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華晶科-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金3,772,71424.64%6,062,08137.39%4,862,44828.46%5,745,51337.83%5,450,46539.76%6,745,06346.74%5,794,43634.3%5,931,01240.23%5,135,70434.63%4,346,74028.6%4,007,08624.34%4,996,89926.7%5,912,00530.47%
按攤銷後成本衡量之金融資產-流動2,417,63515.79%387,8602.39%309,9801.81%129,3790.85%405,9762.96%345,2522.39%
應收票據淨額36,0010.24%46,7260.29%00%00%42,9120.3%690,4014.09%00%3,0560.02%63,6370.42%85,4430.52%00%00%
應收帳款淨額1,104,0317.21%1,624,15210.02%2,561,19314.99%1,448,2359.54%910,2516.64%1,295,4098.98%3,421,31120.25%1,930,71713.1%1,917,94312.93%2,412,80415.87%4,099,61624.9%3,611,84119.3%4,005,74020.65%
其他應收款109,4520.71%58,0810.36%79,9970.47%71,4680.47%38,5750.28%56,9600.39%32,6460.19%
本期所得稅資產2,5120.02%6,3970.04%12,5170.07%4,5280.03%4,4210.03%1,8610.01%8690.01%4,2230.03%1,3530.01%2,7630.02%2,5380.02%4,5500.02%00%
存貨1,511,1119.87%1,808,79611.16%3,361,35219.67%1,358,5818.94%887,4806.47%874,9406.06%1,059,2246.27%1,124,7677.63%1,238,3168.35%1,796,74311.82%1,148,9106.98%2,568,62113.73%2,158,36611.13%
預付款項219,5361.43%490,2463.02%359,5452.1%262,3911.73%164,7501.2%93,8110.65%163,3950.97%187,8381.27%230,7981.56%193,7541.27%243,0471.48%391,0342.09%291,4931.5%
其他流動資產6,2410.04%4,8410.03%11,3720.07%9,7790.06%8,2750.06%2,5900.02%19,3620.11%23,9110.16%30,6950.21%20,8670.14%5,5020.03%14,0310.07%14,7670.08%
流動資產合計9,179,23359.95%10,489,18064.7%11,558,40467.64%9,181,91960.45%7,870,19357.42%9,458,79865.55%12,155,22871.94%9,834,49366.71%9,382,00263.27%9,254,31160.88%10,220,38362.08%12,003,01364.14%12,924,50366.62%
非流動資產
透過損益按公允價值衡量之金融資產-非流動125,4030.82%107,6000.66%79,1000.46%69,6840.46%41,6670.3%29,8010.21%10,6010.06%
透過其他綜合損益按公允價值衡量之金融資產-非流動38,3610.25%71,5450.44%111,0060.65%122,6270.81%44,7890.33%117,7220.82%126,7000.75%
按攤銷後成本衡量之金融資產-非流動1,512,8879.88%948,1035.85%531,3943.11%1,294,2198.52%1,360,6499.93%384,0312.66%
不動產、廠房及設備2,681,89717.52%2,615,15616.13%2,717,56915.9%2,423,66615.96%3,014,67921.99%3,306,92922.92%3,553,60121.03%4,293,96429.13%4,924,37233.21%5,355,46535.23%5,537,31933.63%5,632,87630.1%5,325,75327.45%
使用權資產135,8680.89%155,0690.96%129,7770.76%128,9130.85%126,6950.92%135,1210.94%
投資性不動產淨額1,343,1028.77%1,335,4988.24%1,377,6858.06%1,386,2809.13%760,3245.55%767,1425.32%773,9594.58%198,2461.34%
無形資產181,9331.19%272,3651.68%373,4132.19%292,4241.93%236,2381.72%91,7820.64%111,5210.66%83,2290.56%100,3130.68%94,4730.62%102,1490.62%97,2310.52%79,9400.41%
遞延所得稅資產78,4660.51%177,9271.1%175,1661.03%249,2161.64%211,1521.54%97,4110.68%92,1360.55%104,2160.71%62,2830.42%71,7930.47%63,3680.38%303,5981.62%368,2301.9%
其他非流動資產34,3450.22%39,1580.24%33,6910.2%39,6530.26%40,3820.29%41,2410.29%71,6440.42%
非流動資產合計6,132,26240.05%5,722,42135.3%5,528,80132.36%6,006,68239.55%5,836,57542.58%4,971,18034.45%4,740,16228.06%4,906,94633.29%5,446,95436.73%5,946,15139.12%6,243,89837.92%6,711,68035.86%6,476,46033.38%
資產總計15,311,495100%16,211,601100%17,087,205100%15,188,601100%13,706,768100%14,429,978100%16,895,390100%14,741,439100%14,828,956100%15,200,462100%16,464,281100%18,714,693100%19,400,963100%
負債及權益
負債
流動負債
短期借款1,617,04410.56%2,244,19113.84%3,026,55617.71%2,400,00015.8%2,580,00018.82%1,760,00012.2%2,150,00012.73%2,158,00014.64%2,205,00014.87%1,542,00010.14%1,000,0006.07%450,0002.4%00%
應付短期票券00%99,9340.62%129,9460.76%399,7162.63%00%00%199,9451.18%
合約負債-流動191,2531.25%455,8052.81%468,2162.74%167,5161.1%33,1590.24%
應付帳款1,044,2536.82%1,470,1459.07%2,489,51214.57%1,520,73310.01%713,5435.21%962,7356.67%2,730,49916.16%1,643,88211.15%1,904,32212.84%2,346,37615.44%3,299,21920.04%5,057,36427.02%5,259,09027.11%
其他應付款999,5786.53%1,015,2536.26%779,9174.56%562,8473.71%518,7733.78%491,1163.4%515,3233.05%
本期所得稅負債116,6440.76%130,6770.81%75,7670.44%58,8120.39%34,3320.25%35,9670.25%43,6910.26%44,9950.31%43,9150.3%38,2940.25%36,7210.22%39,2210.21%53,2010.27%
負債準備-流動74,0990.48%58,8850.36%37,9270.22%11,1340.07%7,1360.05%36,4860.25%40,4150.24%46,0280.31%34,5780.23%51,7310.34%113,3540.69%166,8000.89%159,5380.82%
租賃負債-流動16,9520.11%17,4710.11%14,3760.08%10,5290.07%7,1920.05%6,6590.05%
其他流動負債982,7646.42%180,6981.11%444,8202.6%203,8611.34%220,2341.61%206,8281.43%255,7711.51%
一年或一營業週期內到期長期負債900,0005.88%00%
其他流動負債-其他82,7640.54%180,6981.11%
流動負債合計5,042,58732.93%5,673,05934.99%7,467,03743.7%5,335,14835.13%4,114,36930.02%3,501,57724.27%6,711,42739.72%5,134,55234.83%5,116,05334.5%5,251,89234.55%5,541,51333.66%7,587,51240.54%7,987,08441.17%
非流動負債
長期借款00%900,0005.55%00%600,0004.16%
負債準備-非流動124,0320.81%135,0090.83%135,8400.79%161,7721.07%148,6681.08%126,3140.88%101,9240.6%84,2300.57%112,3010.76%135,6370.89%84,1730.51%140,0510.75%197,4541.02%
遞延所得稅負債463,5643.03%452,7322.79%479,4952.81%492,7913.24%478,3803.49%462,5813.21%426,4352.52%411,6642.79%461,9883.12%527,5403.47%519,4953.16%773,8114.13%868,1664.47%
租賃負債-非流動106,8600.7%122,2170.75%98,3940.58%100,7870.66%91,8050.67%97,0710.67%
其他非流動負債40,7870.27%40,2570.25%43,6600.26%32,5630.21%40,6190.3%28,4020.2%29,9490.18%
非流動負債合計735,2434.8%1,650,21510.18%757,3894.43%787,9135.19%759,4725.54%1,314,3689.11%558,3083.3%525,3393.56%601,2684.05%684,2354.5%623,3483.79%941,4245.03%1,105,4925.7%
負債總計5,777,83037.74%7,323,27445.17%8,224,42648.13%6,123,06140.31%4,873,84135.56%4,815,94533.37%7,269,73543.03%5,659,89138.39%5,717,32138.56%5,936,12739.05%6,164,86137.44%8,528,93645.57%9,092,57646.87%
權益
歸屬於母公司業主之權益
股本
普通股股本2,788,00018.21%2,788,00017.2%2,789,47316.32%2,793,14518.39%2,796,33320.4%2,740,11318.99%2,738,28816.21%2,739,08818.58%2,742,53818.49%2,702,53817.78%3,941,58323.94%3,961,01321.17%3,961,01320.42%
股本合計2,788,00018.21%2,788,00017.2%2,789,47316.32%2,793,14518.39%2,796,33320.4%2,740,11318.99%2,741,35816.23%2,739,08818.58%2,742,53818.49%2,702,53817.78%3,941,58323.94%3,961,01321.17%3,961,01320.42%
資本公積
資本公積-發行溢價1,925,45812.58%1,925,45811.88%1,860,30810.89%1,841,90012.13%1,814,53213.24%1,814,53212.57%1,781,77310.55%
資本公積-庫藏股票交易120,9360.79%120,9360.75%96,1570.56%1,4550.01%1,4550.01%1,4550.01%2,1280.01%00%00%00%00%6,8410.04%
資本公積-認列對子公司所有權權益變動數6,7800.04%00%1640%386,0782.54%395,7742.89%395,7742.74%395,7742.34%251,1601.7%
資本公積-限制員工權利股票00%00%17,9290.1%41,0280.27%72,3680.53%00%27,2260.16%60,9090.41%66,7050.45%
資本公積合計2,053,17413.41%2,046,39412.62%2,023,66011.84%2,363,72715.56%2,334,76517.03%2,262,39715.68%2,259,16913.37%2,112,89814.33%1,867,53412.59%1,933,05412.72%2,116,66812.86%2,050,12910.95%2,373,66412.23%
保留盈餘
法定盈餘公積1,512,6049.88%1,484,6789.16%1,441,0028.43%1,402,4679.23%1,402,46710.23%1,394,1519.66%1,381,0948.17%
特別盈餘公積624,3164.08%515,4123.18%774,8324.53%592,3253.9%592,3254.32%435,6793.02%425,5802.52%142,4560.97%142,4560.96%142,4560.94%142,4560.87%339,2671.81%00%
未分配盈餘(或待彌補虧損)2,408,17315.73%2,395,96514.78%2,127,39612.45%2,206,55814.53%2,172,03815.85%2,356,60416.33%2,369,91214.03%2,739,67818.58%2,839,27819.15%2,845,40718.72%3,042,89918.48%3,124,66816.7%3,528,08718.19%
保留盈餘合計4,545,09329.68%4,396,05527.12%4,343,23025.42%4,201,35027.66%4,166,83030.4%4,186,43429.01%4,176,58624.72%4,261,88828.91%4,356,10829.38%4,334,87328.52%4,504,83227.36%4,783,41225.56%4,819,55324.84%
其他權益
國外營運機構財務報表換算之兌換差額(45,390)-0.3%(433,822)-2.68%(397,619)-2.33%(666,240)-4.39%(634,303)-4.63%(184,804)-1.28%(163,921)-0.97%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益(183,444)-1.2%(146,483)-0.9%(112,600)-0.66%(99,275)-0.65%(98,232)-0.72%(33,422)-0.23%(24,860)-0.15%
其他權益合計(228,834)-1.49%(580,305)-3.58%(515,358)-3.02%(791,643)-5.21%(816,398)-5.96%(218,226)-1.51%(197,292)-1.17%(315,186)-2.14%166,0211.12%287,0121.89%4,5110.03%17,5410.09%(131,141)-0.68%
庫藏股票(38,101)-0.25%(38,101)-0.24%(72,997)-0.43%(209,287)-1.38%(209,287)-1.53%00%52,3040.31%129,3930.88%129,3930.87%00%274,3231.67%634,6203.39%714,7023.68%
歸屬於母公司業主之權益合計9,119,33259.56%8,612,04353.12%8,568,00850.14%8,357,29255.02%8,272,24360.35%8,970,71862.17%8,927,51752.84%8,669,29558.81%9,002,80860.71%9,257,47760.9%10,293,27162.52%10,177,47554.38%10,308,38753.13%
非控制權益414,3332.71%276,2841.7%294,7711.73%708,2484.66%560,6844.09%643,3154.46%698,1384.13%412,2532.8%108,8270.73%6,8580.05%6,1490.04%8,2820.04%00%
權益總額9,533,66562.26%8,888,32754.83%8,862,77951.87%9,065,54059.69%8,832,92764.44%9,614,03366.63%9,625,65556.97%9,081,54861.61%9,111,63561.44%9,264,33560.95%10,299,42062.56%10,185,75754.43%10,308,38753.13%
負債及權益總計15,311,495100%16,211,601100%17,087,205100%15,188,601100%13,706,768100%14,429,978100%16,895,390100%14,741,439100%14,828,956100%15,200,462100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%1000%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)2,090,0000.01%2,090,0000.01%4,000,0000.02%11,000,0000.07%11,000,0000.08%00%1,868,0000.01%4,413,9730.03%4,413,9730.03%00%8,250,0000.05%19,086,0000.1%19,086,0000.1%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

華晶科(3059) 截至2024年第2季「資產總額」總計約為NT$153億元,相較上一季增加約NT$3.91億元、相較去年年末減少約NT$-5.31億元
華晶科(3059) 2024年第2季財報顯示公司「資產總額」約NT$153億元;負債總額約NT$57.78億元、為資產總額的37.74%;權益總額約NT$95.34億元、為資產總額的62.26%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$149億元;負債總額約NT$56.72億元、為資產總額的38.02%;權益總額約NT$92.48億元、為資產總額的61.98%。 今年第2季相較上一季「資產總額」增加約NT$3.91億元。
對比去年年末
去年年末的「資產總額」則為NT$158億元;負債總額約NT$67.2億元、為資產總額的42.42%;權益總額約NT$91.23億元、為資產總額的57.58%。 今年第2季相較去年年末「資產總額」增加約NT$-5.31億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額15,311,495100%14,920,193100%15,842,558100%16,603,889100%16,211,601100%16,449,660100%16,236,935100%17,047,734100%17,087,205100%17,484,453100%16,342,593100%15,775,956100%15,188,601100%14,807,734100%14,718,146100%14,358,074100%13,706,768100%13,888,953100%14,085,434100%14,403,966100%14,429,978100%14,781,177100%16,270,470100%17,239,824100%16,895,390100%15,065,203100%15,048,971100%15,004,752100%14,741,439100%14,060,461100%15,227,132100%14,794,744100%14,828,956100%14,793,944100%15,400,178100%15,694,426100%15,200,462100%14,991,176100%15,852,211100%16,454,805100%
負債總額5,777,83037.74%5,672,01938.02%6,719,79242.42%7,297,43143.95%7,323,27445.17%7,458,08545.34%7,040,00743.36%7,801,04645.76%8,224,42648.13%7,873,15845.03%6,950,22842.53%6,543,83541.48%6,123,06140.31%5,682,54938.38%5,694,29338.69%5,421,76237.76%4,873,84135.56%4,951,36635.65%4,868,70834.57%4,958,72234.43%4,815,94533.37%5,003,96433.85%6,608,88940.62%7,645,25144.35%7,269,73543.03%5,561,28636.91%5,563,74636.97%5,506,96836.7%5,659,89138.39%5,409,82638.48%6,194,13940.68%5,892,04239.83%5,717,32138.56%5,340,65236.1%5,771,32637.48%5,966,14238.01%5,936,12739.05%5,410,25936.09%6,172,08338.94%7,140,07443.39%
權益總額9,533,66562.26%9,248,17461.98%9,122,76657.58%9,306,45856.05%8,888,32754.83%8,991,57554.66%9,196,92856.64%9,246,68854.24%8,862,77951.87%9,611,29554.97%9,392,36557.47%9,232,12158.52%9,065,54059.69%9,125,18561.62%9,023,85361.31%8,936,31262.24%8,832,92764.44%8,937,58764.35%9,216,72665.43%9,445,24465.57%9,614,03366.63%9,777,21366.15%9,661,58159.38%9,594,57355.65%9,625,65556.97%9,503,91763.09%9,485,22563.03%9,497,78463.3%9,081,54861.61%8,650,63561.52%9,032,99359.32%8,902,70260.17%9,111,63561.44%9,453,29263.9%9,628,85262.52%9,728,28461.99%9,264,33560.95%9,580,91763.91%9,680,12861.06%9,314,73156.61%

流動資產

華晶科(3059) 截至2024年第2季「流動資產」總計約為NT$91.79億元,相較上一季增加約NT$1.96億元、相較去年年末減少約NT$-9.58億元
華晶科(3059) 2024年第2季財報顯示公司「流動資產」總計約NT$91.79億元、約佔整體資產的59.95%。
對比上一季
上一季流動資產總計約NT$89.83億元、約佔整體資產的60.21%。今年第2季相較上一季增加約NT$1.96億元。
對比去年年末
去年年末流動資產則為NT$101億元、約佔整體資產的63.99%。今年第2季相較去年年末減少約NT$-9.58億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產9,179,23359.95%8,983,42060.21%10,137,60063.99%10,921,99665.78%10,489,18064.7%10,296,61062.59%10,800,68266.52%11,592,93268%11,558,40467.64%11,908,19368.11%9,939,01660.82%9,576,34760.7%9,181,91960.45%9,035,21461.02%8,825,23259.96%8,484,54459.09%7,870,19357.42%8,047,92557.94%9,242,39365.62%9,572,10266.45%9,458,79865.55%10,140,80068.61%11,685,44171.82%12,629,35873.26%12,155,22871.94%10,221,30667.85%10,213,50267.87%10,119,46167.44%9,834,49366.71%9,007,68164.06%10,051,52266.01%9,508,35664.27%9,382,00263.27%9,170,08161.99%9,649,51662.66%9,697,91361.79%9,254,31160.88%8,934,02559.6%9,643,05560.83%10,232,80062.19%

非流動資產

華晶科(3059) 截至2024年第2季「非流動資產」總計約為NT$61.32億元,相較上一季增加約NT$1.95億元、相較去年年末增加約NT$4.27億元
華晶科(3059) 2024年第2季財報顯示公司「非流動資產」總計約NT$61.32億元、約佔整體資產的40.05%。
對比上一季
上一季非流動資產總計約NT$59.37億元、約佔整體資產的39.79%。今年第2季相較上一季增加約NT$1.95億元。
對比去年年末
去年年末非流動資產則為NT$57.05億元、約佔整體資產的36.01%。今年第2季相較去年年末增加約NT$4.27億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產6,132,26240.05%5,936,77339.79%5,704,95836.01%5,681,89334.22%5,722,42135.3%6,153,05037.41%5,436,25333.48%5,454,80232%5,528,80132.36%5,576,26031.89%6,403,57739.18%6,199,60939.3%6,006,68239.55%5,772,52038.98%5,892,91440.04%5,873,53040.91%5,836,57542.58%5,841,02842.06%4,843,04134.38%4,831,86433.55%4,971,18034.45%4,640,37731.39%4,585,02928.18%4,610,46626.74%4,740,16228.06%4,843,89732.15%4,835,46932.13%4,885,29132.56%4,906,94633.29%5,052,78035.94%5,175,61033.99%5,286,38835.73%5,446,95436.73%5,623,86338.01%5,750,66237.34%5,996,51338.21%5,946,15139.12%6,057,15140.4%6,209,15639.17%6,222,00537.81%

流動負債

華晶科(3059) 截至2024年第2季「流動負債」總計約為NT$50.43億元,相較上一季增加約NT$9.83億元、相較去年年末減少約NT$-2,974萬元
華晶科(3059) 2024年第2季財報顯示公司「流動負債」總計約NT$50.43億元、約佔整體資產的32.93%。
對比上一季
上一季流動負債總計約NT$40.59億元、約佔整體資產的27.21%。今年第2季相較上一季增加約NT$9.83億元。
對比去年年末
去年年末流動負債則為NT$50.72億元、約佔整體資產的32.02%。今年第2季相較去年年末減少約NT$-2,974萬元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債5,042,58732.93%4,059,18927.21%5,072,33032.02%5,648,38834.02%5,673,05934.99%6,697,56240.72%6,271,74238.63%7,036,89941.28%7,467,03743.7%7,113,12940.68%6,184,31337.84%5,732,37036.34%5,335,14835.13%4,906,81933.14%4,937,28133.55%4,630,75032.25%4,114,36930.02%4,233,70430.48%4,157,29329.51%4,230,15929.37%3,501,57724.27%3,699,52325.03%5,420,67033.32%6,462,43637.49%6,711,42739.72%5,022,54433.34%5,042,89233.51%4,971,59133.13%5,134,55234.83%4,891,36834.79%5,613,86936.87%5,322,75935.98%5,116,05334.5%4,717,62831.89%5,124,53733.28%5,265,92433.55%5,251,89234.55%4,707,13331.4%5,447,62534.37%6,491,59439.45%

非流動負債

華晶科(3059) 截至2024年第2季「非流動負債」總計約為NT$7.35億元,相較上一季減少約NT$-8.78億元、相較去年年末減少約NT$-9.12億元
華晶科(3059) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.35億元、約佔整體資產的4.8%。
對比上一季
上一季非流動負債總計約NT$16.13億元、約佔整體資產的10.81%。今年第2季相較上一季減少約NT$-8.78億元。
對比去年年末
去年年末非流動負債則為NT$16.47億元、約佔整體資產的10.4%。今年第2季相較去年年末減少約NT$-9.12億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債735,2434.8%1,612,83010.81%1,647,46210.4%1,649,0439.93%1,650,21510.18%760,5234.62%768,2654.73%764,1474.48%757,3894.43%760,0294.35%765,9154.69%811,4655.14%787,9135.19%775,7305.24%757,0125.14%791,0125.51%759,4725.54%717,6625.17%711,4155.05%728,5635.06%1,314,3689.11%1,304,4418.83%1,188,2197.3%1,182,8156.86%558,3083.3%538,7423.58%520,8543.46%535,3773.57%525,3393.56%518,4583.69%580,2703.81%569,2833.85%601,2684.05%623,0244.21%646,7894.2%700,2184.46%684,2354.5%703,1264.69%724,4584.57%648,4803.94%

權益

華晶科(3059) 截至2024年第2季「權益」總計約為NT$95.34億元,相較上一季增加約NT$2.85億元、相較去年年末增加約NT$4.11億元
華晶科(3059) 2024年第2季財報顯示公司「權益」總計約NT$95.34億元、約佔整體資產的62.26%。
對比上一季
上一季權益總計約NT$92.48億元、約佔整體資產的61.98%。今年第2季相較上一季增加約NT$2.85億元。
對比去年年末
去年年末權益則為NT$91.23億元、約佔整體資產的57.58%。今年第2季相較去年年末增加約NT$4.11億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益9,533,66562.26%9,248,17461.98%9,122,76657.58%9,306,45856.05%8,888,32754.83%8,991,57554.66%9,196,92856.64%9,246,68854.24%8,862,77951.87%9,611,29554.97%9,392,36557.47%9,232,12158.52%9,065,54059.69%9,125,18561.62%9,023,85361.31%8,936,31262.24%8,832,92764.44%8,937,58764.35%9,216,72665.43%9,445,24465.57%9,614,03366.63%9,777,21366.15%9,661,58159.38%9,594,57355.65%9,625,65556.97%9,503,91763.09%9,485,22563.03%9,497,78463.3%9,081,54861.61%8,650,63561.52%9,032,99359.32%8,902,70260.17%9,111,63561.44%9,453,29263.9%9,628,85262.52%9,728,28461.99%9,264,33560.95%9,580,91763.91%9,680,12861.06%9,314,73156.61%
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