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華晶科-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
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%
資產
流動資產
現金及約當現金5,122,52632.97%6,157,96337.09%5,385,23531.59%5,438,63334.47%5,813,24840.49%6,930,86048.12%5,809,29733.7%5,757,84538.37%4,722,22231.92%4,556,28429.03%4,704,23728.59%3,336,33519.97%5,589,31730.26%
按攤銷後成本衡量之金融資產-流動1,029,7976.63%404,5102.44%357,7572.1%128,8280.82%414,4872.89%379,9762.64%
應收票據淨額00%23,0840.14%00%00%61,2390.43%1,733,38910.05%00%8820.01%41,9170.27%86,3100.52%6,6800.04%00%
應收帳款淨額1,239,5277.98%1,809,25010.9%2,720,04515.96%1,731,22610.97%1,042,9507.26%1,117,7947.76%3,089,81017.92%2,143,34514.28%2,321,77715.69%3,128,59219.93%2,850,16017.32%4,306,23325.78%3,651,31819.77%
其他應收款90,3490.58%66,4980.4%56,1690.33%102,9060.65%54,7460.38%40,3540.28%38,2630.22%
本期所得稅資產36,8460.24%5,3060.03%18,5660.11%4,0520.03%3,7330.03%4,3980.03%1,1720.01%6,4180.04%2,7670.02%3,6780.02%2,5700.02%3,0630.02%00%
存貨1,557,47510.03%1,894,36711.41%2,652,52615.56%1,854,73511.76%960,3986.69%900,4406.25%1,049,0086.08%1,141,3667.61%1,329,5838.99%1,407,1728.97%1,092,5266.64%1,566,4399.38%2,321,10412.57%
預付款項226,2991.46%556,1103.35%394,2062.31%306,0881.94%181,0691.26%133,4330.93%126,9020.74%165,7261.1%237,2131.6%183,4471.17%203,3361.24%207,4031.24%245,4951.33%
其他流動資產5,2760.03%4,9080.03%8,4280.05%9,8790.06%9,4980.07%3,6080.03%10,5000.06%23,5790.16%24,2960.16%17,5560.11%5,6910.03%12,3970.07%16,5910.09%
流動資產合計9,308,09559.92%10,921,99665.78%11,592,93268%9,576,34760.7%8,484,54459.09%9,572,10266.45%12,629,35873.26%10,119,46167.44%9,508,35664.27%9,697,91361.79%10,232,80062.19%9,885,40659.18%12,062,86965.3%
非流動資產
透過損益按公允價值衡量之金融資產-非流動118,3990.76%108,7300.65%77,7420.46%68,4410.43%48,0760.33%31,5960.22%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38,8780.25%56,5670.34%110,4230.65%122,6930.78%45,5440.32%59,0710.41%112,6680.65%
按攤銷後成本衡量之金融資產-非流動1,647,97810.61%988,8025.96%536,6353.15%1,288,7088.17%1,389,1749.68%373,0292.59%
不動產、廠房及設備2,664,34217.15%2,654,67215.99%2,720,23115.96%2,640,84416.74%3,012,62120.98%3,214,16522.31%3,406,99319.76%4,279,72428.52%4,761,28332.18%5,393,72334.37%5,547,28233.71%5,758,60034.48%5,252,10828.43%
使用權資產132,6880.85%151,3860.91%126,8570.74%125,3900.79%135,1660.94%132,5660.92%
投資性不動產淨額1,331,7168.57%1,354,6168.16%1,377,4708.08%1,377,3368.73%758,6205.28%765,4385.31%772,2554.48%205,5411.37%
無形資產172,3781.11%236,7061.43%328,1571.92%270,5931.72%239,2951.67%87,2260.61%105,7460.61%79,8640.53%94,4490.64%97,8800.62%102,0460.62%114,0730.68%75,9590.41%
遞延所得稅資產85,3190.55%94,5470.57%143,7400.84%265,7441.68%213,8641.49%129,5490.9%132,0390.77%96,5810.64%63,9190.43%88,1120.56%69,3210.42%286,6861.72%395,1332.14%
其他非流動資產35,1550.23%35,8670.22%33,5470.2%39,8600.25%31,1700.22%39,2240.27%70,1640.41%
非流動資產合計6,226,85340.08%5,681,89334.22%5,454,80232%6,199,60939.3%5,873,53040.91%4,831,86433.55%4,610,46626.74%4,885,29132.56%5,286,38835.73%5,996,51338.21%6,222,00537.81%6,817,37940.82%6,408,74234.7%
資產總計15,534,948100%16,603,889100%17,047,734100%15,775,956100%14,358,074100%14,403,966100%17,239,824100%15,004,752100%14,794,744100%15,694,426100%16,454,805100%16,702,785100%18,471,611100%
負債及權益
負債
流動負債
短期借款1,720,53311.08%2,247,89113.54%3,088,00018.11%2,510,00015.91%2,730,00019.01%2,210,00015.34%1,645,0009.54%2,366,00015.77%2,225,00015.04%1,550,0009.88%1,608,5519.78%600,0003.59%520,0002.82%
合約負債-流動178,8101.15%518,5363.12%492,5432.89%147,1440.93%92,8650.65%27,5810.19%
應付帳款1,249,2708.04%1,473,0678.87%1,966,65211.54%1,747,25611.08%1,013,4307.06%1,039,1037.21%2,707,84215.71%1,874,94012.5%2,118,75514.32%2,278,30814.52%2,487,31815.12%3,470,73120.78%4,530,37224.53%
其他應付款969,7936.24%1,116,7206.73%846,8394.97%607,3763.85%548,6213.82%511,1173.55%393,4022.28%
本期所得稅負債82,1290.53%131,0930.79%81,4400.48%55,0520.35%28,1570.2%46,4630.32%47,2110.27%58,1940.39%41,8710.28%74,7120.48%48,3070.29%33,5090.2%63,7120.34%
負債準備-流動73,6620.47%64,2670.39%44,1440.26%11,4970.07%7,9550.06%27,1690.19%36,1070.21%49,6420.33%28,2850.19%48,4190.31%119,7930.73%142,3920.85%198,0721.07%
租賃負債-流動15,1370.1%18,3710.11%14,4810.08%9,7210.06%10,2790.07%6,4660.04%
其他流動負債93,7850.6%78,4430.47%502,8002.95%244,3851.55%199,4431.39%182,3781.27%228,1151.32%
其他流動負債-其他93,7850.6%78,4430.47%
流動負債合計4,383,11928.21%5,648,38834.02%7,036,89941.28%5,732,37036.34%4,630,75032.25%4,230,15929.37%6,462,43637.49%4,971,59133.13%5,322,75935.98%5,265,92433.55%6,491,59439.45%5,662,62633.9%7,193,27638.94%
非流動負債
長期借款900,0005.79%900,0005.42%00%600,0003.48%
負債準備-非流動116,4880.75%132,7510.8%136,8470.8%166,2371.05%156,2671.09%131,3180.91%107,9070.63%88,4360.59%116,1780.79%127,0580.81%89,2050.54%116,9820.7%209,7831.14%
遞延所得稅負債456,1262.94%455,8482.75%488,1142.86%513,6113.26%498,1503.47%471,2553.27%446,2942.59%416,5712.78%423,4332.86%557,7723.55%541,0283.29%742,3074.44%847,1594.59%
租賃負債-非流動106,3710.68%118,6370.71%95,4430.56%98,4130.62%96,9340.68%95,9710.67%
其他非流動負債40,4150.26%41,8070.25%43,7430.26%33,2040.21%39,6610.28%30,0190.21%28,6140.17%
非流動負債合計1,619,40010.42%1,649,0439.93%764,1474.48%811,4655.14%791,0125.51%728,5635.06%1,182,8156.86%535,3773.57%569,2833.85%700,2184.46%648,4803.94%886,8515.31%1,082,6465.86%
負債總計6,002,51938.64%7,297,43143.95%7,801,04645.76%6,543,83541.48%5,421,76237.76%4,958,72234.43%7,645,25144.35%5,506,96836.7%5,892,04239.83%5,966,14238.01%7,140,07443.39%6,549,47739.21%8,275,92244.8%
權益
歸屬於母公司業主之權益
股本
普通股股本2,788,00017.95%2,788,00016.79%2,788,81016.36%2,792,65917.7%2,795,43319.47%2,754,61319.12%2,740,48815.9%2,738,68818.25%2,739,78818.52%2,702,53817.22%2,759,10816.77%3,902,65323.37%3,961,01321.44%
股本合計2,788,00017.95%2,788,00016.79%2,788,81016.36%2,792,65917.7%2,795,43319.47%2,754,61319.12%2,740,48815.9%2,738,68818.25%2,739,78818.52%2,702,53817.22%2,759,10816.77%3,902,65323.37%3,961,01321.44%
資本公積
資本公積-發行溢價1,925,45812.39%1,925,45811.6%1,914,07311.23%1,847,10511.71%1,821,47312.69%1,814,53212.6%1,787,06910.37%
資本公積-庫藏股票交易120,9360.78%120,9360.73%120,9370.71%43,9190.28%1,4550.01%1,4550.01%1,4550.01%00%00%00%6,8410.04%
資本公積-認列對子公司所有權權益變動數7,5830.05%00%6560%386,0782.45%395,7742.76%395,7742.75%395,7742.3%369,7892.46%
資本公積-員工認股權00%00%00%49,1020.31%49,1020.34%49,1020.34%49,9920.29%51,4770.34%52,7290.36%52,1020.33%49,2690.3%121,0290.72%104,9210.57%
資本公積合計2,053,97713.22%2,046,39412.32%2,048,60512.02%2,362,93814.98%2,333,68016.25%2,281,82715.84%2,263,05013.13%2,231,15014.87%1,862,91412.59%1,933,76612.32%2,105,31612.79%2,025,62012.13%2,378,18712.87%
保留盈餘
法定盈餘公積1,512,6049.74%1,484,6788.94%1,441,0028.45%1,418,4108.99%1,402,4679.77%1,394,1519.68%1,381,0948.01%
特別盈餘公積624,3164.02%515,4123.1%774,8324.55%651,5564.13%592,3254.13%435,6793.02%425,5802.47%142,4560.95%142,4560.96%142,4560.91%142,4560.87%339,2672.03%00%
未分配盈餘(或待彌補虧損)2,486,86216.01%2,502,82915.07%2,252,55413.21%2,225,46814.11%2,213,49215.42%2,394,86416.63%2,449,92714.21%2,729,29318.19%2,851,39119.27%3,042,18919.38%3,028,68418.41%3,078,74218.43%3,612,16519.56%
保留盈餘合計4,623,78229.76%4,502,91927.12%4,468,38826.21%4,295,43427.23%4,208,28429.31%4,224,69429.33%4,256,60124.69%4,251,50328.33%4,368,22129.53%4,531,65528.87%4,490,61727.29%4,737,48628.36%4,903,63126.55%
其他權益
國外營運機構財務報表換算之兌換差額(151,769)-0.98%(126,076)-0.76%(203,566)-1.19%(686,821)-4.35%(589,311)-4.1%(310,871)-2.16%(313,158)-1.82%
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(181,948)-1.17%(166,528)-1%(114,402)-0.67%(98,690)-0.63%(98,342)-0.68%(90,658)-0.63%(37,755)-0.22%
其他權益合計(333,717)-2.15%(292,604)-1.76%(320,884)-1.88%(804,604)-5.1%(751,761)-5.24%(431,782)-3%(355,698)-2.06%(256,434)-1.71%(63,567)-0.43%586,4573.74%145,4760.88%(79,107)-0.47%(310,381)-1.68%
庫藏股票(38,101)-0.25%(38,101)-0.23%(38,101)-0.22%(167,127)-1.06%(209,287)-1.46%00%00%129,3930.86%129,3930.87%33,2550.21%192,0261.17%440,5732.64%736,7613.99%
歸屬於母公司業主之權益合計9,093,94158.54%9,006,60854.24%8,946,81852.48%8,479,30053.75%8,376,34958.34%8,829,35261.3%8,904,44151.65%8,835,51458.88%8,777,96359.33%9,721,16161.94%9,308,49156.57%10,146,07960.74%10,195,68955.2%
非控制權益438,4882.82%299,8501.81%299,8701.76%752,8214.77%559,9633.9%615,8924.28%690,1324%662,2704.41%124,7390.84%7,1230.05%6,2400.04%7,2290.04%00%
權益總額9,532,42961.36%9,306,45856.05%9,246,68854.24%9,232,12158.52%8,936,31262.24%9,445,24465.57%9,594,57355.65%9,497,78463.3%8,902,70260.17%9,728,28461.99%9,314,73156.61%10,153,30860.79%10,195,68955.2%
負債及權益總計15,534,948100%16,603,889100%17,047,734100%15,775,956100%14,358,074100%14,403,966100%17,239,824100%15,004,752100%14,794,744100%15,694,426100%
待註銷股本股數00%00%22,5000.13%48,6000.31%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%00%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%2,090,0000.01%9,000,0000.06%11,000,0000.08%00%00%4,413,9730.03%4,413,9730.03%980,9730.01%5,775,0000.04%13,250,0000.08%20,336,0000.11%
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3季「資產總額」總計約為NT$155億元,相較上一季增加約NT$2.23億元、相較去年年末減少約NT$-3.08億元
華晶科(3059) 2024年第3季財報顯示公司「資產總額」約NT$155億元;負債總額約NT$60.03億元、為資產總額的38.64%;權益總額約NT$95.32億元、為資產總額的61.36%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。 今年第3季相較上一季「資產總額」增加約NT$2.23億元。
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$91.23億元、為資產總額的57.58%。 今年第3季相較去年年末「資產總額」增加約NT$-3.08億元。
TWD千元截至2024/09/30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
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15,534,948100%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%
負債總額6,002,51938.64%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%
權益總額9,532,42961.36%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%

流動資產

華晶科(3059) 截至2024年第3季「流動資產」總計約為NT$93.08億元,相較上一季增加約NT$1.29億元、相較去年年末減少約NT$-8.3億元
華晶科(3059) 2024年第3季財報顯示公司「流動資產」總計約NT$93.08億元、約佔整體資產的59.92%。
對比上一季
上一季流動資產總計約NT$91.79億元、約佔整體資產的59.95%。今年第3季相較上一季增加約NT$1.29億元。
對比去年年末
去年年末流動資產則為NT$101億元、約佔整體資產的63.99%。今年第3季相較去年年末減少約NT$-8.3億元。
TWD千元截至2024/09/30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
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9,308,09559.92%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%

非流動資產

華晶科(3059) 截至2024年第3季「非流動資產」總計約為NT$62.27億元,相較上一季增加約NT$9,459萬元、相較去年年末增加約NT$5.22億元
華晶科(3059) 2024年第3季財報顯示公司「非流動資產」總計約NT$62.27億元、約佔整體資產的40.08%。
對比上一季
上一季非流動資產總計約NT$61.32億元、約佔整體資產的40.05%。今年第3季相較上一季增加約NT$9,459萬元。
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3季相較去年年末增加約NT$5.22億元。
TWD千元截至2024/09/30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
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6,226,85340.08%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%

流動負債

華晶科(3059) 截至2024年第3季「流動負債」總計約為NT$43.83億元,相較上一季減少約NT$-6.59億元、相較去年年末減少約NT$-6.89億元
華晶科(3059) 2024年第3季財報顯示公司「流動負債」總計約NT$43.83億元、約佔整體資產的28.21%。
對比上一季
上一季流動負債總計約NT$50.43億元、約佔整體資產的32.93%。今年第3季相較上一季減少約NT$-6.59億元。
對比去年年末
去年年末流動負債則為NT$50.72億元、約佔整體資產的32.02%。今年第3季相較去年年末減少約NT$-6.89億元。
TWD千元截至2024/09/30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
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4,383,11928.21%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%

非流動負債

華晶科(3059) 截至2024年第3季「非流動負債」總計約為NT$16.19億元,相較上一季增加約NT$8.84億元、相較去年年末減少約NT$-2,806萬元
華晶科(3059) 2024年第3季財報顯示公司「非流動負債」總計約NT$16.19億元、約佔整體資產的10.42%。
對比上一季
上一季非流動負債總計約NT$7.35億元、約佔整體資產的4.8%。今年第3季相較上一季增加約NT$8.84億元。
對比去年年末
去年年末非流動負債則為NT$16.47億元、約佔整體資產的10.4%。今年第3季相較去年年末減少約NT$-2,806萬元。
TWD千元截至2024/09/30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
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1,619,40010.42%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%

權益

華晶科(3059) 截至2024年第3季「權益」總計約為NT$95.32億元,相較上一季減少約NT$-124萬元、相較去年年末增加約NT$4.1億元
華晶科(3059) 2024年第3季財報顯示公司「權益」總計約NT$95.32億元、約佔整體資產的61.36%。
對比上一季
上一季權益總計約NT$95.34億元、約佔整體資產的62.26%。今年第3季相較上一季減少約NT$-124萬元。
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3季相較去年年末增加約NT$4.1億元。
TWD千元截至2024/09/30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
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9,532,42961.36%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%
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