3141
97.6
TWD+2.50 (2.63%)
2024.10.22收盤
晶宏-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 | 1,268,446 | 32.85% | 818,069 | 21.08% | 1,122,743 | 24.36% | 573,206 | 24.94% | 236,160 | 16.71% | 292,647 | 20.28% | 408,840 | 30.4% | 280,156 | 23.75% | 229,040 | 19.98% | 361,079 | 25.05% | 451,467 | 34.39% | 293,857 | 27.88% | 164,777 | 16.91% |
透過損益按公允價值衡量之金融資產-流動 | 21,320 | 0.55% | 21,080 | 0.54% | 20,600 | 0.45% | 21,815 | 0.95% | 21,280 | 1.51% | 62,020 | 4.3% | 70,691 | 5.26% | 10,009 | 0.85% | 0 | 0% | 123,434 | 8.56% | 92,852 | 7.07% | 82,372 | 7.82% | 101,866 | 10.45% |
按攤銷後成本衡量之金融資產-流動 | 121,047 | 3.13% | 120,444 | 3.1% | 224,397 | 4.87% | 144,627 | 6.29% | 111,043 | 7.86% | 120,991 | 8.39% | 121,013 | 9% | ||||||||||||
應收帳款淨額 | 214,318 | 5.55% | 393,914 | 10.15% | 413,626 | 8.98% | 296,729 | 12.91% | 186,771 | 13.22% | 153,629 | 10.65% | 214,059 | 15.91% | 177,329 | 15.03% | 212,101 | 18.51% | 133,536 | 9.26% | 73,709 | 5.62% | 71,162 | 6.75% | 105,645 | 10.84% |
本期所得稅資產 | 355 | 0.01% | 70 | 0% | 0 | 0% | 0 | 0% | 314 | 0.02% | 314 | 0.03% | 447 | 0.05% | ||||||||||||
存貨 | 751,355 | 19.46% | 1,080,273 | 27.83% | 1,183,409 | 25.68% | 303,095 | 13.19% | 391,453 | 27.7% | 385,714 | 26.73% | 279,959 | 20.81% | 296,990 | 25.18% | 298,945 | 26.08% | 266,139 | 18.46% | 167,572 | 12.77% | 182,776 | 17.34% | 216,404 | 22.21% |
其他流動資產 | 60,610 | 1.57% | 282,366 | 7.27% | 382,247 | 8.29% | 96,082 | 4.18% | 14,761 | 1.04% | 18,156 | 1.26% | 11,275 | 0.84% | 169,964 | 14.41% | 153,312 | 13.38% | 270,539 | 18.77% | 260,878 | 19.87% | 187,960 | 17.83% | 188,155 | 19.31% |
工程存出保證金 | 0 | 0% | 217,027 | 5.59% | 296,903 | 6.44% | ||||||||||||||||||||
其他流動資產-其他 | 60,610 | 1.57% | 65,339 | 1.68% | 85,344 | 1.85% | 18,156 | 1.26% | 11,275 | 0.84% | 31,272 | 2.65% | ||||||||||||||
流動資產合計 | 2,437,451 | 63.12% | 2,716,216 | 69.98% | 3,347,022 | 72.63% | 1,435,554 | 62.45% | 961,468 | 68.04% | 1,033,157 | 71.61% | 1,105,837 | 82.22% | 934,448 | 79.22% | 893,398 | 77.95% | 1,161,658 | 80.58% | 1,080,354 | 82.3% | 848,470 | 80.5% | 777,294 | 79.76% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 102,729 | 2.66% | 28,722 | 0.74% | ||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 46,551 | 1.21% | 27,531 | 0.71% | 40,569 | 0.88% | 41,835 | 1.82% | 33,343 | 2.36% | 4,504 | 0.31% | 6,344 | 0.47% | ||||||||||||
不動產、廠房及設備 | 403,822 | 10.46% | 430,021 | 11.08% | 419,248 | 9.1% | 334,619 | 14.56% | 70,427 | 4.98% | 64,325 | 4.46% | 60,388 | 4.49% | 77,451 | 6.57% | 87,222 | 7.61% | 97,401 | 6.76% | 82,957 | 6.32% | 65,135 | 6.18% | 59,414 | 6.1% |
使用權資產 | 12,566 | 0.33% | 17,260 | 0.44% | 28,055 | 0.61% | 28,397 | 1.24% | 37,534 | 2.66% | 28,287 | 1.96% | ||||||||||||||
無形資產 | 28,790 | 0.75% | 31,163 | 0.8% | 34,283 | 0.74% | 29,721 | 1.29% | 11,846 | 0.84% | 18,251 | 1.26% | 24,332 | 1.81% | 10,755 | 0.91% | 22,272 | 1.94% | 35,186 | 2.44% | 12,670 | 0.97% | 8,420 | 0.8% | 7,123 | 0.73% |
遞延所得稅資產 | 242,614 | 6.28% | 200,247 | 5.16% | 159,050 | 3.45% | 179,366 | 7.8% | 173,778 | 12.3% | 151,296 | 10.49% | 123,036 | 9.15% | 110,716 | 9.39% | 119,721 | 10.45% | 134,137 | 9.3% | 123,846 | 9.43% | 120,531 | 11.44% | 118,664 | 12.18% |
其他非流動資產 | 586,804 | 15.2% | 430,453 | 11.09% | 580,229 | 12.59% | 213,548 | 9.29% | 85,132 | 6.02% | 68,284 | 4.73% | 11,710 | 0.87% | ||||||||||||
存出保證金 | 581,438 | 15.06% | 417,074 | 10.74% | 546,824 | 11.87% | ||||||||||||||||||||
其他非流動資產-其他 | 5,366 | 0.14% | 13,379 | 0.34% | 33,405 | 0.72% | 213,548 | 9.29% | 85,132 | 6.02% | 68,284 | 4.73% | 11,710 | 0.87% | 10,817 | 0.92% | 12,548 | 1.09% | 13,275 | 0.92% | 12,837 | 0.98% | 11,380 | 1.08% | 12,015 | 1.23% |
非流動資產合計 | 1,423,876 | 36.88% | 1,165,397 | 30.02% | 1,261,434 | 27.37% | 862,992 | 37.55% | 451,719 | 31.96% | 409,696 | 28.39% | 239,186 | 17.78% | 245,144 | 20.78% | 252,763 | 22.05% | 279,999 | 19.42% | 232,310 | 17.7% | 205,466 | 19.5% | 197,216 | 20.24% |
資產總計 | 3,861,327 | 100% | 3,881,613 | 100% | 4,608,456 | 100% | 2,298,546 | 100% | 1,413,187 | 100% | 1,442,853 | 100% | 1,345,023 | 100% | 1,179,592 | 100% | 1,146,161 | 100% | 1,441,657 | 100% | 1,312,664 | 100% | 1,053,936 | 100% | 974,510 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 95,000 | 2.46% | 105,000 | 2.71% | 100,762 | 2.19% | 50,694 | 2.21% | 50,000 | 3.54% | ||||||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 2,320 | 0.06% | 8,528 | 0.22% | 5,440 | 0.12% | ||||||||||||||||||||
合約負債-流動 | 7,164 | 0.19% | 30,603 | 0.79% | 79,597 | 1.73% | 46,521 | 2.02% | 140 | 0.01% | 6,293 | 0.44% | 15,270 | 1.14% | ||||||||||||
應付帳款 | 103,004 | 2.67% | 117,703 | 3.03% | 422,669 | 9.17% | 226,603 | 9.86% | 90,912 | 6.43% | 149,180 | 10.34% | 145,868 | 10.85% | 97,341 | 8.25% | 114,096 | 9.95% | 110,641 | 7.67% | 120,255 | 9.16% | 94,512 | 8.97% | 98,421 | 10.1% |
其他應付款 | 155,750 | 4.03% | 343,387 | 8.85% | 476,005 | 10.33% | 109,446 | 4.76% | 86,615 | 6.13% | 158,559 | 10.99% | 145,696 | 10.83% | ||||||||||||
本期所得稅負債 | 23,588 | 0.61% | 29,753 | 0.77% | 115,097 | 2.5% | 31,125 | 1.35% | 32,343 | 2.29% | 18,272 | 1.27% | 10,496 | 0.78% | 14,871 | 1.26% | 18,766 | 1.64% | 14,438 | 1% | 13,296 | 1.01% | 5,119 | 0.49% | 14 | 0% |
租賃負債-流動 | 9,177 | 0.24% | 10,259 | 0.26% | 10,714 | 0.23% | 8,002 | 0.35% | 14,235 | 1.01% | 19,971 | 1.38% | ||||||||||||||
其他流動負債 | 75,043 | 1.94% | 794,637 | 20.47% | 156,023 | 3.39% | 25,828 | 1.12% | 3,193 | 0.23% | 2,739 | 0.19% | 1,218 | 0.09% | ||||||||||||
一年或一營業週期內到期長期負債 | 72,517 | 1.88% | 789,364 | 20.34% | 15,813 | 0.34% | 22,481 | 0.98% | ||||||||||||||||||
其他流動負債-其他 | 2,526 | 0.07% | 5,273 | 0.14% | 140,210 | 3.04% | 3,347 | 0.15% | 3,193 | 0.23% | 2,739 | 0.19% | 1,218 | 0.09% | 16,585 | 1.41% | 9,431 | 0.82% | 5,207 | 0.36% | 18,405 | 1.4% | 1,906 | 0.18% | 2,544 | 0.26% |
流動負債合計 | 471,046 | 12.2% | 1,439,870 | 37.09% | 1,366,307 | 29.65% | 498,219 | 21.68% | 277,438 | 19.63% | 355,014 | 24.61% | 321,098 | 23.87% | 241,538 | 20.48% | 233,274 | 20.35% | 254,933 | 17.68% | 222,214 | 16.93% | 138,281 | 13.12% | 129,508 | 13.29% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 748,693 | 19.39% | 0 | 0% | 772,590 | 16.76% | 84,678 | 3.68% | ||||||||||||||||||
長期借款 | 129,638 | 3.36% | 25,838 | 0.67% | 32,515 | 0.71% | 13,336 | 0.58% | ||||||||||||||||||
遞延所得稅負債 | 17,494 | 0.45% | 15,674 | 0.4% | 137 | 0% | 93 | 0% | 0 | 0% | 24 | 0% | 0 | 0% | 1,442 | 0.13% | 1,854 | 0.13% | 1,235 | 0.09% | 1,363 | 0.13% | 811 | 0.08% | ||
租賃負債-非流動 | 3,841 | 0.1% | 7,595 | 0.2% | 17,957 | 0.39% | 20,923 | 0.91% | 23,517 | 1.66% | 8,508 | 0.59% | ||||||||||||||
其他非流動負債 | 1,423 | 0.04% | 0 | 0% | 3,625 | 0.08% | 8,432 | 0.37% | 0 | 0% | 6,401 | 0.48% | ||||||||||||||
非流動負債合計 | 901,089 | 23.34% | 49,107 | 1.27% | 826,824 | 17.94% | 127,462 | 5.55% | 23,517 | 1.66% | 8,508 | 0.59% | 6,425 | 0.48% | 0 | 0% | 1,442 | 0.13% | 8,620 | 0.6% | 1,235 | 0.09% | 1,363 | 0.13% | 811 | 0.08% |
負債總計 | 1,372,135 | 35.54% | 1,488,977 | 38.36% | 2,193,131 | 47.59% | 625,681 | 27.22% | 300,955 | 21.3% | 363,522 | 25.19% | 327,523 | 24.35% | 241,538 | 20.48% | 234,716 | 20.48% | 263,553 | 18.28% | 223,449 | 17.02% | 139,644 | 13.25% | 130,319 | 13.37% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 750,661 | 19.44% | 750,914 | 19.35% | 747,861 | 16.23% | 655,305 | 28.51% | 639,175 | 45.23% | 634,175 | 43.95% | 639,515 | 47.55% | 631,956 | 53.57% | 628,485 | 54.83% | 1,006,661 | 69.83% | 994,003 | 75.72% | 883,184 | 83.8% | 883,184 | 90.63% |
預收股本 | 0 | 0% | 116 | 0% | 0 | 0% | 0 | 0% | 609 | 0.05% | 7,292 | 0.64% | 24,495 | 1.7% | 3,084 | 0.23% | ||||||||||
股本合計 | 750,661 | 19.44% | 751,030 | 19.35% | 747,861 | 16.23% | 721,928 | 31.41% | 639,175 | 45.23% | 634,175 | 43.95% | 634,175 | 47.15% | 632,040 | 53.58% | 633,141 | 55.24% | 1,031,156 | 71.53% | 997,087 | 75.96% | 883,184 | 83.8% | 883,184 | 90.63% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 412,112 | 10.67% | 357,328 | 9.21% | 322,451 | 7% | 251,552 | 10.94% | 65,201 | 4.61% | 58,540 | 4.06% | 58,540 | 4.35% | 53,663 | 4.55% | 47,863 | 4.18% | 44,492 | 3.09% | 29,663 | 2.26% | 5,891 | 0.56% | 2,828 | 0.29% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 212,660 | 5.51% | 204,243 | 5.26% | 152,168 | 3.3% | 73,293 | 3.19% | 73,293 | 5.19% | 65,482 | 4.54% | 47,785 | 3.55% | ||||||||||||
特別盈餘公積 | 16,155 | 0.42% | 24,750 | 0.64% | 0 | 0% | 12,630 | 0.55% | 12,630 | 0.89% | 6,304 | 0.44% | 5,551 | 0.41% | ||||||||||||
未分配盈餘(或待彌補虧損) | 1,076,347 | 27.88% | 1,030,451 | 26.55% | 1,191,318 | 25.85% | 593,035 | 25.8% | 331,618 | 23.47% | 321,210 | 22.26% | 280,960 | 20.89% | 221,202 | 18.75% | 211,169 | 18.42% | 97,787 | 6.78% | 59,551 | 4.54% | 25,742 | 2.44% | (40,828) | -4.19% |
保留盈餘合計 | 1,305,162 | 33.8% | 1,259,444 | 32.45% | 1,343,486 | 29.15% | 678,958 | 29.54% | 417,541 | 29.55% | 392,996 | 27.24% | 334,296 | 24.85% | 259,948 | 22.04% | 235,814 | 20.57% | 114,132 | 7.92% | 65,319 | 4.98% | 25,742 | 2.44% | (40,828) | -4.19% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 3,207 | 0.08% | (20,386) | -0.53% | (280) | -0.01% | (1,603) | -0.07% | (9,685) | -0.69% | (6,380) | -0.44% | (9,511) | -0.71% | (7,597) | -0.64% | (2,771) | -0.24% | (7,741) | -0.54% | 1,081 | 0.08% | 1,111 | 0.11% | (993) | -0.1% |
庫藏股票 | (3,544) | -0.09% | (3,544) | -0.09% | (30,382) | -0.66% | (30,382) | -1.32% | 0 | 0% | 0 | 0% | 2,602 | 0.23% | 3,935 | 0.27% | 3,935 | 0.3% | 1,636 | 0.16% | 0 | 0% | ||||
歸屬於母公司業主之權益合計 | 2,467,598 | 63.91% | 2,343,872 | 60.38% | 2,383,136 | 51.71% | 1,620,453 | 70.5% | 1,112,232 | 78.7% | 1,079,331 | 74.81% | 1,017,500 | 75.65% | 938,054 | 79.52% | 911,445 | 79.52% | 1,178,104 | 81.72% | 1,089,215 | 82.98% | 914,292 | 86.75% | 844,191 | 86.63% |
非控制權益 | 21,594 | 0.56% | 48,764 | 1.26% | 32,189 | 0.7% | 52,412 | 2.28% | ||||||||||||||||||
權益總額 | 2,489,192 | 64.46% | 2,392,636 | 61.64% | 2,415,325 | 52.41% | 1,672,865 | 72.78% | 1,112,232 | 78.7% | 1,079,331 | 74.81% | 1,017,500 | 75.65% | 938,054 | 79.52% | 911,445 | 79.52% | 1,178,104 | 81.72% | 1,089,215 | 82.98% | 914,292 | 86.75% | 844,191 | 86.63% |
負債及權益總計 | 3,861,327 | 100% | 3,881,613 | 100% | 4,608,456 | 100% | 2,298,546 | 100% | 1,413,187 | 100% | 1,442,853 | 100% | 1,345,023 | 100% | 1,179,592 | 100% | 1,146,161 | 100% | 1,441,657 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 5,600 | 0.14% | 0 | 0% | 6,662,283 | 289.85% | 0 | 0% | 0 | 0% | 0 | 0% | 29.611 | 0% | 377.052 | 0.03% | 2,410 | 0.17% | 252.611 | 0.02% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 124,000 | 0% | 124,000 | 0% | 1,063,000 | 0.02% | 1,063,000 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 201,679 | 0.02% | 335,000 | 0.02% | 335,000 | 0.03% | 130,000 | 0.01% | 0 | 0% |
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
晶宏(3141) 截至2024年第2季「資產總額」總計約為NT$38.61億元,相較上一季增加約NT$4.5億元、相較去年年末增加約NT$4.98億元
晶宏(3141) 2024年第2季財報顯示公司「資產總額」約NT$38.61億元;負債總額約NT$13.72億元、為資產總額的35.54%;權益總額約NT$24.89億元、為資產總額的64.46%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$34.12億元;負債總額約NT$9.79億元、為資產總額的28.68%;權益總額約NT$24.33億元、為資產總額的71.32%。
今年第2季相較上一季「資產總額」增加約NT$4.5億元。
對比去年年末
去年年末的「資產總額」則為NT$33.64億元;負債總額約NT$9.72億元、為資產總額的28.9%;權益總額約NT$23.91億元、為資產總額的71.1%。
今年第2季相較去年年末「資產總額」增加約NT$4.98億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 3,861,327 | 100% | 3,411,647 | 100% | 3,363,583 | 100% | 3,803,758 | 100% | 3,881,613 | 100% | 3,853,547 | 100% | 4,153,286 | 100% | 4,187,665 | 100% | 4,608,456 | 100% | 4,346,445 | 100% | 4,226,671 | 100% | 2,794,273 | 100% | 2,298,546 | 100% | 2,125,575 | 100% | 2,042,952 | 100% | 1,546,434 | 100% | 1,413,187 | 100% | 1,352,144 | 100% | 1,331,650 | 100% | 1,342,859 | 100% | 1,442,853 | 100% | 1,463,082 | 100% | 1,427,102 | 100% | 1,393,180 | 100% | 1,345,023 | 100% | 1,247,665 | 100% | 1,265,116 | 100% | 1,202,483 | 100% | 1,179,592 | 100% | 1,146,986 | 100% | 1,191,322 | 100% | 1,160,630 | 100% | 1,146,161 | 100% | 1,086,053 | 100% | 1,036,255 | 100% | 1,407,999 | 100% | 1,441,657 | 100% | 1,364,734 | 100% | 1,372,400 | 100% | 1,310,169 | 100% |
負債總額 | 1,372,135 | 35.54% | 978,508 | 28.68% | 972,219 | 28.9% | 1,322,776 | 34.78% | 1,488,977 | 38.36% | 1,331,422 | 34.55% | 1,670,247 | 40.22% | 1,684,365 | 40.22% | 2,193,131 | 47.59% | 1,867,992 | 42.98% | 1,982,336 | 46.9% | 803,638 | 28.76% | 625,681 | 27.22% | 809,870 | 38.1% | 808,714 | 39.59% | 381,765 | 24.69% | 300,955 | 21.3% | 257,739 | 19.06% | 234,649 | 17.62% | 254,859 | 18.98% | 363,522 | 25.19% | 303,380 | 20.74% | 295,640 | 20.72% | 296,095 | 21.25% | 327,523 | 24.35% | 217,154 | 17.4% | 251,119 | 19.85% | 213,523 | 17.76% | 241,538 | 20.48% | 189,678 | 16.54% | 235,298 | 19.75% | 222,066 | 19.13% | 234,716 | 20.48% | 217,268 | 20.01% | 218,191 | 21.06% | 192,924 | 13.7% | 263,553 | 18.28% | 165,976 | 12.16% | 197,301 | 14.38% | 179,654 | 13.71% |
權益總額 | 2,489,192 | 64.46% | 2,433,139 | 71.32% | 2,391,364 | 71.1% | 2,480,982 | 65.22% | 2,392,636 | 61.64% | 2,522,125 | 65.45% | 2,483,039 | 59.78% | 2,503,300 | 59.78% | 2,415,325 | 52.41% | 2,478,453 | 57.02% | 2,244,335 | 53.1% | 1,990,635 | 71.24% | 1,672,865 | 72.78% | 1,315,705 | 61.9% | 1,234,238 | 60.41% | 1,164,669 | 75.31% | 1,112,232 | 78.7% | 1,094,405 | 80.94% | 1,097,001 | 82.38% | 1,088,000 | 81.02% | 1,079,331 | 74.81% | 1,159,702 | 79.26% | 1,131,462 | 79.28% | 1,097,085 | 78.75% | 1,017,500 | 75.65% | 1,030,511 | 82.6% | 1,013,997 | 80.15% | 988,960 | 82.24% | 938,054 | 79.52% | 957,308 | 83.46% | 956,024 | 80.25% | 938,564 | 80.87% | 911,445 | 79.52% | 868,785 | 79.99% | 818,064 | 78.94% | 1,215,075 | 86.3% | 1,178,104 | 81.72% | 1,198,758 | 87.84% | 1,175,099 | 85.62% | 1,130,515 | 86.29% |
流動資產
晶宏(3141) 截至2024年第2季「流動資產」總計約為NT$24.37億元,相較上一季增加約NT$4.14億元、相較去年年末增加約NT$4.23億元
晶宏(3141) 2024年第2季財報顯示公司「流動資產」總計約NT$24.37億元、約佔整體資產的63.12%。
對比上一季
上一季流動資產總計約NT$20.23億元、約佔整體資產的59.31%。今年第2季相較上一季增加約NT$4.14億元。
對比去年年末
去年年末流動資產則為NT$20.14億元、約佔整體資產的59.89%。今年第2季相較去年年末增加約NT$4.23億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,437,451 | 63.12% | 2,023,374 | 59.31% | 2,014,439 | 59.89% | 2,594,153 | 68.2% | 2,716,216 | 69.98% | 2,701,349 | 70.1% | 2,998,504 | 72.2% | 2,984,059 | 71.26% | 3,347,022 | 72.63% | 3,061,292 | 70.43% | 2,987,773 | 70.69% | 1,833,033 | 65.6% | 1,435,554 | 62.45% | 1,460,019 | 68.69% | 1,383,935 | 67.74% | 1,094,039 | 70.75% | 961,468 | 68.04% | 962,700 | 71.2% | 936,955 | 70.36% | 950,645 | 70.79% | 1,033,157 | 71.61% | 1,139,990 | 77.92% | 1,146,845 | 80.36% | 1,119,201 | 80.33% | 1,105,837 | 82.22% | 1,004,770 | 80.53% | 1,040,579 | 82.25% | 956,848 | 79.57% | 934,448 | 79.22% | 915,867 | 79.85% | 961,944 | 80.75% | 912,526 | 78.62% | 893,398 | 77.95% | 827,965 | 76.24% | 775,904 | 74.88% | 1,135,763 | 80.67% | 1,161,658 | 80.58% | 1,101,186 | 80.69% | 1,123,184 | 81.84% | 1,073,384 | 81.93% |
非流動資產
晶宏(3141) 截至2024年第2季「非流動資產」總計約為NT$14.24億元,相較上一季增加約NT$3,560萬元、相較去年年末增加約NT$7,473萬元
晶宏(3141) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.24億元、約佔整體資產的36.88%。
對比上一季
上一季非流動資產總計約NT$13.88億元、約佔整體資產的40.69%。今年第2季相較上一季增加約NT$3,560萬元。
對比去年年末
去年年末非流動資產則為NT$13.49億元、約佔整體資產的40.11%。今年第2季相較去年年末增加約NT$7,473萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,423,876 | 36.88% | 1,388,273 | 40.69% | 1,349,144 | 40.11% | 1,209,605 | 31.8% | 1,165,397 | 30.02% | 1,152,198 | 29.9% | 1,154,782 | 27.8% | 1,203,606 | 28.74% | 1,261,434 | 27.37% | 1,285,153 | 29.57% | 1,238,898 | 29.31% | 961,240 | 34.4% | 862,992 | 37.55% | 665,556 | 31.31% | 659,017 | 32.26% | 452,395 | 29.25% | 451,719 | 31.96% | 389,444 | 28.8% | 394,695 | 29.64% | 392,214 | 29.21% | 409,696 | 28.39% | 323,092 | 22.08% | 280,257 | 19.64% | 273,979 | 19.67% | 239,186 | 17.78% | 242,895 | 19.47% | 224,537 | 17.75% | 245,635 | 20.43% | 245,144 | 20.78% | 231,119 | 20.15% | 229,378 | 19.25% | 248,104 | 21.38% | 252,763 | 22.05% | 258,088 | 23.76% | 260,351 | 25.12% | 272,236 | 19.33% | 279,999 | 19.42% | 263,548 | 19.31% | 249,216 | 18.16% | 236,785 | 18.07% |
流動負債
晶宏(3141) 截至2024年第2季「流動負債」總計約為NT$4.71億元,相較上一季減少約NT$-3.38億元、相較去年年末減少約NT$-3.53億元
晶宏(3141) 2024年第2季財報顯示公司「流動負債」總計約NT$4.71億元、約佔整體資產的12.2%。
對比上一季
上一季流動負債總計約NT$8.09億元、約佔整體資產的23.7%。今年第2季相較上一季減少約NT$-3.38億元。
對比去年年末
去年年末流動負債則為NT$8.24億元、約佔整體資產的24.51%。今年第2季相較去年年末減少約NT$-3.53億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 471,046 | 12.2% | 808,680 | 23.7% | 824,409 | 24.51% | 1,249,185 | 32.84% | 1,439,870 | 37.09% | 1,283,549 | 33.31% | 1,619,764 | 39% | 860,089 | 20.54% | 1,366,307 | 29.65% | 1,036,082 | 23.84% | 1,132,333 | 26.79% | 741,651 | 26.54% | 498,219 | 21.68% | 423,063 | 19.9% | 421,126 | 20.61% | 330,261 | 21.36% | 277,438 | 19.63% | 253,101 | 18.72% | 232,256 | 17.44% | 250,021 | 18.62% | 355,014 | 24.61% | 290,279 | 19.84% | 289,185 | 20.26% | 289,680 | 20.79% | 321,098 | 23.87% | 211,037 | 16.91% | 251,119 | 19.85% | 213,523 | 17.76% | 241,538 | 20.48% | 189,678 | 16.54% | 234,676 | 19.7% | 221,326 | 19.07% | 233,274 | 20.35% | 215,469 | 19.84% | 214,955 | 20.74% | 182,952 | 12.99% | 254,933 | 17.68% | 164,103 | 12.02% | 194,581 | 14.18% | 177,469 | 13.55% |
非流動負債
晶宏(3141) 截至2024年第2季「非流動負債」總計約為NT$9.01億元,相較上一季增加約NT$7.31億元、相較去年年末增加約NT$7.53億元
晶宏(3141) 2024年第2季財報顯示公司「非流動負債」總計約NT$9.01億元、約佔整體資產的23.34%。
對比上一季
上一季非流動負債總計約NT$1.7億元、約佔整體資產的4.98%。今年第2季相較上一季增加約NT$7.31億元。
對比去年年末
去年年末非流動負債則為NT$1.48億元、約佔整體資產的4.39%。今年第2季相較去年年末增加約NT$7.53億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 901,089 | 23.34% | 169,828 | 4.98% | 147,810 | 4.39% | 73,591 | 1.93% | 49,107 | 1.27% | 47,873 | 1.24% | 50,483 | 1.22% | 824,276 | 19.68% | 826,824 | 17.94% | 831,910 | 19.14% | 850,003 | 20.11% | 61,987 | 2.22% | 127,462 | 5.55% | 386,807 | 18.2% | 387,588 | 18.97% | 51,504 | 3.33% | 23,517 | 1.66% | 4,638 | 0.34% | 2,393 | 0.18% | 4,838 | 0.36% | 8,508 | 0.59% | 13,101 | 0.9% | 6,455 | 0.45% | 6,415 | 0.46% | 6,425 | 0.48% | 6,117 | 0.49% | 622 | 0.05% | 740 | 0.06% | 1,442 | 0.13% | 1,799 | 0.17% | 3,236 | 0.31% | 9,972 | 0.71% | 8,620 | 0.6% | 1,873 | 0.14% | 2,720 | 0.2% | 2,185 | 0.17% |
權益
晶宏(3141) 截至2024年第2季「權益」總計約為NT$24.89億元,相較上一季增加約NT$5,605萬元、相較去年年末增加約NT$9,783萬元
晶宏(3141) 2024年第2季財報顯示公司「權益」總計約NT$24.89億元、約佔整體資產的64.46%。
對比上一季
上一季權益總計約NT$24.33億元、約佔整體資產的71.32%。今年第2季相較上一季增加約NT$5,605萬元。
對比去年年末
去年年末權益則為NT$23.91億元、約佔整體資產的71.1%。今年第2季相較去年年末增加約NT$9,783萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,489,192 | 64.46% | 2,433,139 | 71.32% | 2,391,364 | 71.1% | 2,480,982 | 65.22% | 2,392,636 | 61.64% | 2,522,125 | 65.45% | 2,483,039 | 59.78% | 2,503,300 | 59.78% | 2,415,325 | 52.41% | 2,478,453 | 57.02% | 2,244,335 | 53.1% | 1,990,635 | 71.24% | 1,672,865 | 72.78% | 1,315,705 | 61.9% | 1,234,238 | 60.41% | 1,164,669 | 75.31% | 1,112,232 | 78.7% | 1,094,405 | 80.94% | 1,097,001 | 82.38% | 1,088,000 | 81.02% | 1,079,331 | 74.81% | 1,159,702 | 79.26% | 1,131,462 | 79.28% | 1,097,085 | 78.75% | 1,017,500 | 75.65% | 1,030,511 | 82.6% | 1,013,997 | 80.15% | 988,960 | 82.24% | 938,054 | 79.52% | 957,308 | 83.46% | 956,024 | 80.25% | 938,564 | 80.87% | 911,445 | 79.52% | 868,785 | 79.99% | 818,064 | 78.94% | 1,215,075 | 86.3% | 1,178,104 | 81.72% | 1,198,758 | 87.84% | 1,175,099 | 85.62% | 1,130,515 | 86.29% |
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