TWD

+2.00 (1.98%)

2024.09.16收盤

緯創－資產負債表

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
(TWD千元)	金額	%	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	54,442,141	11.05%	61,764,797	13.83%	61,506,457	12.85%	51,908,584	12.86%	47,256,368	13.49%	49,489,068	15.12%	36,458,841	12.03%	50,122,013	18.2%	53,259,595	20.05%	57,523,365	21.9%	66,057,258	24.77%	55,307,107	20.47%	59,720,567	23.85%
透過損益按公允價值衡量之金融資產－流動	6,498,456	1.32%	10,445,252	2.34%	9,056,654	1.89%	11,503,223	2.85%	63,047	0.02%	225,299	0.07%	1,132,775	0.37%	242,796	0.09%	563,629	0.21%	2,175,510	0.83%	317,630	0.12%	47,134	0.02%	20,645	0.01%
應收帳款淨額	149,446,218	30.34%	126,062,985	28.23%	122,855,230	25.67%	140,284,618	34.77%	120,064,235	34.28%	107,848,071	32.94%	98,419,566	32.46%	82,821,817	30.08%	74,241,141	27.94%	74,578,445	28.4%	76,319,087	28.62%	90,756,876	33.59%	88,580,345	35.37%
應收帳款－關係人淨額	107,136	0.02%	99,152	0.02%	195,781	0.04%	239,779	0.06%	327,299	0.09%	440,440	0.13%	63,129	0.02%	8,406	0%	179,696	0.07%	611,967	0.23%	452,083	0.17%	1,230,985	0.46%	12,056	0%
其他應收款－關係人	2,809	0%	3,490	0%	13,821	0%	14,389	0%	14,274	0%	3,035	0%	2,899	0%	3,140	0%	14,813	0.01%	10,593	0%	10,935	0%	15,702	0.01%	2,285	0%
本期所得稅資產	892,069	0.18%	1,131,107	0.25%	1,551,230	0.32%	609,680	0.15%	641,706	0.18%	1,216,656	0.37%	1,157,275	0.38%	1,250,053	0.45%	1,285,459	0.48%	851,055	0.32%	426,502	0.16%	686,275	0.25%	643,223	0.26%
存貨	167,791,878	34.07%	139,236,858	31.18%	186,740,913	39.02%	114,555,517	28.39%	105,022,105	29.99%	80,197,647	24.5%	87,866,278	28.98%	71,200,032	25.86%	62,658,941	23.58%	60,570,780	23.07%	58,135,816	21.8%	59,810,297	22.14%	43,153,390	17.23%
待出售非流動資產(或處分群組)淨額	0	0%					0	0%
其他流動資產	12,784,871	2.6%	12,262,542	2.75%	15,365,807	3.21%	14,073,364	3.49%	11,231,256	3.21%	22,678,972	6.93%	18,032,745	5.95%	12,546,377	4.56%	15,612,920	5.88%	9,513,745	3.62%	9,678,110	3.63%	8,592,080	3.18%	7,136,843	2.85%
其他金融資產－流動	12,784,871	2.6%	12,262,542	2.75%	15,365,807	3.21%	14,073,364	3.49%	11,231,256	3.21%	22,678,972	6.93%	0	0%	539,678	0.2%	4,752,477	1.79%
流動資產合計	391,965,578	79.59%	351,006,183	78.61%	397,978,772	83.15%	333,189,154	82.57%	284,620,290	81.27%	262,099,188	80.06%	243,172,868	80.21%	219,199,178	79.6%	208,600,762	78.52%	206,353,988	78.58%	211,431,839	79.28%	216,472,050	80.12%	199,315,655	79.59%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	474,675	0.1%	306,331	0.07%	167,738	0.04%	72,471	0.02%	120,560	0.03%	430,849	0.13%	508,783	0.17%
透過其他綜合損益按公允價值衡量之金融資產－非流動	8,580,194	1.74%	7,200,442	1.61%	6,341,033	1.32%	5,922,576	1.47%	6,090,137	1.74%	3,816,097	1.17%	3,496,158	1.15%
按攤銷後成本衡量之金融資產－非流動	10,000	0%
按攤銷後成本衡量之金融資產－非流動	10,000	0%
採用權益法之投資	11,283,149	2.29%	9,170,727	2.05%	7,750,597	1.62%	7,081,885	1.76%	6,581,047	1.88%	6,404,685	1.96%	5,797,516	1.91%	5,707,172	2.07%	6,128,737	2.31%	5,573,530	2.12%	5,710,016	2.14%	5,267,058	1.95%	5,162,169	2.06%
不動產、廠房及設備	49,928,538	10.14%	54,205,231	12.14%	46,699,648	9.76%	38,283,637	9.49%	39,894,925	11.39%	42,108,324	12.86%	38,171,018	12.59%	36,231,206	13.16%	36,313,646	13.67%	36,769,965	14%	35,776,324	13.42%	35,594,954	13.17%	33,305,597	13.3%
使用權資產	12,928,498	2.63%	8,340,420	1.87%	7,282,871	1.52%	5,724,655	1.42%	4,320,252	1.23%	4,220,871	1.29%
無形資產	3,003,562	0.61%	2,122,856	0.48%	1,825,515	0.38%	1,149,145	0.28%	999,721	0.29%	1,043,813	0.32%	1,002,031	0.33%	1,144,938	0.42%	1,607,695	0.61%	2,174,591	0.83%	1,620,363	0.61%	1,653,352	0.61%	1,621,059	0.65%
遞延所得稅資產	10,071,780	2.05%	8,389,299	1.88%	6,183,941	1.29%	6,113,300	1.52%	5,538,218	1.58%	5,880,528	1.8%	5,059,730	1.67%	5,914,312	2.15%	5,675,289	2.14%	4,416,132	1.68%	3,193,014	1.2%	3,041,867	1.13%	2,763,753	1.1%
其他非流動資產	4,257,299	0.86%	5,782,511	1.3%	4,400,686	0.92%	5,965,093	1.48%	2,030,421	0.58%	1,389,932	0.42%	5,954,906	1.96%
其他非流動資產－其他	4,257,299	0.86%	5,782,511	1.3%	4,400,686	0.92%	5,965,093	1.48%	2,030,421	0.58%	1,389,932	0.42%	5,954,906	1.96%
非流動資產合計	100,537,695	20.41%	95,517,817	21.39%	80,652,029	16.85%	70,312,762	17.43%	65,575,281	18.73%	65,295,099	19.94%	59,990,142	19.79%	56,169,104	20.4%	57,074,935	21.48%	56,253,683	21.42%	55,241,751	20.72%	53,713,180	19.88%	51,105,149	20.41%
資產總計	492,503,273	100%	446,524,000	100%	478,630,801	100%	403,501,916	100%	350,195,571	100%	327,394,287	100%	303,163,010	100%	275,368,282	100%	265,675,697	100%	262,607,671	100%	266,673,590	100%	270,185,230	100%	250,420,804	100%
負債及權益
負債
流動負債
短期借款	80,730,814	16.39%	110,921,722	24.84%	130,483,791	27.26%	107,980,077	26.76%	80,152,544	22.89%	63,991,093	19.55%	67,062,886	22.12%	51,345,571	18.65%	64,173,112	24.15%	70,492,033	26.84%	59,731,118	22.4%	69,492,519	25.72%	53,603,710	21.41%
透過損益按公允價值衡量之金融負債－流動	514	0%	12,043	0%	11,253	0%	45,965	0.01%	83,742	0.02%	133,303	0.04%	29,885	0.01%
合約負債－流動	10,802,458	2.19%	6,513,215	1.46%	6,048,069	1.26%	4,754,357	1.18%	2,994,478	0.86%	1,962,170	0.6%	1,836,763	0.61%
應付帳款	147,921,128	30.03%	104,738,114	23.46%	138,788,219	29%	116,737,149	28.93%	121,926,869	34.82%	115,927,064	35.41%	105,045,854	34.65%	111,988,579	40.67%	89,411,846	33.65%	83,026,005	31.62%	88,718,177	33.27%	97,032,511	35.91%	100,070,414	39.96%
應付帳款－關係人	819,442	0.17%	800,340	0.18%	1,110,410	0.23%	793,293	0.2%	858,867	0.25%	1,076,810	0.33%	861,338	0.28%	845,104	0.31%	1,337,230	0.5%	2,219,585	0.85%	2,822,608	1.06%	3,412,287	1.26%	2,581,335	1.03%
其他應付款項－關係人	34,049	0.01%	45,368	0.01%	44,531	0.01%	31,692	0.01%	21,514	0.01%	38,594	0.01%	4,345	0%	4,655	0%	17,831	0.01%	46,817	0.02%	65,289	0.02%	10,538	0%	84,024	0.03%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%					0	0%
租賃負債－流動	1,501,633	0.3%	724,128	0.16%	1,766,350	0.37%	1,713,244	0.42%	727,727	0.21%	617,531	0.19%
其他流動負債	72,459,604	14.71%	68,833,448	15.42%	68,521,054	14.32%	54,411,916	13.48%	57,768,010	16.5%	44,071,002	13.46%	37,097,571	12.24%
一年或一營業週期內到期長期負債	2,686,075	0.55%	8,011,374	1.79%	12,039,030	2.52%	1,226,280	0.3%	10,800,107	3.08%	0	0%	3,821,784	1.26%	150,000	0.05%	1,930,434	0.73%	503,343	0.19%	9,630,716	3.61%	2,016,649	0.75%	1,998,228	0.8%
一年或一營業週期內到期或執行賣回權公司債	2,500,000	0.51%
一年或一營業週期內到期長期借款	186,075	0.04%	8,011,374	1.79%	12,039,030	2.52%	1,226,280	0.3%	10,800,107	3.08%	0	0%	3,821,784	1.26%
退款負債－流動	16,942,467	3.44%	9,391,933	2.1%	10,582,714	2.21%	10,506,857	2.6%	7,741,228	2.21%	5,912,874	1.81%	3,705,161	1.22%
其他流動負債－其他	52,831,062	10.73%	51,430,141	11.52%	45,899,310	9.59%	42,678,779	10.58%	39,226,675	11.2%	38,158,128	11.66%	29,570,626	9.75%	28,226,516	10.25%	21,543,562	8.11%	17,589,347	6.7%	18,064,927	6.77%	15,866,358	5.87%	16,641,418	6.65%
流動負債合計	314,269,642	63.81%	292,588,378	65.53%	346,773,677	72.45%	286,467,693	71%	264,533,751	75.54%	227,817,567	69.59%	211,954,959	69.91%	194,497,111	70.63%	181,168,062	68.19%	177,426,214	67.56%	181,486,103	68.06%	189,680,137	70.2%	176,794,195	70.6%
非流動負債
應付公司債	6,944,535	1.41%	9,441,300	2.11%	9,438,065	1.97%	4,992,633	1.24%													0	0%	7,730,436	2.86%	7,123,896	2.84%
長期借款	20,134,003	4.09%	19,893,662	4.46%	13,040,650	2.72%	26,473,634	6.56%	1,164,195	0.33%	14,883,079	4.55%	16,410,100	5.41%	11,120,423	4.04%	12,140,520	4.57%	12,683,312	4.83%	13,928,252	5.22%	3,044,584	1.13%	1,292,044	0.52%
遞延所得稅負債	2,257,850	0.46%	1,722,629	0.39%	3,053,329	0.64%	2,956,775	0.73%	2,591,619	0.74%	3,199,023	0.98%	3,496,589	1.15%	4,051,638	1.47%	4,822,173	1.82%	4,455,015	1.7%	4,726,163	1.77%	4,254,348	1.57%	4,133,557	1.65%
租賃負債－非流動	8,522,047	1.73%	4,655,483	1.04%	2,309,506	0.48%	1,151,153	0.29%	1,194,240	0.34%	1,035,507	0.32%
其他非流動負債	1,453,559	0.3%	1,873,183	0.42%	1,479,603	0.31%	1,635,822	0.41%	1,450,449	0.41%	2,034,501	0.62%	2,023,531	0.67%
其他非流動負債－其他	1,453,559	0.3%	1,873,183	0.42%	1,479,603	0.31%	1,635,822	0.41%	1,450,449	0.41%	2,034,501	0.62%	2,023,531	0.67%	1,755,895	0.64%	2,009,963	0.76%	2,509,401	0.96%
非流動負債合計	39,311,994	7.98%	37,586,257	8.42%	29,321,153	6.13%	37,210,017	9.22%	6,400,503	1.83%	21,152,110	6.46%	21,930,220	7.23%	16,927,956	6.15%	18,972,656	7.14%	19,647,728	7.48%	21,454,887	8.05%	16,953,590	6.27%	13,983,229	5.58%
負債總計	353,581,636	71.79%	330,174,635	73.94%	376,094,830	78.58%	323,677,710	80.22%	270,934,254	77.37%	248,969,677	76.05%	233,885,179	77.15%	211,425,067	76.78%	200,140,718	75.33%	197,073,942	75.05%	202,940,990	76.1%	206,633,727	76.48%	190,777,424	76.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	28,968,371	5.88%	28,999,661	6.49%	29,031,021	6.07%	29,036,121	7.2%	28,406,121	8.11%	28,421,220	8.68%	27,788,282	9.17%	26,738,065	9.71%	25,554,824	9.62%	24,682,674	9.4%	23,781,603	8.92%	21,979,692	8.14%	20,940,153	8.36%
股本合計	28,968,371	5.88%	28,999,661	6.49%	29,031,021	6.07%	29,036,121	7.2%	28,406,121	8.11%	28,421,220	8.68%	28,590,332	9.43%	27,498,607	9.99%	26,281,160	9.89%	25,423,154	9.68%	24,257,235	9.1%	23,070,947	8.54%	21,979,432	8.78%
資本公積
資本公積合計	38,394,184	7.8%	35,753,711	8.01%	34,900,520	7.29%	25,433,649	6.3%	24,390,063	6.96%	24,495,467	7.48%	22,509,624	7.42%	21,823,439	7.93%	21,095,740	7.94%	20,096,914	7.65%	19,676,531	7.38%	19,403,919	7.18%	19,398,724	7.75%
保留盈餘
保留盈餘合計	41,007,444	8.33%	32,580,338	7.3%	28,220,875	5.9%	24,860,899	6.16%	22,066,052	6.3%	20,165,074	6.16%	19,373,623	6.39%	18,905,256	6.87%	19,530,020	7.35%	21,730,583	8.27%	22,874,562	8.58%	24,211,303	8.96%	21,726,486	8.68%
其他權益
其他權益合計	3,540,191	0.72%	(474,393)	-0.11%	(5,187,041)	-1.08%	(9,488,842)	-2.35%	(3,741,929)	-1.07%	(2,852,078)	-0.87%	(3,552,175)	-1.17%	(2,765,836)	-1%	1,303,127	0.49%	(1,608,099)	-0.61%	(3,223,261)	-1.21%	(2,367,041)	-0.88%	(2,683,727)	-1.07%
庫藏股票	(708,151)	-0.14%	(1,420,525)	-0.32%	(1,607,259)	-0.34%	(1,607,259)	-0.4%	(1,607,259)	-0.46%	(217,801)	-0.07%	1,016,252	0.34%	2,378,264	0.86%	2,958,453	1.11%	650,586	0.25%	0	0%	777,535	0.29%	777,535	0.31%
歸屬於母公司業主之權益合計	111,202,039	22.58%	95,438,792	21.37%	85,358,116	17.83%	68,234,568	16.91%	69,513,048	19.85%	70,011,882	21.38%	65,905,152	21.74%	63,083,202	22.91%	65,251,594	24.56%	64,991,966	24.75%	63,585,067	23.84%	63,541,593	23.52%	59,643,380	23.82%
非控制權益	27,719,598	5.63%	20,910,573	4.68%	17,177,855	3.59%	11,589,638	2.87%	9,748,269	2.78%	8,412,728	2.57%	3,372,679	1.11%	860,013	0.31%	283,385	0.11%	541,763	0.21%	147,533	0.06%	9,910	0%	0	0%
權益總額	138,921,637	28.21%	116,349,365	26.06%	102,535,971	21.42%	79,824,206	19.78%	79,261,317	22.63%	78,424,610	23.95%	69,277,831	22.85%	63,943,215	23.22%	65,534,979	24.67%	65,533,729	24.95%	63,732,600	23.9%	63,551,503	23.52%	59,643,380	23.82%
負債及權益總計	492,503,273	100%	446,524,000	100%	478,630,801	100%	403,501,916	100%	350,195,571	100%	327,394,287	100%	303,163,010	100%	275,368,282	100%	265,675,697	100%	262,607,671	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	25,896,400	0.01%	51,943,000	0.01%	58,769,000	0.01%	58,769,000	0.01%	58,769,000	0.02%	9,952,000	0%	48,070,100	0.02%	110,807,300	0.04%	148,625,300	0.06%	28,167,000	0.01%	0	0%	15,458,000	0.01%	15,458,000	0.01%

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

緯創(3231) 截至2024年第2季「資產總額」總計約為NT$4,925億元，相較上一季增加約NT$305億元、相較去年年末增加約NT$401億元

緯創(3231) 2024年第2季財報顯示公司「資產總額」約NT$4,925億元；負債總額約NT$3,536億元、為資產總額的71.79%；權益總額約NT$1,389億元、為資產總額的28.21%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$4,620億元；負債總額約NT$3,210億元、為資產總額的69.48%；權益總額約NT$1,410億元、為資產總額的30.52%。今年第2季相較上一季「資產總額」增加約NT$305億元。

對比去年年末

去年年末的「資產總額」則為NT$4,524億元；負債總額約NT$3,236億元、為資產總額的71.54%；權益總額約NT$1,288億元、為資產總額的28.46%。今年第2季相較去年年末「資產總額」增加約NT$401億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	492,503,273	100%	461,997,398	100%	452,390,776	100%	465,297,392	100%	446,524,000	100%	426,198,311	100%	432,907,774	100%	475,600,257	100%	478,630,801	100%	487,111,614	100%	497,297,806	100%	459,587,561	100%	403,501,916	100%	383,847,836	100%	428,822,445	100%	365,498,422	100%	350,195,571	100%	323,922,343	100%	344,176,335	100%	346,731,187	100%	327,394,287	100%	330,496,629	100%	339,102,575	100%	353,169,602	100%	303,163,010	100%	309,052,332	100%	326,653,382	100%	332,603,790	100%	275,368,282	100%	261,275,595	100%	282,755,558	100%	294,477,847	100%	265,675,697	100%	251,459,583	100%	290,385,044	100%	285,850,712	100%	262,607,671	100%	271,995,946	100%	299,569,923	100%	295,622,327	100%
負債總額	353,581,636	71.79%	320,977,097	69.48%	323,627,604	71.54%	337,287,887	72.49%	330,174,635	73.94%	305,236,468	71.62%	314,255,218	72.59%	360,817,969	75.87%	376,094,830	78.58%	384,666,275	78.97%	404,813,027	81.4%	378,571,721	82.37%	323,677,710	80.22%	298,796,394	77.84%	344,896,366	80.43%	284,385,710	77.81%	270,934,254	77.37%	239,322,866	73.88%	260,275,261	75.62%	265,528,531	76.58%	248,969,677	76.05%	249,075,157	75.36%	265,570,993	78.32%	282,564,419	80.01%	233,885,179	77.15%	241,399,318	78.11%	260,232,320	79.67%	266,865,693	80.24%	211,425,067	76.78%	196,424,820	75.18%	214,787,109	75.96%	229,206,210	77.83%	200,140,718	75.33%	183,245,833	72.87%	221,167,831	76.16%	216,899,232	75.88%	197,073,942	75.05%	202,139,145	74.32%	229,321,723	76.55%	228,734,934	77.37%
權益總額	138,921,637	28.21%	141,020,301	30.52%	128,763,172	28.46%	128,009,505	27.51%	116,349,365	26.06%	120,961,843	28.38%	118,652,556	27.41%	114,782,288	24.13%	102,535,971	21.42%	102,445,339	21.03%	92,484,779	18.6%	81,015,840	17.63%	79,824,206	19.78%	85,051,442	22.16%	83,926,079	19.57%	81,112,712	22.19%	79,261,317	22.63%	84,599,477	26.12%	83,901,074	24.38%	81,202,656	23.42%	78,424,610	23.95%	81,421,472	24.64%	73,531,582	21.68%	70,605,183	19.99%	69,277,831	22.85%	67,653,014	21.89%	66,421,062	20.33%	65,738,097	19.76%	63,943,215	23.22%	64,850,775	24.82%	67,968,449	24.04%	65,271,637	22.17%	65,534,979	24.67%	68,213,750	27.13%	69,217,213	23.84%	68,951,480	24.12%	65,533,729	24.95%	69,856,801	25.68%	70,248,200	23.45%	66,887,393	22.63%

流動資產

緯創(3231) 截至2024年第2季「流動資產」總計約為NT$3,920億元，相較上一季增加約NT$250億元、相較去年年末增加約NT$305億元

緯創(3231) 2024年第2季財報顯示公司「流動資產」總計約NT$3,920億元、約佔整體資產的79.59%。

對比上一季

上一季流動資產總計約NT$3,670億元、約佔整體資產的79.43%。今年第2季相較上一季增加約NT$250億元。

對比去年年末

去年年末流動資產則為NT$3,615億元、約佔整體資產的79.9%。今年第2季相較去年年末增加約NT$305億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	391,965,578	79.59%	366,984,814	79.43%	361,461,400	79.9%	377,927,865	81.22%	351,006,183	78.61%	332,843,982	78.1%	342,985,667	79.23%	390,248,087	82.05%	397,978,772	83.15%	409,288,870	84.02%	421,786,551	84.82%	386,457,988	84.09%	333,189,154	82.57%	314,355,964	81.9%	361,960,347	84.41%	298,412,780	81.65%	284,620,290	81.27%	259,380,038	80.07%	278,747,752	80.99%	281,473,930	81.18%	262,099,188	80.06%	265,237,262	80.25%	275,427,144	81.22%	291,318,547	82.49%	243,172,868	80.21%	252,681,944	81.76%	270,205,662	82.72%	275,016,890	82.69%	219,199,178	79.6%	205,697,884	78.73%	225,656,731	79.81%	238,614,897	81.03%	208,600,762	78.52%	194,071,923	77.18%	232,090,337	79.93%	228,037,362	79.77%	206,353,988	78.58%	214,669,246	78.92%	241,405,603	80.58%	239,807,325	81.12%

非流動資產

緯創(3231) 截至2024年第2季「非流動資產」總計約為NT$1,005億元，相較上一季增加約NT$55.25億元、相較去年年末增加約NT$96.08億元

緯創(3231) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,005億元、約佔整體資產的20.41%。

對比上一季

上一季非流動資產總計約NT$950億元、約佔整體資產的20.57%。今年第2季相較上一季增加約NT$55.25億元。

對比去年年末

去年年末非流動資產則為NT$909億元、約佔整體資產的20.1%。今年第2季相較去年年末增加約NT$96.08億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	100,537,695	20.41%	95,012,584	20.57%	90,929,376	20.1%	87,369,527	18.78%	95,517,817	21.39%	93,354,329	21.9%	89,922,107	20.77%	85,352,170	17.95%	80,652,029	16.85%	77,822,744	15.98%	75,511,255	15.18%	73,129,573	15.91%	70,312,762	17.43%	69,491,872	18.1%	66,862,098	15.59%	67,085,642	18.35%	65,575,281	18.73%	64,542,305	19.93%	65,428,583	19.01%	65,257,257	18.82%	65,295,099	19.94%	65,259,367	19.75%	63,675,431	18.78%	61,851,055	17.51%	59,990,142	19.79%	56,370,388	18.24%	56,447,720	17.28%	57,586,900	17.31%	56,169,104	20.4%	55,577,711	21.27%	57,098,827	20.19%	55,862,950	18.97%	57,074,935	21.48%	57,387,660	22.82%	58,294,707	20.07%	57,813,350	20.23%	56,253,683	21.42%	57,326,700	21.08%	58,164,320	19.42%	55,815,002	18.88%

流動負債

緯創(3231) 截至2024年第2季「流動負債」總計約為NT$3,143億元，相較上一季增加約NT$296億元、相較去年年末增加約NT$260億元

緯創(3231) 2024年第2季財報顯示公司「流動負債」總計約NT$3,143億元、約佔整體資產的63.81%。

對比上一季

上一季流動負債總計約NT$2,847億元、約佔整體資產的61.63%。今年第2季相較上一季增加約NT$296億元。

對比去年年末

去年年末流動負債則為NT$2,883億元、約佔整體資產的63.72%。今年第2季相較去年年末增加約NT$260億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	314,269,642	63.81%	284,712,134	61.63%	288,251,757	63.72%	302,166,950	64.94%	292,588,378	65.53%	283,975,834	66.63%	286,725,416	66.23%	330,504,695	69.49%	346,773,677	72.45%	344,492,270	70.72%	365,583,359	73.51%	337,190,619	73.37%	286,467,693	71%	271,001,581	70.6%	313,699,489	73.15%	278,426,707	76.18%	264,533,751	75.54%	222,271,676	68.62%	238,928,971	69.42%	243,193,299	70.14%	227,817,567	69.59%	222,549,166	67.34%	239,878,889	70.74%	256,742,528	72.7%	211,954,959	69.91%	235,873,100	76.32%	254,191,674	77.82%	257,975,497	77.56%	194,497,111	70.63%	179,544,158	68.72%	197,453,207	69.83%	209,752,198	71.23%	181,168,062	68.19%	164,257,014	65.32%	199,844,353	68.82%	196,494,310	68.74%	177,426,214	67.56%	175,615,476	64.57%	202,857,866	67.72%	201,993,911	68.33%

非流動負債

緯創(3231) 截至2024年第2季「非流動負債」總計約為NT$393億元，相較上一季增加約NT$30.47億元、相較去年年末增加約NT$39.36億元

緯創(3231) 2024年第2季財報顯示公司「非流動負債」總計約NT$393億元、約佔整體資產的7.98%。

對比上一季

上一季非流動負債總計約NT$363億元、約佔整體資產的7.85%。今年第2季相較上一季增加約NT$30.47億元。

對比去年年末

去年年末非流動負債則為NT$354億元、約佔整體資產的7.82%。今年第2季相較去年年末增加約NT$39.36億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	39,311,994	7.98%	36,264,963	7.85%	35,375,847	7.82%	35,120,937	7.55%	37,586,257	8.42%	21,260,634	4.99%	27,529,802	6.36%	30,313,274	6.37%	29,321,153	6.13%	40,174,005	8.25%	39,229,668	7.89%	41,381,102	9%	37,210,017	9.22%	27,794,813	7.24%	31,196,877	7.28%	5,959,003	1.63%	6,400,503	1.83%	17,051,190	5.26%	21,346,290	6.2%	22,335,232	6.44%	21,152,110	6.46%	26,525,991	8.03%	25,692,104	7.58%	25,821,891	7.31%	21,930,220	7.23%	5,526,218	1.79%	6,040,646	1.85%	8,890,196	2.67%	16,927,956	6.15%	16,880,662	6.46%	17,333,902	6.13%	19,454,012	6.61%	18,972,656	7.14%	18,988,819	7.55%	21,323,478	7.34%	20,404,922	7.14%	19,647,728	7.48%	26,523,669	9.75%	26,463,857	8.83%	26,741,023	9.05%

權益

緯創(3231) 截至2024年第2季「權益」總計約為NT$1,389億元，相較上一季減少約NT$-20.99億元、相較去年年末增加約NT$102億元

緯創(3231) 2024年第2季財報顯示公司「權益」總計約NT$1,389億元、約佔整體資產的28.21%。

對比上一季

上一季權益總計約NT$1,410億元、約佔整體資產的30.52%。今年第2季相較上一季減少約NT$-20.99億元。

對比去年年末

去年年末權益則為NT$1,288億元、約佔整體資產的28.46%。今年第2季相較去年年末增加約NT$102億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	138,921,637	28.21%	141,020,301	30.52%	128,763,172	28.46%	128,009,505	27.51%	116,349,365	26.06%	120,961,843	28.38%	118,652,556	27.41%	114,782,288	24.13%	102,535,971	21.42%	102,445,339	21.03%	92,484,779	18.6%	81,015,840	17.63%	79,824,206	19.78%	85,051,442	22.16%	83,926,079	19.57%	81,112,712	22.19%	79,261,317	22.63%	84,599,477	26.12%	83,901,074	24.38%	81,202,656	23.42%	78,424,610	23.95%	81,421,472	24.64%	73,531,582	21.68%	70,605,183	19.99%	69,277,831	22.85%	67,653,014	21.89%	66,421,062	20.33%	65,738,097	19.76%	63,943,215	23.22%	64,850,775	24.82%	67,968,449	24.04%	65,271,637	22.17%	65,534,979	24.67%	68,213,750	27.13%	69,217,213	23.84%	68,951,480	24.12%	65,533,729	24.95%	69,856,801	25.68%	70,248,200	23.45%	66,887,393	22.63%

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合併資產負債表

資產總額

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流動負債

非流動負債

權益

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