首頁>台灣股市>玉晶光>財務分析 - 資產負債表
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2024.11.21收盤

玉晶光-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8,454,07219.81%4,164,0629.81%1,895,8145.26%2,120,3977.42%1,708,5907.03%1,653,0889.61%670,7445.37%720,4596.12%495,4164.34%745,4495.11%727,3764.79%882,7956.02%1,380,79010.82%
合約資產-流動95,9180.22%133,5020.31%157,0690.44%148,7960.52%132,3340.54%164,5760.96%156,3331.25%
應收票據淨額33,4190.08%14,3610.03%53,2110.15%23,5410.08%115,6550.48%102,8690.6%109,2510.88%51,1270.43%4,0690.04%16,5350.11%1,1350.01%1,4280.01%5940%
應收帳款淨額5,865,87913.74%8,864,65020.89%6,638,34418.41%5,344,48018.7%4,336,03917.85%4,407,86725.63%2,316,18618.56%2,287,97819.43%1,678,03614.68%2,289,50015.68%2,996,21219.72%2,638,78217.99%2,281,69117.88%
存貨2,701,8196.33%2,044,7524.82%2,808,0927.79%2,445,9718.56%1,649,9476.79%901,5915.24%1,035,9888.3%702,4485.96%834,2857.3%1,203,2528.24%1,461,6389.62%1,583,03610.8%1,190,5129.33%
存貨-製造業2,701,8196.33%2,044,7524.82%2,808,0927.79%2,445,9718.56%1,649,9476.79%901,5915.24%1,035,9888.3%702,4485.96%834,2857.3%1,203,2528.24%1,461,6389.62%1,583,03610.8%1,190,5129.33%
預付款項388,0540.91%280,4420.66%473,0301.31%263,5970.92%261,0341.07%136,6400.79%181,0811.45%205,6201.75%201,5751.76%219,6191.5%285,7661.88%252,9151.72%285,9922.24%
其他流動資產226,2070.53%189,0440.45%195,7070.54%121,5690.43%376,5401.55%50,1300.29%3,8470.03%3,7840.03%14,4280.13%21,0220.14%12,2610.08%17,2680.12%9,7770.08%
流動資產合計17,765,36841.62%15,690,81336.98%12,221,26733.88%10,468,35136.62%8,580,13935.33%7,922,60946.06%4,573,60136.65%4,053,28834.42%3,321,21229.06%4,579,89631.36%5,537,37236.45%5,457,58937.22%5,311,02441.63%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動246,0050.58%216,6290.51%238,8830.66%84,3170.29%26,7110.11%42,4790.25%38,2470.31%
不動產、廠房及設備20,967,18549.12%22,062,77852%17,839,00949.46%14,288,49149.99%10,423,57842.92%7,175,02441.71%6,185,09149.56%6,120,53551.97%6,981,12161.09%8,621,14059.04%8,459,10955.69%7,945,08554.18%6,298,45349.36%
使用權資產794,2741.86%937,7092.21%967,6882.68%688,0102.41%746,0913.07%457,6042.66%
投資性不動產淨額194,6470.46%203,8620.48%278,7720.77%339,3421.19%408,0141.68%458,0112.66%387,0143.1%406,0443.45%00%368,0212.51%00%
無形資產62,3320.15%66,5610.16%64,1470.18%70,1070.25%67,2090.28%52,3850.3%52,6030.42%53,1990.45%61,9040.54%73,8800.51%85,2870.56%89,9870.61%88,9140.7%
遞延所得稅資產176,6000.41%184,1950.43%324,2200.9%167,9230.59%163,7080.67%91,2350.53%262,2682.1%232,7431.98%419,5553.67%331,7482.27%132,0820.87%25,9590.18%19,7820.16%
其他非流動資產2,476,2595.8%3,067,8757.23%4,134,04311.46%2,476,1368.66%3,871,75815.94%1,000,7645.82%981,1597.86%
其他非流動資產-其他2,476,2595.8%3,067,8757.23%4,134,04311.46%2,476,1368.66%3,833,68615.78%977,6105.68%934,6837.49%741,5146.3%474,2374.15%951,7556.52%
非流動資產合計24,917,30258.38%26,739,60963.02%23,846,76266.12%18,114,32663.38%15,707,06964.67%9,277,50253.94%7,906,38263.35%7,723,20065.58%8,106,98470.94%10,022,15168.64%9,653,44763.55%9,206,39462.78%7,447,95558.37%
資產總計42,682,670100%42,430,422100%36,068,029100%28,582,677100%24,287,208100%17,200,111100%12,479,983100%11,776,488100%11,428,196100%14,602,047100%15,190,819100%14,663,983100%12,758,979100%
負債及權益
負債
流動負債
短期借款2,149,8455.04%3,494,4508.24%2,397,4136.65%2,695,3229.43%1,272,7695.24%2,468,90214.35%1,918,25515.37%2,378,95820.2%2,985,08726.12%4,666,26231.96%4,259,95028.04%3,144,65021.44%2,499,46719.59%
合約負債-流動141,7960.33%224,4250.53%229,4900.64%149,7750.52%180,9170.74%122,8000.71%74,2500.59%
應付票據212,4210.5%151,9660.36%413,2171.15%211,3260.74%186,7460.77%220,1171.28%125,7601.01%116,2690.99%76,6200.67%168,8381.16%199,7841.32%81,1630.55%146,7221.15%
應付帳款1,585,3123.71%1,260,4672.97%864,5852.4%888,5463.11%974,2464.01%635,4253.69%453,6153.63%554,1774.71%424,7923.72%1,114,5577.63%1,774,11011.68%1,839,71012.55%1,342,37210.52%
其他應付款1,847,5034.33%2,182,9685.14%2,277,6386.31%1,748,9396.12%1,672,9456.89%1,299,1607.55%881,4427.06%
本期所得稅負債1,052,5212.47%1,092,4802.57%704,2561.95%578,8982.03%616,3912.54%208,0331.21%63,6880.51%7540.01%7570.01%5490%6380%97,1960.66%207,8671.63%
其他流動負債1,950,2904.57%2,566,8586.05%1,088,8633.02%1,301,6564.55%969,3563.99%1,191,1446.93%355,1252.85%
一年或一營業週期內到期長期負債1,619,5913.79%2,135,1775.03%960,4292.66%1,022,4023.58%391,3091.61%385,0442.24%245,5921.97%117,3371%417,7853.66%168,7491.16%1,6050.01%2,4770.02%242,5461.9%
一年或一營業週期內到期長期借款1,619,5913.79%2,135,1775.03%960,4292.66%1,022,4023.58%391,3091.61%385,0442.24%245,5921.97%
其他流動負債-其他330,6990.77%431,6811.02%128,4340.36%279,2540.98%578,0472.38%806,1004.69%109,5330.88%404,8853.44%369,9313.24%148,4751.02%144,8370.95%322,1892.2%27,3970.21%
流動負債合計8,939,68820.94%10,973,61425.86%7,975,46222.11%7,574,46226.5%5,873,37024.18%6,279,91536.51%3,872,13531.03%4,382,97137.22%4,667,18040.84%7,013,52248.03%7,176,00347.24%6,173,24742.1%5,401,05542.33%
非流動負債
長期借款3,732,1528.74%5,358,32612.63%4,819,61913.36%2,821,6779.87%2,148,1478.84%1,028,3755.98%748,8626%519,1394.41%384,3743.36%383,2602.62%4,9740.03%6,5790.04%471,8773.7%
遞延所得稅負債2,745,6846.43%2,011,1764.74%1,957,3175.43%1,293,8984.53%1,008,4944.15%557,4443.24%291,4592.34%64,7470.55%49,3450.43%121,3650.83%90,9080.6%69,2160.47%109,5210.86%
租賃負債-非流動483,3311.13%561,4601.32%639,2581.77%535,9171.87%576,7552.37%299,7381.74%
其他非流動負債2,751,5006.45%3,250,4477.66%1,598,8374.43%389,5481.36%60,0230.25%24,2630.14%1400%
其他非流動負債-其他2,751,5006.45%3,250,4477.66%1,598,8374.43%389,5481.36%60,0230.25%24,2630.14%00%25,0930.21%239,3882.09%
非流動負債合計9,712,66722.76%11,181,40926.35%9,015,03124.99%5,041,04017.64%3,793,41915.62%1,909,82011.1%1,051,0558.42%609,1235.17%673,2775.89%510,4283.5%96,4820.64%78,6190.54%581,9944.56%
負債總計18,652,35543.7%22,155,02352.21%16,990,49347.11%12,615,50244.14%9,666,78939.8%8,189,73547.61%4,923,19039.45%4,992,09442.39%5,340,45746.73%7,523,95051.53%7,272,48547.87%6,251,86642.63%5,983,04946.89%
權益
歸屬於母公司業主之權益
股本
普通股股本1,127,4312.64%1,127,4312.66%1,127,0933.12%1,119,4713.92%1,114,5904.59%1,008,0355.86%997,7117.99%997,7118.47%997,7118.73%997,7116.83%997,7116.57%997,0416.8%891,9516.99%
股本合計1,127,4312.64%1,127,4312.66%1,127,1913.13%1,120,0773.92%1,114,7304.59%1,008,3655.86%997,7117.99%997,7118.47%997,7118.73%997,7116.83%997,7116.57%997,0416.8%892,1616.99%
資本公積
資本公積合計9,239,67521.65%9,239,67521.78%9,237,63525.61%9,176,29532.1%9,124,62737.57%5,536,09532.19%5,424,91043.47%5,385,60045.73%5,504,74648.17%5,783,13339.6%5,783,13338.07%5,779,15739.41%4,138,91132.44%
保留盈餘
法定盈餘公積1,619,9533.8%1,312,6943.09%984,9572.73%755,1372.64%449,6271.85%197,9661.15%104,4040.84%
特別盈餘公積364,4210.85%259,1220.61%259,1220.72%322,4551.13%442,3281.82%259,1221.51%259,1222.08%00%00%259,1221.77%259,1221.71%259,1221.77%259,1222.03%
未分配盈餘(或待彌補虧損)11,252,14626.36%8,398,55119.79%7,312,21120.27%5,025,64117.58%3,958,76016.3%2,340,47413.61%977,1607.83%468,9843.98%(471,554)-4.13%(607,260)-4.16%403,7432.66%1,098,0947.49%1,421,93111.14%
保留盈餘合計13,236,52031.01%9,970,36723.5%8,556,29023.72%6,103,23321.35%4,850,71519.97%2,797,56216.26%1,340,68610.74%468,9843.98%(471,554)-4.13%(127,332)-0.87%883,6715.82%1,578,02210.76%1,821,25714.27%
其他權益
國外營運機構財務報表換算之兌換差額304,1660.71%(151,799)-0.36%33,2740.09%(422,053)-1.48%(490,395)-2.02%(376,412)-2.19%(252,301)-2.02%
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151,3250.35%121,9490.29%144,2030.4%(10,363)-0.04%(8,209)-0.03%7,5590.04%3,3270.03%
其他權益合計455,4911.07%(29,850)-0.07%177,4770.49%(432,416)-1.51%(498,604)-2.05%(368,853)-2.14%(248,974)-1.99%(123,228)-1.05%(16,365)-0.14%325,2102.23%137,2380.9%38,2110.26%(98,850)-0.77%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計24,059,11756.37%20,307,62347.86%19,098,59352.95%15,967,18955.86%14,591,46860.08%8,973,16952.17%7,514,33360.21%6,729,06757.14%6,014,53852.63%6,978,72247.79%7,801,75351.36%8,392,43157.23%6,753,47952.93%
非控制權益(28,802)-0.07%(32,224)-0.08%(21,057)-0.06%(14)0%28,9510.12%37,2070.22%42,4600.34%55,3270.47%73,2010.64%99,3750.68%116,5810.77%19,6860.13%22,4510.18%
權益總額24,030,31556.3%20,275,39947.79%19,077,53652.89%15,967,17555.86%14,620,41960.2%9,010,37652.39%7,556,79360.55%6,784,39457.61%6,087,73953.27%7,078,09748.47%7,918,33452.13%8,412,11757.37%6,775,93053.11%
負債及權益總計42,682,670100%42,430,422100%36,068,029100%28,582,677100%24,287,208100%17,200,111100%12,479,983100%11,776,488100%11,428,196100%14,602,047100%
預收股款(權益項下)之約當發行股數00%00%9,8000.03%60,6000.21%14,0000.06%33,0000.19%00%00%00%00%00%00%210%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

玉晶光(3406) 截至2024年第3季「資產總額」總計約為NT$427億元,相較上一季減少約NT$-4.42億元、相較去年年末增加約NT$8.35億元
玉晶光(3406) 2024年第3季財報顯示公司「資產總額」約NT$427億元;負債總額約NT$187億元、為資產總額的43.7%;權益總額約NT$240億元、為資產總額的56.3%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$431億元;負債總額約NT$208億元、為資產總額的48.3%;權益總額約NT$223億元、為資產總額的51.7%。 今年第3季相較上一季「資產總額」增加約NT$-4.42億元。
對比去年年末
去年年末的「資產總額」則為NT$418億元;負債總額約NT$208億元、為資產總額的49.59%;權益總額約NT$211億元、為資產總額的50.41%。 今年第3季相較去年年末「資產總額」增加約NT$8.35億元。
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42,682,670100%43,124,220100%42,979,313100%41,848,115100%42,430,422100%39,023,877100%39,640,136100%38,177,273100%36,068,029100%32,300,520100%31,613,997100%30,462,873100%28,582,677100%25,593,844100%25,975,207100%26,168,613100%24,287,208100%22,580,320100%21,616,231100%21,037,225100%17,200,111100%14,789,288100%12,795,660100%12,582,687100%12,479,983100%12,335,651100%12,215,125100%12,400,712100%11,776,488100%10,787,997100%10,189,862100%11,157,078100%11,428,196100%12,104,036100%12,642,539100%14,404,603100%14,602,047100%13,658,947100%14,157,225100%15,503,701100%
負債總額18,652,35543.7%20,827,72348.3%21,819,81150.77%20,752,04249.59%22,155,02352.21%20,749,89753.17%20,968,72452.9%18,498,56948.45%16,990,49347.11%15,100,91546.75%14,588,89146.15%13,376,41443.91%12,615,50244.14%10,601,18441.42%9,894,22538.09%10,371,87239.63%9,666,78939.8%9,180,39140.66%7,576,96635.05%7,456,01135.44%8,189,73547.61%6,868,37846.44%4,690,17736.65%4,670,75737.12%4,923,19039.45%4,891,73339.66%4,564,42137.37%5,008,52040.39%4,992,09442.39%4,379,80740.6%4,007,94939.33%4,806,80743.08%5,340,45746.73%6,011,29349.66%6,189,40548.96%7,565,00252.52%7,523,95051.53%6,667,35048.81%6,658,66547.03%7,489,73748.31%
權益總額24,030,31556.3%22,296,49751.7%21,159,50249.23%21,096,07350.41%20,275,39947.79%18,273,98046.83%18,671,41247.1%19,678,70451.55%19,077,53652.89%17,199,60553.25%17,025,10653.85%17,086,45956.09%15,967,17555.86%14,992,66058.58%16,080,98261.91%15,796,74160.37%14,620,41960.2%13,399,92959.34%14,039,26564.95%13,581,21464.56%9,010,37652.39%7,920,91053.56%8,105,48363.35%7,911,93062.88%7,556,79360.55%7,443,91860.34%7,650,70462.63%7,392,19259.61%6,784,39457.61%6,408,19059.4%6,181,91360.67%6,350,27156.92%6,087,73953.27%6,092,74350.34%6,453,13451.04%6,839,60147.48%7,078,09748.47%6,991,59751.19%7,498,56052.97%8,013,96451.69%

流動資產

玉晶光(3406) 截至2024年第3季「流動資產」總計約為NT$178億元,相較上一季減少約NT$-3.33億元、相較去年年末增加約NT$9.85億元
玉晶光(3406) 2024年第3季財報顯示公司「流動資產」總計約NT$178億元、約佔整體資產的41.62%。
對比上一季
上一季流動資產總計約NT$181億元、約佔整體資產的41.97%。今年第3季相較上一季減少約NT$-3.33億元。
對比去年年末
去年年末流動資產則為NT$168億元、約佔整體資產的40.1%。今年第3季相較去年年末增加約NT$9.85億元。
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17,765,36841.62%18,098,41641.97%18,038,36741.97%16,780,02040.1%15,690,81336.98%12,641,71532.39%12,917,74332.59%13,189,31534.55%12,221,26733.88%10,076,63531.2%10,661,58533.72%11,150,52036.6%10,468,35136.62%7,733,85630.22%8,927,82134.37%9,692,07737.04%8,580,13935.33%8,023,67535.53%8,802,71440.72%10,348,80049.19%7,922,60946.06%5,615,09537.97%4,453,43334.8%4,606,96836.61%4,573,60136.65%4,292,69834.8%4,277,87835.02%4,564,79636.81%4,053,28834.42%3,490,23232.35%2,996,67229.41%3,467,52531.08%3,321,21229.06%3,400,77328.1%3,468,20727.43%4,829,93633.53%4,579,89631.36%4,038,08229.56%4,374,09030.9%5,591,88036.07%

非流動資產

玉晶光(3406) 截至2024年第3季「非流動資產」總計約為NT$249億元,相較上一季減少約NT$-1.09億元、相較去年年末減少約NT$-1.51億元
玉晶光(3406) 2024年第3季財報顯示公司「非流動資產」總計約NT$249億元、約佔整體資產的58.38%。
對比上一季
上一季非流動資產總計約NT$250億元、約佔整體資產的58.03%。今年第3季相較上一季減少約NT$-1.09億元。
對比去年年末
去年年末非流動資產則為NT$251億元、約佔整體資產的59.9%。今年第3季相較去年年末減少約NT$-1.51億元。
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24,917,30258.38%25,025,80458.03%24,940,94658.03%25,068,09559.9%26,739,60963.02%26,382,16267.61%26,722,39367.41%24,987,95865.45%23,846,76266.12%22,223,88568.8%20,952,41266.28%19,312,35363.4%18,114,32663.38%17,859,98869.78%17,047,38665.63%16,476,53662.96%15,707,06964.67%14,556,64564.47%12,813,51759.28%10,688,42550.81%9,277,50253.94%9,174,19362.03%8,342,22765.2%7,975,71963.39%7,906,38263.35%8,042,95365.2%7,937,24764.98%7,835,91663.19%7,723,20065.58%7,297,76567.65%7,193,19070.59%7,689,55368.92%8,106,98470.94%8,703,26371.9%9,174,33272.57%9,574,66766.47%10,022,15168.64%9,620,86570.44%9,783,13569.1%9,911,82163.93%

流動負債

玉晶光(3406) 截至2024年第3季「流動負債」總計約為NT$89.4億元,相較上一季減少約NT$-16.13億元、相較去年年末減少約NT$-8.78億元
玉晶光(3406) 2024年第3季財報顯示公司「流動負債」總計約NT$89.4億元、約佔整體資產的20.94%。
對比上一季
上一季流動負債總計約NT$106億元、約佔整體資產的24.47%。今年第3季相較上一季減少約NT$-16.13億元。
對比去年年末
去年年末流動負債則為NT$98.18億元、約佔整體資產的23.46%。今年第3季相較去年年末減少約NT$-8.78億元。
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8,939,68820.94%10,552,51124.47%11,400,70526.53%9,817,63823.46%10,973,61425.86%9,076,33823.26%8,991,11722.68%8,665,32522.7%7,975,46222.11%7,620,36623.59%7,739,74124.48%7,633,71225.06%7,574,46226.5%6,612,38425.84%5,880,72622.64%6,170,10123.58%5,873,37024.18%6,499,78428.79%5,112,28623.65%5,249,99824.96%6,279,91536.51%5,400,92036.52%3,248,30225.39%3,562,28528.31%3,872,13531.03%4,070,88933%3,806,10131.16%4,382,83735.34%4,382,97137.22%3,892,06836.08%3,582,36935.16%4,306,56038.6%4,667,18040.84%5,146,03842.52%5,193,17841.08%6,590,25945.75%7,013,52248.03%6,257,06145.81%6,233,81444.03%6,957,68544.88%

非流動負債

玉晶光(3406) 截至2024年第3季「非流動負債」總計約為NT$97.13億元,相較上一季減少約NT$-5.63億元、相較去年年末減少約NT$-12.22億元
玉晶光(3406) 2024年第3季財報顯示公司「非流動負債」總計約NT$97.13億元、約佔整體資產的22.76%。
對比上一季
上一季非流動負債總計約NT$103億元、約佔整體資產的23.83%。今年第3季相較上一季減少約NT$-5.63億元。
對比去年年末
去年年末非流動負債則為NT$109億元、約佔整體資產的26.13%。今年第3季相較去年年末減少約NT$-12.22億元。
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%
非流動負債9,712,66722.76%10,275,21223.83%10,419,10624.24%10,934,40426.13%11,181,40926.35%11,673,55929.91%11,977,60730.22%9,833,24425.76%9,015,03124.99%7,480,54923.16%6,849,15021.66%5,742,70218.85%5,041,04017.64%3,988,80015.58%4,013,49915.45%4,201,77116.06%3,793,41915.62%2,680,60711.87%2,464,68011.4%2,206,01310.49%1,909,82011.1%1,467,4589.92%1,441,87511.27%1,108,4728.81%1,051,0558.42%820,8446.65%758,3206.21%625,6835.05%609,1235.17%487,7394.52%425,5804.18%500,2474.48%673,2775.89%865,2557.15%996,2277.88%974,7436.77%510,4283.5%410,2893%424,8513%532,0523.43%

權益

玉晶光(3406) 截至2024年第3季「權益」總計約為NT$240億元,相較上一季增加約NT$17.34億元、相較去年年末增加約NT$29.34億元
玉晶光(3406) 2024年第3季財報顯示公司「權益」總計約NT$240億元、約佔整體資產的56.3%。
對比上一季
上一季權益總計約NT$223億元、約佔整體資產的51.7%。今年第3季相較上一季增加約NT$17.34億元。
對比去年年末
去年年末權益則為NT$211億元、約佔整體資產的50.41%。今年第3季相較去年年末增加約NT$29.34億元。
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24,030,31556.3%22,296,49751.7%21,159,50249.23%21,096,07350.41%20,275,39947.79%18,273,98046.83%18,671,41247.1%19,678,70451.55%19,077,53652.89%17,199,60553.25%17,025,10653.85%17,086,45956.09%15,967,17555.86%14,992,66058.58%16,080,98261.91%15,796,74160.37%14,620,41960.2%13,399,92959.34%14,039,26564.95%13,581,21464.56%9,010,37652.39%7,920,91053.56%8,105,48363.35%7,911,93062.88%7,556,79360.55%7,443,91860.34%7,650,70462.63%7,392,19259.61%6,784,39457.61%6,408,19059.4%6,181,91360.67%6,350,27156.92%6,087,73953.27%6,092,74350.34%6,453,13451.04%6,839,60147.48%7,078,09748.47%6,991,59751.19%7,498,56052.97%8,013,96451.69%
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