3454
120.5
TWD+1.50 (1.26%)
2024.09.16收盤
晶睿－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 | 2,062,348 | 33.51% | 1,525,497 | 23.79% | 760,185 | 13.06% | 1,207,419 | 23.49% | 953,081 | 20.67% | 1,208,997 | 24.07% | 886,806 | 20.08% | 1,459,842 | 32.36% | 1,437,009 | 36.24% | 900,117 | 24.37% | 1,324,974 | 35.81% | 1,136,570 | 36.63% | 864,729 | 33.72% |
| 應收帳款淨額 | 1,157,473 | 18.81% | 1,201,075 | 18.73% | 1,028,516 | 17.67% | 705,917 | 13.74% | 714,656 | 15.5% | 1,046,606 | 20.83% | 877,759 | 19.87% | 1,071,060 | 23.74% | 653,973 | 16.49% | 798,124 | 21.61% | 630,051 | 17.03% | 522,246 | 16.83% | 402,928 | 15.71% |
| 應收帳款－關係人淨額 | 58,184 | 0.95% | 4,411 | 0.07% | 5,941 | 0.1% | 3,625 | 0.07% | 2,612 | 0.06% | 4,213 | 0.08% | 963 | 0.02% | ||||||||||||
| 其他應收款 | 13,600 | 0.22% | 7,700 | 0.12% | 4,102 | 0.07% | 2,511 | 0.05% | 382 | 0.01% | 397 | 0.01% | 1,539 | 0.03% | ||||||||||||
| 本期所得稅資產 | 1,836 | 0.03% | 375 | 0.01% | 1,168 | 0.02% | 4,677 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 5,374 | 0.12% | 9,373 | 0.24% | 8,197 | 0.22% | ||||||
| 存貨 | 1,374,955 | 22.34% | 2,120,000 | 33.06% | 2,539,060 | 43.63% | 1,426,547 | 27.76% | 1,361,591 | 29.54% | 1,107,497 | 22.05% | 1,366,797 | 30.94% | 890,516 | 19.74% | 816,678 | 20.6% | 898,906 | 24.33% | 805,512 | 21.77% | 639,142 | 20.6% | 575,589 | 22.44% |
| 預付款項 | 57,176 | 0.93% | 122,438 | 1.91% | 101,301 | 1.74% | 44,983 | 1.45% | 32,895 | 1.28% | ||||||||||||||||
| 其他流動資產 | 4,132 | 0.07% | 7,346 | 0.11% | 1,494 | 0.03% | 86,431 | 1.68% | 126,550 | 2.75% | 117,783 | 2.34% | 156,538 | 3.54% | 134,685 | 2.99% | 123,959 | 3.13% | 158,635 | 4.29% | 105,427 | 2.85% | 71,473 | 2.3% | 22,634 | 0.88% |
| 流動資產合計 | 4,729,704 | 76.85% | 4,988,842 | 77.8% | 4,446,834 | 76.42% | 3,719,908 | 72.38% | 3,158,872 | 68.52% | 3,485,493 | 69.38% | 3,289,439 | 74.47% | 3,561,812 | 78.96% | 3,043,034 | 76.74% | 2,815,691 | 76.22% | 2,941,505 | 79.5% | 2,429,288 | 78.29% | 2,042,076 | 79.63% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 242,934 | 3.95% | 211,706 | 3.3% | 191,820 | 3.3% | 197,148 | 3.84% | ||||||||||||||||||
| 不動產、廠房及設備 | 957,519 | 15.56% | 967,097 | 15.08% | 974,210 | 16.74% | 969,786 | 18.87% | 1,016,327 | 22.05% | 989,563 | 19.7% | 660,779 | 14.96% | 470,509 | 10.43% | 464,551 | 11.72% | 455,466 | 12.33% | 454,577 | 12.29% | 448,394 | 14.45% | 370,482 | 14.45% |
| 使用權資產 | 30,089 | 0.49% | 70,846 | 1.1% | 17,105 | 0.29% | 38,447 | 0.75% | 58,093 | 1.26% | 90,428 | 1.8% | ||||||||||||||
| 投資性不動產淨額 | 14,070 | 0.23% | 14,070 | 0.22% | 14,070 | 0.24% | 14,070 | 0.27% | 14,070 | 0.31% | 14,070 | 0.28% | ||||||||||||||
| 無形資產 | 28,174 | 0.46% | 44,642 | 0.7% | 96,439 | 1.66% | 136,183 | 2.65% | 244,948 | 5.31% | 284,751 | 5.67% | 240,770 | 5.45% | 304,525 | 6.75% | 289,784 | 7.31% | 272,048 | 7.36% | 161,965 | 4.38% | 109,911 | 3.54% | 32,176 | 1.25% |
| 遞延所得稅資產 | 115,739 | 1.88% | 84,536 | 1.32% | 60,322 | 1.04% | 43,958 | 0.86% | 108,234 | 2.35% | 133,472 | 2.66% | 123,741 | 2.8% | 159,907 | 3.54% | 135,904 | 3.43% | 129,521 | 3.51% | 122,683 | 3.32% | 106,956 | 3.45% | 108,837 | 4.24% |
| 其他非流動資產 | 36,090 | 0.59% | 30,944 | 0.48% | 18,248 | 0.31% | 19,896 | 0.39% | 9,324 | 0.2% | 25,866 | 0.51% | 102,573 | 2.32% | ||||||||||||
| 非流動資產合計 | 1,424,615 | 23.15% | 1,423,841 | 22.2% | 1,372,214 | 23.58% | 1,419,488 | 27.62% | 1,450,996 | 31.48% | 1,538,150 | 30.62% | 1,127,863 | 25.53% | 949,282 | 21.04% | 922,225 | 23.26% | 878,259 | 23.78% | 758,552 | 20.5% | 673,792 | 21.71% | 522,378 | 20.37% |
| 資產總計 | 6,154,319 | 100% | 6,412,683 | 100% | 5,819,048 | 100% | 5,139,396 | 100% | 4,609,868 | 100% | 5,023,643 | 100% | 4,417,302 | 100% | 4,511,094 | 100% | 3,965,259 | 100% | 3,693,950 | 100% | 3,700,057 | 100% | 3,103,080 | 100% | 2,564,454 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 98,028 | 1.59% | 82,566 | 1.29% | 358,525 | 6.16% | 382,070 | 7.43% | 0 | 0% | 0 | 0% | 0 | 0% | 6,000 | 0.13% | 0 | 0% | 0 | 0% | 18,000 | 0.49% | 8,300 | 0.27% | 8,300 | 0.32% |
| 合約負債－流動 | 24,903 | 0.4% | 31,288 | 0.49% | 37,216 | 0.64% | ||||||||||||||||||||
| 應付帳款 | 1,178,880 | 19.16% | 1,262,532 | 19.69% | 1,158,783 | 19.91% | 770,461 | 14.99% | 567,331 | 12.31% | 997,851 | 19.86% | 692,643 | 15.68% | 862,518 | 19.12% | 474,433 | 11.96% | 468,217 | 12.68% | 410,722 | 11.1% | 270,300 | 8.71% | 296,885 | 11.58% |
| 應付帳款－關係人 | 19,199 | 0.31% | 5,122 | 0.08% | 12,336 | 0.21% | 4,435 | 0.09% | 647 | 0.01% | 8,961 | 0.18% | ||||||||||||||
| 其他應付款 | 951,567 | 15.46% | 1,170,767 | 18.26% | 593,977 | 10.21% | 556,082 | 10.82% | 596,199 | 12.93% | 602,665 | 12% | 681,609 | 15.43% | ||||||||||||
| 其他應付款項－關係人 | 6,468 | 0.11% | 5,511 | 0.09% | 3,242 | 0.06% | 4,214 | 0.08% | 3,698 | 0.08% | 2,233 | 0.04% | ||||||||||||||
| 本期所得稅負債 | 30,499 | 0.5% | 34,513 | 0.54% | 31,947 | 0.55% | 47,859 | 0.93% | 45,164 | 0.98% | 38,973 | 0.78% | 62,756 | 1.42% | 60,755 | 1.35% | 79,092 | 1.99% | 76,383 | 2.07% | 38,340 | 1.04% | 48,288 | 1.56% | 47,555 | 1.85% |
| 租賃負債－流動 | 17,893 | 0.29% | 28,641 | 0.45% | 12,425 | 0.21% | 27,968 | 0.54% | 51,636 | 1.12% | 49,645 | 0.99% | ||||||||||||||
| 其他流動負債 | 316,563 | 5.14% | 99,223 | 1.55% | 173,305 | 2.98% | 85,654 | 1.67% | 147,175 | 3.19% | 66,789 | 1.33% | 41,536 | 0.94% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 11,315 | 0.18% | 17,656 | 0.28% | 18,850 | 0.32% | 19,272 | 0.42% | 17,953 | 0.36% | 7,523 | 0.17% | 1,494 | 0.03% | 1,437 | 0.04% | 1,438 | 0.04% | 1,344 | 0.04% | 6,949 | 0.22% | 5,652 | 0.22% | ||
| 其他流動負債－其他 | 305,248 | 4.96% | 81,567 | 1.27% | 154,455 | 2.65% | 127,903 | 2.77% | 48,836 | 0.97% | 34,013 | 0.77% | 80,595 | 1.79% | 40,203 | 1.01% | 49,636 | 1.34% | 40,537 | 1.1% | 0 | 0% | 387 | 0.02% | ||
| 流動負債合計 | 2,644,000 | 42.96% | 2,720,163 | 42.42% | 2,381,756 | 40.93% | 1,880,219 | 36.58% | 1,411,850 | 30.63% | 1,767,117 | 35.18% | 1,478,544 | 33.47% | 1,776,396 | 39.38% | 1,319,347 | 33.27% | 1,206,456 | 32.66% | 1,355,934 | 36.65% | 1,098,099 | 35.39% | 977,987 | 38.14% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 18,314 | 0.3% | 16,319 | 0.25% | 10,715 | 0.18% | ||||||||||||||||||||
| 長期借款 | 154,373 | 2.51% | 262,212 | 4.09% | 320,264 | 5.5% | 335,786 | 6.53% | 355,692 | 7.72% | 378,177 | 7.53% | 187,269 | 4.24% | 59,147 | 1.31% | 51,934 | 1.31% | 51,086 | 1.38% | 50,830 | 1.37% | 74,994 | 2.42% | 28,236 | 1.1% |
| 租賃負債－非流動 | 11,357 | 0.18% | 41,459 | 0.65% | 4,768 | 0.08% | 10,213 | 0.2% | 7,534 | 0.16% | 42,137 | 0.84% | ||||||||||||||
| 其他非流動負債 | 626 | 0.01% | 723 | 0.01% | 3,573 | 0.06% | 19,205 | 0.37% | 17,471 | 0.38% | 13,093 | 0.26% | 11,287 | 0.26% | ||||||||||||
| 非流動負債合計 | 184,670 | 3% | 320,713 | 5% | 339,320 | 5.83% | 365,204 | 7.11% | 380,721 | 8.26% | 434,254 | 8.64% | 199,638 | 4.52% | 71,016 | 1.57% | 61,308 | 1.55% | 54,335 | 1.47% | 57,031 | 1.54% | 89,124 | 2.87% | 30,176 | 1.18% |
| 負債總計 | 2,828,670 | 45.96% | 3,040,876 | 47.42% | 2,721,076 | 46.76% | 2,245,423 | 43.69% | 1,792,571 | 38.89% | 2,201,371 | 43.82% | 1,678,182 | 37.99% | 1,847,412 | 40.95% | 1,380,655 | 34.82% | 1,260,791 | 34.13% | 1,412,965 | 38.19% | 1,187,223 | 38.26% | 1,008,163 | 39.31% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 865,679 | 14.07% | 865,679 | 13.5% | 865,679 | 14.88% | 869,574 | 16.92% | 870,339 | 18.88% | 844,786 | 16.82% | 825,051 | 18.68% | 799,304 | 17.72% | 772,565 | 19.48% | 739,677 | 20.02% | 715,002 | 19.32% | 691,161 | 22.27% | 665,631 | 25.96% |
| 股本合計 | 865,679 | 14.07% | 865,679 | 13.5% | 865,679 | 14.88% | 869,574 | 16.92% | 870,339 | 18.88% | 865,819 | 17.23% | 845,502 | 19.14% | 819,181 | 18.16% | 799,360 | 20.16% | 765,565 | 20.72% | 739,677 | 19.99% | 715,002 | 23.04% | 688,519 | 26.85% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 288,985 | 4.7% | 288,985 | 4.51% | 288,985 | 4.97% | 288,985 | 5.62% | ||||||||||||||||||
| 資本公積－庫藏股票交易 | 117,850 | 1.91% | 117,850 | 1.84% | 117,850 | 2.03% | 117,850 | 2.29% | 22,721 | 0.73% | 22,721 | 0.89% | ||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 59,580 | 0.97% | 59,580 | 0.93% | 59,580 | 1.02% | 59,580 | 1.16% | ||||||||||||||||||
| 資本公積合計 | 466,415 | 7.58% | 466,415 | 7.27% | 466,415 | 8.02% | 487,276 | 9.48% | 494,354 | 10.72% | 465,740 | 9.27% | 492,769 | 11.16% | 483,806 | 10.72% | 501,188 | 12.64% | 472,626 | 12.79% | 492,879 | 13.32% | 342,397 | 11.03% | 348,816 | 13.6% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 685,175 | 11.13% | 636,223 | 9.92% | 565,837 | 9.72% | 546,554 | 10.63% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,216,472 | 19.77% | 1,336,368 | 20.84% | 1,122,826 | 19.3% | 986,860 | 19.2% | 711,024 | 22.91% | 428,920 | 16.73% | ||||||||||||||
| 保留盈餘合計 | 1,901,647 | 30.9% | 1,972,591 | 30.76% | 1,722,591 | 29.6% | 1,552,306 | 30.2% | 1,470,436 | 31.9% | 1,470,032 | 29.26% | 1,341,102 | 30.36% | 1,240,067 | 27.49% | 1,178,503 | 29.72% | 1,044,956 | 28.29% | 902,639 | 24.4% | 922,134 | 29.72% | 581,464 | 22.67% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 31,650 | 0.51% | 13,197 | 0.21% | (7,857) | -0.14% | (29,475) | -0.57% | ||||||||||||||||||
| 其他權益合計 | 31,650 | 0.51% | 13,197 | 0.21% | (7,857) | -0.14% | (54,230) | -1.06% | (28,102) | -0.61% | (27,543) | -0.55% | (26,152) | -0.59% | (5,331) | -0.12% | 4,192 | 0.11% | 9,534 | 0.26% | 2,408 | 0.07% | 2,357 | 0.08% | 1,037 | 0.04% |
| 歸屬於母公司業主之權益合計 | 3,265,391 | 53.06% | 3,317,882 | 51.74% | 3,046,828 | 52.36% | 2,854,926 | 55.55% | 2,807,027 | 60.89% | 2,774,048 | 55.22% | 2,653,221 | 60.06% | 2,537,723 | 56.26% | 2,483,243 | 62.62% | 2,292,681 | 62.07% | 2,137,603 | 57.77% | 1,921,704 | 61.93% | 1,559,650 | 60.82% |
| 非控制權益 | 60,258 | 0.98% | 53,925 | 0.84% | 51,144 | 0.88% | 39,047 | 0.76% | 10,270 | 0.22% | 48,224 | 0.96% | 85,899 | 1.94% | 125,959 | 2.79% | 101,361 | 2.56% | 140,478 | 3.8% | 149,489 | 4.04% | (5,847) | -0.19% | (3,359) | -0.13% |
| 權益總額 | 3,325,649 | 54.04% | 3,371,807 | 52.58% | 3,097,972 | 53.24% | 2,893,973 | 56.31% | 2,817,297 | 61.11% | 2,822,272 | 56.18% | 2,739,120 | 62.01% | 2,663,682 | 59.05% | 2,584,604 | 65.18% | 2,433,159 | 65.87% | 2,287,092 | 61.81% | 1,915,857 | 61.74% | 1,556,291 | 60.69% |
| 負債及權益總計 | 6,154,319 | 100% | 6,412,683 | 100% | 5,819,048 | 100% | 5,139,396 | 100% | 4,609,868 | 100% | 5,023,643 | 100% | 4,417,302 | 100% | 4,511,094 | 100% | 3,965,259 | 100% | 3,693,950 | 100% | ||||||
| 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,000,000 | 0.03% | 1,000,000 | 0.04% |
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
晶睿(3454) 截至2024年第2季「資產總額」總計約為NT$61.54億元，相較上一季增加約NT$4,751萬元、相較去年年末減少約NT$-2.45億元
晶睿(3454) 2024年第2季財報顯示公司「資產總額」約NT$61.54億元；負債總額約NT$28.29億元、為資產總額的45.96%；權益總額約NT$33.26億元、為資產總額的54.04%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$61.07億元；負債總額約NT$24.73億元、為資產總額的40.5%；權益總額約NT$36.34億元、為資產總額的59.5%。
今年第2季相較上一季「資產總額」增加約NT$4,751萬元。
對比去年年末
去年年末的「資產總額」則為NT$63.99億元；負債總額約NT$27.89億元、為資產總額的43.59%；權益總額約NT$36.1億元、為資產總額的56.41%。
今年第2季相較去年年末「資產總額」增加約NT$-2.45億元。
| 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 | % | |
| 資產總額 | 6,154,319 | 100% | 6,106,809 | 100% | 6,399,254 | 100% | 6,242,797 | 100% | 6,412,683 | 100% | 5,970,124 | 100% | 7,075,445 | 100% | 6,057,554 | 100% | 5,819,048 | 100% | 5,460,232 | 100% | 5,345,177 | 100% | 4,871,508 | 100% | 5,139,396 | 100% | 4,827,725 | 100% | 4,747,190 | 100% | 4,455,643 | 100% | 4,609,868 | 100% | 4,728,691 | 100% | 4,627,860 | 100% | 4,838,999 | 100% | 5,023,643 | 100% | 4,508,753 | 100% | 4,457,566 | 100% | 4,143,755 | 100% | 4,417,302 | 100% | 4,118,955 | 100% | 4,328,118 | 100% | 4,204,457 | 100% | 4,511,094 | 100% | 3,971,884 | 100% | 3,945,748 | 100% | 3,689,428 | 100% | 3,965,259 | 100% | 3,683,546 | 100% | 3,643,927 | 100% | 3,496,247 | 100% | 3,693,950 | 100% | 3,469,917 | 100% | 3,250,040 | 100% | 3,124,364 | 100% |
| 負債總額 | 2,828,670 | 45.96% | 2,473,255 | 40.5% | 2,789,188 | 43.59% | 2,699,077 | 43.24% | 3,040,876 | 47.42% | 2,239,411 | 37.51% | 3,477,781 | 49.15% | 2,701,892 | 44.6% | 2,721,076 | 46.76% | 2,387,960 | 43.73% | 2,391,459 | 44.74% | 1,996,430 | 40.98% | 2,245,423 | 43.69% | 1,882,445 | 38.99% | 1,847,642 | 38.92% | 1,592,979 | 35.75% | 1,792,571 | 38.89% | 1,723,754 | 36.45% | 1,714,297 | 37.04% | 1,923,570 | 39.75% | 2,201,371 | 43.82% | 1,580,012 | 35.04% | 1,606,497 | 36.04% | 1,366,993 | 32.99% | 1,678,182 | 37.99% | 1,178,095 | 28.6% | 1,419,648 | 32.8% | 1,442,158 | 34.3% | 1,847,412 | 40.95% | 1,054,868 | 26.56% | 1,060,025 | 26.86% | 986,525 | 26.74% | 1,380,655 | 34.82% | 909,969 | 24.7% | 952,233 | 26.13% | 888,752 | 25.42% | 1,260,791 | 34.13% | 901,972 | 25.99% | 765,757 | 23.56% | 695,619 | 22.26% |
| 權益總額 | 3,325,649 | 54.04% | 3,633,554 | 59.5% | 3,610,066 | 56.41% | 3,543,720 | 56.76% | 3,371,807 | 52.58% | 3,730,713 | 62.49% | 3,597,664 | 50.85% | 3,355,662 | 55.4% | 3,097,972 | 53.24% | 3,072,272 | 56.27% | 2,953,718 | 55.26% | 2,875,078 | 59.02% | 2,893,973 | 56.31% | 2,945,280 | 61.01% | 2,899,548 | 61.08% | 2,862,664 | 64.25% | 2,817,297 | 61.11% | 3,004,937 | 63.55% | 2,913,563 | 62.96% | 2,915,429 | 60.25% | 2,822,272 | 56.18% | 2,928,741 | 64.96% | 2,851,069 | 63.96% | 2,776,762 | 67.01% | 2,739,120 | 62.01% | 2,940,860 | 71.4% | 2,908,470 | 67.2% | 2,762,299 | 65.7% | 2,663,682 | 59.05% | 2,917,016 | 73.44% | 2,885,723 | 73.14% | 2,702,903 | 73.26% | 2,584,604 | 65.18% | 2,773,577 | 75.3% | 2,691,694 | 73.87% | 2,607,495 | 74.58% | 2,433,159 | 65.87% | 2,567,945 | 74.01% | 2,484,283 | 76.44% | 2,428,745 | 77.74% |
流動資產
晶睿(3454) 截至2024年第2季「流動資產」總計約為NT$47.3億元，相較上一季增加約NT$3,548萬元、相較去年年末減少約NT$-2.3億元
晶睿(3454) 2024年第2季財報顯示公司「流動資產」總計約NT$47.3億元、約佔整體資產的76.85%。
對比上一季
上一季流動資產總計約NT$46.94億元、約佔整體資產的76.87%。今年第2季相較上一季增加約NT$3,548萬元。
對比去年年末
去年年末流動資產則為NT$49.6億元、約佔整體資產的77.5%。今年第2季相較去年年末減少約NT$-2.3億元。
| 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 | 4,729,704 | 76.85% | 4,694,220 | 76.87% | 4,959,511 | 77.5% | 4,834,508 | 77.44% | 4,988,842 | 77.8% | 4,566,615 | 76.49% | 5,703,205 | 80.61% | 4,699,587 | 77.58% | 4,446,834 | 76.42% | 4,066,838 | 74.48% | 3,919,997 | 73.34% | 3,465,684 | 71.14% | 3,719,908 | 72.38% | 3,294,646 | 68.24% | 3,377,240 | 71.14% | 3,042,566 | 68.29% | 3,158,872 | 68.52% | 3,232,658 | 68.36% | 3,106,290 | 67.12% | 3,313,415 | 68.47% | 3,485,493 | 69.38% | 2,958,973 | 65.63% | 3,003,380 | 67.38% | 3,008,471 | 72.6% | 3,289,439 | 74.47% | 2,984,356 | 72.45% | 3,188,626 | 73.67% | 3,020,703 | 71.85% | 3,561,812 | 78.96% | 3,013,920 | 75.88% | 3,019,443 | 76.52% | 2,756,666 | 74.72% | 3,043,034 | 76.74% | 2,775,863 | 75.36% | 2,739,777 | 75.19% | 2,594,714 | 74.21% | 2,815,691 | 76.22% | 2,609,464 | 75.2% | 2,390,647 | 73.56% | 2,356,586 | 75.43% |
非流動資產
晶睿(3454) 截至2024年第2季「非流動資產」總計約為NT$14.25億元，相較上一季增加約NT$1,203萬元、相較去年年末減少約NT$-1,513萬元
晶睿(3454) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.25億元、約佔整體資產的23.15%。
對比上一季
上一季非流動資產總計約NT$14.13億元、約佔整體資產的23.13%。今年第2季相較上一季增加約NT$1,203萬元。
對比去年年末
去年年末非流動資產則為NT$14.4億元、約佔整體資產的22.5%。今年第2季相較去年年末減少約NT$-1,513萬元。
| 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 | % | |
| 非流動資產 | 1,424,615 | 23.15% | 1,412,589 | 23.13% | 1,439,743 | 22.5% | 1,408,289 | 22.56% | 1,423,841 | 22.2% | 1,403,509 | 23.51% | 1,372,240 | 19.39% | 1,357,967 | 22.42% | 1,372,214 | 23.58% | 1,393,394 | 25.52% | 1,425,180 | 26.66% | 1,405,824 | 28.86% | 1,419,488 | 27.62% | 1,533,079 | 31.76% | 1,369,950 | 28.86% | 1,413,077 | 31.71% | 1,450,996 | 31.48% | 1,496,033 | 31.64% | 1,521,570 | 32.88% | 1,525,584 | 31.53% | 1,538,150 | 30.62% | 1,549,780 | 34.37% | 1,454,186 | 32.62% | 1,135,284 | 27.4% | 1,127,863 | 25.53% | 1,134,599 | 27.55% | 1,139,492 | 26.33% | 1,183,754 | 28.15% | 949,282 | 21.04% | 957,964 | 24.12% | 926,305 | 23.48% | 932,762 | 25.28% | 922,225 | 23.26% | 907,683 | 24.64% | 904,150 | 24.81% | 901,533 | 25.79% | 878,259 | 23.78% | 860,453 | 24.8% | 859,393 | 26.44% | 767,778 | 24.57% |
流動負債
晶睿(3454) 截至2024年第2季「流動負債」總計約為NT$26.44億元，相較上一季增加約NT$3.62億元、相較去年年末增加約NT$6,224萬元
晶睿(3454) 2024年第2季財報顯示公司「流動負債」總計約NT$26.44億元、約佔整體資產的42.96%。
對比上一季
上一季流動負債總計約NT$22.82億元、約佔整體資產的37.37%。今年第2季相較上一季增加約NT$3.62億元。
對比去年年末
去年年末流動負債則為NT$25.82億元、約佔整體資產的40.34%。今年第2季相較去年年末增加約NT$6,224萬元。
| 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 | 2,644,000 | 42.96% | 2,281,814 | 37.37% | 2,581,764 | 40.34% | 2,483,708 | 39.79% | 2,720,163 | 42.42% | 1,923,533 | 32.22% | 3,187,495 | 45.05% | 2,362,149 | 39% | 2,381,756 | 40.93% | 2,045,529 | 37.46% | 2,050,183 | 38.36% | 1,641,435 | 33.69% | 1,880,219 | 36.58% | 1,515,152 | 31.38% | 1,474,665 | 31.06% | 1,219,411 | 27.37% | 1,411,850 | 30.63% | 1,325,857 | 28.04% | 1,307,013 | 28.24% | 1,506,274 | 31.13% | 1,767,117 | 35.18% | 1,127,702 | 25.01% | 1,207,012 | 27.08% | 1,167,661 | 28.18% | 1,478,544 | 33.47% | 978,938 | 23.77% | 1,217,494 | 28.13% | 1,238,052 | 29.45% | 1,776,396 | 39.38% | 983,448 | 24.76% | 984,217 | 24.94% | 918,904 | 24.91% | 1,319,347 | 33.27% | 848,603 | 23.04% | 889,238 | 24.4% | 829,566 | 23.73% | 1,206,456 | 32.66% | 844,707 | 24.34% | 708,911 | 21.81% | 638,011 | 20.42% |
非流動負債
晶睿(3454) 截至2024年第2季「非流動負債」總計約為NT$1.85億元，相較上一季減少約NT$-677萬元、相較去年年末減少約NT$-2,275萬元
晶睿(3454) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.85億元、約佔整體資產的3%。
對比上一季
上一季非流動負債總計約NT$1.91億元、約佔整體資產的3.13%。今年第2季相較上一季減少約NT$-677萬元。
對比去年年末
去年年末非流動負債則為NT$2.07億元、約佔整體資產的3.24%。今年第2季相較去年年末減少約NT$-2,275萬元。
| 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 | % | |
| 非流動負債 | 184,670 | 3% | 191,441 | 3.13% | 207,424 | 3.24% | 215,369 | 3.45% | 320,713 | 5% | 315,878 | 5.29% | 290,286 | 4.1% | 339,743 | 5.61% | 339,320 | 5.83% | 342,431 | 6.27% | 341,276 | 6.38% | 354,995 | 7.29% | 365,204 | 7.11% | 367,293 | 7.61% | 372,977 | 7.86% | 373,568 | 8.38% | 380,721 | 8.26% | 397,897 | 8.41% | 407,284 | 8.8% | 417,296 | 8.62% | 434,254 | 8.64% | 452,310 | 10.03% | 399,485 | 8.96% | 199,332 | 4.81% | 199,638 | 4.52% | 199,157 | 4.84% | 202,154 | 4.67% | 204,106 | 4.85% | 71,016 | 1.57% | 71,420 | 1.8% | 75,808 | 1.92% | 67,621 | 1.83% | 61,308 | 1.55% | 61,366 | 1.67% | 62,995 | 1.73% | 59,186 | 1.69% | 54,335 | 1.47% | 57,265 | 1.65% | 56,846 | 1.75% | 57,608 | 1.84% |
權益
晶睿(3454) 截至2024年第2季「權益」總計約為NT$33.26億元，相較上一季減少約NT$-3.08億元、相較去年年末減少約NT$-2.84億元
晶睿(3454) 2024年第2季財報顯示公司「權益」總計約NT$33.26億元、約佔整體資產的54.04%。
對比上一季
上一季權益總計約NT$36.34億元、約佔整體資產的59.5%。今年第2季相較上一季減少約NT$-3.08億元。
對比去年年末
去年年末權益則為NT$36.1億元、約佔整體資產的56.41%。今年第2季相較去年年末減少約NT$-2.84億元。
| 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 | % | |
| 權益 | 3,325,649 | 54.04% | 3,633,554 | 59.5% | 3,610,066 | 56.41% | 3,543,720 | 56.76% | 3,371,807 | 52.58% | 3,730,713 | 62.49% | 3,597,664 | 50.85% | 3,355,662 | 55.4% | 3,097,972 | 53.24% | 3,072,272 | 56.27% | 2,953,718 | 55.26% | 2,875,078 | 59.02% | 2,893,973 | 56.31% | 2,945,280 | 61.01% | 2,899,548 | 61.08% | 2,862,664 | 64.25% | 2,817,297 | 61.11% | 3,004,937 | 63.55% | 2,913,563 | 62.96% | 2,915,429 | 60.25% | 2,822,272 | 56.18% | 2,928,741 | 64.96% | 2,851,069 | 63.96% | 2,776,762 | 67.01% | 2,739,120 | 62.01% | 2,940,860 | 71.4% | 2,908,470 | 67.2% | 2,762,299 | 65.7% | 2,663,682 | 59.05% | 2,917,016 | 73.44% | 2,885,723 | 73.14% | 2,702,903 | 73.26% | 2,584,604 | 65.18% | 2,773,577 | 75.3% | 2,691,694 | 73.87% | 2,607,495 | 74.58% | 2,433,159 | 65.87% | 2,567,945 | 74.01% | 2,484,283 | 76.44% | 2,428,745 | 77.74% |
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