3661
1,865
TWD-20.00 (-1.06%)
2024.10.07收盤
世芯-KY-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 23,249,241 | 44.52% | 5,340,443 | 24.83% | 7,073,241 | 42.81% | 5,241,627 | 37.56% | 3,648,501 | 48.76% | 1,636,774 | 37.64% | 2,487,001 | 64.64% | 1,487,054 | 38.55% | 883,018 | 26.59% | 711,163 | 19.03% | 704,762 | 29.22% | 557,153 | 32.55% | 633,008 | 33.54% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 32,388 | 0.06% | 103,855 | 0.48% | 118,686 | 0.72% | 51,608 | 0.37% | 42,198 | 0.56% | 106,743 | 2.45% | 8,747 | 0.23% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 1,407,687 | 2.7% | 2,024,100 | 9.41% | 1,515,720 | 9.17% | 4,619,188 | 33.1% | 444,450 | 5.94% | 316,788 | 7.28% | ||||||||||||||
應收帳款淨額 | 5,321,267 | 10.19% | 3,265,205 | 15.18% | 1,641,053 | 9.93% | 561,185 | 4.02% | 214,646 | 2.87% | 845,016 | 19.43% | 370,369 | 9.63% | 353,473 | 9.16% | 793,090 | 23.88% | 687,140 | 18.39% | 430,908 | 17.86% | 416,315 | 24.32% | 330,592 | 17.52% |
應收帳款-關係人淨額 | 65,582 | 0.13% | ||||||||||||||||||||||||
其他應收款 | 310,011 | 0.59% | 147,713 | 0.69% | 30,127 | 0.18% | 30,055 | 0.22% | 23,076 | 0.31% | 22,981 | 0.53% | 12,060 | 0.31% | ||||||||||||
存貨 | 16,166,292 | 30.95% | 7,503,710 | 34.88% | 3,577,643 | 21.66% | 960,953 | 6.89% | 724,765 | 9.69% | 146,983 | 3.38% | 78,047 | 2.03% | 824,047 | 21.36% | 296,256 | 8.92% | 334,667 | 8.96% | 247,652 | 10.27% | 124,613 | 7.28% | 147,876 | 7.84% |
預付款項 | 1,165,313 | 2.23% | 744,847 | 3.46% | 718,151 | 4.35% | 1,234,323 | 8.84% | 1,409,146 | 18.83% | 74,471 | 1.71% | 128,159 | 3.33% | 105,972 | 2.75% | 112,067 | 3.37% | 130,949 | 3.5% | 150,896 | 6.26% | 67,272 | 3.93% | 59,133 | 3.13% |
其他流動資產 | 494,915 | 0.95% | 153,719 | 0.71% | 52,491 | 0.32% | 8,110 | 0.06% | 29,493 | 0.39% | 7,458 | 0.17% | 12,245 | 0.32% | 15,097 | 0.39% | 23,079 | 0.69% | 351,325 | 9.4% | 81,957 | 3.4% | 65,833 | 3.85% | 68,604 | 3.64% |
流動資產合計 | 48,212,696 | 92.32% | 19,283,592 | 89.64% | 14,727,112 | 89.14% | 12,707,049 | 91.05% | 6,536,275 | 87.35% | 3,157,214 | 72.6% | 3,096,628 | 80.48% | 2,950,404 | 76.48% | 2,129,755 | 64.12% | 2,386,769 | 63.88% | 1,698,953 | 70.44% | 1,259,485 | 73.58% | 1,338,833 | 70.95% |
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 | 1,053,001 | 2.02% | 295,827 | 1.38% | 359,613 | 2.18% | 256,439 | 1.84% | 208,930 | 2.79% | 355,866 | 8.18% | 350,584 | 9.11% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 182,129 | 0.35% | 86,191 | 0.4% | 29,720 | 0.18% | ||||||||||||||||||||
採用權益法之投資 | 80,358 | 0.15% | 66,355 | 0.31% | ||||||||||||||||||||||
不動產、廠房及設備 | 1,847,154 | 3.54% | 934,906 | 4.35% | 1,008,352 | 6.1% | 546,975 | 3.92% | 392,261 | 5.24% | 380,798 | 8.76% | 287,997 | 7.48% | 341,596 | 8.85% | 349,082 | 10.51% | 397,451 | 10.64% | 345,348 | 14.32% | 255,499 | 14.93% | 446,019 | 23.63% |
使用權資產 | 246,704 | 0.47% | 97,858 | 0.45% | 143,997 | 0.87% | 100,101 | 0.72% | 130,841 | 1.75% | 123,578 | 2.84% | ||||||||||||||
無形資產 | 138,206 | 0.26% | 482,726 | 2.24% | 72,256 | 0.44% | 91,062 | 0.65% | 179,047 | 2.39% | 278,007 | 6.39% | 76,621 | 1.99% | 65,753 | 1.7% | 143,417 | 4.32% | 94,521 | 2.53% | 226,726 | 9.4% | 151,916 | 8.87% | 50,258 | 2.66% |
遞延所得稅資產 | 127,437 | 0.24% | 107,812 | 0.5% | 70,410 | 0.43% | 43,845 | 0.31% | 20,490 | 0.27% | 37,495 | 0.86% | 19,694 | 0.51% | 19,027 | 0.49% | 10,121 | 0.3% | 19,802 | 0.53% | 12,784 | 0.53% | 30,951 | 1.81% | 38,037 | 2.02% |
其他非流動資產 | 337,483 | 0.65% | 157,003 | 0.73% | 109,244 | 0.66% | 211,177 | 1.51% | 14,989 | 0.2% | 15,661 | 0.36% | 16,132 | 0.42% | ||||||||||||
預付設備款 | 237,510 | 0.45% | 50,776 | 0.24% | 0 | 0% | 195,639 | 1.4% | 0 | 0% | 0 | 0% | 113,641 | 4.71% | ||||||||||||
其他非流動資產-其他 | 99,973 | 0.19% | 106,227 | 0.49% | 109,244 | 0.66% | 15,538 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
非流動資產合計 | 4,012,472 | 7.68% | 2,228,678 | 10.36% | 1,793,592 | 10.86% | 1,249,599 | 8.95% | 946,558 | 12.65% | 1,191,405 | 27.4% | 751,028 | 19.52% | 907,557 | 23.52% | 1,191,670 | 35.88% | 1,349,720 | 36.12% | 713,132 | 29.56% | 452,340 | 26.42% | 548,298 | 29.05% |
資產總計 | 52,225,168 | 100% | 21,512,270 | 100% | 16,520,704 | 100% | 13,956,648 | 100% | 7,482,833 | 100% | 4,348,619 | 100% | 3,847,656 | 100% | 3,857,961 | 100% | 3,321,425 | 100% | 3,736,489 | 100% | 2,412,085 | 100% | 1,711,825 | 100% | 1,887,131 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 10,376,534 | 19.87% | 3,592,404 | 16.7% | 2,182,132 | 13.21% | 2,429,448 | 17.41% | 2,697,337 | 36.05% | 204,064 | 4.69% | 229,212 | 5.96% | ||||||||||||
應付帳款 | 3,518,654 | 6.74% | 1,776,687 | 8.26% | 1,016,647 | 6.15% | 462,219 | 3.31% | 306,836 | 4.1% | 140,487 | 3.23% | 108,461 | 2.82% | 800,247 | 20.74% | 228,933 | 6.89% | 146,082 | 3.91% | 257,536 | 10.68% | 153,097 | 8.94% | 188,513 | 9.99% |
其他應付款 | 3,193,330 | 6.11% | 1,591,934 | 7.4% | 1,501,799 | 9.09% | 1,257,793 | 9.01% | 572,979 | 7.66% | 648,053 | 14.9% | 398,362 | 10.35% | ||||||||||||
本期所得稅負債 | 691,465 | 1.32% | 382,046 | 1.78% | 243,749 | 1.48% | 243,065 | 1.74% | 116,056 | 1.55% | 21,965 | 0.51% | 57,480 | 1.49% | 21,444 | 0.56% | 8,191 | 0.25% | 37,697 | 1.01% | 22,038 | 0.91% | 0 | 0% | 448 | 0.02% |
租賃負債-流動 | 80,796 | 0.15% | 46,041 | 0.21% | 51,369 | 0.31% | 47,426 | 0.34% | 40,317 | 0.54% | 35,239 | 0.81% | ||||||||||||||
其他流動負債 | 24,296 | 0.05% | 82,483 | 0.38% | 23,523 | 0.14% | 6,353 | 0.05% | 163,998 | 2.19% | 46,938 | 1.08% | 3,852 | 0.1% | ||||||||||||
流動負債合計 | 17,885,075 | 34.25% | 7,471,595 | 34.73% | 5,019,219 | 30.38% | 4,446,304 | 31.86% | 3,897,523 | 52.09% | 1,112,514 | 25.58% | 797,367 | 20.72% | 1,255,493 | 32.54% | 763,979 | 23% | 1,217,957 | 32.6% | 627,486 | 26.01% | 235,540 | 13.76% | 344,038 | 18.23% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 3,604 | 0.01% | 37,835 | 0.18% | 5,834 | 0.04% | 121 | 0% | 3,691 | 0.05% | 24,664 | 0.57% | 0 | 0% | 244 | 0.01% | 0 | 0% | ||||||||
租賃負債-非流動 | 162,438 | 0.31% | 47,207 | 0.22% | 94,209 | 0.57% | 59,050 | 0.42% | 91,909 | 1.23% | 87,847 | 2.02% | ||||||||||||||
其他非流動負債 | 22,766 | 0.04% | 21,548 | 0.1% | 21,567 | 0.13% | 20,217 | 0.14% | 21,502 | 0.29% | 22,768 | 0.52% | 44,438 | 1.15% | ||||||||||||
長期遞延收入 | 22,766 | 0.04% | 21,548 | 0.1% | 21,567 | 0.13% | 20,217 | 0.14% | 21,502 | 0.29% | 22,768 | 0.52% | 44,438 | 1.15% | ||||||||||||
非流動負債合計 | 188,808 | 0.36% | 106,590 | 0.5% | 121,610 | 0.74% | 79,388 | 0.57% | 117,102 | 1.56% | 135,279 | 3.11% | 44,438 | 1.15% | 44,380 | 1.15% | 0 | 0% | 244 | 0.01% | 1,703 | 0.09% | ||||
負債總計 | 18,073,883 | 34.61% | 7,578,185 | 35.23% | 5,140,829 | 31.12% | 4,525,692 | 32.43% | 4,014,625 | 53.65% | 1,247,793 | 28.69% | 841,805 | 21.88% | 1,299,873 | 33.69% | 763,979 | 23% | 1,217,957 | 32.6% | 627,486 | 26.01% | 235,784 | 13.77% | 345,741 | 18.32% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 797,155 | 1.53% | 725,093 | 3.37% | 714,572 | 4.33% | 704,503 | 5.05% | 613,269 | 8.2% | 601,891 | 13.84% | 616,261 | 16.02% | 607,028 | 15.73% | 615,678 | 18.54% | 637,668 | 17.07% | 543,108 | 22.52% | 538,713 | 31.47% | 538,713 | 28.55% |
股本合計 | 797,155 | 1.53% | 725,093 | 3.37% | 714,572 | 4.33% | 704,503 | 5.05% | 613,269 | 8.2% | 601,891 | 13.84% | 616,261 | 16.02% | 607,028 | 15.73% | 615,678 | 18.54% | 637,668 | 17.07% | 543,108 | 22.52% | 538,713 | 31.47% | 538,713 | 28.55% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 24,150,440 | 46.24% | 8,149,752 | 37.88% | 7,515,779 | 45.49% | 7,158,332 | 51.29% | 1,594,024 | 21.3% | 1,488,369 | 34.23% | 1,473,226 | 38.29% | 1,398,031 | 36.24% | 1,396,955 | 42.06% | 1,437,833 | 38.48% | 749,491 | 31.07% | 727,886 | 42.52% | 728,700 | 38.61% |
保留盈餘 | ||||||||||||||||||||||||||
特別盈餘公積 | 67,693 | 0.13% | 67,693 | 0.31% | 347,922 | 2.11% | 201,957 | 1.45% | 67,693 | 0.9% | 67,693 | 1.56% | 67,693 | 1.76% | 67,693 | 1.75% | 67,693 | 2.04% | 67,693 | 1.81% | 67,693 | 2.81% | 67,693 | 3.95% | 67,693 | 3.59% |
未分配盈餘(或待彌補虧損) | 7,029,799 | 13.46% | 4,049,268 | 18.82% | 2,435,332 | 14.74% | 1,894,869 | 13.58% | 1,248,986 | 16.69% | 839,370 | 19.3% | 818,443 | 21.27% | 483,620 | 12.54% | 331,423 | 9.98% | 468,511 | 12.54% | 449,436 | 18.63% | 158,182 | 9.24% | 227,907 | 12.08% |
保留盈餘合計 | 7,097,492 | 13.59% | 4,116,961 | 19.14% | 2,783,254 | 16.85% | 2,096,826 | 15.02% | 1,316,679 | 17.6% | 907,063 | 20.86% | 886,136 | 23.03% | 551,313 | 14.29% | 399,116 | 12.02% | 536,204 | 14.35% | 517,129 | 21.44% | 225,875 | 13.19% | 295,600 | 15.66% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 2,087,621 | 4% | 919,398 | 4.27% | 366,270 | 2.22% | (337,941) | -2.42% | (55,764) | -0.75% | 103,503 | 2.38% | 30,228 | 0.79% | 1,716 | 0.04% | 145,697 | 4.39% | 20,162 | 0.54% | (25,129) | -1.04% | (16,433) | -0.96% | (21,623) | -1.15% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | (190,764) | -1.37% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 113,335 | 3.03% | ||||||
歸屬於母公司業主之權益合計 | 34,132,708 | 65.36% | 13,911,204 | 64.67% | 11,379,875 | 68.88% | 9,430,956 | 67.57% | 3,468,208 | 46.35% | 3,100,826 | 71.31% | 3,005,851 | 78.12% | 2,558,088 | 66.31% | 2,557,446 | 77% | 2,518,532 | 67.4% | 1,784,599 | 73.99% | 1,476,041 | 86.23% | 1,541,390 | 81.68% |
共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
非控制權益 | 18,577 | 0.04% | 22,881 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
權益總額 | 34,151,285 | 65.39% | 13,934,085 | 64.77% | 11,379,875 | 68.88% | 9,430,956 | 67.57% | 3,468,208 | 46.35% | 3,100,826 | 71.31% | 3,005,851 | 78.12% | 2,558,088 | 66.31% | 2,557,446 | 77% | 2,518,532 | 67.4% | 1,784,599 | 73.99% | 1,476,041 | 86.23% | 1,541,390 | 81.68% |
負債及權益總計 | 52,225,168 | 100% | 21,512,270 | 100% | 16,520,704 | 100% | 13,956,648 | 100% | 7,482,833 | 100% | 4,348,619 | 100% | 3,847,656 | 100% | 3,857,961 | 100% | 3,321,425 | 100% | 3,736,489 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 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) | 0 | 0% | 0 | 0% | 0 | 0% | 397,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,199,000 | 0.06% | 0 | 0% | 0 | 0% | 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
世芯-KY(3661) 截至2024年第2季「資產總額」總計約為NT$522億元,相較上一季增加約NT$12.67億元、相較去年年末增加約NT$198億元
世芯-KY(3661) 2024年第2季財報顯示公司「資產總額」約NT$522億元;負債總額約NT$181億元、為資產總額的34.61%;權益總額約NT$342億元、為資產總額的65.39%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$510億元;負債總額約NT$177億元、為資產總額的34.7%;權益總額約NT$333億元、為資產總額的65.3%。
今年第2季相較上一季「資產總額」增加約NT$12.67億元。
對比去年年末
去年年末的「資產總額」則為NT$325億元;負債總額約NT$144億元、為資產總額的44.44%;權益總額約NT$180億元、為資產總額的55.56%。
今年第2季相較去年年末「資產總額」增加約NT$198億元。
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 | 52,225,168 | 100% | 50,958,226 | 100% | 32,458,201 | 100% | 27,181,435 | 100% | 21,512,270 | 100% | 19,350,598 | 100% | 19,738,125 | 100% | 19,587,923 | 100% | 16,520,704 | 100% | 14,852,451 | 100% | 13,257,637 | 100% | 13,604,107 | 100% | 13,956,648 | 100% | 14,809,341 | 100% | 9,112,980 | 100% | 8,548,569 | 100% | 7,482,833 | 100% | 5,770,560 | 100% | 5,225,066 | 100% | 4,690,298 | 100% | 4,348,619 | 100% | 3,881,002 | 100% | 3,717,404 | 100% | 4,116,398 | 100% | 3,847,656 | 100% | 3,421,373 | 100% | 3,115,918 | 100% | 3,286,656 | 100% | 3,857,961 | 100% | 3,013,142 | 100% | 3,288,650 | 100% | 2,901,582 | 100% | 3,321,425 | 100% | 3,625,201 | 100% | 3,915,011 | 100% | 4,116,012 | 100% | 3,736,489 | 100% | 3,570,811 | 100% | 3,319,202 | 100% | 2,707,733 | 100% |
負債總額 | 18,073,883 | 34.61% | 17,684,296 | 34.7% | 14,423,784 | 44.44% | 9,626,603 | 35.42% | 7,578,185 | 35.23% | 5,643,552 | 29.16% | 6,736,071 | 34.13% | 6,846,109 | 34.95% | 5,140,829 | 31.12% | 3,581,389 | 24.11% | 2,909,433 | 21.95% | 3,734,363 | 27.45% | 4,525,692 | 32.43% | 4,960,093 | 33.49% | 5,224,738 | 57.33% | 4,850,185 | 56.74% | 4,014,625 | 53.65% | 2,279,207 | 39.5% | 1,923,321 | 36.81% | 1,450,551 | 30.93% | 1,247,793 | 28.69% | 817,446 | 21.06% | 796,505 | 21.43% | 1,088,750 | 26.45% | 841,805 | 21.88% | 623,346 | 18.22% | 401,473 | 12.88% | 634,794 | 19.31% | 1,299,873 | 33.69% | 555,106 | 18.42% | 731,082 | 22.23% | 447,251 | 15.41% | 763,979 | 23% | 824,403 | 22.74% | 1,087,814 | 27.79% | 1,374,299 | 33.39% | 1,217,957 | 32.6% | 862,846 | 24.16% | 540,679 | 16.29% | 771,050 | 28.48% |
權益總額 | 34,151,285 | 65.39% | 33,273,930 | 65.3% | 18,034,417 | 55.56% | 17,554,832 | 64.58% | 13,934,085 | 64.77% | 13,707,046 | 70.84% | 13,002,054 | 65.87% | 12,741,814 | 65.05% | 11,379,875 | 68.88% | 11,271,062 | 75.89% | 10,348,204 | 78.05% | 9,869,744 | 72.55% | 9,430,956 | 67.57% | 9,849,248 | 66.51% | 3,888,242 | 42.67% | 3,698,384 | 43.26% | 3,468,208 | 46.35% | 3,491,353 | 60.5% | 3,301,745 | 63.19% | 3,239,747 | 69.07% | 3,100,826 | 71.31% | 3,063,556 | 78.94% | 2,920,899 | 78.57% | 3,027,648 | 73.55% | 3,005,851 | 78.12% | 2,798,027 | 81.78% | 2,714,445 | 87.12% | 2,651,862 | 80.69% | 2,558,088 | 66.31% | 2,458,036 | 81.58% | 2,557,568 | 77.77% | 2,454,331 | 84.59% | 2,557,446 | 77% | 2,800,798 | 77.26% | 2,827,197 | 72.21% | 2,741,713 | 66.61% | 2,518,532 | 67.4% | 2,707,965 | 75.84% | 2,778,523 | 83.71% | 1,936,683 | 71.52% |
流動資產
世芯-KY(3661) 截至2024年第2季「流動資產」總計約為NT$482億元,相較上一季增加約NT$6.55億元、相較去年年末增加約NT$188億元
世芯-KY(3661) 2024年第2季財報顯示公司「流動資產」總計約NT$482億元、約佔整體資產的92.32%。
對比上一季
上一季流動資產總計約NT$476億元、約佔整體資產的93.33%。今年第2季相較上一季增加約NT$6.55億元。
對比去年年末
去年年末流動資產則為NT$294億元、約佔整體資產的90.63%。今年第2季相較去年年末增加約NT$188億元。
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 | 48,212,696 | 92.32% | 47,558,180 | 93.33% | 29,416,017 | 90.63% | 24,413,168 | 89.82% | 19,283,592 | 89.64% | 17,351,696 | 89.67% | 18,240,447 | 92.41% | 17,841,445 | 91.08% | 14,727,112 | 89.14% | 12,511,521 | 84.24% | 11,557,631 | 87.18% | 11,859,742 | 87.18% | 12,707,049 | 91.05% | 13,436,741 | 90.73% | 7,693,440 | 84.42% | 7,069,357 | 82.7% | 6,536,275 | 87.35% | 4,846,699 | 83.99% | 4,108,247 | 78.63% | 3,533,024 | 75.33% | 3,157,214 | 72.6% | 3,040,728 | 78.35% | 2,883,785 | 77.58% | 3,200,454 | 77.75% | 3,096,628 | 80.48% | 2,661,085 | 77.78% | 2,332,005 | 74.84% | 2,350,651 | 71.52% | 2,950,404 | 76.48% | 2,026,845 | 67.27% | 2,266,456 | 68.92% | 1,845,618 | 63.61% | 2,129,755 | 64.12% | 2,368,364 | 65.33% | 2,581,575 | 65.94% | 2,780,224 | 67.55% | 2,386,769 | 63.88% | 2,584,385 | 72.38% | 2,689,501 | 81.03% | 2,078,175 | 76.75% |
非流動資產
世芯-KY(3661) 截至2024年第2季「非流動資產」總計約為NT$40.12億元,相較上一季增加約NT$6.12億元、相較去年年末增加約NT$9.7億元
世芯-KY(3661) 2024年第2季財報顯示公司「非流動資產」總計約NT$40.12億元、約佔整體資產的7.68%。
對比上一季
上一季非流動資產總計約NT$34億元、約佔整體資產的6.67%。今年第2季相較上一季增加約NT$6.12億元。
對比去年年末
去年年末非流動資產則為NT$30.42億元、約佔整體資產的9.37%。今年第2季相較去年年末增加約NT$9.7億元。
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 | % | |
非流動資產 | 4,012,472 | 7.68% | 3,400,046 | 6.67% | 3,042,184 | 9.37% | 2,768,267 | 10.18% | 2,228,678 | 10.36% | 1,998,902 | 10.33% | 1,497,678 | 7.59% | 1,746,478 | 8.92% | 1,793,592 | 10.86% | 2,340,930 | 15.76% | 1,700,006 | 12.82% | 1,744,365 | 12.82% | 1,249,599 | 8.95% | 1,372,600 | 9.27% | 1,419,540 | 15.58% | 1,479,212 | 17.3% | 946,558 | 12.65% | 923,861 | 16.01% | 1,116,819 | 21.37% | 1,157,274 | 24.67% | 1,191,405 | 27.4% | 840,274 | 21.65% | 833,619 | 22.42% | 915,944 | 22.25% | 751,028 | 19.52% | 760,288 | 22.22% | 783,913 | 25.16% | 936,005 | 28.48% | 907,557 | 23.52% | 986,297 | 32.73% | 1,022,194 | 31.08% | 1,055,964 | 36.39% | 1,191,670 | 35.88% | 1,256,837 | 34.67% | 1,333,436 | 34.06% | 1,335,788 | 32.45% | 1,349,720 | 36.12% | 986,426 | 27.62% | 629,701 | 18.97% | 629,558 | 23.25% |
流動負債
世芯-KY(3661) 截至2024年第2季「流動負債」總計約為NT$179億元,相較上一季增加約NT$3.93億元、相較去年年末增加約NT$36.39億元
世芯-KY(3661) 2024年第2季財報顯示公司「流動負債」總計約NT$179億元、約佔整體資產的34.25%。
對比上一季
上一季流動負債總計約NT$175億元、約佔整體資產的34.33%。今年第2季相較上一季增加約NT$3.93億元。
對比去年年末
去年年末流動負債則為NT$142億元、約佔整體資產的43.89%。今年第2季相較去年年末增加約NT$36.39億元。
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 | 17,885,075 | 34.25% | 17,491,673 | 34.33% | 14,245,636 | 43.89% | 9,403,386 | 34.59% | 7,471,595 | 34.73% | 5,526,178 | 28.56% | 6,607,763 | 33.48% | 6,736,351 | 34.39% | 5,019,219 | 30.38% | 3,442,644 | 23.18% | 2,839,007 | 21.41% | 3,661,397 | 26.91% | 4,446,304 | 31.86% | 4,867,750 | 32.87% | 5,131,391 | 56.31% | 4,745,863 | 55.52% | 3,897,523 | 52.09% | 2,174,052 | 37.67% | 1,815,666 | 34.75% | 1,329,381 | 28.34% | 1,112,514 | 25.58% | 688,528 | 17.74% | 768,574 | 20.68% | 1,071,028 | 26.02% | 797,367 | 20.72% | 580,884 | 16.98% | 358,056 | 11.49% | 590,647 | 17.97% | 1,255,493 | 32.54% | 555,106 | 18.42% | 731,082 | 22.23% | 447,251 | 15.41% | 763,979 | 23% | 824,403 | 22.74% | 1,087,814 | 27.79% | 1,374,299 | 33.39% | 1,217,957 | 32.6% | 862,846 | 24.16% | 540,679 | 16.29% | 771,050 | 28.48% |
非流動負債
世芯-KY(3661) 截至2024年第2季「非流動負債」總計約為NT$1.89億元,相較上一季減少約NT$-382萬元、相較去年年末增加約NT$1,066萬元
世芯-KY(3661) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.89億元、約佔整體資產的0.36%。
對比上一季
上一季非流動負債總計約NT$1.93億元、約佔整體資產的0.38%。今年第2季相較上一季減少約NT$-382萬元。
對比去年年末
去年年末非流動負債則為NT$1.78億元、約佔整體資產的0.55%。今年第2季相較去年年末增加約NT$1,066萬元。
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 | 188,808 | 0.36% | 192,623 | 0.38% | 178,148 | 0.55% | 223,217 | 0.82% | 106,590 | 0.5% | 117,374 | 0.61% | 128,308 | 0.65% | 109,758 | 0.56% | 121,610 | 0.74% | 138,745 | 0.93% | 70,426 | 0.53% | 72,966 | 0.54% | 79,388 | 0.57% | 92,343 | 0.62% | 93,347 | 1.02% | 104,322 | 1.22% | 117,102 | 1.56% | 105,155 | 1.82% | 107,655 | 2.06% | 121,170 | 2.58% | 135,279 | 3.11% | 128,918 | 3.32% | 27,931 | 0.75% | 17,722 | 0.43% | 44,438 | 1.15% | 42,462 | 1.24% | 43,417 | 1.39% | 44,147 | 1.34% | 44,380 | 1.15% |
權益
世芯-KY(3661) 截至2024年第2季「權益」總計約為NT$342億元,相較上一季增加約NT$8.77億元、相較去年年末增加約NT$161億元
世芯-KY(3661) 2024年第2季財報顯示公司「權益」總計約NT$342億元、約佔整體資產的65.39%。
對比上一季
上一季權益總計約NT$333億元、約佔整體資產的65.3%。今年第2季相較上一季增加約NT$8.77億元。
對比去年年末
去年年末權益則為NT$180億元、約佔整體資產的55.56%。今年第2季相較去年年末增加約NT$161億元。
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 | 34,151,285 | 65.39% | 33,273,930 | 65.3% | 18,034,417 | 55.56% | 17,554,832 | 64.58% | 13,934,085 | 64.77% | 13,707,046 | 70.84% | 13,002,054 | 65.87% | 12,741,814 | 65.05% | 11,379,875 | 68.88% | 11,271,062 | 75.89% | 10,348,204 | 78.05% | 9,869,744 | 72.55% | 9,430,956 | 67.57% | 9,849,248 | 66.51% | 3,888,242 | 42.67% | 3,698,384 | 43.26% | 3,468,208 | 46.35% | 3,491,353 | 60.5% | 3,301,745 | 63.19% | 3,239,747 | 69.07% | 3,100,826 | 71.31% | 3,063,556 | 78.94% | 2,920,899 | 78.57% | 3,027,648 | 73.55% | 3,005,851 | 78.12% | 2,798,027 | 81.78% | 2,714,445 | 87.12% | 2,651,862 | 80.69% | 2,558,088 | 66.31% | 2,458,036 | 81.58% | 2,557,568 | 77.77% | 2,454,331 | 84.59% | 2,557,446 | 77% | 2,800,798 | 77.26% | 2,827,197 | 72.21% | 2,741,713 | 66.61% | 2,518,532 | 67.4% | 2,707,965 | 75.84% | 2,778,523 | 83.71% | 1,936,683 | 71.52% |
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