3713
20.85
TWD+0.50 (2.46%)
2025.04.02收盤
新晶投控－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 181,554 | 6.09% | 178,976 | 6.19% | 251,268 | 8.76% | 121,351 | 4.26% | 135,522 | 4.94% | 186,922 | 7.33% | 207,176 | 8.48% | 177,595 | 7.36% | 225,422 | 9.21% | 166,373 | 6.85% | 229,070 | 9.77% | 159,804 | 8.96% | 251,026 | 16.42% | 333,705 | 23.89% | 260,037 | 20.18% | 486,866 | 37.94% | 50,978 | 6.88% | 81,848 | 13.97% | 109,064 | 19.83% | 31,776 | 5.85% | 22,719 | 4.02% | 11,826 | 1.88% | 10,150 | 1.47% | 6,549 | 0.88% | 13,521 | |
| 透過損益按公允價值衡量之金融資產－流動 | 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 | 0% | |||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | 0% | |||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 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 | 0% | |||||||||||||||||||||||
| 合約資產－流動 | 120,089 | 4.03% | 237,972 | 8.23% | 276,113 | 9.63% | 264,749 | 9.29% | 302,311 | 11.02% | 217,959 | 8.55% | 160,515 | 6.57% | 247,128 | 10.24% | 240,449 | 9.82% | 160,704 | 6.62% | 210,636 | 8.98% | 113,392 | 6.36% | 49,150 | 3.21% | 0 | 0% | 0 | 0% | 3,279 | 0.44% | 1,350 | |||||||||||||||||
| 應收帳款淨額 | 17,018 | 0.57% | 33,923 | 1.17% | 29,051 | 1.01% | 33,881 | 1.19% | 39,279 | 1.43% | 5,037 | 0.2% | 2,916 | 0.12% | 6,387 | 0.26% | 72,985 | 2.98% | 68,438 | 2.82% | 53,150 | 2.27% | 3,591 | 0.2% | 16,927 | 1.11% | 1,789 | 0.13% | 13,559 | 1.05% | 29,609 | 2.31% | 1,840 | 0.25% | 4,228 | 0.72% | 23,115 | 4.2% | 42,563 | 7.83% | 80,421 | 14.22% | 65,407 | 10.39% | 100,049 | 14.52% | 20,754 | 2.78% | 30,477 | |
| 應收帳款 | 17,018 | 0.57% | 33,923 | 1.17% | 29,051 | 1.01% | 33,881 | 1.19% | 39,279 | 1.43% | 5,037 | 0.2% | 2,916 | 0.12% | 6,387 | 0.26% | 72,985 | 2.98% | 68,438 | 2.82% | 53,150 | 2.27% | 3,591 | 0.2% | 16,927 | 1.11% | ||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 16,830 | 0.56% | 38,958 | 1.35% | 21,689 | 0.76% | 0 | 0% | 11,567 | 0.42% | 4,141 | 0.16% | 24,040 | 0.98% | 25,023 | 1.04% | 78,776 | 3.22% | 34,430 | 1.42% | 3,940 | 0.17% | 14,399 | 0.81% | 33,151 | 2.17% | 89,915 | 6.44% | 113,605 | 8.81% | 55,619 | 4.33% | 26,448 | 3.57% | 25,867 | 4.41% | 21,765 | 3.96% | 8,061 | 1.48% | 4,965 | 0.88% | 4,930 | 0.78% | 0 | 0% | 3,938 | 0.53% | 12,204 | |
| 其他應收款 | 3,645 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 258 | 0.01% | 246 | 0.01% | 546 | 0.02% | 6 | 0% | 84 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 69 | 0.01% | 22 | 0% | 22 | 0% | 442 | 0.08% | 12,643 | 2.3% | 8,900 | 1.64% | 7,058 | 1.25% | 1,682 | 0.27% | 19,152 | 2.78% | 20,292 | 2.72% | 18,603 | |||
| 其他應收款－關係人 | 0 | 0% | 19 | 0% | 0 | 0% | 25,000 | 0.88% | 35,000 | 1.28% | 0 | 0% | 0 | 0% | 104 | 0.01% | 6 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20 | 0% | 0 | 0% | 183 | 0.03% | 10,439 | 1.66% | 10,360 | 1.5% | 10,334 | 1.38% | 10,334 | |||||||||||||
| 本期所得稅資產 | 1,247 | 0.04% | 1,423 | 0.05% | 1,148 | 0.04% | 1,113 | 0.04% | 1,097 | 0.04% | 1,208 | 0.05% | 51 | 0% | 48 | 0% | 44 | 0% | 36 | 0% | 0 | 0% | 18 | 0% | 18 | 0% | 362 | 0.03% | 362 | 0.03% | 438 | 0.03% | 438 | 0.06% | ||||||||||||||||
| 存貨 | 113,174 | 3.79% | 120,058 | 4.15% | 127,139 | 4.43% | 138,940 | 4.87% | 130,016 | 4.74% | 254,782 | 9.99% | 249,789 | 10.23% | 741,103 | 30.71% | 683,705 | 27.93% | 912,679 | 37.6% | 809,852 | 34.55% | 557,814 | 31.27% | 374,461 | 24.49% | 343,026 | 24.56% | 207,653 | 16.11% | 181,848 | 14.17% | 233,861 | 31.58% | 115,718 | 19.75% | 39,073 | 7.11% | 44,953 | 8.27% | 38,168 | 6.75% | 119,079 | 18.92% | 158,626 | 23.02% | 270,730 | 36.28% | 243,040 | |
| 預付款項 | 153,677 | 5.15% | 130,270 | 4.5% | 151,590 | 5.29% | 142,262 | 4.99% | 178,398 | 6.51% | 135,357 | 5.31% | 170,579 | 6.99% | 129,600 | 5.37% | 106,280 | 4.34% | 185,271 | 7.63% | 203,931 | 8.7% | 204,501 | 11.46% | 108,310 | 7.08% | 60,622 | 4.34% | 76,611 | 5.94% | 26,398 | 2.06% | 20,074 | 2.71% | 31,146 | 5.31% | 12,667 | 2.3% | 0 | 12,477 | 2.21% | 14,185 | 2.25% | 12,353 | 1.79% | 0 | 0% | 19,430 | ||
| 其他流動資產 | 57,678 | 1.93% | 52,147 | 1.8% | 53,214 | 1.86% | 62,001 | 2.18% | 42,712 | 1.56% | 55,889 | 2.19% | 55,093 | 2.26% | 39,280 | 1.63% | 34,700 | 1.42% | 32,633 | 1.34% | 18,535 | 0.79% | 18,000 | 1.01% | 10,000 | 0.65% | 4,000 | 0.29% | 11,761 | 0.91% | 4,000 | 0.31% | 4,012 | 0.54% | 1,421 | 0.24% | 1,477 | 0.27% | 15,539 | 2.86% | 643 | 0.11% | 812 | 0.13% | 532 | 0.08% | 15,411 | 2.07% | 599 | |
| 流動資產合計 | 664,912 | 22.29% | 805,037 | 27.84% | 915,810 | 31.93% | 789,297 | 27.69% | 875,902 | 31.94% | 861,295 | 33.78% | 870,417 | 35.65% | 1,366,410 | 56.63% | 1,442,907 | 58.95% | 1,560,570 | 64.3% | 1,529,198 | 65.23% | 1,071,623 | 60.07% | 843,043 | 55.14% | 833,425 | 59.67% | 683,657 | 53.05% | 784,800 | 61.15% | 337,673 | 45.6% | 260,670 | 44.48% | 219,909 | 39.99% | 155,561 | 28.64% | 166,634 | 29.46% | 248,454 | 39.48% | 347,860 | 50.47% | 416,537 | 55.82% | 411,675 | |
| 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 | 501 | 0.02% | 521 | 0.02% | 512 | 0.02% | 512 | 0.02% | 1,147 | 0.04% | 1,386 | 0.05% | 1,386 | 0.06% | 1,386 | 0.06% | 1,386 | 0.06% | 1,376 | 0.06% | 1,376 | 0.06% | 1,376 | 0.08% | 1,376 | 0.09% | 1,402 | 0.1% | 1,402 | 0.11% | 1,402 | 0.11% | 1,402 | 0.19% | 1,200 | 0.2% | 0 | 0% | ||||||||||||
| 採用權益法之投資 | 134,870 | 4.52% | 134,940 | 4.67% | 135,586 | 4.73% | 134,697 | 4.73% | 97,188 | 3.54% | 87,412 | 3.43% | 79,052 | 3.24% | 78,389 | 3.25% | 54,333 | 2.22% | 65,634 | 2.7% | 65,103 | 2.78% | 64,673 | 3.62% | 64,637 | 4.23% | 64,216 | 4.6% | 63,772 | 4.95% | 22,493 | 1.75% | 22,710 | 3.07% | 22,772 | 3.89% | 2,826 | 0.51% | 0 | 0% | 0 | 0% | ||||||||
| 不動產、廠房及設備 | 1,842,062 | 61.76% | 1,595,379 | 55.16% | 1,453,682 | 50.69% | 1,362,682 | 47.81% | 1,237,705 | 45.14% | 1,056,243 | 41.43% | 954,178 | 39.08% | 395,174 | 16.38% | 396,672 | 16.21% | 314,903 | 12.97% | 286,587 | 12.22% | 266,912 | 14.96% | 261,532 | 17.1% | 264,979 | 18.97% | 267,088 | 20.72% | 268,905 | 20.95% | 272,599 | 36.81% | 269,960 | 46.07% | 283,854 | 51.62% | 286,095 | 52.66% | 300,322 | 53.1% | 249,703 | 39.68% | 209,384 | 30.38% | 198,251 | 26.57% | 155,266 | |
| 使用權資產 | 158,079 | 5.3% | 161,188 | 5.57% | 179,169 | 6.25% | 182,103 | 6.39% | 180,748 | 6.59% | 169,552 | 6.65% | 172,399 | 7.06% | 152,928 | 6.34% | 155,690 | 6.36% | 94,081 | 3.88% | 96,023 | 4.1% | 20,491 | 1.15% | 15,431 | 1.01% | 16,402 | 1.17% | 17,374 | 1.35% | 18,345 | 1.43% | 17,743 | 2.4% | 18,688 | 3.19% | 19,308 | 3.51% | 20,174 | 3.71% | 17,153 | 3.03% | 12,838 | 2.04% | 13,588 | 1.97% | 13,348 | 1.79% | ||
| 無形資產 | 5,587 | 0.19% | 5,698 | 0.2% | 5,810 | 0.2% | 5,922 | 0.21% | 6,034 | 0.22% | 6,145 | 0.24% | 6,257 | 0.26% | 6,793 | 0.28% | 6,793 | 0.28% | 6,793 | 0.28% | 6,793 | 0.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他非流動資產 | 176,654 | 5.92% | 189,405 | 6.55% | 177,176 | 6.18% | 374,900 | 13.15% | 343,350 | 12.52% | 367,670 | 14.42% | 358,083 | 14.66% | 411,871 | 17.07% | 390,029 | 15.93% | 383,758 | 15.81% | 359,236 | 15.32% | 359,013 | 20.12% | 342,978 | 22.43% | 216,191 | 15.48% | 255,513 | 19.83% | 187,371 | 14.6% | 88,439 | 11.94% | 12,719 | 2.17% | 21,398 | 3.89% | 78,862 | 14.52% | 78,952 | 13.96% | 79,832 | 12.68% | 79,846 | 11.59% | 79,517 | 10.66% | 79,170 | |
| 存出保證金 | 62,513 | 2.1% | 84,538 | 2.92% | 84,988 | 2.96% | 86,619 | 3.04% | 86,619 | 3.16% | 120,159 | 4.71% | 121,379 | 4.97% | 184,134 | 7.63% | 184,337 | 7.53% | 187,102 | 7.71% | 172,396 | 7.35% | 182,663 | 10.24% | 187,979 | 12.29% | 71,591 | 5.13% | 129,484 | 10.05% | 85,786 | 6.68% | 88,364 | 11.93% | 12,644 | 2.16% | 21,278 | 3.87% | 22,128 | 4.07% | 22,089 | 3.91% | 21,838 | 3.47% | 21,850 | 3.17% | 21,470 | 2.88% | 21,174 | |
| 淨確定福利資產-非流動 | 601 | 0.02% | 187 | 0.01% | 187 | 0.01% | 187 | 0.01% | 187 | 0.01% | ||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 113,540 | 3.81% | 104,680 | 3.62% | 92,001 | 3.21% | 288,094 | 10.11% | 256,544 | 9.36% | 247,511 | 9.71% | 236,704 | 9.69% | 227,737 | 9.44% | 205,692 | 8.4% | 196,656 | 8.1% | 186,840 | 7.97% | 176,350 | 9.88% | 154,999 | 10.14% | 144,600 | 10.35% | 126,029 | 9.78% | 101,585 | 7.92% | 0 | 0% | ||||||||||||||||
| 非流動資產合計 | 2,317,753 | 77.71% | 2,087,131 | 72.16% | 1,951,935 | 68.07% | 2,060,816 | 72.31% | 1,866,172 | 68.06% | 1,688,408 | 66.22% | 1,571,355 | 64.35% | 1,046,541 | 43.37% | 1,004,903 | 41.05% | 866,545 | 35.7% | 815,118 | 34.77% | 712,465 | 39.93% | 685,954 | 44.86% | 563,190 | 40.33% | 605,149 | 46.95% | 498,516 | 38.85% | 402,893 | 54.4% | 325,339 | 55.52% | 329,949 | 60.01% | 387,684 | 71.36% | 398,980 | 70.54% | 380,910 | 60.52% | 341,344 | 49.53% | 329,642 | 44.18% | 283,102 | |
| 資產總計 | 2,982,665 | 100% | 2,892,168 | 100% | 2,867,745 | 100% | 2,850,113 | 100% | 2,742,074 | 100% | 2,549,703 | 100% | 2,441,772 | 100% | 2,412,951 | 100% | 2,447,810 | 100% | 2,427,115 | 100% | 2,344,316 | 100% | 1,784,088 | 100% | 1,528,997 | 100% | 1,396,615 | 100% | 1,288,806 | 100% | 1,283,316 | 100% | 740,566 | 100% | 586,009 | 100% | 549,858 | 100% | 543,245 | 100% | 565,614 | 100% | 629,364 | 100% | 689,204 | 100% | 746,179 | 100% | 694,777 | |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 918,732 | 30.8% | 856,863 | 29.63% | 874,574 | 30.5% | 1,277,883 | 44.84% | 716,707 | 26.14% | 658,390 | 25.82% | 612,236 | 25.07% | 633,055 | 26.24% | 649,047 | 26.52% | 617,064 | 25.42% | 519,062 | 22.14% | 287,025 | 16.09% | 149,483 | 9.78% | 57,350 | 4.11% | 24,650 | 1.91% | 14,810 | 1.15% | 30,000 | 4.05% | 10,000 | 1.71% | 10,000 | 1.82% | 10,483 | 1.93% | 18,533 | 3.28% | 8,000 | 1.27% | 8,000 | 1.16% | 12,000 | 1.61% | 0 | |
| 合約負債－流動 | 270,279 | 9.06% | 234,645 | 8.11% | 206,859 | 7.21% | 142,379 | 5% | 93,289 | 3.4% | 143,317 | 5.62% | 148,067 | 6.06% | 211,343 | 8.76% | 204,309 | 8.35% | 245,143 | 10.1% | 260,071 | 11.09% | 201,848 | 11.31% | 117,973 | 7.72% | 35,931 | 2.57% | 17,969 | 1.39% | 22,394 | 1.75% | 75,139 | 10.15% | 1,920 | 0.33% | 931 | 0.17% | 1,124 | 0.21% | 14,436 | 2.55% | 5,373 | 0.85% | 21,509 | 3.12% | 38,626 | 5.18% | 42,785 | |
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 260 | 0.01% | 11,940 | 0.44% | 0 | 0% | 260 | 0.02% | 0 | 0% | 21,246 | 3.08% | ||||||||||||||||||||||||||||||||
| 應付帳款 | 108,637 | 3.64% | 111,734 | 3.86% | 72,612 | 2.53% | 129,731 | 4.55% | 213,169 | 7.77% | 63,500 | 2.49% | 92,733 | 3.8% | 76,928 | 3.19% | 107,154 | 4.38% | 198,784 | 8.19% | 227,812 | 9.72% | 116,917 | 6.55% | 90,616 | 5.93% | 128,376 | 9.19% | 59,644 | 4.63% | 92,074 | 7.17% | 58,159 | 7.85% | 35,087 | 5.99% | 3,569 | 0.66% | 394 | 0.07% | 21,107 | 3.35% | 69,037 | 9.25% | 63,597 | |||||
| 應付帳款－關係人 | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 603 | 0.02% | 603 | 0.02% | 0 | 0% | 2,260 | 0.09% | 113 | 0% | 894 | 0.04% | 0 | 0% | 0 | 0% | 2,261 | 0.15% | 27 | 0% | 27 | 0% | 27 | 0% | 4,442 | 0.6% | 5,298 | 0.9% | 0 | 0% | 0 | 0% | 0 | 0% | 12,539 | 1.99% | 26,658 | 3.87% | 17,480 | 2.34% | 6,264 | |
| 其他應付款 | 23,047 | 0.77% | 14,056 | 0.49% | 12,840 | 0.45% | 8,623 | 0.3% | 13,653 | 0.5% | 14,175 | 0.56% | 12,821 | 0.53% | 19,056 | 0.79% | 22,427 | 0.92% | 42,516 | 1.75% | 23,531 | 1% | 14,110 | 0.79% | 12,993 | 0.85% | 12,893 | 0.92% | 14,144 | 1.1% | 8,530 | 0.66% | 10,024 | 1.35% | 8,486 | 1.45% | 14,464 | 2.63% | 7,864 | 1.45% | 15,829 | 2.8% | 12,881 | 2.05% | 12,537 | 1.82% | 15,243 | 2.04% | 15,127 | |
| 其他應付款項－關係人 | 32 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 399 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,955 | 0.31% | 1,911 | 0.28% | ||||||||||||||||||||||||||||||
| 本期所得稅負債 | 548 | 0.02% | 0 | 0% | 0 | 0% | 496 | 0.02% | 496 | 0.02% | 0 | 0% | 0 | 0% | 2,405 | 0.1% | 2,405 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 815 | 0.06% | 815 | 0.11% | 0 | 0% | 0 | 0% | 1,153 | 0.21% | 1,153 | 0.2% | 0 | 0% | 0 | 0% | 688 | 0.09% | 688 | |||||
| 租賃負債－流動 | 19,740 | 0.66% | 24,860 | 0.86% | 54,346 | 1.9% | 68,136 | 2.39% | 65,372 | 2.38% | 63,711 | 2.5% | 93,733 | 3.84% | 28,064 | 1.16% | 19,356 | 0.79% | 57,999 | 2.39% | 66,230 | 2.83% | 3,617 | 0.2% | 2,235 | 0.15% | 2,673 | 0.19% | 3,107 | 0.24% | 3,511 | 0.27% | 3,156 | 0.43% | 3,291 | 0.56% | 2,930 | 0.53% | 3,185 | 0.59% | 2,650 | 0.47% | 2,650 | 0.42% | 2,722 | 0.39% | 2,481 | 0.33% | ||
| 其他流動負債 | 48,965 | 1.64% | 46,543 | 1.61% | 44,083 | 1.54% | 27,662 | 0.97% | 20,994 | 0.77% | 19,485 | 0.76% | 13,997 | 0.57% | 13,151 | 0.55% | 12,257 | 0.5% | 10,360 | 0.43% | 9,526 | 0.41% | 9,881 | 0.55% | 14,666 | 0.96% | 22,251 | 1.59% | 27,861 | 2.16% | 24,252 | 1.89% | 22,469 | 3.03% | 1,405 | 0.24% | 910 | 0.17% | 260 | 0.05% | 416 | 0.07% | 328 | 0.05% | 364 | 0.05% | 8,620 | 1.16% | 9,006 | |
| 一年或一營業週期內到期長期負債 | 46,812 | 1.57% | 45,609 | 1.58% | 43,268 | 1.51% | 26,729 | 0.94% | 19,685 | 0.72% | 18,479 | 0.72% | 13,069 | 0.54% | 10,292 | 0.43% | 9,710 | 0.4% | 9,016 | 0.37% | 8,927 | 0.38% | 9,349 | 0.52% | 14,192 | 0.93% | 18,930 | 1.36% | 23,624 | 1.83% | 22,490 | 1.75% | 21,867 | 2.95% | 1,242 | 0.21% | 616 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,800 | 1.05% | 7,800 | |
| 其他流動負債－其他 | 2,153 | 0.07% | 934 | 0.03% | 815 | 0.03% | 933 | 0.03% | 1,309 | 0.05% | 1,006 | 0.04% | 928 | 0.04% | 2,859 | 0.12% | 2,547 | 0.1% | 1,344 | 0.06% | 599 | 0.03% | 532 | 0.03% | 474 | 0.03% | 3,321 | 0.24% | 4,237 | 0.33% | 1,762 | 0.14% | 602 | 0.08% | 163 | 0.03% | 294 | 0.05% | 260 | 0.05% | 416 | 0.07% | 328 | 0.05% | 364 | 0.05% | 820 | 0.11% | 340 | |
| 流動負債合計 | 1,390,180 | 46.61% | 1,288,901 | 44.57% | 1,265,514 | 44.13% | 1,655,370 | 58.08% | 1,136,622 | 41.45% | 963,181 | 37.78% | 973,587 | 39.87% | 986,262 | 40.87% | 1,017,068 | 41.55% | 1,172,760 | 48.32% | 1,106,232 | 47.19% | 633,398 | 35.5% | 390,227 | 25.52% | 259,501 | 18.58% | 147,402 | 11.44% | 166,673 | 12.99% | 204,204 | 27.57% | 65,487 | 11.18% | 29,235 | 5.32% | 27,638 | 5.09% | 53,411 | 9.44% | 64,833 | 10.3% | 94,947 | 13.78% | 164,175 | 22% | 138,142 | |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,500 | 0.57% | 11,800 | 0.46% | 13,700 | 0.56% | 9,950 | 0.41% | 12,250 | 0.5% | 13,550 | 0.56% | 12,950 | 0.55% | 5,800 | 0.33% | 3,850 | 0.25% | 5,450 | 0.39% | 2,350 | 0.18% | 300 | 0.02% | ||||||||||||||||||
| 指定為透過損益按公允價值衡量之金融負債－非流動 | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 38,216 | 1.28% | 38,136 | 1.32% | 38,056 | 1.33% | 37,976 | 1.33% | 497,951 | 18.16% | 496,293 | 19.46% | 494,638 | 20.26% | 492,986 | 20.43% | 491,335 | 20.07% | 489,687 | 20.18% | 488,040 | 20.82% | 486,396 | 27.26% | 484,754 | 31.7% | 481,713 | 34.49% | 480,705 | 37.3% | 478,900 | 37.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | |||||||
| 應付公司債 | 38,600 | 1.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債溢（折）價 | (384) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 837,438 | 28.08% | 849,201 | 29.36% | 846,465 | 29.52% | 425,512 | 14.93% | 345,389 | 12.6% | 337,874 | 13.25% | 220,806 | 9.04% | 127,629 | 5.29% | 103,909 | 4.24% | 59,596 | 2.46% | 44,330 | 1.89% | 12,086 | 0.68% | 9,296 | 0.61% | 2,267 | 0.16% | 2,888 | 0.22% | 7,902 | 0.62% | 13,466 | 1.82% | 4,141 | 0.71% | 4,817 | 0.88% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 銀行長期借款 | 837,438 | 28.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 26,428 | 0.89% | 16,830 | 0.58% | 13,346 | 0.47% | 13,059 | 0.46% | 13,598 | 0.5% | 11,694 | 0.46% | 10,381 | 0.43% | 9,588 | 0.4% | 9,402 | 0.38% | 7,109 | 0.29% | 6,321 | 0.27% | 6,320 | 0.35% | 6,111 | 0.4% | 7,511 | 0.54% | 6,882 | 0.53% | 6,259 | 0.49% | 6,517 | 0.88% | 6,492 | 1.11% | 6,467 | 1.18% | 6,469 | 1.19% | 6,467 | 1.14% | 6,376 | 1.01% | 6,376 | 0.93% | 6,377 | 0.85% | 6,361 | |
| 員工福利負債準備－非流動 | 650 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 保固之長期負債準備 | 5,460 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 除役、復原及修復成本之長期負債準備 | 20,318 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 65,906 | 2.21% | 67,415 | 2.33% | 57,158 | 1.99% | 57,637 | 2.02% | 64,617 | 2.36% | 65,008 | 2.55% | 65,286 | 2.67% | 110,120 | 4.56% | 121,725 | 4.97% | 28,335 | 1.17% | 29,270 | 1.25% | 17,170 | 0.96% | 13,462 | 0.88% | 13,963 | 1% | 14,462 | 1.12% | 14,984 | 1.17% | 14,700 | 1.98% | 15,478 | 2.64% | 16,473 | 3% | 17,102 | 3.15% | 14,493 | 2.56% | 10,257 | 1.63% | 10,896 | 1.58% | 10,860 | 1.46% | ||
| 租賃負債－非關係人 | 65,906 | 2.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 967,988 | 32.45% | 971,582 | 33.59% | 955,025 | 33.3% | 534,184 | 18.74% | 937,055 | 34.17% | 922,963 | 36.2% | 805,105 | 32.97% | 750,567 | 31.11% | 738,915 | 30.19% | 598,639 | 24.66% | 594,614 | 25.36% | 528,134 | 29.6% | 517,835 | 33.87% | 511,550 | 36.63% | 512,754 | 39.79% | 508,977 | 39.66% | 36,779 | 4.97% | 28,113 | 4.8% | 29,755 | 5.41% | 25,562 | 4.71% | 22,962 | 4.06% | 18,922 | 3.01% | 22,555 | 3.27% | 25,023 | 3.35% | 8,656 | |
| 負債總計 | 2,358,168 | 79.06% | 2,260,483 | 78.16% | 2,220,539 | 77.43% | 2,189,554 | 76.82% | 2,073,677 | 75.62% | 1,886,144 | 73.98% | 1,778,692 | 72.84% | 1,736,829 | 71.98% | 1,755,983 | 71.74% | 1,771,399 | 72.98% | 1,700,846 | 72.55% | 1,161,532 | 65.11% | 908,062 | 59.39% | 771,051 | 55.21% | 660,156 | 51.22% | 675,650 | 52.65% | 240,983 | 32.54% | 93,600 | 15.97% | 58,990 | 10.73% | 53,200 | 9.79% | 76,373 | 13.5% | 83,755 | 13.31% | 117,502 | 17.05% | 189,198 | 25.36% | 146,798 | |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 780,900 | 26.18% | 780,900 | 27% | 780,900 | 27.23% | 780,900 | 27.4% | 780,900 | 28.48% | 780,900 | 30.63% | 780,900 | 31.98% | 780,900 | 32.36% | 780,900 | 31.9% | 780,900 | 32.17% | 780,900 | 33.31% | 780,900 | 43.77% | 780,900 | 51.07% | 780,900 | 55.91% | 780,900 | 60.59% | 780,900 | 60.85% | 780,900 | 105.45% | 780,900 | 133.26% | 780,900 | 142.02% | 780,900 | 143.75% | 780,900 | 138.06% | 780,900 | 124.08% | 780,900 | 113.3% | 780,900 | 104.65% | 780,900 | |
| 特別股股本 | 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 | 0% | |||||||||||||||||||||||
| 股本合計 | 780,900 | 26.18% | 780,900 | 27% | 780,900 | 27.23% | 780,900 | 27.4% | 780,900 | 28.48% | 780,900 | 30.63% | 780,900 | 31.98% | 780,900 | 32.36% | 780,900 | 31.9% | 780,900 | 32.17% | 780,900 | 33.31% | 780,900 | 43.77% | 780,900 | 51.07% | 780,900 | 55.91% | 780,900 | 60.59% | 780,900 | 60.85% | 780,900 | 105.45% | 780,900 | 133.26% | 780,900 | 142.02% | 780,900 | 143.75% | 780,900 | 138.06% | 780,900 | 124.08% | 780,900 | 113.3% | 780,900 | 104.65% | 780,900 | |
| 權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益─具證券性質之虛擬通貨合計 | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | 0% | |||||||||||||||||||||||
| 資本公積合計 | 150,208 | 5.04% | 150,080 | 5.19% | 150,388 | 5.24% | 150,527 | 5.28% | 150,451 | 5.49% | 150,214 | 5.89% | 150,011 | 6.14% | 149,874 | 6.21% | 149,527 | 6.11% | 149,180 | 6.15% | 148,889 | 6.35% | 148,437 | 8.32% | 148,249 | 9.7% | 148,249 | 10.61% | 148,249 | 11.5% | 148,513 | 11.57% | 63,922 | 8.63% | 63,918 | 10.91% | 63,918 | 11.62% | 63,918 | 11.77% | 63,918 | 11.3% | 63,918 | 10.16% | 64,997 | 9.43% | 63,665 | 8.53% | 63,665 | |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (310,616) | -10.41% | (303,409) | -10.49% | (287,644) | -10.03% | (276,673) | -9.71% | (269,012) | -9.81% | (273,897) | -10.74% | (277,466) | -11.36% | (264,215) | -10.95% | (248,294) | -10.14% | (284,721) | -11.73% | (296,286) | -12.64% | (315,383) | -17.68% | (317,030) | -20.73% | (312,402) | -22.37% | (309,749) | -24.03% | (329,371) | -25.67% | (350,384) | -47.31% | (356,622) | -60.86% | (358,394) | -65.18% | (354,773) | -65.31% | (355,577) | -62.87% | (299,209) | -47.54% | (275,221) | -39.93% | (287,584) | -38.54% | (296,586) | |
| 累積盈虧 | (310,616) | -10.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | (310,616) | -10.41% | (303,409) | -10.49% | (287,644) | -10.03% | (276,673) | -9.71% | (269,012) | -9.81% | (273,897) | -10.74% | (277,466) | -11.36% | (264,215) | -10.95% | (248,294) | -10.14% | (284,721) | -11.73% | (296,286) | -12.64% | (315,383) | -17.68% | (317,030) | -20.73% | (312,402) | -22.37% | (309,749) | -24.03% | (329,371) | -25.67% | (350,384) | -47.31% | (356,622) | -60.86% | (358,394) | -65.18% | (354,773) | -65.31% | (355,577) | -62.87% | (299,209) | -47.54% | (275,221) | -39.93% | (287,584) | -38.54% | (296,586) | |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (646) | -0.02% | (293) | -0.02% | (293) | -0.04% | ||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之子公司 | (646) | -0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (548) | -0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (548) | -0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (1,194) | -0.04% | (1,174) | -0.04% | (1,183) | -0.04% | (1,183) | -0.04% | (548) | -0.02% | (309) | -0.01% | (309) | -0.01% | (309) | -0.01% | (309) | -0.01% | (319) | -0.01% | (319) | -0.01% | (319) | -0.02% | (319) | -0.02% | (293) | -0.02% | (293) | -0.02% | (293) | -0.02% | (293) | -0.04% | ||||||||||||||||
| 庫藏股票 | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 619,298 | 20.76% | 626,397 | 21.66% | 642,461 | 22.4% | 653,571 | 22.93% | 661,791 | 24.13% | 656,908 | 25.76% | 653,136 | 26.75% | 666,250 | 27.61% | 681,824 | 27.85% | 645,040 | 26.58% | 633,184 | 27.01% | 613,635 | 34.39% | 611,800 | 40.01% | 616,454 | 44.14% | 619,107 | 48.04% | 599,749 | 46.73% | 494,145 | 66.73% | 488,196 | 83.31% | 486,424 | 88.46% | 490,045 | 90.21% | 489,241 | 86.5% | 545,609 | 86.69% | 570,676 | 82.8% | 556,981 | 74.64% | 547,979 | |
| 共同控制下前手權益 | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 5,199 | 0.17% | 5,288 | 0.18% | 4,745 | 0.17% | 6,988 | 0.25% | 6,606 | 0.24% | 6,651 | 0.26% | 9,944 | 0.41% | 9,872 | 0.41% | 10,003 | 0.41% | 10,676 | 0.44% | 10,286 | 0.44% | 8,921 | 0.5% | 9,135 | 0.6% | 9,110 | 0.65% | 9,543 | 0.74% | 7,917 | 0.62% | 5,438 | 0.73% | 4,213 | 0.72% | 4,444 | 0.81% | 0 | 0 | 0% | 0 | 0% | 1,026 | 0.15% | 0 | 0% | 0 | ||
| 權益總額 | 624,497 | 20.94% | 631,685 | 21.84% | 647,206 | 22.57% | 660,559 | 23.18% | 668,397 | 24.38% | 663,559 | 26.02% | 663,080 | 27.16% | 676,122 | 28.02% | 691,827 | 28.26% | 655,716 | 27.02% | 643,470 | 27.45% | 622,556 | 34.89% | 620,935 | 40.61% | 625,564 | 44.79% | 628,650 | 48.78% | 607,666 | 47.35% | 499,583 | 67.46% | 492,409 | 84.03% | 490,868 | 89.27% | 490,045 | 90.21% | 489,241 | 86.5% | 545,609 | 86.69% | 571,702 | 82.95% | 556,981 | 74.64% | 547,979 | |
| 負債及權益總計 | 2,982,665 | 100% | 2,892,168 | 100% | 2,867,745 | 100% | 2,850,113 | 100% | 2,742,074 | 100% | 2,549,703 | 100% | 2,441,772 | 100% | 2,412,951 | 100% | 2,447,810 | 100% | 2,427,115 | 100% | 2,344,316 | 100% | 1,784,088 | 100% | 1,528,997 | 100% | 1,396,615 | 100% | 1,288,806 | 100% | 1,283,316 | 100% | 740,566 | 100% | 586,009 | 100% | 549,858 | 100% | 543,245 | 100% | 565,614 | 100% | 629,364 | 100% | 689,204 | 100% | 746,179 | 100% | 694,777 | |
| 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% | 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% | 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% | 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% | 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。
流動資產
新晶投控(3713) 截至2024年第1季「流動資產」總計約為NT$7.89億元，相較上一季減少約NT$-8,660萬元、相較去年年末減少約NT$-8,660萬元
新晶投控(3713) 2024年第1季財報顯示公司「流動資產」總計約NT$7.89億元、約佔整體資產的27.69%。
對比上一季
上一季流動資產總計約NT$8.76億元、約佔整體資產的31.94%。今年第1季相較上一季減少約NT$-8,660萬元。
對比去年年末
去年年末流動資產則為NT$8.76億元、約佔整體資產的31.94%。今年第1季相較去年年末減少約NT$-8,660萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 789,297 | 27.69% | 875,902 | 31.94% | 861,295 | 33.78% | 870,417 | 35.65% | 1,366,410 | 56.63% | 1,442,907 | 58.95% | 1,560,570 | 64.30% | 1,529,198 | 65.23% | 1,071,623 | 60.07% | 843,043 | 55.14% | 833,425 | 59.67% | 683,657 | 53.05% | 784,800 | 61.15% | 337,673 | 45.60% | 260,670 | 44.48% | 219,909 | 39.99% | 155,561 | 28.64% | 166,634 | 29.46% | ||||||||||||||||||||||||||||||||||||||||||||
非流動資產
新晶投控(3713) 截至2023年第2季「非流動資產」總計約為NT$15.71億元，相較上一季增加約NT$5.25億元、相較去年年末增加約NT$5.66億元
新晶投控(3713) 2023年第2季財報顯示公司「非流動資產」總計約NT$15.71億元、約佔整體資產的64.35%。
對比上一季
上一季非流動資產總計約NT$10.47億元、約佔整體資產的43.37%。今年第2季相較上一季增加約NT$5.25億元。
對比去年年末
去年年末非流動資產則為NT$10.05億元、約佔整體資產的41.05%。今年第2季相較去年年末增加約NT$5.66億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,571,355 | 64.35% | 1,046,541 | 43.37% | 1,004,903 | 41.05% | 866,545 | 35.70% | 815,118 | 34.77% | 712,465 | 39.93% | 685,954 | 44.86% | 563,190 | 40.33% | 605,149 | 46.95% | 498,516 | 38.85% | 402,893 | 54.40% | 325,339 | 55.52% | 329,949 | 60.01% | 387,684 | 71.36% | 398,980 | 70.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||
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