4768
161.5
TWD+3.50 (2.22%)
2025.02.18收盤
晶呈科技-資產負債表
合併資產負債表
(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2019/12/31 | 截至2019/06/30 | 截至2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | |||||||||||||||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 283,675 | 10.91% | 335,915 | 13.13% | 387,422 | 15.53% | 320,537 | 13.52% | 347,552 | 17.06% | 342,000 | 18.77% | 430,651 | 24.83% | 421,919 | 23.71% | 436,108 | 24.07% | 370,502 | 23.82% | 385,043 | 25.46% | 264,340 | 19.31% | 222,050 | 17.57% | 234,703 | 18.91% | 278,121 | 25.24% | 135,134 | 14.87% | 144,170 | 16.17% | 107,226 | 12.8% | 100,862 | 13.71% | 85,542 | 11.3% | 66,469 | 8.91% | 114,075 | 16.12% | 116,463 | 17.24% | 79,913 | |||
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 | |||||||||||||||||||||||||
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 | |||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 47,615 | 1.83% | 0 | 0% | 0 | 0% | 71,204 | 3% | 0 | 0% | 0 | 0% | 0 | 0% | 3,700 | 0.21% | 3,700 | 0.2% | 5,100 | 0.33% | 5,100 | 0.34% | 5,100 | 0.37% | 1,800 | 0.14% | 2,500 | 0.2% | 2,300 | 0.21% | 5,300 | 0.58% | 0 | 0% | 400 | 0.05% | 2,000 | 0.27% | 7,003 | 0.93% | 2,600 | 0.35% | 4,704 | 0.66% | 0 | |||||
應收帳款淨額 | 95,764 | 3.68% | 136,598 | 5.34% | 109,425 | 4.39% | 106,803 | 4.51% | 97,395 | 4.78% | 114,434 | 6.28% | 106,053 | 6.11% | 142,172 | 7.99% | 196,043 | 10.82% | 148,685 | 9.56% | 101,195 | 6.69% | 80,823 | 5.9% | 113,819 | 9.01% | 81,837 | 6.59% | 65,592 | 5.95% | 65,117 | 7.16% | 78,846 | 8.84% | 75,778 | 9.04% | 60,523 | 8.23% | 67,925 | 8.97% | 106,861 | 14.32% | 144,724 | 20.45% | 148,506 | 21.98% | 107,913 | 194,976 | ||
應收帳款-關係人淨額 | 39,518 | 1.52% | 70,209 | 2.75% | 52,983 | 2.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 33,808 | 2.47% | 23,368 | 1.85% | 32,636 | 2.63% | 34,006 | 3.09% | 8,093 | 0.89% | 28,326 | 3.18% | 29,132 | 3.48% | 19,635 | 2.67% | 31,865 | 4.21% | 83,011 | 11.13% | 30,451 | 4.3% | 26,315 | 3.9% | 54,827 | 0 | ||||||||||
其他應收款 | 4,972 | 0.19% | 2,204 | 0.09% | 1,216 | 0.05% | 1,185 | 0.05% | 1,192 | 0.06% | 1,030 | 0.06% | 1,111 | 0.06% | 811 | 0.05% | 2,378 | 0.13% | 2,736 | 0.18% | 2,701 | 0.18% | 2,365 | 0.17% | 2,788 | 0.22% | 1,953 | 0.16% | 4,028 | 0.37% | 2,606 | 0.29% | 1,938 | 0.22% | 1,670 | 0.2% | 1,831 | 0.25% | 2,011 | 0.27% | 1,687 | 0.23% | 247 | 0.03% | ||||||
其他應收款-關係人 | 41 | 0% | 122 | 0% | 22,322 | 0.9% | ||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 3,062 | 0.12% | 26 | 0% | 53 | 0% | 24 | 0% | 1,309 | 0.06% | 1,309 | 0.07% | 1,305 | 0.08% | 1,305 | 0.07% | 1,305 | 0.07% | 1,305 | 0.08% | 1,318 | 0.09% | 1,305 | 0.1% | 1,291 | 0.1% | 1,291 | 0.1% | 1,320 | 0.12% | 1,320 | 0.15% | 1,359 | 0.15% | 43 | 0.01% | 14 | 0% | ||||||||||||
存貨 | 232,594 | 8.94% | 201,574 | 7.88% | 204,667 | 8.21% | 242,688 | 10.24% | 265,671 | 13.04% | 207,720 | 11.4% | 210,780 | 12.15% | 291,424 | 16.38% | 320,892 | 17.71% | 233,650 | 15.02% | 232,866 | 15.4% | 219,602 | 16.04% | 157,728 | 12.48% | 209,113 | 16.85% | 176,472 | 16.01% | 160,361 | 17.64% | 134,292 | 15.06% | 162,473 | 19.39% | 148,348 | 20.16% | 135,954 | 17.96% | 85,885 | 11.51% | 75,304 | 10.64% | 90,714 | 13.43% | 89,750 | |||
預付款項 | 24,741 | 0.95% | 44,299 | 1.73% | 36,851 | 1.48% | 26,404 | 1.11% | 35,681 | 1.75% | 29,732 | 1.63% | 20,975 | 1.21% | 62,568 | 3.52% | 73,424 | 4.05% | 79,734 | 5.13% | 115,172 | 7.62% | 132,722 | 9.7% | 122,665 | 9.71% | 80,553 | 6.49% | 90,089 | 8.17% | 85,464 | 9.4% | 97,291 | 10.91% | 65,095 | 7.77% | 36,331 | 4.94% | 69,272 | 9.15% | 46,189 | 6.19% | 24,636 | 3.48% | 33,922 | 5.02% | 10,612 | |||
其他流動資產 | 1,774 | 0.07% | 2,424 | 0.09% | 2,220 | 0.09% | 1,454 | 0.06% | 1,636 | 0.08% | 2,255 | 0.12% | 2,557 | 0.15% | 3,697 | 0.21% | 3,638 | 0.2% | 4,300 | 0.28% | 3,773 | 0.25% | 3,311 | 0.24% | 2,788 | 0.22% | 2,151 | 0.17% | 2,608 | 0.24% | 2,418 | 0.27% | 4,054 | 0.45% | 2,710 | 0.32% | 2,038 | 0.28% | 709 | 0.09% | 2,092 | 0.28% | 2,842 | 0.4% | 8,863 | 1.31% | 5,780 | |||
流動資產合計 | 733,756 | 28.22% | 793,371 | 31.02% | 817,159 | 32.77% | 770,299 | 32.49% | 750,436 | 36.84% | 698,480 | 38.33% | 773,432 | 44.59% | 927,596 | 52.13% | 1,037,488 | 57.26% | 846,012 | 54.4% | 847,168 | 56.03% | 743,376 | 54.31% | 648,297 | 51.3% | 646,737 | 52.11% | 654,536 | 59.39% | 465,813 | 51.25% | 490,276 | 54.98% | 444,527 | 53.05% | 371,742 | 50.53% | 400,281 | 52.87% | 395,186 | 52.97% | 397,368 | 56.15% | 426,089 | 63.07% | 384,544 | |||
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 11,000 | 0.42% | 11,000 | 0.43% | 11,000 | 0.44% | 6,500 | 0.27% | 6,500 | 0.32% | 6,500 | 0.36% | 6,500 | 0.37% | 8,500 | 0.48% | 5,000 | 0.28% | 5,000 | 0.32% | 5,000 | 0.33% | 4,500 | 0.33% | 4,500 | 0.36% | 4,500 | 0.36% | 4,500 | 0.41% | 4,500 | 0.5% | 4,500 | 0.5% | 4,500 | 0.54% | 6,000 | 0.82% | 4,500 | 0.59% | 4,500 | 0.6% | 4,500 | 0.64% | ||||||
不動產、廠房及設備 | 1,569,457 | 60.35% | 1,520,402 | 59.45% | 1,474,451 | 59.12% | 915,667 | 38.62% | 879,513 | 43.17% | 850,637 | 46.68% | 850,434 | 49.03% | 766,853 | 43.1% | 706,441 | 38.99% | 647,580 | 41.64% | 595,685 | 39.39% | 585,567 | 42.78% | 550,880 | 43.59% | 529,486 | 42.66% | 354,787 | 32.19% | 360,864 | 39.7% | 359,795 | 40.34% | 354,344 | 42.29% | 334,109 | 45.41% | 331,877 | 43.84% | 335,907 | 45.03% | 252,428 | 35.67% | 229,668 | 33.99% | 215,627 | |||
使用權資產 | 19,020 | 0.73% | 21,010 | 0.82% | 23,001 | 0.92% | 13,370 | 0.56% | 14,499 | 0.71% | 13,000 | 0.71% | 12,909 | 0.74% | 13,710 | 0.77% | 11,584 | 0.64% | 9,216 | 0.59% | 9,128 | 0.6% | 2,255 | 0.16% | 2,750 | 0.22% | 3,164 | 0.25% | 3,619 | 0.33% | 4,265 | 0.47% | 4,754 | 0.53% | 5,242 | 0.63% | 3,160 | 0.43% | 720 | 0.1% | 0 | 0 | 0 | |||||||
無形資產 | 18,963 | 0.73% | 18,226 | 0.71% | 17,306 | 0.69% | 17,447 | 0.74% | 17,122 | 0.84% | 17,291 | 0.95% | 15,829 | 0.91% | 3,616 | 0.2% | 3,249 | 0.18% | 3,079 | 0.2% | 2,836 | 0.19% | 2,722 | 0.2% | 2,772 | 0.22% | 2,463 | 0.2% | 2,581 | 0.23% | 2,727 | 0.3% | 2,478 | 0.28% | 2,549 | 0.3% | 1,832 | 0.25% | 1,940 | 0.26% | 1,690 | 0.23% | 1,471 | 0.21% | 1,396 | 0.21% | 1,447 | |||
遞延所得稅資產 | 4,481 | 0.17% | 4,007 | 0.16% | 5,351 | 0.21% | 8,572 | 0.36% | 8,008 | 0.39% | 8,010 | 0.44% | 8,378 | 0.48% | 8,030 | 0.45% | 2,891 | 0.16% | 3,386 | 0.22% | 6,448 | 0.43% | 6,802 | 0.5% | 7,750 | 0.61% | 9,895 | 0.8% | 11,726 | 1.06% | 10,948 | 1.2% | 7,327 | 0.82% | 12,009 | 1.43% | 12,587 | 1.71% | 13,694 | 1.81% | 7,193 | 0.96% | 2,253 | 0.32% | 2,295 | 0.34% | 754 | |||
其他非流動資產 | 243,803 | 9.38% | 189,559 | 7.41% | 145,687 | 5.84% | 638,902 | 26.95% | 361,129 | 17.73% | 228,448 | 12.54% | 67,089 | 3.87% | 50,957 | 2.86% | 45,165 | 2.49% | 41,014 | 2.64% | 45,840 | 3.03% | 23,582 | 1.72% | 46,771 | 3.7% | 44,809 | 3.61% | 70,285 | 6.38% | 59,788 | 6.58% | 22,674 | 2.54% | 14,764 | 1.76% | 6,295 | 0.86% | 4,041 | 0.53% | 1,548 | 0.21% | 49,719 | 7.03% | ||||||
存出保證金 | 1,741 | 0.07% | 1,622 | 0.06% | 1,617 | 0.06% | 994 | 0.04% | 965 | 0.05% | 940 | 0.05% | 900 | 0.05% | 718 | 0.04% | 480 | 0.03% | 7,595 | 0.49% | ||||||||||||||||||||||||||||||
其他非流動資產-其他 | 242,062 | 9.31% | 187,937 | 7.35% | 144,070 | 5.78% | 637,908 | 26.91% | 360,164 | 17.68% | 227,508 | 12.48% | 66,189 | 3.82% | 50,239 | 2.82% | 44,685 | 2.47% | 33,419 | 2.15% | ||||||||||||||||||||||||||||||
非流動資產合計 | 1,866,724 | 71.78% | 1,764,204 | 68.98% | 1,676,796 | 67.23% | 1,600,458 | 67.51% | 1,286,771 | 63.16% | 1,123,886 | 61.67% | 961,139 | 55.41% | 851,666 | 47.87% | 774,330 | 42.74% | 709,275 | 45.6% | 664,937 | 43.97% | 625,428 | 45.69% | 615,423 | 48.7% | 594,317 | 47.89% | 447,498 | 40.61% | 443,092 | 48.75% | 401,528 | 45.02% | 393,408 | 46.95% | 363,983 | 49.47% | 356,772 | 47.13% | 350,838 | 47.03% | 310,371 | 43.85% | 249,519 | 36.93% | 221,918 | |||
資產總計 | 2,600,480 | 100% | 2,557,575 | 100% | 2,493,955 | 100% | 2,370,757 | 100% | 2,037,207 | 100% | 1,822,366 | 100% | 1,734,571 | 100% | 1,779,262 | 100% | 1,811,818 | 100% | 1,555,287 | 100% | 1,512,105 | 100% | 1,368,804 | 100% | 1,263,720 | 100% | 1,241,054 | 100% | 1,102,034 | 100% | 908,905 | 100% | 891,804 | 100% | 837,935 | 100% | 735,725 | 100% | 757,053 | 100% | 746,024 | 100% | 707,739 | 100% | 675,608 | 100% | 606,462 | |||
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 204,000 | 7.84% | 112,000 | 4.38% | 244,000 | 9.78% | 244,000 | 10.29% | 502,000 | 24.64% | 130,000 | 7.13% | 38,000 | 2.19% | 90,699 | 5.1% | 75,941 | 4.19% | 8,859 | 0.57% | 420,253 | 27.79% | 416,895 | 30.46% | 334,417 | 26.46% | 294,484 | 23.73% | 195,866 | 17.77% | 160,912 | 17.7% | 161,637 | 18.12% | 182,960 | 21.83% | 102,383 | 13.92% | 188,919 | 24.95% | 168,641 | 22.61% | 144,149 | 20.37% | 105,204 | 15.57% | 96,502 | |||
合約負債-流動 | 98 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,205 | 0.34% | 3,165 | 0.18% | 19,294 | 1.08% | 92,419 | 5.1% | 40,444 | 2.6% | 129,760 | 8.58% | 12 | 0% | 3,767 | 0.3% | 24,774 | 2% | 24,774 | 2.25% | 3,658 | 0.4% | 504 | 0.06% | 36 | 0% | ||||||||||||||
應付票據 | 955 | 0.04% | 2,332 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 473 | 0.03% | 1,377 | 0.08% | 1,392 | 0.08% | 1,416 | 0.09% | 0 | 0% | 0 | 0% | 1 | 0% | 1 | 0% | 0 | 0% | 26 | 0% | 25 | 0% | 39 | 0.01% | 272 | 0.04% | 742 | 785 | ||||||||||
應付帳款 | 56,868 | 2.19% | 72,954 | 2.85% | 75,581 | 3.03% | 19,426 | 0.82% | 38,402 | 1.89% | 17,687 | 0.97% | 14,446 | 0.83% | 24,650 | 1.39% | 77,487 | 4.28% | 16,914 | 1.09% | 29,403 | 1.94% | 33,508 | 2.45% | 34,363 | 2.72% | 39,243 | 3.16% | 25,734 | 2.34% | 26,937 | 2.96% | 18,436 | 2.07% | 22,131 | 2.64% | 31,084 | 4.22% | 47,499 | 6.27% | 45,257 | 6.07% | 49,736 | 7.03% | 50,793 | 7.52% | 40,698 | |||
應付帳款-關係人 | 50,357 | 1.94% | 37,759 | 1.48% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,300 | 0.35% | 9,205 | 0.51% | 21,184 | 1.36% | 0 | 0% | 0 | 0% | 612 | 0.08% | 6,990 | 0.92% | 1,020 | 0.14% | 6,877 | 0.97% | 9,312 | 1.38% | 16,033 | |||||||||||||||||
其他應付款 | 52,330 | 2.01% | 213,699 | 8.36% | 70,335 | 2.82% | 62,268 | 2.63% | 47,547 | 2.33% | 218,990 | 12.02% | 49,445 | 2.85% | 57,682 | 3.24% | 55,440 | 3.06% | 103,592 | 6.66% | 43,008 | 2.84% | 58,954 | 4.31% | 43,023 | 3.4% | 35,988 | 2.9% | 29,043 | 2.64% | 34,601 | 3.81% | 31,356 | 3.52% | 26,741 | 3.19% | 27,850 | 3.79% | 32,485 | 4.29% | 36,503 | 4.89% | 31,551 | 4.46% | ||||||
本期所得稅負債 | 16,296 | 0.63% | 22,642 | 0.89% | 25,399 | 1.02% | 13,422 | 0.57% | 6,767 | 0.33% | 29,148 | 1.6% | 70,856 | 4.08% | 57,943 | 3.26% | 37,108 | 2.05% | 18,911 | 1.22% | 22,820 | 1.51% | 13,634 | 1% | 14,253 | 1.13% | 14,865 | 1.2% | 15,493 | 1.41% | 10,160 | 1.12% | 13,311 | 1.49% | 9,895 | 1.18% | 8,924 | 1.21% | 6,917 | 0.91% | 4,585 | 0.61% | 2,511 | 0.35% | 1,704 | 0.25% | 3,099 | |||
租賃負債-流動 | 6,937 | 0.27% | 7,408 | 0.29% | 7,445 | 0.3% | 3,898 | 0.16% | 3,968 | 0.19% | 2,860 | 0.16% | 2,599 | 0.15% | 2,647 | 0.15% | 1,869 | 0.1% | 1,120 | 0.07% | 1,222 | 0.08% | 1,479 | 0.11% | 1,566 | 0.12% | 1,697 | 0.14% | 1,775 | 0.16% | 1,926 | 0.21% | 1,913 | 0.21% | 1,983 | 0.24% | 870 | 0.12% | 278 | 0.04% | 0 | 0 | 0 | |||||||
其他流動負債 | 14,488 | 0.56% | 8,742 | 0.34% | 116,742 | 4.68% | 116,490 | 4.91% | 116,479 | 5.72% | 116,474 | 6.39% | 8,482 | 0.49% | 18,661 | 1.05% | 18,616 | 1.03% | 18,580 | 1.19% | 18,549 | 1.23% | 18,541 | 1.35% | 20,170 | 1.6% | 22,651 | 1.83% | 25,092 | 2.28% | 27,554 | 3.03% | 28,348 | 3.18% | 18,461 | 2.2% | 18,461 | 2.51% | 18,461 | 2.44% | 18,461 | 2.47% | 9,143 | 1.29% | ||||||
一年或一營業週期內到期長期負債 | 14,209 | 0.55% | 8,462 | 0.33% | 116,462 | 4.67% | 116,462 | 4.91% | 116,462 | 5.72% | 116,462 | 6.39% | 8,462 | 0.49% | 18,656 | 1.05% | 18,616 | 1.03% | 18,580 | 1.19% | 18,549 | 1.23% | 18,541 | 1.35% | 0 | 0 | 25,092 | 2.28% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
其他流動負債-其他 | 279 | 0.01% | 280 | 0.01% | 280 | 0.01% | 28 | 0% | 17 | 0% | 12 | 0% | 20 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
流動負債合計 | 402,329 | 15.47% | 477,536 | 18.67% | 539,502 | 21.63% | 459,504 | 19.38% | 715,163 | 35.11% | 521,364 | 28.61% | 187,466 | 10.81% | 279,253 | 15.69% | 369,477 | 20.39% | 231,020 | 14.85% | 665,015 | 43.98% | 543,023 | 39.67% | 451,559 | 35.73% | 433,702 | 34.95% | 317,778 | 28.84% | 265,748 | 29.24% | 257,890 | 28.92% | 268,649 | 32.06% | 194,062 | 26.38% | 301,575 | 39.84% | 274,492 | 36.79% | 244,006 | 34.48% | 235,431 | 34.85% | 223,979 | |||
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 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 | |||||||||||||||||||||||||
長期借款 | 361,856 | 13.91% | 280,193 | 10.96% | 42,308 | 1.7% | 44,423 | 1.87% | 46,538 | 2.28% | 48,654 | 2.67% | 158,769 | 9.15% | 179,267 | 10.08% | 183,942 | 10.15% | 188,605 | 12.13% | 85,256 | 5.64% | 89,884 | 6.57% | 94,534 | 7.48% | 99,175 | 7.99% | 103,804 | 9.42% | 108,426 | 11.93% | 114,703 | 12.86% | 78,205 | 9.33% | 87,436 | 11.88% | 96,666 | 12.77% | 105,897 | 14.19% | 92,041 | 13% | 96,612 | 14.3% | 103,654 | |||
遞延所得稅負債 | 108 | 0% | 452 | 0.02% | 744 | 0.03% | 5,689 | 0.24% | 6,057 | 0.3% | 6,316 | 0.35% | 5,799 | 0.33% | 5,689 | 0.32% | 7,047 | 0.39% | 7,441 | 0.48% | 6,292 | 0.42% | 6,035 | 0.44% | 8,515 | 0.67% | 7,096 | 0.57% | 7,104 | 0.64% | 4,879 | 0.54% | 0 | 0% | 2,465 | 0.29% | ||||||||||||||
租賃負債-非流動 | 5,872 | 0.23% | 7,255 | 0.28% | 9,102 | 0.36% | 2,875 | 0.12% | 3,842 | 0.19% | 3,319 | 0.18% | 3,397 | 0.2% | 4,020 | 0.23% | 2,582 | 0.14% | 839 | 0.05% | 541 | 0.04% | 668 | 0.05% | 1,003 | 0.08% | 1,337 | 0.11% | 1,762 | 0.16% | 2,184 | 0.24% | 2,646 | 0.3% | 3,148 | 0.38% | 2,053 | 0.28% | 441 | 0.06% | 0 | 0 | 0 | |||||||
其他非流動負債 | 210 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 210 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 368,046 | 14.15% | 287,900 | 11.26% | 52,154 | 2.09% | 52,987 | 2.24% | 56,437 | 2.77% | 58,289 | 3.2% | 167,965 | 9.68% | 188,976 | 10.62% | 193,571 | 10.68% | 196,885 | 12.66% | 92,089 | 6.09% | 96,587 | 7.06% | 104,052 | 8.23% | 107,608 | 8.67% | 112,670 | 10.22% | 115,489 | 12.71% | 117,349 | 13.16% | 83,818 | 10% | 89,489 | 12.16% | 97,107 | 12.83% | 105,897 | 14.19% | 92,041 | 13% | 96,612 | 14.3% | 103,654 | |||
負債總計 | 770,375 | 29.62% | 765,436 | 29.93% | 591,656 | 23.72% | 512,491 | 21.62% | 771,600 | 37.88% | 579,653 | 31.81% | 355,431 | 20.49% | 468,229 | 26.32% | 563,048 | 31.08% | 427,905 | 27.51% | 757,104 | 50.07% | 639,610 | 46.73% | 555,611 | 43.97% | 541,310 | 43.62% | 430,448 | 39.06% | 381,237 | 41.94% | 375,239 | 42.08% | 352,467 | 42.06% | 283,551 | 38.54% | 398,682 | 52.66% | 380,389 | 50.99% | 336,047 | 47.48% | 332,043 | 49.15% | 327,633 | |||
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 452,266 | 17.39% | 430,729 | 16.84% | 430,729 | 17.27% | 430,729 | 18.17% | 387,729 | 19.03% | 369,266 | 20.26% | 369,266 | 21.29% | 369,266 | 20.75% | 369,266 | 20.38% | 358,511 | 23.05% | 318,661 | 21.07% | 318,661 | 23.28% | 318,661 | 25.22% | 312,413 | 25.17% | 312,413 | 28.35% | 300,413 | 33.05% | 300,413 | 33.69% | 296,265 | 35.36% | 296,265 | 40.27% | 271,265 | 35.83% | 271,265 | 36.36% | 259,584 | 36.68% | 259,584 | 38.42% | 259,584 | 229,584 | ||
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 | |||||||||||||||||||||||||
股本合計 | 452,266 | 17.39% | 452,266 | 17.68% | 430,729 | 17.27% | 430,729 | 18.17% | 387,729 | 19.03% | 387,729 | 21.28% | 369,266 | 21.29% | 369,266 | 20.75% | 369,266 | 20.38% | 369,266 | 23.74% | 318,661 | 21.07% | 318,661 | 23.28% | 318,661 | 25.22% | 312,413 | 25.17% | 312,413 | 28.35% | 300,413 | 33.05% | 300,413 | 33.69% | 300,413 | 35.85% | 296,265 | 40.27% | 271,265 | 35.83% | 271,265 | 36.36% | 271,265 | 38.33% | 259,584 | 38.42% | 229,584 | |||
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 1,011,264 | 38.89% | 1,011,264 | 39.54% | 1,075,873 | 43.14% | 1,075,873 | 45.38% | 538,426 | 26.43% | 538,426 | 29.55% | 538,426 | 31.04% | 538,426 | 30.26% | 538,426 | 29.72% | 538,426 | 34.62% | 192,600 | 12.74% | 192,600 | 14.07% | 192,600 | 15.24% | 192,600 | 15.52% | 192,600 | 17.48% | 81,000 | 8.91% | 81,000 | 9.08% | 81,000 | 9.67% | 81,000 | 11.01% | 36,000 | 4.76% | 36,000 | 4.83% | 36,000 | 5.09% | ||||||
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 | |||||||||||||||||||||||||
資本公積-受贈資產 | 2,800 | 0.11% | 2,800 | 0.11% | 2,800 | 0.11% | 2,800 | 0.12% | 2,800 | 0.14% | 2,800 | 0.15% | 2,800 | 0.16% | ||||||||||||||||||||||||||||||||||||
資本公積-其他 | 161 | 0.01% | 161 | 0.01% | 161 | 0.01% | 161 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 1,014,225 | 39% | 1,014,225 | 39.66% | 1,078,834 | 43.26% | 1,078,834 | 45.51% | 541,226 | 26.57% | 541,226 | 29.7% | 541,226 | 31.2% | 538,426 | 30.26% | 538,426 | 29.72% | 538,426 | 34.62% | 192,600 | 12.74% | 192,600 | 14.07% | 192,600 | 15.24% | 192,600 | 15.52% | 192,600 | 17.48% | 81,000 | 8.91% | 81,000 | 9.08% | 81,000 | 9.67% | 81,000 | 11.01% | 36,000 | 4.76% | 36,000 | 4.83% | 36,000 | 5.09% | 36,000 | 5.33% | 12,000 | |||
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 56,580 | 2.18% | 56,580 | 2.21% | 45,749 | 1.83% | 45,749 | 1.93% | 45,749 | 2.25% | 45,749 | 2.51% | 24,246 | 1.4% | 24,246 | 1.36% | 24,246 | 1.34% | 24,246 | 1.56% | 17,470 | 1.16% | 17,470 | 1.28% | 17,470 | 1.38% | 12,273 | 0.99% | 12,273 | 1.11% | 12,273 | 1.35% | 12,273 | 1.38% | 12,273 | 1.46% | 11,602 | 1.58% | 11,602 | 1.53% | 11,205 | 1.5% | 11,205 | 1.58% | ||||||
特別盈餘公積 | 1,627 | 0.06% | 1,627 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 743 | 0.04% | 743 | 0.04% | 743 | 0.04% | 743 | 0.05% | 405 | 0.03% | 405 | 0.03% | 405 | 0.03% | 1,141 | 0.09% | 1,141 | 0.1% | 1,141 | 0.13% | 1,141 | 0.13% | 1,141 | 0.14% | ||||||||||||||
未分配盈餘(或待彌補虧損) | 110,905 | 4.26% | 80,496 | 3.15% | 167,666 | 6.72% | 123,319 | 5.2% | 111,715 | 5.48% | 90,145 | 4.95% | 263,680 | 15.2% | 220,407 | 12.39% | 163,903 | 9.05% | 58,184 | 3.74% | 97,144 | 6.42% | 84,200 | 6.15% | 70,534 | 5.58% | 83,689 | 6.74% | 64,439 | 5.85% | 52,139 | 5.74% | 42,606 | 4.78% | 23,027 | 2.75% | 6,718 | 0.91% | (10,077) | -1.33% | 4,203 | 0.56% | 9,757 | 1.38% | 15,806 | 2.34% | 730 | 30,227 | ||
保留盈餘合計 | 169,112 | 6.5% | 138,703 | 5.42% | 213,415 | 8.56% | 169,068 | 7.13% | 157,464 | 7.73% | 135,894 | 7.46% | 288,669 | 16.64% | 245,396 | 13.79% | 188,892 | 10.43% | 83,173 | 5.35% | 115,019 | 7.61% | 102,075 | 7.46% | 88,409 | 7% | 97,103 | 7.82% | 77,853 | 7.06% | 65,553 | 7.21% | 56,020 | 6.28% | 36,441 | 4.35% | 18,320 | 2.49% | 1,525 | 0.2% | 15,408 | 2.07% | 20,962 | 2.96% | 25,454 | 3.77% | 36,886 | |||
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 2,617 | 0.1% | 913 | 0.04% | 103 | 0% | (1,627) | -0.07% | 274 | 0.01% | (2,611) | -0.14% | 619 | 0.04% | 117 | 0.01% | 1,474 | 0.08% | 730 | 0.05% | 1,899 | 0.13% | (744) | -0.05% | (1,274) | -0.1% | (1,207) | -0.1% | (783) | -0.07% | (405) | -0.04% | (1,472) | -0.17% | (2,198) | -0.26% | (1,141) | -0.16% | 216 | 0.03% | 42 | 0.01% | 206 | 0.03% | ||||||
其他權益合計 | 2,617 | 0.1% | 913 | 0.04% | 103 | 0% | (1,627) | -0.07% | 274 | 0.01% | (2,611) | -0.14% | 619 | 0.04% | 117 | 0.01% | 1,474 | 0.08% | 730 | 0.05% | 1,899 | 0.13% | (744) | -0.05% | (1,274) | -0.1% | (1,207) | -0.1% | (783) | -0.07% | (405) | -0.04% | (1,472) | -0.17% | (2,198) | -0.26% | (1,141) | -0.16% | 216 | 0.03% | 42 | 0.01% | 206 | 0.03% | 59 | 0.01% | 359 | |||
歸屬於母公司業主之權益合計 | 1,638,220 | 63% | 1,606,107 | 62.8% | 1,723,081 | 69.09% | 1,677,004 | 70.74% | 1,086,693 | 53.34% | 1,062,238 | 58.29% | 1,199,780 | 69.17% | 1,153,205 | 64.81% | 1,098,058 | 60.61% | 991,595 | 63.76% | 628,179 | 41.54% | 612,592 | 44.75% | 598,396 | 47.35% | 600,909 | 48.42% | 582,083 | 52.82% | 446,561 | 49.13% | 435,961 | 48.89% | 415,656 | 49.6% | 394,444 | 53.61% | 309,006 | 40.82% | 322,715 | 43.26% | 328,433 | 46.41% | 321,097 | 47.53% | 278,829 | |||
非控制權益 | 191,885 | 7.38% | 186,032 | 7.27% | 179,218 | 7.19% | 181,262 | 7.65% | 178,914 | 8.78% | 180,475 | 9.9% | 179,360 | 10.34% | 157,828 | 8.87% | 150,712 | 8.32% | 135,787 | 8.73% | 126,822 | 8.39% | 116,602 | 8.52% | 109,713 | 8.68% | 98,835 | 7.96% | 89,503 | 8.12% | 81,107 | 8.92% | 80,604 | 9.04% | 69,812 | 8.33% | 57,730 | 7.85% | 49,365 | 6.52% | 42,920 | 5.75% | 43,259 | 6.11% | 22,468 | 3.33% | 0 | |||
權益總額 | 1,830,105 | 70.38% | 1,792,139 | 70.07% | 1,902,299 | 76.28% | 1,858,266 | 78.38% | 1,265,607 | 62.12% | 1,242,713 | 68.19% | 1,379,140 | 79.51% | 1,311,033 | 73.68% | 1,248,770 | 68.92% | 1,127,382 | 72.49% | 755,001 | 49.93% | 729,194 | 53.27% | 708,109 | 56.03% | 699,744 | 56.38% | 671,586 | 60.94% | 527,668 | 58.06% | 516,565 | 57.92% | 485,468 | 57.94% | 452,174 | 61.46% | 358,371 | 47.34% | 365,635 | 49.01% | 371,692 | 52.52% | 343,565 | 50.85% | 278,829 | |||
負債及權益總計 | 2,600,480 | 100% | 2,557,575 | 100% | 2,493,955 | 100% | 2,370,757 | 100% | 2,037,207 | 100% | 1,822,366 | 100% | 1,734,571 | 100% | 1,779,262 | 100% | 1,811,818 | 100% | 1,555,287 | 100% | 1,512,105 | 100% | 1,368,804 | 100% | 1,263,720 | 100% | 1,241,054 | 100% | 1,102,034 | 100% | 908,905 | 100% | 891,804 | 100% | 837,935 | 100% | 735,725 | 100% | 757,053 | 100% | 746,024 | 100% | 707,739 | 100% | 675,608 | 100% | 606,462 | |||
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% | 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 | ||
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 |
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
晶呈科技(4768) 截至2024年第3季「資產總額」總計約為NT$26億元,相較上一季增加約NT$4,290萬元、相較去年年末增加約NT$2.3億元
晶呈科技(4768) 2024年第3季財報顯示公司「資產總額」約NT$26億元;負債總額約NT$7.7億元、為資產總額的29.62%;權益總額約NT$18.3億元、為資產總額的70.38%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$25.58億元;負債總額約NT$7.65億元、為資產總額的29.93%;權益總額約NT$17.92億元、為資產總額的70.07%。
今年第3季相較上一季「資產總額」增加約NT$4,290萬元。
對比去年年末
去年年末的「資產總額」則為NT$23.71億元;負債總額約NT$5.12億元、為資產總額的21.62%;權益總額約NT$18.58億元、為資產總額的78.38%。
今年第3季相較去年年末「資產總額」增加約NT$2.3億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,600,480 | 100% | 2,557,575 | 100% | 2,493,955 | 100% | 2,370,757 | 100% | 2,037,207 | 100% | 1,822,366 | 100% | 1,734,571 | 100% | 1,779,262 | 100% | 1,811,818 | 100% | 1,555,287 | 100% | 1,512,105 | 100% | 1,368,804 | 100% | 1,263,720 | 100% | 1,241,054 | 100% | 908,905 | 100% | 837,935 | 100% | 735,725 | 100% | 757,053 | 100% | 746,024 | 100% | 707,739 | 100% | 675,608 | 100% | ||||||||||||||||||||||||||||||||||||||
負債總額 | 770,375 | 29.62% | 765,436 | 29.93% | 591,656 | 23.72% | 512,491 | 21.62% | 771,600 | 37.88% | 579,653 | 31.81% | 355,431 | 20.49% | 468,229 | 26.32% | 563,048 | 31.08% | 427,905 | 27.51% | 757,104 | 50.07% | 639,610 | 46.73% | 555,611 | 43.97% | 541,310 | 43.62% | 381,237 | 41.94% | 352,467 | 42.06% | 283,551 | 38.54% | 398,682 | 52.66% | 380,389 | 50.99% | 336,047 | 47.48% | 332,043 | 49.15% | ||||||||||||||||||||||||||||||||||||||
權益總額 | 1,830,105 | 70.38% | 1,792,139 | 70.07% | 1,902,299 | 76.28% | 1,858,266 | 78.38% | 1,265,607 | 62.12% | 1,242,713 | 68.19% | 1,379,140 | 79.51% | 1,311,033 | 73.68% | 1,248,770 | 68.92% | 1,127,382 | 72.49% | 755,001 | 49.93% | 729,194 | 53.27% | 708,109 | 56.03% | 699,744 | 56.38% | 527,668 | 58.06% | 485,468 | 57.94% | 452,174 | 61.46% | 358,371 | 47.34% | 365,635 | 49.01% | 371,692 | 52.52% | 343,565 | 50.85% |
流動資產
晶呈科技(4768) 截至2024年第3季「流動資產」總計約為NT$7.34億元,相較上一季減少約NT$-5,962萬元、相較去年年末減少約NT$-3,654萬元
晶呈科技(4768) 2024年第3季財報顯示公司「流動資產」總計約NT$7.34億元、約佔整體資產的28.22%。
對比上一季
上一季流動資產總計約NT$7.93億元、約佔整體資產的31.02%。今年第3季相較上一季減少約NT$-5,962萬元。
對比去年年末
去年年末流動資產則為NT$7.7億元、約佔整體資產的32.49%。今年第3季相較去年年末減少約NT$-3,654萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 733,756 | 28.22% | 793,371 | 31.02% | 817,159 | 32.77% | 770,299 | 32.49% | 750,436 | 36.84% | 698,480 | 38.33% | 773,432 | 44.59% | 927,596 | 52.13% | 1,037,488 | 57.26% | 846,012 | 54.4% | 847,168 | 56.03% | 743,376 | 54.31% | 648,297 | 51.3% | 646,737 | 52.11% | 465,813 | 51.25% | 444,527 | 53.05% | 371,742 | 50.53% | 400,281 | 52.87% | 395,186 | 52.97% | 397,368 | 56.15% | 426,089 | 63.07% |
非流動資產
晶呈科技(4768) 截至2024年第3季「非流動資產」總計約為NT$18.67億元,相較上一季增加約NT$1.03億元、相較去年年末增加約NT$2.66億元
晶呈科技(4768) 2024年第3季財報顯示公司「非流動資產」總計約NT$18.67億元、約佔整體資產的71.78%。
對比上一季
上一季非流動資產總計約NT$17.64億元、約佔整體資產的68.98%。今年第3季相較上一季增加約NT$1.03億元。
對比去年年末
去年年末非流動資產則為NT$16億元、約佔整體資產的67.51%。今年第3季相較去年年末增加約NT$2.66億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,866,724 | 71.78% | 1,764,204 | 68.98% | 1,676,796 | 67.23% | 1,600,458 | 67.51% | 1,286,771 | 63.16% | 1,123,886 | 61.67% | 961,139 | 55.41% | 851,666 | 47.87% | 774,330 | 42.74% | 709,275 | 45.6% | 664,937 | 43.97% | 625,428 | 45.69% | 615,423 | 48.7% | 594,317 | 47.89% | 443,092 | 48.75% | 393,408 | 46.95% | 363,983 | 49.47% | 356,772 | 47.13% | 350,838 | 47.03% | 310,371 | 43.85% | 249,519 | 36.93% |
流動負債
晶呈科技(4768) 截至2024年第3季「流動負債」總計約為NT$4.02億元,相較上一季減少約NT$-7,521萬元、相較去年年末減少約NT$-5,718萬元
晶呈科技(4768) 2024年第3季財報顯示公司「流動負債」總計約NT$4.02億元、約佔整體資產的15.47%。
對比上一季
上一季流動負債總計約NT$4.78億元、約佔整體資產的18.67%。今年第3季相較上一季減少約NT$-7,521萬元。
對比去年年末
去年年末流動負債則為NT$4.6億元、約佔整體資產的19.38%。今年第3季相較去年年末減少約NT$-5,718萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 402,329 | 15.47% | 477,536 | 18.67% | 539,502 | 21.63% | 459,504 | 19.38% | 715,163 | 35.11% | 521,364 | 28.61% | 187,466 | 10.81% | 279,253 | 15.69% | 369,477 | 20.39% | 231,020 | 14.85% | 665,015 | 43.98% | 543,023 | 39.67% | 451,559 | 35.73% | 433,702 | 34.95% | 265,748 | 29.24% | 268,649 | 32.06% | 194,062 | 26.38% | 301,575 | 39.84% | 274,492 | 36.79% | 244,006 | 34.48% | 235,431 | 34.85% |
非流動負債
晶呈科技(4768) 截至2024年第3季「非流動負債」總計約為NT$3.68億元,相較上一季增加約NT$8,015萬元、相較去年年末增加約NT$3.15億元
晶呈科技(4768) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.68億元、約佔整體資產的14.15%。
對比上一季
上一季非流動負債總計約NT$2.88億元、約佔整體資產的11.26%。今年第3季相較上一季增加約NT$8,015萬元。
對比去年年末
去年年末非流動負債則為NT$5,299萬元、約佔整體資產的2.24%。今年第3季相較去年年末增加約NT$3.15億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 368,046 | 14.15% | 287,900 | 11.26% | 52,154 | 2.09% | 52,987 | 2.24% | 56,437 | 2.77% | 58,289 | 3.2% | 167,965 | 9.68% | 188,976 | 10.62% | 193,571 | 10.68% | 196,885 | 12.66% | 92,089 | 6.09% | 96,587 | 7.06% | 104,052 | 8.23% | 107,608 | 8.67% | 115,489 | 12.71% | 83,818 | 10% | 89,489 | 12.16% | 97,107 | 12.83% | 105,897 | 14.19% | 92,041 | 13% | 96,612 | 14.3% |
權益
晶呈科技(4768) 截至2024年第3季「權益」總計約為NT$18.3億元,相較上一季增加約NT$3,797萬元、相較去年年末減少約NT$-2,816萬元
晶呈科技(4768) 2024年第3季財報顯示公司「權益」總計約NT$18.3億元、約佔整體資產的70.38%。
對比上一季
上一季權益總計約NT$17.92億元、約佔整體資產的70.07%。今年第3季相較上一季增加約NT$3,797萬元。
對比去年年末
去年年末權益則為NT$18.58億元、約佔整體資產的78.38%。今年第3季相較去年年末減少約NT$-2,816萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,830,105 | 70.38% | 1,792,139 | 70.07% | 1,902,299 | 76.28% | 1,858,266 | 78.38% | 1,265,607 | 62.12% | 1,242,713 | 68.19% | 1,379,140 | 79.51% | 1,311,033 | 73.68% | 1,248,770 | 68.92% | 1,127,382 | 72.49% | 755,001 | 49.93% | 729,194 | 53.27% | 708,109 | 56.03% | 699,744 | 56.38% | 527,668 | 58.06% | 485,468 | 57.94% | 452,174 | 61.46% | 358,371 | 47.34% | 365,635 | 49.01% | 371,692 | 52.52% | 343,565 | 50.85% |
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