TWD

-0.20 (-0.40%)

2025.07.04收盤

晶達－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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2018/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	226,002	12.77%	271,848	15.53%	258,345	14.87%	299,493	17.25%	283,702	16.21%	255,488	15.01%	200,167	11.73%	297,969	18.56%	310,574	17.79%	287,191	16.53%	287,434	17.19%	283,209	15.33%	240,308	12.88%	227,252	12.26%	205,531	10.87%	219,709	11.48%	236,446	18.34%	291,126	23.84%	209,308	17.59%	209,472	14.97%	209,719	14.78%	222,801	16.18%	243,287	18.36%
透過損益按公允價值衡量之金融資產－流動	60,219	3.4%	40,057	2.29%	0	0%	0	0%	70,505	4.03%	50,303	2.96%	50,142	2.94%	0	0%	50,199	2.88%	50,055	2.88%	0		0		0	0%	0		0		0	0%	40,019	3.1%	0	0%	0	0%	150,237	10.74%	100,101	7.06%	40,019	2.91%	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
按攤銷後成本衡量之金融資產－流動	1,601	0.09%	1,567	0.09%	1,583	0.09%	1,556	0.09%	1,543	0.09%	1,514	0.09%	1,545	0.09%	1,499	0.09%	1,551	0.09%	1,543	0.09%	1,566	0.09%	1,554	0.08%	2,253	0.12%	2,172	0.12%	2,153	0.11%	2,155	0.11%	2,172	0.17%	2,189	0.18%	2,775	0.23%	2,724	0.19%	25,435	1.79%	25,929	1.88%	32,188	2.43%
應收帳款淨額	232,641	13.15%	219,568	12.55%	259,875	14.96%	238,109	13.72%	190,381	10.88%	222,829	13.09%	267,112	15.65%	211,486	13.17%	262,575	15.04%	272,330	15.67%	254,628	15.23%	274,878	14.88%	290,101	15.55%	264,003	14.25%	244,032	12.91%	189,647	9.91%	149,569	11.6%	141,097	11.56%	155,489	13.07%	169,752	12.13%	184,035	12.97%	205,932	14.95%	192,685	14.54%
應收帳款－關係人淨額	6,976	0.39%	3,315	0.19%	164	0.01%	2,749	0.16%	9,004	0.51%	4,758	0.28%	5,156	0.3%	2,184	0.14%	3,967	0.23%	1,923	0.11%	159	0.01%	924	0.05%	2,729	0.15%	309	0.02%	30	0%	17	0%	513	0.04%	4,386	0.36%	0	0%	111	0.01%	11,937	0.84%	1,020	0.07%	8,486	0.64%
存貨	211,581	11.96%	186,666	10.67%	178,741	10.29%	176,415	10.16%	176,956	10.11%	148,449	8.72%	162,557	9.52%	156,779	9.77%	171,182	9.8%	182,636	10.51%	181,985	10.88%	199,580	10.81%	245,096	13.14%	263,996	14.25%	269,697	14.26%	233,224	12.18%	217,319	16.85%	205,681	16.85%	242,101	20.35%	280,413	20.04%	291,133	20.52%	269,094	19.54%	230,609	17.4%
預付款項	13,621	0.77%	8,674	0.5%	14,240	0.82%	6,992	0.4%	9,776	0.56%	12,962	0.76%	4,872	0.29%	3,048	0.19%	8,934	0.51%	5,950	0.34%	6,071	0.36%	10,454	0.57%	11,941	0.64%	18,725	1.01%	16,319	0.86%	43,218	2.26%	11,629	0.9%	9,445	0.77%	4,711	0.4%	3,516	0.25%	15,390	1.08%	26,989	1.96%	0
其他流動資產	22,648	1.28%	17,575	1%	18,418	1.06%	13,890	0.8%	13,410	0.77%	10,354	0.61%	15,641	0.92%	9,541	0.59%	12,813	0.73%	12,640	0.73%	12,391	0.74%	9,853	0.53%	13,095	0.7%	11,368	0.61%	22,185	1.17%	17,059	0.89%	10,072	0.78%	7,853	0.64%	7,058	0.59%	7,668	0.55%	11,257	0.79%	12,442	0.9%	58,823	4.44%
流動資產合計	775,289	43.81%	749,270	42.82%	731,366	42.09%	739,204	42.59%	755,277	43.16%	706,667	41.52%	711,840	41.7%	686,213	42.75%	823,186	47.15%	815,428	46.92%	746,367	44.64%	782,449	42.36%	806,224	43.23%	788,361	42.55%	760,791	40.23%	705,874	36.87%	668,604	51.85%	662,708	54.28%	622,090	52.28%	823,893	58.88%	849,007	59.84%	804,226	58.4%	766,815	57.86%
非流動資產
不動產、廠房及設備	752,101	42.5%	754,809	43.13%	754,873	43.44%	746,481	43.01%	749,121	42.81%	750,689	44.1%	752,329	44.08%	678,427	42.26%	680,861	38.99%	683,015	39.3%	683,247	40.87%	685,384	37.11%	731,150	39.2%	720,259	38.87%	747,297	39.52%	853,628	44.59%	198,284	15.38%	200,570	16.43%	202,706	17.04%	204,751	14.63%	201,909	14.23%	203,616	14.79%	204,601	15.44%
使用權資產	7,136	0.4%	9,509	0.54%	11,784	0.68%	13,107	0.76%	14,988	0.86%	12,354	0.73%	14,703	0.86%	17,017	1.06%	16,079	0.92%	12,745	0.73%	14,672	0.88%	16,633	0.9%	7,181	0.39%	9,305	0.5%	12,256	0.65%	13,430	0.7%	16,699	1.29%	20,780	1.7%	24,516	2.06%	29,160	2.08%	26,915	1.9%	27,321	1.98%	0
投資性不動產淨額	47,759	2.7%	47,827	2.73%	47,895	2.76%	47,963	2.76%	48,032	2.75%	48,100	2.83%	48,168	2.82%	48,236	3%	48,304	2.77%	48,373	2.78%	48,441	2.9%	182,330	9.87%	134,015	7.19%	134,209	7.24%	177,584	9.39%	147,377	7.7%	147,807	11.46%	148,236	12.14%	148,665	12.49%	149,094	10.66%	149,524	10.54%	149,953	10.89%	151,671	11.44%
無形資產	165,241	9.34%	167,580	9.58%	168,933	9.72%	153,218	8.83%	153,532	8.77%	153,902	9.04%	152,777	8.95%	153,393	9.56%	154,964	8.88%	157,011	9.03%	157,831	9.44%	160,354	8.68%	162,679	8.72%	165,242	8.92%	167,107	8.84%	169,417	8.85%	159,514	12.37%	160,578	13.15%	162,643	13.67%	164,507	11.76%	166,202	11.72%	168,014	12.2%	175,192	13.22%
商譽	151,979	8.59%	151,979	8.68%	151,979	8.75%	151,979	8.76%	151,979	8.69%	151,979	8.93%	151,979	8.9%	151,979	9.47%	151,979	8.7%	151,979	8.75%	151,979	9.09%	151,979	8.23%	151,979	8.15%	151,979	8.2%	151,979	8.04%	151,979	7.94%	151,979	11.79%	151,979	12.45%	151,979	12.77%	151,979	10.86%	151,979	10.71%	151,979	11.04%	151,979	11.47%
其他無形資產淨額	13,262	0.75%	15,601	0.89%	16,954	0.98%	1,239	0.07%	1,553	0.09%	1,923	0.11%	798	0.05%	1,414	0.09%	2,985	0.17%	5,032	0.29%	5,852	0.35%	8,375	0.45%	10,700	0.57%	13,263	0.72%	15,128	0.8%	17,438	0.91%	7,535	0.58%	8,599	0.7%	10,664	0.9%	12,528	0.9%	14,223	1%	16,035	1.16%	23,213	1.75%
遞延所得稅資產	10,970	0.62%	10,596	0.61%	12,853	0.74%	8,511	0.49%	10,157	0.58%	13,899	0.82%	13,985	0.82%	14,880	0.93%	15,700	0.9%	15,327	0.88%	15,576	0.93%	16,635	0.9%	17,488	0.94%	16,615	0.9%	19,224	1.02%	18,169	0.95%	19,018	1.47%	18,901	1.55%	20,458	1.72%	18,319	1.31%	16,135	1.14%	16,618	1.21%	20,638	1.56%
其他非流動資產	11,132	0.63%	10,326	0.59%	9,938	0.57%	27,299	1.57%	18,657	1.07%	16,551	0.97%	13,115	0.77%	7,169	0.45%	6,954	0.4%	5,928	0.34%	5,769	0.35%	3,311	0.18%	6,374	0.34%	18,873	1.02%	6,680	0.35%	6,655	0.35%	79,605	6.17%	9,185	0.75%	8,852	0.74%	9,541	0.68%	8,996	0.63%	7,312	0.53%	6,405	0.48%
非流動資產合計	994,339	56.19%	1,000,647	57.18%	1,006,276	57.91%	996,579	57.41%	994,487	56.84%	995,495	58.48%	995,077	58.3%	919,122	57.25%	922,862	52.85%	922,399	53.08%	925,536	55.36%	1,064,647	57.64%	1,058,887	56.77%	1,064,503	57.45%	1,130,148	59.77%	1,208,676	63.13%	620,927	48.15%	558,250	45.72%	567,840	47.72%	575,372	41.12%	569,681	40.16%	572,834	41.6%	558,507	42.14%
資產總計	1,769,628	100%	1,749,917	100%	1,737,642	100%	1,735,783	100%	1,749,764	100%	1,702,162	100%	1,706,917	100%	1,605,335	100%	1,746,048	100%	1,737,827	100%	1,671,903	100%	1,847,096	100%	1,865,111	100%	1,852,864	100%	1,890,939	100%	1,914,550	100%	1,289,531	100%	1,220,958	100%	1,189,930	100%	1,399,265	100%	1,418,688	100%	1,377,060	100%	1,325,322	100%
負債及權益
負債
流動負債
短期借款	0		0		40,000	2.3%	80,000	4.61%	0	0%	0		40,000	2.34%	80,000	4.98%	30,000	1.72%	0	0%	0	0%	120,000	6.5%	70,000	3.75%	100,000	5.4%	170,000	8.99%	190,000	9.92%	0		0		0		0		0		0		0
合約負債－流動	26,514	1.5%	23,461	1.34%	19,371	1.11%	27,941	1.61%	33,250	1.9%	33,354	1.96%	24,847	1.46%	23,609	1.47%	29,383	1.68%	24,385	1.4%	22,276	1.33%	26,129	1.41%	60,885	3.26%	55,103	2.97%	44,797	2.37%	52,607	2.75%	43,297	3.36%	19,346	1.58%	11,876	1%	21,863	1.56%	25,995	1.83%	7,823	0.57%	30,457	2.3%
應付帳款	145,817	8.24%	148,410	8.48%	148,999	8.57%	146,104	8.42%	134,404	7.68%	124,620	7.32%	137,923	8.08%	104,892	6.53%	123,953	7.1%	143,854	8.28%	107,727	6.44%	157,937	8.55%	167,059	8.96%	155,016	8.37%	161,788	8.56%	153,917	8.04%	119,393	9.26%	86,780	7.11%	68,659	5.77%	98,974	7.07%	119,042	8.39%	115,103	8.36%	97,330	7.34%
應付帳款－關係人	141	0.01%	0	0%	56	0%	23	0%	174	0.01%	127	0.01%	130	0.01%	100	0.01%			67	0%	0	0%	166	0.01%			0	0%	72	0%	2	0%	0	0%	9	0%	54	0%	33	0%	8	0%	28	0%	144	0.01%
其他應付款	288,876	16.32%	123,800	7.07%	111,691	6.43%	119,119	6.86%	247,661	14.15%	126,149	7.41%	120,737	7.07%	123,180	7.67%	288,622	16.53%	126,904	7.3%	116,073	6.94%	121,292	6.57%	212,546	11.4%	133,943	7.23%	104,954	5.55%	111,277	5.81%	96,664	7.5%	91,933	7.53%	84,727	7.12%	256,654	18.34%	101,866	7.18%	111,774	8.12%	94,696	7.15%
本期所得稅負債	45,558	2.57%	40,285	2.3%	35,930	2.07%	36,491	2.1%	61,680	3.53%	52,680	3.09%	51,161	3%	38,262	2.38%	70,922	4.06%	62,970	3.62%	52,420	3.14%	39,878	2.16%	39,093	2.1%	28,137	1.52%	17,987	0.95%	8,320	0.43%	30,489	2.36%	28,456	2.33%	36,333	3.05%	32,435	2.32%	49,593	3.5%	43,778	3.18%	26,231	1.98%
租賃負債－流動	5,511	0.31%	6,991	0.4%	8,120	0.47%	8,160	0.47%	8,472	0.48%	7,327	0.43%	8,058	0.47%	8,748	0.54%	8,125	0.47%	6,628	0.38%	6,866	0.41%	7,222	0.39%	4,386	0.24%	5,903	0.32%	7,219	0.38%	9,766	0.51%	11,115	0.86%	13,052	1.07%	14,484	1.22%	16,632	1.19%	13,728	0.97%	13,236	0.96%	0
其他流動負債	22,604	1.28%	21,884	1.25%	23,589	1.36%	23,450	1.35%	22,707	1.3%	22,587	1.33%	23,418	1.37%	19,865	1.24%	21,033	1.2%	22,224	1.28%	24,320	1.45%	32,543	1.76%	31,971	1.71%	30,800	1.66%	37,428	1.98%	39,340	2.05%	21,203	1.64%	18,852	1.54%	17,650	1.48%	19,454	1.39%	19,502	1.37%	20,730	1.51%	101,323	7.65%
一年或一營業週期內到期長期負債	20,531	1.16%	20,421	1.17%	20,333	1.17%	20,293	1.17%	20,132	1.15%	20,003	1.18%	19,899	1.17%	16,716	1.04%	16,835	0.96%	18,533	1.07%	20,508	1.23%	26,543	1.44%	27,045	1.45%	26,971	1.46%	32,959	1.74%	35,396	1.85%	14,350	1.11%	14,472	1.19%	14,372	1.21%	14,324	1.02%	13,933	0.98%	13,813	1%	98,197	7.41%
其他流動負債－其他	2,073	0.12%	1,463	0.08%	3,256	0.19%	3,157	0.18%	2,575	0.15%	2,584	0.15%	3,519	0.21%	3,149	0.2%	4,198	0.24%	3,691	0.21%	3,812	0.23%	6,000	0.32%	4,926	0.26%	3,829	0.21%	4,469	0.24%	3,944	0.21%	6,853	0.53%	4,380	0.36%	3,278	0.28%	5,130	0.37%	5,569	0.39%	6,917	0.5%	3,126	0.24%
流動負債合計	535,021	30.23%	364,831	20.85%	387,756	22.32%	441,288	25.42%	508,348	29.05%	366,844	21.55%	406,274	23.8%	398,656	24.83%	572,731	32.8%	387,032	22.27%	329,682	19.72%	505,167	27.35%	585,940	31.42%	508,902	27.47%	544,245	28.78%	565,229	29.52%	322,161	24.98%	258,428	21.17%	233,783	19.65%	446,045	31.88%	329,734	23.24%	312,472	22.69%	350,181	26.42%
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
長期借款	359,837	20.33%	365,040	20.86%	370,170	21.3%	375,216	21.62%	380,371	21.74%	385,472	22.65%	390,524	22.88%	344,392	21.45%	348,386	19.95%	383,602	22.07%	416,444	24.91%	476,800	25.81%	482,862	25.89%	489,667	26.43%	544,147	28.78%	577,828	30.18%	139,579	10.82%	143,023	11.71%	146,666	12.33%	150,236	10.74%	154,128	10.86%	157,698	11.45%	171,458	12.94%
遞延所得稅負債	6,258	0.35%	7,496	0.43%	5,118	0.29%	223	0.01%	1,535	0.09%	1,813	0.11%	1,797	0.11%	1,325	0.08%	189	0.01%	361	0.02%	3,364	0.2%	1,578	0.09%	1,800	0.1%	360	0.02%	729	0.04%	561	0.03%	709	0.05%	350	0.03%	341	0.03%	332	0.02%	854	0.06%	312	0.02%	630	0.05%
租賃負債－非流動	1,784	0.1%	2,689	0.15%	3,827	0.22%	5,096	0.29%	6,647	0.38%	5,152	0.3%	6,799	0.4%	8,439	0.53%	8,135	0.47%	6,306	0.36%	8,009	0.48%	9,605	0.52%	2,998	0.16%	3,617	0.2%	5,273	0.28%	3,932	0.21%	5,815	0.45%	8,049	0.66%	10,342	0.87%	12,812	0.92%	13,443	0.95%	14,300	1.04%	0
其他非流動負債	925	0.05%	925	0.05%	925	0.05%	925	0.05%	586	0.03%	586	0.03%	586	0.03%	586	0.04%	586	0.03%	586	0.03%	585	0.03%	1,227	0.07%	1,227	0.07%	1,227	0.07%	788	0.04%	1,078	0.06%	590	0.05%	923	0.08%	1,311	0.11%	1,311	0.09%	1,311	0.09%	1,309	0.1%	1,066	0.08%
非流動負債合計	368,804	20.84%	376,150	21.5%	380,040	21.87%	381,460	21.98%	389,139	22.24%	393,023	23.09%	399,706	23.42%	354,742	22.1%	357,296	20.46%	390,855	22.49%	428,402	25.62%	489,210	26.49%	488,887	26.21%	494,871	26.71%	550,937	29.14%	583,399	30.47%	146,693	11.38%	152,345	12.48%	158,660	13.33%	164,691	11.77%	169,736	11.96%	173,619	12.61%	173,154	13.07%
負債總計	903,825	51.07%	740,981	42.34%	767,796	44.19%	822,748	47.4%	897,487	51.29%	759,867	44.64%	805,980	47.22%	753,398	46.93%	930,027	53.26%	777,887	44.76%	758,084	45.34%	994,377	53.83%	1,074,827	57.63%	1,003,773	54.17%	1,095,182	57.92%	1,148,628	59.99%	468,854	36.36%	410,773	33.64%	392,443	32.98%	610,736	43.65%	499,470	35.21%	486,091	35.3%	523,335	39.49%
權益
歸屬於母公司業主之權益
股本
普通股股本	423,200	23.91%	422,860	24.16%	421,900	24.28%	421,470	24.28%	421,220	24.07%	420,860	24.73%	420,480	24.63%	419,560	26.14%	419,080	24%	419,080	24.12%	418,980	25.06%	418,980	22.68%	418,440	22.44%	418,390	22.58%	418,390	22.13%	418,390	21.85%	417,870	32.4%	417,870	34.22%	417,840	35.11%	417,740	29.85%	416,730	29.37%	414,960	30.13%	370,269	27.94%
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
預收股本	160	0.01%	340	0.02%	960	0.06%	430	0.02%	250	0.01%	360	0.02%	380	0.02%	920	0.06%	480	0.03%	0	0%	100	0.01%	0	0%	540	0.03%	50	0%	0	0%	0	0%	520	0.04%	370	0.03%	30	0%	100	0.01%	1,010	0.07%	1,770	0.13%	43,981	3.32%
股本合計	423,360	23.92%	423,200	24.18%	422,860	24.34%	421,900	24.31%	421,470	24.09%	421,220	24.75%	420,860	24.66%	420,480	26.19%	419,560	24.03%	419,080	24.12%	419,080	25.07%	418,980	22.68%	418,980	22.46%	418,440	22.58%	418,390	22.13%	418,390	21.85%	418,390	32.45%	418,240	34.26%	417,870	35.12%	417,840	29.86%	417,740	29.45%	416,730	30.26%	414,250	31.26%
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
資本公積合計	189,626	10.72%	208,291	11.9%	206,208	11.87%	204,382	11.77%	203,484	11.63%	223,980	13.16%	222,977	13.06%	221,946	13.83%	219,992	12.6%	218,818	12.59%	218,302	13.06%	217,608	11.78%	217,092	11.64%	219,707	11.86%	219,046	11.58%	218,483	11.41%	230,625	17.88%	230,218	18.86%	229,665	19.3%	229,473	16.4%	229,189	16.15%	227,776	16.54%	223,405	16.86%
保留盈餘
法定盈餘公積	143,882	8.13%	143,882	8.22%	143,882	8.28%	143,882	8.29%	128,712	7.36%	128,712	7.56%	128,712	7.54%	128,712	8.02%	107,635	6.16%	107,635	6.19%	107,635	6.44%	107,635	5.83%	96,440	5.17%	96,440	5.2%	96,440	5.1%	96,440	5.04%	89,425	6.93%	89,425	7.32%	89,425	7.52%	89,425	6.39%	72,245	5.09%	72,245	5.25%	62,161	4.69%
未分配盈餘（或待彌補虧損）	104,510	5.91%	230,519	13.17%	195,368	11.24%	140,408	8.09%	96,652	5.52%	167,765	9.86%	126,205	7.39%	79,567	4.96%	67,784	3.88%	213,298	12.27%	167,149	10%	107,552	5.82%	57,184	3.07%	114,146	6.16%	61,507	3.25%	32,182	1.68%	81,898	6.35%	71,951	5.89%	60,138	5.05%	51,282	3.66%	199,232	14.04%	173,550	12.6%	100,965	7.62%
保留盈餘合計	248,392	14.04%	374,401	21.4%	339,250	19.52%	284,290	16.38%	225,364	12.88%	296,477	17.42%	254,917	14.93%	208,279	12.97%	175,419	10.05%	320,933	18.47%	274,784	16.44%	215,187	11.65%	153,624	8.24%	210,586	11.37%	157,947	8.35%	128,622	6.72%	171,323	13.29%	161,376	13.22%	149,563	12.57%	140,707	10.06%	271,477	19.14%	245,795	17.85%	163,126	12.31%
其他權益
其他權益合計	4,425	0.25%	3,044	0.17%	1,528	0.09%	2,463	0.14%	1,959	0.11%	618	0.04%	2,183	0.13%	1,232	0.08%	1,050	0.06%	1,109	0.06%	1,653	0.1%	944	0.05%	588	0.03%	358	0.02%	374	0.02%	427	0.02%	339	0.03%	351	0.03%	389	0.03%	509	0.04%	812	0.06%	668	0.05%	1,206	0.09%
歸屬於母公司業主之權益合計	865,803	48.93%	1,008,936	57.66%	969,846	55.81%	913,035	52.6%	852,277	48.71%	942,295	55.36%	900,937	52.78%	851,937	53.07%	816,021	46.74%	959,940	55.24%	913,819	54.66%	852,719	46.17%	790,284	42.37%	849,091	45.83%	795,757	42.08%	765,922	40.01%	820,677	63.64%	810,185	66.36%	797,487	67.02%	788,529	56.35%	919,218	64.79%	890,969	64.7%	801,987	60.51%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	865,803	48.93%	1,008,936	57.66%	969,846	55.81%	913,035	52.6%	852,277	48.71%	942,295	55.36%	900,937	52.78%	851,937	53.07%	816,021	46.74%	959,940	55.24%	913,819	54.66%	852,719	46.17%	790,284	42.37%	849,091	45.83%	795,757	42.08%	765,922	40.01%	820,677	63.64%	810,185	66.36%	797,487	67.02%	788,529	56.35%	919,218	64.79%	890,969	64.7%	801,987	60.51%
負債及權益總計	1,769,628	100%	1,749,917	100%	1,737,642	100%	1,735,783	100%	1,749,764	100%	1,702,162	100%	1,706,917	100%	1,605,335	100%	1,746,048	100%	1,737,827	100%	1,671,903	100%	1,847,096	100%	1,865,111	100%	1,852,864	100%	1,890,939	100%	1,914,550	100%	1,289,531	100%	1,220,958	100%	1,189,930	100%	1,399,265	100%	1,418,688	100%	1,377,060	100%	1,325,322	100%
預收股款（權益項下）之約當發行股數	16	0%	34	0%	96	0.01%	43	0%	25	0%	36	0%	38	0%	92	0.01%	48	0%	0	0%	10	0%	0	0%	54	0%	5	0%	0	0%	0	0%	52	0%	37	0%	3	0%	10	0%	101	0.01%	177	0.01%	4,398.13	0.33%
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%

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

晶達(4995) 截至2023年第2季「資產總額」總計約為NT$16.05億元，相較上一季減少約NT$-1.41億元、相較去年年末減少約NT$-1.32億元

晶達(4995) 2023年第2季財報顯示公司「資產總額」約NT$16.05億元；負債總額約NT$7.53億元、為資產總額的46.93%；權益總額約NT$8.52億元、為資產總額的53.07%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$17.46億元；負債總額約NT$9.3億元、為資產總額的53.26%；權益總額約NT$8.16億元、為資產總額的46.74%。今年第2季相較上一季「資產總額」增加約NT$-1.41億元。

對比去年年末

去年年末的「資產總額」則為NT$17.38億元；負債總額約NT$7.78億元、為資產總額的44.76%；權益總額約NT$9.6億元、為資產總額的55.24%。今年第2季相較去年年末「資產總額」增加約NT$-1.32億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,605,335	100%	1,746,048	100%	1,737,827	100%	1,671,903	100%	1,847,096	100%	1,865,111	100%	1,852,864	100%	1,890,939	100%	1,914,550	100%	1,289,531	100%	1,220,958	100%	1,189,930	100%	1,399,265	100%	1,418,688	100%	1,377,060	100%	1,356,081	100%	1,379,187	100%	1,313,318	100%	1,325,322	100%	1,268,850	100%	1,302,984	100%	1,301,100	100%	1,247,295	100%	1,255,429	100%	1,311,198	100%	1,170,541	100%	1,111,373	100%	1,079,141	100%	1,154,775	100%	1,147,717	100%	996,607	100%	647,952	100%	763,872	100%	705,618	100%	669,430	100%	620,999	100%	643,766	100%	603,113	100%	581,183	100%	562,738	100%
負債總額	753,398	46.93%	930,027	53.26%	777,887	44.76%	758,084	45.34%	994,377	53.83%	1,074,827	57.63%	1,003,773	54.17%	1,095,182	57.92%	1,148,628	59.99%	468,854	36.36%	410,773	33.64%	392,443	32.98%	610,736	43.65%	499,470	35.21%	486,091	35.30%	517,482	38.16%	583,904	42.34%	467,419	35.59%	523,335	39.49%	662,397	52.20%	717,595	55.07%	651,541	50.08%	690,769	55.38%	720,419	57.38%	806,038	61.47%	640,662	54.73%	600,503	54.03%	582,001	53.93%	675,756	58.52%	599,403	52.23%	485,565	48.72%	152,345	23.51%	294,555	38.56%	159,397	22.59%	152,353	22.76%	139,101	22.40%	186,708	29.00%	135,597	22.48%	137,572	23.67%	135,322	24.05%
權益總額	851,937	53.07%	816,021	46.74%	959,940	55.24%	913,819	54.66%	852,719	46.17%	790,284	42.37%	849,091	45.83%	795,757	42.08%	765,922	40.01%	820,677	63.64%	810,185	66.36%	797,487	67.02%	788,529	56.35%	919,218	64.79%	890,969	64.70%	838,599	61.84%	795,283	57.66%	845,899	64.41%	801,987	60.51%	606,453	47.80%	585,389	44.93%	649,559	49.92%	556,526	44.62%	535,010	42.62%	505,160	38.53%	529,879	45.27%	510,870	45.97%	497,140	46.07%	479,019	41.48%	548,314	47.77%	511,042	51.28%	495,607	76.49%	469,317	61.44%	546,221	77.41%	517,077	77.24%	481,898	77.60%	457,058	71.00%	467,516	77.52%	443,611	76.33%	427,416	75.95%

流動資產

晶達(4995) 截至2023年第2季「流動資產」總計約為NT$6.86億元，相較上一季減少約NT$-1.37億元、相較去年年末減少約NT$-1.29億元

晶達(4995) 2023年第2季財報顯示公司「流動資產」總計約NT$6.86億元、約佔整體資產的42.75%。

對比上一季

上一季流動資產總計約NT$8.23億元、約佔整體資產的47.15%。今年第2季相較上一季減少約NT$-1.37億元。

對比去年年末

去年年末流動資產則為NT$8.15億元、約佔整體資產的46.92%。今年第2季相較去年年末減少約NT$-1.29億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	686,213	42.75%	823,186	47.15%	815,428	46.92%	746,367	44.64%	782,449	42.36%	806,224	43.23%	788,361	42.55%	760,791	40.23%	705,874	36.87%	668,604	51.85%	662,708	54.28%	622,090	52.28%	823,893	58.88%	849,007	59.84%	804,226	58.40%	786,406	57.99%	802,054	58.15%	741,686	56.47%	766,815	57.86%	707,260	55.74%	740,844	56.86%	741,396	56.98%	686,935	55.07%	691,301	55.06%	743,445	56.70%	706,760	60.38%	672,700	60.53%	637,223	59.05%	710,037	61.49%	699,619	60.96%	897,857	90.09%	548,896	84.71%	662,094	86.68%	602,166	85.34%	565,878	84.53%	516,333	83.15%	542,147	84.21%	501,564	83.16%	484,286	83.33%	461,520	82.01%

非流動資產

晶達(4995) 截至2023年第2季「非流動資產」總計約為NT$9.19億元，相較上一季減少約NT$-374萬元、相較去年年末減少約NT$-328萬元

晶達(4995) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.19億元、約佔整體資產的57.25%。

對比上一季

上一季非流動資產總計約NT$9.23億元、約佔整體資產的52.85%。今年第2季相較上一季減少約NT$-374萬元。

對比去年年末

去年年末非流動資產則為NT$9.22億元、約佔整體資產的53.08%。今年第2季相較去年年末減少約NT$-328萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	919,122	57.25%	922,862	52.85%	922,399	53.08%	925,536	55.36%	1,064,647	57.64%	1,058,887	56.77%	1,064,503	57.45%	1,130,148	59.77%	1,208,676	63.13%	620,927	48.15%	558,250	45.72%	567,840	47.72%	575,372	41.12%	569,681	40.16%	572,834	41.60%	569,675	42.01%	577,133	41.85%	571,632	43.53%	558,507	42.14%	561,590	44.26%	562,140	43.14%	559,704	43.02%	560,360	44.93%	564,128	44.94%	567,753	43.30%	463,781	39.62%	438,673	39.47%	441,918	40.95%	444,738	38.51%	448,098	39.04%	98,750	9.91%	99,056	15.29%	101,778	13.32%	103,452	14.66%	103,552	15.47%	104,666	16.85%	101,619	15.79%	101,549	16.84%	96,897	16.67%	101,218	17.99%

流動負債

晶達(4995) 截至2023年第2季「流動負債」總計約為NT$3.99億元，相較上一季減少約NT$-1.74億元、相較去年年末增加約NT$1,162萬元

晶達(4995) 2023年第2季財報顯示公司「流動負債」總計約NT$3.99億元、約佔整體資產的24.83%。

對比上一季

上一季流動負債總計約NT$5.73億元、約佔整體資產的32.80%。今年第2季相較上一季減少約NT$-1.74億元。

對比去年年末

去年年末流動負債則為NT$3.87億元、約佔整體資產的22.27%。今年第2季相較去年年末增加約NT$1,162萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	398,656	24.83%	572,731	32.80%	387,032	22.27%	329,682	19.72%	505,167	27.35%	585,940	31.42%	508,902	27.47%	544,245	28.78%	565,229	29.52%	322,161	24.98%	258,428	21.17%	233,783	19.65%	446,045	31.88%	329,734	23.24%	312,472	22.69%	344,124	25.38%	405,814	29.42%	292,695	22.29%	350,181	26.42%	485,868	38.29%	537,104	41.22%	468,635	36.02%	504,993	40.49%	530,380	42.25%	612,734	46.73%	223,097	19.06%	183,540	16.51%	166,615	15.44%	260,655	22.57%	182,091	15.87%	164,726	16.53%	152,155	23.48%	294,433	38.54%	159,286	22.57%	151,327	22.61%	137,777	22.19%	186,536	28.98%	135,343	22.44%	137,297	23.62%	135,218	24.03%

非流動負債

晶達(4995) 截至2023年第2季「非流動負債」總計約為NT$3.55億元，相較上一季減少約NT$-255萬元、相較去年年末減少約NT$-3,611萬元

晶達(4995) 2023年第2季財報顯示公司「非流動負債」總計約NT$3.55億元、約佔整體資產的22.10%。

對比上一季

上一季非流動負債總計約NT$3.57億元、約佔整體資產的20.46%。今年第2季相較上一季減少約NT$-255萬元。

對比去年年末

去年年末非流動負債則為NT$3.91億元、約佔整體資產的22.49%。今年第2季相較去年年末減少約NT$-3,611萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	354,742	22.10%	357,296	20.46%	390,855	22.49%	428,402	25.62%	489,210	26.49%	488,887	26.21%	494,871	26.71%	550,937	29.14%	583,399	30.47%	146,693	11.38%	152,345	12.48%	158,660	13.33%	164,691	11.77%	169,736	11.96%	173,619	12.61%	173,358	12.78%	178,090	12.91%	174,724	13.30%	173,154	13.07%	176,529	13.91%	180,491	13.85%	182,906	14.06%	185,776	14.89%	190,039	15.14%	193,304	14.74%	417,565	35.67%	416,963	37.52%	415,386	38.49%	415,101	35.95%	417,312	36.36%	320,839	32.19%	190	0.03%	122	0.02%	111	0.02%	1,026	0.15%	1,324	0.21%	172	0.03%	254	0.04%	275	0.05%	104	0.02%

權益

晶達(4995) 截至2023年第2季「權益」總計約為NT$8.52億元，相較上一季增加約NT$3,592萬元、相較去年年末減少約NT$-1.08億元

晶達(4995) 2023年第2季財報顯示公司「權益」總計約NT$8.52億元、約佔整體資產的53.07%。

對比上一季

上一季權益總計約NT$8.16億元、約佔整體資產的46.74%。今年第2季相較上一季增加約NT$3,592萬元。

對比去年年末

去年年末權益則為NT$9.6億元、約佔整體資產的55.24%。今年第2季相較去年年末減少約NT$-1.08億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	851,937	53.07%	816,021	46.74%	959,940	55.24%	913,819	54.66%	852,719	46.17%	790,284	42.37%	849,091	45.83%	795,757	42.08%	765,922	40.01%	820,677	63.64%	810,185	66.36%	797,487	67.02%	788,529	56.35%	919,218	64.79%	890,969	64.70%	838,599	61.84%	795,283	57.66%	845,899	64.41%	801,987	60.51%	606,453	47.80%	585,389	44.93%	649,559	49.92%	556,526	44.62%	535,010	42.62%	505,160	38.53%	529,879	45.27%	510,870	45.97%	497,140	46.07%	479,019	41.48%	548,314	47.77%	511,042	51.28%	495,607	76.49%	469,317	61.44%	546,221	77.41%	517,077	77.24%	481,898	77.60%	457,058	71.00%	467,516	77.52%	443,611	76.33%	427,416	75.95%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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