6116
8.88
TWD+0.00 (0.00%)
2024.11.22收盤
彩晶－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 4,464,784 | 9.19% | 4,079,724 | 7.54% | 8,185,110 | 14.27% | 5,780,263 | 9.33% | 4,138,213 | 8.4% | 2,715,057 | 5.63% | 4,087,666 | 8.05% | 5,134,257 | 10.73% | 4,072,354 | 10.19% | 3,578,707 | 8.69% | 4,677,607 | 10.05% | 8,313,977 | 17.88% | 11,976,048 | 24.7% |
| 透過損益按公允價值衡量之金融資產－流動 | 5,625 | 0.01% | 491,674 | 0.91% | 122,147 | 0.21% | 1,150,831 | 1.86% | 167,239 | 0.34% | 70,711 | 0.15% | 1,507 | 0% | 1,552 | 0% | 9,703 | 0.02% | 513,863 | 1.25% | 754,170 | 1.62% | 341,807 | 0.74% | 331,237 | 0.68% |
| 按攤銷後成本衡量之金融資產－流動 | 1,441,549 | 2.97% | 3,585,469 | 6.63% | 7,874,337 | 13.73% | 19,577,208 | 31.6% | 11,809,023 | 23.97% | 12,029,054 | 24.92% | 13,320,344 | 26.22% | ||||||||||||
| 應收票據淨額 | 4,052 | 0.01% | 6,144 | 0.01% | 5,820 | 0.01% | 8,450 | 0.01% | 8,450 | 0.02% | 5,340 | 0.01% | 5,340 | 0.01% | 11,260 | 0.02% | 8,824 | 0.02% | 5,668 | 0.01% | ||||||
| 應收帳款淨額 | 1,866,145 | 3.84% | 1,859,530 | 3.44% | 1,443,235 | 2.52% | 2,933,099 | 4.73% | 1,640,458 | 3.33% | 1,531,736 | 3.17% | 1,775,729 | 3.49% | 2,156,100 | 4.51% | 2,255,478 | 5.64% | 2,426,637 | 5.89% | 2,344,456 | 5.04% | 3,518,231 | 7.57% | 3,249,971 | 6.7% |
| 應收帳款－關係人淨額 | 49,211 | 0.1% | 10,388 | 0.02% | 9,333 | 0.02% | 1,912 | 0% | 1,588 | 0% | 668 | 0% | 19,403 | 0.04% | 30,134 | 0.06% | 79,163 | 0.2% | 202,373 | 0.49% | 932,775 | 2% | 1,479,918 | 3.18% | 1,101,552 | 2.27% |
| 其他應收款 | 256,567 | 0.53% | 177,045 | 0.33% | 153,953 | 0.27% | 137,350 | 0.22% | 115,898 | 0.24% | 275,357 | 0.57% | 136,472 | 0.27% | ||||||||||||
| 其他應收款－關係人 | 2,964 | 0.01% | 430 | 0% | 507 | 0% | 629 | 0% | 7,561 | 0.02% | 14,875 | 0.03% | 918,931 | 1.81% | 518,250 | 1.08% | 454,347 | 1.14% | 236,510 | 0.57% | 62,063 | 0.13% | 135,893 | 0.29% | 223,045 | 0.46% |
| 存貨 | 1,517,661 | 3.12% | 1,639,353 | 3.03% | 1,773,329 | 3.09% | 2,054,525 | 3.32% | 1,210,241 | 2.46% | 1,238,479 | 2.57% | 1,244,879 | 2.45% | 1,295,884 | 2.71% | 1,240,096 | 3.1% | 2,183,145 | 5.3% | 2,508,132 | 5.39% | 2,006,105 | 4.31% | 2,905,518 | 5.99% |
| 待出售非流動資產(或處分群組)淨額 | 22,806 | 0.05% | 0 | 0% | 4,042,830 | 8.21% | ||||||||||||||||||||
| 其他流動資產 | 647,364 | 1.33% | 626,587 | 1.16% | 637,500 | 1.11% | 541,645 | 0.87% | 473,490 | 0.96% | 453,967 | 0.94% | 528,731 | 1.04% | 11,561,613 | 24.16% | 3,216,680 | 8.05% | 1,585,145 | 3.85% | 3,310,357 | 7.11% | 3,301,080 | 7.1% | 2,424,648 | 5% |
| 其他金融資產－流動 | 186,351 | 0.38% | 158,329 | 0.29% | 125,606 | 0.22% | 70,822 | 0.11% | 50,965 | 0.1% | 50,899 | 0.11% | 101,693 | 0.2% | 11,260,699 | 23.53% | 2,971,015 | 7.43% | 1,289,408 | 3.13% | ||||||
| 其他流動資產－其他 | 461,013 | 0.95% | 468,258 | 0.87% | 511,894 | 0.89% | 470,823 | 0.76% | 422,525 | 0.86% | 403,068 | 0.84% | 427,038 | 0.84% | 300,914 | 0.63% | 245,665 | 0.61% | 295,737 | 0.72% | ||||||
| 流動資產合計 | 10,278,728 | 21.16% | 12,476,344 | 23.07% | 20,205,271 | 35.23% | 32,185,912 | 51.96% | 23,614,991 | 47.94% | 18,335,244 | 37.99% | 22,039,002 | 43.38% | 21,421,705 | 44.76% | 12,775,372 | 31.97% | 12,064,750 | 29.3% | 14,981,577 | 32.18% | 19,548,843 | 42.04% | 22,761,981 | 46.95% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 368,430 | 0.76% | 1,201,153 | 2.22% | 482,944 | 0.84% | 177,363 | 0.29% | 17,922 | 0.04% | 11,537 | 0.02% | 14,346 | 0.03% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 6,160,742 | 12.68% | 6,384,624 | 11.8% | 6,687,645 | 11.66% | 3,650,551 | 5.89% | 2,201,783 | 4.47% | 1,162,147 | 2.41% | 1,154,029 | 2.27% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,450,000 | 2.98% | 1,839,889 | 3.4% | 185,664 | 0.32% | 0 | 0% | 900,000 | 1.83% | 1,500,000 | 3.11% | 3,433,462 | 6.76% | ||||||||||||
| 採用權益法之投資 | 5,704,937 | 11.74% | 6,962,190 | 12.87% | 7,074,038 | 12.33% | 4,868,499 | 7.86% | 4,466,774 | 9.07% | 4,452,479 | 9.22% | 4,013,924 | 7.9% | 3,864,660 | 8.08% | 3,758,226 | 9.4% | 4,087,496 | 9.93% | 4,287,474 | 9.21% | 2,562,570 | 5.51% | 2,407,285 | 4.97% |
| 不動產、廠房及設備 | 19,913,282 | 40.99% | 20,437,239 | 37.79% | 16,278,124 | 28.38% | 15,262,943 | 24.64% | 13,615,770 | 27.64% | 17,140,671 | 35.51% | 18,097,693 | 35.62% | 16,422,862 | 34.32% | 18,325,194 | 45.86% | 20,000,704 | 48.56% | 23,485,306 | 50.44% | 21,714,481 | 46.7% | 20,500,968 | 42.29% |
| 使用權資產 | 1,302,553 | 2.68% | 1,282,993 | 2.37% | 1,366,871 | 2.38% | 737,926 | 1.19% | 508,478 | 1.03% | 798,417 | 1.65% | ||||||||||||||
| 投資性不動產淨額 | 2,579,997 | 5.31% | 2,371,477 | 4.38% | 2,631,548 | 4.59% | 3,743,618 | 6.04% | 2,942,224 | 5.97% | 4,036,690 | 8.36% | 1,394,814 | 2.75% | 1,174,641 | 2.45% | 1,180,006 | 2.95% | 1,185,372 | 2.88% | 1,190,738 | 2.56% | ||||
| 無形資產 | 148,774 | 0.31% | 253,049 | 0.47% | 434,793 | 0.76% | 607,190 | 0.98% | 473,961 | 0.96% | 386,005 | 0.8% | 396,789 | 0.78% | 394,887 | 0.83% | 564,476 | 1.41% | 737,147 | 1.79% | 500,691 | 1.08% | 684,759 | 1.47% | 978,650 | 2.02% |
| 遞延所得稅資產 | 139,724 | 0.29% | 137,551 | 0.25% | 87,269 | 0.15% | 11,355 | 0.02% | 11,498 | 0.02% | 15,530 | 0.03% | 11,000 | 0.02% | 11,000 | 0.02% | 11,000 | 0.03% | 11,000 | 0.03% | 11,000 | 0.02% | 12,223 | 0.03% | 11,000 | 0.02% |
| 其他非流動資產 | 538,262 | 1.11% | 738,276 | 1.37% | 1,925,219 | 3.36% | 701,436 | 1.13% | 503,953 | 1.02% | 426,797 | 0.88% | 253,544 | 0.5% | ||||||||||||
| 預付設備款 | 434,741 | 0.89% | 643,126 | 1.19% | 1,872,201 | 3.26% | 643,560 | 1.04% | 453,275 | 0.92% | 368,064 | 0.76% | 129,748 | 0.26% | 281,344 | 0.59% | 148,921 | 0.37% | 15,555 | 0.04% | 23,516 | 0.05% | ||||
| 淨確定福利資產-非流動 | 84,538 | 0.17% | 75,072 | 0.14% | 46,696 | 0.08% | 44,714 | 0.07% | 39,077 | 0.08% | 44,927 | 0.09% | 63,107 | 0.12% | ||||||||||||
| 其他非流動資產－其他 | 18,983 | 0.04% | 20,078 | 0.04% | 6,322 | 0.01% | 13,162 | 0.02% | 11,601 | 0.02% | 13,806 | 0.03% | 60,689 | 0.12% | 63,442 | 0.13% | 52,852 | 0.13% | 64,222 | 0.16% | 123,103 | 0.26% | 427,721 | 0.92% | 118,920 | 0.25% |
| 非流動資產合計 | 38,306,701 | 78.84% | 41,608,441 | 76.93% | 37,154,115 | 64.77% | 29,760,881 | 48.04% | 25,642,363 | 52.06% | 29,930,273 | 62.01% | 28,769,601 | 56.62% | 26,434,803 | 55.24% | 27,187,154 | 68.03% | 29,118,787 | 70.7% | 31,579,641 | 67.82% | 26,953,041 | 57.96% | 25,715,019 | 53.05% |
| 資產總計 | 48,585,429 | 100% | 54,084,785 | 100% | 57,359,386 | 100% | 61,946,793 | 100% | 49,257,354 | 100% | 48,265,517 | 100% | 50,808,603 | 100% | 47,856,508 | 100% | 39,962,526 | 100% | 41,183,537 | 100% | 46,561,218 | 100% | 46,501,884 | 100% | 48,477,000 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 438,328 | 0.9% | 127,936 | 0.24% | 471,861 | 0.82% | 458,934 | 0.74% | 483,060 | 0.98% | 595,023 | 1.23% | 612,346 | 1.21% | 1,185,472 | 2.48% | 1,658,395 | 4.15% | 437,387 | 1.06% | 1,033,642 | 2.22% | 931,455 | 2% | 2,861,907 | 5.9% |
| 透過損益按公允價值衡量之金融負債－流動 | 503 | 0% | 8,090 | 0.01% | 10,475 | 0.02% | 3,238 | 0.01% | 2,631 | 0.01% | 14,235 | 0.03% | 12,145 | 0.02% | ||||||||||||
| 合約負債－流動 | 93,520 | 0.19% | 80,312 | 0.15% | 99,366 | 0.17% | 263,332 | 0.43% | 128,976 | 0.26% | 81,007 | 0.17% | 85,135 | 0.17% | ||||||||||||
| 應付票據 | 1,588 | 0% | 3,388 | 0.01% | 2,265 | 0% | 3,460 | 0.01% | 43,101 | 0.09% | 34,447 | 0.07% | 48,999 | 0.1% | 36,200 | 0.08% | 31,445 | 0.08% | 42,710 | 0.1% | ||||||
| 應付帳款 | 2,013,710 | 4.14% | 2,846,876 | 5.26% | 2,687,815 | 4.69% | 3,106,067 | 5.01% | 2,069,587 | 4.2% | 2,243,114 | 4.65% | 2,147,620 | 4.23% | 2,319,188 | 4.85% | 2,189,672 | 5.48% | 2,406,915 | 5.84% | 3,574,491 | 7.68% | 4,405,177 | 9.47% | 5,761,326 | 11.88% |
| 應付帳款－關係人 | 19,664 | 0.04% | 1,199 | 0% | 11,149 | 0.02% | 17,078 | 0.03% | 2,547 | 0.01% | 0 | 0% | 0 | 0% | 3,337 | 0.01% | 26,681 | 0.06% | 107,770 | 0.23% | 182,363 | 0.39% | 405,944 | 0.84% | ||
| 其他應付款 | 2,347,592 | 4.83% | 2,889,469 | 5.34% | 2,888,241 | 5.04% | 4,078,261 | 6.58% | 2,514,901 | 5.11% | 2,702,525 | 5.6% | 3,739,890 | 7.36% | ||||||||||||
| 應付設備款 | 837,761 | 1.72% | 1,431,977 | 2.65% | 664,191 | 1.16% | 737,145 | 1.19% | 617,436 | 1.25% | 948,564 | 1.97% | 1,447,980 | 2.85% | 801,169 | 1.67% | 650,878 | 1.63% | 493,471 | 1.2% | 963,295 | 2.07% | 910,050 | 1.96% | 1,095,788 | 2.26% |
| 其他應付款－其他 | 1,509,831 | 3.11% | 1,457,492 | 2.69% | 2,224,050 | 3.88% | 3,341,116 | 5.39% | 1,897,465 | 3.85% | 1,753,961 | 3.63% | 2,291,910 | 4.51% | 2,249,444 | 4.7% | 1,681,016 | 4.21% | 1,814,241 | 4.41% | 1,779,553 | 3.82% | 1,791,709 | 3.85% | 2,199,527 | 4.54% |
| 其他應付款項－關係人 | 128,441 | 0.26% | 124,571 | 0.23% | 104,165 | 0.18% | 499,677 | 0.81% | 308,722 | 0.63% | 264,440 | 0.55% | 61,983 | 0.12% | 121,662 | 0.25% | 3,046 | 0.01% | 5,123 | 0.01% | 130,433 | 0.28% | 336,033 | 0.72% | 128,548 | 0.27% |
| 本期所得稅負債 | 1,184 | 0% | 4,110 | 0.01% | 2,640 | 0% | 1,074,382 | 1.73% | 29,843 | 0.06% | 120,989 | 0.25% | 559,675 | 1.1% | 249,513 | 0.52% | 23,904 | 0.06% | 61,371 | 0.15% | ||||||
| 負債準備－流動 | 300,859 | 0.62% | 366,275 | 0.68% | 391,712 | 0.68% | 351,779 | 0.57% | 221,663 | 0.45% | 167,763 | 0.35% | 167,766 | 0.33% | 167,782 | 0.35% | 169,219 | 0.42% | 174,218 | 0.42% | 190,614 | 0.41% | 190,193 | 0.41% | 134,871 | 0.28% |
| 租賃負債－流動 | 90,719 | 0.19% | 107,351 | 0.2% | 109,871 | 0.19% | 89,307 | 0.14% | 12,814 | 0.03% | 144,327 | 0.3% | ||||||||||||||
| 其他流動負債 | 1,099,647 | 2.26% | 501,284 | 0.93% | 154,158 | 0.27% | 382,611 | 0.62% | 2,049,344 | 4.16% | 72,037 | 0.15% | 74,088 | 0.15% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 877,139 | 1.81% | 394,512 | 0.73% | 63,563 | 0.11% | 0 | 0% | 0 | 0% | 1,679,650 | 4.08% | 558,600 | 1.2% | 558,600 | 1.2% | 1,479,250 | 3.05% | ||||||||
| 其他流動負債－其他 | 222,508 | 0.46% | 106,772 | 0.2% | 90,595 | 0.16% | 382,611 | 0.62% | 2,049,344 | 4.16% | 72,037 | 0.15% | 74,088 | 0.15% | 171,051 | 0.36% | 241,616 | 0.6% | 68,830 | 0.17% | 51,769 | 0.11% | 250,164 | 0.54% | 22,139 | 0.05% |
| 流動負債合計 | 6,535,755 | 13.45% | 7,060,861 | 13.06% | 6,933,718 | 12.09% | 10,328,126 | 16.67% | 7,867,189 | 15.97% | 6,439,907 | 13.34% | 7,509,647 | 14.78% | 7,309,771 | 15.27% | 6,658,937 | 16.66% | 7,220,665 | 17.53% | 8,416,967 | 18.08% | 9,558,295 | 20.55% | 14,090,654 | 29.07% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,006,401 | 6.19% | 1,985,490 | 3.67% | 474,759 | 0.83% | 9,848 | 0.02% | 9,800 | 0.02% | 0 | 0% | 1,679,650 | 3.61% | 2,238,250 | 4.81% | 5,513,212 | 11.37% | ||||||||
| 遞延所得稅負債 | 296,134 | 0.61% | 280,011 | 0.52% | 266,815 | 0.47% | 142,475 | 0.23% | 15,664 | 0.03% | 20,229 | 0.04% | 9,752 | 0.02% | 12,201 | 0.03% | 15,294 | 0.04% | 16,425 | 0.04% | 16,016 | 0.03% | 15,578 | 0.03% | 9,128 | 0.02% |
| 租賃負債－非流動 | 1,223,649 | 2.52% | 1,206,380 | 2.23% | 1,310,553 | 2.28% | 738,512 | 1.19% | 529,537 | 1.08% | 717,030 | 1.49% | ||||||||||||||
| 非流動負債合計 | 4,526,184 | 9.32% | 3,471,881 | 6.42% | 2,052,127 | 3.58% | 890,835 | 1.44% | 559,633 | 1.14% | 862,816 | 1.79% | 14,843 | 0.03% | 19,005 | 0.04% | 22,460 | 0.06% | 39,565 | 0.1% | 1,882,431 | 4.04% | 2,541,010 | 5.46% | 6,054,464 | 12.49% |
| 負債總計 | 11,061,939 | 22.77% | 10,532,742 | 19.47% | 8,985,845 | 15.67% | 11,218,961 | 18.11% | 8,426,822 | 17.11% | 7,302,723 | 15.13% | 7,524,490 | 14.81% | 7,328,776 | 15.31% | 6,681,397 | 16.72% | 7,260,230 | 17.63% | 10,299,398 | 22.12% | 12,099,305 | 26.02% | 20,145,118 | 41.56% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 29,403,289 | 60.52% | 29,403,289 | 54.37% | 29,403,289 | 51.26% | 30,271,869 | 48.87% | 31,339,339 | 63.62% | 31,339,339 | 64.93% | 32,339,339 | 63.65% | 32,339,339 | 67.58% | 32,339,339 | 80.92% | 32,339,339 | 78.52% | 33,011,909 | 70.9% | 29,312,238 | 63.03% | 29,292,408 | 60.43% |
| 股本合計 | 29,403,289 | 60.52% | 29,403,289 | 54.37% | 29,403,289 | 51.26% | 30,271,869 | 48.87% | 31,339,339 | 63.62% | 31,339,339 | 64.93% | 32,339,339 | 63.65% | 32,339,339 | 67.58% | 32,339,339 | 80.92% | 32,339,339 | 78.52% | 33,011,909 | 70.9% | 29,321,218 | 63.05% | 29,292,408 | 60.43% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 459,099 | 0.94% | 459,099 | 0.85% | 459,099 | 0.8% | 472,661 | 0.76% | 489,328 | 0.99% | 489,328 | 1.01% | 504,942 | 0.99% | ||||||||||||
| 資本公積－庫藏股票交易 | 242,782 | 0.5% | 242,782 | 0.45% | 241,453 | 0.42% | 743,982 | 1.2% | 558,088 | 1.13% | 558,088 | 1.16% | 261,388 | 0.51% | 261,388 | 0.55% | 261,388 | 0.65% | ||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 3,412 | 0.01% | 11,213 | 0.02% | 14,392 | 0.03% | 7,387 | 0.01% | 7,387 | 0.01% | 7,387 | 0.02% | ||||||||||||||
| 資本公積－認股權 | 146,262 | 0.3% | 146,262 | 0.27% | 129,111 | 0.23% | 105,659 | 0.17% | 75,769 | 0.15% | 75,769 | 0.16% | 75,769 | 0.15% | 75,769 | 0.16% | 75,769 | 0.19% | ||||||||
| 資本公積合計 | 851,555 | 1.75% | 859,356 | 1.59% | 844,055 | 1.47% | 1,329,689 | 2.15% | 1,172,572 | 2.38% | 1,130,572 | 2.34% | 842,099 | 1.66% | 842,099 | 1.76% | 842,099 | 2.11% | 842,099 | 2.04% | 617,136 | 1.33% | 634,934 | 1.37% | 635,864 | 1.31% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 3,005,222 | 6.19% | 3,005,222 | 5.56% | 3,005,222 | 5.24% | 2,176,073 | 3.51% | 1,790,828 | 3.64% | 1,711,377 | 3.55% | 1,609,021 | 3.17% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,987,794 | 6.15% | 8,582,739 | 15.87% | 13,107,943 | 22.85% | 16,271,786 | 26.27% | 7,735,843 | 15.7% | 6,755,682 | 14% | 8,994,512 | 17.7% | 6,386,501 | 13.35% | (138,246) | -0.35% | 492,272 | 1.2% | 1,353,754 | 2.91% | 5,519,357 | 11.87% | (717,814) | -1.48% |
| 保留盈餘合計 | 5,993,016 | 12.34% | 11,587,961 | 21.43% | 16,113,165 | 28.09% | 18,671,050 | 30.14% | 10,261,715 | 20.83% | 9,203,332 | 19.07% | 10,675,975 | 21.01% | 7,471,705 | 15.61% | 747,459 | 1.87% | 1,377,977 | 3.35% | 2,902,752 | 6.23% | 5,519,357 | 11.87% | (717,814) | -1.48% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (70,132) | -0.14% | (25,525) | -0.05% | (45,386) | -0.08% | (428,679) | -0.69% | (217,104) | -0.44% | (1,684) | 0% | (23,332) | -0.05% | ||||||||||||
| 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 | 2,158,455 | 4.44% | 2,533,619 | 4.68% | 2,846,761 | 4.96% | 948,145 | 1.53% | (384,093) | -0.78% | (562,672) | -1.17% | (380,301) | -0.75% | ||||||||||||
| 其他權益－其他 | (169,667) | -0.35% | (169,667) | -0.31% | (169,667) | -0.3% | (169,667) | -0.27% | (169,667) | -0.34% | (169,667) | -0.35% | (169,667) | -0.33% | (169,667) | -0.35% | ||||||||||
| 其他權益合計 | 1,918,656 | 3.95% | 2,338,427 | 4.32% | 2,631,708 | 4.59% | 349,799 | 0.56% | (770,864) | -1.56% | (734,023) | -1.52% | (573,300) | -1.13% | (125,411) | -0.26% | (647,768) | -1.62% | (636,108) | -1.54% | (269,977) | -0.58% | (1,072,930) | -2.31% | (878,576) | -1.81% |
| 庫藏股票 | (934,767) | -1.92% | (934,767) | -1.73% | (932,289) | -1.63% | 0 | 0% | (1,279,302) | -2.6% | 0 | 0% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 37,231,749 | 76.63% | 43,254,266 | 79.97% | 48,059,928 | 83.79% | 50,622,407 | 81.72% | 40,723,460 | 82.67% | 40,939,220 | 84.82% | 43,284,113 | 85.19% | 40,527,732 | 84.69% | 33,281,129 | 83.28% | 33,923,307 | 82.37% | 36,261,820 | 77.88% | 34,402,579 | 73.98% | 28,331,882 | 58.44% |
| 非控制權益 | 291,741 | 0.6% | 297,777 | 0.55% | 313,613 | 0.55% | 105,425 | 0.17% | 107,072 | 0.22% | 23,574 | 0.05% | 0 | 0% | 0 | 0% | ||||||||||
| 權益總額 | 37,523,490 | 77.23% | 43,552,043 | 80.53% | 48,373,541 | 84.33% | 50,727,832 | 81.89% | 40,830,532 | 82.89% | 40,962,794 | 84.87% | 43,284,113 | 85.19% | 40,527,732 | 84.69% | 33,281,129 | 83.28% | 33,923,307 | 82.37% | 36,261,820 | 77.88% | 34,402,579 | 73.98% | 28,331,882 | 58.44% |
| 負債及權益總計 | 48,585,429 | 100% | 54,084,785 | 100% | 57,359,386 | 100% | 61,946,793 | 100% | 49,257,354 | 100% | 48,265,517 | 100% | 50,808,603 | 100% | 47,856,508 | 100% | 39,962,526 | 100% | 41,183,537 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 898 | 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） | 81,674,000 | 0.17% | 81,674,000 | 0.15% | 81,400,000 | 0.14% | 0 | 0% | 150,000,000 | 0.3% | 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
彩晶(6116) 截至2024年第3季「資產總額」總計約為NT$486億元，相較上一季減少約NT$-20.89億元、相較去年年末減少約NT$-40.43億元
彩晶(6116) 2024年第3季財報顯示公司「資產總額」約NT$486億元；負債總額約NT$111億元、為資產總額的22.77%；權益總額約NT$375億元、為資產總額的77.23%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$507億元；負債總額約NT$114億元、為資產總額的22.55%；權益總額約NT$392億元、為資產總額的77.45%。
今年第3季相較上一季「資產總額」增加約NT$-20.89億元。
對比去年年末
去年年末的「資產總額」則為NT$526億元；負債總額約NT$108億元、為資產總額的20.53%；權益總額約NT$418億元、為資產總額的79.47%。
今年第3季相較去年年末「資產總額」增加約NT$-40.43億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 48,585,429 | 100% | 50,674,535 | 100% | 52,703,505 | 100% | 52,628,784 | 100% | 54,084,785 | 100% | 54,027,812 | 100% | 55,733,568 | 100% | 56,717,054 | 100% | 57,359,386 | 100% | 61,610,723 | 100% | 61,919,550 | 100% | 60,617,483 | 100% | 61,946,793 | 100% | 62,418,505 | 100% | 57,099,499 | 100% | 52,023,356 | 100% | 49,257,354 | 100% | 47,106,510 | 100% | 47,262,792 | 100% | 47,903,368 | 100% | 48,265,517 | 100% | 48,962,741 | 100% | 49,230,515 | 100% | 48,623,899 | 100% | 50,808,603 | 100% | 52,732,689 | 100% | 51,330,235 | 100% | 49,916,929 | 100% | 47,856,508 | 100% | 46,816,885 | 100% | 46,511,311 | 100% | 44,541,084 | 100% | 39,962,526 | 100% | 37,998,538 | 100% | 38,410,528 | 100% | 39,385,956 | 100% | 41,183,537 | 100% | 43,367,602 | 100% | 44,922,152 | 100% | 45,578,526 | 100% |
| 負債總額 | 11,061,939 | 22.77% | 11,425,508 | 22.55% | 12,177,866 | 23.11% | 10,803,133 | 20.53% | 10,532,742 | 19.47% | 8,989,016 | 16.64% | 8,883,753 | 15.94% | 9,242,611 | 16.3% | 8,985,845 | 15.67% | 13,118,227 | 21.29% | 11,107,571 | 17.94% | 9,933,138 | 16.39% | 11,218,961 | 18.11% | 10,682,421 | 17.11% | 9,423,276 | 16.5% | 7,496,099 | 14.41% | 8,426,822 | 17.11% | 6,927,370 | 14.71% | 6,965,412 | 14.74% | 6,951,617 | 14.51% | 7,302,723 | 15.13% | 8,333,029 | 17.02% | 7,861,963 | 15.97% | 7,297,531 | 15.01% | 7,524,490 | 14.81% | 9,896,169 | 18.77% | 8,023,734 | 15.63% | 7,676,961 | 15.38% | 7,328,776 | 15.31% | 8,480,819 | 18.11% | 7,582,043 | 16.3% | 7,455,422 | 16.74% | 6,681,397 | 16.72% | 7,073,514 | 18.62% | 6,736,936 | 17.54% | 6,746,205 | 17.13% | 7,260,230 | 17.63% | 8,613,355 | 19.86% | 8,660,366 | 19.28% | 9,968,418 | 21.87% |
| 權益總額 | 37,523,490 | 77.23% | 39,249,027 | 77.45% | 40,525,639 | 76.89% | 41,825,651 | 79.47% | 43,552,043 | 80.53% | 45,038,796 | 83.36% | 46,849,815 | 84.06% | 47,474,443 | 83.7% | 48,373,541 | 84.33% | 48,492,496 | 78.71% | 50,811,979 | 82.06% | 50,684,345 | 83.61% | 50,727,832 | 81.89% | 51,736,084 | 82.89% | 47,676,223 | 83.5% | 44,527,257 | 85.59% | 40,830,532 | 82.89% | 40,179,140 | 85.29% | 40,297,380 | 85.26% | 40,951,751 | 85.49% | 40,962,794 | 84.87% | 40,629,712 | 82.98% | 41,368,552 | 84.03% | 41,326,368 | 84.99% | 43,284,113 | 85.19% | 42,836,520 | 81.23% | 43,306,501 | 84.37% | 42,239,968 | 84.62% | 40,527,732 | 84.69% | 38,336,066 | 81.89% | 38,929,268 | 83.7% | 37,085,662 | 83.26% | 33,281,129 | 83.28% | 30,925,024 | 81.38% | 31,673,592 | 82.46% | 32,639,751 | 82.87% | 33,923,307 | 82.37% | 34,754,247 | 80.14% | 36,261,786 | 80.72% | 35,610,108 | 78.13% |
流動資產
彩晶(6116) 截至2024年第3季「流動資產」總計約為NT$103億元，相較上一季減少約NT$-8.89億元、相較去年年末減少約NT$-15.49億元
彩晶(6116) 2024年第3季財報顯示公司「流動資產」總計約NT$103億元、約佔整體資產的21.16%。
對比上一季
上一季流動資產總計約NT$112億元、約佔整體資產的22.04%。今年第3季相較上一季減少約NT$-8.89億元。
對比去年年末
去年年末流動資產則為NT$118億元、約佔整體資產的22.47%。今年第3季相較去年年末減少約NT$-15.49億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,278,728 | 21.16% | 11,167,675 | 22.04% | 12,015,025 | 22.8% | 11,828,166 | 22.47% | 12,476,344 | 23.07% | 11,397,092 | 21.09% | 13,718,050 | 24.61% | 16,295,026 | 28.73% | 20,205,271 | 35.23% | 26,275,637 | 42.65% | 29,711,324 | 47.98% | 30,089,176 | 49.64% | 32,185,912 | 51.96% | 32,282,828 | 51.72% | 28,729,119 | 50.31% | 24,151,050 | 46.42% | 23,614,991 | 47.94% | 17,905,662 | 38.01% | 18,418,025 | 38.97% | 19,296,712 | 40.28% | 18,335,244 | 37.99% | 19,822,421 | 40.48% | 19,728,220 | 40.07% | 19,963,937 | 41.06% | 22,039,002 | 43.38% | 24,365,211 | 46.21% | 23,991,933 | 46.74% | 23,724,271 | 47.53% | 21,421,705 | 44.76% | 20,405,263 | 43.59% | 19,737,060 | 42.43% | 17,944,565 | 40.29% | 12,775,372 | 31.97% | 10,498,209 | 27.63% | 10,429,576 | 27.15% | 11,123,129 | 28.24% | 12,064,750 | 29.3% | 15,351,696 | 35.4% | 15,299,102 | 34.06% | 15,821,692 | 34.71% |
非流動資產
彩晶(6116) 截至2024年第3季「非流動資產」總計約為NT$383億元，相較上一季減少約NT$-12億元、相較去年年末減少約NT$-24.94億元
彩晶(6116) 2024年第3季財報顯示公司「非流動資產」總計約NT$383億元、約佔整體資產的78.84%。
對比上一季
上一季非流動資產總計約NT$395億元、約佔整體資產的77.96%。今年第3季相較上一季減少約NT$-12億元。
對比去年年末
去年年末非流動資產則為NT$408億元、約佔整體資產的77.53%。今年第3季相較去年年末減少約NT$-24.94億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 38,306,701 | 78.84% | 39,506,860 | 77.96% | 40,688,480 | 77.2% | 40,800,618 | 77.53% | 41,608,441 | 76.93% | 42,630,720 | 78.91% | 42,015,518 | 75.39% | 40,422,028 | 71.27% | 37,154,115 | 64.77% | 35,335,086 | 57.35% | 32,208,226 | 52.02% | 30,528,307 | 50.36% | 29,760,881 | 48.04% | 30,135,677 | 48.28% | 28,370,380 | 49.69% | 27,872,306 | 53.58% | 25,642,363 | 52.06% | 29,200,848 | 61.99% | 28,844,767 | 61.03% | 28,606,656 | 59.72% | 29,930,273 | 62.01% | 29,140,320 | 59.52% | 29,502,295 | 59.93% | 28,659,962 | 58.94% | 28,769,601 | 56.62% | 28,367,478 | 53.79% | 27,338,302 | 53.26% | 26,192,658 | 52.47% | 26,434,803 | 55.24% | 26,411,622 | 56.41% | 26,774,251 | 57.57% | 26,596,519 | 59.71% | 27,187,154 | 68.03% | 27,500,329 | 72.37% | 27,980,952 | 72.85% | 28,262,827 | 71.76% | 29,118,787 | 70.7% | 28,015,906 | 64.6% | 29,623,050 | 65.94% | 29,756,834 | 65.29% |
流動負債
彩晶(6116) 截至2024年第3季「流動負債」總計約為NT$65.36億元，相較上一季減少約NT$-1.05億元、相較去年年末減少約NT$-6.95億元
彩晶(6116) 2024年第3季財報顯示公司「流動負債」總計約NT$65.36億元、約佔整體資產的13.45%。
對比上一季
上一季流動負債總計約NT$66.41億元、約佔整體資產的13.11%。今年第3季相較上一季減少約NT$-1.05億元。
對比去年年末
去年年末流動負債則為NT$72.3億元、約佔整體資產的13.74%。今年第3季相較去年年末減少約NT$-6.95億元。
| 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 | % | |
| 流動負債 | 6,535,755 | 13.45% | 6,641,166 | 13.11% | 7,136,028 | 13.54% | 7,230,384 | 13.74% | 7,060,861 | 13.06% | 6,609,781 | 12.23% | 6,460,725 | 11.59% | 6,756,077 | 11.91% | 6,933,718 | 12.09% | 11,048,074 | 17.93% | 8,659,377 | 13.98% | 9,008,546 | 14.86% | 10,328,126 | 16.67% | 9,766,798 | 15.65% | 8,508,685 | 14.9% | 6,965,569 | 13.39% | 7,867,189 | 15.97% | 6,264,374 | 13.3% | 6,264,024 | 13.25% | 6,240,823 | 13.03% | 6,439,907 | 13.34% | 7,433,935 | 15.18% | 6,927,385 | 14.07% | 7,151,508 | 14.71% | 7,509,647 | 14.78% | 9,881,101 | 18.74% | 8,008,604 | 15.6% | 7,657,738 | 15.34% | 7,309,771 | 15.27% | 8,460,559 | 18.07% | 7,565,817 | 16.27% | 7,433,314 | 16.69% | 6,658,937 | 16.66% | 6,351,250 | 16.71% | 6,711,000 | 17.47% | 6,711,614 | 17.04% | 7,220,665 | 17.53% | 7,171,601 | 16.54% | 7,089,696 | 15.78% | 8,008,092 | 17.57% |
非流動負債
彩晶(6116) 截至2024年第3季「非流動負債」總計約為NT$45.26億元，相較上一季減少約NT$-2.58億元、相較去年年末增加約NT$9.53億元
彩晶(6116) 2024年第3季財報顯示公司「非流動負債」總計約NT$45.26億元、約佔整體資產的9.32%。
對比上一季
上一季非流動負債總計約NT$47.84億元、約佔整體資產的9.44%。今年第3季相較上一季減少約NT$-2.58億元。
對比去年年末
去年年末非流動負債則為NT$35.73億元、約佔整體資產的6.79%。今年第3季相較去年年末增加約NT$9.53億元。
| 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 | 4,526,184 | 9.32% | 4,784,342 | 9.44% | 5,041,838 | 9.57% | 3,572,749 | 6.79% | 3,471,881 | 6.42% | 2,379,235 | 4.4% | 2,423,028 | 4.35% | 2,486,534 | 4.38% | 2,052,127 | 3.58% | 2,070,153 | 3.36% | 2,448,194 | 3.95% | 924,592 | 1.53% | 890,835 | 1.44% | 915,623 | 1.47% | 914,591 | 1.6% | 530,530 | 1.02% | 559,633 | 1.14% | 662,996 | 1.41% | 701,388 | 1.48% | 710,794 | 1.48% | 862,816 | 1.79% | 899,094 | 1.84% | 934,578 | 1.9% | 146,023 | 0.3% | 14,843 | 0.03% | 15,068 | 0.03% | 15,130 | 0.03% | 19,223 | 0.04% | 19,005 | 0.04% | 20,260 | 0.04% | 16,226 | 0.03% | 22,108 | 0.05% | 22,460 | 0.06% | 722,264 | 1.9% | 25,936 | 0.07% | 34,591 | 0.09% | 39,565 | 0.1% | 1,441,754 | 3.32% | 1,570,670 | 3.5% | 1,960,326 | 4.3% |
權益
彩晶(6116) 截至2024年第3季「權益」總計約為NT$375億元，相較上一季減少約NT$-17.26億元、相較去年年末減少約NT$-43.02億元
彩晶(6116) 2024年第3季財報顯示公司「權益」總計約NT$375億元、約佔整體資產的77.23%。
對比上一季
上一季權益總計約NT$392億元、約佔整體資產的77.45%。今年第3季相較上一季減少約NT$-17.26億元。
對比去年年末
去年年末權益則為NT$418億元、約佔整體資產的79.47%。今年第3季相較去年年末減少約NT$-43.02億元。
| 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 | % | |
| 權益 | 37,523,490 | 77.23% | 39,249,027 | 77.45% | 40,525,639 | 76.89% | 41,825,651 | 79.47% | 43,552,043 | 80.53% | 45,038,796 | 83.36% | 46,849,815 | 84.06% | 47,474,443 | 83.7% | 48,373,541 | 84.33% | 48,492,496 | 78.71% | 50,811,979 | 82.06% | 50,684,345 | 83.61% | 50,727,832 | 81.89% | 51,736,084 | 82.89% | 47,676,223 | 83.5% | 44,527,257 | 85.59% | 40,830,532 | 82.89% | 40,179,140 | 85.29% | 40,297,380 | 85.26% | 40,951,751 | 85.49% | 40,962,794 | 84.87% | 40,629,712 | 82.98% | 41,368,552 | 84.03% | 41,326,368 | 84.99% | 43,284,113 | 85.19% | 42,836,520 | 81.23% | 43,306,501 | 84.37% | 42,239,968 | 84.62% | 40,527,732 | 84.69% | 38,336,066 | 81.89% | 38,929,268 | 83.7% | 37,085,662 | 83.26% | 33,281,129 | 83.28% | 30,925,024 | 81.38% | 31,673,592 | 82.46% | 32,639,751 | 82.87% | 33,923,307 | 82.37% | 34,754,247 | 80.14% | 36,261,786 | 80.72% | 35,610,108 | 78.13% |
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