6116
9.26
TWD+0.42 (4.75%)
2024.09.16收盤
彩晶－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 3,503,199 | 6.91% | 3,618,274 | 6.7% | 6,243,007 | 10.13% | 7,125,419 | 11.42% | 3,420,442 | 7.26% | 3,899,034 | 7.96% | 5,582,193 | 10.59% | 7,653,021 | 16.35% | 3,357,527 | 8.84% | 3,712,817 | 8.56% | 6,388,428 | 13.36% | 10,191,784 | 22.41% | 5,481,673 | 12.48% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,427 | 0% | 541,047 | 1% | 50,623 | 0.08% | 1,214,215 | 1.95% | 161,798 | 0.34% | 69,138 | 0.14% | 36,670 | 0.07% | 71 | 0% | 119,855 | 0.32% | 476,432 | 1.1% | 659,463 | 1.38% | 1,167,617 | 2.57% | 130,873 | 0.3% |
| 按攤銷後成本衡量之金融資產－流動 | 3,204,932 | 6.32% | 3,106,601 | 5.75% | 15,140,521 | 24.57% | 19,145,861 | 30.67% | 10,578,239 | 22.46% | 12,384,877 | 25.29% | 13,866,608 | 26.3% | ||||||||||||
| 應收票據淨額 | 4,997 | 0.01% | 5,845 | 0.01% | 8,039 | 0.01% | 5,463 | 0.01% | 5,463 | 0.01% | 5,534 | 0.01% | 8,054 | 0.02% | 7,656 | 0.02% | 7,892 | 0.02% | 90,348 | 0.21% | ||||||
| 應收帳款淨額 | 1,997,373 | 3.94% | 1,568,735 | 2.9% | 2,228,604 | 3.62% | 2,531,845 | 4.06% | 1,802,724 | 3.83% | 1,504,983 | 3.07% | 2,130,732 | 4.04% | 2,139,950 | 4.57% | 1,878,600 | 4.94% | 3,540,218 | 8.16% | 2,782,145 | 5.82% | 2,393,964 | 5.26% | 2,669,401 | 6.08% |
| 應收帳款－關係人淨額 | 21,369 | 0.04% | 21,561 | 0.04% | 23,067 | 0.04% | 2,954 | 0% | 976 | 0% | 1,674 | 0% | 19,058 | 0.04% | 23,830 | 0.05% | 90,126 | 0.24% | 142,241 | 0.33% | 968,065 | 2.03% | 1,404,240 | 3.09% | 1,053,318 | 2.4% |
| 其他應收款 | 326,520 | 0.64% | 135,491 | 0.25% | 157,763 | 0.26% | 140,343 | 0.22% | 114,322 | 0.24% | 225,299 | 0.46% | 153,598 | 0.29% | ||||||||||||
| 其他應收款－關係人 | 139,784 | 0.28% | 229,067 | 0.42% | 170,718 | 0.28% | 16,022 | 0.03% | 3,676 | 0.01% | 4,309 | 0.01% | 872,773 | 1.66% | 493,177 | 1.05% | 446,017 | 1.17% | 311,887 | 0.72% | 245,909 | 0.51% | 166,476 | 0.37% | 243,054 | 0.55% |
| 存貨 | 1,354,925 | 2.67% | 1,561,261 | 2.89% | 1,661,540 | 2.7% | 1,625,097 | 2.6% | 1,349,337 | 2.86% | 1,237,708 | 2.53% | 1,142,035 | 2.17% | 1,200,602 | 2.56% | 1,446,232 | 3.81% | 2,206,979 | 5.09% | 2,116,403 | 4.43% | 1,965,301 | 4.32% | 4,159,376 | 9.47% |
| 其他流動資產 | 612,149 | 1.21% | 609,210 | 1.13% | 591,755 | 0.96% | 475,609 | 0.76% | 468,685 | 0.99% | 489,865 | 1% | 553,490 | 1.05% | 8,308,187 | 17.75% | 1,950,216 | 5.13% | 3,437,940 | 7.93% | 4,147,484 | 8.68% | 3,651,719 | 8.03% | 2,739,955 | 6.24% |
| 其他金融資產－流動 | 158,831 | 0.31% | 129,311 | 0.24% | 129,257 | 0.21% | 69,997 | 0.11% | 50,931 | 0.11% | 50,866 | 0.1% | 170,560 | 0.32% | 8,073,699 | 17.25% | 1,727,901 | 4.55% | 3,146,944 | 7.26% | ||||||
| 其他流動資產－其他 | 453,318 | 0.89% | 479,899 | 0.89% | 462,498 | 0.75% | 405,612 | 0.65% | 417,754 | 0.89% | 438,999 | 0.9% | 382,930 | 0.73% | 234,488 | 0.5% | 222,315 | 0.59% | 290,996 | 0.67% | ||||||
| 流動資產合計 | 11,167,675 | 22.04% | 11,397,092 | 21.09% | 26,275,637 | 42.65% | 32,282,828 | 51.72% | 17,905,662 | 38.01% | 19,822,421 | 40.48% | 24,365,211 | 46.21% | 20,405,263 | 43.59% | 10,498,209 | 27.63% | 15,351,696 | 35.4% | 17,696,398 | 37.02% | 21,437,010 | 47.13% | 17,076,724 | 38.88% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 353,538 | 0.7% | 1,643,133 | 3.04% | 230,887 | 0.37% | 20,689 | 0.03% | 10,495 | 0.02% | 11,407 | 0.02% | 21,019 | 0.04% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 6,312,668 | 12.46% | 6,978,120 | 12.92% | 5,055,636 | 8.21% | 4,265,648 | 6.83% | 1,983,041 | 4.21% | 927,225 | 1.89% | 1,186,331 | 2.25% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,650,000 | 3.26% | 1,832,948 | 3.39% | 29,700 | 0.05% | 0 | 0% | 900,000 | 1.91% | 1,500,000 | 3.06% | 3,433,462 | 6.51% | ||||||||||||
| 採用權益法之投資 | 5,925,771 | 11.69% | 7,084,722 | 13.11% | 7,225,205 | 11.73% | 4,806,816 | 7.7% | 4,527,084 | 9.61% | 4,063,457 | 8.3% | 3,963,610 | 7.52% | 3,909,347 | 8.35% | 3,601,986 | 9.48% | 4,059,510 | 9.36% | 2,694,950 | 5.64% | 2,547,823 | 5.6% | 2,545,469 | 5.79% |
| 不動產、廠房及設備 | 20,527,584 | 40.51% | 19,985,149 | 36.99% | 16,504,807 | 26.79% | 15,479,984 | 24.8% | 17,169,340 | 36.45% | 17,149,915 | 35.03% | 17,481,338 | 33.15% | 16,429,003 | 35.09% | 18,321,926 | 48.22% | 20,521,956 | 47.32% | 24,698,757 | 51.67% | 19,135,055 | 42.07% | 21,338,677 | 48.58% |
| 使用權資產 | 1,325,980 | 2.62% | 1,303,558 | 2.41% | 1,388,272 | 2.25% | 758,058 | 1.21% | 736,684 | 1.56% | 830,545 | 1.7% | ||||||||||||||
| 投資性不動產淨額 | 2,421,106 | 4.78% | 2,372,790 | 4.39% | 2,617,488 | 4.25% | 3,732,525 | 5.98% | 2,943,146 | 6.25% | 4,050,105 | 8.27% | 1,407,500 | 2.67% | 1,175,982 | 2.51% | 1,181,348 | 3.11% | 1,186,714 | 2.74% | ||||||
| 無形資產 | 179,738 | 0.35% | 290,053 | 0.54% | 448,524 | 0.73% | 428,244 | 0.69% | 496,163 | 1.05% | 391,775 | 0.8% | 400,059 | 0.76% | 433,244 | 0.93% | 614,760 | 1.62% | 747,264 | 1.72% | 539,237 | 1.13% | 757,100 | 1.66% | 1,095,854 | 2.49% |
| 遞延所得稅資產 | 146,420 | 0.29% | 134,582 | 0.25% | 96,567 | 0.16% | 11,359 | 0.02% | 9,663 | 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 | 0.03% |
| 其他非流動資產 | 664,055 | 1.31% | 1,005,665 | 1.86% | 1,738,000 | 2.82% | 632,354 | 1.01% | 425,232 | 0.9% | 200,361 | 0.41% | 463,159 | 0.88% | ||||||||||||
| 預付設備款 | 560,487 | 1.11% | 924,242 | 1.71% | 1,684,901 | 2.73% | 574,397 | 0.92% | 373,631 | 0.79% | 62,213 | 0.13% | 337,405 | 0.64% | 176,892 | 0.38% | 619,109 | 1.63% | 17,832 | 0.04% | 32,644 | 0.07% | ||||
| 淨確定福利資產-非流動 | 84,417 | 0.17% | 74,862 | 0.14% | 46,869 | 0.08% | 44,754 | 0.07% | 39,010 | 0.08% | 44,795 | 0.09% | 62,854 | 0.12% | ||||||||||||
| 其他非流動資產－其他 | 19,151 | 0.04% | 6,561 | 0.01% | 6,230 | 0.01% | 13,203 | 0.02% | 12,591 | 0.03% | 93,353 | 0.19% | 62,900 | 0.12% | 64,118 | 0.14% | 55,057 | 0.14% | 63,055 | 0.15% | 118,062 | 0.25% | 239,206 | 0.53% | 120,219 | 0.27% |
| 非流動資產合計 | 39,506,860 | 77.96% | 42,630,720 | 78.91% | 35,335,086 | 57.35% | 30,135,677 | 48.28% | 29,200,848 | 61.99% | 29,140,320 | 59.52% | 28,367,478 | 53.79% | 26,411,622 | 56.41% | 27,500,329 | 72.37% | 28,015,906 | 64.6% | 30,104,244 | 62.98% | 24,050,018 | 52.87% | 26,848,908 | 61.12% |
| 資產總計 | 50,674,535 | 100% | 54,027,812 | 100% | 61,610,723 | 100% | 62,418,505 | 100% | 47,106,510 | 100% | 48,962,741 | 100% | 52,732,689 | 100% | 46,816,885 | 100% | 37,998,538 | 100% | 43,367,602 | 100% | 47,800,642 | 100% | 45,487,028 | 100% | 43,925,632 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 448,228 | 0.88% | 227,622 | 0.42% | 418,038 | 0.68% | 478,890 | 0.77% | 886,588 | 1.88% | 619,872 | 1.27% | 937,748 | 1.78% | 1,241,019 | 2.65% | 1,758,913 | 4.63% | 496,608 | 1.15% | 1,134,244 | 2.37% | 1,642,266 | 3.61% | 2,773,996 | 6.32% |
| 透過損益按公允價值衡量之金融負債－流動 | 11,140 | 0.02% | 11,530 | 0.02% | 3,320 | 0.01% | 4,190 | 0.01% | 7,776 | 0.02% | 23,841 | 0.05% | 20,797 | 0.04% | ||||||||||||
| 合約負債－流動 | 61,813 | 0.12% | 79,434 | 0.15% | 116,082 | 0.19% | 276,165 | 0.44% | 67,153 | 0.14% | 34,267 | 0.07% | 51,803 | 0.1% | ||||||||||||
| 應付票據 | 2,640 | 0.01% | 2,348 | 0% | 231,285 | 0.38% | 3,725 | 0.01% | 33,386 | 0.07% | 30,162 | 0.06% | 44,382 | 0.08% | 40,849 | 0.09% | 24,335 | 0.06% | 48,393 | 0.11% | ||||||
| 應付帳款 | 2,040,242 | 4.03% | 2,403,727 | 4.45% | 2,823,915 | 4.58% | 2,824,316 | 4.52% | 2,152,745 | 4.57% | 2,194,409 | 4.48% | 2,071,005 | 3.93% | 2,116,811 | 4.52% | 2,021,259 | 5.32% | 3,269,378 | 7.54% | 3,444,456 | 7.21% | 3,861,149 | 8.49% | 6,074,793 | 13.83% |
| 應付帳款－關係人 | 22,910 | 0.05% | 10,104 | 0.02% | 15,710 | 0.03% | 8,180 | 0.01% | 1,845 | 0% | 0 | 0% | 0 | 0% | 2,461 | 0.01% | 41,997 | 0.1% | 63,520 | 0.13% | 755,504 | 1.66% | 218,950 | 0.5% | ||
| 其他應付款 | 2,592,788 | 5.12% | 2,999,482 | 5.55% | 5,321,144 | 8.64% | 3,987,602 | 6.39% | 2,515,210 | 5.34% | 3,722,133 | 7.6% | 5,719,409 | 10.85% | ||||||||||||
| 應付設備款 | 992,120 | 1.96% | 1,275,902 | 2.36% | 594,483 | 0.96% | 678,227 | 1.09% | 752,487 | 1.6% | 934,402 | 1.91% | 1,612,968 | 3.06% | 576,419 | 1.23% | 742,200 | 1.95% | 663,246 | 1.53% | 912,009 | 1.91% | 651,764 | 1.43% | 1,502,701 | 3.42% |
| 其他應付款－其他 | 1,600,668 | 3.16% | 1,723,580 | 3.19% | 4,726,661 | 7.67% | 3,309,375 | 5.3% | 1,762,723 | 3.74% | 2,787,731 | 5.69% | 4,106,441 | 7.79% | 3,755,692 | 8.02% | 1,470,288 | 3.87% | 1,637,846 | 3.78% | 2,234,830 | 4.68% | 1,861,978 | 4.09% | 1,952,852 | 4.45% |
| 其他應付款項－關係人 | 123,234 | 0.24% | 115,249 | 0.21% | 1,421,331 | 2.31% | 545,066 | 0.87% | 157,170 | 0.33% | 300,414 | 0.61% | 217,512 | 0.41% | 142,368 | 0.3% | 3,083 | 0.01% | 4,884 | 0.01% | 591,022 | 1.24% | 212,077 | 0.47% | 77,936 | 0.18% |
| 本期所得稅負債 | 1,145 | 0% | 4,108 | 0.01% | 81,628 | 0.13% | 831,629 | 1.33% | 29,843 | 0.06% | 126,148 | 0.26% | 563,847 | 1.07% | 247,576 | 0.53% | 24,774 | 0.07% | 125,553 | 0.29% | ||||||
| 負債準備－流動 | 309,170 | 0.61% | 358,733 | 0.66% | 379,223 | 0.62% | 325,304 | 0.52% | 194,586 | 0.41% | 167,763 | 0.34% | 167,766 | 0.32% | 167,793 | 0.36% | 169,456 | 0.45% | 178,233 | 0.41% | 190,786 | 0.4% | 191,815 | 0.42% | 158,216 | 0.36% |
| 租賃負債－流動 | 93,338 | 0.18% | 112,041 | 0.21% | 109,481 | 0.18% | 92,365 | 0.15% | 152,230 | 0.32% | 143,883 | 0.29% | ||||||||||||||
| 其他流動負債 | 934,518 | 1.84% | 285,403 | 0.53% | 126,917 | 0.21% | 389,366 | 0.62% | 65,842 | 0.14% | 71,043 | 0.15% | 86,832 | 0.16% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 790,382 | 1.56% | 171,692 | 0.32% | 48,524 | 0.08% | 0 | 0% | 0 | 0% | 559,300 | 1.29% | 558,600 | 1.17% | 943,250 | 2.07% | 572,350 | 1.3% | ||||||||
| 其他流動負債－其他 | 144,136 | 0.28% | 113,711 | 0.21% | 78,393 | 0.13% | 389,366 | 0.62% | 65,842 | 0.14% | 71,043 | 0.15% | 86,832 | 0.16% | 162,955 | 0.35% | 125,252 | 0.33% | 138,654 | 0.32% | 63,822 | 0.13% | 238,007 | 0.52% | 44,376 | 0.1% |
| 流動負債合計 | 6,641,166 | 13.11% | 6,609,781 | 12.23% | 11,048,074 | 17.93% | 9,766,798 | 15.65% | 6,264,374 | 13.3% | 7,433,935 | 15.18% | 9,881,101 | 18.74% | 8,460,559 | 18.07% | 6,351,250 | 16.71% | 7,171,601 | 16.54% | 9,194,729 | 19.24% | 10,382,591 | 22.83% | 13,384,396 | 30.47% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,244,187 | 6.4% | 866,582 | 1.6% | 491,917 | 0.8% | 9,836 | 0.02% | 9,789 | 0.02% | 0 | 0% | 700,000 | 1.84% | 1,400,000 | 3.23% | 1,959,300 | 4.1% | 2,511,775 | 5.52% | 1,438,925 | 3.28% | ||||
| 遞延所得稅負債 | 294,369 | 0.58% | 283,512 | 0.52% | 240,077 | 0.39% | 149,083 | 0.24% | 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 | 1,245,786 | 2.46% | 1,229,141 | 2.28% | 1,338,159 | 2.17% | 756,704 | 1.21% | 632,951 | 1.34% | 753,090 | 1.54% | ||||||||||||||
| 非流動負債合計 | 4,784,342 | 9.44% | 2,379,235 | 4.4% | 2,070,153 | 3.36% | 915,623 | 1.47% | 662,996 | 1.41% | 899,094 | 1.84% | 15,068 | 0.03% | 20,260 | 0.04% | 722,264 | 1.9% | 1,441,754 | 3.32% | 2,116,186 | 4.43% | 2,830,479 | 6.22% | 2,008,230 | 4.57% |
| 負債總計 | 11,425,508 | 22.55% | 8,989,016 | 16.64% | 13,118,227 | 21.29% | 10,682,421 | 17.11% | 6,927,370 | 14.71% | 8,333,029 | 17.02% | 9,896,169 | 18.77% | 8,480,819 | 18.11% | 7,073,514 | 18.62% | 8,613,355 | 19.86% | 11,310,915 | 23.66% | 13,213,070 | 29.05% | 15,392,626 | 35.04% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 29,403,289 | 58.02% | 29,403,289 | 54.42% | 29,403,289 | 47.72% | 30,271,869 | 48.5% | 31,339,339 | 66.53% | 31,339,339 | 64.01% | 32,339,339 | 61.33% | 32,339,339 | 69.08% | 32,339,339 | 85.11% | 33,011,909 | 76.12% | 29,321,218 | 61.34% | 29,292,408 | 64.4% | 58,584,816 | 133.37% |
| 股本合計 | 29,403,289 | 58.02% | 29,403,289 | 54.42% | 29,403,289 | 47.72% | 30,271,869 | 48.5% | 31,339,339 | 66.53% | 31,339,339 | 64.01% | 32,339,339 | 61.33% | 32,339,339 | 69.08% | 32,339,339 | 85.11% | 33,011,909 | 76.12% | 33,009,050 | 69.06% | 29,312,618 | 64.44% | 58,584,816 | 133.37% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 459,099 | 0.91% | 459,099 | 0.85% | 459,099 | 0.75% | 472,661 | 0.76% | 489,328 | 1.04% | 489,328 | 1% | 504,942 | 0.96% | ||||||||||||
| 資本公積－庫藏股票交易 | 242,782 | 0.48% | 242,782 | 0.45% | 241,453 | 0.39% | 743,982 | 1.19% | 558,088 | 1.18% | 558,088 | 1.14% | 261,388 | 0.5% | 261,388 | 0.56% | 261,388 | 0.69% | ||||||||
| 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 | 0 | 0% | 15,137 | 0.03% | 7,955 | 0.01% | 7,387 | 0.01% | 7,387 | 0.02% | ||||||||||||||||
| 資本公積－認股權 | 146,262 | 0.29% | 146,262 | 0.27% | 129,111 | 0.21% | 105,659 | 0.17% | 75,769 | 0.16% | 75,769 | 0.15% | 75,769 | 0.14% | 75,769 | 0.16% | 75,769 | 0.2% | ||||||||
| 資本公積合計 | 848,143 | 1.67% | 863,280 | 1.6% | 837,618 | 1.36% | 1,329,689 | 2.13% | 1,130,572 | 2.4% | 1,123,185 | 2.29% | 842,099 | 1.6% | 842,099 | 1.8% | 842,099 | 2.22% | 591,212 | 1.36% | 634,686 | 1.33% | 632,648 | 1.39% | 635,189 | 1.45% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 3,005,222 | 5.93% | 3,005,222 | 5.56% | 3,005,222 | 4.88% | 1,790,828 | 2.87% | 1,790,828 | 3.8% | 1,711,377 | 3.5% | 1,609,021 | 3.05% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 4,456,047 | 8.79% | 9,662,355 | 17.88% | 13,479,230 | 21.88% | 16,296,822 | 26.11% | 6,092,711 | 12.93% | 6,447,035 | 13.17% | 8,467,262 | 16.06% | 4,218,665 | 9.01% | (2,490,580) | -6.55% | 1,199,478 | 2.77% | 2,094,903 | 4.38% | 3,328,144 | 7.32% | (29,689,485) | -67.59% |
| 保留盈餘合計 | 7,461,269 | 14.72% | 12,667,577 | 23.45% | 16,484,452 | 26.76% | 18,822,694 | 30.16% | 8,618,583 | 18.3% | 8,894,685 | 18.17% | 10,148,725 | 19.25% | 5,303,869 | 11.33% | (1,604,875) | -4.22% | 2,085,183 | 4.81% | 3,643,901 | 7.62% | 3,328,144 | 7.32% | (29,689,485) | -67.59% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (36,489) | -0.07% | (227,109) | -0.42% | (263,130) | -0.43% | (298,017) | -0.48% | (159,632) | -0.34% | 36,327 | 0.07% | 12,939 | 0.02% | ||||||||||||
| 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 | 2,384,216 | 4.7% | 3,137,204 | 5.81% | 2,094,889 | 3.4% | 1,674,047 | 2.68% | (592,983) | -1.26% | (619,872) | -1.27% | (336,915) | -0.64% | ||||||||||||
| 其他權益－其他 | (169,667) | -0.33% | (169,667) | -0.31% | (169,667) | -0.28% | (169,667) | -0.27% | (169,667) | -0.36% | (169,667) | -0.35% | ||||||||||||||
| 其他權益合計 | 2,178,060 | 4.3% | 2,740,428 | 5.07% | 1,662,092 | 2.7% | 1,206,363 | 1.93% | (922,282) | -1.96% | (753,212) | -1.54% | (493,643) | -0.94% | (149,241) | -0.32% | (651,539) | -1.71% | (512,374) | -1.18% | (797,910) | -1.67% | (999,452) | -2.2% | (997,514) | -2.27% |
| 庫藏股票 | (934,767) | -1.84% | (934,767) | -1.73% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 421,683 | 0.97% | ||||||||||||
| 歸屬於母公司業主之權益合計 | 38,955,994 | 76.87% | 44,739,807 | 82.81% | 48,387,451 | 78.54% | 51,630,615 | 82.72% | 40,166,212 | 85.27% | 40,603,997 | 82.93% | 42,836,520 | 81.23% | 38,336,066 | 81.89% | 30,925,024 | 81.38% | 34,754,247 | 80.14% | 36,489,727 | 76.34% | 32,273,958 | 70.95% | 28,533,006 | 64.96% |
| 非控制權益 | 293,033 | 0.58% | 298,989 | 0.55% | 105,045 | 0.17% | 105,469 | 0.17% | 12,928 | 0.03% | 25,715 | 0.05% | 0 | 0% | 0 | 0% | ||||||||||
| 權益總額 | 39,249,027 | 77.45% | 45,038,796 | 83.36% | 48,492,496 | 78.71% | 51,736,084 | 82.89% | 40,179,140 | 85.29% | 40,629,712 | 82.98% | 42,836,520 | 81.23% | 38,336,066 | 81.89% | 30,925,024 | 81.38% | 34,754,247 | 80.14% | 36,489,727 | 76.34% | 32,273,958 | 70.95% | 28,533,006 | 64.96% |
| 負債及權益總計 | 50,674,535 | 100% | 54,027,812 | 100% | 61,610,723 | 100% | 62,418,505 | 100% | 47,106,510 | 100% | 48,962,741 | 100% | 52,732,689 | 100% | 46,816,885 | 100% | 37,998,538 | 100% | 43,367,602 | 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% | 369,069.043 | 0.77% | 2,021 | 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 | 0.16% | 81,674,000 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 67,257,000 | 0.16% | 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2季「資產總額」總計約為NT$507億元，相較上一季減少約NT$-20.29億元、相較去年年末減少約NT$-19.54億元
彩晶(6116) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$527億元；負債總額約NT$122億元、為資產總額的23.11%；權益總額約NT$405億元、為資產總額的76.89%。
今年第2季相較上一季「資產總額」增加約NT$-20.29億元。
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$418億元、為資產總額的79.47%。
今年第2季相較去年年末「資產總額」增加約NT$-19.54億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 46,561,218 | 100% |
| 負債總額 | 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% | 10,299,398 | 22.12% |
| 權益總額 | 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% | 36,261,820 | 77.88% |
流動資產
彩晶(6116) 截至2024年第2季「流動資產」總計約為NT$112億元，相較上一季減少約NT$-8.47億元、相較去年年末減少約NT$-6.6億元
彩晶(6116) 2024年第2季財報顯示公司「流動資產」總計約NT$112億元、約佔整體資產的22.04%。
對比上一季
上一季流動資產總計約NT$120億元、約佔整體資產的22.8%。今年第2季相較上一季減少約NT$-8.47億元。
對比去年年末
去年年末流動資產則為NT$118億元、約佔整體資產的22.47%。今年第2季相較去年年末減少約NT$-6.6億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 14,981,577 | 32.18% |
非流動資產
彩晶(6116) 截至2024年第2季「非流動資產」總計約為NT$395億元，相較上一季減少約NT$-11.82億元、相較去年年末減少約NT$-12.94億元
彩晶(6116) 2024年第2季財報顯示公司「非流動資產」總計約NT$395億元、約佔整體資產的77.96%。
對比上一季
上一季非流動資產總計約NT$407億元、約佔整體資產的77.2%。今年第2季相較上一季減少約NT$-11.82億元。
對比去年年末
去年年末非流動資產則為NT$408億元、約佔整體資產的77.53%。今年第2季相較去年年末減少約NT$-12.94億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 31,579,641 | 67.82% |
流動負債
彩晶(6116) 截至2024年第2季「流動負債」總計約為NT$66.41億元，相較上一季減少約NT$-4.95億元、相較去年年末減少約NT$-5.89億元
彩晶(6116) 2024年第2季財報顯示公司「流動負債」總計約NT$66.41億元、約佔整體資產的13.11%。
對比上一季
上一季流動負債總計約NT$71.36億元、約佔整體資產的13.54%。今年第2季相較上一季減少約NT$-4.95億元。
對比去年年末
去年年末流動負債則為NT$72.3億元、約佔整體資產的13.74%。今年第2季相較去年年末減少約NT$-5.89億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,641,166 | 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% | 8,416,967 | 18.08% |
非流動負債
彩晶(6116) 截至2024年第2季「非流動負債」總計約為NT$47.84億元，相較上一季減少約NT$-2.57億元、相較去年年末增加約NT$12.12億元
彩晶(6116) 2024年第2季財報顯示公司「非流動負債」總計約NT$47.84億元、約佔整體資產的9.44%。
對比上一季
上一季非流動負債總計約NT$50.42億元、約佔整體資產的9.57%。今年第2季相較上一季減少約NT$-2.57億元。
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2季相較去年年末增加約NT$12.12億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,784,342 | 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% | 1,882,431 | 4.04% |
權益
彩晶(6116) 截至2024年第2季「權益」總計約為NT$392億元，相較上一季減少約NT$-12.77億元、相較去年年末減少約NT$-25.77億元
彩晶(6116) 2024年第2季財報顯示公司「權益」總計約NT$392億元、約佔整體資產的77.45%。
對比上一季
上一季權益總計約NT$405億元、約佔整體資產的76.89%。今年第2季相較上一季減少約NT$-12.77億元。
對比去年年末
去年年末權益則為NT$418億元、約佔整體資產的79.47%。今年第2季相較去年年末減少約NT$-25.77億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 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% | 36,261,820 | 77.88% |
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