6231
489.5
TWD-5.50 (-1.11%)
2024.11.21收盤
系微-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 | 930,136 | 61.32% | 820,255 | 61.13% | 887,941 | 68.63% | 804,003 | 66.74% | 766,305 | 67.62% | 655,923 | 66.18% | 556,645 | 62.66% | 467,261 | 55.47% | 437,695 | 52.67% | 556,345 | 59.22% | 775,455 | 65.08% | 952,309 | 72.98% | 1,164,271 | 85.65% |
銀行存款 | 930,136 | 61.32% | 820,255 | 61.13% | 887,941 | 68.63% | 804,003 | 66.74% | 766,305 | 67.62% | 655,923 | 66.18% | 556,645 | 62.66% | ||||||||||||
約當現金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 374,760 | 39.89% | 0 | 0% | 0 | 0% | 0 | 0% |
應收帳款淨額 | 242,476 | 15.99% | 212,825 | 15.86% | 208,906 | 16.15% | 149,553 | 12.41% | 117,617 | 10.38% | 97,906 | 9.88% | 97,954 | 11.03% | 99,254 | 11.78% | 95,068 | 11.44% | 73,234 | 7.8% | 101,822 | 8.55% | 71,097 | 5.45% | 111,608 | 8.21% |
應收帳款 | 243,054 | 16.02% | 213,403 | 15.9% | 209,484 | 16.19% | 150,131 | 12.46% | 118,195 | 10.43% | 98,484 | 9.94% | 98,532 | 11.09% | 99,832 | 11.85% | 95,161 | 11.45% | 73,468 | 7.82% | 101,915 | 8.55% | 71,694 | 5.49% | 112,200 | 8.25% |
備抵損失-應收帳款、分期帳款及租賃款 | (578) | -0.04% | (578) | -0.04% | (578) | -0.04% | (578) | -0.05% | (578) | -0.05% | (578) | -0.06% | 578 | 0.07% | 578 | 0.07% | 93 | 0.01% | 234 | 0.02% | 93 | 0.01% | 597 | 0.05% | 592 | 0.04% |
預付款項 | 29,613 | 1.95% | 48,912 | 3.65% | 38,457 | 2.97% | 66,685 | 5.54% | 51,592 | 4.55% | 48,149 | 4.86% | 45,666 | 5.14% | 40,135 | 4.76% | 36,691 | 4.42% | 51,847 | 5.52% | 27,888 | 2.34% | 23,998 | 1.84% | 18,846 | 1.39% |
其他預付款 | 29,613 | 1.95% | 48,912 | 3.65% | 38,457 | 2.97% | 66,685 | 5.54% | 51,592 | 4.55% | 48,149 | 4.86% | 45,666 | 5.14% | 40,135 | 4.76% | 36,691 | 4.42% | 51,847 | 5.52% | 27,888 | 2.34% | 23,998 | 1.84% | 18,846 | 1.39% |
其他流動資產 | 74,598 | 4.92% | 60,012 | 4.47% | 20,342 | 1.57% | 14,968 | 1.24% | 12,317 | 1.09% | 13,434 | 1.36% | 10,692 | 1.2% | 22,958 | 2.73% | 17,401 | 2.09% | 10,844 | 1.15% | 11,089 | 0.93% | 14,651 | 1.12% | 13,175 | 0.97% |
其他金融資產-流動 | 5,980 | 0.39% | 5,980 | 0.45% | 9,188 | 0.71% | 9,186 | 0.76% | 9,184 | 0.81% | 9,182 | 0.93% | 9,180 | 1.03% | 9,178 | 1.09% | 9,175 | 1.1% | 9,172 | 0.98% | 9,170 | 0.77% | 8,970 | 0.69% | 8,970 | 0.66% |
其他流動資產-其他 | 68,618 | 4.52% | 54,032 | 4.03% | 11,154 | 0.86% | 5,782 | 0.48% | 3,133 | 0.28% | 4,252 | 0.43% | 1,512 | 0.17% | 13,780 | 1.64% | 8,226 | 0.99% | 1,672 | 0.18% | 1,919 | 0.16% | 5,681 | 0.44% | 4,205 | 0.31% |
流動資產合計 | 1,276,823 | 84.18% | 1,142,004 | 85.1% | 1,155,646 | 89.33% | 1,035,209 | 85.93% | 947,831 | 83.64% | 815,412 | 82.27% | 710,957 | 80.03% | 629,608 | 74.74% | 586,855 | 70.62% | 692,270 | 73.69% | 916,254 | 76.9% | 1,062,055 | 81.39% | 1,307,900 | 96.21% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 87,551 | 5.77% | 26,833 | 2% | 36,635 | 2.83% | 29,609 | 2.46% | 19,916 | 1.76% | 9,816 | 0.99% | 7,430 | 0.84% | 5,789 | 0.69% | 4,209 | 0.51% | 5,123 | 0.55% | 10,993 | 0.92% | 20,470 | 1.57% | 28,653 | 2.11% |
土地淨額 | 13,423 | 0.88% | ||||||||||||||||||||||||
土地成本 | 13,423 | 0.88% | ||||||||||||||||||||||||
土地-重估增(減)值 | 0 | 0% | ||||||||||||||||||||||||
累計減損-土地 | 0 | 0% | ||||||||||||||||||||||||
房屋及建築淨額 | 50,122 | 3.3% | ||||||||||||||||||||||||
房屋及建築成本 | 50,305 | 3.32% | ||||||||||||||||||||||||
累計折舊-房屋及建築 | (183) | -0.01% | ||||||||||||||||||||||||
辦公設備淨額 | 23,027 | 1.52% | 24,768 | 1.85% | 31,427 | 2.43% | 21,304 | 1.77% | 12,754 | 1.13% | 9,231 | 0.93% | 7,430 | 0.84% | 5,789 | 0.69% | 4,209 | 0.51% | 4,931 | 0.52% | 10,599 | 0.89% | 18,851 | 1.44% | 22,130 | 1.63% |
辦公設備成本 | 75,646 | 4.99% | 69,620 | 5.19% | 82,726 | 6.39% | 64,853 | 5.38% | 54,420 | 4.8% | 47,598 | 4.8% | 44,618 | 5.02% | 42,877 | 5.09% | 45,220 | 5.44% | 44,950 | 4.78% | 44,672 | 3.75% | 46,630 | 3.57% | 44,120 | 3.25% |
累計折舊-辦公設備 | (52,619) | -3.47% | (44,852) | -3.34% | (51,299) | -3.97% | (43,549) | -3.61% | (41,666) | -3.68% | (38,367) | -3.87% | 37,188 | 4.19% | 37,088 | 4.4% | 41,011 | 4.94% | 40,019 | 4.26% | 34,073 | 2.86% | 27,779 | 2.13% | 21,990 | 1.62% |
租賃改良淨額 | 979 | 0.06% | 2,065 | 0.15% | 5,208 | 0.4% | 8,305 | 0.69% | 7,162 | 0.63% | 585 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 192 | 0.02% | 394 | 0.03% | 1,619 | 0.12% | 6,523 | 0.48% |
租賃改良成本 | 55,516 | 3.66% | 55,344 | 4.12% | 54,103 | 4.18% | 53,031 | 4.4% | 48,365 | 4.27% | 39,041 | 3.94% | 38,437 | 4.33% | 38,077 | 4.52% | 38,458 | 4.63% | 38,497 | 4.1% | 38,488 | 3.23% | 38,077 | 2.92% | 36,249 | 2.67% |
累計折舊-租賃改良 | (54,537) | -3.6% | (53,279) | -3.97% | (48,895) | -3.78% | (44,726) | -3.71% | (41,203) | -3.64% | (38,456) | -3.88% | 38,437 | 4.33% | 38,077 | 4.52% | 38,458 | 4.63% | 38,305 | 4.08% | 38,094 | 3.2% | 36,458 | 2.79% | 29,726 | 2.19% |
使用權資產 | 81,734 | 5.39% | 116,579 | 8.69% | 48,954 | 3.78% | 81,324 | 6.75% | 74,838 | 6.6% | 34,235 | 3.45% | ||||||||||||||
無形資產 | 38,960 | 2.57% | 22,180 | 1.65% | 29,589 | 2.29% | 34,412 | 2.86% | 62,518 | 5.52% | 104,421 | 10.54% | 142,129 | 16% | 171,029 | 20.3% | 202,801 | 24.4% | 216,804 | 23.08% | 242,488 | 20.35% | 206,116 | 15.8% | 6,418 | 0.47% |
商標權淨額 | 15 | 0% | 36 | 0% | 61 | 0% | 92 | 0.01% | 123 | 0.01% | 188 | 0.02% | 308 | 0.03% | 343 | 0.04% | 383 | 0.05% | 427 | 0.05% | 407 | 0.03% | 364 | 0.03% | 207 | 0.02% |
商標權 | 15 | 0% | 36 | 0% | 61 | 0% | 92 | 0.01% | 123 | 0.01% | 188 | 0.02% | 308 | 0.03% | 343 | 0.04% | 383 | 0.05% | 427 | 0.05% | 407 | 0.03% | 364 | 0.03% | 207 | 0.02% |
專利權淨額 | 34,746 | 2.29% | 15,250 | 1.14% | 23,640 | 1.83% | 32,812 | 2.72% | 60,449 | 5.33% | 102,455 | 10.34% | 139,049 | 15.65% | 167,011 | 19.83% | 197,792 | 23.8% | 211,638 | 22.53% | 240,514 | 20.19% | 200,172 | 15.34% | 1,751 | 0.13% |
專利權 | 34,746 | 2.29% | 15,250 | 1.14% | 23,640 | 1.83% | 32,812 | 2.72% | 60,449 | 5.33% | 102,455 | 10.34% | 139,049 | 15.65% | 167,011 | 19.83% | 197,792 | 23.8% | 211,638 | 22.53% | 240,514 | 20.19% | 200,172 | 15.34% | 1,751 | 0.13% |
電腦軟體淨額 | 4,199 | 0.28% | 6,894 | 0.51% | 5,888 | 0.46% | 1,508 | 0.13% | 1,946 | 0.17% | 1,778 | 0.18% | 2,772 | 0.31% | 3,675 | 0.44% | 4,626 | 0.56% | 4,739 | 0.5% | 1,567 | 0.13% | 5,580 | 0.43% | 4,460 | 0.33% |
電腦軟體 | 4,199 | 0.28% | 6,894 | 0.51% | 5,888 | 0.46% | 1,508 | 0.13% | 1,946 | 0.17% | 1,778 | 0.18% | 2,772 | 0.31% | 3,675 | 0.44% | 4,626 | 0.56% | 4,739 | 0.5% | 1,567 | 0.13% | 5,580 | 0.43% | 4,460 | 0.33% |
遞延所得稅資產 | 18,434 | 1.22% | 21,058 | 1.57% | 9,663 | 0.75% | 12,502 | 1.04% | 16,097 | 1.42% | 15,536 | 1.57% | 18,694 | 2.1% | 26,926 | 3.2% | 27,045 | 3.25% | 14,169 | 1.51% | 10,602 | 0.89% | 2,950 | 0.23% | 3,169 | 0.23% |
其他非流動資產 | 13,245 | 0.87% | 13,225 | 0.99% | 13,239 | 1.02% | 11,631 | 0.97% | 12,001 | 1.06% | 11,712 | 1.18% | 9,202 | 1.04% | ||||||||||||
存出保證金 | 13,245 | 0.87% | 13,225 | 0.99% | 13,239 | 1.02% | 11,631 | 0.97% | 12,001 | 1.06% | 11,712 | 1.18% | 9,202 | 1.04% | 9,059 | 1.08% | 10,103 | 1.22% | 11,101 | 1.18% | 11,193 | 0.94% | 13,253 | 1.02% | 13,232 | 0.97% |
非流動資產合計 | 239,924 | 15.82% | 199,875 | 14.9% | 138,080 | 10.67% | 169,478 | 14.07% | 185,370 | 16.36% | 175,720 | 17.73% | 177,455 | 19.97% | 212,803 | 25.26% | 244,158 | 29.38% | 247,197 | 26.31% | 275,276 | 23.1% | 242,789 | 18.61% | 51,472 | 3.79% |
資產總計 | 1,516,747 | 100% | 1,341,879 | 100% | 1,293,726 | 100% | 1,204,687 | 100% | 1,133,201 | 100% | 991,132 | 100% | 888,412 | 100% | 842,411 | 100% | 831,013 | 100% | 939,467 | 100% | 1,191,530 | 100% | 1,304,844 | 100% | 1,359,372 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
指定為透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
合約負債-流動 | 92,351 | 6.09% | 79,167 | 5.9% | 60,356 | 4.67% | 91,337 | 7.58% | 62,490 | 5.51% | 66,823 | 6.74% | 71,603 | 8.06% | ||||||||||||
應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 38 | 0% | 113 | 0.01% | 38 | 0% | 38 | 0% | 87 | 0.01% | 117 | 0.01% |
應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 38 | 0% | 113 | 0.01% | 38 | 0% | 38 | 0% | 87 | 0.01% | 117 | 0.01% |
其他應付款 | 245,240 | 16.17% | 249,464 | 18.59% | 237,323 | 18.34% | 236,768 | 19.65% | 213,038 | 18.8% | 179,593 | 18.12% | 135,813 | 15.29% | ||||||||||||
其他應付費用 | 245,240 | 16.17% | 249,464 | 18.59% | 237,323 | 18.34% | 236,768 | 19.65% | 213,038 | 18.8% | 179,593 | 18.12% | 135,813 | 15.29% | 119,438 | 14.18% | 120,411 | 14.49% | 132,430 | 14.1% | 140,018 | 11.75% | 164,133 | 12.58% | 167,605 | 12.33% |
其他流動負債 | 53,878 | 3.55% | 54,893 | 4.09% | 39,924 | 3.09% | 46,098 | 3.83% | 43,879 | 3.87% | 36,264 | 3.66% | 3,353 | 0.38% | ||||||||||||
預收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 3.56% | 30,000 | 3.61% | 0 | 0% | 298,168 | 25.02% | ||||
一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
應付租賃款-流動 | 47,769 | 3.15% | 47,918 | 3.57% | 36,856 | 2.85% | 41,136 | 3.41% | 38,025 | 3.36% | 30,294 | 3.06% | ||||||||||||||
其他流動負債-其他 | 6,109 | 0.4% | 6,975 | 0.52% | 3,068 | 0.24% | 4,962 | 0.41% | 5,854 | 0.52% | 5,970 | 0.6% | 3,353 | 0.38% | 5,400 | 0.64% | 2,704 | 0.33% | 2,290 | 0.24% | 6,856 | 0.58% | 7,497 | 0.57% | 8,266 | 0.61% |
流動負債合計 | 391,469 | 25.81% | 383,524 | 28.58% | 337,603 | 26.1% | 374,203 | 31.06% | 319,407 | 28.19% | 282,680 | 28.52% | 210,769 | 23.72% | 194,746 | 23.12% | 200,897 | 24.17% | 187,665 | 19.98% | 520,470 | 43.68% | 342,812 | 26.27% | 286,922 | 21.11% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
指定為透過損益按公允價值衡量之金融負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
合約負債-非流動 | 5,280 | 0.35% | 5,769 | 0.43% | 1,628 | 0.13% | 5,164 | 0.43% | 1,424 | 0.13% | 255 | 0.03% | 3,294 | 0.37% | ||||||||||||
應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 3.19% | 0 | 0% | 295,658 | 22.66% | 293,194 | 21.57% |
應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 3.19% | 0 | 0% | 295,658 | 22.66% | 293,194 | 21.57% |
負債準備-非流動 | 2,044 | 0.13% | 2,068 | 0.15% | 15,334 | 1.19% | 18,429 | 1.53% | 17,055 | 1.51% | 16,508 | 1.67% | 15,706 | 1.77% | 16,187 | 1.92% | 15,398 | 1.85% | 13,783 | 1.47% | 12,869 | 1.08% | 13,172 | 1.01% | 8,474 | 0.62% |
員工福利負債準備-非流動 | 2,044 | 0.13% | 2,068 | 0.15% | 15,334 | 1.19% | 18,429 | 1.53% | 17,055 | 1.51% | 16,508 | 1.67% | 15,706 | 1.77% | 16,187 | 1.92% | 15,398 | 1.85% | 13,783 | 1.47% | 12,869 | 1.08% | 13,172 | 1.01% | 8,474 | 0.62% |
遞延所得稅負債 | 12,923 | 0.85% | 13,516 | 1.01% | 14,068 | 1.09% | 12,923 | 1.07% | 12,923 | 1.14% | 12,923 | 1.3% | 10,252 | 1.15% | 11,449 | 1.36% | 9,808 | 1.18% | 7,605 | 0.81% | 7,699 | 0.65% | 3,867 | 0.3% | 10,771 | 0.79% |
遞延所得稅負債-所得稅 | 12,923 | 0.85% | 13,516 | 1.01% | 14,068 | 1.09% | 12,923 | 1.07% | 12,923 | 1.14% | 12,923 | 1.3% | 10,252 | 1.15% | 11,449 | 1.36% | 9,808 | 1.18% | 7,605 | 0.81% | 7,699 | 0.65% | 3,867 | 0.3% | 10,771 | 0.79% |
其他非流動負債 | 35,874 | 2.37% | 70,602 | 5.26% | 14,842 | 1.15% | 42,834 | 3.56% | 37,799 | 3.34% | 4,218 | 0.43% | 0 | 0% | ||||||||||||
長期應付票據及款項 | 35,874 | 2.37% | 70,602 | 5.26% | 14,842 | 1.15% | 42,834 | 3.56% | 37,799 | 3.34% | 4,218 | 0.43% | ||||||||||||||
應付租賃款-非流動 | 35,874 | 2.37% | 70,602 | 5.26% | 14,842 | 1.15% | 42,834 | 3.56% | 37,799 | 3.34% | 4,218 | 0.43% | ||||||||||||||
非流動負債合計 | 56,121 | 3.7% | 91,955 | 6.85% | 45,872 | 3.55% | 79,350 | 6.59% | 69,201 | 6.11% | 33,904 | 3.42% | 29,252 | 3.29% | 29,641 | 3.52% | 27,535 | 3.31% | 60,855 | 6.48% | 22,863 | 1.92% | 324,240 | 24.85% | 353,708 | 26.02% |
負債總計 | 447,590 | 29.51% | 475,479 | 35.43% | 383,475 | 29.64% | 453,553 | 37.65% | 388,608 | 34.29% | 316,584 | 31.94% | 240,021 | 27.02% | 224,387 | 26.64% | 228,432 | 27.49% | 248,520 | 26.45% | 543,333 | 45.6% | 667,052 | 51.12% | 640,630 | 47.13% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 456,522 | 30.1% | 380,435 | 28.35% | 380,435 | 29.41% | 380,435 | 31.58% | 380,435 | 33.57% | 380,435 | 38.38% | 380,435 | 42.82% | 380,435 | 45.16% | 380,435 | 45.78% | 380,435 | 40.49% | 380,435 | 31.93% | 380,435 | 29.16% | 378,539 | 27.85% |
預收股本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
股本合計 | 456,522 | 30.1% | 380,435 | 28.35% | 380,435 | 29.41% | 380,435 | 31.58% | 380,435 | 33.57% | 380,435 | 38.38% | 380,435 | 42.82% | 380,435 | 45.16% | 380,435 | 45.78% | 380,435 | 40.49% | 380,435 | 31.93% | 380,435 | 29.16% | 378,539 | 27.85% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 48,769 | 3.22% | 48,769 | 3.63% | 48,769 | 3.77% | 48,769 | 4.05% | 48,769 | 4.3% | 48,769 | 4.92% | 48,769 | 5.49% | ||||||||||||
資本公積-普通股股票溢價 | 48,769 | 3.22% | 48,769 | 3.63% | 48,769 | 3.77% | 48,769 | 4.05% | 48,769 | 4.3% | 48,769 | 4.92% | 48,769 | 5.49% | 48,769 | 5.79% | 48,769 | 5.87% | 48,769 | 5.19% | 48,769 | 4.09% | 48,769 | 3.74% | 48,119 | 3.54% |
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 | 281 | 0.02% | 281 | 0.02% | 281 | 0.02% | 281 | 0.02% | 281 | 0.02% | 281 | 0.03% | 281 | 0.03% | 281 | 0.03% | 281 | 0.03% | 317 | 0.03% | ||||||
資本公積-認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,758 | 0.82% | 9,758 | 0.75% | 9,758 | 0.72% |
資本公積-其他 | 18,427 | 1.21% | 18,427 | 1.37% | 18,427 | 1.42% | 18,427 | 1.53% | 18,427 | 1.63% | 18,427 | 1.86% | 18,427 | 2.07% | 18,427 | 2.19% | 18,407 | 2.22% | 18,407 | 1.96% | 8,649 | 0.73% | 8,649 | 0.66% | 8,649 | 0.64% |
資本公積合計 | 67,477 | 4.45% | 67,477 | 5.03% | 67,477 | 5.22% | 67,477 | 5.6% | 67,477 | 5.95% | 67,477 | 6.81% | 67,477 | 7.6% | 67,477 | 8.01% | 67,457 | 8.12% | 67,493 | 7.18% | 67,176 | 5.64% | 67,176 | 5.15% | 66,526 | 4.89% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 224,132 | 14.78% | 205,644 | 15.33% | 177,006 | 13.68% | 154,165 | 12.8% | 138,755 | 12.24% | 129,921 | 13.11% | 123,289 | 13.88% | ||||||||||||
特別盈餘公積 | 10,537 | 0.69% | 23,865 | 1.78% | 23,865 | 1.84% | 21,178 | 1.76% | 10,537 | 0.93% | 10,537 | 1.06% | 10,537 | 1.19% | 10,537 | 1.25% | 10,537 | 1.27% | 10,537 | 1.12% | 10,537 | 0.88% | 10,537 | 0.81% | 4,183 | 0.31% |
未分配盈餘(或待彌補虧損) | 299,660 | 19.76% | 173,670 | 12.94% | 252,882 | 19.55% | 150,993 | 12.53% | 162,998 | 14.38% | 89,658 | 9.05% | 71,678 | 8.07% | 45,133 | 5.36% | 24,106 | 2.9% | 106,581 | 11.34% | 76,820 | 6.45% | 72,819 | 5.58% | 176,989 | 13.02% |
保留盈餘合計 | 534,329 | 35.23% | 403,179 | 30.05% | 453,753 | 35.07% | 326,336 | 27.09% | 312,290 | 27.56% | 230,116 | 23.22% | 205,504 | 23.13% | 175,231 | 20.8% | 154,204 | 18.56% | 232,356 | 24.73% | 200,499 | 16.83% | 193,716 | 14.85% | 279,007 | 20.52% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 10,829 | 0.71% | 15,309 | 1.14% | 8,586 | 0.66% | (23,114) | -1.92% | (15,609) | -1.38% | (3,480) | -0.35% | (5,025) | -0.57% | ||||||||||||
國外營運機構財務報表換算之兌換差額-採用權益法之子公司 | 10,829 | 0.71% | 15,309 | 1.14% | 8,586 | 0.66% | (23,114) | -1.92% | (15,609) | -1.38% | (3,480) | -0.35% | (5,025) | -0.57% | (5,278) | -0.63% | 289 | 0.03% | 10,225 | 1.09% | 87 | 0.01% | (3,535) | -0.27% | (5,330) | -0.39% |
其他權益合計 | 10,829 | 0.71% | 15,309 | 1.14% | 8,586 | 0.66% | (23,114) | -1.92% | (15,609) | -1.38% | (3,480) | -0.35% | (5,025) | -0.57% | (5,278) | -0.63% | 289 | 0.03% | 10,225 | 1.09% | 87 | 0.01% | (3,535) | -0.27% | (5,330) | -0.39% |
庫藏股票 | 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% |
歸屬於母公司業主之權益合計 | 1,069,157 | 70.49% | 866,400 | 64.57% | 910,251 | 70.36% | 751,134 | 62.35% | 744,593 | 65.71% | 674,548 | 68.06% | 648,391 | 72.98% | 617,865 | 73.34% | 602,385 | 72.49% | 690,509 | 73.5% | 648,197 | 54.4% | 637,792 | 48.88% | 718,742 | 52.87% |
共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 159 | 0.02% | 196 | 0.02% | 438 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% |
權益總額 | 1,069,157 | 70.49% | 866,400 | 64.57% | 910,251 | 70.36% | 751,134 | 62.35% | 744,593 | 65.71% | 674,548 | 68.06% | 648,391 | 72.98% | 618,024 | 73.36% | 602,581 | 72.51% | 690,947 | 73.55% | 648,197 | 54.4% | 637,792 | 48.88% | 718,742 | 52.87% |
負債及權益總計 | 1,516,747 | 100% | 1,341,879 | 100% | 1,293,726 | 100% | 1,204,687 | 100% | 1,133,201 | 100% | 991,132 | 100% | 888,412 | 100% | 842,411 | 100% | 831,013 | 100% | 939,467 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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% |
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
系微(6231) 截至2024年第3季「資產總額」總計約為NT$15.17億元,相較上一季減少約NT$-5,956萬元、相較去年年末增加約NT$1.62億元
系微(6231) 2024年第3季財報顯示公司「資產總額」約NT$15.17億元;負債總額約NT$4.48億元、為資產總額的29.51%;權益總額約NT$10.69億元、為資產總額的70.49%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$15.76億元;負債總額約NT$5.88億元、為資產總額的37.31%;權益總額約NT$9.88億元、為資產總額的62.69%。
今年第3季相較上一季「資產總額」增加約NT$-5,956萬元。
對比去年年末
去年年末的「資產總額」則為NT$13.54億元;負債總額約NT$4.45億元、為資產總額的32.89%;權益總額約NT$9.09億元、為資產總額的67.11%。
今年第3季相較去年年末「資產總額」增加約NT$1.62億元。
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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資產總額 | 1,516,747 | 100% | 1,576,312 | 100% | 1,424,654 | 100% | 1,354,337 | 100% | 1,341,879 | 100% | 1,423,333 | 100% | 1,355,250 | 100% | 1,364,513 | 100% | 1,293,726 | 100% | 1,462,197 | 100% | 1,366,412 | 100% | 1,293,402 | 100% | 1,204,687 | 100% | 1,282,351 | 100% | 1,196,825 | 100% | 1,150,403 | 100% | 1,133,201 | 100% | 1,198,594 | 100% | 1,085,421 | 100% | 1,094,619 | 100% | 991,132 | 100% | 1,033,517 | 100% | 960,339 | 100% | 939,062 | 100% | 888,412 | 100% | 860,141 | 100% | 800,393 | 100% | 849,466 | 100% | 842,411 | 100% | 840,786 | 100% | 794,294 | 100% | 874,606 | 100% | 831,013 | 100% | 891,575 | 100% | 883,825 | 100% | 964,633 | 100% | 939,467 | 100% | 914,443 | 100% | 1,168,262 | 100% | 1,211,337 | 100% |
負債總額 | 447,590 | 29.51% | 588,136 | 37.31% | 525,656 | 36.9% | 445,463 | 32.89% | 475,479 | 35.43% | 636,576 | 44.72% | 602,809 | 44.48% | 400,786 | 29.37% | 383,475 | 29.64% | 647,423 | 44.28% | 432,906 | 31.68% | 442,259 | 34.19% | 453,553 | 37.65% | 458,254 | 35.74% | 407,125 | 34.02% | 391,828 | 34.06% | 388,608 | 34.29% | 506,265 | 42.24% | 373,562 | 34.42% | 399,880 | 36.53% | 316,584 | 31.94% | 383,735 | 37.13% | 279,729 | 29.13% | 269,784 | 28.73% | 240,021 | 27.02% | 235,371 | 27.36% | 166,175 | 20.76% | 215,782 | 25.4% | 224,387 | 26.64% | 230,633 | 27.43% | 182,129 | 22.93% | 254,572 | 29.11% | 228,432 | 27.49% | 266,989 | 29.95% | 206,615 | 23.38% | 267,812 | 27.76% | 248,520 | 26.45% | 236,105 | 25.82% | 497,718 | 42.6% | 543,301 | 44.85% |
權益總額 | 1,069,157 | 70.49% | 988,176 | 62.69% | 898,998 | 63.1% | 908,874 | 67.11% | 866,400 | 64.57% | 786,757 | 55.28% | 752,441 | 55.52% | 963,727 | 70.63% | 910,251 | 70.36% | 814,774 | 55.72% | 933,506 | 68.32% | 851,143 | 65.81% | 751,134 | 62.35% | 824,097 | 64.26% | 789,700 | 65.98% | 758,575 | 65.94% | 744,593 | 65.71% | 692,329 | 57.76% | 711,859 | 65.58% | 694,739 | 63.47% | 674,548 | 68.06% | 649,782 | 62.87% | 680,610 | 70.87% | 669,278 | 71.27% | 648,391 | 72.98% | 624,770 | 72.64% | 634,218 | 79.24% | 633,684 | 74.6% | 618,024 | 73.36% | 610,153 | 72.57% | 612,165 | 77.07% | 620,034 | 70.89% | 602,581 | 72.51% | 624,586 | 70.05% | 677,210 | 76.62% | 696,821 | 72.24% | 690,947 | 73.55% | 678,338 | 74.18% | 670,544 | 57.4% | 668,036 | 55.15% |
流動資產
系微(6231) 截至2024年第3季「流動資產」總計約為NT$12.77億元,相較上一季減少約NT$-1.1億元、相較去年年末增加約NT$1.28億元
系微(6231) 2024年第3季財報顯示公司「流動資產」總計約NT$12.77億元、約佔整體資產的84.18%。
對比上一季
上一季流動資產總計約NT$13.87億元、約佔整體資產的87.97%。今年第3季相較上一季減少約NT$-1.1億元。
對比去年年末
去年年末流動資產則為NT$11.49億元、約佔整體資產的84.85%。今年第3季相較去年年末增加約NT$1.28億元。
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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流動資產 | 1,276,823 | 84.18% | 1,386,728 | 87.97% | 1,219,865 | 85.63% | 1,149,093 | 84.85% | 1,142,004 | 85.1% | 1,323,698 | 93% | 1,241,229 | 91.59% | 1,236,023 | 90.58% | 1,155,646 | 89.33% | 1,322,793 | 90.47% | 1,211,976 | 88.7% | 1,125,828 | 87.04% | 1,035,209 | 85.93% | 1,137,843 | 88.73% | 1,035,002 | 86.48% | 971,789 | 84.47% | 947,831 | 83.64% | 995,579 | 83.06% | 866,768 | 79.86% | 850,211 | 77.67% | 815,412 | 82.27% | 843,831 | 81.65% | 751,336 | 78.24% | 773,108 | 82.33% | 710,957 | 80.03% | 674,604 | 78.43% | 610,107 | 76.23% | 654,010 | 76.99% | 629,608 | 74.74% | 618,992 | 73.62% | 564,669 | 71.09% | 633,801 | 72.47% | 586,855 | 70.62% | 640,130 | 71.8% | 625,789 | 70.8% | 702,081 | 72.78% | 692,270 | 73.69% | 660,988 | 72.28% | 906,060 | 77.56% | 944,369 | 77.96% |
非流動資產
系微(6231) 截至2024年第3季「非流動資產」總計約為NT$2.4億元,相較上一季增加約NT$5,034萬元、相較去年年末增加約NT$3,468萬元
系微(6231) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.4億元、約佔整體資產的15.82%。
對比上一季
上一季非流動資產總計約NT$1.9億元、約佔整體資產的12.03%。今年第3季相較上一季增加約NT$5,034萬元。
對比去年年末
去年年末非流動資產則為NT$2.05億元、約佔整體資產的15.15%。今年第3季相較去年年末增加約NT$3,468萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 239,924 | 15.82% | 189,584 | 12.03% | 204,789 | 14.37% | 205,244 | 15.15% | 199,875 | 14.9% | 99,635 | 7% | 114,021 | 8.41% | 128,490 | 9.42% | 138,080 | 10.67% | 139,404 | 9.53% | 154,436 | 11.3% | 167,574 | 12.96% | 169,478 | 14.07% | 144,508 | 11.27% | 161,823 | 13.52% | 178,614 | 15.53% | 185,370 | 16.36% | 203,015 | 16.94% | 218,653 | 20.14% | 244,408 | 22.33% | 175,720 | 17.73% | 189,686 | 18.35% | 209,003 | 21.76% | 165,954 | 17.67% | 177,455 | 19.97% | 185,537 | 21.57% | 190,286 | 23.77% | 195,456 | 23.01% | 212,803 | 25.26% | 221,794 | 26.38% | 229,625 | 28.91% | 240,805 | 27.53% | 244,158 | 29.38% | 251,445 | 28.2% | 258,036 | 29.2% | 262,552 | 27.22% | 247,197 | 26.31% | 253,455 | 27.72% | 262,202 | 22.44% | 266,968 | 22.04% |
流動負債
系微(6231) 截至2024年第3季「流動負債」總計約為NT$3.91億元,相較上一季減少約NT$-1.35億元、相較去年年末增加約NT$2,748萬元
系微(6231) 2024年第3季財報顯示公司「流動負債」總計約NT$3.91億元、約佔整體資產的25.81%。
對比上一季
上一季流動負債總計約NT$5.27億元、約佔整體資產的33.42%。今年第3季相較上一季減少約NT$-1.35億元。
對比去年年末
去年年末流動負債則為NT$3.64億元、約佔整體資產的26.88%。今年第3季相較去年年末增加約NT$2,748萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 391,469 | 25.81% | 526,830 | 33.42% | 453,182 | 31.81% | 363,994 | 26.88% | 383,524 | 28.58% | 610,235 | 42.87% | 567,230 | 41.85% | 362,242 | 26.55% | 337,603 | 26.1% | 600,714 | 41.08% | 374,452 | 27.4% | 377,296 | 29.17% | 374,203 | 31.06% | 390,051 | 30.42% | 330,504 | 27.62% | 316,274 | 27.49% | 319,407 | 28.19% | 427,911 | 35.7% | 286,449 | 26.39% | 303,197 | 27.7% | 282,680 | 28.52% | 348,728 | 33.74% | 235,158 | 24.49% | 238,665 | 25.42% | 210,769 | 23.72% | 203,756 | 23.69% | 135,015 | 16.87% | 188,035 | 22.14% | 194,746 | 23.12% | 201,519 | 23.97% | 152,659 | 19.22% | 226,072 | 25.85% | 200,897 | 24.17% | 235,867 | 26.46% | 172,107 | 19.47% | 235,513 | 24.41% | 187,665 | 19.98% | 183,869 | 20.11% | 476,318 | 40.77% | 521,239 | 43.03% |
非流動負債
系微(6231) 截至2024年第3季「非流動負債」總計約為NT$5,612萬元,相較上一季減少約NT$-518萬元、相較去年年末減少約NT$-2,535萬元
系微(6231) 2024年第3季財報顯示公司「非流動負債」總計約NT$5,612萬元、約佔整體資產的3.7%。
對比上一季
上一季非流動負債總計約NT$6,131萬元、約佔整體資產的3.89%。今年第3季相較上一季減少約NT$-518萬元。
對比去年年末
去年年末非流動負債則為NT$8,147萬元、約佔整體資產的6.02%。今年第3季相較去年年末減少約NT$-2,535萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 56,121 | 3.7% | 61,306 | 3.89% | 72,474 | 5.09% | 81,469 | 6.02% | 91,955 | 6.85% | 26,341 | 1.85% | 35,579 | 2.63% | 38,544 | 2.82% | 45,872 | 3.55% | 46,709 | 3.19% | 58,454 | 4.28% | 64,963 | 5.02% | 79,350 | 6.59% | 68,203 | 5.32% | 76,621 | 6.4% | 75,554 | 6.57% | 69,201 | 6.11% | 78,354 | 6.54% | 87,113 | 8.03% | 96,683 | 8.83% | 33,904 | 3.42% | 35,007 | 3.39% | 44,571 | 4.64% | 31,119 | 3.31% | 29,252 | 3.29% | 31,615 | 3.68% | 31,160 | 3.89% | 27,747 | 3.27% | 29,641 | 3.52% | 29,114 | 3.46% | 29,470 | 3.71% | 28,500 | 3.26% | 27,535 | 3.31% | 31,122 | 3.49% | 34,508 | 3.9% | 32,299 | 3.35% | 60,855 | 6.48% | 52,236 | 5.71% | 21,400 | 1.83% | 22,062 | 1.82% |
權益
系微(6231) 截至2024年第3季「權益」總計約為NT$10.69億元,相較上一季增加約NT$8,098萬元、相較去年年末增加約NT$1.6億元
系微(6231) 2024年第3季財報顯示公司「權益」總計約NT$10.69億元、約佔整體資產的70.49%。
對比上一季
上一季權益總計約NT$9.88億元、約佔整體資產的62.69%。今年第3季相較上一季增加約NT$8,098萬元。
對比去年年末
去年年末權益則為NT$9.09億元、約佔整體資產的67.11%。今年第3季相較去年年末增加約NT$1.6億元。
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 | 1,069,157 | 70.49% | 988,176 | 62.69% | 898,998 | 63.1% | 908,874 | 67.11% | 866,400 | 64.57% | 786,757 | 55.28% | 752,441 | 55.52% | 963,727 | 70.63% | 910,251 | 70.36% | 814,774 | 55.72% | 933,506 | 68.32% | 851,143 | 65.81% | 751,134 | 62.35% | 824,097 | 64.26% | 789,700 | 65.98% | 758,575 | 65.94% | 744,593 | 65.71% | 692,329 | 57.76% | 711,859 | 65.58% | 694,739 | 63.47% | 674,548 | 68.06% | 649,782 | 62.87% | 680,610 | 70.87% | 669,278 | 71.27% | 648,391 | 72.98% | 624,770 | 72.64% | 634,218 | 79.24% | 633,684 | 74.6% | 618,024 | 73.36% | 610,153 | 72.57% | 612,165 | 77.07% | 620,034 | 70.89% | 602,581 | 72.51% | 624,586 | 70.05% | 677,210 | 76.62% | 696,821 | 72.24% | 690,947 | 73.55% | 678,338 | 74.18% | 670,544 | 57.4% | 668,036 | 55.15% |
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