6231
521
TWD-9.00 (-1.70%)
2024.11.01收盤
系微－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 | 1,042,113 | 66.11% | 1,077,217 | 75.68% | 1,098,409 | 75.12% | 957,631 | 74.68% | 812,341 | 67.77% | 709,587 | 68.66% | 551,658 | 64.14% | 493,531 | 58.7% | 533,883 | 59.88% | 495,886 | 54.23% | 809,092 | 67.75% | 937,085 | 67.92% | 1,575,733 | 90.03% |
| 零用金／週轉金 | 388 | 0.02% | 377 | 0.03% | 381 | 0.03% | 377 | 0.03% | 294 | 0.02% | ||||||||||||||||
| 銀行存款 | 460,248 | 29.2% | 419,430 | 29.47% | 359,268 | 24.57% | 290,144 | 22.63% | 311,517 | 25.99% | 709,587 | 68.66% | 551,658 | 64.14% | ||||||||||||
| 約當現金 | 581,477 | 36.89% | 657,410 | 46.19% | 738,760 | 50.52% | 667,110 | 52.02% | 500,530 | 41.76% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 50,014 | 3.17% | ||||||||||||||||||||||||
| 應收帳款淨額 | 203,570 | 12.91% | 168,350 | 11.83% | 168,707 | 11.54% | 112,492 | 8.77% | 124,765 | 10.41% | 84,578 | 8.18% | 72,648 | 8.45% | 74,469 | 8.86% | 55,583 | 6.23% | 125,106 | 13.68% | 64,344 | 5.39% | 154,528 | 11.2% | 95,917 | 5.48% |
| 應收帳款 | 204,148 | 12.95% | 168,928 | 11.87% | 169,285 | 11.58% | 113,070 | 8.82% | 125,343 | 10.46% | 85,156 | 8.24% | 73,226 | 8.51% | 75,047 | 8.93% | 55,676 | 6.24% | 125,331 | 13.71% | 64,437 | 5.4% | 155,132 | 11.24% | 96,519 | 5.51% |
| 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% | 225 | 0.02% | 93 | 0.01% | 604 | 0.04% | 602 | 0.03% |
| 預付款項 | 33,812 | 2.15% | 49,156 | 3.45% | 42,758 | 2.92% | 57,396 | 4.48% | 48,656 | 4.06% | 39,297 | 3.8% | 39,641 | 4.61% | 35,696 | 4.25% | 40,178 | 4.51% | 28,129 | 3.08% | 23,143 | 1.94% | 23,765 | 1.72% | 13,617 | 0.78% |
| 其他預付款 | 33,812 | 2.15% | 49,156 | 3.45% | 42,758 | 2.92% | 57,396 | 4.48% | 48,656 | 4.06% | 39,297 | 3.8% | 39,641 | 4.61% | 35,696 | 4.25% | 40,178 | 4.51% | 28,129 | 3.08% | 23,143 | 1.94% | 23,765 | 1.72% | 13,617 | 0.78% |
| 其他流動資產 | 57,219 | 3.63% | 28,975 | 2.04% | 12,919 | 0.88% | 10,324 | 0.81% | 9,817 | 0.82% | 10,369 | 1% | 10,657 | 1.24% | 15,296 | 1.82% | 10,486 | 1.18% | 11,867 | 1.3% | 12,720 | 1.07% | 15,170 | 1.1% | 11,464 | 0.65% |
| 其他金融資產－流動 | 5,980 | 0.38% | 5,980 | 0.42% | 9,188 | 0.63% | 9,186 | 0.72% | 9,184 | 0.77% | 9,182 | 0.89% | 9,180 | 1.07% | 9,178 | 1.09% | 9,175 | 1.03% | 9,172 | 1% | 9,170 | 0.77% | 8,970 | 0.65% | 8,970 | 0.51% |
| 其他流動資產－其他 | 51,239 | 3.25% | 22,995 | 1.62% | 3,731 | 0.26% | 1,138 | 0.09% | 633 | 0.05% | 1,187 | 0.11% | 1,477 | 0.17% | 6,118 | 0.73% | 1,311 | 0.15% | 2,695 | 0.29% | 3,550 | 0.3% | 6,200 | 0.45% | 2,494 | 0.14% |
| 流動資產合計 | 1,386,728 | 87.97% | 1,323,698 | 93% | 1,322,793 | 90.47% | 1,137,843 | 88.73% | 995,579 | 83.06% | 843,831 | 81.65% | 674,604 | 78.43% | 618,992 | 73.62% | 640,130 | 71.8% | 660,988 | 72.28% | 909,299 | 76.14% | 1,130,548 | 81.94% | 1,696,731 | 96.94% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 24,070 | 1.53% | 28,768 | 2.02% | 33,635 | 2.3% | 23,604 | 1.84% | 20,849 | 1.74% | 9,042 | 0.87% | 6,845 | 0.8% | 6,002 | 0.71% | 3,436 | 0.39% | 6,278 | 0.69% | 12,568 | 1.05% | 22,383 | 1.62% | 30,527 | 1.74% |
| 辦公設備淨額 | 22,951 | 1.46% | 26,424 | 1.86% | 27,940 | 1.91% | 16,358 | 1.28% | 12,938 | 1.08% | 9,042 | 0.87% | 6,845 | 0.8% | 6,002 | 0.71% | 3,403 | 0.38% | 6,043 | 0.66% | 12,494 | 1.05% | 19,717 | 1.43% | 22,650 | 1.29% |
| 辦公設備成本 | 74,986 | 4.76% | 68,303 | 4.8% | 79,833 | 5.46% | 59,915 | 4.67% | 53,106 | 4.43% | 46,551 | 4.5% | 44,726 | 5.2% | 47,557 | 5.66% | 44,844 | 5.03% | 44,637 | 4.88% | 44,643 | 3.74% | 45,194 | 3.28% | 47,273 | 2.7% |
| 累計折舊－辦公設備 | (52,035) | -3.3% | (41,879) | -2.94% | (51,893) | -3.55% | (43,557) | -3.4% | (40,168) | -3.35% | (37,509) | -3.63% | 37,881 | 4.4% | 41,555 | 4.94% | 41,441 | 4.65% | 38,594 | 4.22% | 32,149 | 2.69% | 25,477 | 1.85% | 24,623 | 1.41% |
| 租賃改良淨額 | 1,119 | 0.07% | 2,344 | 0.16% | 5,695 | 0.39% | 7,246 | 0.57% | 7,911 | 0.66% | 0 | 0% | 0 | 0% | 0 | 0% | 33 | 0% | 235 | 0.03% | 74 | 0.01% | 2,666 | 0.19% | 7,877 | 0.45% |
| 租賃改良成本 | 55,382 | 3.51% | 55,007 | 3.86% | 53,404 | 3.65% | 50,945 | 3.97% | 48,360 | 4.03% | 38,444 | 3.72% | 38,450 | 4.47% | 38,441 | 4.57% | 38,470 | 4.31% | 38,480 | 4.21% | 38,077 | 3.19% | 38,077 | 2.76% | 35,326 | 2.02% |
| 累計折舊－租賃改良 | (54,263) | -3.44% | (52,663) | -3.7% | (47,709) | -3.26% | (43,699) | -3.41% | (40,449) | -3.37% | (38,444) | -3.72% | 38,450 | 4.47% | 38,441 | 4.57% | 38,437 | 4.31% | 38,245 | 4.18% | 38,003 | 3.18% | 35,411 | 2.57% | 27,449 | 1.57% |
| 使用權資產 | 80,345 | 5.1% | 15,454 | 1.09% | 53,319 | 3.65% | 59,118 | 4.61% | 84,157 | 7.02% | 41,528 | 4.02% | ||||||||||||||
| 無形資產 | 40,214 | 2.55% | 24,836 | 1.74% | 31,337 | 2.14% | 37,923 | 2.96% | 69,884 | 5.83% | 114,290 | 11.06% | 150,795 | 17.53% | 179,771 | 21.38% | 213,067 | 23.9% | 222,662 | 24.35% | 250,628 | 20.99% | 210,771 | 15.28% | 7,004 | 0.4% |
| 商標權淨額 | 18 | 0% | 42 | 0% | 69 | 0% | 100 | 0.01% | 130 | 0.01% | 227 | 0.02% | 317 | 0.04% | 353 | 0.04% | 393 | 0.04% | 438 | 0.05% | 399 | 0.03% | 291 | 0.02% | 213 | 0.01% |
| 商標權 | 18 | 0% | 42 | 0% | 69 | 0% | 100 | 0.01% | 130 | 0.01% | 227 | 0.02% | 317 | 0.04% | 353 | 0.04% | 393 | 0.04% | 438 | 0.05% | 399 | 0.03% | 291 | 0.02% | 213 | 0.01% |
| 專利權淨額 | 34,805 | 2.21% | 17,358 | 1.22% | 25,589 | 1.75% | 36,206 | 2.82% | 68,524 | 5.72% | 112,088 | 10.85% | 147,431 | 17.14% | 175,469 | 20.87% | 207,742 | 23.3% | 217,346 | 23.77% | 248,024 | 20.77% | 207,173 | 15.02% | 1,781 | 0.1% |
| 專利權 | 34,805 | 2.21% | 17,358 | 1.22% | 25,589 | 1.75% | 36,206 | 2.82% | 68,524 | 5.72% | 112,088 | 10.85% | 147,431 | 17.14% | 175,469 | 20.87% | 207,742 | 23.3% | 217,346 | 23.77% | 248,024 | 20.77% | 207,173 | 15.02% | 1,781 | 0.1% |
| 電腦軟體淨額 | 5,391 | 0.34% | 7,436 | 0.52% | 5,679 | 0.39% | 1,617 | 0.13% | 1,230 | 0.1% | 1,975 | 0.19% | 3,047 | 0.35% | 3,949 | 0.47% | 4,932 | 0.55% | 4,878 | 0.53% | 2,205 | 0.18% | 3,307 | 0.24% | 5,010 | 0.29% |
| 電腦軟體 | 5,391 | 0.34% | 7,436 | 0.52% | 5,679 | 0.39% | 1,617 | 0.13% | 1,230 | 0.1% | 1,975 | 0.19% | 3,047 | 0.35% | 3,949 | 0.47% | 4,932 | 0.55% | 4,878 | 0.53% | 2,205 | 0.18% | 3,307 | 0.24% | 5,010 | 0.29% |
| 遞延所得稅資產 | 18,710 | 1.19% | 17,832 | 1.25% | 9,315 | 0.64% | 12,502 | 0.97% | 16,097 | 1.34% | 15,536 | 1.5% | 18,694 | 2.17% | 26,926 | 3.2% | 23,537 | 2.64% | 13,459 | 1.47% | 10,525 | 0.88% | 2,798 | 0.2% | 3,038 | 0.17% |
| 其他非流動資產 | 26,245 | 1.66% | 12,745 | 0.9% | 11,798 | 0.81% | 11,361 | 0.89% | 12,028 | 1% | 9,290 | 0.9% | 9,203 | 1.07% | ||||||||||||
| 存出保證金 | 13,245 | 0.84% | 12,745 | 0.9% | 11,798 | 0.81% | 11,361 | 0.89% | 12,028 | 1% | 9,290 | 0.9% | 9,203 | 1.07% | 9,095 | 1.08% | 11,405 | 1.28% | 11,056 | 1.21% | 11,182 | 0.94% | 13,239 | 0.96% | 13,007 | 0.74% |
| 其他非流動資產－其他 | 13,000 | 0.82% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 非流動資產合計 | 189,584 | 12.03% | 99,635 | 7% | 139,404 | 9.53% | 144,508 | 11.27% | 203,015 | 16.94% | 189,686 | 18.35% | 185,537 | 21.57% | 221,794 | 26.38% | 251,445 | 28.2% | 253,455 | 27.72% | 284,903 | 23.86% | 249,191 | 18.06% | 53,576 | 3.06% |
| 資產總計 | 1,576,312 | 100% | 1,423,333 | 100% | 1,462,197 | 100% | 1,282,351 | 100% | 1,198,594 | 100% | 1,033,517 | 100% | 860,141 | 100% | 840,786 | 100% | 891,575 | 100% | 914,443 | 100% | 1,194,202 | 100% | 1,379,739 | 100% | 1,750,307 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 120,898 | 7.67% | 90,367 | 6.35% | 85,092 | 5.82% | 118,132 | 9.21% | 100,505 | 8.39% | 101,388 | 9.81% | ||||||||||||||
| 其他合約負債 | 120,898 | 7.67% | ||||||||||||||||||||||||
| 其他應付款 | 358,861 | 22.77% | 507,709 | 35.67% | 471,527 | 32.25% | 239,438 | 18.67% | 286,075 | 23.87% | 208,354 | 20.16% | 147,932 | 17.2% | ||||||||||||
| 其他應付費用 | 263,752 | 16.73% | 268,035 | 18.83% | 273,701 | 18.72% | 239,438 | 18.67% | 209,988 | 17.52% | 151,289 | 14.64% | 115,595 | 13.44% | 96,583 | 11.49% | 109,705 | 12.3% | 131,014 | 14.33% | 137,221 | 11.49% | 150,689 | 10.92% | 231,958 | 13.25% |
| 應付股利 | 95,109 | 6.03% | 239,674 | 16.84% | 197,826 | 13.53% | 0 | 0% | 76,087 | 6.35% | 57,065 | 5.52% | 32,337 | 3.76% | ||||||||||||
| 其他流動負債 | 47,071 | 2.99% | 12,159 | 0.85% | 44,095 | 3.02% | 32,481 | 2.53% | 41,331 | 3.45% | 38,986 | 3.77% | 55,824 | 6.49% | ||||||||||||
| 應付租賃款－流動 | 43,527 | 2.76% | 8,750 | 0.61% | 41,158 | 2.81% | 30,250 | 2.36% | 38,631 | 3.22% | 36,854 | 3.57% | ||||||||||||||
| 其他流動負債－其他 | 3,544 | 0.22% | 3,409 | 0.24% | 2,937 | 0.2% | 2,231 | 0.17% | 2,700 | 0.23% | 2,132 | 0.21% | 2,578 | 0.3% | 3,218 | 0.38% | 4,811 | 0.54% | 10,800 | 1.18% | 8,435 | 0.71% | 10,847 | 0.79% | 15,106 | 0.86% |
| 流動負債合計 | 526,830 | 33.42% | 610,235 | 42.87% | 600,714 | 41.08% | 390,051 | 30.42% | 427,911 | 35.7% | 348,728 | 33.74% | 203,756 | 23.69% | 201,519 | 23.97% | 235,867 | 26.46% | 183,869 | 20.11% | 533,966 | 44.71% | 410,826 | 29.78% | 697,691 | 39.86% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 7,224 | 0.46% | 2,709 | 0.19% | 3,031 | 0.21% | 5,140 | 0.4% | 1,926 | 0.16% | 622 | 0.06% | ||||||||||||||
| 負債準備－非流動 | 2,044 | 0.13% | 2,068 | 0.15% | 15,510 | 1.06% | 18,559 | 1.45% | 17,163 | 1.43% | 16,603 | 1.61% | 15,804 | 1.84% | 16,284 | 1.94% | 15,533 | 1.74% | 13,917 | 1.52% | 12,988 | 1.09% | 13,354 | 0.97% | 8,680 | 0.5% |
| 員工福利負債準備－非流動 | 2,044 | 0.13% | 2,068 | 0.15% | 15,510 | 1.06% | 18,559 | 1.45% | 17,163 | 1.43% | 16,603 | 1.61% | 15,804 | 1.84% | 16,284 | 1.94% | 15,533 | 1.74% | 13,917 | 1.52% | 12,988 | 1.09% | 13,354 | 0.97% | 8,680 | 0.5% |
| 遞延所得稅負債 | 13,186 | 0.84% | 13,009 | 0.91% | 13,294 | 0.91% | 12,923 | 1.01% | 12,923 | 1.08% | 12,923 | 1.25% | 10,252 | 1.19% | 11,449 | 1.36% | 9,808 | 1.1% | 7,694 | 0.84% | 8,200 | 0.69% | 5,095 | 0.37% | 9,085 | 0.52% |
| 遞延所得稅負債－所得稅 | 13,186 | 0.84% | 13,009 | 0.91% | 13,294 | 0.91% | 12,923 | 1.01% | 12,923 | 1.08% | 12,923 | 1.25% | 10,252 | 1.19% | 11,449 | 1.36% | 9,808 | 1.1% | 7,694 | 0.84% | 8,200 | 0.69% | 5,095 | 0.37% | 9,085 | 0.52% |
| 其他非流動負債 | 38,852 | 2.46% | 8,555 | 0.6% | 14,874 | 1.02% | 31,581 | 2.46% | 46,342 | 3.87% | 4,859 | 0.47% | 5,559 | 0.65% | ||||||||||||
| 長期應付票據及款項 | 38,852 | 2.46% | 8,555 | 0.6% | 14,874 | 1.02% | 31,581 | 2.46% | 46,342 | 3.87% | 4,859 | 0.47% | ||||||||||||||
| 應付租賃款－非流動 | 38,852 | 2.46% | 8,555 | 0.6% | 14,874 | 1.02% | 31,581 | 2.46% | 46,342 | 3.87% | 4,859 | 0.47% | ||||||||||||||
| 非流動負債合計 | 61,306 | 3.89% | 26,341 | 1.85% | 46,709 | 3.19% | 68,203 | 5.32% | 78,354 | 6.54% | 35,007 | 3.39% | 31,615 | 3.68% | 29,114 | 3.46% | 31,122 | 3.49% | 52,236 | 5.71% | 25,033 | 2.1% | 333,425 | 24.17% | 362,123 | 20.69% |
| 負債總計 | 588,136 | 37.31% | 636,576 | 44.72% | 647,423 | 44.28% | 458,254 | 35.74% | 506,265 | 42.24% | 383,735 | 37.13% | 235,371 | 27.36% | 230,633 | 27.43% | 266,989 | 29.95% | 236,105 | 25.82% | 558,999 | 46.81% | 744,251 | 53.94% | 1,059,814 | 60.55% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 380,435 | 24.13% | 380,435 | 26.73% | 380,435 | 26.02% | 380,435 | 29.67% | 380,435 | 31.74% | 380,435 | 36.81% | 380,435 | 44.23% | 380,435 | 45.25% | 380,435 | 42.67% | 380,435 | 41.6% | 380,435 | 31.86% | 380,435 | 27.57% | 378,373 | 21.62% |
| 待分配股票股利 | 76,087 | 4.83% | ||||||||||||||||||||||||
| 股本合計 | 456,522 | 28.96% | 380,435 | 26.73% | 380,435 | 26.02% | 380,435 | 29.67% | 380,435 | 31.74% | 380,435 | 36.81% | 380,435 | 44.23% | 380,435 | 45.25% | 380,435 | 42.67% | 380,435 | 41.6% | 380,435 | 31.86% | 380,435 | 27.57% | 378,373 | 21.62% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 48,769 | 3.09% | 48,769 | 3.43% | 48,769 | 3.34% | 48,769 | 3.8% | 48,769 | 4.07% | 48,769 | 4.72% | 48,769 | 5.67% | ||||||||||||
| 資本公積－普通股股票溢價 | 48,769 | 3.09% | 48,769 | 3.43% | 48,769 | 3.34% | 48,769 | 3.8% | 48,769 | 4.07% | 48,769 | 4.72% | 48,769 | 5.67% | 48,769 | 5.8% | 48,769 | 5.47% | 48,769 | 5.33% | 48,769 | 4.08% | 48,769 | 3.53% | 48,062 | 2.75% |
| 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% | 317 | 0.04% | 317 | 0.03% | ||||||
| 資本公積－其他 | 18,427 | 1.17% | 18,427 | 1.29% | 18,427 | 1.26% | 18,427 | 1.44% | 18,427 | 1.54% | 18,427 | 1.78% | 18,427 | 2.14% | 18,407 | 2.19% | 18,407 | 2.06% | 18,407 | 2.01% | 8,649 | 0.72% | 8,649 | 0.63% | 8,649 | 0.49% |
| 資本公積合計 | 67,477 | 4.28% | 67,477 | 4.74% | 67,477 | 4.61% | 67,477 | 5.26% | 67,477 | 5.63% | 67,477 | 6.53% | 67,477 | 7.84% | 67,457 | 8.02% | 67,493 | 7.57% | 67,493 | 7.38% | 67,176 | 5.63% | 67,176 | 4.87% | 66,469 | 3.8% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 224,132 | 14.22% | 205,644 | 14.45% | 177,006 | 12.11% | 138,755 | 10.82% | 138,755 | 11.58% | 129,921 | 12.57% | 123,289 | 14.33% | ||||||||||||
| 特別盈餘公積 | 10,537 | 0.67% | 23,865 | 1.68% | 23,865 | 1.63% | 10,537 | 0.82% | 10,537 | 0.88% | 10,537 | 1.02% | 10,537 | 1.23% | 10,537 | 1.25% | 10,537 | 1.18% | 10,537 | 1.15% | 10,537 | 0.88% | 10,537 | 0.76% | 4,183 | 0.24% |
| 未分配盈餘（或待彌補虧損） | 211,173 | 13.4% | 105,128 | 7.39% | 173,420 | 11.86% | 249,898 | 19.49% | 107,387 | 8.96% | 63,734 | 6.17% | 47,022 | 5.47% | 37,184 | 4.42% | 41,235 | 4.62% | 102,038 | 11.16% | 66,419 | 5.56% | 68,907 | 4.99% | 147,034 | 8.4% |
| 保留盈餘合計 | 445,842 | 28.28% | 334,637 | 23.51% | 374,291 | 25.6% | 399,190 | 31.13% | 256,679 | 21.42% | 204,192 | 19.76% | 180,848 | 21.03% | 167,282 | 19.9% | 171,333 | 19.22% | 227,813 | 24.91% | 190,098 | 15.92% | 189,804 | 13.76% | 249,052 | 14.23% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 18,335 | 1.16% | 4,208 | 0.3% | (7,429) | -0.51% | (23,005) | -1.79% | (12,262) | -1.02% | (2,322) | -0.22% | (4,149) | -0.48% | ||||||||||||
| 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 | 18,335 | 1.16% | 4,208 | 0.3% | (7,429) | -0.51% | (23,005) | -1.79% | (12,262) | -1.02% | (2,322) | -0.22% | (4,149) | -0.48% | (5,209) | -0.62% | 5,125 | 0.57% | 2,079 | 0.23% | (2,506) | -0.21% | (1,927) | -0.14% | (3,401) | -0.19% |
| 其他權益合計 | 18,335 | 1.16% | 4,208 | 0.3% | (7,429) | -0.51% | (23,005) | -1.79% | (12,262) | -1.02% | (2,322) | -0.22% | (4,149) | -0.48% | (5,209) | -0.62% | 5,125 | 0.57% | 2,079 | 0.23% | (2,506) | -0.21% | (1,927) | -0.14% | (3,401) | -0.19% |
| 歸屬於母公司業主之權益合計 | 988,176 | 62.69% | 786,757 | 55.28% | 814,774 | 55.72% | 824,097 | 64.26% | 692,329 | 57.76% | 649,782 | 62.87% | 624,611 | 72.62% | 609,965 | 72.55% | 624,386 | 70.03% | 677,820 | 74.12% | 635,203 | 53.19% | 635,488 | 46.06% | 690,493 | 39.45% |
| 權益總額 | 988,176 | 62.69% | 786,757 | 55.28% | 814,774 | 55.72% | 824,097 | 64.26% | 692,329 | 57.76% | 649,782 | 62.87% | 624,770 | 72.64% | 610,153 | 72.57% | 624,586 | 70.05% | 678,338 | 74.18% | 635,203 | 53.19% | 635,488 | 46.06% | 690,493 | 39.45% |
| 負債及權益總計 | 1,576,312 | 100% | 1,423,333 | 100% | 1,462,197 | 100% | 1,282,351 | 100% | 1,198,594 | 100% | 1,033,517 | 100% | 860,141 | 100% | 840,786 | 100% | 891,575 | 100% | 914,443 | 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% | 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2季「資產總額」總計約為NT$15.76億元，相較上一季增加約NT$1.52億元、相較去年年末增加約NT$2.22億元
系微(6231) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$14.25億元；負債總額約NT$5.26億元、為資產總額的36.9%；權益總額約NT$8.99億元、為資產總額的63.1%。
今年第2季相較上一季「資產總額」增加約NT$1.52億元。
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2季相較去年年末「資產總額」增加約NT$2.22億元。
| 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 | 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% | 1,191,530 | 100% |
| 負債總額 | 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% | 543,333 | 45.6% |
| 權益總額 | 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% | 648,197 | 54.4% |
流動資產
系微(6231) 截至2024年第2季「流動資產」總計約為NT$13.87億元，相較上一季增加約NT$1.67億元、相較去年年末增加約NT$2.38億元
系微(6231) 2024年第2季財報顯示公司「流動資產」總計約NT$13.87億元、約佔整體資產的87.97%。
對比上一季
上一季流動資產總計約NT$12.2億元、約佔整體資產的85.63%。今年第2季相較上一季增加約NT$1.67億元。
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2季相較去年年末增加約NT$2.38億元。
| 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 | 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% | 916,254 | 76.9% |
非流動資產
系微(6231) 截至2024年第2季「非流動資產」總計約為NT$1.9億元，相較上一季減少約NT$-1,520萬元、相較去年年末減少約NT$-1,566萬元
系微(6231) 2024年第2季財報顯示公司「非流動資產」總計約NT$1.9億元、約佔整體資產的12.03%。
對比上一季
上一季非流動資產總計約NT$2.05億元、約佔整體資產的14.37%。今年第2季相較上一季減少約NT$-1,520萬元。
對比去年年末
去年年末非流動資產則為NT$2.05億元、約佔整體資產的15.15%。今年第2季相較去年年末減少約NT$-1,566萬元。
| 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 | 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% | 275,276 | 23.1% |
流動負債
系微(6231) 截至2024年第2季「流動負債」總計約為NT$5.27億元，相較上一季增加約NT$7,365萬元、相較去年年末增加約NT$1.63億元
系微(6231) 2024年第2季財報顯示公司「流動負債」總計約NT$5.27億元、約佔整體資產的33.42%。
對比上一季
上一季流動負債總計約NT$4.53億元、約佔整體資產的31.81%。今年第2季相較上一季增加約NT$7,365萬元。
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2季相較去年年末增加約NT$1.63億元。
| 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 | 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% | 520,470 | 43.68% |
非流動負債
系微(6231) 截至2024年第2季「非流動負債」總計約為NT$6,131萬元，相較上一季減少約NT$-1,117萬元、相較去年年末減少約NT$-2,016萬元
系微(6231) 2024年第2季財報顯示公司「非流動負債」總計約NT$6,131萬元、約佔整體資產的3.89%。
對比上一季
上一季非流動負債總計約NT$7,247萬元、約佔整體資產的5.09%。今年第2季相較上一季減少約NT$-1,117萬元。
對比去年年末
去年年末非流動負債則為NT$8,147萬元、約佔整體資產的6.02%。今年第2季相較去年年末減少約NT$-2,016萬元。
| 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 | 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% | 22,863 | 1.92% |
權益
系微(6231) 截至2024年第2季「權益」總計約為NT$9.88億元，相較上一季增加約NT$8,918萬元、相較去年年末增加約NT$7,930萬元
系微(6231) 2024年第2季財報顯示公司「權益」總計約NT$9.88億元、約佔整體資產的62.69%。
對比上一季
上一季權益總計約NT$8.99億元、約佔整體資產的63.1%。今年第2季相較上一季增加約NT$8,918萬元。
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2季相較去年年末增加約NT$7,930萬元。
| 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 | 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% | 648,197 | 54.4% |
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