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2024.11.21收盤

系微-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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930,13661.32%820,25561.13%887,94168.63%804,00366.74%766,30567.62%655,92366.18%556,64562.66%467,26155.47%437,69552.67%556,34559.22%775,45565.08%952,30972.98%1,164,27185.65%
銀行存款930,13661.32%820,25561.13%887,94168.63%804,00366.74%766,30567.62%655,92366.18%556,64562.66%
約當現金00%00%00%00%00%00%00%00%00%374,76039.89%00%00%00%
應收帳款淨額242,47615.99%212,82515.86%208,90616.15%149,55312.41%117,61710.38%97,9069.88%97,95411.03%99,25411.78%95,06811.44%73,2347.8%101,8228.55%71,0975.45%111,6088.21%
應收帳款243,05416.02%213,40315.9%209,48416.19%150,13112.46%118,19510.43%98,4849.94%98,53211.09%99,83211.85%95,16111.45%73,4687.82%101,9158.55%71,6945.49%112,2008.25%
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%5780.07%5780.07%930.01%2340.02%930.01%5970.05%5920.04%
預付款項29,6131.95%48,9123.65%38,4572.97%66,6855.54%51,5924.55%48,1494.86%45,6665.14%40,1354.76%36,6914.42%51,8475.52%27,8882.34%23,9981.84%18,8461.39%
其他預付款29,6131.95%48,9123.65%38,4572.97%66,6855.54%51,5924.55%48,1494.86%45,6665.14%40,1354.76%36,6914.42%51,8475.52%27,8882.34%23,9981.84%18,8461.39%
其他流動資產74,5984.92%60,0124.47%20,3421.57%14,9681.24%12,3171.09%13,4341.36%10,6921.2%22,9582.73%17,4012.09%10,8441.15%11,0890.93%14,6511.12%13,1750.97%
其他金融資產-流動5,9800.39%5,9800.45%9,1880.71%9,1860.76%9,1840.81%9,1820.93%9,1801.03%9,1781.09%9,1751.1%9,1720.98%9,1700.77%8,9700.69%8,9700.66%
其他流動資產-其他68,6184.52%54,0324.03%11,1540.86%5,7820.48%3,1330.28%4,2520.43%1,5120.17%13,7801.64%8,2260.99%1,6720.18%1,9190.16%5,6810.44%4,2050.31%
流動資產合計1,276,82384.18%1,142,00485.1%1,155,64689.33%1,035,20985.93%947,83183.64%815,41282.27%710,95780.03%629,60874.74%586,85570.62%692,27073.69%916,25476.9%1,062,05581.39%1,307,90096.21%
非流動資產
不動產、廠房及設備87,5515.77%26,8332%36,6352.83%29,6092.46%19,9161.76%9,8160.99%7,4300.84%5,7890.69%4,2090.51%5,1230.55%10,9930.92%20,4701.57%28,6532.11%
土地淨額13,4230.88%
土地成本13,4230.88%
土地-重估增(減)值00%
累計減損-土地00%
房屋及建築淨額50,1223.3%
房屋及建築成本50,3053.32%
累計折舊-房屋及建築(183)-0.01%
辦公設備淨額23,0271.52%24,7681.85%31,4272.43%21,3041.77%12,7541.13%9,2310.93%7,4300.84%5,7890.69%4,2090.51%4,9310.52%10,5990.89%18,8511.44%22,1301.63%
辦公設備成本75,6464.99%69,6205.19%82,7266.39%64,8535.38%54,4204.8%47,5984.8%44,6185.02%42,8775.09%45,2205.44%44,9504.78%44,6723.75%46,6303.57%44,1203.25%
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%37,1884.19%37,0884.4%41,0114.94%40,0194.26%34,0732.86%27,7792.13%21,9901.62%
租賃改良淨額9790.06%2,0650.15%5,2080.4%8,3050.69%7,1620.63%5850.06%00%00%00%1920.02%3940.03%1,6190.12%6,5230.48%
租賃改良成本55,5163.66%55,3444.12%54,1034.18%53,0314.4%48,3654.27%39,0413.94%38,4374.33%38,0774.52%38,4584.63%38,4974.1%38,4883.23%38,0772.92%36,2492.67%
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%38,4374.33%38,0774.52%38,4584.63%38,3054.08%38,0943.2%36,4582.79%29,7262.19%
使用權資產81,7345.39%116,5798.69%48,9543.78%81,3246.75%74,8386.6%34,2353.45%
無形資產38,9602.57%22,1801.65%29,5892.29%34,4122.86%62,5185.52%104,42110.54%142,12916%171,02920.3%202,80124.4%216,80423.08%242,48820.35%206,11615.8%6,4180.47%
商標權淨額150%360%610%920.01%1230.01%1880.02%3080.03%3430.04%3830.05%4270.05%4070.03%3640.03%2070.02%
商標權150%360%610%920.01%1230.01%1880.02%3080.03%3430.04%3830.05%4270.05%4070.03%3640.03%2070.02%
專利權淨額34,7462.29%15,2501.14%23,6401.83%32,8122.72%60,4495.33%102,45510.34%139,04915.65%167,01119.83%197,79223.8%211,63822.53%240,51420.19%200,17215.34%1,7510.13%
專利權34,7462.29%15,2501.14%23,6401.83%32,8122.72%60,4495.33%102,45510.34%139,04915.65%167,01119.83%197,79223.8%211,63822.53%240,51420.19%200,17215.34%1,7510.13%
電腦軟體淨額4,1990.28%6,8940.51%5,8880.46%1,5080.13%1,9460.17%1,7780.18%2,7720.31%3,6750.44%4,6260.56%4,7390.5%1,5670.13%5,5800.43%4,4600.33%
電腦軟體4,1990.28%6,8940.51%5,8880.46%1,5080.13%1,9460.17%1,7780.18%2,7720.31%3,6750.44%4,6260.56%4,7390.5%1,5670.13%5,5800.43%4,4600.33%
遞延所得稅資產18,4341.22%21,0581.57%9,6630.75%12,5021.04%16,0971.42%15,5361.57%18,6942.1%26,9263.2%27,0453.25%14,1691.51%10,6020.89%2,9500.23%3,1690.23%
其他非流動資產13,2450.87%13,2250.99%13,2391.02%11,6310.97%12,0011.06%11,7121.18%9,2021.04%
存出保證金13,2450.87%13,2250.99%13,2391.02%11,6310.97%12,0011.06%11,7121.18%9,2021.04%9,0591.08%10,1031.22%11,1011.18%11,1930.94%13,2531.02%13,2320.97%
非流動資產合計239,92415.82%199,87514.9%138,08010.67%169,47814.07%185,37016.36%175,72017.73%177,45519.97%212,80325.26%244,15829.38%247,19726.31%275,27623.1%242,78918.61%51,4723.79%
資產總計1,516,747100%1,341,879100%1,293,726100%1,204,687100%1,133,201100%991,132100%888,412100%842,411100%831,013100%939,467100%1,191,530100%1,304,844100%1,359,372100%
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00%00%00%00%00%00%00%
指定為透過損益按公允價值衡量之金融負債-流動00%00%00%00%00%00%00%
合約負債-流動92,3516.09%79,1675.9%60,3564.67%91,3377.58%62,4905.51%66,8236.74%71,6038.06%
應付票據00%00%00%00%00%00%00%380%1130.01%380%380%870.01%1170.01%
應付票據00%00%00%00%00%00%00%380%1130.01%380%380%870.01%1170.01%
其他應付款245,24016.17%249,46418.59%237,32318.34%236,76819.65%213,03818.8%179,59318.12%135,81315.29%
其他應付費用245,24016.17%249,46418.59%237,32318.34%236,76819.65%213,03818.8%179,59318.12%135,81315.29%119,43814.18%120,41114.49%132,43014.1%140,01811.75%164,13312.58%167,60512.33%
其他流動負債53,8783.55%54,8934.09%39,9243.09%46,0983.83%43,8793.87%36,2643.66%3,3530.38%
預收款項00%00%00%00%00%00%00%
一年或一營業週期內到期長期負債00%00%00%00%00%00%00%30,0003.56%30,0003.61%00%298,16825.02%
一年或一營業週期內到期或執行賣回權公司債00%00%00%00%00%00%00%
應付租賃款-流動47,7693.15%47,9183.57%36,8562.85%41,1363.41%38,0253.36%30,2943.06%
其他流動負債-其他6,1090.4%6,9750.52%3,0680.24%4,9620.41%5,8540.52%5,9700.6%3,3530.38%5,4000.64%2,7040.33%2,2900.24%6,8560.58%7,4970.57%8,2660.61%
流動負債合計391,46925.81%383,52428.58%337,60326.1%374,20331.06%319,40728.19%282,68028.52%210,76923.72%194,74623.12%200,89724.17%187,66519.98%520,47043.68%342,81226.27%286,92221.11%
非流動負債
透過損益按公允價值衡量之金融負債-非流動00%00%00%00%00%00%00%
指定為透過損益按公允價值衡量之金融負債-非流動00%00%00%00%00%00%00%
合約負債-非流動5,2800.35%5,7690.43%1,6280.13%5,1640.43%1,4240.13%2550.03%3,2940.37%
應付公司債00%00%00%00%00%00%00%00%00%30,0003.19%00%295,65822.66%293,19421.57%
應付公司債00%00%00%00%00%00%00%00%00%30,0003.19%00%295,65822.66%293,19421.57%
負債準備-非流動2,0440.13%2,0680.15%15,3341.19%18,4291.53%17,0551.51%16,5081.67%15,7061.77%16,1871.92%15,3981.85%13,7831.47%12,8691.08%13,1721.01%8,4740.62%
員工福利負債準備-非流動2,0440.13%2,0680.15%15,3341.19%18,4291.53%17,0551.51%16,5081.67%15,7061.77%16,1871.92%15,3981.85%13,7831.47%12,8691.08%13,1721.01%8,4740.62%
遞延所得稅負債12,9230.85%13,5161.01%14,0681.09%12,9231.07%12,9231.14%12,9231.3%10,2521.15%11,4491.36%9,8081.18%7,6050.81%7,6990.65%3,8670.3%10,7710.79%
遞延所得稅負債-所得稅12,9230.85%13,5161.01%14,0681.09%12,9231.07%12,9231.14%12,9231.3%10,2521.15%11,4491.36%9,8081.18%7,6050.81%7,6990.65%3,8670.3%10,7710.79%
其他非流動負債35,8742.37%70,6025.26%14,8421.15%42,8343.56%37,7993.34%4,2180.43%00%
長期應付票據及款項35,8742.37%70,6025.26%14,8421.15%42,8343.56%37,7993.34%4,2180.43%
應付租賃款-非流動35,8742.37%70,6025.26%14,8421.15%42,8343.56%37,7993.34%4,2180.43%
非流動負債合計56,1213.7%91,9556.85%45,8723.55%79,3506.59%69,2016.11%33,9043.42%29,2523.29%29,6413.52%27,5353.31%60,8556.48%22,8631.92%324,24024.85%353,70826.02%
負債總計447,59029.51%475,47935.43%383,47529.64%453,55337.65%388,60834.29%316,58431.94%240,02127.02%224,38726.64%228,43227.49%248,52026.45%543,33345.6%667,05251.12%640,63047.13%
權益
歸屬於母公司業主之權益
股本
普通股股本456,52230.1%380,43528.35%380,43529.41%380,43531.58%380,43533.57%380,43538.38%380,43542.82%380,43545.16%380,43545.78%380,43540.49%380,43531.93%380,43529.16%378,53927.85%
預收股本00%00%00%00%00%00%00%00%00%00%00%00%00%
股本合計456,52230.1%380,43528.35%380,43529.41%380,43531.58%380,43533.57%380,43538.38%380,43542.82%380,43545.16%380,43545.78%380,43540.49%380,43531.93%380,43529.16%378,53927.85%
資本公積
資本公積-發行溢價48,7693.22%48,7693.63%48,7693.77%48,7694.05%48,7694.3%48,7694.92%48,7695.49%
資本公積-普通股股票溢價48,7693.22%48,7693.63%48,7693.77%48,7694.05%48,7694.3%48,7694.92%48,7695.49%48,7695.79%48,7695.87%48,7695.19%48,7694.09%48,7693.74%48,1193.54%
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2810.02%2810.02%2810.02%2810.02%2810.02%2810.03%2810.03%2810.03%2810.03%3170.03%
資本公積-認股權00%00%00%00%00%00%00%00%00%00%9,7580.82%9,7580.75%9,7580.72%
資本公積-其他18,4271.21%18,4271.37%18,4271.42%18,4271.53%18,4271.63%18,4271.86%18,4272.07%18,4272.19%18,4072.22%18,4071.96%8,6490.73%8,6490.66%8,6490.64%
資本公積合計67,4774.45%67,4775.03%67,4775.22%67,4775.6%67,4775.95%67,4776.81%67,4777.6%67,4778.01%67,4578.12%67,4937.18%67,1765.64%67,1765.15%66,5264.89%
保留盈餘
法定盈餘公積224,13214.78%205,64415.33%177,00613.68%154,16512.8%138,75512.24%129,92113.11%123,28913.88%
特別盈餘公積10,5370.69%23,8651.78%23,8651.84%21,1781.76%10,5370.93%10,5371.06%10,5371.19%10,5371.25%10,5371.27%10,5371.12%10,5370.88%10,5370.81%4,1830.31%
未分配盈餘(或待彌補虧損)299,66019.76%173,67012.94%252,88219.55%150,99312.53%162,99814.38%89,6589.05%71,6788.07%45,1335.36%24,1062.9%106,58111.34%76,8206.45%72,8195.58%176,98913.02%
保留盈餘合計534,32935.23%403,17930.05%453,75335.07%326,33627.09%312,29027.56%230,11623.22%205,50423.13%175,23120.8%154,20418.56%232,35624.73%200,49916.83%193,71614.85%279,00720.52%
其他權益
國外營運機構財務報表換算之兌換差額10,8290.71%15,3091.14%8,5860.66%(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10,8290.71%15,3091.14%8,5860.66%(23,114)-1.92%(15,609)-1.38%(3,480)-0.35%(5,025)-0.57%(5,278)-0.63%2890.03%10,2251.09%870.01%(3,535)-0.27%(5,330)-0.39%
其他權益合計10,8290.71%15,3091.14%8,5860.66%(23,114)-1.92%(15,609)-1.38%(3,480)-0.35%(5,025)-0.57%(5,278)-0.63%2890.03%10,2251.09%870.01%(3,535)-0.27%(5,330)-0.39%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計1,069,15770.49%866,40064.57%910,25170.36%751,13462.35%744,59365.71%674,54868.06%648,39172.98%617,86573.34%602,38572.49%690,50973.5%648,19754.4%637,79248.88%718,74252.87%
共同控制下前手權益00%00%00%00%00%00%00%
非控制權益00%00%00%00%00%00%00%1590.02%1960.02%4380.05%00%00%00%
權益總額1,069,15770.49%866,40064.57%910,25170.36%751,13462.35%744,59365.71%674,54868.06%648,39172.98%618,02473.36%602,58172.51%690,94773.55%648,19754.4%637,79248.88%718,74252.87%
負債及權益總計1,516,747100%1,341,879100%1,293,726100%1,204,687100%1,133,201100%991,132100%888,412100%842,411100%831,013100%939,467100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,516,747100%1,576,312100%1,424,654100%1,354,337100%1,341,879100%1,423,333100%1,355,250100%1,364,513100%1,293,726100%1,462,197100%1,366,412100%1,293,402100%1,204,687100%1,282,351100%1,196,825100%1,150,403100%1,133,201100%1,198,594100%1,085,421100%1,094,619100%991,132100%1,033,517100%960,339100%939,062100%888,412100%860,141100%800,393100%849,466100%842,411100%840,786100%794,294100%874,606100%831,013100%891,575100%883,825100%964,633100%939,467100%914,443100%1,168,262100%1,211,337100%
負債總額447,59029.51%588,13637.31%525,65636.9%445,46332.89%475,47935.43%636,57644.72%602,80944.48%400,78629.37%383,47529.64%647,42344.28%432,90631.68%442,25934.19%453,55337.65%458,25435.74%407,12534.02%391,82834.06%388,60834.29%506,26542.24%373,56234.42%399,88036.53%316,58431.94%383,73537.13%279,72929.13%269,78428.73%240,02127.02%235,37127.36%166,17520.76%215,78225.4%224,38726.64%230,63327.43%182,12922.93%254,57229.11%228,43227.49%266,98929.95%206,61523.38%267,81227.76%248,52026.45%236,10525.82%497,71842.6%543,30144.85%
權益總額1,069,15770.49%988,17662.69%898,99863.1%908,87467.11%866,40064.57%786,75755.28%752,44155.52%963,72770.63%910,25170.36%814,77455.72%933,50668.32%851,14365.81%751,13462.35%824,09764.26%789,70065.98%758,57565.94%744,59365.71%692,32957.76%711,85965.58%694,73963.47%674,54868.06%649,78262.87%680,61070.87%669,27871.27%648,39172.98%624,77072.64%634,21879.24%633,68474.6%618,02473.36%610,15372.57%612,16577.07%620,03470.89%602,58172.51%624,58670.05%677,21076.62%696,82172.24%690,94773.55%678,33874.18%670,54457.4%668,03655.15%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,276,82384.18%1,386,72887.97%1,219,86585.63%1,149,09384.85%1,142,00485.1%1,323,69893%1,241,22991.59%1,236,02390.58%1,155,64689.33%1,322,79390.47%1,211,97688.7%1,125,82887.04%1,035,20985.93%1,137,84388.73%1,035,00286.48%971,78984.47%947,83183.64%995,57983.06%866,76879.86%850,21177.67%815,41282.27%843,83181.65%751,33678.24%773,10882.33%710,95780.03%674,60478.43%610,10776.23%654,01076.99%629,60874.74%618,99273.62%564,66971.09%633,80172.47%586,85570.62%640,13071.8%625,78970.8%702,08172.78%692,27073.69%660,98872.28%906,06077.56%944,36977.96%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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239,92415.82%189,58412.03%204,78914.37%205,24415.15%199,87514.9%99,6357%114,0218.41%128,4909.42%138,08010.67%139,4049.53%154,43611.3%167,57412.96%169,47814.07%144,50811.27%161,82313.52%178,61415.53%185,37016.36%203,01516.94%218,65320.14%244,40822.33%175,72017.73%189,68618.35%209,00321.76%165,95417.67%177,45519.97%185,53721.57%190,28623.77%195,45623.01%212,80325.26%221,79426.38%229,62528.91%240,80527.53%244,15829.38%251,44528.2%258,03629.2%262,55227.22%247,19726.31%253,45527.72%262,20222.44%266,96822.04%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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391,46925.81%526,83033.42%453,18231.81%363,99426.88%383,52428.58%610,23542.87%567,23041.85%362,24226.55%337,60326.1%600,71441.08%374,45227.4%377,29629.17%374,20331.06%390,05130.42%330,50427.62%316,27427.49%319,40728.19%427,91135.7%286,44926.39%303,19727.7%282,68028.52%348,72833.74%235,15824.49%238,66525.42%210,76923.72%203,75623.69%135,01516.87%188,03522.14%194,74623.12%201,51923.97%152,65919.22%226,07225.85%200,89724.17%235,86726.46%172,10719.47%235,51324.41%187,66519.98%183,86920.11%476,31840.77%521,23943.03%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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56,1213.7%61,3063.89%72,4745.09%81,4696.02%91,9556.85%26,3411.85%35,5792.63%38,5442.82%45,8723.55%46,7093.19%58,4544.28%64,9635.02%79,3506.59%68,2035.32%76,6216.4%75,5546.57%69,2016.11%78,3546.54%87,1138.03%96,6838.83%33,9043.42%35,0073.39%44,5714.64%31,1193.31%29,2523.29%31,6153.68%31,1603.89%27,7473.27%29,6413.52%29,1143.46%29,4703.71%28,5003.26%27,5353.31%31,1223.49%34,5083.9%32,2993.35%60,8556.48%52,2365.71%21,4001.83%22,0621.82%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,069,15770.49%988,17662.69%898,99863.1%908,87467.11%866,40064.57%786,75755.28%752,44155.52%963,72770.63%910,25170.36%814,77455.72%933,50668.32%851,14365.81%751,13462.35%824,09764.26%789,70065.98%758,57565.94%744,59365.71%692,32957.76%711,85965.58%694,73963.47%674,54868.06%649,78262.87%680,61070.87%669,27871.27%648,39172.98%624,77072.64%634,21879.24%633,68474.6%618,02473.36%610,15372.57%612,16577.07%620,03470.89%602,58172.51%624,58670.05%677,21076.62%696,82172.24%690,94773.55%678,33874.18%670,54457.4%668,03655.15%
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