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2024.11.21收盤

矽格-資產負債表

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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10,859,73327.71%10,323,79327.31%10,195,20626.09%7,113,00120.13%6,140,73822.02%4,622,89421.91%3,790,33619.71%4,214,41728.91%3,670,04127.47%2,980,83024.3%4,086,75234.29%3,599,05932.83%1,854,53718.68%
透過損益按公允價值衡量之金融資產-流動332,2930.85%355,5280.94%375,4690.96%447,4211.27%367,9191.32%339,2631.61%161,6260.84%105,0340.72%298,3782.23%821,6086.7%733,3466.15%455,5174.15%411,5024.14%
按攤銷後成本衡量之金融資產-流動1,211,8443.09%1,822,9304.82%567,2311.45%1,381,3873.91%2,436,1168.74%2,687,39012.73%2,239,20811.64%
合約資產-流動116,9570.3%167,4950.44%183,4500.47%144,9620.41%85,3580.31%92,8320.44%97,5570.51%
應收票據淨額1110%1,4720%10,7330.03%280%1,0280%1,6080.01%4330%1510%1,7610.01%9,0000.07%9,6670.08%10,6300.1%5,1850.05%
應收帳款淨額4,377,21811.17%4,119,61410.9%4,492,46911.5%4,301,98712.17%3,235,98511.6%2,756,77313.06%2,873,84214.94%1,561,99510.71%1,586,09611.87%1,376,96811.22%1,382,04311.6%1,383,63512.62%1,327,05113.37%
應收帳款-關係人淨額1,7620%5,4820.01%3,0180.01%4,7510.01%5,9590.02%8,9310.04%7,4810.04%5,3710.04%5,2760.04%5,6180.05%6,4630.05%6,1810.06%45,0230.45%
其他應收款159,9270.41%61,9100.16%71,7580.18%90,8100.26%45,7500.16%33,3100.16%17,7440.09%
本期所得稅資產2530%00%32,7910.09%44,5040.16%5,2600.02%50%
存貨434,1501.11%398,3061.05%376,7470.96%295,4620.84%192,4700.69%164,7430.78%152,4010.79%74,3430.51%78,3150.59%60,5160.49%99,5330.84%168,0311.53%124,8251.26%
預付款項828,7372.11%745,9941.97%599,7551.54%511,2561.45%598,8782.15%172,5110.82%164,2090.85%165,7381.14%135,3941.01%145,1771.18%134,1201.13%101,6260.93%120,0451.21%
其他流動資產91,9690.23%58,7110.16%133,3430.34%42,6810.12%19,5800.07%71,6160.34%81,6550.42%1,4200.01%5,4760.04%2,2920.02%5590%7000.01%11,0280.11%
流動資產合計18,414,95446.99%18,061,23547.79%17,009,17943.53%14,366,53740.65%13,174,28547.25%10,957,13151.92%9,586,49749.85%6,976,94547.86%6,203,96846.44%5,999,23248.9%6,710,32456.3%6,114,41355.77%5,317,60153.56%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動3,639,7919.29%1,987,1175.26%1,519,5193.89%1,375,3043.89%658,8132.36%464,4522.2%522,8352.72%
按攤銷後成本衡量之金融資產-非流動217,3870.55%169,8870.45%69,8870.18%69,8870.2%77,6100.28%50,7000.24%19,7000.1%
不動產、廠房及設備15,857,18040.46%16,390,60243.37%18,909,03548.4%17,842,94050.48%13,438,89648.19%9,341,76644.27%8,918,59746.38%6,934,61747.57%6,437,21048.19%6,142,27050.07%5,063,69942.49%4,717,00343.02%4,534,20345.67%
使用權資產505,7181.29%560,0611.48%866,1032.22%876,8632.48%347,6201.25%106,8160.51%
無形資產152,4640.39%198,9580.53%251,8290.64%319,2600.9%90,4730.32%121,4260.58%135,0450.7%114,6690.79%162,2961.21%22,5590.18%29,0810.24%28,3980.26%26,8940.27%
遞延所得稅資產291,9270.74%296,0450.78%339,4990.87%405,9821.15%42,1780.15%32,5540.15%20,3860.11%2,5750.02%14,2290.11%18,5260.15%9,2440.08%25,9760.24%14,0920.14%
其他非流動資產113,3680.29%132,8630.35%105,9680.27%86,7670.25%54,6360.2%28,7180.14%26,8380.14%
非流動資產合計20,777,83553.01%19,735,53352.21%22,061,84056.47%20,977,00359.35%14,710,22652.75%10,146,43248.08%9,643,40150.15%7,601,72252.14%7,155,21353.56%6,268,52451.1%5,208,39143.7%4,849,15744.23%4,610,93746.44%
資產總計39,192,789100%37,796,768100%39,071,019100%35,343,540100%27,884,511100%21,103,563100%19,229,898100%14,578,667100%13,359,181100%12,267,756100%11,918,715100%10,963,570100%9,928,538100%
負債及權益
負債
流動負債
短期借款565,9001.44%243,3630.64%165,0000.42%973,5642.75%1,554,3475.57%77,1180.37%364,0971.89%331,8422.28%487,3483.65%1,061,2398.65%658,2595.52%657,8726%443,7224.47%
合約負債-流動19,3500.05%25,7200.07%43,5040.11%24,3810.07%9,6770.03%2,0360.01%1,1280.01%
應付票據6,2470.02%6,8700.02%5,0890.01%4410%5,0340.02%2,1470.01%10,9370.06%14,5680.1%00%21,1880.17%00%2,1260.02%7000.01%
應付帳款400,3171.02%397,3981.05%342,2960.88%405,0841.15%297,7281.07%236,2971.12%186,9220.97%119,7310.82%118,3200.89%96,5690.79%145,3831.22%239,0242.18%138,2171.39%
其他應付款2,978,2347.6%2,589,0506.85%2,772,6057.1%2,770,9707.84%2,140,6937.68%1,366,5246.48%1,213,6976.31%
本期所得稅負債299,9480.77%504,3961.33%408,3571.05%376,1101.06%239,9410.86%251,9061.19%193,4901.01%68,3070.47%78,3060.59%55,7340.45%116,3810.98%105,0930.96%75,7470.76%
負債準備-流動2,1550.01%8490%11,6090.03%10,4240.03%1,8370.01%2,7450.01%9,9210.05%
租賃負債-流動97,7230.25%78,0050.21%333,2260.85%319,7080.9%66,2020.24%81,6140.39%
其他流動負債3,346,8818.54%3,958,80810.47%3,713,9219.51%3,299,9649.34%4,108,57014.73%3,124,46014.81%1,933,06910.05%
一年或一營業週期內到期長期負債3,031,6217.74%3,643,9239.64%3,420,1678.75%
其他流動負債-其他315,2600.8%314,8850.83%293,7540.75%
流動負債合計7,716,75519.69%7,804,45920.65%7,795,60719.95%8,180,64623.15%8,424,02930.21%5,144,84724.38%3,913,26120.35%3,139,27921.53%2,810,04021.03%3,015,16824.58%2,684,15422.52%2,320,52421.17%2,026,67620.41%
非流動負債
應付公司債2,978,3007.6%4,442,19211.75%4,406,33411.28%3,128,7798.85%1,092,4333.92%00%345,5341.8%1,161,0307.96%00%00%
長期借款5,314,78713.56%5,212,22413.79%6,784,22317.36%6,375,56318.04%3,848,57713.8%3,353,29415.89%3,123,84416.24%2,001,25013.73%2,545,25019.05%1,370,00011.17%1,256,09010.54%1,127,61810.29%585,5645.9%
遞延所得稅負債59,9820.15%101,2020.27%133,6690.34%47,2760.13%40,3400.14%44,0310.21%37,3970.19%00%00%00%00%00%1,8750.02%
租賃負債-非流動440,5151.12%467,8581.24%503,7801.29%538,6211.52%294,6141.06%24,3160.12%
其他非流動負債291,9490.74%339,5930.9%391,8221%396,3311.12%202,3780.73%208,3910.99%183,0220.95%
非流動負債合計9,085,53323.18%10,563,06927.95%12,219,82831.28%10,486,57029.67%5,478,34219.65%3,630,03217.2%3,689,79719.19%3,325,87522.81%2,699,85720.21%1,506,64212.28%1,363,55211.44%1,234,70011.26%696,3387.01%
負債總計16,802,28842.87%18,367,52848.6%20,015,43551.23%18,667,21652.82%13,902,37149.86%8,774,87941.58%7,603,05839.54%6,465,15444.35%5,509,89741.24%4,521,81036.86%4,047,70633.96%3,555,22432.43%2,723,01427.43%
權益
歸屬於母公司業主之權益
股本
普通股股本4,831,75712.33%4,567,41012.08%4,564,21811.68%4,500,81212.73%4,238,49915.2%3,985,63618.89%3,899,17020.28%3,598,86524.69%3,598,86526.94%3,598,86529.34%3,631,09530.47%3,664,59533.43%3,662,05136.88%
股本合計4,831,75712.33%4,567,41012.08%4,564,21811.68%4,500,81212.73%4,238,49915.2%3,985,63618.89%3,899,17020.28%3,598,86524.69%3,598,86526.94%3,598,86529.34%3,631,09530.47%3,664,59533.43%3,662,05136.88%
資本公積
資本公積-發行溢價1,483,1683.78%158,2540.42%151,2900.39%507,9231.44%243,5200.87%280,0821.33%552,6212.87%
資本公積-庫藏股票交易00%00%00%00%00%00%8970.01%00%00%22,4260.19%55,4030.51%55,4030.56%
資本公積-合併溢額244,1290.62%244,1290.65%244,1290.62%244,1290.69%244,1290.88%244,1291.16%244,1291.27%
資本公積-員工認股權00%00%00%00%00%00%00%
資本公積-認股權3,6700.01%136,9130.36%137,2690.35%7,7460.02%40,7120.15%5,5890.03%13,9290.07%47,4280.33%00%00%00%1,0350.01%
資本公積合計1,730,9674.42%539,2961.43%532,6881.36%759,7982.15%528,3611.89%529,8002.51%810,6794.22%302,3732.07%254,0481.9%468,7793.82%874,4827.34%1,228,09011.2%1,604,94116.16%
保留盈餘
法定盈餘公積2,292,0925.85%2,117,1555.6%4,369,11611.18%1,526,6364.32%1,351,1184.85%1,218,4575.77%1,102,9265.74%
未分配盈餘(或待彌補虧損)9,350,75723.86%8,477,91722.43%6,391,61316.36%7,073,46920.01%5,573,06319.99%4,379,48520.75%3,799,49419.76%3,157,21821.66%3,043,79822.78%2,779,85122.66%2,500,46920.98%1,864,35117%1,405,13414.15%
保留盈餘合計11,642,84929.71%10,595,07228.03%10,760,72927.54%8,600,10524.33%6,924,18124.83%5,646,21526.75%4,947,20725.73%4,173,82028.63%3,970,15229.72%3,630,13829.59%3,248,48627.26%2,548,37623.24%1,964,86219.79%
其他權益
國外營運機構財務報表換算之兌換差額116,0290.3%138,0330.37%165,2550.42%(133,043)-0.38%(74,646)-0.27%56,5700.27%31,4320.16%
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1,109,0592.83%631,9511.67%164,3530.42%633,9041.79%143,8120.52%9,4520.04%(105,165)-0.55%
其他權益合計1,225,0883.13%769,9842.04%329,6080.84%500,8611.42%69,1660.25%66,0220.31%(73,733)-0.38%(9,128)-0.06%(5,628)-0.04%8,3410.07%9,7210.08%(10,348)-0.09%(23,341)-0.24%
歸屬於母公司業主之權益合計19,430,66149.58%16,471,76243.58%16,187,24341.43%14,361,57640.63%11,760,20742.17%10,227,67348.46%9,583,32349.84%8,031,33655.09%7,768,01758.15%7,656,70362.41%7,763,24065.13%7,269,28066.3%7,047,08070.98%
非控制權益2,959,8407.55%2,957,4787.82%2,868,3417.34%2,314,7486.55%2,221,9337.97%2,101,0119.96%2,043,51710.63%82,1770.56%81,2670.61%89,2430.73%107,7690.9%139,0661.27%158,4441.6%
權益總額22,390,50157.13%19,429,24051.4%19,055,58448.77%16,676,32447.18%13,982,14050.14%12,328,68458.42%11,626,84060.46%8,113,51355.65%7,849,28458.76%7,745,94663.14%7,871,00966.04%7,408,34667.57%7,205,52472.57%
負債及權益總計39,192,789100%37,796,768100%39,071,019100%35,343,540100%27,884,511100%21,103,563100%19,229,898100%14,578,667100%13,359,181100%12,267,756100%
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%1,400,0000.01%2,000,0000.01%2,000,0000.02%23,0000%6,821,0000.06%6,821,0000.07%
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

矽格(6257) 截至2024年第3季「資產總額」總計約為NT$392億元,相較上一季增加約NT$1,953萬元、相較去年年末增加約NT$16.75億元
矽格(6257) 2024年第3季財報顯示公司「資產總額」約NT$392億元;負債總額約NT$168億元、為資產總額的42.87%;權益總額約NT$224億元、為資產總額的57.13%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$392億元;負債總額約NT$178億元、為資產總額的45.44%;權益總額約NT$214億元、為資產總額的54.56%。 今年第3季相較上一季「資產總額」增加約NT$1,953萬元。
對比去年年末
去年年末的「資產總額」則為NT$375億元;負債總額約NT$177億元、為資產總額的47.23%;權益總額約NT$198億元、為資產總額的52.77%。 今年第3季相較去年年末「資產總額」增加約NT$16.75億元。
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39,192,789100%39,173,261100%38,048,630100%37,517,418100%37,796,768100%38,373,872100%37,523,633100%37,569,354100%39,071,019100%39,741,383100%38,816,349100%36,602,973100%35,343,540100%33,746,957100%31,545,148100%29,813,911100%27,884,511100%26,665,580100%25,018,727100%24,753,063100%21,103,563100%20,017,832100%19,611,685100%19,470,749100%19,229,898100%19,226,919100%18,450,797100%18,660,029100%14,578,667100%14,878,386100%13,496,220100%13,453,961100%13,359,181100%13,585,391100%12,897,427100%12,534,794100%12,267,756100%12,717,178100%12,286,527100%11,797,689100%
負債總額16,802,28842.87%17,800,18245.44%17,976,71647.25%17,717,83247.23%18,367,52848.6%19,986,13952.08%19,888,55153%18,188,87548.41%20,015,43551.23%21,465,23054.01%21,481,26955.34%18,776,15051.3%18,667,21652.82%17,917,38153.09%16,465,80752.2%14,867,74149.87%13,902,37149.86%13,401,62650.26%11,767,27647.03%11,230,17945.37%8,774,87941.58%8,344,93141.69%7,387,67237.67%7,580,87738.93%7,603,05839.54%8,013,40041.68%7,237,25839.22%8,334,78744.67%6,465,15444.35%6,987,62246.96%5,257,00138.95%5,364,44239.87%5,509,89741.24%5,623,72441.4%4,511,35434.98%4,622,63136.88%4,521,81036.86%5,132,32940.36%4,066,79433.1%3,728,36731.6%
權益總額22,390,50157.13%21,373,07954.56%20,071,91452.75%19,799,58652.77%19,429,24051.4%18,387,73347.92%17,635,08247%19,380,47951.59%19,055,58448.77%18,276,15345.99%17,335,08044.66%17,826,82348.7%16,676,32447.18%15,829,57646.91%15,079,34147.8%14,946,17050.13%13,982,14050.14%13,263,95449.74%13,251,45152.97%13,522,88454.63%12,328,68458.42%11,672,90158.31%12,224,01362.33%11,889,87261.07%11,626,84060.46%11,213,51958.32%11,213,53960.78%10,325,24255.33%8,113,51355.65%7,890,76453.04%8,239,21961.05%8,089,51960.13%7,849,28458.76%7,961,66758.6%8,386,07365.02%7,912,16363.12%7,745,94663.14%7,584,84959.64%8,219,73366.9%8,069,32268.4%

流動資產

矽格(6257) 截至2024年第3季「流動資產」總計約為NT$184億元,相較上一季減少約NT$-19.81億元、相較去年年末增加約NT$3.26億元
矽格(6257) 2024年第3季財報顯示公司「流動資產」總計約NT$184億元、約佔整體資產的46.99%。
對比上一季
上一季流動資產總計約NT$204億元、約佔整體資產的52.07%。今年第3季相較上一季減少約NT$-19.81億元。
對比去年年末
去年年末流動資產則為NT$181億元、約佔整體資產的48.22%。今年第3季相較去年年末增加約NT$3.26億元。
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18,414,95446.99%20,396,25252.07%19,078,93150.14%18,089,40748.22%18,061,23547.79%18,411,05147.98%16,906,62045.06%16,314,19243.42%17,009,17943.53%16,451,90241.4%15,997,98141.21%14,848,08440.57%14,366,53740.65%12,869,61738.14%14,024,21444.46%13,038,62943.73%13,174,28547.25%13,311,28649.92%13,096,46752.35%12,975,11152.42%10,957,13151.92%10,433,91852.12%9,942,83250.7%9,659,26849.61%9,586,49749.85%9,759,41750.76%9,495,25151.46%9,561,23551.24%6,976,94547.86%7,441,84450.02%6,236,12746.21%6,079,27145.19%6,203,96846.44%6,364,26146.85%5,803,73545%5,804,15746.3%5,999,23248.9%6,461,68650.81%6,597,15953.69%6,553,96355.55%

非流動資產

矽格(6257) 截至2024年第3季「非流動資產」總計約為NT$208億元,相較上一季增加約NT$20.01億元、相較去年年末增加約NT$13.5億元
矽格(6257) 2024年第3季財報顯示公司「非流動資產」總計約NT$208億元、約佔整體資產的53.01%。
對比上一季
上一季非流動資產總計約NT$188億元、約佔整體資產的47.93%。今年第3季相較上一季增加約NT$20.01億元。
對比去年年末
去年年末非流動資產則為NT$194億元、約佔整體資產的51.78%。今年第3季相較去年年末增加約NT$13.5億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產20,777,83553.01%18,777,00947.93%18,969,69949.86%19,428,01151.78%19,735,53352.21%19,962,82152.02%20,617,01354.94%21,255,16256.58%22,061,84056.47%23,289,48158.6%22,818,36858.79%21,754,88959.43%20,977,00359.35%20,877,34061.86%17,520,93455.54%16,775,28256.27%14,710,22652.75%13,354,29450.08%11,922,26047.65%11,777,95247.58%10,146,43248.08%9,583,91447.88%9,668,85349.3%9,811,48150.39%9,643,40150.15%9,467,50249.24%8,955,54648.54%9,098,79448.76%7,601,72252.14%7,436,54249.98%7,260,09353.79%7,374,69054.81%7,155,21353.56%7,221,13053.15%7,093,69255%6,730,63753.7%6,268,52451.1%6,255,49249.19%5,689,36846.31%5,243,72644.45%

流動負債

矽格(6257) 截至2024年第3季「流動負債」總計約為NT$77.17億元,相較上一季減少約NT$-13.37億元、相較去年年末減少約NT$-8.83億元
矽格(6257) 2024年第3季財報顯示公司「流動負債」總計約NT$77.17億元、約佔整體資產的19.69%。
對比上一季
上一季流動負債總計約NT$90.54億元、約佔整體資產的23.11%。今年第3季相較上一季減少約NT$-13.37億元。
對比去年年末
去年年末流動負債則為NT$85.99億元、約佔整體資產的22.92%。今年第3季相較去年年末減少約NT$-8.83億元。
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%
流動負債7,716,75519.69%9,053,99623.11%9,215,80524.22%8,599,30622.92%7,804,45920.65%8,809,18122.96%8,230,83921.94%5,885,11915.66%7,795,60719.95%10,576,49626.61%9,606,42724.75%7,694,31421.02%8,180,64623.15%8,654,09625.64%8,335,51226.42%8,938,61929.98%8,424,02930.21%8,771,52132.89%7,266,99929.05%6,672,43226.96%5,144,84724.38%4,855,81224.26%4,063,59220.72%4,047,74320.79%3,913,26120.35%4,598,96323.92%5,016,22427.19%5,056,46027.1%3,139,27921.53%3,339,90522.45%2,641,02219.57%2,527,73718.79%2,810,04021.03%3,241,05123.86%2,840,81422.03%2,815,40822.46%3,015,16824.58%4,490,81435.31%2,696,65421.95%2,303,96219.53%

非流動負債

矽格(6257) 截至2024年第3季「非流動負債」總計約為NT$90.86億元,相較上一季增加約NT$3.39億元、相較去年年末減少約NT$-3,299萬元
矽格(6257) 2024年第3季財報顯示公司「非流動負債」總計約NT$90.86億元、約佔整體資產的23.18%。
對比上一季
上一季非流動負債總計約NT$87.46億元、約佔整體資產的22.33%。今年第3季相較上一季增加約NT$3.39億元。
對比去年年末
去年年末非流動負債則為NT$91.19億元、約佔整體資產的24.3%。今年第3季相較去年年末減少約NT$-3,299萬元。
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9,085,53323.18%8,746,18622.33%8,760,91123.03%9,118,52624.3%10,563,06927.95%11,176,95829.13%11,657,71231.07%12,303,75632.75%12,219,82831.28%10,888,73427.4%11,874,84230.59%11,081,83630.28%10,486,57029.67%9,263,28527.45%8,130,29525.77%5,929,12219.89%5,478,34219.65%4,630,10517.36%4,500,27717.99%4,557,74718.41%3,630,03217.2%3,489,11917.43%3,324,08016.95%3,533,13418.15%3,689,79719.19%3,414,43717.76%2,221,03412.04%3,278,32717.57%3,325,87522.81%3,647,71724.52%2,615,97919.38%2,836,70521.08%2,699,85720.21%2,382,67317.54%1,670,54012.95%1,807,22314.42%1,506,64212.28%641,5155.04%1,370,14011.15%1,424,40512.07%

權益

矽格(6257) 截至2024年第3季「權益」總計約為NT$224億元,相較上一季增加約NT$10.17億元、相較去年年末增加約NT$25.91億元
矽格(6257) 2024年第3季財報顯示公司「權益」總計約NT$224億元、約佔整體資產的57.13%。
對比上一季
上一季權益總計約NT$214億元、約佔整體資產的54.56%。今年第3季相較上一季增加約NT$10.17億元。
對比去年年末
去年年末權益則為NT$198億元、約佔整體資產的52.77%。今年第3季相較去年年末增加約NT$25.91億元。
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22,390,50157.13%21,373,07954.56%20,071,91452.75%19,799,58652.77%19,429,24051.4%18,387,73347.92%17,635,08247%19,380,47951.59%19,055,58448.77%18,276,15345.99%17,335,08044.66%17,826,82348.7%16,676,32447.18%15,829,57646.91%15,079,34147.8%14,946,17050.13%13,982,14050.14%13,263,95449.74%13,251,45152.97%13,522,88454.63%12,328,68458.42%11,672,90158.31%12,224,01362.33%11,889,87261.07%11,626,84060.46%11,213,51958.32%11,213,53960.78%10,325,24255.33%8,113,51355.65%7,890,76453.04%8,239,21961.05%8,089,51960.13%7,849,28458.76%7,961,66758.6%8,386,07365.02%7,912,16363.12%7,745,94663.14%7,584,84959.64%8,219,73366.9%8,069,32268.4%
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