6411
93.4
TWD-0.60 (-0.64%)
2024.09.16收盤
晶焱-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 | 729,791 | 11.52% | 1,350,743 | 21.6% | 2,236,708 | 32.7% | 1,385,971 | 24.13% | 1,597,684 | 40.96% | 1,273,071 | 36.87% | 585,837 | 18.67% | 700,392 | 26.81% | 739,418 | 32.87% | 298,325 | 14.98% | 469,476 | 28.28% | 171,586 | 14.4% | 375,434 | 28.86% |
應收帳款淨額 | 569,066 | 8.98% | 726,856 | 11.62% | 770,322 | 11.26% | 1,425,618 | 24.82% | 671,987 | 17.23% | 633,149 | 18.34% | 488,550 | 15.57% | 448,205 | 17.16% | 353,315 | 15.71% | 296,663 | 14.89% | 363,575 | 21.9% | 292,142 | 24.52% | 349,368 | 26.86% |
存貨 | 390,160 | 6.16% | 459,023 | 7.34% | 630,680 | 9.22% | 338,340 | 5.89% | 499,211 | 12.8% | 308,739 | 8.94% | 557,821 | 17.77% | 398,728 | 15.26% | 345,291 | 15.35% | 569,735 | 28.6% | 216,924 | 13.07% | 292,123 | 24.51% | 235,710 | 18.12% |
存貨-製造業 | 390,160 | 6.16% | 338,340 | 5.89% | 499,211 | 12.8% | 308,739 | 8.94% | 557,821 | 17.77% | 398,728 | 15.26% | 345,291 | 15.35% | 569,735 | 28.6% | 216,924 | 13.07% | 292,123 | 24.51% | 235,710 | 18.12% | ||||
其他流動資產 | 2,129,611 | 33.62% | 928,392 | 14.84% | 367,945 | 5.38% | 700,283 | 12.19% | 386,541 | 9.91% | 446,432 | 12.93% | 766,152 | 24.41% | 487,527 | 18.66% | 269,723 | 11.99% | 303,937 | 15.26% | 194,343 | 11.71% | 37,217 | 3.12% | 91,628 | 7.04% |
其他金融資產-流動 | 1,673,267 | 26.42% | 856,576 | 13.69% | 345,206 | 5.05% | 679,377 | 11.83% | 372,107 | 9.54% | 422,936 | 12.25% | 744,291 | 23.72% | 478,642 | 18.32% | 251,896 | 11.2% | 279,145 | 14.01% | 167,189 | 10.07% | 13,606 | 1.14% | 72,000 | 5.53% |
其他流動資產-其他 | 456,344 | 7.2% | 71,816 | 1.15% | 22,739 | 0.33% | 20,906 | 0.36% | 14,434 | 0.37% | 23,496 | 0.68% | 21,861 | 0.7% | 8,885 | 0.34% | 17,827 | 0.79% | 24,792 | 1.24% | 27,154 | 1.64% | 23,611 | 1.98% | 19,628 | 1.51% |
流動資產合計 | 3,818,628 | 60.29% | 3,465,014 | 55.4% | 4,005,655 | 58.56% | 3,850,212 | 67.03% | 3,155,423 | 80.89% | 2,692,836 | 77.98% | 2,398,360 | 76.42% | 2,052,512 | 78.57% | 1,723,287 | 76.61% | 1,468,660 | 73.73% | 1,244,318 | 74.96% | 793,068 | 66.55% | 1,052,280 | 80.89% |
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 | 122,493 | 1.93% | 33,010 | 0.53% | 26,758 | 0.39% | 5,724 | 0.1% | 9,276 | 0.24% | 16,901 | 0.49% | 18,846 | 0.6% | ||||||||||||
不動產、廠房及設備 | 1,245,201 | 19.66% | 1,537,734 | 24.58% | 1,585,103 | 23.17% | 1,648,641 | 28.7% | 500,152 | 12.82% | 507,967 | 14.71% | 513,149 | 16.35% | 371,578 | 14.22% | 371,055 | 16.5% | 373,846 | 18.77% | 235,935 | 14.21% | 241,902 | 20.3% | 111,090 | 8.54% |
使用權資產 | 13,789 | 0.22% | 13,676 | 0.22% | 20,857 | 0.3% | 16,618 | 0.29% | 28,837 | 0.74% | 42,042 | 1.22% | ||||||||||||||
投資性不動產淨額 | 410,930 | 6.49% | 137,545 | 2.2% | 54,020 | 0.79% | ||||||||||||||||||||
無形資產 | 84,210 | 1.33% | 91,105 | 1.46% | 93,098 | 1.36% | 104,251 | 1.81% | 86,023 | 2.21% | 82,129 | 2.38% | 85,061 | 2.71% | 52,304 | 2% | 5,713 | 0.25% | 5,573 | 0.28% | 9,811 | 0.59% | 10,042 | 0.84% | 2,336 | 0.18% |
遞延所得稅資產 | 179,821 | 2.84% | 164,246 | 2.63% | 201,546 | 2.95% | 49,463 | 0.86% | 51,678 | 1.32% | 51,495 | 1.49% | 51,922 | 1.65% | 48,541 | 1.86% | 44,888 | 2% | 29,100 | 1.46% | 30,102 | 1.81% | 52,177 | 4.38% | 0 | 0% |
其他非流動資產 | 458,903 | 7.25% | 812,527 | 12.99% | 852,916 | 12.47% | 69,133 | 1.2% | 69,671 | 1.79% | 59,733 | 1.73% | 70,908 | 2.26% | ||||||||||||
存出保證金 | 165,597 | 2.61% | 543,993 | 8.7% | 552,292 | 8.07% | 36,807 | 0.94% | 25,706 | 0.74% | 25,587 | 0.82% | 24,129 | 0.92% | 23,354 | 1.04% | 29,439 | 1.48% | 11,485 | 0.69% | 9,569 | 0.8% | 34,368 | 2.64% | ||
其他非流動資產-其他 | 293,306 | 4.63% | 268,534 | 4.29% | 300,624 | 4.4% | 69,133 | 1.2% | 30,811 | 0.79% | 33,599 | 0.97% | 39,808 | 1.27% | 43,058 | 1.65% | 46,429 | 2.06% | 55,345 | 2.78% | 63,404 | 3.82% | 63,089 | 5.29% | 54,921 | 4.22% |
非流動資產合計 | 2,515,347 | 39.71% | 2,789,843 | 44.6% | 2,834,298 | 41.44% | 1,893,830 | 32.97% | 745,637 | 19.11% | 760,267 | 22.02% | 739,886 | 23.58% | 559,809 | 21.43% | 526,131 | 23.39% | 523,291 | 26.27% | 415,679 | 25.04% | 398,599 | 33.45% | 248,589 | 19.11% |
資產總計 | 6,333,975 | 100% | 6,254,857 | 100% | 6,839,953 | 100% | 5,744,042 | 100% | 3,901,060 | 100% | 3,453,103 | 100% | 3,138,246 | 100% | 2,612,321 | 100% | 2,249,418 | 100% | 1,991,951 | 100% | 1,659,997 | 100% | 1,191,667 | 100% | 1,300,869 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | 0 | 0% | 353,000 | 5.16% | 0 | 0% | 0 | 0% | 49,668 | 2.21% | 105,000 | 5.27% | ||||||||||||
合約負債-流動 | 5,855 | 0.09% | 22,796 | 0.36% | 8,348 | 0.12% | 15,418 | 0.27% | 4,226 | 0.11% | 1,461 | 0.04% | 960 | 0.03% | ||||||||||||
應付帳款 | 406,124 | 6.41% | 398,553 | 6.37% | 394,645 | 5.77% | 391,305 | 6.81% | 401,238 | 10.29% | 258,686 | 7.49% | 355,188 | 11.32% | 254,906 | 9.76% | 263,115 | 11.7% | 256,167 | 12.86% | 187,503 | 11.3% | 135,958 | 11.41% | 210,686 | 16.2% |
其他應付款 | 469,635 | 7.41% | 581,164 | 9.29% | 1,099,574 | 16.08% | 307,023 | 5.35% | 680,052 | 17.43% | 599,161 | 17.35% | 481,031 | 15.33% | ||||||||||||
應付股利 | 243,303 | 3.84% | 321,383 | 5.14% | 662,517 | 9.69% | 384,640 | 9.86% | 311,962 | 9.03% | 223,346 | 7.12% | ||||||||||||||
其他應付款-其他 | 226,332 | 3.57% | 259,781 | 4.15% | 437,057 | 6.39% | 6,946 | 0.18% | 5,082 | 0.15% | 5,682 | 0.18% | 5,462 | 0.21% | 6,211 | 0.28% | 5,959 | 0.3% | 4,933 | 0.3% | 66,087 | 5.55% | 65,457 | 5.03% | ||
本期所得稅負債 | 85,877 | 1.36% | 105,907 | 1.69% | 156,156 | 2.28% | 119,189 | 2.08% | 94,865 | 2.43% | 107,538 | 3.11% | 126,049 | 4.02% | 85,314 | 3.27% | 50,548 | 2.25% | 19,286 | 0.97% | 14,311 | 0.86% | 19,227 | 1.61% | 17,447 | 1.34% |
租賃負債-流動 | 10,018 | 0.16% | 7,808 | 0.12% | 15,781 | 0.23% | 11,109 | 0.19% | 19,320 | 0.5% | 15,802 | 0.46% | ||||||||||||||
其他流動負債 | 526,400 | 8.31% | 567,186 | 9.07% | 665,821 | 9.73% | 810,766 | 14.11% | 99,180 | 2.54% | 79,950 | 2.32% | 82,051 | 2.61% | ||||||||||||
流動負債合計 | 1,503,909 | 23.74% | 1,683,414 | 26.91% | 2,693,995 | 39.39% | 1,655,178 | 28.82% | 1,303,558 | 33.42% | 1,065,172 | 30.85% | 1,047,657 | 33.38% | 825,058 | 31.58% | 780,409 | 34.69% | 685,421 | 34.41% | 480,718 | 28.96% | 350,089 | 29.38% | 486,191 | 37.37% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 9,377 | 0.15% | 13,242 | 0.21% | 87 | 0% | 828 | 0.01% | 298 | 0.01% | 0 | 0% | 1,357 | 0.05% | 3,831 | 0.17% | 3,868 | 0.19% | 466 | 0.03% | ||||||
租賃負債-非流動 | 3,885 | 0.06% | 5,866 | 0.09% | 5,409 | 0.08% | 5,741 | 0.1% | 9,947 | 0.25% | 26,040 | 0.75% | ||||||||||||||
其他非流動負債 | 23,197 | 0.37% | 20,113 | 0.32% | 16,227 | 0.24% | 15,577 | 0.27% | 10,617 | 0.27% | 8,130 | 0.24% | 7,886 | 0.25% | ||||||||||||
存入保證金 | 23,197 | 0.37% | 16,227 | 0.24% | 15,577 | 0.27% | 10,617 | 0.27% | 8,130 | 0.24% | 7,886 | 0.25% | 6,354 | 0.24% | 4,519 | 0.2% | 6,172 | 0.31% | 2,987 | 0.18% | 4,473 | 0.38% | 2,987 | 0.23% | ||
非流動負債合計 | 36,459 | 0.58% | 39,221 | 0.63% | 21,723 | 0.32% | 22,146 | 0.39% | 20,862 | 0.53% | 34,170 | 0.99% | 16,313 | 0.52% | 88,106 | 3.37% | 108,020 | 4.8% | 121,689 | 6.11% | 10,629 | 0.64% | 28,181 | 2.36% | 28,526 | 2.19% |
負債總計 | 1,540,368 | 24.32% | 1,722,635 | 27.54% | 2,715,718 | 39.7% | 1,677,324 | 29.2% | 1,324,420 | 33.95% | 1,099,342 | 31.84% | 1,063,970 | 33.9% | 913,164 | 34.96% | 888,429 | 39.5% | 807,110 | 40.52% | 491,347 | 29.6% | 378,270 | 31.74% | 514,717 | 39.57% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 990,010 | 15.63% | 983,076 | 15.72% | 922,793 | 13.49% | 911,193 | 15.86% | 801,583 | 20.55% | 746,327 | 21.61% | 697,958 | 22.24% | 659,049 | 25.23% | 659,280 | 29.31% | 629,000 | 31.58% | 629,000 | 37.89% | 555,000 | 46.57% | 555,000 | 42.66% |
預收股本 | 0 | 0% | 0 | 0% | 44,227 | 0.65% | 28,337 | 0.49% | 0 | 0% | 14,421 | 0.42% | ||||||||||||||
待註銷股本 | 0 | 0% | (190) | 0% | ||||||||||||||||||||||
股本合計 | 990,010 | 15.63% | 982,886 | 15.71% | 967,020 | 14.14% | 939,530 | 16.36% | 801,583 | 20.55% | 805,314 | 23.32% | 739,835 | 23.57% | 698,606 | 26.74% | 659,280 | 29.31% | 629,000 | 31.58% | 629,000 | 37.89% | 555,000 | 46.57% | 555,000 | 42.66% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,877,328 | 29.64% | 1,736,141 | 27.76% | 1,329,762 | 19.44% | 1,221,855 | 21.27% | 481,184 | 12.33% | 408,319 | 11.82% | 356,822 | 11.37% | 347,794 | 13.31% | 345,213 | 15.35% | 309,838 | 15.55% | 309,838 | 18.66% | 115,431 | 9.69% | 115,431 | 8.87% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 488,548 | 7.71% | 451,399 | 7.22% | 405,475 | 5.93% | 258,671 | 4.5% | 258,671 | 6.63% | 208,356 | 6.03% | 152,106 | 4.85% | ||||||||||||
特別盈餘公積 | 19,614 | 0.31% | 6,248 | 0.1% | 2,408 | 0.04% | 13,292 | 0.23% | 13,292 | 0.34% | 2,518 | 0.07% | ||||||||||||||
未分配盈餘(或待彌補虧損) | 1,319,748 | 20.84% | 1,249,972 | 19.98% | 1,359,582 | 19.88% | 1,549,963 | 26.98% | 876,230 | 22.46% | 884,457 | 25.61% | 747,223 | 23.81% | 496,197 | 18.99% | 299,135 | 13.3% | 178,045 | 8.94% | 142,617 | 8.59% | 116,791 | 9.8% | 104,748 | 8.05% |
保留盈餘合計 | 1,827,910 | 28.86% | 1,707,619 | 27.3% | 1,767,465 | 25.84% | 1,821,926 | 31.72% | 1,148,193 | 29.43% | 1,095,331 | 31.72% | 899,329 | 28.66% | 604,062 | 23.12% | 374,721 | 16.66% | 234,622 | 11.78% | 184,104 | 11.09% | 142,976 | 12% | 115,721 | 8.9% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (52,709) | -0.83% | (66,699) | -1.07% | (88,835) | -1.3% | (76,159) | -1.33% | (44,963) | -1.15% | (15,786) | -0.46% | (2,416) | -0.08% | (11,884) | -0.45% | (18,225) | -0.81% | 11,381 | 0.57% | 45,708 | 2.75% | (10) | 0% | 0 | 0% |
歸屬於母公司業主之權益合計 | 4,642,539 | 73.3% | 4,359,947 | 69.7% | 3,975,412 | 58.12% | 3,907,152 | 68.02% | 2,385,997 | 61.16% | 2,293,178 | 66.41% | 1,993,570 | 63.52% | 1,638,578 | 62.72% | 1,360,989 | 60.5% | 1,184,841 | 59.48% | 1,168,650 | 70.4% | ||||
非控制權益 | 151,068 | 2.39% | 172,275 | 2.75% | 148,823 | 2.18% | 159,566 | 2.78% | 190,643 | 4.89% | 60,583 | 1.75% | 80,706 | 2.57% | 60,579 | 2.32% | ||||||||||
權益總額 | 4,793,607 | 75.68% | 4,532,222 | 72.46% | 4,124,235 | 60.3% | 4,066,718 | 70.8% | 2,576,640 | 66.05% | 2,353,761 | 68.16% | 2,074,276 | 66.1% | 1,699,157 | 65.04% | 1,360,989 | 60.5% | 1,184,841 | 59.48% | 1,168,650 | 70.4% | 813,397 | 68.26% | 786,152 | 60.43% |
負債及權益總計 | 6,333,975 | 100% | 6,254,857 | 100% | 6,839,953 | 100% | 5,744,042 | 100% | 3,901,060 | 100% | 3,453,103 | 100% | 3,138,246 | 100% | 2,612,321 | 100% | 2,249,418 | 100% | 1,991,951 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 19,000 | 0.3% | 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% | 452,302 | 6.61% | 341,000 | 5.94% | 0 | 0% | 245,000 | 7.1% | 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
晶焱(6411) 截至2024年第2季「資產總額」總計約為NT$63.34億元,相較上一季減少約NT$-2,320萬元、相較去年年末增加約NT$1.27億元
晶焱(6411) 2024年第2季財報顯示公司「資產總額」約NT$63.34億元;負債總額約NT$15.4億元、為資產總額的24.32%;權益總額約NT$47.94億元、為資產總額的75.68%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$63.57億元;負債總額約NT$17.28億元、為資產總額的27.18%;權益總額約NT$46.29億元、為資產總額的72.82%。
今年第2季相較上一季「資產總額」增加約NT$-2,320萬元。
對比去年年末
去年年末的「資產總額」則為NT$62.06億元;負債總額約NT$14.72億元、為資產總額的23.72%;權益總額約NT$47.34億元、為資產總額的76.28%。
今年第2季相較去年年末「資產總額」增加約NT$1.27億元。
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 | 6,333,975 | 100% | 6,357,178 | 100% | 6,206,493 | 100% | 6,040,133 | 100% | 6,254,857 | 100% | 5,764,809 | 100% | 5,700,992 | 100% | 5,990,258 | 100% | 6,839,953 | 100% | 7,059,409 | 100% | 6,339,126 | 100% | 5,577,864 | 100% | 5,744,042 | 100% | 4,761,311 | 100% | 4,533,150 | 100% | 3,968,500 | 100% | 3,901,060 | 100% | 3,740,565 | 100% | 3,504,928 | 100% | 3,362,317 | 100% | 3,453,103 | 100% | 3,132,316 | 100% | 3,198,751 | 100% | 3,150,175 | 100% | 3,138,246 | 100% | 2,990,284 | 100% | 2,906,424 | 100% | 2,662,063 | 100% | 2,612,321 | 100% | 2,414,262 | 100% | 2,403,912 | 100% | 2,342,122 | 100% | 2,249,418 | 100% | 2,100,448 | 100% | 2,132,480 | 100% | 1,851,624 | 100% | 1,991,951 | 100% | 1,932,418 | 100% | 1,871,857 | 100% | 1,724,864 | 100% |
負債總額 | 1,540,368 | 24.32% | 1,727,728 | 27.18% | 1,472,212 | 23.72% | 1,355,287 | 22.44% | 1,722,635 | 27.54% | 1,443,607 | 25.04% | 1,503,447 | 26.37% | 1,747,821 | 29.18% | 2,715,718 | 39.7% | 2,580,975 | 36.56% | 2,095,397 | 33.05% | 1,694,345 | 30.38% | 1,677,324 | 29.2% | 899,323 | 18.89% | 888,486 | 19.6% | 872,515 | 21.99% | 1,324,420 | 33.95% | 975,402 | 26.08% | 859,667 | 24.53% | 904,692 | 26.91% | 1,099,342 | 31.84% | 689,633 | 22.02% | 842,009 | 26.32% | 952,426 | 30.23% | 1,063,970 | 33.9% | 886,286 | 29.64% | 891,683 | 30.68% | 834,454 | 31.35% | 913,164 | 34.96% | 772,688 | 32.01% | 817,851 | 34.02% | 914,659 | 39.05% | 888,429 | 39.5% | 697,679 | 33.22% | 781,079 | 36.63% | 596,022 | 32.19% | 807,110 | 40.52% | 666,284 | 34.48% | 619,231 | 33.08% | 496,823 | 28.8% |
權益總額 | 4,793,607 | 75.68% | 4,629,450 | 72.82% | 4,734,281 | 76.28% | 4,684,846 | 77.56% | 4,532,222 | 72.46% | 4,321,202 | 74.96% | 4,197,545 | 73.63% | 4,242,437 | 70.82% | 4,124,235 | 60.3% | 4,478,434 | 63.44% | 4,243,729 | 66.95% | 3,883,519 | 69.62% | 4,066,718 | 70.8% | 3,861,988 | 81.11% | 3,644,664 | 80.4% | 3,095,985 | 78.01% | 2,576,640 | 66.05% | 2,765,163 | 73.92% | 2,645,261 | 75.47% | 2,457,625 | 73.09% | 2,353,761 | 68.16% | 2,442,683 | 77.98% | 2,356,742 | 73.68% | 2,197,749 | 69.77% | 2,074,276 | 66.1% | 2,103,998 | 70.36% | 2,014,741 | 69.32% | 1,827,609 | 68.65% | 1,699,157 | 65.04% | 1,641,574 | 67.99% | 1,586,061 | 65.98% | 1,427,463 | 60.95% | 1,360,989 | 60.5% | 1,402,769 | 66.78% | 1,351,401 | 63.37% | 1,255,602 | 67.81% | 1,184,841 | 59.48% | 1,266,134 | 65.52% | 1,252,626 | 66.92% | 1,228,041 | 71.2% |
流動資產
晶焱(6411) 截至2024年第2季「流動資產」總計約為NT$38.19億元,相較上一季減少約NT$-1.22億元、相較去年年末增加約NT$4.68億元
晶焱(6411) 2024年第2季財報顯示公司「流動資產」總計約NT$38.19億元、約佔整體資產的60.29%。
對比上一季
上一季流動資產總計約NT$39.41億元、約佔整體資產的61.99%。今年第2季相較上一季減少約NT$-1.22億元。
對比去年年末
去年年末流動資產則為NT$33.5億元、約佔整體資產的53.98%。今年第2季相較去年年末增加約NT$4.68億元。
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 | 3,818,628 | 60.29% | 3,940,568 | 61.99% | 3,350,226 | 53.98% | 3,643,599 | 60.32% | 3,465,014 | 55.4% | 2,988,524 | 51.84% | 2,913,944 | 51.11% | 3,107,774 | 51.88% | 4,005,655 | 58.56% | 4,254,057 | 60.26% | 3,868,041 | 61.02% | 3,312,209 | 59.38% | 3,850,212 | 67.03% | 3,202,119 | 67.25% | 3,192,338 | 70.42% | 3,122,195 | 78.67% | 3,155,423 | 80.89% | 3,001,170 | 80.23% | 2,759,750 | 78.74% | 2,608,280 | 77.57% | 2,692,836 | 77.98% | 2,368,749 | 75.62% | 2,471,560 | 77.27% | 2,412,455 | 76.58% | 2,398,360 | 76.42% | 2,248,158 | 75.18% | 2,159,988 | 74.32% | 2,090,489 | 78.53% | 2,052,512 | 78.57% | 1,897,780 | 78.61% | 1,880,197 | 78.21% | 1,819,087 | 77.67% | 1,723,287 | 76.61% | 1,570,162 | 74.75% | 1,596,654 | 74.87% | 1,324,811 | 71.55% | 1,468,660 | 73.73% | 1,401,625 | 72.53% | 1,334,580 | 71.3% | 1,308,282 | 75.85% |
非流動資產
晶焱(6411) 截至2024年第2季「非流動資產」總計約為NT$25.15億元,相較上一季增加約NT$9,874萬元、相較去年年末減少約NT$-3.41億元
晶焱(6411) 2024年第2季財報顯示公司「非流動資產」總計約NT$25.15億元、約佔整體資產的39.71%。
對比上一季
上一季非流動資產總計約NT$24.17億元、約佔整體資產的38.01%。今年第2季相較上一季增加約NT$9,874萬元。
對比去年年末
去年年末非流動資產則為NT$28.56億元、約佔整體資產的46.02%。今年第2季相較去年年末減少約NT$-3.41億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 2,515,347 | 39.71% | 2,416,610 | 38.01% | 2,856,267 | 46.02% | 2,396,534 | 39.68% | 2,789,843 | 44.6% | 2,776,285 | 48.16% | 2,787,048 | 48.89% | 2,882,484 | 48.12% | 2,834,298 | 41.44% | 2,805,352 | 39.74% | 2,471,085 | 38.98% | 2,265,655 | 40.62% | 1,893,830 | 32.97% | 1,559,192 | 32.75% | 1,340,812 | 29.58% | 846,305 | 21.33% | 745,637 | 19.11% | 739,395 | 19.77% | 745,178 | 21.26% | 754,037 | 22.43% | 760,267 | 22.02% | 763,567 | 24.38% | 727,191 | 22.73% | 737,720 | 23.42% | 739,886 | 23.58% | 742,126 | 24.82% | 746,436 | 25.68% | 571,574 | 21.47% | 559,809 | 21.43% | 516,482 | 21.39% | 523,715 | 21.79% | 523,035 | 22.33% | 526,131 | 23.39% | 530,286 | 25.25% | 535,826 | 25.13% | 526,813 | 28.45% | 523,291 | 26.27% | 530,793 | 27.47% | 537,277 | 28.7% | 416,582 | 24.15% |
流動負債
晶焱(6411) 截至2024年第2季「流動負債」總計約為NT$15.04億元,相較上一季減少約NT$-1.86億元、相較去年年末增加約NT$6,938萬元
晶焱(6411) 2024年第2季財報顯示公司「流動負債」總計約NT$15.04億元、約佔整體資產的23.74%。
對比上一季
上一季流動負債總計約NT$16.9億元、約佔整體資產的26.58%。今年第2季相較上一季減少約NT$-1.86億元。
對比去年年末
去年年末流動負債則為NT$14.35億元、約佔整體資產的23.11%。今年第2季相較去年年末增加約NT$6,938萬元。
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 | % | |
流動負債 | 1,503,909 | 23.74% | 1,690,003 | 26.58% | 1,434,530 | 23.11% | 1,313,504 | 21.75% | 1,683,414 | 26.91% | 1,405,553 | 24.38% | 1,467,148 | 25.73% | 1,727,786 | 28.84% | 2,693,995 | 39.39% | 2,557,102 | 36.22% | 2,068,008 | 32.62% | 1,669,167 | 29.92% | 1,655,178 | 28.82% | 878,229 | 18.45% | 868,456 | 19.16% | 855,012 | 21.54% | 1,303,558 | 33.42% | 951,564 | 25.44% | 835,153 | 23.83% | 873,172 | 25.97% | 1,065,172 | 30.85% | 652,535 | 20.83% | 833,965 | 26.07% | 935,335 | 29.69% | 1,047,657 | 33.38% | 854,978 | 28.59% | 842,124 | 28.97% | 780,488 | 29.32% | 825,058 | 31.58% | 669,104 | 27.71% | 712,547 | 29.64% | 805,881 | 34.41% | 780,409 | 34.69% | 581,727 | 27.7% | 663,585 | 31.12% | 475,090 | 25.66% | 685,421 | 34.41% | 541,904 | 28.04% | 495,420 | 26.47% | 486,679 | 28.22% |
非流動負債
晶焱(6411) 截至2024年第2季「非流動負債」總計約為NT$3,646萬元,相較上一季減少約NT$-127萬元、相較去年年末減少約NT$-122萬元
晶焱(6411) 2024年第2季財報顯示公司「非流動負債」總計約NT$3,646萬元、約佔整體資產的0.58%。
對比上一季
上一季非流動負債總計約NT$3,772萬元、約佔整體資產的0.59%。今年第2季相較上一季減少約NT$-127萬元。
對比去年年末
去年年末非流動負債則為NT$3,768萬元、約佔整體資產的0.61%。今年第2季相較去年年末減少約NT$-122萬元。
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 | 36,459 | 0.58% | 37,725 | 0.59% | 37,682 | 0.61% | 41,783 | 0.69% | 39,221 | 0.63% | 38,054 | 0.66% | 36,299 | 0.64% | 20,035 | 0.33% | 21,723 | 0.32% | 23,873 | 0.34% | 27,389 | 0.43% | 25,178 | 0.45% | 22,146 | 0.39% | 21,094 | 0.44% | 20,030 | 0.44% | 17,503 | 0.44% | 20,862 | 0.53% | 23,838 | 0.64% | 24,514 | 0.7% | 31,520 | 0.94% | 34,170 | 0.99% | 37,098 | 1.18% | 8,044 | 0.25% | 17,091 | 0.54% | 16,313 | 0.52% | 31,308 | 1.05% | 49,559 | 1.71% | 53,966 | 2.03% | 88,106 | 3.37% | 103,584 | 4.29% | 105,304 | 4.38% | 108,778 | 4.64% | 108,020 | 4.8% | 115,952 | 5.52% | 117,494 | 5.51% | 120,932 | 6.53% | 121,689 | 6.11% | 124,380 | 6.44% | 123,811 | 6.61% | 10,144 | 0.59% |
權益
晶焱(6411) 截至2024年第2季「權益」總計約為NT$47.94億元,相較上一季增加約NT$1.64億元、相較去年年末增加約NT$5,933萬元
晶焱(6411) 2024年第2季財報顯示公司「權益」總計約NT$47.94億元、約佔整體資產的75.68%。
對比上一季
上一季權益總計約NT$46.29億元、約佔整體資產的72.82%。今年第2季相較上一季增加約NT$1.64億元。
對比去年年末
去年年末權益則為NT$47.34億元、約佔整體資產的76.28%。今年第2季相較去年年末增加約NT$5,933萬元。
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 | % | |
權益 | 4,793,607 | 75.68% | 4,629,450 | 72.82% | 4,734,281 | 76.28% | 4,684,846 | 77.56% | 4,532,222 | 72.46% | 4,321,202 | 74.96% | 4,197,545 | 73.63% | 4,242,437 | 70.82% | 4,124,235 | 60.3% | 4,478,434 | 63.44% | 4,243,729 | 66.95% | 3,883,519 | 69.62% | 4,066,718 | 70.8% | 3,861,988 | 81.11% | 3,644,664 | 80.4% | 3,095,985 | 78.01% | 2,576,640 | 66.05% | 2,765,163 | 73.92% | 2,645,261 | 75.47% | 2,457,625 | 73.09% | 2,353,761 | 68.16% | 2,442,683 | 77.98% | 2,356,742 | 73.68% | 2,197,749 | 69.77% | 2,074,276 | 66.1% | 2,103,998 | 70.36% | 2,014,741 | 69.32% | 1,827,609 | 68.65% | 1,699,157 | 65.04% | 1,641,574 | 67.99% | 1,586,061 | 65.98% | 1,427,463 | 60.95% | 1,360,989 | 60.5% | 1,402,769 | 66.78% | 1,351,401 | 63.37% | 1,255,602 | 67.81% | 1,184,841 | 59.48% | 1,266,134 | 65.52% | 1,252,626 | 66.92% | 1,228,041 | 71.2% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。