6411
93.2
TWD+0.50 (0.54%)
2024.11.21收盤
晶焱－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 | 350,218 | 5.53% | 495,969 | 8.21% | 1,878,942 | 31.37% | 1,257,209 | 22.54% | 1,512,551 | 38.11% | 861,997 | 25.64% | 797,449 | 25.31% | 537,150 | 20.18% | 413,037 | 17.64% | 228,158 | 12.32% | 434,529 | 25.19% | 300,020 | 23.94% | 284,692 | 24.53% |
| 透過損益按公允價值衡量之金融資產－流動 | 102,793 | 1.62% | 0 | 0% | 0 | 0% | 0 | 0% | 32,167 | 0.96% | 0 | 0% | 0 | 0% | 16,000 | 0.68% | ||||||||||
| 應收帳款淨額 | 781,527 | 12.34% | 536,425 | 8.88% | 471,761 | 7.88% | 1,235,935 | 22.16% | 662,782 | 16.7% | 627,462 | 18.66% | 768,804 | 24.41% | 494,330 | 18.57% | 440,387 | 18.8% | 334,217 | 18.05% | 393,186 | 22.8% | 339,594 | 27.1% | 245,285 | 21.14% |
| 存貨 | 379,538 | 5.99% | 438,700 | 7.26% | 548,285 | 9.15% | 394,428 | 7.07% | 544,678 | 13.73% | 317,614 | 9.45% | 577,143 | 18.32% | 424,596 | 15.95% | 311,444 | 13.3% | 535,726 | 28.93% | 275,336 | 15.96% | 174,088 | 13.89% | 276,438 | 23.82% |
| 存貨－製造業 | 379,538 | 5.99% | 438,700 | 7.26% | 548,285 | 9.15% | 394,428 | 7.07% | 544,678 | 13.73% | 317,614 | 9.45% | 577,143 | 18.32% | 424,596 | 15.95% | 311,444 | 13.3% | 535,726 | 28.93% | 275,336 | 15.96% | 174,088 | 13.89% | 276,438 | 23.82% |
| 其他流動資產 | 2,286,468 | 36.09% | 2,172,505 | 35.97% | 208,786 | 3.49% | 424,637 | 7.61% | 402,184 | 10.13% | 769,040 | 22.87% | 269,045 | 8.54% | 634,413 | 23.83% | 638,219 | 27.25% | 226,710 | 12.24% | 205,231 | 11.9% | 42,016 | 3.35% | 96,910 | 8.35% |
| 其他金融資產－流動 | 1,798,980 | 28.39% | 1,697,388 | 28.1% | 191,024 | 3.19% | 404,716 | 7.26% | 381,277 | 9.61% | 735,313 | 21.87% | 234,472 | 7.44% | 624,326 | 23.45% | 619,722 | 26.46% | 197,994 | 10.69% | 175,060 | 10.15% | 13,647 | 1.09% | 72,208 | 6.22% |
| 其他流動資產－其他 | 487,488 | 7.69% | 475,117 | 7.87% | 17,762 | 0.3% | 19,921 | 0.36% | 20,907 | 0.53% | 33,727 | 1% | 34,573 | 1.1% | 10,087 | 0.38% | 18,497 | 0.79% | 28,716 | 1.55% | 30,171 | 1.75% | 28,369 | 2.26% | 24,702 | 2.13% |
| 流動資產合計 | 3,900,544 | 61.57% | 3,643,599 | 60.32% | 3,107,774 | 51.88% | 3,312,209 | 59.38% | 3,122,195 | 78.67% | 2,608,280 | 77.57% | 2,412,455 | 76.58% | 2,090,489 | 78.53% | 1,819,087 | 77.67% | 1,324,811 | 71.55% | 1,308,282 | 75.85% | 855,718 | 68.29% | 903,508 | 77.86% |
| 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 | 104,275 | 1.65% | 29,029 | 0.48% | 23,985 | 0.4% | 8,882 | 0.16% | 7,911 | 0.2% | 15,216 | 0.45% | 17,178 | 0.55% | ||||||||||||
| 不動產、廠房及設備 | 1,238,979 | 19.56% | 1,531,596 | 25.36% | 1,578,540 | 26.35% | 1,643,258 | 29.46% | 497,518 | 12.54% | 504,614 | 15.01% | 516,133 | 16.38% | 370,215 | 13.91% | 368,550 | 15.74% | 371,091 | 20.04% | 234,711 | 13.61% | 241,627 | 19.28% | 110,323 | 9.51% |
| 使用權資產 | 10,910 | 0.17% | 17,691 | 0.29% | 16,510 | 0.28% | 19,924 | 0.36% | 25,534 | 0.64% | 42,329 | 1.26% | ||||||||||||||
| 投資性不動產淨額 | 410,093 | 6.47% | 137,203 | 2.27% | 53,924 | 0.9% | ||||||||||||||||||||
| 無形資產 | 77,084 | 1.22% | 83,562 | 1.38% | 89,312 | 1.49% | 99,389 | 1.78% | 83,830 | 2.11% | 80,099 | 2.38% | 84,893 | 2.69% | 51,989 | 1.95% | 4,713 | 0.2% | 8,452 | 0.46% | 8,309 | 0.48% | 9,148 | 0.73% | 3,917 | 0.34% |
| 遞延所得稅資產 | 179,821 | 2.84% | 164,246 | 2.72% | 201,546 | 3.36% | 49,463 | 0.89% | 51,678 | 1.3% | 51,495 | 1.53% | 51,922 | 1.65% | 48,541 | 1.82% | 44,888 | 1.92% | 28,926 | 1.56% | 30,102 | 1.75% | 52,177 | 4.16% | 0 | 0% |
| 其他非流動資產 | 413,897 | 6.53% | 433,207 | 7.17% | 918,667 | 15.34% | 444,739 | 7.97% | 179,834 | 4.53% | 60,284 | 1.79% | 67,594 | 2.15% | ||||||||||||
| 存出保證金 | 122,686 | 1.94% | 170,345 | 2.82% | 587,200 | 9.8% | 31,153 | 0.79% | 27,186 | 0.81% | 29,380 | 0.93% | 27,652 | 1.04% | 22,269 | 0.95% | 31,318 | 1.69% | 25,368 | 1.47% | 9,686 | 0.77% | 33,778 | 2.91% | ||
| 其他非流動資產－其他 | 291,211 | 4.6% | 262,862 | 4.35% | 331,467 | 5.53% | 442,416 | 7.93% | 32,139 | 0.81% | 32,670 | 0.97% | 37,786 | 1.2% | 41,052 | 1.54% | 44,865 | 1.92% | 54,080 | 2.92% | 63,795 | 3.7% | 63,668 | 5.08% | 56,856 | 4.9% |
| 非流動資產合計 | 2,435,059 | 38.43% | 2,396,534 | 39.68% | 2,882,484 | 48.12% | 2,265,655 | 40.62% | 846,305 | 21.33% | 754,037 | 22.43% | 737,720 | 23.42% | 571,574 | 21.47% | 523,035 | 22.33% | 526,813 | 28.45% | 416,582 | 24.15% | 397,433 | 31.71% | 256,941 | 22.14% |
| 資產總計 | 6,335,603 | 100% | 6,040,133 | 100% | 5,990,258 | 100% | 5,577,864 | 100% | 3,968,500 | 100% | 3,362,317 | 100% | 3,150,175 | 100% | 2,662,063 | 100% | 2,342,122 | 100% | 1,851,624 | 100% | 1,724,864 | 100% | 1,253,151 | 100% | 1,160,449 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 353,000 | 5.89% | 0 | 0% | 90,000 | 2.86% | 0 | 0% | 190,000 | 8.11% | 95,000 | 5.13% | ||||||||||
| 合約負債－流動 | 9,149 | 0.14% | 13,645 | 0.23% | 8,166 | 0.14% | 11,422 | 0.2% | 13,155 | 0.33% | 750 | 0.02% | 1,108 | 0.04% | ||||||||||||
| 應付帳款 | 412,725 | 6.51% | 363,738 | 6.02% | 170,627 | 2.85% | 479,555 | 8.6% | 436,716 | 11% | 375,026 | 11.15% | 362,097 | 11.49% | 346,131 | 13% | 274,277 | 11.71% | 204,297 | 11.03% | 279,781 | 16.22% | 98,473 | 7.86% | 158,220 | 13.63% |
| 其他應付款 | 188,765 | 2.98% | 193,192 | 3.2% | 300,633 | 5.02% | 272,244 | 4.88% | 210,323 | 5.3% | 220,818 | 6.57% | 221,660 | 7.04% | ||||||||||||
| 本期所得稅負債 | 46,657 | 0.74% | 126,651 | 2.1% | 176,301 | 2.94% | 113,619 | 2.04% | 60,801 | 1.53% | 126,854 | 3.77% | 115,177 | 3.66% | 75,194 | 2.82% | 34,132 | 1.46% | 9,468 | 0.51% | 20,991 | 1.22% | 30,928 | 2.47% | 24,026 | 2.07% |
| 租賃負債－流動 | 7,870 | 0.12% | 9,938 | 0.16% | 14,462 | 0.24% | 11,328 | 0.2% | 19,218 | 0.48% | 18,725 | 0.56% | ||||||||||||||
| 其他流動負債 | 752,650 | 11.88% | 606,340 | 10.04% | 703,492 | 11.74% | 780,721 | 14% | 109,934 | 2.77% | 127,801 | 3.8% | 142,470 | 4.52% | ||||||||||||
| 流動負債合計 | 1,417,816 | 22.38% | 1,313,504 | 21.75% | 1,727,786 | 28.84% | 1,669,167 | 29.92% | 855,012 | 21.54% | 873,172 | 25.97% | 935,335 | 29.69% | 780,488 | 29.32% | 805,881 | 34.41% | 475,090 | 25.66% | 486,679 | 28.22% | 364,843 | 29.11% | 312,696 | 26.95% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 9,377 | 0.15% | 13,242 | 0.22% | 87 | 0% | 828 | 0.01% | 298 | 0.01% | 0 | 0% | 1,357 | 0.05% | 3,831 | 0.16% | 3,868 | 0.21% | 466 | 0.03% | ||||||
| 租賃負債－非流動 | 3,075 | 0.05% | 7,741 | 0.13% | 2,315 | 0.04% | 8,779 | 0.16% | 6,771 | 0.17% | 23,395 | 0.7% | ||||||||||||||
| 其他非流動負債 | 22,711 | 0.36% | 20,800 | 0.34% | 17,633 | 0.29% | 15,571 | 0.28% | 10,434 | 0.26% | 8,125 | 0.24% | 7,997 | 0.25% | ||||||||||||
| 存入保證金 | 22,711 | 0.36% | 17,633 | 0.29% | 15,571 | 0.28% | 10,434 | 0.26% | 8,125 | 0.24% | 7,997 | 0.25% | 7,835 | 0.29% | 6,542 | 0.28% | 6,574 | 0.36% | 3,042 | 0.18% | 2,957 | 0.24% | 2,930 | 0.25% | ||
| 非流動負債合計 | 35,163 | 0.56% | 41,783 | 0.69% | 20,035 | 0.33% | 25,178 | 0.45% | 17,503 | 0.44% | 31,520 | 0.94% | 17,091 | 0.54% | 53,966 | 2.03% | 108,778 | 4.64% | 120,932 | 6.53% | 10,144 | 0.59% | 26,202 | 2.09% | 28,014 | 2.41% |
| 負債總計 | 1,452,979 | 22.93% | 1,355,287 | 22.44% | 1,747,821 | 29.18% | 1,694,345 | 30.38% | 872,515 | 21.99% | 904,692 | 26.91% | 952,426 | 30.23% | 834,454 | 31.35% | 914,659 | 39.05% | 596,022 | 32.19% | 496,823 | 28.8% | 391,045 | 31.2% | 340,710 | 29.36% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 990,010 | 15.63% | 982,666 | 16.27% | 925,416 | 15.45% | 915,203 | 16.41% | 801,583 | 20.2% | 793,383 | 23.6% | 739,547 | 23.48% | 698,606 | 26.24% | 659,280 | 28.15% | 629,000 | 33.97% | 629,000 | 36.47% | 555,000 | 44.29% | 555,000 | 47.83% |
| 預收股本 | 0 | 0% | 4,389 | 0.07% | 27,852 | 0.46% | 1,445 | 0.03% | 372,518 | 9.39% | 1,054 | 0.03% | ||||||||||||||
| 待註銷股本 | (50) | 0% | ||||||||||||||||||||||||
| 股本合計 | 989,960 | 15.63% | 987,055 | 16.34% | 953,268 | 15.91% | 916,648 | 16.43% | 1,174,101 | 29.59% | 794,437 | 23.63% | 739,547 | 23.48% | 698,606 | 26.24% | 659,280 | 28.15% | 629,000 | 33.97% | 629,000 | 36.47% | 555,000 | 44.29% | 555,000 | 47.83% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,888,193 | 29.8% | 1,754,959 | 29.05% | 1,345,807 | 22.47% | 1,196,270 | 21.45% | 489,480 | 12.33% | 424,549 | 12.63% | 415,486 | 13.19% | 349,858 | 13.14% | 345,365 | 14.75% | 375,493 | 20.28% | 309,838 | 17.96% | 115,431 | 9.21% | 115,431 | 9.95% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 488,548 | 7.71% | 451,399 | 7.47% | 405,475 | 6.77% | 311,417 | 5.58% | 258,671 | 6.52% | 208,356 | 6.2% | 152,106 | 4.83% | ||||||||||||
| 特別盈餘公積 | 19,614 | 0.31% | 6,248 | 0.1% | 2,408 | 0.04% | 13,292 | 0.24% | 13,292 | 0.33% | 2,518 | 0.07% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,425,959 | 22.51% | 1,365,880 | 22.61% | 1,461,774 | 24.4% | 1,351,490 | 24.23% | 1,018,507 | 25.66% | 989,363 | 29.43% | 872,169 | 27.69% | 614,553 | 23.09% | 356,778 | 15.23% | 247,761 | 13.38% | 211,966 | 12.29% | 165,544 | 13.21% | 138,335 | 11.92% |
| 保留盈餘合計 | 1,934,121 | 30.53% | 1,823,527 | 30.19% | 1,869,657 | 31.21% | 1,676,199 | 30.05% | 1,290,470 | 32.52% | 1,200,237 | 35.7% | 1,024,275 | 32.51% | 722,418 | 27.14% | 432,364 | 18.46% | 304,338 | 16.44% | 253,453 | 14.69% | 191,729 | 15.3% | 149,308 | 12.87% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (62,272) | -0.98% | (60,953) | -1.01% | (74,832) | -1.25% | (61,627) | -1.1% | (39,552) | -1% | (15,692) | -0.47% | (57,731) | -1.83% | 164 | 0.01% | (9,546) | -0.41% | (53,229) | -2.87% | 35,750 | 2.07% | (54) | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 4,750,002 | 74.97% | 4,504,588 | 74.58% | 4,093,900 | 68.34% | 3,727,490 | 66.83% | 2,914,499 | 73.44% | 2,403,531 | 71.48% | 2,121,577 | 67.35% | 1,771,046 | 66.53% | 1,427,463 | 60.95% | 1,255,602 | 67.81% | 1,228,041 | 71.2% | ||||
| 非控制權益 | 132,622 | 2.09% | 180,258 | 2.98% | 148,537 | 2.48% | 156,029 | 2.8% | 181,486 | 4.57% | 54,094 | 1.61% | 76,172 | 2.42% | 56,563 | 2.12% | ||||||||||
| 權益總額 | 4,882,624 | 77.07% | 4,684,846 | 77.56% | 4,242,437 | 70.82% | 3,883,519 | 69.62% | 3,095,985 | 78.01% | 2,457,625 | 73.09% | 2,197,749 | 69.77% | 1,827,609 | 68.65% | 1,427,463 | 60.95% | 1,255,602 | 67.81% | 1,228,041 | 71.2% | 862,106 | 68.8% | 819,739 | 70.64% |
| 負債及權益總計 | 6,335,603 | 100% | 6,040,133 | 100% | 5,990,258 | 100% | 5,577,864 | 100% | 3,968,500 | 100% | 3,362,317 | 100% | 3,150,175 | 100% | 2,662,063 | 100% | 2,342,122 | 100% | 1,851,624 | 100% | ||||||
| 待註銷股本股數 | 5,000 | 0.08% | 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% | 38,000 | 0.63% | 358,000 | 5.98% | 18,000 | 0.32% | 5,173,844 | 130.37% | 20,000 | 0.59% | 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3季「資產總額」總計約為NT$63.36億元，相較上一季增加約NT$163萬元、相較去年年末增加約NT$1.29億元
晶焱(6411) 2024年第3季財報顯示公司「資產總額」約NT$63.36億元；負債總額約NT$14.53億元、為資產總額的22.93%；權益總額約NT$48.83億元、為資產總額的77.07%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$163萬元。
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3季相較去年年末「資產總額」增加約NT$1.29億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 6,335,603 | 100% | 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% |
| 負債總額 | 1,452,979 | 22.93% | 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% |
| 權益總額 | 4,882,624 | 77.07% | 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% |
流動資產
晶焱(6411) 截至2024年第3季「流動資產」總計約為NT$39.01億元，相較上一季增加約NT$8,192萬元、相較去年年末增加約NT$5.5億元
晶焱(6411) 2024年第3季財報顯示公司「流動資產」總計約NT$39.01億元、約佔整體資產的61.57%。
對比上一季
上一季流動資產總計約NT$38.19億元、約佔整體資產的60.29%。今年第3季相較上一季增加約NT$8,192萬元。
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3季相較去年年末增加約NT$5.5億元。
| 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 | % | |
| 流動資產 | 3,900,544 | 61.57% | 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% |
非流動資產
晶焱(6411) 截至2024年第3季「非流動資產」總計約為NT$24.35億元，相較上一季減少約NT$-8,029萬元、相較去年年末減少約NT$-4.21億元
晶焱(6411) 2024年第3季財報顯示公司「非流動資產」總計約NT$24.35億元、約佔整體資產的38.43%。
對比上一季
上一季非流動資產總計約NT$25.15億元、約佔整體資產的39.71%。今年第3季相較上一季減少約NT$-8,029萬元。
對比去年年末
去年年末非流動資產則為NT$28.56億元、約佔整體資產的46.02%。今年第3季相較去年年末減少約NT$-4.21億元。
| 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 | 2,435,059 | 38.43% | 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% |
流動負債
晶焱(6411) 截至2024年第3季「流動負債」總計約為NT$14.18億元，相較上一季減少約NT$-8,609萬元、相較去年年末減少約NT$-1,671萬元
晶焱(6411) 2024年第3季財報顯示公司「流動負債」總計約NT$14.18億元、約佔整體資產的22.38%。
對比上一季
上一季流動負債總計約NT$15.04億元、約佔整體資產的23.74%。今年第3季相較上一季減少約NT$-8,609萬元。
對比去年年末
去年年末流動負債則為NT$14.35億元、約佔整體資產的23.11%。今年第3季相較去年年末減少約NT$-1,671萬元。
| 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 | 1,417,816 | 22.38% | 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% |
非流動負債
晶焱(6411) 截至2024年第3季「非流動負債」總計約為NT$3,516萬元，相較上一季減少約NT$-130萬元、相較去年年末減少約NT$-252萬元
晶焱(6411) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,516萬元、約佔整體資產的0.56%。
對比上一季
上一季非流動負債總計約NT$3,646萬元、約佔整體資產的0.58%。今年第3季相較上一季減少約NT$-130萬元。
對比去年年末
去年年末非流動負債則為NT$3,768萬元、約佔整體資產的0.61%。今年第3季相較去年年末減少約NT$-252萬元。
| 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 | 35,163 | 0.56% | 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% |
權益
晶焱(6411) 截至2024年第3季「權益」總計約為NT$48.83億元，相較上一季增加約NT$8,902萬元、相較去年年末增加約NT$1.48億元
晶焱(6411) 2024年第3季財報顯示公司「權益」總計約NT$48.83億元、約佔整體資產的77.07%。
對比上一季
上一季權益總計約NT$47.94億元、約佔整體資產的75.68%。今年第3季相較上一季增加約NT$8,902萬元。
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3季相較去年年末增加約NT$1.48億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 4,882,624 | 77.07% | 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% |
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