6443
23.6
TWD+0.60 (2.61%)
2024.09.19收盤
元晶－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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 809,698 | 6.84% | 844,098 | 7.63% | 768,316 | 7.24% | 852,044 | 8.78% | 374,234 | 5.1% | 161,800 | 1.85% | 343,953 | 3.34% | 1,214,435 | 12.29% | 1,810,625 | 19.56% | 167,808 | 2.47% |
| 透過損益按公允價值衡量之金融資產－流動 | 4 | 0% | 287 | 0% | 5,482 | 0.05% | 0 | 0% | 0 | 0% | 10,000 | 0.1% | 10,000 | 0.1% | ||||||
| 按攤銷後成本衡量之金融資產－流動 | 84,464 | 0.71% | 77,329 | 0.7% | ||||||||||||||||
| 應收票據淨額 | 32,297 | 0.27% | ||||||||||||||||||
| 應收帳款淨額 | 1,979,693 | 16.73% | 915,201 | 8.27% | 673,104 | 6.34% | 906,615 | 9.34% | 253,476 | 3.45% | 307,804 | 3.53% | 279,809 | 2.72% | 268,299 | 2.72% | 669,386 | 7.23% | 464,583 | 6.84% |
| 應收帳款 | 1,979,693 | 16.73% | 915,201 | 8.27% | 906,615 | 9.34% | 307,804 | 3.53% | 277,778 | 2.7% | 266,441 | 2.7% | 667,578 | 7.21% | 463,097 | 6.82% | ||||
| 應收帳款－關係人淨額 | 0 | 0% | 24,859 | 0.22% | 44,885 | 0.42% | 98,160 | 1.01% | 0 | 0% | ||||||||||
| 其他應收款 | 13,842 | 0.12% | 10,081 | 0.09% | 13,247 | 0.12% | 13,897 | 0.14% | 31,546 | 0.43% | 58,686 | 0.67% | 30,990 | 0.3% | ||||||
| 其他應收款－關係人 | 793 | 0.01% | 13,985 | 0.13% | 862 | 0.01% | 1,767 | 0.02% | 170 | 0% | ||||||||||
| 本期所得稅資產 | 2,723 | 0.02% | 1,174 | 0.01% | 78 | 0% | 140 | 0% | 106 | 0% | 42 | 0% | 140 | 0% | 184 | 0% | 92 | 0% | 179 | 0% |
| 存貨 | 1,106,398 | 9.35% | 1,049,461 | 9.48% | 1,641,064 | 15.46% | 1,166,827 | 12.02% | 417,623 | 5.69% | 471,163 | 5.4% | 648,528 | 6.29% | 514,393 | 5.21% | 649,543 | 7.02% | 719,856 | 10.6% |
| 其他流動資產 | 53,589 | 0.45% | 155,142 | 1.4% | 476,783 | 4.49% | 530,066 | 5.46% | 407,298 | 5.55% | 977,170 | 11.2% | 120,443 | 1.17% | 39,869 | 0.4% | 1,190 | 0.01% | 9,445 | 0.14% |
| 流動資產合計 | 4,083,501 | 34.51% | 3,091,617 | 27.93% | 3,623,821 | 34.14% | 3,569,516 | 36.76% | 1,484,453 | 20.22% | 1,976,665 | 22.66% | 1,433,863 | 13.92% | 2,068,181 | 20.93% | 3,202,652 | 34.6% | 1,418,239 | 20.88% |
| 非流動資產 | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 61,740 | 0.52% | ||||||||||||||||||
| 採用權益法之投資 | 784,528 | 6.63% | 373,768 | 3.38% | 315,100 | 2.97% | 110,669 | 1.14% | 117,356 | 1.6% | 98 | 0% | 0 | 0% | 5,083 | 0.05% | 8,497 | 0.09% | 11,123 | 0.16% |
| 不動產、廠房及設備 | 6,132,833 | 51.82% | 5,560,562 | 50.24% | 4,894,779 | 46.12% | 4,855,241 | 50% | 5,129,358 | 69.87% | 6,330,534 | 72.56% | 7,911,968 | 76.79% | 6,923,923 | 70.07% | 5,473,478 | 59.14% | 5,013,678 | 73.8% |
| 使用權資產 | 10,711 | 0.09% | 12,654 | 0.11% | 7,357 | 0.07% | 15,582 | 0.16% | 14,619 | 0.2% | 21,992 | 0.25% | ||||||||
| 投資性不動產淨額 | 0 | 0% | 157,290 | 1.42% | 169,039 | 1.59% | 181,536 | 1.87% | 194,010 | 2.64% | ||||||||||
| 無形資產 | 10,159 | 0.09% | 7,178 | 0.06% | 3,670 | 0.03% | 763 | 0.01% | 2,139 | 0.03% | 4,872 | 0.06% | 5,825 | 0.06% | 11,337 | 0.11% | 11,746 | 0.13% | 8,792 | 0.13% |
| 遞延所得稅資產 | 238,970 | 2.02% | 270,185 | 2.44% | 230,231 | 2.17% | 219,031 | 2.26% | 182,171 | 2.48% | 191,724 | 2.2% | 207,698 | 2.02% | 144,560 | 1.46% | 111,753 | 1.21% | 136,478 | 2.01% |
| 其他非流動資產 | 511,395 | 4.32% | 1,594,138 | 14.4% | 1,363,927 | 12.85% | 750,867 | 7.73% | 210,504 | 2.87% | 194,121 | 2.22% | 733,964 | 7.12% | ||||||
| 其他非流動資產－其他 | 511,395 | 4.32% | 1,594,138 | 14.4% | 750,867 | 7.73% | 210,504 | 2.87% | 194,121 | 2.22% | 733,964 | 7.12% | 718,526 | 7.27% | 424,208 | 4.58% | 123,302 | 1.82% | ||
| 非流動資產合計 | 7,750,336 | 65.49% | 7,975,775 | 72.07% | 6,989,707 | 65.86% | 6,140,229 | 63.24% | 5,857,211 | 79.78% | 6,748,379 | 77.34% | 8,869,176 | 86.08% | 7,813,173 | 79.07% | 6,052,257 | 65.4% | 5,375,246 | 79.12% |
| 資產總計 | 11,833,837 | 100% | 11,067,392 | 100% | 10,613,528 | 100% | 9,709,745 | 100% | 7,341,664 | 100% | 8,725,044 | 100% | 10,303,039 | 100% | 9,881,354 | 100% | 9,254,909 | 100% | 6,793,485 | 100% |
| 負債及權益 | ||||||||||||||||||||
| 負債 | ||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||
| 短期借款 | 100,000 | 0.85% | 444,799 | 4.02% | 764,582 | 7.2% | 679,989 | 7% | 809,923 | 11.03% | 1,142,385 | 13.09% | 1,239,213 | 12.03% | 813,336 | 8.23% | 616,861 | 6.67% | 289,526 | 4.26% |
| 應付短期票券 | 89,921 | 0.76% | 339,773 | 3.07% | 399,676 | 3.77% | 173,449 | 1.79% | 26,695 | 0.36% | 29,920 | 0.34% | 57,034 | 0.55% | 50,394 | 0.51% | 29,983 | 0.32% | ||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 569 | 0.01% | ||||||||||||
| 合約負債－流動 | 211,449 | 1.79% | 66,922 | 0.6% | 232,528 | 2.19% | 241,299 | 2.49% | 18,293 | 0.25% | 763,147 | 8.75% | 33,750 | 0.33% | ||||||
| 應付票據 | 31 | 0% | 951 | 0.01% | 17 | 0% | 0 | 0% | 18 | 0% | 3 | 0% | 2,141 | 0.02% | 3,903 | 0.04% | 16,063 | 0.17% | 76,772 | 1.13% |
| 應付帳款 | 376,692 | 3.18% | 480,296 | 4.34% | 929,409 | 8.76% | 849,331 | 8.75% | 481,216 | 6.55% | 342,362 | 3.92% | 540,924 | 5.25% | 637,509 | 6.45% | 744,299 | 8.04% | 649,553 | 9.56% |
| 其他應付款 | 625,543 | 5.29% | 449,185 | 4.06% | 289,720 | 2.73% | 230,559 | 2.37% | 214,170 | 2.92% | 362,899 | 4.16% | 512,308 | 4.97% | ||||||
| 其他應付款－其他 | 625,543 | 5.29% | 449,185 | 4.06% | 230,559 | 2.37% | 214,170 | 2.92% | 362,899 | 4.16% | 512,308 | 4.97% | 305,267 | 3.09% | 383,337 | 4.14% | 142,502 | 2.1% | ||
| 租賃負債－流動 | 9,605 | 0.08% | 7,276 | 0.07% | 7,709 | 0.07% | 12,597 | 0.13% | 11,686 | 0.16% | 13,595 | 0.16% | ||||||||
| 其他流動負債 | 593,483 | 5.02% | 346,751 | 3.13% | 1,052,234 | 9.91% | 396,662 | 4.09% | 1,383,286 | 18.84% | 842,700 | 9.66% | 714,324 | 6.93% | ||||||
| 一年或一營業週期內到期長期負債 | 585,811 | 4.95% | 335,345 | 3.03% | 1,044,820 | 9.84% | 389,201 | 4.01% | 1,376,211 | 18.75% | 836,722 | 9.59% | 707,026 | 6.86% | 836,095 | 8.46% | 582,306 | 6.29% | 2,404,361 | 35.39% |
| 其他流動負債－其他 | 7,672 | 0.06% | 11,406 | 0.1% | 7,414 | 0.07% | 7,461 | 0.08% | 7,075 | 0.1% | 5,978 | 0.07% | 7,298 | 0.07% | 111,268 | 1.13% | 38,335 | 0.41% | 51,658 | 0.76% |
| 流動負債合計 | 2,006,724 | 16.96% | 2,135,953 | 19.3% | 3,675,875 | 34.63% | 2,584,455 | 26.62% | 2,945,549 | 40.12% | 3,497,011 | 40.08% | 3,099,943 | 30.09% | 2,757,780 | 27.91% | 2,411,186 | 26.05% | 3,614,500 | 53.21% |
| 非流動負債 | ||||||||||||||||||||
| 長期借款 | 2,019,440 | 17.06% | 2,134,235 | 19.28% | 1,400,224 | 13.19% | 2,419,899 | 24.92% | 1,533,205 | 20.88% | 2,243,866 | 25.72% | 3,397,692 | 32.98% | 2,870,774 | 29.05% | 1,953,737 | 21.11% | 184,307 | 2.71% |
| 負債準備－非流動 | 27,409 | 0.23% | 21,460 | 0.19% | 12,232 | 0.12% | 11,088 | 0.11% | 10,002 | 0.14% | 5,785 | 0.07% | 2,578 | 0.03% | ||||||
| 遞延所得稅負債 | 4,941 | 0.04% | 1,345 | 0.01% | 1,096 | 0.01% | 888 | 0.01% | 0 | 0% | 0 | 0% | 16,138 | 0.16% | 7,545 | 0.08% | 3,026 | 0.03% | 2,904 | 0.04% |
| 租賃負債－非流動 | 1,264 | 0.01% | 5,521 | 0.05% | 0 | 0% | 3,261 | 0.03% | 3,295 | 0.04% | 8,498 | 0.1% | ||||||||
| 其他非流動負債 | 287,949 | 2.43% | 345,949 | 3.13% | 291,654 | 2.75% | 3,706 | 0.04% | 7,260 | 0.1% | 2,115 | 0.02% | ||||||||
| 特別股負債－非流動 | 287,949 | 2.43% | 287,949 | 2.6% | 287,949 | 2.71% | ||||||||||||||
| 存入保證金 | 0 | 0% | 58,000 | 0.52% | 3,705 | 0.03% | 3,706 | 0.04% | 7,260 | 0.1% | 2,115 | 0.02% | ||||||||
| 非流動負債合計 | 2,341,003 | 19.78% | 2,508,510 | 22.67% | 1,705,206 | 16.07% | 2,438,842 | 25.12% | 1,553,762 | 21.16% | 2,260,264 | 25.91% | 3,416,408 | 33.16% | 2,878,319 | 29.13% | 1,956,763 | 21.14% | 187,211 | 2.76% |
| 負債總計 | 4,347,727 | 36.74% | 4,644,463 | 41.97% | 5,381,081 | 50.7% | 5,023,297 | 51.73% | 4,499,311 | 61.28% | 5,757,275 | 65.99% | 6,516,351 | 63.25% | 5,636,099 | 57.04% | 4,367,949 | 47.2% | 3,801,711 | 55.96% |
| 權益 | ||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||
| 股本 | ||||||||||||||||||||
| 普通股股本 | 5,127,967 | 43.33% | 4,762,967 | 43.04% | 4,457,967 | 42% | 4,457,967 | 45.91% | 3,790,167 | 51.63% | 3,140,167 | 35.99% | 4,768,550 | 46.28% | 4,268,550 | 43.2% | 4,268,550 | 46.12% | 3,153,150 | 46.41% |
| 股本合計 | 5,127,967 | 43.33% | 4,762,967 | 43.04% | 4,496,214 | 42.36% | 4,457,967 | 45.91% | 3,790,167 | 51.63% | 3,140,167 | 35.99% | 4,768,550 | 46.28% | 4,268,550 | 43.2% | 4,268,550 | 46.12% | 3,153,150 | 46.41% |
| 資本公積 | ||||||||||||||||||||
| 資本公積合計 | 1,965,641 | 16.61% | 1,312,469 | 11.86% | 821,774 | 7.74% | 473,270 | 4.87% | 5,460 | 0.07% | 0 | 0% | 332,205 | 3.22% | 302,152 | 3.06% | 302,152 | 3.26% | 15,015 | 0.22% |
| 保留盈餘 | ||||||||||||||||||||
| 法定盈餘公積 | 76,100 | 0.64% | 23,373 | 0.21% | 4,632 | 0.04% | 0 | 0% | 78 | 0% | ||||||||||
| 特別盈餘公積 | 170,900 | 1.44% | 171,049 | 1.55% | 41,685 | 0.39% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 313,051 | 2.65% | 320,854 | 2.9% | 43,272 | 0.41% | (92,245) | -0.95% | (800,679) | -10.91% | 3,062 | 0.04% | (1,321,111) | -12.82% | (440,265) | -4.46% | 220,595 | 2.38% | (216,098) | -3.18% |
| 保留盈餘合計 | 560,051 | 4.73% | 515,276 | 4.66% | 89,589 | 0.84% | (92,245) | -0.95% | (800,679) | -10.91% | 3,062 | 0.04% | (1,321,033) | -12.82% | (440,265) | -4.46% | 220,595 | 2.38% | (216,098) | -3.18% |
| 其他權益 | ||||||||||||||||||||
| 其他權益合計 | (170,534) | -1.44% | (170,780) | -1.54% | (175,225) | -1.65% | (174,638) | -1.8% | (173,748) | -2.37% | (175,460) | -2.01% | (170,912) | -1.66% | 172 | 0% | 1,117 | 0.01% | 321 | 0% |
| 歸屬於母公司業主之權益合計 | 7,483,125 | 63.23% | 6,419,932 | 58.01% | 5,232,352 | 49.3% | 4,664,354 | 48.04% | 2,821,200 | 38.43% | 2,967,769 | 34.01% | 3,608,810 | 35.03% | 4,130,609 | 41.8% | 4,792,414 | 51.78% | 2,952,388 | 43.46% |
| 非控制權益 | 2,985 | 0.03% | 2,997 | 0.03% | 95 | 0% | 22,094 | 0.23% | 21,153 | 0.29% | 0 | 0% | 177,878 | 1.73% | 114,646 | 1.16% | 94,546 | 1.02% | 39,386 | 0.58% |
| 權益總額 | 7,486,110 | 63.26% | 6,422,929 | 58.03% | 5,232,447 | 49.3% | 4,686,448 | 48.27% | 2,842,353 | 38.72% | 2,967,769 | 34.01% | 3,786,688 | 36.75% | 4,245,255 | 42.96% | 4,886,960 | 52.8% | 2,991,774 | 44.04% |
| 負債及權益總計 | 11,833,837 | 100% | 11,067,392 | 100% | 10,613,528 | 100% | 9,709,745 | 100% | 7,341,664 | 100% | 8,725,044 | 100% | 10,303,039 | 100% | 9,881,354 | 100% | 9,254,909 | 100% | 6,793,485 | 100% |
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 1,389,306 | 13.09% | 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% |
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
元晶(6443) 截至2024年第2季「資產總額」總計約為NT$118億元，相較上一季增加約NT$7,315萬元、相較去年年末減少約NT$-2.33億元
元晶(6443) 2024年第2季財報顯示公司「資產總額」約NT$118億元；負債總額約NT$43.48億元、為資產總額的36.74%；權益總額約NT$74.86億元、為資產總額的63.26%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$118億元；負債總額約NT$40.89億元、為資產總額的34.77%；權益總額約NT$76.71億元、為資產總額的65.23%。
今年第2季相較上一季「資產總額」增加約NT$7,315萬元。
對比去年年末
去年年末的「資產總額」則為NT$121億元；負債總額約NT$44.18億元、為資產總額的36.61%；權益總額約NT$76.49億元、為資產總額的63.39%。
今年第2季相較去年年末「資產總額」增加約NT$-2.33億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 11,833,837 | 100% | 11,760,687 | 100% | 12,066,671 | 100% | 12,024,723 | 100% | 11,067,392 | 100% | 11,214,164 | 100% | 11,308,050 | 100% | 11,637,151 | 100% | 10,613,528 | 100% | 9,983,786 | 100% | 10,229,931 | 100% | 9,306,240 | 100% | 9,709,745 | 100% | 9,030,458 | 100% | 9,418,445 | 100% | 7,311,730 | 100% | 7,341,664 | 100% | 7,417,369 | 100% | 7,851,182 | 100% | 8,389,326 | 100% | 8,725,044 | 100% | 8,142,348 | 100% | 8,300,215 | 100% | 9,465,122 | 100% | 10,303,039 | 100% | 10,208,543 | 100% | 10,270,199 | 100% | 10,026,618 | 100% | 9,881,354 | 100% | 9,189,958 | 100% | 9,296,459 | 100% | 8,650,015 | 100% | 9,254,909 | 100% | 7,745,207 | 100% | 7,473,531 | 100% | 7,267,266 | 100% | 6,793,485 | 100% | 6,829,372 | 100% | 6,921,639 | 100% | ||
| 負債總額 | 4,347,727 | 36.74% | 4,089,420 | 34.77% | 4,417,648 | 36.61% | 4,470,691 | 37.18% | 4,644,463 | 41.97% | 4,884,293 | 43.55% | 5,157,285 | 45.61% | 5,609,828 | 48.21% | 5,381,081 | 50.7% | 4,803,792 | 48.12% | 5,100,384 | 49.86% | 4,686,998 | 50.36% | 5,023,297 | 51.73% | 4,250,196 | 47.07% | 4,640,111 | 49.27% | 4,338,514 | 59.34% | 4,499,311 | 61.28% | 4,643,331 | 62.6% | 4,621,486 | 58.86% | 5,040,204 | 60.08% | 5,757,275 | 65.99% | 5,149,890 | 63.25% | 5,336,097 | 64.29% | 5,953,419 | 62.9% | 6,516,351 | 63.25% | 6,159,154 | 60.33% | 5,955,345 | 57.99% | 5,856,607 | 58.41% | 5,636,099 | 57.04% | 4,786,409 | 52.08% | 4,626,612 | 49.77% | 3,966,099 | 45.85% | 4,367,949 | 47.2% | 3,820,832 | 49.33% | 3,744,103 | 50.1% | 3,703,602 | 50.96% | 3,801,711 | 55.96% | 3,771,398 | 55.22% | 3,900,096 | 56.35% | ||
| 權益總額 | 7,486,110 | 63.26% | 7,671,267 | 65.23% | 7,649,023 | 63.39% | 7,554,032 | 62.82% | 6,422,929 | 58.03% | 6,329,871 | 56.45% | 6,150,765 | 54.39% | 6,027,323 | 51.79% | 5,232,447 | 49.3% | 5,179,994 | 51.88% | 5,129,547 | 50.14% | 4,619,242 | 49.64% | 4,686,448 | 48.27% | 4,780,262 | 52.93% | 4,778,334 | 50.73% | 2,973,216 | 40.66% | 2,842,353 | 38.72% | 2,774,038 | 37.4% | 3,229,696 | 41.14% | 3,349,122 | 39.92% | 2,967,769 | 34.01% | 2,992,458 | 36.75% | 2,964,118 | 35.71% | 3,511,703 | 37.1% | 3,786,688 | 36.75% | 4,049,389 | 39.67% | 4,314,854 | 42.01% | 4,170,011 | 41.59% | 4,245,255 | 42.96% | 4,403,549 | 47.92% | 4,669,847 | 50.23% | 4,683,916 | 54.15% | 4,886,960 | 52.8% | 3,924,375 | 50.67% | 3,729,428 | 49.9% | 3,563,664 | 49.04% | 2,991,774 | 44.04% | 3,057,974 | 44.78% | 3,021,543 | 43.65% | ||
流動資產
元晶(6443) 截至2024年第2季「流動資產」總計約為NT$40.84億元，相較上一季增加約NT$6,864萬元、相較去年年末減少約NT$-2.42億元
元晶(6443) 2024年第2季財報顯示公司「流動資產」總計約NT$40.84億元、約佔整體資產的34.51%。
對比上一季
上一季流動資產總計約NT$40.15億元、約佔整體資產的34.14%。今年第2季相較上一季增加約NT$6,864萬元。
對比去年年末
去年年末流動資產則為NT$43.25億元、約佔整體資產的35.84%。今年第2季相較去年年末減少約NT$-2.42億元。
| 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 | 4,083,501 | 34.51% | 4,014,857 | 34.14% | 4,325,178 | 35.84% | 4,011,677 | 33.36% | 3,091,617 | 27.93% | 3,719,278 | 33.17% | 4,027,329 | 35.61% | 4,431,199 | 38.08% | 3,623,821 | 34.14% | 3,116,579 | 31.22% | 3,728,864 | 36.45% | 3,091,628 | 33.22% | 3,569,516 | 36.76% | 2,968,254 | 32.87% | 3,450,180 | 36.63% | 1,499,088 | 20.5% | 1,484,453 | 20.22% | 1,437,398 | 19.38% | 1,312,690 | 16.72% | 1,762,076 | 21% | 1,976,665 | 22.66% | 1,198,127 | 14.71% | 1,227,118 | 14.78% | 794,003 | 8.39% | 1,433,863 | 13.92% | 1,745,745 | 17.1% | 2,249,716 | 21.91% | 2,021,620 | 20.16% | 2,068,181 | 20.93% | 1,964,459 | 21.38% | 2,311,658 | 24.87% | 2,385,988 | 27.58% | 3,202,652 | 34.6% | 1,991,224 | 25.71% | 1,948,917 | 26.08% | 1,983,118 | 27.29% | 1,418,239 | 20.88% | 1,389,984 | 20.35% | 1,384,173 | 20% | ||
非流動資產
元晶(6443) 截至2024年第2季「非流動資產」總計約為NT$77.5億元，相較上一季增加約NT$451萬元、相較去年年末增加約NT$884萬元
元晶(6443) 2024年第2季財報顯示公司「非流動資產」總計約NT$77.5億元、約佔整體資產的65.49%。
對比上一季
上一季非流動資產總計約NT$77.46億元、約佔整體資產的65.86%。今年第2季相較上一季增加約NT$451萬元。
對比去年年末
去年年末非流動資產則為NT$77.41億元、約佔整體資產的64.16%。今年第2季相較去年年末增加約NT$884萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 7,750,336 | 65.49% | 7,745,830 | 65.86% | 7,741,493 | 64.16% | 8,013,046 | 66.64% | 7,975,775 | 72.07% | 7,494,886 | 66.83% | 7,280,721 | 64.39% | 7,205,952 | 61.92% | 6,989,707 | 65.86% | 6,867,207 | 68.78% | 6,501,067 | 63.55% | 6,214,612 | 66.78% | 6,140,229 | 63.24% | 6,062,204 | 67.13% | 5,968,265 | 63.37% | 5,812,642 | 79.5% | 5,857,211 | 79.78% | 5,979,971 | 80.62% | 6,538,492 | 83.28% | 6,627,250 | 79% | 6,748,379 | 77.34% | 6,944,221 | 85.29% | 7,073,097 | 85.22% | 8,671,119 | 91.61% | 8,869,176 | 86.08% | 8,462,798 | 82.9% | 8,020,483 | 78.09% | 8,004,998 | 79.84% | 7,813,173 | 79.07% | 7,225,499 | 78.62% | 6,984,801 | 75.13% | 6,264,027 | 72.42% | 6,052,257 | 65.4% | 5,753,983 | 74.29% | 5,524,614 | 73.92% | 5,284,148 | 72.71% | 5,375,246 | 79.12% | 5,439,388 | 79.65% | 5,537,466 | 80% | ||
流動負債
元晶(6443) 截至2024年第2季「流動負債」總計約為NT$20.07億元，相較上一季增加約NT$1.02億元、相較去年年末減少約NT$-2,164萬元
元晶(6443) 2024年第2季財報顯示公司「流動負債」總計約NT$20.07億元、約佔整體資產的16.96%。
對比上一季
上一季流動負債總計約NT$19.04億元、約佔整體資產的16.19%。今年第2季相較上一季增加約NT$1.02億元。
對比去年年末
去年年末流動負債則為NT$20.28億元、約佔整體資產的16.81%。今年第2季相較去年年末減少約NT$-2,164萬元。
| 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 | 2,006,724 | 16.96% | 1,904,487 | 16.19% | 2,028,364 | 16.81% | 2,128,182 | 17.7% | 2,135,953 | 19.3% | 2,740,971 | 24.44% | 2,911,121 | 25.74% | 3,649,632 | 31.36% | 3,675,875 | 34.63% | 3,049,990 | 30.55% | 2,650,475 | 25.91% | 2,407,260 | 25.87% | 2,584,455 | 26.62% | 1,789,767 | 19.82% | 2,106,104 | 22.36% | 2,848,918 | 38.96% | 2,945,549 | 40.12% | 3,007,252 | 40.54% | 2,936,219 | 37.4% | 2,817,566 | 33.59% | 3,497,011 | 40.08% | 2,807,230 | 34.48% | 2,497,336 | 30.09% | 2,584,279 | 27.3% | 3,099,943 | 30.09% | 2,906,795 | 28.47% | 3,258,493 | 31.73% | 3,115,999 | 31.08% | 2,757,780 | 27.91% | 2,548,623 | 27.73% | 2,736,565 | 29.44% | 2,066,876 | 23.89% | 2,411,186 | 26.05% | 1,912,329 | 24.69% | 1,919,218 | 25.68% | 3,522,234 | 48.47% | 3,614,500 | 53.21% | 1,614,521 | 23.64% | 1,647,853 | 23.81% | ||
非流動負債
元晶(6443) 截至2024年第2季「非流動負債」總計約為NT$23.41億元，相較上一季增加約NT$1.56億元、相較去年年末減少約NT$-4,828萬元
元晶(6443) 2024年第2季財報顯示公司「非流動負債」總計約NT$23.41億元、約佔整體資產的19.78%。
對比上一季
上一季非流動負債總計約NT$21.85億元、約佔整體資產的18.58%。今年第2季相較上一季增加約NT$1.56億元。
對比去年年末
去年年末非流動負債則為NT$23.89億元、約佔整體資產的19.8%。今年第2季相較去年年末減少約NT$-4,828萬元。
| 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 | 2,341,003 | 19.78% | 2,184,933 | 18.58% | 2,389,284 | 19.8% | 2,342,509 | 19.48% | 2,508,510 | 22.67% | 2,143,322 | 19.11% | 2,246,164 | 19.86% | 1,960,196 | 16.84% | 1,705,206 | 16.07% | 1,753,802 | 17.57% | 2,449,909 | 23.95% | 2,279,738 | 24.5% | 2,438,842 | 25.12% | 2,460,429 | 27.25% | 2,534,007 | 26.9% | 1,489,596 | 20.37% | 1,553,762 | 21.16% | 1,636,079 | 22.06% | 1,685,267 | 21.47% | 2,222,638 | 26.49% | 2,260,264 | 25.91% | 2,342,660 | 28.77% | 2,838,761 | 34.2% | 3,369,140 | 35.6% | 3,416,408 | 33.16% | 3,252,359 | 31.86% | 2,696,852 | 26.26% | 2,740,608 | 27.33% | 2,878,319 | 29.13% | 2,237,786 | 24.35% | 1,890,047 | 20.33% | 1,899,223 | 21.96% | 1,956,763 | 21.14% | 1,908,503 | 24.64% | 1,824,885 | 24.42% | 181,368 | 2.5% | 187,211 | 2.76% | 2,156,877 | 31.58% | 2,252,243 | 32.54% | ||
權益
元晶(6443) 截至2024年第2季「權益」總計約為NT$74.86億元，相較上一季減少約NT$-1.85億元、相較去年年末減少約NT$-1.63億元
元晶(6443) 2024年第2季財報顯示公司「權益」總計約NT$74.86億元、約佔整體資產的63.26%。
對比上一季
上一季權益總計約NT$76.71億元、約佔整體資產的65.23%。今年第2季相較上一季減少約NT$-1.85億元。
對比去年年末
去年年末權益則為NT$76.49億元、約佔整體資產的63.39%。今年第2季相較去年年末減少約NT$-1.63億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 7,486,110 | 63.26% | 7,671,267 | 65.23% | 7,649,023 | 63.39% | 7,554,032 | 62.82% | 6,422,929 | 58.03% | 6,329,871 | 56.45% | 6,150,765 | 54.39% | 6,027,323 | 51.79% | 5,232,447 | 49.3% | 5,179,994 | 51.88% | 5,129,547 | 50.14% | 4,619,242 | 49.64% | 4,686,448 | 48.27% | 4,780,262 | 52.93% | 4,778,334 | 50.73% | 2,973,216 | 40.66% | 2,842,353 | 38.72% | 2,774,038 | 37.4% | 3,229,696 | 41.14% | 3,349,122 | 39.92% | 2,967,769 | 34.01% | 2,992,458 | 36.75% | 2,964,118 | 35.71% | 3,511,703 | 37.1% | 3,786,688 | 36.75% | 4,049,389 | 39.67% | 4,314,854 | 42.01% | 4,170,011 | 41.59% | 4,245,255 | 42.96% | 4,403,549 | 47.92% | 4,669,847 | 50.23% | 4,683,916 | 54.15% | 4,886,960 | 52.8% | 3,924,375 | 50.67% | 3,729,428 | 49.9% | 3,563,664 | 49.04% | 2,991,774 | 44.04% | 3,057,974 | 44.78% | 3,021,543 | 43.65% | ||
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