6443
19.1
TWD+0.10 (0.53%)
2024.11.21收盤
元晶－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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 634,491 | 5.6% | 1,270,729 | 10.57% | 906,098 | 7.79% | 869,731 | 9.35% | 364,277 | 4.98% | 433,046 | 5.16% | 279,486 | 2.95% | 778,635 | 7.77% | 1,091,658 | 12.62% | 757,988 | 10.43% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 899 | 0.01% | 23,278 | 0.2% | 367 | 0% | 0 | 0% | 50,007 | 0.6% | 14,978 | 0.16% | 10,013 | 0.1% | 0 | 0% | ||
| 按攤銷後成本衡量之金融資產－流動 | 99,489 | 0.88% | 77,894 | 0.65% | ||||||||||||||||
| 應收票據淨額 | 115,779 | 1.02% | 285,399 | 2.37% | ||||||||||||||||
| 應收帳款淨額 | 1,468,186 | 12.96% | 907,561 | 7.55% | 1,100,483 | 9.46% | 633,567 | 6.81% | 428,149 | 5.86% | 237,447 | 2.83% | 117,401 | 1.24% | 365,080 | 3.64% | 576,042 | 6.66% | 522,531 | 7.19% |
| 應收帳款 | 1,468,186 | 12.96% | 907,561 | 7.55% | 1,100,483 | 9.46% | 237,447 | 2.83% | 115,385 | 1.22% | 363,191 | 3.62% | 574,291 | 6.64% | 521,097 | 7.17% | ||||
| 應收帳款－關係人淨額 | 55,543 | 0.49% | 25,654 | 0.21% | 31,856 | 0.27% | 60,470 | 0.65% | 0 | 0% | 3,176 | 0.04% | ||||||||
| 其他應收款 | 2,023 | 0.02% | 3,622 | 0.03% | 23,217 | 0.2% | 14,617 | 0.16% | 30,309 | 0.41% | 57,972 | 0.69% | 18,665 | 0.2% | ||||||
| 其他應收款－關係人 | 1,124 | 0.01% | 1,403 | 0.01% | 1,162 | 0.01% | 1,767 | 0.02% | 170 | 0% | ||||||||||
| 本期所得稅資產 | 3,143 | 0.03% | 1,616 | 0.01% | 89 | 0% | 140 | 0% | 221 | 0% | 59 | 0% | 54 | 0% | 260 | 0% | 236 | 0% | 343 | 0% |
| 存貨 | 1,130,299 | 9.98% | 1,283,079 | 10.67% | 2,048,491 | 17.6% | 1,140,792 | 12.26% | 490,346 | 6.71% | 466,850 | 5.56% | 312,593 | 3.3% | 762,056 | 7.6% | 586,774 | 6.78% | 556,336 | 7.66% |
| 其他流動資產 | 42,788 | 0.38% | 153,821 | 1.28% | 296,525 | 2.55% | 370,177 | 3.98% | 185,616 | 2.54% | 516,695 | 6.16% | 50,826 | 0.54% | 65,727 | 0.66% | 13,394 | 0.15% | 25,840 | 0.36% |
| 流動資產合計 | 3,552,865 | 31.36% | 4,011,677 | 33.36% | 4,431,199 | 38.08% | 3,091,628 | 33.22% | 1,499,088 | 20.5% | 1,762,076 | 21% | 794,003 | 8.39% | 2,021,620 | 20.16% | 2,385,988 | 27.58% | 1,983,118 | 27.29% |
| 非流動資產 | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 60,638 | 0.54% | ||||||||||||||||||
| 採用權益法之投資 | 787,246 | 6.95% | 807,272 | 6.71% | 324,118 | 2.79% | 108,122 | 1.16% | 116,617 | 1.59% | 9,996 | 0.12% | 0 | 0% | 4,395 | 0.04% | 8,075 | 0.09% | 11,432 | 0.16% |
| 不動產、廠房及設備 | 6,073,009 | 53.61% | 6,345,463 | 52.77% | 5,427,945 | 46.64% | 4,873,575 | 52.37% | 5,024,319 | 68.72% | 6,180,244 | 73.67% | 7,822,225 | 82.64% | 7,055,087 | 70.36% | 5,353,319 | 61.89% | 4,892,185 | 67.32% |
| 使用權資產 | 10,242 | 0.09% | 13,644 | 0.11% | 5,083 | 0.04% | 13,594 | 0.15% | 14,156 | 0.19% | 23,247 | 0.28% | ||||||||
| 無形資產 | 10,067 | 0.09% | 6,807 | 0.06% | 5,266 | 0.05% | 451 | 0% | 1,728 | 0.02% | 3,911 | 0.05% | 5,663 | 0.06% | 9,467 | 0.09% | 10,392 | 0.12% | 10,755 | 0.15% |
| 遞延所得稅資產 | 232,861 | 2.06% | 258,142 | 2.15% | 237,627 | 2.04% | 236,384 | 2.54% | 187,304 | 2.56% | 188,567 | 2.25% | 199,561 | 2.11% | 145,326 | 1.45% | 153,660 | 1.78% | 147,051 | 2.02% |
| 其他非流動資產 | 601,927 | 5.31% | 581,718 | 4.84% | 1,039,816 | 8.94% | 798,283 | 8.58% | 270,773 | 3.7% | 215,958 | 2.57% | 639,014 | 6.75% | ||||||
| 其他非流動資產－其他 | 601,927 | 5.31% | 581,718 | 4.84% | 1,039,816 | 8.94% | 798,283 | 8.58% | 270,773 | 3.7% | 215,958 | 2.57% | 639,014 | 6.75% | 780,979 | 7.79% | 716,006 | 8.28% | 145,854 | 2.01% |
| 非流動資產合計 | 7,775,990 | 68.64% | 8,013,046 | 66.64% | 7,205,952 | 61.92% | 6,214,612 | 66.78% | 5,812,642 | 79.5% | 6,627,250 | 79% | 8,671,119 | 91.61% | 8,004,998 | 79.84% | 6,264,027 | 72.42% | 5,284,148 | 72.71% |
| 資產總計 | 11,328,855 | 100% | 12,024,723 | 100% | 11,637,151 | 100% | 9,306,240 | 100% | 7,311,730 | 100% | 8,389,326 | 100% | 9,465,122 | 100% | 10,026,618 | 100% | 8,650,015 | 100% | 7,267,266 | 100% |
| 負債及權益 | ||||||||||||||||||||
| 負債 | ||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||
| 短期借款 | 157,098 | 1.39% | 473,729 | 3.94% | 1,258,867 | 10.82% | 686,842 | 7.38% | 657,873 | 9% | 901,169 | 10.74% | 1,079,616 | 11.41% | 1,142,829 | 11.4% | 685,305 | 7.92% | 260,644 | 3.59% |
| 應付短期票券 | 139,919 | 1.24% | 0 | 0% | 299,415 | 2.57% | 122,878 | 1.32% | 25,365 | 0.35% | 23,154 | 0.28% | 56,645 | 0.6% | 58,906 | 0.59% | 29,988 | 0.35% | ||
| 透過損益按公允價值衡量之金融負債－流動 | 72 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 316 | 0% | ||||||||||
| 合約負債－流動 | 75,971 | 0.67% | 74,222 | 0.62% | 217,764 | 1.87% | 251,512 | 2.7% | 12,055 | 0.16% | 336,901 | 4.02% | 45,070 | 0.48% | ||||||
| 應付票據 | 0 | 0% | 24 | 0% | 0 | 0% | 2,115 | 0.02% | 2,215 | 0.02% | 2,487 | 0.03% | 14,193 | 0.2% | ||||||
| 應付帳款 | 319,340 | 2.82% | 622,713 | 5.18% | 564,777 | 4.85% | 654,741 | 7.04% | 505,695 | 6.92% | 329,873 | 3.93% | 173,526 | 1.83% | 583,590 | 5.82% | 583,040 | 6.74% | 733,699 | 10.1% |
| 其他應付款 | 318,495 | 2.81% | 491,899 | 4.09% | 356,542 | 3.06% | 223,034 | 2.4% | 246,682 | 3.37% | 263,369 | 3.14% | 439,894 | 4.65% | ||||||
| 其他應付款－其他 | 318,495 | 2.81% | 491,899 | 4.09% | 356,542 | 3.06% | 263,369 | 3.14% | 439,894 | 4.65% | 332,667 | 3.32% | 265,268 | 3.07% | 162,063 | 2.23% | ||||
| 租賃負債－流動 | 8,395 | 0.07% | 8,916 | 0.07% | 5,377 | 0.05% | 11,145 | 0.12% | 11,906 | 0.16% | 13,374 | 0.16% | ||||||||
| 其他流動負債 | 622,459 | 5.49% | 456,679 | 3.8% | 946,890 | 8.14% | 456,981 | 4.91% | 1,389,026 | 19% | 949,610 | 11.32% | 779,490 | 8.24% | ||||||
| 一年或一營業週期內到期長期負債 | 604,031 | 5.33% | 397,895 | 3.31% | 940,185 | 8.08% | 450,915 | 4.85% | 1,373,204 | 18.78% | 938,962 | 11.19% | 774,534 | 8.18% | 883,943 | 8.82% | 469,298 | 5.43% | 2,329,796 | 32.06% |
| 其他流動負債－其他 | 18,428 | 0.16% | 58,784 | 0.49% | 6,705 | 0.06% | 6,066 | 0.07% | 15,822 | 0.22% | 10,648 | 0.13% | 4,956 | 0.05% | 111,849 | 1.12% | 31,490 | 0.36% | 21,839 | 0.3% |
| 流動負債合計 | 1,641,749 | 14.49% | 2,128,182 | 17.7% | 3,649,632 | 31.36% | 2,407,260 | 25.87% | 2,848,918 | 38.96% | 2,817,566 | 33.59% | 2,584,279 | 27.3% | 3,115,999 | 31.08% | 2,066,876 | 23.89% | 3,522,234 | 48.47% |
| 非流動負債 | ||||||||||||||||||||
| 長期借款 | 1,858,536 | 16.41% | 2,024,671 | 16.84% | 1,649,469 | 14.17% | 2,259,599 | 24.28% | 1,471,496 | 20.13% | 2,203,103 | 26.26% | 3,347,534 | 35.37% | 2,730,498 | 27.23% | 1,895,873 | 21.92% | 177,137 | 2.44% |
| 負債準備－非流動 | 28,543 | 0.25% | 23,228 | 0.19% | 14,417 | 0.12% | 12,482 | 0.13% | 11,321 | 0.15% | 6,907 | 0.08% | 2,941 | 0.03% | 1,454 | 0.01% | ||||
| 遞延所得稅負債 | 5,841 | 0.05% | 1,764 | 0.01% | 4,656 | 0.04% | 1,193 | 0.01% | 446 | 0.01% | 498 | 0.01% | 18,665 | 0.2% | 8,656 | 0.09% | 3,350 | 0.04% | 4,231 | 0.06% |
| 租賃負債－非流動 | 2,073 | 0.02% | 4,897 | 0.04% | 0 | 0% | 2,758 | 0.03% | 2,555 | 0.03% | 10,015 | 0.12% | ||||||||
| 其他非流動負債 | 287,949 | 2.54% | 287,949 | 2.39% | 291,654 | 2.51% | 3,706 | 0.04% | 3,778 | 0.05% | 2,115 | 0.03% | ||||||||
| 特別股負債－非流動 | 287,949 | 2.54% | 287,949 | 2.39% | 287,949 | 2.47% | ||||||||||||||
| 非流動負債合計 | 2,182,942 | 19.27% | 2,342,509 | 19.48% | 1,960,196 | 16.84% | 2,279,738 | 24.5% | 1,489,596 | 20.37% | 2,222,638 | 26.49% | 3,369,140 | 35.6% | 2,740,608 | 27.33% | 1,899,223 | 21.96% | 181,368 | 2.5% |
| 負債總計 | 3,824,691 | 33.76% | 4,470,691 | 37.18% | 5,609,828 | 48.21% | 4,686,998 | 50.36% | 4,338,514 | 59.34% | 5,040,204 | 60.08% | 5,953,419 | 62.9% | 5,856,607 | 58.41% | 3,966,099 | 45.85% | 3,703,602 | 50.96% |
| 權益 | ||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||
| 股本 | ||||||||||||||||||||
| 普通股股本 | 5,127,967 | 45.26% | 5,127,967 | 42.65% | 4,762,967 | 40.93% | 4,457,967 | 47.9% | 3,790,167 | 51.84% | 3,790,167 | 45.18% | 4,768,550 | 50.38% | 4,268,550 | 42.57% | 4,268,550 | 49.35% | 3,153,150 | 43.39% |
| 股本合計 | 5,127,967 | 45.26% | 5,127,967 | 42.65% | 4,762,967 | 40.93% | 4,457,967 | 47.9% | 3,790,167 | 51.84% | 3,790,167 | 45.18% | 4,768,550 | 50.38% | 4,268,550 | 42.57% | 4,268,550 | 49.35% | 3,518,550 | 48.42% |
| 資本公積 | ||||||||||||||||||||
| 資本公積合計 | 1,965,641 | 17.35% | 1,965,635 | 16.35% | 1,325,024 | 11.39% | 473,270 | 5.09% | 5,460 | 0.07% | 5,460 | 0.07% | 332,205 | 3.51% | 302,152 | 3.01% | 302,152 | 3.49% | 142,905 | 1.97% |
| 保留盈餘 | ||||||||||||||||||||
| 法定盈餘公積 | 76,100 | 0.67% | 23,373 | 0.19% | 4,632 | 0.04% | 0 | 0% | 78 | 0% | ||||||||||
| 特別盈餘公積 | 170,900 | 1.51% | 171,049 | 1.42% | 41,685 | 0.36% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 331,389 | 2.93% | 433,585 | 3.61% | 63,566 | 0.55% | (198,692) | -2.14% | (669,688) | -9.16% | (276,455) | -3.3% | (1,619,133) | -17.11% | (518,833) | -5.17% | 16,994 | 0.2% | (151,467) | -2.08% |
| 保留盈餘合計 | 578,389 | 5.11% | 628,007 | 5.22% | 109,883 | 0.94% | (198,692) | -2.14% | (669,688) | -9.16% | (276,455) | -3.3% | (1,619,055) | -17.11% | (518,833) | -5.17% | 16,994 | 0.2% | (151,467) | -2.08% |
| 其他權益 | ||||||||||||||||||||
| 其他權益合計 | (170,717) | -1.51% | (170,573) | -1.42% | (170,646) | -1.47% | (175,375) | -1.88% | (174,068) | -2.38% | (175,175) | -2.09% | (175,958) | -1.86% | 238 | 0% | 687 | 0.01% | 1,576 | 0.02% |
| 歸屬於母公司業主之權益合計 | 7,501,280 | 66.21% | 7,551,036 | 62.8% | 6,027,228 | 51.79% | 4,557,170 | 48.97% | 2,951,871 | 40.37% | 3,343,997 | 39.86% | 3,305,742 | 34.93% | 4,052,107 | 40.41% | 4,588,383 | 53.04% | 3,511,564 | 48.32% |
| 非控制權益 | 2,884 | 0.03% | 2,996 | 0.02% | 95 | 0% | 62,072 | 0.67% | 21,345 | 0.29% | 5,125 | 0.06% | 205,961 | 2.18% | 117,904 | 1.18% | 95,533 | 1.1% | 52,100 | 0.72% |
| 權益總額 | 7,504,164 | 66.24% | 7,554,032 | 62.82% | 6,027,323 | 51.79% | 4,619,242 | 49.64% | 2,973,216 | 40.66% | 3,349,122 | 39.92% | 3,511,703 | 37.1% | 4,170,011 | 41.59% | 4,683,916 | 54.15% | 3,563,664 | 49.04% |
| 負債及權益總計 | 11,328,855 | 100% | 12,024,723 | 100% | 11,637,151 | 100% | 9,306,240 | 100% | 7,311,730 | 100% | 8,389,326 | 100% | 9,465,122 | 100% | 10,026,618 | 100% | 8,650,015 | 100% | 7,267,266 | 100% |
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 36,540 | 0.5% |
| 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3季「資產總額」總計約為NT$113億元，相較上一季減少約NT$-5.05億元、相較去年年末減少約NT$-7.38億元
元晶(6443) 2024年第3季財報顯示公司「資產總額」約NT$113億元；負債總額約NT$38.25億元、為資產總額的33.76%；權益總額約NT$75.04億元、為資產總額的66.24%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$74.86億元、為資產總額的63.26%。
今年第3季相較上一季「資產總額」增加約NT$-5.05億元。
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$76.49億元、為資產總額的63.39%。
今年第3季相較去年年末「資產總額」增加約NT$-7.38億元。
| 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 | 11,328,855 | 100% | 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 | 3,824,691 | 33.76% | 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 | 7,504,164 | 66.24% | 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3季「流動資產」總計約為NT$35.53億元，相較上一季減少約NT$-5.31億元、相較去年年末減少約NT$-7.72億元
元晶(6443) 2024年第3季財報顯示公司「流動資產」總計約NT$35.53億元、約佔整體資產的31.36%。
對比上一季
上一季流動資產總計約NT$40.84億元、約佔整體資產的34.51%。今年第3季相較上一季減少約NT$-5.31億元。
對比去年年末
去年年末流動資產則為NT$43.25億元、約佔整體資產的35.84%。今年第3季相較去年年末減少約NT$-7.72億元。
| 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 | 3,552,865 | 31.36% | 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3季「非流動資產」總計約為NT$77.76億元，相較上一季增加約NT$2,565萬元、相較去年年末增加約NT$3,450萬元
元晶(6443) 2024年第3季財報顯示公司「非流動資產」總計約NT$77.76億元、約佔整體資產的68.64%。
對比上一季
上一季非流動資產總計約NT$77.5億元、約佔整體資產的65.49%。今年第3季相較上一季增加約NT$2,565萬元。
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3季相較去年年末增加約NT$3,450萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 7,775,990 | 68.64% | 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3季「流動負債」總計約為NT$16.42億元，相較上一季減少約NT$-3.65億元、相較去年年末減少約NT$-3.87億元
元晶(6443) 2024年第3季財報顯示公司「流動負債」總計約NT$16.42億元、約佔整體資產的14.49%。
對比上一季
上一季流動負債總計約NT$20.07億元、約佔整體資產的16.96%。今年第3季相較上一季減少約NT$-3.65億元。
對比去年年末
去年年末流動負債則為NT$20.28億元、約佔整體資產的16.81%。今年第3季相較去年年末減少約NT$-3.87億元。
| 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 | 1,641,749 | 14.49% | 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3季「非流動負債」總計約為NT$21.83億元，相較上一季減少約NT$-1.58億元、相較去年年末減少約NT$-2.06億元
元晶(6443) 2024年第3季財報顯示公司「非流動負債」總計約NT$21.83億元、約佔整體資產的19.27%。
對比上一季
上一季非流動負債總計約NT$23.41億元、約佔整體資產的19.78%。今年第3季相較上一季減少約NT$-1.58億元。
對比去年年末
去年年末非流動負債則為NT$23.89億元、約佔整體資產的19.8%。今年第3季相較去年年末減少約NT$-2.06億元。
| 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 | % | |
| 非流動負債 | 2,182,942 | 19.27% | 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3季「權益」總計約為NT$75.04億元，相較上一季增加約NT$1,805萬元、相較去年年末減少約NT$-1.45億元
元晶(6443) 2024年第3季財報顯示公司「權益」總計約NT$75.04億元、約佔整體資產的66.24%。
對比上一季
上一季權益總計約NT$74.86億元、約佔整體資產的63.26%。今年第3季相較上一季增加約NT$1,805萬元。
對比去年年末
去年年末權益則為NT$76.49億元、約佔整體資產的63.39%。今年第3季相較去年年末減少約NT$-1.45億元。
| 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 | 7,504,164 | 66.24% | 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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