6488
530.00
TWD+2.00 (0.38%)
2024.06.26收盤
環球晶－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 35,672,250 | 17.59% | 74,200,194 | 42.17% | 70,353,708 | 46.96% | 12,699,985 | 13.15% | 28,284,934 | 29.25% | 38,986,841 | 41.08% | 26,902,663 | 34.03% | 4,330,846 | 7.58% | 3,994,992 | 16.44% | 4,079,613 | 17.93% |
| 透過損益按公允價值衡量之金融資產－流動 | 63 | 0% | 9,295 | 0.01% | 2,425 | 0% | 15,240 | 0.02% | 1,921,170 | 1.99% | 127,943 | 0.13% | 14,424 | 0.02% | 4,811 | 0.01% | ||||
| 應收帳款淨額 | 9,898,006 | 4.88% | 10,176,017 | 5.78% | 9,380,597 | 6.26% | 9,018,859 | 9.34% | 8,519,033 | 8.81% | 9,600,136 | 10.12% | 8,149,842 | 10.31% | 7,812,138 | 13.67% | 4,066,506 | 16.73% | 4,121,186 | 18.11% |
| 應收帳款－關係人淨額 | 163,356 | 0.08% | 76,582 | 0.04% | 55,413 | 0.04% | 75,412 | 0.08% | 55,190 | 0.06% | 63,563 | 0.07% | 51,749 | 0.07% | 75,938 | 0.13% | 81,291 | 0.33% | 81,853 | 0.36% |
| 存貨 | 10,737,168 | 5.29% | 9,233,274 | 5.25% | 7,495,675 | 5% | 6,772,114 | 7.01% | 6,415,929 | 6.63% | 7,130,959 | 7.51% | 7,372,308 | 9.33% | 6,856,612 | 12% | 3,501,433 | 14.41% | 2,653,375 | 11.66% |
| 其他流動資產 | 37,616,893 | 18.55% | 17,869,851 | 10.16% | 6,080,995 | 4.06% | 5,962,309 | 6.17% | 1,403,439 | 1.45% | 1,585,838 | 1.67% | 1,133,154 | 1.43% | 819,272 | 1.43% | 261,809 | 1.08% | 170,818 | 0.75% |
| 其他金融資產－流動 | 35,493,788 | 17.5% | 16,078,161 | 9.14% | 3,496,229 | 2.33% | 5,306,246 | 5.49% | 692,267 | 0.72% | 881,718 | 0.93% | 197,227 | 0.25% | 327,536 | 0.57% | 55,266 | 0.23% | 69,470 | 0.31% |
| 其他流動資產－其他 | 2,123,105 | 1.05% | 1,791,690 | 1.02% | 2,584,766 | 1.73% | 656,063 | 0.68% | 711,172 | 0.74% | 704,120 | 0.74% | 935,927 | 1.18% | 491,736 | 0.86% | 206,543 | 0.85% | 101,348 | 0.45% |
| 流動資產合計 | 94,087,736 | 46.4% | 111,565,213 | 63.4% | 93,368,813 | 62.33% | 34,543,919 | 35.77% | 46,599,695 | 48.18% | 57,495,280 | 60.59% | 43,624,140 | 55.18% | 20,412,028 | 35.72% | 12,537,073 | 51.59% | 11,623,722 | 51.08% |
| 非流動資產 | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 11,851,392 | 5.84% | 9,343,908 | 5.31% | 12,461,799 | 8.32% | 18,675,092 | 19.34% | 88,453 | 0.09% | ||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 94,978 | 0.05% | 175,397 | 0.1% | 199,677 | 0.13% | 112,605 | 0.12% | 0 | 0% | 61,010 | 0.06% | 40,459 | 0.05% | ||||||
| 採用權益法之投資 | 1,562,964 | 0.77% | 1,093,639 | 0.62% | 1,260,326 | 0.84% | 1,162,987 | 1.2% | 412,664 | 0.43% | 311,548 | 0.33% | 438,239 | 0.55% | 199,954 | 0.35% | ||||
| 不動產、廠房及設備 | 82,398,735 | 40.63% | 42,873,364 | 24.36% | 34,994,814 | 23.36% | 35,330,725 | 36.58% | 35,747,426 | 36.96% | 30,716,524 | 32.37% | 28,646,755 | 36.24% | 29,549,671 | 51.7% | 9,650,681 | 39.71% | 8,894,561 | 39.09% |
| 使用權資產 | 917,469 | 0.45% | 956,903 | 0.54% | 662,542 | 0.44% | 744,771 | 0.77% | 735,846 | 0.76% | 876,031 | 0.92% | ||||||||
| 無形資產 | 2,416,280 | 1.19% | 2,332,025 | 1.33% | 2,365,616 | 1.58% | 2,692,931 | 2.79% | 3,156,944 | 3.26% | 3,563,202 | 3.75% | 3,809,378 | 4.82% | 4,188,144 | 7.33% | 687,887 | 2.83% | 668,972 | 2.94% |
| 遞延所得稅資產 | 3,330,553 | 1.64% | 2,513,022 | 1.43% | 1,887,361 | 1.26% | 2,133,021 | 2.21% | 1,833,721 | 1.9% | 1,404,485 | 1.48% | 1,874,849 | 2.37% | ||||||
| 其他非流動資產 | 6,122,978 | 3.02% | 5,117,440 | 2.91% | 2,604,679 | 1.74% | 1,184,766 | 1.23% | 8,138,511 | 8.42% | 466,778 | 0.49% | 622,766 | 0.79% | ||||||
| 其他金融資產－非流動 | 813,141 | 0.4% | 183,471 | 0.1% | 1,092,246 | 0.73% | 478,039 | 0.49% | 7,351,168 | 7.6% | 342,582 | 0.43% | 395,252 | 0.69% | 185,542 | 0.76% | 169,111 | 0.74% | ||
| 其他非流動資產－其他 | 5,309,837 | 2.62% | 4,933,969 | 2.8% | 1,512,433 | 1.01% | 706,727 | 0.73% | 787,343 | 0.81% | 466,778 | 0.49% | 280,184 | 0.35% | 2,406,846 | 4.21% | 806,261 | 3.32% | 1,398,043 | 6.14% |
| 非流動資產合計 | 108,695,349 | 53.6% | 64,405,698 | 36.6% | 56,436,814 | 37.67% | 62,036,898 | 64.23% | 50,113,565 | 51.82% | 37,399,578 | 39.41% | 35,432,446 | 44.82% | 36,739,867 | 64.28% | 11,762,923 | 48.41% | 11,130,687 | 48.92% |
| 資產總計 | 202,783,085 | 100% | 175,970,911 | 100% | 149,805,627 | 100% | 96,580,817 | 100% | 96,713,260 | 100% | 94,894,858 | 100% | 79,056,586 | 100% | 57,151,895 | 100% | 24,299,996 | 100% | 22,754,409 | 100% |
| 負債及權益 | ||||||||||||||||||||
| 負債 | ||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||
| 短期借款 | 21,184,868 | 10.45% | 7,723,950 | 4.39% | 6,384,000 | 4.26% | 15,444,700 | 15.99% | 9,582,000 | 9.91% | 4,321,350 | 4.55% | 8,323,050 | 10.53% | 13,296,720 | 23.27% | 729,444 | 3% | 1,009,710 | 4.44% |
| 透過損益按公允價值衡量之金融負債－流動 | 209,433 | 0.1% | 2,037 | 0% | 87,128 | 0.06% | 146,955 | 0.15% | 53,091 | 0.05% | 41,728 | 0.04% | 13,341 | 0.02% | ||||||
| 合約負債－流動 | 10,190,610 | 5.03% | 9,763,554 | 5.55% | 8,228,399 | 5.49% | 4,453,042 | 4.61% | 3,887,251 | 4.02% | 4,881,472 | 5.14% | 2,557,929 | 3.24% | ||||||
| 應付帳款 | 3,909,170 | 1.93% | 4,757,686 | 2.7% | 3,847,860 | 2.57% | 3,624,911 | 3.75% | 3,553,374 | 3.67% | 4,921,083 | 5.19% | 4,647,824 | 5.88% | 4,046,034 | 7.08% | 1,749,057 | 7.2% | 1,690,559 | 7.43% |
| 應付帳款－關係人 | 1,279,454 | 0.63% | 235,234 | 0.13% | 105,404 | 0.07% | 450,254 | 0.47% | 192,172 | 0.2% | 186,499 | 0.2% | 240,244 | 0.3% | 53,488 | 0.09% | 63,684 | 0.26% | 163,717 | 0.72% |
| 其他應付款 | 2,831,367 | 1.4% | 2,964,257 | 1.68% | 2,507,370 | 1.67% | 2,560,162 | 2.65% | 13,588,978 | 14.05% | 2,446,166 | 2.58% | 1,780,404 | 2.25% | ||||||
| 應付薪資 | 2,831,367 | 1.4% | 2,964,257 | 1.68% | 2,507,370 | 1.67% | 2,560,162 | 2.65% | 2,708,053 | 2.8% | 2,446,166 | 2.58% | 1,780,404 | 2.25% | 1,019,678 | 1.78% | 491,596 | 2.02% | 514,451 | 2.26% |
| 應付股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,880,925 | 11.25% | ||||||||||
| 本期所得稅負債 | 3,785,429 | 1.87% | 5,565,629 | 3.16% | 2,689,500 | 1.8% | 2,674,012 | 2.77% | 3,170,482 | 3.28% | 3,109,447 | 3.28% | ||||||||
| 其他流動負債 | 24,173,793 | 11.92% | 5,353,896 | 3.04% | 3,242,824 | 2.16% | 3,055,623 | 3.16% | 2,728,006 | 2.82% | 2,486,465 | 2.62% | 4,472,537 | 5.66% | ||||||
| 一年或一營業週期內到期長期負債 | 15,445,137 | 7.62% | 187,158 | 0.11% | 0 | 0% | 613,333 | 0.78% | 6,397,423 | 11.19% | ||||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 13,416,852 | 6.62% | ||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 2,028,285 | 1% | 0 | 0% | 613,333 | 0.78% | ||||||||||||||
| 其他流動負債－其他 | 8,728,656 | 4.3% | 5,166,738 | 2.94% | 3,242,824 | 2.16% | 3,055,623 | 3.16% | 2,728,006 | 2.82% | 2,486,465 | 2.62% | 3,859,204 | 4.88% | 3,230,842 | 5.65% | 1,265,256 | 5.21% | 1,051,079 | 4.62% |
| 流動負債合計 | 67,564,124 | 33.32% | 36,366,243 | 20.67% | 27,092,485 | 18.09% | 32,409,659 | 33.56% | 36,755,354 | 38% | 22,394,210 | 23.6% | 22,035,329 | 27.87% | 28,342,194 | 49.59% | 4,957,965 | 20.4% | 4,830,037 | 21.23% |
| 非流動負債 | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 936,183 | 0.46% | 282,756 | 0.16% | 555,449 | 0.37% | ||||||||||||||
| 合約負債－非流動 | 23,436,365 | 11.56% | 27,332,594 | 15.53% | 24,878,434 | 16.61% | 12,152,566 | 12.58% | 15,519,733 | 16.05% | 17,503,478 | 18.45% | 10,362,086 | 13.11% | ||||||
| 應付公司債 | 26,978,475 | 13.3% | 40,846,427 | 23.21% | 45,204,395 | 30.18% | ||||||||||||||
| 長期借款 | 2,028,708 | 1% | 4,388,842 | 2.49% | 0 | 0% | 4,013,000 | 5.08% | 8,084,713 | 14.15% | ||||||||||
| 遞延所得稅負債 | 6,449,590 | 3.18% | 4,781,313 | 2.72% | 2,271,799 | 1.52% | 4,097,226 | 4.24% | 4,151,881 | 4.29% | 3,702,744 | 3.9% | 2,045,756 | 2.59% | ||||||
| 其他非流動負債 | 3,868,188 | 1.91% | 3,804,056 | 2.16% | 2,517,252 | 1.68% | 3,174,681 | 3.29% | 3,712,735 | 3.84% | 3,595,664 | 3.79% | 3,479,953 | 4.4% | ||||||
| 淨確定福利負債-非流動 | 1,575,376 | 0.78% | 1,515,567 | 0.86% | 1,830,341 | 1.22% | 2,295,576 | 2.38% | 3,012,651 | 3.12% | 3,210,930 | 3.38% | 2,969,608 | 3.76% | ||||||
| 其他非流動負債－其他 | 2,292,812 | 1.13% | 2,288,489 | 1.3% | 686,911 | 0.46% | 879,105 | 0.91% | 700,084 | 0.72% | 384,734 | 0.41% | 510,345 | 0.65% | 1,560,926 | 2.73% | 1,927,712 | 7.93% | 1,686,182 | 7.41% |
| 非流動負債合計 | 63,697,509 | 31.41% | 81,435,988 | 46.28% | 75,427,329 | 50.35% | 19,424,473 | 20.11% | 23,384,349 | 24.18% | 25,539,472 | 26.91% | 19,900,795 | 25.17% | 13,146,671 | 23% | 2,095,721 | 8.62% | 2,318,055 | 10.19% |
| 負債總計 | 131,261,633 | 64.73% | 117,802,231 | 66.94% | 102,519,814 | 68.44% | 51,834,132 | 53.67% | 60,139,703 | 62.18% | 47,933,682 | 50.51% | 41,936,124 | 53.05% | 41,488,865 | 72.59% | 7,053,686 | 29.03% | 7,148,092 | 31.41% |
| 權益 | ||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||
| 股本 | ||||||||||||||||||||
| 普通股股本 | 4,361,137 | 2.15% | 4,352,370 | 2.47% | 4,372,500 | 2.92% | 4,372,500 | 4.53% | 4,372,500 | 4.52% | 4,372,500 | 4.61% | 4,372,500 | 5.53% | 3,692,500 | 6.46% | 3,692,500 | 15.2% | 3,492,500 | 15.35% |
| 股本合計 | 4,361,137 | 2.15% | 4,352,370 | 2.47% | 4,372,500 | 2.92% | 4,372,500 | 4.53% | 4,372,500 | 4.52% | 4,372,500 | 4.61% | 4,372,500 | 5.53% | 3,692,500 | 6.46% | 3,692,500 | 15.2% | 3,492,500 | 15.35% |
| 資本公積 | ||||||||||||||||||||
| 資本公積合計 | 24,248,547 | 11.96% | 23,819,388 | 13.54% | 25,174,389 | 16.8% | 23,470,919 | 24.3% | 23,470,919 | 24.27% | 24,776,626 | 26.11% | 24,772,805 | 31.34% | 11,741,399 | 20.54% | 11,767,763 | 48.43% | 11,058,501 | 48.6% |
| 保留盈餘 | ||||||||||||||||||||
| 保留盈餘合計 | 48,989,577 | 24.16% | 37,699,173 | 21.42% | 24,542,786 | 16.38% | 21,312,791 | 22.07% | 12,091,069 | 12.5% | 19,795,293 | 20.86% | 9,624,012 | 12.17% | 2,282,239 | 3.99% | 3,068,214 | 12.63% | 2,900,194 | 12.75% |
| 其他權益 | ||||||||||||||||||||
| 其他權益合計 | (6,081,186) | -3% | (7,702,251) | -4.38% | (6,227,083) | -4.16% | (3,832,746) | -3.97% | (2,784,152) | -2.88% | (1,415,984) | -1.49% | (1,657,381) | -2.1% | (2,063,529) | -3.61% | (1,282,167) | -5.28% | (1,844,878) | -8.11% |
| 歸屬於母公司業主之權益合計 | 71,518,075 | 35.27% | 58,168,680 | 33.06% | 47,285,813 | 31.56% | 44,746,685 | 46.33% | 36,573,557 | 37.82% | 46,951,656 | 49.48% | 37,111,936 | 46.94% | 15,652,609 | 27.39% | 17,246,310 | 70.97% | 15,606,317 | 68.59% |
| 非控制權益 | 3,377 | 0% | 0 | 0% | 0 | 0% | 9,520 | 0.01% | 8,526 | 0.01% | 10,421 | 0.02% | ||||||||
| 權益總額 | 71,521,452 | 35.27% | 58,168,680 | 33.06% | 47,285,813 | 31.56% | 44,746,685 | 46.33% | 36,573,557 | 37.82% | 46,961,176 | 49.49% | 37,120,462 | 46.95% | 15,663,030 | 27.41% | 17,246,310 | 70.97% | 15,606,317 | 68.59% |
| 負債及權益總計 | 202,783,085 | 100% | 175,970,911 | 100% | 149,805,627 | 100% | 96,580,817 | 100% | 96,713,260 | 100% | 94,894,858 | 100% | 79,056,586 | 100% | 57,151,895 | 100% | 24,299,996 | 100% | 22,754,409 | 100% |
| 待註銷股本股數 | 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% | 0 | 0% | 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% | 2,013,000 | 0% | 2,013,000 | 0% | 2,013,000 | 0% | 2,013,000 | 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
環球晶(6488) 截至2024年第1季「資產總額」總計約為NT$2,028億元，相較上一季增加約NT$138億元、相較去年年末增加約NT$138億元
環球晶(6488) 2024年第1季財報顯示公司「資產總額」約NT$2,028億元；負債總額約NT$1,313億元、為資產總額的64.73%；權益總額約NT$715億元、為資產總額的35.27%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$1,890億元；負債總額約NT$1,225億元、為資產總額的64.84%；權益總額約NT$665億元、為資產總額的35.16%。
今年第1季相較上一季「資產總額」增加約NT$138億元。
對比去年年末
去年年末的「資產總額」則為NT$1,890億元；負債總額約NT$1,225億元、為資產總額的64.84%；權益總額約NT$665億元、為資產總額的35.16%。
今年第1季相較去年年末「資產總額」增加約NT$138億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 202,783,085 | 100% | 188,988,001 | 100% | 182,443,389 | 100% | 173,110,876 | 100% | 175,970,911 | 100% | 169,495,978 | 100% | 158,235,223 | 100% | 155,328,888 | 100% | 149,805,627 | 100% | 150,644,976 | 100% | 139,747,460 | 100% | 131,501,637 | 100% | 96,580,817 | 100% | 94,851,617 | 100% | 92,842,388 | 100% | 94,034,835 | 100% | 96,713,260 | 100% | 96,585,753 | 100% | 96,698,662 | 100% | 95,580,565 | 100% | 94,894,858 | 100% | 89,822,121 | 100% | 87,794,306 | 100% | 79,934,486 | 100% | 79,056,586 | 100% | 70,232,337 | 100% | 63,774,512 | 100% | 59,864,769 | 100% | 57,151,895 | 100% | 60,560,237 | 100% | 26,951,789 | 100% | 25,348,990 | 100% | 24,299,996 | 100% | 23,815,760 | 100% | 23,473,984 | 100% | 22,765,040 | 100% | 22,754,409 | 100% | 21,384,763 | 100% | 21,102,942 | 100% | ||
| 負債總額 | 131,261,633 | 64.73% | 122,534,376 | 64.84% | 116,255,770 | 63.72% | 114,066,402 | 65.89% | 117,802,231 | 66.94% | 115,171,973 | 67.95% | 108,144,666 | 68.34% | 110,439,934 | 71.10% | 102,519,814 | 68.44% | 105,013,473 | 69.71% | 92,336,112 | 66.07% | 86,004,205 | 65.40% | 51,834,132 | 53.67% | 50,696,717 | 53.45% | 49,749,333 | 53.58% | 54,336,535 | 57.78% | 60,139,703 | 62.18% | 51,512,503 | 53.33% | 53,622,460 | 55.45% | 55,280,912 | 57.84% | 47,933,682 | 50.51% | 46,666,008 | 51.95% | 47,916,230 | 54.58% | 43,245,819 | 54.10% | 41,936,124 | 53.05% | 36,177,931 | 51.51% | 31,993,001 | 50.17% | 29,665,910 | 49.55% | 41,488,865 | 72.59% | 44,741,735 | 73.88% | 10,003,239 | 37.12% | 8,783,005 | 34.65% | 7,053,686 | 29.03% | 7,091,163 | 29.78% | 7,009,216 | 29.86% | 8,870,954 | 38.97% | 7,148,092 | 31.41% | 8,183,949 | 38.27% | 8,573,094 | 40.63% | ||
| 權益總額 | 71,521,452 | 35.27% | 66,453,625 | 35.16% | 66,187,619 | 36.28% | 59,044,474 | 34.11% | 58,168,680 | 33.06% | 54,324,005 | 32.05% | 50,090,557 | 31.66% | 44,888,954 | 28.90% | 47,285,813 | 31.56% | 45,631,503 | 30.29% | 47,411,348 | 33.93% | 45,497,432 | 34.60% | 44,746,685 | 46.33% | 44,154,900 | 46.55% | 43,093,055 | 46.42% | 39,698,300 | 42.22% | 36,573,557 | 37.82% | 45,073,250 | 46.67% | 43,076,202 | 44.55% | 40,299,653 | 42.16% | 46,961,176 | 49.49% | 43,156,113 | 48.05% | 39,878,076 | 45.42% | 36,688,667 | 45.90% | 37,120,462 | 46.95% | 34,054,406 | 48.49% | 31,781,511 | 49.83% | 30,198,859 | 50.45% | 15,663,030 | 27.41% | 15,818,502 | 26.12% | 16,948,550 | 62.88% | 16,565,985 | 65.35% | 17,246,310 | 70.97% | 16,724,597 | 70.22% | 16,464,768 | 70.14% | 13,894,086 | 61.03% | 15,606,317 | 68.59% | 13,200,814 | 61.73% | 12,529,848 | 59.37% | ||
流動資產
環球晶(6488) 截至2024年第1季「流動資產」總計約為NT$941億元，相較上一季增加約NT$39.87億元、相較去年年末增加約NT$39.87億元
環球晶(6488) 2024年第1季財報顯示公司「流動資產」總計約NT$941億元、約佔整體資產的46.40%。
對比上一季
上一季流動資產總計約NT$901億元、約佔整體資產的47.68%。今年第1季相較上一季增加約NT$39.87億元。
對比去年年末
去年年末流動資產則為NT$901億元、約佔整體資產的47.68%。今年第1季相較去年年末增加約NT$39.87億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 94,087,736 | 46.40% | 90,101,089 | 47.68% | 96,015,768 | 52.63% | 99,609,436 | 57.54% | 111,565,213 | 63.40% | 109,597,731 | 64.66% | 105,380,291 | 66.60% | 100,798,492 | 64.89% | 93,368,813 | 62.33% | 88,664,515 | 58.86% | 80,536,610 | 57.63% | 69,967,907 | 53.21% | 34,543,919 | 35.77% | 49,586,369 | 52.28% | 48,636,917 | 52.39% | 49,681,040 | 52.83% | 46,599,695 | 48.18% | 51,492,745 | 53.31% | 56,198,286 | 58.12% | 56,897,695 | 59.53% | 57,495,280 | 60.59% | 53,200,515 | 59.23% | 51,576,063 | 58.75% | 43,676,724 | 54.64% | 43,624,140 | 55.18% | 35,110,873 | 49.99% | 28,020,123 | 43.94% | 23,567,926 | 39.37% | 20,412,028 | 35.72% | 22,212,281 | 36.68% | 13,358,706 | 49.57% | 11,741,029 | 46.32% | 12,537,073 | 51.59% | 12,004,772 | 50.41% | 11,899,060 | 50.69% | 11,933,173 | 52.42% | 11,623,722 | 51.08% | 10,083,409 | 47.15% | 8,893,149 | 42.14% | ||
非流動資產
環球晶(6488) 截至2024年第1季「非流動資產」總計約為NT$1,087億元，相較上一季增加約NT$98.08億元、相較去年年末增加約NT$98.08億元
環球晶(6488) 2024年第1季財報顯示公司「非流動資產」總計約NT$1,087億元、約佔整體資產的53.60%。
對比上一季
上一季非流動資產總計約NT$989億元、約佔整體資產的52.32%。今年第1季相較上一季增加約NT$98.08億元。
對比去年年末
去年年末非流動資產則為NT$989億元、約佔整體資產的52.32%。今年第1季相較去年年末增加約NT$98.08億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 108,695,349 | 53.60% | 98,886,912 | 52.32% | 86,427,621 | 47.37% | 73,501,440 | 42.46% | 64,405,698 | 36.60% | 59,898,247 | 35.34% | 52,854,932 | 33.40% | 54,530,396 | 35.11% | 56,436,814 | 37.67% | 61,980,461 | 41.14% | 59,210,850 | 42.37% | 61,533,730 | 46.79% | 62,036,898 | 64.23% | 45,265,248 | 47.72% | 44,205,471 | 47.61% | 44,353,795 | 47.17% | 50,113,565 | 51.82% | 45,093,008 | 46.69% | 40,500,376 | 41.88% | 38,682,870 | 40.47% | 37,399,578 | 39.41% | 36,621,606 | 40.77% | 36,218,243 | 41.25% | 36,257,762 | 45.36% | 35,432,446 | 44.82% | 35,121,464 | 50.01% | 35,754,389 | 56.06% | 36,296,843 | 60.63% | 36,739,867 | 64.28% | 38,347,956 | 63.32% | 13,593,083 | 50.43% | 13,607,961 | 53.68% | 11,762,923 | 48.41% | 11,810,988 | 49.59% | 11,574,924 | 49.31% | 10,831,867 | 47.58% | 11,130,687 | 48.92% | 11,301,354 | 52.85% | 12,209,793 | 57.86% | ||
流動負債
環球晶(6488) 截至2024年第1季「流動負債」總計約為NT$676億元，相較上一季減少約NT$-67.1億元、相較去年年末減少約NT$-67.1億元
環球晶(6488) 2024年第1季財報顯示公司「流動負債」總計約NT$676億元、約佔整體資產的33.32%。
對比上一季
上一季流動負債總計約NT$743億元、約佔整體資產的39.30%。今年第1季相較上一季減少約NT$-67.1億元。
對比去年年末
去年年末流動負債則為NT$743億元、約佔整體資產的39.30%。今年第1季相較去年年末減少約NT$-67.1億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 67,564,124 | 33.32% | 74,274,283 | 39.30% | 64,610,762 | 35.41% | 54,613,488 | 31.55% | 36,366,243 | 20.67% | 35,793,648 | 21.12% | 29,767,012 | 18.81% | 32,163,915 | 20.71% | 27,092,485 | 18.09% | 31,058,295 | 20.62% | 24,261,939 | 17.36% | 32,613,251 | 24.80% | 32,409,659 | 33.56% | 29,331,386 | 30.92% | 28,865,553 | 31.09% | 32,007,898 | 34.04% | 36,755,354 | 38.00% | 26,910,651 | 27.86% | 29,557,292 | 30.57% | 29,817,168 | 31.20% | 22,394,210 | 23.60% | 24,422,441 | 27.19% | 22,830,785 | 26.00% | 24,124,598 | 30.18% | 22,035,329 | 27.87% | 22,251,273 | 31.68% | 16,547,668 | 25.95% | 15,835,824 | 26.45% | 28,342,194 | 49.59% | 24,890,930 | 41.10% | 7,577,226 | 28.11% | 6,542,565 | 25.81% | 4,957,965 | 20.40% | 4,883,614 | 20.51% | 4,819,585 | 20.53% | 6,741,023 | 29.61% | 4,830,037 | 21.23% | 5,785,495 | 27.05% | 5,880,739 | 27.87% | ||
非流動負債
環球晶(6488) 截至2024年第1季「非流動負債」總計約為NT$637億元，相較上一季增加約NT$154億元、相較去年年末增加約NT$154億元
環球晶(6488) 2024年第1季財報顯示公司「非流動負債」總計約NT$637億元、約佔整體資產的31.41%。
對比上一季
上一季非流動負債總計約NT$483億元、約佔整體資產的25.54%。今年第1季相較上一季增加約NT$154億元。
對比去年年末
去年年末非流動負債則為NT$483億元、約佔整體資產的25.54%。今年第1季相較去年年末增加約NT$154億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 63,697,509 | 31.41% | 48,260,093 | 25.54% | 51,645,008 | 28.31% | 59,452,914 | 34.34% | 81,435,988 | 46.28% | 79,378,325 | 46.83% | 78,377,654 | 49.53% | 78,276,019 | 50.39% | 75,427,329 | 50.35% | 73,955,178 | 49.09% | 68,074,173 | 48.71% | 53,390,954 | 40.60% | 19,424,473 | 20.11% | 21,365,331 | 22.53% | 20,883,780 | 22.49% | 22,328,637 | 23.75% | 23,384,349 | 24.18% | 24,601,852 | 25.47% | 24,065,168 | 24.89% | 25,463,744 | 26.64% | 25,539,472 | 26.91% | 22,243,567 | 24.76% | 25,085,445 | 28.57% | 19,121,221 | 23.92% | 19,900,795 | 25.17% | 13,926,658 | 19.83% | 15,445,333 | 24.22% | 13,830,086 | 23.10% | 13,146,671 | 23.00% | 19,850,805 | 32.78% | 2,426,013 | 9.00% | 2,240,440 | 8.84% | 2,095,721 | 8.62% | 2,207,549 | 9.27% | 2,189,631 | 9.33% | 2,129,931 | 9.36% | 2,318,055 | 10.19% | 2,398,454 | 11.22% | 2,692,355 | 12.76% | ||
權益
環球晶(6488) 截至2024年第1季「權益」總計約為NT$715億元，相較上一季增加約NT$50.68億元、相較去年年末增加約NT$50.68億元
環球晶(6488) 2024年第1季財報顯示公司「權益」總計約NT$715億元、約佔整體資產的35.27%。
對比上一季
上一季權益總計約NT$665億元、約佔整體資產的35.16%。今年第1季相較上一季增加約NT$50.68億元。
對比去年年末
去年年末權益則為NT$665億元、約佔整體資產的35.16%。今年第1季相較去年年末增加約NT$50.68億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 71,521,452 | 35.27% | 66,453,625 | 35.16% | 66,187,619 | 36.28% | 59,044,474 | 34.11% | 58,168,680 | 33.06% | 54,324,005 | 32.05% | 50,090,557 | 31.66% | 44,888,954 | 28.90% | 47,285,813 | 31.56% | 45,631,503 | 30.29% | 47,411,348 | 33.93% | 45,497,432 | 34.60% | 44,746,685 | 46.33% | 44,154,900 | 46.55% | 43,093,055 | 46.42% | 39,698,300 | 42.22% | 36,573,557 | 37.82% | 45,073,250 | 46.67% | 43,076,202 | 44.55% | 40,299,653 | 42.16% | 46,961,176 | 49.49% | 43,156,113 | 48.05% | 39,878,076 | 45.42% | 36,688,667 | 45.90% | 37,120,462 | 46.95% | 34,054,406 | 48.49% | 31,781,511 | 49.83% | 30,198,859 | 50.45% | 15,663,030 | 27.41% | 15,818,502 | 26.12% | 16,948,550 | 62.88% | 16,565,985 | 65.35% | 17,246,310 | 70.97% | 16,724,597 | 70.22% | 16,464,768 | 70.14% | 13,894,086 | 61.03% | 15,606,317 | 68.59% | 13,200,814 | 61.73% | 12,529,848 | 59.37% | ||
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