6488
421
TWD-2.00 (-0.47%)
2024.11.22收盤
環球晶－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 | 41,728,181 | 18.13% | 25,262,557 | 13.85% | 80,163,798 | 50.66% | 56,919,272 | 40.73% | 26,930,235 | 29.01% | 37,881,955 | 39.18% | 34,318,145 | 39.09% | 11,434,010 | 17.93% | 1,671,757 | 6.2% | 3,832,698 | 16.33% |
| 透過損益按公允價值衡量之金融資產－流動 | 58,209 | 0.03% | 0 | 0% | 1,754 | 0% | 2,974 | 0% | 8,978 | 0.01% | 60,218 | 0.06% | 3,970 | 0% | 42,543 | 0.07% | ||||
| 應收帳款淨額 | 9,808,310 | 4.26% | 9,919,310 | 5.44% | 10,061,219 | 6.36% | 9,109,923 | 6.52% | 8,257,795 | 8.89% | 9,268,047 | 9.58% | 8,904,458 | 10.14% | 7,829,935 | 12.28% | 4,620,248 | 17.14% | 4,451,198 | 18.96% |
| 應收帳款－關係人淨額 | 72,387 | 0.03% | 124,236 | 0.07% | 95,591 | 0.06% | 65,587 | 0.05% | 55,417 | 0.06% | 52,150 | 0.05% | 84,390 | 0.1% | 102,619 | 0.16% | 56,989 | 0.21% | 82,801 | 0.35% |
| 存貨 | 12,134,160 | 5.27% | 9,236,308 | 5.06% | 8,012,019 | 5.06% | 7,035,565 | 5.03% | 7,369,258 | 7.94% | 7,307,387 | 7.56% | 6,983,626 | 7.95% | 7,413,218 | 11.62% | 4,790,565 | 17.77% | 2,972,166 | 12.66% |
| 其他流動資產 | 29,071,861 | 12.63% | 51,473,357 | 28.21% | 7,045,910 | 4.45% | 7,403,289 | 5.3% | 6,015,234 | 6.48% | 1,628,529 | 1.68% | 1,281,474 | 1.46% | 930,730 | 1.46% | 1,709,472 | 6.34% | 220,675 | 0.94% |
| 其他金融資產－流動 | 26,669,139 | 11.59% | 49,458,848 | 27.11% | 4,357,694 | 2.75% | 4,988,498 | 3.57% | 5,359,157 | 5.77% | 671,803 | 0.77% | 321,597 | 0.5% | 1,309,367 | 4.86% | 79,236 | 0.34% | ||
| 其他流動資產－其他 | 2,402,722 | 1.04% | 2,014,509 | 1.1% | 2,688,216 | 1.7% | 2,414,791 | 1.73% | 656,077 | 0.71% | 1,628,529 | 1.68% | 609,671 | 0.69% | 609,133 | 0.96% | 400,105 | 1.48% | 141,439 | 0.6% |
| 流動資產合計 | 92,873,108 | 40.36% | 96,015,768 | 52.63% | 105,380,291 | 66.6% | 80,536,610 | 57.63% | 48,636,917 | 52.39% | 56,198,286 | 58.12% | 51,576,063 | 58.75% | 28,020,123 | 43.94% | 13,358,706 | 49.57% | 11,899,060 | 50.69% |
| 非流動資產 | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 10,179,823 | 4.42% | 11,453,604 | 6.28% | 7,640,868 | 4.83% | 18,357,828 | 13.14% | 106,032 | 0.11% | 92,658 | 0.1% | ||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 69,570 | 0.03% | 284,632 | 0.16% | 155,761 | 0.1% | 152,339 | 0.11% | 94,803 | 0.1% | 0 | 0% | 94,946 | 0.11% | ||||||
| 按攤銷後成本衡量之金融資產－非流動 | 6,298,350 | 2.74% | ||||||||||||||||||
| 採用權益法之投資 | 1,251,359 | 0.54% | 1,090,919 | 0.6% | 876,023 | 0.55% | 1,268,790 | 0.91% | 576,447 | 0.62% | 443,694 | 0.46% | 280,154 | 0.32% | 206,111 | 0.32% | ||||
| 不動產、廠房及設備 | 107,335,058 | 46.64% | 62,006,499 | 33.99% | 34,625,022 | 21.88% | 33,209,964 | 23.76% | 36,727,236 | 39.56% | 33,252,961 | 34.39% | 29,886,852 | 34.04% | 28,693,075 | 44.99% | 10,829,143 | 40.18% | 9,534,744 | 40.62% |
| 使用權資產 | 883,460 | 0.38% | 984,764 | 0.54% | 600,668 | 0.38% | 736,685 | 0.53% | 656,435 | 0.71% | 824,174 | 0.85% | ||||||||
| 無形資產 | 2,456,662 | 1.07% | 2,468,724 | 1.35% | 2,404,662 | 1.52% | 2,486,234 | 1.78% | 2,913,542 | 3.14% | 3,392,463 | 3.51% | 3,727,367 | 4.25% | 4,067,646 | 6.38% | 1,206,299 | 4.48% | 702,527 | 2.99% |
| 遞延所得稅資產 | 3,399,041 | 1.48% | 2,547,195 | 1.4% | 3,077,753 | 1.95% | 1,951,924 | 1.4% | 1,846,715 | 1.99% | 1,428,973 | 1.48% | 1,655,148 | 1.89% | ||||||
| 其他非流動資產 | 5,387,108 | 2.34% | 5,591,284 | 3.06% | 3,474,175 | 2.2% | 1,047,086 | 0.75% | 1,284,261 | 1.38% | 1,065,453 | 1.1% | 573,776 | 0.65% | ||||||
| 其他金融資產－非流動 | 809,776 | 0.35% | 177,862 | 0.1% | 406,585 | 0.26% | 305,281 | 0.22% | 498,434 | 0.54% | 263,016 | 0.3% | 361,665 | 0.57% | 201,372 | 0.75% | 176,655 | 0.75% | ||
| 其他非流動資產－其他 | 4,577,332 | 1.99% | 5,413,422 | 2.97% | 3,067,590 | 1.94% | 741,805 | 0.53% | 785,827 | 0.85% | 310,760 | 0.35% | 2,386,592 | 3.74% | 615,455 | 2.28% | 1,048,641 | 4.47% | ||
| 非流動資產合計 | 137,260,431 | 59.64% | 86,427,621 | 47.37% | 52,854,932 | 33.4% | 59,210,850 | 42.37% | 44,205,471 | 47.61% | 40,500,376 | 41.88% | 36,218,243 | 41.25% | 35,754,389 | 56.06% | 13,593,083 | 50.43% | 11,574,924 | 49.31% |
| 資產總計 | 230,133,539 | 100% | 182,443,389 | 100% | 158,235,223 | 100% | 139,747,460 | 100% | 92,842,388 | 100% | 96,698,662 | 100% | 87,794,306 | 100% | 63,774,512 | 100% | 26,951,789 | 100% | 23,473,984 | 100% |
| 負債及權益 | ||||||||||||||||||||
| 負債 | ||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||
| 短期借款 | 41,903,236 | 18.21% | 19,140,544 | 10.49% | 6,252,000 | 3.95% | 6,464,000 | 4.63% | 12,912,000 | 13.91% | 10,736,000 | 11.1% | 6,037,320 | 6.88% | 5,897,326 | 9.25% | 3,575,487 | 13.27% | 516,059 | 2.2% |
| 應付短期票券 | 1,999,720 | 0.87% | 998,938 | 0.55% | ||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 1,294 | 0% | 271,858 | 0.15% | 21,591 | 0.01% | 132,277 | 0.09% | 66,236 | 0.07% | 57,568 | 0.06% | 105,638 | 0.12% | ||||||
| 合約負債－流動 | 10,454,563 | 4.54% | 9,795,291 | 5.37% | 9,995,892 | 6.32% | 5,964,628 | 4.27% | 3,726,649 | 4.01% | 5,173,102 | 5.35% | 4,318,331 | 4.92% | ||||||
| 應付帳款 | 4,098,020 | 1.78% | 4,432,174 | 2.43% | 3,698,507 | 2.34% | 3,521,349 | 2.52% | 3,633,764 | 3.91% | 4,008,908 | 4.15% | 4,925,802 | 5.61% | 4,080,070 | 6.4% | 1,619,828 | 6.01% | 1,343,972 | 5.73% |
| 應付帳款－關係人 | 427,649 | 0.19% | 120,100 | 0.07% | 106,843 | 0.07% | 396,540 | 0.28% | 206,836 | 0.22% | 124,710 | 0.13% | 73,327 | 0.08% | 64,179 | 0.1% | 236,928 | 0.88% | 46,140 | 0.2% |
| 其他應付款 | 3,195,164 | 1.39% | 3,530,919 | 1.94% | 3,112,659 | 1.97% | 2,861,049 | 2.05% | 2,819,278 | 3.04% | 2,807,743 | 2.9% | 2,469,725 | 2.81% | ||||||
| 應付薪資 | 3,195,164 | 1.39% | 3,530,919 | 1.94% | 3,112,659 | 1.97% | 2,861,049 | 2.05% | 2,819,278 | 3.04% | 2,807,743 | 2.9% | 2,469,725 | 2.81% | 1,665,442 | 2.61% | 553,055 | 2.05% | 642,752 | 2.74% |
| 應付股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 本期所得稅負債 | 1,768,833 | 0.77% | 3,330,517 | 1.83% | 3,924,265 | 2.48% | 2,613,226 | 1.87% | 2,839,117 | 3.06% | 3,102,098 | 3.21% | 2,684,366 | 3.06% | ||||||
| 其他流動負債 | 10,677,629 | 4.64% | 22,990,421 | 12.6% | 2,655,255 | 1.68% | 2,308,870 | 1.65% | 2,661,673 | 2.87% | 3,547,163 | 3.67% | 2,216,276 | 2.52% | ||||||
| 一年或一營業週期內到期長期負債 | 2,131,857 | 0.93% | 14,850,019 | 8.14% | 0 | 0% | 95,385 | 0.11% | 919,957 | 1.44% | ||||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 13,724,914 | 7.52% | ||||||||||||||||
| 一年或一營業週期內到期長期借款 | 2,131,857 | 0.93% | 1,125,105 | 0.62% | 0 | 0% | 95,385 | 0.11% | ||||||||||||
| 其他流動負債－其他 | 8,545,772 | 3.71% | 8,140,402 | 4.46% | 2,655,255 | 1.68% | 2,308,870 | 1.65% | 2,661,673 | 2.87% | 3,547,163 | 3.67% | 2,120,891 | 2.42% | 3,814,774 | 5.98% | 1,142,841 | 4.24% | 1,729,403 | 7.37% |
| 流動負債合計 | 74,526,108 | 32.38% | 64,610,762 | 35.41% | 29,767,012 | 18.81% | 24,261,939 | 17.36% | 28,865,553 | 31.09% | 29,557,292 | 30.57% | 22,830,785 | 26% | 16,547,668 | 25.95% | 7,577,226 | 28.11% | 4,819,585 | 20.53% |
| 非流動負債 | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 462,879 | 0.2% | 0 | 0% | 578,080 | 0.37% | 192,593 | 0.14% | ||||||||||||
| 合約負債－非流動 | 21,212,917 | 9.22% | 26,705,146 | 14.64% | 26,785,184 | 16.93% | 16,432,176 | 11.76% | 13,784,940 | 14.85% | 16,197,662 | 16.75% | 17,408,089 | 19.83% | ||||||
| 應付公司債 | 27,428,460 | 11.92% | 11,892,349 | 6.52% | 43,820,477 | 27.69% | 45,045,185 | 32.23% | ||||||||||||
| 長期借款 | 1,102,473 | 0.48% | 3,110,469 | 1.7% | 0 | 0% | 2,112,615 | 2.41% | 7,844,006 | 12.3% | ||||||||||
| 遞延所得稅負債 | 7,055,672 | 3.07% | 6,133,946 | 3.36% | 3,348,855 | 2.12% | 3,309,214 | 2.37% | 3,370,170 | 3.63% | 3,549,157 | 3.67% | 2,124,168 | 2.42% | ||||||
| 其他非流動負債 | 3,937,961 | 1.71% | 3,803,098 | 2.08% | 3,845,058 | 2.43% | 3,095,005 | 2.21% | 3,728,670 | 4.02% | 4,318,349 | 4.47% | 3,440,573 | 3.92% | ||||||
| 淨確定福利負債-非流動 | 1,668,566 | 0.73% | 1,492,843 | 0.82% | 1,763,117 | 1.11% | 2,266,276 | 1.62% | 3,092,130 | 3.33% | 3,298,736 | 3.41% | 3,035,416 | 3.46% | ||||||
| 其他非流動負債－其他 | 2,269,395 | 0.99% | 2,310,255 | 1.27% | 2,081,941 | 1.32% | 828,729 | 0.59% | 636,540 | 0.69% | 1,019,613 | 1.05% | 405,157 | 0.46% | 4,111,163 | 6.45% | 2,182,717 | 8.1% | 1,798,971 | 7.66% |
| 非流動負債合計 | 61,200,362 | 26.59% | 51,645,008 | 28.31% | 78,377,654 | 49.53% | 68,074,173 | 48.71% | 20,883,780 | 22.49% | 24,065,168 | 24.89% | 25,085,445 | 28.57% | 15,445,333 | 24.22% | 2,426,013 | 9% | 2,189,631 | 9.33% |
| 負債總計 | 135,726,470 | 58.98% | 116,255,770 | 63.72% | 108,144,666 | 68.34% | 92,336,112 | 66.07% | 49,749,333 | 53.58% | 53,622,460 | 55.45% | 47,916,230 | 54.58% | 31,993,001 | 50.17% | 10,003,239 | 37.12% | 7,009,216 | 29.86% |
| 權益 | ||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||
| 股本 | ||||||||||||||||||||
| 普通股股本 | 4,781,137 | 2.08% | 4,352,370 | 2.39% | 4,372,500 | 2.76% | 4,372,500 | 3.13% | 4,372,500 | 4.71% | 4,372,500 | 4.52% | 4,372,500 | 4.98% | 4,372,500 | 6.86% | 3,692,500 | 13.7% | 3,692,500 | 15.73% |
| 股本合計 | 4,781,137 | 2.08% | 4,352,370 | 2.39% | 4,372,500 | 2.76% | 4,372,500 | 3.13% | 4,372,500 | 4.71% | 4,372,500 | 4.52% | 4,372,500 | 4.98% | 4,372,500 | 6.86% | 3,692,500 | 13.7% | 3,692,500 | 15.73% |
| 資本公積 | ||||||||||||||||||||
| 資本公積合計 | 45,719,981 | 19.87% | 23,819,390 | 13.06% | 24,617,118 | 15.56% | 25,174,389 | 18.01% | 23,470,919 | 25.28% | 24,776,626 | 25.62% | 24,772,805 | 28.22% | 24,772,805 | 38.84% | 11,741,399 | 43.56% | 11,766,877 | 50.13% |
| 保留盈餘 | ||||||||||||||||||||
| 保留盈餘合計 | 49,563,826 | 21.54% | 43,893,025 | 24.06% | 29,445,374 | 18.61% | 24,019,707 | 17.19% | 18,876,675 | 20.33% | 15,818,964 | 16.36% | 12,382,420 | 14.1% | 4,458,260 | 6.99% | 2,070,869 | 7.68% | 2,338,875 | 9.96% |
| 其他權益 | ||||||||||||||||||||
| 其他權益合計 | (5,658,632) | -2.46% | (5,882,523) | -3.22% | (7,767,656) | -4.91% | (5,578,469) | -3.99% | (3,050,260) | -3.29% | (1,320,977) | -1.37% | (1,665,609) | -1.9% | (1,829,443) | -2.87% | (559,792) | -2.08% | (1,333,484) | -5.68% |
| 歸屬於母公司業主之權益合計 | 94,406,312 | 41.02% | 66,182,262 | 36.28% | 50,090,557 | 31.66% | 47,411,348 | 33.93% | 43,093,055 | 46.42% | 43,070,334 | 44.54% | 39,862,116 | 45.4% | 31,774,122 | 49.82% | 16,944,976 | 62.87% | 16,464,768 | 70.14% |
| 非控制權益 | 757 | 0% | 5,357 | 0% | 0 | 0% | 0 | 0% | 5,868 | 0.01% | 15,960 | 0.02% | 7,389 | 0.01% | 3,574 | 0.01% | ||||
| 權益總額 | 94,407,069 | 41.02% | 66,187,619 | 36.28% | 50,090,557 | 31.66% | 47,411,348 | 33.93% | 43,093,055 | 46.42% | 43,076,202 | 44.55% | 39,878,076 | 45.42% | 31,781,511 | 49.83% | 16,948,550 | 62.88% | 16,464,768 | 70.14% |
| 負債及權益總計 | 230,133,539 | 100% | 182,443,389 | 100% | 158,235,223 | 100% | 139,747,460 | 100% | 92,842,388 | 100% | 96,698,662 | 100% | 87,794,306 | 100% | 63,774,512 | 100% | 26,951,789 | 100% | 23,473,984 | 100% |
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 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3季「資產總額」總計約為NT$2,301億元，相較上一季減少約NT$-46.91億元、相較去年年末增加約NT$411億元
環球晶(6488) 2024年第3季財報顯示公司「資產總額」約NT$2,301億元；負債總額約NT$1,357億元、為資產總額的58.98%；權益總額約NT$944億元、為資產總額的41.02%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$2,348億元；負債總額約NT$1,440億元、為資產總額的61.34%；權益總額約NT$908億元、為資產總額的38.66%。
今年第3季相較上一季「資產總額」增加約NT$-46.91億元。
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3季相較去年年末「資產總額」增加約NT$411億元。
| 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 | 230,133,539 | 100% | 234,824,792 | 100% | 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% |
| 負債總額 | 135,726,470 | 58.98% | 144,036,125 | 61.34% | 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 | 71.1% | 102,519,814 | 68.44% | 105,013,473 | 69.71% | 92,336,112 | 66.07% | 86,004,205 | 65.4% | 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 | 54.1% | 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% |
| 權益總額 | 94,407,069 | 41.02% | 90,788,667 | 38.66% | 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 | 28.9% | 47,285,813 | 31.56% | 45,631,503 | 30.29% | 47,411,348 | 33.93% | 45,497,432 | 34.6% | 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 | 45.9% | 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% |
流動資產
環球晶(6488) 截至2024年第3季「流動資產」總計約為NT$929億元，相較上一季減少約NT$-163億元、相較去年年末增加約NT$27.72億元
環球晶(6488) 2024年第3季財報顯示公司「流動資產」總計約NT$929億元、約佔整體資產的40.36%。
對比上一季
上一季流動資產總計約NT$1,092億元、約佔整體資產的46.5%。今年第3季相較上一季減少約NT$-163億元。
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3季相較去年年末增加約NT$27.72億元。
| 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 | 92,873,108 | 40.36% | 109,193,041 | 46.5% | 94,087,736 | 46.4% | 90,101,089 | 47.68% | 96,015,768 | 52.63% | 99,609,436 | 57.54% | 111,565,213 | 63.4% | 109,597,731 | 64.66% | 105,380,291 | 66.6% | 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% |
非流動資產
環球晶(6488) 截至2024年第3季「非流動資產」總計約為NT$1,373億元，相較上一季增加約NT$116億元、相較去年年末增加約NT$384億元
環球晶(6488) 2024年第3季財報顯示公司「非流動資產」總計約NT$1,373億元、約佔整體資產的59.64%。
對比上一季
上一季非流動資產總計約NT$1,256億元、約佔整體資產的53.5%。今年第3季相較上一季增加約NT$116億元。
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3季相較去年年末增加約NT$384億元。
| 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 | 137,260,431 | 59.64% | 125,631,751 | 53.5% | 108,695,349 | 53.6% | 98,886,912 | 52.32% | 86,427,621 | 47.37% | 73,501,440 | 42.46% | 64,405,698 | 36.6% | 59,898,247 | 35.34% | 52,854,932 | 33.4% | 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% |
流動負債
環球晶(6488) 截至2024年第3季「流動負債」總計約為NT$745億元，相較上一季減少約NT$-60.88億元、相較去年年末增加約NT$2.52億元
環球晶(6488) 2024年第3季財報顯示公司「流動負債」總計約NT$745億元、約佔整體資產的32.38%。
對比上一季
上一季流動負債總計約NT$806億元、約佔整體資產的34.33%。今年第3季相較上一季減少約NT$-60.88億元。
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39.3%。今年第3季相較去年年末增加約NT$2.52億元。
| 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 | 74,526,108 | 32.38% | 80,613,871 | 34.33% | 67,564,124 | 33.32% | 74,274,283 | 39.3% | 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 | 24.8% | 32,409,659 | 33.56% | 29,331,386 | 30.92% | 28,865,553 | 31.09% | 32,007,898 | 34.04% | 36,755,354 | 38% | 26,910,651 | 27.86% | 29,557,292 | 30.57% | 29,817,168 | 31.2% | 22,394,210 | 23.6% | 24,422,441 | 27.19% | 22,830,785 | 26% | 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 | 41.1% | 7,577,226 | 28.11% | 6,542,565 | 25.81% | 4,957,965 | 20.4% | 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% |
非流動負債
環球晶(6488) 截至2024年第3季「非流動負債」總計約為NT$612億元，相較上一季減少約NT$-22.22億元、相較去年年末增加約NT$129億元
環球晶(6488) 2024年第3季財報顯示公司「非流動負債」總計約NT$612億元、約佔整體資產的26.59%。
對比上一季
上一季非流動負債總計約NT$634億元、約佔整體資產的27.01%。今年第3季相較上一季減少約NT$-22.22億元。
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3季相較去年年末增加約NT$129億元。
| 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 | 61,200,362 | 26.59% | 63,422,254 | 27.01% | 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 | 40.6% | 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 | 23.1% | 13,146,671 | 23% | 19,850,805 | 32.78% | 2,426,013 | 9% | 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% |
權益
環球晶(6488) 截至2024年第3季「權益」總計約為NT$944億元，相較上一季增加約NT$36.18億元、相較去年年末增加約NT$280億元
環球晶(6488) 2024年第3季財報顯示公司「權益」總計約NT$944億元、約佔整體資產的41.02%。
對比上一季
上一季權益總計約NT$908億元、約佔整體資產的38.66%。今年第3季相較上一季增加約NT$36.18億元。
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3季相較去年年末增加約NT$280億元。
| 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 | 94,407,069 | 41.02% | 90,788,667 | 38.66% | 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 | 28.9% | 47,285,813 | 31.56% | 45,631,503 | 30.29% | 47,411,348 | 33.93% | 45,497,432 | 34.6% | 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 | 45.9% | 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% |
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