6679
215
TWD-6.50 (-2.93%)
2025.07.14收盤
鈺太－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 截至2024/12/31 | 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2016/12/31 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 526,067 | 9.17% | 454,123 | 7.98% | 381,972 | 7.14% | 310,895 | 5.66% | 523,469 | 9.06% | 414,633 | 7.78% | 367,291 | 7.04% | 280,020 | 5.85% | 424,902 | 8.14% | 326,809 | 6.41% | 338,399 | 6.48% | 769,021 | 14.34% | 252,176 | 8.75% | 175,115 | 7.14% | 318,485 | 15.39% | 390,154 | 18.6% | 342,478 | 18.93% | 280,338 | 17.52% | 218,920 | 15.95% | 203,610 | 14.97% | 296,048 | 22.04% | 338,793 | 26.36% | 340,867 | 27.64% | 329,264 | 26.76% | 116,405 | 12.33% | 108,170 | 12.04% | 126,927 | 14.51% | 141,845 | 16.65% | 118,529 | 171,631 | 24.51% | 107,226 | ||||||
| 透過損益按公允價值衡量之金融資產－流動 | 237,905 | 4.15% | 236,176 | 4.15% | 247,101 | 4.62% | 216,296 | 3.94% | 123,600 | 2.14% | 127,460 | 2.39% | 0 | 0% | 16,643 | 0.35% | 414 | 0.01% | 305 | 0.01% | 20,516 | 0.39% | 60,813 | 1.13% | 123,325 | 4.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,672,385 | 29.15% | 1,538,685 | 27.03% | 1,334,657 | 24.93% | 1,400,433 | 25.48% | 1,663,040 | 28.78% | 1,579,262 | 29.65% | 1,732,146 | 33.21% | 1,727,518 | 36.11% | 2,142,693 | 41.06% | 2,245,907 | 44.03% | 2,256,167 | 43.2% | 1,990,883 | 37.12% | 11,777 | 0.41% | 20,685 | 0.84% | 74,701 | 3.61% | 242,897 | 11.58% | 283,698 | 15.68% | 207,901 | 12.99% | 134,822 | 9.83% | 144,700 | 10.64% | 148,981 | 11.09% | 84,000 | 6.54% | 24,400 | 1.98% | 24,400 | 1.98% | 0 | 0 | 0 | 1,000 | 0.12% | 0 | ||||||||||||
| 應收帳款淨額 | 895,948 | 15.61% | 951,384 | 16.72% | 914,130 | 17.08% | 881,798 | 16.04% | 818,364 | 14.16% | 785,318 | 14.74% | 792,330 | 15.19% | 679,181 | 14.2% | 577,860 | 11.07% | 543,528 | 10.66% | 687,836 | 13.17% | 711,348 | 13.26% | 676,790 | 23.47% | 569,980 | 23.22% | 626,611 | 30.27% | 560,422 | 26.72% | 461,944 | 25.53% | 426,650 | 26.67% | 370,072 | 26.97% | 337,253 | 24.8% | 290,284 | 21.61% | 308,554 | 24.01% | 319,482 | 25.91% | 261,498 | 21.25% | 203,533 | 21.56% | 233,447 | 25.99% | 220,169 | 25.17% | 226,373 | 26.57% | 134,647 | 176,003 | 25.13% | 161,841 | 136,823 | 134,723 | ||||
| 其他應收款 | 27,570 | 0.48% | 21,842 | 0.38% | 24,430 | 0.46% | 26,879 | 0.49% | 21,440 | 0.37% | 22,810 | 0.43% | 33,908 | 0.65% | 28,413 | 0.59% | 26,496 | 0.51% | 20,514 | 0.4% | 24,542 | 0.47% | 20,514 | 0.38% | 31,008 | 1.08% | 23,913 | 0.97% | 20,578 | 0.99% | 20,897 | 1% | 32,162 | 1.78% | 22,012 | 1.38% | 22,044 | 1.61% | 22,044 | 1.62% | 23,572 | 1.75% | 20,820 | 1.62% | 23,719 | 1.92% | 22,376 | 1.82% | 15,675 | 1.66% | 11,775 | 1.31% | 11,259 | 1.29% | 9,439 | 1.11% | 3,152 | |||||||||
| 存貨 | 920,023 | 16.03% | 960,406 | 16.87% | 973,582 | 18.19% | 1,005,876 | 18.3% | 897,514 | 15.53% | 887,163 | 16.66% | 996,171 | 19.1% | 1,020,037 | 21.32% | 978,314 | 18.75% | 971,386 | 19.04% | 986,231 | 18.88% | 894,792 | 16.68% | 800,446 | 27.76% | 623,570 | 25.41% | 573,665 | 27.71% | 563,387 | 26.86% | 512,364 | 28.32% | 491,045 | 30.69% | 489,679 | 35.69% | 501,705 | 36.9% | 459,211 | 34.19% | 370,952 | 28.87% | 361,371 | 29.31% | 396,120 | 32.2% | 418,103 | 44.29% | 401,682 | 44.73% | 374,909 | 42.85% | 332,460 | 39.02% | 313,383 | 201,601 | 28.79% | 133,845 | ||||||
| 預付款項 | 128,250 | 2.24% | 104,873 | 1.84% | 75,547 | 1.41% | 117,239 | 2.13% | 150,619 | 2.61% | 135,680 | 2.55% | 104,523 | 2% | 118,590 | 2.48% | 170,922 | 3.28% | 201,584 | 3.95% | 149,332 | 2.86% | 102,123 | 1.9% | 67,225 | 2.33% | 143,397 | 5.84% | 92,188 | 4.45% | 56,242 | 2.68% | 51,384 | 2.84% | 63,327 | 3.96% | 43,754 | 3.19% | 61,777 | 4.54% | 34,346 | 2.56% | 58,502 | 4.55% | 60,254 | 4.89% | 91,685 | 7.45% | 42,546 | 4.51% | 31,049 | 3.46% | 61,549 | 7.04% | 63,375 | 7.44% | 81,179 | 76,387 | 10.91% | 18,296 | ||||||
| 流動資產合計 | 4,408,148 | 76.83% | 4,267,489 | 74.98% | 3,951,419 | 73.81% | 3,959,416 | 72.04% | 4,198,046 | 72.66% | 3,952,326 | 74.2% | 4,030,469 | 77.27% | 3,870,402 | 80.89% | 4,321,601 | 82.82% | 4,310,033 | 84.5% | 4,463,023 | 85.45% | 4,549,494 | 84.82% | 1,962,747 | 68.08% | 1,556,660 | 63.43% | 1,706,228 | 82.42% | 1,838,176 | 87.63% | 1,692,325 | 93.53% | 1,503,575 | 93.97% | 1,292,566 | 94.2% | 1,278,359 | 94.01% | 1,256,931 | 93.57% | 1,190,406 | 92.64% | 1,137,710 | 92.27% | 1,134,894 | 92.24% | 855,298 | 90.61% | 825,906 | 91.97% | 806,740 | 92.21% | 787,533 | 92.42% | 673,748 | 647,648 | 92.48% | 417,378 | ||||||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 28,335 | 0.49% | 29,303 | 0.51% | 30,720 | 0.57% | 32,796 | 0.6% | 32,717 | 0.57% | 25,103 | 0.47% | 23,389 | 0.45% | 13,780 | 0.29% | 13,423 | 0.26% | 12,460 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,161,256 | 20.24% | 1,248,535 | 21.94% | 1,232,016 | 23.01% | 1,373,766 | 25% | 1,410,230 | 24.41% | 1,122,685 | 21.08% | 1,021,025 | 19.57% | 748,602 | 15.65% | 741,617 | 14.21% | 636,623 | 12.48% | 623,214 | 11.93% | 676,060 | 12.6% | 764,985 | 26.53% | 739,556 | 30.13% | 279,426 | 13.5% | 171,852 | 8.19% | 34,180 | 1.89% | 8,000 | 0.5% | ||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 58,639 | 1.02% | 63,514 | 1.12% | 41,514 | 0.78% | 40,060 | 0.73% | 42,342 | 0.73% | 44,128 | 0.83% | 47,776 | 0.92% | 51,343 | 1.07% | 39,841 | 0.76% | 43,810 | 0.86% | 43,271 | 0.83% | 37,890 | 0.71% | 39,186 | 1.36% | 42,964 | 1.75% | 45,571 | 2.2% | 47,007 | 2.24% | 43,010 | 2.38% | 43,244 | 2.7% | 47,223 | 3.44% | 49,858 | 3.67% | 52,691 | 3.92% | 56,218 | 4.37% | 59,821 | 4.85% | 53,755 | 4.37% | 38,323 | 4.06% | 42,066 | 4.68% | 39,762 | 4.54% | 34,920 | 4.1% | 33,968 | 35,345 | 5.05% | 34,232 | ||||||
| 使用權資產 | 17,680 | 0.31% | 20,297 | 0.36% | 22,797 | 0.43% | 22,450 | 0.41% | 21,687 | 0.38% | 23,711 | 0.45% | 20,995 | 0.4% | 20,790 | 0.43% | 23,626 | 0.45% | 8,257 | 0.16% | 9,399 | 0.18% | 11,952 | 0.22% | 11,043 | 0.38% | 13,156 | 0.54% | 13,333 | 0.64% | 15,740 | 0.75% | 16,947 | 0.94% | 19,341 | 1.21% | 11,786 | 0.86% | 10,864 | 0.8% | 12,806 | 0.95% | 14,722 | 1.15% | 13,245 | 1.07% | 15,059 | 1.22% | 13,444 | 1.42% | 0 | 0 | 0 | 0 | ||||||||||||
| 無形資產 | 9,074 | 0.16% | 5,354 | 0.09% | 8,089 | 0.15% | 10,824 | 0.2% | 13,559 | 0.23% | 9,979 | 0.19% | 6,685 | 0.13% | 8,879 | 0.19% | 11,072 | 0.21% | 7,135 | 0.14% | 5,727 | 0.11% | 849 | 0.02% | 1,315 | 0.05% | 1,800 | 0.07% | 1,584 | 0.08% | 2,459 | 0.12% | 3,446 | 0.19% | 4,334 | 0.27% | 4,121 | 0.3% | 4,950 | 0.36% | 5,661 | 0.42% | 6,540 | 0.51% | 4,954 | 0.4% | 5,670 | 0.46% | 6,031 | 0.64% | 6,718 | 0.75% | 3,233 | 0.37% | 326 | 0.04% | 378 | 0 | 0% | 1,863 | ||||||
| 遞延所得稅資產 | 13,778 | 0.24% | 15,796 | 0.28% | 15,578 | 0.29% | 14,487 | 0.26% | 13,185 | 0.23% | 16,449 | 0.31% | 13,384 | 0.26% | 12,632 | 0.26% | 10,797 | 0.21% | 9,709 | 0.19% | 8,911 | 0.17% | 9,239 | 0.17% | 9,106 | 0.32% | 9,711 | 0.4% | 9,082 | 0.44% | 8,182 | 0.39% | 5,361 | 0.3% | 4,919 | 0.31% | 5,145 | 0.37% | 5,782 | 0.43% | 3,669 | 0.27% | 5,201 | 0.4% | 2,764 | 0.22% | 2,649 | 0.22% | 3,115 | 0.33% | 2,890 | 0.32% | 2,865 | 0.33% | 2,330 | 0.27% | 2,219 | 2,219 | 0.32% | 0 | ||||||
| 其他非流動資產 | 40,906 | 0.71% | 41,244 | 0.72% | 51,097 | 0.95% | 42,059 | 0.77% | 45,730 | 0.79% | 132,261 | 2.48% | 52,291 | 1% | 58,109 | 1.21% | 56,234 | 1.08% | 72,764 | 1.43% | 69,238 | 1.33% | 78,428 | 1.46% | 94,715 | 3.29% | 90,409 | 3.68% | 14,846 | 0.72% | 14,247 | 0.68% | 14,069 | 0.78% | 16,591 | 1.04% | 11,310 | 0.82% | 9,932 | 0.73% | 11,548 | 0.86% | 11,927 | 0.93% | 14,569 | 1.18% | 18,306 | 1.49% | 27,702 | 2.93% | 20,472 | 2.28% | 22,281 | 2.55% | 26,995 | 3.17% | 24,543 | |||||||||
| 存出保證金 | 22,377 | 0.39% | 22,345 | 0.39% | 22,310 | 0.42% | 22,085 | 0.4% | 24,328 | 0.42% | 24,241 | 0.46% | 26,678 | 0.51% | 26,530 | 0.55% | 26,582 | 0.51% | 48,792 | 0.96% | 48,822 | 0.93% | 48,871 | 0.91% | 49,003 | 1.7% | 48,595 | 1.98% | 5,318 | 0.26% | 5,329 | 0.25% | 5,558 | 0.31% | 6,131 | 0.38% | 3,228 | 0.24% | 3,534 | 0.26% | 3,571 | 0.27% | 3,582 | 0.28% | 3,639 | 0.3% | 3,360 | 0.27% | 3,212 | 0.34% | 3,166 | 0.35% | 3,535 | 0.4% | 3,608 | 0.42% | 3,639 | 2,917 | 0.42% | 2,931 | 1,140 | 1,080 | ||||
| 其他非流動資產－其他 | 18,529 | 0.32% | 18,899 | 0.33% | 28,787 | 0.54% | 19,974 | 0.36% | 21,402 | 0.37% | 108,020 | 2.03% | 25,613 | 0.49% | 31,579 | 0.66% | 29,652 | 0.57% | 23,972 | 0.47% | 20,416 | 0.39% | 29,557 | 0.55% | 11,342 | 0.39% | 8,598 | 0.35% | 9,528 | 0.46% | 8,918 | 0.43% | 8,511 | 0.47% | 10,460 | 0.65% | 8,082 | 0.59% | 6,398 | 0.47% | 7,977 | 0.59% | 8,345 | 0.65% | 10,930 | 0.89% | 14,946 | 1.21% | 24,490 | 2.59% | 17,306 | 1.93% | 18,746 | 2.14% | 23,387 | 2.74% | 20,904 | 12,175 | 1.74% | 12,941 | 11,539 | 7,321 | ||||
| 非流動資產合計 | 1,329,668 | 23.17% | 1,424,043 | 25.02% | 1,401,811 | 26.19% | 1,536,442 | 27.96% | 1,579,450 | 27.34% | 1,374,316 | 25.8% | 1,185,545 | 22.73% | 914,135 | 19.11% | 896,610 | 17.18% | 790,758 | 15.5% | 759,760 | 14.55% | 814,418 | 15.18% | 920,350 | 31.92% | 897,596 | 36.57% | 363,842 | 17.58% | 259,487 | 12.37% | 117,013 | 6.47% | 96,429 | 6.03% | 79,585 | 5.8% | 81,386 | 5.99% | 86,375 | 6.43% | 94,608 | 7.36% | 95,353 | 7.73% | 95,439 | 7.76% | 88,615 | 9.39% | 72,146 | 8.03% | 68,141 | 7.79% | 64,571 | 7.58% | 61,108 | 52,656 | 7.52% | 44,496 | ||||||
| 資產總計 | 5,737,816 | 100% | 5,691,532 | 100% | 5,353,230 | 100% | 5,495,858 | 100% | 5,777,496 | 100% | 5,326,642 | 100% | 5,216,014 | 100% | 4,784,537 | 100% | 5,218,211 | 100% | 5,100,791 | 100% | 5,222,783 | 100% | 5,363,912 | 100% | 2,883,097 | 100% | 2,454,256 | 100% | 2,070,070 | 100% | 2,097,663 | 100% | 1,809,338 | 100% | 1,600,004 | 100% | 1,372,151 | 100% | 1,359,745 | 100% | 1,343,306 | 100% | 1,285,014 | 100% | 1,233,063 | 100% | 1,230,333 | 100% | 943,913 | 100% | 898,052 | 100% | 874,881 | 100% | 852,104 | 100% | 734,856 | 700,304 | 100% | 461,874 | ||||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 215,525 | 7.48% | 169,950 | 6.92% | 27,850 | 1.35% | 50,932 | 2.43% | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 5,000 | 0.41% | 0 | 0% | 65,300 | 6.92% | 65,000 | 7.24% | 19,000 | 2.17% | 10,000 | 1.17% | 0 | 0 | 0% | 15,000 | |||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 509 | 0.01% | 1,052 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 1,600 | 0.03% | 2,304 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 20 | 0% | 0 | 0% | 327 | 0.01% | 0 | 0% | 301 | 0.01% | 342 | 0.01% | 1,064 | 0.02% | 769 | 0.03% | 1,604 | 0.07% | 2,084 | 0.1% | 6,766 | 0.32% | 16,052 | 0.89% | 25,656 | 1.6% | 23,797 | 1.73% | 122 | 0.01% | 13,314 | 1.56% | ||||||||||||||||||||||||
| 應付帳款 | 192,369 | 3.35% | 184,432 | 3.24% | 146,794 | 2.74% | 227,341 | 4.14% | 160,345 | 2.78% | 132,422 | 2.49% | 105,598 | 2.02% | 106,474 | 2.23% | 98,930 | 1.9% | 114,731 | 2.25% | 160,497 | 3.07% | 267,357 | 4.98% | 266,708 | 9.25% | 218,920 | 8.92% | 260,410 | 12.58% | 162,243 | 7.73% | 125,397 | 6.93% | 86,928 | 5.43% | 79,894 | 5.82% | 83,315 | 6.13% | 74,844 | 5.57% | 52,431 | 4.08% | 53,776 | 4.36% | 42,299 | 3.44% | 64,107 | 6.79% | 70,553 | 7.86% | 114,357 | 13.07% | 83,909 | 9.85% | 93,731 | 91,249 | 13.03% | 46,585 | ||||||
| 其他應付款 | 488,505 | 8.51% | 295,423 | 5.11% | 483,096 | 9.26% | 0 | 0% | 99,056 | 7.28% | 66,037 | 5.37% | 37,537 | 4.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付股利 | 488,505 | 8.51% | 295,423 | 5.11% | 483,096 | 9.26% | 0 | 0% | 99,056 | 7.28% | 66,037 | 5.37% | 37,537 | 4.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 43,353 | 0.76% | 33,279 | 0.58% | 20,211 | 0.38% | 46,754 | 0.85% | 27,954 | 0.48% | 16,802 | 0.32% | 497 | 0.01% | 33,328 | 0.7% | 58,742 | 1.13% | 49,610 | 0.97% | 28,442 | 0.54% | 81,095 | 1.51% | 124,135 | 4.31% | 89,843 | 3.66% | 53,053 | 2.56% | 53,673 | 2.56% | 80,816 | 4.47% | 56,722 | 3.55% | 30,015 | 2.19% | 28,404 | 2.09% | 36,443 | 2.71% | 25,924 | 2.02% | 14,346 | 1.16% | 13,773 | 1.12% | 21,545 | 2.28% | 15,477 | 1.72% | 11,676 | 1.33% | 8,556 | 1% | 2,569 | |||||||||
| 負債準備－流動 | 503 | 0.01% | 952 | 0.02% | 648 | 0.01% | 648 | 0.01% | 648 | 0.01% | 851 | 0.02% | 554 | 0.01% | 554 | 0.01% | 554 | 0.01% | 1,039 | 0.02% | 647 | 0.01% | 647 | 0.01% | 647 | 0.02% | 1,343 | 0.05% | 515 | 0.02% | 515 | 0.02% | 515 | 0.03% | 902 | 0.06% | 401 | 0.03% | 401 | 0.03% | 401 | 0.03% | 628 | 0.05% | 365 | 0.03% | 381 | 0.03% | 381 | 0.04% | 506 | 0.06% | 304 | 0.03% | 304 | 0.04% | 304 | 391 | 0.06% | 0 | ||||||
| 租賃負債－流動 | 9,049 | 0.16% | 9,734 | 0.17% | 10,303 | 0.19% | 9,183 | 0.17% | 8,302 | 0.14% | 8,419 | 0.16% | 6,907 | 0.13% | 7,367 | 0.15% | 9,063 | 0.17% | 6,801 | 0.13% | 7,021 | 0.13% | 7,934 | 0.15% | 7,746 | 0.27% | 8,587 | 0.35% | 8,049 | 0.39% | 8,667 | 0.41% | 8,765 | 0.48% | 9,114 | 0.57% | 6,201 | 0.45% | 5,460 | 0.4% | 5,953 | 0.44% | 6,341 | 0.49% | 6,072 | 0.49% | 6,747 | 0.55% | 6,073 | 0.64% | 0 | 0 | 0 | 0 | ||||||||||||
| 其他流動負債 | 102,812 | 1.79% | 98,202 | 1.73% | 83,594 | 1.56% | 63,492 | 1.16% | 82,912 | 1.44% | 86,362 | 1.62% | 88,831 | 1.7% | 54,486 | 1.14% | 80,223 | 1.54% | 73,944 | 1.45% | 69,956 | 1.34% | 72,242 | 1.35% | 119,014 | 4.13% | 93,100 | 3.79% | 83,225 | 4.02% | 61,874 | 2.95% | 74,821 | 4.14% | 77,842 | 4.87% | 52,904 | 3.86% | 48,340 | 3.56% | 44,319 | 3.3% | 35,689 | 2.78% | 38,456 | 3.12% | 33,554 | 2.73% | 34,135 | 3.62% | 34,683 | 3.86% | 22,544 | 2.58% | 22,149 | 2.6% | 52,773 | |||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,333 | 8,333 | 1.19% | 8,333 | 8,333 | 3,283 | ||||||||||||||||||||||||||||
| 其他流動負債－其他 | 102,812 | 1.79% | 98,202 | 1.73% | 83,594 | 1.56% | 63,492 | 1.16% | 82,912 | 1.44% | 86,362 | 1.62% | 88,831 | 1.7% | 54,486 | 1.14% | 80,223 | 1.54% | 73,944 | 1.45% | 69,956 | 1.34% | 72,242 | 1.35% | 119,014 | 4.13% | 93,100 | 3.79% | 83,225 | 4.02% | 61,874 | 2.95% | 74,821 | 4.14% | 77,842 | 4.87% | 52,904 | 3.86% | 48,340 | 3.56% | 44,319 | 3.3% | 35,689 | 2.78% | 38,456 | 3.12% | 33,554 | 2.73% | 34,135 | 3.62% | 34,683 | 3.86% | 22,544 | 2.58% | 22,149 | 2.6% | 44,440 | 18,798 | 2.68% | 15,826 | 10,415 | 18,193 | ||||
| 流動負債合計 | 838,191 | 14.61% | 328,903 | 5.78% | 261,550 | 4.89% | 347,927 | 6.33% | 576,636 | 9.98% | 244,876 | 4.6% | 202,387 | 3.88% | 202,536 | 4.23% | 730,608 | 14% | 246,426 | 4.83% | 266,905 | 5.11% | 430,339 | 8.02% | 734,544 | 25.48% | 583,347 | 23.77% | 435,186 | 21.02% | 450,251 | 21.46% | 397,266 | 21.96% | 348,805 | 21.8% | 273,389 | 19.92% | 346,356 | 25.47% | 234,834 | 17.48% | 198,034 | 15.41% | 193,394 | 15.68% | 237,838 | 19.33% | 235,282 | 24.93% | 229,234 | 25.53% | 232,172 | 26.54% | 238,654 | 28.01% | 195,366 | 184,504 | 26.35% | 119,216 | ||||||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,500 | 9,583 | 1.37% | 6,717 | ||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 28,277 | 0.49% | 22,099 | 0.39% | 16,079 | 0.3% | 19,224 | 0.35% | 16,012 | 0.28% | 2,273 | 0.04% | 20,061 | 0.38% | 12,026 | 0.25% | 10,919 | 0.21% | 8,941 | 0.18% | 22,545 | 0.43% | 16,195 | 0.3% | 17,270 | 0.6% | 6,216 | 0.25% | 9,847 | 0.48% | 10,096 | 0.48% | ||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 8,967 | 0.16% | 10,919 | 0.19% | 12,850 | 0.24% | 13,614 | 0.25% | 13,699 | 0.24% | 15,628 | 0.29% | 14,436 | 0.28% | 13,803 | 0.29% | 15,012 | 0.29% | 1,933 | 0.04% | 2,633 | 0.05% | 4,151 | 0.08% | 3,450 | 0.12% | 4,761 | 0.19% | 5,528 | 0.27% | 7,341 | 0.35% | 8,450 | 0.47% | 10,476 | 0.65% | 5,812 | 0.42% | 5,625 | 0.41% | 7,070 | 0.53% | 8,544 | 0.66% | 7,046 | 0.57% | 8,403 | 0.68% | 7,411 | 0.79% | 0 | 0 | 0 | 0 | ||||||||||||
| 非流動負債合計 | 37,244 | 0.65% | 33,018 | 0.58% | 28,929 | 0.54% | 32,838 | 0.6% | 29,711 | 0.51% | 17,901 | 0.34% | 34,497 | 0.66% | 25,829 | 0.54% | 25,931 | 0.5% | 10,874 | 0.21% | 25,178 | 0.48% | 20,346 | 0.38% | 20,720 | 0.72% | 10,977 | 0.45% | 15,375 | 0.74% | 17,437 | 0.83% | 8,450 | 0.47% | 10,476 | 0.65% | 5,812 | 0.42% | 5,625 | 0.41% | 7,070 | 0.53% | 8,544 | 0.66% | 7,046 | 0.57% | 8,403 | 0.68% | 7,411 | 0.79% | 0 | 0% | 0 | 0% | 0 | 0% | 7,500 | 9,583 | 1.37% | 6,717 | ||||||
| 負債總計 | 875,435 | 15.26% | 361,921 | 6.36% | 290,479 | 5.43% | 380,765 | 6.93% | 606,347 | 10.49% | 262,777 | 4.93% | 236,884 | 4.54% | 228,365 | 4.77% | 756,539 | 14.5% | 257,300 | 5.04% | 292,083 | 5.59% | 450,685 | 8.4% | 755,264 | 26.2% | 594,324 | 24.22% | 450,561 | 21.77% | 467,688 | 22.3% | 405,716 | 22.42% | 359,281 | 22.46% | 279,201 | 20.35% | 351,981 | 25.89% | 241,904 | 18.01% | 206,578 | 16.08% | 200,440 | 16.26% | 246,241 | 20.01% | 242,693 | 25.71% | 229,234 | 25.53% | 232,172 | 26.54% | 238,654 | 28.01% | 202,866 | 194,087 | 27.71% | 125,933 | ||||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 549,753 | 9.58% | 549,753 | 9.66% | 549,753 | 10.27% | 549,753 | 10% | 549,753 | 9.52% | 549,393 | 10.31% | 549,393 | 10.53% | 549,393 | 11.48% | 549,393 | 10.53% | 548,633 | 10.76% | 542,423 | 10.39% | 542,313 | 10.11% | 427,423 | 14.83% | 423,863 | 17.27% | 421,713 | 20.37% | 421,713 | 20.1% | 418,313 | 23.12% | 412,733 | 25.8% | 412,733 | 30.08% | 412,733 | 30.35% | 412,733 | 30.73% | 412,733 | 32.12% | 412,733 | 33.47% | 412,733 | 33.55% | 375,373 | 39.77% | 375,373 | 41.8% | 375,373 | 42.91% | 375,373 | 44.05% | 360,373 | 360,373 | 51.46% | 335,373 | 315,373 | 315,373 | ||||
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 股本合計 | 549,753 | 9.58% | 549,753 | 9.66% | 549,753 | 10.27% | 549,753 | 10% | 549,753 | 9.52% | 549,393 | 10.31% | 549,393 | 10.53% | 549,393 | 11.48% | 549,393 | 10.53% | 554,161 | 10.86% | 591,463 | 11.32% | 543,204 | 10.13% | 445,260 | 15.44% | 453,126 | 18.46% | 439,386 | 21.23% | 421,713 | 20.1% | 446,261 | 24.66% | 458,601 | 28.66% | 412,733 | 30.08% | 412,733 | 30.35% | 412,733 | 30.73% | 412,733 | 32.12% | 412,733 | 33.47% | 412,733 | 33.55% | 375,373 | 39.77% | 375,373 | 41.8% | 375,373 | 42.91% | 375,373 | 44.05% | 360,373 | 360,373 | 51.46% | 315,373 | ||||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 3,701,650 | 64.51% | 3,701,650 | 65.04% | 3,675,880 | 68.67% | 3,675,880 | 66.88% | 3,675,880 | 63.62% | 3,673,487 | 68.96% | 3,673,487 | 70.43% | 3,673,487 | 76.78% | 3,673,485 | 70.4% | 3,668,243 | 71.92% | 3,625,413 | 69.42% | 3,619,795 | 67.48% | 604,123 | 20.95% | 548,833 | 22.36% | 531,657 | 25.68% | 530,005 | 25.27% | 490,587 | 27.11% | 440,697 | 27.54% | 439,045 | 32% | 437,393 | 32.17% | 452,249 | 33.67% | 450,597 | 35.07% | 448,944 | 36.41% | 447,292 | 36.36% | 175,239 | 18.57% | 173,586 | 19.33% | 172,022 | 19.66% | 170,979 | 20.07% | 111,894 | 111,894 | 15.98% | 54,425 | ||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 214,969 | 3.75% | 214,969 | 3.78% | 214,969 | 4.02% | 214,969 | 3.91% | 175,417 | 3.04% | 175,417 | 3.29% | 175,417 | 3.36% | 175,417 | 3.67% | 123,833 | 2.37% | 123,833 | 2.43% | 123,833 | 2.37% | 123,833 | 2.31% | 61,291 | 2.13% | 61,291 | 2.5% | 61,291 | 2.96% | 30,430 | 1.45% | 30,430 | 1.68% | 30,430 | 1.9% | 30,430 | 2.22% | 30,430 | 2.24% | 14,182 | 1.06% | 14,182 | 1.1% | 14,182 | 1.15% | 14,182 | 1.15% | 3,264 | 0.35% | 3,264 | 0.36% | 3,264 | 0.37% | 3,264 | 0.38% | 0 | |||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 82,011 | 1.42% | 82,011 | 1.54% | 82,011 | 1.57% | 82,011 | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 489,703 | 8.53% | 866,696 | 15.23% | 754,863 | 14.1% | 673,747 | 12.26% | 500,846 | 8.67% | 642,954 | 12.07% | 559,249 | 10.72% | 400,043 | 8.36% | 435,025 | 8.34% | 864,130 | 16.94% | 826,936 | 15.83% | 687,528 | 12.82% | 975,657 | 33.84% | 796,216 | 32.44% | 646,908 | 31.25% | 703,465 | 33.54% | 535,632 | 29.6% | 410,316 | 25.64% | 310,744 | 22.65% | 228,345 | 16.79% | 258,128 | 19.22% | 200,505 | 15.6% | 155,779 | 12.63% | 108,093 | 8.79% | 145,340 | 15.4% | 114,978 | 12.8% | 90,293 | 10.32% | 61,962 | 7.27% | 58,555 | 32,642 | 4.66% | 25,154 | 18,816 | (37,434) | ||||
| 保留盈餘合計 | 704,672 | 12.28% | 1,081,665 | 19% | 969,832 | 18.12% | 888,716 | 16.17% | 758,274 | 13.12% | 900,382 | 16.9% | 816,677 | 15.66% | 657,471 | 13.74% | 558,858 | 10.71% | 987,963 | 19.37% | 950,769 | 18.2% | 811,361 | 15.13% | 1,036,948 | 35.97% | 857,507 | 34.94% | 708,199 | 34.21% | 733,895 | 34.99% | 566,062 | 31.29% | 440,746 | 27.55% | 341,174 | 24.86% | 258,775 | 19.03% | 272,310 | 20.27% | 214,687 | 16.71% | 169,961 | 13.78% | 122,275 | 9.94% | 148,604 | 15.74% | 118,242 | 13.17% | 93,557 | 10.69% | 65,226 | 7.65% | 58,555 | 32,642 | 4.66% | (37,434) | ||||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 9,104 | 0.16% | 6,959 | 0.12% | 5,585 | 0.1% | 6,777 | 0.12% | 5,482 | 0.09% | 839 | 0.02% | 5,173 | 0.1% | 271 | 0.01% | 3,150 | 0.06% | 2,693 | 0.05% | 4,471 | 0.09% | 2,991 | 0.06% | 5,823 | 0.2% | 539 | 0.02% | (945) | -0.05% | (727) | -0.03% | 236 | 0.01% | 696 | 0.04% | 15 | 0% | (1,120) | -0.08% | 51 | 0% | 419 | 0.03% | 2,004 | 0.21% | 1,617 | 0.18% | 1,757 | 0.2% | 1,872 | 0.22% | 1,168 | |||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 57,101 | 1% | 149,483 | 2.63% | 146,566 | 2.74% | 278,832 | 5.07% | 466,625 | 8.08% | 224,629 | 4.22% | 219,265 | 4.2% | (39,585) | -0.83% | (38,349) | -0.73% | (84,704) | -1.66% | (108,487) | -2.08% | (35,337) | -0.66% | 64,466 | 2.24% | 53,043 | 2.16% | (5,672) | -0.27% | (1,795) | -0.09% | (1,129) | -0.06% | ||||||||||||||||||||||||||||||||
| 其他權益合計 | 66,205 | 1.15% | 156,442 | 2.75% | 152,151 | 2.84% | 285,609 | 5.2% | 472,107 | 8.17% | 225,468 | 4.23% | 224,438 | 4.3% | (39,314) | -0.82% | (35,199) | -0.67% | (82,011) | -1.61% | (104,016) | -1.99% | (32,346) | -0.6% | 70,289 | 2.44% | 53,582 | 2.18% | (6,617) | -0.32% | (2,522) | -0.12% | (893) | -0.05% | 696 | 0.04% | 15 | 0% | (1,120) | -0.08% | 51 | 0% | 419 | 0.03% | 985 | 0.08% | 1,792 | 0.15% | 2,004 | 0.21% | 1,617 | 0.18% | 1,757 | 0.2% | 1,872 | 0.22% | 1,168 | 1,308 | 0.19% | 3,577 | ||||||
| 庫藏股票 | (159,899) | -2.79% | (159,899) | -2.81% | (284,865) | -5.32% | (284,865) | -5.18% | (284,865) | -4.93% | (284,865) | -5.35% | (284,865) | -5.46% | (284,865) | -5.95% | (284,865) | -5.46% | (284,865) | -5.58% | (132,929) | -2.55% | (28,787) | -0.54% | (28,787) | -1% | (53,116) | -2.16% | (53,116) | -2.57% | (53,116) | -2.53% | (98,395) | -5.44% | (100,017) | -6.25% | (100,017) | -7.29% | (100,017) | -7.36% | (35,941) | -2.68% | ||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 4,862,381 | 84.74% | 5,329,611 | 93.64% | 5,062,751 | 94.57% | 5,115,093 | 93.07% | 5,171,149 | 89.51% | 5,063,865 | 95.07% | 4,979,130 | 95.46% | 4,556,172 | 95.23% | 4,461,672 | 85.5% | 4,843,491 | 94.96% | 4,930,700 | 94.41% | 4,913,227 | 91.6% | 2,127,833 | 73.8% | 1,859,932 | 75.78% | 1,619,509 | 78.23% | 1,629,975 | 77.7% | 1,403,622 | 77.58% | 1,240,723 | 77.54% | 1,092,950 | 79.65% | 1,007,764 | 74.11% | 1,101,402 | 81.99% | 1,078,436 | 83.92% | 1,032,623 | 83.74% | 984,092 | 79.99% | 701,220 | 74.29% | 668,818 | 74.47% | 642,709 | 73.46% | 613,450 | 71.99% | 531,990 | 506,217 | 72.29% | 335,941 | ||||||
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 權益總額 | 4,862,381 | 84.74% | 5,329,611 | 93.64% | 5,062,751 | 94.57% | 5,115,093 | 93.07% | 5,171,149 | 89.51% | 5,063,865 | 95.07% | 4,979,130 | 95.46% | 4,556,172 | 95.23% | 4,461,672 | 85.5% | 4,843,491 | 94.96% | 4,930,700 | 94.41% | 4,913,227 | 91.6% | 2,127,833 | 73.8% | 1,859,932 | 75.78% | 1,619,509 | 78.23% | 1,629,975 | 77.7% | 1,403,622 | 77.58% | 1,240,723 | 77.54% | 1,092,950 | 79.65% | 1,007,764 | 74.11% | 1,101,402 | 81.99% | 1,078,436 | 83.92% | 1,032,623 | 83.74% | 984,092 | 79.99% | 701,220 | 74.29% | 668,818 | 74.47% | 642,709 | 73.46% | 613,450 | 71.99% | 531,990 | 506,217 | 72.29% | 335,941 | ||||||
| 負債及權益總計 | 5,737,816 | 100% | 5,691,532 | 100% | 5,353,230 | 100% | 5,495,858 | 100% | 5,777,496 | 100% | 5,326,642 | 100% | 5,216,014 | 100% | 4,784,537 | 100% | 5,218,211 | 100% | 5,100,791 | 100% | 5,222,783 | 100% | 5,363,912 | 100% | 2,883,097 | 100% | 2,454,256 | 100% | 2,070,070 | 100% | 2,097,663 | 100% | 1,809,338 | 100% | 1,600,004 | 100% | 1,372,151 | 100% | 1,359,745 | 100% | 1,343,306 | 100% | 1,285,014 | 100% | 1,233,063 | 100% | 1,230,333 | 100% | 943,913 | 100% | 898,052 | 100% | 874,881 | 100% | 852,104 | 100% | 734,856 | 700,304 | 100% | 461,874 | ||||||
| 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% | 70 | 0% | 621 | 0.01% | 11 | 0% | 217 | 0.01% | 356 | 0.01% | 215 | 0.01% | 0 | 0% | 340 | 0.02% | 558 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | ||||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 697,000 | 0.01% | 697,000 | 0.01% | 1,262,000 | 0.02% | 1,262,000 | 0.02% | 1,262,000 | 0.02% | 1,262,000 | 0.02% | 1,262,000 | 0.02% | 1,262,000 | 0.03% | 1,262,000 | 0.02% | 1,262,000 | 0.02% | 601,000 | 0.01% | 213,000 | 0% | 213,000 | 0.01% | 393,000 | 0.02% | 393,000 | 0.02% | 393,000 | 0.02% | 728,000 | 0.04% | 740,000 | 0.05% | 740,000 | 0.05% | 740,000 | 0.05% | 300,000 | 0.02% | 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
鈺太(6679) 截至2023年第2季「資產總額」總計約為NT$47.85億元，相較上一季減少約NT$-4.34億元、相較去年年末減少約NT$-3.16億元
鈺太(6679) 2023年第2季財報顯示公司「資產總額」約NT$47.85億元；負債總額約NT$2.28億元、為資產總額的4.77%；權益總額約NT$45.56億元、為資產總額的95.23%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$52.18億元；負債總額約NT$7.57億元、為資產總額的14.50%；權益總額約NT$44.62億元、為資產總額的85.50%。
今年第2季相較上一季「資產總額」增加約NT$-4.34億元。
對比去年年末
去年年末的「資產總額」則為NT$51.01億元；負債總額約NT$2.57億元、為資產總額的5.04%；權益總額約NT$48.43億元、為資產總額的94.96%。
今年第2季相較去年年末「資產總額」增加約NT$-3.16億元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產總額 | 4,784,537 | 100% | 5,218,211 | 100% | 5,100,791 | 100% | 5,222,783 | 100% | 5,363,912 | 100% | 2,883,097 | 100% | 2,454,256 | 100% | 2,070,070 | 100% | 2,097,663 | 100% | 1,809,338 | 100% | 1,600,004 | 100% | 1,372,151 | 100% | 1,359,745 | 100% | 1,343,306 | 100% | 1,285,014 | 100% | 1,233,063 | 100% | 1,230,333 | 100% | 943,913 | 100% | 898,052 | 100% | 874,881 | 100% | 852,104 | 100% | 700,304 | 100% | ||||||||||||||||||||||||||||||||||||
| 負債總額 | 228,365 | 4.77% | 756,539 | 14.50% | 257,300 | 5.04% | 292,083 | 5.59% | 450,685 | 8.40% | 755,264 | 26.20% | 594,324 | 24.22% | 450,561 | 21.77% | 467,688 | 22.30% | 405,716 | 22.42% | 359,281 | 22.46% | 279,201 | 20.35% | 351,981 | 25.89% | 241,904 | 18.01% | 206,578 | 16.08% | 200,440 | 16.26% | 246,241 | 20.01% | 242,693 | 25.71% | 229,234 | 25.53% | 232,172 | 26.54% | 238,654 | 28.01% | 194,087 | 27.71% | ||||||||||||||||||||||||||||||||||||
| 權益總額 | 4,556,172 | 95.23% | 4,461,672 | 85.50% | 4,843,491 | 94.96% | 4,930,700 | 94.41% | 4,913,227 | 91.60% | 2,127,833 | 73.80% | 1,859,932 | 75.78% | 1,619,509 | 78.23% | 1,629,975 | 77.70% | 1,403,622 | 77.58% | 1,240,723 | 77.54% | 1,092,950 | 79.65% | 1,007,764 | 74.11% | 1,101,402 | 81.99% | 1,078,436 | 83.92% | 1,032,623 | 83.74% | 984,092 | 79.99% | 701,220 | 74.29% | 668,818 | 74.47% | 642,709 | 73.46% | 613,450 | 71.99% | 506,217 | 72.29% | ||||||||||||||||||||||||||||||||||||
流動資產
鈺太(6679) 截至2023年第2季「流動資產」總計約為NT$38.7億元，相較上一季減少約NT$-4.51億元、相較去年年末減少約NT$-4.4億元
鈺太(6679) 2023年第2季財報顯示公司「流動資產」總計約NT$38.7億元、約佔整體資產的80.89%。
對比上一季
上一季流動資產總計約NT$43.22億元、約佔整體資產的82.82%。今年第2季相較上一季減少約NT$-4.51億元。
對比去年年末
去年年末流動資產則為NT$43.1億元、約佔整體資產的84.50%。今年第2季相較去年年末減少約NT$-4.4億元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3,870,402 | 80.89% | 4,321,601 | 82.82% | 4,310,033 | 84.50% | 4,463,023 | 85.45% | 4,549,494 | 84.82% | 1,962,747 | 68.08% | 1,556,660 | 63.43% | 1,706,228 | 82.42% | 1,838,176 | 87.63% | 1,692,325 | 93.53% | 1,503,575 | 93.97% | 1,292,566 | 94.20% | 1,278,359 | 94.01% | 1,256,931 | 93.57% | 1,190,406 | 92.64% | 1,137,710 | 92.27% | 1,134,894 | 92.24% | 855,298 | 90.61% | 825,906 | 91.97% | 806,740 | 92.21% | 787,533 | 92.42% | 647,648 | 92.48% | ||||||||||||||||||||||||||||||||||||
非流動資產
鈺太(6679) 截至2023年第2季「非流動資產」總計約為NT$9.14億元，相較上一季增加約NT$1,752萬元、相較去年年末增加約NT$1.23億元
鈺太(6679) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.14億元、約佔整體資產的19.11%。
對比上一季
上一季非流動資產總計約NT$8.97億元、約佔整體資產的17.18%。今年第2季相較上一季增加約NT$1,752萬元。
對比去年年末
去年年末非流動資產則為NT$7.91億元、約佔整體資產的15.50%。今年第2季相較去年年末增加約NT$1.23億元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 914,135 | 19.11% | 896,610 | 17.18% | 790,758 | 15.50% | 759,760 | 14.55% | 814,418 | 15.18% | 920,350 | 31.92% | 897,596 | 36.57% | 363,842 | 17.58% | 259,487 | 12.37% | 117,013 | 6.47% | 96,429 | 6.03% | 79,585 | 5.80% | 81,386 | 5.99% | 86,375 | 6.43% | 94,608 | 7.36% | 95,353 | 7.73% | 95,439 | 7.76% | 88,615 | 9.39% | 72,146 | 8.03% | 68,141 | 7.79% | 64,571 | 7.58% | 52,656 | 7.52% | ||||||||||||||||||||||||||||||||||||
流動負債
鈺太(6679) 截至2023年第2季「流動負債」總計約為NT$2.03億元，相較上一季減少約NT$-5.28億元、相較去年年末減少約NT$-4,389萬元
鈺太(6679) 2023年第2季財報顯示公司「流動負債」總計約NT$2.03億元、約佔整體資產的4.23%。
對比上一季
上一季流動負債總計約NT$7.31億元、約佔整體資產的14.00%。今年第2季相較上一季減少約NT$-5.28億元。
對比去年年末
去年年末流動負債則為NT$2.46億元、約佔整體資產的4.83%。今年第2季相較去年年末減少約NT$-4,389萬元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動負債 | 202,536 | 4.23% | 730,608 | 14.00% | 246,426 | 4.83% | 266,905 | 5.11% | 430,339 | 8.02% | 734,544 | 25.48% | 583,347 | 23.77% | 435,186 | 21.02% | 450,251 | 21.46% | 397,266 | 21.96% | 348,805 | 21.80% | 273,389 | 19.92% | 346,356 | 25.47% | 234,834 | 17.48% | 198,034 | 15.41% | 193,394 | 15.68% | 237,838 | 19.33% | 235,282 | 24.93% | 229,234 | 25.53% | 232,172 | 26.54% | 238,654 | 28.01% | 184,504 | 26.35% | ||||||||||||||||||||||||||||||||||||
非流動負債
鈺太(6679) 截至2023年第2季「非流動負債」總計約為NT$2,583萬元，相較上一季減少約NT$-10.2萬元、相較去年年末增加約NT$1,496萬元
鈺太(6679) 2023年第2季財報顯示公司「非流動負債」總計約NT$2,583萬元、約佔整體資產的0.54%。
對比上一季
上一季非流動負債總計約NT$2,593萬元、約佔整體資產的0.50%。今年第2季相較上一季減少約NT$-10.2萬元。
對比去年年末
去年年末非流動負債則為NT$1,087萬元、約佔整體資產的0.21%。今年第2季相較去年年末增加約NT$1,496萬元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 25,829 | 0.54% | 25,931 | 0.50% | 10,874 | 0.21% | 25,178 | 0.48% | 20,346 | 0.38% | 20,720 | 0.72% | 10,977 | 0.45% | 15,375 | 0.74% | 17,437 | 0.83% | 8,450 | 0.47% | 10,476 | 0.65% | 5,812 | 0.42% | 5,625 | 0.41% | 7,070 | 0.53% | 8,544 | 0.66% | 7,046 | 0.57% | 8,403 | 0.68% | 7,411 | 0.79% | 9,583 | 1.37% | ||||||||||||||||||||||||||||||||||||||||||
權益
鈺太(6679) 截至2023年第2季「權益」總計約為NT$45.56億元，相較上一季增加約NT$9,450萬元、相較去年年末減少約NT$-2.87億元
鈺太(6679) 2023年第2季財報顯示公司「權益」總計約NT$45.56億元、約佔整體資產的95.23%。
對比上一季
上一季權益總計約NT$44.62億元、約佔整體資產的85.50%。今年第2季相較上一季增加約NT$9,450萬元。
對比去年年末
去年年末權益則為NT$48.43億元、約佔整體資產的94.96%。今年第2季相較去年年末減少約NT$-2.87億元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,556,172 | 95.23% | 4,461,672 | 85.50% | 4,843,491 | 94.96% | 4,930,700 | 94.41% | 4,913,227 | 91.60% | 2,127,833 | 73.80% | 1,859,932 | 75.78% | 1,619,509 | 78.23% | 1,629,975 | 77.70% | 1,403,622 | 77.58% | 1,240,723 | 77.54% | 1,092,950 | 79.65% | 1,007,764 | 74.11% | 1,101,402 | 81.99% | 1,078,436 | 83.92% | 1,032,623 | 83.74% | 984,092 | 79.99% | 701,220 | 74.29% | 668,818 | 74.47% | 642,709 | 73.46% | 613,450 | 71.99% | 506,217 | 72.29% | ||||||||||||||||||||||||||||||||||||
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