TWD

+0.60 (1.72%)

2025.01.22收盤

旭暉應材－資產負債表

資產負債表

合併資產負債表

(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2017/06/30		截至2016/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	627,388	21.94%	448,959	15.76%	481,720	16.11%	601,688	19.01%	543,167	16.71%	466,035	15.97%	630,346	20.78%	565,971	18.17%	524,868	17.52%	565,907	19.06%	548,607	18.89%	451,077	17.02%	483,365	20.25%	488,622	20.84%	585,142	25.14%	619,783	27%	609,686	27.58%	635,529	35.19%	668,144	36.2%	737,001	40.77%	233,367	17.68%	273,613	20.58%	310,625	25.84%	367,287	33.35%	339,752		374,192	37.14%	374,047		273,886	36.43%			255,482
透過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		2	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%	12,915	0.71%	0		0		0		0				0				0
按攤銷後成本衡量之金融資產－流動	210,934	7.38%	381,049	13.38%	355,049	11.88%	326,749	10.32%	376,736	11.59%	6,736	0.23%	5,700	0.19%	9,800	0.31%	9,800	0.33%	9,800	0.33%	57,100	1.97%	62,100	2.34%	0		0		0		0		0		0		0		0		0		0		0		0				0				0
合約資產－流動	14,982	0.52%	7,068	0.25%	22,968	0.77%	32,242	1.02%	18,017	0.55%	57,762	1.98%	56,332	1.86%	17,866	0.57%	83,632	2.79%	58,002	1.95%	42,614	1.47%	18,418	0.7%	61,199	2.56%	36,222	1.54%
應收票據淨額	2,106	0.07%	2,936	0.1%	2,730	0.09%	4,073	0.13%	18,598	0.57%	3,908	0.13%	3,537	0.12%	3,128	0.1%	2,868	0.1%	3,746	0.13%	4,546	0.16%	4,666	0.18%	4,475	0.19%	3,768	0.16%	4,985	0.21%	10,333	0.45%	2,121	0.1%	1,891	0.1%	2,551	0.14%	3,147	0.17%	2,265	0.17%	3,881	0.29%	2,072	0.17%	4,940	0.45%	4,196		2,654	0.26%	1,373		4,001	0.53%	1,844		1,718
應收帳款淨額	183,379	6.41%	189,169	6.64%	241,415	8.07%	271,863	8.59%	270,902	8.33%	297,984	10.21%	245,091	8.08%	396,077	12.72%	268,988	8.98%	331,586	11.17%	279,285	9.62%	300,047	11.32%	164,184	6.88%	172,463	7.36%	177,984	7.65%	155,748	6.78%	184,421	8.34%	141,148	7.82%	184,857	10.02%	236,268	13.07%	297,255	22.52%	315,928	23.76%	241,774	20.11%	201,232	18.27%	225,846		215,432	21.38%	138,847		118,593	15.77%	66,518		29,222
其他應收款	80,311	2.81%	94,623	3.32%	97,846	3.27%	136,510	4.31%	99,516	3.06%	3,550	0.12%	5,971	0.2%	5,160	0.17%	5,188	0.17%	17,288	0.58%	3,803	0.13%	5,766	0.22%	11,127	0.47%	891	0.04%	1,560	0.07%	506	0.02%	906	0.04%	608	0.03%	2,686	0.15%	1,129	0.06%	4,363	0.33%	783	0.06%	1,664	0.14%	820	0.07%	4,933		223	0.02%	2,819
本期所得稅資產	1,468	0.05%	482	0.02%	530	0.02%	319	0.01%	212	0.01%	396	0.01%	278	0.01%	122	0%	22	0%											0	0%							9	0%					0	0%			0	0%			0	0%			110	0.01%			283
存貨	249,560	8.73%	246,701	8.66%	236,128	7.9%	244,710	7.73%	267,485	8.23%	283,783	9.72%	278,405	9.18%	281,392	9.03%	246,918	8.24%	196,347	6.61%	184,431	6.35%	166,742	6.29%	164,268	6.88%	146,062	6.23%	141,079	6.06%	136,671	5.95%	127,160	5.75%	58,261	3.23%	56,547	3.06%	47,867	2.65%	41,416	3.14%	39,355	2.96%	39,301	3.27%	49,841	4.53%	62,007		43,800	4.35%	34,389		24,020	3.19%			12,217
預付款項	27,648	0.97%	26,436	0.93%	30,020	1%	29,147	0.92%	35,727	1.1%	40,713	1.4%	35,903	1.18%	43,235	1.39%	48,049	1.6%	28,339	0.95%	31,544	1.09%	30,137	1.14%	18,668	0.78%	25,338	1.08%	20,683	0.89%	39,477	1.72%	37,219	1.68%	39,565	2.19%	36,154	1.96%	31,427	1.74%	31,494	2.39%	28,771	2.16%	18,510	1.54%	17,277	1.57%	10,765		11,506	1.14%	7,959		8,135	1.08%			12,617
待出售非流動資產(或處分群組)淨額	0	0%							106,088	3.26%
流動資產合計	1,397,776	48.88%	1,397,435	49.06%	1,468,406	49.12%	1,647,568	52.06%	1,736,572	53.42%	1,203,685	41.24%	1,306,904	43.08%	1,382,820	44.4%	1,260,023	42.05%	1,212,043	40.81%	1,152,958	39.7%	1,039,981	39.25%	970,406	40.65%	884,986	37.75%	933,453	40.1%	964,538	42.02%	963,523	43.58%	878,012	48.62%	951,960	51.58%	1,070,764	59.23%	611,160	46.3%	663,331	49.88%	614,946	51.15%	642,397	58.33%	648,107		648,446	64.36%	559,434		429,587	57.14%			313,187
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	26,000	0.87%	50,000	1.58%	50,000	1.54%	0	0%	0	0%	4,700	0.15%
採用權益法之投資	77,096	2.7%	76,339	2.68%	75,572	2.53%	11,074	0.35%	12,011	0.37%	136,039	4.66%	146,498	4.83%	149,782	4.81%	137,608	4.59%	162,844	5.48%	158,691	5.46%	60,770	2.29%	9,958	0.42%	7,684	0.33%	7,879	0.34%	10,553	0.46%	7,716	0.35%	7,857	0.44%	8,014	0.43%	9,886	0.55%	8,282	0.63%	8,293	0.62%	8,229	0.68%	8,304	0.75%	8,037		7,531	0.75%	7,252		7,205	0.96%			0
不動產、廠房及設備	1,138,744	39.82%	1,147,298	40.28%	1,157,001	38.7%	1,166,213	36.85%	1,184,459	36.44%	1,327,378	45.48%	1,345,870	44.37%	1,350,136	43.35%	1,367,445	45.64%	1,349,402	45.44%	1,349,230	46.46%	1,304,085	49.22%	1,127,891	47.25%	1,111,685	47.41%	1,107,228	47.57%	988,539	43.06%	922,620	41.73%	690,253	38.22%	687,170	37.23%	554,024	30.65%	520,228	39.41%	510,360	38.38%	401,485	33.4%	376,342	34.17%	292,209		265,208	26.32%	247,522		238,442	31.71%			214,227
使用權資產	70,195	2.45%	67,861	2.38%	64,660	2.16%	63,711	2.01%	69,436	2.14%	68,233	2.34%	68,786	2.27%	64,493	2.07%	67,002	2.24%	66,321	2.23%	67,384	2.32%	66,389	2.51%	21,215	0.89%	22,025	0.94%	17,407	0.75%	72,715	3.17%	75,270	3.4%	76,396	4.23%	84,992	4.6%	88,766	4.91%	92,983	7.04%	97,060	7.3%	101,486	8.44%	0				0				0
投資性不動產淨額	22,005	0.77%	21,774	0.76%	21,739	0.73%	21,545	0.68%	22,194	0.68%	431	0.01%	508	0.02%	584	0.02%	661	0.02%	737	0.02%	814	0.03%	890	0.03%	966	0.04%	1,042	0.04%	1,119	0.05%	1,195	0.05%	1,442	0.07%	1,519	0.08%	396	0.02%	399	0.02%	401	0.03%	403	0.03%	406	0.03%	409	0.04%	21,600		22,094	2.19%	22,272		22,765	3.03%			23,657
無形資產	49,437	1.73%	52,454	1.84%	54,546	1.82%	57,557	1.82%	57,081	1.76%	60,002	2.06%	62,927	2.07%	65,964	2.12%	65,906	2.2%	68,796	2.32%	71,672	2.47%	74,536	2.81%	76,402	3.2%	77,021	3.29%	77,946	3.35%	80,569	3.51%	78,619	3.56%	2,470	0.14%	2,678	0.15%	2,881	0.16%	3,086	0.23%	2,492	0.19%	2,657	0.22%	2,822	0.26%	2,505		2,648	0.26%	1,275		29	0%			79
遞延所得稅資產	59,479	2.08%	64,145	2.25%	61,571	2.06%	63,660	2.01%	61,470	1.89%	61,431	2.1%	55,414	1.83%	45,100	1.45%	38,668	1.29%	40,541	1.37%	39,657	1.37%	40,945	1.55%	38,559	1.62%	38,491	1.64%	41,766	1.79%	41,210	1.8%	53,936	2.44%	53,108	2.94%	53,276	2.89%	53,197	2.94%	55,157	4.18%	31,796	2.39%	31,221	2.6%	30,257	2.75%	27,098		26,468	2.63%	26,872		24,857	3.31%			23,815
其他非流動資產	44,948	1.57%	21,127	0.74%	60,232	2.01%	83,362	2.63%	57,505	1.77%	61,263	2.1%	46,716	1.54%	51,057	1.64%	59,012	1.97%	69,021	2.32%	63,451	2.19%	62,051	2.34%	141,665	5.93%	201,676	8.6%	140,983	6.06%	136,236	5.93%	107,839	4.88%	96,244	5.33%	57,230	3.1%	27,829	1.54%	15,562	1.18%	16,004	1.2%	41,709	3.47%	40,832	3.71%	39,681		35,082	3.48%	25,013
預付設備款	31,466	1.1%	10,821	0.38%	7,856	0.26%	13,559	0.43%	29,638	0.91%	35,784	1.23%	19,948	0.66%	21,660	0.7%	23,493	0.78%	33,758	1.14%	27,151	0.93%	26,187	0.99%	108,940	4.56%	118,158	5.04%	114,950	4.94%	110,210	4.8%	87,275	3.95%	91,038	5.04%	51,937	2.81%	22,381	1.24%	10,216	0.77%	10,666	0.8%	36,350	3.02%	18,363	1.67%	17,165		11,217	1.11%	1,085		5,477	0.73%	5,421		7,240
存出保證金	9,877	0.35%	7,618	0.27%	22,099	0.74%	24,314	0.77%	24,134	0.74%	22,881	0.78%	23,936	0.79%	24,251	0.78%	29,519	0.99%	29,519	0.99%	30,231	1.04%	30,012	1.13%	26,141	1.1%	25,873	1.1%	14,387	0.62%	15,636	0.68%	16,940	0.77%	3,858	0.21%	3,819	0.21%	3,819	0.21%	3,819	0.29%	3,858	0.29%	3,852	0.32%	3,819	0.35%	3,629		3,682	0.37%	3,413		3,742	0.5%	3,412		3,412
其他非流動資產－其他	3,605	0.13%	2,688	0.09%	30,277	1.01%	45,489	1.44%	3,733	0.11%	2,598	0.09%	2,832	0.09%	5,146	0.17%	6,000	0.2%	5,744	0.19%	6,069	0.21%	5,852	0.22%	6,584	0.28%	6,145	0.26%	6,646	0.29%	5,390	0.23%	3,624	0.16%	1,348	0.07%	1,474	0.08%	1,629	0.09%	1,527	0.12%	1,480	0.11%	1,507	0.13%	1,777	0.16%	2,065		2,498	0.25%	2,620		2,145	0.29%	2,612		385
非流動資產合計	1,461,904	51.12%	1,450,998	50.94%	1,521,321	50.88%	1,517,122	47.94%	1,514,156	46.58%	1,714,777	58.76%	1,726,719	56.92%	1,731,816	55.6%	1,736,302	57.95%	1,757,662	59.19%	1,750,899	60.3%	1,609,666	60.75%	1,416,656	59.35%	1,459,624	62.25%	1,394,328	59.9%	1,331,017	57.98%	1,247,442	56.42%	927,847	51.38%	893,756	48.42%	736,982	40.77%	708,765	53.7%	666,408	50.12%	587,193	48.85%	458,966	41.67%	391,130		359,031	35.64%	330,206		322,261	42.86%			272,815
資產總計	2,859,680	100%	2,848,433	100%	2,989,727	100%	3,164,690	100%	3,250,728	100%	2,918,462	100%	3,033,623	100%	3,114,636	100%	2,996,325	100%	2,969,705	100%	2,903,857	100%	2,649,647	100%	2,387,062	100%	2,344,610	100%	2,327,781	100%	2,295,555	100%	2,210,965	100%	1,805,859	100%	1,845,716	100%	1,807,746	100%	1,319,925	100%	1,329,739	100%	1,202,139	100%	1,101,363	100%	1,039,237		1,007,477	100%	889,640		751,848	100%			586,002
負債及權益
負債
流動負債
短期借款	523,152	18.29%	494,328	17.35%	546,202	18.27%	514,095	16.24%	550,455	16.93%	575,499	19.72%	572,016	18.86%	510,617	16.39%	442,963	14.78%	432,895	14.58%	407,552	14.03%	192,994	7.28%	103,550	4.34%	115,380	4.92%	117,405	5.04%	88,377	3.85%	112,300	5.08%	103,890	5.75%	105,675	5.73%	104,940	5.81%	71,020	5.38%	61,060	4.59%	30,000	2.5%	80,000	7.26%	25,000		25,000	2.48%	60,000		20,000	2.66%			0
應付短期票券	50,000	1.75%	40,000	1.4%	20,000	0.67%	50,000	1.58%	50,000	1.54%	30,000	1.03%	20,000	0.66%
合約負債－流動	2,336	0.08%	2,647	0.09%	2,796	0.09%	6,464	0.2%	30,824	0.95%	7,390	0.25%	4,665	0.15%	6,142	0.2%	1,739	0.06%	12,587	0.42%	902	0.03%	530	0.02%	54,227	2.27%	57,735	2.46%	4,676	0.2%	1,635	0.07%	34,272	1.55%	1,706	0.09%	1,844	0.1%	1,797	0.1%	1,717	0.13%	1,832	0.14%	2,118	0.18%	4,848	0.44%	2,338		4,042	0.4%	4,050
應付帳款	79,517	2.78%	80,520	2.83%	102,555	3.43%	143,441	4.53%	109,216	3.36%	83,864	2.87%	79,865	2.63%	117,477	3.77%	91,418	3.05%	128,397	4.32%	100,027	3.44%	96,711	3.65%	55,903	2.34%	49,397	2.11%	44,303	1.9%	41,674	1.82%	40,972	1.85%	51,299	2.84%	80,113	4.34%	59,812	3.31%	61,451	4.66%	85,997	6.47%	59,261	4.93%	52,660	4.78%	62,084		55,784	5.54%	35,946		26,903	3.58%			9,905
應付帳款－關係人	13,748	0.48%	13,315	0.47%	5,079	0.17%	3,750	0.12%	8,563	0.26%	44,990	1.54%	41,950	1.38%	54,034	1.73%	61,578	2.06%	47,242	1.59%	18,696	0.64%	9,575	0.36%	8,399	0.35%	10,489	0.45%	10,089	0.43%	11,753	0.51%	10,728	0.49%	7,027	0.39%
其他應付款	96,925	3.39%	86,573	3.04%	138,414	4.63%	127,789	4.04%	129,477	3.98%	117,664	4.03%	178,987	5.9%	151,566	4.87%	171,716	5.73%	208,018	7%	162,474	5.6%	106,684	4.03%	74,143	3.11%	103,771	4.43%	99,413	4.27%	81,480	3.55%	56,734	2.57%	150,689	8.34%	173,183	9.38%	86,601	4.79%	68,000	5.15%	125,598	9.45%	62,616	5.21%	62,851	5.71%	49,462		47,891	4.75%	43,439
本期所得稅負債	2,442	0.09%	6,245	0.22%	9,786	0.33%	6,664	0.21%	10,371	0.32%	13,282	0.46%	25,535	0.84%	19,030	0.61%	9,568	0.32%	11,138	0.38%	27,377	0.94%	24,219	0.91%	7,529	0.32%	10,318	0.44%	21,665	0.93%	18,720	0.82%	9,645	0.44%	4,095	0.23%	2,413	0.13%	6,645	0.37%	11,926	0.9%	10,053	0.76%	7,331	0.61%	6,220	0.56%	6,550		7,101	0.7%	3,540		1,742	0.23%			13
負債準備－流動	436	0.02%	488	0.02%	740	0.02%	917	0.03%	899	0.03%	1,012	0.03%	942	0.03%	859	0.03%	788	0.03%	713	0.02%	655	0.02%	512	0.02%	572	0.02%	448	0.02%	448	0.02%	266	0.01%
租賃負債－流動	4,833	0.17%	3,948	0.14%	3,405	0.11%	3,536	0.11%	4,437	0.14%	4,144	0.14%	4,361	0.14%	3,162	0.1%	3,436	0.11%	3,535	0.12%	3,621	0.12%	3,491	0.13%	2,551	0.11%	2,621	0.11%	925	0.04%	6,349	0.28%	5,883	0.27%	5,273	0.29%	12,594	0.68%	14,837	0.82%	14,884	1.13%	15,085	1.13%	15,160	1.26%	0				0				0
其他流動負債	99,150	3.47%	109,854	3.86%	109,854	3.67%	157,817	4.99%	158,795	4.88%	150,906	5.17%	148,180	4.88%	126,658	4.07%	91,099	3.04%	79,469	2.68%	112,349	3.87%	176,834	6.67%	158,073	6.62%	116,018	4.95%	102,527	4.4%	20,332	0.89%	3,112	0.14%									0	0%			0	0%			0	0%
一年或一營業週期內到期長期負債	99,150	3.47%	109,854	3.86%	109,854	3.67%	157,817	4.99%	158,795	4.88%	150,906	5.17%	148,180	4.88%	126,658	4.07%	91,099	3.04%	79,469	2.68%	112,349	3.87%	176,834	6.67%	158,073	6.62%	116,018	4.95%	102,527	4.4%	20,332	0.89%	3,112	0.14%	0		0		0		0		0		0		0				0				0
流動負債合計	872,539	30.51%	837,918	29.42%	938,831	31.4%	1,014,497	32.06%	1,053,106	32.4%	1,028,831	35.25%	1,077,333	35.51%	989,852	31.78%	874,602	29.19%	926,085	31.18%	835,162	28.76%	661,276	24.96%	464,947	19.48%	466,177	19.88%	401,506	17.25%	270,586	11.79%	273,646	12.38%	323,979	17.94%	375,912	20.37%	275,123	15.22%	229,624	17.4%	302,235	22.73%	177,377	14.76%	206,939	18.79%	145,434		139,818	13.88%	153,231		92,274	12.27%			30,613
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
長期借款	21,462	0.75%	39,060	1.37%	67,432	2.26%	104,792	3.31%	135,496	4.17%	161,206	5.52%	189,915	6.26%	259,579	8.33%	273,346	9.12%	237,267	7.99%	228,713	7.88%	260,102	9.82%	229,555	9.62%	197,883	8.44%	215,375	9.25%	249,410	10.86%	221,898	10.04%	116,746	6.46%	74,255	4.02%	0		0		0		0		0				0				0
遞延所得稅負債	20,288	0.71%	26,054	0.91%	27,604	0.92%	27,895	0.88%	27,482	0.85%	15,098	0.52%	21,360	0.7%	23,500	0.75%	28,258	0.94%	22,979	0.77%	25,179	0.87%	24,782	0.94%	24,633	1.03%	25,464	1.09%	25,039	1.08%	25,396	1.11%	22,329	1.01%	9,661	0.53%	12,776	0.69%	16,937	0.94%	14,580	1.1%	11,189	0.84%	7,714	0.64%	5,692	0.52%	4,248		2,960	0.29%	53		0	0%			326
租賃負債－非流動	8,210	0.29%	6,867	0.24%	3,663	0.12%	3,018	0.1%	5,974	0.18%	5,179	0.18%	5,563	0.18%	1,658	0.05%	2,362	0.08%	3,113	0.1%	3,988	0.14%	4,495	0.17%	3,354	0.14%	3,928	0.17%	860	0.04%	51,490	2.24%	54,783	2.48%	56,611	3.13%	57,503	3.12%	58,666	3.25%	62,408	4.73%	65,412	4.92%	69,297	5.76%	0				0				0
其他非流動負債	10,243	0.36%	11,755	0.41%	7,843	0.26%	9,462	0.3%																																			0	0%			0	0%			0	0%
非流動負債合計	60,203	2.11%	83,736	2.94%	106,542	3.56%	145,167	4.59%	168,952	5.2%	181,483	6.22%	216,838	7.15%	284,737	9.14%	303,966	10.14%	263,359	8.87%	257,880	8.88%	289,379	10.92%	257,542	10.79%	227,275	9.69%	241,274	10.36%	326,296	14.21%	299,010	13.52%	183,018	10.13%	144,534	7.83%	75,603	4.18%	76,988	5.83%	76,601	5.76%	77,011	6.41%	5,692	0.52%	4,248		2,960	0.29%	53		38	0.01%			364
負債總計	932,742	32.62%	921,654	32.36%	1,045,373	34.97%	1,159,664	36.64%	1,222,058	37.59%	1,210,314	41.47%	1,294,171	42.66%	1,274,589	40.92%	1,178,568	39.33%	1,189,444	40.05%	1,093,042	37.64%	950,655	35.88%	722,489	30.27%	693,452	29.58%	642,780	27.61%	596,882	26%	572,656	25.9%	506,997	28.08%	520,446	28.2%	350,726	19.4%	306,612	23.23%	378,836	28.49%	254,388	21.16%	212,631	19.31%	149,682		142,778	14.17%	153,284		92,312	12.28%			30,977
權益
歸屬於母公司業主之權益
股本
普通股股本	663,898	23.22%	663,898	23.31%	663,898	22.21%	663,898	20.98%	663,898	20.42%	663,898	22.75%	663,898	21.88%	663,898	21.32%	663,898	22.16%	663,898	22.36%	663,898	22.86%	663,898	25.06%	663,898	27.81%	663,898	28.32%	663,898	28.52%	663,898	28.92%	663,898	30.03%	663,898	36.76%	663,898	35.97%	663,898	36.73%	603,438	45.72%	603,438	45.38%	603,438	50.2%	603,438	54.79%	603,438		603,438	59.9%	493,438		493,438	65.63%	493,438		493,438
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
股本合計	663,898	23.22%	663,898	23.31%	663,898	22.21%	663,898	20.98%	663,898	20.42%	663,898	22.75%	663,898	21.88%	663,898	21.32%	663,898	22.16%	663,898	22.36%	663,898	22.86%	663,898	25.06%	663,898	27.81%	663,898	28.32%	663,898	28.52%	663,898	28.92%	663,898	30.03%	663,898	36.76%	663,898	35.97%	663,898	36.73%	603,438	45.72%	603,438	45.38%	603,438	50.2%	603,438	54.79%	603,438		603,438	59.9%	534,878		493,438	65.63%			493,438
資本公積
資本公積－發行溢價	394,674	13.8%	394,674	13.86%	394,674	13.2%	394,674	12.47%	394,674	12.14%	394,674	13.52%	394,674	13.01%	394,674	12.67%	394,674	13.17%	394,674	13.29%	394,674	13.59%	394,674	14.9%	394,674	16.53%	394,674	16.83%	394,674	16.95%	394,674	17.19%	394,674	17.85%	394,674	21.86%	394,674	21.38%	394,674	21.83%	31,836	2.41%	31,836	2.39%	20,000	1.66%	20,000	1.82%	31,836		20,000	1.99%	0
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
資本公積－實際取得或處分子公司股權價格與帳面價值差額	8,718	0.3%	8,718	0.31%	8,718	0.29%	12,782	0.4%	12,782	0.39%	12,782	0.44%	12,782	0.42%	12,782	0.41%	12,782	0.43%	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		5,273	0.52%	1,789				0
資本公積－認列對子公司所有權權益變動數	119,516	4.18%	119,516	4.2%	119,516	4%	119,516	3.78%	119,516	3.68%	556	0.02%	493	0.02%	231	0.01%	0	0%	0	0%	0	0%	2,027	0.08%	1,927	0.08%	1,908	0.08%	1,908	0.08%	1,908	0.08%	1,908	0.09%	1,908	0.11%	1,908	0.1%	1,908	0.11%	1,908	0.14%	1,908	0.14%	1,908	0.16%	1,908	0.17%	5,273				0
資本公積合計	522,908	18.29%	522,908	18.36%	522,908	17.49%	526,972	16.65%	526,972	16.21%	503,790	17.26%	503,727	16.6%	503,465	16.16%	490,111	16.36%	472,537	15.91%	467,130	16.09%	396,701	14.97%	396,601	16.61%	396,582	16.91%	396,582	17.04%	396,582	17.28%	396,582	17.94%	396,582	21.96%	396,582	21.49%	396,582	21.94%	33,744	2.56%	33,744	2.54%	33,744	2.81%	33,744	3.06%	37,109		37,109	3.68%	6,035		2,827	0.38%			0
保留盈餘
法定盈餘公積	41,495	1.45%	41,495	1.46%	41,495	1.39%	41,495	1.31%	41,495	1.28%	41,495	1.42%	41,495	1.37%	41,495	1.33%	41,495	1.38%	41,495	1.4%	38,886	1.34%	38,886	1.47%	38,886	1.63%	38,401	1.64%	38,401	1.65%	38,401	1.67%	38,401	1.74%	38,401	2.13%	17,630	0.96%	17,630	0.98%	17,630	1.34%	17,630	1.33%	4,948	0.41%	4,948	0.45%	4,948		4,948	0.49%	1,844
特別盈餘公積	18,003	0.63%	18,003	0.63%	10,808	0.36%	10,808	0.34%	10,808	0.33%	10,808	0.37%	16,526	0.54%	16,526	0.53%	16,526	0.55%	16,526	0.56%	13,982	0.48%	13,982	0.53%	13,982	0.59%	17,586	0.75%	17,586	0.76%	17,586	0.77%	17,586	0.8%	17,586	0.97%	6,657	0.36%	6,657	0.37%	6,657	0.5%	6,657	0.5%	369	0.03%	369	0.03%	369		369	0.04%	369		369	0.05%	369		369
未分配盈餘（或待彌補虧損）	(56,347)	-1.97%	(37,010)	-1.3%	(4,677)	-0.16%	14,083	0.45%	39,873	1.23%	29,706	1.02%	48,043	1.58%	93,936	3.02%	119,736	4%	135,901	4.58%	139,544	4.81%	140,650	5.31%	123,712	5.18%	116,852	4.98%	129,618	5.57%	144,632	6.3%	118,320	5.35%	111,005	6.15%	157,386	8.53%	277,711	15.36%	255,513	19.36%	181,802	13.67%	197,763	16.45%	149,314	13.56%	117,840		85,562	8.49%	49,441		32,838	4.37%	8,216		18,442
保留盈餘合計	3,151	0.11%	22,488	0.79%	47,626	1.59%	66,386	2.1%	92,176	2.84%	82,009	2.81%	106,064	3.5%	151,957	4.88%	177,757	5.93%	193,922	6.53%	192,412	6.63%	193,518	7.3%	176,580	7.4%	172,839	7.37%	185,605	7.97%	200,619	8.74%	174,307	7.88%	166,992	9.25%	181,673	9.84%	301,998	16.71%	279,800	21.2%	206,089	15.5%	203,080	16.89%	154,631	14.04%	123,157		90,879	9.02%	51,654		35,051	4.66%			18,811
其他權益
國外營運機構財務報表換算之兌換差額	(2,439)	-0.09%	(8,107)	-0.28%	(10,679)	-0.36%	(18,003)	-0.57%	(8,630)	-0.27%	(23,688)	-0.81%	(11,941)	-0.39%	(10,808)	-0.35%	(4,411)	-0.15%	(9,320)	-0.31%	(5,489)	-0.19%	(16,525)	-0.62%	(18,664)	-0.78%	(18,376)	-0.78%	(16,064)	-0.69%	(13,982)	-0.61%	(20,285)	-0.92%	(24,595)	-1.36%	(20,443)	-1.11%	(17,586)	-0.97%	(14,222)	-1.08%	(4,034)	-0.3%	(786)	-0.07%	(6,657)	-0.6%	(8,640)		(2,423)	-0.24%	(758)
其他權益合計	(2,439)	-0.09%	(8,107)	-0.28%	(10,679)	-0.36%	(18,003)	-0.57%	(8,630)	-0.27%	(23,688)	-0.81%	(11,941)	-0.39%	(10,808)	-0.35%	(4,411)	-0.15%	(9,320)	-0.31%	(5,489)	-0.19%	(16,525)	-0.62%	(18,664)	-0.78%	(18,376)	-0.78%	(16,064)	-0.69%	(13,982)	-0.61%	(20,285)	-0.92%	(24,595)	-1.36%	(20,443)	-1.11%	(17,586)	-0.97%	(14,222)	-1.08%	(4,034)	-0.3%	(786)	-0.07%	(6,657)	-0.6%	(8,640)		(2,423)	-0.24%	(758)		(2,090)	-0.28%			(891)
庫藏股票	(24,187)	-0.85%	(24,187)	-0.85%	(24,187)	-0.81%	(24,187)	-0.76%	(24,187)	-0.74%	(24,187)	-0.83%	(24,187)	-0.8%	(24,187)	-0.78%	(24,187)	-0.81%	(24,187)	-0.81%	(24,187)	-0.83%	(24,187)	-0.91%
歸屬於母公司業主之權益合計	1,163,331	40.68%	1,177,000	41.32%	1,199,566	40.12%	1,215,066	38.39%	1,250,229	38.46%	1,201,822	41.18%	1,237,561	40.79%	1,284,325	41.24%	1,303,168	43.49%	1,296,850	43.67%	1,293,764	44.55%	1,213,405	45.79%	1,218,415	51.04%	1,214,943	51.82%	1,230,021	52.84%	1,247,117	54.33%	1,214,502	54.93%	1,202,877	66.61%	1,221,710	66.19%	1,344,892	74.4%	902,760	68.39%	839,237	63.11%	839,476	69.83%	785,156	71.29%	755,064		729,003	72.36%	591,809		529,226	70.39%			511,358
非控制權益	763,607	26.7%	749,779	26.32%	744,788	24.91%	789,960	24.96%	778,441	23.95%	506,326	17.35%	501,891	16.54%	555,722	17.84%	514,589	17.17%	483,411	16.28%	517,051	17.81%	485,587	18.33%	446,158	18.69%	436,215	18.61%	454,980	19.55%	451,556	19.67%	423,807	19.17%	95,985	5.32%	103,560	5.61%	112,128	6.2%	110,553	8.38%	111,666	8.4%	108,275	9.01%	103,576	9.4%	134,491		135,696	13.47%	144,547		130,310	17.33%			43,667
權益總額	1,926,938	67.38%	1,926,779	67.64%	1,944,354	65.03%	2,005,026	63.36%	2,028,670	62.41%	1,708,148	58.53%	1,739,452	57.34%	1,840,047	59.08%	1,817,757	60.67%	1,780,261	59.95%	1,810,815	62.36%	1,698,992	64.12%	1,664,573	69.73%	1,651,158	70.42%	1,685,001	72.39%	1,698,673	74%	1,638,309	74.1%	1,298,862	71.92%	1,325,270	71.8%	1,457,020	80.6%	1,013,313	76.77%	950,903	71.51%	947,751	78.84%	888,732	80.69%	889,555		864,699	85.83%	736,356		659,536	87.72%			555,025
負債及權益總計	2,859,680	100%	2,848,433	100%	2,989,727	100%	3,164,690	100%	3,250,728	100%	2,918,462	100%	3,033,623	100%	3,114,636	100%	2,996,325	100%	2,969,705	100%	2,903,857	100%	2,649,647	100%	2,387,062	100%	2,344,610	100%	2,327,781	100%	2,295,555	100%	2,210,965	100%	1,805,859	100%	1,845,716	100%	1,807,746	100%	1,319,925	100%	1,329,739	100%	1,202,139	100%	1,101,363	100%	1,039,237		1,007,477	100%	889,640		751,848	100%			586,002
待註銷股本股數	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%	0	0%	0	0%	0	0%	0	0%	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%	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%	4,144		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）	602,000	0.02%	602,000	0.02%	602,000	0.02%	602,000	0.02%	602,000	0.02%	602,000	0.02%	602,000	0.02%	602,000	0.02%	602,000	0.02%	602,000	0.02%	602,000	0.02%	602,000	0.02%	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

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

旭暉應材(6698) 截至2024年第3季「資產總額」總計約為NT$28.6億元，相較上一季增加約NT$1,125萬元、相較去年年末減少約NT$-3.05億元

旭暉應材(6698) 2024年第3季財報顯示公司「資產總額」約NT$28.6億元；負債總額約NT$9.33億元、為資產總額的32.62%；權益總額約NT$19.27億元、為資產總額的67.38%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$28.48億元；負債總額約NT$9.22億元、為資產總額的32.36%；權益總額約NT$19.27億元、為資產總額的67.64%。今年第3季相較上一季「資產總額」增加約NT$1,125萬元。

對比去年年末

去年年末的「資產總額」則為NT$31.65億元；負債總額約NT$11.6億元、為資產總額的36.64%；權益總額約NT$20.05億元、為資產總額的63.36%。今年第3季相較去年年末「資產總額」增加約NT$-3.05億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	2,859,680	100%	2,848,433	100%	2,989,727	100%	3,164,690	100%	3,250,728	100%	2,918,462	100%	3,033,623	100%	3,114,636	100%	2,996,325	100%	2,969,705	100%	2,903,857	100%	2,649,647	100%	2,387,062	100%	2,344,610	100%	2,327,781	100%	2,295,555	100%	2,210,965	100%	1,805,859	100%	1,845,716	100%	1,807,746	100%	1,319,925	100%	1,329,739	100%	1,202,139	100%	1,101,363	100%			1,007,477	100%			751,848	100%
負債總額	932,742	32.62%	921,654	32.36%	1,045,373	34.97%	1,159,664	36.64%	1,222,058	37.59%	1,210,314	41.47%	1,294,171	42.66%	1,274,589	40.92%	1,178,568	39.33%	1,189,444	40.05%	1,093,042	37.64%	950,655	35.88%	722,489	30.27%	693,452	29.58%	642,780	27.61%	596,882	26%	572,656	25.9%	506,997	28.08%	520,446	28.2%	350,726	19.4%	306,612	23.23%	378,836	28.49%	254,388	21.16%	212,631	19.31%			142,778	14.17%			92,312	12.28%
權益總額	1,926,938	67.38%	1,926,779	67.64%	1,944,354	65.03%	2,005,026	63.36%	2,028,670	62.41%	1,708,148	58.53%	1,739,452	57.34%	1,840,047	59.08%	1,817,757	60.67%	1,780,261	59.95%	1,810,815	62.36%	1,698,992	64.12%	1,664,573	69.73%	1,651,158	70.42%	1,685,001	72.39%	1,698,673	74%	1,638,309	74.1%	1,298,862	71.92%	1,325,270	71.8%	1,457,020	80.6%	1,013,313	76.77%	950,903	71.51%	947,751	78.84%	888,732	80.69%			864,699	85.83%			659,536	87.72%

流動資產

旭暉應材(6698) 截至2024年第3季「流動資產」總計約為NT$13.98億元，相較上一季增加約NT$34.1萬元、相較去年年末減少約NT$-2.5億元

旭暉應材(6698) 2024年第3季財報顯示公司「流動資產」總計約NT$13.98億元、約佔整體資產的48.88%。

對比上一季

上一季流動資產總計約NT$13.97億元、約佔整體資產的49.06%。今年第3季相較上一季增加約NT$34.1萬元。

對比去年年末

去年年末流動資產則為NT$16.48億元、約佔整體資產的52.06%。今年第3季相較去年年末減少約NT$-2.5億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,397,776	48.88%	1,397,435	49.06%	1,468,406	49.12%	1,647,568	52.06%	1,736,572	53.42%	1,203,685	41.24%	1,306,904	43.08%	1,382,820	44.4%	1,260,023	42.05%	1,212,043	40.81%	1,152,958	39.7%	1,039,981	39.25%	970,406	40.65%	884,986	37.75%	933,453	40.1%	964,538	42.02%	963,523	43.58%	878,012	48.62%	951,960	51.58%	1,070,764	59.23%	611,160	46.3%	663,331	49.88%	614,946	51.15%	642,397	58.33%			648,446	64.36%			429,587	57.14%

非流動資產

旭暉應材(6698) 截至2024年第3季「非流動資產」總計約為NT$14.62億元，相較上一季增加約NT$1,091萬元、相較去年年末減少約NT$-5,522萬元

旭暉應材(6698) 2024年第3季財報顯示公司「非流動資產」總計約NT$14.62億元、約佔整體資產的51.12%。

對比上一季

上一季非流動資產總計約NT$14.51億元、約佔整體資產的50.94%。今年第3季相較上一季增加約NT$1,091萬元。

對比去年年末

去年年末非流動資產則為NT$15.17億元、約佔整體資產的47.94%。今年第3季相較去年年末減少約NT$-5,522萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,461,904	51.12%	1,450,998	50.94%	1,521,321	50.88%	1,517,122	47.94%	1,514,156	46.58%	1,714,777	58.76%	1,726,719	56.92%	1,731,816	55.6%	1,736,302	57.95%	1,757,662	59.19%	1,750,899	60.3%	1,609,666	60.75%	1,416,656	59.35%	1,459,624	62.25%	1,394,328	59.9%	1,331,017	57.98%	1,247,442	56.42%	927,847	51.38%	893,756	48.42%	736,982	40.77%	708,765	53.7%	666,408	50.12%	587,193	48.85%	458,966	41.67%			359,031	35.64%			322,261	42.86%

流動負債

旭暉應材(6698) 截至2024年第3季「流動負債」總計約為NT$8.73億元，相較上一季增加約NT$3,462萬元、相較去年年末減少約NT$-1.42億元

旭暉應材(6698) 2024年第3季財報顯示公司「流動負債」總計約NT$8.73億元、約佔整體資產的30.51%。

對比上一季

上一季流動負債總計約NT$8.38億元、約佔整體資產的29.42%。今年第3季相較上一季增加約NT$3,462萬元。

對比去年年末

去年年末流動負債則為NT$10.14億元、約佔整體資產的32.06%。今年第3季相較去年年末減少約NT$-1.42億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	872,539	30.51%	837,918	29.42%	938,831	31.4%	1,014,497	32.06%	1,053,106	32.4%	1,028,831	35.25%	1,077,333	35.51%	989,852	31.78%	874,602	29.19%	926,085	31.18%	835,162	28.76%	661,276	24.96%	464,947	19.48%	466,177	19.88%	401,506	17.25%	270,586	11.79%	273,646	12.38%	323,979	17.94%	375,912	20.37%	275,123	15.22%	229,624	17.4%	302,235	22.73%	177,377	14.76%	206,939	18.79%			139,818	13.88%			92,274	12.27%

非流動負債

旭暉應材(6698) 截至2024年第3季「非流動負債」總計約為NT$6,020萬元，相較上一季減少約NT$-2,353萬元、相較去年年末減少約NT$-8,496萬元

旭暉應材(6698) 2024年第3季財報顯示公司「非流動負債」總計約NT$6,020萬元、約佔整體資產的2.11%。

對比上一季

上一季非流動負債總計約NT$8,374萬元、約佔整體資產的2.94%。今年第3季相較上一季減少約NT$-2,353萬元。

對比去年年末

去年年末非流動負債則為NT$1.45億元、約佔整體資產的4.59%。今年第3季相較去年年末減少約NT$-8,496萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	60,203	2.11%	83,736	2.94%	106,542	3.56%	145,167	4.59%	168,952	5.2%	181,483	6.22%	216,838	7.15%	284,737	9.14%	303,966	10.14%	263,359	8.87%	257,880	8.88%	289,379	10.92%	257,542	10.79%	227,275	9.69%	241,274	10.36%	326,296	14.21%	299,010	13.52%	183,018	10.13%	144,534	7.83%	75,603	4.18%	76,988	5.83%	76,601	5.76%	77,011	6.41%	5,692	0.52%			2,960	0.29%			38	0.01%

權益

旭暉應材(6698) 截至2024年第3季「權益」總計約為NT$19.27億元，相較上一季增加約NT$15.9萬元、相較去年年末減少約NT$-7,809萬元

旭暉應材(6698) 2024年第3季財報顯示公司「權益」總計約NT$19.27億元、約佔整體資產的67.38%。

對比上一季

上一季權益總計約NT$19.27億元、約佔整體資產的67.64%。今年第3季相較上一季增加約NT$15.9萬元。

對比去年年末

去年年末權益則為NT$20.05億元、約佔整體資產的63.36%。今年第3季相較去年年末減少約NT$-7,809萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,926,938	67.38%	1,926,779	67.64%	1,944,354	65.03%	2,005,026	63.36%	2,028,670	62.41%	1,708,148	58.53%	1,739,452	57.34%	1,840,047	59.08%	1,817,757	60.67%	1,780,261	59.95%	1,810,815	62.36%	1,698,992	64.12%	1,664,573	69.73%	1,651,158	70.42%	1,685,001	72.39%	1,698,673	74%	1,638,309	74.1%	1,298,862	71.92%	1,325,270	71.8%	1,457,020	80.6%	1,013,313	76.77%	950,903	71.51%	947,751	78.84%	888,732	80.69%			864,699	85.83%			659,536	87.72%

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