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2024.09.16收盤

矽創-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金6,102,46330.1%8,522,61941.22%10,146,77140.83%8,189,04845.48%4,123,02430.97%2,421,76825.29%2,405,01229.94%1,915,40025.53%1,979,97127.75%1,260,17517.26%839,20815.68%706,93313.78%968,10220.36%
透過損益按公允價值衡量之金融資產-流動750,5403.7%543,3072.63%831,0863.34%657,3183.65%146,0421.1%106,6471.11%206,9532.58%278,8763.72%292,3544.1%251,0553.44%778,92114.56%363,3937.08%271,7265.71%
透過其他綜合損益按公允價值衡量之金融資產-流動675,5663.33%743,7503.6%644,7362.59%726,0004.03%167,1261.26%293,2743.06%152,7201.9%
按攤銷後成本衡量之金融資產-流動2,501,54112.34%1,250,3476.05%912,9703.67%1,148,4466.38%3,041,89122.85%1,047,39210.94%381,7624.75%
應收帳款淨額1,706,0018.41%1,515,7117.33%1,630,3936.56%1,651,4689.17%1,102,5448.28%1,544,32216.13%1,282,06215.96%966,75012.88%798,23411.19%943,14712.92%753,35314.08%706,22013.77%818,90117.22%
應收帳款-關係人淨額550%00%8830%7150%7470.01%00%00%340%4,0190.08%12,7200.27%
其他應收款143,9000.71%92,7090.45%97,1600.39%65,6970.36%55,2680.42%53,4960.56%16,7660.21%
存貨2,965,67914.63%2,993,59514.48%5,057,98020.35%1,980,95211%2,495,79318.75%1,832,54519.14%1,383,33417.22%1,870,27624.92%1,499,05721.01%1,759,58524.1%1,213,00822.67%1,573,61930.68%800,63816.84%
預付款項228,5291.13%153,6230.74%244,8500.99%191,2631.06%177,9881.34%157,3921.64%108,6741.35%87,5301.17%85,7231.2%78,7001.08%66,4311.24%64,1821.25%36,9310.78%
其他流動資產34,6950.17%12,4270.06%11,0910.04%8,8150.05%10,0600.08%12,7280.13%7,0560.09%4,0450.05%3,3090.05%7,8010.11%3,0090.06%2,0000.04%5,4680.11%
流動資產合計15,108,96974.51%15,828,08876.56%19,577,92078.77%14,619,72281.19%11,320,48385.03%7,469,56478.02%5,944,33973.99%5,777,39676.99%5,651,64679.22%5,614,36476.91%4,102,50276.68%3,761,80673.33%3,346,29470.38%
非流動資產
透過損益按公允價值衡量之金融資產-非流動223,0951.1%259,4231.25%437,9631.76%20,4530.11%57,7320.43%70,4930.74%83,1551.04%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,690,1278.34%1,025,1744.96%960,3333.86%810,0244.5%659,4864.95%736,3857.69%780,7239.72%
按攤銷後成本衡量之金融資產-非流動00%31,3620.15%30,0340.12%41,6170.23%72,9750.55%31,6910.33%31,1710.39%
採用權益法之投資5,6060.03%
不動產、廠房及設備1,903,7709.39%1,885,3889.12%1,828,3087.36%1,326,4067.37%839,8116.31%828,8868.66%797,7329.93%765,39210.2%747,25110.47%720,8889.88%721,05713.48%755,83314.73%725,03715.25%
使用權資產198,8530.98%163,0650.79%148,6920.6%183,7401.02%58,0260.44%77,5820.81%
投資性不動產淨額640,7383.16%642,2883.11%735,8822.96%678,1473.77%248,3251.87%303,7773.17%332,9184.14%337,6364.5%229,4973.22%252,2143.46%256,1404.79%234,9954.58%238,9215.02%
無形資產186,5010.92%91,4500.44%37,9750.15%46,0570.26%29,0210.22%47,5020.5%52,5570.65%65,8950.88%49,9470.7%55,4660.76%63,5931.19%15,1330.29%15,6710.33%
商譽7,0740.03%
其他無形資產淨額179,4270.88%
遞延所得稅資產4,1970.02%7,3450.04%11,0920.04%14,8940.08%00%29,5210.58%49,1741.03%
其他非流動資產315,2361.55%741,7793.59%1,085,4514.37%266,3321.48%27,3060.21%8,6300.09%11,0660.14%
非流動資產合計5,168,12325.49%4,847,27423.44%5,275,73021.23%3,387,67018.81%1,992,68214.97%2,104,94621.98%2,089,32226.01%1,726,32223.01%1,482,89620.78%1,685,43423.09%1,247,90923.32%1,368,06226.67%1,408,56129.62%
資產總計20,277,092100%20,675,362100%24,853,650100%18,007,392100%13,313,165100%9,574,510100%8,033,661100%7,503,718100%7,134,542100%7,299,798100%5,350,411100%5,129,868100%4,754,855100%
負債及權益
負債
流動負債
短期借款30,9800.15%00%29,7200.12%429,0442.38%768,7015.77%250,6542.62%329,8304.11%11,5000.15%24,6850.35%894,21512.25%83,4681.56%43,3070.84%34,9520.74%
透過損益按公允價值衡量之金融負債-流動37,0120.18%39,5310.19%76,9250.31%5,1980.03%1,2740.01%9,2500.1%00%
應付帳款1,776,1848.76%2,092,32710.12%3,118,67812.55%2,089,57311.6%1,411,21810.6%1,741,28618.19%1,451,01818.06%1,102,19114.69%1,251,27317.54%1,293,71617.72%675,30112.62%843,90016.45%673,37114.16%
其他應付款3,266,79916.11%4,694,51622.71%6,797,29427.35%3,538,50119.65%2,326,14317.47%1,453,34515.18%1,234,28415.36%
應付員工紅利276,8391.37%340,8401.65%585,5772.36%622,1213.45%292,9272.2%215,7122.25%137,7211.71%198,3832.64%164,2322.3%118,0161.62%84,0491.57%62,1181.21%29,6140.62%
應付董監事酬勞19,6040.1%16,1840.08%54,6940.22%114,1740.63%20,5990.15%46,5000.49%34,2860.43%41,0460.55%14,3000.2%28,3370.39%
應付股利1,452,1667.16%2,819,58713.64%4,019,06616.17%1,500,6858.33%1,251,4039.4%615,5906.43%679,4998.46%
其他應付款-其他1,518,1907.49%1,517,9057.34%2,137,9578.6%1,301,5217.23%761,2145.72%575,5436.01%382,7784.76%404,9625.4%424,6845.95%397,3045.44%316,4515.91%279,3085.44%294,9596.2%
其他應付款項-關係人3450%1180%1570%2240%5570%
本期所得稅負債385,8961.9%347,3411.68%790,0573.18%595,3973.31%175,7941.32%160,5391.68%109,2541.36%121,3721.62%175,5272.46%105,9261.45%66,7481.25%34,4940.67%41,5970.87%
租賃負債-流動57,2630.28%47,1570.23%44,6250.18%44,1400.25%34,4090.26%32,6470.34%
其他流動負債67,5750.33%112,0540.54%79,8770.32%125,9510.7%37,0720.28%52,6760.55%37,1410.46%
流動負債合計5,622,05427.73%7,333,04435.47%10,937,33344.01%6,828,02837.92%4,755,16835.72%3,700,39738.65%3,161,95839.36%2,685,11135.78%2,691,70837.73%3,408,81446.7%1,622,83330.33%1,602,35431.24%1,337,90528.14%
非流動負債
遞延所得稅負債18,4800.09%13,9700.07%11,6120.05%7,9330.04%9,2270.07%3,1080.03%1,0930.01%5400.01%3030%2840%3440.01%2,9460.06%8,5150.18%
租賃負債-非流動128,5710.63%120,1320.58%107,1000.43%141,9020.79%21,5560.16%40,1500.42%
其他非流動負債281,7641.39%332,2881.61%414,3441.67%285,5871.59%260,4501.96%227,0342.37%173,5892.16%
淨確定福利負債-非流動25,4040.13%30,2640.15%35,2560.14%43,7660.24%45,6470.34%50,3900.53%56,7370.71%
其他非流動負債-其他256,3601.26%302,0241.46%379,0881.53%241,8211.34%214,8031.61%6,3410.07%
非流動負債合計428,8152.11%466,3902.26%533,0562.14%435,4222.42%291,2332.19%270,2922.82%174,6822.17%109,7731.46%114,2711.6%78,2761.07%75,4881.41%92,8891.81%67,4211.42%
負債總計6,050,86929.84%7,799,43437.72%11,470,38946.15%7,263,45040.34%5,046,40137.91%3,970,68941.47%3,336,64041.53%2,794,88437.25%2,805,97939.33%3,487,09047.77%1,698,32131.74%1,695,24333.05%1,405,32629.56%
權益
歸屬於母公司業主之權益
股本
普通股股本1,201,3695.92%1,201,3695.81%1,201,3694.83%1,201,3696.67%1,201,3699.02%1,202,22612.56%1,205,02615%1,206,37616.08%1,191,37616.7%1,191,37616.32%1,191,17622.26%1,181,47623.03%1,181,47624.85%
股本合計1,201,3695.92%1,201,3695.81%1,201,3694.83%1,201,3696.67%1,201,3699.02%1,202,22612.56%1,205,02615%1,206,37616.08%1,191,37616.7%1,191,37616.32%1,191,17622.26%1,181,47623.03%1,181,47624.85%
資本公積
資本公積合計1,843,8439.09%1,703,6508.24%1,673,2896.73%1,672,5429.29%1,670,73112.55%824,0128.61%784,4809.76%789,22810.52%669,2549.38%651,3388.92%644,83112.05%615,05711.99%614,51912.92%
保留盈餘
法定盈餘公積2,351,22211.6%2,165,10510.47%1,801,8207.25%1,200,3076.67%1,082,5888.13%959,52910.02%875,49310.9%
特別盈餘公積76,3870.38%288,2251.39%105,4640.42%180,2231%77,5260.58%251,9472.63%26,6440.33%8,7280.12%21,3640.3%
未分配盈餘(或待彌補虧損)5,184,02025.57%4,660,46422.54%5,841,74223.5%4,036,21722.41%2,123,26415.95%1,752,08918.3%1,637,72320.39%1,650,40621.99%1,510,87921.18%1,283,49317.58%1,117,90520.89%958,37318.68%963,34820.26%
保留盈餘合計7,611,62937.54%7,113,79434.41%7,749,02631.18%5,416,74730.08%3,283,37824.66%2,963,56530.95%2,539,86031.62%2,447,31132.61%2,216,23631.06%1,883,94325.81%1,647,20430.79%1,444,81528.16%1,414,27229.74%
其他權益
國外營運機構財務報表換算之兌換差額26,8380.13%(5,421)-0.03%6,5920.03%(15,622)-0.09%(14,691)-0.11%4170%5940.01%
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139,8510.69%(118,693)-0.57%(280,423)-1.13%(114,189)-0.63%(156,437)-1.18%(127,468)-1.33%(99,231)-1.24%
其他權益合計166,6890.82%(124,114)-0.6%(273,831)-1.1%(129,811)-0.72%(171,128)-1.29%(147,664)-1.54%(151,942)-1.89%(44,503)-0.59%(16,848)-0.24%(35,609)-0.49%54,6691.02%87,9941.72%68,9771.45%
庫藏股票(56,009)-0.28%(56,009)-0.27%(40,170)-0.16%(18,950)-0.11%
歸屬於母公司業主之權益合計10,767,52153.1%9,838,69047.59%10,309,68341.48%8,141,89745.21%5,984,35044.95%4,842,13950.57%4,377,42454.49%4,398,41258.62%4,060,01856.91%3,691,04850.56%3,537,88066.12%3,329,34264.9%3,279,24468.97%
非控制權益3,458,70217.06%3,037,23814.69%3,073,57812.37%2,602,04514.45%2,282,41417.14%761,6827.96%319,5973.98%310,4224.14%268,5453.76%121,6601.67%114,2102.13%105,2832.05%70,2851.48%
權益總額14,226,22370.16%12,875,92862.28%13,383,26153.85%10,743,94259.66%8,266,76462.09%5,603,82158.53%4,697,02158.47%4,708,83462.75%4,328,56360.67%3,812,70852.23%3,652,09068.26%3,434,62566.95%3,349,52970.44%
負債及權益總計20,277,092100%20,675,362100%24,853,650100%18,007,392100%13,313,165100%9,574,510100%8,033,661100%7,503,718100%7,134,542100%7,299,798100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)606,0000%606,0000%398,0000%221,0000%00%00%00%00%00%00%00%00%00%
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

矽創(8016) 截至2024年第2季「資產總額」總計約為NT$203億元,相較上一季減少約NT$-3.66億元、相較去年年末增加約NT$6.94億元
矽創(8016) 2024年第2季財報顯示公司「資產總額」約NT$203億元;負債總額約NT$60.51億元、為資產總額的29.84%;權益總額約NT$142億元、為資產總額的70.16%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$206億元;負債總額約NT$71.84億元、為資產總額的34.8%;權益總額約NT$135億元、為資產總額的65.2%。 今年第2季相較上一季「資產總額」增加約NT$-3.66億元。
對比去年年末
去年年末的「資產總額」則為NT$196億元;負債總額約NT$49.88億元、為資產總額的25.47%;權益總額約NT$146億元、為資產總額的74.53%。 今年第2季相較去年年末「資產總額」增加約NT$6.94億元。
TWD千元截至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截至2014/09/30
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20,277,092100%20,643,168100%19,582,863100%18,447,916100%20,675,362100%20,056,264100%19,956,339100%21,141,966100%24,853,650100%25,874,023100%22,672,777100%19,949,309100%18,007,392100%15,205,696100%13,816,160100%12,691,112100%13,313,165100%11,315,424100%10,760,904100%10,013,046100%9,574,510100%8,179,523100%8,366,511100%8,067,564100%8,033,661100%7,444,294100%7,030,995100%7,450,386100%7,503,718100%7,606,598100%7,362,468100%7,136,838100%7,134,542100%6,798,930100%6,826,247100%6,515,668100%7,299,798100%6,788,601100%6,322,702100%5,428,314100%
負債總額6,050,86929.84%7,184,38234.8%4,987,85125.47%4,700,20125.48%7,799,43437.72%7,852,60939.15%5,190,46726.01%6,815,47932.24%11,470,38946.15%13,659,08352.79%7,475,71032.97%6,968,45934.93%7,263,45040.34%6,341,12841.7%4,537,08332.84%3,886,61530.62%5,046,40137.91%5,630,07749.76%4,155,21238.61%4,003,10639.98%3,970,68941.47%2,580,77931.55%3,160,83937.78%2,952,45636.6%3,336,64041.53%2,368,28831.81%2,032,75128.91%2,392,03632.11%2,794,88437.25%2,373,42031.2%2,345,94031.86%2,480,32534.75%2,805,97939.33%2,141,54131.5%2,456,70035.99%2,385,56636.61%3,487,09047.77%2,509,96536.97%2,232,94435.32%1,607,72129.62%
權益總額14,226,22370.16%13,458,78665.2%14,595,01274.53%13,747,71574.52%12,875,92862.28%12,203,65560.85%14,765,87273.99%14,326,48767.76%13,383,26153.85%12,214,94047.21%15,197,06767.03%12,980,85065.07%10,743,94259.66%8,864,56858.3%9,279,07767.16%8,804,49769.38%8,266,76462.09%5,685,34750.24%6,605,69261.39%6,009,94060.02%5,603,82158.53%5,598,74468.45%5,205,67262.22%5,115,10863.4%4,697,02158.47%5,076,00668.19%4,998,24471.09%5,058,35067.89%4,708,83462.75%5,233,17868.8%5,016,52868.14%4,656,51365.25%4,328,56360.67%4,657,38968.5%4,369,54764.01%4,130,10263.39%3,812,70852.23%4,278,63663.03%4,089,75864.68%3,820,59370.38%

流動資產

矽創(8016) 截至2024年第2季「流動資產」總計約為NT$151億元,相較上一季減少約NT$-7.82億元、相較去年年末增加約NT$6.08億元
矽創(8016) 2024年第2季財報顯示公司「流動資產」總計約NT$151億元、約佔整體資產的74.51%。
對比上一季
上一季流動資產總計約NT$159億元、約佔整體資產的76.98%。今年第2季相較上一季減少約NT$-7.82億元。
對比去年年末
去年年末流動資產則為NT$145億元、約佔整體資產的74.05%。今年第2季相較去年年末增加約NT$6.08億元。
TWD千元截至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截至2014/09/30
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15,108,96974.51%15,890,50876.98%14,501,00274.05%13,641,69673.95%15,828,08876.56%15,171,24375.64%14,945,43874.89%15,828,68074.87%19,577,92078.77%21,049,19881.35%18,086,92079.77%16,051,29780.46%14,619,72281.19%12,168,61680.03%11,544,73783.56%10,741,50284.64%11,320,48385.03%9,386,60782.95%8,626,16880.16%7,945,34179.35%7,469,56478.02%6,090,71274.46%6,415,59976.68%5,898,42073.11%5,944,33973.99%5,471,54273.5%5,057,96571.94%5,755,77277.25%5,777,39676.99%5,910,27677.7%5,704,16077.48%5,606,69278.56%5,651,64679.22%5,329,58278.39%5,220,21976.47%4,808,74373.8%5,614,36476.91%5,058,98074.52%4,626,39273.17%4,140,92176.28%

非流動資產

矽創(8016) 截至2024年第2季「非流動資產」總計約為NT$51.68億元,相較上一季增加約NT$4.15億元、相較去年年末增加約NT$8,626萬元
矽創(8016) 2024年第2季財報顯示公司「非流動資產」總計約NT$51.68億元、約佔整體資產的25.49%。
對比上一季
上一季非流動資產總計約NT$47.53億元、約佔整體資產的23.02%。今年第2季相較上一季增加約NT$4.15億元。
對比去年年末
去年年末非流動資產則為NT$50.82億元、約佔整體資產的25.95%。今年第2季相較去年年末增加約NT$8,626萬元。
TWD千元截至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截至2014/09/30
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5,168,12325.49%4,752,66023.02%5,081,86125.95%4,806,22026.05%4,847,27423.44%4,885,02124.36%5,010,90125.11%5,313,28625.13%5,275,73021.23%4,824,82518.65%4,585,85720.23%3,898,01219.54%3,387,67018.81%3,037,08019.97%2,271,42316.44%1,949,61015.36%1,992,68214.97%1,928,81717.05%2,134,73619.84%2,067,70520.65%2,104,94621.98%2,088,81125.54%1,950,91223.32%2,169,14426.89%2,089,32226.01%1,972,75226.5%1,973,03028.06%1,694,61422.75%1,726,32223.01%1,696,32222.3%1,658,30822.52%1,530,14621.44%1,482,89620.78%1,469,34821.61%1,606,02823.53%1,706,92526.2%1,685,43423.09%1,729,62125.48%1,696,31026.83%1,287,39323.72%

流動負債

矽創(8016) 截至2024年第2季「流動負債」總計約為NT$56.22億元,相較上一季減少約NT$-11.62億元、相較去年年末增加約NT$10.57億元
矽創(8016) 2024年第2季財報顯示公司「流動負債」總計約NT$56.22億元、約佔整體資產的27.73%。
對比上一季
上一季流動負債總計約NT$67.85億元、約佔整體資產的32.87%。今年第2季相較上一季減少約NT$-11.62億元。
對比去年年末
去年年末流動負債則為NT$45.65億元、約佔整體資產的23.31%。今年第2季相較去年年末增加約NT$10.57億元。
TWD千元截至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截至2014/09/30
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%
流動負債5,622,05427.73%6,784,51132.87%4,565,46523.31%4,257,15123.08%7,333,04435.47%7,365,81736.73%4,696,95623.54%6,221,24129.43%10,937,33344.01%13,110,41650.67%6,978,57030.78%6,510,25532.63%6,828,02837.92%6,014,11939.55%4,195,62230.37%3,611,90428.46%4,755,16835.72%5,330,49747.11%3,845,83635.74%3,692,02936.87%3,700,39738.65%2,306,18028.19%2,940,85135.15%2,738,39933.94%3,161,95839.36%2,245,06330.16%1,903,93727.08%2,272,85130.51%2,685,11135.78%2,254,42629.64%2,219,67530.15%2,365,97233.15%2,691,70837.73%2,026,91729.81%2,342,31034.31%2,308,60135.43%3,408,81446.7%2,431,33135.81%2,139,12933.83%1,533,33728.25%

非流動負債

矽創(8016) 截至2024年第2季「非流動負債」總計約為NT$4.29億元,相較上一季增加約NT$2,894萬元、相較去年年末增加約NT$643萬元
矽創(8016) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.29億元、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$4億元、約佔整體資產的1.94%。今年第2季相較上一季增加約NT$2,894萬元。
對比去年年末
去年年末非流動負債則為NT$4.22億元、約佔整體資產的2.16%。今年第2季相較去年年末增加約NT$643萬元。
TWD千元截至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截至2014/09/30
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%
非流動負債428,8152.11%399,8711.94%422,3862.16%443,0502.4%466,3902.26%486,7922.43%493,5112.47%594,2382.81%533,0562.14%548,6672.12%497,1402.19%458,2042.3%435,4222.42%327,0092.15%341,4612.47%274,7112.16%291,2332.19%299,5802.65%309,3762.88%311,0773.11%270,2922.82%274,5993.36%219,9882.63%214,0572.65%174,6822.17%123,2251.66%128,8141.83%119,1851.6%109,7731.46%118,9941.56%126,2651.71%114,3531.6%114,2711.6%114,6241.69%114,3901.68%76,9651.18%78,2761.07%78,6341.16%93,8151.48%74,3841.37%

權益

矽創(8016) 截至2024年第2季「權益」總計約為NT$142億元,相較上一季增加約NT$7.67億元、相較去年年末減少約NT$-3.69億元
矽創(8016) 2024年第2季財報顯示公司「權益」總計約NT$142億元、約佔整體資產的70.16%。
對比上一季
上一季權益總計約NT$135億元、約佔整體資產的65.2%。今年第2季相較上一季增加約NT$7.67億元。
對比去年年末
去年年末權益則為NT$146億元、約佔整體資產的74.53%。今年第2季相較去年年末減少約NT$-3.69億元。
TWD千元截至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截至2014/09/30
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%
權益14,226,22370.16%13,458,78665.2%14,595,01274.53%13,747,71574.52%12,875,92862.28%12,203,65560.85%14,765,87273.99%14,326,48767.76%13,383,26153.85%12,214,94047.21%15,197,06767.03%12,980,85065.07%10,743,94259.66%8,864,56858.3%9,279,07767.16%8,804,49769.38%8,266,76462.09%5,685,34750.24%6,605,69261.39%6,009,94060.02%5,603,82158.53%5,598,74468.45%5,205,67262.22%5,115,10863.4%4,697,02158.47%5,076,00668.19%4,998,24471.09%5,058,35067.89%4,708,83462.75%5,233,17868.8%5,016,52868.14%4,656,51365.25%4,328,56360.67%4,657,38968.5%4,369,54764.01%4,130,10263.39%3,812,70852.23%4,278,63663.03%4,089,75864.68%3,820,59370.38%
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