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昇陽半導體-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2024/09/30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
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1,002,64711.46%842,5279.72%1,063,29912.92%734,84413.09%1,031,82820.5%748,23717.23%783,16724.23%
透過損益按公允價值衡量之金融資產-流動1,3040.01%234,8632.71%00%1000%1,0950.02%2590.01%6330.02%
合約資產-流動338,3513.87%471,2485.44%251,5133.06%70,8011.26%81,5231.62%136,0473.13%93,6092.9%
應收票據淨額00%170%00%170%3840.01%1210%13,3000.41%
應收帳款淨額456,5495.22%372,1034.29%454,7265.53%438,1377.8%376,4907.48%498,40411.48%393,81312.18%
其他應收款15,0440.17%10,9940.13%21,5450.26%13,5120.24%11,9260.24%25,5860.59%3,0890.1%
存貨183,9992.1%236,8442.73%223,6452.72%285,0295.08%261,3305.19%225,7875.2%204,1996.32%
預付款項26,8880.31%19,4790.22%41,6510.51%37,4190.67%15,1470.3%11,6480.27%28,2920.88%
待出售非流動資產(或處分群組)淨額14,6400.17%
其他流動資產2520%1,2390.01%4,4170.05%9160.02%2,1540.04%8,3040.19%4,2990.13%
流動資產合計2,039,67423.3%2,189,31425.26%2,060,81225.04%1,585,77528.24%1,781,87735.39%1,654,39338.09%1,524,40147.17%
非流動資產
按攤銷後成本衡量之金融資產-非流動13,5550.15%13,5550.16%12,9170.16%12,4170.22%
不動產、廠房及設備6,143,62670.19%5,833,35867.31%5,336,05064.85%3,646,64264.95%2,849,26056.6%2,266,98252.2%1,536,56947.54%
使用權資產324,0103.7%325,7243.76%337,3834.1%235,4144.19%249,5104.96%227,7705.24%
無形資產22,1460.25%33,4810.39%24,2800.3%30,4760.54%33,6360.67%33,3980.77%30,7680.95%
遞延所得稅資產32,4960.37%23,7180.27%32,6500.4%29,4080.52%19,1850.38%14,5550.34%12,5210.39%
其他非流動資產177,3002.03%247,3542.85%341,8284.15%74,3661.32%100,9762.01%145,8793.36%127,7633.95%
非流動資產合計6,713,13376.7%6,477,19074.74%6,167,67174.96%4,028,72371.76%3,252,56764.61%2,688,58461.91%1,707,62152.83%
資產總計8,752,807100%8,666,504100%8,228,483100%5,614,498100%5,034,444100%4,342,977100%3,232,022100%
負債及權益
負債
流動負債
透過損益按公允價值衡量之金融負債-流動00%6290.01%00%2290%1,6550.03%2030%790%
合約負債-流動790%790%1400%11,0870.2%12,7790.25%3600.01%3610.01%
應付帳款149,7221.71%156,8341.81%194,1362.36%181,7943.24%143,6652.85%153,1063.53%113,0303.5%
其他應付款436,8354.99%396,9944.58%427,3645.19%372,5286.64%345,2626.86%372,6158.58%237,1357.34%
本期所得稅負債39,9550.46%15,5690.18%27,3090.33%2,3620.04%1,2460.02%37,3940.86%34,9111.08%
租賃負債-流動18,0360.21%14,3380.17%14,3320.17%14,8460.26%14,4760.29%13,4290.31%
其他流動負債886,50610.13%824,6449.52%956,13211.62%1,157,18720.61%283,0475.62%393,7969.07%297,2429.2%
一年或一營業週期內到期長期負債886,46710.13%824,5639.51%956,06111.62%1,151,72320.51%281,8135.6%388,1138.94%289,6668.96%
其他流動負債-其他390%810%710%5,4640.1%1,2340.02%5,6830.13%7,5760.23%
流動負債合計1,531,13317.49%1,409,08716.26%1,619,45719.68%2,089,98437.22%832,13016.53%1,014,36723.36%713,54022.08%
非流動負債
長期借款2,946,82833.67%3,881,14344.78%3,296,62440.06%884,84815.76%650,86912.93%780,53217.97%299,4639.27%
負債準備-非流動22,7750.26%18,0380.21%17,2120.21%23,7200.42%22,4920.45%20,8620.48%22,2300.69%
遞延所得稅負債3,8600.04%00%
租賃負債-非流動305,4183.49%314,4093.63%326,2313.96%225,1304.01%238,1134.73%215,6814.97%
其他非流動負債26,0220.3%26,4850.31%34,1860.42%32,4310.58%32,2300.64%25,3020.58%24,9410.77%
非流動負債合計3,304,90337.76%4,240,07548.92%3,674,25344.65%1,166,12920.77%1,918,51738.11%1,042,37724%346,63410.72%
負債總計4,836,03655.25%5,649,16265.18%5,293,71064.33%3,256,11357.99%2,750,64754.64%2,056,74447.36%1,060,17432.8%
權益
股本
普通股股本1,726,28019.72%1,526,28017.61%1,526,28018.55%1,403,52525%1,324,08026.3%1,324,08030.49%1,324,08040.97%
股本合計1,726,28019.72%1,526,28017.61%1,526,28018.55%1,403,52525%1,324,08026.3%1,324,08030.49%1,324,08040.97%
資本公積
資本公積-發行溢價1,363,96315.58%663,9637.66%547,0286.65%407,1717.25%469,3919.32%486,61611.2%486,61615.06%
資本公積-認列對子公司所有權權益變動數1,7420.02%70,7930.82%70,7930.86%15,8580.28%15,8580.31%15,8580.37%15,8580.49%
資本公積-認股權14,4800.17%00%98,9961.2%132,2942.36%132,2942.63%
資本公積合計1,380,18515.77%734,7568.48%734,7568.93%555,3239.89%634,76812.61%502,47411.57%502,47415.55%
保留盈餘
法定盈餘公積229,1402.62%197,7552.28%164,7742%141,3742.52%127,8632.54%95,0222.19%71,7592.22%
未分配盈餘(或待彌補虧損)581,1666.64%558,5516.44%508,9636.19%246,9404.4%177,6223.53%329,0587.58%214,7156.64%
保留盈餘合計810,3069.26%756,3068.73%673,7378.19%388,3146.92%305,4856.07%424,0809.76%286,4748.86%
權益總計3,916,77144.75%3,017,34234.82%2,934,77335.67%2,358,38542.01%2,283,79745.36%2,286,23352.64%2,171,84867.2%
負債及權益總計8,752,807100%8,666,504100%8,228,483100%5,614,498100%5,034,444100%4,342,977100%3,232,022100%
待註銷股本股數00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數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)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

昇陽半導體(8028) 截至2024年第3季「資產總額」總計約為NT$87.53億元,相較上一季減少約NT$-1.98億元、相較去年年末減少約NT$-4.31億元
昇陽半導體(8028) 2024年第3季財報顯示公司「資產總額」約NT$87.53億元;負債總額約NT$48.36億元、為資產總額的55.25%;權益總額約NT$39.17億元、為資產總額的44.75%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$89.5億元;負債總額約NT$51.59億元、為資產總額的57.64%;權益總額約NT$37.91億元、為資產總額的42.36%。 今年第3季相較上一季「資產總額」增加約NT$-1.98億元。
對比去年年末
去年年末的「資產總額」則為NT$91.84億元;負債總額約NT$52.49億元、為資產總額的57.15%;權益總額約NT$39.35億元、為資產總額的42.85%。 今年第3季相較去年年末「資產總額」增加約NT$-4.31億元。
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%
資產總額8,752,807100%8,950,310100%8,999,756100%9,184,002100%8,666,504100%8,719,857100%8,660,253100%8,598,954100%8,228,483100%7,399,052100%6,394,180100%6,327,979100%5,614,498100%5,100,689100%5,113,808100%5,123,329100%5,034,444100%5,204,224100%5,282,319100%5,407,173100%4,342,977100%4,083,681100%3,617,329100%3,310,499100%3,232,022100%2,915,027100%2,889,726100%2,830,604100%2,750,496100%2,666,130100%2,716,953100%2,545,628100%2,347,730100%2,219,900100%
負債總額4,836,03655.25%5,159,27257.64%5,001,32255.57%5,248,56857.15%5,649,16265.18%5,818,45366.73%5,607,25464.75%5,607,64665.21%5,293,71064.33%4,834,21365.34%3,809,76359.58%3,810,92360.22%3,256,11357.99%2,722,13853.37%2,771,02254.19%2,799,43354.64%2,750,64754.64%2,930,51956.31%2,777,18152.58%2,934,57754.27%2,056,74447.36%1,904,19446.63%1,316,16936.39%1,071,68432.37%1,060,17432.8%1,233,45042.31%1,119,94138.76%1,229,54043.44%1,205,65643.83%1,055,20639.58%1,212,88044.64%946,30637.17%869,79537.05%684,31330.83%
權益總額3,916,77144.75%3,791,03842.36%3,998,43444.43%3,935,43442.85%3,017,34234.82%2,901,40433.27%3,052,99935.25%2,991,30834.79%2,934,77335.67%2,564,83934.66%2,584,41740.42%2,517,05639.78%2,358,38542.01%2,378,55146.63%2,342,78645.81%2,323,89645.36%2,283,79745.36%2,273,70543.69%2,505,13847.42%2,472,59645.73%2,286,23352.64%2,179,48753.37%2,301,16063.61%2,238,81567.63%2,171,84867.2%1,681,57757.69%1,769,78561.24%1,601,06456.56%1,544,84056.17%1,610,92460.42%1,504,07355.36%1,599,32262.83%1,477,93562.95%1,535,58769.17%

流動資產

昇陽半導體(8028) 截至2024年第3季「流動資產」總計約為NT$20.4億元,相較上一季減少約NT$-5.91億元、相較去年年末減少約NT$-7.29億元
昇陽半導體(8028) 2024年第3季財報顯示公司「流動資產」總計約NT$20.4億元、約佔整體資產的23.3%。
對比上一季
上一季流動資產總計約NT$26.31億元、約佔整體資產的29.39%。今年第3季相較上一季減少約NT$-5.91億元。
對比去年年末
去年年末流動資產則為NT$27.68億元、約佔整體資產的30.14%。今年第3季相較去年年末減少約NT$-7.29億元。
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2,039,67423.3%2,630,73829.39%2,693,40429.93%2,768,41930.14%2,189,31425.26%2,134,63624.48%2,104,91124.31%2,051,14223.85%2,060,81225.04%1,662,53522.47%1,899,69929.71%1,827,28628.88%1,585,77528.24%1,842,00036.11%1,818,25335.56%1,901,43237.11%1,781,87735.39%2,105,78940.46%2,448,18046.35%2,626,52348.57%1,654,39338.09%1,500,13236.73%1,363,14137.68%1,561,90347.18%1,524,40147.17%1,266,59043.45%1,192,75741.28%1,111,88339.28%1,109,75540.35%1,031,30238.68%1,103,21940.61%934,67436.72%835,02635.57%1,177,35353.04%

非流動資產

昇陽半導體(8028) 截至2024年第3季「非流動資產」總計約為NT$67.13億元,相較上一季增加約NT$3.94億元、相較去年年末增加約NT$2.98億元
昇陽半導體(8028) 2024年第3季財報顯示公司「非流動資產」總計約NT$67.13億元、約佔整體資產的76.7%。
對比上一季
上一季非流動資產總計約NT$63.2億元、約佔整體資產的70.61%。今年第3季相較上一季增加約NT$3.94億元。
對比去年年末
去年年末非流動資產則為NT$64.16億元、約佔整體資產的69.86%。今年第3季相較去年年末增加約NT$2.98億元。
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6,713,13376.7%6,319,57270.61%6,306,35270.07%6,415,58369.86%6,477,19074.74%6,585,22175.52%6,555,34275.69%6,547,81276.15%6,167,67174.96%5,736,51777.53%4,494,48170.29%4,500,69371.12%4,028,72371.76%3,258,68963.89%3,295,55564.44%3,221,89762.89%3,252,56764.61%3,098,43559.54%2,834,13953.65%2,780,65051.43%2,688,58461.91%2,583,54963.27%2,254,18862.32%1,748,59652.82%1,707,62152.83%1,648,43756.55%1,696,96958.72%1,718,72160.72%1,640,74159.65%1,634,82861.32%1,613,73459.39%1,610,95463.28%1,512,70464.43%1,042,54746.96%

流動負債

昇陽半導體(8028) 截至2024年第3季「流動負債」總計約為NT$15.31億元,相較上一季減少約NT$-3,242萬元、相較去年年末增加約NT$3.64億元
昇陽半導體(8028) 2024年第3季財報顯示公司「流動負債」總計約NT$15.31億元、約佔整體資產的17.49%。
對比上一季
上一季流動負債總計約NT$15.64億元、約佔整體資產的17.47%。今年第3季相較上一季減少約NT$-3,242萬元。
對比去年年末
去年年末流動負債則為NT$11.67億元、約佔整體資產的12.71%。今年第3季相較去年年末增加約NT$3.64億元。
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1,531,13317.49%1,563,55617.47%1,105,98712.29%1,167,49912.71%1,409,08716.26%1,775,84420.37%1,343,00715.51%1,254,39014.59%1,619,45719.68%1,979,03326.75%1,679,78126.27%1,709,16027.01%2,089,98437.22%1,743,14734.17%1,742,87334.08%1,746,79034.09%832,13016.53%1,167,67222.44%944,99117.89%1,053,04619.47%1,014,36723.36%1,072,84526.27%754,92420.87%726,35321.94%713,54022.08%890,04330.53%719,31524.89%709,24725.06%783,13428.47%594,90022.31%658,50724.24%459,44318.05%560,90523.89%488,03621.98%

非流動負債

昇陽半導體(8028) 截至2024年第3季「非流動負債」總計約為NT$33.05億元,相較上一季減少約NT$-2.91億元、相較去年年末減少約NT$-7.76億元
昇陽半導體(8028) 2024年第3季財報顯示公司「非流動負債」總計約NT$33.05億元、約佔整體資產的37.76%。
對比上一季
上一季非流動負債總計約NT$35.96億元、約佔整體資產的40.17%。今年第3季相較上一季減少約NT$-2.91億元。
對比去年年末
去年年末非流動負債則為NT$40.81億元、約佔整體資產的44.44%。今年第3季相較去年年末減少約NT$-7.76億元。
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%
非流動負債3,304,90337.76%3,595,71640.17%3,895,33543.28%4,081,06944.44%4,240,07548.92%4,042,60946.36%4,264,24749.24%4,353,25650.63%3,674,25344.65%2,855,18038.59%2,129,98233.31%2,101,76333.21%1,166,12920.77%978,99119.19%1,028,14920.11%1,052,64320.55%1,918,51738.11%1,762,84733.87%1,832,19034.69%1,881,53134.8%1,042,37724%831,34920.36%561,24515.52%345,33110.43%346,63410.72%343,40711.78%400,62613.86%520,29318.38%422,52215.36%460,30617.26%554,37320.4%486,86319.13%308,89013.16%196,2778.84%

權益

昇陽半導體(8028) 截至2024年第3季「權益」總計約為NT$39.17億元,相較上一季增加約NT$1.26億元、相較去年年末減少約NT$-1,866萬元
昇陽半導體(8028) 2024年第3季財報顯示公司「權益」總計約NT$39.17億元、約佔整體資產的44.75%。
對比上一季
上一季權益總計約NT$37.91億元、約佔整體資產的42.36%。今年第3季相較上一季增加約NT$1.26億元。
對比去年年末
去年年末權益則為NT$39.35億元、約佔整體資產的42.85%。今年第3季相較去年年末減少約NT$-1,866萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,916,77144.75%3,791,03842.36%3,998,43444.43%3,935,43442.85%3,017,34234.82%2,901,40433.27%3,052,99935.25%2,991,30834.79%2,934,77335.67%2,564,83934.66%2,584,41740.42%2,517,05639.78%2,358,38542.01%2,378,55146.63%2,342,78645.81%2,323,89645.36%2,283,79745.36%2,273,70543.69%2,505,13847.42%2,472,59645.73%2,286,23352.64%2,179,48753.37%2,301,16063.61%2,238,81567.63%2,171,84867.2%1,681,57757.69%1,769,78561.24%1,601,06456.56%1,544,84056.17%1,610,92460.42%1,504,07355.36%1,599,32262.83%1,477,93562.95%1,535,58769.17%
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