8431
58.7
TWD+1.00 (1.73%)
2024.11.22收盤
匯鑽科－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 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 | % | |
| 資產 | ||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||
| 現金及約當現金 | 248,010 | 16.06% | 285,062 | 17.81% | 307,817 | 17.38% | 259,515 | 15.12% | 123,689 | 9.38% | 147,246 | 11.08% | 206,345 | 13.46% | 307,567 | 21% | 376,313 | 25.21% | 267,183 | 18.33% | 130,677 | 10.18% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 69,392 | 4.34% | 70,209 | 3.97% | 85,676 | 4.99% | 39,128 | 2.97% | 5,332 | 0.4% | 5,360 | 0.35% | 17 | 0% | 433 | 0.03% | 0 | 0% | 11,830 | 0.92% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 295 | 0.02% | 246 | 0.02% | 374 | 0.02% | 594 | 0.03% | 483 | 0.04% | 214 | 0.02% | 130 | 0.01% | ||||||||
| 應收帳款淨額 | 375,571 | 24.32% | 295,658 | 18.47% | 375,094 | 21.18% | 444,744 | 25.91% | 336,306 | 25.51% | 306,127 | 23.03% | 377,487 | 24.62% | 227,704 | 15.54% | 178,839 | 11.98% | 169,864 | 11.65% | 255,837 | 19.93% |
| 應收帳款－關係人淨額 | 1,577 | 0.1% | 1,823 | 0.11% | 1,132 | 0.06% | 2,818 | 0.16% | 2,322 | 0.18% | 2,831 | 0.21% | 2,022 | 0.13% | 56,008 | 3.82% | 94,698 | 6.34% | 89,447 | 6.14% | 74,674 | 5.82% |
| 其他應收款 | 4,259 | 0.28% | 138 | 0.01% | 19 | 0% | 65 | 0% | 8 | 0% | 11,164 | 0.84% | 0 | 0% | ||||||||
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 36 | 0% | 0 | 0% | 715 | 0.05% | 2,602 | 0.18% | 4,402 | 0.34% | ||||||
| 本期所得稅資產 | 8,709 | 0.56% | 10,502 | 0.66% | 4,122 | 0.23% | 9,955 | 0.58% | 943 | 0.07% | 1,752 | 0.13% | 5,653 | 0.37% | 5,525 | 0.38% | 5,678 | 0.38% | 7,442 | 0.51% | 1,649 | 0.13% |
| 存貨 | 70,176 | 4.54% | 56,518 | 3.53% | 59,847 | 3.38% | 25,691 | 1.5% | 12,612 | 0.96% | 22,236 | 1.67% | 34,123 | 2.23% | 28,423 | 1.94% | 25,453 | 1.71% | 41,285 | 2.83% | 31,435 | 2.45% |
| 預付款項 | 23,052 | 1.49% | 23,106 | 1.44% | 19,357 | 1.09% | 21,267 | 1.24% | 18,659 | 1.42% | 30,499 | 2.29% | 17,521 | 1.14% | 16,029 | 1.09% | 14,703 | 0.98% | 20,063 | 1.38% | 18,204 | 1.42% |
| 其他流動資產 | 8,979 | 0.58% | 9,700 | 0.61% | 61,752 | 3.49% | 116,610 | 6.79% | 106,027 | 8.04% | 108,506 | 8.16% | 135,066 | 8.81% | 141,908 | 9.69% | 120,961 | 8.1% | 199,661 | 13.7% | 137,515 | 10.71% |
| 其他金融資產－流動 | 7,005 | 0.45% | 7,014 | 0.44% | 59,032 | 3.33% | 97,756 | 5.7% | 87,124 | 6.61% | 99,458 | 7.48% | 125,832 | 8.21% | 122,551 | 8.37% | 111,655 | 7.48% | 199,657 | 13.7% | 137,515 | 10.71% |
| 其他流動資產－其他 | 1,974 | 0.13% | 2,686 | 0.17% | 2,720 | 0.15% | 18,854 | 1.1% | 18,903 | 1.43% | 9,048 | 0.68% | 9,234 | 0.6% | 19,357 | 1.32% | 9,306 | 0.62% | 4 | 0% | 0 | 0% |
| 流動資產合計 | 740,628 | 47.96% | 752,145 | 46.99% | 899,723 | 50.81% | 967,999 | 56.4% | 640,672 | 48.61% | 635,907 | 47.85% | 783,707 | 51.12% | 788,840 | 53.85% | 851,259 | 57.03% | 836,841 | 57.41% | 708,442 | 55.18% |
| 非流動資產 | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 24,965 | 1.62% | 28,437 | 1.78% | 29,567 | 1.67% | 29,959 | 1.75% | 30,784 | 2.34% | 23,820 | 1.79% | 15,155 | 0.99% | ||||||||
| 採用權益法之投資 | 66,798 | 4.33% | 73,231 | 4.57% | 90,642 | 5.12% | 68,609 | 4% | 28,266 | 2.14% | 31,892 | 2.4% | 28,937 | 1.89% | ||||||||
| 不動產、廠房及設備 | 560,028 | 36.26% | 537,395 | 33.57% | 508,589 | 28.72% | 445,208 | 25.94% | 456,239 | 34.61% | 492,254 | 37.04% | 580,223 | 37.84% | 583,875 | 39.86% | 502,007 | 33.63% | 539,359 | 37% | 529,452 | 41.24% |
| 使用權資產 | 63,205 | 4.09% | 103,420 | 6.46% | 141,926 | 8.02% | 92,446 | 5.39% | 70,198 | 5.33% | 51,939 | 3.91% | ||||||||||
| 無形資產 | 1,120 | 0.07% | 1,658 | 0.1% | 2,340 | 0.13% | 3,148 | 0.18% | 3,835 | 0.29% | 5,046 | 0.38% | 6,847 | 0.45% | 7,548 | 0.52% | 6,723 | 0.45% | 6,502 | 0.45% | 1,629 | 0.13% |
| 遞延所得稅資產 | 10,188 | 0.66% | 21,471 | 1.34% | 11,206 | 0.63% | 18,969 | 1.11% | 25,269 | 1.92% | 22,860 | 1.72% | 22,321 | 1.46% | 19,301 | 1.32% | 21,378 | 1.43% | 23,537 | 1.61% | 8,448 | 0.66% |
| 其他非流動資產 | 77,479 | 5.02% | 82,941 | 5.18% | 86,667 | 4.89% | 90,124 | 5.25% | 62,850 | 4.77% | 65,295 | 4.91% | 95,985 | 6.26% | ||||||||
| 其他非流動資產－其他 | 77,479 | 5.02% | 82,941 | 5.18% | 86,667 | 4.89% | 90,124 | 5.25% | 62,850 | 4.77% | 65,295 | 4.91% | 81,760 | 5.33% | 23,668 | 1.62% | 89,678 | 6.01% | 33,380 | 2.29% | 17,812 | 1.39% |
| 非流動資產合計 | 803,783 | 52.04% | 848,553 | 53.01% | 870,937 | 49.19% | 748,463 | 43.6% | 677,441 | 51.39% | 693,106 | 52.15% | 749,468 | 48.88% | 676,020 | 46.15% | 641,466 | 42.97% | 620,779 | 42.59% | 575,461 | 44.82% |
| 資產總計 | 1,544,411 | 100% | 1,600,698 | 100% | 1,770,660 | 100% | 1,716,462 | 100% | 1,318,113 | 100% | 1,329,013 | 100% | 1,533,175 | 100% | 1,464,860 | 100% | 1,492,725 | 100% | 1,457,620 | 100% | 1,283,903 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 125,078 | 8.1% | 169,235 | 10.57% | 230,616 | 13.02% | 269,081 | 15.68% | 126,218 | 9.58% | 132,270 | 9.95% | 92,805 | 6.05% | 79,005 | 5.39% | 83,228 | 5.58% | 120,251 | 8.25% | 110,484 | 8.61% |
| 合約負債－流動 | 0 | 0% | 21 | 0% | 78 | 0% | 1 | 0% | 57 | 0% | 1,254 | 0.09% | ||||||||||
| 應付帳款 | 53,873 | 3.49% | 48,341 | 3.02% | 62,614 | 3.54% | 83,406 | 4.86% | 75,066 | 5.69% | 83,967 | 6.32% | 81,034 | 5.29% | 82,281 | 5.62% | 76,083 | 5.1% | 57,042 | 3.91% | 35,732 | 2.78% |
| 其他應付款 | 108,263 | 7.01% | 132,897 | 8.3% | 139,327 | 7.87% | 155,234 | 9.04% | 132,234 | 10.03% | 154,674 | 11.64% | 244,157 | 15.92% | ||||||||
| 其他應付款項－關係人 | 5,524 | 0.36% | 3,560 | 0.22% | 5,205 | 0.29% | 2,968 | 0.17% | 0 | 0% | ||||||||||||
| 本期所得稅負債 | 13,242 | 0.86% | 13,251 | 0.83% | 42,721 | 2.41% | 30,446 | 1.77% | 13,450 | 1.02% | 9,565 | 0.72% | 8,223 | 0.54% | 11,132 | 0.76% | 16,792 | 1.12% | 24,527 | 1.68% | 30,091 | 2.34% |
| 租賃負債－流動 | 33,070 | 2.14% | 39,396 | 2.46% | 23,328 | 1.32% | 23,747 | 1.38% | 23,804 | 1.81% | 12,880 | 0.97% | ||||||||||
| 其他流動負債 | 20,887 | 1.35% | 36,443 | 2.28% | 22,183 | 1.25% | 25,550 | 1.49% | 36,849 | 2.8% | 41,843 | 3.15% | 87,449 | 5.7% | ||||||||
| 一年或一營業週期內到期長期負債 | 14,957 | 0.97% | 30,552 | 1.91% | 8,235 | 0.47% | 5,771 | 0.34% | 18,111 | 1.37% | 22,426 | 1.69% | 64,428 | 4.2% | 81,105 | 5.54% | 0 | 0% | 1,500 | 0.12% | ||
| 其他流動負債－其他 | 5,930 | 0.38% | 5,891 | 0.37% | 13,948 | 0.79% | 19,779 | 1.15% | 18,738 | 1.42% | 19,417 | 1.46% | 23,021 | 1.5% | 16,695 | 1.14% | 1,909 | 0.13% | 1,588 | 0.11% | 1,862 | 0.15% |
| 流動負債合計 | 359,937 | 23.31% | 443,144 | 27.68% | 526,072 | 29.71% | 590,433 | 34.4% | 407,678 | 30.93% | 436,453 | 32.84% | 513,668 | 33.5% | 438,253 | 29.92% | 352,001 | 23.58% | 383,319 | 26.3% | 336,749 | 26.23% |
| 非流動負債 | ||||||||||||||||||||||
| 長期借款 | 32,792 | 2.12% | 30,000 | 1.87% | 58,774 | 3.32% | 59,756 | 3.48% | 12,105 | 0.92% | 29,194 | 2.2% | 44,352 | 2.89% | 0 | 0% | 875 | 0.07% | ||||
| 負債準備－非流動 | 3,270 | 0.21% | 3,176 | 0.2% | 3,160 | 0.18% | 2,940 | 0.17% | 2,895 | 0.22% | 3,359 | 0.25% | 4,174 | 0.27% | 4,142 | 0.28% | 4,231 | 0.28% | 4,421 | 0.3% | 4,204 | 0.33% |
| 遞延所得稅負債 | 16,715 | 1.08% | 20,665 | 1.29% | 4,441 | 0.25% | 9,333 | 0.54% | 759 | 0.06% | 679 | 0.05% | 23 | 0% | 419 | 0.03% | 4,153 | 0.28% | 19,087 | 1.31% | 16,169 | 1.26% |
| 租賃負債－非流動 | 3,540 | 0.23% | 42,759 | 2.67% | 87,694 | 4.95% | 44,309 | 2.58% | 36,788 | 2.79% | 25,741 | 1.94% | ||||||||||
| 非流動負債合計 | 56,317 | 3.65% | 96,600 | 6.03% | 154,069 | 8.7% | 116,338 | 6.78% | 52,547 | 3.99% | 58,973 | 4.44% | 48,670 | 3.17% | 7,445 | 0.51% | 92,010 | 6.16% | 30,331 | 2.08% | 28,191 | 2.2% |
| 負債總計 | 416,254 | 26.95% | 539,744 | 33.72% | 680,141 | 38.41% | 706,771 | 41.18% | 460,225 | 34.92% | 495,426 | 37.28% | 562,338 | 36.68% | 445,698 | 30.43% | 444,011 | 29.74% | 413,650 | 28.38% | 364,940 | 28.42% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 443,915 | 28.74% | 443,915 | 27.73% | 444,555 | 25.11% | 444,555 | 25.9% | 444,555 | 33.73% | 444,555 | 33.45% | 442,643 | 28.87% | 441,836 | 30.16% | 447,526 | 29.98% | 424,620 | 29.13% | 372,000 | 28.97% |
| 股本合計 | 443,915 | 28.74% | 443,915 | 27.73% | 444,555 | 25.11% | 444,555 | 25.9% | 444,555 | 33.73% | 444,555 | 33.45% | 448,065 | 29.22% | 442,376 | 30.2% | 448,216 | 30.03% | 424,620 | 29.13% | 372,000 | 28.97% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 326,298 | 21.13% | 322,843 | 20.17% | 325,322 | 18.37% | 324,954 | 18.93% | 324,954 | 24.65% | 408,316 | 30.72% | 501,463 | 32.71% | 568,170 | 38.79% | 700,656 | 46.94% | 595,241 | 40.84% | 471,285 | 36.71% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 34,248 | 2.22% | 31,666 | 1.98% | 29,062 | 1.64% | 10,260 | 0.6% | ||||||||||||||
| 特別盈餘公積 | 11,580 | 0.75% | 29,231 | 1.83% | 44,326 | 2.5% | 34,757 | 2.02% | 0 | 0% | 21 | 0% | 877 | 0.07% | ||||||||
| 未分配盈餘（或待彌補虧損） | 168,786 | 10.93% | 148,734 | 9.29% | 139,950 | 7.9% | 141,609 | 8.25% | 47,861 | 3.63% | (66,612) | -5.01% | (45,828) | -2.99% | (75,473) | -5.15% | (97,700) | -6.55% | (15,122) | -1.04% | 57,277 | 4.46% |
| 保留盈餘合計 | 214,614 | 13.9% | 209,631 | 13.1% | 213,338 | 12.05% | 186,626 | 10.87% | 47,861 | 3.63% | (66,612) | -5.01% | (45,828) | -2.99% | (75,473) | -5.15% | (97,700) | -6.55% | 8,391 | 0.58% | 74,453 | 5.8% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益合計 | 169 | 0.01% | (20,389) | -1.27% | (20,713) | -1.17% | (53,671) | -3.13% | (42,825) | -3.25% | (24,808) | -1.87% | (26,355) | -1.72% | (25,460) | -1.74% | (2,458) | -0.16% | 26,599 | 1.82% | 12,106 | 0.94% |
| 庫藏股票 | (30,438) | -1.97% | (49,467) | -3.09% | (33,557) | -1.9% | (3,119) | -0.18% | (3,119) | -0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,881 | 0.75% | 10,881 | 0.85% |
| 歸屬於母公司業主之權益合計 | 954,558 | 61.81% | 906,533 | 56.63% | 928,945 | 52.46% | 899,345 | 52.4% | 771,426 | 58.53% | 761,451 | 57.29% | 877,345 | 57.22% | 909,613 | 62.1% | 1,048,714 | 70.26% | 1,043,970 | 71.62% | 918,963 | 71.58% |
| 非控制權益 | 173,599 | 11.24% | 154,421 | 9.65% | 161,574 | 9.13% | 110,346 | 6.43% | 86,462 | 6.56% | 72,136 | 5.43% | 93,492 | 6.1% | 109,549 | 7.48% | ||||||
| 權益總額 | 1,128,157 | 73.05% | 1,060,954 | 66.28% | 1,090,519 | 61.59% | 1,009,691 | 58.82% | 857,888 | 65.08% | 833,587 | 62.72% | 970,837 | 63.32% | 1,019,162 | 69.57% | 1,048,714 | 70.26% | 1,043,970 | 71.62% | 918,963 | 71.58% |
| 負債及權益總計 | 1,544,411 | 100% | 1,600,698 | 100% | 1,770,660 | 100% | 1,716,462 | 100% | 1,318,113 | 100% | 1,329,013 | 100% | 1,533,175 | 100% | 1,464,860 | 100% | 1,492,725 | 100% | 1,457,620 | 100% | ||
| 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% | 0.542 | 0% | 54 | 0% | 69 | 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） | 523,000 | 0.03% | 891,000 | 0.06% | 587,000 | 0.03% | 64,000 | 0% | 64,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 557,000 | 0.04% | 557 | 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
匯鑽科(8431) 截至2024年第3季「資產總額」總計約為NT$15.44億元，相較上一季增加約NT$4,894萬元、相較去年年末減少約NT$-1,331萬元
匯鑽科(8431) 2024年第3季財報顯示公司「資產總額」約NT$15.44億元；負債總額約NT$4.16億元、為資產總額的26.95%；權益總額約NT$11.28億元、為資產總額的73.05%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$14.95億元；負債總額約NT$4.35億元、為資產總額的29.07%；權益總額約NT$10.61億元、為資產總額的70.93%。
今年第3季相較上一季「資產總額」增加約NT$4,894萬元。
對比去年年末
去年年末的「資產總額」則為NT$15.58億元；負債總額約NT$4.97億元、為資產總額的31.93%；權益總額約NT$10.6億元、為資產總額的68.07%。
今年第3季相較去年年末「資產總額」增加約NT$-1,331萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 1,544,411 | 100% | 1,495,476 | 100% | 1,450,947 | 100% | 1,557,723 | 100% | 1,600,698 | 100% | 1,564,919 | 100% | 1,569,794 | 100% | 1,638,036 | 100% | 1,770,660 | 100% | 1,895,154 | 100% | 1,879,096 | 100% | 1,825,441 | 100% | 1,716,462 | 100% | 1,609,736 | 100% | 1,605,849 | 100% | 1,475,497 | 100% | 1,318,113 | 100% | 1,300,765 | 100% | 1,333,856 | 100% | 1,339,384 | 100% | 1,329,013 | 100% | 1,394,599 | 100% | 1,405,382 | 100% | 1,409,077 | 100% | 1,533,175 | 100% | 1,549,152 | 100% | 1,531,167 | 100% | 1,471,625 | 100% | 1,464,860 | 100% | 1,459,387 | 100% | 1,469,183 | 100% | 1,545,149 | 100% | 1,492,725 | 100% | 1,508,192 | 100% | 1,579,321 | 100% | 1,594,689 | 100% | 1,457,620 | 100% | 1,546,403 | 100% | 1,607,318 | 100% | 1,428,759 | 100% |
| 負債總額 | 416,254 | 26.95% | 434,803 | 29.07% | 415,273 | 28.62% | 497,314 | 31.93% | 539,744 | 33.72% | 535,053 | 34.19% | 528,758 | 33.68% | 590,425 | 36.04% | 680,141 | 38.41% | 839,911 | 44.32% | 747,680 | 39.79% | 739,495 | 40.51% | 706,771 | 41.18% | 592,340 | 36.8% | 618,416 | 38.51% | 542,994 | 36.8% | 460,225 | 34.92% | 486,802 | 37.42% | 535,371 | 40.14% | 531,808 | 39.71% | 495,426 | 37.28% | 549,978 | 39.44% | 518,368 | 36.88% | 496,319 | 35.22% | 562,338 | 36.68% | 591,885 | 38.21% | 537,649 | 35.11% | 486,959 | 33.09% | 445,698 | 30.43% | 424,597 | 29.09% | 421,378 | 28.68% | 449,141 | 29.07% | 444,011 | 29.74% | 423,853 | 28.1% | 517,377 | 32.76% | 583,098 | 36.56% | 413,650 | 28.38% | 462,008 | 29.88% | 451,656 | 28.1% | 479,647 | 33.57% |
| 權益總額 | 1,128,157 | 73.05% | 1,060,673 | 70.93% | 1,035,674 | 71.38% | 1,060,409 | 68.07% | 1,060,954 | 66.28% | 1,029,866 | 65.81% | 1,041,036 | 66.32% | 1,047,611 | 63.96% | 1,090,519 | 61.59% | 1,055,243 | 55.68% | 1,131,416 | 60.21% | 1,085,946 | 59.49% | 1,009,691 | 58.82% | 1,017,396 | 63.2% | 987,433 | 61.49% | 932,503 | 63.2% | 857,888 | 65.08% | 813,963 | 62.58% | 798,485 | 59.86% | 807,576 | 60.29% | 833,587 | 62.72% | 844,621 | 60.56% | 887,014 | 63.12% | 912,758 | 64.78% | 970,837 | 63.32% | 957,267 | 61.79% | 993,518 | 64.89% | 984,666 | 66.91% | 1,019,162 | 69.57% | 1,034,790 | 70.91% | 1,047,805 | 71.32% | 1,096,008 | 70.93% | 1,048,714 | 70.26% | 1,084,339 | 71.9% | 1,061,944 | 67.24% | 1,011,591 | 63.44% | 1,043,970 | 71.62% | 1,084,395 | 70.12% | 1,155,662 | 71.9% | 949,112 | 66.43% |
流動資產
匯鑽科(8431) 截至2024年第3季「流動資產」總計約為NT$7.41億元，相較上一季增加約NT$3,945萬元、相較去年年末增加約NT$695萬元
匯鑽科(8431) 2024年第3季財報顯示公司「流動資產」總計約NT$7.41億元、約佔整體資產的47.96%。
對比上一季
上一季流動資產總計約NT$7.01億元、約佔整體資產的46.89%。今年第3季相較上一季增加約NT$3,945萬元。
對比去年年末
去年年末流動資產則為NT$7.34億元、約佔整體資產的47.1%。今年第3季相較去年年末增加約NT$695萬元。
| 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 | % | |
| 流動資產 | 740,628 | 47.96% | 701,177 | 46.89% | 653,973 | 45.07% | 733,680 | 47.1% | 752,145 | 46.99% | 730,799 | 46.7% | 720,335 | 45.89% | 781,886 | 47.73% | 899,723 | 50.81% | 1,048,626 | 55.33% | 1,042,836 | 55.5% | 989,189 | 54.19% | 967,999 | 56.4% | 844,922 | 52.49% | 875,821 | 54.54% | 793,005 | 53.74% | 640,672 | 48.61% | 605,110 | 46.52% | 627,239 | 47.02% | 621,332 | 46.39% | 635,907 | 47.85% | 631,406 | 45.28% | 627,590 | 44.66% | 687,140 | 48.77% | 783,707 | 51.12% | 793,207 | 51.2% | 794,412 | 51.88% | 775,106 | 52.67% | 788,840 | 53.85% | 798,640 | 54.72% | 871,590 | 59.32% | 883,991 | 57.21% | 851,259 | 57.03% | 848,418 | 56.25% | 911,688 | 57.73% | 911,462 | 57.16% | 836,841 | 57.41% | 933,137 | 60.34% | 984,473 | 61.25% | 821,748 | 57.51% |
非流動資產
匯鑽科(8431) 截至2024年第3季「非流動資產」總計約為NT$8.04億元，相較上一季增加約NT$948萬元、相較去年年末減少約NT$-2,026萬元
匯鑽科(8431) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.04億元、約佔整體資產的52.04%。
對比上一季
上一季非流動資產總計約NT$7.94億元、約佔整體資產的53.11%。今年第3季相較上一季增加約NT$948萬元。
對比去年年末
去年年末非流動資產則為NT$8.24億元、約佔整體資產的52.9%。今年第3季相較去年年末減少約NT$-2,026萬元。
| 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 | % | |
| 非流動資產 | 803,783 | 52.04% | 794,299 | 53.11% | 796,974 | 54.93% | 824,043 | 52.9% | 848,553 | 53.01% | 834,120 | 53.3% | 849,459 | 54.11% | 856,150 | 52.27% | 870,937 | 49.19% | 846,528 | 44.67% | 836,260 | 44.5% | 836,252 | 45.81% | 748,463 | 43.6% | 764,814 | 47.51% | 730,028 | 45.46% | 682,492 | 46.26% | 677,441 | 51.39% | 695,655 | 53.48% | 706,617 | 52.98% | 718,052 | 53.61% | 693,106 | 52.15% | 763,193 | 54.72% | 777,792 | 55.34% | 721,937 | 51.23% | 749,468 | 48.88% | 755,945 | 48.8% | 736,755 | 48.12% | 696,519 | 47.33% | 676,020 | 46.15% | 660,747 | 45.28% | 597,593 | 40.68% | 661,158 | 42.79% | 641,466 | 42.97% | 659,774 | 43.75% | 667,633 | 42.27% | 683,227 | 42.84% | 620,779 | 42.59% | 613,266 | 39.66% | 622,845 | 38.75% | 607,011 | 42.49% |
流動負債
匯鑽科(8431) 截至2024年第3季「流動負債」總計約為NT$3.6億元，相較上一季增加約NT$782萬元、相較去年年末減少約NT$-5,067萬元
匯鑽科(8431) 2024年第3季財報顯示公司「流動負債」總計約NT$3.6億元、約佔整體資產的23.31%。
對比上一季
上一季流動負債總計約NT$3.52億元、約佔整體資產的23.55%。今年第3季相較上一季增加約NT$782萬元。
對比去年年末
去年年末流動負債則為NT$4.11億元、約佔整體資產的26.36%。今年第3季相較去年年末減少約NT$-5,067萬元。
| 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 | % | |
| 流動負債 | 359,937 | 23.31% | 352,112 | 23.55% | 338,677 | 23.34% | 410,611 | 26.36% | 443,144 | 27.68% | 429,112 | 27.42% | 379,806 | 24.19% | 435,131 | 26.56% | 526,072 | 29.71% | 711,682 | 37.55% | 639,652 | 34.04% | 630,333 | 34.53% | 590,433 | 34.4% | 475,790 | 29.56% | 538,296 | 33.52% | 498,112 | 33.76% | 407,678 | 30.93% | 425,601 | 32.72% | 465,302 | 34.88% | 449,727 | 33.58% | 436,453 | 32.84% | 483,041 | 34.64% | 443,303 | 31.54% | 449,968 | 31.93% | 513,668 | 33.5% | 545,573 | 35.22% | 515,392 | 33.66% | 476,124 | 32.35% | 438,253 | 29.92% | 415,364 | 28.46% | 400,953 | 27.29% | 426,385 | 27.6% | 352,001 | 23.58% | 327,164 | 21.69% | 356,534 | 22.58% | 350,202 | 21.96% | 383,319 | 26.3% | 429,987 | 27.81% | 416,973 | 25.94% | 447,542 | 31.32% |
非流動負債
匯鑽科(8431) 截至2024年第3季「非流動負債」總計約為NT$5,632萬元，相較上一季減少約NT$-2,637萬元、相較去年年末減少約NT$-3,039萬元
匯鑽科(8431) 2024年第3季財報顯示公司「非流動負債」總計約NT$5,632萬元、約佔整體資產的3.65%。
對比上一季
上一季非流動負債總計約NT$8,269萬元、約佔整體資產的5.53%。今年第3季相較上一季減少約NT$-2,637萬元。
對比去年年末
去年年末非流動負債則為NT$8,670萬元、約佔整體資產的5.57%。今年第3季相較去年年末減少約NT$-3,039萬元。
| 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 | % | |
| 非流動負債 | 56,317 | 3.65% | 82,691 | 5.53% | 76,596 | 5.28% | 86,703 | 5.57% | 96,600 | 6.03% | 105,941 | 6.77% | 148,952 | 9.49% | 155,294 | 9.48% | 154,069 | 8.7% | 128,229 | 6.77% | 108,028 | 5.75% | 109,162 | 5.98% | 116,338 | 6.78% | 116,550 | 7.24% | 80,120 | 4.99% | 44,882 | 3.04% | 52,547 | 3.99% | 61,201 | 4.71% | 70,069 | 5.25% | 82,081 | 6.13% | 58,973 | 4.44% | 66,937 | 4.8% | 75,065 | 5.34% | 46,351 | 3.29% | 48,670 | 3.17% | 46,312 | 2.99% | 22,257 | 1.45% | 10,835 | 0.74% | 7,445 | 0.51% | 9,233 | 0.63% | 20,425 | 1.39% | 22,756 | 1.47% | 92,010 | 6.16% | 96,689 | 6.41% | 160,843 | 10.18% | 232,896 | 14.6% | 30,331 | 2.08% | 32,021 | 2.07% | 34,683 | 2.16% | 32,105 | 2.25% |
權益
匯鑽科(8431) 截至2024年第3季「權益」總計約為NT$11.28億元，相較上一季增加約NT$6,748萬元、相較去年年末增加約NT$6,775萬元
匯鑽科(8431) 2024年第3季財報顯示公司「權益」總計約NT$11.28億元、約佔整體資產的73.05%。
對比上一季
上一季權益總計約NT$10.61億元、約佔整體資產的70.93%。今年第3季相較上一季增加約NT$6,748萬元。
對比去年年末
去年年末權益則為NT$10.6億元、約佔整體資產的68.07%。今年第3季相較去年年末增加約NT$6,775萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,128,157 | 73.05% | 1,060,673 | 70.93% | 1,035,674 | 71.38% | 1,060,409 | 68.07% | 1,060,954 | 66.28% | 1,029,866 | 65.81% | 1,041,036 | 66.32% | 1,047,611 | 63.96% | 1,090,519 | 61.59% | 1,055,243 | 55.68% | 1,131,416 | 60.21% | 1,085,946 | 59.49% | 1,009,691 | 58.82% | 1,017,396 | 63.2% | 987,433 | 61.49% | 932,503 | 63.2% | 857,888 | 65.08% | 813,963 | 62.58% | 798,485 | 59.86% | 807,576 | 60.29% | 833,587 | 62.72% | 844,621 | 60.56% | 887,014 | 63.12% | 912,758 | 64.78% | 970,837 | 63.32% | 957,267 | 61.79% | 993,518 | 64.89% | 984,666 | 66.91% | 1,019,162 | 69.57% | 1,034,790 | 70.91% | 1,047,805 | 71.32% | 1,096,008 | 70.93% | 1,048,714 | 70.26% | 1,084,339 | 71.9% | 1,061,944 | 67.24% | 1,011,591 | 63.44% | 1,043,970 | 71.62% | 1,084,395 | 70.12% | 1,155,662 | 71.9% | 949,112 | 66.43% |
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