8431
55.5
TWD-0.40 (-0.72%)
2024.10.18收盤
匯鑽科－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 | 239,710 | 16.03% | 308,049 | 19.68% | 394,852 | 20.83% | 321,970 | 20% | 118,924 | 9.14% | 160,712 | 11.52% | 230,409 | 14.87% | 368,107 | 25.22% | 417,778 | 27.7% | 257,922 | 16.68% | 138,909 | 10.35% | 141,249 | 10.8% | 108,976 | 8.83% |
| 透過損益按公允價值衡量之金融資產－流動 | 47,967 | 3.21% | 66,832 | 4.27% | 112,497 | 5.94% | 0 | 0% | 5,245 | 0.4% | 5,502 | 0.39% | 5,417 | 0.35% | 0 | 0% | 0 | 0% | 11,812 | 0.88% | 2,500 | 0.19% | 39,276 | 3.18% | ||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 374 | 0.03% | 267 | 0.02% | 401 | 0.02% | 599 | 0.04% | 354 | 0.03% | 124 | 0.01% | 51 | 0% | ||||||||||||
| 應收帳款淨額 | 306,436 | 20.49% | 261,183 | 16.69% | 384,140 | 20.27% | 376,704 | 23.4% | 336,038 | 25.83% | 278,436 | 19.97% | 282,112 | 18.21% | 172,801 | 11.84% | 136,264 | 9.03% | 207,617 | 13.43% | 248,761 | 18.53% | 245,361 | 18.75% | 275,190 | 22.29% |
| 應收帳款－關係人淨額 | 1,402 | 0.09% | 1,714 | 0.11% | 1,561 | 0.08% | 1,322 | 0.08% | 1,105 | 0.08% | 2,240 | 0.16% | 54,170 | 3.5% | 65,522 | 4.49% | 98,967 | 6.56% | 117,855 | 7.62% | 60,081 | 4.48% | 41,497 | 3.17% | 51,683 | 4.19% |
| 其他應收款 | 23 | 0% | 22 | 0% | 71 | 0% | 52 | 0% | 8 | 0% | 84 | 0.01% | 173 | 0.01% | ||||||||||||
| 其他應收款－關係人 | 57 | 0% | 0 | 0% | 0 | 0% | 36 | 0% | 0 | 0% | 2,768 | 0.18% | 2,597 | 0.19% | 737 | 0.06% | 713 | 0.06% | ||||||||
| 本期所得稅資產 | 14,292 | 0.96% | 9,356 | 0.6% | 6,884 | 0.36% | 12,532 | 0.78% | 744 | 0.06% | 5,638 | 0.4% | 5,807 | 0.37% | 5,355 | 0.37% | 5,905 | 0.39% | 4,210 | 0.27% | 1,647 | 0.12% | 5,406 | 0.41% | 406 | 0.03% |
| 存貨 | 65,588 | 4.39% | 48,434 | 3.09% | 56,698 | 2.99% | 16,089 | 1% | 15,232 | 1.17% | 22,222 | 1.59% | 40,022 | 2.58% | 21,609 | 1.48% | 22,860 | 1.52% | 45,458 | 2.94% | 46,283 | 3.45% | 22,779 | 1.74% | 30,600 | 2.48% |
| 預付款項 | 16,282 | 1.09% | 25,605 | 1.64% | 18,615 | 0.98% | 12,266 | 0.76% | 14,640 | 1.13% | 18,834 | 1.35% | 21,663 | 1.4% | 14,171 | 0.97% | 17,311 | 1.15% | 23,179 | 1.5% | 23,835 | 1.78% | 15,588 | 1.19% | 23,377 | 1.89% |
| 其他流動資產 | 9,046 | 0.6% | 9,337 | 0.6% | 72,907 | 3.85% | 102,258 | 6.35% | 112,820 | 8.67% | 137,614 | 9.87% | 153,383 | 9.9% | 145,599 | 9.98% | 116,127 | 7.7% | 186,193 | 12.04% | 188,064 | 14.01% | 191,856 | 14.66% | 137,236 | 11.11% |
| 其他金融資產－流動 | 7,067 | 0.47% | 6,750 | 0.43% | 70,240 | 3.71% | 83,258 | 5.17% | 117,971 | 8.46% | 133,273 | 8.6% | 125,382 | 8.59% | 116,127 | 7.7% | 188,064 | 14.01% | 191,147 | 14.61% | 135,999 | 11.01% | ||||
| 其他流動資產－其他 | 1,979 | 0.13% | 2,587 | 0.17% | 2,667 | 0.14% | 19,000 | 1.18% | 19,643 | 1.41% | 20,110 | 1.3% | 20,217 | 1.39% | 0 | 0% | 0 | 0% | 709 | 0.05% | 1,237 | 0.1% | ||||
| 流動資產合計 | 701,177 | 46.89% | 730,799 | 46.7% | 1,048,626 | 55.33% | 844,922 | 52.49% | 605,110 | 46.52% | 631,406 | 45.28% | 793,207 | 51.2% | 798,640 | 54.72% | 848,418 | 56.25% | 933,137 | 60.34% | 764,486 | 56.95% | 729,490 | 55.75% | 772,871 | 62.59% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 27,333 | 1.83% | 27,337 | 1.75% | 32,254 | 1.7% | 32,473 | 2.02% | 29,878 | 2.3% | 19,955 | 1.43% | 14,834 | 0.96% | ||||||||||||
| 採用權益法之投資 | 68,773 | 4.6% | 75,666 | 4.84% | 95,026 | 5.01% | 54,259 | 3.37% | 28,847 | 2.22% | 33,246 | 2.38% | 20,680 | 1.33% | ||||||||||||
| 不動產、廠房及設備 | 547,982 | 36.64% | 513,415 | 32.81% | 512,212 | 27.03% | 467,554 | 29.05% | 456,984 | 35.13% | 562,234 | 40.32% | 601,915 | 38.85% | 449,642 | 30.81% | 497,386 | 32.98% | 546,604 | 35.35% | 530,803 | 39.54% | 486,718 | 37.2% | 297,649 | 24.11% |
| 使用權資產 | 77,790 | 5.2% | 109,888 | 7.02% | 126,350 | 6.67% | 96,881 | 6.02% | 75,656 | 5.82% | 58,355 | 4.18% | ||||||||||||||
| 無形資產 | 1,317 | 0.09% | 1,828 | 0.12% | 2,718 | 0.14% | 3,291 | 0.2% | 4,198 | 0.32% | 5,293 | 0.38% | 7,310 | 0.47% | 7,818 | 0.54% | 6,472 | 0.43% | 6,380 | 0.41% | 1,714 | 0.13% | 558 | 0.04% | 489 | 0.04% |
| 遞延所得稅資產 | 16,076 | 1.07% | 27,230 | 1.74% | 14,210 | 0.75% | 16,134 | 1% | 30,992 | 2.38% | 20,980 | 1.5% | 20,425 | 1.32% | 29,166 | 2% | 26,378 | 1.75% | 9,168 | 0.59% | 7,931 | 0.59% | 11,605 | 0.89% | 11,310 | 0.92% |
| 其他非流動資產 | 55,028 | 3.68% | 78,756 | 5.03% | 63,758 | 3.36% | 94,222 | 5.85% | 69,100 | 5.31% | 63,130 | 4.53% | 90,781 | 5.86% | ||||||||||||
| 其他非流動資產－其他 | 55,028 | 3.68% | 78,756 | 5.03% | 63,758 | 3.36% | 94,222 | 5.85% | 69,100 | 5.31% | 75,930 | 4.9% | 134,977 | 9.25% | 108,939 | 7.22% | 32,885 | 2.13% | 19,204 | 1.43% | 61,334 | 4.69% | 152,435 | 12.35% | ||
| 非流動資產合計 | 794,299 | 53.11% | 834,120 | 53.3% | 846,528 | 44.67% | 764,814 | 47.51% | 695,655 | 53.48% | 763,193 | 54.72% | 755,945 | 48.8% | 660,747 | 45.28% | 659,774 | 43.75% | 613,266 | 39.66% | 577,907 | 43.05% | 578,944 | 44.25% | 461,883 | 37.41% |
| 資產總計 | 1,495,476 | 100% | 1,564,919 | 100% | 1,895,154 | 100% | 1,609,736 | 100% | 1,300,765 | 100% | 1,394,599 | 100% | 1,549,152 | 100% | 1,459,387 | 100% | 1,508,192 | 100% | 1,546,403 | 100% | 1,342,393 | 100% | 1,308,434 | 100% | 1,234,754 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 124,295 | 8.31% | 168,236 | 10.75% | 276,850 | 14.61% | 160,473 | 9.97% | 128,414 | 9.87% | 137,449 | 9.86% | 90,674 | 5.85% | 79,443 | 5.44% | 85,449 | 5.67% | 121,669 | 7.87% | 148,577 | 11.07% | 146,896 | 11.23% | 75,220 | 6.09% |
| 合約負債－流動 | 0 | 0% | 20 | 0% | 1 | 0% | 1 | 0% | 0 | 0% | 2,582 | 0.19% | ||||||||||||||
| 應付帳款 | 47,368 | 3.17% | 54,111 | 3.46% | 78,793 | 4.16% | 72,511 | 4.5% | 72,014 | 5.54% | 71,493 | 5.13% | 122,609 | 7.91% | 55,065 | 3.77% | 53,853 | 3.57% | 50,236 | 3.25% | 49,381 | 3.68% | 29,878 | 2.28% | 57,096 | 4.62% |
| 其他應付款 | 109,890 | 7.35% | 121,838 | 7.79% | 252,853 | 13.34% | 172,429 | 10.71% | 151,166 | 11.62% | 201,934 | 14.48% | 199,380 | 12.87% | ||||||||||||
| 其他應付款項－關係人 | 4,266 | 0.29% | 2,824 | 0.18% | 7,981 | 0.42% | 0 | 0% | ||||||||||||||||||
| 本期所得稅負債 | 10,915 | 0.73% | 13,989 | 0.89% | 53,602 | 2.83% | 20,776 | 1.29% | 11,251 | 0.86% | 10,417 | 0.75% | 9,380 | 0.61% | 12,077 | 0.83% | 17,762 | 1.18% | 23,033 | 1.49% | 31,131 | 2.32% | 26,781 | 2.05% | 25,904 | 2.1% |
| 租賃負債－流動 | 34,787 | 2.33% | 35,150 | 2.25% | 20,276 | 1.07% | 24,270 | 1.51% | 25,346 | 1.95% | 16,402 | 1.18% | ||||||||||||||
| 其他流動負債 | 20,591 | 1.38% | 32,944 | 2.11% | 21,326 | 1.13% | 25,330 | 1.57% | 37,410 | 2.88% | 42,764 | 3.07% | 123,530 | 7.97% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 15,015 | 1% | 27,257 | 1.74% | 7,704 | 0.41% | 6,147 | 0.38% | 19,012 | 1.46% | 22,713 | 1.63% | 97,198 | 6.27% | 80,589 | 5.52% | 0 | 0% | 1,250 | 0.08% | 1,500 | 0.11% | ||||
| 其他流動負債－其他 | 5,576 | 0.37% | 5,687 | 0.36% | 13,622 | 0.72% | 19,183 | 1.19% | 18,398 | 1.41% | 20,051 | 1.44% | 26,332 | 1.7% | 15,065 | 1.03% | 2,002 | 0.13% | 1,027 | 0.07% | 2,413 | 0.18% | 2,104 | 0.16% | 4,616 | 0.37% |
| 流動負債合計 | 352,112 | 23.55% | 429,112 | 27.42% | 711,682 | 37.55% | 475,790 | 29.56% | 425,601 | 32.72% | 483,041 | 34.64% | 545,573 | 35.22% | 415,364 | 28.46% | 327,164 | 21.69% | 429,987 | 27.81% | 413,348 | 30.79% | 431,435 | 32.97% | 366,328 | 29.67% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 37,102 | 2.48% | 32,500 | 2.08% | 45,633 | 2.41% | 61,905 | 3.85% | 15,285 | 1.18% | 34,708 | 2.49% | 41,497 | 2.68% | 0 | 0% | 1,250 | 0.09% | ||||||||
| 負債準備－非流動 | 3,265 | 0.22% | 3,046 | 0.19% | 3,080 | 0.16% | 2,949 | 0.18% | 2,811 | 0.22% | 4,267 | 0.31% | 4,292 | 0.28% | 3,998 | 0.27% | 4,344 | 0.29% | 4,413 | 0.29% | 4,176 | 0.31% | 4,052 | 0.31% | 3,906 | 0.32% |
| 遞延所得稅負債 | 17,391 | 1.16% | 21,918 | 1.4% | 8,001 | 0.42% | 6,112 | 0.38% | 663 | 0.05% | 22 | 0% | 7 | 0% | 2,150 | 0.15% | 8,827 | 0.59% | 20,145 | 1.3% | 15,253 | 1.14% | 13,573 | 1.04% | 13,361 | 1.08% |
| 租賃負債－非流動 | 24,933 | 1.67% | 48,477 | 3.1% | 71,515 | 3.77% | 45,584 | 2.83% | 42,442 | 3.26% | 27,940 | 2% | ||||||||||||||
| 非流動負債合計 | 82,691 | 5.53% | 105,941 | 6.77% | 128,229 | 6.77% | 116,550 | 7.24% | 61,201 | 4.71% | 66,937 | 4.8% | 46,312 | 2.99% | 9,233 | 0.63% | 96,689 | 6.41% | 32,021 | 2.07% | 27,517 | 2.05% | 24,955 | 1.91% | 27,201 | 2.2% |
| 負債總計 | 434,803 | 29.07% | 535,053 | 34.19% | 839,911 | 44.32% | 592,340 | 36.8% | 486,802 | 37.42% | 549,978 | 39.44% | 591,885 | 38.21% | 424,597 | 29.09% | 423,853 | 28.1% | 462,008 | 29.88% | 440,865 | 32.84% | 456,390 | 34.88% | 393,529 | 31.87% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 443,915 | 29.68% | 443,915 | 28.37% | 444,555 | 23.46% | 444,555 | 27.62% | 444,555 | 34.18% | 444,555 | 31.88% | 442,643 | 28.57% | 449,476 | 30.8% | 438,548 | 29.08% | 422,930 | 27.35% | 372,000 | 27.71% | 372,000 | 28.43% | 360,000 | 29.16% |
| 股本合計 | 443,915 | 29.68% | 443,915 | 28.37% | 444,555 | 23.46% | 444,555 | 27.62% | 444,555 | 34.18% | 444,555 | 31.88% | 442,643 | 28.57% | 449,476 | 30.8% | 447,526 | 29.67% | 422,930 | 27.35% | 372,000 | 27.71% | 372,000 | 28.43% | 360,000 | 29.16% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 322,843 | 21.59% | 322,843 | 20.63% | 325,322 | 17.17% | 324,954 | 20.19% | 324,954 | 24.98% | 408,316 | 29.28% | 470,428 | 30.37% | 591,260 | 40.51% | 700,099 | 46.42% | 593,676 | 38.39% | 470,507 | 35.05% | 466,015 | 35.62% | 433,406 | 35.1% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 34,248 | 2.29% | 31,666 | 2.02% | 29,062 | 1.53% | ||||||||||||||||||||
| 特別盈餘公積 | 28,722 | 1.92% | 29,231 | 1.87% | 44,326 | 2.34% | 0 | 0% | 21 | 0% | 877 | 0.07% | 0 | 0% | 6,545 | 0.53% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 136,831 | 9.15% | 130,627 | 8.35% | 125,979 | 6.65% | 186,770 | 11.6% | 10,171 | 0.78% | (66,374) | -4.76% | (34,147) | -2.2% | (54,744) | -3.75% | (77,462) | -5.14% | 26,170 | 1.69% | 41,343 | 3.08% | 6,421 | 0.49% | 41,696 | 3.38% |
| 保留盈餘合計 | 199,801 | 13.36% | 191,524 | 12.24% | 199,367 | 10.52% | 186,770 | 11.6% | 10,171 | 0.78% | (66,374) | -4.76% | (34,147) | -2.2% | (54,744) | -3.75% | (77,462) | -5.14% | 49,683 | 3.21% | 58,519 | 4.36% | 19,785 | 1.51% | 57,510 | 4.66% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (11,580) | -0.77% | (41,825) | -2.67% | (35,029) | -1.85% | (45,374) | -2.82% | (48,522) | -3.73% | (17,060) | -1.22% | (15,721) | -1.01% | (40,989) | -2.81% | 14,176 | 0.94% | 28,987 | 1.87% | 11,383 | 0.85% | 3,867 | 0.3% | (9,691) | -0.78% |
| 庫藏股票 | (49,467) | -3.31% | (49,467) | -3.16% | (33,557) | -1.77% | (3,119) | -0.19% | (3,119) | -0.24% | 0 | 0% | 0 | 0% | 23,933 | 1.64% | 0 | 0% | 10,881 | 0.7% | 10,881 | 0.81% | 9,623 | 0.74% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 905,512 | 60.55% | 866,990 | 55.4% | 900,658 | 47.52% | 907,786 | 56.39% | 728,039 | 55.97% | 769,437 | 55.17% | 863,203 | 55.72% | 921,070 | 63.11% | 1,084,339 | 71.9% | 1,084,395 | 70.12% | 901,528 | 67.16% | 852,044 | 65.12% | 841,225 | 68.13% |
| 非控制權益 | 155,161 | 10.38% | 162,876 | 10.41% | 154,585 | 8.16% | 109,610 | 6.81% | 85,924 | 6.61% | 75,184 | 5.39% | 94,064 | 6.07% | 113,720 | 7.79% | ||||||||||
| 權益總額 | 1,060,673 | 70.93% | 1,029,866 | 65.81% | 1,055,243 | 55.68% | 1,017,396 | 63.2% | 813,963 | 62.58% | 844,621 | 60.56% | 957,267 | 61.79% | 1,034,790 | 70.91% | 1,084,339 | 71.9% | 1,084,395 | 70.12% | 901,528 | 67.16% | 852,044 | 65.12% | 841,225 | 68.13% |
| 負債及權益總計 | 1,495,476 | 100% | 1,564,919 | 100% | 1,895,154 | 100% | 1,609,736 | 100% | 1,300,765 | 100% | 1,394,599 | 100% | 1,549,152 | 100% | 1,459,387 | 100% | 1,508,192 | 100% | 1,546,403 | 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 | 0% | 0 | 0% | 897.8 | 0.06% | 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） | 891,000 | 0.06% | 891,000 | 0.06% | 587,000 | 0.03% | 64,000 | 0% | 64,000 | 0% | 0 | 0% | 0 | 0% | 590,000 | 0.04% | 0 | 0% | 557,000 | 0.04% | 557 | 0% | 502,000 | 0.04% | 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
匯鑽科(8431) 截至2024年第2季「資產總額」總計約為NT$14.95億元，相較上一季增加約NT$4,453萬元、相較去年年末減少約NT$-6,225萬元
匯鑽科(8431) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$14.51億元；負債總額約NT$4.15億元、為資產總額的28.62%；權益總額約NT$10.36億元、為資產總額的71.38%。
今年第2季相較上一季「資產總額」增加約NT$4,453萬元。
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$10.6億元、為資產總額的68.07%。
今年第2季相較去年年末「資產總額」增加約NT$-6,225萬元。
| 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 | % | |
| 資產總額 | 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% | 1,283,903 | 100% |
| 負債總額 | 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% | 364,940 | 28.42% |
| 權益總額 | 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% | 918,963 | 71.58% |
流動資產
匯鑽科(8431) 截至2024年第2季「流動資產」總計約為NT$7.01億元，相較上一季增加約NT$4,720萬元、相較去年年末減少約NT$-3,250萬元
匯鑽科(8431) 2024年第2季財報顯示公司「流動資產」總計約NT$7.01億元、約佔整體資產的46.89%。
對比上一季
上一季流動資產總計約NT$6.54億元、約佔整體資產的45.07%。今年第2季相較上一季增加約NT$4,720萬元。
對比去年年末
去年年末流動資產則為NT$7.34億元、約佔整體資產的47.1%。今年第2季相較去年年末減少約NT$-3,250萬元。
| 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 | % | |
| 流動資產 | 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% | 708,442 | 55.18% |
非流動資產
匯鑽科(8431) 截至2024年第2季「非流動資產」總計約為NT$7.94億元，相較上一季減少約NT$-268萬元、相較去年年末減少約NT$-2,974萬元
匯鑽科(8431) 2024年第2季財報顯示公司「非流動資產」總計約NT$7.94億元、約佔整體資產的53.11%。
對比上一季
上一季非流動資產總計約NT$7.97億元、約佔整體資產的54.93%。今年第2季相較上一季減少約NT$-268萬元。
對比去年年末
去年年末非流動資產則為NT$8.24億元、約佔整體資產的52.9%。今年第2季相較去年年末減少約NT$-2,974萬元。
| 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 | 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% | 575,461 | 44.82% |
流動負債
匯鑽科(8431) 截至2024年第2季「流動負債」總計約為NT$3.52億元，相較上一季增加約NT$1,344萬元、相較去年年末減少約NT$-5,850萬元
匯鑽科(8431) 2024年第2季財報顯示公司「流動負債」總計約NT$3.52億元、約佔整體資產的23.55%。
對比上一季
上一季流動負債總計約NT$3.39億元、約佔整體資產的23.34%。今年第2季相較上一季增加約NT$1,344萬元。
對比去年年末
去年年末流動負債則為NT$4.11億元、約佔整體資產的26.36%。今年第2季相較去年年末減少約NT$-5,850萬元。
| 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 | % | |
| 流動負債 | 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% | 336,749 | 26.23% |
非流動負債
匯鑽科(8431) 截至2024年第2季「非流動負債」總計約為NT$8,269萬元，相較上一季增加約NT$610萬元、相較去年年末減少約NT$-401萬元
匯鑽科(8431) 2024年第2季財報顯示公司「非流動負債」總計約NT$8,269萬元、約佔整體資產的5.53%。
對比上一季
上一季非流動負債總計約NT$7,660萬元、約佔整體資產的5.28%。今年第2季相較上一季增加約NT$610萬元。
對比去年年末
去年年末非流動負債則為NT$8,670萬元、約佔整體資產的5.57%。今年第2季相較去年年末減少約NT$-401萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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% | 28,191 | 2.2% |
權益
匯鑽科(8431) 截至2024年第2季「權益」總計約為NT$10.61億元，相較上一季增加約NT$2,500萬元、相較去年年末增加約NT$26.4萬元
匯鑽科(8431) 2024年第2季財報顯示公司「權益」總計約NT$10.61億元、約佔整體資產的70.93%。
對比上一季
上一季權益總計約NT$10.36億元、約佔整體資產的71.38%。今年第2季相較上一季增加約NT$2,500萬元。
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2季相較去年年末增加約NT$26.4萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,060,673 | 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% | 918,963 | 71.58% |
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