TWD

-7.70 (-7.48%)

2026.07.24收盤

嘉晶－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(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	%
資產
流動資產
現金及約當現金	2,593,190	36.45%	2,513,282	34.81%	2,536,342	36.39%	2,926,939	39.27%	2,133,543	28.77%	1,501,111	24.35%	1,106,450	18.22%	794,133	12.81%	1,381,584	24.23%	1,337,558	26.17%	612,244	16.82%	450,247	12.69%	385,437	11.26%	261,653	21.66%	197,594	16.8%	216,025	17.66%	394,073	26.7%	324,805	21.92%	322,828	22.03%	263,526	17.93%	209,949	14.48%
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	0%	0	0%	0	0%	104,304	3.05%	34,651	2.87%	65,582	5.57%	13,866	1.13%	131,661	8.92%	68,432	4.62%	79,590	5.43%	114,257	7.77%	148,390	10.24%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	570,000	7.69%	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%
應收帳款淨額	607,081	8.53%	536,852	7.44%	893,290	12.82%	853,138	11.45%	1,151,943	15.53%	979,167	15.88%	951,639	15.67%	977,640	15.77%	1,053,129	18.47%	848,453	16.6%	808,298	22.21%	727,521	20.5%	629,012	18.38%	204,572	16.94%	184,679	15.7%	246,905	20.18%	175,810	11.91%	225,481	15.21%	186,047	12.69%	154,532	10.51%	104,365	7.2%
應收帳款-關係人淨額	299,597	4.21%	243,912	3.38%	115,627	1.66%	151,952	2.04%	186,033	2.51%	122,950	1.99%	80,251	1.32%	101,791	1.64%	91,791	1.61%	89,931	1.76%	89,564	2.46%	168,136	4.74%	69,289	2.02%
其他應收款	7,574	0.11%	16,881	0.23%	27,804	0.4%	30,749	0.41%	15,093	0.2%	13,373	0.22%	628	0.01%	83,316	1.34%	15,992	0.28%	28,203	0.55%	5,923	0.16%	18,361	0.52%	8,324	0.24%	4,160	0.34%	15,598	1.33%	11,118	0.91%	7,717	0.52%	780	0.05%	8,334	0.57%	2,207	0.15%	7,697	0.53%
其他應收款-關係人	15,770	0.22%	20,582	0.29%	9,722	0.14%	8,847	0.12%	11,928	0.16%	12,794	0.21%	14,586	0.24%	13,813	0.22%	16,365	0.29%	14,456	0.28%	12,564	0.35%	33,101	0.93%	35,843	1.05%
本期所得稅資產	10,936	0.15%	47	0%					0	0%	49,912	0.81%	49,912	0.82%													263	0.02%	456	0.04%	383	0.03%	456	0.03%	325	0.02%	262	0.02%	89	0.01%	39	0%
存貨	549,094	7.72%	742,818	10.29%	883,645	12.68%	943,238	12.65%	855,513	11.53%	841,281	13.65%	806,534	13.28%	919,247	14.83%	490,373	8.6%	444,681	8.7%	372,763	10.24%	411,183	11.58%	465,061	13.59%	113,673	9.41%	106,660	9.07%	80,307	6.56%	75,447	5.11%	115,519	7.79%	106,492	7.27%	92,078	6.27%	102,621	7.08%
預付款項	61,601	0.87%	76,046	1.05%	73,975	1.06%	78,298	1.05%	74,383	1%	56,576	0.92%	64,505	1.06%	76,788	1.24%	80,069	1.4%	122,057	2.39%	24,001	0.66%	28,371	0.8%	34,417	1.01%	10,989	0.91%	6,686	0.57%	67,108	5.49%	69,254	4.69%	83,593	5.64%	74,371	5.07%	80,088	5.45%	86,373	5.96%
其他流動資產	4,408	0.06%	2,276	0.03%	4,016	0.06%	6,354	0.09%	7,127	0.1%	15,033	0.24%	12,347	0.2%	17,905	0.29%	11,754	0.21%	12,212	0.24%	23,575	0.65%	11,326	0.32%	29,798	0.87%	853	0.07%	850	0.07%	843	0.07%	841	0.06%	833	0.06%	831	0.06%	823	0.06%	821	0.06%
流動資產合計	4,149,251	58.33%	4,152,696	57.51%	4,544,421	65.19%	4,999,515	67.07%	5,005,563	67.49%	3,592,197	58.27%	3,087,045	50.82%	2,984,898	48.16%	3,144,878	55.15%	2,898,821	56.72%	1,949,491	53.56%	1,850,000	52.12%	1,763,332	51.53%	630,821	52.23%	578,112	49.14%	636,791	52.06%	855,969	57.99%	820,413	55.36%	779,408	53.18%	707,607	48.15%	661,122	45.61%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%
按攤銷後成本衡量之金融資產-非流動	19,801	0.28%	19,490	0.27%	13,583	0.19%	13,565	0.18%	7,858	0.11%
不動產、廠房及設備	2,442,608	34.34%	2,462,760	34.11%	1,926,941	27.64%	1,955,044	26.23%	1,831,656	24.7%	1,978,365	32.09%	2,336,617	38.47%	2,609,135	42.09%	2,262,294	39.67%	1,950,477	38.16%	1,438,209	39.51%	1,428,300	40.24%	1,219,849	35.65%	488,988	40.49%	504,446	42.88%	533,293	43.6%	550,291	37.28%	583,157	39.35%	606,791	41.4%	678,013	46.13%	703,322	48.52%
使用權資產	330,387	4.64%	344,008	4.76%	235,976	3.39%	240,746	3.23%	250,662	3.38%	262,746	4.26%	270,905	4.46%	283,412	4.57%	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%
投資性不動產淨額	73,205	1.03%	149,243	2.07%	154,166	2.21%	159,089	2.13%	168,317	2.27%	173,365	2.81%	178,414	2.94%	111,559	1.8%	113,735	1.99%	114,460	2.24%	116,636	3.2%	117,361	3.31%	37,613	1.1%	39,144	3.24%	39,657	3.37%
無形資產	53,023	0.75%	57,755	0.8%	56,088	0.8%	52,676	0.71%	52,521	0.71%	54,210	0.88%	57,753	0.95%	62,409	1.01%	67,038	1.18%	67,878	1.33%	71,877	1.97%	73,501	2.07%	289,995	8.47%	2,475	0.2%	3,038	0.26%	3,657	0.3%	4,352	0.29%	3,127	0.21%	2,948	0.2%	2,324	0.16%	2,169	0.15%
遞延所得稅資產	43,555	0.61%	32,224	0.45%	38,067	0.55%	32,095	0.43%	34,014	0.46%	38,125	0.62%	36,523	0.6%	35,275	0.57%	26,126	0.46%	26,126	0.51%	32,888	0.9%	43,067	1.21%	76,539	2.24%
其他非流動資產	2,156	0.03%	2,207	0.03%	1,281	0.02%	1,099	0.01%	66,120	0.89%	66,173	1.07%	106,953	1.76%	111,672	1.8%	88,652	1.55%	53,346	1.04%	30,674	0.84%	30,673	0.86%	720	0.02%	3,310	0.27%	5,056	0.43%	690	0.06%	693	0.05%	710	0.05%	742	0.05%	876	0.06%	838	0.06%
存出保證金	2,156	0.03%	2,207	0.03%	1,281	0.02%	1,099	0.01%	66,120	0.89%	66,173	1.07%	66,131	1.09%
非流動資產合計	2,964,752	41.67%	3,067,704	42.49%	2,426,119	34.81%	2,454,331	32.93%	2,411,165	32.51%	2,573,001	41.73%	2,987,182	49.18%	3,213,479	51.84%	2,557,862	44.85%	2,212,304	43.28%	1,690,284	46.44%	1,699,386	47.88%	1,658,762	48.47%	576,935	47.77%	598,298	50.86%	586,492	47.94%	620,135	42.01%	661,595	44.64%	686,292	46.82%	762,094	51.85%	788,457	54.39%
資產總計	7,114,003	100%	7,220,400	100%	6,970,540	100%	7,453,846	100%	7,416,728	100%	6,165,198	100%	6,074,227	100%	6,198,377	100%	5,702,740	100%	5,111,125	100%	3,639,775	100%	3,549,386	100%	3,422,094	100%	1,207,756	100%	1,176,410	100%	1,223,283	100%	1,476,104	100%	1,482,008	100%	1,465,700	100%	1,469,701	100%	1,449,579	100%
負債及權益
負債
流動負債
短期借款	337,440	4.74%	0	0%	454,456	6.52%	254,126	3.41%	398,808	5.38%	392,234	6.36%	318,651	5.25%	444,474	7.17%	463,204	8.12%	393,989	7.71%	184,090	5.06%	124,121	3.5%	158,001	4.62%	0	0%	0	0%	0	0%	0	0%	0	0%	10,000	0.68%	0	0%	0	0%
應付票據	0	0%	14	0%							0	0%	945	0.02%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付帳款	298,066	4.19%	272,116	3.77%	229,645	3.29%	355,063	4.76%	525,182	7.08%	485,058	7.87%	400,099	6.59%	421,541	6.8%	429,525	7.53%	334,334	6.54%	282,601	7.76%	274,787	7.74%	221,509	6.47%	64,843	5.37%	51,211	4.35%	65,972	5.39%	49,235	3.34%	59,533	4.02%	42,772	2.92%	36,522	2.48%	9,441	0.65%
應付帳款-關係人	1,218	0.02%	10,637	0.15%	6,540	0.09%	1,712	0.02%	2,409	0.03%	3,574	0.06%	3,031	0.05%	1,623	0.03%	5,982	0.1%	4,143	0.08%	8,875	0.24%	7,198	0.2%	17,833	0.52%
其他應付款	434,087	6.1%	420,502	5.82%	338,244	4.85%	638,709	8.57%	502,719	6.78%	237,626	3.85%	225,532	3.71%	345,591	5.58%	532,054	9.33%	284,059	5.56%	198,118	5.44%	210,100	5.92%	185,848	5.43%	80,336	6.65%	61,127	5.2%	67,836	5.55%	58,089	3.94%	58,505	3.95%	55,830	3.81%	74,144	5.04%	53,599	3.7%
其他應付款項-關係人	90,482	1.27%	87,897	1.22%	126,134	1.81%	363,454	4.88%	225,224	3.04%	75,824	1.23%	77,584	1.28%	40,598	0.65%	110,867	1.94%	29,154	0.57%	19,175	0.53%	19,452	0.55%	17,362	0.51%
本期所得稅負債	28,451	0.4%	27,210	0.38%	67,702	0.97%	127,012	1.7%	141,780	1.91%	14,012	0.23%	4,294	0.07%	104,397	1.68%	53,778	0.94%	31,576	0.62%							434	0.04%	0	0%	226	0.02%	493	0.03%	996	0.07%	294	0.02%	0	0%	866	0.06%
租賃負債-流動	13,350	0.19%	12,736	0.18%	10,143	0.15%	9,206	0.12%	9,876	0.13%	9,747	0.16%	8,839	0.15%	9,736	0.16%
其他流動負債	56,691	0.8%	547,675	7.59%	606,873	8.71%	16,377	0.22%	51,427	0.69%	19,456	0.32%	23,749	0.39%	23,596	0.38%	21,649	0.38%	20,546	0.4%	24,558	0.67%	36,680	1.03%	7,958	0.23%	2,712	0.22%	3,002	0.26%	3,055	0.25%	300,945	20.39%	295,573	19.94%	3,987	0.27%	5,208	0.35%	5,674	0.39%
一年或一營業週期內到期長期負債	0	0%	499,700	6.92%	492,606	7.07%	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%
其他流動負債-其他	56,691	0.8%	47,975	0.66%	114,267	1.64%	16,377	0.22%
流動負債合計	1,259,785	17.71%	1,378,787	19.1%	1,839,737	26.39%	1,798,233	24.12%	1,964,562	26.49%	1,358,799	22.04%	1,171,220	19.28%	1,499,622	24.19%	1,652,414	28.98%	1,137,674	22.26%	731,042	20.08%	684,816	19.29%	618,671	18.08%	148,825	12.32%	115,521	9.82%	137,186	11.21%	408,762	27.69%	415,356	28.03%	113,613	7.75%	116,094	7.9%	69,580	4.8%
非流動負債
應付公司債	483,682	6.8%	471,794	6.53%	0	0%	485,904	6.52%	483,999	6.53%	278,340	4.51%	575,974	9.48%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	290,189	19.8%	284,823	19.38%	283,070	19.53%
長期借款	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%
遞延所得稅負債	32,362	0.45%	33,723	0.47%	34,868	0.5%	36,148	0.48%	36,549	0.49%	38,721	0.63%	43,313	0.71%	45,303	0.73%	37,209	0.65%	37,209	0.73%	40,524	1.11%	40,524	1.14%
租賃負債-非流動	335,380	4.71%	346,509	4.8%	238,187	3.42%	241,933	3.25%	249,017	3.36%	258,891	4.2%	265,436	4.37%	274,366	4.43%	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%
其他非流動負債	106,773	1.5%	72,912	1.01%	64,184	0.92%	74,843	1%	88,656	1.2%	92,987	1.51%	91,423	1.51%	100,479	1.62%	95,705	1.68%	99,477	1.95%	103,763	2.85%	107,661	3.03%	100,984	2.95%	9,245	0.77%	9,822	0.83%	7,775	0.64%	7,914	0.54%	6,721	0.45%	7,099	0.48%	6,482	0.44%	10,360	0.71%
淨確定福利負債-非流動	36,769	0.52%	45,857	0.64%	56,089	0.8%	66,748	0.9%	80,366	1.08%	84,697	1.37%	83,552	1.38%
存入保證金	50,798	0.71%	8,095	0.11%	8,095	0.12%	8,095	0.11%	8,290	0.11%	8,290	0.13%	7,871	0.13%
其他非流動負債-其他	19,206	0.27%	18,960	0.26%	0	0%
非流動負債合計	958,197	13.47%	924,938	12.81%	337,239	4.84%	896,162	12.02%	965,535	13.02%	762,611	12.37%	1,129,123	18.59%	622,980	10.05%	235,557	4.13%	136,686	2.67%	144,287	3.96%	148,185	4.17%	100,984	2.95%	9,245	0.77%	9,822	0.83%	7,775	0.64%	7,914	0.54%	6,721	0.45%	297,288	20.28%	291,305	19.82%	293,430	20.24%
負債總計	2,217,982	31.18%	2,303,725	31.91%	2,176,976	31.23%	2,694,395	36.15%	2,930,097	39.51%	2,121,410	34.41%	2,300,343	37.87%	2,122,602	34.24%	1,887,971	33.11%	1,274,360	24.93%	875,329	24.05%	833,001	23.47%	719,655	21.03%	158,070	13.09%	125,343	10.65%	144,961	11.85%	416,676	28.23%	422,077	28.48%	410,901	28.03%	407,399	27.72%	363,010	25.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,885,418	40.56%	2,885,418	39.96%	2,885,418	41.39%	2,885,394	38.71%	2,847,155	38.39%	2,800,688	45.43%	2,744,013	45.17%	2,744,013	44.27%	2,744,013	48.12%	2,744,013	53.69%	2,444,013	67.15%	2,444,013	68.86%	2,439,473	71.29%	940,518	77.87%	940,518	79.95%	939,888	76.83%	938,708	63.59%	938,708	63.34%	938,708	64.05%	938,708	63.87%	938,708	64.76%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	2,885,418	40.56%	2,885,418	39.96%	2,885,418	41.39%	2,885,394	38.71%	2,847,155	38.39%	2,800,688	45.43%	2,744,013	45.17%	2,744,013	44.27%	2,744,013	48.12%	2,744,013	53.69%	2,444,013	67.15%	2,444,013	68.86%	2,443,452	71.4%	940,518	77.87%	940,518	79.95%	939,888	76.83%	938,708	63.59%	938,708	63.34%	938,708	64.05%	938,708	63.87%	938,708	64.76%
資本公積
資本公積-發行溢價	1,582,128	22.24%	1,582,128	21.91%	1,582,128	22.7%	1,581,843	21.22%	1,316,514	17.75%	1,098,451	17.82%	836,224	13.77%	836,224	13.49%	836,224	14.66%	836,224	16.36%	242,425	6.66%	242,425	6.83%	239,179	6.99%											134,746	9.19%			134,746	9.3%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積-認股權	57,468	0.81%	57,468	0.8%	21,744	0.31%	21,757	0.29%	18,127	0.24%	13,579	0.22%	28,547	0.47%																							21,164	1.44%			16,572	1.14%
資本公積-限制員工權利股票	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	506	0.01%
資本公積-其他	10,508	0.15%	10,508	0.15%	10,508	0.15%	10,508	0.14%	10,494	0.14%	10,494	0.17%	10,494	0.17%
資本公積合計	1,650,774	23.2%	1,650,774	22.86%	1,615,050	23.17%	1,614,778	21.66%	1,345,805	18.15%	1,123,194	18.22%	875,771	14.42%	846,718	13.66%	846,718	14.85%	846,718	16.57%	252,664	6.94%	252,106	7.1%	245,427	7.17%	102,437	8.48%	102,437	8.71%	101,987	8.34%	132,773	8.99%	129,290	8.72%	160,685	10.96%	157,203	10.7%	156,093	10.77%
保留盈餘
法定盈餘公積	214,610	3.02%	187,721	2.6%	170,583	2.45%	101,319	1.36%	63,445	0.86%	62,093	1.01%	61,183	1.01%	18,171	0.29%	18,171	0.32%	431	0.01%							1,569	0.13%					0	0%	0	0%	9,032	0.62%	9,032	0.61%	7,632	0.53%
特別盈餘公積	2,321	0.03%	1,898	0.03%	1,155	0.02%	910	0.01%
未分配盈餘(或待彌補虧損)	145,679	2.05%	192,530	2.67%	123,600	1.77%	158,397	2.13%	231,386	3.12%	58,031	0.94%	92,367	1.52%	466,348	7.52%	205,394	3.6%	245,164	4.8%	67,381	1.85%	19,884	0.56%	12,913	0.38%	5,188	0.43%	7,607	0.65%	35,565	2.91%	(13,605)	-0.92%	(8,623)	-0.58%	(54,603)	-3.73%	(45,280)	-3.08%	(18,105)	-1.25%
保留盈餘合計	362,610	5.1%	382,149	5.29%	295,338	4.24%	260,626	3.5%	294,831	3.98%	120,124	1.95%	153,550	2.53%	484,519	7.82%	223,565	3.92%	245,595	4.81%	67,381	1.85%	19,884	0.56%	12,913	0.38%	6,757	0.56%	7,607	0.65%	35,565	2.91%	(13,605)	-0.92%	(8,623)	-0.58%	(45,571)	-3.11%	(36,248)	-2.47%	(10,473)	-0.72%
其他權益
國外營運機構財務報表換算之兌換差額	(2,781)	-0.04%	(1,666)	-0.02%	(2,242)	-0.03%	(1,347)	-0.02%	(1,160)	-0.02%	(218)	0%	550	0.01%	525	0.01%	473	0.01%	439	0.01%	388	0.01%	382	0.01%	647	0.02%											977	0.07%			2,241	0.15%
其他權益合計	(2,781)	-0.04%	(1,666)	-0.02%	(2,242)	-0.03%	(1,347)	-0.02%	(1,160)	-0.02%	(218)	0%	550	0.01%	525	0.01%	473	0.01%	439	0.01%	388	0.01%	382	0.01%	647	0.02%	(26)	0%	505	0.04%	882	0.07%	1,552	0.11%	556	0.04%	977	0.07%	2,639	0.18%	2,241	0.15%
歸屬於母公司業主之權益合計	4,896,021	68.82%	4,916,675	68.09%	4,793,564	68.77%	4,759,451	63.85%	4,486,631	60.49%	4,043,788	65.59%	3,773,884	62.13%	4,075,775	65.76%	3,814,769	66.89%	3,836,765	75.07%	2,764,446	75.95%	2,716,385	76.53%	2,702,439	78.97%	1,049,686	86.91%	1,051,067	89.35%	1,078,322	88.15%	1,059,428	71.77%	1,059,931	71.52%	1,054,799	71.97%	1,062,302	72.28%	1,086,569	74.96%
非控制權益	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%
權益總計	4,896,021	68.82%	4,916,675	68.09%	4,793,564	68.77%	4,759,451	63.85%	4,486,631	60.49%	4,043,788	65.59%	3,773,884	62.13%	4,075,775	65.76%	3,814,769	66.89%	3,836,765	75.07%	2,764,446	75.95%	2,716,385	76.53%	2,702,439	78.97%	1,049,686	86.91%	1,051,067	89.35%	1,078,322	88.15%	1,059,428	71.77%	1,059,931	71.52%	1,054,799	71.97%	1,062,302	72.28%	1,086,569	74.96%
負債及權益總計	7,114,003	100%	7,220,400	100%	6,970,540	100%	7,453,846	100%	7,416,728	100%	6,165,198	100%	6,074,227	100%	6,198,377	100%	5,702,740	100%	5,111,125	100%	3,639,775	100%	3,549,386	100%	3,422,094	100%	1,207,756	100%	1,176,410	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%	0	0%	0	0%	0	0%	0	0%	232	0.01%	0	0%	0	0%	0	0%	0	0%	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)	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%

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

嘉晶(3016) 截至2023年第2季「資產總額」總計約為NT$73.79億元，相較上一季減少約NT$-7,504萬元、相較去年年末減少約NT$-2.93億元

嘉晶(3016) 2023年第2季財報顯示公司「資產總額」約NT$73.79億元；負債總額約NT$25.76億元、為資產總額的34.92%；權益總額約NT$48.02億元、為資產總額的65.08%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$74.54億元；負債總額約NT$26.94億元、為資產總額的36.15%；權益總額約NT$47.59億元、為資產總額的63.85%。今年第2季相較上一季「資產總額」增加約NT$-7,504萬元。

對比去年年末

去年年末的「資產總額」則為NT$76.72億元；負債總額約NT$23.68億元、為資產總額的30.87%；權益總額約NT$53.04億元、為資產總額的69.13%。今年第2季相較去年年末「資產總額」增加約NT$-2.93億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	7,378,803	100%	7,453,846	100%	7,672,174	100%	7,778,333	100%	7,815,819	100%	7,416,728	100%	6,613,535	100%	6,557,108	100%	6,296,020	100%	6,165,198	100%	5,965,564	100%	5,861,496	100%	6,020,621	100%	6,074,227	100%	6,022,219	100%	5,782,696	100%	5,953,043	100%	6,198,377	100%	6,009,763	100%	5,819,781	100%	5,702,740	100%	5,111,125	100%	4,801,150	100%	3,796,611	100%	3,639,775	100%	3,549,386	100%	3,492,423	100%	3,485,680	100%	3,613,412	100%	3,422,094	100%	1,154,627	100%	1,212,234	100%	1,207,756	100%	1,176,410	100%	1,203,538	100%	1,263,731	100%	1,223,283	100%	1,476,104	100%	1,430,928	100%	1,467,744	100%
負債總額	2,576,490	34.92%	2,694,395	36.15%	2,368,487	30.87%	2,589,965	33.30%	2,840,506	36.34%	2,930,097	39.51%	2,003,456	30.29%	2,170,827	33.11%	2,134,601	33.90%	2,121,410	34.41%	1,920,025	32.19%	1,857,179	31.68%	2,059,158	34.20%	2,300,343	37.87%	2,202,517	36.57%	1,969,811	34.06%	2,140,503	35.96%	2,122,602	34.24%	1,953,576	32.51%	1,847,775	31.75%	1,887,971	33.11%	1,274,360	24.93%	1,283,665	26.74%	978,581	25.78%	875,329	24.05%	833,001	23.47%	792,104	22.68%	771,790	22.14%	883,105	24.44%	719,655	21.03%	120,765	10.46%	136,485	11.26%	158,070	13.09%	125,343	10.65%	143,985	11.96%	194,073	15.36%	144,961	11.85%	416,676	28.23%	393,356	27.49%	397,013	27.05%
權益總額	4,802,313	65.08%	4,759,451	63.85%	5,303,687	69.13%	5,188,368	66.70%	4,975,313	63.66%	4,486,631	60.49%	4,610,079	69.71%	4,386,281	66.89%	4,161,419	66.10%	4,043,788	65.59%	4,045,539	67.81%	4,004,317	68.32%	3,961,463	65.80%	3,773,884	62.13%	3,819,702	63.43%	3,812,885	65.94%	3,812,540	64.04%	4,075,775	65.76%	4,056,187	67.49%	3,972,006	68.25%	3,814,769	66.89%	3,836,765	75.07%	3,517,485	73.26%	2,818,030	74.22%	2,764,446	75.95%	2,716,385	76.53%	2,700,319	77.32%	2,713,890	77.86%	2,730,307	75.56%	2,702,439	78.97%	1,033,862	89.54%	1,075,749	88.74%	1,049,686	86.91%	1,051,067	89.35%	1,059,553	88.04%	1,069,658	84.64%	1,078,322	88.15%	1,059,428	71.77%	1,037,572	72.51%	1,070,731	72.95%

流動資產

嘉晶(3016) 截至2023年第2季「流動資產」總計約為NT$49.08億元，相較上一季減少約NT$-9,189萬元、相較去年年末減少約NT$-2.54億元

嘉晶(3016) 2023年第2季財報顯示公司「流動資產」總計約NT$49.08億元、約佔整體資產的66.51%。

對比上一季

上一季流動資產總計約NT$50億元、約佔整體資產的67.07%。今年第2季相較上一季減少約NT$-9,189萬元。

對比去年年末

去年年末流動資產則為NT$51.62億元、約佔整體資產的67.28%。今年第2季相較去年年末減少約NT$-2.54億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	4,907,628	66.51%	4,999,515	67.07%	5,161,538	67.28%	5,351,824	68.80%	5,434,047	69.53%	5,005,563	67.49%	4,237,835	64.08%	4,115,131	62.76%	3,814,774	60.59%	3,592,197	58.27%	3,306,410	55.42%	3,093,065	52.77%	3,141,869	52.19%	3,087,045	50.82%	2,933,641	48.71%	2,624,478	45.39%	2,777,763	46.66%	2,984,898	48.16%	3,080,313	51.26%	3,044,046	52.31%	3,144,878	55.15%	2,898,821	56.72%	2,830,595	58.96%	2,034,531	53.59%	1,949,491	53.56%	1,850,000	52.12%	1,790,022	51.25%	1,763,409	50.59%	1,929,133	53.39%	1,763,332	51.53%	619,690	53.67%	657,132	54.21%	630,821	52.23%	578,112	49.14%	605,506	50.31%	649,964	51.43%	636,791	52.06%	855,969	57.99%	809,954	56.60%	823,776	56.13%

非流動資產

嘉晶(3016) 截至2023年第2季「非流動資產」總計約為NT$24.71億元，相較上一季增加約NT$1,684萬元、相較去年年末減少約NT$-3,946萬元

嘉晶(3016) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.71億元、約佔整體資產的33.49%。

對比上一季

上一季非流動資產總計約NT$24.54億元、約佔整體資產的32.93%。今年第2季相較上一季增加約NT$1,684萬元。

對比去年年末

去年年末非流動資產則為NT$25.11億元、約佔整體資產的32.72%。今年第2季相較去年年末減少約NT$-3,946萬元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	2,471,175	33.49%	2,454,331	32.93%	2,510,636	32.72%	2,426,509	31.20%	2,381,772	30.47%	2,411,165	32.51%	2,375,700	35.92%	2,441,977	37.24%	2,481,246	39.41%	2,573,001	41.73%	2,659,154	44.58%	2,768,431	47.23%	2,878,752	47.81%	2,987,182	49.18%	3,088,578	51.29%	3,158,218	54.61%	3,175,280	53.34%	3,213,479	51.84%	2,929,450	48.74%	2,775,735	47.69%	2,557,862	44.85%	2,212,304	43.28%	1,970,555	41.04%	1,762,080	46.41%	1,690,284	46.44%	1,699,386	47.88%	1,702,401	48.75%	1,722,271	49.41%	1,684,279	46.61%	1,658,762	48.47%	534,937	46.33%	555,102	45.79%	576,935	47.77%	598,298	50.86%	598,032	49.69%	613,767	48.57%	586,492	47.94%	620,135	42.01%	620,974	43.40%	643,968	43.87%

流動負債

嘉晶(3016) 截至2023年第2季「流動負債」總計約為NT$16.85億元，相較上一季減少約NT$-1.13億元、相較去年年末增加約NT$2.33億元

嘉晶(3016) 2023年第2季財報顯示公司「流動負債」總計約NT$16.85億元、約佔整體資產的22.84%。

對比上一季

上一季流動負債總計約NT$17.98億元、約佔整體資產的24.12%。今年第2季相較上一季減少約NT$-1.13億元。

對比去年年末

去年年末流動負債則為NT$14.53億元、約佔整體資產的18.93%。今年第2季相較去年年末增加約NT$2.33億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	1,685,387	22.84%	1,798,233	24.12%	1,452,709	18.93%	1,637,098	21.05%	1,883,884	24.10%	1,964,562	26.49%	1,530,855	23.15%	1,532,751	23.38%	1,411,029	22.41%	1,358,799	22.04%	1,103,174	18.49%	980,832	16.73%	1,107,063	18.39%	1,171,220	19.28%	1,044,706	17.35%	1,367,539	23.65%	1,517,705	25.49%	1,499,622	24.19%	1,641,576	27.32%	1,616,261	27.77%	1,652,414	28.98%	1,137,674	22.26%	1,142,385	23.79%	838,186	22.08%	731,042	20.08%	684,816	19.29%	641,215	18.36%	633,026	18.16%	742,842	20.56%	618,671	18.08%	111,521	9.66%	127,241	10.50%	148,825	12.32%	115,521	9.82%	134,017	11.14%	187,821	14.86%	137,186	11.21%	408,762	27.69%	385,053	26.91%	388,351	26.46%

非流動負債

嘉晶(3016) 截至2023年第2季「非流動負債」總計約為NT$8.91億元，相較上一季減少約NT$-506萬元、相較去年年末減少約NT$-2,468萬元

嘉晶(3016) 2023年第2季財報顯示公司「非流動負債」總計約NT$8.91億元、約佔整體資產的12.08%。

對比上一季

上一季非流動負債總計約NT$8.96億元、約佔整體資產的12.02%。今年第2季相較上一季減少約NT$-506萬元。

對比去年年末

去年年末非流動負債則為NT$9.16億元、約佔整體資產的11.94%。今年第2季相較去年年末減少約NT$-2,468萬元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	891,103	12.08%	896,162	12.02%	915,778	11.94%	952,867	12.25%	956,622	12.24%	965,535	13.02%	472,601	7.15%	638,076	9.73%	723,572	11.49%	762,611	12.37%	816,851	13.69%	876,347	14.95%	952,095	15.81%	1,129,123	18.59%	1,157,811	19.23%	602,272	10.42%	622,798	10.46%	622,980	10.05%	312,000	5.19%	231,514	3.98%	235,557	4.13%	136,686	2.67%	141,280	2.94%	140,395	3.70%	144,287	3.96%	148,185	4.17%	150,889	4.32%	138,764	3.98%	140,263	3.88%	100,984	2.95%	9,244	0.80%	9,244	0.76%	9,245	0.77%	9,822	0.83%	9,968	0.83%	6,252	0.49%	7,775	0.64%	7,914	0.54%	8,303	0.58%	8,662	0.59%

權益

嘉晶(3016) 截至2023年第2季「權益」總計約為NT$48.02億元，相較上一季增加約NT$4,286萬元、相較去年年末減少約NT$-5.01億元

嘉晶(3016) 2023年第2季財報顯示公司「權益」總計約NT$48.02億元、約佔整體資產的65.08%。

對比上一季

上一季權益總計約NT$47.59億元、約佔整體資產的63.85%。今年第2季相較上一季增加約NT$4,286萬元。

對比去年年末

去年年末權益則為NT$53.04億元、約佔整體資產的69.13%。今年第2季相較去年年末減少約NT$-5.01億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	4,802,313	65.08%	4,759,451	63.85%	5,303,687	69.13%	5,188,368	66.70%	4,975,313	63.66%	4,486,631	60.49%	4,610,079	69.71%	4,386,281	66.89%	4,161,419	66.10%	4,043,788	65.59%	4,045,539	67.81%	4,004,317	68.32%	3,961,463	65.80%	3,773,884	62.13%	3,819,702	63.43%	3,812,885	65.94%	3,812,540	64.04%	4,075,775	65.76%	4,056,187	67.49%	3,972,006	68.25%	3,814,769	66.89%	3,836,765	75.07%	3,517,485	73.26%	2,818,030	74.22%	2,764,446	75.95%	2,716,385	76.53%	2,700,319	77.32%	2,713,890	77.86%	2,730,307	75.56%	2,702,439	78.97%	1,033,862	89.54%	1,075,749	88.74%	1,049,686	86.91%	1,051,067	89.35%	1,059,553	88.04%	1,069,658	84.64%	1,078,322	88.15%	1,059,428	71.77%	1,037,572	72.51%	1,070,731	72.95%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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