1541
31.4
TWD+0.00 (0.00%)
2024.10.18收盤
錩泰－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 | 103,265 | 3.07% | 178,263 | 4.66% | 259,734 | 5.41% | 182,226 | 4.28% | 193,215 | 5.73% | 151,234 | 4.5% | 74,730 | 2.74% | 59,903 | 2.29% | 85,386 | 3.37% | 58,370 | 2.87% | 17,477 | 0.86% | 14,449 | 0.84% | 33,982 | 2.08% |
| 應收票據淨額 | 253 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10 | 0% | 0 | 0% | 721 | 0.04% | 25 | 0% | 230 | 0.01% | 429 | 0.03% |
| 應收帳款淨額 | 976,459 | 29.02% | 1,190,181 | 31.1% | 1,738,662 | 36.24% | 1,898,305 | 44.6% | 1,481,520 | 43.94% | 1,580,792 | 47.04% | 1,226,557 | 44.96% | 1,115,395 | 42.71% | 1,101,717 | 43.54% | 837,543 | 41.24% | 821,704 | 40.22% | 597,974 | 34.71% | 426,311 | 26.11% |
| 其他應收款 | 11,780 | 0.35% | 16,033 | 0.42% | 34,990 | 0.73% | 36,585 | 0.86% | 17,611 | 0.52% | 17,172 | 0.51% | 16,847 | 0.62% | ||||||||||||
| 本期所得稅資產 | 3,243 | 0.1% | 8,976 | 0.23% | 2,411 | 0.05% | ||||||||||||||||||||
| 存貨 | 896,166 | 26.64% | 1,300,452 | 33.98% | 1,582,866 | 33% | 1,157,483 | 27.2% | 716,215 | 21.24% | 561,796 | 16.72% | 545,730 | 20% | 594,119 | 22.75% | 500,299 | 19.77% | 431,790 | 21.26% | 421,912 | 20.65% | 301,542 | 17.5% | 327,439 | 20.05% |
| 預付款項 | 24,358 | 0.72% | 21,544 | 0.56% | 24,375 | 0.51% | 25,599 | 0.6% | 14,977 | 0.44% | 21,919 | 0.65% | 27,480 | 1.01% | 22,594 | 0.87% | 28,305 | 1.12% | 27,184 | 1.34% | 30,963 | 1.52% | 23,771 | 1.38% | 35,814 | 2.19% |
| 其他流動資產 | 2,132 | 0.06% | 9,567 | 0.25% | 1,198 | 0.02% | 13,607 | 0.32% | 5,180 | 0.15% | 3,337 | 0.1% | 3,086 | 0.11% | 2,403 | 0.09% | 5,806 | 0.23% | 1,174 | 0.06% | 4,434 | 0.22% | 1,745 | 0.1% | 2,380 | 0.15% |
| 流動資產合計 | 2,017,656 | 59.97% | 2,725,016 | 71.21% | 3,644,236 | 75.97% | 3,313,805 | 77.86% | 2,428,718 | 72.03% | 2,336,250 | 69.52% | 1,894,430 | 69.44% | 1,809,329 | 69.27% | 1,746,539 | 69.03% | 1,374,160 | 67.66% | 1,315,073 | 64.36% | 956,972 | 55.54% | 844,771 | 51.73% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 604,737 | 17.97% | 631,817 | 16.51% | 629,146 | 13.12% | 639,297 | 15.02% | 626,017 | 18.57% | 675,190 | 20.09% | 669,378 | 24.54% | 642,463 | 24.6% | 637,324 | 25.19% | 507,094 | 24.97% | 537,433 | 26.3% | 547,395 | 31.77% | 560,796 | 34.34% |
| 使用權資產 | 600,746 | 17.86% | 326,202 | 8.52% | 374,039 | 7.8% | 193,440 | 4.55% | 198,364 | 5.88% | 208,394 | 6.2% | ||||||||||||||
| 無形資產 | 17,140 | 0.51% | 26,859 | 0.7% | 35,122 | 0.73% | 41,753 | 0.98% | 50,359 | 1.49% | 59,365 | 1.77% | 67,003 | 2.46% | 75,893 | 2.91% | 84,944 | 3.36% | 97,641 | 4.81% | 111,022 | 5.43% | 124,993 | 7.25% | 138,824 | 8.5% |
| 遞延所得稅資產 | 53,200 | 1.58% | 54,139 | 1.41% | 53,216 | 1.11% | 36,915 | 0.87% | 34,624 | 1.03% | 53,316 | 1.59% | 39,061 | 1.43% | 9,818 | 0.38% | 8,003 | 0.32% | 14,836 | 0.73% | 38,918 | 1.9% | 31,870 | 1.85% | 28,721 | 1.76% |
| 其他非流動資產 | 70,920 | 2.11% | 62,542 | 1.63% | 61,359 | 1.28% | 30,812 | 0.72% | 33,534 | 0.99% | 27,917 | 0.83% | 58,255 | 2.14% | ||||||||||||
| 其他非流動資產－其他 | 70,920 | 2.11% | 62,542 | 1.63% | 61,359 | 1.28% | 30,812 | 0.72% | 33,534 | 0.99% | 27,917 | 0.83% | 36,414 | 1.33% | 31,559 | 1.21% | 30,857 | 1.22% | 30,033 | 1.48% | 32,517 | 1.59% | 34,956 | 2.03% | 31,406 | 1.92% |
| 非流動資產合計 | 1,346,743 | 40.03% | 1,101,559 | 28.79% | 1,152,882 | 24.03% | 942,217 | 22.14% | 942,898 | 27.97% | 1,024,182 | 30.48% | 833,697 | 30.56% | 802,502 | 30.73% | 783,599 | 30.97% | 656,945 | 32.34% | 728,192 | 35.64% | 765,985 | 44.46% | 788,202 | 48.27% |
| 資產總計 | 3,364,399 | 100% | 3,826,575 | 100% | 4,797,118 | 100% | 4,256,022 | 100% | 3,371,616 | 100% | 3,360,432 | 100% | 2,728,127 | 100% | 2,611,831 | 100% | 2,530,138 | 100% | 2,031,105 | 100% | 2,043,265 | 100% | 1,722,957 | 100% | 1,632,973 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 107,000 | 3.18% | 574,000 | 15% | 1,122,700 | 23.4% | 535,500 | 12.58% | 386,000 | 11.45% | 656,100 | 19.52% | 556,200 | 20.39% | 446,000 | 17.08% | 357,700 | 14.14% | 358,800 | 17.67% | 533,700 | 26.12% | 468,750 | 27.21% | 317,975 | 19.47% |
| 應付短期票券 | 0 | 0% | 50,000 | 1.31% | 100,000 | 2.08% | 120,000 | 2.82% | 100,000 | 2.97% | 159,908 | 4.76% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 328 | 0.01% | 323 | 0.01% | 321 | 0.01% | 4,083 | 0.1% | 4,265 | 0.13% | 705 | 0.02% | 6,895 | 0.25% | ||||||||||||
| 應付票據 | 171,227 | 5.09% | 254,813 | 6.66% | 396,039 | 8.26% | 605,312 | 14.22% | 434,251 | 12.88% | 470,591 | 14% | 385,402 | 14.13% | 331,073 | 12.68% | 264,334 | 10.45% | 221,628 | 10.91% | 258,330 | 12.64% | 135,901 | 7.89% | 83,548 | 5.12% |
| 應付帳款 | 258,003 | 7.67% | 287,942 | 7.52% | 348,155 | 7.26% | 673,804 | 15.83% | 396,795 | 11.77% | 300,543 | 8.94% | 309,961 | 11.36% | 321,741 | 12.32% | 278,226 | 11% | 204,209 | 10.05% | 215,468 | 10.55% | 128,979 | 7.49% | 162,141 | 9.93% |
| 其他應付款 | 172,593 | 5.13% | 340,235 | 8.89% | 369,185 | 7.7% | 156,002 | 3.67% | 150,711 | 4.47% | 283,844 | 8.45% | 224,310 | 8.22% | ||||||||||||
| 本期所得稅負債 | 17,401 | 0.52% | 15,218 | 0.4% | 61,189 | 1.28% | 20,436 | 0.48% | 68,072 | 2.02% | 44,277 | 1.32% | 7,439 | 0.27% | 17,082 | 0.65% | 40,810 | 1.61% | 16,734 | 0.82% | 58 | 0% | 4,302 | 0.25% | 5,834 | 0.36% |
| 負債準備－流動 | 16,060 | 0.48% | 16,850 | 0.44% | 14,937 | 0.31% | 11,217 | 0.26% | 30,000 | 0.89% | 28,679 | 0.85% | 25,596 | 0.94% | 1,134 | 0.04% | 1,598 | 0.06% | 1,526 | 0.08% | 946 | 0.05% | 721 | 0.04% | 1,052 | 0.06% |
| 其他流動負債 | 125,520 | 3.73% | 56,415 | 1.47% | 53,992 | 1.13% | 11,639 | 0.27% | 15,923 | 0.47% | 16,729 | 0.5% | 17,030 | 0.62% | ||||||||||||
| 其他流動負債－其他 | 125,520 | 3.73% | 56,415 | 1.47% | 53,992 | 1.13% | 11,639 | 0.27% | 15,923 | 0.47% | 16,729 | 0.5% | 17,030 | 0.62% | 13,508 | 0.52% | 14,567 | 0.58% | 20,656 | 1.01% | 812 | 0.05% | 226 | 0.01% | ||
| 流動負債合計 | 868,132 | 25.8% | 1,595,796 | 41.7% | 2,466,518 | 51.42% | 2,137,993 | 50.23% | 1,586,017 | 47.04% | 1,961,376 | 58.37% | 1,532,833 | 56.19% | 1,499,049 | 57.39% | 1,342,879 | 53.08% | 1,029,131 | 50.67% | 1,095,551 | 53.62% | 786,971 | 45.68% | 639,274 | 39.15% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 39,163 | 1.16% | 50,219 | 1.31% | 66,277 | 1.38% | 60,973 | 1.43% | 39,999 | 1.19% | 32,525 | 0.97% | 28,308 | 1.04% | 43,597 | 1.67% | 36,321 | 1.44% | 24,464 | 1.2% | 22,863 | 1.12% | 19,952 | 1.16% | 21,121 | 1.29% |
| 遞延所得稅負債 | 89,614 | 2.66% | 94,652 | 2.47% | 79,601 | 1.66% | 77,104 | 1.81% | 80,042 | 2.37% | 59,985 | 1.79% | 66,243 | 2.43% | 20,482 | 0.78% | 10,662 | 0.42% | 477 | 0.02% | 608 | 0.03% | 1,612 | 0.09% | 1,972 | 0.12% |
| 租賃負債－非流動 | 375,209 | 11.15% | 278,236 | 7.27% | 315,241 | 6.57% | 175,283 | 4.12% | 175,587 | 5.21% | 176,600 | 5.26% | ||||||||||||||
| 其他非流動負債 | 30 | 0% | 30 | 0% | 67 | 0% | 157 | 0% | 246 | 0.01% | 336 | 0.01% | 426 | 0.02% | ||||||||||||
| 存入保證金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30 | 0% | 426 | 0.02% | 75 | 0% | 75 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 84 | 0.01% |
| 其他非流動負債－其他 | 30 | 0% | 30 | 0% | 67 | 0% | 157 | 0% | 246 | 0.01% | 306 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||
| 非流動負債合計 | 504,016 | 14.98% | 423,137 | 11.06% | 461,186 | 9.61% | 313,517 | 7.37% | 295,874 | 8.78% | 269,446 | 8.02% | 94,977 | 3.48% | 64,154 | 2.46% | 74,836 | 2.96% | 24,959 | 1.23% | 23,489 | 1.15% | 21,582 | 1.25% | 23,177 | 1.42% |
| 負債總計 | 1,372,148 | 40.78% | 2,018,933 | 52.76% | 2,927,704 | 61.03% | 2,451,510 | 57.6% | 1,881,891 | 55.82% | 2,230,822 | 66.38% | 1,627,810 | 59.67% | 1,563,203 | 59.85% | 1,417,715 | 56.03% | 1,054,090 | 51.9% | 1,119,040 | 54.77% | 808,553 | 46.93% | 662,451 | 40.57% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 788,000 | 23.42% | 788,000 | 20.59% | 788,000 | 16.43% | 788,000 | 18.51% | 788,000 | 23.37% | 788,000 | 23.45% | 788,000 | 28.88% | 788,000 | 30.17% | 788,000 | 31.14% | 788,000 | 38.8% | 788,000 | 38.57% | 788,000 | 45.74% | 788,000 | 48.26% |
| 股本合計 | 788,000 | 23.42% | 788,000 | 20.59% | 788,000 | 16.43% | 788,000 | 18.51% | 788,000 | 23.37% | 788,000 | 23.45% | 788,000 | 28.88% | 788,000 | 30.17% | 788,000 | 31.14% | 788,000 | 38.8% | 788,000 | 38.57% | 788,000 | 45.74% | 788,000 | 48.26% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,364 | 0.04% | 1,364 | 0.04% | 1,364 | 0.03% | 1,364 | 0.03% | 1,364 | 0.04% | 1,364 | 0.04% | 1,364 | 0.05% | ||||||||||||
| 資本公積合計 | 1,364 | 0.04% | 1,364 | 0.04% | 1,364 | 0.03% | 1,364 | 0.03% | 1,364 | 0.04% | 1,364 | 0.04% | 1,364 | 0.05% | 1,364 | 0.05% | 1,364 | 0.05% | 1,364 | 0.07% | 1,364 | 0.07% | 1,364 | 0.08% | 1,364 | 0.08% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 335,495 | 9.97% | 324,128 | 8.47% | 296,146 | 6.17% | 220,595 | 5.18% | 220,595 | 6.54% | 195,322 | 5.81% | 187,466 | 6.87% | ||||||||||||
| 特別盈餘公積 | 9,531 | 0.28% | 9,918 | 0.26% | 34,688 | 0.72% | 6,436 | 0.15% | 6,437 | 0.19% | 343 | 0.01% | 7,821 | 0.29% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 837,085 | 24.88% | 686,459 | 17.94% | 764,080 | 15.93% | 814,303 | 19.13% | 483,479 | 14.34% | 142,293 | 4.23% | 117,637 | 4.31% | 88,361 | 3.38% | 176,650 | 6.98% | 73,799 | 3.63% | 38,976 | 1.91% | 27,735 | 1.61% | 83,460 | 5.11% |
| 保留盈餘合計 | 1,182,111 | 35.14% | 1,020,505 | 26.67% | 1,094,914 | 22.82% | 1,041,334 | 24.47% | 710,511 | 21.07% | 337,958 | 10.06% | 312,924 | 11.47% | 262,328 | 10.04% | 316,381 | 12.5% | 185,408 | 9.13% | 135,593 | 6.64% | 124,352 | 7.22% | 180,077 | 11.03% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 20,776 | 0.62% | (2,227) | -0.06% | (14,864) | -0.31% | (26,186) | -0.62% | (10,150) | -0.3% | 2,288 | 0.07% | (1,971) | -0.07% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額 －母公司 | 20,776 | 0.62% | (2,227) | -0.06% | (14,864) | -0.31% | (26,186) | -0.62% | (10,150) | -0.3% | 2,288 | 0.07% | (1,971) | -0.07% | (3,064) | -0.12% | 6,678 | 0.26% | 2,243 | 0.11% | (732) | -0.04% | 688 | 0.04% | 1,081 | 0.07% |
| 其他權益合計 | 20,776 | 0.62% | (2,227) | -0.06% | (14,864) | -0.31% | (26,186) | -0.62% | (10,150) | -0.3% | 2,288 | 0.07% | (1,971) | -0.07% | (3,064) | -0.12% | 6,678 | 0.26% | 2,243 | 0.11% | (732) | -0.04% | 688 | 0.04% | 1,081 | 0.07% |
| 庫藏股票 | 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% |
| 歸屬於母公司業主之權益合計 | 1,992,251 | 59.22% | 1,807,642 | 47.24% | 1,869,414 | 38.97% | 1,804,512 | 42.4% | 1,489,725 | 44.18% | 1,129,610 | 33.62% | 1,100,317 | 40.33% | 1,048,628 | 40.15% | 1,112,423 | 43.97% | 977,015 | 48.1% | 924,225 | 45.23% | 914,404 | 53.07% | 970,522 | 59.43% |
| 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% |
| 權益總額 | 1,992,251 | 59.22% | 1,807,642 | 47.24% | 1,869,414 | 38.97% | 1,804,512 | 42.4% | 1,489,725 | 44.18% | 1,129,610 | 33.62% | 1,100,317 | 40.33% | 1,048,628 | 40.15% | 1,112,423 | 43.97% | 977,015 | 48.1% | 924,225 | 45.23% | 914,404 | 53.07% | 970,522 | 59.43% |
| 負債及權益總計 | 3,364,399 | 100% | 3,826,575 | 100% | 4,797,118 | 100% | 4,256,022 | 100% | 3,371,616 | 100% | 3,360,432 | 100% | 2,728,127 | 100% | 2,611,831 | 100% | 2,530,138 | 100% | 2,031,105 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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% | 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% |
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
錩泰(1541) 截至2024年第2季「資產總額」總計約為NT$33.64億元，相較上一季減少約NT$-3.27億元、相較去年年末減少約NT$-6.14億元
錩泰(1541) 2024年第2季財報顯示公司「資產總額」約NT$33.64億元；負債總額約NT$13.72億元、為資產總額的40.78%；權益總額約NT$19.92億元、為資產總額的59.22%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$36.92億元；負債總額約NT$17.38億元、為資產總額的47.07%；權益總額約NT$19.54億元、為資產總額的52.93%。
今年第2季相較上一季「資產總額」增加約NT$-3.27億元。
對比去年年末
去年年末的「資產總額」則為NT$39.78億元；負債總額約NT$20.67億元、為資產總額的51.96%；權益總額約NT$19.11億元、為資產總額的48.04%。
今年第2季相較去年年末「資產總額」增加約NT$-6.14億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 3,364,399 | 100% | 3,691,570 | 100% | 3,978,257 | 100% | 3,678,959 | 100% | 3,826,575 | 100% | 3,477,530 | 100% | 3,611,116 | 100% | 4,390,121 | 100% | 4,797,118 | 100% | 5,265,524 | 100% | 5,195,985 | 100% | 4,896,747 | 100% | 4,256,022 | 100% | 4,264,100 | 100% | 3,839,724 | 100% | 3,715,202 | 100% | 3,371,616 | 100% | 3,127,220 | 100% | 3,101,169 | 100% | 3,349,640 | 100% | 3,360,432 | 100% | 2,919,841 | 100% | 2,806,725 | 100% | 2,780,241 | 100% | 2,728,127 | 100% | 2,548,175 | 100% | 2,879,158 | 100% | 2,852,993 | 100% | 2,611,831 | 100% | 2,582,899 | 100% | 2,621,989 | 100% | 2,568,760 | 100% | 2,530,138 | 100% | 2,322,360 | 100% | 2,269,888 | 100% | 2,387,416 | 100% | 2,031,105 | 100% | 2,031,714 | 100% | 2,097,609 | 100% | 2,082,602 | 100% |
| 負債總額 | 1,372,148 | 40.78% | 1,737,530 | 47.07% | 2,067,075 | 51.96% | 1,776,491 | 48.29% | 2,018,933 | 52.76% | 1,654,038 | 47.56% | 1,735,190 | 48.05% | 2,399,741 | 54.66% | 2,927,704 | 61.03% | 3,511,469 | 66.69% | 3,427,656 | 65.97% | 3,221,054 | 65.78% | 2,451,510 | 57.6% | 2,464,177 | 57.79% | 2,125,270 | 55.35% | 2,117,378 | 56.99% | 1,881,891 | 55.82% | 1,722,329 | 55.08% | 1,823,686 | 58.81% | 2,117,376 | 63.21% | 2,230,822 | 66.38% | 1,764,719 | 60.44% | 1,697,082 | 60.46% | 1,642,695 | 59.08% | 1,627,810 | 59.67% | 1,406,866 | 55.21% | 1,736,856 | 60.33% | 1,748,066 | 61.27% | 1,563,203 | 59.85% | 1,319,278 | 51.08% | 1,343,733 | 51.25% | 1,406,141 | 54.74% | 1,417,715 | 56.03% | 1,044,163 | 44.96% | 1,077,931 | 47.49% | 1,253,418 | 52.5% | 1,054,090 | 51.9% | 958,419 | 47.17% | 1,057,175 | 50.4% | 1,108,116 | 53.21% |
| 權益總額 | 1,992,251 | 59.22% | 1,954,040 | 52.93% | 1,911,182 | 48.04% | 1,902,468 | 51.71% | 1,807,642 | 47.24% | 1,823,492 | 52.44% | 1,875,926 | 51.95% | 1,990,380 | 45.34% | 1,869,414 | 38.97% | 1,754,055 | 33.31% | 1,768,329 | 34.03% | 1,675,693 | 34.22% | 1,804,512 | 42.4% | 1,799,923 | 42.21% | 1,714,454 | 44.65% | 1,597,824 | 43.01% | 1,489,725 | 44.18% | 1,404,891 | 44.92% | 1,277,483 | 41.19% | 1,232,264 | 36.79% | 1,129,610 | 33.62% | 1,155,122 | 39.56% | 1,109,643 | 39.54% | 1,137,546 | 40.92% | 1,100,317 | 40.33% | 1,141,309 | 44.79% | 1,142,302 | 39.67% | 1,104,927 | 38.73% | 1,048,628 | 40.15% | 1,263,621 | 48.92% | 1,278,256 | 48.75% | 1,162,619 | 45.26% | 1,112,423 | 43.97% | 1,278,197 | 55.04% | 1,191,957 | 52.51% | 1,133,998 | 47.5% | 977,015 | 48.1% | 1,073,295 | 52.83% | 1,040,434 | 49.6% | 974,486 | 46.79% |
流動資產
錩泰(1541) 截至2024年第2季「流動資產」總計約為NT$20.18億元，相較上一季減少約NT$-2.98億元、相較去年年末減少約NT$-5.79億元
錩泰(1541) 2024年第2季財報顯示公司「流動資產」總計約NT$20.18億元、約佔整體資產的59.97%。
對比上一季
上一季流動資產總計約NT$23.15億元、約佔整體資產的62.72%。今年第2季相較上一季減少約NT$-2.98億元。
對比去年年末
去年年末流動資產則為NT$25.97億元、約佔整體資產的65.27%。今年第2季相較去年年末減少約NT$-5.79億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,017,656 | 59.97% | 2,315,474 | 62.72% | 2,596,512 | 65.27% | 2,598,298 | 70.63% | 2,725,016 | 71.21% | 2,367,254 | 68.07% | 2,477,225 | 68.6% | 3,235,264 | 73.69% | 3,644,236 | 75.97% | 4,113,318 | 78.12% | 4,054,097 | 78.02% | 3,962,023 | 80.91% | 3,313,805 | 77.86% | 3,323,303 | 77.94% | 2,891,557 | 75.31% | 2,776,690 | 74.74% | 2,428,718 | 72.03% | 2,169,830 | 69.39% | 2,115,799 | 68.23% | 2,344,611 | 70% | 2,336,250 | 69.52% | 1,906,448 | 65.29% | 1,983,631 | 70.67% | 1,942,524 | 69.87% | 1,894,430 | 69.44% | 1,716,833 | 67.38% | 2,044,429 | 71.01% | 2,044,027 | 71.65% | 1,809,329 | 69.27% | 1,774,473 | 68.7% | 1,818,968 | 69.37% | 1,782,579 | 69.39% | 1,746,539 | 69.03% | 1,528,535 | 65.82% | 1,625,934 | 71.63% | 1,733,429 | 72.61% | 1,374,160 | 67.66% | 1,358,234 | 66.85% | 1,412,771 | 67.35% | 1,376,723 | 66.11% |
非流動資產
錩泰(1541) 截至2024年第2季「非流動資產」總計約為NT$13.47億元，相較上一季減少約NT$-2,935萬元、相較去年年末減少約NT$-3,500萬元
錩泰(1541) 2024年第2季財報顯示公司「非流動資產」總計約NT$13.47億元、約佔整體資產的40.03%。
對比上一季
上一季非流動資產總計約NT$13.76億元、約佔整體資產的37.28%。今年第2季相較上一季減少約NT$-2,935萬元。
對比去年年末
去年年末非流動資產則為NT$13.82億元、約佔整體資產的34.73%。今年第2季相較去年年末減少約NT$-3,500萬元。
| 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 | 1,346,743 | 40.03% | 1,376,096 | 37.28% | 1,381,745 | 34.73% | 1,080,661 | 29.37% | 1,101,559 | 28.79% | 1,110,276 | 31.93% | 1,133,891 | 31.4% | 1,154,857 | 26.31% | 1,152,882 | 24.03% | 1,152,206 | 21.88% | 1,141,888 | 21.98% | 934,724 | 19.09% | 942,217 | 22.14% | 940,797 | 22.06% | 948,167 | 24.69% | 938,512 | 25.26% | 942,898 | 27.97% | 957,390 | 30.61% | 985,370 | 31.77% | 1,005,029 | 30% | 1,024,182 | 30.48% | 1,013,393 | 34.71% | 823,094 | 29.33% | 837,717 | 30.13% | 833,697 | 30.56% | 831,342 | 32.62% | 834,729 | 28.99% | 808,966 | 28.35% | 802,502 | 30.73% | 808,426 | 31.3% | 803,021 | 30.63% | 786,181 | 30.61% | 783,599 | 30.97% | 793,825 | 34.18% | 643,954 | 28.37% | 653,987 | 27.39% | 656,945 | 32.34% | 673,480 | 33.15% | 684,838 | 32.65% | 705,879 | 33.89% |
流動負債
錩泰(1541) 截至2024年第2季「流動負債」總計約為NT$8.68億元，相較上一季減少約NT$-3.43億元、相較去年年末減少約NT$-6.15億元
錩泰(1541) 2024年第2季財報顯示公司「流動負債」總計約NT$8.68億元、約佔整體資產的25.8%。
對比上一季
上一季流動負債總計約NT$12.11億元、約佔整體資產的32.81%。今年第2季相較上一季減少約NT$-3.43億元。
對比去年年末
去年年末流動負債則為NT$14.84億元、約佔整體資產的37.29%。今年第2季相較去年年末減少約NT$-6.15億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 868,132 | 25.8% | 1,211,357 | 32.81% | 1,483,518 | 37.29% | 1,343,407 | 36.52% | 1,595,796 | 41.7% | 1,222,899 | 35.17% | 1,282,112 | 35.5% | 1,905,611 | 43.41% | 2,466,518 | 51.42% | 3,050,627 | 57.94% | 2,981,838 | 57.39% | 2,909,942 | 59.43% | 2,137,993 | 50.23% | 2,150,833 | 50.44% | 1,845,215 | 48.06% | 1,824,796 | 49.12% | 1,586,017 | 47.04% | 1,434,126 | 45.86% | 1,546,510 | 49.87% | 1,842,783 | 55.01% | 1,961,376 | 58.37% | 1,498,475 | 51.32% | 1,610,120 | 57.37% | 1,554,461 | 55.91% | 1,532,833 | 56.19% | 1,324,729 | 51.99% | 1,632,097 | 56.69% | 1,675,568 | 58.73% | 1,499,049 | 57.39% | 1,262,872 | 48.89% | 1,277,204 | 48.71% | 1,335,504 | 51.99% | 1,342,879 | 53.08% | 968,606 | 41.71% | 992,655 | 43.73% | 1,163,140 | 48.72% | 1,029,131 | 50.67% | 934,523 | 46% | 1,025,984 | 48.91% | 1,079,815 | 51.85% |
非流動負債
錩泰(1541) 截至2024年第2季「非流動負債」總計約為NT$5.04億元，相較上一季減少約NT$-2,216萬元、相較去年年末減少約NT$-7,954萬元
錩泰(1541) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.04億元、約佔整體資產的14.98%。
對比上一季
上一季非流動負債總計約NT$5.26億元、約佔整體資產的14.25%。今年第2季相較上一季減少約NT$-2,216萬元。
對比去年年末
去年年末非流動負債則為NT$5.84億元、約佔整體資產的14.67%。今年第2季相較去年年末減少約NT$-7,954萬元。
| 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 | 504,016 | 14.98% | 526,173 | 14.25% | 583,557 | 14.67% | 433,084 | 11.77% | 423,137 | 11.06% | 431,139 | 12.4% | 453,078 | 12.55% | 494,130 | 11.26% | 461,186 | 9.61% | 460,842 | 8.75% | 445,818 | 8.58% | 311,112 | 6.35% | 313,517 | 7.37% | 313,344 | 7.35% | 280,055 | 7.29% | 292,582 | 7.88% | 295,874 | 8.78% | 288,203 | 9.22% | 277,176 | 8.94% | 274,593 | 8.2% | 269,446 | 8.02% | 266,244 | 9.12% | 86,962 | 3.1% | 88,234 | 3.17% | 94,977 | 3.48% | 82,137 | 3.22% | 104,759 | 3.64% | 72,498 | 2.54% | 64,154 | 2.46% | 56,406 | 2.18% | 66,529 | 2.54% | 70,637 | 2.75% | 74,836 | 2.96% | 75,557 | 3.25% | 85,276 | 3.76% | 90,278 | 3.78% | 24,959 | 1.23% | 23,896 | 1.18% | 31,191 | 1.49% | 28,301 | 1.36% |
權益
錩泰(1541) 截至2024年第2季「權益」總計約為NT$19.92億元，相較上一季增加約NT$3,821萬元、相較去年年末增加約NT$8,107萬元
錩泰(1541) 2024年第2季財報顯示公司「權益」總計約NT$19.92億元、約佔整體資產的59.22%。
對比上一季
上一季權益總計約NT$19.54億元、約佔整體資產的52.93%。今年第2季相較上一季增加約NT$3,821萬元。
對比去年年末
去年年末權益則為NT$19.11億元、約佔整體資產的48.04%。今年第2季相較去年年末增加約NT$8,107萬元。
| 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 | 1,992,251 | 59.22% | 1,954,040 | 52.93% | 1,911,182 | 48.04% | 1,902,468 | 51.71% | 1,807,642 | 47.24% | 1,823,492 | 52.44% | 1,875,926 | 51.95% | 1,990,380 | 45.34% | 1,869,414 | 38.97% | 1,754,055 | 33.31% | 1,768,329 | 34.03% | 1,675,693 | 34.22% | 1,804,512 | 42.4% | 1,799,923 | 42.21% | 1,714,454 | 44.65% | 1,597,824 | 43.01% | 1,489,725 | 44.18% | 1,404,891 | 44.92% | 1,277,483 | 41.19% | 1,232,264 | 36.79% | 1,129,610 | 33.62% | 1,155,122 | 39.56% | 1,109,643 | 39.54% | 1,137,546 | 40.92% | 1,100,317 | 40.33% | 1,141,309 | 44.79% | 1,142,302 | 39.67% | 1,104,927 | 38.73% | 1,048,628 | 40.15% | 1,263,621 | 48.92% | 1,278,256 | 48.75% | 1,162,619 | 45.26% | 1,112,423 | 43.97% | 1,278,197 | 55.04% | 1,191,957 | 52.51% | 1,133,998 | 47.5% | 977,015 | 48.1% | 1,073,295 | 52.83% | 1,040,434 | 49.6% | 974,486 | 46.79% |
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