1541
27.5
TWD+0.00 (0.00%)
2024.11.21收盤
錩泰－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 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 68,329 | 2.14% | 182,275 | 4.95% | 564,888 | 12.87% | 167,851 | 3.43% | 184,786 | 4.97% | 111,126 | 3.32% | 89,493 | 3.22% | 107,387 | 3.76% | 69,000 | 2.69% | 33,270 | 1.39% | 11,845 | 0.57% | 12,910 | 0.73% | 22,810 | 1.38% |
| 應收帳款淨額 | 876,759 | 27.49% | 1,092,808 | 29.7% | 1,154,286 | 26.29% | 2,331,887 | 47.62% | 1,752,576 | 47.17% | 1,544,832 | 46.12% | 1,301,840 | 46.82% | 1,299,944 | 45.56% | 1,198,251 | 46.65% | 1,235,990 | 51.77% | 901,351 | 43.28% | 610,124 | 34.61% | 487,350 | 29.58% |
| 其他應收款 | 12,399 | 0.39% | 10,374 | 0.28% | 29,529 | 0.67% | 38,746 | 0.79% | 17,804 | 0.48% | 18,708 | 0.56% | 15,934 | 0.57% | ||||||||||||
| 本期所得稅資產 | 3,165 | 0.1% | 11,938 | 0.32% | 635 | 0.01% | 12,232 | 0.25% | ||||||||||||||||||
| 存貨 | 777,911 | 24.39% | 1,269,973 | 34.52% | 1,466,833 | 33.41% | 1,370,941 | 28% | 796,211 | 21.43% | 651,299 | 19.44% | 514,688 | 18.51% | 592,963 | 20.78% | 456,050 | 17.75% | 416,214 | 17.43% | 419,601 | 20.15% | 338,731 | 19.21% | 309,615 | 18.79% |
| 預付款項 | 26,026 | 0.82% | 21,070 | 0.57% | 17,417 | 0.4% | 30,055 | 0.61% | 21,105 | 0.57% | 14,168 | 0.42% | 18,926 | 0.68% | 18,326 | 0.64% | 22,949 | 0.89% | 21,179 | 0.89% | 19,311 | 0.93% | 21,143 | 1.2% | 28,853 | 1.75% |
| 其他流動資產 | 87,758 | 2.75% | 9,860 | 0.27% | 1,676 | 0.04% | 10,311 | 0.21% | 4,208 | 0.11% | 4,478 | 0.13% | 1,643 | 0.06% | 4,434 | 0.16% | 7,672 | 0.3% | 4,504 | 0.19% | 3,509 | 0.17% | 1,687 | 0.1% | 3,105 | 0.19% |
| 流動資產合計 | 1,852,347 | 58.08% | 2,598,298 | 70.63% | 3,235,264 | 73.69% | 3,962,023 | 80.91% | 2,776,690 | 74.74% | 2,344,611 | 70% | 1,942,524 | 69.87% | 2,044,027 | 71.65% | 1,782,579 | 69.39% | 1,733,429 | 72.61% | 1,376,723 | 66.11% | 1,003,714 | 56.93% | 866,014 | 52.56% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 598,445 | 18.77% | 626,636 | 17.03% | 632,078 | 14.4% | 630,344 | 12.87% | 617,603 | 16.62% | 664,748 | 19.85% | 672,098 | 24.17% | 658,059 | 23.07% | 639,370 | 24.89% | 499,518 | 20.92% | 526,394 | 25.28% | 562,669 | 31.92% | 550,201 | 33.39% |
| 使用權資產 | 583,660 | 18.3% | 314,412 | 8.55% | 372,031 | 8.47% | 191,336 | 3.91% | 196,338 | 5.28% | 207,893 | 6.21% | ||||||||||||||
| 無形資產 | 14,741 | 0.46% | 24,577 | 0.67% | 34,395 | 0.78% | 42,088 | 0.86% | 48,112 | 1.3% | 57,101 | 1.7% | 64,985 | 2.34% | 73,673 | 2.58% | 82,632 | 3.22% | 94,318 | 3.95% | 107,800 | 5.18% | 121,400 | 6.89% | 135,338 | 8.21% |
| 遞延所得稅資產 | 65,255 | 2.05% | 48,402 | 1.32% | 50,132 | 1.14% | 24,427 | 0.5% | 40,442 | 1.09% | 45,379 | 1.35% | 37,755 | 1.36% | 13,328 | 0.47% | 9,796 | 0.38% | 17,182 | 0.72% | 31,565 | 1.52% | 32,536 | 1.85% | 31,345 | 1.9% |
| 其他非流動資產 | 74,622 | 2.34% | 66,634 | 1.81% | 66,221 | 1.51% | 46,529 | 0.95% | 36,017 | 0.97% | 29,908 | 0.89% | 62,879 | 2.26% | ||||||||||||
| 其他非流動資產－其他 | 74,622 | 2.34% | 66,634 | 1.81% | 66,221 | 1.51% | 46,529 | 0.95% | 36,017 | 0.97% | 29,908 | 0.89% | 62,879 | 2.26% | 30,963 | 1.09% | 26,939 | 1.05% | 29,047 | 1.22% | 33,911 | 1.63% | 34,398 | 1.95% | 31,610 | 1.92% |
| 非流動資產合計 | 1,336,723 | 41.92% | 1,080,661 | 29.37% | 1,154,857 | 26.31% | 934,724 | 19.09% | 938,512 | 25.26% | 1,005,029 | 30% | 837,717 | 30.13% | 808,966 | 28.35% | 786,181 | 30.61% | 653,987 | 27.39% | 705,879 | 33.89% | 759,267 | 43.07% | 781,632 | 47.44% |
| 資產總計 | 3,189,070 | 100% | 3,678,959 | 100% | 4,390,121 | 100% | 4,896,747 | 100% | 3,715,202 | 100% | 3,349,640 | 100% | 2,780,241 | 100% | 2,852,993 | 100% | 2,568,760 | 100% | 2,387,416 | 100% | 2,082,602 | 100% | 1,762,981 | 100% | 1,647,646 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 12,500 | 0.39% | 574,500 | 15.62% | 1,200,700 | 27.35% | 856,800 | 17.5% | 384,800 | 10.36% | 501,300 | 14.97% | 512,500 | 18.43% | 694,400 | 24.34% | 551,200 | 21.46% | 462,700 | 19.38% | 538,400 | 25.85% | 425,800 | 24.15% | 305,600 | 18.55% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 130,000 | 2.65% | 130,000 | 3.5% | 159,968 | 4.78% | 159,953 | 5.75% | 79,959 | 2.8% | ||||||||||
| 合約負債－流動 | 338 | 0.01% | 326 | 0.01% | 321 | 0.01% | 4,080 | 0.08% | 4,174 | 0.11% | 531 | 0.02% | 6,049 | 0.22% | ||||||||||||
| 應付票據 | 160,685 | 5.04% | 216,556 | 5.89% | 189,663 | 4.32% | 724,566 | 14.8% | 542,121 | 14.59% | 522,368 | 15.59% | 451,403 | 16.24% | 401,854 | 14.09% | 296,071 | 11.53% | 309,086 | 12.95% | 275,557 | 13.23% | 141,142 | 8.01% | 93,502 | 5.67% |
| 應付帳款 | 284,732 | 8.93% | 262,378 | 7.13% | 236,419 | 5.39% | 761,518 | 15.55% | 477,231 | 12.85% | 355,051 | 10.6% | 259,185 | 9.32% | 342,528 | 12.01% | 297,916 | 11.6% | 235,710 | 9.87% | 193,709 | 9.3% | 208,544 | 11.83% | 195,470 | 11.86% |
| 其他應付款 | 132,023 | 4.14% | 193,112 | 5.25% | 164,831 | 3.75% | 407,692 | 8.33% | 165,336 | 4.45% | 192,925 | 5.76% | 104,320 | 3.75% | ||||||||||||
| 本期所得稅負債 | 8,776 | 0.28% | 16,543 | 0.45% | 40,077 | 0.91% | 3,035 | 0.06% | 62,255 | 1.68% | 55,178 | 1.65% | 8,691 | 0.31% | 0 | 0% | 25,309 | 0.99% | 37,747 | 1.58% | 601 | 0.03% | 0 | 0% | 4,477 | 0.27% |
| 負債準備－流動 | 16,664 | 0.52% | 17,144 | 0.47% | 16,102 | 0.37% | 10,275 | 0.21% | 45,740 | 1.23% | 29,423 | 0.88% | 28,588 | 1.03% | 1,035 | 0.04% | 1,498 | 0.06% | 851 | 0.04% | 0 | 0% | 751 | 0.04% | 3,592 | 0.22% |
| 其他流動負債 | 124,600 | 3.91% | 62,848 | 1.71% | 57,498 | 1.31% | 11,976 | 0.24% | 13,139 | 0.35% | 26,039 | 0.78% | 23,772 | 0.86% | ||||||||||||
| 其他流動負債－其他 | 124,600 | 3.91% | 62,848 | 1.71% | 57,498 | 1.31% | 11,976 | 0.24% | 13,139 | 0.35% | 26,039 | 0.78% | 23,772 | 0.86% | 17,344 | 0.61% | 12,891 | 0.5% | 16,717 | 0.7% | 4,545 | 0.26% | 12,307 | 0.75% | ||
| 流動負債合計 | 740,318 | 23.21% | 1,343,407 | 36.52% | 1,905,611 | 43.41% | 2,909,942 | 59.43% | 1,824,796 | 49.12% | 1,842,783 | 55.01% | 1,554,461 | 55.91% | 1,675,568 | 58.73% | 1,335,504 | 51.99% | 1,163,140 | 48.72% | 1,079,815 | 51.85% | 842,386 | 47.78% | 678,981 | 41.21% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 40,402 | 1.27% | 52,720 | 1.43% | 72,460 | 1.65% | 59,920 | 1.22% | 30,780 | 0.83% | 35,903 | 1.07% | 29,122 | 1.05% | 51,771 | 1.81% | 36,400 | 1.42% | 31,674 | 1.33% | 25,041 | 1.2% | 20,813 | 1.18% | 17,827 | 1.08% |
| 遞延所得稅負債 | 77,569 | 2.43% | 113,551 | 3.09% | 107,873 | 2.46% | 75,765 | 1.55% | 85,819 | 2.31% | 60,306 | 1.8% | 58,709 | 2.11% | 20,652 | 0.72% | 11,940 | 0.46% | 14,141 | 0.59% | 3,242 | 0.16% | 702 | 0.04% | 981 | 0.06% |
| 租賃負債－非流動 | 368,349 | 11.55% | 266,783 | 7.25% | 313,752 | 7.15% | 175,292 | 3.58% | 175,759 | 4.73% | 178,070 | 5.32% | ||||||||||||||
| 其他非流動負債 | 30 | 0% | 30 | 0% | 45 | 0% | 135 | 0% | 224 | 0.01% | 314 | 0.01% | 403 | 0.01% | ||||||||||||
| 非流動負債合計 | 486,350 | 15.25% | 433,084 | 11.77% | 494,130 | 11.26% | 311,112 | 6.35% | 292,582 | 7.88% | 274,593 | 8.2% | 88,234 | 3.17% | 72,498 | 2.54% | 70,637 | 2.75% | 90,278 | 3.78% | 28,301 | 1.36% | 21,533 | 1.22% | 18,892 | 1.15% |
| 負債總計 | 1,226,668 | 38.46% | 1,776,491 | 48.29% | 2,399,741 | 54.66% | 3,221,054 | 65.78% | 2,117,378 | 56.99% | 2,117,376 | 63.21% | 1,642,695 | 59.08% | 1,748,066 | 61.27% | 1,406,141 | 54.74% | 1,253,418 | 52.5% | 1,108,116 | 53.21% | 863,919 | 49% | 697,873 | 42.36% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 788,000 | 24.71% | 788,000 | 21.42% | 788,000 | 17.95% | 788,000 | 16.09% | 788,000 | 21.21% | 788,000 | 23.52% | 788,000 | 28.34% | 788,000 | 27.62% | 788,000 | 30.68% | 788,000 | 33.01% | 788,000 | 37.84% | 788,000 | 44.7% | 788,000 | 47.83% |
| 股本合計 | 788,000 | 24.71% | 788,000 | 21.42% | 788,000 | 17.95% | 788,000 | 16.09% | 788,000 | 21.21% | 788,000 | 23.52% | 788,000 | 28.34% | 788,000 | 27.62% | 788,000 | 30.68% | 788,000 | 33.01% | 788,000 | 37.84% | 788,000 | 44.7% | 788,000 | 47.83% |
| 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 | 0.06% | 1,364 | 0.07% | 1,364 | 0.08% | 1,364 | 0.08% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 335,495 | 10.52% | 324,128 | 8.81% | 296,146 | 6.75% | 266,054 | 5.43% | 220,595 | 5.94% | 195,322 | 5.83% | 187,466 | 6.74% | ||||||||||||
| 特別盈餘公積 | 9,531 | 0.3% | 9,918 | 0.27% | 34,688 | 0.79% | 24,047 | 0.49% | 6,437 | 0.17% | 343 | 0.01% | 7,821 | 0.28% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 820,267 | 25.72% | 760,241 | 20.66% | 861,716 | 19.63% | 629,135 | 12.85% | 598,179 | 16.1% | 245,487 | 7.33% | 154,777 | 5.57% | 145,400 | 5.1% | 231,062 | 9% | 223,964 | 9.38% | 87,589 | 4.21% | 12,633 | 0.72% | 63,968 | 3.88% |
| 保留盈餘合計 | 1,165,293 | 36.54% | 1,094,287 | 29.74% | 1,192,550 | 27.16% | 919,236 | 18.77% | 825,211 | 22.21% | 441,152 | 13.17% | 350,064 | 12.59% | 319,367 | 11.19% | 370,793 | 14.43% | 335,573 | 14.06% | 184,206 | 8.84% | 109,250 | 6.2% | 160,585 | 9.75% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 7,745 | 0.24% | 18,817 | 0.51% | 8,466 | 0.19% | (32,907) | -0.67% | (16,751) | -0.45% | 1,748 | 0.05% | (1,882) | -0.07% | ||||||||||||
| 其他權益合計 | 7,745 | 0.24% | 18,817 | 0.51% | 8,466 | 0.19% | (32,907) | -0.67% | (16,751) | -0.45% | 1,748 | 0.05% | (1,882) | -0.07% | (3,804) | -0.13% | 2,462 | 0.1% | 9,061 | 0.38% | 916 | 0.04% | 448 | 0.03% | (176) | -0.01% |
| 歸屬於母公司業主之權益合計 | 1,962,402 | 61.54% | 1,902,468 | 51.71% | 1,990,380 | 45.34% | 1,675,693 | 34.22% | 1,597,824 | 43.01% | 1,232,264 | 36.79% | 1,137,546 | 40.92% | 1,104,927 | 38.73% | 1,162,619 | 45.26% | 1,133,998 | 47.5% | 974,486 | 46.79% | 899,062 | 51% | 949,773 | 57.64% |
| 權益總額 | 1,962,402 | 61.54% | 1,902,468 | 51.71% | 1,990,380 | 45.34% | 1,675,693 | 34.22% | 1,597,824 | 43.01% | 1,232,264 | 36.79% | 1,137,546 | 40.92% | 1,104,927 | 38.73% | 1,162,619 | 45.26% | 1,133,998 | 47.5% | 974,486 | 46.79% | 899,062 | 51% | 949,773 | 57.64% |
| 負債及權益總計 | 3,189,070 | 100% | 3,678,959 | 100% | 4,390,121 | 100% | 4,896,747 | 100% | 3,715,202 | 100% | 3,349,640 | 100% | 2,780,241 | 100% | 2,852,993 | 100% | 2,568,760 | 100% | 2,387,416 | 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3季「資產總額」總計約為NT$31.89億元，相較上一季減少約NT$-1.75億元、相較去年年末減少約NT$-7.89億元
錩泰(1541) 2024年第3季財報顯示公司「資產總額」約NT$31.89億元；負債總額約NT$12.27億元、為資產總額的38.46%；權益總額約NT$19.62億元、為資產總額的61.54%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$19.92億元、為資產總額的59.22%。
今年第3季相較上一季「資產總額」增加約NT$-1.75億元。
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$19.11億元、為資產總額的48.04%。
今年第3季相較去年年末「資產總額」增加約NT$-7.89億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,189,070 | 100% | 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% |
| 負債總額 | 1,226,668 | 38.46% | 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% |
| 權益總額 | 1,962,402 | 61.54% | 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% |
流動資產
錩泰(1541) 截至2024年第3季「流動資產」總計約為NT$18.52億元，相較上一季減少約NT$-1.65億元、相較去年年末減少約NT$-7.44億元
錩泰(1541) 2024年第3季財報顯示公司「流動資產」總計約NT$18.52億元、約佔整體資產的58.08%。
對比上一季
上一季流動資產總計約NT$20.18億元、約佔整體資產的59.97%。今年第3季相較上一季減少約NT$-1.65億元。
對比去年年末
去年年末流動資產則為NT$25.97億元、約佔整體資產的65.27%。今年第3季相較去年年末減少約NT$-7.44億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,852,347 | 58.08% | 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% |
非流動資產
錩泰(1541) 截至2024年第3季「非流動資產」總計約為NT$13.37億元，相較上一季減少約NT$-1,002萬元、相較去年年末減少約NT$-4,502萬元
錩泰(1541) 2024年第3季財報顯示公司「非流動資產」總計約NT$13.37億元、約佔整體資產的41.92%。
對比上一季
上一季非流動資產總計約NT$13.47億元、約佔整體資產的40.03%。今年第3季相較上一季減少約NT$-1,002萬元。
對比去年年末
去年年末非流動資產則為NT$13.82億元、約佔整體資產的34.73%。今年第3季相較去年年末減少約NT$-4,502萬元。
| 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 | 1,336,723 | 41.92% | 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% |
流動負債
錩泰(1541) 截至2024年第3季「流動負債」總計約為NT$7.4億元，相較上一季減少約NT$-1.28億元、相較去年年末減少約NT$-7.43億元
錩泰(1541) 2024年第3季財報顯示公司「流動負債」總計約NT$7.4億元、約佔整體資產的23.21%。
對比上一季
上一季流動負債總計約NT$8.68億元、約佔整體資產的25.8%。今年第3季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末流動負債則為NT$14.84億元、約佔整體資產的37.29%。今年第3季相較去年年末減少約NT$-7.43億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 740,318 | 23.21% | 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% |
非流動負債
錩泰(1541) 截至2024年第3季「非流動負債」總計約為NT$4.86億元，相較上一季減少約NT$-1,767萬元、相較去年年末減少約NT$-9,721萬元
錩泰(1541) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.86億元、約佔整體資產的15.25%。
對比上一季
上一季非流動負債總計約NT$5.04億元、約佔整體資產的14.98%。今年第3季相較上一季減少約NT$-1,767萬元。
對比去年年末
去年年末非流動負債則為NT$5.84億元、約佔整體資產的14.67%。今年第3季相較去年年末減少約NT$-9,721萬元。
| 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 | 486,350 | 15.25% | 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% |
權益
錩泰(1541) 截至2024年第3季「權益」總計約為NT$19.62億元，相較上一季減少約NT$-2,985萬元、相較去年年末增加約NT$5,122萬元
錩泰(1541) 2024年第3季財報顯示公司「權益」總計約NT$19.62億元、約佔整體資產的61.54%。
對比上一季
上一季權益總計約NT$19.92億元、約佔整體資產的59.22%。今年第3季相較上一季減少約NT$-2,985萬元。
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3季相較去年年末增加約NT$5,122萬元。
| 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 | 1,962,402 | 61.54% | 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% |
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