2415
27
TWD+0.15 (0.56%)
2024.11.21收盤
錩新－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 | 760,987 | 9.56% | 514,498 | 5.64% | 795,961 | 8.41% | 600,059 | 7.19% | 561,145 | 10.98% | 384,648 | 7.99% | 240,048 | 4.92% | 460,017 | 11.2% | 352,082 | 8.43% | 806,153 | 21.02% | 727,126 | 20.98% | 453,308 | 16.4% | 662,578 | 22.51% |
| 透過損益按公允價值衡量之金融資產－流動 | 173,495 | 2.18% | 188,789 | 2.07% | 85,703 | 0.91% | 77,145 | 0.92% | 73,185 | 1.43% | 71,836 | 1.49% | 65,388 | 1.34% | 5,648 | 0.14% | 650 | 0.02% | 210 | 0.01% | 1,230 | 0.04% | 9,664 | 0.35% | 18,243 | 0.62% |
| 按攤銷後成本衡量之金融資產－流動 | 3,749,644 | 47.09% | 4,888,486 | 53.62% | 5,311,436 | 56.14% | 4,288,525 | 51.41% | 2,100,583 | 41.11% | 1,649,560 | 34.27% | 1,788,613 | 36.69% | ||||||||||||
| 應收帳款淨額 | 294,990 | 3.7% | 271,382 | 2.98% | 210,562 | 2.23% | 166,275 | 1.99% | 319,208 | 6.25% | 379,306 | 7.88% | 388,262 | 7.96% | 359,997 | 8.77% | 360,335 | 8.63% | 247,984 | 6.46% | 287,270 | 8.29% | 263,872 | 9.54% | 354,811 | 12.05% |
| 其他應收款 | 1,184,569 | 14.88% | 1,204,256 | 13.21% | 670,395 | 7.09% | 731,425 | 8.77% | 183,732 | 3.6% | 140,943 | 2.93% | 141,554 | 2.9% | ||||||||||||
| 本期所得稅資產 | 2,221 | 0.03% | 7,287 | 0.08% | 10,487 | 0.11% | 0 | 0% | 0 | 0% | 119 | 0% | 81 | 0% | 0 | 0% | ||||||||||
| 存貨 | 363,224 | 4.56% | 355,220 | 3.9% | 682,031 | 7.21% | 843,097 | 10.11% | 331,645 | 6.49% | 426,875 | 8.87% | 581,254 | 11.92% | 415,242 | 10.11% | 386,958 | 9.26% | 292,707 | 7.63% | 356,347 | 10.28% | 285,911 | 10.34% | 263,889 | 8.96% |
| 預付款項 | 72,718 | 0.91% | 70,159 | 0.77% | 112,743 | 1.19% | 111,590 | 1.34% | 67,750 | 1.33% | 92,135 | 1.91% | 68,530 | 1.41% | 97,322 | 2.37% | 81,174 | 1.94% | 100,375 | 2.62% | 101,566 | 2.93% | 51,905 | 1.88% | 84,611 | 2.87% |
| 其他流動資產 | 40,744 | 0.51% | 56,984 | 0.63% | 38,456 | 0.41% | 49,876 | 0.6% | 12,203 | 0.24% | 14,955 | 0.31% | 17,106 | 0.35% | 22,025 | 0.54% | 19,626 | 0.47% | 16,738 | 0.44% | 11,414 | 0.33% | 4,929 | 0.18% | 6,546 | 0.22% |
| 流動資產合計 | 6,642,592 | 83.42% | 7,557,061 | 82.89% | 7,917,774 | 83.69% | 6,867,992 | 82.32% | 3,649,451 | 71.42% | 3,160,288 | 65.66% | 3,290,774 | 67.5% | 2,558,437 | 62.31% | 2,779,868 | 66.55% | 2,205,251 | 57.49% | 2,050,025 | 59.16% | 1,382,672 | 50.01% | 1,700,201 | 57.76% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 90,000 | 1.13% | 96,000 | 1.05% | 72,000 | 0.76% | 60,775 | 0.73% | 76,619 | 1.5% | 75,362 | 1.57% | 57,251 | 1.17% | ||||||||||||
| 採用權益法之投資 | 130,846 | 1.64% | 167,703 | 1.84% | 121,481 | 1.28% | 116,472 | 1.4% | 105,192 | 2.06% | 147,811 | 3.07% | 99,213 | 2.04% | 93,532 | 2.28% | 98,111 | 2.35% | 106,940 | 2.79% | 109,622 | 3.16% | ||||
| 不動產、廠房及設備 | 628,252 | 7.89% | 730,562 | 8.01% | 799,536 | 8.45% | 762,414 | 9.14% | 856,537 | 16.76% | 1,012,512 | 21.04% | 987,253 | 20.25% | 957,922 | 23.33% | 879,567 | 21.06% | 824,709 | 21.5% | 686,471 | 19.81% | 643,247 | 23.26% | 651,864 | 22.14% |
| 使用權資產 | 251,826 | 3.16% | 284,787 | 3.12% | 293,347 | 3.1% | 304,635 | 3.65% | 260,030 | 5.09% | 285,027 | 5.92% | ||||||||||||||
| 無形資產 | 27,155 | 0.34% | 32,045 | 0.35% | 32,546 | 0.34% | 20,170 | 0.24% | 7,890 | 0.15% | 11,616 | 0.24% | 13,927 | 0.29% | 13,326 | 0.32% | 10,068 | 0.24% | 16,353 | 0.43% | 15,089 | 0.44% | 13,220 | 0.48% | 14,984 | 0.51% |
| 遞延所得稅資產 | 116,019 | 1.46% | 100,504 | 1.1% | 55,601 | 0.59% | 87,014 | 1.04% | 75,675 | 1.48% | 47,209 | 0.98% | 58,482 | 1.2% | 53,313 | 1.3% | 40,543 | 0.97% | 32,458 | 0.85% | 59,204 | 1.71% | 56,839 | 2.06% | 83,144 | 2.82% |
| 其他非流動資產 | 75,800 | 0.95% | 148,043 | 1.62% | 167,992 | 1.78% | 123,127 | 1.48% | 78,719 | 1.54% | 73,439 | 1.53% | 368,181 | 7.55% | ||||||||||||
| 預付設備款 | 6,026 | 0.08% | 10,771 | 0.12% | 56,458 | 0.6% | 51,098 | 0.61% | 31,264 | 0.61% | 17,309 | 0.36% | 120,478 | 2.47% | 65,486 | 1.59% | 59,494 | 1.42% | 92,044 | 2.4% | 40,122 | 1.16% | 15,431 | 0.56% | 25,363 | 0.86% |
| 存出保證金 | 37,884 | 0.48% | 35,114 | 0.39% | 31,185 | 0.33% | 26,123 | 0.31% | 19,790 | 0.39% | 17,289 | 0.36% | 12,277 | 0.25% | 9,995 | 0.24% | 7,497 | 0.18% | 14,891 | 0.39% | 15,402 | 0.44% | 14,242 | 0.52% | 14,905 | 0.51% |
| 淨確定福利資產-非流動 | 299 | 0% | 207 | 0% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 31,591 | 0.4% | 101,951 | 1.12% | 80,349 | 0.85% | 45,906 | 0.55% | 27,665 | 0.54% | 38,841 | 0.81% | 40,831 | 0.84% | 99,000 | 2.41% | 29,907 | 0.72% | 267,293 | 6.97% | 225,830 | 6.52% | 231,251 | 8.36% | 155,788 | 5.29% |
| 非流動資產合計 | 1,319,898 | 16.58% | 1,559,644 | 17.11% | 1,542,503 | 16.31% | 1,474,607 | 17.68% | 1,460,662 | 28.58% | 1,652,976 | 34.34% | 1,584,307 | 32.5% | 1,547,328 | 37.69% | 1,397,202 | 33.45% | 1,630,688 | 42.51% | 1,415,359 | 40.84% | 1,382,214 | 49.99% | 1,243,513 | 42.24% |
| 資產總計 | 7,962,490 | 100% | 9,116,705 | 100% | 9,460,277 | 100% | 8,342,599 | 100% | 5,110,113 | 100% | 4,813,264 | 100% | 4,875,081 | 100% | 4,105,765 | 100% | 4,177,070 | 100% | 3,835,939 | 100% | 3,465,384 | 100% | 2,764,886 | 100% | 2,943,714 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,408,675 | 30.25% | 3,717,941 | 40.78% | 4,092,043 | 43.26% | 3,499,692 | 41.95% | 1,539,725 | 30.13% | 1,483,903 | 30.83% | 1,811,923 | 37.17% | 1,386,446 | 33.77% | 1,153,175 | 27.61% | 987,043 | 25.73% | 651,959 | 18.81% | 258,199 | 9.34% | 162,942 | 5.54% |
| 應付短期票券 | 139,823 | 1.76% | 89,899 | 0.99% | 49,913 | 0.53% | 249,865 | 3% | 199,824 | 3.91% | 149,809 | 3.11% | 99,905 | 2.05% | 49,911 | 1.22% | 99,931 | 2.39% | 49,936 | 1.3% | 0 | 0% | 0 | 0% | ||
| 透過損益按公允價值衡量之金融負債－流動 | 38,606 | 0.48% | 18,717 | 0.21% | ||||||||||||||||||||||
| 應付帳款 | 85,531 | 1.07% | 41,936 | 0.46% | 48,372 | 0.51% | 53,713 | 0.64% | 70,338 | 1.38% | 87,957 | 1.83% | 125,974 | 2.58% | 153,555 | 3.74% | 142,516 | 3.41% | 101,615 | 2.65% | 142,111 | 4.1% | 76,677 | 2.77% | 116,999 | 3.97% |
| 其他應付款 | 1,539,708 | 19.34% | 1,553,884 | 17.04% | 1,493,029 | 15.78% | 1,237,264 | 14.83% | 566,751 | 11.09% | 423,076 | 8.79% | 512,280 | 10.51% | ||||||||||||
| 本期所得稅負債 | 38,684 | 0.49% | 26,834 | 0.29% | 27,803 | 0.29% | 46,949 | 0.56% | 23,419 | 0.46% | 21,141 | 0.44% | 20,417 | 0.42% | 72,932 | 1.78% | 27,068 | 0.65% | 15,834 | 0.41% | 14,021 | 0.4% | 3,533 | 0.13% | 7,724 | 0.26% |
| 租賃負債－流動 | 47,131 | 0.59% | 45,946 | 0.5% | 39,266 | 0.42% | 38,097 | 0.46% | 22,091 | 0.43% | 22,474 | 0.47% | ||||||||||||||
| 其他流動負債 | 117,611 | 1.48% | 144,636 | 1.59% | 98,804 | 1.04% | 51,809 | 0.62% | 45,078 | 0.88% | 67,636 | 1.41% | 45,140 | 0.93% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 80,024 | 1.01% | 95,850 | 1.05% | 41,000 | 0.43% | 0 | 0% | 273,820 | 6.56% | 72,000 | 1.88% | 72,000 | 2.08% | 79,392 | 2.87% | 78,895 | 2.68% | ||||||||
| 退款負債－流動 | 32,315 | 0.41% | 41,650 | 0.46% | 52,017 | 0.55% | 32,709 | 0.39% | 37,811 | 0.74% | 33,504 | 0.7% | 18,036 | 0.37% | ||||||||||||
| 其他流動負債－其他 | 5,272 | 0.07% | 7,136 | 0.08% | 5,787 | 0.06% | 19,100 | 0.23% | 7,267 | 0.14% | 34,132 | 0.71% | 27,104 | 0.56% | 3,980 | 0.1% | 16,003 | 0.38% | 6,062 | 0.16% | 16,642 | 0.48% | 15,917 | 0.58% | 8,279 | 0.28% |
| 流動負債合計 | 4,415,769 | 55.46% | 5,639,793 | 61.86% | 5,849,230 | 61.83% | 5,177,389 | 62.06% | 2,467,226 | 48.28% | 2,255,996 | 46.87% | 2,616,029 | 53.66% | 2,093,020 | 50.98% | 2,175,064 | 52.07% | 1,574,631 | 41.05% | 1,273,369 | 36.75% | 714,460 | 25.84% | 897,633 | 30.49% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 647,619 | 8.13% | 597,643 | 6.56% | 591,500 | 6.25% | 436,084 | 5.23% | 498,896 | 9.76% | 351,206 | 7.3% | 190,838 | 3.91% | 174,000 | 4.24% | 0 | 0% | 404,181 | 10.54% | 405,290 | 11.7% | 472,745 | 17.1% | 618,626 | 21.02% |
| 負債準備－非流動 | 3,061 | 0.04% | ||||||||||||||||||||||||
| 遞延所得稅負債 | 47,133 | 0.59% | 44,745 | 0.49% | 51,064 | 0.54% | 55,774 | 0.67% | 35,577 | 0.7% | 61,610 | 1.28% | 104,247 | 2.14% | 86,567 | 2.11% | 103,037 | 2.47% | 85,112 | 2.22% | 78,156 | 2.26% | 21,299 | 0.77% | 34,354 | 1.17% |
| 租賃負債－非流動 | 50,579 | 0.64% | 76,100 | 0.83% | 83,633 | 0.88% | 107,000 | 1.28% | 62,476 | 1.22% | 66,943 | 1.39% | ||||||||||||||
| 其他非流動負債 | 1,524 | 0.02% | 1,560 | 0.02% | 6,578 | 0.07% | 2,062 | 0.02% | 1,960 | 0.04% | 2,189 | 0.05% | 3,658 | 0.08% | ||||||||||||
| 存入保證金 | 1,524 | 0.02% | 1,560 | 0.02% | 1,546 | 0.02% | 1,435 | 0.02% | 1,639 | 0.03% | 1,684 | 0.03% | 2,784 | 0.06% | 4,370 | 0.11% | 6,515 | 0.16% | 7,801 | 0.2% | 9,630 | 0.28% | 29,274 | 1.06% | 9,842 | 0.33% |
| 非流動負債合計 | 749,916 | 9.42% | 720,048 | 7.9% | 732,775 | 7.75% | 600,920 | 7.2% | 598,909 | 11.72% | 481,948 | 10.01% | 298,743 | 6.13% | 268,306 | 6.53% | 126,843 | 3.04% | 505,679 | 13.18% | 499,350 | 14.41% | 529,028 | 19.13% | 678,050 | 23.03% |
| 負債總計 | 5,165,685 | 64.88% | 6,359,841 | 69.76% | 6,582,005 | 69.58% | 5,778,309 | 69.26% | 3,066,135 | 60% | 2,737,944 | 56.88% | 2,914,772 | 59.79% | 2,361,326 | 57.51% | 2,301,907 | 55.11% | 2,080,310 | 54.23% | 1,772,719 | 51.16% | 1,243,488 | 44.97% | 1,575,683 | 53.53% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 900,000 | 11.3% | 900,000 | 9.87% | 900,000 | 9.51% | 800,000 | 9.59% | 800,000 | 15.66% | 800,000 | 16.62% | 800,000 | 16.41% | 800,000 | 19.48% | 910,774 | 21.8% | 911,774 | 23.77% | 911,774 | 26.31% | 911,774 | 32.98% | 856,930 | 29.11% |
| 股本合計 | 900,000 | 11.3% | 900,000 | 9.87% | 900,000 | 9.51% | 800,000 | 9.59% | 800,000 | 15.66% | 800,000 | 16.62% | 800,000 | 16.41% | 800,000 | 19.48% | 910,774 | 21.8% | 911,774 | 23.77% | 911,774 | 26.31% | 911,774 | 32.98% | 856,930 | 29.11% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 212,600 | 2.67% | 213,854 | 2.35% | 213,854 | 2.26% | 213,854 | 2.56% | 213,854 | 4.18% | 213,854 | 4.44% | 213,854 | 4.39% | 213,854 | 5.21% | 213,854 | 5.12% | 213,973 | 5.58% | 213,973 | 6.17% | 213,973 | 7.74% | 213,973 | 7.27% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 288,862 | 3.63% | 288,862 | 3.17% | 288,709 | 3.05% | 266,885 | 3.2% | 261,671 | 5.12% | 256,687 | 5.33% | 246,634 | 5.06% | ||||||||||||
| 特別盈餘公積 | 36,267 | 0.46% | 11,088 | 0.12% | 176,960 | 1.87% | 144,061 | 1.73% | 71,356 | 1.4% | 27,601 | 0.57% | 62,622 | 1.28% | 0 | 0% | 2,536 | 0.07% | 93,135 | 3.37% | 10,017 | 0.34% | ||||
| 未分配盈餘（或待彌補虧損） | 215,901 | 2.71% | 123,233 | 1.35% | 87,925 | 0.93% | 252,826 | 3.03% | 128,295 | 2.51% | 218,532 | 4.54% | 265,517 | 5.45% | 276,407 | 6.73% | 235,278 | 5.63% | 149,813 | 3.91% | 188,247 | 5.43% | (36,653) | -1.33% | (9,919) | -0.34% |
| 保留盈餘合計 | 541,030 | 6.79% | 423,183 | 4.64% | 553,594 | 5.85% | 663,772 | 7.96% | 461,322 | 9.03% | 502,820 | 10.45% | 574,773 | 11.79% | 508,930 | 12.4% | 446,256 | 10.68% | 353,338 | 9.21% | 375,854 | 10.85% | 241,553 | 8.74% | 167,437 | 5.69% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 24,286 | 0.31% | 63,067 | 0.69% | 55,004 | 0.58% | (166,979) | -2% | (116,056) | -2.27% | (17,326) | -0.36% | (37,111) | -0.76% | ||||||||||||
| 其他權益合計 | 24,286 | 0.31% | 63,067 | 0.69% | 55,004 | 0.58% | (166,979) | -2% | (116,056) | -2.27% | (17,326) | -0.36% | (37,111) | -0.76% | (42,065) | -1.02% | 22,765 | 0.54% | 114,196 | 2.98% | 19,161 | 0.55% | (17,073) | -0.62% | (42,628) | -1.45% |
| 歸屬於母公司業主之權益合計 | 1,677,916 | 21.07% | 1,600,104 | 17.55% | 1,722,452 | 18.21% | 1,510,647 | 18.11% | 1,359,120 | 26.6% | 1,499,348 | 31.15% | 1,551,516 | 31.83% | 1,480,719 | 36.06% | 1,593,649 | 38.15% | 1,593,281 | 41.54% | 1,520,762 | 43.88% | 1,350,227 | 48.83% | 1,195,712 | 40.62% |
| 非控制權益 | 1,118,889 | 14.05% | 1,156,760 | 12.69% | 1,155,820 | 12.22% | 1,053,643 | 12.63% | 684,858 | 13.4% | 575,972 | 11.97% | 408,793 | 8.39% | 263,720 | 6.42% | 281,514 | 6.74% | 162,348 | 4.23% | 171,903 | 4.96% | 171,171 | 6.19% | 172,319 | 5.85% |
| 權益總額 | 2,796,805 | 35.12% | 2,756,864 | 30.24% | 2,878,272 | 30.42% | 2,564,290 | 30.74% | 2,043,978 | 40% | 2,075,320 | 43.12% | 1,960,309 | 40.21% | 1,744,439 | 42.49% | 1,875,163 | 44.89% | 1,755,629 | 45.77% | 1,692,665 | 48.84% | 1,521,398 | 55.03% | 1,368,031 | 46.47% |
| 負債及權益總計 | 7,962,490 | 100% | 9,116,705 | 100% | 9,460,277 | 100% | 8,342,599 | 100% | 5,110,113 | 100% | 4,813,264 | 100% | 4,875,081 | 100% | 4,105,765 | 100% | 4,177,070 | 100% | 3,835,939 | 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% | 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
錩新(2415) 截至2024年第3季「資產總額」總計約為NT$79.62億元，相較上一季減少約NT$-1.34億元、相較去年年末減少約NT$-4.71億元
錩新(2415) 2024年第3季財報顯示公司「資產總額」約NT$79.62億元；負債總額約NT$51.66億元、為資產總額的64.88%；權益總額約NT$27.97億元、為資產總額的35.12%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$80.97億元；負債總額約NT$53.6億元、為資產總額的66.19%；權益總額約NT$27.37億元、為資產總額的33.81%。
今年第3季相較上一季「資產總額」增加約NT$-1.34億元。
對比去年年末
去年年末的「資產總額」則為NT$84.34億元；負債總額約NT$57.79億元、為資產總額的68.52%；權益總額約NT$26.55億元、為資產總額的31.48%。
今年第3季相較去年年末「資產總額」增加約NT$-4.71億元。
| 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 | % | |
| 資產總額 | 7,962,490 | 100% | 8,096,670 | 100% | 8,399,477 | 100% | 8,433,889 | 100% | 9,116,705 | 100% | 8,685,930 | 100% | 8,145,969 | 100% | 8,183,482 | 100% | 9,460,277 | 100% | 9,352,713 | 100% | 9,603,738 | 100% | 9,278,792 | 100% | 8,342,599 | 100% | 7,625,360 | 100% | 6,261,795 | 100% | 5,590,680 | 100% | 5,110,113 | 100% | 4,891,322 | 100% | 5,348,411 | 100% | 5,002,758 | 100% | 4,813,264 | 100% | 5,002,941 | 100% | 4,789,309 | 100% | 4,797,160 | 100% | 4,875,081 | 100% | 4,378,341 | 100% | 4,555,866 | 100% | 4,617,334 | 100% | 4,105,765 | 100% | 4,068,467 | 100% | 4,171,908 | 100% | 4,078,558 | 100% | 4,177,070 | 100% | 3,825,238 | 100% | 3,726,558 | 100% | 3,992,012 | 100% | 3,835,939 | 100% | 3,693,972 | 100% | 3,744,415 | 100% | 3,624,388 | 100% |
| 負債總額 | 5,165,685 | 64.88% | 5,359,519 | 66.19% | 5,633,142 | 67.07% | 5,778,586 | 68.52% | 6,359,841 | 69.76% | 5,962,720 | 68.65% | 5,350,843 | 65.69% | 5,405,508 | 66.05% | 6,582,005 | 69.58% | 6,572,304 | 70.27% | 6,831,181 | 71.13% | 6,658,058 | 71.76% | 5,778,309 | 69.26% | 5,427,892 | 71.18% | 4,102,599 | 65.52% | 3,510,439 | 62.79% | 3,066,135 | 60% | 2,831,150 | 57.88% | 3,174,506 | 59.35% | 2,979,852 | 59.56% | 2,737,944 | 56.88% | 2,937,259 | 58.71% | 2,621,486 | 54.74% | 2,662,327 | 55.5% | 2,914,772 | 59.79% | 2,422,766 | 55.34% | 2,635,286 | 57.84% | 2,711,332 | 58.72% | 2,361,326 | 57.51% | 2,257,305 | 55.48% | 2,319,801 | 55.61% | 2,122,965 | 52.05% | 2,301,907 | 55.11% | 1,982,590 | 51.83% | 1,982,954 | 53.21% | 2,240,012 | 56.11% | 2,080,310 | 54.23% | 2,060,607 | 55.78% | 2,003,327 | 53.5% | 1,848,253 | 50.99% |
| 權益總額 | 2,796,805 | 35.12% | 2,737,151 | 33.81% | 2,766,335 | 32.93% | 2,655,303 | 31.48% | 2,756,864 | 30.24% | 2,723,210 | 31.35% | 2,795,126 | 34.31% | 2,777,974 | 33.95% | 2,878,272 | 30.42% | 2,780,409 | 29.73% | 2,772,557 | 28.87% | 2,620,734 | 28.24% | 2,564,290 | 30.74% | 2,197,468 | 28.82% | 2,159,196 | 34.48% | 2,080,241 | 37.21% | 2,043,978 | 40% | 2,060,172 | 42.12% | 2,173,905 | 40.65% | 2,022,906 | 40.44% | 2,075,320 | 43.12% | 2,065,682 | 41.29% | 2,167,823 | 45.26% | 2,134,833 | 44.5% | 1,960,309 | 40.21% | 1,955,575 | 44.66% | 1,920,580 | 42.16% | 1,906,002 | 41.28% | 1,744,439 | 42.49% | 1,811,162 | 44.52% | 1,852,107 | 44.39% | 1,955,593 | 47.95% | 1,875,163 | 44.89% | 1,842,648 | 48.17% | 1,743,604 | 46.79% | 1,752,000 | 43.89% | 1,755,629 | 45.77% | 1,633,365 | 44.22% | 1,741,088 | 46.5% | 1,776,135 | 49.01% |
流動資產
錩新(2415) 截至2024年第3季「流動資產」總計約為NT$66.43億元，相較上一季減少約NT$-4,654萬元、相較去年年末減少約NT$-3.8億元
錩新(2415) 2024年第3季財報顯示公司「流動資產」總計約NT$66.43億元、約佔整體資產的83.42%。
對比上一季
上一季流動資產總計約NT$66.89億元、約佔整體資產的82.62%。今年第3季相較上一季減少約NT$-4,654萬元。
對比去年年末
去年年末流動資產則為NT$70.23億元、約佔整體資產的83.27%。今年第3季相較去年年末減少約NT$-3.8億元。
| 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 | 6,642,592 | 83.42% | 6,689,137 | 82.62% | 6,983,631 | 83.14% | 7,022,507 | 83.27% | 7,557,061 | 82.89% | 7,240,050 | 83.35% | 6,626,743 | 81.35% | 6,668,785 | 81.49% | 7,917,774 | 83.69% | 7,859,813 | 84.04% | 8,117,756 | 84.53% | 7,786,410 | 83.92% | 6,867,992 | 82.32% | 6,176,160 | 80.99% | 4,743,814 | 75.76% | 4,158,833 | 74.39% | 3,649,451 | 71.42% | 3,437,302 | 70.27% | 3,795,092 | 70.96% | 3,410,915 | 68.18% | 3,160,288 | 65.66% | 3,311,466 | 66.19% | 3,145,486 | 65.68% | 3,238,317 | 67.5% | 3,290,774 | 67.5% | 2,826,332 | 64.55% | 3,142,804 | 68.98% | 3,098,016 | 67.1% | 2,558,437 | 62.31% | 2,546,820 | 62.6% | 2,755,110 | 66.04% | 2,631,402 | 64.52% | 2,779,868 | 66.55% | 2,405,227 | 62.88% | 2,331,790 | 62.57% | 2,555,415 | 64.01% | 2,205,251 | 57.49% | 2,127,760 | 57.6% | 2,225,001 | 59.42% | 2,113,048 | 58.3% |
非流動資產
錩新(2415) 截至2024年第3季「非流動資產」總計約為NT$13.2億元，相較上一季減少約NT$-8,764萬元、相較去年年末減少約NT$-9,148萬元
錩新(2415) 2024年第3季財報顯示公司「非流動資產」總計約NT$13.2億元、約佔整體資產的16.58%。
對比上一季
上一季非流動資產總計約NT$14.08億元、約佔整體資產的17.38%。今年第3季相較上一季減少約NT$-8,764萬元。
對比去年年末
去年年末非流動資產則為NT$14.11億元、約佔整體資產的16.73%。今年第3季相較去年年末減少約NT$-9,148萬元。
| 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 | 1,319,898 | 16.58% | 1,407,533 | 17.38% | 1,415,846 | 16.86% | 1,411,382 | 16.73% | 1,559,644 | 17.11% | 1,445,880 | 16.65% | 1,519,226 | 18.65% | 1,514,697 | 18.51% | 1,542,503 | 16.31% | 1,492,900 | 15.96% | 1,485,982 | 15.47% | 1,492,382 | 16.08% | 1,474,607 | 17.68% | 1,449,200 | 19.01% | 1,517,981 | 24.24% | 1,431,847 | 25.61% | 1,460,662 | 28.58% | 1,454,020 | 29.73% | 1,553,319 | 29.04% | 1,591,843 | 31.82% | 1,652,976 | 34.34% | 1,691,475 | 33.81% | 1,643,823 | 34.32% | 1,558,843 | 32.5% | 1,584,307 | 32.5% | 1,552,009 | 35.45% | 1,413,062 | 31.02% | 1,519,318 | 32.9% | 1,547,328 | 37.69% | 1,521,647 | 37.4% | 1,416,798 | 33.96% | 1,447,156 | 35.48% | 1,397,202 | 33.45% | 1,420,011 | 37.12% | 1,394,768 | 37.43% | 1,436,597 | 35.99% | 1,630,688 | 42.51% | 1,566,212 | 42.4% | 1,519,414 | 40.58% | 1,511,340 | 41.7% |
流動負債
錩新(2415) 截至2024年第3季「流動負債」總計約為NT$44.16億元，相較上一季減少約NT$-1.68億元、相較去年年末減少約NT$-6.99億元
錩新(2415) 2024年第3季財報顯示公司「流動負債」總計約NT$44.16億元、約佔整體資產的55.46%。
對比上一季
上一季流動負債總計約NT$45.83億元、約佔整體資產的56.61%。今年第3季相較上一季減少約NT$-1.68億元。
對比去年年末
去年年末流動負債則為NT$51.15億元、約佔整體資產的60.65%。今年第3季相較去年年末減少約NT$-6.99億元。
| 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 | 4,415,769 | 55.46% | 4,583,454 | 56.61% | 5,006,873 | 59.61% | 5,115,126 | 60.65% | 5,639,793 | 61.86% | 5,277,104 | 60.75% | 4,632,062 | 56.86% | 4,785,770 | 58.48% | 5,849,230 | 61.83% | 5,875,820 | 62.82% | 6,151,692 | 64.06% | 5,866,084 | 63.22% | 5,177,389 | 62.06% | 4,732,274 | 62.06% | 3,441,897 | 54.97% | 2,856,630 | 51.1% | 2,467,226 | 48.28% | 2,235,094 | 45.7% | 2,494,468 | 46.64% | 2,442,599 | 48.83% | 2,255,996 | 46.87% | 2,516,207 | 50.29% | 2,176,524 | 45.45% | 2,256,552 | 47.04% | 2,616,029 | 53.66% | 2,121,317 | 48.45% | 2,347,598 | 51.53% | 2,323,393 | 50.32% | 2,093,020 | 50.98% | 1,962,351 | 48.23% | 2,021,425 | 48.45% | 1,819,660 | 44.62% | 2,175,064 | 52.07% | 1,877,350 | 49.08% | 1,865,999 | 50.07% | 2,128,390 | 53.32% | 1,574,631 | 41.05% | 1,566,552 | 42.41% | 1,495,026 | 39.93% | 1,317,334 | 36.35% |
非流動負債
錩新(2415) 截至2024年第3季「非流動負債」總計約為NT$7.5億元，相較上一季減少約NT$-2,615萬元、相較去年年末增加約NT$8,646萬元
錩新(2415) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.5億元、約佔整體資產的9.42%。
對比上一季
上一季非流動負債總計約NT$7.76億元、約佔整體資產的9.58%。今年第3季相較上一季減少約NT$-2,615萬元。
對比去年年末
去年年末非流動負債則為NT$6.63億元、約佔整體資產的7.87%。今年第3季相較去年年末增加約NT$8,646萬元。
| 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 | % | |
| 非流動負債 | 749,916 | 9.42% | 776,065 | 9.58% | 626,269 | 7.46% | 663,460 | 7.87% | 720,048 | 7.9% | 685,616 | 7.89% | 718,781 | 8.82% | 619,738 | 7.57% | 732,775 | 7.75% | 696,484 | 7.45% | 679,489 | 7.08% | 791,974 | 8.54% | 600,920 | 7.2% | 695,618 | 9.12% | 660,702 | 10.55% | 653,809 | 11.69% | 598,909 | 11.72% | 596,056 | 12.19% | 680,038 | 12.71% | 537,253 | 10.74% | 481,948 | 10.01% | 421,052 | 8.42% | 444,962 | 9.29% | 405,775 | 8.46% | 298,743 | 6.13% | 301,449 | 6.89% | 287,688 | 6.31% | 387,939 | 8.4% | 268,306 | 6.53% | 294,954 | 7.25% | 298,376 | 7.15% | 303,305 | 7.44% | 126,843 | 3.04% | 105,240 | 2.75% | 116,955 | 3.14% | 111,622 | 2.8% | 505,679 | 13.18% | 494,055 | 13.37% | 508,301 | 13.57% | 530,919 | 14.65% |
權益
錩新(2415) 截至2024年第3季「權益」總計約為NT$27.97億元，相較上一季增加約NT$5,965萬元、相較去年年末增加約NT$1.42億元
錩新(2415) 2024年第3季財報顯示公司「權益」總計約NT$27.97億元、約佔整體資產的35.12%。
對比上一季
上一季權益總計約NT$27.37億元、約佔整體資產的33.81%。今年第3季相較上一季增加約NT$5,965萬元。
對比去年年末
去年年末權益則為NT$26.55億元、約佔整體資產的31.48%。今年第3季相較去年年末增加約NT$1.42億元。
| 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 | % | |
| 權益 | 2,796,805 | 35.12% | 2,737,151 | 33.81% | 2,766,335 | 32.93% | 2,655,303 | 31.48% | 2,756,864 | 30.24% | 2,723,210 | 31.35% | 2,795,126 | 34.31% | 2,777,974 | 33.95% | 2,878,272 | 30.42% | 2,780,409 | 29.73% | 2,772,557 | 28.87% | 2,620,734 | 28.24% | 2,564,290 | 30.74% | 2,197,468 | 28.82% | 2,159,196 | 34.48% | 2,080,241 | 37.21% | 2,043,978 | 40% | 2,060,172 | 42.12% | 2,173,905 | 40.65% | 2,022,906 | 40.44% | 2,075,320 | 43.12% | 2,065,682 | 41.29% | 2,167,823 | 45.26% | 2,134,833 | 44.5% | 1,960,309 | 40.21% | 1,955,575 | 44.66% | 1,920,580 | 42.16% | 1,906,002 | 41.28% | 1,744,439 | 42.49% | 1,811,162 | 44.52% | 1,852,107 | 44.39% | 1,955,593 | 47.95% | 1,875,163 | 44.89% | 1,842,648 | 48.17% | 1,743,604 | 46.79% | 1,752,000 | 43.89% | 1,755,629 | 45.77% | 1,633,365 | 44.22% | 1,741,088 | 46.5% | 1,776,135 | 49.01% |
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