2442
25.85
TWD+1.05 (4.23%)
2024.11.21收盤
新美齊－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 | 1,206,054 | 5.75% | 418,294 | 2.57% | 348,176 | 2.43% | 684,362 | 5.87% | 1,839,632 | 12.36% | 2,022,658 | 19.4% | 828,913 | 9.35% | 431,532 | 6.47% | 411,488 | 7.81% | 487,443 | 10.13% | 284,738 | 6.39% | 186,050 | 5.7% | 352,877 | 14.74% |
| 透過損益按公允價值衡量之金融資產－流動 | 280,835 | 1.34% | 1,405,470 | 8.63% | 1,125,956 | 7.85% | 1,211,000 | 10.38% | 881,253 | 5.92% | 815,569 | 7.82% | 868,885 | 9.8% | 942,025 | 14.13% | 745,550 | 14.15% | 920,350 | 19.13% | 1,020,550 | 22.9% | 665,172 | 20.38% | 593,870 | 24.81% |
| 應收帳款淨額 | 11,222 | 0.05% | 9,354 | 0.06% | 6,320 | 0.04% | 4,497 | 0.04% | 238,208 | 1.6% | 230,822 | 2.21% | 216,920 | 2.45% | 132,796 | 1.99% | 134,713 | 2.56% | 207,432 | 4.31% | 142,490 | 3.2% | 71,100 | 2.18% | 27,305 | 1.14% |
| 其他應收款 | 75,973 | 0.36% | 20,469 | 0.13% | 5,003 | 0.03% | 6,449 | 0.06% | 41,366 | 0.28% | 37,757 | 0.36% | 29,318 | 0.33% | ||||||||||||
| 存貨 | 15,440,906 | 73.6% | 9,816,440 | 60.3% | 8,760,800 | 61.09% | 7,495,155 | 64.26% | 8,372,371 | 56.26% | 3,912,584 | 37.52% | 4,340,118 | 48.96% | 3,805,940 | 57.1% | 3,077,688 | 58.41% | 2,547,311 | 52.95% | 2,542,342 | 57.06% | 1,576,107 | 48.3% | 651,324 | 27.21% |
| 預付款項 | 211,676 | 1.01% | 113,546 | 0.7% | 60,957 | 0.43% | 44,837 | 0.38% | 99,742 | 0.67% | 137,038 | 1.31% | 359,763 | 4.06% | 200,623 | 3.01% | ||||||||||
| 其他流動資產 | 1,346,499 | 6.42% | 1,959,957 | 12.04% | 2,494,413 | 17.39% | 683,704 | 5.86% | 769,423 | 5.17% | 686,209 | 6.58% | 929,722 | 10.49% | 87,378 | 1.31% | 248,527 | 4.72% | 87,156 | 1.81% | 49,985 | 1.12% | 37,186 | 1.14% | 25,805 | 1.08% |
| 其他流動資產－其他 | 375,665 | 1.79% | 915,405 | 5.62% | 1,695,833 | 11.83% | 545,417 | 4.68% | 705,319 | 4.74% | 635,996 | 6.1% | 738,282 | 8.33% | ||||||||||||
| 取得合約之增額成本－流動 | 970,834 | 4.63% | 1,044,552 | 6.42% | 798,580 | 5.57% | 138,287 | 1.19% | 64,104 | 0.43% | 50,213 | 0.48% | 191,440 | 2.16% | ||||||||||||
| 流動資產合計 | 18,573,165 | 88.53% | 13,743,530 | 84.42% | 12,801,625 | 89.27% | 10,130,004 | 86.84% | 12,296,099 | 82.62% | 7,898,312 | 75.75% | 7,573,639 | 85.43% | 5,628,287 | 84.44% | 4,627,923 | 87.83% | 4,259,006 | 88.53% | 4,046,943 | 90.82% | 2,553,163 | 78.23% | 1,672,015 | 69.85% |
| 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 | 337,314 | 1.61% | 350,944 | 2.16% | 282,609 | 1.97% | 0 | 0% | 865 | 0.01% | 555 | 0.01% | ||||||||||||||
| 不動產、廠房及設備 | 60,589 | 0.29% | 60,435 | 0.37% | 59,801 | 0.42% | 59,360 | 0.51% | 772,374 | 5.19% | 601,161 | 5.77% | 305,136 | 3.44% | 115,125 | 1.73% | 99,410 | 1.89% | 83,009 | 1.73% | 87,030 | 1.95% | 197,753 | 6.06% | 189,599 | 7.92% |
| 使用權資產 | 55,886 | 0.27% | 75,944 | 0.47% | 64,520 | 0.45% | 87,942 | 0.75% | 558,538 | 3.75% | 493,532 | 4.73% | ||||||||||||||
| 投資性不動產淨額 | 1,402,265 | 6.68% | 1,403,797 | 8.62% | 674,284 | 4.7% | 673,017 | 5.77% | 673,205 | 4.52% | 674,617 | 6.47% | 660,871 | 7.45% | 275,459 | 4.13% | 279,048 | 5.3% | 260,898 | 5.42% | 262,118 | 5.88% | 467,183 | 14.32% | 477,188 | 19.94% |
| 無形資產 | 1,498 | 0.01% | 2,853 | 0.02% | 2,780 | 0.02% | 4,707 | 0.04% | 125,484 | 0.84% | 140,620 | 1.35% | 37,788 | 0.43% | 17,328 | 0.26% | 15,099 | 0.29% | 774 | 0.02% | 411 | 0.01% | 469 | 0.01% | 1,038 | 0.04% |
| 遞延所得稅資產 | 5,032 | 0.02% | 8,067 | 0.05% | 11,451 | 0.08% | 10,680 | 0.09% | 18,037 | 0.12% | 11,634 | 0.11% | 8,658 | 0.1% | 47,797 | 0.72% | 41,366 | 0.79% | 37,129 | 0.77% | 22,652 | 0.51% | 35,418 | 1.09% | 44,695 | 1.87% |
| 其他非流動資產 | 543,192 | 2.59% | 633,835 | 3.89% | 442,938 | 3.09% | 458,371 | 3.93% | 437,833 | 2.94% | 568,885 | 5.46% | 279,012 | 3.15% | ||||||||||||
| 非流動資產合計 | 2,405,776 | 11.47% | 2,535,875 | 15.58% | 1,538,383 | 10.73% | 1,534,555 | 13.16% | 2,586,336 | 17.38% | 2,528,590 | 24.25% | 1,291,465 | 14.57% | 1,037,163 | 15.56% | 641,116 | 12.17% | 552,009 | 11.47% | 408,964 | 9.18% | 710,304 | 21.77% | 721,626 | 30.15% |
| 資產總計 | 20,978,941 | 100% | 16,279,405 | 100% | 14,340,008 | 100% | 11,664,559 | 100% | 14,882,435 | 100% | 10,426,902 | 100% | 8,865,104 | 100% | 6,665,450 | 100% | 5,269,039 | 100% | 4,811,015 | 100% | 4,455,907 | 100% | 3,263,467 | 100% | 2,393,641 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 8,059,092 | 38.42% | 5,739,827 | 35.26% | 5,021,837 | 35.02% | 4,528,915 | 38.83% | 4,992,810 | 33.55% | 1,441,319 | 13.82% | 3,225,021 | 36.38% | 2,453,441 | 36.81% | 2,203,534 | 41.82% | 1,692,626 | 35.18% | 591,684 | 13.28% | 410,132 | 12.57% | 414,481 | 17.32% |
| 應付短期票券 | 67,911 | 0.32% | 275,282 | 1.69% | 326,869 | 2.28% | 736,714 | 6.32% | 1,055,401 | 7.09% | 1,119,056 | 10.73% | 99,859 | 1.13% | 19,963 | 0.3% | ||||||||||
| 應付短期票券 | 67,911 | 0.32% | 275,282 | 1.69% | ||||||||||||||||||||||
| 合約負債－流動 | 3,249,557 | 15.49% | 3,465,804 | 21.29% | 2,782,618 | 19.4% | 517,200 | 4.43% | 840,134 | 5.65% | 532,293 | 5.1% | 1,169,548 | 13.19% | ||||||||||||
| 應付帳款 | 2,754,411 | 13.13% | 490,181 | 3.01% | 429,418 | 2.99% | 82,931 | 0.71% | 663,873 | 4.46% | 565,317 | 5.42% | 691,432 | 7.8% | 437,992 | 6.57% | 187,734 | 3.56% | 258,835 | 5.38% | 138,645 | 3.11% | 69,777 | 2.14% | 59,884 | 2.5% |
| 其他應付款 | 316,805 | 1.51% | 277,381 | 1.7% | 84,903 | 0.59% | 96,547 | 0.83% | 502,491 | 3.38% | 180,099 | 1.73% | 114,301 | 1.29% | ||||||||||||
| 租賃負債－流動 | 27,446 | 0.13% | 27,910 | 0.17% | 31,201 | 0.22% | 28,973 | 0.25% | 88,882 | 0.6% | 108,294 | 1.04% | ||||||||||||||
| 其他流動負債 | 14,541 | 0.07% | 729,515 | 4.48% | 37,503 | 0.26% | 536,389 | 4.6% | 328,369 | 2.21% | 94,748 | 0.91% | 151,642 | 1.71% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 699,888 | 4.3% | 0 | 0% | 499,857 | 4.29% | 145,554 | 0.98% | 12,138 | 0.12% | 11,562 | 0.13% | 0 | 0% | 300,497 | 5.7% | ||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 699,888 | 4.3% | 0 | 0% | 499,857 | 4.29% | 0 | 0% | ||||||||||||||||
| 其他流動負債－其他 | 14,541 | 0.07% | 29,627 | 0.18% | 37,503 | 0.26% | 36,532 | 0.31% | 182,815 | 1.23% | 82,610 | 0.79% | 140,080 | 1.58% | 270,692 | 4.06% | 191,038 | 3.63% | 139,272 | 2.89% | ||||||
| 流動負債合計 | 14,489,763 | 69.07% | 11,005,900 | 67.61% | 8,714,349 | 60.77% | 6,536,240 | 56.04% | 8,471,960 | 56.93% | 4,041,609 | 38.76% | 5,451,803 | 61.5% | 3,633,427 | 54.51% | 3,015,384 | 57.23% | 2,252,906 | 46.83% | 883,392 | 19.83% | 583,026 | 17.87% | 563,766 | 23.55% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,145,290 | 5.46% | 446,554 | 2.74% | 1,144,332 | 7.98% | 698,547 | 5.99% | 1,197,592 | 8.05% | 1,196,787 | 11.48% | 499,407 | 5.63% | 499,260 | 7.49% | 0 | 0% | 297,692 | 6.19% | 356,521 | 8% | 374,801 | 11.48% | 0 | 0% |
| 負債準備－非流動 | 794 | 0% | 781 | 0% | 768 | 0.01% | 755 | 0.01% | 6,801 | 0.05% | 4,192 | 0.04% | 0 | 0% | 17,047 | 0.26% | ||||||||||
| 遞延所得稅負債 | 14,635 | 0.07% | 17,032 | 0.1% | 12,780 | 0.09% | 12,476 | 0.11% | 11,421 | 0.08% | 18,095 | 0.17% | 14,844 | 0.17% | 18,386 | 0.28% | 19,791 | 0.38% | 27,718 | 0.58% | 18,905 | 0.42% | 6,871 | 0.21% | 1,642 | 0.07% |
| 租賃負債－非流動 | 29,308 | 0.14% | 47,859 | 0.29% | 33,053 | 0.23% | 58,485 | 0.5% | 456,737 | 3.07% | 395,404 | 3.79% | ||||||||||||||
| 其他非流動負債 | 8,848 | 0.04% | 5,464 | 0.03% | 8,336 | 0.06% | 7,497 | 0.06% | 47,896 | 0.32% | 13,611 | 0.13% | 2,570 | 0.03% | ||||||||||||
| 非流動負債合計 | 1,198,875 | 5.71% | 517,690 | 3.18% | 1,199,269 | 8.36% | 777,760 | 6.67% | 1,951,003 | 13.11% | 1,767,907 | 16.96% | 667,407 | 7.53% | 535,173 | 8.03% | 20,682 | 0.39% | 326,469 | 6.79% | 1,462,454 | 32.82% | 719,063 | 22.03% | 4,335 | 0.18% |
| 負債總計 | 15,688,638 | 74.78% | 11,523,590 | 70.79% | 9,913,618 | 69.13% | 7,314,000 | 62.7% | 10,422,963 | 70.04% | 5,809,516 | 55.72% | 6,119,210 | 69.03% | 4,168,600 | 62.54% | 3,036,066 | 57.62% | 2,579,375 | 53.61% | 2,345,846 | 52.65% | 1,302,089 | 39.9% | 568,101 | 23.73% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,618,192 | 12.48% | 2,562,888 | 15.74% | 2,533,121 | 17.66% | 2,399,694 | 20.57% | 2,400,593 | 16.13% | 2,636,343 | 25.28% | 2,397,403 | 27.04% | 2,392,809 | 35.9% | 1,996,426 | 37.89% | 1,962,155 | 40.78% | 1,830,686 | 41.08% | 1,649,750 | 50.55% | 1,634,000 | 68.26% |
| 股本合計 | 2,618,192 | 12.48% | 2,562,888 | 15.74% | 2,533,121 | 17.66% | 2,447,706 | 20.98% | 2,400,593 | 16.13% | 2,636,343 | 25.28% | 2,397,403 | 27.04% | 2,399,029 | 35.99% | 1,996,426 | 37.89% | 1,962,155 | 40.78% | 1,830,686 | 41.08% | 1,723,280 | 52.81% | 1,634,000 | 68.26% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,890 | 0.01% | (2,282) | -0.01% | (4,538) | -0.03% | (3,722) | -0.03% | (8,228) | -0.06% | (900) | -0.01% | 1,945 | 0.02% | 2,997 | 0.04% | 4,615 | 0.09% | 9,538 | 0.2% | 6,133 | 0.14% | 6,502 | 0.2% | 124 | 0.01% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 1,854,206 | 8.84% | 1,453,628 | 8.93% | 1,244,535 | 8.68% | 1,280,339 | 10.98% | 754,990 | 5.07% | 747,854 | 7.17% | 297,707 | 3.36% | 97,749 | 1.47% | 231,670 | 4.4% | 245,773 | 5.11% | 252,546 | 5.67% | 218,553 | 6.7% | 177,506 | 7.42% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 76,503 | 0.36% | 91,036 | 0.56% | 21,879 | 0.15% | 1,580 | 0.01% | (32,776) | -0.22% | (10,179) | -0.1% | (14,698) | -0.17% | (39,351) | -0.59% | (32,259) | -0.61% | (9,406) | -0.2% | 2,106 | 0.05% | (2,502) | -0.08% | 901 | 0.04% |
| 歸屬於母公司業主之權益合計 | 4,551,791 | 21.7% | 4,105,270 | 25.22% | 3,794,997 | 26.46% | 3,725,903 | 31.94% | 3,114,579 | 20.93% | 3,373,118 | 32.35% | 2,682,357 | 30.26% | 2,460,424 | 36.91% | 2,200,452 | 41.76% | 2,208,060 | 45.9% | 2,091,471 | 46.94% | 1,945,833 | 59.62% | 1,812,531 | 75.72% |
| 非控制權益 | 738,512 | 3.52% | 650,545 | 4% | 631,393 | 4.4% | 624,656 | 5.36% | 1,344,893 | 9.04% | 1,244,268 | 11.93% | 63,537 | 0.72% | 36,426 | 0.55% | 32,521 | 0.62% | 23,580 | 0.49% | 18,590 | 0.42% | 15,545 | 0.48% | 13,009 | 0.54% |
| 權益總額 | 5,290,303 | 25.22% | 4,755,815 | 29.21% | 4,426,390 | 30.87% | 4,350,559 | 37.3% | 4,459,472 | 29.96% | 4,617,386 | 44.28% | 2,745,894 | 30.97% | 2,496,850 | 37.46% | 2,232,973 | 42.38% | 2,231,640 | 46.39% | 2,110,061 | 47.35% | 1,961,378 | 60.1% | 1,825,540 | 76.27% |
| 負債及權益總計 | 20,978,941 | 100% | 16,279,405 | 100% | 14,340,008 | 100% | 11,664,559 | 100% | 14,882,435 | 100% | 10,426,902 | 100% | 8,865,104 | 100% | 6,665,450 | 100% | 5,269,039 | 100% | 4,811,015 | 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
新美齊(2442) 截至2024年第3季「資產總額」總計約為NT$210億元，相較上一季增加約NT$33.58億元、相較去年年末增加約NT$42.71億元
新美齊(2442) 2024年第3季財報顯示公司「資產總額」約NT$210億元；負債總額約NT$157億元、為資產總額的74.78%；權益總額約NT$52.9億元、為資產總額的25.22%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$176億元；負債總額約NT$123億元、為資產總額的69.7%；權益總額約NT$53.39億元、為資產總額的30.3%。
今年第3季相較上一季「資產總額」增加約NT$33.58億元。
對比去年年末
去年年末的「資產總額」則為NT$167億元；負債總額約NT$116億元、為資產總額的69.62%；權益總額約NT$50.77億元、為資產總額的30.38%。
今年第3季相較去年年末「資產總額」增加約NT$42.71億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 20,978,941 | 100% | 17,620,907 | 100% | 17,121,217 | 100% | 16,707,600 | 100% | 16,279,405 | 100% | 15,671,643 | 100% | 16,045,430 | 100% | 14,930,762 | 100% | 14,340,008 | 100% | 13,270,248 | 100% | 13,053,889 | 100% | 12,066,424 | 100% | 11,664,559 | 100% | 11,356,017 | 100% | 12,149,155 | 100% | 11,586,578 | 100% | 14,882,435 | 100% | 14,788,413 | 100% | 13,584,127 | 100% | 13,771,998 | 100% | 10,426,902 | 100% | 8,707,073 | 100% | 8,231,767 | 100% | 8,147,259 | 100% | 8,865,104 | 100% | 7,718,722 | 100% | 7,259,910 | 100% | 7,154,858 | 100% | 6,665,450 | 100% | 5,797,681 | 100% | 5,545,865 | 100% | 5,573,828 | 100% | 5,269,039 | 100% | 5,192,176 | 100% | 5,389,588 | 100% | 5,119,687 | 100% | 4,811,015 | 100% | 4,783,193 | 100% | 4,667,882 | 100% | 4,603,327 | 100% |
| 負債總額 | 15,688,638 | 74.78% | 12,281,866 | 69.7% | 11,844,555 | 69.18% | 11,631,045 | 69.62% | 11,523,590 | 70.79% | 10,972,119 | 70.01% | 11,571,214 | 72.12% | 10,431,855 | 69.87% | 9,913,618 | 69.13% | 8,832,507 | 66.56% | 8,644,238 | 66.22% | 7,679,999 | 63.65% | 7,314,000 | 62.7% | 7,026,876 | 61.88% | 8,152,653 | 67.1% | 7,628,668 | 65.84% | 10,422,963 | 70.04% | 10,127,019 | 68.48% | 9,099,648 | 66.99% | 9,123,942 | 66.25% | 5,809,516 | 55.72% | 4,542,306 | 52.17% | 3,976,530 | 48.31% | 4,218,610 | 51.78% | 6,119,210 | 69.03% | 5,083,961 | 65.87% | 4,666,571 | 64.28% | 4,670,236 | 65.27% | 4,168,600 | 62.54% | 3,263,015 | 56.28% | 3,020,991 | 54.47% | 3,298,849 | 59.18% | 3,036,066 | 57.62% | 2,984,394 | 57.48% | 3,197,071 | 59.32% | 2,862,650 | 55.91% | 2,579,375 | 53.61% | 2,533,716 | 52.97% | 2,480,620 | 53.14% | 2,454,218 | 53.31% |
| 權益總額 | 5,290,303 | 25.22% | 5,339,041 | 30.3% | 5,276,662 | 30.82% | 5,076,555 | 30.38% | 4,755,815 | 29.21% | 4,699,524 | 29.99% | 4,474,216 | 27.88% | 4,498,907 | 30.13% | 4,426,390 | 30.87% | 4,437,741 | 33.44% | 4,409,651 | 33.78% | 4,386,425 | 36.35% | 4,350,559 | 37.3% | 4,329,141 | 38.12% | 3,996,502 | 32.9% | 3,957,910 | 34.16% | 4,459,472 | 29.96% | 4,661,394 | 31.52% | 4,484,479 | 33.01% | 4,648,056 | 33.75% | 4,617,386 | 44.28% | 4,164,767 | 47.83% | 4,255,237 | 51.69% | 3,928,649 | 48.22% | 2,745,894 | 30.97% | 2,634,761 | 34.13% | 2,593,339 | 35.72% | 2,484,622 | 34.73% | 2,496,850 | 37.46% | 2,534,666 | 43.72% | 2,524,874 | 45.53% | 2,274,979 | 40.82% | 2,232,973 | 42.38% | 2,207,782 | 42.52% | 2,192,517 | 40.68% | 2,257,037 | 44.09% | 2,231,640 | 46.39% | 2,249,477 | 47.03% | 2,187,262 | 46.86% | 2,149,109 | 46.69% |
流動資產
新美齊(2442) 截至2024年第3季「流動資產」總計約為NT$186億元，相較上一季增加約NT$34.21億元、相較去年年末增加約NT$43.42億元
新美齊(2442) 2024年第3季財報顯示公司「流動資產」總計約NT$186億元、約佔整體資產的88.53%。
對比上一季
上一季流動資產總計約NT$152億元、約佔整體資產的85.99%。今年第3季相較上一季增加約NT$34.21億元。
對比去年年末
去年年末流動資產則為NT$142億元、約佔整體資產的85.18%。今年第3季相較去年年末增加約NT$43.42億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 18,573,165 | 88.53% | 15,151,687 | 85.99% | 14,670,342 | 85.69% | 14,230,928 | 85.18% | 13,743,530 | 84.42% | 13,205,088 | 84.26% | 13,943,518 | 86.9% | 13,366,869 | 89.53% | 12,801,625 | 89.27% | 11,726,931 | 88.37% | 11,525,302 | 88.29% | 10,535,310 | 87.31% | 10,130,004 | 86.84% | 9,918,205 | 87.34% | 10,716,938 | 88.21% | 10,235,508 | 88.34% | 12,296,099 | 82.62% | 12,251,230 | 82.84% | 10,990,039 | 80.9% | 11,187,959 | 81.24% | 7,898,312 | 75.75% | 6,185,584 | 71.04% | 5,919,669 | 71.91% | 6,213,035 | 76.26% | 7,573,639 | 85.43% | 6,417,768 | 83.15% | 6,040,472 | 83.2% | 5,798,118 | 81.04% | 5,628,287 | 84.44% | 5,259,704 | 90.72% | 5,029,384 | 90.69% | 4,935,867 | 88.55% | 4,627,923 | 87.83% | 4,515,527 | 86.97% | 4,718,355 | 87.55% | 4,546,419 | 88.8% | 4,259,006 | 88.53% | 4,273,078 | 89.34% | 4,099,280 | 87.82% | 4,182,064 | 90.85% |
非流動資產
新美齊(2442) 截至2024年第3季「非流動資產」總計約為NT$24.06億元，相較上一季減少約NT$-6,344萬元、相較去年年末減少約NT$-7,090萬元
新美齊(2442) 2024年第3季財報顯示公司「非流動資產」總計約NT$24.06億元、約佔整體資產的11.47%。
對比上一季
上一季非流動資產總計約NT$24.69億元、約佔整體資產的14.01%。今年第3季相較上一季減少約NT$-6,344萬元。
對比去年年末
去年年末非流動資產則為NT$24.77億元、約佔整體資產的14.82%。今年第3季相較去年年末減少約NT$-7,090萬元。
| 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 | 2,405,776 | 11.47% | 2,469,220 | 14.01% | 2,450,875 | 14.31% | 2,476,672 | 14.82% | 2,535,875 | 15.58% | 2,466,555 | 15.74% | 2,101,912 | 13.1% | 1,563,893 | 10.47% | 1,538,383 | 10.73% | 1,543,317 | 11.63% | 1,528,587 | 11.71% | 1,531,114 | 12.69% | 1,534,555 | 13.16% | 1,437,812 | 12.66% | 1,432,217 | 11.79% | 1,351,070 | 11.66% | 2,586,336 | 17.38% | 2,537,183 | 17.16% | 2,594,088 | 19.1% | 2,584,039 | 18.76% | 2,528,590 | 24.25% | 2,521,489 | 28.96% | 2,312,098 | 28.09% | 1,934,224 | 23.74% | 1,291,465 | 14.57% | 1,300,954 | 16.85% | 1,219,438 | 16.8% | 1,356,740 | 18.96% | 1,037,163 | 15.56% | 537,977 | 9.28% | 516,481 | 9.31% | 637,961 | 11.45% | 641,116 | 12.17% | 676,649 | 13.03% | 671,233 | 12.45% | 573,268 | 11.2% | 552,009 | 11.47% | 510,115 | 10.66% | 568,602 | 12.18% | 421,263 | 9.15% |
流動負債
新美齊(2442) 截至2024年第3季「流動負債」總計約為NT$145億元，相較上一季增加約NT$34.15億元、相較去年年末增加約NT$40.62億元
新美齊(2442) 2024年第3季財報顯示公司「流動負債」總計約NT$145億元、約佔整體資產的69.07%。
對比上一季
上一季流動負債總計約NT$111億元、約佔整體資產的62.85%。今年第3季相較上一季增加約NT$34.15億元。
對比去年年末
去年年末流動負債則為NT$104億元、約佔整體資產的62.41%。今年第3季相較去年年末增加約NT$40.62億元。
| 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 | 14,489,763 | 69.07% | 11,074,759 | 62.85% | 10,622,346 | 62.04% | 10,427,724 | 62.41% | 11,005,900 | 67.61% | 10,478,630 | 66.86% | 11,080,919 | 69.06% | 9,932,366 | 66.52% | 8,714,349 | 60.77% | 8,072,549 | 60.83% | 7,878,072 | 60.35% | 6,908,377 | 57.25% | 6,536,240 | 56.04% | 5,741,409 | 50.56% | 6,864,046 | 56.5% | 6,397,693 | 55.22% | 8,471,960 | 56.93% | 8,087,089 | 54.69% | 7,128,503 | 52.48% | 7,281,026 | 52.87% | 4,041,609 | 38.76% | 2,758,190 | 31.68% | 2,197,085 | 26.69% | 2,708,429 | 33.24% | 5,451,803 | 61.5% | 4,422,371 | 57.29% | 4,099,446 | 56.47% | 4,071,673 | 56.91% | 3,633,427 | 54.51% | 3,225,386 | 55.63% | 2,986,371 | 53.85% | 3,258,951 | 58.47% | 3,015,384 | 57.23% | 2,967,917 | 57.16% | 3,177,589 | 58.96% | 2,843,159 | 55.53% | 2,252,906 | 46.83% | 2,207,932 | 46.16% | 2,097,642 | 44.94% | 2,070,521 | 44.98% |
非流動負債
新美齊(2442) 截至2024年第3季「非流動負債」總計約為NT$11.99億元，相較上一季減少約NT$-823萬元、相較去年年末減少約NT$-445萬元
新美齊(2442) 2024年第3季財報顯示公司「非流動負債」總計約NT$11.99億元、約佔整體資產的5.71%。
對比上一季
上一季非流動負債總計約NT$12.07億元、約佔整體資產的6.85%。今年第3季相較上一季減少約NT$-823萬元。
對比去年年末
去年年末非流動負債則為NT$12.03億元、約佔整體資產的7.2%。今年第3季相較去年年末減少約NT$-445萬元。
| 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 | 1,198,875 | 5.71% | 1,207,107 | 6.85% | 1,222,209 | 7.14% | 1,203,321 | 7.2% | 517,690 | 3.18% | 493,489 | 3.15% | 490,295 | 3.06% | 499,489 | 3.35% | 1,199,269 | 8.36% | 759,958 | 5.73% | 766,166 | 5.87% | 771,622 | 6.39% | 777,760 | 6.67% | 1,285,467 | 11.32% | 1,288,607 | 10.61% | 1,230,975 | 10.62% | 1,951,003 | 13.11% | 2,039,930 | 13.79% | 1,971,145 | 14.51% | 1,842,916 | 13.38% | 1,767,907 | 16.96% | 1,784,116 | 20.49% | 1,779,445 | 21.62% | 1,510,181 | 18.54% | 667,407 | 7.53% | 661,590 | 8.57% | 567,125 | 7.81% | 598,563 | 8.37% | 535,173 | 8.03% | 37,629 | 0.65% | 34,620 | 0.62% | 39,898 | 0.72% | 20,682 | 0.39% | 16,477 | 0.32% | 19,482 | 0.36% | 19,491 | 0.38% | 326,469 | 6.79% | 325,784 | 6.81% | 382,978 | 8.2% | 383,697 | 8.34% |
權益
新美齊(2442) 截至2024年第3季「權益」總計約為NT$52.9億元，相較上一季減少約NT$-4,874萬元、相較去年年末增加約NT$2.14億元
新美齊(2442) 2024年第3季財報顯示公司「權益」總計約NT$52.9億元、約佔整體資產的25.22%。
對比上一季
上一季權益總計約NT$53.39億元、約佔整體資產的30.3%。今年第3季相較上一季減少約NT$-4,874萬元。
對比去年年末
去年年末權益則為NT$50.77億元、約佔整體資產的30.38%。今年第3季相較去年年末增加約NT$2.14億元。
| 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 | 5,290,303 | 25.22% | 5,339,041 | 30.3% | 5,276,662 | 30.82% | 5,076,555 | 30.38% | 4,755,815 | 29.21% | 4,699,524 | 29.99% | 4,474,216 | 27.88% | 4,498,907 | 30.13% | 4,426,390 | 30.87% | 4,437,741 | 33.44% | 4,409,651 | 33.78% | 4,386,425 | 36.35% | 4,350,559 | 37.3% | 4,329,141 | 38.12% | 3,996,502 | 32.9% | 3,957,910 | 34.16% | 4,459,472 | 29.96% | 4,661,394 | 31.52% | 4,484,479 | 33.01% | 4,648,056 | 33.75% | 4,617,386 | 44.28% | 4,164,767 | 47.83% | 4,255,237 | 51.69% | 3,928,649 | 48.22% | 2,745,894 | 30.97% | 2,634,761 | 34.13% | 2,593,339 | 35.72% | 2,484,622 | 34.73% | 2,496,850 | 37.46% | 2,534,666 | 43.72% | 2,524,874 | 45.53% | 2,274,979 | 40.82% | 2,232,973 | 42.38% | 2,207,782 | 42.52% | 2,192,517 | 40.68% | 2,257,037 | 44.09% | 2,231,640 | 46.39% | 2,249,477 | 47.03% | 2,187,262 | 46.86% | 2,149,109 | 46.69% |
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