TWD

-0.70 (-1.12%)

2024.09.16收盤

陽明－資產負債表

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
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	103,183,514	25.16%	115,512,795	24.07%	170,035,892	33.18%	60,320,499	25.12%	16,134,647	8.91%	19,397,028	9.58%	17,237,539	12.59%	12,122,123	9.14%	14,621,319	10.24%	19,755,917	13.19%	11,587,751	8.14%	11,201,012	7.61%	16,839,149	11.68%
透過損益按公允價值衡量之金融資產－流動	1,174,917	0.29%	8,941,423	1.86%	74,280	0.01%	209,662	0.09%	287,865	0.16%	274,273	0.14%	326,596	0.24%	291,869	0.22%	730,491	0.51%	1,391,518	0.93%	1,261,795	0.89%	398,635	0.27%	913,163	0.63%
按攤銷後成本衡量之金融資產－流動	87,401,103	21.31%	147,355,887	30.71%	112,070,439	21.87%	1,073,547	0.45%	3,053,784	1.69%	681,593	0.34%	361,086	0.26%							0	0%	0	0%	0	0%
避險之金融資產－流動	18,248,258	4.45%	29,185,965	6.08%	29,720,000	5.8%
合約資產－流動	3,406,593	0.83%	1,777,835	0.37%	7,285,792	1.42%	4,353,345	1.81%	1,636,987	0.9%	3,304,968	1.63%	622,965	0.45%
應收票據淨額	14,266	0%	15,371	0%	12,600	0%	18,580	0.01%	42,430	0.02%	24,757	0.01%	26,008	0.02%	33,272	0.03%	214,718	0.15%	299,711	0.2%	408,023	0.29%	340,463	0.23%	344,603	0.24%
應收帳款淨額	11,419,773	2.78%	8,773,168	1.83%	24,119,400	4.71%	19,004,535	7.91%	8,475,636	4.68%	9,825,704	4.85%	8,291,544	6.05%	7,680,414	5.79%	6,625,090	4.64%	7,130,219	4.76%	7,499,587	5.27%	5,979,956	4.06%	4,997,405	3.47%
應收帳款－關係人淨額	360,575	0.09%	243,637	0.05%	302,370	0.06%	294,655	0.12%	154,259	0.09%	157,664	0.08%	173,545	0.13%	265,358	0.2%	313,386	0.22%	381,498	0.25%	366,237	0.26%	242,810	0.16%	66,464	0.05%
應收融資租賃款淨額	20,885	0.01%	149,556	0.03%	1,222,573	0.24%	20,070	0.01%	19,806	0.01%	15,910	0.01%
本期所得稅資產	907,060	0.22%
存貨	5,223,585	1.27%	4,459,508	0.93%	5,771,614	1.13%	2,805,579	1.17%	2,447,734	1.35%	3,673,840	1.81%	3,401,728	2.48%	2,277,153	1.72%	1,686,589	1.18%	2,702,827	1.81%	3,752,597	2.63%	4,063,339	2.76%	4,510,699	3.13%
預付款項	422,229	0.1%	602,461	0.13%	502,470	0.1%	430,523	0.18%	511,634	0.28%	624,717	0.31%	818,660	0.6%	800,520	0.6%	814,256	0.57%	793,871	0.53%	831,978	0.58%	839,848	0.57%	1,048,977	0.73%
其他流動資產	1,975,892	0.48%	2,438,849	0.51%	2,079,555	0.41%	1,469,807	0.61%	1,194,537	0.66%	1,482,843	0.73%	1,520,826	1.11%	1,742,987	1.31%	1,428,468	1%	3,936,546	2.63%	2,842,389	2%	3,481,347	2.36%	3,492,990	2.42%
代理店往來（海陸運輸業適用）	125,042	0.03%	189,179	0.04%	447,588	0.09%	181,661	0.08%	252	0%					166,214	0.13%	233,506	0.16%	564,076	0.38%	545,563	0.38%	457,788	0.31%	347,886	0.24%
其他流動資產－其他	1,850,850	0.45%	2,249,670	0.47%	1,631,967	0.32%	1,288,146	0.54%	1,194,285	0.66%					1,061,361	0.8%	1,133,762	0.79%	1,088,985	0.73%	929,730	0.65%	718,388	0.49%	565,563	0.39%
流動資產合計	233,758,650	57%	319,456,455	66.57%	353,196,985	68.92%	90,000,802	37.48%	33,959,319	18.74%	39,463,297	19.49%	32,780,497	23.94%	25,215,011	19%	26,435,411	18.52%	36,394,651	24.31%	28,560,075	20.05%	26,646,012	18.1%	32,546,439	22.58%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	295,231	0.07%	353,987	0.07%	14,686	0%	25,000	0.01%			1,948,065	0.96%	1,586,675	1.16%
透過其他綜合損益按公允價值衡量之金融資產－非流動	466,729	0.11%	546,211	0.11%	515,098	0.1%	5,110,720	2.13%	1,629,728	0.9%
按攤銷後成本衡量之金融資產－非流動	10,358,273	2.53%	2,579,696	0.54%	38,434	0.01%	53,533	0.02%	115,776	0.06%	3,102,663	1.53%	3,430,237	2.5%
採用權益法之投資	9,259,861	2.26%	8,598,236	1.79%	11,106,361	2.17%	7,533,816	3.14%	7,859,919	4.34%	8,217,275	4.06%	7,961,498	5.81%	8,062,287	6.08%	8,496,344	5.95%	8,561,120	5.72%	8,358,004	5.87%	2,027,177	1.38%	1,876,310	1.3%
不動產、廠房及設備	93,124,368	22.71%	73,040,666	15.22%	73,733,077	14.39%	73,094,413	30.44%	72,316,095	39.92%	73,589,348	36.35%	78,663,714	57.44%	82,676,217	62.31%	88,021,323	61.66%	89,545,646	59.8%	89,745,058	63.01%	91,186,471	61.94%	83,737,383	58.1%
使用權資產	42,694,445	10.41%	66,988,071	13.96%	65,183,879	12.72%	56,220,254	23.41%	52,890,682	29.19%	62,649,677	30.95%
投資性不動產淨額	7,220,316	1.76%	7,146,807	1.49%	7,039,177	1.37%	6,317,143	2.63%	6,313,245	3.48%	6,272,417	3.1%	6,286,042	4.59%	6,205,141	4.68%	7,943,111	5.56%	3,888,822	2.6%	3,914,670	2.75%	3,940,511	2.68%	3,881,269	2.69%
無形資產	132,185	0.03%	151,861	0.03%	125,766	0.02%	82,410	0.03%	105,462	0.06%	91,001	0.04%	93,124	0.07%	101,681	0.08%	135,337	0.09%	47,108	0.03%	46,843	0.03%	50,546	0.03%	38,643	0.03%
遞延所得稅資產	936,464	0.23%	676,799	0.14%	686,763	0.13%	1,043,136	0.43%	5,445,947	3.01%	5,464,686	2.7%	5,019,177	3.66%	3,678,243	2.77%	3,286,868	2.3%	2,905,899	1.94%	2,637,376	1.85%	2,660,837	1.81%	2,013,653	1.4%
其他非流動資產	11,849,811	2.89%	369,090	0.08%	824,430	0.16%	636,449	0.27%	529,927	0.29%	1,642,078	0.81%	1,128,660	0.82%
預付設備款	11,457,855	2.79%	16,336	0%	318,599	0.06%	191,385	0.08%	116,947	0.06%	938,130	0.46%	135,977	0.1%	719,244	0.54%	772,291	0.54%	689,443	0.46%	584,780	0.41%	1,625,424	1.1%	1,809,484	1.26%
存出保證金	255,342	0.06%	225,868	0.05%	216,006	0.04%	202,073	0.08%	153,361	0.08%	461,435	0.23%	435,358	0.32%	403,457	0.3%	1,522,884	1.07%	606,980	0.41%	405,034	0.28%	422,009	0.29%	402,143	0.28%
長期應收融資租賃款淨額	75,318	0.02%	96,203	0.02%	239,879	0.05%	137,152	0.06%	157,222	0.09%	169,299	0.08%
其他金融資產－非流動	24,194	0.01%	21,906	0%	19,701	0%	57,740	0.02%	71,135	0.04%	65,824	0.03%	55,752	0.04%	3,646,686	2.75%	4,105,780	2.88%	4,776,336	3.19%	5,197,913	3.65%	5,852,211	3.98%	5,179,181	3.59%
其他金融資產－其他－非流動	24,194	0.01%	21,906	0%	19,701	0%	57,740	0.02%	71,135	0.04%			55,752	0.04%	3,646,686	2.75%	4,105,780	2.88%	4,776,336	3.19%	5,197,913	3.65%	5,852,211	3.98%	5,179,181	3.59%
其他非流動資產－其他	37,102	0.01%	8,777	0%	30,245	0.01%	48,099	0.02%	31,262	0.02%	7,390	0%	12,370	0.01%	14,779	0.01%	127,042	0.09%	16,693	0.01%	23,922	0.02%	58,808	0.04%	52,793	0.04%
非流動資產合計	176,337,683	43%	160,451,424	33.43%	159,267,671	31.08%	150,116,874	62.52%	147,206,781	81.26%	162,977,210	80.51%	104,169,127	76.06%	107,478,999	81%	116,311,584	81.48%	113,340,681	75.69%	113,876,979	79.95%	120,565,804	81.9%	111,590,330	77.42%
資產總計	410,096,333	100%	479,907,879	100%	512,464,656	100%	240,117,676	100%	181,166,100	100%	202,440,507	100%	136,949,624	100%	132,694,010	100%	142,746,995	100%	149,735,332	100%	142,437,054	100%	147,211,816	100%	144,136,769	100%
負債及權益
負債
流動負債
短期借款	1,725,000	0.42%	2,040,000	0.43%	1,540,000	0.3%	1,619,222	0.67%	3,116,117	1.72%	4,583,964	2.26%	4,527,301	3.31%	5,630,550	4.24%	5,818,871	4.08%	1,926,586	1.29%	995,386	0.7%	256,020	0.17%	418,050	0.29%
應付短期票券	1,098,940	0.27%	1,098,641	0.23%	899,404	0.18%	487,121	0.2%	11,084,971	6.12%	12,401,216	6.13%	7,709,368	5.63%	7,824,155	5.9%	99,921	0.07%	6,397,200	4.27%	79,873	0.06%	0	0%	0	0%
避險之金融負債－流動	7,806,091	1.9%	8,669,467	1.81%	8,311,747	1.62%	7,552,724	3.15%	6,778,658	3.74%	7,579,695	3.74%
合約負債－流動	616,027	0.15%	483,152	0.1%	902,580	0.18%	418,942	0.17%	114,958	0.06%	116,150	0.06%	91,454	0.07%
應付票據	36,461	0.01%	29,437	0.01%	32,178	0.01%	23,179	0.01%	21,929	0.01%	30,163	0.01%	28,818	0.02%	27,504	0.02%	50,429	0.04%	53,866	0.04%	44,850	0.03%	54,320	0.04%	87,232	0.06%
應付帳款	15,237,587	3.72%	15,757,366	3.28%	22,925,606	4.47%	19,123,691	7.96%	11,806,950	6.52%	14,938,815	7.38%	13,633,727	9.96%	14,305,186	10.78%	14,687,081	10.29%	14,182,724	9.47%	14,667,396	10.3%	4,511,587	3.06%	4,791,803	3.32%
應付帳款－關係人	704,953	0.17%	375,156	0.08%	394,522	0.08%	402,009	0.17%	529,157	0.29%	461,356	0.23%	479,479	0.35%	509,425	0.38%	751,052	0.53%	703,681	0.47%	886,473	0.62%	202,055	0.14%	150,476	0.1%
其他應付款	12,661,994	3.09%	75,630,422	15.76%	78,739,454	15.36%	4,986,928	2.08%	3,812,645	2.1%	3,524,303	1.74%	3,220,143	2.35%
其他應付款－其他	12,661,994	3.09%	75,630,422	15.76%	78,739,454	15.36%	4,986,928	2.08%	3,812,645	2.1%					2,974,230	2.24%	3,220,946	2.26%	2,811,201	1.88%	2,315,674	1.63%	8,908,870	6.05%	6,428,648	4.46%
本期所得稅負債	885,393	0.22%	6,890,165	1.44%	29,332,674	5.72%	5,678,555	2.36%	98,545	0.05%	200,173	0.1%	252,410	0.18%	187,627	0.14%	149,739	0.1%	142,944	0.1%	78,476	0.06%	126,001	0.09%	124,995	0.09%
負債準備－流動	48,963	0.01%	0	0%	56,307	0.01%	0	0%	1,081,516	0.6%	0	0%	765,448	0.56%	1,064,394	0.8%	624,030	0.44%	529,727	0.35%	632,416	0.44%	235,683	0.16%	304,861	0.21%
租賃負債－流動	3,946,657	0.96%	4,987,723	1.04%	4,314,822	0.84%	2,013,859	0.84%	2,617,849	1.44%	2,822,719	1.39%
其他流動負債	6,385,298	1.56%	3,594,741	0.75%	2,022,370	0.39%	9,794,815	4.08%	25,595,660	14.13%	15,463,127	7.64%	15,207,636	11.1%
預收款項	114,951	0.03%	77,246	0.02%	113,091	0.02%	207,460	0.09%	157,190	0.09%	132,421	0.07%	225,261	0.16%
其他預收款	114,951	0.03%	77,246	0.02%	113,091	0.02%	207,460	0.09%	157,190	0.09%	132,421	0.07%	225,261	0.16%
一年或一營業週期內到期長期負債	4,849,031	1.18%	2,573,408	0.54%	204,470	0.04%	8,820,901	3.67%	24,898,571	13.74%	14,808,288	7.31%	14,468,135	10.56%	9,326,863	7.03%	16,492,998	11.55%	14,961,750	9.99%	10,601,503	7.44%	14,492,643	9.84%	9,723,517	6.75%
其他流動負債－其他	1,421,316	0.35%	944,087	0.2%	1,704,809	0.33%	766,454	0.32%	539,899	0.3%	522,418	0.26%	514,240	0.38%	335,357	0.25%	568,823	0.4%	657,626	0.44%	611,305	0.43%	540,051	0.37%	599,581	0.42%
流動負債合計	51,153,364	12.47%	119,556,270	24.91%	149,471,664	29.17%	52,101,045	21.7%	66,675,842	36.8%	62,146,244	30.7%	45,935,742	33.54%	42,504,395	32.03%	43,684,154	30.6%	44,397,382	29.65%	31,354,964	22.01%	30,989,783	21.05%	26,633,678	18.48%
非流動負債
避險之金融負債－非流動	18,762,031	4.58%	32,928,652	6.86%	32,149,212	6.27%	37,928,745	15.8%	39,001,122	21.53%	46,996,063	23.21%
應付公司債	3,622,126	0.88%	8,341,332	1.74%	10,825,226	2.11%	10,820,988	4.51%	4,970,047	2.74%	13,166,772	6.5%	19,020,483	13.89%	13,176,662	9.93%	13,477,856	9.44%	19,320,234	12.9%	26,452,794	18.57%	23,997,196	16.3%	25,206,841	17.49%
長期借款	165,556	0.04%	363,443	0.08%	2,235,302	0.44%	21,333,085	8.88%	42,986,676	23.73%	46,222,705	22.83%	38,862,060	28.38%	48,249,196	36.36%	49,632,780	34.77%	35,826,391	23.93%	38,194,877	26.82%	43,891,349	29.82%	44,960,054	31.19%
負債準備－非流動	4,685	0%	5,141	0%	1,406	0%	1,343	0%	1,378	0%	1,476	0%	12,552	0.01%	85,415	0.06%	102,300	0.07%	102,300	0.07%	102,300	0.07%	222,926	0.15%	226,000	0.16%
遞延所得稅負債	15,323,068	3.74%	10,583,281	2.21%	10,559,915	2.06%	6,766,943	2.82%	1,814,567	1%	1,683,433	0.83%	1,770,831	1.29%	1,741,347	1.31%	1,962,217	1.37%	2,029,837	1.36%	2,164,372	1.52%	1,881,275	1.28%	1,821,765	1.26%
遞延所得稅負債－所得稅	15,323,068	3.74%	10,583,281	2.21%	10,559,915	2.06%	6,766,943	2.82%	1,814,567	1%			1,770,831	1.29%	1,741,347	1.31%	1,962,217	1.37%	2,029,837	1.36%	2,164,372	1.52%	1,881,275	1.28%	1,821,765	1.26%
租賃負債－非流動	18,618,749	4.54%	26,995,128	5.63%	24,049,069	4.69%	7,465,598	3.11%	6,409,208	3.54%	8,513,562	4.21%
其他非流動負債	2,972,302	0.72%	3,095,462	0.65%	3,290,878	0.64%	3,643,957	1.52%	2,938,757	1.62%	5,600,717	2.77%	10,236,802	7.47%
長期遞延收入	120,931	0.03%	59,652	0.01%	70,359	0.01%	124,186	0.05%
淨確定福利負債-非流動	1,676,549	0.41%	1,772,151	0.37%	2,352,779	0.46%	2,874,068	1.2%	2,414,926	1.33%	2,515,448	1.24%	2,317,401	1.69%
其他非流動負債－其他	1,174,822	0.29%	1,263,659	0.26%	867,740	0.17%	645,703	0.27%	523,831	0.29%	3,085,269	1.52%	3,963,435	2.89%	4,344,892	3.27%	3,905,117	2.74%	227,521	0.15%	5,067,988	3.56%	4,979,913	3.38%	5,171,248	3.59%
非流動負債合計	59,468,517	14.5%	82,312,439	17.15%	83,111,008	16.22%	87,960,659	36.63%	98,121,755	54.16%	122,184,728	60.36%	69,902,728	51.04%	73,930,057	55.71%	76,428,476	53.54%	69,197,973	46.21%	79,323,268	55.69%	82,620,884	56.12%	85,271,975	59.16%
負債總計	110,621,881	26.97%	201,868,709	42.06%	232,582,672	45.39%	140,061,704	58.33%	164,797,597	90.96%	184,330,972	91.05%	115,838,470	84.58%	116,434,452	87.75%	120,112,630	84.14%	113,595,355	75.86%	110,678,232	77.7%	113,610,667	77.17%	111,905,653	77.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	34,921,043	8.52%	34,921,043	7.28%	34,921,043	6.81%	33,321,043	13.88%	26,013,357	14.36%	26,013,357	12.85%	23,230,248	16.96%	15,652,713	11.8%	30,044,401	21.05%	30,044,401	20.07%	28,187,131	19.79%	28,187,131	19.15%	28,187,131	19.56%
股本合計	34,921,043	8.52%	34,921,043	7.28%	34,921,043	6.81%	33,321,043	13.88%	26,013,357	14.36%	26,013,357	12.85%	23,230,248	16.96%	15,652,713	11.8%	30,044,401	21.05%	30,044,401	20.07%	28,187,131	19.79%	28,187,131	19.15%	28,187,131	19.56%
資本公積
資本公積合計	27,975,030	6.82%	27,975,030	5.83%	27,975,030	5.46%	424,206	0.18%	308,765	0.17%	1,939,381	0.96%	4,739,622	3.46%	4,502,584	3.39%	4,563,719	3.2%	5,414,576	3.62%	4,768,560	3.35%	8,562,852	5.82%	6,398,907	4.44%
保留盈餘
法定盈餘公積	35,467,390	8.65%	34,991,933	7.29%	16,907,064	3.3%	166,092	0.07%
特別盈餘公積	4,936,702	1.2%	3,988,772	0.83%	3,713,230	0.72%	1,494,827	0.62%									0	0%	379,072	0.25%	0	0%	46,291	0.03%	0	0%
未分配盈餘（或待彌補虧損）	190,872,344	46.54%	174,525,537	36.37%	194,710,643	37.99%	59,052,055	24.59%	(10,717,793)	-5.92%	(9,095,431)	-4.49%	(6,128,638)	-4.48%	(3,016,140)	-2.27%	(11,582,612)	-8.11%	315,684	0.21%	(1,339,562)	-0.94%	(6,138,472)	-4.17%	(3,870,690)	-2.69%
保留盈餘合計	231,276,436	56.4%	213,506,242	44.49%	215,330,937	42.02%	60,712,974	25.28%	(10,717,793)	-5.92%	(9,095,431)	-4.49%	(6,128,638)	-4.48%	(3,016,140)	-2.27%	(11,582,612)	-8.11%	735,893	0.49%	(1,339,562)	-0.94%	(6,087,038)	-4.13%	(3,870,690)	-2.69%
其他權益
其他權益合計	4,509,477	1.1%	879,823	0.18%	862,848	0.17%	5,013,852	2.09%	117,201	0.06%	(1,254,913)	-0.62%	(1,179,246)	-0.86%	(1,281,376)	-0.97%	(913,312)	-0.64%	(870,591)	-0.58%	(772,224)	-0.54%	(801,589)	-0.54%	(175,440)	-0.12%
歸屬於母公司業主之權益合計	298,681,986	72.83%	277,282,138	57.78%	279,089,858	54.46%	99,472,075	41.43%	15,721,530	8.68%	17,602,394	8.7%	20,661,986	15.09%	15,857,781	11.95%	22,112,196	15.49%	35,324,279	23.59%	30,843,905	21.65%	29,861,356	20.28%	30,539,908	21.19%
非控制權益	792,466	0.19%	757,032	0.16%	792,126	0.15%	583,897	0.24%	646,973	0.36%	507,141	0.25%	449,168	0.33%	401,777	0.3%	522,169	0.37%	815,698	0.54%	914,917	0.64%	3,739,793	2.54%	1,691,208	1.17%
權益總額	299,474,452	73.03%	278,039,170	57.94%	279,881,984	54.61%	100,055,972	41.67%	16,368,503	9.04%	18,109,535	8.95%	21,111,154	15.42%	16,259,558	12.25%	22,634,365	15.86%	36,139,977	24.14%	31,758,822	22.3%	33,601,149	22.83%	32,231,116	22.36%
負債及權益總計	410,096,333	100%	479,907,879	100%	512,464,656	100%	240,117,676	100%	181,166,100	100%	202,440,507	100%	136,949,624	100%	132,694,010	100%	142,746,995	100%	149,735,332	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

陽明(2609) 截至2024年第2季「資產總額」總計約為NT$4,101億元，相較上一季增加約NT$67.59億元、相較去年年末增加約NT$175億元

陽明(2609) 2024年第2季財報顯示公司「資產總額」約NT$4,101億元；負債總額約NT$1,106億元、為資產總額的26.97%；權益總額約NT$2,995億元、為資產總額的73.03%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$4,033億元；負債總額約NT$1,125億元、為資產總額的27.9%；權益總額約NT$2,908億元、為資產總額的72.1%。今年第2季相較上一季「資產總額」增加約NT$67.59億元。

對比去年年末

去年年末的「資產總額」則為NT$3,926億元；負債總額約NT$1,149億元、為資產總額的29.27%；權益總額約NT$2,777億元、為資產總額的70.73%。今年第2季相較去年年末「資產總額」增加約NT$175億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	410,096,333	100%	403,337,182	100%	392,610,553	100%	415,529,658	100%	479,907,879	100%	503,822,127	100%	508,148,780	100%	503,714,413	100%	512,464,656	100%	461,641,457	100%	384,415,884	100%	327,579,256	100%	240,117,676	100%	208,854,113	100%	194,975,985	100%	193,962,411	100%	181,166,100	100%	189,585,170	100%	191,001,839	100%	193,607,021	100%	202,440,507	100%	198,674,682	100%	139,973,099	100%	140,154,908	100%	136,949,624	100%	130,907,506	100%	132,876,410	100%	131,095,941	100%	132,694,010	100%	131,765,247	100%	136,043,426	100%	138,788,197	100%	142,746,995	100%	147,404,346	100%	154,976,101	100%	149,677,400	100%	149,735,332	100%	147,434,149	100%	148,591,078	100%	145,641,129	100%
負債總額	110,621,881	26.97%	112,533,612	27.9%	114,909,344	29.27%	132,562,010	31.9%	201,868,709	42.06%	157,209,710	31.2%	164,362,817	32.35%	171,693,194	34.09%	232,582,672	45.39%	166,973,375	36.17%	150,093,218	39.04%	148,495,555	45.33%	140,061,704	58.33%	146,404,279	70.1%	158,641,133	81.36%	173,908,929	89.66%	164,797,597	90.96%	174,111,333	91.84%	173,919,640	91.06%	176,928,352	91.39%	184,330,972	91.05%	178,816,696	90%	119,678,355	85.5%	119,705,446	85.41%	115,838,470	84.58%	106,587,174	81.42%	106,366,810	80.05%	113,425,624	86.52%	116,434,452	87.75%	115,150,433	87.39%	119,764,921	88.03%	120,939,480	87.14%	120,112,630	84.14%	119,724,907	81.22%	123,244,769	79.53%	117,467,646	78.48%	113,595,355	75.86%	110,919,234	75.23%	113,949,775	76.69%	112,278,049	77.09%
權益總額	299,474,452	73.03%	290,803,570	72.1%	277,701,209	70.73%	282,967,648	68.1%	278,039,170	57.94%	346,612,417	68.8%	343,785,963	67.65%	332,021,219	65.91%	279,881,984	54.61%	294,668,082	63.83%	234,322,666	60.96%	179,083,701	54.67%	100,055,972	41.67%	62,449,834	29.9%	36,334,852	18.64%	20,053,482	10.34%	16,368,503	9.04%	15,473,837	8.16%	17,082,199	8.94%	16,678,669	8.61%	18,109,535	8.95%	19,857,986	10%	20,294,744	14.5%	20,449,462	14.59%	21,111,154	15.42%	24,320,332	18.58%	26,509,600	19.95%	17,670,317	13.48%	16,259,558	12.25%	16,614,814	12.61%	16,278,505	11.97%	17,848,717	12.86%	22,634,365	15.86%	27,679,439	18.78%	31,731,332	20.47%	32,209,754	21.52%	36,139,977	24.14%	36,514,915	24.77%	34,641,303	23.31%	33,363,080	22.91%

流動資產

陽明(2609) 截至2024年第2季「流動資產」總計約為NT$2,338億元，相較上一季增加約NT$50.71億元、相較去年年末增加約NT$151億元

陽明(2609) 2024年第2季財報顯示公司「流動資產」總計約NT$2,338億元、約佔整體資產的57%。

對比上一季

上一季流動資產總計約NT$2,287億元、約佔整體資產的56.7%。今年第2季相較上一季增加約NT$50.71億元。

對比去年年末

去年年末流動資產則為NT$2,187億元、約佔整體資產的55.7%。今年第2季相較去年年末增加約NT$151億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	233,758,650	57%	228,687,205	56.7%	218,701,443	55.7%	248,960,003	59.91%	319,456,455	66.57%	338,822,282	67.25%	338,579,023	66.63%	334,464,072	66.4%	353,196,985	68.92%	304,848,966	66.04%	226,556,919	58.94%	176,096,703	53.76%	90,000,802	37.48%	62,162,532	29.76%	46,261,219	23.73%	41,025,885	21.15%	33,959,319	18.74%	37,580,766	19.82%	35,818,085	18.75%	34,965,182	18.06%	39,463,297	19.49%	32,596,703	16.41%	34,639,473	24.75%	33,289,276	23.75%	32,780,497	23.94%	25,967,521	19.84%	26,887,325	20.23%	24,695,707	18.84%	25,215,011	19%	22,782,275	17.29%	25,289,242	18.59%	25,149,471	18.12%	26,435,411	18.52%	29,495,842	20.01%	35,571,463	22.95%	34,189,612	22.84%	36,394,651	24.31%	35,650,928	24.18%	38,417,874	25.85%	30,857,345	21.19%

非流動資產

陽明(2609) 截至2024年第2季「非流動資產」總計約為NT$1,763億元，相較上一季增加約NT$16.88億元、相較去年年末增加約NT$24.29億元

陽明(2609) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,763億元、約佔整體資產的43%。

對比上一季

上一季非流動資產總計約NT$1,746億元、約佔整體資產的43.3%。今年第2季相較上一季增加約NT$16.88億元。

對比去年年末

去年年末非流動資產則為NT$1,739億元、約佔整體資產的44.3%。今年第2季相較去年年末增加約NT$24.29億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	176,337,683	43%	174,649,977	43.3%	173,909,110	44.3%	166,569,655	40.09%	160,451,424	33.43%	164,999,845	32.75%	169,569,757	33.37%	169,250,341	33.6%	159,267,671	31.08%	156,792,491	33.96%	157,858,965	41.06%	151,482,553	46.24%	150,116,874	62.52%	146,691,581	70.24%	148,714,766	76.27%	152,936,526	78.85%	147,206,781	81.26%	152,004,404	80.18%	155,183,754	81.25%	158,641,839	81.94%	162,977,210	80.51%	166,077,979	83.59%	105,333,626	75.25%	106,865,632	76.25%	104,169,127	76.06%	104,939,985	80.16%	105,989,085	79.77%	106,400,234	81.16%	107,478,999	81%	108,982,972	82.71%	110,754,184	81.41%	113,638,726	81.88%	116,311,584	81.48%	117,908,504	79.99%	119,404,638	77.05%	115,487,788	77.16%	113,340,681	75.69%	111,783,221	75.82%	110,173,204	74.15%	114,783,784	78.81%

流動負債

陽明(2609) 截至2024年第2季「流動負債」總計約為NT$512億元，相較上一季增加約NT$22.68億元、相較去年年末減少約NT$-14.94億元

陽明(2609) 2024年第2季財報顯示公司「流動負債」總計約NT$512億元、約佔整體資產的12.47%。

對比上一季

上一季流動負債總計約NT$489億元、約佔整體資產的12.12%。今年第2季相較上一季增加約NT$22.68億元。

對比去年年末

去年年末流動負債則為NT$526億元、約佔整體資產的13.41%。今年第2季相較去年年末減少約NT$-14.94億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	51,153,364	12.47%	48,885,712	12.12%	52,647,360	13.41%	57,208,920	13.77%	119,556,270	24.91%	73,452,471	14.58%	75,930,215	14.94%	73,559,897	14.6%	149,471,664	29.17%	88,711,924	19.22%	73,236,883	19.05%	63,846,200	19.49%	52,101,045	21.7%	58,123,563	27.83%	59,749,354	30.64%	69,034,222	35.59%	66,675,842	36.8%	59,458,378	31.36%	61,249,304	32.07%	60,541,097	31.27%	62,146,244	30.7%	54,325,817	27.34%	47,496,628	33.93%	47,529,676	33.91%	45,935,742	33.54%	50,021,643	38.21%	44,340,702	33.37%	44,535,609	33.97%	42,504,395	32.03%	40,935,150	31.07%	42,550,135	31.28%	46,222,327	33.3%	43,684,154	30.6%	42,547,850	28.86%	41,503,286	26.78%	44,200,847	29.53%	44,397,382	29.65%	39,204,839	26.59%	34,924,320	23.5%	32,890,164	22.58%

非流動負債

陽明(2609) 截至2024年第2季「非流動負債」總計約為NT$595億元，相較上一季減少約NT$-41.79億元、相較去年年末減少約NT$-27.93億元

陽明(2609) 2024年第2季財報顯示公司「非流動負債」總計約NT$595億元、約佔整體資產的14.5%。

對比上一季

上一季非流動負債總計約NT$636億元、約佔整體資產的15.78%。今年第2季相較上一季減少約NT$-41.79億元。

對比去年年末

去年年末非流動負債則為NT$623億元、約佔整體資產的15.86%。今年第2季相較去年年末減少約NT$-27.93億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	59,468,517	14.5%	63,647,900	15.78%	62,261,984	15.86%	75,353,090	18.13%	82,312,439	17.15%	83,757,239	16.62%	88,432,602	17.4%	98,133,297	19.48%	83,111,008	16.22%	78,261,451	16.95%	76,856,335	19.99%	84,649,355	25.84%	87,960,659	36.63%	88,280,716	42.27%	98,891,779	50.72%	104,874,707	54.07%	98,121,755	54.16%	114,652,955	60.48%	112,670,336	58.99%	116,387,255	60.12%	122,184,728	60.36%	124,490,879	62.66%	72,181,727	51.57%	72,175,770	51.5%	69,902,728	51.04%	56,565,531	43.21%	62,026,108	46.68%	68,890,015	52.55%	73,930,057	55.71%	74,215,283	56.32%	77,214,786	56.76%	74,717,153	53.84%	76,428,476	53.54%	77,177,057	52.36%	81,741,483	52.74%	73,266,799	48.95%	69,197,973	46.21%	71,714,395	48.64%	79,025,455	53.18%	79,387,885	54.51%

權益

陽明(2609) 截至2024年第2季「權益」總計約為NT$2,995億元，相較上一季增加約NT$86.71億元、相較去年年末增加約NT$218億元

陽明(2609) 2024年第2季財報顯示公司「權益」總計約NT$2,995億元、約佔整體資產的73.03%。

對比上一季

上一季權益總計約NT$2,908億元、約佔整體資產的72.1%。今年第2季相較上一季增加約NT$86.71億元。

對比去年年末

去年年末權益則為NT$2,777億元、約佔整體資產的70.73%。今年第2季相較去年年末增加約NT$218億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	299,474,452	73.03%	290,803,570	72.1%	277,701,209	70.73%	282,967,648	68.1%	278,039,170	57.94%	346,612,417	68.8%	343,785,963	67.65%	332,021,219	65.91%	279,881,984	54.61%	294,668,082	63.83%	234,322,666	60.96%	179,083,701	54.67%	100,055,972	41.67%	62,449,834	29.9%	36,334,852	18.64%	20,053,482	10.34%	16,368,503	9.04%	15,473,837	8.16%	17,082,199	8.94%	16,678,669	8.61%	18,109,535	8.95%	19,857,986	10%	20,294,744	14.5%	20,449,462	14.59%	21,111,154	15.42%	24,320,332	18.58%	26,509,600	19.95%	17,670,317	13.48%	16,259,558	12.25%	16,614,814	12.61%	16,278,505	11.97%	17,848,717	12.86%	22,634,365	15.86%	27,679,439	18.78%	31,731,332	20.47%	32,209,754	21.52%	36,139,977	24.14%	36,514,915	24.77%	34,641,303	23.31%	33,363,080	22.91%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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