TWD

-1.80 (-2.27%)

2024.11.22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2024/09/30		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
(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	131,333,451	30.36%	145,478,164	35.01%	181,880,167	36.11%	90,124,977	27.51%	17,853,058	9.2%	17,258,387	8.91%	16,019,801	11.43%	11,465,736	8.75%	13,601,388	9.8%	18,182,996	12.15%	12,029,372	8.26%	12,394,519	8.29%	14,000,211	9.72%
透過損益按公允價值衡量之金融資產－流動	2,479,450	0.57%	2,030,237	0.49%	66,405	0.01%	86,095	0.03%	3,183,839	1.64%	307,579	0.16%	292,173	0.21%	323,203	0.25%	665,781	0.48%	1,197,133	0.8%	1,487,588	1.02%	1,204,729	0.81%	2,090,169	1.45%
按攤銷後成本衡量之金融資產－流動	79,543,193	18.39%	58,881,280	14.17%	80,741,366	16.03%	52,342,328	15.98%	2,988,417	1.54%	647,756	0.33%	320,317	0.23%									0	0%	0	0%
避險之金融資產－流動	17,798,378	4.11%	24,196,046	5.82%	35,395,376	7.03%
合約資產－流動	3,686,725	0.85%	2,287,059	0.55%	3,984,410	0.79%	7,225,703	2.21%	2,001,233	1.03%	1,662,238	0.86%	425,675	0.3%
應收票據淨額	9,231	0%	12,784	0%	7,770	0%	23,945	0.01%	22,284	0.01%	22,709	0.01%	42,093	0.03%	36,368	0.03%	208,143	0.15%	280,217	0.19%	422,988	0.29%	401,778	0.27%	401,812	0.28%
應收帳款淨額	13,111,157	3.03%	7,745,809	1.86%	21,841,830	4.34%	20,951,068	6.4%	10,496,291	5.41%	9,586,355	4.95%	9,855,575	7.03%	7,615,140	5.81%	6,293,981	4.53%	6,577,501	4.39%	8,368,066	5.75%	6,174,708	4.13%	4,715,015	3.27%
應收帳款－關係人淨額	211,074	0.05%	265,083	0.06%	532,523	0.11%	326,040	0.1%	235,881	0.12%	190,379	0.1%	304,384	0.22%	291,586	0.22%	298,088	0.21%	451,799	0.3%	380,294	0.26%	268,559	0.18%	58,115	0.04%
應收融資租賃款淨額	20,954	0%	20,678	0%	1,114,635	0.22%	20,137	0.01%	19,872	0.01%	16,094	0.01%
本期所得稅資產	789,640	0.18%
存貨	4,841,082	1.12%	4,610,857	1.11%	5,720,103	1.14%	3,245,623	0.99%	2,250,760	1.16%	3,220,410	1.66%	3,852,379	2.75%	2,036,530	1.55%	1,477,270	1.06%	1,861,989	1.24%	3,727,335	2.56%	3,937,459	2.63%	4,552,332	3.16%
預付款項	556,405	0.13%	591,077	0.14%	797,458	0.16%	480,930	0.15%	580,229	0.3%	636,048	0.33%	833,031	0.59%	1,158,154	0.88%	949,053	0.68%	875,114	0.58%	805,501	0.55%	1,069,990	0.72%	1,176,781	0.82%
其他流動資產	2,026,713	0.47%	2,840,929	0.68%	2,382,029	0.47%	1,269,857	0.39%	1,394,021	0.72%	1,417,227	0.73%	1,343,848	0.96%	1,767,575	1.35%	1,654,590	1.19%	4,500,412	3.01%	3,606,163	2.48%	3,906,377	2.61%	3,896,247	2.7%
代理店往來（海陸運輸業適用）	121,329	0.03%	258,105	0.06%	802,122	0.16%	169,640	0.05%	347,736	0.18%					213,738	0.16%	293,009	0.21%	776,447	0.52%	691,766	0.47%	694,977	0.46%	290,648	0.2%
其他流動資產－其他	1,905,384	0.44%	2,582,824	0.62%	1,579,907	0.31%	1,100,217	0.34%	1,046,285	0.54%					1,114,695	0.85%	1,104,881	0.8%	1,149,230	0.77%	1,041,795	0.72%	663,339	0.44%	870,288	0.6%
流動資產合計	256,407,453	59.28%	248,960,003	59.91%	334,464,072	66.4%	176,096,703	53.76%	41,025,885	21.15%	34,965,182	18.06%	33,289,276	23.75%	24,695,707	18.84%	25,149,471	18.12%	34,189,612	22.84%	30,857,345	21.19%	29,459,540	19.71%	31,228,701	21.68%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	284,568	0.07%	351,072	0.08%	368,225	0.07%	15,097	0%			1,850,661	0.96%	1,793,298	1.28%
透過其他綜合損益按公允價值衡量之金融資產－非流動	525,982	0.12%	537,955	0.13%	504,164	0.1%	506,801	0.15%	1,668,699	0.86%
按攤銷後成本衡量之金融資產－非流動	11,933,693	2.76%	2,704,282	0.65%	832,043	0.17%	53,605	0.02%	115,629	0.06%	2,967,997	1.53%	3,352,136	2.39%
採用權益法之投資	9,102,069	2.1%	8,782,170	2.11%	10,877,210	2.16%	11,843,834	3.62%	7,877,760	4.06%	8,162,461	4.22%	7,884,088	5.63%	7,941,294	6.06%	8,272,454	5.96%	8,462,838	5.65%	8,727,602	5.99%	2,111,106	1.41%	1,862,528	1.29%
不動產、廠房及設備	91,716,026	21.2%	78,109,814	18.8%	74,692,551	14.83%	72,639,032	22.17%	73,148,217	37.71%	72,886,884	37.65%	79,785,980	56.93%	81,102,617	61.87%	87,120,442	62.77%	90,576,173	60.51%	90,799,187	62.34%	91,220,008	61.03%	85,022,814	59.02%
使用權資產	42,689,994	9.87%	61,878,100	14.89%	73,113,325	14.51%	58,002,009	17.71%	58,435,209	30.13%	60,020,397	31%
投資性不動產淨額	7,220,316	1.67%	7,146,807	1.72%	7,039,177	1.4%	6,317,106	1.93%	6,313,207	3.25%	6,272,379	3.24%	6,286,004	4.49%	6,205,103	4.73%	7,943,073	5.72%	3,882,703	2.59%	3,899,712	2.68%	3,933,522	2.63%	3,959,854	2.75%
無形資產	119,459	0.03%	145,117	0.03%	126,287	0.03%	88,903	0.03%	96,450	0.05%	110,456	0.06%	100,770	0.07%	94,669	0.07%	127,671	0.09%	44,693	0.03%	43,216	0.03%	51,713	0.03%	33,933	0.02%
遞延所得稅資產	749,015	0.17%	940,109	0.23%	1,067,780	0.21%	1,047,686	0.32%	4,739,749	2.44%	5,524,975	2.85%	5,292,725	3.78%	3,865,276	2.95%	3,452,455	2.49%	2,898,304	1.94%	2,667,350	1.83%	2,549,691	1.71%	1,983,860	1.38%
其他非流動資產	11,787,323	2.73%	5,974,229	1.44%	629,579	0.12%	968,480	0.3%	541,606	0.28%	845,629	0.44%	2,370,631	1.69%
預付設備款	11,280,080	2.61%	5,617,711	1.35%	251,207	0.05%	552,319	0.17%	139,931	0.07%	450,468	0.23%	1,383,472	0.99%	985,014	0.75%	506,895	0.37%	930,591	0.62%	507,391	0.35%	1,140,977	0.76%	2,029,281	1.41%
存出保證金	369,194	0.09%	232,629	0.06%	213,910	0.04%	202,867	0.06%	161,700	0.08%	150,048	0.08%	438,559	0.31%	405,616	0.31%	412,365	0.3%	1,859,916	1.24%	407,734	0.28%	517,668	0.35%	403,666	0.28%
長期應收融資租賃款淨額	70,054	0.02%	91,008	0.02%	111,686	0.02%	132,092	0.04%	152,229	0.08%	165,206	0.09%
其他金融資產－非流動	26,669	0.01%	22,081	0.01%	19,863	0%	56,986	0.02%	71,205	0.04%	65,605	0.03%	54,526	0.04%	3,716,467	2.83%	3,815,033	2.75%	4,838,445	3.23%	5,034,578	3.46%	5,159,043	3.45%	5,273,527	3.66%
其他金融資產－其他－非流動	26,669	0.01%	22,081	0.01%	19,863	0%	56,986	0.02%	71,205	0.04%			54,526	0.04%	3,716,467	2.83%	3,815,033	2.75%	4,838,445	3.23%	5,034,578	3.46%	5,159,043	3.45%	5,273,527	3.66%
其他非流動資產－其他	41,326	0.01%	10,800	0%	32,913	0.01%	24,216	0.01%	16,541	0.01%	14,302	0.01%	12,764	0.01%	42,973	0.03%	85,014	0.06%	21,334	0.01%	22,621	0.02%	82,977	0.06%	85,334	0.06%
非流動資產合計	176,128,445	40.72%	166,569,655	40.09%	169,250,341	33.6%	151,482,553	46.24%	152,936,526	78.85%	158,641,839	81.94%	106,865,632	76.25%	106,400,234	81.16%	113,638,726	81.88%	115,487,788	77.16%	114,783,784	78.81%	120,007,576	80.29%	112,828,254	78.32%
資產總計	432,535,898	100%	415,529,658	100%	503,714,413	100%	327,579,256	100%	193,962,411	100%	193,607,021	100%	140,154,908	100%	131,095,941	100%	138,788,197	100%	149,677,400	100%	145,641,129	100%	149,467,116	100%	144,056,955	100%
負債及權益
負債
流動負債
短期借款	562,000	0.13%	2,015,000	0.48%	2,170,000	0.43%	1,560,000	0.48%	2,296,500	1.18%	5,330,172	2.75%	3,767,054	2.69%	5,380,851	4.1%	5,999,266	4.32%	2,029,999	1.36%	1,372,450	0.94%	597,735	0.4%	161,327	0.11%
應付短期票券	723,348	0.17%	1,096,921	0.26%	899,371	0.18%	536,744	0.16%	10,408,327	5.37%	12,482,735	6.45%	7,816,907	5.58%	8,222,166	6.27%	1,799,045	1.3%	4,998,309	3.34%	99,846	0.07%	0	0%	0	0%
避險之金融負債－流動	7,576,427	1.75%	11,448,647	2.76%	8,835,891	1.75%	7,598,370	2.32%	7,399,038	3.81%	7,345,685	3.79%
合約負債－流動	646,532	0.15%	733,584	0.18%	551,322	0.11%	1,031,910	0.32%	170,383	0.09%	138,608	0.07%	72,681	0.05%
應付票據	28,016	0.01%	39,330	0.01%	30,043	0.01%	26,505	0.01%	23,361	0.01%	21,216	0.01%	36,837	0.03%	44,535	0.03%	48,819	0.04%	48,817	0.03%	60,648	0.04%	47,222	0.03%	101,633	0.07%
應付帳款	16,300,066	3.77%	18,209,887	4.38%	22,468,258	4.46%	21,370,357	6.52%	15,726,596	8.11%	12,825,244	6.62%	14,547,773	10.38%	13,638,999	10.4%	12,893,975	9.29%	14,641,620	9.78%	14,133,652	9.7%	4,589,053	3.07%	4,726,704	3.28%
應付帳款－關係人	605,300	0.14%	489,856	0.12%	356,555	0.07%	342,687	0.1%	505,771	0.26%	555,325	0.29%	633,783	0.45%	570,540	0.44%	662,882	0.48%	850,916	0.57%	891,504	0.61%	330,790	0.22%	447,618	0.31%
其他應付款	6,024,407	1.39%	5,550,448	1.34%	8,271,830	1.64%	6,580,833	2.01%	3,275,920	1.69%	3,777,851	1.95%	3,539,475	2.53%
其他應付款－其他	6,024,407	1.39%	5,550,448	1.34%	8,271,830	1.64%	6,580,833	2.01%	3,275,920	1.69%					3,379,594	2.58%	2,981,060	2.15%	2,977,911	1.99%	2,729,908	1.87%	9,661,691	6.46%	5,932,761	4.12%
本期所得稅負債	2,199,795	0.51%	8,916,214	2.15%	22,845,404	4.54%	15,696,003	4.79%	102,778	0.05%	217,106	0.11%	216,126	0.15%	235,087	0.18%	185,823	0.13%	162,096	0.11%	113,063	0.08%	218,826	0.15%	191,518	0.13%
負債準備－流動	66,831	0.02%			0	0%	0	0%	47,668	0.02%	1,077,322	0.56%	694,893	0.5%	908,730	0.69%	608,941	0.44%	541,791	0.36%	413,199	0.28%	191,154	0.13%	230,950	0.16%
租賃負債－流動	9,454,412	2.19%	5,032,270	1.21%	5,439,415	1.08%	2,285,693	0.7%	2,368,289	1.22%	2,805,015	1.45%
其他流動負債	6,451,238	1.49%	3,676,763	0.88%	1,685,958	0.33%	6,817,098	2.08%	26,709,591	13.77%	13,937,952	7.2%	16,180,351	11.54%
預收款項	117,627	0.03%	87,022	0.02%	93,538	0.02%	175,301	0.05%	206,305	0.11%			197,262	0.14%
其他預收款	117,627	0.03%	87,022	0.02%	93,538	0.02%	175,301	0.05%	206,305	0.11%			197,262	0.14%
一年或一營業週期內到期長期負債	4,860,382	1.12%	2,580,801	0.62%	149,170	0.03%	5,537,925	1.69%	25,819,289	13.31%	13,155,010	6.79%	15,504,333	11.06%	11,477,144	8.75%	19,333,391	13.93%	15,691,489	10.48%	9,998,803	6.87%	14,327,361	9.59%	9,879,356	6.86%
其他流動負債－其他	1,473,229	0.34%	1,008,940	0.24%	1,443,250	0.29%	1,103,872	0.34%	683,997	0.35%	666,070	0.34%	478,756	0.34%	374,023	0.29%	515,928	0.37%	661,421	0.44%	752,855	0.52%	534,753	0.36%	976,748	0.68%
流動負債合計	50,638,372	11.71%	57,208,920	13.77%	73,559,897	14.6%	63,846,200	19.49%	69,034,222	35.59%	60,541,097	31.27%	47,529,676	33.91%	44,535,609	33.97%	46,222,327	33.3%	44,200,847	29.53%	32,890,164	22.58%	31,974,376	21.39%	27,015,476	18.75%
非流動負債
避險之金融負債－非流動	16,399,816	3.79%	27,154,648	6.53%	36,306,682	7.21%	35,997,539	10.99%	43,212,029	22.28%	45,041,866	23.26%
應付公司債	3,629,892	0.84%	8,360,448	2.01%	10,850,892	2.15%	10,846,718	3.31%	4,983,147	2.57%	13,167,973	6.8%	15,175,457	10.83%	13,012,329	9.93%	13,316,045	9.59%	19,158,828	12.8%	30,169,987	20.72%	23,868,413	15.97%	25,239,879	17.52%
長期借款	148,889	0.03%	339,510	0.08%	1,376,104	0.27%	15,668,119	4.78%	45,227,793	23.32%	43,046,562	22.23%	45,161,732	32.22%	43,531,850	33.21%	48,718,367	35.1%	40,000,109	26.72%	34,817,948	23.91%	43,779,724	29.29%	42,248,783	29.33%
負債準備－非流動	4,886	0%	5,328	0%	1,458	0%	1,326	0%	1,377	0%	11,911	0.01%	1,424	0%	15,791	0.01%	102,300	0.07%	102,300	0.07%	102,300	0.07%	152,773	0.1%	226,000	0.16%
遞延所得稅負債	19,602,938	4.53%	9,713,487	2.34%	15,289,755	3.04%	7,517,809	2.29%	1,752,379	0.9%	1,696,012	0.88%	1,792,899	1.28%	1,759,060	1.34%	1,899,677	1.37%	1,869,866	1.25%	2,075,063	1.42%	2,078,043	1.39%	2,133,848	1.48%
遞延所得稅負債－所得稅	19,602,938	4.53%	9,713,487	2.34%	15,289,755	3.04%	7,517,809	2.29%	1,752,379	0.9%			1,792,899	1.28%	1,759,060	1.34%	1,899,677	1.37%	1,869,866	1.25%	2,075,063	1.42%	2,078,043	1.39%	2,133,848	1.48%
租賃負債－非流動	14,310,863	3.31%	26,750,821	6.44%	31,013,725	6.16%	11,094,378	3.39%	6,542,889	3.37%	8,025,953	4.15%
其他非流動負債	2,929,345	0.68%	3,028,848	0.73%	3,294,681	0.65%	3,523,466	1.08%	3,155,093	1.63%	5,396,978	2.79%	10,044,258	7.17%
長期遞延收入	99,628	0.02%	45,032	0.01%	63,323	0.01%	104,309	0.03%	195,677	0.1%
淨確定福利負債-非流動	1,674,772	0.39%	1,728,727	0.42%	2,321,138	0.46%	2,786,008	0.85%	2,422,338	1.25%	2,490,194	1.29%	2,311,952	1.65%
其他非流動負債－其他	1,154,945	0.27%	1,255,089	0.3%	910,220	0.18%	633,149	0.19%	537,078	0.28%	2,906,784	1.5%	3,843,773	2.74%	4,346,669	3.32%	3,599,523	2.59%	4,786,204	3.2%	4,877,600	3.35%	5,140,796	3.44%	5,178,944	3.6%
非流動負債合計	57,026,629	13.18%	75,353,090	18.13%	98,133,297	19.48%	84,649,355	25.84%	104,874,707	54.07%	116,387,255	60.12%	72,175,770	51.5%	68,890,015	52.55%	74,717,153	53.84%	73,266,799	48.95%	79,387,885	54.51%	82,484,268	55.19%	82,667,458	57.39%
負債總計	107,665,001	24.89%	132,562,010	31.9%	171,693,194	34.09%	148,495,555	45.33%	173,908,929	89.66%	176,928,352	91.39%	119,705,446	85.41%	113,425,624	86.52%	120,939,480	87.14%	117,467,646	78.48%	112,278,049	77.09%	114,458,644	76.58%	109,682,934	76.14%
權益
歸屬於母公司業主之權益
股本
普通股股本	34,921,043	8.07%	34,921,043	8.4%	34,921,043	6.93%	34,921,043	10.66%	26,226,242	13.52%	26,013,357	13.44%	23,230,248	16.57%	15,652,713	11.94%	30,044,401	21.65%	30,044,401	20.07%	28,187,131	19.35%	28,187,131	18.86%	28,187,131	19.57%
股本合計	34,921,043	8.07%	34,921,043	8.4%	34,921,043	6.93%	34,921,043	10.66%	26,226,242	13.52%	26,013,357	13.44%	23,230,248	16.57%	15,652,713	11.94%	30,044,401	21.65%	30,044,401	20.07%	28,187,131	19.35%	28,187,131	18.86%	28,187,131	19.57%
資本公積
資本公積合計	27,975,030	6.47%	27,975,030	6.73%	27,975,030	5.55%	27,975,030	8.54%	311,066	0.16%	1,939,381	1%	4,739,792	3.38%	4,525,095	3.45%	4,563,719	3.29%	5,449,729	3.64%	4,768,560	3.27%	8,562,852	5.73%	6,398,907	4.44%
保留盈餘
法定盈餘公積	35,467,390	8.2%	34,991,933	8.42%	16,907,064	3.36%	166,092	0.05%
特別盈餘公積	4,936,702	1.14%	3,988,772	0.96%	3,713,230	0.74%	1,494,827	0.46%									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）	219,240,181	50.69%	177,331,957	42.68%	244,458,369	48.53%	112,065,601	34.21%	(7,981,075)	-4.11%	(10,472,661)	-5.41%	(7,037,487)	-5.02%	(1,752,026)	-1.34%	(16,143,568)	-11.63%	(3,916,583)	-2.62%	63,762	0.04%	(5,092,731)	-3.41%	(1,183,310)	-0.82%
保留盈餘合計	259,644,273	60.03%	216,312,662	52.06%	265,078,663	52.62%	113,726,520	34.72%	(7,981,075)	-4.11%	(10,472,661)	-5.41%	(7,037,487)	-5.02%	(1,752,026)	-1.34%	(16,143,568)	-11.63%	(3,496,374)	-2.34%	63,762	0.04%	(5,041,297)	-3.37%	(1,183,310)	-0.82%
其他權益
其他權益合計	1,554,818	0.36%	3,066,043	0.74%	3,131,822	0.62%	1,884,272	0.58%	855,002	0.44%	(1,352,432)	-0.7%	(995,768)	-0.71%	(1,207,797)	-0.92%	(1,157,080)	-0.83%	(596,908)	-0.4%	(620,221)	-0.43%	(415,297)	-0.28%	(736,025)	-0.51%
歸屬於母公司業主之權益合計	324,095,164	74.93%	282,274,778	67.93%	331,106,558	65.73%	178,506,865	54.49%	19,411,235	10.01%	16,127,645	8.33%	19,936,785	14.22%	17,217,985	13.13%	17,307,472	12.47%	31,400,848	20.98%	32,399,232	22.25%	31,293,389	20.94%	32,666,703	22.68%
非控制權益	775,733	0.18%	692,870	0.17%	914,661	0.18%	576,836	0.18%	642,247	0.33%	551,024	0.28%	512,677	0.37%	452,332	0.35%	541,245	0.39%	808,906	0.54%	963,848	0.66%	3,715,083	2.49%	1,707,318	1.19%
權益總額	324,870,897	75.11%	282,967,648	68.1%	332,021,219	65.91%	179,083,701	54.67%	20,053,482	10.34%	16,678,669	8.61%	20,449,462	14.59%	17,670,317	13.48%	17,848,717	12.86%	32,209,754	21.52%	33,363,080	22.91%	35,008,472	23.42%	34,374,021	23.86%
負債及權益總計	432,535,898	100%	415,529,658	100%	503,714,413	100%	327,579,256	100%	193,962,411	100%	193,607,021	100%	140,154,908	100%	131,095,941	100%	138,788,197	100%	149,677,400	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3季「資產總額」總計約為NT$4,325億元，相較上一季增加約NT$224億元、相較去年年末增加約NT$399億元

陽明(2609) 2024年第3季財報顯示公司「資產總額」約NT$4,325億元；負債總額約NT$1,077億元、為資產總額的24.89%；權益總額約NT$3,249億元、為資產總額的75.11%。

對比上一季

上一季的(2024年第2季)「資產總額」則為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%。今年第3季相較上一季「資產總額」增加約NT$224億元。

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3季相較去年年末「資產總額」增加約NT$399億元。

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
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	432,535,898	100%	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%
負債總額	107,665,001	24.89%	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%
權益總額	324,870,897	75.11%	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%

流動資產

陽明(2609) 截至2024年第3季「流動資產」總計約為NT$2,564億元，相較上一季增加約NT$226億元、相較去年年末增加約NT$377億元

陽明(2609) 2024年第3季財報顯示公司「流動資產」總計約NT$2,564億元、約佔整體資產的59.28%。

對比上一季

上一季流動資產總計約NT$2,338億元、約佔整體資產的57%。今年第3季相較上一季增加約NT$226億元。

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3季相較去年年末增加約NT$377億元。

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
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	256,407,453	59.28%	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%

非流動資產

陽明(2609) 截至2024年第3季「非流動資產」總計約為NT$1,761億元，相較上一季減少約NT$-2.09億元、相較去年年末增加約NT$22.19億元

陽明(2609) 2024年第3季財報顯示公司「非流動資產」總計約NT$1,761億元、約佔整體資產的40.72%。

對比上一季

上一季非流動資產總計約NT$1,763億元、約佔整體資產的43%。今年第3季相較上一季減少約NT$-2.09億元。

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3季相較去年年末增加約NT$22.19億元。

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
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	176,128,445	40.72%	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%

流動負債

陽明(2609) 截至2024年第3季「流動負債」總計約為NT$506億元，相較上一季減少約NT$-5.15億元、相較去年年末減少約NT$-20.09億元

陽明(2609) 2024年第3季財報顯示公司「流動負債」總計約NT$506億元、約佔整體資產的11.71%。

對比上一季

上一季流動負債總計約NT$512億元、約佔整體資產的12.47%。今年第3季相較上一季減少約NT$-5.15億元。

對比去年年末

去年年末流動負債則為NT$526億元、約佔整體資產的13.41%。今年第3季相較去年年末減少約NT$-20.09億元。

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
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	50,638,372	11.71%	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%

非流動負債

陽明(2609) 截至2024年第3季「非流動負債」總計約為NT$570億元，相較上一季減少約NT$-24.42億元、相較去年年末減少約NT$-52.35億元

陽明(2609) 2024年第3季財報顯示公司「非流動負債」總計約NT$570億元、約佔整體資產的13.18%。

對比上一季

上一季非流動負債總計約NT$595億元、約佔整體資產的14.5%。今年第3季相較上一季減少約NT$-24.42億元。

對比去年年末

去年年末非流動負債則為NT$623億元、約佔整體資產的15.86%。今年第3季相較去年年末減少約NT$-52.35億元。

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
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	57,026,629	13.18%	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%

權益

陽明(2609) 截至2024年第3季「權益」總計約為NT$3,249億元，相較上一季增加約NT$254億元、相較去年年末增加約NT$472億元

陽明(2609) 2024年第3季財報顯示公司「權益」總計約NT$3,249億元、約佔整體資產的75.11%。

對比上一季

上一季權益總計約NT$2,995億元、約佔整體資產的73.03%。今年第3季相較上一季增加約NT$254億元。

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3季相較去年年末增加約NT$472億元。

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
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	324,870,897	75.11%	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%

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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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