3013
154
TWD+6.00 (4.05%)
2024.11.22收盤
晟銘電－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 | 700,716 | 8.94% | 571,777 | 9.01% | 382,922 | 5.38% | 254,031 | 4.52% | 411,195 | 8.72% | 255,810 | 5.67% | 268,938 | 5.24% | 347,163 | 8.46% | 452,044 | 11.31% | 516,207 | 15.11% | 235,848 | 6.84% | 292,129 | 8.32% | 328,599 | 8.32% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 1,000 | 0.02% | 1,853 | 0.03% | 0 | 0% | 1,502 | 0.03% | 4,016 | 0.09% | 0 | 0% | ||||||||||||
| 應收帳款淨額 | 3,229,474 | 41.19% | 2,041,550 | 32.16% | 2,145,239 | 30.15% | 1,675,585 | 29.84% | 1,729,542 | 36.67% | 1,837,271 | 40.73% | 2,189,295 | 42.64% | 1,378,842 | 33.61% | 1,209,622 | 30.26% | 758,840 | 22.21% | 824,536 | 23.92% | 766,871 | 21.83% | 828,057 | 20.95% |
| 存貨 | 830,585 | 10.59% | 837,095 | 13.19% | 1,417,713 | 19.93% | 1,421,011 | 25.3% | 993,597 | 21.07% | 842,577 | 18.68% | 928,104 | 18.08% | 617,651 | 15.06% | 516,774 | 12.93% | 417,103 | 12.21% | 387,241 | 11.23% | 282,179 | 8.03% | 283,038 | 7.16% |
| 其他流動資產 | 117,038 | 1.49% | 116,535 | 1.84% | 71,602 | 1.01% | 76,695 | 1.37% | 92,271 | 1.96% | 64,417 | 1.43% | 85,257 | 1.66% | 78,245 | 1.91% | 69,459 | 1.74% | 65,988 | 1.93% | 137,942 | 4% | 91,120 | 2.59% | 119,519 | 3.02% |
| 其他金融資產－流動 | 71,625 | 0.91% | 45,998 | 0.72% | 0 | 0% | 0 | 0% | 594 | 0.01% | 168 | 0% | 554 | 0.01% | 353 | 0.01% | 8,359 | 0.21% | 3,570 | 0.1% | 84,180 | 2.44% | 23,211 | 0.66% | 48,011 | 1.21% |
| 其他流動資產－其他 | 45,413 | 0.58% | 70,537 | 1.11% | 71,602 | 1.01% | 76,695 | 1.37% | 91,677 | 1.94% | 64,249 | 1.42% | 84,703 | 1.65% | 77,892 | 1.9% | 61,100 | 1.53% | 62,418 | 1.83% | 53,762 | 1.56% | 67,909 | 1.93% | 71,508 | 1.81% |
| 流動資產合計 | 4,877,813 | 62.21% | 3,567,957 | 56.21% | 4,019,329 | 56.49% | 3,427,322 | 61.03% | 3,228,107 | 68.45% | 3,004,091 | 66.6% | 3,471,594 | 67.61% | 2,421,901 | 59.04% | 2,247,899 | 56.23% | 1,758,138 | 51.47% | 1,585,567 | 46% | 1,432,299 | 40.78% | 1,566,537 | 39.64% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,445,528 | 31.19% | 2,333,062 | 36.75% | 2,532,588 | 35.6% | 1,558,590 | 27.75% | 924,260 | 19.6% | 996,883 | 22.1% | 1,128,304 | 21.98% | 1,152,712 | 28.1% | 1,190,831 | 29.79% | 1,031,864 | 30.21% | 1,245,388 | 36.13% | 1,347,178 | 38.35% | 1,517,599 | 38.4% |
| 使用權資產 | 173,489 | 2.21% | 182,467 | 2.87% | 346,806 | 4.87% | 228,918 | 4.08% | 238,449 | 5.06% | 245,065 | 5.43% | ||||||||||||||
| 投資性不動產淨額 | 272,318 | 3.47% | 225,037 | 3.55% | 173,091 | 2.43% | 195,471 | 3.48% | 196,708 | 4.17% | 197,946 | 4.39% | 199,183 | 3.88% | 200,421 | 4.89% | 201,658 | 5.04% | 202,896 | 5.94% | 204,133 | 5.92% | 205,371 | 5.85% | 206,609 | 5.23% |
| 無形資產 | 5,362 | 0.07% | 5,092 | 0.08% | 11,845 | 0.17% | 10,374 | 0.18% | 939 | 0.02% | 1,783 | 0.04% | 1,827 | 0.04% | 3,533 | 0.09% | 661 | 0.02% | 2,472 | 0.07% | 4,190 | 0.12% | 5,920 | 0.17% | 13,408 | 0.34% |
| 遞延所得稅資產 | 8,525 | 0.11% | 5,402 | 0.09% | 5,902 | 0.08% | 14,005 | 0.25% | 4,850 | 0.1% | 1,418 | 0.03% | 4,830 | 0.09% | 1,248 | 0.03% | 16,157 | 0.4% | 13,565 | 0.4% | 11,690 | 0.34% | 18,603 | 0.53% | 35,724 | 0.9% |
| 其他非流動資產 | 58,178 | 0.74% | 28,735 | 0.45% | 25,135 | 0.35% | 181,394 | 3.23% | 122,989 | 2.61% | 63,506 | 1.41% | 328,641 | 6.4% | ||||||||||||
| 其他金融資產－非流動 | 4,819 | 0.06% | 6,499 | 0.1% | 16,509 | 0.23% | 29,153 | 0.52% | 24,520 | 0.52% | 20,529 | 0.46% | 23,038 | 0.45% | 18,578 | 0.45% | 18,012 | 0.45% | 1,065 | 0.03% | 1,179 | 0.03% | 99,000 | 2.82% | 132,000 | 3.34% |
| 其他非流動資產－其他 | 53,359 | 0.68% | 22,236 | 0.35% | 8,626 | 0.12% | 152,241 | 2.71% | 98,469 | 2.09% | 42,977 | 0.95% | 56,855 | 1.11% | 42,756 | 1.04% | 46,718 | 1.17% | 63,275 | 1.85% | 50,483 | 1.46% | 35,643 | 1.01% | 82,205 | 2.08% |
| 非流動資產合計 | 2,963,400 | 37.79% | 2,779,795 | 43.79% | 3,095,367 | 43.51% | 2,188,752 | 38.97% | 1,488,195 | 31.55% | 1,506,601 | 33.4% | 1,662,785 | 32.39% | 1,679,986 | 40.96% | 1,749,796 | 43.77% | 1,657,958 | 48.53% | 1,861,436 | 54% | 2,080,284 | 59.22% | 2,385,208 | 60.36% |
| 資產總計 | 7,841,213 | 100% | 6,347,752 | 100% | 7,114,696 | 100% | 5,616,074 | 100% | 4,716,302 | 100% | 4,510,692 | 100% | 5,134,379 | 100% | 4,101,887 | 100% | 3,997,695 | 100% | 3,416,096 | 100% | 3,447,003 | 100% | 3,512,583 | 100% | 3,951,745 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 60,000 | 0.95% | 110,000 | 1.55% | 626,797 | 11.16% | 300,000 | 6.36% | 318,000 | 7.05% | 299,671 | 5.84% | 150,000 | 3.66% | 180,000 | 4.5% | 140,000 | 4.1% | 320,000 | 9.28% | 320,619 | 9.13% | 489,206 | 12.38% |
| 合約負債－流動 | 8,457 | 0.11% | 6,801 | 0.11% | 443 | 0.01% | 686 | 0.01% | 3,986 | 0.08% | 2,922 | 0.06% | 9,880 | 0.19% | ||||||||||||
| 應付帳款 | 2,708,677 | 34.54% | 1,672,503 | 26.35% | 2,163,991 | 30.42% | 1,631,102 | 29.04% | 1,252,074 | 26.55% | 1,070,414 | 23.73% | 1,574,362 | 30.66% | 807,714 | 19.69% | 682,617 | 17.08% | 447,537 | 13.1% | 432,950 | 12.56% | 389,913 | 11.1% | 444,950 | 11.26% |
| 其他應付款 | 397,575 | 5.07% | 329,306 | 5.19% | 242,232 | 3.4% | 243,573 | 4.34% | 303,096 | 6.43% | 222,750 | 4.94% | 327,924 | 6.39% | ||||||||||||
| 本期所得稅負債 | 129,667 | 1.65% | 53,090 | 0.84% | 42,248 | 0.59% | 104 | 0% | 15,619 | 0.33% | 17,797 | 0.39% | 15,512 | 0.3% | 15,868 | 0.39% | 6,447 | 0.16% | 25,314 | 0.74% | ||||||
| 租賃負債－流動 | 2,294 | 0.03% | 1,816 | 0.03% | 13,345 | 0.19% | 9,220 | 0.16% | 4,435 | 0.09% | 4,235 | 0.09% | ||||||||||||||
| 其他流動負債 | 26,090 | 0.33% | 2,140 | 0.03% | 3,152 | 0.04% | 900 | 0.02% | 18,008 | 0.38% | 15,216 | 0.34% | 14,339 | 0.28% | ||||||||||||
| 其他金融負債－流動 | 5,464 | 0.07% | 2,140 | 0.03% | 3,152 | 0.04% | 900 | 0.02% | 18,008 | 0.38% | 15,216 | 0.34% | 14,339 | 0.28% | 3,622 | 0.09% | 2,239 | 0.06% | 2,684 | 0.08% | 4,361 | 0.13% | 7,072 | 0.2% | 4,368 | 0.11% |
| 一年或一營業週期內到期長期負債 | 20,626 | 0.26% | 0 | 0% | 0 | 0% | 259,622 | 7.53% | 0 | 0% | 0 | 0% | ||||||||||||||
| 流動負債合計 | 3,272,760 | 41.74% | 2,125,656 | 33.49% | 2,597,636 | 36.51% | 2,545,802 | 45.33% | 1,939,413 | 41.12% | 1,698,204 | 37.65% | 2,241,688 | 43.66% | 1,296,120 | 31.6% | 1,226,757 | 30.69% | 781,803 | 22.89% | 1,174,854 | 34.08% | 967,488 | 27.54% | 1,349,218 | 34.14% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | ||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | ||||||||||||||||||||||||
| 長期借款 | 453,174 | 5.78% | 1,021,700 | 16.1% | 1,376,684 | 19.35% | 793,000 | 14.12% | 297,000 | 6.3% | 309,000 | 6.85% | 289,000 | 5.63% | 217,000 | 5.29% | 265,000 | 6.63% | 380,500 | 11.14% | 216,000 | 6.27% | 542,974 | 15.46% | 680,326 | 17.22% |
| 本期所得稅負債-非流動 | 10,229 | 0.13% | 25,572 | 0.4% | ||||||||||||||||||||||
| 遞延所得稅負債 | 188 | 0% | 0 | 0% | 4,931 | 0.1% | 5,062 | 0.11% | 5,401 | 0.11% | 7,217 | 0.18% | 6,063 | 0.15% | 10,336 | 0.3% | 8,093 | 0.23% | 6,156 | 0.18% | 4,698 | 0.12% | ||||
| 租賃負債－非流動 | 2,272 | 0.03% | 2,200 | 0.03% | 123,455 | 1.74% | 3,109 | 0.06% | 4,723 | 0.1% | 3,789 | 0.08% | ||||||||||||||
| 其他非流動負債 | 28,805 | 0.37% | 27,613 | 0.44% | 25,990 | 0.37% | 7,815 | 0.14% | 7,962 | 0.17% | 7,234 | 0.16% | 6,538 | 0.13% | ||||||||||||
| 存入保證金 | 28,805 | 0.37% | 27,613 | 0.44% | 25,990 | 0.37% | 7,815 | 0.14% | 7,962 | 0.17% | 7,234 | 0.16% | 6,538 | 0.13% | 6,759 | 0.16% | 8,872 | 0.22% | 8,812 | 0.26% | 8,809 | 0.26% | 8,635 | 0.25% | 8,987 | 0.23% |
| 非流動負債合計 | 494,668 | 6.31% | 1,077,085 | 16.97% | 1,526,129 | 21.45% | 803,924 | 14.31% | 314,616 | 6.67% | 325,085 | 7.21% | 300,939 | 5.86% | 230,976 | 5.63% | 279,935 | 7% | 399,648 | 11.7% | 232,902 | 6.76% | 557,765 | 15.88% | 694,011 | 17.56% |
| 負債總計 | 3,767,428 | 48.05% | 3,202,741 | 50.45% | 4,123,765 | 57.96% | 3,349,726 | 59.65% | 2,254,029 | 47.79% | 2,023,289 | 44.86% | 2,542,627 | 49.52% | 1,527,096 | 37.23% | 1,506,692 | 37.69% | 1,181,451 | 34.58% | 1,407,756 | 40.84% | 1,525,253 | 43.42% | 2,043,229 | 51.7% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,051,389 | 26.16% | 1,959,350 | 30.87% | 1,959,350 | 27.54% | 1,559,350 | 27.77% | 1,559,350 | 33.06% | 1,629,350 | 36.12% | 1,699,350 | 33.1% | 1,699,350 | 41.43% | 1,699,350 | 42.51% | 1,779,350 | 52.09% | 1,821,710 | 52.85% | 1,821,710 | 51.86% | 1,851,710 | 46.86% |
| 股本合計 | 2,051,389 | 26.16% | 1,959,350 | 30.87% | 1,959,350 | 27.54% | 1,559,350 | 27.77% | 1,559,350 | 33.06% | 1,629,350 | 36.12% | 1,699,350 | 33.1% | 1,699,350 | 41.43% | 1,699,350 | 42.51% | 1,779,350 | 52.09% | 1,821,710 | 52.85% | 1,821,710 | 51.86% | 1,851,710 | 46.86% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 668,148 | 8.52% | 313,563 | 4.94% | 313,563 | 4.41% | 173,563 | 3.09% | 131,819 | 2.79% | 82,967 | 1.84% | 52,485 | 1.02% | 52,485 | 1.28% | 14,722 | 0.37% | 15,415 | 0.45% | 23,966 | 0.7% | 15,782 | 0.45% | 16,042 | 0.41% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 1,345,267 | 17.16% | 920,321 | 14.5% | 749,730 | 10.54% | 609,986 | 10.86% | 761,951 | 16.16% | 663,061 | 14.7% | 637,358 | 12.41% | 616,788 | 15.04% | 431,704 | 10.8% | 432,602 | 12.66% | 258,330 | 7.49% | 239,056 | 6.81% | 125,301 | 3.17% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 8,981 | 0.11% | (48,223) | -0.76% | (31,712) | -0.45% | (76,551) | -1.36% | (84,270) | -1.79% | (71,814) | -1.59% | (50,198) | -0.98% | ||||||||||||
| 其他權益合計 | 8,981 | 0.11% | (48,223) | -0.76% | (31,712) | -0.45% | (76,551) | -1.36% | (84,270) | -1.79% | (71,814) | -1.59% | (50,198) | -0.98% | (32,940) | -0.8% | (23,483) | -0.59% | 7,278 | 0.21% | (7,514) | -0.22% | (10,112) | -0.29% | (5,431) | -0.14% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 57,245 | 1.66% | 79,106 | 2.25% | 79,106 | 2% |
| 歸屬於母公司業主之權益合計 | 4,073,785 | 51.95% | 3,145,011 | 49.55% | 2,990,931 | 42.04% | 2,266,348 | 40.35% | 2,368,850 | 50.23% | 2,303,564 | 51.07% | 2,338,995 | 45.56% | 2,335,683 | 56.94% | 2,122,293 | 53.09% | 2,234,645 | 65.42% | 2,039,247 | 59.16% | 1,987,330 | 56.58% | 1,908,516 | 48.3% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 93,423 | 1.98% | 183,839 | 4.08% | 252,757 | 4.92% | 239,108 | 5.83% | 368,710 | 9.22% | 0 | 0% | 0 | 0% | ||||
| 權益總額 | 4,073,785 | 51.95% | 3,145,011 | 49.55% | 2,990,931 | 42.04% | 2,266,348 | 40.35% | 2,462,273 | 52.21% | 2,487,403 | 55.14% | 2,591,752 | 50.48% | 2,574,791 | 62.77% | 2,491,003 | 62.31% | 2,234,645 | 65.42% | 2,039,247 | 59.16% | 1,987,330 | 56.58% | 1,908,516 | 48.3% |
| 負債及權益總計 | 7,841,213 | 100% | 6,347,752 | 100% | 7,114,696 | 100% | 5,616,074 | 100% | 4,716,302 | 100% | 4,510,692 | 100% | 5,134,379 | 100% | 4,101,887 | 100% | 3,997,695 | 100% | 3,416,096 | 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% | 2,171,000 | 0.06% | 3,000,000 | 0.09% | 3,000,000 | 0.08% |
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
晟銘電(3013) 截至2024年第3季「資產總額」總計約為NT$78.41億元，相較上一季增加約NT$1.67億元、相較去年年末增加約NT$13.18億元
晟銘電(3013) 2024年第3季財報顯示公司「資產總額」約NT$78.41億元；負債總額約NT$37.67億元、為資產總額的48.05%；權益總額約NT$40.74億元、為資產總額的51.95%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$76.74億元；負債總額約NT$39.11億元、為資產總額的50.96%；權益總額約NT$37.64億元、為資產總額的49.04%。
今年第3季相較上一季「資產總額」增加約NT$1.67億元。
對比去年年末
去年年末的「資產總額」則為NT$65.23億元；負債總額約NT$32.65億元、為資產總額的50.05%；權益總額約NT$32.58億元、為資產總額的49.95%。
今年第3季相較去年年末「資產總額」增加約NT$13.18億元。
| 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 | 7,841,213 | 100% | 7,674,278 | 100% | 6,310,108 | 100% | 6,523,193 | 100% | 6,347,752 | 100% | 5,792,119 | 100% | 6,347,542 | 100% | 7,102,187 | 100% | 7,114,696 | 100% | 6,376,093 | 100% | 7,170,535 | 100% | 7,211,902 | 100% | 5,616,074 | 100% | 4,899,177 | 100% | 4,731,874 | 100% | 4,964,039 | 100% | 4,716,302 | 100% | 4,864,631 | 100% | 4,644,439 | 100% | 4,936,953 | 100% | 4,510,692 | 100% | 4,555,733 | 100% | 4,721,329 | 100% | 5,121,416 | 100% | 5,134,379 | 100% | 4,667,378 | 100% | 4,373,840 | 100% | 4,540,382 | 100% | 4,101,887 | 100% | 3,928,678 | 100% | 3,914,425 | 100% | 4,169,495 | 100% | 3,997,695 | 100% | 3,858,882 | 100% | 3,242,619 | 100% | 3,443,189 | 100% | 3,416,096 | 100% | 3,182,194 | 100% | 3,290,445 | 100% | 3,434,391 | 100% |
| 負債總額 | 3,767,428 | 48.05% | 3,910,725 | 50.96% | 2,874,594 | 45.56% | 3,264,739 | 50.05% | 3,202,741 | 50.45% | 2,766,847 | 47.77% | 3,298,175 | 51.96% | 4,084,054 | 57.5% | 4,123,765 | 57.96% | 3,524,806 | 55.28% | 4,339,758 | 60.52% | 4,970,171 | 68.92% | 3,349,726 | 59.65% | 2,534,471 | 51.73% | 2,267,194 | 47.91% | 2,503,683 | 50.44% | 2,254,029 | 47.79% | 2,393,649 | 49.21% | 2,158,737 | 46.48% | 2,429,362 | 49.21% | 2,023,289 | 44.86% | 2,066,569 | 45.36% | 2,128,370 | 45.08% | 2,511,264 | 49.03% | 2,542,627 | 49.52% | 2,175,809 | 46.62% | 1,778,832 | 40.67% | 1,916,754 | 42.22% | 1,527,096 | 37.23% | 1,352,934 | 34.44% | 1,325,801 | 33.87% | 1,570,914 | 37.68% | 1,506,692 | 37.69% | 1,366,375 | 35.41% | 1,035,620 | 31.94% | 1,206,433 | 35.04% | 1,181,451 | 34.58% | 1,013,992 | 31.86% | 1,098,927 | 33.4% | 1,230,525 | 35.83% |
| 權益總額 | 4,073,785 | 51.95% | 3,763,553 | 49.04% | 3,435,514 | 54.44% | 3,258,454 | 49.95% | 3,145,011 | 49.55% | 3,025,272 | 52.23% | 3,049,367 | 48.04% | 3,018,133 | 42.5% | 2,990,931 | 42.04% | 2,851,287 | 44.72% | 2,830,777 | 39.48% | 2,241,731 | 31.08% | 2,266,348 | 40.35% | 2,364,706 | 48.27% | 2,464,680 | 52.09% | 2,460,356 | 49.56% | 2,462,273 | 52.21% | 2,470,982 | 50.79% | 2,485,702 | 53.52% | 2,507,591 | 50.79% | 2,487,403 | 55.14% | 2,489,164 | 54.64% | 2,592,959 | 54.92% | 2,610,152 | 50.97% | 2,591,752 | 50.48% | 2,491,569 | 53.38% | 2,595,008 | 59.33% | 2,623,628 | 57.78% | 2,574,791 | 62.77% | 2,575,744 | 65.56% | 2,588,624 | 66.13% | 2,598,581 | 62.32% | 2,491,003 | 62.31% | 2,492,507 | 64.59% | 2,206,999 | 68.06% | 2,236,756 | 64.96% | 2,234,645 | 65.42% | 2,168,202 | 68.14% | 2,191,518 | 66.6% | 2,203,866 | 64.17% |
流動資產
晟銘電(3013) 截至2024年第3季「流動資產」總計約為NT$48.78億元，相較上一季增加約NT$6,977萬元、相較去年年末增加約NT$11.18億元
晟銘電(3013) 2024年第3季財報顯示公司「流動資產」總計約NT$48.78億元、約佔整體資產的62.21%。
對比上一季
上一季流動資產總計約NT$48.08億元、約佔整體資產的62.65%。今年第3季相較上一季增加約NT$6,977萬元。
對比去年年末
去年年末流動資產則為NT$37.6億元、約佔整體資產的57.64%。今年第3季相較去年年末增加約NT$11.18億元。
| 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 | 4,877,813 | 62.21% | 4,808,047 | 62.65% | 3,473,023 | 55.04% | 3,759,806 | 57.64% | 3,567,957 | 56.21% | 2,942,479 | 50.8% | 3,446,830 | 54.3% | 4,148,792 | 58.42% | 4,019,329 | 56.49% | 3,263,793 | 51.19% | 4,075,835 | 56.84% | 3,868,007 | 53.63% | 3,427,322 | 61.03% | 2,901,035 | 59.21% | 2,860,978 | 60.46% | 3,154,950 | 63.56% | 3,228,107 | 68.45% | 3,429,013 | 70.49% | 3,200,618 | 68.91% | 3,451,479 | 69.91% | 3,004,091 | 66.6% | 3,002,526 | 65.91% | 3,116,390 | 66.01% | 3,485,627 | 68.06% | 3,471,594 | 67.61% | 2,961,808 | 63.46% | 2,694,472 | 61.6% | 2,876,139 | 63.35% | 2,421,901 | 59.04% | 2,251,255 | 57.3% | 2,244,203 | 57.33% | 2,458,237 | 58.96% | 2,247,899 | 56.23% | 2,067,502 | 53.58% | 1,641,923 | 50.64% | 1,787,706 | 51.92% | 1,758,138 | 51.47% | 1,474,878 | 46.35% | 1,545,537 | 46.97% | 1,692,321 | 49.28% |
非流動資產
晟銘電(3013) 截至2024年第3季「非流動資產」總計約為NT$29.63億元，相較上一季增加約NT$9,717萬元、相較去年年末增加約NT$2億元
晟銘電(3013) 2024年第3季財報顯示公司「非流動資產」總計約NT$29.63億元、約佔整體資產的37.79%。
對比上一季
上一季非流動資產總計約NT$28.66億元、約佔整體資產的37.35%。今年第3季相較上一季增加約NT$9,717萬元。
對比去年年末
去年年末非流動資產則為NT$27.63億元、約佔整體資產的42.36%。今年第3季相較去年年末增加約NT$2億元。
| 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 | % | |
| 非流動資產 | 2,963,400 | 37.79% | 2,866,231 | 37.35% | 2,837,085 | 44.96% | 2,763,387 | 42.36% | 2,779,795 | 43.79% | 2,849,640 | 49.2% | 2,900,712 | 45.7% | 2,953,395 | 41.58% | 3,095,367 | 43.51% | 3,112,300 | 48.81% | 3,094,700 | 43.16% | 3,343,895 | 46.37% | 2,188,752 | 38.97% | 1,998,142 | 40.79% | 1,870,896 | 39.54% | 1,809,089 | 36.44% | 1,488,195 | 31.55% | 1,435,618 | 29.51% | 1,443,821 | 31.09% | 1,485,474 | 30.09% | 1,506,601 | 33.4% | 1,553,207 | 34.09% | 1,604,939 | 33.99% | 1,635,789 | 31.94% | 1,662,785 | 32.39% | 1,705,570 | 36.54% | 1,679,368 | 38.4% | 1,664,243 | 36.65% | 1,679,986 | 40.96% | 1,677,423 | 42.7% | 1,670,222 | 42.67% | 1,711,258 | 41.04% | 1,749,796 | 43.77% | 1,791,380 | 46.42% | 1,600,696 | 49.36% | 1,655,483 | 48.08% | 1,657,958 | 48.53% | 1,707,316 | 53.65% | 1,744,908 | 53.03% | 1,742,070 | 50.72% |
流動負債
晟銘電(3013) 截至2024年第3季「流動負債」總計約為NT$32.73億元，相較上一季減少約NT$-1.24億元、相較去年年末增加約NT$8.73億元
晟銘電(3013) 2024年第3季財報顯示公司「流動負債」總計約NT$32.73億元、約佔整體資產的41.74%。
對比上一季
上一季流動負債總計約NT$33.97億元、約佔整體資產的44.26%。今年第3季相較上一季減少約NT$-1.24億元。
對比去年年末
去年年末流動負債則為NT$24億元、約佔整體資產的36.79%。今年第3季相較去年年末增加約NT$8.73億元。
| 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 | 3,272,760 | 41.74% | 3,396,649 | 44.26% | 2,146,384 | 34.02% | 2,399,718 | 36.79% | 2,125,656 | 33.49% | 1,728,142 | 29.84% | 2,322,934 | 36.6% | 2,722,875 | 38.34% | 2,597,636 | 36.51% | 2,109,616 | 33.09% | 2,967,714 | 41.39% | 3,295,715 | 45.7% | 2,545,802 | 45.33% | 1,826,735 | 37.29% | 1,554,974 | 32.86% | 1,867,332 | 37.62% | 1,939,413 | 41.12% | 2,076,102 | 42.68% | 1,838,683 | 39.59% | 2,105,047 | 42.64% | 1,698,204 | 37.65% | 1,739,160 | 38.18% | 1,797,131 | 38.06% | 2,217,813 | 43.3% | 2,241,688 | 43.66% | 1,968,279 | 42.17% | 1,564,304 | 35.77% | 1,696,528 | 37.37% | 1,296,120 | 31.6% | 1,113,180 | 28.33% | 1,078,836 | 27.56% | 1,316,145 | 31.57% | 1,226,757 | 30.69% | 1,097,289 | 28.44% | 759,745 | 23.43% | 911,008 | 26.46% | 781,803 | 22.89% | 624,844 | 19.64% | 850,279 | 25.84% | 972,377 | 28.31% |
非流動負債
晟銘電(3013) 截至2024年第3季「非流動負債」總計約為NT$4.95億元，相較上一季減少約NT$-1,941萬元、相較去年年末減少約NT$-3.7億元
晟銘電(3013) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.95億元、約佔整體資產的6.31%。
對比上一季
上一季非流動負債總計約NT$5.14億元、約佔整體資產的6.7%。今年第3季相較上一季減少約NT$-1,941萬元。
對比去年年末
去年年末非流動負債則為NT$8.65億元、約佔整體資產的13.26%。今年第3季相較去年年末減少約NT$-3.7億元。
| 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 | % | |
| 非流動負債 | 494,668 | 6.31% | 514,076 | 6.7% | 728,210 | 11.54% | 865,021 | 13.26% | 1,077,085 | 16.97% | 1,038,705 | 17.93% | 975,241 | 15.36% | 1,361,179 | 19.17% | 1,526,129 | 21.45% | 1,415,190 | 22.2% | 1,372,044 | 19.13% | 1,674,456 | 23.22% | 803,924 | 14.31% | 707,736 | 14.45% | 712,220 | 15.05% | 636,351 | 12.82% | 314,616 | 6.67% | 317,547 | 6.53% | 320,054 | 6.89% | 324,315 | 6.57% | 325,085 | 7.21% | 327,409 | 7.19% | 331,239 | 7.02% | 293,451 | 5.73% | 300,939 | 5.86% | 207,530 | 4.45% | 214,528 | 4.9% | 220,226 | 4.85% | 230,976 | 5.63% | 239,754 | 6.1% | 246,965 | 6.31% | 254,769 | 6.11% | 279,935 | 7% | 269,086 | 6.97% | 275,875 | 8.51% | 295,425 | 8.58% | 399,648 | 11.7% | 389,148 | 12.23% | 248,648 | 7.56% | 258,148 | 7.52% |
權益
晟銘電(3013) 截至2024年第3季「權益」總計約為NT$40.74億元，相較上一季增加約NT$3.1億元、相較去年年末增加約NT$8.15億元
晟銘電(3013) 2024年第3季財報顯示公司「權益」總計約NT$40.74億元、約佔整體資產的51.95%。
對比上一季
上一季權益總計約NT$37.64億元、約佔整體資產的49.04%。今年第3季相較上一季增加約NT$3.1億元。
對比去年年末
去年年末權益則為NT$32.58億元、約佔整體資產的49.95%。今年第3季相較去年年末增加約NT$8.15億元。
| 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 | 4,073,785 | 51.95% | 3,763,553 | 49.04% | 3,435,514 | 54.44% | 3,258,454 | 49.95% | 3,145,011 | 49.55% | 3,025,272 | 52.23% | 3,049,367 | 48.04% | 3,018,133 | 42.5% | 2,990,931 | 42.04% | 2,851,287 | 44.72% | 2,830,777 | 39.48% | 2,241,731 | 31.08% | 2,266,348 | 40.35% | 2,364,706 | 48.27% | 2,464,680 | 52.09% | 2,460,356 | 49.56% | 2,462,273 | 52.21% | 2,470,982 | 50.79% | 2,485,702 | 53.52% | 2,507,591 | 50.79% | 2,487,403 | 55.14% | 2,489,164 | 54.64% | 2,592,959 | 54.92% | 2,610,152 | 50.97% | 2,591,752 | 50.48% | 2,491,569 | 53.38% | 2,595,008 | 59.33% | 2,623,628 | 57.78% | 2,574,791 | 62.77% | 2,575,744 | 65.56% | 2,588,624 | 66.13% | 2,598,581 | 62.32% | 2,491,003 | 62.31% | 2,492,507 | 64.59% | 2,206,999 | 68.06% | 2,236,756 | 64.96% | 2,234,645 | 65.42% | 2,168,202 | 68.14% | 2,191,518 | 66.6% | 2,203,866 | 64.17% |
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