3013
158
TWD-4.50 (-2.77%)
2024.11.01收盤
晟銘電－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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 727,384 | 9.48% | 455,353 | 7.86% | 345,962 | 5.43% | 244,612 | 4.99% | 286,546 | 5.89% | 392,334 | 8.61% | 296,447 | 6.35% | 299,055 | 7.61% | 325,155 | 8.43% | 323,281 | 10.16% | 205,704 | 6.04% | 357,247 | 10.51% | 411,439 | 11.28% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 1,004 | 0.02% | 961 | 0.02% | 1,575 | 0.03% | 2,993 | 0.06% | 0 | 0% | ||||||||||||||
| 應收帳款淨額 | 2,839,124 | 37% | 1,651,450 | 28.51% | 1,656,923 | 25.99% | 1,362,794 | 27.82% | 2,090,881 | 42.98% | 1,563,865 | 34.33% | 1,586,581 | 33.99% | 1,333,712 | 33.95% | 1,250,951 | 32.42% | 820,446 | 25.78% | 852,334 | 25.04% | 595,818 | 17.53% | 624,864 | 17.13% |
| 存貨 | 1,091,533 | 14.22% | 781,648 | 13.5% | 1,175,550 | 18.44% | 1,230,046 | 25.11% | 928,474 | 19.09% | 999,656 | 21.94% | 991,536 | 21.24% | 560,422 | 14.26% | 441,591 | 11.44% | 309,919 | 9.74% | 332,634 | 9.77% | 248,218 | 7.3% | 189,703 | 5.2% |
| 其他流動資產 | 150,006 | 1.95% | 53,024 | 0.92% | 61,846 | 0.97% | 62,008 | 1.27% | 120,119 | 2.47% | 46,671 | 1.02% | 87,244 | 1.87% | 58,066 | 1.48% | 49,805 | 1.29% | 21,232 | 0.67% | 141,056 | 4.14% | 59,426 | 1.75% | 138,496 | 3.8% |
| 其他金融資產－流動 | 64,233 | 0.84% | 25,806 | 0.45% | 0 | 0% | 496 | 0.01% | 5,200 | 0.11% | 801 | 0.02% | 611 | 0.02% | 2,109 | 0.05% | 637 | 0.02% | 97,990 | 2.88% | 26,598 | 0.78% | 69,825 | 1.91% | ||
| 其他流動資產－其他 | 85,773 | 1.12% | 27,218 | 0.47% | 61,846 | 0.97% | 62,008 | 1.27% | 119,623 | 2.46% | 41,471 | 0.91% | 86,443 | 1.85% | 57,455 | 1.46% | 47,696 | 1.24% | 20,595 | 0.65% | 43,066 | 1.27% | 32,828 | 0.97% | 68,671 | 1.88% |
| 流動資產合計 | 4,808,047 | 62.65% | 2,942,479 | 50.8% | 3,263,793 | 51.19% | 2,901,035 | 59.21% | 3,429,013 | 70.49% | 3,002,526 | 65.91% | 2,961,808 | 63.46% | 2,251,255 | 57.3% | 2,067,502 | 53.58% | 1,474,878 | 46.35% | 1,531,728 | 45% | 1,268,209 | 37.32% | 1,364,502 | 37.4% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 847 | 0.01% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,332,140 | 30.39% | 2,410,813 | 41.62% | 2,628,683 | 41.23% | 1,503,618 | 30.69% | 931,352 | 19.15% | 1,043,932 | 22.91% | 1,146,740 | 24.57% | 1,140,625 | 29.03% | 1,179,113 | 30.56% | 1,097,589 | 34.49% | 1,253,882 | 36.84% | 1,374,804 | 40.45% | 1,445,328 | 39.62% |
| 使用權資產 | 174,988 | 2.28% | 180,963 | 3.12% | 224,635 | 3.52% | 233,838 | 4.77% | 241,402 | 4.96% | 251,463 | 5.52% | ||||||||||||||
| 投資性不動產淨額 | 273,894 | 3.57% | 225,951 | 3.9% | 173,350 | 2.72% | 195,781 | 4% | 197,018 | 4.05% | 198,255 | 4.35% | 199,491 | 4.27% | 200,730 | 5.11% | 201,968 | 5.23% | 203,205 | 6.39% | 204,443 | 6.01% | 205,681 | 6.05% | 206,918 | 5.67% |
| 無形資產 | 5,433 | 0.07% | 5,592 | 0.1% | 11,398 | 0.18% | 10,133 | 0.21% | 620 | 0.01% | 1,523 | 0.03% | 2,427 | 0.05% | 2,464 | 0.06% | 780 | 0.02% | 2,410 | 0.08% | 3,345 | 0.1% | 5,523 | 0.16% | 12,762 | 0.35% |
| 遞延所得稅資產 | 8,525 | 0.11% | 5,402 | 0.09% | 1,705 | 0.03% | 11,261 | 0.23% | 4,850 | 0.1% | 1,418 | 0.03% | 13,742 | 0.29% | 1,248 | 0.03% | 16,157 | 0.42% | 13,565 | 0.43% | 11,855 | 0.35% | 18,455 | 0.54% | 39,314 | 1.08% |
| 其他非流動資產 | 70,404 | 0.92% | 20,919 | 0.36% | 72,529 | 1.14% | 43,511 | 0.89% | 60,376 | 1.24% | 56,616 | 1.24% | 343,170 | 7.35% | ||||||||||||
| 其他金融資產－非流動 | 4,915 | 0.06% | 6,582 | 0.11% | 18,154 | 0.28% | 24,738 | 0.5% | 24,749 | 0.51% | 20,037 | 0.44% | 24,276 | 0.52% | 16,801 | 0.43% | 18,600 | 0.48% | 1,065 | 0.03% | 7,863 | 0.23% | 102,000 | 3% | 102,000 | 2.8% |
| 其他非流動資產－其他 | 65,489 | 0.85% | 14,337 | 0.25% | 54,375 | 0.85% | 18,773 | 0.38% | 35,627 | 0.73% | 36,579 | 0.8% | 64,272 | 1.38% | 53,659 | 1.37% | 94,330 | 2.44% | 47,500 | 1.49% | 44,459 | 1.31% | 32,884 | 0.97% | 71,074 | 1.95% |
| 非流動資產合計 | 2,866,231 | 37.35% | 2,849,640 | 49.2% | 3,112,300 | 48.81% | 1,998,142 | 40.79% | 1,435,618 | 29.51% | 1,553,207 | 34.09% | 1,705,570 | 36.54% | 1,677,423 | 42.7% | 1,791,380 | 46.42% | 1,707,316 | 53.65% | 1,871,925 | 55% | 2,130,157 | 62.68% | 2,283,920 | 62.6% |
| 資產總計 | 7,674,278 | 100% | 5,792,119 | 100% | 6,376,093 | 100% | 4,899,177 | 100% | 4,864,631 | 100% | 4,555,733 | 100% | 4,667,378 | 100% | 3,928,678 | 100% | 3,858,882 | 100% | 3,182,194 | 100% | 3,403,653 | 100% | 3,398,366 | 100% | 3,648,422 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 120,000 | 1.56% | 110,000 | 1.9% | 340,000 | 5.33% | 341,545 | 6.97% | 440,000 | 9.04% | 318,000 | 6.98% | 327,741 | 7.02% | 150,000 | 3.82% | 170,000 | 4.41% | 170,000 | 5.34% | 330,000 | 9.7% | 359,500 | 10.58% | 463,304 | 12.7% |
| 合約負債－流動 | 6,718 | 0.09% | 2,274 | 0.04% | 3,344 | 0.05% | 977 | 0.02% | 915 | 0.02% | 2,135 | 0.05% | 3,769 | 0.08% | ||||||||||||
| 應付帳款 | 2,707,061 | 35.27% | 1,249,647 | 21.57% | 1,461,270 | 22.92% | 1,227,906 | 25.06% | 1,267,669 | 26.06% | 1,085,231 | 23.82% | 1,206,816 | 25.86% | 618,405 | 15.74% | 454,070 | 11.77% | 305,552 | 9.6% | 359,694 | 10.57% | 308,681 | 9.08% | 399,501 | 10.95% |
| 其他應付款 | 450,305 | 5.87% | 321,139 | 5.54% | 241,338 | 3.79% | 209,935 | 4.29% | 312,085 | 6.42% | 250,901 | 5.51% | 404,996 | 8.68% | ||||||||||||
| 其他應付費用 | 450,305 | 5.87% | 321,139 | 5.54% | 241,338 | 3.79% | 209,935 | 4.29% | 265,304 | 5.45% | 202,020 | 4.43% | 320,028 | 6.86% | ||||||||||||
| 本期所得稅負債 | 96,394 | 1.26% | 41,890 | 0.72% | 17,515 | 0.27% | 104 | 0% | 30,907 | 0.64% | 13,597 | 0.3% | 11,331 | 0.24% | 14,174 | 0.36% | 3,093 | 0.08% | ||||||||
| 租賃負債－流動 | 2,405 | 0.03% | 1,291 | 0.02% | 10,307 | 0.16% | 10,590 | 0.22% | 7,915 | 0.16% | 4,535 | 0.1% | ||||||||||||||
| 其他流動負債 | 13,766 | 0.18% | 1,901 | 0.03% | 178 | 0% | 2,246 | 0.05% | 16,611 | 0.34% | 17,860 | 0.39% | 13,626 | 0.29% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 7,335 | 0.1% | 0 | 0% | 28,000 | 0.73% | 0 | 0% | 309,460 | 9.09% | 0 | 0% | 0 | 0% | ||||||||||||
| 一年或一營業週期內到期長期借款 | 7,335 | 0.1% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 6,431 | 0.08% | 1,901 | 0.03% | 178 | 0% | 2,246 | 0.05% | 16,611 | 0.34% | 17,860 | 0.39% | 13,626 | 0.29% | 2,371 | 0.06% | 843 | 0.02% | ||||||||
| 流動負債合計 | 3,396,649 | 44.26% | 1,728,142 | 29.84% | 2,109,616 | 33.09% | 1,826,735 | 37.29% | 2,076,102 | 42.68% | 1,739,160 | 38.18% | 1,968,279 | 42.17% | 1,113,180 | 28.33% | 1,097,289 | 28.44% | 624,844 | 19.64% | 1,158,652 | 34.04% | 878,514 | 25.85% | 1,149,836 | 31.52% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 91,867 | 1.2% | ||||||||||||||||||||||||
| 長期借款 | 376,465 | 4.91% | 982,100 | 16.96% | 1,403,207 | 22.01% | 696,000 | 14.21% | 300,000 | 6.17% | 312,000 | 6.85% | 196,000 | 4.2% | 224,000 | 5.7% | 254,000 | 6.58% | 370,000 | 11.63% | 193,000 | 5.67% | 559,812 | 16.47% | 577,163 | 15.82% |
| 本期所得稅負債-非流動 | 14,065 | 0.18% | 29,408 | 0.51% | ||||||||||||||||||||||
| 遞延所得稅負債 | 188 | 0% | 0 | 0% | 4,931 | 0.1% | 5,062 | 0.11% | 5,401 | 0.12% | 7,217 | 0.18% | 6,063 | 0.16% | 10,336 | 0.32% | 8,093 | 0.24% | 6,156 | 0.18% | 7,539 | 0.21% | ||||
| 租賃負債－非流動 | 2,780 | 0.04% | 1,379 | 0.02% | 2,537 | 0.04% | 4,158 | 0.08% | 5,559 | 0.11% | 3,850 | 0.08% | ||||||||||||||
| 其他非流動負債 | 28,711 | 0.37% | 25,818 | 0.45% | 9,446 | 0.15% | 7,578 | 0.15% | 7,057 | 0.15% | 6,497 | 0.14% | 6,129 | 0.13% | ||||||||||||
| 存入保證金 | 28,711 | 0.37% | 25,818 | 0.45% | 9,446 | 0.15% | 7,578 | 0.15% | 7,057 | 0.15% | 6,497 | 0.14% | 6,129 | 0.13% | 8,537 | 0.22% | 9,023 | 0.23% | 8,812 | 0.28% | 12,109 | 0.36% | 8,988 | 0.26% | 8,988 | 0.25% |
| 非流動負債合計 | 514,076 | 6.7% | 1,038,705 | 17.93% | 1,415,190 | 22.2% | 707,736 | 14.45% | 317,547 | 6.53% | 327,409 | 7.19% | 207,530 | 4.45% | 239,754 | 6.1% | 269,086 | 6.97% | 389,148 | 12.23% | 213,202 | 6.26% | 574,956 | 16.92% | 593,690 | 16.27% |
| 負債總計 | 3,910,725 | 50.96% | 2,766,847 | 47.77% | 3,524,806 | 55.28% | 2,534,471 | 51.73% | 2,393,649 | 49.21% | 2,066,569 | 45.36% | 2,175,809 | 46.62% | 1,352,934 | 34.44% | 1,366,375 | 35.41% | 1,013,992 | 31.86% | 1,371,854 | 40.31% | 1,453,470 | 42.77% | 1,743,526 | 47.79% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,029,165 | 26.44% | 1,959,350 | 33.83% | 1,959,350 | 30.73% | 1,559,350 | 31.83% | 1,559,350 | 32.05% | 1,629,350 | 35.76% | 1,699,350 | 36.41% | 1,699,350 | 43.26% | 1,779,350 | 46.11% | 1,800,000 | 56.56% | 1,821,710 | 53.52% | 1,821,710 | 53.61% | 1,851,710 | 50.75% |
| 股本合計 | 2,029,165 | 26.44% | 1,959,350 | 33.83% | 1,959,350 | 30.73% | 1,559,350 | 31.83% | 1,559,350 | 32.05% | 1,629,350 | 35.76% | 1,699,350 | 36.41% | 1,699,350 | 43.26% | 1,779,350 | 46.11% | 1,800,000 | 56.56% | 1,821,710 | 53.52% | 1,821,710 | 53.61% | 1,851,710 | 50.75% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 599,069 | 7.81% | 313,563 | 5.41% | 313,563 | 4.92% | 173,563 | 3.54% | 79,403 | 1.63% | 82,967 | 1.82% | 52,485 | 1.12% | 14,722 | 0.37% | 15,415 | 0.4% | 15,594 | 0.49% | 15,782 | 0.46% | 15,782 | 0.46% | 16,042 | 0.44% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 1,180,791 | 15.39% | 838,328 | 14.47% | 620,507 | 9.73% | 707,317 | 14.44% | 735,173 | 15.11% | 634,002 | 13.92% | 530,865 | 11.37% | 505,893 | 12.88% | 392,201 | 10.16% | 383,703 | 12.06% | 281,545 | 8.27% | 193,554 | 5.7% | 120,743 | 3.31% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (45,472) | -0.59% | (85,969) | -1.48% | (42,133) | -0.66% | (75,524) | -1.54% | (105,189) | -2.16% | (39,226) | -0.86% | (27,128) | -0.58% | ||||||||||||
| 其他權益合計 | (45,472) | -0.59% | (85,969) | -1.48% | (42,133) | -0.66% | (75,524) | -1.54% | (105,189) | -2.16% | (39,226) | -0.86% | (27,128) | -0.58% | (41,485) | -1.06% | (11,381) | -0.29% | 4,924 | 0.15% | (8,132) | -0.24% | (7,044) | -0.21% | (4,493) | -0.12% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60,025 | 1.56% | 36,019 | 1.13% | 79,106 | 2.32% | 79,106 | 2.33% | 79,106 | 2.17% |
| 歸屬於母公司業主之權益合計 | 3,763,553 | 49.04% | 3,025,272 | 52.23% | 2,851,287 | 44.72% | 2,364,706 | 48.27% | 2,268,737 | 46.64% | 2,307,093 | 50.64% | 2,255,572 | 48.33% | 2,178,480 | 55.45% | 2,115,560 | 54.82% | 2,168,202 | 68.14% | 2,031,799 | 59.69% | 1,944,896 | 57.23% | 1,904,896 | 52.21% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 202,245 | 4.16% | 182,071 | 4% | 235,997 | 5.06% | 397,264 | 10.11% | 376,947 | 9.77% | ||||||||
| 權益總額 | 3,763,553 | 49.04% | 3,025,272 | 52.23% | 2,851,287 | 44.72% | 2,364,706 | 48.27% | 2,470,982 | 50.79% | 2,489,164 | 54.64% | 2,491,569 | 53.38% | 2,575,744 | 65.56% | 2,492,507 | 64.59% | 2,168,202 | 68.14% | 2,031,799 | 59.69% | 1,944,896 | 57.23% | 1,904,896 | 52.21% |
| 負債及權益總計 | 7,674,278 | 100% | 5,792,119 | 100% | 6,376,093 | 100% | 4,899,177 | 100% | 4,864,631 | 100% | 4,555,733 | 100% | 4,667,378 | 100% | 3,928,678 | 100% | 3,858,882 | 100% | 3,182,194 | 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% | 4,286,000 | 0.11% | 1,736,000 | 0.05% | 3,000,000 | 0.09% | 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2季「資產總額」總計約為NT$76.74億元，相較上一季增加約NT$13.64億元、相較去年年末增加約NT$11.51億元
晟銘電(3013) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$63.1億元；負債總額約NT$28.75億元、為資產總額的45.56%；權益總額約NT$34.36億元、為資產總額的54.44%。
今年第2季相較上一季「資產總額」增加約NT$13.64億元。
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2季相較去年年末「資產總額」增加約NT$11.51億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 7,674,278 | 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% | 3,447,003 | 100% |
| 負債總額 | 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% | 1,407,756 | 40.84% |
| 權益總額 | 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% | 2,039,247 | 59.16% |
流動資產
晟銘電(3013) 截至2024年第2季「流動資產」總計約為NT$48.08億元，相較上一季增加約NT$13.35億元、相較去年年末增加約NT$10.48億元
晟銘電(3013) 2024年第2季財報顯示公司「流動資產」總計約NT$48.08億元、約佔整體資產的62.65%。
對比上一季
上一季流動資產總計約NT$34.73億元、約佔整體資產的55.04%。今年第2季相較上一季增加約NT$13.35億元。
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2季相較去年年末增加約NT$10.48億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,808,047 | 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% | 1,585,567 | 46% |
非流動資產
晟銘電(3013) 截至2024年第2季「非流動資產」總計約為NT$28.66億元，相較上一季增加約NT$2,915萬元、相較去年年末增加約NT$1.03億元
晟銘電(3013) 2024年第2季財報顯示公司「非流動資產」總計約NT$28.66億元、約佔整體資產的37.35%。
對比上一季
上一季非流動資產總計約NT$28.37億元、約佔整體資產的44.96%。今年第2季相較上一季增加約NT$2,915萬元。
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2季相較去年年末增加約NT$1.03億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,866,231 | 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% | 1,861,436 | 54% |
流動負債
晟銘電(3013) 截至2024年第2季「流動負債」總計約為NT$33.97億元，相較上一季增加約NT$12.5億元、相較去年年末增加約NT$9.97億元
晟銘電(3013) 2024年第2季財報顯示公司「流動負債」總計約NT$33.97億元、約佔整體資產的44.26%。
對比上一季
上一季流動負債總計約NT$21.46億元、約佔整體資產的34.02%。今年第2季相較上一季增加約NT$12.5億元。
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2季相較去年年末增加約NT$9.97億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,396,649 | 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% | 1,174,854 | 34.08% |
非流動負債
晟銘電(3013) 截至2024年第2季「非流動負債」總計約為NT$5.14億元，相較上一季減少約NT$-2.14億元、相較去年年末減少約NT$-3.51億元
晟銘電(3013) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.14億元、約佔整體資產的6.7%。
對比上一季
上一季非流動負債總計約NT$7.28億元、約佔整體資產的11.54%。今年第2季相較上一季減少約NT$-2.14億元。
對比去年年末
去年年末非流動負債則為NT$8.65億元、約佔整體資產的13.26%。今年第2季相較去年年末減少約NT$-3.51億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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% | 232,902 | 6.76% |
權益
晟銘電(3013) 截至2024年第2季「權益」總計約為NT$37.64億元，相較上一季增加約NT$3.28億元、相較去年年末增加約NT$5.05億元
晟銘電(3013) 2024年第2季財報顯示公司「權益」總計約NT$37.64億元、約佔整體資產的49.04%。
對比上一季
上一季權益總計約NT$34.36億元、約佔整體資產的54.44%。今年第2季相較上一季增加約NT$3.28億元。
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2季相較去年年末增加約NT$5.05億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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% | 2,039,247 | 59.16% |
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