3060
27.9
TWD-0.75 (-2.62%)
2024.10.18收盤
銘異－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 | 517,975 | 11.74% | 487,613 | 11.78% | 597,128 | 11.94% | 876,837 | 17.47% | 951,769 | 19.35% | 690,674 | 11.56% | 1,124,300 | 15.78% | 1,879,222 | 24.13% | 2,093,117 | 26.7% | 2,559,197 | 32.14% | 2,647,303 | 36.81% | 1,834,356 | 27.17% | 2,232,280 | 26.17% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 8,635 | 0.18% | 6,400 | 0.11% | 0 | 0% | 0 | 0% | 1,394 | 0.02% | 0 | 0% | 897 | 0.01% | 0 | 0% | ||||
| 應收帳款淨額 | 1,076,004 | 24.39% | 580,071 | 14.01% | 824,354 | 16.49% | 903,115 | 18% | 743,483 | 15.12% | 1,051,934 | 17.6% | 1,455,328 | 20.43% | 1,748,945 | 22.46% | 1,559,527 | 19.89% | 1,511,845 | 18.98% | 1,241,798 | 17.27% | 1,414,975 | 20.96% | 1,542,464 | 18.08% |
| 應收帳款－關係人淨額 | 6,316 | 0.14% | 7,585 | 0.18% | 10,941 | 0.22% | 19,135 | 0.38% | 24,368 | 0.5% | 25,010 | 0.42% | 25,662 | 0.36% | 8,298 | 0.11% | 6,152 | 0.08% | ||||||||
| 其他應收款 | 94,653 | 2.15% | 146,487 | 3.54% | 179,496 | 3.59% | 170,232 | 3.39% | 93,827 | 1.91% | 91,000 | 1.52% | 60,561 | 0.85% | ||||||||||||
| 存貨 | 767,516 | 17.4% | 1,013,188 | 24.47% | 1,444,322 | 28.89% | 940,757 | 18.75% | 951,735 | 19.35% | 1,375,257 | 23.01% | 1,683,388 | 23.63% | 1,383,447 | 17.77% | 1,067,080 | 13.61% | 1,146,577 | 14.4% | 757,306 | 10.53% | 713,085 | 10.56% | 1,138,520 | 13.35% |
| 其他流動資產 | 78,425 | 1.78% | 88,618 | 2.14% | 86,081 | 1.72% | 112,218 | 2.24% | 127,421 | 2.59% | 143,182 | 2.4% | 190,434 | 2.67% | 111,847 | 1.44% | 97,407 | 1.24% | ||||||||
| 流動資產合計 | 2,540,889 | 57.6% | 2,323,562 | 56.12% | 3,142,322 | 62.85% | 3,022,294 | 60.23% | 2,901,238 | 58.98% | 3,383,457 | 56.62% | 4,539,673 | 63.72% | 5,262,653 | 67.59% | 5,032,215 | 64.18% | 5,398,062 | 67.79% | 5,038,949 | 70.07% | 4,245,611 | 62.88% | 5,998,255 | 70.32% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 168,208 | 3.81% | 188,898 | 4.56% | 317,487 | 6.35% | 345,330 | 6.88% | 229,969 | 4.68% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 7,546 | 0.18% | 40,669 | 0.81% | 93,775 | 1.87% | 102,113 | 2.08% | 136,766 | 2.29% | ||||||||||||||
| 採用權益法之投資 | 786,355 | 17.83% | 730,772 | 17.65% | 702,199 | 14.04% | 648,050 | 12.92% | 609,853 | 12.4% | 700,578 | 11.72% | 736,137 | 10.33% | 784,103 | 10.07% | 965,167 | 12.31% | 923,833 | 11.6% | 730,479 | 10.16% | 720,535 | 10.67% | 839,643 | 9.84% |
| 不動產、廠房及設備 | 677,104 | 15.35% | 706,807 | 17.07% | 596,821 | 11.94% | 701,136 | 13.97% | 921,524 | 18.74% | 1,466,315 | 24.54% | 1,567,955 | 22.01% | 1,504,031 | 19.32% | 1,635,137 | 20.85% | 1,417,646 | 17.8% | 1,230,696 | 17.11% | 1,334,692 | 19.77% | 1,170,932 | 13.73% |
| 使用權資產 | 139,514 | 3.16% | 79,701 | 1.92% | 117,096 | 2.34% | 148,848 | 2.97% | 90,986 | 1.85% | 142,522 | 2.39% | ||||||||||||||
| 遞延所得稅資產 | 60,880 | 1.38% | 65,966 | 1.59% | 43,401 | 0.87% | 36,040 | 0.72% | 36,901 | 0.75% | 99,237 | 1.66% | 198,520 | 2.79% | 153,735 | 1.97% | 84,652 | 1.08% | 85,877 | 1.08% | 22,694 | 0.32% | 94,324 | 1.4% | 134,265 | 1.57% |
| 其他非流動資產 | 37,955 | 0.86% | 37,219 | 0.9% | 39,688 | 0.79% | 22,304 | 0.44% | 26,049 | 0.53% | 46,663 | 0.78% | 81,684 | 1.15% | ||||||||||||
| 非流動資產合計 | 1,870,016 | 42.4% | 1,816,909 | 43.88% | 1,857,361 | 37.15% | 1,995,483 | 39.77% | 2,017,395 | 41.02% | 2,592,081 | 43.38% | 2,584,296 | 36.28% | 2,524,061 | 32.41% | 2,808,331 | 35.82% | 2,565,433 | 32.21% | 2,152,585 | 29.93% | 2,506,089 | 37.12% | 2,531,990 | 29.68% |
| 資產總計 | 4,410,905 | 100% | 4,140,471 | 100% | 4,999,683 | 100% | 5,017,777 | 100% | 4,918,633 | 100% | 5,975,538 | 100% | 7,123,969 | 100% | 7,786,714 | 100% | 7,840,546 | 100% | 7,963,495 | 100% | 7,191,534 | 100% | 6,751,700 | 100% | 8,530,245 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 399,900 | 9.07% | 515,000 | 12.44% | 537,190 | 10.74% | 543,900 | 10.84% | 560,000 | 11.39% | 641,827 | 10.74% | 667,047 | 9.36% | 587,000 | 7.54% | 0 | 0% | 1,880 | 0.02% | 0 | 0% | 132,203 | 1.96% | 533,216 | 6.25% |
| 透過損益按公允價值衡量之金融負債－流動 | 569 | 0.01% | 1,234 | 0.03% | 398 | 0.01% | ||||||||||||||||||||
| 應付帳款 | 480,642 | 10.9% | 282,339 | 6.82% | 619,341 | 12.39% | 764,283 | 15.23% | 577,427 | 11.74% | 720,582 | 12.06% | 1,090,159 | 15.3% | 1,178,399 | 15.13% | 893,131 | 11.39% | 1,281,147 | 16.09% | 894,312 | 12.44% | 890,245 | 13.19% | 1,049,683 | 12.31% |
| 應付帳款－關係人 | 151,238 | 3.43% | 78,374 | 1.89% | 121,291 | 2.43% | 132,752 | 2.65% | 131,895 | 2.68% | 124,549 | 2.08% | 170,066 | 2.39% | 173,260 | 2.23% | 162,988 | 2.08% | 97,930 | 1.23% | 148,929 | 2.07% | 152,014 | 2.25% | 161,269 | 1.89% |
| 其他應付款 | 61,482 | 1.39% | 58,219 | 1.41% | 79,927 | 1.6% | 71,083 | 1.42% | 78,895 | 1.6% | 83,973 | 1.41% | 200,086 | 2.81% | ||||||||||||
| 應付薪資 | 61,482 | 1.39% | 58,219 | 1.41% | 79,927 | 1.6% | 78,895 | 1.6% | 83,973 | 1.41% | 117,548 | 1.65% | 98,928 | 1.27% | 91,727 | 1.17% | ||||||||||
| 租賃負債－流動 | 41,649 | 0.94% | 27,433 | 0.66% | 43,470 | 0.87% | 40,632 | 0.81% | 30,945 | 0.63% | 53,228 | 0.89% | ||||||||||||||
| 其他流動負債 | 253,283 | 5.74% | 281,281 | 6.79% | 383,066 | 7.66% | 282,351 | 5.63% | 234,321 | 4.76% | 262,620 | 4.39% | 335,082 | 4.7% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 58,166 | 1.32% | 94,167 | 2.27% | 5,833 | 0.12% | 15,025 | 0.3% | 15,025 | 0.31% | 15,025 | 0.25% | 15,025 | 0.21% | 30,284 | 0.39% | 30,284 | 0.39% | 30,479 | 0.38% | 18,148 | 0.25% | 20,158 | 0.3% | 52,631 | 0.62% |
| 一年或一營業週期內到期長期借款 | 58,166 | 1.32% | 94,167 | 2.27% | 5,833 | 0.12% | 15,025 | 0.3% | 15,025 | 0.31% | 15,025 | 0.25% | 15,025 | 0.21% | ||||||||||||
| 其他流動負債－其他 | 195,117 | 4.42% | 187,114 | 4.52% | 377,233 | 7.55% | 267,326 | 5.33% | 219,296 | 4.46% | 247,595 | 4.14% | 320,057 | 4.49% | 371,314 | 4.77% | 405,331 | 5.17% | 551,992 | 6.93% | 401,591 | 5.58% | 326,391 | 4.83% | 512,861 | 6.01% |
| 流動負債合計 | 1,388,763 | 31.48% | 1,243,880 | 30.04% | 1,784,683 | 35.7% | 1,835,001 | 36.57% | 1,613,483 | 32.8% | 1,886,779 | 31.58% | 2,462,440 | 34.57% | 2,737,770 | 35.16% | 2,252,177 | 28.72% | 2,080,513 | 26.13% | 1,908,040 | 26.53% | 1,567,369 | 23.21% | 2,956,820 | 34.66% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 105,375 | 2.39% | 63,541 | 1.53% | 28,681 | 0.57% | 82,640 | 1.65% | 97,665 | 1.99% | 112,691 | 1.89% | 127,716 | 1.79% | 133,550 | 1.72% | 163,834 | 2.09% | 194,118 | 2.44% | 224,591 | 3.12% | 242,741 | 3.6% | 50,743 | 0.59% |
| 遞延所得稅負債 | 240,382 | 5.45% | 221,473 | 5.35% | 224,795 | 4.5% | 181,732 | 3.62% | 175,709 | 3.57% | 331,557 | 5.55% | 508,612 | 7.14% | 461,968 | 5.93% | 435,270 | 5.55% | 362,299 | 4.55% | 264,769 | 3.68% | 330,330 | 4.89% | 320,656 | 3.76% |
| 租賃負債－非流動 | 62,649 | 1.42% | 17,463 | 0.42% | 38,086 | 0.76% | 72,444 | 1.44% | 22,425 | 0.46% | 47,728 | 0.8% | ||||||||||||||
| 其他非流動負債 | 15,986 | 0.36% | 15,906 | 0.38% | 15,871 | 0.32% | 16,142 | 0.32% | 20,183 | 0.41% | 19,909 | 0.33% | 16,665 | 0.23% | ||||||||||||
| 非流動負債合計 | 424,392 | 9.62% | 318,383 | 7.69% | 307,433 | 6.15% | 352,958 | 7.03% | 315,982 | 6.42% | 511,885 | 8.57% | 652,993 | 9.17% | 611,120 | 7.85% | 627,275 | 8% | 580,929 | 7.29% | 508,453 | 7.07% | 589,763 | 8.74% | 965,694 | 11.32% |
| 負債總計 | 1,813,155 | 41.11% | 1,562,263 | 37.73% | 2,092,116 | 41.84% | 2,187,959 | 43.6% | 1,929,465 | 39.23% | 2,398,664 | 40.14% | 3,115,433 | 43.73% | 3,348,890 | 43.01% | 2,879,452 | 36.73% | 2,661,442 | 33.42% | 2,416,493 | 33.6% | 2,157,132 | 31.95% | 3,922,514 | 45.98% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,375,632 | 31.19% | 1,375,632 | 33.22% | 1,375,632 | 27.51% | 1,375,632 | 27.42% | 1,375,632 | 27.97% | 1,393,616 | 23.32% | 1,393,616 | 19.56% | 1,742,020 | 22.37% | 1,742,020 | 22.22% | 1,742,020 | 21.88% | 1,742,020 | 24.22% | 1,738,574 | 25.75% | 1,642,984 | 19.26% |
| 股本合計 | 1,375,632 | 31.19% | 1,375,632 | 33.22% | 1,375,632 | 27.51% | 1,375,632 | 27.42% | 1,375,632 | 27.97% | 1,393,616 | 23.32% | 1,393,616 | 19.56% | 1,742,020 | 22.37% | 1,742,020 | 22.22% | 1,742,020 | 21.88% | 1,742,020 | 24.22% | 1,738,574 | 25.75% | 1,642,984 | 19.26% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,432,333 | 32.47% | 1,466,724 | 35.42% | 1,476,353 | 29.53% | 1,689,415 | 33.67% | 1,689,415 | 34.35% | 1,748,231 | 29.26% | 1,748,231 | 24.54% | 1,748,231 | 22.45% | 1,789,500 | 22.82% | 1,578,072 | 19.82% | 1,554,915 | 21.62% | 1,538,891 | 22.79% | 1,065,162 | 12.49% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 22,875 | 0.52% | 22,875 | 0.55% | 18,844 | 0.38% | 163,718 | 3.26% | 163,718 | 3.33% | 821,041 | 13.74% | 821,041 | 11.53% | ||||||||||||
| 特別盈餘公積 | 512,443 | 11.62% | 730,163 | 17.63% | 729,059 | 14.58% | 570,199 | 11.36% | 570,199 | 11.59% | 570,199 | 9.54% | 612,003 | 8.59% | 643,159 | 8.26% | 445,538 | 5.68% | 85,194 | 1.07% | 85,194 | 1.18% | 9,004 | 0.13% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 47,707 | 1.08% | (163,553) | -3.95% | 100,894 | 2.02% | (212,620) | -4.24% | (121,127) | -2.46% | (515,859) | -8.63% | (172,241) | -2.42% | 45,794 | 0.59% | 307,630 | 3.92% | 1,341,438 | 16.84% | 577,177 | 8.03% | 494,760 | 7.33% | 1,172,973 | 13.75% |
| 保留盈餘合計 | 583,025 | 13.22% | 589,485 | 14.24% | 848,797 | 16.98% | 521,297 | 10.39% | 612,790 | 12.46% | 875,381 | 14.65% | 1,260,803 | 17.7% | 1,504,549 | 19.32% | 1,547,376 | 19.74% | 2,072,819 | 26.03% | 1,308,558 | 18.2% | 1,098,340 | 16.27% | 1,665,769 | 19.53% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (797,274) | -18.08% | (864,881) | -20.89% | (826,897) | -16.54% | (800,280) | -15.95% | (753,794) | -15.33% | (530,426) | -8.88% | (525,324) | -7.37% | (706,023) | -9.07% | (355,126) | -4.53% | (308,546) | -3.87% | (37,304) | -0.52% | 15,388 | 0.23% | 5,449 | 0.06% |
| 歸屬於母公司業主之權益合計 | 2,593,716 | 58.8% | 2,566,960 | 62% | 2,873,885 | 57.48% | 2,786,064 | 55.52% | 2,924,043 | 59.45% | 3,410,002 | 57.07% | 3,800,526 | 53.35% | 4,207,481 | 54.03% | 4,723,770 | 60.25% | 5,084,365 | 63.85% | 4,568,189 | 63.52% | 4,391,193 | 65.04% | 4,379,364 | 51.34% |
| 非控制權益 | 4,034 | 0.09% | 11,248 | 0.27% | 33,682 | 0.67% | 43,754 | 0.87% | 65,125 | 1.32% | 166,872 | 2.79% | 208,010 | 2.92% | 230,343 | 2.96% | 237,324 | 3.03% | 217,688 | 2.73% | 206,852 | 2.88% | 203,375 | 3.01% | 228,367 | 2.68% |
| 權益總額 | 2,597,750 | 58.89% | 2,578,208 | 62.27% | 2,907,567 | 58.16% | 2,829,818 | 56.4% | 2,989,168 | 60.77% | 3,576,874 | 59.86% | 4,008,536 | 56.27% | 4,437,824 | 56.99% | 4,961,094 | 63.27% | 5,302,053 | 66.58% | 4,775,041 | 66.4% | 4,594,568 | 68.05% | 4,607,731 | 54.02% |
| 負債及權益總計 | 4,410,905 | 100% | 4,140,471 | 100% | 4,999,683 | 100% | 5,017,777 | 100% | 4,918,633 | 100% | 5,975,538 | 100% | 7,123,969 | 100% | 7,786,714 | 100% | 7,840,546 | 100% | 7,963,495 | 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% | ||||||||
| 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% | 1,798,400 | 0.03% | 1,798,400 | 0.03% | 2,248,000 | 0.03% | 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
銘異(3060) 截至2024年第2季「資產總額」總計約為NT$44.11億元，相較上一季增加約NT$1.14億元、相較去年年末增加約NT$2.55億元
銘異(3060) 2024年第2季財報顯示公司「資產總額」約NT$44.11億元；負債總額約NT$18.13億元、為資產總額的41.11%；權益總額約NT$25.98億元、為資產總額的58.89%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$42.97億元；負債總額約NT$17.23億元、為資產總額的40.11%；權益總額約NT$25.73億元、為資產總額的59.89%。
今年第2季相較上一季「資產總額」增加約NT$1.14億元。
對比去年年末
去年年末的「資產總額」則為NT$41.56億元；負債總額約NT$16.37億元、為資產總額的39.38%；權益總額約NT$25.19億元、為資產總額的60.62%。
今年第2季相較去年年末「資產總額」增加約NT$2.55億元。
| 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 | % | |
| 資產總額 | 4,410,905 | 100% | 4,296,607 | 100% | 4,156,332 | 100% | 4,188,602 | 100% | 4,140,471 | 100% | 4,263,400 | 100% | 4,430,487 | 100% | 4,810,584 | 100% | 4,999,683 | 100% | 5,233,767 | 100% | 5,120,949 | 100% | 5,101,594 | 100% | 5,017,777 | 100% | 4,743,159 | 100% | 4,671,659 | 100% | 4,733,155 | 100% | 4,918,633 | 100% | 5,116,925 | 100% | 5,433,900 | 100% | 5,625,465 | 100% | 5,975,538 | 100% | 6,274,532 | 100% | 6,475,947 | 100% | 6,714,253 | 100% | 7,123,969 | 100% | 7,022,616 | 100% | 7,219,069 | 100% | 7,566,145 | 100% | 7,786,714 | 100% | 7,555,662 | 100% | 8,082,960 | 100% | 7,828,421 | 100% | 7,840,546 | 100% | 8,067,041 | 100% | 8,001,560 | 100% | 7,880,329 | 100% | 7,963,495 | 100% | 7,550,637 | 100% | 7,636,708 | 100% | 7,218,397 | 100% |
| 負債總額 | 1,813,155 | 41.11% | 1,723,359 | 40.11% | 1,636,940 | 39.38% | 1,546,806 | 36.93% | 1,562,263 | 37.73% | 1,531,954 | 35.93% | 1,562,841 | 35.27% | 1,854,867 | 38.56% | 2,092,116 | 41.84% | 2,240,880 | 42.82% | 2,212,471 | 43.2% | 2,207,679 | 43.27% | 2,187,959 | 43.6% | 1,908,011 | 40.23% | 1,784,852 | 38.21% | 1,788,192 | 37.78% | 1,929,465 | 39.23% | 2,049,000 | 40.04% | 2,199,707 | 40.48% | 2,223,450 | 39.52% | 2,398,664 | 40.14% | 2,579,881 | 41.12% | 2,696,236 | 41.63% | 2,810,602 | 41.86% | 3,115,433 | 43.73% | 2,911,620 | 41.46% | 3,025,075 | 41.9% | 3,427,790 | 45.3% | 3,348,890 | 43.01% | 2,957,411 | 39.14% | 3,281,676 | 40.6% | 2,972,142 | 37.97% | 2,879,452 | 36.73% | 2,416,662 | 29.96% | 2,771,770 | 34.64% | 2,838,972 | 36.03% | 2,661,442 | 33.42% | 2,245,568 | 29.74% | 2,368,006 | 31.01% | 2,172,144 | 30.09% |
| 權益總額 | 2,597,750 | 58.89% | 2,573,248 | 59.89% | 2,519,392 | 60.62% | 2,641,796 | 63.07% | 2,578,208 | 62.27% | 2,731,446 | 64.07% | 2,867,646 | 64.73% | 2,955,717 | 61.44% | 2,907,567 | 58.16% | 2,992,887 | 57.18% | 2,908,478 | 56.8% | 2,893,915 | 56.73% | 2,829,818 | 56.4% | 2,835,148 | 59.77% | 2,886,807 | 61.79% | 2,944,963 | 62.22% | 2,989,168 | 60.77% | 3,067,925 | 59.96% | 3,234,193 | 59.52% | 3,402,015 | 60.48% | 3,576,874 | 59.86% | 3,694,651 | 58.88% | 3,779,711 | 58.37% | 3,903,651 | 58.14% | 4,008,536 | 56.27% | 4,110,996 | 58.54% | 4,193,994 | 58.1% | 4,138,355 | 54.7% | 4,437,824 | 56.99% | 4,598,251 | 60.86% | 4,801,284 | 59.4% | 4,856,279 | 62.03% | 4,961,094 | 63.27% | 5,650,379 | 70.04% | 5,229,790 | 65.36% | 5,041,357 | 63.97% | 5,302,053 | 66.58% | 5,305,069 | 70.26% | 5,268,702 | 68.99% | 5,046,253 | 69.91% |
流動資產
銘異(3060) 截至2024年第2季「流動資產」總計約為NT$25.41億元，相較上一季增加約NT$1.2億元、相較去年年末增加約NT$1.81億元
銘異(3060) 2024年第2季財報顯示公司「流動資產」總計約NT$25.41億元、約佔整體資產的57.6%。
對比上一季
上一季流動資產總計約NT$24.21億元、約佔整體資產的56.34%。今年第2季相較上一季增加約NT$1.2億元。
對比去年年末
去年年末流動資產則為NT$23.6億元、約佔整體資產的56.79%。今年第2季相較去年年末增加約NT$1.81億元。
| 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 | 2,540,889 | 57.6% | 2,420,660 | 56.34% | 2,360,315 | 56.79% | 2,328,056 | 55.58% | 2,323,562 | 56.12% | 2,259,857 | 53.01% | 2,435,916 | 54.98% | 2,831,092 | 58.85% | 3,142,322 | 62.85% | 3,370,575 | 64.4% | 3,234,295 | 63.16% | 3,115,162 | 61.06% | 3,022,294 | 60.23% | 2,706,476 | 57.06% | 2,662,795 | 57% | 2,709,341 | 57.24% | 2,901,238 | 58.98% | 2,986,005 | 58.36% | 3,219,472 | 59.25% | 3,177,500 | 56.48% | 3,383,457 | 56.62% | 3,570,193 | 56.9% | 3,877,939 | 59.88% | 4,100,035 | 61.06% | 4,539,673 | 63.72% | 4,365,828 | 62.17% | 4,591,742 | 63.61% | 5,014,835 | 66.28% | 5,262,653 | 67.59% | 5,029,308 | 66.56% | 5,488,279 | 67.9% | 5,059,085 | 64.62% | 5,032,215 | 64.18% | 5,169,963 | 64.09% | 5,481,685 | 68.51% | 5,436,716 | 68.99% | 5,398,062 | 67.79% | 5,067,479 | 67.11% | 5,336,595 | 69.88% | 4,977,067 | 68.95% |
非流動資產
銘異(3060) 截至2024年第2季「非流動資產」總計約為NT$18.7億元，相較上一季減少約NT$-593萬元、相較去年年末增加約NT$7,400萬元
銘異(3060) 2024年第2季財報顯示公司「非流動資產」總計約NT$18.7億元、約佔整體資產的42.4%。
對比上一季
上一季非流動資產總計約NT$18.76億元、約佔整體資產的43.66%。今年第2季相較上一季減少約NT$-593萬元。
對比去年年末
去年年末非流動資產則為NT$17.96億元、約佔整體資產的43.21%。今年第2季相較去年年末增加約NT$7,400萬元。
| 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 | 1,870,016 | 42.4% | 1,875,947 | 43.66% | 1,796,017 | 43.21% | 1,860,546 | 44.42% | 1,816,909 | 43.88% | 2,003,543 | 46.99% | 1,994,571 | 45.02% | 1,979,492 | 41.15% | 1,857,361 | 37.15% | 1,863,192 | 35.6% | 1,886,654 | 36.84% | 1,986,432 | 38.94% | 1,995,483 | 39.77% | 2,036,683 | 42.94% | 2,008,864 | 43% | 2,023,814 | 42.76% | 2,017,395 | 41.02% | 2,130,920 | 41.64% | 2,214,428 | 40.75% | 2,447,965 | 43.52% | 2,592,081 | 43.38% | 2,704,339 | 43.1% | 2,598,008 | 40.12% | 2,614,218 | 38.94% | 2,584,296 | 36.28% | 2,656,788 | 37.83% | 2,627,327 | 36.39% | 2,551,310 | 33.72% | 2,524,061 | 32.41% | 2,526,354 | 33.44% | 2,594,681 | 32.1% | 2,769,336 | 35.38% | 2,808,331 | 35.82% | 2,897,078 | 35.91% | 2,519,875 | 31.49% | 2,443,613 | 31.01% | 2,565,433 | 32.21% | 2,483,158 | 32.89% | 2,300,113 | 30.12% | 2,241,330 | 31.05% |
流動負債
銘異(3060) 截至2024年第2季「流動負債」總計約為NT$13.89億元，相較上一季增加約NT$9,439萬元、相較去年年末增加約NT$1.43億元
銘異(3060) 2024年第2季財報顯示公司「流動負債」總計約NT$13.89億元、約佔整體資產的31.48%。
對比上一季
上一季流動負債總計約NT$12.94億元、約佔整體資產的30.13%。今年第2季相較上一季增加約NT$9,439萬元。
對比去年年末
去年年末流動負債則為NT$12.46億元、約佔整體資產的29.97%。今年第2季相較去年年末增加約NT$1.43億元。
| 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 | 1,388,763 | 31.48% | 1,294,370 | 30.13% | 1,245,508 | 29.97% | 1,241,238 | 29.63% | 1,243,880 | 30.04% | 1,178,109 | 27.63% | 1,185,194 | 26.75% | 1,442,266 | 29.98% | 1,784,683 | 35.7% | 1,899,362 | 36.29% | 1,882,293 | 36.76% | 1,867,525 | 36.61% | 1,835,001 | 36.57% | 1,537,038 | 32.41% | 1,460,612 | 31.27% | 1,458,863 | 30.82% | 1,613,483 | 32.8% | 1,714,515 | 33.51% | 1,842,073 | 33.9% | 1,775,970 | 31.57% | 1,886,779 | 31.58% | 2,045,683 | 32.6% | 2,203,176 | 34.02% | 2,291,488 | 34.13% | 2,462,440 | 34.57% | 2,246,794 | 31.99% | 2,414,219 | 33.44% | 2,800,631 | 37.02% | 2,737,770 | 35.16% | 2,334,156 | 30.89% | 2,619,474 | 32.41% | 2,344,201 | 29.94% | 2,252,177 | 28.72% | 1,806,669 | 22.4% | 2,121,656 | 26.52% | 2,178,993 | 27.65% | 2,080,513 | 26.13% | 1,644,906 | 21.78% | 1,777,934 | 23.28% | 1,636,632 | 22.67% |
非流動負債
銘異(3060) 截至2024年第2季「非流動負債」總計約為NT$4.24億元，相較上一季減少約NT$-460萬元、相較去年年末增加約NT$3,296萬元
銘異(3060) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.24億元、約佔整體資產的9.62%。
對比上一季
上一季非流動負債總計約NT$4.29億元、約佔整體資產的9.98%。今年第2季相較上一季減少約NT$-460萬元。
對比去年年末
去年年末非流動負債則為NT$3.91億元、約佔整體資產的9.42%。今年第2季相較去年年末增加約NT$3,296萬元。
| 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 | % | |
| 非流動負債 | 424,392 | 9.62% | 428,989 | 9.98% | 391,432 | 9.42% | 305,568 | 7.3% | 318,383 | 7.69% | 353,845 | 8.3% | 377,647 | 8.52% | 412,601 | 8.58% | 307,433 | 6.15% | 341,518 | 6.53% | 330,178 | 6.45% | 340,154 | 6.67% | 352,958 | 7.03% | 370,973 | 7.82% | 324,240 | 6.94% | 329,329 | 6.96% | 315,982 | 6.42% | 334,485 | 6.54% | 357,634 | 6.58% | 447,480 | 7.95% | 511,885 | 8.57% | 534,198 | 8.51% | 493,060 | 7.61% | 519,114 | 7.73% | 652,993 | 9.17% | 664,826 | 9.47% | 610,856 | 8.46% | 627,159 | 8.29% | 611,120 | 7.85% | 623,255 | 8.25% | 662,202 | 8.19% | 627,941 | 8.02% | 627,275 | 8% | 609,993 | 7.56% | 650,114 | 8.12% | 659,979 | 8.38% | 580,929 | 7.29% | 600,662 | 7.96% | 590,072 | 7.73% | 535,512 | 7.42% |
權益
銘異(3060) 截至2024年第2季「權益」總計約為NT$25.98億元，相較上一季增加約NT$2,450萬元、相較去年年末增加約NT$7,836萬元
銘異(3060) 2024年第2季財報顯示公司「權益」總計約NT$25.98億元、約佔整體資產的58.89%。
對比上一季
上一季權益總計約NT$25.73億元、約佔整體資產的59.89%。今年第2季相較上一季增加約NT$2,450萬元。
對比去年年末
去年年末權益則為NT$25.19億元、約佔整體資產的60.62%。今年第2季相較去年年末增加約NT$7,836萬元。
| 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 | % | |
| 權益 | 2,597,750 | 58.89% | 2,573,248 | 59.89% | 2,519,392 | 60.62% | 2,641,796 | 63.07% | 2,578,208 | 62.27% | 2,731,446 | 64.07% | 2,867,646 | 64.73% | 2,955,717 | 61.44% | 2,907,567 | 58.16% | 2,992,887 | 57.18% | 2,908,478 | 56.8% | 2,893,915 | 56.73% | 2,829,818 | 56.4% | 2,835,148 | 59.77% | 2,886,807 | 61.79% | 2,944,963 | 62.22% | 2,989,168 | 60.77% | 3,067,925 | 59.96% | 3,234,193 | 59.52% | 3,402,015 | 60.48% | 3,576,874 | 59.86% | 3,694,651 | 58.88% | 3,779,711 | 58.37% | 3,903,651 | 58.14% | 4,008,536 | 56.27% | 4,110,996 | 58.54% | 4,193,994 | 58.1% | 4,138,355 | 54.7% | 4,437,824 | 56.99% | 4,598,251 | 60.86% | 4,801,284 | 59.4% | 4,856,279 | 62.03% | 4,961,094 | 63.27% | 5,650,379 | 70.04% | 5,229,790 | 65.36% | 5,041,357 | 63.97% | 5,302,053 | 66.58% | 5,305,069 | 70.26% | 5,268,702 | 68.99% | 5,046,253 | 69.91% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
