3060
23.7
TWD+0.30 (1.28%)
2024.11.22收盤
銘異－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 | 749,674 | 16.57% | 609,730 | 14.56% | 463,037 | 9.63% | 762,414 | 14.94% | 837,329 | 17.69% | 492,583 | 8.76% | 583,577 | 8.69% | 1,649,986 | 21.81% | 2,144,465 | 27.39% | 2,465,942 | 31.29% | 2,352,232 | 32.59% | 2,136,565 | 32.27% | 1,884,748 | 24.79% |
| 透過損益按公允價值衡量之金融資產－流動 | 4,497 | 0.1% | 0 | 0% | 0 | 0% | 6,407 | 0.11% | 0 | 0% | 0 | 0% | 19,008 | 0.25% | ||||||||||||
| 應收帳款淨額 | 1,075,091 | 23.77% | 701,240 | 16.74% | 667,759 | 13.88% | 965,266 | 18.92% | 762,552 | 16.11% | 1,248,610 | 22.2% | 1,628,286 | 24.25% | 1,802,276 | 23.82% | 1,783,141 | 22.78% | 1,679,426 | 21.31% | 1,484,865 | 20.57% | 1,180,372 | 17.83% | 1,270,739 | 16.71% |
| 應收帳款－關係人淨額 | 7,014 | 0.16% | 5,937 | 0.14% | 14,270 | 0.3% | 6,532 | 0.13% | 24,483 | 0.52% | 7,970 | 0.14% | 28,621 | 0.43% | 7,870 | 0.1% | 7,542 | 0.1% | ||||||||
| 其他應收款 | 51,408 | 1.14% | 79,266 | 1.89% | 111,613 | 2.32% | 193,169 | 3.79% | 152,656 | 3.23% | 81,834 | 1.45% | 50,558 | 0.75% | ||||||||||||
| 存貨 | 810,090 | 17.91% | 847,021 | 20.22% | 1,478,480 | 30.73% | 1,096,123 | 21.49% | 832,206 | 17.58% | 1,215,711 | 21.61% | 1,616,787 | 24.08% | 1,379,100 | 18.23% | 893,820 | 11.42% | 1,136,063 | 14.42% | 844,417 | 11.7% | 592,032 | 8.94% | 1,064,020 | 13.99% |
| 其他流動資產 | 61,022 | 1.35% | 84,862 | 2.03% | 95,933 | 1.99% | 91,658 | 1.8% | 100,115 | 2.12% | 124,385 | 2.21% | 192,206 | 2.86% | 121,107 | 1.6% | 120,742 | 1.54% | ||||||||
| 流動資產合計 | 2,758,796 | 60.99% | 2,328,056 | 55.58% | 2,831,092 | 58.85% | 3,115,162 | 61.06% | 2,709,341 | 57.24% | 3,177,500 | 56.48% | 4,100,035 | 61.06% | 5,014,835 | 66.28% | 5,059,085 | 64.62% | 5,436,716 | 68.99% | 4,977,067 | 68.95% | 4,196,133 | 63.38% | 5,196,684 | 68.35% |
| 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% | 189,166 | 4.52% | 317,658 | 6.6% | 345,332 | 6.77% | 236,508 | 5% | 250,307 | 4.45% | ||||||||||||||
| 採用權益法之投資 | 818,523 | 18.09% | 765,260 | 18.27% | 740,018 | 15.38% | 652,098 | 12.78% | 621,667 | 13.13% | 634,402 | 11.28% | 737,061 | 10.98% | 781,628 | 10.33% | 957,259 | 12.23% | 851,313 | 10.8% | 827,861 | 11.47% | 682,547 | 10.31% | 583,049 | 7.67% |
| 不動產、廠房及設備 | 725,342 | 16.03% | 725,809 | 17.33% | 692,629 | 14.4% | 697,610 | 13.67% | 910,280 | 19.23% | 1,184,341 | 21.05% | 1,566,838 | 23.34% | 1,532,905 | 20.26% | 1,582,868 | 20.22% | 1,366,782 | 17.34% | 1,233,690 | 17.09% | 1,265,242 | 19.11% | 1,278,840 | 16.82% |
| 使用權資產 | 134,840 | 2.98% | 75,251 | 1.8% | 107,877 | 2.24% | 136,422 | 2.67% | 88,347 | 1.87% | 125,783 | 2.24% | ||||||||||||||
| 遞延所得稅資產 | 59,285 | 1.31% | 67,612 | 1.61% | 40,396 | 0.84% | 37,129 | 0.73% | 35,855 | 0.76% | 71,117 | 1.26% | 87,676 | 1.31% | 155,028 | 2.05% | 120,396 | 1.54% | 119,462 | 1.52% | 20,925 | 0.29% | 151,113 | 2.28% | 139,706 | 1.84% |
| 其他非流動資產 | 26,817 | 0.59% | 37,448 | 0.89% | 40,245 | 0.84% | 24,066 | 0.47% | 29,044 | 0.61% | 45,249 | 0.8% | 84,830 | 1.26% | ||||||||||||
| 非流動資產合計 | 1,764,807 | 39.01% | 1,860,546 | 44.42% | 1,979,492 | 41.15% | 1,986,432 | 38.94% | 2,023,814 | 42.76% | 2,447,965 | 43.52% | 2,614,218 | 38.94% | 2,551,310 | 33.72% | 2,769,336 | 35.38% | 2,443,613 | 31.01% | 2,241,330 | 31.05% | 2,424,184 | 36.62% | 2,406,720 | 31.65% |
| 資產總計 | 4,523,603 | 100% | 4,188,602 | 100% | 4,810,584 | 100% | 5,101,594 | 100% | 4,733,155 | 100% | 5,625,465 | 100% | 6,714,253 | 100% | 7,566,145 | 100% | 7,828,421 | 100% | 7,880,329 | 100% | 7,218,397 | 100% | 6,620,317 | 100% | 7,603,404 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 340,000 | 7.52% | 515,000 | 12.3% | 435,291 | 9.05% | 571,383 | 11.2% | 555,900 | 11.74% | 578,258 | 10.28% | 684,858 | 10.2% | 587,000 | 7.76% | 637,000 | 8.14% | 18,591 | 0.24% | 0 | 0% | 111,932 | 1.69% | 450,201 | 5.92% |
| 應付帳款 | 536,316 | 11.86% | 332,541 | 7.94% | 454,510 | 9.45% | 763,251 | 14.96% | 401,279 | 8.48% | 686,672 | 12.21% | 956,339 | 14.24% | 1,085,823 | 14.35% | 1,142,540 | 14.59% | 1,441,828 | 18.3% | 1,015,679 | 14.07% | 697,741 | 10.54% | 761,996 | 10.02% |
| 應付帳款－關係人 | 129,074 | 2.85% | 85,414 | 2.04% | 107,585 | 2.24% | 148,374 | 2.91% | 138,882 | 2.93% | 139,646 | 2.48% | 157,067 | 2.34% | 205,176 | 2.71% | 144,187 | 1.84% | 79,002 | 1% | 103,912 | 1.44% | 129,302 | 1.95% | 144,322 | 1.9% |
| 其他應付款 | 70,384 | 1.56% | 68,770 | 1.64% | 85,684 | 1.78% | 93,826 | 1.84% | 92,479 | 1.95% | 87,063 | 1.55% | 128,896 | 1.92% | ||||||||||||
| 應付薪資 | 70,384 | 1.56% | 68,770 | 1.64% | 85,684 | 1.78% | 87,063 | 1.55% | 128,896 | 1.92% | 123,280 | 1.63% | 108,136 | 1.38% | ||||||||||||
| 租賃負債－流動 | 41,426 | 0.92% | 19,311 | 0.46% | 43,821 | 0.91% | 41,202 | 0.81% | 22,617 | 0.48% | 49,253 | 0.88% | ||||||||||||||
| 其他流動負債 | 234,432 | 5.18% | 220,202 | 5.26% | 315,375 | 6.56% | 249,489 | 4.89% | 247,706 | 5.23% | 235,078 | 4.18% | 364,328 | 5.43% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 73,444 | 1.62% | 94,167 | 2.25% | 94,167 | 1.96% | 15,025 | 0.29% | 15,025 | 0.32% | 15,025 | 0.27% | 15,025 | 0.22% | 30,284 | 0.4% | 30,284 | 0.39% | 30,414 | 0.39% | 24,164 | 0.33% | 1,835 | 0.03% | 529,715 | 6.97% |
| 一年或一營業週期內到期長期借款 | 73,444 | 1.62% | 94,167 | 2.25% | 94,167 | 1.96% | 15,025 | 0.29% | 15,025 | 0.32% | 15,025 | 0.27% | 15,025 | 0.22% | ||||||||||||
| 其他流動負債－其他 | 160,988 | 3.56% | 126,035 | 3.01% | 221,208 | 4.6% | 234,464 | 4.6% | 232,681 | 4.92% | 220,053 | 3.91% | 349,303 | 5.2% | 401,414 | 5.31% | 281,078 | 3.59% | 507,844 | 6.44% | 433,471 | 6.01% | 325,737 | 4.92% | 463,390 | 6.09% |
| 流動負債合計 | 1,351,632 | 29.88% | 1,241,238 | 29.63% | 1,442,266 | 29.98% | 1,867,525 | 36.61% | 1,458,863 | 30.82% | 1,775,970 | 31.57% | 2,291,488 | 34.13% | 2,800,631 | 37.02% | 2,344,201 | 29.94% | 2,178,993 | 27.65% | 1,636,632 | 22.67% | 1,293,089 | 19.53% | 2,350,667 | 30.92% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 125,556 | 2.78% | 40,000 | 0.95% | 134,167 | 2.79% | 78,884 | 1.55% | 93,909 | 1.98% | 108,935 | 1.94% | 123,960 | 1.85% | 125,979 | 1.67% | 156,263 | 2% | 186,547 | 2.37% | 216,951 | 3.01% | 241,103 | 3.64% | 127,932 | 1.68% |
| 遞延所得稅負債 | 275,331 | 6.09% | 229,519 | 5.48% | 234,458 | 4.87% | 185,197 | 3.63% | 187,376 | 3.96% | 282,990 | 5.03% | 378,651 | 5.64% | 485,935 | 6.42% | 448,311 | 5.73% | 449,071 | 5.7% | 299,409 | 4.15% | 430,418 | 6.5% | 327,292 | 4.3% |
| 租賃負債－非流動 | 54,248 | 1.2% | 20,097 | 0.48% | 28,045 | 0.58% | 59,975 | 1.18% | 27,775 | 0.59% | 35,766 | 0.64% | ||||||||||||||
| 其他非流動負債 | 16,200 | 0.36% | 15,952 | 0.38% | 15,931 | 0.33% | 16,098 | 0.32% | 20,269 | 0.43% | 19,789 | 0.35% | 16,503 | 0.25% | ||||||||||||
| 非流動負債合計 | 471,335 | 10.42% | 305,568 | 7.3% | 412,601 | 8.58% | 340,154 | 6.67% | 329,329 | 6.96% | 447,480 | 7.95% | 519,114 | 7.73% | 627,159 | 8.29% | 627,941 | 8.02% | 659,979 | 8.38% | 535,512 | 7.42% | 688,025 | 10.39% | 471,765 | 6.2% |
| 負債總計 | 1,822,967 | 40.3% | 1,546,806 | 36.93% | 1,854,867 | 38.56% | 2,207,679 | 43.27% | 1,788,192 | 37.78% | 2,223,450 | 39.52% | 2,810,602 | 41.86% | 3,427,790 | 45.3% | 2,972,142 | 37.97% | 2,838,972 | 36.03% | 2,172,144 | 30.09% | 1,981,114 | 29.92% | 2,822,432 | 37.12% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,375,632 | 30.41% | 1,375,632 | 32.84% | 1,375,632 | 28.6% | 1,375,632 | 26.96% | 1,375,632 | 29.06% | 1,393,616 | 24.77% | 1,393,616 | 20.76% | 1,393,616 | 18.42% | 1,742,020 | 22.25% | 1,742,020 | 22.11% | 1,742,020 | 24.13% | 1,742,020 | 26.31% | 1,657,744 | 21.8% |
| 股本合計 | 1,375,632 | 30.41% | 1,375,632 | 32.84% | 1,375,632 | 28.6% | 1,375,632 | 26.96% | 1,375,632 | 29.06% | 1,393,616 | 24.77% | 1,393,616 | 20.76% | 1,393,616 | 18.42% | 1,742,020 | 22.25% | 1,742,020 | 22.11% | 1,742,020 | 24.13% | 1,742,020 | 26.31% | 1,657,744 | 21.8% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,432,333 | 31.66% | 1,466,724 | 35.02% | 1,476,353 | 30.69% | 1,604,287 | 31.45% | 1,689,415 | 35.69% | 1,748,231 | 31.08% | 1,748,231 | 26.04% | 1,748,231 | 23.11% | 1,789,500 | 22.86% | 1,578,072 | 20.03% | 1,578,072 | 21.86% | 1,554,915 | 23.49% | 1,165,181 | 15.32% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 22,875 | 0.51% | 22,875 | 0.55% | 18,844 | 0.39% | 0 | 0% | 163,718 | 3.46% | 821,041 | 14.6% | 821,041 | 12.23% | ||||||||||||
| 特別盈餘公積 | 512,443 | 11.33% | 730,163 | 17.43% | 729,059 | 15.16% | 570,199 | 11.18% | 570,199 | 12.05% | 570,199 | 10.14% | 612,003 | 9.11% | 643,159 | 8.5% | 445,538 | 5.69% | 59,074 | 0.75% | 85,194 | 1.18% | 9,004 | 0.14% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 3,722 | 0.08% | (151,824) | -3.62% | 113,841 | 2.37% | 121,862 | 2.39% | (187,747) | -3.97% | (588,940) | -10.47% | (204,296) | -3.04% | 65,104 | 0.86% | 365,326 | 4.67% | 1,207,608 | 15.32% | 810,775 | 11.23% | 626,066 | 9.46% | 1,223,597 | 16.09% |
| 保留盈餘合計 | 539,040 | 11.92% | 601,214 | 14.35% | 861,744 | 17.91% | 692,061 | 13.57% | 546,170 | 11.54% | 802,300 | 14.26% | 1,228,748 | 18.3% | 1,523,859 | 20.14% | 1,605,072 | 20.5% | 1,985,382 | 25.19% | 1,542,156 | 21.36% | 1,229,646 | 18.57% | 1,716,393 | 22.57% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (654,052) | -14.46% | (809,526) | -19.33% | (787,945) | -16.38% | (818,784) | -16.05% | (730,551) | -15.43% | (570,254) | -10.14% | (586,193) | -8.73% | (672,020) | -8.88% | (510,360) | -6.52% | (483,343) | -6.13% | (33,152) | -0.46% | (84,787) | -1.28% | 28,250 | 0.37% |
| 歸屬於母公司業主之權益合計 | 2,692,953 | 59.53% | 2,634,044 | 62.89% | 2,925,784 | 60.82% | 2,853,196 | 55.93% | 2,880,666 | 60.86% | 3,297,093 | 58.61% | 3,707,602 | 55.22% | 3,912,390 | 51.71% | 4,626,232 | 59.1% | 4,822,131 | 61.19% | 4,829,096 | 66.9% | 4,441,794 | 67.09% | 4,567,568 | 60.07% |
| 非控制權益 | 7,683 | 0.17% | 7,752 | 0.19% | 29,933 | 0.62% | 40,719 | 0.8% | 64,297 | 1.36% | 104,922 | 1.87% | 196,049 | 2.92% | 225,965 | 2.99% | 230,047 | 2.94% | 219,226 | 2.78% | 217,157 | 3.01% | 197,409 | 2.98% | 213,404 | 2.81% |
| 權益總額 | 2,700,636 | 59.7% | 2,641,796 | 63.07% | 2,955,717 | 61.44% | 2,893,915 | 56.73% | 2,944,963 | 62.22% | 3,402,015 | 60.48% | 3,903,651 | 58.14% | 4,138,355 | 54.7% | 4,856,279 | 62.03% | 5,041,357 | 63.97% | 5,046,253 | 69.91% | 4,639,203 | 70.08% | 4,780,972 | 62.88% |
| 負債及權益總計 | 4,523,603 | 100% | 4,188,602 | 100% | 4,810,584 | 100% | 5,101,594 | 100% | 4,733,155 | 100% | 5,625,465 | 100% | 6,714,253 | 100% | 7,566,145 | 100% | 7,828,421 | 100% | 7,880,329 | 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3季「資產總額」總計約為NT$45.24億元，相較上一季增加約NT$1.13億元、相較去年年末增加約NT$3.67億元
銘異(3060) 2024年第3季財報顯示公司「資產總額」約NT$45.24億元；負債總額約NT$18.23億元、為資產總額的40.3%；權益總額約NT$27.01億元、為資產總額的59.7%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$1.13億元。
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3季相較去年年末「資產總額」增加約NT$3.67億元。
| 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 | 4,523,603 | 100% | 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% |
| 負債總額 | 1,822,967 | 40.3% | 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% |
| 權益總額 | 2,700,636 | 59.7% | 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% |
流動資產
銘異(3060) 截至2024年第3季「流動資產」總計約為NT$27.59億元，相較上一季增加約NT$2.18億元、相較去年年末增加約NT$3.98億元
銘異(3060) 2024年第3季財報顯示公司「流動資產」總計約NT$27.59億元、約佔整體資產的60.99%。
對比上一季
上一季流動資產總計約NT$25.41億元、約佔整體資產的57.6%。今年第3季相較上一季增加約NT$2.18億元。
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3季相較去年年末增加約NT$3.98億元。
| 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 | 2,758,796 | 60.99% | 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% |
非流動資產
銘異(3060) 截至2024年第3季「非流動資產」總計約為NT$17.65億元，相較上一季減少約NT$-1.05億元、相較去年年末減少約NT$-3,121萬元
銘異(3060) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.65億元、約佔整體資產的39.01%。
對比上一季
上一季非流動資產總計約NT$18.7億元、約佔整體資產的42.4%。今年第3季相較上一季減少約NT$-1.05億元。
對比去年年末
去年年末非流動資產則為NT$17.96億元、約佔整體資產的43.21%。今年第3季相較去年年末減少約NT$-3,121萬元。
| 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 | 1,764,807 | 39.01% | 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% |
流動負債
銘異(3060) 截至2024年第3季「流動負債」總計約為NT$13.52億元，相較上一季減少約NT$-3,713萬元、相較去年年末增加約NT$1.06億元
銘異(3060) 2024年第3季財報顯示公司「流動負債」總計約NT$13.52億元、約佔整體資產的29.88%。
對比上一季
上一季流動負債總計約NT$13.89億元、約佔整體資產的31.48%。今年第3季相較上一季減少約NT$-3,713萬元。
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3季相較去年年末增加約NT$1.06億元。
| 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 | 1,351,632 | 29.88% | 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% |
非流動負債
銘異(3060) 截至2024年第3季「非流動負債」總計約為NT$4.71億元，相較上一季增加約NT$4,694萬元、相較去年年末增加約NT$7,990萬元
銘異(3060) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.71億元、約佔整體資產的10.42%。
對比上一季
上一季非流動負債總計約NT$4.24億元、約佔整體資產的9.62%。今年第3季相較上一季增加約NT$4,694萬元。
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3季相較去年年末增加約NT$7,990萬元。
| 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 | 471,335 | 10.42% | 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% |
權益
銘異(3060) 截至2024年第3季「權益」總計約為NT$27.01億元，相較上一季增加約NT$1.03億元、相較去年年末增加約NT$1.81億元
銘異(3060) 2024年第3季財報顯示公司「權益」總計約NT$27.01億元、約佔整體資產的59.7%。
對比上一季
上一季權益總計約NT$25.98億元、約佔整體資產的58.89%。今年第3季相較上一季增加約NT$1.03億元。
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3季相較去年年末增加約NT$1.81億元。
| 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 | 2,700,636 | 59.7% | 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% |
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