3230
56
TWD+3.70 (7.07%)
2024.11.21收盤
錦明－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 | 638,300 | 44.05% | 133,686 | 8.8% | 325,235 | 17.33% | 298,660 | 18.02% | 130,191 | 9.81% | 156,354 | 11.77% | 185,248 | 14.72% | 267,189 | 16.15% | 174,049 | 9.43% | 357,500 | 14.19% | 265,295 | 8.6% | 249,409 | 7.61% | 343,555 | 8.05% |
| 按攤銷後成本衡量之金融資產－流動 | 5,127 | 0.35% | 10,262 | 0.68% | 17,081 | 0.91% | ||||||||||||||||||||
| 合約資產－流動 | 8,801 | 0.61% | 21,715 | 1.43% | ||||||||||||||||||||||
| 應收票據淨額 | 315 | 0.02% | 3,790 | 0.25% | 12,579 | 0.67% | 16,028 | 0.97% | 433 | 0.03% | 851 | 0.06% | 205 | 0.02% | 586 | 0.04% | 1,904 | 0.1% | 0 | 0% | 35,989 | 1.17% | 26,363 | 0.8% | 2,625 | 0.06% |
| 應收帳款淨額 | 178,835 | 12.34% | 340,489 | 22.4% | 385,530 | 20.55% | 526,147 | 31.75% | 513,428 | 38.67% | 437,870 | 32.95% | 284,529 | 22.6% | 327,252 | 19.78% | 397,910 | 21.57% | 623,869 | 24.76% | 952,807 | 30.87% | 912,737 | 27.86% | 1,246,745 | 29.2% |
| 其他應收款 | 23,039 | 1.59% | 3,624 | 0.24% | 6,532 | 0.35% | 15,607 | 0.94% | 11,160 | 0.84% | 15,998 | 1.2% | 7,506 | 0.6% | ||||||||||||
| 本期所得稅資產 | 102 | 0.01% | 43 | 0% | ||||||||||||||||||||||
| 存貨 | 41,773 | 2.88% | 59,608 | 3.92% | 85,479 | 4.56% | 110,945 | 6.7% | 84,830 | 6.39% | 95,287 | 7.17% | 83,584 | 6.64% | 75,242 | 4.55% | 98,290 | 5.33% | 111,347 | 4.42% | 171,658 | 5.56% | 155,854 | 4.76% | 335,789 | 7.86% |
| 預付款項 | 17,225 | 1.19% | 25,982 | 1.71% | 51,370 | 2.74% | 30,085 | 1.82% | 40,349 | 3.04% | 35,951 | 2.71% | 39,652 | 3.15% | 32,354 | 1.96% | 37,912 | 2.05% | 27,913 | 1.11% | 132,981 | 4.31% | 219,959 | 6.72% | 206,413 | 4.83% |
| 待出售非流動資產(或處分群組)淨額 | 66,139 | 4.56% | 205,811 | 13.54% | 0 | 0% | ||||||||||||||||||||
| 其他流動資產 | 241 | 0.02% | 1,797 | 0.12% | 3,010 | 0.16% | 1,828 | 0.11% | 816 | 0.06% | 506 | 0.04% | 597 | 0.05% | 4,950 | 0.3% | 4,347 | 0.24% | 4,266 | 0.17% | 3,091 | 0.1% | 8,045 | 0.25% | 14,722 | 0.34% |
| 流動資產合計 | 979,897 | 67.63% | 806,807 | 53.08% | 886,816 | 47.27% | 999,300 | 60.31% | 781,207 | 58.84% | 742,817 | 55.9% | 601,321 | 47.77% | 724,285 | 43.78% | 740,605 | 40.14% | 1,151,640 | 45.7% | 1,606,181 | 52.04% | 1,680,699 | 51.31% | 2,190,903 | 51.31% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 13,295 | 0.87% | 26,634 | 1.42% | 13,337 | 0.8% | ||||||||||||||||||
| 不動產、廠房及設備 | 405,277 | 27.97% | 530,837 | 34.92% | 803,516 | 42.83% | 489,366 | 29.53% | 385,331 | 29.02% | 409,138 | 30.79% | 454,751 | 36.13% | 654,758 | 39.58% | 759,878 | 41.19% | 963,945 | 38.25% | 1,050,155 | 34.02% | 1,153,226 | 35.21% | 1,622,129 | 37.99% |
| 使用權資產 | 42,044 | 2.9% | 71,602 | 4.71% | 59,487 | 3.17% | 57,894 | 3.49% | 53,338 | 4.02% | 53,663 | 4.04% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 67,324 | 4.43% | 77,279 | 4.12% | 84,735 | 5.11% | 90,630 | 6.83% | 104,667 | 7.88% | 119,426 | 9.49% | 188,328 | 11.38% | 191,046 | 10.35% | 194,046 | 7.7% | 197,104 | 6.39% | 199,594 | 6.09% | 202,537 | 4.74% |
| 無形資產 | 9,578 | 0.66% | 10,807 | 0.71% | 9,519 | 0.51% | 9,351 | 0.56% | 9,107 | 0.69% | 9,848 | 0.74% | 9,681 | 0.77% | 7,813 | 0.47% | 8,488 | 0.46% | 12,459 | 0.49% | 21,337 | 0.69% | 28,053 | 0.86% | 13,763 | 0.32% |
| 遞延所得稅資產 | 2,868 | 0.2% | 0 | 0% | 1,380 | 0.08% | 905 | 0.07% | 1,615 | 0.12% | 3,747 | 0.3% | 4,273 | 0.26% | 4,801 | 0.26% | 19,409 | 0.77% | 47,291 | 1.53% | 64,263 | 1.96% | 71,916 | 1.68% | ||
| 其他非流動資產 | 9,323 | 0.64% | 19,345 | 1.27% | 13,009 | 0.69% | 1,694 | 0.1% | 7,203 | 0.54% | 7,033 | 0.53% | 69,791 | 5.54% | ||||||||||||
| 存出保證金 | 8,999 | 0.62% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 324 | 0.02% | ||||||||||||||||||||||||
| 非流動資產合計 | 469,090 | 32.37% | 713,210 | 46.92% | 989,444 | 52.73% | 657,757 | 39.69% | 546,514 | 41.16% | 585,964 | 44.1% | 657,396 | 52.23% | 929,934 | 56.22% | 1,104,405 | 59.86% | 1,368,442 | 54.3% | 1,480,275 | 47.96% | 1,594,911 | 48.69% | 2,078,687 | 48.69% |
| 資產總計 | 1,448,987 | 100% | 1,520,017 | 100% | 1,876,260 | 100% | 1,657,057 | 100% | 1,327,721 | 100% | 1,328,781 | 100% | 1,258,717 | 100% | 1,654,219 | 100% | 1,845,010 | 100% | 2,520,082 | 100% | 3,086,456 | 100% | 3,275,610 | 100% | 4,269,590 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 246,920 | 16.24% | 299,894 | 15.98% | 207,189 | 12.5% | 129,125 | 9.73% | 93,177 | 7.01% | 91,642 | 7.28% | 127,082 | 7.68% | 126,926 | 6.88% | 335,630 | 13.32% | 435,996 | 14.13% | 615,615 | 18.79% | 1,168,257 | 27.36% |
| 合約負債－流動 | 11,291 | 0.78% | 958 | 0.06% | 34 | 0% | 6,117 | 0.37% | 0 | 0% | 2,264 | 0.18% | ||||||||||||||
| 應付票據 | 13 | 0% | 45,698 | 3.01% | 14,383 | 0.77% | 28,227 | 1.7% | 43,440 | 3.27% | 47,412 | 3.57% | 36,027 | 2.86% | 19,818 | 1.2% | 16,217 | 0.88% | 21,376 | 0.85% | 52,865 | 1.71% | 17,932 | 0.55% | 27,181 | 0.64% |
| 應付帳款 | 59,354 | 4.1% | 110,146 | 7.25% | 113,271 | 6.04% | 169,303 | 10.22% | 170,533 | 12.84% | 173,143 | 13.03% | 108,875 | 8.65% | 112,223 | 6.78% | 126,015 | 6.83% | 202,522 | 8.04% | 443,129 | 14.36% | 426,232 | 13.01% | 587,664 | 13.76% |
| 其他應付款 | 73,756 | 5.09% | 91,964 | 6.05% | 107,256 | 5.72% | 104,660 | 6.32% | 94,722 | 7.13% | 106,798 | 8.04% | 91,451 | 7.27% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 1,327 | 0.09% | 9,398 | 0.5% | 5,597 | 0.34% | 7,129 | 0.54% | 1,967 | 0.15% | 0 | 0% | 3,363 | 0.18% | 3,921 | 0.16% | 0 | 0% | 2,394 | 0.06% | ||||
| 租賃負債－流動 | 7,412 | 0.51% | 5,316 | 0.35% | 3,948 | 0.21% | 1,797 | 0.11% | 1,780 | 0.13% | ||||||||||||||||
| 其他流動負債 | 7,919 | 0.55% | 43,148 | 2.84% | 42,552 | 2.27% | 27,220 | 1.64% | 31,266 | 2.35% | 41,712 | 3.14% | 29,309 | 2.33% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 7,200 | 0.5% | 35,837 | 2.36% | 31,448 | 1.68% | ||||||||||||||||||||
| 其他流動負債－其他 | 719 | 0.05% | 7,311 | 0.48% | 11,104 | 0.59% | ||||||||||||||||||||
| 流動負債合計 | 159,745 | 11.02% | 545,477 | 35.89% | 600,736 | 32.02% | 550,196 | 33.2% | 478,081 | 36.01% | 465,514 | 35.03% | 360,900 | 28.67% | 381,659 | 23.07% | 438,761 | 23.78% | 859,099 | 34.09% | 1,327,637 | 43.01% | 1,354,929 | 41.36% | 2,088,842 | 48.92% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 102,400 | 7.07% | 333,142 | 21.92% | 404,511 | 21.56% | 142,541 | 8.6% | 84,821 | 6.39% | 82,246 | 6.19% | 0 | 0% | 147,000 | 8.89% | 147,000 | 7.97% | 175,484 | 6.96% | 165,971 | 5.38% | 152,839 | 4.67% | 164,025 | 3.84% |
| 遞延所得稅負債 | 4,573 | 0.32% | 11,021 | 0.73% | 16,196 | 0.86% | 12,749 | 0.77% | 8,044 | 0.61% | 1,786 | 0.13% | 0 | 0% | 1,573 | 0.1% | 15,811 | 0.86% | 13,597 | 0.54% | 7,203 | 0.23% | 5,286 | 0.16% | 16,478 | 0.39% |
| 租賃負債－非流動 | 14,934 | 1.03% | 18,468 | 1.21% | 5,074 | 0.27% | 5,934 | 0.36% | 371 | 0.03% | ||||||||||||||||
| 其他非流動負債 | 0 | 0% | 3,022 | 0.2% | 2,985 | 0.16% | 6,132 | 0.37% | 17,778 | 1.34% | 27,700 | 2.08% | 2,369 | 0.19% | ||||||||||||
| 其他非流動負債－其他 | 0 | 0% | 3,022 | 0.2% | 2,369 | 0.19% | ||||||||||||||||||||
| 非流動負債合計 | 121,907 | 8.41% | 365,653 | 24.06% | 428,766 | 22.85% | 167,356 | 10.1% | 111,014 | 8.36% | 111,732 | 8.41% | 2,369 | 0.19% | 160,551 | 9.71% | 162,811 | 8.82% | 189,081 | 7.5% | 175,639 | 5.69% | 160,391 | 4.9% | 253,413 | 5.94% |
| 負債總計 | 281,652 | 19.44% | 911,130 | 59.94% | 1,029,502 | 54.87% | 717,552 | 43.3% | 589,095 | 44.37% | 577,246 | 43.44% | 363,269 | 28.86% | 542,210 | 32.78% | 601,572 | 32.61% | 1,048,180 | 41.59% | 1,503,276 | 48.71% | 1,515,320 | 46.26% | 2,342,255 | 54.86% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 860,109 | 59.36% | 710,109 | 46.72% | 710,109 | 37.85% | 710,109 | 42.85% | 1,077,465 | 81.15% | 1,077,465 | 81.09% | 1,077,465 | 85.6% | 1,077,465 | 65.13% | 1,077,465 | 58.4% | 1,097,465 | 43.55% | 1,107,465 | 35.88% | 1,107,465 | 33.81% | 1,107,465 | 25.94% |
| 股本合計 | 860,109 | 59.36% | 710,109 | 46.72% | 710,109 | 37.85% | 710,109 | 42.85% | 1,077,465 | 81.15% | 1,077,465 | 81.09% | 1,077,465 | 85.6% | 1,077,465 | 65.13% | 1,077,465 | 58.4% | 1,097,465 | 43.55% | 1,107,465 | 35.88% | 1,107,465 | 33.81% | 1,107,465 | 25.94% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 411,504 | 28.4% | 302,004 | 19.87% | 302,004 | 16.1% | 302,004 | 18.23% | 241,075 | 18.16% | 241,075 | 18.14% | 238,653 | 18.96% | 238,653 | 14.43% | 238,653 | 12.94% | 232,550 | 9.23% | 231,565 | 7.5% | 208,414 | 6.36% | 740,073 | 17.33% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 3,344 | 0.23% | 3,344 | 0.22% | 3,344 | 0.18% | 3,344 | 0.2% | 2,117 | 0.16% | 2,117 | 0.16% | 2,117 | 0.17% | ||||||||||||
| 特別盈餘公積 | 11,042 | 0.76% | 11,042 | 0.73% | 11,042 | 0.59% | 11,042 | 0.67% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (49,082) | -3.39% | (337,468) | -22.2% | (109,136) | -5.82% | 8,581 | 0.52% | (480,975) | -36.23% | (478,319) | -36% | (343,692) | -27.3% | (142,737) | -8.63% | (52,103) | -2.82% | 52,716 | 2.09% | 232,031 | 7.52% | 257,755 | 7.87% | (205,226) | -4.81% |
| 保留盈餘合計 | (34,696) | -2.39% | (323,082) | -21.26% | (94,750) | -5.05% | 22,967 | 1.39% | (478,858) | -36.07% | (476,202) | -35.84% | (341,575) | -27.14% | (140,620) | -8.5% | (49,986) | -2.71% | 54,833 | 2.18% | 234,148 | 7.59% | 257,755 | 7.87% | (115,559) | -2.71% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (69,582) | -4.8% | (80,144) | -5.27% | (70,605) | -3.76% | (95,575) | -5.77% | (101,056) | -7.61% | (90,803) | -6.83% | (79,095) | -6.28% | (63,489) | -3.84% | (22,694) | -1.23% | 100,951 | 4.01% | 32,949 | 1.07% | (1,806) | -0.06% | (68,078) | -1.59% |
| 歸屬於母公司業主之權益合計 | 1,167,335 | 80.56% | 608,887 | 40.06% | 846,758 | 45.13% | 939,505 | 56.7% | 738,626 | 55.63% | 751,535 | 56.56% | 895,448 | 71.14% | 1,112,009 | 67.22% | 1,243,438 | 67.39% | 1,471,902 | 58.41% | 1,583,215 | 51.3% | 1,548,916 | 47.29% | 1,654,886 | 38.76% |
| 權益總額 | 1,167,335 | 80.56% | 608,887 | 40.06% | 846,758 | 45.13% | 939,505 | 56.7% | 738,626 | 55.63% | 751,535 | 56.56% | 895,448 | 71.14% | 1,112,009 | 67.22% | 1,243,438 | 67.39% | 1,471,902 | 58.41% | 1,583,180 | 51.29% | 1,760,290 | 53.74% | 1,927,335 | 45.14% |
| 負債及權益總計 | 1,448,987 | 100% | 1,520,017 | 100% | 1,876,260 | 100% | 1,657,057 | 100% | 1,327,721 | 100% | 1,328,781 | 100% | 1,258,717 | 100% | 1,654,219 | 100% | 1,845,010 | 100% | 2,520,082 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,000,000 | 0.08% | 3,000,000 | 0.1% | 3,000,000 | 0.09% | 1,000,000 | 0.02% |
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
錦明(3230) 截至2024年第3季「資產總額」總計約為NT$14.49億元，相較上一季增加約NT$1.74億元、相較去年年末增加約NT$2億元
錦明(3230) 2024年第3季財報顯示公司「資產總額」約NT$14.49億元；負債總額約NT$2.82億元、為資產總額的19.44%；權益總額約NT$11.67億元、為資產總額的80.56%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$12.75億元；負債總額約NT$3.37億元、為資產總額的26.45%；權益總額約NT$9.37億元、為資產總額的73.55%。
今年第3季相較上一季「資產總額」增加約NT$1.74億元。
對比去年年末
去年年末的「資產總額」則為NT$12.49億元；負債總額約NT$6.54億元、為資產總額的52.32%；權益總額約NT$5.96億元、為資產總額的47.68%。
今年第3季相較去年年末「資產總額」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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,448,987 | 100% | 1,274,529 | 100% | 1,399,637 | 100% | 1,249,185 | 100% | 1,520,017 | 100% | 1,557,576 | 100% | 1,674,825 | 100% | 1,703,010 | 100% | 1,876,260 | 100% | 1,933,424 | 100% | 2,010,798 | 100% | 1,979,576 | 100% | 1,657,057 | 100% | 1,512,972 | 100% | 1,373,084 | 100% | 1,303,911 | 100% | 1,327,721 | 100% | 1,246,542 | 100% | 1,223,188 | 100% | 1,250,892 | 100% | 1,328,781 | 100% | 1,166,042 | 100% | 1,145,649 | 100% | 1,151,336 | 100% | 1,258,717 | 100% | 1,441,150 | 100% | 1,407,199 | 100% | 1,478,469 | 100% | 1,654,219 | 100% | 1,717,899 | 100% | 1,684,342 | 100% | 1,845,238 | 100% | 1,845,010 | 100% | 1,933,699 | 100% | 2,190,053 | 100% | 2,386,069 | 100% | 2,520,082 | 100% | 2,622,495 | 100% | 2,887,064 | 100% | 3,101,060 | 100% |
| 負債總額 | 281,652 | 19.44% | 337,062 | 26.45% | 813,946 | 58.15% | 653,613 | 52.32% | 911,130 | 59.94% | 902,783 | 57.96% | 953,935 | 56.96% | 919,917 | 54.02% | 1,029,502 | 54.87% | 1,058,030 | 54.72% | 1,108,116 | 55.11% | 1,076,025 | 54.36% | 717,552 | 43.3% | 751,830 | 49.69% | 620,823 | 45.21% | 543,087 | 41.65% | 589,095 | 44.37% | 520,298 | 41.74% | 496,951 | 40.63% | 513,330 | 41.04% | 577,246 | 43.44% | 404,426 | 34.68% | 321,680 | 28.08% | 324,667 | 28.2% | 363,269 | 28.86% | 524,210 | 36.37% | 436,704 | 31.03% | 469,516 | 31.76% | 542,210 | 32.78% | 569,747 | 33.17% | 530,583 | 31.5% | 621,925 | 33.7% | 601,572 | 32.61% | 624,368 | 32.29% | 809,893 | 36.98% | 965,228 | 40.45% | 1,048,180 | 41.59% | 1,162,640 | 44.33% | 1,377,506 | 47.71% | 1,568,756 | 50.59% |
| 權益總額 | 1,167,335 | 80.56% | 937,467 | 73.55% | 585,691 | 41.85% | 595,572 | 47.68% | 608,887 | 40.06% | 654,793 | 42.04% | 720,890 | 43.04% | 783,093 | 45.98% | 846,758 | 45.13% | 875,394 | 45.28% | 902,682 | 44.89% | 903,551 | 45.64% | 939,505 | 56.7% | 761,142 | 50.31% | 752,261 | 54.79% | 760,824 | 58.35% | 738,626 | 55.63% | 726,244 | 58.26% | 726,237 | 59.37% | 737,562 | 58.96% | 751,535 | 56.56% | 761,616 | 65.32% | 823,969 | 71.92% | 826,669 | 71.8% | 895,448 | 71.14% | 916,940 | 63.63% | 970,495 | 68.97% | 1,008,953 | 68.24% | 1,112,009 | 67.22% | 1,148,152 | 66.83% | 1,153,759 | 68.5% | 1,223,313 | 66.3% | 1,243,438 | 67.39% | 1,309,331 | 67.71% | 1,380,160 | 63.02% | 1,420,841 | 59.55% | 1,471,902 | 58.41% | 1,459,855 | 55.67% | 1,509,558 | 52.29% | 1,532,304 | 49.41% |
流動資產
錦明(3230) 截至2024年第3季「流動資產」總計約為NT$9.8億元，相較上一季增加約NT$1.87億元、相較去年年末增加約NT$4.14億元
錦明(3230) 2024年第3季財報顯示公司「流動資產」總計約NT$9.8億元、約佔整體資產的67.63%。
對比上一季
上一季流動資產總計約NT$7.93億元、約佔整體資產的62.23%。今年第3季相較上一季增加約NT$1.87億元。
對比去年年末
去年年末流動資產則為NT$5.66億元、約佔整體資產的45.27%。今年第3季相較去年年末增加約NT$4.14億元。
| 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 | 979,897 | 67.63% | 793,087 | 62.23% | 714,117 | 51.02% | 565,501 | 45.27% | 806,807 | 53.08% | 640,265 | 41.11% | 691,074 | 41.26% | 719,490 | 42.25% | 886,816 | 47.27% | 933,868 | 48.3% | 1,005,637 | 50.01% | 1,021,244 | 51.59% | 999,300 | 60.31% | 849,474 | 56.15% | 796,570 | 58.01% | 732,210 | 56.15% | 781,207 | 58.84% | 694,246 | 55.69% | 654,944 | 53.54% | 669,910 | 53.55% | 742,817 | 55.9% | 566,570 | 48.59% | 522,533 | 45.61% | 536,369 | 46.59% | 601,321 | 47.77% | 748,130 | 51.91% | 536,946 | 38.16% | 574,953 | 38.89% | 724,285 | 43.78% | 769,476 | 44.79% | 726,330 | 43.12% | 828,541 | 44.9% | 740,605 | 40.14% | 758,075 | 39.2% | 975,349 | 44.54% | 1,117,015 | 46.81% | 1,151,640 | 45.7% | 1,267,254 | 48.32% | 1,483,646 | 51.39% | 1,649,878 | 53.2% |
非流動資產
錦明(3230) 截至2024年第3季「非流動資產」總計約為NT$4.69億元，相較上一季減少約NT$-1,235萬元、相較去年年末減少約NT$-2.15億元
錦明(3230) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.69億元、約佔整體資產的32.37%。
對比上一季
上一季非流動資產總計約NT$4.81億元、約佔整體資產的37.77%。今年第3季相較上一季減少約NT$-1,235萬元。
對比去年年末
去年年末非流動資產則為NT$6.84億元、約佔整體資產的54.73%。今年第3季相較去年年末減少約NT$-2.15億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 469,090 | 32.37% | 481,442 | 37.77% | 685,520 | 48.98% | 683,684 | 54.73% | 713,210 | 46.92% | 917,311 | 58.89% | 983,751 | 58.74% | 983,520 | 57.75% | 989,444 | 52.73% | 999,556 | 51.7% | 1,005,161 | 49.99% | 958,332 | 48.41% | 657,757 | 39.69% | 663,498 | 43.85% | 576,514 | 41.99% | 571,701 | 43.85% | 546,514 | 41.16% | 552,296 | 44.31% | 568,244 | 46.46% | 580,982 | 46.45% | 585,964 | 44.1% | 599,472 | 51.41% | 623,116 | 54.39% | 614,967 | 53.41% | 657,396 | 52.23% | 693,020 | 48.09% | 870,253 | 61.84% | 903,516 | 61.11% | 929,934 | 56.22% | 948,423 | 55.21% | 958,012 | 56.88% | 1,016,697 | 55.1% | 1,104,405 | 59.86% | 1,175,624 | 60.8% | 1,214,704 | 55.46% | 1,269,054 | 53.19% | 1,368,442 | 54.3% | 1,355,241 | 51.68% | 1,403,418 | 48.61% | 1,451,182 | 46.8% |
流動負債
錦明(3230) 截至2024年第3季「流動負債」總計約為NT$1.6億元，相較上一季減少約NT$-1,830萬元、相較去年年末減少約NT$-3.1億元
錦明(3230) 2024年第3季財報顯示公司「流動負債」總計約NT$1.6億元、約佔整體資產的11.02%。
對比上一季
上一季流動負債總計約NT$1.78億元、約佔整體資產的13.97%。今年第3季相較上一季減少約NT$-1,830萬元。
對比去年年末
去年年末流動負債則為NT$4.7億元、約佔整體資產的37.64%。今年第3季相較去年年末減少約NT$-3.1億元。
| 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 | 159,745 | 11.02% | 178,041 | 13.97% | 640,325 | 45.75% | 470,216 | 37.64% | 545,477 | 35.89% | 523,113 | 33.59% | 559,681 | 33.42% | 530,590 | 31.16% | 600,736 | 32.02% | 618,646 | 32% | 651,070 | 32.38% | 623,489 | 31.5% | 550,196 | 33.2% | 554,462 | 36.65% | 500,650 | 36.46% | 428,444 | 32.86% | 478,081 | 36.01% | 414,312 | 33.24% | 380,201 | 31.08% | 405,272 | 32.4% | 465,514 | 35.03% | 366,345 | 31.42% | 318,334 | 27.79% | 321,435 | 27.92% | 360,900 | 28.67% | 520,130 | 36.09% | 282,978 | 20.11% | 313,274 | 21.19% | 381,659 | 23.07% | 404,087 | 23.52% | 367,720 | 21.83% | 458,351 | 24.84% | 438,761 | 23.78% | 458,312 | 23.7% | 637,760 | 29.12% | 781,711 | 32.76% | 859,099 | 34.09% | 980,132 | 37.37% | 1,194,191 | 41.36% | 1,395,291 | 44.99% |
非流動負債
錦明(3230) 截至2024年第3季「非流動負債」總計約為NT$1.22億元，相較上一季減少約NT$-3,711萬元、相較去年年末減少約NT$-6,149萬元
錦明(3230) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.22億元、約佔整體資產的8.41%。
對比上一季
上一季非流動負債總計約NT$1.59億元、約佔整體資產的12.48%。今年第3季相較上一季減少約NT$-3,711萬元。
對比去年年末
去年年末非流動負債則為NT$1.83億元、約佔整體資產的14.68%。今年第3季相較去年年末減少約NT$-6,149萬元。
| 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 | % | |
| 非流動負債 | 121,907 | 8.41% | 159,021 | 12.48% | 173,621 | 12.4% | 183,397 | 14.68% | 365,653 | 24.06% | 379,670 | 24.38% | 394,254 | 23.54% | 389,327 | 22.86% | 428,766 | 22.85% | 439,384 | 22.73% | 457,046 | 22.73% | 452,536 | 22.86% | 167,356 | 10.1% | 197,368 | 13.05% | 120,173 | 8.75% | 114,643 | 8.79% | 111,014 | 8.36% | 105,986 | 8.5% | 116,750 | 9.54% | 108,058 | 8.64% | 111,732 | 8.41% | 38,081 | 3.27% | 3,346 | 0.29% | 3,232 | 0.28% | 2,369 | 0.19% | 4,080 | 0.28% | 153,726 | 10.92% | 156,242 | 10.57% | 160,551 | 9.71% | 165,660 | 9.64% | 162,863 | 9.67% | 163,574 | 8.86% | 162,811 | 8.82% | 166,056 | 8.59% | 172,133 | 7.86% | 183,517 | 7.69% | 189,081 | 7.5% | 182,508 | 6.96% | 183,315 | 6.35% | 173,465 | 5.59% |
權益
錦明(3230) 截至2024年第3季「權益」總計約為NT$11.67億元，相較上一季增加約NT$2.3億元、相較去年年末增加約NT$5.72億元
錦明(3230) 2024年第3季財報顯示公司「權益」總計約NT$11.67億元、約佔整體資產的80.56%。
對比上一季
上一季權益總計約NT$9.37億元、約佔整體資產的73.55%。今年第3季相較上一季增加約NT$2.3億元。
對比去年年末
去年年末權益則為NT$5.96億元、約佔整體資產的47.68%。今年第3季相較去年年末增加約NT$5.72億元。
| 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 | 1,167,335 | 80.56% | 937,467 | 73.55% | 585,691 | 41.85% | 595,572 | 47.68% | 608,887 | 40.06% | 654,793 | 42.04% | 720,890 | 43.04% | 783,093 | 45.98% | 846,758 | 45.13% | 875,394 | 45.28% | 902,682 | 44.89% | 903,551 | 45.64% | 939,505 | 56.7% | 761,142 | 50.31% | 752,261 | 54.79% | 760,824 | 58.35% | 738,626 | 55.63% | 726,244 | 58.26% | 726,237 | 59.37% | 737,562 | 58.96% | 751,535 | 56.56% | 761,616 | 65.32% | 823,969 | 71.92% | 826,669 | 71.8% | 895,448 | 71.14% | 916,940 | 63.63% | 970,495 | 68.97% | 1,008,953 | 68.24% | 1,112,009 | 67.22% | 1,148,152 | 66.83% | 1,153,759 | 68.5% | 1,223,313 | 66.3% | 1,243,438 | 67.39% | 1,309,331 | 67.71% | 1,380,160 | 63.02% | 1,420,841 | 59.55% | 1,471,902 | 58.41% | 1,459,855 | 55.67% | 1,509,558 | 52.29% | 1,532,304 | 49.41% |
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