3230
45.65
TWD+4.15 (10.00%)
2024.09.16收盤
錦明－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 | 457,252 | 35.88% | 182,992 | 11.75% | 339,496 | 17.56% | 135,337 | 8.95% | 111,129 | 8.91% | 117,170 | 10.05% | 166,544 | 11.56% | 237,454 | 13.82% | 264,555 | 13.68% | 382,704 | 14.59% | 328,710 | 10.6% | 251,470 | 7.1% | 404,526 | 8.89% |
| 按攤銷後成本衡量之金融資產－流動 | 5,621 | 0.44% | 9,902 | 0.64% | 15,989 | 0.83% | ||||||||||||||||||||
| 合約資產－流動 | 8,801 | 0.69% | ||||||||||||||||||||||||
| 應收票據淨額 | 412 | 0.03% | 4,196 | 0.27% | 18,722 | 0.97% | 18,740 | 1.24% | 13,410 | 1.08% | 334 | 0.03% | 34 | 0% | 3,679 | 0.21% | 149 | 0.01% | 497 | 0.02% | 19,240 | 0.62% | 15,326 | 0.43% | 656 | 0.01% |
| 應收帳款淨額 | 169,829 | 13.32% | 336,320 | 21.59% | 414,530 | 21.44% | 538,984 | 35.62% | 446,246 | 35.8% | 326,473 | 28% | 276,195 | 19.16% | 417,045 | 24.28% | 351,684 | 18.19% | 692,514 | 26.41% | 959,765 | 30.96% | 770,961 | 21.75% | 1,406,437 | 30.9% |
| 其他應收款 | 22,207 | 1.74% | 4,621 | 0.3% | 7,444 | 0.39% | 17,236 | 1.14% | 13,096 | 1.05% | 14,143 | 1.21% | 17,416 | 1.21% | ||||||||||||
| 本期所得稅資產 | 869 | 0.07% | ||||||||||||||||||||||||
| 存貨 | 44,499 | 3.49% | 75,229 | 4.83% | 98,683 | 5.1% | 105,731 | 6.99% | 78,575 | 6.3% | 80,020 | 6.86% | 67,910 | 4.71% | 66,884 | 3.89% | 89,005 | 4.6% | 112,027 | 4.27% | 136,056 | 4.39% | 133,112 | 3.76% | 332,284 | 7.3% |
| 預付款項 | 16,554 | 1.3% | 25,545 | 1.64% | 37,125 | 1.92% | 30,850 | 2.04% | 31,129 | 2.5% | 27,948 | 2.4% | 33,471 | 2.32% | 26,931 | 1.57% | 18,545 | 0.96% | 44,469 | 1.7% | 154,704 | 4.99% | 207,162 | 5.84% | 206,893 | 4.55% |
| 待出售非流動資產(或處分群組)淨額 | 66,139 | 5.19% | 0 | 0% | 186,363 | 12.93% | ||||||||||||||||||||
| 其他流動資產 | 904 | 0.07% | 1,460 | 0.09% | 1,879 | 0.1% | 2,596 | 0.17% | 661 | 0.05% | 482 | 0.04% | 197 | 0.01% | 4,569 | 0.27% | 4,192 | 0.22% | 3,103 | 0.12% | 1,377 | 0.04% | 117,027 | 3.3% | 13,939 | 0.31% |
| 流動資產合計 | 793,087 | 62.23% | 640,265 | 41.11% | 933,868 | 48.3% | 849,474 | 56.15% | 694,246 | 55.69% | 566,570 | 48.59% | 748,130 | 51.91% | 769,476 | 44.79% | 758,075 | 39.2% | 1,267,254 | 48.32% | 1,632,793 | 52.68% | 1,663,991 | 46.95% | 2,391,960 | 52.56% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 17,199 | 1.35% | 12,830 | 0.82% | 25,638 | 1.33% | 13,202 | 0.87% | ||||||||||||||||||
| 不動產、廠房及設備 | 403,915 | 31.69% | 736,520 | 47.29% | 811,223 | 41.96% | 491,182 | 32.46% | 382,976 | 30.72% | 416,055 | 35.68% | 480,097 | 33.31% | 674,353 | 39.25% | 824,574 | 42.64% | 948,521 | 36.17% | 1,040,711 | 33.58% | 1,427,235 | 40.27% | 1,696,726 | 37.28% |
| 使用權資產 | 41,732 | 3.27% | 72,863 | 4.68% | 60,498 | 3.13% | 59,089 | 3.91% | 53,140 | 4.26% | 56,154 | 4.82% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 69,195 | 4.44% | 80,162 | 4.15% | 87,856 | 5.81% | 91,904 | 7.37% | 111,962 | 9.6% | 126,715 | 8.79% | 189,007 | 11% | 191,795 | 9.92% | 194,811 | 7.43% | 197,374 | 6.37% | 200,330 | 5.65% | 203,273 | 4.47% |
| 無形資產 | 8,583 | 0.67% | 11,064 | 0.71% | 9,615 | 0.5% | 9,518 | 0.63% | 9,241 | 0.74% | 10,142 | 0.87% | 9,972 | 0.69% | 7,942 | 0.46% | 8,958 | 0.46% | 14,420 | 0.55% | 23,414 | 0.76% | 30,327 | 0.86% | 14,623 | 0.32% |
| 遞延所得稅資產 | 1,203 | 0.09% | 1,801 | 0.12% | 6 | 0% | 1,406 | 0.09% | 1,230 | 0.1% | 1,838 | 0.16% | 3,810 | 0.26% | 4,502 | 0.26% | 3,806 | 0.2% | 26,418 | 1.01% | 50,139 | 1.62% | 71,201 | 2.01% | 68,556 | 1.51% |
| 其他非流動資產 | 8,810 | 0.69% | 13,038 | 0.84% | 12,414 | 0.64% | 1,245 | 0.08% | 13,805 | 1.11% | 3,321 | 0.28% | 72,426 | 5.03% | ||||||||||||
| 存出保證金 | 8,810 | 0.69% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 0 | 0% | ||||||||||||||||||||||||
| 非流動資產合計 | 481,442 | 37.77% | 917,311 | 58.89% | 999,556 | 51.7% | 663,498 | 43.85% | 552,296 | 44.31% | 599,472 | 51.41% | 693,020 | 48.09% | 948,423 | 55.21% | 1,175,624 | 60.8% | 1,355,241 | 51.68% | 1,466,857 | 47.32% | 1,880,278 | 53.05% | 2,159,317 | 47.44% |
| 資產總計 | 1,274,529 | 100% | 1,557,576 | 100% | 1,933,424 | 100% | 1,512,972 | 100% | 1,246,542 | 100% | 1,166,042 | 100% | 1,441,150 | 100% | 1,717,899 | 100% | 1,933,699 | 100% | 2,622,495 | 100% | 3,099,650 | 100% | 3,544,269 | 100% | 4,551,277 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 240,440 | 15.44% | 308,117 | 15.94% | 186,147 | 12.3% | 85,907 | 6.89% | 86,947 | 7.46% | 76,194 | 5.29% | 112,026 | 6.52% | 193,806 | 10.02% | 366,134 | 13.96% | 520,053 | 16.78% | 922,432 | 26.03% | 1,181,477 | 25.96% |
| 合約負債－流動 | 7,108 | 0.56% | 0 | 0% | 75 | 0% | 129 | 0.01% | ||||||||||||||||||
| 應付票據 | 109 | 0.01% | 13,290 | 0.85% | 18,210 | 0.94% | 29,952 | 1.98% | 39,930 | 3.2% | 35,693 | 3.06% | 45,165 | 3.13% | 23,439 | 1.36% | 15,931 | 0.82% | 21,406 | 0.82% | 28,639 | 0.92% | 24,156 | 0.68% | 49,838 | 1.1% |
| 應付帳款 | 59,554 | 4.67% | 129,763 | 8.33% | 124,987 | 6.46% | 185,770 | 12.28% | 138,407 | 11.1% | 127,709 | 10.95% | 103,432 | 7.18% | 126,427 | 7.36% | 89,647 | 4.64% | 222,939 | 8.5% | 401,839 | 12.96% | 294,856 | 8.32% | 777,480 | 17.08% |
| 其他應付款 | 75,903 | 5.96% | 89,985 | 5.78% | 118,126 | 6.11% | 103,141 | 6.82% | 96,570 | 7.75% | 98,135 | 8.42% | 104,175 | 7.23% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 3,511 | 0.23% | 7,342 | 0.38% | 3,885 | 0.26% | 7,555 | 0.61% | 0 | 0% | 1,955 | 0.11% | 3,214 | 0.17% | 0 | 0% | 0 | 0% | ||||||
| 租賃負債－流動 | 6,499 | 0.51% | 6,704 | 0.43% | 3,931 | 0.2% | 2,254 | 0.15% | 1,747 | 0.14% | ||||||||||||||||
| 其他流動負債 | 28,868 | 2.26% | 39,420 | 2.53% | 27,858 | 1.44% | 43,098 | 2.85% | 42,939 | 3.44% | 16,505 | 1.42% | 189,787 | 13.17% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 28,033 | 2.2% | 33,187 | 2.13% | 23,282 | 1.2% | ||||||||||||||||||||
| 其他流動負債－其他 | 835 | 0.07% | 6,233 | 0.4% | 4,576 | 0.24% | ||||||||||||||||||||
| 流動負債合計 | 178,041 | 13.97% | 523,113 | 33.59% | 618,646 | 32% | 554,462 | 36.65% | 414,312 | 33.24% | 366,345 | 31.42% | 520,130 | 36.09% | 404,087 | 23.52% | 458,312 | 23.7% | 980,132 | 37.37% | 1,369,416 | 44.18% | 1,513,253 | 42.7% | 2,282,492 | 50.15% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 137,811 | 10.81% | 342,647 | 22% | 415,578 | 21.49% | 171,320 | 11.32% | 79,237 | 6.36% | 4,325 | 0.37% | 0 | 0% | 147,000 | 8.56% | 150,750 | 7.8% | 168,386 | 6.42% | 170,909 | 5.51% | 295,760 | 8.34% | 164,509 | 3.61% |
| 遞延所得稅負債 | 5,649 | 0.44% | 15,136 | 0.97% | 15,244 | 0.79% | 11,095 | 0.73% | 5,795 | 0.46% | 317 | 0.03% | 0 | 0% | 2,272 | 0.13% | 15,306 | 0.79% | 11,637 | 0.44% | 5,199 | 0.17% | 8,385 | 0.24% | 18,122 | 0.4% |
| 租賃負債－非流動 | 15,561 | 1.22% | 18,957 | 1.22% | 6,052 | 0.31% | 6,296 | 0.42% | 800 | 0.06% | ||||||||||||||||
| 其他非流動負債 | 0 | 0% | 2,930 | 0.19% | 2,510 | 0.13% | 8,657 | 0.57% | 20,154 | 1.62% | 33,439 | 2.87% | 4,080 | 0.28% | ||||||||||||
| 非流動負債合計 | 159,021 | 12.48% | 379,670 | 24.38% | 439,384 | 22.73% | 197,368 | 13.05% | 105,986 | 8.5% | 38,081 | 3.27% | 4,080 | 0.28% | 165,660 | 9.64% | 166,056 | 8.59% | 182,508 | 6.96% | 178,513 | 5.76% | 357,832 | 10.1% | 266,706 | 5.86% |
| 負債總計 | 337,062 | 26.45% | 902,783 | 57.96% | 1,058,030 | 54.72% | 751,830 | 49.69% | 520,298 | 41.74% | 404,426 | 34.68% | 524,210 | 36.37% | 569,747 | 33.17% | 624,368 | 32.29% | 1,162,640 | 44.33% | 1,547,929 | 49.94% | 1,871,085 | 52.79% | 2,549,198 | 56.01% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 710,109 | 55.72% | 710,109 | 45.59% | 710,109 | 36.73% | 590,109 | 39% | 1,077,465 | 86.44% | 1,077,465 | 92.4% | 1,077,465 | 74.76% | 1,077,465 | 62.72% | 1,077,465 | 55.72% | 1,097,465 | 41.85% | 1,107,465 | 35.73% | 1,107,465 | 31.25% | 1,107,465 | 24.33% |
| 股本合計 | 710,109 | 55.72% | 710,109 | 45.59% | 710,109 | 36.73% | 590,109 | 39% | 1,077,465 | 86.44% | 1,077,465 | 92.4% | 1,077,465 | 74.76% | 1,077,465 | 62.72% | 1,077,465 | 55.72% | 1,097,465 | 41.85% | 1,107,465 | 35.73% | 1,107,465 | 31.25% | 1,107,465 | 24.33% |
| 權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||
| 權益─具證券性質之虛擬通貨合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 302,004 | 23.7% | 302,004 | 19.39% | 302,004 | 15.62% | 241,075 | 15.93% | 241,075 | 19.34% | 241,075 | 20.67% | 238,653 | 16.56% | 238,653 | 13.89% | 238,653 | 12.34% | 232,550 | 8.87% | 231,565 | 7.47% | 208,414 | 5.88% | 740,988 | 16.28% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 3,344 | 0.26% | 3,344 | 0.21% | 3,344 | 0.17% | 2,117 | 0.14% | 2,117 | 0.17% | 2,117 | 0.18% | 2,117 | 0.15% | ||||||||||||
| 特別盈餘公積 | 11,042 | 0.87% | 11,042 | 0.71% | 11,042 | 0.57% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (12,611) | -0.99% | (275,067) | -17.66% | (76,039) | -3.93% | 23,378 | 1.55% | (481,409) | -38.62% | (491,605) | -42.16% | (345,025) | -23.94% | (95,323) | -5.55% | (25,444) | -1.32% | 97,923 | 3.73% | 238,756 | 7.7% | 153,582 | 4.33% | (177,246) | -3.89% |
| 保留盈餘合計 | 1,775 | 0.14% | (260,681) | -16.74% | (61,653) | -3.19% | 25,495 | 1.69% | (479,292) | -38.45% | (489,488) | -41.98% | (342,908) | -23.79% | (93,206) | -5.43% | (23,327) | -1.21% | 100,040 | 3.81% | 240,873 | 7.77% | 153,582 | 4.33% | (87,579) | -1.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (76,421) | -6% | (96,639) | -6.2% | (75,066) | -3.88% | (95,537) | -6.31% | (113,004) | -9.07% | (67,436) | -5.78% | (56,270) | -3.9% | (74,760) | -4.35% | 16,540 | 0.86% | 43,697 | 1.67% | (5,235) | -0.17% | 14,695 | 0.41% | (27,650) | -0.61% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,897 | 0.53% | 22,912 | 0.74% | 22,912 | 0.65% | 9,015 | 0.2% |
| 歸屬於母公司業主之權益合計 | 937,467 | 73.55% | 654,793 | 42.04% | 875,394 | 45.28% | 761,142 | 50.31% | 726,244 | 58.26% | 761,616 | 65.32% | 916,940 | 63.63% | 1,148,152 | 66.83% | 1,309,331 | 67.71% | 1,459,855 | 55.67% | 1,551,756 | 50.06% | 1,461,244 | 41.23% | 1,724,209 | 37.88% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (35) | 0% | 211,940 | 5.98% | 277,870 | 6.11% |
| 權益總額 | 937,467 | 73.55% | 654,793 | 42.04% | 875,394 | 45.28% | 761,142 | 50.31% | 726,244 | 58.26% | 761,616 | 65.32% | 916,940 | 63.63% | 1,148,152 | 66.83% | 1,309,331 | 67.71% | 1,459,855 | 55.67% | 1,551,721 | 50.06% | 1,673,184 | 47.21% | 2,002,079 | 43.99% |
| 負債及權益總計 | 1,274,529 | 100% | 1,557,576 | 100% | 1,933,424 | 100% | 1,512,972 | 100% | 1,246,542 | 100% | 1,166,042 | 100% | 1,441,150 | 100% | 1,717,899 | 100% | 1,933,699 | 100% | 2,622,495 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,000,000 | 0.08% | 3,000,000 | 0.1% | 3,000,000 | 0.08% | 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2季「資產總額」總計約為NT$12.75億元，相較上一季減少約NT$-1.25億元、相較去年年末增加約NT$2,534萬元
錦明(3230) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$14億元；負債總額約NT$8.14億元、為資產總額的58.15%；權益總額約NT$5.86億元、為資產總額的41.85%。
今年第2季相較上一季「資產總額」增加約NT$-1.25億元。
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2季相較去年年末「資產總額」增加約NT$2,534萬元。
| 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 | % | |
| 資產總額 | 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% | 3,086,456 | 100% |
| 負債總額 | 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% | 1,503,276 | 48.71% |
| 權益總額 | 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% | 1,583,180 | 51.29% |
流動資產
錦明(3230) 截至2024年第2季「流動資產」總計約為NT$7.93億元，相較上一季增加約NT$7,897萬元、相較去年年末增加約NT$2.28億元
錦明(3230) 2024年第2季財報顯示公司「流動資產」總計約NT$7.93億元、約佔整體資產的62.23%。
對比上一季
上一季流動資產總計約NT$7.14億元、約佔整體資產的51.02%。今年第2季相較上一季增加約NT$7,897萬元。
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2季相較去年年末增加約NT$2.28億元。
| 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 | 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% | 1,606,181 | 52.04% |
非流動資產
錦明(3230) 截至2024年第2季「非流動資產」總計約為NT$4.81億元，相較上一季減少約NT$-2.04億元、相較去年年末減少約NT$-2.02億元
錦明(3230) 2024年第2季財報顯示公司「非流動資產」總計約NT$4.81億元、約佔整體資產的37.77%。
對比上一季
上一季非流動資產總計約NT$6.86億元、約佔整體資產的48.98%。今年第2季相較上一季減少約NT$-2.04億元。
對比去年年末
去年年末非流動資產則為NT$6.84億元、約佔整體資產的54.73%。今年第2季相較去年年末減少約NT$-2.02億元。
| 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 | 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% | 1,480,275 | 47.96% |
流動負債
錦明(3230) 截至2024年第2季「流動負債」總計約為NT$1.78億元，相較上一季減少約NT$-4.62億元、相較去年年末減少約NT$-2.92億元
錦明(3230) 2024年第2季財報顯示公司「流動負債」總計約NT$1.78億元、約佔整體資產的13.97%。
對比上一季
上一季流動負債總計約NT$6.4億元、約佔整體資產的45.75%。今年第2季相較上一季減少約NT$-4.62億元。
對比去年年末
去年年末流動負債則為NT$4.7億元、約佔整體資產的37.64%。今年第2季相較去年年末減少約NT$-2.92億元。
| 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 | 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% | 1,327,637 | 43.01% |
非流動負債
錦明(3230) 截至2024年第2季「非流動負債」總計約為NT$1.59億元，相較上一季減少約NT$-1,460萬元、相較去年年末減少約NT$-2,438萬元
錦明(3230) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.59億元、約佔整體資產的12.48%。
對比上一季
上一季非流動負債總計約NT$1.74億元、約佔整體資產的12.4%。今年第2季相較上一季減少約NT$-1,460萬元。
對比去年年末
去年年末非流動負債則為NT$1.83億元、約佔整體資產的14.68%。今年第2季相較去年年末減少約NT$-2,438萬元。
| 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 | 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% | 175,639 | 5.69% |
權益
錦明(3230) 截至2024年第2季「權益」總計約為NT$9.37億元，相較上一季增加約NT$3.52億元、相較去年年末增加約NT$3.42億元
錦明(3230) 2024年第2季財報顯示公司「權益」總計約NT$9.37億元、約佔整體資產的73.55%。
對比上一季
上一季權益總計約NT$5.86億元、約佔整體資產的41.85%。今年第2季相較上一季增加約NT$3.52億元。
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2季相較去年年末增加約NT$3.42億元。
| 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 | % | |
| 權益 | 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% | 1,583,180 | 51.29% |
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。
