3380
36
TWD-0.15 (-0.41%)
2024.10.16收盤
明泰-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 | 5,424,298 | 22.61% | 4,948,207 | 19.23% | 4,474,010 | 15.29% | 4,943,497 | 19.26% | 4,951,192 | 20.26% | 2,134,425 | 14.88% | 2,749,520 | 17.9% | 1,974,872 | 13.99% | 2,966,112 | 19.52% | 2,792,501 | 17.18% | 1,521,640 | 8.24% | 2,622,123 | 15.45% | 2,635,104 | 13.82% |
透過損益按公允價值衡量之金融資產-流動 | 10,594 | 0.04% | 5,337 | 0.02% | 64,975 | 0.22% | 74,110 | 0.29% | 89,982 | 0.37% | 11,264 | 0.08% | 1,420 | 0.01% | 2,343 | 0.02% | 21,518 | 0.14% | 13,983 | 0.09% | 28,586 | 0.15% | 12,851 | 0.08% | 6,169 | 0.03% |
按攤銷後成本衡量之金融資產-流動 | 3,258 | 0.01% | 20,000 | 0.08% | 29,980 | 0.1% | 917,833 | 3.58% | 256,062 | 1.05% | 3,532,784 | 24.63% | 4,492,656 | 29.25% | ||||||||||||
應收帳款淨額 | 3,552,850 | 14.81% | 5,099,697 | 19.81% | 5,989,515 | 20.47% | 5,106,735 | 19.9% | 4,799,732 | 19.64% | 1,551,963 | 10.82% | 1,660,065 | 10.81% | 2,075,446 | 14.71% | 2,948,031 | 19.4% | 3,179,907 | 19.56% | 2,741,032 | 14.85% | 2,335,483 | 13.76% | 2,888,077 | 15.15% |
應收帳款-關係人淨額 | 0 | 0% | 0 | 0% | 457,826 | 1.87% | 659,997 | 4.6% | 792,968 | 5.16% | 1,441,997 | 10.22% | 1,672,345 | 11.01% | 2,052,215 | 12.63% | 2,513,811 | 13.62% | 2,852,935 | 16.81% | 3,302,847 | 17.33% | ||||
存貨 | 6,922,552 | 28.86% | 7,418,871 | 28.83% | 11,352,084 | 38.8% | 7,540,651 | 29.38% | 6,682,718 | 27.34% | 3,687,593 | 25.71% | 2,925,854 | 19.05% | 2,853,722 | 20.22% | 3,226,145 | 21.23% | 3,860,818 | 23.75% | 4,518,507 | 24.48% | 3,531,662 | 20.8% | 4,895,501 | 25.68% |
待出售非流動資產(或處分群組)淨額 | 0 | 0% | ||||||||||||||||||||||||
其他流動資產 | 814,015 | 3.39% | 1,066,946 | 4.15% | 913,853 | 3.12% | 839,385 | 3.27% | 731,834 | 2.99% | 257,388 | 1.79% | 259,586 | 1.69% | 3,087,421 | 21.88% | 1,214,289 | 7.99% | 564,799 | 3.47% | 3,087,003 | 16.72% | 923,838 | 5.44% | 1,091,444 | 5.73% |
其他流動資產-其他 | 814,015 | 3.39% | 1,066,946 | 4.15% | 913,853 | 3.12% | 839,385 | 3.27% | 257,388 | 1.79% | 259,586 | 1.69% | 274,136 | 1.94% | 257,688 | 1.7% | 270,247 | 1.66% | 944,240 | 5.11% | 653,840 | 3.85% | 378,920 | 1.99% | ||
流動資產合計 | 16,727,567 | 69.73% | 18,559,058 | 72.11% | 22,824,417 | 78.02% | 19,422,211 | 75.67% | 17,969,346 | 73.52% | 11,835,414 | 82.52% | 12,882,069 | 83.88% | 11,498,141 | 81.47% | 12,048,440 | 79.29% | 12,464,223 | 76.69% | 14,410,579 | 78.06% | 12,278,892 | 72.33% | 14,819,142 | 77.74% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 178,781 | 0.75% | 171,994 | 0.67% | 19,094 | 0.07% | 19,335 | 0.08% | 222,827 | 0.91% | 134,036 | 0.93% | 146,701 | 0.96% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 180,765 | 0.75% | 146,025 | 0.57% | 137,745 | 0.47% | 156,846 | 0.61% | 183,576 | 0.75% | 22,457 | 0.16% | 21,185 | 0.14% | ||||||||||||
不動產、廠房及設備 | 4,210,633 | 17.55% | 4,383,100 | 17.03% | 3,810,736 | 13.03% | 3,789,598 | 14.76% | 3,681,930 | 15.06% | 1,758,158 | 12.26% | 1,976,155 | 12.87% | 2,163,401 | 15.33% | 2,624,576 | 17.27% | 3,048,343 | 18.76% | 3,252,687 | 17.62% | 3,489,339 | 20.55% | 3,504,287 | 18.38% |
使用權資產 | 650,339 | 2.71% | 590,150 | 2.29% | 436,258 | 1.49% | 418,894 | 1.63% | 442,981 | 1.81% | 256,450 | 1.79% | ||||||||||||||
無形資產 | 1,118,875 | 4.66% | 1,241,417 | 4.82% | 1,361,386 | 4.65% | 1,383,429 | 5.39% | 1,469,324 | 6.01% | 192,129 | 1.34% | 196,459 | 1.28% | 174,813 | 1.24% | 208,157 | 1.37% | 214,052 | 1.32% | 217,964 | 1.18% | 227,649 | 1.34% | 260,316 | 1.37% |
遞延所得稅資產 | 501,710 | 2.09% | 205,318 | 0.8% | 226,344 | 0.77% | 248,272 | 0.97% | 219,038 | 0.9% | 130,794 | 0.91% | 57,381 | 0.37% | 62,521 | 0.44% | 41,718 | 0.27% | 80,666 | 0.5% | 52,040 | 0.28% | 94,635 | 0.56% | 40,313 | 0.21% |
其他非流動資產 | 420,845 | 1.75% | 440,272 | 1.71% | 439,018 | 1.5% | 228,108 | 0.89% | 251,438 | 1.03% | 13,324 | 0.09% | 77,243 | 0.5% | ||||||||||||
其他非流動資產-其他 | 420,845 | 1.75% | 440,272 | 1.71% | 439,018 | 1.5% | 228,108 | 0.89% | 13,324 | 0.09% | 10,763 | 0.07% | 765 | 0.01% | 3,855 | 0.03% | 51,808 | 0.32% | 70,575 | 0.38% | 18,894 | 0.11% | 95,777 | 0.5% | ||
非流動資產合計 | 7,261,948 | 30.27% | 7,178,276 | 27.89% | 6,430,581 | 21.98% | 6,244,482 | 24.33% | 6,471,114 | 26.48% | 2,507,348 | 17.48% | 2,475,124 | 16.12% | 2,614,483 | 18.53% | 3,146,138 | 20.71% | 3,788,991 | 23.31% | 4,050,254 | 21.94% | 4,697,044 | 27.67% | 4,243,642 | 22.26% |
資產總計 | 23,989,515 | 100% | 25,737,334 | 100% | 29,254,998 | 100% | 25,666,693 | 100% | 24,440,460 | 100% | 14,342,762 | 100% | 15,357,193 | 100% | 14,112,624 | 100% | 15,194,578 | 100% | 16,253,214 | 100% | 18,460,833 | 100% | 16,975,936 | 100% | 19,062,784 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,993,422 | 8.31% | 3,920,339 | 15.23% | 6,651,002 | 22.73% | 3,245,056 | 12.64% | 2,724,806 | 11.15% | 0 | 0% | 6 | 0% | 1,996 | 0.01% | 183,291 | 1.21% | 140,863 | 0.87% | 2,135,823 | 11.57% | 456,286 | 2.69% | 1,374,432 | 7.21% |
透過損益按公允價值衡量之金融負債-流動 | 11,861 | 0.05% | 14,349 | 0.06% | 11,026 | 0.04% | 3,357 | 0.01% | 10,554 | 0.04% | 1,030 | 0.01% | 25,534 | 0.17% | ||||||||||||
應付帳款 | 3,562,957 | 14.85% | 3,171,865 | 12.32% | 5,157,874 | 17.63% | 5,684,699 | 22.15% | 5,610,827 | 22.96% | 2,075,567 | 14.47% | 2,864,743 | 18.65% | 3,361,259 | 23.82% | 3,619,809 | 23.82% | 4,010,581 | 24.68% | 3,938,293 | 21.33% | 3,908,510 | 23.02% | 4,562,147 | 23.93% |
其他應付款 | 1,246,886 | 5.2% | 1,893,564 | 7.36% | 1,220,590 | 4.17% | 1,132,063 | 4.41% | 1,042,142 | 4.26% | 862,595 | 6.01% | 1,351,362 | 8.8% | ||||||||||||
其他應付費用 | 503,626 | 2.1% | 681,678 | 2.65% | 658,853 | 2.25% | 469,027 | 1.83% | 584,936 | 2.39% | 319,333 | 2.23% | 321,647 | 2.09% | 377,868 | 2.68% | 484,246 | 3.19% | 427,745 | 2.63% | 516,423 | 2.8% | 417,412 | 2.46% | 482,263 | 2.53% |
應付股利 | 743,260 | 3.1% | 1,211,886 | 4.71% | 561,737 | 1.92% | 663,036 | 2.58% | 457,206 | 1.87% | 543,262 | 3.79% | 543,743 | 3.54% | ||||||||||||
本期所得稅負債 | 337,767 | 1.41% | 322,501 | 1.25% | 292,202 | 1% | 216,807 | 0.84% | 126,936 | 0.52% | 75,000 | 0.52% | 74,107 | 0.48% | 143,070 | 1.01% | 91,350 | 0.6% | 24,315 | 0.15% | 38,601 | 0.21% | 59,547 | 0.35% | 83,360 | 0.44% |
負債準備-流動 | 275,735 | 1.15% | 392,805 | 1.53% | 269,150 | 0.92% | 320,360 | 1.25% | 338,239 | 1.38% | 197,164 | 1.37% | 215,752 | 1.4% | 250,944 | 1.78% | 260,398 | 1.71% | 238,466 | 1.47% | 237,715 | 1.29% | 233,258 | 1.37% | 256,745 | 1.35% |
與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | ||||||||||||||||||||||||
其他流動負債 | 1,757,723 | 7.33% | 2,079,592 | 8.08% | 2,307,052 | 7.89% | 2,150,145 | 8.38% | 1,319,641 | 5.4% | 569,059 | 3.97% | 153,804 | 1% | ||||||||||||
其他流動負債-其他 | 1,757,723 | 7.33% | 2,079,592 | 8.08% | 1,895,867 | 6.48% | 1,692,277 | 6.59% | 1,319,641 | 5.4% | 569,059 | 3.97% | 153,804 | 1% | 181,817 | 1.29% | 181,501 | 1.19% | 109,102 | 0.67% | 89,504 | 0.48% | ||||
流動負債合計 | 9,186,351 | 38.29% | 11,795,015 | 45.83% | 15,908,896 | 54.38% | 12,752,487 | 49.68% | 11,173,145 | 45.72% | 3,791,159 | 26.43% | 4,689,292 | 30.53% | 5,377,561 | 38.1% | 5,595,839 | 36.83% | 6,390,568 | 39.32% | 8,467,148 | 45.87% | 6,504,921 | 38.32% | 8,418,892 | 44.16% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 130,701 | 0.54% | 496,540 | 1.93% | 0 | 0% | 575,910 | 2.36% | 0 | 0% | 178,729 | 1.05% | 177,809 | 0.93% | ||||||||||||
長期借款 | 575,000 | 2.4% | 0 | 0% | 26,000 | 0.09% | 0 | 0% | 0 | 0% | 620,751 | 4.09% | 314,274 | 1.93% | 296,214 | 1.6% | 603,548 | 3.56% | 297,302 | 1.56% | ||||||
租賃負債-非流動 | 287,591 | 1.2% | 306,861 | 1.19% | 226,297 | 0.77% | 211,984 | 0.83% | 207,928 | 0.85% | 202,789 | 1.41% | ||||||||||||||
其他非流動負債 | 432,938 | 1.8% | 254,086 | 0.99% | 358,413 | 1.23% | 329,247 | 1.28% | 408,021 | 1.67% | 270,160 | 1.88% | 289,366 | 1.88% | ||||||||||||
淨確定福利負債-非流動 | 84,932 | 0.35% | 103,996 | 0.4% | 194,804 | 0.67% | 196,514 | 0.77% | 274,468 | 1.12% | 268,579 | 1.87% | 288,622 | 1.88% | ||||||||||||
其他非流動負債-其他 | 348,006 | 1.45% | 150,090 | 0.58% | 163,609 | 0.56% | 132,733 | 0.52% | 133,553 | 0.55% | 1,581 | 0.01% | 744 | 0% | 608 | 0% | 655 | 0% | 557 | 0% | 704 | 0% | 400 | 0% | 788 | 0% |
非流動負債合計 | 1,426,230 | 5.95% | 1,057,487 | 4.11% | 610,710 | 2.09% | 541,231 | 2.11% | 1,192,939 | 4.88% | 539,512 | 3.76% | 339,706 | 2.21% | 424,628 | 3.01% | 1,122,780 | 7.39% | 841,610 | 5.18% | 782,451 | 4.24% | 1,345,319 | 7.92% | 937,032 | 4.92% |
負債總計 | 10,612,581 | 44.24% | 12,852,502 | 49.94% | 16,519,606 | 56.47% | 13,293,718 | 51.79% | 12,366,084 | 50.6% | 4,330,671 | 30.19% | 5,028,998 | 32.75% | 5,802,189 | 41.11% | 6,718,619 | 44.22% | 7,232,178 | 44.5% | 9,249,599 | 50.1% | 7,850,240 | 46.24% | 9,355,924 | 49.08% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 5,417,185 | 22.58% | 5,417,185 | 21.05% | 5,417,185 | 18.52% | 5,417,185 | 21.11% | 5,422,477 | 22.19% | 5,431,287 | 37.87% | 5,439,527 | 35.42% | 4,344,697 | 30.79% | 4,429,144 | 29.15% | 4,921,271 | 30.28% | 4,971,271 | 26.93% | 4,917,520 | 28.97% | 5,162,358 | 27.08% |
股本合計 | 5,417,185 | 22.58% | 5,417,185 | 21.05% | 5,417,185 | 18.52% | 5,417,185 | 21.11% | 5,418,477 | 22.17% | 5,430,587 | 37.86% | 5,439,527 | 35.42% | 4,344,697 | 30.79% | 4,429,144 | 29.15% | 4,921,271 | 30.28% | 4,971,271 | 26.93% | 4,917,726 | 28.97% | 5,173,702 | 27.14% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,608,527 | 10.87% | 2,575,119 | 10.01% | 2,538,226 | 8.68% | 2,583,765 | 10.07% | 3,009,240 | 12.31% | 3,018,745 | 21.05% | 3,547,104 | 23.1% | 2,144,447 | 15.2% | 2,185,837 | 14.39% | 2,185,837 | 13.45% | 2,205,729 | 11.95% | 2,151,121 | 12.67% | 2,263,334 | 11.87% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,321,375 | 5.51% | 1,266,681 | 4.92% | 1,169,989 | 4% | 1,127,420 | 4.39% | 1,127,420 | 4.61% | 1,107,188 | 7.72% | 1,107,188 | 7.21% | ||||||||||||
特別盈餘公積 | 267,982 | 1.12% | 226,548 | 0.88% | 447,091 | 1.53% | 448,804 | 1.75% | 731,766 | 2.99% | 627,926 | 4.38% | 226,968 | 1.48% | 242,799 | 1.72% | 0 | 0% | 110,280 | 0.68% | 196,722 | 1.07% | 156,201 | 0.92% | 65,322 | 0.34% |
未分配盈餘(或待彌補虧損) | 461,081 | 1.92% | 640,358 | 2.49% | 429,448 | 1.47% | 276,027 | 1.08% | (375,609) | -1.54% | 432,065 | 3.01% | 634,021 | 4.13% | 847,498 | 6.01% | 1,108,920 | 7.3% | 1,247,496 | 7.68% | 1,344,868 | 7.28% | 1,383,941 | 8.15% | 1,713,829 | 8.99% |
保留盈餘合計 | 2,050,438 | 8.55% | 2,133,587 | 8.29% | 2,046,528 | 7% | 1,852,251 | 7.22% | 1,483,577 | 6.07% | 2,167,179 | 15.11% | 1,968,177 | 12.82% | 2,142,631 | 15.18% | 2,100,450 | 13.82% | 2,349,306 | 14.45% | 2,479,543 | 13.43% | 2,400,143 | 14.14% | 2,567,540 | 13.47% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (38,962) | -0.16% | (294,448) | -1.14% | (225,285) | -0.77% | (474,147) | -1.85% | (823,278) | -3.37% | (604,420) | -4.21% | (623,117) | -4.06% | (317,844) | -2.25% | (62,687) | -0.41% | (252,706) | -1.55% | (262,637) | -1.42% | (201,968) | -1.19% | (286,914) | -1.51% |
歸屬於母公司業主之權益合計 | 10,037,188 | 41.84% | 9,831,443 | 38.2% | 9,776,654 | 33.42% | 9,379,054 | 36.54% | 9,088,016 | 37.18% | 10,012,091 | 69.81% | 10,328,195 | 67.25% | 8,310,435 | 58.89% | 8,475,959 | 55.78% | 9,021,036 | 55.5% | 9,211,234 | 49.9% | 9,125,696 | 53.76% | 9,707,876 | 50.93% |
非控制權益 | 3,339,746 | 13.92% | 3,053,389 | 11.86% | 2,958,738 | 10.11% | 2,993,921 | 11.66% | 2,986,360 | 12.22% | 0 | 0% | (1,016) | -0.01% | ||||||||||||
權益總額 | 13,376,934 | 55.76% | 12,884,832 | 50.06% | 12,735,392 | 43.53% | 12,372,975 | 48.21% | 12,074,376 | 49.4% | 10,012,091 | 69.81% | 10,328,195 | 67.25% | 8,310,435 | 58.89% | 8,475,959 | 55.78% | 9,021,036 | 55.5% | 9,211,234 | 49.9% | 9,125,696 | 53.76% | 9,706,860 | 50.92% |
負債及權益總計 | 23,989,515 | 100% | 25,737,334 | 100% | 29,254,998 | 100% | 25,666,693 | 100% | 24,440,460 | 100% | 14,342,762 | 100% | 15,357,193 | 100% | 14,112,624 | 100% | 15,194,578 | 100% | 16,253,214 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20.618 | 0% | 378.63 | 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% | 210,000 | 0% | 210,000 | 0% | 8,654,700 | 0.06% | 9,383,000 | 0.06% | 9,383,000 | 0.05% | 7,261,000 | 0.04% | 442,000 | 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
明泰(3380) 截至2024年第2季「資產總額」總計約為NT$240億元,相較上一季減少約NT$-9.37億元、相較去年年末增加約NT$1.91億元
明泰(3380) 2024年第2季財報顯示公司「資產總額」約NT$240億元;負債總額約NT$106億元、為資產總額的44.24%;權益總額約NT$134億元、為資產總額的55.76%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$249億元;負債總額約NT$119億元、為資產總額的47.87%;權益總額約NT$130億元、為資產總額的52.13%。
今年第2季相較上一季「資產總額」增加約NT$-9.37億元。
對比去年年末
去年年末的「資產總額」則為NT$238億元;負債總額約NT$105億元、為資產總額的43.99%;權益總額約NT$133億元、為資產總額的56.01%。
今年第2季相較去年年末「資產總額」增加約NT$1.91億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 23,989,515 | 100% | 24,926,408 | 100% | 23,798,843 | 100% | 24,665,860 | 100% | 25,737,334 | 100% | 26,607,543 | 100% | 27,133,014 | 100% | 28,955,935 | 100% | 29,254,998 | 100% | 27,396,689 | 100% | 24,730,784 | 100% | 24,348,817 | 100% | 25,666,693 | 100% | 25,556,872 | 100% | 27,005,583 | 100% | 26,588,917 | 100% | 24,440,460 | 100% | 21,737,531 | 100% | 25,000,368 | 100% | 14,401,703 | 100% | 14,342,762 | 100% | 14,607,587 | 100% | 14,929,075 | 100% | 14,667,456 | 100% | 15,357,193 | 100% | 15,393,072 | 100% | 13,724,615 | 100% | 13,960,146 | 100% | 14,112,624 | 100% | 13,742,434 | 100% | 14,261,424 | 100% | 14,171,323 | 100% | 15,194,578 | 100% | 14,554,021 | 100% | 14,313,914 | 100% | 17,294,940 | 100% | 16,253,214 | 100% | 18,863,914 | 100% | 16,725,522 | 100% | 18,893,754 | 100% |
負債總額 | 10,612,581 | 44.24% | 11,933,148 | 47.87% | 10,468,764 | 43.99% | 11,340,888 | 45.98% | 12,852,502 | 49.94% | 14,017,601 | 52.68% | 13,576,395 | 50.04% | 15,518,620 | 53.59% | 16,519,606 | 56.47% | 15,028,407 | 54.85% | 12,171,680 | 49.22% | 11,966,703 | 49.15% | 13,293,718 | 51.79% | 12,591,454 | 49.27% | 14,267,252 | 52.83% | 14,244,366 | 53.57% | 12,366,084 | 50.6% | 9,705,919 | 44.65% | 10,953,074 | 43.81% | 4,475,996 | 31.08% | 4,330,671 | 30.19% | 4,089,144 | 27.99% | 4,535,324 | 30.38% | 4,455,810 | 30.38% | 5,028,998 | 32.75% | 4,362,841 | 28.34% | 5,029,655 | 36.65% | 5,413,882 | 38.78% | 5,802,189 | 41.11% | 5,187,710 | 37.75% | 5,742,768 | 40.27% | 5,724,805 | 40.4% | 6,718,619 | 44.22% | 6,056,688 | 41.62% | 5,902,826 | 41.24% | 8,642,694 | 49.97% | 7,232,178 | 44.5% | 9,178,807 | 48.66% | 7,042,424 | 42.11% | 9,475,759 | 50.15% |
權益總額 | 13,376,934 | 55.76% | 12,993,260 | 52.13% | 13,330,079 | 56.01% | 13,324,972 | 54.02% | 12,884,832 | 50.06% | 12,589,942 | 47.32% | 13,556,619 | 49.96% | 13,437,315 | 46.41% | 12,735,392 | 43.53% | 12,368,282 | 45.15% | 12,559,104 | 50.78% | 12,382,114 | 50.85% | 12,372,975 | 48.21% | 12,965,418 | 50.73% | 12,738,331 | 47.17% | 12,344,551 | 46.43% | 12,074,376 | 49.4% | 12,031,612 | 55.35% | 14,047,294 | 56.19% | 9,925,707 | 68.92% | 10,012,091 | 69.81% | 10,518,443 | 72.01% | 10,393,751 | 69.62% | 10,211,646 | 69.62% | 10,328,195 | 67.25% | 11,030,231 | 71.66% | 8,694,960 | 63.35% | 8,546,264 | 61.22% | 8,310,435 | 58.89% | 8,554,724 | 62.25% | 8,518,656 | 59.73% | 8,446,518 | 59.6% | 8,475,959 | 55.78% | 8,497,333 | 58.38% | 8,411,088 | 58.76% | 8,652,246 | 50.03% | 9,021,036 | 55.5% | 9,685,107 | 51.34% | 9,683,098 | 57.89% | 9,417,995 | 49.85% |
流動資產
明泰(3380) 截至2024年第2季「流動資產」總計約為NT$167億元,相較上一季減少約NT$-8.98億元、相較去年年末增加約NT$2.6億元
明泰(3380) 2024年第2季財報顯示公司「流動資產」總計約NT$167億元、約佔整體資產的69.73%。
對比上一季
上一季流動資產總計約NT$176億元、約佔整體資產的70.71%。今年第2季相較上一季減少約NT$-8.98億元。
對比去年年末
去年年末流動資產則為NT$165億元、約佔整體資產的69.2%。今年第2季相較去年年末增加約NT$2.6億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 16,727,567 | 69.73% | 17,625,565 | 70.71% | 16,467,901 | 69.2% | 17,433,876 | 70.68% | 18,559,058 | 72.11% | 19,683,513 | 73.98% | 20,242,744 | 74.61% | 22,326,552 | 77.11% | 22,824,417 | 78.02% | 21,040,434 | 76.8% | 18,700,222 | 75.62% | 18,238,272 | 74.9% | 19,422,211 | 75.67% | 19,316,109 | 75.58% | 20,706,337 | 76.67% | 20,109,930 | 75.63% | 17,969,346 | 73.52% | 15,740,865 | 72.41% | 19,148,501 | 76.59% | 11,977,581 | 83.17% | 11,835,414 | 82.52% | 12,017,508 | 82.27% | 12,517,041 | 83.84% | 12,313,551 | 83.95% | 12,882,069 | 83.88% | 12,877,583 | 83.66% | 11,166,230 | 81.36% | 11,376,151 | 81.49% | 11,498,141 | 81.47% | 11,000,671 | 80.05% | 11,383,804 | 79.82% | 11,198,231 | 79.02% | 12,048,440 | 79.29% | 11,145,686 | 76.58% | 10,768,686 | 75.23% | 13,569,448 | 78.46% | 12,464,223 | 76.69% | 14,930,047 | 79.15% | 12,622,861 | 75.47% | 14,873,218 | 78.72% |
非流動資產
明泰(3380) 截至2024年第2季「非流動資產」總計約為NT$72.62億元,相較上一季減少約NT$-3,890萬元、相較去年年末減少約NT$-6,899萬元
明泰(3380) 2024年第2季財報顯示公司「非流動資產」總計約NT$72.62億元、約佔整體資產的30.27%。
對比上一季
上一季非流動資產總計約NT$73.01億元、約佔整體資產的29.29%。今年第2季相較上一季減少約NT$-3,890萬元。
對比去年年末
去年年末非流動資產則為NT$73.31億元、約佔整體資產的30.8%。今年第2季相較去年年末減少約NT$-6,899萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 7,261,948 | 30.27% | 7,300,843 | 29.29% | 7,330,942 | 30.8% | 7,231,984 | 29.32% | 7,178,276 | 27.89% | 6,924,030 | 26.02% | 6,890,270 | 25.39% | 6,629,383 | 22.89% | 6,430,581 | 21.98% | 6,356,255 | 23.2% | 6,030,562 | 24.38% | 6,110,545 | 25.1% | 6,244,482 | 24.33% | 6,240,763 | 24.42% | 6,299,246 | 23.33% | 6,478,987 | 24.37% | 6,471,114 | 26.48% | 5,996,666 | 27.59% | 5,851,867 | 23.41% | 2,424,122 | 16.83% | 2,507,348 | 17.48% | 2,590,079 | 17.73% | 2,412,034 | 16.16% | 2,353,905 | 16.05% | 2,475,124 | 16.12% | 2,515,489 | 16.34% | 2,558,385 | 18.64% | 2,583,995 | 18.51% | 2,614,483 | 18.53% | 2,741,763 | 19.95% | 2,877,620 | 20.18% | 2,973,092 | 20.98% | 3,146,138 | 20.71% | 3,408,335 | 23.42% | 3,545,228 | 24.77% | 3,725,492 | 21.54% | 3,788,991 | 23.31% | 3,933,867 | 20.85% | 4,102,661 | 24.53% | 4,020,536 | 21.28% |
流動負債
明泰(3380) 截至2024年第2季「流動負債」總計約為NT$91.86億元,相較上一季減少約NT$-11.54億元、相較去年年末增加約NT$4.25億元
明泰(3380) 2024年第2季財報顯示公司「流動負債」總計約NT$91.86億元、約佔整體資產的38.29%。
對比上一季
上一季流動負債總計約NT$103億元、約佔整體資產的41.48%。今年第2季相較上一季減少約NT$-11.54億元。
對比去年年末
去年年末流動負債則為NT$87.62億元、約佔整體資產的36.81%。今年第2季相較去年年末增加約NT$4.25億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 9,186,351 | 38.29% | 10,340,011 | 41.48% | 8,761,524 | 36.81% | 10,379,866 | 42.08% | 11,795,015 | 45.83% | 12,982,742 | 48.79% | 13,047,095 | 48.09% | 14,880,632 | 51.39% | 15,908,896 | 54.38% | 14,398,230 | 52.55% | 11,583,515 | 46.84% | 11,432,799 | 46.95% | 12,752,487 | 49.68% | 12,056,779 | 47.18% | 13,715,201 | 50.79% | 13,060,761 | 49.12% | 11,173,145 | 45.72% | 8,511,348 | 39.16% | 9,584,608 | 38.34% | 3,932,608 | 27.31% | 3,791,159 | 26.43% | 3,550,596 | 24.31% | 4,173,154 | 27.95% | 4,114,979 | 28.06% | 4,689,292 | 30.53% | 4,024,219 | 26.14% | 4,638,004 | 33.79% | 4,986,890 | 35.72% | 5,377,561 | 38.1% | 4,765,492 | 34.68% | 5,297,486 | 37.15% | 4,607,007 | 32.51% | 5,595,839 | 36.83% | 4,935,015 | 33.91% | 4,783,492 | 33.42% | 7,480,150 | 43.25% | 6,390,568 | 39.32% | 8,027,614 | 42.56% | 6,214,949 | 37.16% | 8,678,876 | 45.94% |
非流動負債
明泰(3380) 截至2024年第2季「非流動負債」總計約為NT$14.26億元,相較上一季減少約NT$-1.67億元、相較去年年末減少約NT$-2.81億元
明泰(3380) 2024年第2季財報顯示公司「非流動負債」總計約NT$14.26億元、約佔整體資產的5.95%。
對比上一季
上一季非流動負債總計約NT$15.93億元、約佔整體資產的6.39%。今年第2季相較上一季減少約NT$-1.67億元。
對比去年年末
去年年末非流動負債則為NT$17.07億元、約佔整體資產的7.17%。今年第2季相較去年年末減少約NT$-2.81億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,426,230 | 5.95% | 1,593,137 | 6.39% | 1,707,240 | 7.17% | 961,022 | 3.9% | 1,057,487 | 4.11% | 1,034,859 | 3.89% | 529,300 | 1.95% | 637,988 | 2.2% | 610,710 | 2.09% | 630,177 | 2.3% | 588,165 | 2.38% | 533,904 | 2.19% | 541,231 | 2.11% | 534,675 | 2.09% | 552,051 | 2.04% | 1,183,605 | 4.45% | 1,192,939 | 4.88% | 1,194,571 | 5.5% | 1,368,466 | 5.47% | 543,388 | 3.77% | 539,512 | 3.76% | 538,548 | 3.69% | 362,170 | 2.43% | 340,831 | 2.32% | 339,706 | 2.21% | 338,622 | 2.2% | 391,651 | 2.85% | 426,992 | 3.06% | 424,628 | 3.01% | 422,218 | 3.07% | 445,282 | 3.12% | 1,117,798 | 7.89% | 1,122,780 | 7.39% | 1,121,673 | 7.71% | 1,119,334 | 7.82% | 1,162,544 | 6.72% | 841,610 | 5.18% | 1,151,193 | 6.1% | 827,475 | 4.95% | 796,883 | 4.22% |
權益
明泰(3380) 截至2024年第2季「權益」總計約為NT$134億元,相較上一季增加約NT$3.84億元、相較去年年末增加約NT$4,686萬元
明泰(3380) 2024年第2季財報顯示公司「權益」總計約NT$134億元、約佔整體資產的55.76%。
對比上一季
上一季權益總計約NT$130億元、約佔整體資產的52.13%。今年第2季相較上一季增加約NT$3.84億元。
對比去年年末
去年年末權益則為NT$133億元、約佔整體資產的56.01%。今年第2季相較去年年末增加約NT$4,686萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 13,376,934 | 55.76% | 12,993,260 | 52.13% | 13,330,079 | 56.01% | 13,324,972 | 54.02% | 12,884,832 | 50.06% | 12,589,942 | 47.32% | 13,556,619 | 49.96% | 13,437,315 | 46.41% | 12,735,392 | 43.53% | 12,368,282 | 45.15% | 12,559,104 | 50.78% | 12,382,114 | 50.85% | 12,372,975 | 48.21% | 12,965,418 | 50.73% | 12,738,331 | 47.17% | 12,344,551 | 46.43% | 12,074,376 | 49.4% | 12,031,612 | 55.35% | 14,047,294 | 56.19% | 9,925,707 | 68.92% | 10,012,091 | 69.81% | 10,518,443 | 72.01% | 10,393,751 | 69.62% | 10,211,646 | 69.62% | 10,328,195 | 67.25% | 11,030,231 | 71.66% | 8,694,960 | 63.35% | 8,546,264 | 61.22% | 8,310,435 | 58.89% | 8,554,724 | 62.25% | 8,518,656 | 59.73% | 8,446,518 | 59.6% | 8,475,959 | 55.78% | 8,497,333 | 58.38% | 8,411,088 | 58.76% | 8,652,246 | 50.03% | 9,021,036 | 55.5% | 9,685,107 | 51.34% | 9,683,098 | 57.89% | 9,417,995 | 49.85% |
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