3593
14.5
TWD-0.60 (-3.97%)
2024.09.16收盤
力銘－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 | 92,782 | 6.2% | 116,984 | 8.76% | 73,760 | 5.37% | 42,987 | 3.9% | 22,809 | 2.05% | 29,759 | 2.61% | 25,345 | 1.74% | 24,444 | 1.47% | 54,784 | 3.21% | 51,221 | 3.08% | 848,811 | 67.12% | 1,110,224 | 58.86% | 1,342,845 | 48.14% |
| 應收票據淨額 | 2,157 | 0.14% | 254 | 0.02% | 0 | 0% | 1,277 | 0.12% | 0 | 0% | 449 | 0.03% | 0 | 0% | 1,127 | 0.07% | 0 | 0% | ||||||||
| 應收帳款淨額 | 276,277 | 18.45% | 273,841 | 20.52% | 246,297 | 17.93% | 209,864 | 19.02% | 72,944 | 6.56% | 76,045 | 6.68% | 222,317 | 15.26% | 203,781 | 12.28% | 134,161 | 7.87% | 145,431 | 8.75% | 32,784 | 2.59% | 82,778 | 4.39% | 557,599 | 19.99% |
| 應收帳款－關係人淨額 | 0 | 0% | 40 | 0% | 7,910 | 0.58% | 15,297 | 1.39% | 119,688 | 10.77% | 5,159 | 0.45% | 14,334 | 0.98% | 63,331 | 3.82% | 64,481 | 3.78% | 37,064 | 2.23% | ||||||
| 其他應收款 | 63,919 | 4.27% | 12,564 | 0.94% | 8,517 | 0.62% | 4,742 | 0.43% | 3,799 | 0.34% | 11,364 | 1% | 1,766 | 0.12% | ||||||||||||
| 其他應收款－其他 | 63,919 | 4.27% | 12,564 | 0.94% | 8,517 | 0.62% | 4,742 | 0.43% | 3,799 | 0.34% | 11,364 | 1% | 1,766 | 0.12% | 536 | 0.03% | 235 | 0.01% | ||||||||
| 本期所得稅資產 | 419 | 0.03% | 18 | 0% | 967 | 0.07% | 0 | 0% | 17 | 0% | 1,112 | 0.07% | 9 | 0% | 439 | 0.03% | ||||||||||
| 存貨 | 105,605 | 7.05% | 84,804 | 6.35% | 98,410 | 7.16% | 68,582 | 6.22% | 58,599 | 5.27% | 53,819 | 4.72% | 100,991 | 6.93% | 98,178 | 5.92% | 80,045 | 4.7% | 66,383 | 3.99% | 0 | 0% | 44,372 | 2.35% | 188,401 | 6.75% |
| 存貨－製造業 | 105,605 | 7.05% | 84,804 | 6.35% | 98,410 | 7.16% | 68,582 | 6.22% | 58,599 | 5.27% | 53,819 | 4.72% | 100,786 | 6.92% | 96,364 | 5.81% | 67,881 | 3.98% | 61,060 | 3.67% | 0 | 0% | 44,372 | 2.35% | 188,401 | 6.75% |
| 其他流動資產 | 44,441 | 2.97% | 49,693 | 3.72% | 48,050 | 3.5% | 42,646 | 3.87% | 26,616 | 2.39% | 54,147 | 4.75% | 74,240 | 5.1% | 151,504 | 9.13% | 161,234 | 9.46% | 145,677 | 8.76% | 60,091 | 4.75% | 76,642 | 4.06% | 56,956 | 2.04% |
| 其他金融資產－流動 | 25,526 | 1.7% | 37,305 | 2.79% | 35,327 | 2.57% | 34,734 | 3.15% | 14,856 | 1.34% | 36,141 | 3.17% | 28,890 | 1.98% | 86,858 | 5.23% | 80,885 | 4.75% | 53,055 | 3.19% | ||||||
| 其他流動資產－其他 | 18,915 | 1.26% | 12,388 | 0.93% | 12,723 | 0.93% | 7,912 | 0.72% | 11,760 | 1.06% | 18,006 | 1.58% | 45,350 | 3.11% | 64,646 | 3.9% | 80,349 | 4.71% | 92,622 | 5.57% | ||||||
| 流動資產合計 | 585,600 | 39.11% | 538,198 | 40.32% | 483,911 | 35.23% | 386,015 | 34.99% | 304,455 | 27.39% | 230,293 | 20.21% | 439,010 | 30.14% | 543,335 | 32.74% | 494,949 | 29.04% | 516,173 | 31.06% | 1,104,305 | 87.33% | 1,365,209 | 72.37% | 2,145,841 | 76.92% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 404,274 | 27% | 395,042 | 29.6% | 437,247 | 31.83% | 307,328 | 27.85% | 307,806 | 27.7% | 350,046 | 30.73% | 557,832 | 38.29% | 573,087 | 34.53% | 625,108 | 36.68% | 486,059 | 29.24% | 151,117 | 11.95% | 458,938 | 24.33% | 574,765 | 20.6% |
| 使用權資產 | 329,002 | 21.97% | 229,002 | 17.16% | 261,216 | 19.02% | 236,399 | 21.43% | 281,327 | 25.31% | 311,336 | 27.33% | ||||||||||||||
| 投資性不動產淨額 | 116,649 | 7.79% | 113,361 | 8.49% | 119,517 | 8.7% | 119,346 | 10.82% | 161,620 | 14.54% | 181,446 | 15.93% | ||||||||||||||
| 無形資產 | 6,811 | 0.45% | 9,398 | 0.7% | 12,289 | 0.89% | 14,695 | 1.33% | 2,123 | 0.19% | 13,614 | 1.2% | 36,775 | 2.52% | 58,757 | 3.54% | 88,261 | 5.18% | 151,525 | 9.12% | 719 | 0.06% | 2,359 | 0.13% | 3,102 | 0.11% |
| 商譽 | 2,310 | 0.15% | 2,187 | 0.16% | 2,247 | 0.16% | 2,188 | 0.2% | 2,123 | 0.19% | 2,292 | 0.2% | 2,322 | 0.16% | 2,281 | 0.14% | 2,470 | 0.14% | 37,877 | 2.28% | ||||||
| 其他無形資產淨額 | 4,501 | 0.3% | 7,211 | 0.54% | 10,042 | 0.73% | 12,507 | 1.13% | 0 | 0% | 11,322 | 0.99% | 34,453 | 2.37% | 56,476 | 3.4% | 85,791 | 5.03% | 113,648 | 6.84% | ||||||
| 遞延所得稅資產 | 43,275 | 2.89% | 44,199 | 3.31% | 39,611 | 2.88% | 38,957 | 3.53% | 46,564 | 4.19% | 46,399 | 4.07% | 78,915 | 5.42% | 92,698 | 5.59% | 129,376 | 7.59% | 123,585 | 7.44% | 95 | 0.01% | 46,536 | 2.47% | 53,061 | 1.9% |
| 其他非流動資產 | 11,619 | 0.78% | 5,571 | 0.42% | 19,787 | 1.44% | 577 | 0.05% | 7,469 | 0.67% | 6,099 | 0.54% | 344,224 | 23.63% | ||||||||||||
| 預付設備款 | 7,683 | 0.51% | 250 | 0.02% | 406 | 0.03% | 0 | 0% | 0 | 0% | 2,218 | 0.13% | 4,313 | 0.25% | 2,041 | 0.12% | ||||||||||
| 其他金融資產－非流動 | 3,936 | 0.26% | 5,321 | 0.4% | 19,381 | 1.41% | 577 | 0.05% | 7,469 | 0.67% | 6,099 | 0.54% | 12,569 | 0.86% | 43,090 | 2.6% | 10,541 | 0.62% | 14,508 | 0.87% | 7,228 | 0.57% | 12,235 | 0.65% | 11,754 | 0.42% |
| 非流動資產合計 | 911,630 | 60.89% | 796,573 | 59.68% | 889,667 | 64.77% | 717,302 | 65.01% | 806,909 | 72.61% | 908,940 | 79.79% | 1,017,746 | 69.86% | 1,116,105 | 67.26% | 1,209,480 | 70.96% | 1,145,877 | 68.94% | 160,219 | 12.67% | 521,141 | 27.63% | 643,773 | 23.08% |
| 資產總計 | 1,497,230 | 100% | 1,334,771 | 100% | 1,373,578 | 100% | 1,103,317 | 100% | 1,111,364 | 100% | 1,139,233 | 100% | 1,456,756 | 100% | 1,659,440 | 100% | 1,704,429 | 100% | 1,662,050 | 100% | 1,264,524 | 100% | 1,886,350 | 100% | 2,789,614 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 344,272 | 22.99% | 272,722 | 20.43% | 202,562 | 14.75% | 101,390 | 9.19% | 165,598 | 14.9% | 268,364 | 23.56% | 278,229 | 19.1% | 451,559 | 27.21% | 494,750 | 29.03% | 506,816 | 30.49% | 89,445 | 7.07% | 204,000 | 10.81% | 268,830 | 9.64% |
| 合約負債－流動 | 0 | 0% | 155 | 0.01% | 479 | 0.03% | 0 | 0% | 1,211 | 0.11% | 28,000 | 2.46% | 32,433 | 2.23% | ||||||||||||
| 應付帳款 | 189,921 | 12.68% | 148,414 | 11.12% | 185,710 | 13.52% | 186,076 | 16.87% | 147,124 | 13.24% | 129,004 | 11.32% | 123,800 | 8.5% | 155,207 | 9.35% | 117,360 | 6.89% | 102,335 | 6.16% | 4,288 | 0.34% | 54,289 | 2.88% | 484,184 | 17.36% |
| 應付帳款－關係人 | 2,098 | 0.14% | 18,671 | 1.4% | 13,660 | 0.99% | 38,129 | 3.46% | 12,752 | 1.15% | 11,586 | 1.02% | 60,403 | 4.15% | 47,079 | 2.84% | 31,592 | 1.85% | 0 | 0% | ||||||
| 其他應付款 | 53,834 | 3.6% | 41,541 | 3.11% | 64,636 | 4.71% | 32,104 | 2.91% | 48,906 | 4.4% | 42,658 | 3.74% | 91,593 | 6.29% | ||||||||||||
| 其他應付款－其他 | 53,834 | 3.6% | 41,541 | 3.11% | 64,636 | 4.71% | 32,104 | 2.91% | 48,906 | 4.4% | 42,658 | 3.74% | 91,593 | 6.29% | 33,093 | 1.99% | 72,127 | 4.23% | 40,309 | 2.43% | 6,071 | 0.48% | 68,850 | 3.65% | 104,079 | 3.73% |
| 其他應付款項－關係人 | 98,496 | 6.58% | 162,424 | 12.17% | 138,740 | 10.1% | 39,947 | 3.62% | 170,637 | 15.35% | 74,407 | 6.53% | 110,751 | 7.6% | 98,147 | 5.91% | 73,443 | 4.31% | 231 | 0.01% | ||||||
| 本期所得稅負債 | 0 | 0% | 198 | 0.01% | 0 | 0% | 811 | 0.07% | 0 | 0% | 151 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 476 | 0.03% | 3,442 | 0.27% | ||||
| 租賃負債－流動 | 23,763 | 1.59% | 7,797 | 0.58% | 24,171 | 1.76% | 2,425 | 0.22% | 0 | 0% | ||||||||||||||||
| 其他流動負債 | 164,076 | 10.96% | 77,852 | 5.83% | 57,111 | 4.16% | 37,230 | 3.37% | 53,167 | 4.78% | 44,555 | 3.91% | 55,852 | 3.83% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 161,517 | 10.79% | 70,273 | 5.26% | 50,719 | 3.69% | 36,199 | 3.28% | 52,339 | 4.71% | 43,072 | 3.78% | 27,338 | 1.88% | 27,846 | 1.68% | 2,504 | 0.15% | ||||||||
| 一年或一營業週期內到期長期借款 | 161,517 | 10.79% | 70,273 | 5.26% | 50,719 | 3.69% | 36,199 | 3.28% | 52,339 | 4.71% | 43,072 | 3.78% | 27,338 | 1.88% | ||||||||||||
| 其他流動負債－其他 | 2,559 | 0.17% | 7,579 | 0.57% | 6,392 | 0.47% | 1,031 | 0.09% | 828 | 0.07% | 1,483 | 0.13% | 2,271 | 0.16% | 24,543 | 1.48% | 2,397 | 0.14% | 32,680 | 1.97% | 6,976 | 0.55% | 2,467 | 0.13% | 2,583 | 0.09% |
| 流動負債合計 | 876,460 | 58.54% | 729,774 | 54.67% | 687,069 | 50.02% | 442,489 | 40.11% | 599,395 | 53.93% | 598,725 | 52.56% | 753,141 | 51.7% | 865,755 | 52.17% | 794,173 | 46.59% | 682,847 | 41.08% | 110,222 | 8.72% | 330,079 | 17.5% | 859,676 | 30.82% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 57,545 | 3.84% | 86,960 | 6.51% | 45,856 | 3.34% | 36,911 | 3.35% | 73,857 | 6.65% | 116,174 | 10.2% | 111,572 | 7.66% | 123,702 | 7.45% | 107,388 | 6.3% | ||||||||
| 遞延所得稅負債 | 16,702 | 1.12% | 11,837 | 0.89% | 13,516 | 0.98% | 12,282 | 1.11% | 7,597 | 0.68% | 13,417 | 1.18% | 15,435 | 1.06% | 11,149 | 0.67% | 14,725 | 0.86% | 15,750 | 0.95% | 11,130 | 0.88% | 43,351 | 2.3% | 59,277 | 2.12% |
| 租賃負債－非流動 | 78,929 | 5.27% | 600 | 0.04% | 6,889 | 0.5% | 3,865 | 0.35% | ||||||||||||||||||
| 其他非流動負債 | 1,864 | 0.12% | 26,421 | 1.98% | 69,919 | 5.09% | 2,428 | 0.22% | 2,792 | 0.25% | 3,149 | 0.28% | 7,200 | 0.49% | ||||||||||||
| 長期應付票據及款項－關係人 | 0 | 0% | 24,872 | 1.86% | 68,194 | 4.96% | ||||||||||||||||||||
| 長期應付款－關係人 | 0 | 0% | 24,872 | 1.86% | ||||||||||||||||||||||
| 存入保證金 | 1,864 | 0.12% | 1,549 | 0.12% | 1,725 | 0.13% | 2,428 | 0.22% | 2,792 | 0.25% | 3,149 | 0.28% | 2,647 | 0.18% | 2,056 | 0.12% | 1,044 | 0.06% | 1,045 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% |
| 非流動負債合計 | 155,040 | 10.36% | 125,818 | 9.43% | 136,180 | 9.91% | 55,486 | 5.03% | 84,246 | 7.58% | 132,740 | 11.65% | 134,207 | 9.21% | 163,141 | 9.83% | 123,157 | 7.23% | 16,795 | 1.01% | 11,130 | 0.88% | 43,351 | 2.3% | 59,277 | 2.12% |
| 負債總計 | 1,031,500 | 68.89% | 855,592 | 64.1% | 823,249 | 59.93% | 497,975 | 45.13% | 683,641 | 61.51% | 731,465 | 64.21% | 887,348 | 60.91% | 1,028,896 | 62% | 917,330 | 53.82% | 699,642 | 42.1% | 121,352 | 9.6% | 373,430 | 19.8% | 918,953 | 32.94% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 930,425 | 62.14% | 930,425 | 69.71% | 930,425 | 67.74% | 930,425 | 84.33% | 830,425 | 74.72% | 630,425 | 55.34% | 1,127,431 | 77.39% | 1,127,431 | 67.94% | 1,127,431 | 66.15% | 1,127,431 | 67.83% | 1,127,431 | 89.16% | 1,127,431 | 59.77% | 1,127,431 | 40.42% |
| 股本合計 | 930,425 | 62.14% | 930,425 | 69.71% | 930,425 | 67.74% | 930,425 | 84.33% | 830,425 | 74.72% | 630,425 | 55.34% | 1,127,431 | 77.39% | 1,127,431 | 67.94% | 1,127,431 | 66.15% | 1,127,431 | 67.83% | 1,127,431 | 89.16% | 1,127,431 | 59.77% | 1,127,431 | 40.42% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 16,419 | 1.1% | 7,327 | 0.55% | 7,327 | 0.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 321,278 | 25.41% | 321,278 | 17.03% | 321,278 | 11.52% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (526,292) | -35.15% | (482,016) | -36.11% | (413,889) | -30.13% | (338,687) | -30.7% | (413,965) | -37.25% | (253,719) | -22.27% | (593,426) | -40.74% | (525,052) | -31.64% | (398,616) | -23.39% | (235,278) | -14.16% | (529,793) | -41.9% | (166,713) | -8.84% | 219,203 | 7.86% |
| 保留盈餘合計 | (526,292) | -35.15% | (482,016) | -36.11% | (413,889) | -30.13% | (338,687) | -30.7% | (413,965) | -37.25% | (253,719) | -22.27% | (593,426) | -40.74% | (525,052) | -31.64% | (398,616) | -23.39% | (235,278) | -14.16% | (358,129) | -28.32% | 4,951 | 0.26% | 390,867 | 14.01% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 45,178 | 3.02% | 23,443 | 1.76% | 26,466 | 1.93% | 13,604 | 1.23% | 11,263 | 1.01% | 31,062 | 2.73% | 35,403 | 2.43% | 28,165 | 1.7% | 58,284 | 3.42% | 70,255 | 4.23% | 52,592 | 4.16% | 59,260 | 3.14% | 31,085 | 1.11% |
| 歸屬於母公司業主之權益合計 | 465,730 | 31.11% | 479,179 | 35.9% | 550,329 | 40.07% | 605,342 | 54.87% | 427,723 | 38.49% | 407,768 | 35.79% | 569,408 | 39.09% | 630,544 | 38% | 787,099 | 46.18% | 962,408 | 57.9% | 1,143,172 | 90.4% | 1,512,920 | 80.2% | 1,870,661 | 67.06% |
| 權益總額 | 465,730 | 31.11% | 479,179 | 35.9% | 550,329 | 40.07% | 605,342 | 54.87% | 427,723 | 38.49% | 407,768 | 35.79% | 569,408 | 39.09% | 630,544 | 38% | 787,099 | 46.18% | 962,408 | 57.9% | 1,143,172 | 90.4% | 1,512,920 | 80.2% | 1,870,661 | 67.06% |
| 負債及權益總計 | 1,497,230 | 100% | 1,334,771 | 100% | 1,373,578 | 100% | 1,103,317 | 100% | 1,111,364 | 100% | 1,139,233 | 100% | 1,456,756 | 100% | 1,659,440 | 100% | 1,704,429 | 100% | 1,662,050 | 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% | 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% | 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
力銘(3593) 截至2024年第2季「資產總額」總計約為NT$14.97億元，相較上一季增加約NT$3,009萬元、相較去年年末增加約NT$7,172萬元
力銘(3593) 2024年第2季財報顯示公司「資產總額」約NT$14.97億元；負債總額約NT$10.31億元、為資產總額的68.89%；權益總額約NT$4.66億元、為資產總額的31.11%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$14.67億元；負債總額約NT$10.02億元、為資產總額的68.28%；權益總額約NT$4.65億元、為資產總額的31.72%。
今年第2季相較上一季「資產總額」增加約NT$3,009萬元。
對比去年年末
去年年末的「資產總額」則為NT$14.26億元；負債總額約NT$9.6億元、為資產總額的67.35%；權益總額約NT$4.65億元、為資產總額的32.65%。
今年第2季相較去年年末「資產總額」增加約NT$7,172萬元。
| 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 | 1,497,230 | 100% | 1,467,144 | 100% | 1,425,512 | 100% | 1,390,253 | 100% | 1,334,771 | 100% | 1,388,486 | 100% | 1,419,076 | 100% | 1,401,945 | 100% | 1,373,578 | 100% | 1,465,965 | 100% | 1,463,346 | 100% | 1,384,749 | 100% | 1,103,317 | 100% | 1,124,820 | 100% | 1,174,116 | 100% | 1,222,438 | 100% | 1,111,364 | 100% | 1,092,816 | 100% | 1,059,333 | 100% | 1,094,795 | 100% | 1,139,233 | 100% | 1,243,720 | 100% | 1,306,360 | 100% | 1,373,117 | 100% | 1,456,756 | 100% | 1,549,795 | 100% | 1,718,256 | 100% | 1,770,117 | 100% | 1,659,440 | 100% | 1,572,559 | 100% | 1,661,768 | 100% | 1,716,335 | 100% | 1,704,429 | 100% | 1,675,683 | 100% | 1,655,162 | 100% | 1,728,718 | 100% | 1,662,050 | 100% | 1,702,717 | 100% | 1,754,795 | 100% | 1,226,116 | 100% |
| 負債總額 | 1,031,500 | 68.89% | 1,001,834 | 68.28% | 960,074 | 67.35% | 903,933 | 65.02% | 855,592 | 64.1% | 878,368 | 63.26% | 884,275 | 62.31% | 848,639 | 60.53% | 823,249 | 59.93% | 873,075 | 59.56% | 848,616 | 57.99% | 774,328 | 55.92% | 497,975 | 45.13% | 516,817 | 45.95% | 564,556 | 48.08% | 778,185 | 63.66% | 683,641 | 61.51% | 667,513 | 61.08% | 621,931 | 58.71% | 689,192 | 62.95% | 731,465 | 64.21% | 762,060 | 61.27% | 795,874 | 60.92% | 823,987 | 60.01% | 887,348 | 60.91% | 922,899 | 59.55% | 1,052,909 | 61.28% | 1,113,477 | 62.9% | 1,028,896 | 62% | 949,325 | 60.37% | 992,093 | 59.7% | 952,741 | 55.51% | 917,330 | 53.82% | 839,137 | 50.08% | 782,924 | 47.3% | 766,113 | 44.32% | 699,642 | 42.1% | 658,602 | 38.68% | 666,812 | 38% | 67,257 | 5.49% |
| 權益總額 | 465,730 | 31.11% | 465,310 | 31.72% | 465,438 | 32.65% | 486,320 | 34.98% | 479,179 | 35.9% | 510,118 | 36.74% | 534,801 | 37.69% | 553,306 | 39.47% | 550,329 | 40.07% | 592,890 | 40.44% | 614,730 | 42.01% | 610,421 | 44.08% | 605,342 | 54.87% | 608,003 | 54.05% | 609,560 | 51.92% | 444,253 | 36.34% | 427,723 | 38.49% | 425,303 | 38.92% | 437,402 | 41.29% | 405,603 | 37.05% | 407,768 | 35.79% | 481,660 | 38.73% | 510,486 | 39.08% | 549,130 | 39.99% | 569,408 | 39.09% | 626,896 | 40.45% | 665,347 | 38.72% | 656,640 | 37.1% | 630,544 | 38% | 623,234 | 39.63% | 669,675 | 40.3% | 763,594 | 44.49% | 787,099 | 46.18% | 836,546 | 49.92% | 872,238 | 52.7% | 962,605 | 55.68% | 962,408 | 57.9% | 1,044,115 | 61.32% | 1,087,983 | 62% | 1,158,859 | 94.51% |
流動資產
力銘(3593) 截至2024年第2季「流動資產」總計約為NT$5.86億元，相較上一季增加約NT$2,711萬元、相較去年年末增加約NT$5,159萬元
力銘(3593) 2024年第2季財報顯示公司「流動資產」總計約NT$5.86億元、約佔整體資產的39.11%。
對比上一季
上一季流動資產總計約NT$5.58億元、約佔整體資產的38.07%。今年第2季相較上一季增加約NT$2,711萬元。
對比去年年末
去年年末流動資產則為NT$5.34億元、約佔整體資產的37.46%。今年第2季相較去年年末增加約NT$5,159萬元。
| 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 | % | |
| 流動資產 | 585,600 | 39.11% | 558,488 | 38.07% | 534,007 | 37.46% | 574,333 | 41.31% | 538,198 | 40.32% | 563,619 | 40.59% | 561,227 | 39.55% | 523,819 | 37.36% | 483,911 | 35.23% | 544,067 | 37.11% | 575,455 | 39.32% | 497,822 | 35.95% | 386,015 | 34.99% | 401,677 | 35.71% | 442,976 | 37.73% | 394,987 | 32.31% | 304,455 | 27.39% | 260,907 | 23.87% | 211,038 | 19.92% | 222,621 | 20.33% | 230,293 | 20.21% | 304,153 | 24.46% | 372,394 | 28.51% | 399,999 | 29.13% | 439,010 | 30.14% | 488,297 | 31.51% | 661,076 | 38.47% | 665,414 | 37.59% | 543,335 | 32.74% | 484,049 | 30.78% | 534,229 | 32.15% | 528,512 | 30.79% | 494,949 | 29.04% | 485,514 | 28.97% | 478,838 | 28.93% | 509,072 | 29.45% | 516,173 | 31.06% | 496,959 | 29.19% | 546,794 | 31.16% | 1,009,104 | 82.3% |
非流動資產
力銘(3593) 截至2024年第2季「非流動資產」總計約為NT$9.12億元，相較上一季增加約NT$297萬元、相較去年年末增加約NT$2,012萬元
力銘(3593) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.12億元、約佔整體資產的60.89%。
對比上一季
上一季非流動資產總計約NT$9.09億元、約佔整體資產的61.93%。今年第2季相較上一季增加約NT$297萬元。
對比去年年末
去年年末非流動資產則為NT$8.92億元、約佔整體資產的62.54%。今年第2季相較去年年末增加約NT$2,012萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 911,630 | 60.89% | 908,656 | 61.93% | 891,505 | 62.54% | 815,920 | 58.69% | 796,573 | 59.68% | 824,867 | 59.41% | 857,849 | 60.45% | 878,126 | 62.64% | 889,667 | 64.77% | 921,898 | 62.89% | 887,891 | 60.68% | 886,927 | 64.05% | 717,302 | 65.01% | 723,143 | 64.29% | 731,140 | 62.27% | 827,451 | 67.69% | 806,909 | 72.61% | 831,909 | 76.13% | 848,295 | 80.08% | 872,174 | 79.67% | 908,940 | 79.79% | 939,567 | 75.54% | 933,966 | 71.49% | 973,118 | 70.87% | 1,017,746 | 69.86% | 1,061,498 | 68.49% | 1,057,180 | 61.53% | 1,104,703 | 62.41% | 1,116,105 | 67.26% | 1,088,510 | 69.22% | 1,127,539 | 67.85% | 1,187,823 | 69.21% | 1,209,480 | 70.96% | 1,190,169 | 71.03% | 1,176,324 | 71.07% | 1,219,646 | 70.55% | 1,145,877 | 68.94% | 1,205,758 | 70.81% | 1,208,001 | 68.84% | 217,012 | 17.7% |
流動負債
力銘(3593) 截至2024年第2季「流動負債」總計約為NT$8.76億元，相較上一季增加約NT$7,928萬元、相較去年年末增加約NT$1.04億元
力銘(3593) 2024年第2季財報顯示公司「流動負債」總計約NT$8.76億元、約佔整體資產的58.54%。
對比上一季
上一季流動負債總計約NT$7.97億元、約佔整體資產的54.34%。今年第2季相較上一季增加約NT$7,928萬元。
對比去年年末
去年年末流動負債則為NT$7.73億元、約佔整體資產的54.2%。今年第2季相較去年年末增加約NT$1.04億元。
| 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 | 876,460 | 58.54% | 797,182 | 54.34% | 772,677 | 54.2% | 754,139 | 54.24% | 729,774 | 54.67% | 832,122 | 59.93% | 800,779 | 56.43% | 735,646 | 52.47% | 687,069 | 50.02% | 728,095 | 49.67% | 710,667 | 48.56% | 618,934 | 44.7% | 442,489 | 40.11% | 464,376 | 41.28% | 509,224 | 43.37% | 720,685 | 58.95% | 599,395 | 53.93% | 578,637 | 52.95% | 527,187 | 49.77% | 584,313 | 53.37% | 598,725 | 52.56% | 657,837 | 52.89% | 690,199 | 52.83% | 715,236 | 52.09% | 753,141 | 51.7% | 774,830 | 50% | 911,994 | 53.08% | 958,583 | 54.15% | 865,755 | 52.17% | 799,027 | 50.81% | 823,877 | 49.58% | 781,624 | 45.54% | 794,173 | 46.59% | 711,208 | 42.44% | 712,964 | 43.08% | 715,826 | 41.41% | 682,847 | 41.08% | 639,543 | 37.56% | 644,297 | 36.72% | 53,493 | 4.36% |
非流動負債
力銘(3593) 截至2024年第2季「非流動負債」總計約為NT$1.55億元，相較上一季減少約NT$-4,961萬元、相較去年年末減少約NT$-3,236萬元
力銘(3593) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.55億元、約佔整體資產的10.36%。
對比上一季
上一季非流動負債總計約NT$2.05億元、約佔整體資產的13.95%。今年第2季相較上一季減少約NT$-4,961萬元。
對比去年年末
去年年末非流動負債則為NT$1.87億元、約佔整體資產的13.15%。今年第2季相較去年年末減少約NT$-3,236萬元。
| 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 | % | |
| 非流動負債 | 155,040 | 10.36% | 204,652 | 13.95% | 187,397 | 13.15% | 149,794 | 10.77% | 125,818 | 9.43% | 46,246 | 3.33% | 83,496 | 5.88% | 112,993 | 8.06% | 136,180 | 9.91% | 144,980 | 9.89% | 137,949 | 9.43% | 155,394 | 11.22% | 55,486 | 5.03% | 52,441 | 4.66% | 55,332 | 4.71% | 57,500 | 4.7% | 84,246 | 7.58% | 88,876 | 8.13% | 94,744 | 8.94% | 104,879 | 9.58% | 132,740 | 11.65% | 104,223 | 8.38% | 105,675 | 8.09% | 108,751 | 7.92% | 134,207 | 9.21% | 148,069 | 9.55% | 140,915 | 8.2% | 154,894 | 8.75% | 163,141 | 9.83% | 150,298 | 9.56% | 168,216 | 10.12% | 171,117 | 9.97% | 123,157 | 7.23% | 127,929 | 7.63% | 69,960 | 4.23% | 50,287 | 2.91% | 16,795 | 1.01% | 19,059 | 1.12% | 22,515 | 1.28% | 13,764 | 1.12% |
權益
力銘(3593) 截至2024年第2季「權益」總計約為NT$4.66億元，相較上一季增加約NT$42萬元、相較去年年末增加約NT$29.2萬元
力銘(3593) 2024年第2季財報顯示公司「權益」總計約NT$4.66億元、約佔整體資產的31.11%。
對比上一季
上一季權益總計約NT$4.65億元、約佔整體資產的31.72%。今年第2季相較上一季增加約NT$42萬元。
對比去年年末
去年年末權益則為NT$4.65億元、約佔整體資產的32.65%。今年第2季相較去年年末增加約NT$29.2萬元。
| 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 | 465,730 | 31.11% | 465,310 | 31.72% | 465,438 | 32.65% | 486,320 | 34.98% | 479,179 | 35.9% | 510,118 | 36.74% | 534,801 | 37.69% | 553,306 | 39.47% | 550,329 | 40.07% | 592,890 | 40.44% | 614,730 | 42.01% | 610,421 | 44.08% | 605,342 | 54.87% | 608,003 | 54.05% | 609,560 | 51.92% | 444,253 | 36.34% | 427,723 | 38.49% | 425,303 | 38.92% | 437,402 | 41.29% | 405,603 | 37.05% | 407,768 | 35.79% | 481,660 | 38.73% | 510,486 | 39.08% | 549,130 | 39.99% | 569,408 | 39.09% | 626,896 | 40.45% | 665,347 | 38.72% | 656,640 | 37.1% | 630,544 | 38% | 623,234 | 39.63% | 669,675 | 40.3% | 763,594 | 44.49% | 787,099 | 46.18% | 836,546 | 49.92% | 872,238 | 52.7% | 962,605 | 55.68% | 962,408 | 57.9% | 1,044,115 | 61.32% | 1,087,983 | 62% | 1,158,859 | 94.51% |
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