3645
50.1
TWD-0.20 (-0.40%)
2024.09.16收盤
達邁－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 | 330,187 | 6.7% | 357,805 | 7.26% | 570,203 | 10.1% | 502,624 | 9.55% | 389,269 | 7.8% | 352,949 | 7.47% | 553,557 | 15.09% | 546,730 | 15.48% | 426,390 | 12.55% | 396,934 | 11.33% | 404,188 | 13.9% | 484,451 | 18.13% | 705,468 | 27.56% |
| 按攤銷後成本衡量之金融資產－流動 | 11,980 | 0.24% | 0 | 0% | 5,000 | 0.11% | 5,000 | 0.14% | ||||||||||||||||||
| 應收票據淨額 | 190,087 | 3.86% | 50,569 | 1.03% | 127,639 | 2.26% | 91,393 | 1.74% | 73,190 | 1.47% | 53,693 | 1.14% | 45,980 | 1.25% | 22,284 | 0.63% | 45,551 | 1.34% | 35,171 | 1% | 54,642 | 1.88% | 28,317 | 1.06% | 30,240 | 1.18% |
| 應收帳款淨額 | 506,442 | 10.27% | 327,783 | 6.65% | 527,411 | 9.34% | 481,313 | 9.15% | 341,907 | 6.85% | 383,072 | 8.11% | 440,174 | 12% | 339,472 | 9.61% | 356,243 | 10.48% | 273,062 | 7.79% | 250,797 | 8.63% | 174,647 | 6.54% | 212,161 | 8.29% |
| 存貨 | 421,500 | 8.55% | 504,543 | 10.24% | 648,490 | 11.48% | 415,680 | 7.9% | 327,424 | 6.56% | 450,495 | 9.54% | 342,726 | 9.34% | 403,453 | 11.42% | 302,454 | 8.9% | 535,594 | 15.29% | 301,364 | 10.37% | 329,895 | 12.35% | 154,865 | 6.05% |
| 其他流動資產 | 76,922 | 1.56% | 62,641 | 1.27% | 98,075 | 1.74% | 99,029 | 1.88% | 102,304 | 2.05% | 88,244 | 1.87% | 37,282 | 1.02% | 30,239 | 0.86% | 15,693 | 0.46% | 29,000 | 0.83% | 28,870 | 0.99% | 41,301 | 1.55% | 30,461 | 1.19% |
| 流動資產合計 | 1,537,118 | 31.17% | 1,303,341 | 26.46% | 1,971,818 | 34.91% | 1,590,039 | 30.22% | 1,234,094 | 24.73% | 1,333,774 | 28.25% | 1,424,719 | 38.83% | 1,352,184 | 38.29% | 1,170,886 | 34.45% | 1,269,905 | 36.25% | 1,066,187 | 36.68% | 1,084,178 | 40.58% | 1,147,387 | 44.82% |
| 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 | 468 | 0.01% | 473 | 0.01% | 373 | 0.01% | 253 | 0% | 224 | 0% | 176 | 0% | 180 | 0% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 16,923 | 0.34% | 16,923 | 0.34% | 19,311 | 0.34% | 19,288 | 0.37% | 15,723 | 0.32% | 14,023 | 0.3% | 14,023 | 0.38% | ||||||||||||
| 不動產、廠房及設備 | 3,192,013 | 64.74% | 3,400,400 | 69.03% | 3,408,017 | 60.35% | 3,392,294 | 64.47% | 3,471,695 | 69.58% | 3,073,971 | 65.1% | 2,135,879 | 58.21% | 2,145,632 | 60.76% | 2,208,116 | 64.97% | 2,186,131 | 62.4% | 1,798,516 | 61.87% | 1,570,819 | 58.79% | 1,399,505 | 54.67% |
| 使用權資產 | 156,915 | 3.18% | 177,295 | 3.6% | 195,312 | 3.46% | 215,555 | 4.1% | 231,952 | 4.65% | 240,179 | 5.09% | ||||||||||||||
| 無形資產 | 8,920 | 0.18% | 8,407 | 0.17% | 9,748 | 0.17% | 11,449 | 0.22% | 20,335 | 0.41% | 7,211 | 0.15% | 7,811 | 0.21% | 4,155 | 0.12% | 3,661 | 0.11% | 5,467 | 0.16% | 8,327 | 0.29% | 5,368 | 0.2% | 2,148 | 0.08% |
| 其他非流動資產 | 18,516 | 0.38% | 19,314 | 0.39% | 42,940 | 0.76% | 32,842 | 0.62% | 15,415 | 0.31% | 52,555 | 1.11% | 86,877 | 2.37% | ||||||||||||
| 預付設備款 | 11,010 | 0.22% | 13,174 | 0.27% | 37,911 | 0.67% | 25,139 | 0.48% | 5,396 | 0.11% | 40,359 | 0.85% | 73,385 | 2% | 5,200 | 0.15% | 0 | 0% | 22,932 | 0.65% | 17,792 | 0.61% | ||||
| 存出保證金 | 5,060 | 0.1% | 5,026 | 0.1% | 5,029 | 0.09% | 7,703 | 0.15% | 10,019 | 0.2% | 12,196 | 0.26% | 13,492 | 0.37% | 12,892 | 0.37% | 1,543 | 0.05% | 1,576 | 0.04% | 2,449 | 0.08% | 1,419 | 0.05% | 10,707 | 0.42% |
| 淨確定福利資產-非流動 | 2,446 | 0.05% | 1,114 | 0.02% | ||||||||||||||||||||||
| 非流動資產合計 | 3,393,755 | 68.83% | 3,622,812 | 73.54% | 3,675,701 | 65.09% | 3,671,681 | 69.78% | 3,755,344 | 75.27% | 3,388,115 | 71.75% | 2,244,770 | 61.17% | 2,179,232 | 61.71% | 2,227,798 | 65.55% | 2,233,700 | 63.75% | 1,840,845 | 63.32% | 1,587,823 | 59.42% | 1,412,711 | 55.18% |
| 資產總計 | 4,930,873 | 100% | 4,926,153 | 100% | 5,647,519 | 100% | 5,261,720 | 100% | 4,989,438 | 100% | 4,721,889 | 100% | 3,669,489 | 100% | 3,531,416 | 100% | 3,398,684 | 100% | 3,503,605 | 100% | 2,907,032 | 100% | 2,672,001 | 100% | 2,560,098 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 95,000 | 1.93% | 60,000 | 1.22% | 285,000 | 5.05% | 80,000 | 1.52% | 200,000 | 4.01% | 299,125 | 6.33% | 110,000 | 3% | 40,000 | 1.13% | 113,564 | 3.34% | 142,953 | 4.08% | 198,439 | 6.83% | 49,025 | 1.83% | 55,673 | 2.17% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 3,534 | 0.07% | 1,854 | 0.03% | 0 | 0% | ||||||||||||||||||
| 合約負債－流動 | 1,657 | 0.03% | 303 | 0.01% | 68 | 0% | 4,484 | 0.09% | 781 | 0.02% | 1,178 | 0.02% | 1,185 | 0.03% | ||||||||||||
| 應付帳款 | 70,198 | 1.42% | 36,566 | 0.74% | 90,665 | 1.61% | 147,949 | 2.81% | 51,237 | 1.03% | 83,894 | 1.78% | 153,904 | 4.19% | 82,217 | 2.33% | 66,504 | 1.96% | 94,264 | 2.69% | 62,745 | 2.16% | 70,631 | 2.64% | 88,197 | 3.45% |
| 其他應付款 | 235,718 | 4.78% | 268,006 | 5.44% | 430,985 | 7.63% | 276,342 | 5.25% | 283,875 | 5.69% | 425,877 | 9.02% | 439,861 | 11.99% | ||||||||||||
| 應付員工紅利 | 16,509 | 0.33% | 16,554 | 0.34% | 71,410 | 1.26% | 67,796 | 1.29% | 33,600 | 0.67% | 69,217 | 1.47% | 66,081 | 1.8% | 47,173 | 1.34% | 13,963 | 0.41% | 28,232 | 0.81% | 11,342 | 0.39% | 15,685 | 0.59% | 26,214 | 1.02% |
| 應付董監事酬勞 | 4,952 | 0.1% | 4,966 | 0.1% | 21,423 | 0.38% | 20,339 | 0.39% | 10,080 | 0.2% | 20,772 | 0.44% | 19,824 | 0.54% | 14,151 | 0.4% | 4,189 | 0.12% | 8,477 | 0.24% | 3,403 | 0.12% | 4,054 | 0.15% | 7,866 | 0.31% |
| 應付設備款 | 19,984 | 0.41% | 27,455 | 0.56% | 24,165 | 0.43% | 23,645 | 0.45% | 48,484 | 0.97% | 20,339 | 0.43% | 21,095 | 0.57% | 14,740 | 0.42% | 10,424 | 0.31% | 57,396 | 1.64% | 43,390 | 1.49% | 59,423 | 2.22% | 54,333 | 2.12% |
| 應付股利 | 39,662 | 0.8% | 79,079 | 1.61% | 157,255 | 2.78% | 0 | 0% | 64,893 | 1.3% | 184,886 | 3.92% | 184,886 | 5.04% | ||||||||||||
| 其他應付款－其他 | 154,611 | 3.14% | 139,952 | 2.84% | 156,732 | 2.78% | 164,562 | 3.13% | 126,818 | 2.54% | 130,663 | 2.77% | 147,975 | 4.03% | 172,445 | 4.88% | ||||||||||
| 本期所得稅負債 | 1,354 | 0.03% | 11 | 0% | 29,966 | 0.53% | 47,952 | 0.91% | 23,210 | 0.47% | 38,746 | 0.82% | 56,969 | 1.55% | 30,630 | 0.87% | 9,344 | 0.27% | 29,677 | 0.85% | 15,720 | 0.54% | 9,924 | 0.37% | 13,869 | 0.54% |
| 租賃負債－流動 | 22,413 | 0.45% | 21,669 | 0.44% | 21,150 | 0.37% | 20,587 | 0.39% | 19,599 | 0.39% | 18,465 | 0.39% | ||||||||||||||
| 其他流動負債 | 574,748 | 11.66% | 870,869 | 17.68% | 202,504 | 3.59% | 323,291 | 6.14% | 284,957 | 5.71% | 236,797 | 5.01% | 244,796 | 6.67% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 563,282 | 11.42% | 864,911 | 17.56% | 196,563 | 3.48% | 308,360 | 5.86% | 278,902 | 5.59% | 223,632 | 4.74% | 237,659 | 6.48% | 237,930 | 6.74% | 367,874 | 10.82% | 216,412 | 6.18% | 40,565 | 1.4% | 38,155 | 1.43% | 14,500 | 0.57% |
| 一年或一營業週期內到期或執行賣回權公司債 | 245,705 | 4.98% | 577,898 | 11.73% | ||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 317,577 | 6.44% | 287,013 | 5.83% | ||||||||||||||||||||||
| 其他流動負債－其他 | 11,466 | 0.23% | 5,958 | 0.12% | 5,941 | 0.11% | 14,931 | 0.28% | 6,055 | 0.12% | 13,165 | 0.28% | 7,137 | 0.19% | 14,613 | 0.41% | 7,782 | 0.23% | 9,242 | 0.26% | 17,545 | 0.6% | 2,784 | 0.1% | 3,636 | 0.14% |
| 流動負債合計 | 1,001,088 | 20.3% | 1,260,958 | 25.6% | 1,062,192 | 18.81% | 900,605 | 17.12% | 903,628 | 18.11% | 1,174,033 | 24.86% | 1,006,715 | 27.43% | 801,866 | 22.71% | 750,580 | 22.08% | 900,478 | 25.7% | 539,506 | 18.56% | 438,938 | 16.43% | 475,512 | 18.57% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 864,971 | 17.54% | 675,100 | 13.7% | 696,681 | 12.34% | 1,204,112 | 22.88% | 1,323,182 | 26.52% | 942,560 | 19.96% | 379,192 | 10.33% | 616,851 | 17.47% | 705,551 | 20.76% | 717,258 | 20.47% | 531,055 | 18.27% | 488,095 | 18.27% | 290,594 | 11.35% |
| 租賃負債－非流動 | 142,545 | 2.89% | 163,006 | 3.31% | 180,480 | 3.2% | 199,893 | 3.8% | 215,507 | 4.32% | 222,837 | 4.72% | ||||||||||||||
| 其他非流動負債 | 19 | 0% | 19 | 0% | 2,893 | 0.05% | 4,998 | 0.09% | 4,439 | 0.09% | 4,344 | 0.09% | 3,802 | 0.1% | ||||||||||||
| 存入保證金 | 19 | 0% | 19 | 0% | 409 | 0.01% | 409 | 0.01% | 409 | 0.01% | 409 | 0.01% | 409 | 0.01% | 20 | 0% | 24 | 0% | 24 | 0% | 22 | 0% | 25 | 0% | 4 | 0% |
| 非流動負債合計 | 1,007,535 | 20.43% | 838,125 | 17.01% | 1,447,073 | 25.62% | 1,409,003 | 26.78% | 1,543,128 | 30.93% | 1,169,741 | 24.77% | 382,994 | 10.44% | 619,438 | 17.54% | 707,278 | 20.81% | 719,221 | 20.53% | 531,461 | 18.28% | 489,027 | 18.3% | 291,094 | 11.37% |
| 負債總計 | 2,008,623 | 40.74% | 2,099,083 | 42.61% | 2,509,265 | 44.43% | 2,309,608 | 43.89% | 2,446,756 | 49.04% | 2,343,774 | 49.64% | 1,389,709 | 37.87% | 1,421,304 | 40.25% | 1,457,858 | 42.89% | 1,619,699 | 46.23% | 1,070,967 | 36.84% | 927,965 | 34.73% | 766,606 | 29.94% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,322,053 | 26.81% | 1,318,170 | 26.76% | 1,317,990 | 23.34% | 1,307,599 | 24.85% | 1,297,849 | 26.01% | 1,232,576 | 26.1% | 1,232,576 | 33.59% | 1,232,576 | 34.9% | 1,173,882 | 34.54% | 1,173,882 | 33.5% | 1,173,882 | 40.38% | 1,173,882 | 43.93% | 1,173,882 | 45.85% |
| 股本合計 | 1,322,053 | 26.81% | 1,318,170 | 26.76% | 1,317,990 | 23.34% | 1,307,599 | 24.85% | 1,297,849 | 26.01% | 1,294,205 | 27.41% | 1,232,576 | 33.59% | 1,232,576 | 34.9% | 1,232,576 | 36.27% | 1,173,882 | 33.5% | 1,173,882 | 40.38% | 1,173,882 | 43.93% | 1,173,882 | 45.85% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 591,329 | 11.99% | 582,932 | 11.83% | 582,422 | 10.31% | 470,451 | 8.94% | 436,229 | 8.74% | 421,065 | 8.92% | 403,846 | 11.01% | 389,054 | 11.02% | 389,054 | 11.45% | 355,738 | 10.15% | 356,601 | 12.27% | 355,678 | 13.31% | 355,678 | 13.89% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 279,983 | 5.68% | 279,983 | 5.68% | 264,789 | 4.69% | 198,677 | 3.78% | 198,677 | 3.98% | 188,056 | 3.98% | 148,570 | 4.05% | ||||||||||||
| 特別盈餘公積 | 2,635 | 0.05% | 1,586 | 0.03% | 2,538 | 0.04% | 3,124 | 0.06% | 3,124 | 0.06% | 1,883 | 0.04% | 1,034 | 0.03% | 894 | 0.03% | 0 | 0% | 129 | 0% | 0 | 0% | ||||
| 未分配盈餘（或待彌補虧損） | 719,411 | 14.59% | 628,746 | 12.76% | 939,375 | 16.63% | 975,734 | 18.54% | 602,061 | 12.07% | 487,645 | 10.33% | 493,262 | 13.44% | 349,986 | 9.91% | 188,346 | 5.54% | 258,560 | 7.38% | 182,492 | 6.28% | 136,597 | 5.11% | 201,451 | 7.87% |
| 保留盈餘合計 | 1,002,029 | 20.32% | 910,315 | 18.48% | 1,206,702 | 21.37% | 1,177,535 | 22.38% | 803,862 | 16.11% | 677,584 | 14.35% | 642,866 | 17.52% | 470,481 | 13.32% | 286,204 | 8.42% | 340,436 | 9.72% | 240,534 | 8.27% | 184,832 | 6.92% | 231,953 | 9.06% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (1,025) | -0.02% | (3,166) | -0.06% | (1,252) | -0.02% | (3,040) | -0.06% | (4,004) | -0.08% | (1,605) | -0.03% | (1,220) | -0.03% | (1,389) | -0.04% | (72) | 0% | 409 | 0.01% | 92 | 0% | 213 | 0.01% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 2,914,386 | 59.1% | 2,808,251 | 57.01% | 3,105,862 | 55% | 2,952,545 | 56.11% | 2,533,936 | 50.79% | 2,391,249 | 50.64% | 2,278,068 | 62.08% | 2,090,722 | 59.2% | 1,907,762 | 56.13% | 1,870,465 | 53.39% | 1,771,109 | 60.92% | 1,714,605 | 64.17% | 1,761,513 | 68.81% |
| 非控制權益 | 7,864 | 0.16% | 18,819 | 0.38% | 32,392 | 0.57% | (433) | -0.01% | 8,746 | 0.18% | (13,134) | -0.28% | 1,712 | 0.05% | 19,390 | 0.55% | 33,064 | 0.97% | 13,441 | 0.38% | 64,956 | 2.23% | 29,431 | 1.1% | 31,979 | 1.25% |
| 權益總額 | 2,922,250 | 59.26% | 2,827,070 | 57.39% | 3,138,254 | 55.57% | 2,952,112 | 56.11% | 2,542,682 | 50.96% | 2,378,115 | 50.36% | 2,279,780 | 62.13% | 2,110,112 | 59.75% | 1,940,826 | 57.11% | 1,883,906 | 53.77% | 1,836,065 | 63.16% | 1,744,036 | 65.27% | 1,793,492 | 70.06% |
| 負債及權益總計 | 4,930,873 | 100% | 4,926,153 | 100% | 5,647,519 | 100% | 5,261,720 | 100% | 4,989,438 | 100% | 4,721,889 | 100% | 3,669,489 | 100% | 3,531,416 | 100% | 3,398,684 | 100% | 3,503,605 | 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
達邁(3645) 截至2024年第2季「資產總額」總計約為NT$49.31億元，相較上一季增加約NT$1.12億元、相較去年年末增加約NT$9,225萬元
達邁(3645) 2024年第2季財報顯示公司「資產總額」約NT$49.31億元；負債總額約NT$20.09億元、為資產總額的40.74%；權益總額約NT$29.22億元、為資產總額的59.26%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$48.19億元；負債總額約NT$19.76億元、為資產總額的41.01%；權益總額約NT$28.43億元、為資產總額的58.99%。
今年第2季相較上一季「資產總額」增加約NT$1.12億元。
對比去年年末
去年年末的「資產總額」則為NT$48.39億元；負債總額約NT$20.22億元、為資產總額的41.79%；權益總額約NT$28.17億元、為資產總額的58.21%。
今年第2季相較去年年末「資產總額」增加約NT$9,225萬元。
| 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 | 4,930,873 | 100% | 4,818,817 | 100% | 4,838,620 | 100% | 5,003,340 | 100% | 4,926,153 | 100% | 4,992,566 | 100% | 5,211,377 | 100% | 5,263,771 | 100% | 5,647,519 | 100% | 5,459,252 | 100% | 5,348,339 | 100% | 5,169,534 | 100% | 5,261,720 | 100% | 5,104,151 | 100% | 5,080,528 | 100% | 5,025,623 | 100% | 4,989,438 | 100% | 4,814,625 | 100% | 4,789,408 | 100% | 4,767,014 | 100% | 4,721,889 | 100% | 4,520,398 | 100% | 4,059,715 | 100% | 3,717,392 | 100% | 3,669,489 | 100% | 3,668,492 | 100% | 3,579,876 | 100% | 3,518,631 | 100% | 3,531,416 | 100% | 3,368,765 | 100% | 3,392,978 | 100% | 3,402,953 | 100% | 3,398,684 | 100% | 3,339,237 | 100% | 3,432,857 | 100% | 3,575,819 | 100% | 3,503,605 | 100% | 3,511,495 | 100% | 3,351,860 | 100% | 3,108,957 | 100% |
| 負債總額 | 2,008,623 | 40.74% | 1,976,044 | 41.01% | 2,022,047 | 41.79% | 2,097,404 | 41.92% | 2,099,083 | 42.61% | 2,061,810 | 41.3% | 2,175,064 | 41.74% | 2,187,983 | 41.57% | 2,509,265 | 44.43% | 2,429,334 | 44.5% | 2,449,419 | 45.8% | 2,327,292 | 45.02% | 2,309,608 | 43.89% | 2,228,329 | 43.66% | 2,294,750 | 45.17% | 2,328,785 | 46.34% | 2,446,756 | 49.04% | 2,332,940 | 48.46% | 2,357,580 | 49.22% | 2,348,383 | 49.26% | 2,343,774 | 49.64% | 2,007,243 | 44.4% | 1,564,276 | 38.53% | 1,303,909 | 35.08% | 1,389,709 | 37.87% | 1,292,806 | 35.24% | 1,294,355 | 36.16% | 1,309,838 | 37.23% | 1,421,304 | 40.25% | 1,149,300 | 34.12% | 1,240,062 | 36.55% | 1,326,271 | 38.97% | 1,457,858 | 42.89% | 1,374,527 | 41.16% | 1,422,885 | 41.45% | 1,570,059 | 43.91% | 1,619,699 | 46.23% | 1,444,649 | 41.14% | 1,337,093 | 39.89% | 1,183,366 | 38.06% |
| 權益總額 | 2,922,250 | 59.26% | 2,842,773 | 58.99% | 2,816,573 | 58.21% | 2,905,936 | 58.08% | 2,827,070 | 57.39% | 2,930,756 | 58.7% | 3,036,313 | 58.26% | 3,075,788 | 58.43% | 3,138,254 | 55.57% | 3,029,918 | 55.5% | 2,898,920 | 54.2% | 2,842,242 | 54.98% | 2,952,112 | 56.11% | 2,875,822 | 56.34% | 2,785,778 | 54.83% | 2,696,838 | 53.66% | 2,542,682 | 50.96% | 2,481,685 | 51.54% | 2,431,828 | 50.78% | 2,418,631 | 50.74% | 2,378,115 | 50.36% | 2,513,155 | 55.6% | 2,495,439 | 61.47% | 2,413,483 | 64.92% | 2,279,780 | 62.13% | 2,375,686 | 64.76% | 2,285,521 | 63.84% | 2,208,793 | 62.77% | 2,110,112 | 59.75% | 2,219,465 | 65.88% | 2,152,916 | 63.45% | 2,076,682 | 61.03% | 1,940,826 | 57.11% | 1,964,710 | 58.84% | 2,009,972 | 58.55% | 2,005,760 | 56.09% | 1,883,906 | 53.77% | 2,066,846 | 58.86% | 2,014,767 | 60.11% | 1,925,591 | 61.94% |
流動資產
達邁(3645) 截至2024年第2季「流動資產」總計約為NT$15.37億元，相較上一季增加約NT$1.82億元、相較去年年末增加約NT$2.12億元
達邁(3645) 2024年第2季財報顯示公司「流動資產」總計約NT$15.37億元、約佔整體資產的31.17%。
對比上一季
上一季流動資產總計約NT$13.55億元、約佔整體資產的28.13%。今年第2季相較上一季增加約NT$1.82億元。
對比去年年末
去年年末流動資產則為NT$13.26億元、約佔整體資產的27.4%。今年第2季相較去年年末增加約NT$2.12億元。
| 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 | 1,537,118 | 31.17% | 1,355,391 | 28.13% | 1,325,598 | 27.4% | 1,441,163 | 28.8% | 1,303,341 | 26.46% | 1,302,841 | 26.1% | 1,461,931 | 28.05% | 1,550,314 | 29.45% | 1,971,818 | 34.91% | 1,790,322 | 32.79% | 1,648,836 | 30.83% | 1,507,437 | 29.16% | 1,590,039 | 30.22% | 1,412,069 | 27.67% | 1,376,311 | 27.09% | 1,284,154 | 25.55% | 1,234,094 | 24.73% | 1,156,385 | 24.02% | 1,191,182 | 24.87% | 1,271,655 | 26.68% | 1,333,774 | 28.25% | 1,321,479 | 29.23% | 1,390,225 | 34.24% | 1,401,918 | 37.71% | 1,424,719 | 38.83% | 1,400,206 | 38.17% | 1,375,314 | 38.42% | 1,330,910 | 37.82% | 1,352,184 | 38.29% | 1,189,188 | 35.3% | 1,204,720 | 35.51% | 1,189,431 | 34.95% | 1,170,886 | 34.45% | 1,096,773 | 32.85% | 1,175,159 | 34.23% | 1,322,012 | 36.97% | 1,269,905 | 36.25% | 1,271,108 | 36.2% | 1,128,817 | 33.68% | 1,181,380 | 38% |
非流動資產
達邁(3645) 截至2024年第2季「非流動資產」總計約為NT$33.94億元，相較上一季減少約NT$-6,967萬元、相較去年年末減少約NT$-1.19億元
達邁(3645) 2024年第2季財報顯示公司「非流動資產」總計約NT$33.94億元、約佔整體資產的68.83%。
對比上一季
上一季非流動資產總計約NT$34.63億元、約佔整體資產的71.87%。今年第2季相較上一季減少約NT$-6,967萬元。
對比去年年末
去年年末非流動資產則為NT$35.13億元、約佔整體資產的72.6%。今年第2季相較去年年末減少約NT$-1.19億元。
| 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 | 3,393,755 | 68.83% | 3,463,426 | 71.87% | 3,513,022 | 72.6% | 3,562,177 | 71.2% | 3,622,812 | 73.54% | 3,689,725 | 73.9% | 3,749,446 | 71.95% | 3,713,457 | 70.55% | 3,675,701 | 65.09% | 3,668,930 | 67.21% | 3,699,503 | 69.17% | 3,662,097 | 70.84% | 3,671,681 | 69.78% | 3,692,082 | 72.33% | 3,704,217 | 72.91% | 3,741,469 | 74.45% | 3,755,344 | 75.27% | 3,658,240 | 75.98% | 3,598,226 | 75.13% | 3,495,359 | 73.32% | 3,388,115 | 71.75% | 3,198,919 | 70.77% | 2,669,490 | 65.76% | 2,315,474 | 62.29% | 2,244,770 | 61.17% | 2,268,286 | 61.83% | 2,204,562 | 61.58% | 2,187,721 | 62.18% | 2,179,232 | 61.71% | 2,179,577 | 64.7% | 2,188,258 | 64.49% | 2,213,522 | 65.05% | 2,227,798 | 65.55% | 2,242,464 | 67.15% | 2,257,698 | 65.77% | 2,253,807 | 63.03% | 2,233,700 | 63.75% | 2,240,387 | 63.8% | 2,223,043 | 66.32% | 1,927,577 | 62% |
流動負債
達邁(3645) 截至2024年第2季「流動負債」總計約為NT$10.01億元，相較上一季減少約NT$-2.89億元、相較去年年末減少約NT$-2.48億元
達邁(3645) 2024年第2季財報顯示公司「流動負債」總計約NT$10.01億元、約佔整體資產的20.3%。
對比上一季
上一季流動負債總計約NT$12.9億元、約佔整體資產的26.77%。今年第2季相較上一季減少約NT$-2.89億元。
對比去年年末
去年年末流動負債則為NT$12.49億元、約佔整體資產的25.82%。今年第2季相較去年年末減少約NT$-2.48億元。
| 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 | 1,001,088 | 20.3% | 1,289,932 | 26.77% | 1,249,326 | 25.82% | 1,257,923 | 25.14% | 1,260,958 | 25.6% | 574,709 | 11.51% | 708,943 | 13.6% | 736,113 | 13.98% | 1,062,192 | 18.81% | 1,106,754 | 20.27% | 1,056,640 | 19.76% | 937,205 | 18.13% | 900,605 | 17.12% | 931,242 | 18.24% | 910,542 | 17.92% | 874,604 | 17.4% | 903,628 | 18.11% | 971,037 | 20.17% | 903,496 | 18.86% | 1,177,416 | 24.7% | 1,174,033 | 24.86% | 919,804 | 20.35% | 1,047,414 | 25.8% | 862,141 | 23.19% | 1,006,715 | 27.43% | 850,808 | 23.19% | 793,398 | 22.16% | 749,921 | 21.31% | 801,866 | 22.71% | 807,987 | 23.98% | 721,439 | 21.26% | 796,228 | 23.4% | 750,580 | 22.08% | 656,976 | 19.67% | 611,083 | 17.8% | 749,843 | 20.97% | 900,478 | 25.7% | 826,247 | 23.53% | 624,909 | 18.64% | 576,388 | 18.54% |
非流動負債
達邁(3645) 截至2024年第2季「非流動負債」總計約為NT$10.08億元，相較上一季增加約NT$3.21億元、相較去年年末增加約NT$2.35億元
達邁(3645) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.08億元、約佔整體資產的20.43%。
對比上一季
上一季非流動負債總計約NT$6.86億元、約佔整體資產的14.24%。今年第2季相較上一季增加約NT$3.21億元。
對比去年年末
去年年末非流動負債則為NT$7.73億元、約佔整體資產的15.97%。今年第2季相較去年年末增加約NT$2.35億元。
| 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 | % | |
| 非流動負債 | 1,007,535 | 20.43% | 686,112 | 14.24% | 772,721 | 15.97% | 839,481 | 16.78% | 838,125 | 17.01% | 1,487,101 | 29.79% | 1,466,121 | 28.13% | 1,451,870 | 27.58% | 1,447,073 | 25.62% | 1,322,580 | 24.23% | 1,392,779 | 26.04% | 1,390,087 | 26.89% | 1,409,003 | 26.78% | 1,297,087 | 25.41% | 1,384,208 | 27.25% | 1,454,181 | 28.94% | 1,543,128 | 30.93% | 1,361,903 | 28.29% | 1,454,084 | 30.36% | 1,170,967 | 24.56% | 1,169,741 | 24.77% | 1,087,439 | 24.06% | 516,862 | 12.73% | 441,768 | 11.88% | 382,994 | 10.44% | 441,998 | 12.05% | 500,957 | 13.99% | 559,917 | 15.91% | 619,438 | 17.54% | 341,313 | 10.13% | 518,623 | 15.29% | 530,043 | 15.58% | 707,278 | 20.81% | 717,551 | 21.49% | 811,802 | 23.65% | 820,216 | 22.94% | 719,221 | 20.53% | 618,402 | 17.61% | 712,184 | 21.25% | 606,978 | 19.52% |
權益
達邁(3645) 截至2024年第2季「權益」總計約為NT$29.22億元，相較上一季增加約NT$7,948萬元、相較去年年末增加約NT$1.06億元
達邁(3645) 2024年第2季財報顯示公司「權益」總計約NT$29.22億元、約佔整體資產的59.26%。
對比上一季
上一季權益總計約NT$28.43億元、約佔整體資產的58.99%。今年第2季相較上一季增加約NT$7,948萬元。
對比去年年末
去年年末權益則為NT$28.17億元、約佔整體資產的58.21%。今年第2季相較去年年末增加約NT$1.06億元。
| 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 | 2,922,250 | 59.26% | 2,842,773 | 58.99% | 2,816,573 | 58.21% | 2,905,936 | 58.08% | 2,827,070 | 57.39% | 2,930,756 | 58.7% | 3,036,313 | 58.26% | 3,075,788 | 58.43% | 3,138,254 | 55.57% | 3,029,918 | 55.5% | 2,898,920 | 54.2% | 2,842,242 | 54.98% | 2,952,112 | 56.11% | 2,875,822 | 56.34% | 2,785,778 | 54.83% | 2,696,838 | 53.66% | 2,542,682 | 50.96% | 2,481,685 | 51.54% | 2,431,828 | 50.78% | 2,418,631 | 50.74% | 2,378,115 | 50.36% | 2,513,155 | 55.6% | 2,495,439 | 61.47% | 2,413,483 | 64.92% | 2,279,780 | 62.13% | 2,375,686 | 64.76% | 2,285,521 | 63.84% | 2,208,793 | 62.77% | 2,110,112 | 59.75% | 2,219,465 | 65.88% | 2,152,916 | 63.45% | 2,076,682 | 61.03% | 1,940,826 | 57.11% | 1,964,710 | 58.84% | 2,009,972 | 58.55% | 2,005,760 | 56.09% | 1,883,906 | 53.77% | 2,066,846 | 58.86% | 2,014,767 | 60.11% | 1,925,591 | 61.94% |
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。
