3645
41.9
TWD+0.40 (0.96%)
2024.11.21收盤
達邁－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 343,599 | 6.97% | 326,351 | 6.52% | 389,541 | 7.4% | 407,316 | 7.88% | 337,089 | 6.71% | 345,341 | 7.24% | 416,411 | 11.2% | 396,880 | 11.28% | 397,276 | 11.67% | 366,952 | 10.26% | 453,621 | 14.59% | 380,689 | 14.32% | 486,156 | 18.66% |
| 透過損益按公允價值衡量之金融資產－流動 | 25 | 0% | 0 | 0% | 284 | 0.01% | 0 | 0% | 3 | 0% | 0 | 0% | 143 | 0.01% | 139 | 0.01% | ||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 11,980 | 0.24% | 0 | 0% | 5,000 | 0.1% | 5,000 | 0.13% | ||||||||||||||||||
| 應收票據淨額 | 227,530 | 4.61% | 99,052 | 1.98% | 64,232 | 1.22% | 173,177 | 3.35% | 68,812 | 1.37% | 24,799 | 0.52% | 35,759 | 0.96% | 30,396 | 0.86% | 39,291 | 1.15% | 71,529 | 2% | 69,250 | 2.23% | 36,385 | 1.37% | 40,595 | 1.56% |
| 應收帳款淨額 | 527,616 | 10.7% | 432,055 | 8.64% | 288,059 | 5.47% | 399,992 | 7.74% | 488,122 | 9.71% | 362,087 | 7.6% | 478,953 | 12.88% | 497,016 | 14.13% | 447,278 | 13.14% | 302,554 | 8.46% | 287,428 | 9.25% | 225,562 | 8.48% | 198,716 | 7.63% |
| 存貨 | 410,492 | 8.32% | 510,236 | 10.2% | 706,975 | 13.43% | 425,003 | 8.22% | 303,760 | 6.04% | 436,346 | 9.15% | 410,839 | 11.05% | 372,438 | 10.58% | 275,270 | 8.09% | 554,268 | 15.5% | 313,319 | 10.08% | 383,185 | 14.41% | 210,084 | 8.06% |
| 其他流動資產 | 83,634 | 1.7% | 73,469 | 1.47% | 101,507 | 1.93% | 101,949 | 1.97% | 86,371 | 1.72% | 97,798 | 2.05% | 54,956 | 1.48% | 24,180 | 0.69% | 20,316 | 0.6% | 26,706 | 0.75% | 31,762 | 1.02% | 40,995 | 1.54% | 36,418 | 1.4% |
| 流動資產合計 | 1,604,876 | 32.53% | 1,441,163 | 28.8% | 1,550,314 | 29.45% | 1,507,437 | 29.16% | 1,284,154 | 25.55% | 1,271,655 | 26.68% | 1,401,918 | 37.71% | 1,330,910 | 37.82% | 1,189,431 | 34.95% | 1,322,012 | 36.97% | 1,181,380 | 38% | 1,092,379 | 41.09% | 1,000,108 | 38.39% |
| 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 | 483 | 0.01% | 479 | 0.01% | 383 | 0.01% | 255 | 0% | 217 | 0% | 203 | 0% | 175 | 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 | 0.37% | 19,288 | 0.37% | 15,723 | 0.31% | 15,723 | 0.33% | 14,023 | 0.38% | ||||||||||||
| 不動產、廠房及設備 | 3,124,328 | 63.33% | 3,343,104 | 66.82% | 3,459,627 | 65.73% | 3,398,771 | 65.75% | 3,458,862 | 68.82% | 3,189,385 | 66.91% | 2,186,651 | 58.82% | 2,148,353 | 61.06% | 2,192,245 | 64.42% | 2,219,562 | 62.07% | 1,888,486 | 60.74% | 1,549,308 | 58.28% | 1,590,096 | 61.04% |
| 使用權資產 | 151,254 | 3.07% | 171,729 | 3.43% | 194,268 | 3.69% | 210,124 | 4.06% | 231,062 | 4.6% | 235,165 | 4.93% | ||||||||||||||
| 無形資產 | 18,651 | 0.38% | 7,692 | 0.15% | 9,530 | 0.18% | 10,752 | 0.21% | 13,092 | 0.26% | 7,494 | 0.16% | 7,253 | 0.2% | 5,508 | 0.16% | 3,154 | 0.09% | 5,256 | 0.15% | 7,581 | 0.24% | 5,102 | 0.19% | 4,390 | 0.17% |
| 其他非流動資產 | 16,515 | 0.33% | 22,250 | 0.44% | 30,338 | 0.58% | 22,907 | 0.44% | 22,513 | 0.45% | 47,389 | 0.99% | 107,372 | 2.89% | ||||||||||||
| 預付設備款 | 9,018 | 0.18% | 16,085 | 0.32% | 25,308 | 0.48% | 15,195 | 0.29% | 12,492 | 0.25% | 35,194 | 0.74% | 93,883 | 2.53% | 6,142 | 0.17% | 2,191 | 0.06% | 9,899 | 0.28% | 9,140 | 0.29% | ||||
| 存出保證金 | 5,051 | 0.1% | 5,047 | 0.1% | 5,030 | 0.1% | 7,712 | 0.15% | 10,021 | 0.2% | 12,195 | 0.26% | 13,489 | 0.36% | 13,478 | 0.38% | 1,457 | 0.04% | 1,600 | 0.04% | 2,518 | 0.08% | 1,433 | 0.05% | 3,789 | 0.15% |
| 淨確定福利資產-非流動 | 2,446 | 0.05% | 1,118 | 0.02% | ||||||||||||||||||||||
| 非流動資產合計 | 3,328,154 | 67.47% | 3,562,177 | 71.2% | 3,713,457 | 70.55% | 3,662,097 | 70.84% | 3,741,469 | 74.45% | 3,495,359 | 73.32% | 2,315,474 | 62.29% | 2,187,721 | 62.18% | 2,213,522 | 65.05% | 2,253,807 | 63.03% | 1,927,577 | 62% | 1,566,045 | 58.91% | 1,604,802 | 61.61% |
| 資產總計 | 4,933,030 | 100% | 5,003,340 | 100% | 5,263,771 | 100% | 5,169,534 | 100% | 5,025,623 | 100% | 4,767,014 | 100% | 3,717,392 | 100% | 3,518,631 | 100% | 3,402,953 | 100% | 3,575,819 | 100% | 3,108,957 | 100% | 2,658,424 | 100% | 2,604,910 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 95,000 | 1.93% | 80,000 | 1.6% | 180,000 | 3.42% | 95,000 | 1.84% | 240,000 | 4.78% | 349,059 | 7.32% | 180,000 | 4.84% | 110,000 | 3.13% | 120,000 | 3.53% | 72,160 | 2.02% | 149,511 | 4.81% | 115,628 | 4.35% | 30,000 | 1.15% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 2,094 | 0.04% | 4,434 | 0.08% | 0 | 0% | 9 | 0% | ||||||||||||||||
| 合約負債－流動 | 2,590 | 0.05% | 938 | 0.02% | 2,465 | 0.05% | 2,127 | 0.04% | 698 | 0.01% | 1,177 | 0.02% | 1,255 | 0.03% | ||||||||||||
| 應付帳款 | 90,230 | 1.83% | 73,536 | 1.47% | 48,549 | 0.92% | 137,535 | 2.66% | 85,551 | 1.7% | 72,450 | 1.52% | 150,950 | 4.06% | 96,092 | 2.73% | 93,920 | 2.76% | 105,246 | 2.94% | 93,727 | 3.01% | 83,119 | 3.13% | 106,067 | 4.07% |
| 其他應付款 | 220,239 | 4.46% | 189,152 | 3.78% | 185,183 | 3.52% | 236,801 | 4.58% | 191,974 | 3.82% | 207,594 | 4.35% | 223,870 | 6.02% | ||||||||||||
| 應付員工紅利 | 22,760 | 0.46% | 0 | 0% | 23,257 | 0.44% | 33,725 | 0.65% | 32,084 | 0.64% | 15,752 | 0.33% | 39,940 | 1.07% | 29,842 | 0.85% | 15,207 | 0.45% | 20,729 | 0.58% | 12,918 | 0.42% | 6,983 | 0.26% | 13,124 | 0.5% |
| 應付董監事酬勞 | 6,828 | 0.14% | 0 | 0% | 6,891 | 0.13% | 10,118 | 0.2% | 9,625 | 0.19% | 4,725 | 0.1% | 11,982 | 0.32% | 8,953 | 0.25% | 4,562 | 0.13% | 6,219 | 0.17% | 3,876 | 0.12% | 2,095 | 0.08% | 3,937 | 0.15% |
| 應付設備款 | 14,797 | 0.3% | 33,889 | 0.68% | 13,483 | 0.26% | 21,744 | 0.42% | 19,523 | 0.39% | 33,420 | 0.7% | 35,237 | 0.95% | 38,631 | 1.1% | 29,011 | 0.85% | 74,432 | 2.08% | 43,105 | 1.39% | 52,476 | 1.97% | 161,162 | 6.19% |
| 其他應付款－其他 | 175,854 | 3.56% | 155,263 | 3.1% | 141,552 | 2.69% | 171,214 | 3.31% | 130,742 | 2.6% | 153,697 | 3.22% | 136,711 | 3.68% | 193,103 | 5.49% | 116,467 | 3.42% | ||||||||
| 本期所得稅負債 | 1,912 | 0.04% | 8,488 | 0.17% | 30,892 | 0.59% | 75,614 | 1.46% | 32,227 | 0.64% | 49,621 | 1.04% | 59,610 | 1.6% | 23,046 | 0.65% | 13,949 | 0.41% | 20,980 | 0.59% | 21,661 | 0.7% | 3,989 | 0.15% | 13,883 | 0.53% |
| 租賃負債－流動 | 22,521 | 0.46% | 21,666 | 0.43% | 21,638 | 0.41% | 20,628 | 0.4% | 20,064 | 0.4% | 18,458 | 0.39% | ||||||||||||||
| 其他流動負債 | 637,487 | 12.92% | 882,049 | 17.63% | 262,952 | 5% | 369,500 | 7.15% | 304,081 | 6.05% | 479,057 | 10.05% | 246,456 | 6.63% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 625,976 | 12.69% | 871,589 | 17.42% | 253,933 | 4.82% | 360,299 | 6.97% | 298,120 | 5.93% | 470,867 | 9.88% | 237,324 | 6.38% | 238,653 | 6.78% | 370,931 | 10.9% | 253,002 | 7.08% | 133,259 | 4.29% | 13,250 | 0.5% | 269,420 | 10.34% |
| 一年或一營業週期內到期或執行賣回權公司債 | 246,875 | 5% | 580,650 | 11.61% | ||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 379,101 | 7.68% | 290,939 | 5.81% | ||||||||||||||||||||||
| 其他流動負債－其他 | 11,511 | 0.23% | 10,460 | 0.21% | 9,019 | 0.17% | 9,201 | 0.18% | 5,961 | 0.12% | 8,190 | 0.17% | 9,132 | 0.25% | 11,601 | 0.33% | 12,242 | 0.36% | 8,946 | 0.25% | 10,645 | 0.34% | 2,971 | 0.11% | 3,279 | 0.13% |
| 流動負債合計 | 1,069,979 | 21.69% | 1,257,923 | 25.14% | 736,113 | 13.98% | 937,205 | 18.13% | 874,604 | 17.4% | 1,177,416 | 24.7% | 862,141 | 23.19% | 749,921 | 21.31% | 796,228 | 23.4% | 749,843 | 20.97% | 576,388 | 18.54% | 362,279 | 13.63% | 764,809 | 29.36% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 741,534 | 15.03% | 681,817 | 13.63% | 700,019 | 13.3% | 1,190,289 | 23.03% | 1,235,115 | 24.58% | 948,266 | 19.89% | 437,966 | 11.78% | 556,941 | 15.83% | 528,316 | 15.53% | 819,314 | 22.91% | 603,539 | 19.41% | 509,375 | 19.16% | 15,625 | 0.6% |
| 租賃負債－非流動 | 136,878 | 2.77% | 157,645 | 3.15% | 179,243 | 3.41% | 194,803 | 3.77% | 214,627 | 4.27% | 218,357 | 4.58% | ||||||||||||||
| 其他非流動負債 | 19 | 0% | 19 | 0% | 2,889 | 0.05% | 4,995 | 0.1% | 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% | 409 | 0.01% | 24 | 0% | 26 | 0% | 24 | 0% | 27 | 0% | 21 | 0% |
| 非流動負債合計 | 878,431 | 17.81% | 839,481 | 16.78% | 1,451,870 | 27.58% | 1,390,087 | 26.89% | 1,454,181 | 28.94% | 1,170,967 | 24.56% | 441,768 | 11.88% | 559,917 | 15.91% | 530,043 | 15.58% | 820,216 | 22.94% | 606,978 | 19.52% | 510,001 | 19.18% | 15,646 | 0.6% |
| 負債總計 | 1,948,410 | 39.5% | 2,097,404 | 41.92% | 2,187,983 | 41.57% | 2,327,292 | 45.02% | 2,328,785 | 46.34% | 2,348,383 | 49.26% | 1,303,909 | 35.08% | 1,309,838 | 37.23% | 1,326,271 | 38.97% | 1,570,059 | 43.91% | 1,183,366 | 38.06% | 872,280 | 32.81% | 780,455 | 29.96% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,322,053 | 26.8% | 1,322,053 | 26.42% | 1,317,990 | 25.04% | 1,308,889 | 25.32% | 1,306,520 | 26% | 1,295,898 | 27.18% | 1,232,576 | 33.16% | 1,232,576 | 35.03% | 1,232,576 | 36.22% | 1,173,882 | 32.83% | 1,173,882 | 37.76% | 1,173,882 | 44.16% | 1,173,882 | 45.06% |
| 股本合計 | 1,322,053 | 26.8% | 1,322,053 | 26.42% | 1,317,990 | 25.04% | 1,308,889 | 25.32% | 1,306,520 | 26% | 1,295,898 | 27.18% | 1,232,576 | 33.16% | 1,232,576 | 35.03% | 1,232,576 | 36.22% | 1,173,882 | 32.83% | 1,173,882 | 37.76% | 1,173,882 | 44.16% | 1,173,882 | 45.06% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 591,329 | 11.99% | 593,455 | 11.86% | 582,422 | 11.06% | 474,687 | 9.18% | 463,465 | 9.22% | 432,966 | 9.08% | 407,871 | 10.97% | 391,446 | 11.12% | 389,054 | 11.43% | 389,054 | 10.88% | 356,601 | 11.47% | 355,678 | 13.38% | 355,678 | 13.65% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 279,983 | 5.68% | 279,983 | 5.6% | 264,789 | 5.03% | 234,484 | 4.54% | 198,677 | 3.95% | 188,056 | 3.94% | 148,570 | 4% | ||||||||||||
| 特別盈餘公積 | 2,635 | 0.05% | 1,586 | 0.03% | 2,538 | 0.05% | 2,290 | 0.04% | 3,124 | 0.06% | 1,883 | 0.04% | 1,034 | 0.03% | 894 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 129 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 783,548 | 15.88% | 694,766 | 13.89% | 880,508 | 16.73% | 827,580 | 16.01% | 722,096 | 14.37% | 518,880 | 10.88% | 626,741 | 16.86% | 449,959 | 12.79% | 326,353 | 9.59% | 318,092 | 8.9% | 274,863 | 8.84% | 180,687 | 6.8% | 232,728 | 8.93% |
| 保留盈餘合計 | 1,066,166 | 21.61% | 976,335 | 19.51% | 1,147,835 | 21.81% | 1,064,354 | 20.59% | 923,897 | 18.38% | 708,819 | 14.87% | 776,345 | 20.88% | 570,454 | 16.21% | 424,211 | 12.47% | 399,968 | 11.19% | 332,905 | 10.71% | 228,922 | 8.61% | 263,230 | 10.11% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 104 | 0% | (1,446) | -0.03% | (805) | -0.02% | (3,075) | -0.06% | (3,342) | -0.07% | (2,717) | -0.06% | (2,071) | -0.06% | (1,120) | -0.03% | (623) | -0.02% | 978 | 0.03% | 331 | 0.01% | 144 | 0.01% | (83) | 0% |
| 歸屬於母公司業主之權益合計 | 2,979,652 | 60.4% | 2,890,397 | 57.77% | 3,047,442 | 57.89% | 2,844,855 | 55.03% | 2,690,540 | 53.54% | 2,434,966 | 51.08% | 2,414,721 | 64.96% | 2,193,356 | 62.34% | 2,045,218 | 60.1% | 1,963,882 | 54.92% | 1,863,719 | 59.95% | 1,758,626 | 66.15% | 1,792,707 | 68.82% |
| 非控制權益 | 4,968 | 0.1% | 15,539 | 0.31% | 28,346 | 0.54% | (2,613) | -0.05% | 6,298 | 0.13% | (16,335) | -0.34% | (1,238) | -0.03% | 15,437 | 0.44% | 31,464 | 0.92% | 41,878 | 1.17% | 61,872 | 1.99% | 27,518 | 1.04% | 31,748 | 1.22% |
| 權益總額 | 2,984,620 | 60.5% | 2,905,936 | 58.08% | 3,075,788 | 58.43% | 2,842,242 | 54.98% | 2,696,838 | 53.66% | 2,418,631 | 50.74% | 2,413,483 | 64.92% | 2,208,793 | 62.77% | 2,076,682 | 61.03% | 2,005,760 | 56.09% | 1,925,591 | 61.94% | 1,786,144 | 67.19% | 1,824,455 | 70.04% |
| 負債及權益總計 | 4,933,030 | 100% | 5,003,340 | 100% | 5,263,771 | 100% | 5,169,534 | 100% | 5,025,623 | 100% | 4,767,014 | 100% | 3,717,392 | 100% | 3,518,631 | 100% | 3,402,953 | 100% | 3,575,819 | 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3季「資產總額」總計約為NT$49.33億元，相較上一季增加約NT$216萬元、相較去年年末增加約NT$9,441萬元
達邁(3645) 2024年第3季財報顯示公司「資產總額」約NT$49.33億元；負債總額約NT$19.48億元、為資產總額的39.5%；權益總額約NT$29.85億元、為資產總額的60.5%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$216萬元。
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3季相較去年年末「資產總額」增加約NT$9,441萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 4,933,030 | 100% | 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% |
| 負債總額 | 1,948,410 | 39.5% | 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% |
| 權益總額 | 2,984,620 | 60.5% | 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% |
流動資產
達邁(3645) 截至2024年第3季「流動資產」總計約為NT$16.05億元，相較上一季增加約NT$6,776萬元、相較去年年末增加約NT$2.79億元
達邁(3645) 2024年第3季財報顯示公司「流動資產」總計約NT$16.05億元、約佔整體資產的32.53%。
對比上一季
上一季流動資產總計約NT$15.37億元、約佔整體資產的31.17%。今年第3季相較上一季增加約NT$6,776萬元。
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3季相較去年年末增加約NT$2.79億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,604,876 | 32.53% | 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% |
非流動資產
達邁(3645) 截至2024年第3季「非流動資產」總計約為NT$33.28億元，相較上一季減少約NT$-6,560萬元、相較去年年末減少約NT$-1.85億元
達邁(3645) 2024年第3季財報顯示公司「非流動資產」總計約NT$33.28億元、約佔整體資產的67.47%。
對比上一季
上一季非流動資產總計約NT$33.94億元、約佔整體資產的68.83%。今年第3季相較上一季減少約NT$-6,560萬元。
對比去年年末
去年年末非流動資產則為NT$35.13億元、約佔整體資產的72.6%。今年第3季相較去年年末減少約NT$-1.85億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 3,328,154 | 67.47% | 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% |
流動負債
達邁(3645) 截至2024年第3季「流動負債」總計約為NT$10.7億元，相較上一季增加約NT$6,889萬元、相較去年年末減少約NT$-1.79億元
達邁(3645) 2024年第3季財報顯示公司「流動負債」總計約NT$10.7億元、約佔整體資產的21.69%。
對比上一季
上一季流動負債總計約NT$10.01億元、約佔整體資產的20.3%。今年第3季相較上一季增加約NT$6,889萬元。
對比去年年末
去年年末流動負債則為NT$12.49億元、約佔整體資產的25.82%。今年第3季相較去年年末減少約NT$-1.79億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,069,979 | 21.69% | 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% |
非流動負債
達邁(3645) 截至2024年第3季「非流動負債」總計約為NT$8.78億元，相較上一季減少約NT$-1.29億元、相較去年年末增加約NT$1.06億元
達邁(3645) 2024年第3季財報顯示公司「非流動負債」總計約NT$8.78億元、約佔整體資產的17.81%。
對比上一季
上一季非流動負債總計約NT$10.08億元、約佔整體資產的20.43%。今年第3季相較上一季減少約NT$-1.29億元。
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3季相較去年年末增加約NT$1.06億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 878,431 | 17.81% | 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% |
權益
達邁(3645) 截至2024年第3季「權益」總計約為NT$29.85億元，相較上一季增加約NT$6,237萬元、相較去年年末增加約NT$1.68億元
達邁(3645) 2024年第3季財報顯示公司「權益」總計約NT$29.85億元、約佔整體資產的60.5%。
對比上一季
上一季權益總計約NT$29.22億元、約佔整體資產的59.26%。今年第3季相較上一季增加約NT$6,237萬元。
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3季相較去年年末增加約NT$1.68億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 2,984,620 | 60.5% | 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% |
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