3675
281
TWD-2.00 (-0.71%)
2024.11.01收盤
德微－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 | 847,682 | 17.28% | 341,628 | 11.63% | 309,722 | 9.73% | 322,226 | 10.84% | 273,578 | 10.66% | 200,845 | 7.7% | 311,799 | 14.98% | 125,210 | 9.39% | 313,598 | 26.05% | 192,175 | 16.8% | 144,423 | 12.77% | 108,228 | 8.83% | 93,934 | 7.87% |
| 透過損益按公允價值衡量之金融資產－流動 | 840 | 0.02% | 5,016 | 0.17% | 0 | 0% | 1,500 | 0.06% | 592 | 0.03% | 0 | 0% | 116 | 0.01% | 0 | 0% | ||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 71,920 | 1.47% | 56,794 | 1.93% | 66,455 | 2.09% | 57,904 | 1.95% | 31,876 | 1.24% | 39,643 | 1.52% | 32,108 | 1.54% | ||||||||||||
| 應收票據淨額 | 1,343 | 0.03% | 987 | 0.03% | 1,320 | 0.04% | 1,677 | 0.06% | 1,155 | 0.05% | 1,375 | 0.05% | 5,921 | 0.28% | 1,947 | 0.15% | 2,200 | 0.18% | 2,790 | 0.24% | 1,312 | 0.12% | 6,570 | 0.54% | 4,010 | 0.34% |
| 應收帳款淨額 | 286,711 | 5.84% | 78,136 | 2.66% | 132,339 | 4.16% | 150,889 | 5.08% | 105,156 | 4.1% | 107,430 | 4.12% | 109,552 | 5.26% | 54,553 | 4.09% | 44,314 | 3.68% | 50,852 | 4.45% | 57,959 | 5.13% | 74,197 | 6.05% | 108,362 | 9.08% |
| 應收帳款－關係人淨額 | 401,090 | 8.18% | 291,516 | 9.92% | 426,887 | 13.41% | 357,313 | 12.02% | 207,535 | 8.09% | 269,590 | 10.34% | 269,239 | 12.93% | 286,847 | 21.52% | 196,837 | 16.35% | 198,957 | 17.4% | 228,656 | 20.22% | 234,245 | 19.12% | 189,156 | 15.85% |
| 其他應收款 | 21,003 | 0.43% | 13,630 | 0.46% | 5,711 | 0.18% | 10,099 | 0.34% | ||||||||||||||||||
| 其他應收款－關係人 | 4,142 | 0.08% | ||||||||||||||||||||||||
| 存貨 | 515,120 | 10.5% | 221,003 | 7.52% | 348,079 | 10.93% | 312,550 | 10.51% | 259,313 | 10.1% | 247,665 | 9.49% | 299,128 | 14.37% | 170,706 | 12.81% | 94,206 | 7.83% | 93,079 | 8.14% | 115,615 | 10.23% | 122,730 | 10.02% | 95,870 | 8.04% |
| 其他流動資產 | 19,732 | 0.4% | 12,149 | 0.41% | 11,205 | 0.35% | 10,859 | 0.37% | 17,546 | 0.68% | 15,056 | 0.58% | 22,111 | 1.06% | 8,549 | 0.64% | 11,582 | 0.96% | 8,448 | 0.74% | 12,007 | 1.06% | 14,736 | 1.2% | 12,845 | 1.08% |
| 其他流動資產－其他 | 19,732 | 0.4% | 12,149 | 0.41% | 11,205 | 0.35% | 10,859 | 0.37% | 17,546 | 0.68% | 15,056 | 0.58% | 22,111 | 1.06% | 8,549 | 0.64% | 11,582 | 0.96% | 8,448 | 0.74% | 12,007 | 1.06% | 14,736 | 1.2% | 12,845 | 1.08% |
| 流動資產合計 | 2,169,583 | 44.23% | 1,020,859 | 34.75% | 1,301,718 | 40.88% | 1,223,517 | 41.16% | 896,159 | 34.92% | 883,104 | 33.86% | 1,050,450 | 50.46% | 679,586 | 50.99% | 761,364 | 63.24% | 674,051 | 58.94% | 621,646 | 54.98% | 658,315 | 53.72% | 632,000 | 52.97% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 14,093 | 0.29% | 10,034 | 0.34% | 10,005 | 0.31% | 10,003 | 0.34% | 10,003 | 0.39% | ||||||||||||||||
| 不動產、廠房及設備 | 2,089,406 | 42.59% | 1,555,401 | 52.95% | 1,484,202 | 46.62% | 1,385,573 | 46.61% | 1,443,434 | 56.24% | 1,484,145 | 56.9% | 700,998 | 33.67% | 562,693 | 42.22% | 375,615 | 31.2% | 425,399 | 37.2% | 464,827 | 41.11% | 513,990 | 41.94% | 461,156 | 38.65% |
| 土地淨額 | 593,991 | 12.11% | 574,129 | 19.54% | 574,129 | 18.03% | 574,129 | 19.31% | 612,895 | 23.88% | 612,895 | 23.5% | 147,295 | 7.08% | 147,295 | 11.05% | 24,095 | 2% | 24,095 | 2.11% | 24,095 | 2.13% | 24,095 | 1.97% | 24,095 | 2.02% |
| 土地成本 | 593,991 | 12.11% | 574,129 | 19.54% | 574,129 | 18.03% | 574,129 | 19.31% | 612,895 | 23.88% | 612,895 | 23.5% | 147,295 | 7.08% | 147,295 | 11.05% | 24,095 | 2% | 24,095 | 2.11% | 24,095 | 2.13% | 24,095 | 1.97% | 24,095 | 2.02% |
| 房屋及建築淨額 | 404,221 | 8.24% | 390,583 | 13.3% | 398,589 | 12.52% | 416,166 | 14% | 442,427 | 17.24% | 397,281 | 15.23% | 68,121 | 3.27% | 69,996 | 5.25% | 15,502 | 1.29% | 12,980 | 1.14% | 13,838 | 1.22% | 15,630 | 1.28% | 17,327 | 1.45% |
| 房屋及建築成本 | 553,568 | 11.28% | 550,171 | 18.73% | 529,946 | 16.64% | 523,712 | 17.62% | 529,331 | 20.63% | 416,888 | 15.98% | 77,573 | 3.73% | 76,009 | 5.7% | 20,479 | 1.7% | 18,027 | 1.58% | 22,967 | 2.03% | 24,895 | 2.03% | 36,108 | 3.03% |
| 累計折舊－房屋及建築 | (149,347) | -3.04% | (159,588) | -5.43% | (131,357) | -4.13% | (107,546) | -3.62% | (86,904) | -3.39% | (19,607) | -0.75% | 9,452 | 0.45% | 6,013 | 0.45% | 4,977 | 0.41% | 5,047 | 0.44% | 9,129 | 0.81% | 9,265 | 0.76% | 18,781 | 1.57% |
| 機器設備淨額 | 877,797 | 17.89% | 582,842 | 19.84% | 501,589 | 15.75% | 380,339 | 12.79% | 369,343 | 14.39% | 391,465 | 15.01% | 396,045 | 19.02% | 317,553 | 23.82% | 315,428 | 26.2% | 357,559 | 31.27% | 380,426 | 33.65% | 407,110 | 33.22% | 341,518 | 28.62% |
| 機器設備成本 | 2,131,974 | 43.46% | 1,244,202 | 42.36% | 1,166,249 | 36.63% | 1,057,572 | 35.58% | 1,029,417 | 40.11% | 983,017 | 37.69% | 918,948 | 44.14% | 683,044 | 51.24% | 617,012 | 51.25% | 595,737 | 52.09% | 555,007 | 49.09% | 521,726 | 42.57% | 409,749 | 34.34% |
| 累計折舊－機器設備 | (1,254,177) | -25.57% | (661,360) | -22.51% | (664,660) | -20.88% | (677,233) | -22.78% | (660,074) | -25.72% | (591,552) | -22.68% | 522,903 | 25.12% | 365,491 | 27.42% | 301,584 | 25.05% | 238,178 | 20.83% | 174,581 | 15.44% | 114,616 | 9.35% | 68,231 | 5.72% |
| 運輸設備淨額 | 4,415 | 0.09% | 3,114 | 0.11% | 4,371 | 0.14% | 6,143 | 0.21% | 7,141 | 0.28% | 8,482 | 0.33% | 6,611 | 0.32% | 7,446 | 0.56% | 3,819 | 0.32% | 4,380 | 0.38% | 6,072 | 0.54% | 8,176 | 0.67% | 6,981 | 0.59% |
| 運輸設備成本 | 20,005 | 0.41% | 15,414 | 0.52% | 15,437 | 0.48% | 16,774 | 0.56% | 15,993 | 0.62% | 15,737 | 0.6% | 12,322 | 0.59% | 12,562 | 0.94% | 12,688 | 1.05% | 13,241 | 1.16% | 13,614 | 1.2% | 14,400 | 1.18% | 12,225 | 1.02% |
| 累計折舊－運輸設備 | (15,590) | -0.32% | (12,300) | -0.42% | (11,066) | -0.35% | (10,631) | -0.36% | (8,852) | -0.34% | (7,255) | -0.28% | 5,711 | 0.27% | 5,116 | 0.38% | 8,869 | 0.74% | 8,861 | 0.77% | 7,542 | 0.67% | 6,224 | 0.51% | 5,244 | 0.44% |
| 租賃改良淨額 | 202,496 | 4.13% | 84 | 0% | 325 | 0.01% | 2,337 | 0.08% | 7,223 | 0.28% | 68,779 | 2.64% | 76,013 | 3.65% | 12,719 | 0.95% | 9,537 | 0.79% | 19,908 | 1.74% | 33,903 | 3% | 50,077 | 4.09% | 60,234 | 5.05% |
| 租賃改良成本 | 387,161 | 7.89% | 3,600 | 0.12% | 7,381 | 0.23% | 11,997 | 0.4% | 17,905 | 0.7% | 121,250 | 4.65% | 122,421 | 5.88% | 27,059 | 2.03% | 55,225 | 4.59% | 64,812 | 5.67% | 90,550 | 8.01% | 92,060 | 7.51% | 83,863 | 7.03% |
| 累計折舊－租賃改良 | (184,665) | -3.76% | (3,516) | -0.12% | (7,056) | -0.22% | (9,660) | -0.32% | (10,682) | -0.42% | (52,471) | -2.01% | 46,408 | 2.23% | 14,340 | 1.08% | 45,688 | 3.8% | 44,904 | 3.93% | 56,647 | 5.01% | 41,983 | 3.43% | 23,629 | 1.98% |
| 其他設備淨額 | 6,486 | 0.13% | 4,649 | 0.16% | 5,199 | 0.16% | 6,459 | 0.22% | 4,405 | 0.17% | 5,243 | 0.2% | 6,913 | 0.33% | 7,684 | 0.58% | 7,234 | 0.6% | 6,477 | 0.57% | 6,493 | 0.57% | 8,902 | 0.73% | 11,001 | 0.92% |
| 其他設備成本 | 20,483 | 0.42% | 15,312 | 0.52% | 14,872 | 0.47% | 16,727 | 0.56% | 17,301 | 0.67% | 18,636 | 0.71% | 21,110 | 1.01% | 20,226 | 1.52% | 22,384 | 1.86% | 22,100 | 1.93% | 20,968 | 1.85% | 21,606 | 1.76% | 21,486 | 1.8% |
| 累計折舊－其他設備 | (13,997) | -0.29% | (10,663) | -0.36% | (9,673) | -0.3% | (10,268) | -0.35% | (12,896) | -0.5% | (13,393) | -0.51% | 14,197 | 0.68% | 12,542 | 0.94% | 15,150 | 1.26% | 15,623 | 1.37% | 14,475 | 1.28% | 12,704 | 1.04% | 10,485 | 0.88% |
| 使用權資產 | 166,737 | 3.4% | 7,865 | 0.27% | 11,276 | 0.35% | 8,193 | 0.28% | 15,288 | 0.6% | 16,303 | 0.63% | ||||||||||||||
| 無形資產 | 117,287 | 2.39% | 38,859 | 1.32% | 38,728 | 1.22% | 38,691 | 1.3% | 39,143 | 1.53% | 40,076 | 1.54% | 12,190 | 0.59% | 1,599 | 0.12% | 1,616 | 0.13% | 2,441 | 0.21% | 4,036 | 0.36% | 4,366 | 0.36% | 3,475 | 0.29% |
| 專利權淨額 | 0 | 0% | 12 | 0% | 74 | 0% | 136 | 0% | 198 | 0.01% | 259 | 0.01% | 320 | 0.02% | 383 | 0.03% | 444 | 0.04% | 506 | 0.04% | 568 | 0.05% | ||||
| 電腦軟體淨額 | 20,590 | 0.42% | 14,777 | 0.5% | 14,584 | 0.46% | 14,485 | 0.49% | 14,875 | 0.58% | 15,747 | 0.6% | 1,580 | 0.08% | 1,216 | 0.09% | 1,172 | 0.1% | 1,935 | 0.17% | 3,468 | 0.31% | 4,366 | 0.36% | 3,475 | 0.29% |
| 商譽 | 58,728 | 1.2% | 24,070 | 0.82% | 24,070 | 0.76% | 24,070 | 0.81% | 24,070 | 0.94% | 24,070 | 0.92% | 10,290 | 0.49% | ||||||||||||
| 其他無形資產淨額 | 37,969 | 0.77% | ||||||||||||||||||||||||
| 遞延所得稅資產 | 236,387 | 4.82% | 195,826 | 6.67% | 156,788 | 4.92% | 122,151 | 4.11% | 110,614 | 4.31% | 115,505 | 4.43% | 143,870 | 6.91% | 4,296 | 0.32% | 2,830 | 0.24% | 9,641 | 0.84% | 15,287 | 1.35% | 15,603 | 1.27% | 8,178 | 0.69% |
| 其他非流動資產 | 111,876 | 2.28% | 108,670 | 3.7% | 181,152 | 5.69% | 184,643 | 6.21% | 51,792 | 2.02% | 69,331 | 2.66% | 174,300 | 8.37% | ||||||||||||
| 預付設備款 | 86,149 | 1.76% | 89,805 | 3.06% | 163,721 | 5.14% | 169,117 | 5.69% | 33,010 | 1.29% | 45,731 | 1.75% | 68,991 | 3.31% | 51,499 | 3.86% | 45,798 | 3.8% | 19,931 | 1.74% | 14,226 | 1.26% | 16,409 | 1.34% | 66,574 | 5.58% |
| 存出保證金 | 8,397 | 0.17% | 3,769 | 0.13% | 3,787 | 0.12% | 3,876 | 0.13% | 5,421 | 0.21% | 5,573 | 0.21% | 8,436 | 0.41% | 6,089 | 0.46% | 6,409 | 0.53% | 6,302 | 0.55% | 6,256 | 0.55% | 6,418 | 0.52% | 5,718 | 0.48% |
| 其他非流動資產－其他 | 17,330 | 0.35% | 15,096 | 0.51% | 13,644 | 0.43% | 11,650 | 0.39% | 13,361 | 0.52% | 18,027 | 0.69% | 96,873 | 4.65% | 27,144 | 2.04% | 10,203 | 0.85% | 5,821 | 0.51% | 4,356 | 0.39% | 10,334 | 0.84% | 16,012 | 1.34% |
| 非流動資產合計 | 2,735,786 | 55.77% | 1,916,655 | 65.25% | 1,882,151 | 59.12% | 1,749,254 | 58.84% | 1,670,274 | 65.08% | 1,725,360 | 66.14% | 1,031,358 | 49.54% | 653,320 | 49.01% | 442,471 | 36.76% | 469,535 | 41.06% | 508,988 | 45.02% | 567,120 | 46.28% | 561,113 | 47.03% |
| 資產總計 | 4,905,369 | 100% | 2,937,514 | 100% | 3,183,869 | 100% | 2,972,771 | 100% | 2,566,433 | 100% | 2,608,464 | 100% | 2,081,808 | 100% | 1,332,906 | 100% | 1,203,835 | 100% | 1,143,586 | 100% | 1,130,634 | 100% | 1,225,435 | 100% | 1,193,113 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 615,000 | 12.54% | 350,000 | 11.91% | 520,000 | 16.33% | 437,197 | 14.71% | 400,000 | 15.59% | 530,000 | 20.32% | 375,000 | 18.01% | 60,000 | 4.5% | 0 | 0% | 8,577 | 0.75% | 61,116 | 5.41% | 162,619 | 13.27% | 178,066 | 14.92% |
| 透過損益按公允價值衡量之金融負債－流動 | 620 | 0.01% | 208 | 0.01% | 1,559 | 0.05% | 33 | 0% | 353 | 0.01% | ||||||||||||||||
| 應付帳款 | 299,282 | 6.1% | 142,322 | 4.84% | 228,761 | 7.19% | 262,999 | 8.85% | 150,385 | 5.86% | 175,693 | 6.74% | 236,383 | 11.35% | 179,107 | 13.44% | 127,493 | 10.59% | 114,157 | 9.98% | 135,410 | 11.98% | 112,679 | 9.2% | 91,270 | 7.65% |
| 應付帳款－關係人 | 6,286 | 0.13% | 0 | 0% | 0 | 0% | 549 | 0.05% | 4,585 | 0.4% | 0 | 0% | 4,039 | 0.33% | 0 | 0% | ||||||||||
| 其他應付款 | 212,297 | 4.33% | 144,509 | 4.92% | 188,742 | 5.93% | 242,018 | 8.14% | 115,919 | 4.52% | 126,388 | 4.85% | 133,090 | 6.39% | ||||||||||||
| 其他應付款項－關係人 | 151 | 0% | ||||||||||||||||||||||||
| 本期所得稅負債 | 18,602 | 0.38% | 3,059 | 0.1% | 26,993 | 0.85% | 20,681 | 0.7% | 20,154 | 0.79% | 7,195 | 0.28% | 14,197 | 0.68% | 15,700 | 1.18% | 9,358 | 0.78% | 530 | 0.05% | 6,376 | 0.56% | 221 | 0.02% | 60 | 0.01% |
| 租賃負債－流動 | 21,117 | 0.43% | 4,492 | 0.15% | 5,175 | 0.16% | 4,134 | 0.14% | 10,517 | 0.41% | 10,947 | 0.42% | ||||||||||||||
| 其他流動負債 | 78,144 | 1.59% | 38,315 | 1.3% | 41,509 | 1.3% | 148,330 | 4.99% | 29,686 | 1.16% | 10,305 | 0.4% | 44,066 | 2.12% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 45,745 | 0.93% | 36,269 | 1.23% | 35,677 | 1.12% | 147,049 | 4.95% | 28,476 | 1.11% | 8,744 | 0.34% | 41,249 | 1.98% | 0 | 0% | 5,573 | 0.49% | 24,715 | 2.02% | 2,407 | 0.2% | ||||
| 其他流動負債－其他 | 32,399 | 0.66% | 2,046 | 0.07% | 5,832 | 0.18% | 1,281 | 0.04% | 1,210 | 0.05% | 1,561 | 0.06% | 2,817 | 0.14% | 582 | 0.04% | 521 | 0.04% | 518 | 0.05% | 615 | 0.05% | 767 | 0.06% | 632 | 0.05% |
| 流動負債合計 | 1,251,499 | 25.51% | 684,928 | 23.32% | 1,018,216 | 31.98% | 1,122,529 | 37.76% | 732,478 | 28.54% | 866,952 | 33.24% | 826,805 | 39.72% | 361,821 | 27.15% | 210,234 | 17.46% | 206,080 | 18.02% | 265,559 | 23.49% | 364,095 | 29.71% | 340,088 | 28.5% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 655,431 | 13.36% | 731,008 | 24.89% | 766,666 | 24.08% | 689,988 | 23.21% | 828,068 | 32.27% | 596,589 | 22.87% | 129,351 | 6.21% | 0 | 0% | 18,191 | 1.61% | 53,781 | 4.39% | 12,563 | 1.05% | ||||
| 遞延所得稅負債 | 20,456 | 0.42% | 10,750 | 0.37% | 9,280 | 0.29% | 7,512 | 0.25% | 5,350 | 0.21% | 6,301 | 0.24% | 3,366 | 0.16% | 2,833 | 0.21% | 2,251 | 0.19% | 3,064 | 0.27% | 2,628 | 0.23% | 2,257 | 0.18% | 1,356 | 0.11% |
| 租賃負債－非流動 | 146,202 | 2.98% | 3,452 | 0.12% | 6,174 | 0.19% | 4,095 | 0.14% | 4,866 | 0.19% | 5,432 | 0.21% | ||||||||||||||
| 其他非流動負債 | 12 | 0% | 12 | 0% | ||||||||||||||||||||||
| 存入保證金 | 12 | 0% | 12 | 0% | ||||||||||||||||||||||
| 非流動負債合計 | 822,101 | 16.76% | 745,222 | 25.37% | 782,120 | 24.57% | 701,595 | 23.6% | 838,284 | 32.66% | 608,322 | 23.32% | 132,717 | 6.38% | 2,833 | 0.21% | 2,251 | 0.19% | 3,064 | 0.27% | 20,819 | 1.84% | 56,038 | 4.57% | 14,273 | 1.2% |
| 負債總計 | 2,073,600 | 42.27% | 1,430,150 | 48.69% | 1,800,336 | 56.55% | 1,824,124 | 61.36% | 1,570,762 | 61.2% | 1,475,274 | 56.56% | 959,522 | 46.09% | 364,654 | 27.36% | 212,485 | 17.65% | 209,144 | 18.29% | 286,378 | 25.33% | 420,133 | 34.28% | 354,361 | 29.7% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 547,039 | 11.15% | 444,283 | 15.12% | 444,283 | 13.95% | 444,283 | 14.95% | 444,283 | 17.31% | 444,283 | 17.03% | 444,283 | 21.34% | 444,283 | 33.33% | 444,283 | 36.91% | 444,283 | 38.85% | 444,283 | 39.3% | 444,283 | 36.26% | 442,773 | 37.11% |
| 待分配股票股利 | 0 | 0% | 57,756 | 1.97% | ||||||||||||||||||||||
| 股本合計 | 547,039 | 11.15% | 502,039 | 17.09% | 444,283 | 13.95% | 444,283 | 14.95% | 444,283 | 17.31% | 444,283 | 17.03% | 444,283 | 21.34% | 444,283 | 33.33% | 444,283 | 36.91% | 444,283 | 38.85% | 444,283 | 39.3% | 444,283 | 36.26% | 442,773 | 37.11% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,517,949 | 30.94% | 402,511 | 13.7% | 402,511 | 12.64% | 402,511 | 13.54% | 402,511 | 15.68% | 402,511 | 15.43% | 402,511 | 19.33% | 402,511 | 30.2% | 402,511 | 33.44% | 402,511 | 35.2% | 402,511 | 35.6% | 402,511 | 32.85% | 402,511 | 33.74% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 176,501 | 3.6% | 142,722 | 4.86% | 97,141 | 3.05% | 64,432 | 2.17% | 55,098 | 2.15% | 44,888 | 1.72% | 33,618 | 1.61% | ||||||||||||
| 特別盈餘公積 | 2,598 | 0.05% | 1,617 | 0.06% | 2,341 | 0.07% | 2,013 | 0.07% | 2,586 | 0.1% | 1,484 | 0.06% | 940 | 0.05% | 608 | 0.05% | 0 | 0% | 21 | 0% | 21 | 0% | ||||
| 未分配盈餘（或待彌補虧損） | 516,549 | 10.53% | 460,006 | 15.66% | 438,153 | 13.76% | 238,110 | 8.01% | 92,441 | 3.6% | 121,769 | 4.67% | 120,216 | 5.77% | 101,596 | 7.62% | 134,224 | 11.15% | 83,921 | 7.34% | (3,689) | -0.33% | (59,711) | -4.87% | (23,356) | -1.96% |
| 保留盈餘合計 | 695,648 | 14.18% | 604,345 | 20.57% | 537,635 | 16.89% | 304,555 | 10.24% | 150,125 | 5.85% | 168,141 | 6.45% | 154,774 | 7.43% | 122,488 | 9.19% | 144,697 | 12.02% | 85,071 | 7.44% | (3,689) | -0.33% | (42,103) | -3.44% | (5,748) | -0.48% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (130) | 0% | (1,531) | -0.05% | (896) | -0.03% | (2,702) | -0.09% | (2,860) | -0.11% | (2,268) | -0.09% | (1,703) | -0.08% | (1,030) | -0.08% | (141) | -0.01% | 2,577 | 0.23% | 1,151 | 0.1% | 611 | 0.05% | (784) | -0.07% |
| 庫藏股票 | 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% |
| 歸屬於母公司業主之權益合計 | 2,760,506 | 56.28% | 1,507,364 | 51.31% | 1,383,533 | 43.45% | 1,148,647 | 38.64% | 994,059 | 38.73% | 1,012,667 | 38.82% | 999,865 | 48.03% | 968,252 | 72.64% | 991,350 | 82.35% | 934,442 | 81.71% | 844,256 | 74.67% | 805,302 | 65.72% | 838,752 | 70.3% |
| 共同控制下前手權益 | 0 | 0% | ||||||||||||||||||||||||
| 非控制權益 | 71,263 | 1.45% | 0 | 0% | 0 | 0% | 0 | 0% | 1,612 | 0.06% | 120,523 | 4.62% | 122,421 | 5.88% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 2,831,769 | 57.73% | 1,507,364 | 51.31% | 1,383,533 | 43.45% | 1,148,647 | 38.64% | 995,671 | 38.8% | 1,133,190 | 43.44% | 1,122,286 | 53.91% | 968,252 | 72.64% | 991,350 | 82.35% | 934,442 | 81.71% | 844,256 | 74.67% | 805,302 | 65.72% | 838,752 | 70.3% |
| 負債及權益總計 | 4,905,369 | 100% | 2,937,514 | 100% | 3,183,869 | 100% | 2,972,771 | 100% | 2,566,433 | 100% | 2,608,464 | 100% | 2,081,808 | 100% | 1,332,906 | 100% | 1,203,835 | 100% | 1,143,586 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
德微(3675) 截至2024年第3季「資產總額」總計約為NT$49.05億元，相較上一季減少約NT$-5,149萬元、相較去年年末增加約NT$17.41億元
德微(3675) 2024年第3季財報顯示公司「資產總額」約NT$49.05億元；負債總額約NT$20.74億元、為資產總額的42.27%；權益總額約NT$28.32億元、為資產總額的57.73%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$49.57億元；負債總額約NT$20.5億元、為資產總額的41.36%；權益總額約NT$29.07億元、為資產總額的58.64%。
今年第3季相較上一季「資產總額」增加約NT$-5,149萬元。
對比去年年末
去年年末的「資產總額」則為NT$31.65億元；負債總額約NT$15.85億元、為資產總額的50.08%；權益總額約NT$15.8億元、為資產總額的49.92%。
今年第3季相較去年年末「資產總額」增加約NT$17.41億元。
| 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 | % | |
| 資產總額 | 4,905,369 | 100% | 4,956,858 | 100% | 3,643,980 | 100% | 3,164,525 | 100% | 2,937,514 | 100% | 3,198,541 | 100% | 3,135,174 | 100% | 3,188,301 | 100% | 3,183,869 | 100% | 3,272,117 | 100% | 3,100,761 | 100% | 3,059,554 | 100% | 2,972,771 | 100% | 2,860,977 | 100% | 2,686,316 | 100% | 2,560,968 | 100% | 2,566,433 | 100% | 2,611,155 | 100% | 2,522,032 | 100% | 2,632,075 | 100% | 2,608,464 | 100% | 2,625,233 | 100% | 2,021,056 | 100% | 1,946,139 | 100% | 2,081,808 | 100% | 1,652,124 | 100% | 1,472,026 | 100% | 1,341,180 | 100% | 1,332,906 | 100% | 1,405,287 | 100% | 1,311,285 | 100% | 1,277,685 | 100% | 1,203,835 | 100% | 1,202,919 | 100% | 1,147,994 | 100% | 1,152,616 | 100% | 1,143,586 | 100% | 1,143,580 | 100% | 1,116,305 | 100% | 1,102,956 | 100% |
| 負債總額 | 2,073,600 | 42.27% | 2,049,968 | 41.36% | 1,743,422 | 47.84% | 1,584,801 | 50.08% | 1,430,150 | 48.69% | 1,781,496 | 55.7% | 1,576,673 | 50.29% | 1,705,475 | 53.49% | 1,800,336 | 56.55% | 2,009,879 | 61.42% | 1,742,245 | 56.19% | 1,811,129 | 59.2% | 1,824,124 | 61.36% | 1,810,171 | 63.27% | 1,628,645 | 60.63% | 1,548,337 | 60.46% | 1,570,762 | 61.2% | 1,635,043 | 62.62% | 1,523,479 | 60.41% | 1,470,971 | 55.89% | 1,475,274 | 56.56% | 1,524,719 | 58.08% | 862,297 | 42.67% | 807,217 | 41.48% | 959,522 | 46.09% | 686,840 | 41.57% | 457,848 | 31.1% | 340,854 | 25.41% | 364,654 | 27.36% | 472,017 | 33.59% | 265,054 | 20.21% | 256,649 | 20.09% | 212,485 | 17.65% | 233,884 | 19.44% | 177,528 | 15.46% | 199,612 | 17.32% | 209,144 | 18.29% | 240,778 | 21.05% | 236,275 | 21.17% | 242,570 | 21.99% |
| 權益總額 | 2,831,769 | 57.73% | 2,906,890 | 58.64% | 1,900,558 | 52.16% | 1,579,724 | 49.92% | 1,507,364 | 51.31% | 1,417,045 | 44.3% | 1,558,501 | 49.71% | 1,482,826 | 46.51% | 1,383,533 | 43.45% | 1,262,238 | 38.58% | 1,358,516 | 43.81% | 1,248,425 | 40.8% | 1,148,647 | 38.64% | 1,050,806 | 36.73% | 1,057,671 | 39.37% | 1,012,631 | 39.54% | 995,671 | 38.8% | 976,112 | 37.38% | 998,553 | 39.59% | 1,161,104 | 44.11% | 1,133,190 | 43.44% | 1,100,514 | 41.92% | 1,158,759 | 57.33% | 1,138,922 | 58.52% | 1,122,286 | 53.91% | 965,284 | 58.43% | 1,014,178 | 68.9% | 1,000,326 | 74.59% | 968,252 | 72.64% | 933,270 | 66.41% | 1,046,231 | 79.79% | 1,021,036 | 79.91% | 991,350 | 82.35% | 969,035 | 80.56% | 970,466 | 84.54% | 953,004 | 82.68% | 934,442 | 81.71% | 902,802 | 78.95% | 880,030 | 78.83% | 860,386 | 78.01% |
流動資產
德微(3675) 截至2024年第3季「流動資產」總計約為NT$21.7億元，相較上一季減少約NT$-7,088萬元、相較去年年末增加約NT$9.12億元
德微(3675) 2024年第3季財報顯示公司「流動資產」總計約NT$21.7億元、約佔整體資產的44.23%。
對比上一季
上一季流動資產總計約NT$22.4億元、約佔整體資產的45.2%。今年第3季相較上一季減少約NT$-7,088萬元。
對比去年年末
去年年末流動資產則為NT$12.58億元、約佔整體資產的39.74%。今年第3季相較去年年末增加約NT$9.12億元。
| 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 | 2,169,583 | 44.23% | 2,240,464 | 45.2% | 1,580,794 | 43.38% | 1,257,667 | 39.74% | 1,020,859 | 34.75% | 1,295,940 | 40.52% | 1,230,835 | 39.26% | 1,287,502 | 40.38% | 1,301,718 | 40.88% | 1,409,623 | 43.08% | 1,277,851 | 41.21% | 1,281,299 | 41.88% | 1,223,517 | 41.16% | 1,139,226 | 39.82% | 1,023,248 | 38.09% | 893,684 | 34.9% | 896,159 | 34.92% | 931,839 | 35.69% | 816,145 | 32.36% | 925,835 | 35.18% | 883,104 | 33.86% | 880,718 | 33.55% | 844,242 | 41.77% | 921,865 | 47.37% | 1,050,450 | 50.46% | 875,790 | 53.01% | 733,583 | 49.83% | 680,407 | 50.73% | 679,586 | 50.99% | 766,215 | 54.52% | 692,275 | 52.79% | 839,025 | 65.67% | 761,364 | 63.24% | 760,692 | 63.24% | 700,488 | 61.02% | 695,943 | 60.38% | 674,051 | 58.94% | 662,693 | 57.95% | 624,811 | 55.97% | 596,401 | 54.07% |
非流動資產
德微(3675) 截至2024年第3季「非流動資產」總計約為NT$27.36億元，相較上一季增加約NT$1,939萬元、相較去年年末增加約NT$8.29億元
德微(3675) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.36億元、約佔整體資產的55.77%。
對比上一季
上一季非流動資產總計約NT$27.16億元、約佔整體資產的54.8%。今年第3季相較上一季增加約NT$1,939萬元。
對比去年年末
去年年末非流動資產則為NT$19.07億元、約佔整體資產的60.26%。今年第3季相較去年年末增加約NT$8.29億元。
| 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 | 2,735,786 | 55.77% | 2,716,394 | 54.8% | 2,063,186 | 56.62% | 1,906,858 | 60.26% | 1,916,655 | 65.25% | 1,902,601 | 59.48% | 1,904,339 | 60.74% | 1,900,799 | 59.62% | 1,882,151 | 59.12% | 1,862,494 | 56.92% | 1,822,910 | 58.79% | 1,778,255 | 58.12% | 1,749,254 | 58.84% | 1,721,751 | 60.18% | 1,663,068 | 61.91% | 1,667,284 | 65.1% | 1,670,274 | 65.08% | 1,679,316 | 64.31% | 1,705,887 | 67.64% | 1,706,240 | 64.82% | 1,725,360 | 66.14% | 1,744,515 | 66.45% | 1,176,814 | 58.23% | 1,024,274 | 52.63% | 1,031,358 | 49.54% | 776,334 | 46.99% | 738,443 | 50.17% | 660,773 | 49.27% | 653,320 | 49.01% | 639,072 | 45.48% | 619,010 | 47.21% | 438,660 | 34.33% | 442,471 | 36.76% | 442,227 | 36.76% | 447,506 | 38.98% | 456,673 | 39.62% | 469,535 | 41.06% | 480,887 | 42.05% | 491,494 | 44.03% | 506,555 | 45.93% |
流動負債
德微(3675) 截至2024年第3季「流動負債」總計約為NT$12.51億元，相較上一季減少約NT$-753萬元、相較去年年末增加約NT$2.02億元
德微(3675) 2024年第3季財報顯示公司「流動負債」總計約NT$12.51億元、約佔整體資產的25.51%。
對比上一季
上一季流動負債總計約NT$12.59億元、約佔整體資產的25.4%。今年第3季相較上一季減少約NT$-753萬元。
對比去年年末
去年年末流動負債則為NT$10.49億元、約佔整體資產的33.16%。今年第3季相較去年年末增加約NT$2.02億元。
| 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 | 1,251,499 | 25.51% | 1,259,031 | 25.4% | 1,085,086 | 29.78% | 1,049,404 | 33.16% | 684,928 | 23.32% | 1,027,575 | 32.13% | 813,971 | 25.96% | 933,142 | 29.27% | 1,018,216 | 31.98% | 1,218,899 | 37.25% | 943,782 | 30.44% | 1,018,882 | 33.3% | 1,122,529 | 37.76% | 1,145,349 | 40.03% | 916,661 | 34.12% | 823,204 | 32.14% | 732,478 | 28.54% | 844,887 | 32.36% | 716,315 | 28.4% | 765,250 | 29.07% | 866,952 | 33.24% | 913,507 | 34.8% | 722,218 | 35.73% | 676,010 | 34.74% | 826,805 | 39.72% | 551,636 | 33.39% | 454,808 | 30.9% | 338,180 | 25.22% | 361,821 | 27.15% | 469,337 | 33.4% | 262,512 | 20.02% | 254,098 | 19.89% | 210,234 | 17.46% | 231,502 | 19.25% | 175,373 | 15.28% | 196,975 | 17.09% | 206,080 | 18.02% | 238,232 | 20.83% | 233,811 | 20.95% | 239,709 | 21.73% |
非流動負債
德微(3675) 截至2024年第3季「非流動負債」總計約為NT$8.22億元，相較上一季增加約NT$3,116萬元、相較去年年末增加約NT$2.87億元
德微(3675) 2024年第3季財報顯示公司「非流動負債」總計約NT$8.22億元、約佔整體資產的16.76%。
對比上一季
上一季非流動負債總計約NT$7.91億元、約佔整體資產的15.96%。今年第3季相較上一季增加約NT$3,116萬元。
對比去年年末
去年年末非流動負債則為NT$5.35億元、約佔整體資產的16.92%。今年第3季相較去年年末增加約NT$2.87億元。
| 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 | % | |
| 非流動負債 | 822,101 | 16.76% | 790,937 | 15.96% | 658,336 | 18.07% | 535,397 | 16.92% | 745,222 | 25.37% | 753,921 | 23.57% | 762,702 | 24.33% | 772,333 | 24.22% | 782,120 | 24.57% | 790,980 | 24.17% | 798,463 | 25.75% | 792,247 | 25.89% | 701,595 | 23.6% | 664,822 | 23.24% | 711,984 | 26.5% | 725,133 | 28.31% | 838,284 | 32.66% | 790,156 | 30.26% | 807,164 | 32% | 705,721 | 26.81% | 608,322 | 23.32% | 611,212 | 23.28% | 140,079 | 6.93% | 131,207 | 6.74% | 132,717 | 6.38% | 135,204 | 8.18% | 3,040 | 0.21% | 2,674 | 0.2% | 2,833 | 0.21% | 2,680 | 0.19% | 2,542 | 0.19% | 2,551 | 0.2% | 2,251 | 0.19% | 2,382 | 0.2% | 2,155 | 0.19% | 2,637 | 0.23% | 3,064 | 0.27% | 2,546 | 0.22% | 2,464 | 0.22% | 2,861 | 0.26% |
權益
德微(3675) 截至2024年第3季「權益」總計約為NT$28.32億元，相較上一季減少約NT$-7,512萬元、相較去年年末增加約NT$12.52億元
德微(3675) 2024年第3季財報顯示公司「權益」總計約NT$28.32億元、約佔整體資產的57.73%。
對比上一季
上一季權益總計約NT$29.07億元、約佔整體資產的58.64%。今年第3季相較上一季減少約NT$-7,512萬元。
對比去年年末
去年年末權益則為NT$15.8億元、約佔整體資產的49.92%。今年第3季相較去年年末增加約NT$12.52億元。
| 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 | % | |
| 權益 | 2,831,769 | 57.73% | 2,906,890 | 58.64% | 1,900,558 | 52.16% | 1,579,724 | 49.92% | 1,507,364 | 51.31% | 1,417,045 | 44.3% | 1,558,501 | 49.71% | 1,482,826 | 46.51% | 1,383,533 | 43.45% | 1,262,238 | 38.58% | 1,358,516 | 43.81% | 1,248,425 | 40.8% | 1,148,647 | 38.64% | 1,050,806 | 36.73% | 1,057,671 | 39.37% | 1,012,631 | 39.54% | 995,671 | 38.8% | 976,112 | 37.38% | 998,553 | 39.59% | 1,161,104 | 44.11% | 1,133,190 | 43.44% | 1,100,514 | 41.92% | 1,158,759 | 57.33% | 1,138,922 | 58.52% | 1,122,286 | 53.91% | 965,284 | 58.43% | 1,014,178 | 68.9% | 1,000,326 | 74.59% | 968,252 | 72.64% | 933,270 | 66.41% | 1,046,231 | 79.79% | 1,021,036 | 79.91% | 991,350 | 82.35% | 969,035 | 80.56% | 970,466 | 84.54% | 953,004 | 82.68% | 934,442 | 81.71% | 902,802 | 78.95% | 880,030 | 78.83% | 860,386 | 78.01% |
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