4116
52.1
TWD+1.70 (3.37%)
2024.09.16收盤
明基醫-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 | 667,868 | 14.46% | 508,045 | 15.8% | 607,252 | 18.74% | 260,183 | 14.98% | 214,877 | 12.47% | 247,701 | 15.08% | 136,500 | 9.13% | 219,527 | 14.86% | 368,487 | 26.49% | 238,744 | 21.92% | 123,143 | 12.25% | 33,357 | 3.81% | 175,377 | 24.9% |
應收帳款淨額 | 881,886 | 19.09% | 475,010 | 14.77% | 511,315 | 15.78% | 159,593 | 9.19% | 219,132 | 12.71% | 185,979 | 11.32% | 202,796 | 13.56% | 195,631 | 13.24% | 180,679 | 12.99% | 172,747 | 15.86% | 186,809 | 18.58% | 161,874 | 18.49% | 111,362 | 15.81% |
應收帳款-關係人淨額 | 7,187 | 0.16% | 29,851 | 0.93% | 20,267 | 0.63% | 8,710 | 0.5% | 7,794 | 0.45% | 4,402 | 0.27% | 1,410 | 0.09% | 43 | 0% | 1,217 | 0.09% | 0 | 0% | 19 | 0% | 648 | 0.07% | 0 | 0% |
應收帳款-關係人 | 7,187 | 0.16% | 29,851 | 0.93% | 20,267 | 0.63% | 8,710 | 0.5% | 7,794 | 0.45% | 4,402 | 0.27% | 1,410 | 0.09% | 43 | 0% | 648 | 0.07% | 0 | 0% | ||||||
其他應收款 | 4,267 | 0.09% | 5,255 | 0.16% | 13,111 | 0.4% | 1,345 | 0.08% | 1,623 | 0.09% | 2,739 | 0.17% | 5,873 | 0.39% | ||||||||||||
其他應收款-關係人 | 80 | 0% | 54 | 0% | 1,923 | 0.06% | 1,809 | 0.1% | 49 | 0% | 52 | 0% | 447 | 0.03% | 1,175 | 0.08% | 60 | 0% | 58 | 0.01% | 0 | 0% | ||||
其他應收款-關係人-其他 | 80 | 0% | 54 | 0% | 1,923 | 0.06% | 1,809 | 0.1% | 49 | 0% | 52 | 0% | 447 | 0.03% | 1,175 | 0.08% | ||||||||||
存貨 | 550,586 | 11.92% | 277,747 | 8.64% | 269,260 | 8.31% | 212,762 | 12.25% | 193,614 | 11.23% | 146,457 | 8.92% | 135,114 | 9.03% | 118,013 | 7.99% | 121,035 | 8.7% | 122,576 | 11.25% | 116,213 | 11.56% | 104,562 | 11.95% | 73,423 | 10.42% |
其他流動資產 | 462,959 | 10.02% | 224,347 | 6.98% | 128,816 | 3.97% | 84,149 | 4.84% | 69,030 | 4% | 84,653 | 5.15% | 86,891 | 5.81% | 55,868 | 3.78% | 60,470 | 4.35% | 37,878 | 3.48% | 44,135 | 4.39% | 74,737 | 8.54% | 107,751 | 15.3% |
其他金融資產-流動 | 317,219 | 6.87% | 154,943 | 4.82% | 70,814 | 2.18% | 54,234 | 3.12% | 40,570 | 2.35% | 56,670 | 3.45% | 58,340 | 3.9% | 41,740 | 2.83% | 38,840 | 2.79% | 24,340 | 2.23% | 27,460 | 2.73% | 63,509 | 7.26% | 100,590 | 14.28% |
其他流動資產-其他 | 145,740 | 3.16% | 69,404 | 2.16% | 58,002 | 1.79% | 29,915 | 1.72% | 28,460 | 1.65% | 27,983 | 1.7% | 28,551 | 1.91% | 14,128 | 0.96% | 21,630 | 1.55% | 13,538 | 1.24% | 16,675 | 1.66% | 11,228 | 1.28% | 7,161 | 1.02% |
流動資產合計 | 2,574,833 | 55.75% | 1,520,309 | 47.29% | 1,551,944 | 47.88% | 728,551 | 41.93% | 706,119 | 40.96% | 671,983 | 40.91% | 569,031 | 38.04% | 592,523 | 40.11% | 733,035 | 52.69% | 575,385 | 52.83% | 473,886 | 47.14% | 378,603 | 43.25% | 515,105 | 73.14% |
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 | 123 | 0% | 123 | 0% | 210 | 0.01% | ||||||||||||||||||||
採用權益法之投資 | 0 | 0% | 37,628 | 1.17% | 30,642 | 0.95% | 29,804 | 1.72% | 28,505 | 1.65% | 27,457 | 1.67% | 28,996 | 1.94% | 14,081 | 0.95% | ||||||||||
不動產、廠房及設備 | 951,584 | 20.6% | 850,370 | 26.45% | 847,216 | 26.14% | 720,043 | 41.44% | 698,923 | 40.55% | 758,632 | 46.18% | 763,432 | 51.04% | 726,272 | 49.16% | 585,748 | 42.1% | 446,971 | 41.04% | 461,991 | 45.95% | 316,434 | 36.15% | 165,586 | 23.51% |
使用權資產 | 184,767 | 4% | 108,249 | 3.37% | 96,880 | 2.99% | 82,611 | 4.75% | 93,996 | 5.45% | 56,873 | 3.46% | ||||||||||||||
投資性不動產淨額 | 480,322 | 10.4% | 489,304 | 15.22% | 493,742 | 15.23% | 48,411 | 2.79% | 49,980 | 2.9% | ||||||||||||||||
無形資產 | 326,228 | 7.06% | 146,531 | 4.56% | 153,784 | 4.74% | 90,674 | 5.22% | 100,811 | 5.85% | 92,778 | 5.65% | 101,319 | 6.77% | 111,062 | 7.52% | 43,506 | 3.13% | 41,671 | 3.83% | 46,372 | 4.61% | 32,201 | 3.68% | 2,144 | 0.3% |
遞延所得稅資產 | 25,797 | 0.56% | 25,128 | 0.78% | 20,024 | 0.62% | 9,814 | 0.56% | 9,304 | 0.54% | 9,179 | 0.56% | 8,045 | 0.54% | 7,591 | 0.51% | 5,595 | 0.4% | 6,761 | 0.62% | 9,217 | 0.92% | 12,851 | 1.47% | 12,915 | 1.83% |
其他非流動資產 | 75,053 | 1.62% | 37,444 | 1.16% | 46,669 | 1.44% | 27,531 | 1.58% | 36,090 | 2.09% | 25,786 | 1.57% | 24,862 | 1.66% | ||||||||||||
非流動資產合計 | 2,043,874 | 44.25% | 1,694,777 | 52.71% | 1,689,167 | 52.12% | 1,008,888 | 58.07% | 1,017,609 | 59.04% | 970,705 | 59.09% | 926,654 | 61.96% | 884,802 | 59.89% | 658,141 | 47.31% | 513,738 | 47.17% | 531,438 | 52.86% | 496,719 | 56.75% | 189,195 | 26.86% |
資產總計 | 4,618,707 | 100% | 3,215,086 | 100% | 3,241,111 | 100% | 1,737,439 | 100% | 1,723,728 | 100% | 1,642,688 | 100% | 1,495,685 | 100% | 1,477,325 | 100% | 1,391,176 | 100% | 1,089,123 | 100% | 1,005,324 | 100% | 875,322 | 100% | 704,300 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 347,865 | 7.53% | 104,987 | 3.27% | 172,269 | 5.32% | 69,224 | 3.98% | 74,781 | 4.34% | 121,221 | 7.38% | 79,805 | 5.34% | 89,732 | 6.07% | 62,050 | 4.46% | 53,526 | 4.91% | 117,466 | 11.68% | 96,965 | 11.08% | 48,776 | 6.93% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | ||||||||||||||||||||||||
合約負債-流動 | 25,871 | 0.56% | 51,542 | 1.6% | ||||||||||||||||||||||
應付帳款 | 489,261 | 10.59% | 388,375 | 12.08% | 371,969 | 11.48% | 124,943 | 7.19% | 110,050 | 6.38% | 115,922 | 7.06% | 109,794 | 7.34% | 133,144 | 9.01% | 102,679 | 7.38% | 108,985 | 10.01% | 143,362 | 14.26% | 92,023 | 10.51% | 66,381 | 9.43% |
應付帳款-關係人 | 23,722 | 0.51% | 9,231 | 0.29% | 11,103 | 0.34% | 12,095 | 0.7% | 16,697 | 0.97% | 5,228 | 0.32% | 5,992 | 0.4% | 1,137 | 0.08% | 4,010 | 0.29% | 4,807 | 0.44% | 260 | 0.03% | ||||
應付帳款-關係人 | 23,722 | 0.51% | 9,231 | 0.29% | 11,103 | 0.34% | 12,095 | 0.7% | 16,697 | 0.97% | 5,228 | 0.32% | 5,992 | 0.4% | 1,137 | 0.08% | ||||||||||
其他應付款 | 381,069 | 8.25% | 287,839 | 8.95% | 217,571 | 6.71% | 163,123 | 9.39% | 187,192 | 10.86% | 181,352 | 11.04% | 149,166 | 9.97% | ||||||||||||
其他應付款項-關係人 | 9,251 | 0.2% | 4,377 | 0.14% | 1,633 | 0.05% | 1,805 | 0.1% | 2,454 | 0.14% | 1,337 | 0.08% | 1,404 | 0.09% | 1,300 | 0.09% | 1,617 | 0.12% | 1,737 | 0.16% | 1,226 | 0.12% | 903 | 0.1% | 65 | 0.01% |
本期所得稅負債 | 29,523 | 0.64% | 26,335 | 0.82% | 19,336 | 0.6% | 4,457 | 0.26% | 6,527 | 0.38% | 10,378 | 0.63% | 6,394 | 0.43% | 6,414 | 0.43% | 10,136 | 0.73% | 12,243 | 1.12% | 8,283 | 0.82% | 1,819 | 0.21% | 63 | 0.01% |
負債準備-流動 | 4,554 | 0.1% | 7,698 | 0.24% | 10,459 | 0.32% | 8,544 | 0.49% | 10,710 | 0.62% | 11,101 | 0.68% | 10,855 | 0.73% | 13,871 | 0.94% | 11,225 | 0.81% | 11,273 | 1.04% | 7,292 | 0.73% | 6,367 | 0.73% | 6,693 | 0.95% |
租賃負債-流動 | 78,027 | 1.69% | 66,116 | 2.06% | 57,403 | 1.77% | 31,761 | 1.83% | 30,763 | 1.78% | 19,988 | 1.22% | ||||||||||||||
其他流動負債 | 19,101 | 0.41% | 16,292 | 0.51% | 70,416 | 2.17% | 64,500 | 3.71% | 33,389 | 1.94% | 25,376 | 1.54% | 13,833 | 0.92% | ||||||||||||
一年或一營業週期內到期長期負債 | 8,449 | 0.18% | 4,000 | 0.12% | 3,750 | 0.12% | 45,000 | 2.59% | 6,238 | 0.36% | 1,667 | 0.1% | 0 | 0% | 0 | 0% | 2,781 | 0.2% | 3,276 | 0.3% | 3,192 | 0.32% | 5,658 | 0.65% | 0 | 0% |
一年或一營業週期內到期長期借款 | 8,449 | 0.18% | 4,000 | 0.12% | 3,750 | 0.12% | 45,000 | 2.59% | 6,238 | 0.36% | 1,667 | 0.1% | 0 | 0% | ||||||||||||
其他流動負債-其他 | 10,652 | 0.23% | 12,292 | 0.38% | 66,666 | 2.06% | 19,500 | 1.12% | 27,151 | 1.58% | 23,709 | 1.44% | 13,833 | 0.92% | 15,317 | 1.04% | 15,512 | 1.12% | 7,117 | 0.65% | 10,911 | 1.09% | 14,805 | 1.69% | 1,533 | 0.22% |
流動負債合計 | 1,408,244 | 30.49% | 962,792 | 29.95% | 932,159 | 28.76% | 480,452 | 27.65% | 472,563 | 27.42% | 491,903 | 29.95% | 377,243 | 25.22% | 391,271 | 26.49% | 376,212 | 27.04% | 359,031 | 32.97% | 392,804 | 39.07% | 312,575 | 35.71% | 184,673 | 26.22% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 779,000 | 16.87% | 338,000 | 10.51% | 410,000 | 12.65% | 123,750 | 7.12% | 115,845 | 6.72% | 32,917 | 2% | 60,000 | 4.01% | 30,000 | 2.03% | 20,000 | 1.44% | 12,785 | 1.17% | 6,073 | 0.6% | 16,575 | 1.89% | 0 | 0% |
遞延所得稅負債 | 32,964 | 0.71% | 21,906 | 0.68% | 23,427 | 0.72% | 9,672 | 0.56% | 10,507 | 0.61% | 11,282 | 0.69% | 11,929 | 0.8% | 11,847 | 0.8% | 5,759 | 0.41% | 5,762 | 0.53% | 25,635 | 2.55% | 25,921 | 2.96% | 20,071 | 2.85% |
租賃負債-非流動 | 285,434 | 6.18% | 221,040 | 6.88% | 216,474 | 6.68% | 51,842 | 2.98% | 64,092 | 3.72% | 37,499 | 2.28% | ||||||||||||||
其他非流動負債 | 17,632 | 0.38% | 10,601 | 0.33% | 11,714 | 0.36% | 8,233 | 0.47% | 10,241 | 0.59% | 8,632 | 0.53% | 3,976 | 0.27% | ||||||||||||
存入保證金 | 6,778 | 0.15% | 8,162 | 0.25% | 8,597 | 0.27% | 5,083 | 0.29% | 6,648 | 0.39% | 4,414 | 0.27% | 260 | 0.02% | 16 | 0% | 0 | 0% | 180 | 0.02% | 180 | 0.02% | 180 | 0.02% | 0 | 0% |
其他非流動負債-其他 | 10,854 | 0.24% | ||||||||||||||||||||||||
非流動負債合計 | 1,115,030 | 24.14% | 591,547 | 18.4% | 661,615 | 20.41% | 193,497 | 11.14% | 200,685 | 11.64% | 90,330 | 5.5% | 75,905 | 5.07% | 51,794 | 3.51% | 33,208 | 2.39% | 26,066 | 2.39% | 41,151 | 4.09% | 50,999 | 5.83% | 28,452 | 4.04% |
負債總計 | 2,523,274 | 54.63% | 1,554,339 | 48.35% | 1,593,774 | 49.17% | 673,949 | 38.79% | 673,248 | 39.06% | 582,233 | 35.44% | 453,148 | 30.3% | 443,065 | 29.99% | 409,420 | 29.43% | 385,097 | 35.36% | 433,955 | 43.17% | 363,574 | 41.54% | 213,125 | 30.26% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 445,660 | 9.65% | 445,660 | 13.86% | 445,660 | 13.75% | 445,660 | 25.65% | 445,660 | 25.85% | 445,660 | 27.13% | 445,660 | 29.8% | 443,200 | 30% | 442,460 | 31.8% | 383,340 | 35.2% | 379,060 | 37.71% | 374,670 | 42.8% | 374,670 | 53.2% |
股本合計 | 445,660 | 9.65% | 445,660 | 13.86% | 445,660 | 13.75% | 445,660 | 25.65% | 445,660 | 25.85% | 445,660 | 27.13% | 445,660 | 29.8% | 445,660 | 30.17% | 442,460 | 31.8% | 383,500 | 35.21% | 380,610 | 37.86% | 374,670 | 42.8% | 374,670 | 53.2% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 297,921 | 6.45% | 297,921 | 9.27% | 297,921 | 9.19% | 297,921 | 17.15% | 297,921 | 17.28% | 297,921 | 18.14% | 297,921 | 19.92% | 297,921 | 20.17% | 294,849 | 21.19% | 29,104 | 2.67% | 25,442 | 2.53% | 14,857 | 1.7% | 10,366 | 1.47% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 324,579 | 7.03% | 404,296 | 12.57% | 397,721 | 12.27% | 277,297 | 15.96% | 266,038 | 15.43% | 266,791 | 16.24% | 250,992 | 16.78% | 244,471 | 16.55% | 238,106 | 17.12% | 283,049 | 25.99% | 154,371 | 15.36% | 121,435 | 13.87% | 105,497 | 14.98% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (3,659) | -0.08% | (3,864) | -0.12% | (1,894) | -0.06% | (3,339) | -0.19% | (4,444) | -0.26% | (1,508) | -0.09% | (681) | -0.05% | (1,066) | -0.07% | 740 | 0.05% | 1,022 | 0.09% | 483 | 0.05% | 722 | 0.08% | 280 | 0.04% |
歸屬於母公司業主之權益合計 | 1,064,501 | 23.05% | 1,144,013 | 35.58% | 1,139,408 | 35.15% | 1,017,539 | 58.57% | 1,005,175 | 58.31% | 1,008,864 | 61.42% | 993,892 | 66.45% | 986,986 | 66.81% | 976,155 | 70.17% | 696,675 | 63.97% | 560,906 | 55.79% | 511,684 | 58.46% | 490,813 | 69.69% |
共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
非控制權益 | 1,030,932 | 22.32% | 516,734 | 16.07% | 507,929 | 15.67% | 45,951 | 2.64% | 45,305 | 2.63% | 51,591 | 3.14% | 48,645 | 3.25% | 47,274 | 3.2% | 5,601 | 0.4% | 7,351 | 0.67% | 10,463 | 1.04% | 64 | 0.01% | 362 | 0.05% |
權益總額 | 2,095,433 | 45.37% | 1,660,747 | 51.65% | 1,647,337 | 50.83% | 1,063,490 | 61.21% | 1,050,480 | 60.94% | 1,060,455 | 64.56% | 1,042,537 | 69.7% | 1,034,260 | 70.01% | 981,756 | 70.57% | 704,026 | 64.64% | 571,369 | 56.83% | 511,748 | 58.46% | 491,175 | 69.74% |
負債及權益總計 | 4,618,707 | 100% | 3,215,086 | 100% | 3,241,111 | 100% | 1,737,439 | 100% | 1,723,728 | 100% | 1,642,688 | 100% | 1,495,685 | 100% | 1,477,325 | 100% | 1,391,176 | 100% | 1,089,123 | 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% | 246 | 0.02% | 0 | 0% | 16 | 0% | 155 | 0.02% | 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
明基醫(4116) 截至2024年第2季「資產總額」總計約為NT$46.19億元,相較上一季減少約NT$-4,016萬元、相較去年年末減少約NT$-9,345萬元
明基醫(4116) 2024年第2季財報顯示公司「資產總額」約NT$46.19億元;負債總額約NT$25.23億元、為資產總額的54.63%;權益總額約NT$20.95億元、為資產總額的45.37%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$46.59億元;負債總額約NT$25.42億元、為資產總額的54.55%;權益總額約NT$21.17億元、為資產總額的45.45%。
今年第2季相較上一季「資產總額」增加約NT$-4,016萬元。
對比去年年末
去年年末的「資產總額」則為NT$47.12億元;負債總額約NT$25.32億元、為資產總額的53.73%;權益總額約NT$21.8億元、為資產總額的46.27%。
今年第2季相較去年年末「資產總額」增加約NT$-9,345萬元。
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 | % | |
資產總額 | 4,618,707 | 100% | 4,658,862 | 100% | 4,712,161 | 100% | 4,614,002 | 100% | 3,215,086 | 100% | 3,368,850 | 100% | 3,398,080 | 100% | 3,340,741 | 100% | 3,241,111 | 100% | 3,275,164 | 100% | 1,955,296 | 100% | 1,753,842 | 100% | 1,737,439 | 100% | 1,775,236 | 100% | 1,794,920 | 100% | 1,733,860 | 100% | 1,723,728 | 100% | 1,700,316 | 100% | 1,691,090 | 100% | 1,670,975 | 100% | 1,642,688 | 100% | 1,640,750 | 100% | 1,681,652 | 100% | 1,539,365 | 100% | 1,495,685 | 100% | 1,492,358 | 100% | 1,543,077 | 100% | 1,502,066 | 100% | 1,477,325 | 100% | 1,336,025 | 100% | 1,372,392 | 100% | 1,343,554 | 100% | 1,391,176 | 100% | 1,359,298 | 100% | 1,403,224 | 100% | 1,046,189 | 100% | 1,089,123 | 100% | 992,718 | 100% | ||||
負債總額 | 2,523,274 | 54.63% | 2,541,605 | 54.55% | 2,531,831 | 53.73% | 2,496,713 | 54.11% | 1,554,339 | 48.35% | 1,709,914 | 50.76% | 1,661,574 | 48.9% | 1,643,969 | 49.21% | 1,593,774 | 49.17% | 1,646,925 | 50.29% | 855,510 | 43.75% | 676,282 | 38.56% | 673,949 | 38.79% | 650,606 | 36.65% | 677,798 | 37.76% | 659,261 | 38.02% | 673,248 | 39.06% | 580,392 | 34.13% | 585,255 | 34.61% | 586,733 | 35.11% | 582,233 | 35.44% | 524,877 | 31.99% | 589,300 | 35.04% | 479,097 | 31.12% | 453,148 | 30.3% | 418,322 | 28.03% | 475,802 | 30.83% | 455,269 | 30.31% | 443,065 | 29.99% | 328,441 | 24.58% | 369,365 | 26.91% | 353,534 | 26.31% | 409,420 | 29.43% | 324,283 | 23.86% | 377,350 | 26.89% | 334,238 | 31.95% | 385,097 | 35.36% | 369,548 | 37.23% | ||||
權益總額 | 2,095,433 | 45.37% | 2,117,257 | 45.45% | 2,180,330 | 46.27% | 2,117,289 | 45.89% | 1,660,747 | 51.65% | 1,658,936 | 49.24% | 1,736,506 | 51.1% | 1,696,772 | 50.79% | 1,647,337 | 50.83% | 1,628,239 | 49.71% | 1,099,786 | 56.25% | 1,077,560 | 61.44% | 1,063,490 | 61.21% | 1,124,630 | 63.35% | 1,117,122 | 62.24% | 1,074,599 | 61.98% | 1,050,480 | 60.94% | 1,119,924 | 65.87% | 1,105,835 | 65.39% | 1,084,242 | 64.89% | 1,060,455 | 64.56% | 1,115,873 | 68.01% | 1,092,352 | 64.96% | 1,060,268 | 68.88% | 1,042,537 | 69.7% | 1,074,036 | 71.97% | 1,067,275 | 69.17% | 1,046,797 | 69.69% | 1,034,260 | 70.01% | 1,007,584 | 75.42% | 1,003,027 | 73.09% | 990,020 | 73.69% | 981,756 | 70.57% | 1,035,015 | 76.14% | 1,025,874 | 73.11% | 711,951 | 68.05% | 704,026 | 64.64% | 623,170 | 62.77% |
流動資產
明基醫(4116) 截至2024年第2季「流動資產」總計約為NT$25.75億元,相較上一季減少約NT$-3,382萬元、相較去年年末減少約NT$-1.58億元
明基醫(4116) 2024年第2季財報顯示公司「流動資產」總計約NT$25.75億元、約佔整體資產的55.75%。
對比上一季
上一季流動資產總計約NT$26.09億元、約佔整體資產的55.99%。今年第2季相較上一季減少約NT$-3,382萬元。
對比去年年末
去年年末流動資產則為NT$27.32億元、約佔整體資產的57.98%。今年第2季相較去年年末減少約NT$-1.58億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 2,574,833 | 55.75% | 2,608,648 | 55.99% | 2,732,343 | 57.98% | 2,636,082 | 57.13% | 1,520,309 | 47.29% | 1,662,395 | 49.35% | 1,721,617 | 50.66% | 1,640,682 | 49.11% | 1,551,944 | 47.88% | 1,551,741 | 47.38% | 870,182 | 44.5% | 764,241 | 43.58% | 728,551 | 41.93% | 754,797 | 42.52% | 776,660 | 43.27% | 718,896 | 41.46% | 706,119 | 40.96% | 679,502 | 39.96% | 688,957 | 40.74% | 664,374 | 39.76% | 671,983 | 40.91% | 669,557 | 40.81% | 759,885 | 45.19% | 612,973 | 39.82% | 569,031 | 38.04% | 583,715 | 39.11% | 633,356 | 41.05% | 583,157 | 38.82% | 592,523 | 40.11% | 548,082 | 41.02% | 599,459 | 43.68% | 582,153 | 43.33% | 733,035 | 52.69% | 713,135 | 52.46% | 800,536 | 57.05% | 480,100 | 45.89% | 575,385 | 52.83% | 521,831 | 52.57% |
非流動資產
明基醫(4116) 截至2024年第2季「非流動資產」總計約為NT$20.44億元,相較上一季減少約NT$-634萬元、相較去年年末增加約NT$6,406萬元
明基醫(4116) 2024年第2季財報顯示公司「非流動資產」總計約NT$20.44億元、約佔整體資產的44.25%。
對比上一季
上一季非流動資產總計約NT$20.5億元、約佔整體資產的44.01%。今年第2季相較上一季減少約NT$-634萬元。
對比去年年末
去年年末非流動資產則為NT$19.8億元、約佔整體資產的42.02%。今年第2季相較去年年末增加約NT$6,406萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 2,043,874 | 44.25% | 2,050,214 | 44.01% | 1,979,818 | 42.02% | 1,977,920 | 42.87% | 1,694,777 | 52.71% | 1,706,455 | 50.65% | 1,676,463 | 49.34% | 1,700,059 | 50.89% | 1,689,167 | 52.12% | 1,723,423 | 52.62% | 1,085,114 | 55.5% | 989,601 | 56.42% | 1,008,888 | 58.07% | 1,020,439 | 57.48% | 1,018,260 | 56.73% | 1,014,964 | 58.54% | 1,017,609 | 59.04% | 1,020,814 | 60.04% | 1,002,133 | 59.26% | 1,006,601 | 60.24% | 970,705 | 59.09% | 971,193 | 59.19% | 921,767 | 54.81% | 926,392 | 60.18% | 926,654 | 61.96% | 908,643 | 60.89% | 909,721 | 58.95% | 918,909 | 61.18% | 884,802 | 59.89% | 787,943 | 58.98% | 772,933 | 56.32% | 761,401 | 56.67% | 658,141 | 47.31% | 646,163 | 47.54% | 602,688 | 42.95% | 566,089 | 54.11% | 513,738 | 47.17% | 470,887 | 47.43% |
流動負債
明基醫(4116) 截至2024年第2季「流動負債」總計約為NT$14.08億元,相較上一季減少約NT$-1,393萬元、相較去年年末增加約NT$3,203萬元
明基醫(4116) 2024年第2季財報顯示公司「流動負債」總計約NT$14.08億元、約佔整體資產的30.49%。
對比上一季
上一季流動負債總計約NT$14.22億元、約佔整體資產的30.53%。今年第2季相較上一季減少約NT$-1,393萬元。
對比去年年末
去年年末流動負債則為NT$13.76億元、約佔整體資產的29.21%。今年第2季相較去年年末增加約NT$3,203萬元。
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 | % | |
流動負債 | 1,408,244 | 30.49% | 1,422,172 | 30.53% | 1,376,217 | 29.21% | 1,343,177 | 29.11% | 962,792 | 29.95% | 1,067,610 | 31.69% | 999,349 | 29.41% | 948,329 | 28.39% | 932,159 | 28.76% | 955,998 | 29.19% | 463,654 | 23.71% | 449,620 | 25.64% | 480,452 | 27.65% | 452,029 | 25.46% | 468,150 | 26.08% | 415,488 | 23.96% | 472,563 | 27.42% | 381,254 | 22.42% | 435,993 | 25.78% | 404,528 | 24.21% | 491,903 | 29.95% | 436,874 | 26.63% | 369,557 | 21.98% | 402,859 | 26.17% | 377,243 | 25.22% | 342,077 | 22.92% | 400,204 | 25.94% | 403,872 | 26.89% | 391,271 | 26.49% | 282,551 | 21.15% | 323,266 | 23.55% | 310,525 | 23.11% | 376,212 | 27.04% | 300,597 | 22.11% | 352,626 | 25.13% | 309,202 | 29.56% | 359,031 | 32.97% | 330,229 | 33.27% |
非流動負債
明基醫(4116) 截至2024年第2季「非流動負債」總計約為NT$11.15億元,相較上一季減少約NT$-440萬元、相較去年年末減少約NT$-4,058萬元
明基醫(4116) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.15億元、約佔整體資產的24.14%。
對比上一季
上一季非流動負債總計約NT$11.19億元、約佔整體資產的24.03%。今年第2季相較上一季減少約NT$-440萬元。
對比去年年末
去年年末非流動負債則為NT$11.56億元、約佔整體資產的24.52%。今年第2季相較去年年末減少約NT$-4,058萬元。
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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非流動負債 | 1,115,030 | 24.14% | 1,119,433 | 24.03% | 1,155,614 | 24.52% | 1,153,536 | 25% | 591,547 | 18.4% | 642,304 | 19.07% | 662,225 | 19.49% | 695,640 | 20.82% | 661,615 | 20.41% | 690,927 | 21.1% | 391,856 | 20.04% | 226,662 | 12.92% | 193,497 | 11.14% | 198,577 | 11.19% | 209,648 | 11.68% | 243,773 | 14.06% | 200,685 | 11.64% | 199,138 | 11.71% | 149,262 | 8.83% | 182,205 | 10.9% | 90,330 | 5.5% | 88,003 | 5.36% | 219,743 | 13.07% | 76,238 | 4.95% | 75,905 | 5.07% | 76,245 | 5.11% | 75,598 | 4.9% | 51,397 | 3.42% | 51,794 | 3.51% | 45,890 | 3.43% | 46,099 | 3.36% | 43,009 | 3.2% | 33,208 | 2.39% | 23,686 | 1.74% | 24,724 | 1.76% | 25,036 | 2.39% | 26,066 | 2.39% | 39,319 | 3.96% |
權益
明基醫(4116) 截至2024年第2季「權益」總計約為NT$20.95億元,相較上一季減少約NT$-2,182萬元、相較去年年末減少約NT$-8,490萬元
明基醫(4116) 2024年第2季財報顯示公司「權益」總計約NT$20.95億元、約佔整體資產的45.37%。
對比上一季
上一季權益總計約NT$21.17億元、約佔整體資產的45.45%。今年第2季相較上一季減少約NT$-2,182萬元。
對比去年年末
去年年末權益則為NT$21.8億元、約佔整體資產的46.27%。今年第2季相較去年年末減少約NT$-8,490萬元。
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 | 2,095,433 | 45.37% | 2,117,257 | 45.45% | 2,180,330 | 46.27% | 2,117,289 | 45.89% | 1,660,747 | 51.65% | 1,658,936 | 49.24% | 1,736,506 | 51.1% | 1,696,772 | 50.79% | 1,647,337 | 50.83% | 1,628,239 | 49.71% | 1,099,786 | 56.25% | 1,077,560 | 61.44% | 1,063,490 | 61.21% | 1,124,630 | 63.35% | 1,117,122 | 62.24% | 1,074,599 | 61.98% | 1,050,480 | 60.94% | 1,119,924 | 65.87% | 1,105,835 | 65.39% | 1,084,242 | 64.89% | 1,060,455 | 64.56% | 1,115,873 | 68.01% | 1,092,352 | 64.96% | 1,060,268 | 68.88% | 1,042,537 | 69.7% | 1,074,036 | 71.97% | 1,067,275 | 69.17% | 1,046,797 | 69.69% | 1,034,260 | 70.01% | 1,007,584 | 75.42% | 1,003,027 | 73.09% | 990,020 | 73.69% | 981,756 | 70.57% | 1,035,015 | 76.14% | 1,025,874 | 73.11% | 711,951 | 68.05% | 704,026 | 64.64% | 623,170 | 62.77% |
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