TWD

-0.20 (-0.87%)

2025.02.18收盤

銘旺實－資產負債表

資產負債表

合併資產負債表

(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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	742,162	44.93%	894,721	53.93%	870,600	54.25%	651,536	42.43%	579,547	35.65%	590,839	39.95%	604,996	40.21%	593,042	38.79%	489,044	31.57%	316,541	21.81%	342,059	23.86%	296,964	21.71%	341,252	22.84%	312,893	21.7%	385,606	26.65%	393,009	25.98%	492,697	31.34%	276,384	18.07%	232,702	16.23%	302,849	20.89%	312,217	20.31%	313,258	19.25%	391,731	23.29%	495,629	30.42%	421,507	25.91%	339,991	20.12%	274,090	16.89%	520,371	30.53%	345,316	21.95%	342,322	19.22%	503,963	29.45%	502,905	27.41%	487,384	29.5%	500,451	25.88%	640,343	32.73%	382,635	19.62%	565,571	30.49%	625,444	33.34%	687,498	37.43%	517,006	28.25%	496,453	29.46%	559,322	30.99%	488,641	27.64%	347,651	19.94%	453,579	33.77%	487,667	35.82%	493,528	37.22%	279,194	19.63%	356,302	30.48%	323,944	28.66%	314,973	29.85%
透過損益按公允價值衡量之金融資產－流動	0		0		0	0%	0	0%	0	0%	0	0%	3,239	0.22%	3,439	0.22%	3,163	0.2%	3,099	0.21%	3,113	0.22%	701	0.05%	699	0.05%	6,213	0.43%	27,433	1.9%	28,632	1.89%	2,390	0.15%	2,687	0.18%	2,702	0.19%	3,690	0.25%	4,778	0.31%	16,394	1.01%	24,893	1.48%	34,230	2.1%	31,994	1.97%	73,462	4.35%	32,002	1.97%	27,944	1.64%	58,301	3.71%	129,722	7.28%	50,864	2.97%	118,343	6.45%	54,906	3.32%	167,690	8.67%	54,042	2.76%	152,478	7.82%	156,221	8.42%	69,365	3.7%	143,441	7.81%	206,384	11.28%	173,646	10.3%	74,209	4.11%	98,286	5.56%	167,156	9.59%	0	0%	100,026	7.35%	0	0%	35,517	2.5%	4,957	0.42%	32,438	2.87%	30,504	2.89%
透過其他綜合損益按公允價值衡量之金融資產－流動	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		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
按攤銷後成本衡量之金融資產－流動	142,425	8.62%	0	0%	32,000	1.99%	138,173	9%	112,945	6.95%	71,622	4.84%	70,035	4.65%	30,710	2.01%	31,750	2.05%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	41	0%	125	0.01%	165	0.01%	296	0.02%	149	0.01%			73	0%													0	0%							1,465	0.1%							3	0%			0	0%	0	0%	3	0%	0	0%	8	0%	0	0%	0	0%	0	0%	1,839	0.1%	8	0%	19	0%	0	0%	14	0%	31	0%	3	0%	49	0%	270	0.01%	217	0.01%	0	0%	0	0%					143	0.01%	151	0.01%					0	0%	0	0%
應收帳款淨額	205,014	12.41%	194,129	11.7%	161,015	10.03%	212,989	13.87%	347,125	21.35%	246,448	16.66%	201,360	13.38%	230,789	15.09%	299,891	19.36%	338,788	23.35%	245,734	17.14%	233,743	17.09%	208,812	13.98%	159,835	11.08%	179,561	12.41%	240,818	15.92%	271,325	17.26%	341,317	22.31%	269,665	18.81%	256,028	17.66%	378,771	24.64%	295,313	18.15%	254,159	15.11%	220,787	13.55%	420,418	25.84%	407,236	24.1%	426,485	26.28%	295,702	17.35%	374,945	23.84%	382,055	21.45%	286,857	16.76%	291,909	15.91%	365,708	22.13%	389,412	20.14%	322,794	16.5%	435,636	22.33%	297,397	16.03%	387,239	20.64%	275,297	14.99%	381,944	20.87%	277,593	16.47%	364,814	20.22%	450,815	25.5%	392,490	22.51%	245,181	18.26%	258,832	19.01%	289,662	21.85%	431,218	30.32%	244,319	20.9%	244,218	21.61%	231,105	21.9%
其他應收款	5,319	0.32%	2,323	0.14%	1,822	0.11%	4,566	0.3%	2,481	0.15%	4,018	0.27%	2,432	0.16%	5,590	0.37%	6,678	0.43%	10,973	0.76%	6,541	0.46%	7,235	0.53%	10,343	0.69%	8,409	0.58%	5,543	0.38%	5,838	0.39%	8,974	0.57%	6,439	0.42%	1,653	0.12%	24,328	1.68%	22,583	1.47%	16,907	1.04%	16,389	0.97%	9,604	0.59%	9,043	0.56%	7,292	0.43%	4,584	0.28%
存貨	225,151	13.63%	232,954	14.04%	194,923	12.15%	180,958	11.78%	230,296	14.17%	223,784	15.13%	262,991	17.48%	286,298	18.72%	320,731	20.7%	343,597	23.68%	392,982	27.41%	392,216	28.67%	439,479	29.42%	443,990	30.79%	326,244	22.55%	301,398	19.93%	242,730	15.44%	330,371	21.6%	321,895	22.45%	316,414	21.83%	243,700	15.85%	409,972	25.19%	382,601	22.75%	296,077	18.17%	221,220	13.6%	413,631	24.47%	439,799	27.1%	415,563	24.38%	346,446	22.03%	472,196	26.51%	411,535	24.05%	430,833	23.48%	307,936	18.64%	439,129	22.71%	499,170	25.52%	532,771	27.31%	355,000	19.14%	406,886	21.69%	355,273	19.34%	333,663	18.23%	308,409	18.3%	437,164	24.22%	368,982	20.87%	489,608	28.08%	374,241	27.87%	310,511	22.81%	267,107	20.15%	423,804	29.8%	335,435	28.7%	305,911	27.07%	271,479	25.73%
預付款項	21,690	1.31%	18,435	1.11%	26,757	1.67%	33,254	2.17%	28,993	1.78%	25,842	1.75%	40,059	2.66%	43,318	2.83%	54,362	3.51%	85,746	5.91%	82,497	5.75%	82,612	6.04%	128,238	8.58%	135,499	9.4%	132,774	9.18%	142,855	9.45%	135,137	8.6%	128,192	8.38%	143,519	10.01%	118,920	8.2%	144,203	9.38%	130,964	8.05%	167,357	9.95%	134,369	8.25%	115,561	7.1%	105,973	6.27%	115,832	7.14%	94,424	5.54%	92,444	5.88%	90,553	5.08%	100,529	5.87%	86,990	4.74%	68,017	4.12%	51,672	2.67%	73,479	3.76%	78,078	4%	79,665	4.29%	61,571	3.28%	64,970	3.54%	94,688	5.17%	131,624	7.81%	77,880	4.32%	65,088	3.68%	74,931	4.3%	50,837	3.79%	51,284	3.77%	74,417	5.61%	33,825	2.38%	52,893	4.52%	31,674	2.8%	21,175	2.01%
其他流動資產	540	0.03%	446	0.03%	382	0.02%	248	0.02%	578	0.04%	688	0.05%	448	0.03%	1,216	0.08%	1,559	0.1%	696	0.05%	578	0.04%	603	0.04%	5,819	0.39%	5,390	0.37%	5,485	0.38%	5,574	0.37%	9,722	0.62%	11,574	0.76%	11,904	0.83%	11,803	0.81%	11,810	0.77%	18,168	1.12%	21,257	1.26%	31,576	1.94%	25,389	1.56%	25,847	1.53%	29,134	1.8%	28,660	1.68%	29,298	1.86%	29,284	1.64%	20,961	1.22%	22,506	1.23%	21,637	1.31%	24,071	1.24%	6,234	0.32%	5,670	0.29%	9,089	0.49%	9,824	0.52%	6,565	0.36%	7,101	0.39%	10,476	0.62%	10,646	0.59%	20,144	1.14%	14,920	0.86%	6,985	0.52%	10,780	0.79%	10,715	0.81%	10,395	0.73%	10,437	0.89%	11,342	1%	10,604	1%
流動資產合計	1,342,342	81.26%	1,343,133	80.95%	1,287,664	80.24%	1,222,020	79.58%	1,302,114	80.09%	1,163,241	78.66%	1,185,644	78.8%	1,194,413	78.12%	1,207,189	77.92%	1,139,262	78.5%	1,119,780	78.09%	1,059,718	77.46%	1,134,647	75.96%	1,072,231	74.35%	1,063,619	73.51%	1,118,124	73.93%	1,162,975	73.97%	1,108,496	72.46%	994,467	69.37%	1,044,922	72.09%	1,131,591	73.61%	1,203,483	73.95%	1,260,891	74.97%	1,224,776	75.17%	1,252,538	76.99%	1,389,227	82.2%	1,329,599	81.93%	1,401,988	82.25%	1,261,646	80.21%	1,465,575	82.28%	1,394,944	81.51%	1,497,804	81.63%	1,319,127	79.84%	1,590,737	82.26%	1,610,769	82.34%	1,600,195	82.04%	1,503,372	81.04%	1,566,527	83.51%	1,542,962	84%	1,547,179	84.55%	1,407,560	83.53%	1,537,449	85.2%	1,506,023	85.18%	1,502,562	86.19%	1,143,826	85.17%	1,224,898	89.97%	1,188,441	89.64%	1,282,417	90.16%	1,027,854	87.93%	992,512	87.81%	915,652	86.77%
非流動資產
不動產、廠房及設備	248,141	15.02%	254,179	15.32%	256,467	15.98%	248,462	16.18%	262,236	16.13%	255,855	17.3%	259,010	17.21%	263,834	17.26%	271,425	17.52%	240,954	16.6%	239,331	16.69%	237,494	17.36%	282,396	18.9%	290,365	20.14%	300,250	20.75%	306,984	20.3%	317,033	20.16%	326,653	21.35%	337,143	23.52%	306,602	21.15%	321,676	20.93%	340,852	20.95%	342,737	20.38%	340,076	20.87%	270,330	16.62%	274,624	16.25%	269,625	16.61%	280,479	16.45%	283,629	18.03%	287,930	16.16%	286,418	16.74%	307,540	16.76%	303,785	18.39%	314,285	16.25%	316,571	16.18%	320,139	16.41%	315,825	17.03%	269,541	14.37%	250,797	13.65%	239,402	13.08%	229,747	13.63%	218,817	12.13%	213,820	12.09%	205,366	11.78%	164,140	12.22%	102,763	7.55%	104,055	7.85%	104,788	7.37%	105,107	8.99%	103,301	9.14%	105,243	9.97%
使用權資產	43,630	2.64%	45,845	2.76%	47,540	2.96%	47,978	3.12%	49,238	3.03%	48,503	3.28%	50,263	3.34%	58,864	3.85%	62,265	4.02%	61,803	4.26%	63,586	4.43%	60,285	4.41%	63,116	4.23%	65,684	4.55%	69,219	4.78%	72,003	4.76%	76,699	4.88%	76,700	5.01%	83,023	5.79%	59,253	4.09%	60,727	3.95%	59,760	3.67%	56,984	3.39%	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		0		0
無形資產	237	0.01%	252	0.02%	267	0.02%	282	0.02%	298	0.02%	0	0%	0	0%	0	0%	42	0%	135	0.01%	242	0.02%	349	0.03%	3,929	0.26%	4,038	0.28%	4,148	0.29%	4,258	0.28%	3,509	0.22%	4,393	0.29%	4,522	0.32%	4,692	0.32%	8,278	0.54%	8,476	0.52%	8,689	0.52%	4,182	0.26%	4,286	0.26%	4,238	0.25%	3,972	0.24%	3,470	0.2%	3,470	0.22%	3,470	0.19%	3,470	0.2%	3,470	0.19%	3,470	0.21%	3,470	0.18%	3,470	0.18%	3,470	0.18%	3,470	0.19%	3,470	0.18%	3,470	0.19%	3,470	0.19%	3,470	0.21%	3,470	0.19%	3,470	0.2%	3,470	0.2%	3,470	0.26%	3,470	0.25%	3,470	0.26%	3,470	0.24%	3,470	0.3%	3,470	0.31%	3,470	0.33%
遞延所得稅資產	8,292	0.5%	6,320	0.38%	5,925	0.37%	10,240	0.67%	5,493	0.34%	5,193	0.35%	5,737	0.38%	7,941	0.52%	5,103	0.33%	5,864	0.4%	6,062	0.42%	6,584	0.48%	6,378	0.43%	6,209	0.43%	6,101	0.42%	6,851	0.45%	7,191	0.46%	8,437	0.55%	8,086	0.56%	11,698	0.81%	10,075	0.66%	9,964	0.61%	8,961	0.53%	9,384	0.58%	6,732	0.41%	6,273	0.37%	4,773	0.29%	3,521	0.21%	2,526	0.16%	2,331	0.13%	4,239	0.25%	1,801	0.1%	2,525	0.15%	1,781	0.09%	2,082	0.11%	2,229	0.11%	2,694	0.15%	2,513	0.13%	3,033	0.17%	2,857	0.16%	482	0.03%	689	0.04%	377	0.02%	181	0.01%	988	0.07%	181	0.01%	211	0.02%	2,018	0.14%	2,787	0.24%	1,745	0.15%	1,632	0.15%
其他非流動資產	9,182	0.56%	9,417	0.57%	6,838	0.43%	6,633	0.43%	6,369	0.39%	6,097	0.41%	3,982	0.26%	3,938	0.26%	3,242	0.21%	3,200	0.22%	4,894	0.34%	3,659	0.27%	3,319	0.22%	3,541	0.25%	3,618	0.25%	4,245	0.28%	4,850	0.31%	5,130	0.34%	6,380	0.45%	22,255	1.54%	4,829	0.31%	4,827	0.3%	3,656	0.22%	50,875	3.12%	92,896	5.71%	15,663	0.93%	14,829	0.91%
非流動資產合計	309,482	18.74%	316,013	19.05%	317,037	19.76%	313,595	20.42%	323,634	19.91%	315,648	21.34%	318,992	21.2%	334,577	21.88%	342,077	22.08%	311,956	21.5%	314,115	21.91%	308,371	22.54%	359,138	24.04%	369,837	25.65%	383,336	26.49%	394,341	26.07%	409,282	26.03%	421,313	27.54%	439,154	30.63%	404,500	27.91%	405,585	26.39%	423,879	26.05%	421,027	25.03%	404,517	24.83%	374,244	23.01%	300,798	17.8%	293,199	18.07%	302,578	17.75%	311,310	19.79%	315,671	17.72%	316,330	18.49%	337,014	18.37%	333,113	20.16%	343,150	17.74%	345,385	17.66%	350,373	17.96%	351,655	18.96%	309,401	16.49%	293,837	16%	282,759	15.45%	277,545	16.47%	267,174	14.8%	262,042	14.82%	240,811	13.81%	199,121	14.83%	136,609	10.03%	137,405	10.36%	139,908	9.84%	141,062	12.07%	137,729	12.19%	139,579	13.23%
資產總計	1,651,824	100%	1,659,146	100%	1,604,701	100%	1,535,615	100%	1,625,748	100%	1,478,889	100%	1,504,636	100%	1,528,990	100%	1,549,266	100%	1,451,218	100%	1,433,895	100%	1,368,089	100%	1,493,785	100%	1,442,068	100%	1,446,955	100%	1,512,465	100%	1,572,257	100%	1,529,809	100%	1,433,621	100%	1,449,422	100%	1,537,176	100%	1,627,362	100%	1,681,918	100%	1,629,293	100%	1,626,782	100%	1,690,025	100%	1,622,798	100%	1,704,566	100%	1,572,956	100%	1,781,246	100%	1,711,274	100%	1,834,818	100%	1,652,240	100%	1,933,887	100%	1,956,154	100%	1,950,568	100%	1,855,027	100%	1,875,928	100%	1,836,799	100%	1,829,938	100%	1,685,105	100%	1,804,623	100%	1,768,065	100%	1,743,373	100%	1,342,947	100%	1,361,507	100%	1,325,846	100%	1,422,325	100%	1,168,916	100%	1,130,241	100%	1,055,231	100%
負債及權益
負債
流動負債
短期借款	50,000	3.03%	18,000	1.08%	2,000	0.12%	0	0%	0	0%	0	0%	0	0%	19,000	1.24%	0		0		0		0		0	0%	0	0%	0		0		50,000	3.18%	50,000	3.27%	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		0		0		0		0		0		0		0
合約負債－流動	8,751	0.53%	6,899	0.42%	9,837	0.61%	3,732	0.24%	9,299	0.57%	2,708	0.18%	2,866	0.19%	3,121	0.2%	10,742	0.69%	7,192	0.5%	4,211	0.29%	7,296	0.53%	10,017	0.67%	16,906	1.17%	4,235	0.29%
應付票據	13,900	0.84%	25,555	1.54%	6,133	0.38%	16,399	1.07%	16,888	1.04%	7,390	0.5%	12,386	0.82%	20,104	1.31%	11,412	0.74%	8,343	0.57%	8,712	0.61%	29,171	2.13%	5,944	0.4%	11,844	0.82%	5,064	0.35%	13,024	0.86%	16,781	1.07%	26,260	1.72%	17,536	1.22%	32,781	2.26%	36,717	2.39%	57,357	3.52%	35,802	2.13%	49,379	3.03%	28,887	1.78%	107,661	6.37%	51,769	3.19%	103,844	6.09%	29,352	1.87%	78,329	4.4%	42,489	2.48%	97,010	5.29%	41,849	2.53%	80,589	4.17%	59,246	3.03%	108,211	5.55%	102,416	5.52%	68,633	3.66%	69,264	3.77%	82,715	4.52%	36,157	2.15%	108,814	6.03%	76,254	4.31%	139,955	8.03%	73,140	5.45%	95,893	7.04%	99,021	7.47%	162,789	11.45%	94,748	8.11%	125,136	11.07%	93,577	8.87%
應付帳款	79,636	4.82%	77,679	4.68%	80,362	5.01%	53,661	3.49%	118,247	7.27%	68,007	4.6%	87,055	5.79%	99,763	6.52%	127,358	8.22%	138,284	9.53%	184,309	12.85%	118,610	8.67%	221,491	14.83%	155,147	10.76%	141,166	9.76%	147,587	9.76%	117,921	7.5%	119,275	7.8%	110,513	7.71%	87,247	6.02%	76,166	4.95%	82,356	5.06%	138,405	8.23%	75,176	4.61%	73,711	4.53%	54,260	3.21%	150,387	9.27%	156,078	9.16%	94,822	6.03%	137,243	7.7%	120,710	7.05%	144,670	7.88%	68,565	4.15%	104,519	5.4%	191,396	9.78%	145,685	7.47%	157,978	8.52%	143,328	7.64%	146,573	7.98%	121,979	6.67%	124,371	7.38%	128,039	7.1%	166,821	9.44%	193,311	11.09%	215,629	16.06%	121,704	8.94%	108,652	8.19%	221,033	15.54%	220,304	18.85%	143,757	12.72%	151,800	14.39%
其他應付款	69,477	4.21%	115,062	6.94%	106,902	6.66%	82,961	5.4%	75,217	4.63%	82,321	5.57%	77,485	5.15%	69,141	4.52%	79,029	5.1%	67,069	4.62%	63,714	4.44%	73,998	5.41%	76,029	5.09%	75,329	5.22%	67,998	4.7%	88,244	5.83%	77,273	4.91%	71,683	4.69%	64,816	4.52%	75,361	5.2%	88,851	5.78%	151,010	9.28%	64,318	3.82%	88,640	5.44%	61,246	3.76%	105,162	6.22%	45,472	2.8%
本期所得稅負債	9,996	0.61%	16,540	1%	31,332	1.95%	28,422	1.85%	22,045	1.36%	6,063	0.41%	30,499	2.03%	29,840	1.95%	23,257	1.5%	13,707	0.94%	6,694	0.47%	10,402	0.76%	13,105	0.88%	15,657	1.09%	15,268	1.06%	16,247	1.07%	18,451	1.17%	5,900	0.39%	196	0.01%	196	0.01%	19,012	1.24%	10,634	0.65%	28,474	1.69%	23,367	1.43%	30,771	1.89%	18,421	1.09%	4,194	0.26%	255	0.01%	0	0%	8,818	0.5%	17,859	1.04%	13,430	0.73%	11,290	0.68%	32,171	1.66%	49,132	2.51%	33,622	1.72%	18,891	1.02%	30,619	1.63%	51,659	2.81%	36,027	1.97%	22,322	1.32%	34,947	1.94%	48,384	2.74%	28,182	1.62%	12,333	0.92%	25,699	1.89%	46,858	3.53%	29,088	2.05%	32,288	2.76%	21,872	1.94%	28,950	2.74%
租賃負債－流動	4,764	0.29%	5,348	0.32%	5,827	0.36%	5,304	0.35%	4,954	0.3%	4,565	0.31%	4,992	0.33%	7,233	0.47%	7,843	0.51%	7,777	0.54%	8,009	0.56%	6,643	0.49%	6,876	0.46%	7,667	0.53%	8,643	0.6%	9,236	0.61%	10,872	0.69%	10,314	0.67%	11,663	0.81%	7,198	0.5%	6,888	0.45%	6,193	0.38%	4,926	0.29%	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		0		0
其他流動負債	1,048	0.06%	3,419	0.21%	908	0.06%	1,838	0.12%	3,144	0.19%	1,132	0.08%	4,470	0.3%	2,725	0.18%	3,324	0.21%	2,958	0.2%	3,895	0.27%	2,010	0.15%	991	0.07%	1,253	0.09%	2,842	0.2%	2,716	0.18%	1,241	0.08%	3,553	0.23%	756	0.05%	2,873	0.2%	563	0.04%	2,692	0.17%	2,016	0.12%	2,453	0.15%	3,695	0.23%	6,081	0.36%	2,995	0.18%
一年或一營業週期內到期長期負債	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		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
流動負債合計	237,572	14.38%	268,502	16.18%	243,301	15.16%	192,317	12.52%	249,794	15.36%	172,186	11.64%	219,753	14.61%	250,927	16.41%	262,965	16.97%	250,267	17.25%	288,302	20.11%	263,347	19.25%	334,453	22.39%	283,803	19.68%	245,216	16.95%	277,054	18.32%	292,539	18.61%	286,985	18.76%	205,480	14.33%	205,656	14.19%	228,197	14.85%	310,242	19.06%	273,941	16.29%	239,015	14.67%	215,578	13.25%	305,930	18.1%	261,042	16.09%	356,367	20.91%	224,202	14.25%	451,783	25.36%	296,725	17.34%	399,240	21.76%	230,975	13.98%	517,430	26.76%	383,301	19.59%	441,918	22.66%	383,453	20.67%	518,533	27.64%	318,074	17.32%	370,283	20.23%	284,681	16.89%	485,116	26.88%	355,373	20.1%	438,180	25.13%	370,529	27.59%	439,061	32.25%	296,056	22.33%	478,178	33.62%	402,711	34.45%	411,379	36.4%	310,975	29.47%
非流動負債
應付公司債	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		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
長期借款	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		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
遞延所得稅負債	9,777	0.59%	9,880	0.6%	12,423	0.77%	9,778	0.64%	13,669	0.84%	11,892	0.8%	10,113	0.67%	9,778	0.64%	14,107	0.91%	10,810	0.74%	10,719	0.75%	9,780	0.71%	10,080	0.67%	9,961	0.69%	10,543	0.73%	9,778	0.65%	9,777	0.62%	9,777	0.64%	9,777	0.68%	9,778	0.67%	9,777	0.64%	9,777	0.6%	9,859	0.59%	10,400	0.64%	0	0%	1,817	0.11%	244	0.02%	237	0.01%	232	0.01%	229	0.01%	1,210	0.07%	3,145	0.17%	1,336	0.08%	1,995	0.1%	1,449	0.07%	3,688	0.19%	4,613	0.25%	2,583	0.14%	2,546	0.14%	4,856	0.27%	2,490	0.15%	1,153	0.06%	1,432	0.08%	430	0.02%	901	0.07%	421	0.03%	497	0.04%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	1,263	0.08%	2,299	0.14%	3,287	0.2%	4,423	0.29%	5,043	0.31%	4,813	0.33%	5,707	0.38%	11,901	0.78%	13,893	0.9%	14,882	1.03%	16,284	1.14%	14,590	1.07%	15,285	1.02%	16,567	1.15%	18,560	1.28%	20,562	1.36%	23,264	1.48%	23,081	1.51%	26,856	1.87%	7,213	0.5%	8,094	0.53%	7,213	0.44%	5,320	0.32%	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		0		0
其他非流動負債	8	0%	15	0%	8	0%	8	0%	17	0%	17	0%	16	0%	8	0%	639	0.04%	2,435	0.17%	2,663	0.19%	2,872	0.21%	10,915	0.73%	11,124	0.77%	11,333	0.78%	11,542	0.76%	12,877	0.82%	13,141	0.86%	13,463	0.94%	13,705	0.95%	13,963	0.91%	14,168	0.87%	17,456	1.04%	17,559	1.08%	16,715	1.03%	16,808	0.99%	16,899	1.04%
非流動負債合計	11,048	0.67%	12,194	0.73%	15,718	0.98%	14,209	0.93%	18,729	1.15%	16,722	1.13%	15,836	1.05%	21,687	1.42%	28,639	1.85%	28,127	1.94%	29,666	2.07%	27,242	1.99%	36,280	2.43%	37,652	2.61%	40,436	2.79%	41,882	2.77%	45,918	2.92%	45,999	3.01%	50,096	3.49%	30,696	2.12%	31,834	2.07%	31,158	1.91%	32,635	1.94%	27,959	1.72%	16,715	1.03%	18,625	1.1%	17,143	1.06%	18,688	1.1%	18,929	1.2%	19,092	1.07%	20,163	1.18%	22,186	1.21%	18,140	1.1%	18,888	0.98%	18,430	0.94%	20,755	1.06%	23,011	1.24%	20,937	1.12%	20,755	1.13%	23,121	1.26%	21,499	1.28%	20,172	1.12%	21,617	1.22%	20,385	1.17%	19,822	1.48%	19,373	1.42%	19,498	1.47%	19,050	1.34%	18,035	1.54%	18,564	1.64%	18,121	1.72%
負債總計	248,620	15.05%	280,696	16.92%	259,019	16.14%	206,526	13.45%	268,523	16.52%	188,908	12.77%	235,589	15.66%	272,614	17.83%	291,604	18.82%	278,394	19.18%	317,968	22.18%	290,589	21.24%	370,733	24.82%	321,455	22.29%	285,652	19.74%	318,936	21.09%	338,457	21.53%	332,984	21.77%	255,576	17.83%	236,352	16.31%	260,031	16.92%	341,400	20.98%	306,576	18.23%	266,974	16.39%	232,293	14.28%	324,555	19.2%	278,185	17.14%	375,055	22%	243,131	15.46%	470,875	26.44%	316,888	18.52%	421,426	22.97%	249,115	15.08%	536,318	27.73%	401,731	20.54%	462,673	23.72%	406,464	21.91%	539,470	28.76%	338,829	18.45%	393,404	21.5%	306,180	18.17%	505,288	28%	376,990	21.32%	458,565	26.3%	390,351	29.07%	458,434	33.67%	315,554	23.8%	497,228	34.96%	420,746	35.99%	429,943	38.04%	329,096	31.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	505,890	30.63%	505,890	30.49%	505,890	31.53%	505,890	32.94%	505,890	31.12%	505,890	34.21%	505,890	33.62%	505,890	33.09%	505,890	32.65%	505,890	34.86%	505,890	35.28%	505,890	36.98%	505,890	33.87%	505,890	35.08%	505,890	34.96%	505,890	33.45%	505,890	32.18%	505,890	33.07%	505,890	35.29%	505,890	34.9%	505,890	32.91%	505,890	31.09%	505,890	30.08%	505,890	31.05%	505,890	31.1%	505,890	29.93%	505,890	31.17%	505,890	29.68%	505,890	32.16%	505,890	28.4%	505,890	29.56%	505,890	27.57%	505,890	30.62%	505,890	26.16%	505,890	25.86%	505,890	25.94%	505,890	27.27%	481,800	25.68%	481,800	26.23%	481,800	26.33%	481,800	28.59%	438,000	24.27%	438,000	24.77%	438,000	25.12%	388,000	28.89%	388,000	28.5%	388,000	29.26%	388,000	27.28%	350,000	29.94%	350,000	30.97%	350,000	33.17%
特別股股本	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		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
股本合計	505,890	30.63%	505,890	30.49%	505,890	31.53%	505,890	32.94%	505,890	31.12%	505,890	34.21%	505,890	33.62%	505,890	33.09%	505,890	32.65%	505,890	34.86%	505,890	35.28%	505,890	36.98%	505,890	33.87%	505,890	35.08%	505,890	34.96%	505,890	33.45%	505,890	32.18%	505,890	33.07%	505,890	35.29%	505,890	34.9%	505,890	32.91%	505,890	31.09%	505,890	30.08%	505,890	31.05%	505,890	31.1%	505,890	29.93%	505,890	31.17%	505,890	29.68%	505,890	32.16%	505,890	28.4%	505,890	29.56%	505,890	27.57%	505,890	30.62%	505,890	26.16%	505,890	25.86%	505,890	25.94%	505,890	27.27%	505,890	26.97%	481,800	26.23%	481,800	26.33%	481,800	28.59%	481,800	26.7%	438,000	24.77%	438,000	25.12%	413,505	30.79%	388,000	28.5%	388,000	29.26%	388,000	27.28%	350,000	29.94%	350,000	30.97%	350,000	33.17%
資本公積
資本公積－發行溢價	371,339	22.48%	371,339	22.38%	371,339	23.14%	371,339	24.18%	366,150	22.52%	366,150	24.76%	366,150	24.33%	366,150	23.95%	366,150	23.63%	366,150	25.23%	366,150	25.54%	366,150	26.76%	366,150	24.51%	366,150	25.39%	366,150	25.3%	366,150	24.21%	366,150	23.29%	366,150	23.93%	366,150	25.54%	366,150	25.26%	366,150	23.82%	366,150	22.5%	366,150	21.77%	366,150	22.47%	371,339	22.83%	366,150	21.67%	366,150	22.56%
資本公積－特別股股票溢價	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		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
資本公積合計	371,339	22.48%	371,339	22.38%	371,339	23.14%	371,339	24.18%	371,339	22.84%	371,339	25.11%	371,339	24.68%	371,339	24.29%	371,339	23.97%	371,339	25.59%	371,339	25.9%	371,339	27.14%	371,339	24.86%	371,339	25.75%	371,339	25.66%	371,339	24.55%	371,339	23.62%	371,339	24.27%	371,339	25.9%	371,339	25.62%	371,339	24.16%	371,339	22.82%	371,339	22.08%	371,339	22.79%	371,339	22.83%	371,339	21.97%	371,339	22.88%	371,339	21.78%	371,339	23.61%	371,339	20.85%	371,339	21.7%	371,339	20.24%	371,339	22.47%	371,339	19.2%	371,339	18.98%	371,339	19.04%	371,339	20.02%	371,339	19.79%	371,339	20.22%	371,339	20.29%	371,339	22.04%	371,339	20.58%	371,339	21%	371,339	21.3%	122,089	9.09%	116,900	8.59%	116,900	8.82%	116,900	8.22%	32,500	2.78%	32,500	2.88%	32,500	3.08%
保留盈餘
法定盈餘公積	183,822	11.13%	183,822	11.08%	174,066	10.85%	174,066	11.34%	174,066	10.71%	174,066	11.77%	156,731	10.42%	156,731	10.25%	156,731	10.12%	156,731	10.8%	156,731	10.93%	156,731	11.46%	156,731	10.49%	156,731	10.87%	156,731	10.83%	156,731	10.36%	156,731	9.97%	156,731	10.25%	156,731	10.93%	156,731	10.81%	156,731	10.2%	156,731	9.63%	149,375	8.88%	149,375	9.17%	149,375	9.18%	149,375	8.84%	143,493	8.84%
特別盈餘公積	104,228	6.31%	104,228	6.28%	100,085	6.24%	100,085	6.52%	100,085	6.16%	100,085	6.77%	100,085	6.65%	100,085	6.55%	100,085	6.46%	100,085	6.9%	56,555	3.94%	56,555	4.13%	56,555	3.79%	56,555	3.92%	56,555	3.91%	56,555	3.74%	56,555	3.6%	56,555	3.7%	56,555	3.94%	56,555	3.9%	56,555	3.68%	56,555	3.48%	61,305	3.64%	61,305	3.76%	61,305	3.77%	61,305	3.63%	39,844	2.46%	39,844	2.34%	39,844	2.53%	39,844	2.24%	21,572	1.26%	21,572	1.18%	21,572	1.31%	21,572	1.12%	8,977	0.46%	8,977	0.46%	8,977	0.48%	8,977	0.48%	25,064	1.36%	25,064	1.37%	25,064	1.49%	25,064	1.39%	13,857	0.78%	13,857	0.79%	13,857	1.03%	13,857	1.02%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	306,214	18.54%	291,542	17.57%	278,764	17.37%	281,937	18.36%	290,961	17.9%	238,850	16.15%	226,530	15.06%	216,894	14.19%	210,883	13.61%	138,067	9.51%	118,229	8.25%	87,070	6.36%	127,930	8.56%	122,065	8.46%	156,691	10.83%	187,759	12.41%	226,274	14.39%	188,280	12.31%	160,596	11.2%	195,710	13.5%	247,091	16.07%	247,446	15.21%	337,085	20.04%	330,965	20.31%	365,440	22.46%	330,966	19.58%	347,116	21.39%	330,250	19.37%	328,677	20.9%	309,354	17.37%	432,060	25.25%	426,120	23.22%	414,757	25.1%	392,451	20.29%	584,811	29.9%	520,972	26.71%	483,972	26.09%	374,688	19.97%	563,770	30.69%	491,729	26.87%	437,886	25.99%	361,307	20.02%	523,502	29.61%	431,339	24.74%	369,468	27.51%	343,825	25.25%	478,776	36.11%	396,031	27.84%	340,473	29.13%	295,254	26.12%	332,723	31.53%
保留盈餘合計	594,264	35.98%	579,592	34.93%	552,915	34.46%	556,088	36.21%	565,112	34.76%	513,001	34.69%	483,346	32.12%	473,710	30.98%	467,699	30.19%	394,883	27.21%	331,515	23.12%	300,356	21.95%	341,216	22.84%	335,351	23.25%	369,977	25.57%	401,045	26.52%	439,560	27.96%	401,566	26.25%	373,882	26.08%	408,996	28.22%	460,377	29.95%	460,732	28.31%	547,765	32.57%	541,645	33.24%	576,120	35.41%	541,646	32.05%	530,453	32.69%	513,587	30.13%	512,014	32.55%	492,691	27.66%	581,947	34.01%	576,007	31.39%	564,644	34.17%	542,338	28.04%	696,077	35.58%	632,238	32.41%	595,238	32.09%	485,954	25.9%	664,413	36.17%	592,372	32.37%	538,529	31.96%	461,950	25.6%	592,696	33.52%	500,533	28.71%	438,662	32.66%	413,019	30.34%	516,799	38.98%	434,054	30.52%	378,496	32.38%	333,277	29.49%	356,950	33.83%
其他權益
國外營運機構財務報表換算之兌換差額	(68,289)	-4.13%	(78,371)	-4.72%	(84,462)	-5.26%	(104,228)	-6.79%	(85,116)	-5.24%	(100,249)	-6.78%	(91,528)	-6.08%	(94,563)	-6.18%	(87,266)	-5.63%	(62,341)	-4.3%	(64,976)	-4.53%	(72,929)	-5.33%	(95,393)	-6.39%	(91,967)	-6.38%	(85,903)	-5.94%	(84,745)	-5.6%	(82,989)	-5.28%	(81,970)	-5.36%	(73,066)	-5.1%	(73,155)	-5.05%	(60,461)	-3.93%	(51,999)	-3.2%	(49,652)	-2.95%	(56,555)	-3.47%	(58,860)	-3.62%	(53,405)	-3.16%	(63,069)	-3.89%
與待出售非流動資產(或處分群組)直接相關之權益	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(36,947)	-2.55%	(27,841)	-1.94%	(27,156)	-1.98%
其他權益合計	(68,289)	-4.13%	(78,371)	-4.72%	(84,462)	-5.26%	(104,228)	-6.79%	(85,116)	-5.24%	(100,249)	-6.78%	(91,528)	-6.08%	(94,563)	-6.18%	(87,266)	-5.63%	(99,288)	-6.84%	(92,817)	-6.47%	(100,085)	-7.32%	(95,393)	-6.39%	(91,967)	-6.38%	(85,903)	-5.94%	(84,745)	-5.6%	(82,989)	-5.28%	(81,970)	-5.36%	(73,066)	-5.1%	(73,155)	-5.05%	(60,461)	-3.93%	(51,999)	-3.2%	(49,652)	-2.95%	(56,555)	-3.47%	(58,860)	-3.62%	(53,405)	-3.16%	(63,069)	-3.89%	(61,305)	-3.6%	(59,418)	-3.78%	(59,549)	-3.34%	(64,790)	-3.79%	(39,844)	-2.17%	(38,748)	-2.35%	(21,998)	-1.14%	(18,883)	-0.97%	(21,572)	-1.11%	(23,904)	-1.29%	(26,725)	-1.42%	(19,582)	-1.07%	(8,977)	-0.49%	(12,743)	-0.76%	(15,754)	-0.87%	(10,960)	-0.62%	(25,064)	-1.44%	(21,660)	-1.61%	(14,846)	-1.09%	(11,407)	-0.86%	(13,857)	-0.97%	(12,826)	-1.1%	(15,479)	-1.37%	(13,315)	-1.26%
歸屬於母公司業主之權益合計	1,403,204	84.95%	1,378,450	83.08%	1,345,682	83.86%	1,329,089	86.55%	1,357,225	83.48%	1,289,981	87.23%	1,269,047	84.34%	1,256,376	82.17%	1,257,662	81.18%	1,172,824	80.82%	1,115,927	77.82%	1,077,500	78.76%	1,123,052	75.18%	1,120,613	77.71%	1,161,303	80.26%	1,193,529	78.91%	1,233,800	78.47%	1,196,825	78.23%	1,178,045	82.17%	1,213,070	83.69%	1,277,145	83.08%	1,285,962	79.02%	1,375,342	81.77%	1,362,319	83.61%	1,394,489	85.72%	1,365,470	80.8%	1,344,613	82.86%	1,329,511	78%	1,329,825	84.54%	1,310,371	73.56%	1,394,386	81.48%	1,413,392	77.03%	1,403,125	84.92%	1,397,569	72.27%	1,554,423	79.46%	1,487,895	76.28%	1,448,563	78.09%	1,336,458	71.24%	1,497,970	81.55%	1,436,534	78.5%	1,378,925	81.83%	1,299,335	72%	1,391,075	78.68%	1,284,808	73.7%	952,596	70.93%	903,073	66.33%	1,010,292	76.2%	925,097	65.04%	748,170	64.01%	700,298	61.96%	726,135	68.81%
非控制權益	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		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
權益總額	1,403,204	84.95%	1,378,450	83.08%	1,345,682	83.86%	1,329,089	86.55%	1,357,225	83.48%	1,289,981	87.23%	1,269,047	84.34%	1,256,376	82.17%	1,257,662	81.18%	1,172,824	80.82%	1,115,927	77.82%	1,077,500	78.76%	1,123,052	75.18%	1,120,613	77.71%	1,161,303	80.26%	1,193,529	78.91%	1,233,800	78.47%	1,196,825	78.23%	1,178,045	82.17%	1,213,070	83.69%	1,277,145	83.08%	1,285,962	79.02%	1,375,342	81.77%	1,362,319	83.61%	1,394,489	85.72%	1,365,470	80.8%	1,344,613	82.86%	1,329,511	78%	1,329,825	84.54%	1,310,371	73.56%	1,394,386	81.48%	1,413,392	77.03%	1,403,125	84.92%	1,397,569	72.27%	1,554,423	79.46%	1,487,895	76.28%	1,448,563	78.09%	1,336,458	71.24%	1,497,970	81.55%	1,436,534	78.5%	1,378,925	81.83%	1,299,335	72%	1,391,075	78.68%	1,284,808	73.7%	952,596	70.93%	903,073	66.33%	1,010,292	76.2%	925,097	65.04%	748,170	64.01%	700,298	61.96%	726,135	68.81%
負債及權益總計	1,651,824	100%	1,659,146	100%	1,604,701	100%	1,535,615	100%	1,625,748	100%	1,478,889	100%	1,504,636	100%	1,528,990	100%	1,549,266	100%	1,451,218	100%	1,433,895	100%	1,368,089	100%	1,493,785	100%	1,442,068	100%	1,446,955	100%	1,512,465	100%	1,572,257	100%	1,529,809	100%	1,433,621	100%	1,449,422	100%	1,537,176	100%	1,627,362	100%	1,681,918	100%	1,629,293	100%	1,626,782	100%	1,690,025	100%	1,622,798	100%	1,704,566	100%	1,572,956	100%	1,781,246	100%	1,711,274	100%	1,834,818	100%	1,652,240	100%	1,933,887	100%	1,956,154	100%	1,950,568	100%	1,855,027	100%	1,875,928	100%	1,836,799	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%	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%	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%	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%	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%	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%	0	0%	0	0%	4,380	0.24%	0	0%	0	0%	425.09	0.03%	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%	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%	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%	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

銘旺實(4432) 截至2024年第3季「資產總額」總計約為NT$16.52億元，相較上一季減少約NT$-732萬元、相較去年年末增加約NT$1.16億元

銘旺實(4432) 2024年第3季財報顯示公司「資產總額」約NT$16.52億元；負債總額約NT$2.49億元、為資產總額的15.05%；權益總額約NT$14.03億元、為資產總額的84.95%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$16.59億元；負債總額約NT$2.81億元、為資產總額的16.92%；權益總額約NT$13.78億元、為資產總額的83.08%。今年第3季相較上一季「資產總額」增加約NT$-732萬元。

對比去年年末

去年年末的「資產總額」則為NT$15.36億元；負債總額約NT$2.07億元、為資產總額的13.45%；權益總額約NT$13.29億元、為資產總額的86.55%。今年第3季相較去年年末「資產總額」增加約NT$1.16億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	1,651,824	100%	1,659,146	100%	1,604,701	100%	1,535,615	100%	1,625,748	100%	1,478,889	100%	1,504,636	100%	1,528,990	100%	1,549,266	100%	1,451,218	100%	1,433,895	100%	1,368,089	100%	1,493,785	100%	1,442,068	100%	1,446,955	100%	1,512,465	100%	1,572,257	100%	1,529,809	100%	1,433,621	100%	1,449,422	100%	1,537,176	100%	1,627,362	100%	1,681,918	100%	1,629,293	100%	1,626,782	100%	1,690,025	100%	1,622,798	100%	1,704,566	100%	1,572,956	100%	1,781,246	100%	1,711,274	100%	1,834,818	100%	1,652,240	100%	1,933,887	100%	1,956,154	100%	1,950,568	100%	1,855,027	100%	1,875,928	100%	1,836,799	100%	1,829,938	100%
負債總額	248,620	15.05%	280,696	16.92%	259,019	16.14%	206,526	13.45%	268,523	16.52%	188,908	12.77%	235,589	15.66%	272,614	17.83%	291,604	18.82%	278,394	19.18%	317,968	22.18%	290,589	21.24%	370,733	24.82%	321,455	22.29%	285,652	19.74%	318,936	21.09%	338,457	21.53%	332,984	21.77%	255,576	17.83%	236,352	16.31%	260,031	16.92%	341,400	20.98%	306,576	18.23%	266,974	16.39%	232,293	14.28%	324,555	19.2%	278,185	17.14%	375,055	22%	243,131	15.46%	470,875	26.44%	316,888	18.52%	421,426	22.97%	249,115	15.08%	536,318	27.73%	401,731	20.54%	462,673	23.72%	406,464	21.91%	539,470	28.76%	338,829	18.45%	393,404	21.5%
權益總額	1,403,204	84.95%	1,378,450	83.08%	1,345,682	83.86%	1,329,089	86.55%	1,357,225	83.48%	1,289,981	87.23%	1,269,047	84.34%	1,256,376	82.17%	1,257,662	81.18%	1,172,824	80.82%	1,115,927	77.82%	1,077,500	78.76%	1,123,052	75.18%	1,120,613	77.71%	1,161,303	80.26%	1,193,529	78.91%	1,233,800	78.47%	1,196,825	78.23%	1,178,045	82.17%	1,213,070	83.69%	1,277,145	83.08%	1,285,962	79.02%	1,375,342	81.77%	1,362,319	83.61%	1,394,489	85.72%	1,365,470	80.8%	1,344,613	82.86%	1,329,511	78%	1,329,825	84.54%	1,310,371	73.56%	1,394,386	81.48%	1,413,392	77.03%	1,403,125	84.92%	1,397,569	72.27%	1,554,423	79.46%	1,487,895	76.28%	1,448,563	78.09%	1,336,458	71.24%	1,497,970	81.55%	1,436,534	78.5%

流動資產

銘旺實(4432) 截至2024年第3季「流動資產」總計約為NT$13.42億元，相較上一季減少約NT$-79.1萬元、相較去年年末增加約NT$1.2億元

銘旺實(4432) 2024年第3季財報顯示公司「流動資產」總計約NT$13.42億元、約佔整體資產的81.26%。

對比上一季

上一季流動資產總計約NT$13.43億元、約佔整體資產的80.95%。今年第3季相較上一季減少約NT$-79.1萬元。

對比去年年末

去年年末流動資產則為NT$12.22億元、約佔整體資產的79.58%。今年第3季相較去年年末增加約NT$1.2億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,342,342	81.26%	1,343,133	80.95%	1,287,664	80.24%	1,222,020	79.58%	1,302,114	80.09%	1,163,241	78.66%	1,185,644	78.8%	1,194,413	78.12%	1,207,189	77.92%	1,139,262	78.5%	1,119,780	78.09%	1,059,718	77.46%	1,134,647	75.96%	1,072,231	74.35%	1,063,619	73.51%	1,118,124	73.93%	1,162,975	73.97%	1,108,496	72.46%	994,467	69.37%	1,044,922	72.09%	1,131,591	73.61%	1,203,483	73.95%	1,260,891	74.97%	1,224,776	75.17%	1,252,538	76.99%	1,389,227	82.2%	1,329,599	81.93%	1,401,988	82.25%	1,261,646	80.21%	1,465,575	82.28%	1,394,944	81.51%	1,497,804	81.63%	1,319,127	79.84%	1,590,737	82.26%	1,610,769	82.34%	1,600,195	82.04%	1,503,372	81.04%	1,566,527	83.51%	1,542,962	84%	1,547,179	84.55%

非流動資產

銘旺實(4432) 截至2024年第3季「非流動資產」總計約為NT$3.09億元，相較上一季減少約NT$-653萬元、相較去年年末減少約NT$-411萬元

銘旺實(4432) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.09億元、約佔整體資產的18.74%。

對比上一季

上一季非流動資產總計約NT$3.16億元、約佔整體資產的19.05%。今年第3季相較上一季減少約NT$-653萬元。

對比去年年末

去年年末非流動資產則為NT$3.14億元、約佔整體資產的20.42%。今年第3季相較去年年末減少約NT$-411萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	309,482	18.74%	316,013	19.05%	317,037	19.76%	313,595	20.42%	323,634	19.91%	315,648	21.34%	318,992	21.2%	334,577	21.88%	342,077	22.08%	311,956	21.5%	314,115	21.91%	308,371	22.54%	359,138	24.04%	369,837	25.65%	383,336	26.49%	394,341	26.07%	409,282	26.03%	421,313	27.54%	439,154	30.63%	404,500	27.91%	405,585	26.39%	423,879	26.05%	421,027	25.03%	404,517	24.83%	374,244	23.01%	300,798	17.8%	293,199	18.07%	302,578	17.75%	311,310	19.79%	315,671	17.72%	316,330	18.49%	337,014	18.37%	333,113	20.16%	343,150	17.74%	345,385	17.66%	350,373	17.96%	351,655	18.96%	309,401	16.49%	293,837	16%	282,759	15.45%

流動負債

銘旺實(4432) 截至2024年第3季「流動負債」總計約為NT$2.38億元，相較上一季減少約NT$-3,093萬元、相較去年年末增加約NT$4,526萬元

銘旺實(4432) 2024年第3季財報顯示公司「流動負債」總計約NT$2.38億元、約佔整體資產的14.38%。

對比上一季

上一季流動負債總計約NT$2.69億元、約佔整體資產的16.18%。今年第3季相較上一季減少約NT$-3,093萬元。

對比去年年末

去年年末流動負債則為NT$1.92億元、約佔整體資產的12.52%。今年第3季相較去年年末增加約NT$4,526萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	237,572	14.38%	268,502	16.18%	243,301	15.16%	192,317	12.52%	249,794	15.36%	172,186	11.64%	219,753	14.61%	250,927	16.41%	262,965	16.97%	250,267	17.25%	288,302	20.11%	263,347	19.25%	334,453	22.39%	283,803	19.68%	245,216	16.95%	277,054	18.32%	292,539	18.61%	286,985	18.76%	205,480	14.33%	205,656	14.19%	228,197	14.85%	310,242	19.06%	273,941	16.29%	239,015	14.67%	215,578	13.25%	305,930	18.1%	261,042	16.09%	356,367	20.91%	224,202	14.25%	451,783	25.36%	296,725	17.34%	399,240	21.76%	230,975	13.98%	517,430	26.76%	383,301	19.59%	441,918	22.66%	383,453	20.67%	518,533	27.64%	318,074	17.32%	370,283	20.23%

非流動負債

銘旺實(4432) 截至2024年第3季「非流動負債」總計約為NT$1,105萬元，相較上一季減少約NT$-115萬元、相較去年年末減少約NT$-316萬元

銘旺實(4432) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,105萬元、約佔整體資產的0.67%。

對比上一季

上一季非流動負債總計約NT$1,219萬元、約佔整體資產的0.73%。今年第3季相較上一季減少約NT$-115萬元。

對比去年年末

去年年末非流動負債則為NT$1,421萬元、約佔整體資產的0.93%。今年第3季相較去年年末減少約NT$-316萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	11,048	0.67%	12,194	0.73%	15,718	0.98%	14,209	0.93%	18,729	1.15%	16,722	1.13%	15,836	1.05%	21,687	1.42%	28,639	1.85%	28,127	1.94%	29,666	2.07%	27,242	1.99%	36,280	2.43%	37,652	2.61%	40,436	2.79%	41,882	2.77%	45,918	2.92%	45,999	3.01%	50,096	3.49%	30,696	2.12%	31,834	2.07%	31,158	1.91%	32,635	1.94%	27,959	1.72%	16,715	1.03%	18,625	1.1%	17,143	1.06%	18,688	1.1%	18,929	1.2%	19,092	1.07%	20,163	1.18%	22,186	1.21%	18,140	1.1%	18,888	0.98%	18,430	0.94%	20,755	1.06%	23,011	1.24%	20,937	1.12%	20,755	1.13%	23,121	1.26%

權益

銘旺實(4432) 截至2024年第3季「權益」總計約為NT$14.03億元，相較上一季增加約NT$2,475萬元、相較去年年末增加約NT$7,412萬元

銘旺實(4432) 2024年第3季財報顯示公司「權益」總計約NT$14.03億元、約佔整體資產的84.95%。

對比上一季

上一季權益總計約NT$13.78億元、約佔整體資產的83.08%。今年第3季相較上一季增加約NT$2,475萬元。

對比去年年末

去年年末權益則為NT$13.29億元、約佔整體資產的86.55%。今年第3季相較去年年末增加約NT$7,412萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,403,204	84.95%	1,378,450	83.08%	1,345,682	83.86%	1,329,089	86.55%	1,357,225	83.48%	1,289,981	87.23%	1,269,047	84.34%	1,256,376	82.17%	1,257,662	81.18%	1,172,824	80.82%	1,115,927	77.82%	1,077,500	78.76%	1,123,052	75.18%	1,120,613	77.71%	1,161,303	80.26%	1,193,529	78.91%	1,233,800	78.47%	1,196,825	78.23%	1,178,045	82.17%	1,213,070	83.69%	1,277,145	83.08%	1,285,962	79.02%	1,375,342	81.77%	1,362,319	83.61%	1,394,489	85.72%	1,365,470	80.8%	1,344,613	82.86%	1,329,511	78%	1,329,825	84.54%	1,310,371	73.56%	1,394,386	81.48%	1,413,392	77.03%	1,403,125	84.92%	1,397,569	72.27%	1,554,423	79.46%	1,487,895	76.28%	1,448,563	78.09%	1,336,458	71.24%	1,497,970	81.55%	1,436,534	78.5%

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