4545
52.8
TWD+0.50 (0.96%)
2024.09.19收盤
銘鈺-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 814,143 | 26.12% | 864,718 | 26.76% | 858,784 | 26.13% | 641,218 | 21.62% | 1,047,288 | 33.88% | 1,057,118 | 34.93% | 1,073,668 | 33.76% | 1,405,203 | 46.31% | 1,740,955 | 51.51% | 825,977 | 30.03% | 637,834 | 27.37% | 447,512 | 23.42% | 563,722 | 26.28% |
應收帳款淨額 | 409,451 | 13.13% | 501,784 | 15.53% | 299,898 | 9.12% | 496,503 | 16.74% | 219,838 | 7.11% | 201,454 | 6.66% | 208,092 | 6.54% | 308,504 | 10.17% | 384,430 | 11.38% | 558,162 | 20.29% | 511,596 | 21.96% | 360,588 | 18.87% | 303,829 | 14.16% |
應收帳款-關係人淨額 | 150,882 | 4.84% | 78,120 | 2.42% | 120,935 | 3.68% | 132,370 | 4.46% | 131,134 | 4.24% | 123,666 | 4.09% | 168,312 | 5.29% | 173,994 | 5.73% | 165,176 | 4.89% | 97,558 | 3.55% | 143,349 | 6.15% | 145,336 | 7.61% | 150,578 | 7.02% |
應收帳款-關係人 | 150,882 | 4.84% | 78,120 | 2.42% | ||||||||||||||||||||||
存貨 | 439,723 | 14.11% | 384,565 | 11.9% | 629,205 | 19.14% | 357,981 | 12.07% | 322,722 | 10.44% | 275,100 | 9.09% | 363,653 | 11.43% | 447,242 | 14.74% | 316,421 | 9.36% | 494,272 | 17.97% | 325,959 | 13.99% | 227,538 | 11.91% | 276,539 | 12.89% |
存貨-製造業 | 439,723 | 14.11% | 384,565 | 11.9% | 357,981 | 12.07% | 322,722 | 10.44% | 275,100 | 9.09% | 325,959 | 13.99% | 227,538 | 11.91% | 276,539 | 12.89% | ||||||||||
其他流動資產 | 41,226 | 1.32% | 62,509 | 1.93% | 97,657 | 2.97% | 29,590 | 1% | 39,361 | 1.27% | 51,611 | 1.71% | 65,889 | 2.07% | 79,281 | 2.61% | 38,392 | 1.14% | 40,676 | 1.48% | 58,121 | 2.49% | 24,738 | 1.29% | 34,255 | 1.6% |
其他流動資產-其他 | 41,226 | 1.32% | 62,509 | 1.93% | 97,657 | 2.97% | 29,590 | 1% | 39,361 | 1.27% | 51,611 | 1.71% | 58,121 | 2.49% | 24,738 | 1.29% | 34,255 | 1.6% | ||||||||
流動資產合計 | 1,855,425 | 59.52% | 1,891,696 | 58.54% | 2,006,479 | 61.04% | 1,657,662 | 55.89% | 1,760,343 | 56.94% | 1,708,949 | 56.47% | 1,888,720 | 59.39% | 2,421,320 | 79.81% | 2,664,949 | 78.85% | 2,035,379 | 73.99% | 1,727,661 | 74.14% | 1,318,912 | 69.04% | 1,541,992 | 71.88% |
非流動資產 | ||||||||||||||||||||||||||
採用權益法之投資 | 0 | 0% | 963 | 0.03% | 23,674 | 0.72% | 34,416 | 1.16% | 57,285 | 1.85% | 98,863 | 3.27% | 113,388 | 3.57% | 120,289 | 3.96% | 134,350 | 3.98% | 130,479 | 4.74% | 137,119 | 5.88% | 134,952 | 7.06% | 138,409 | 6.45% |
採用權益法之投資 | 0 | 0% | 963 | 0.03% | ||||||||||||||||||||||
不動產、廠房及設備 | 1,112,746 | 35.7% | 1,162,448 | 35.97% | 1,152,355 | 35.06% | 1,116,140 | 37.63% | 1,076,865 | 34.83% | 1,080,677 | 35.71% | 1,127,228 | 35.44% | 432,064 | 14.24% | 539,393 | 15.96% | 551,051 | 20.03% | 439,724 | 18.87% | 425,178 | 22.26% | 452,847 | 21.11% |
使用權資產 | 100,984 | 3.24% | 111,775 | 3.46% | 54,795 | 1.67% | 62,739 | 2.12% | 73,512 | 2.38% | 91,268 | 3.02% | ||||||||||||||
其他非流動資產 | 48,130 | 1.54% | 64,484 | 2% | 49,631 | 1.51% | 94,829 | 3.2% | 56,708 | 1.83% | 46,662 | 1.54% | 50,929 | 1.6% | ||||||||||||
其他非流動資產-其他 | 48,130 | 1.54% | 64,484 | 2% | 49,631 | 1.51% | 94,829 | 3.2% | 56,708 | 1.83% | 46,662 | 1.54% | 60,363 | 1.99% | 40,878 | 1.21% | 13,113 | 0.56% | 24,272 | 1.27% | 8,950 | 0.42% | ||||
其他非流動資產-其他 | 48,130 | 1.54% | 64,484 | 2% | 49,631 | 1.51% | 60,363 | 1.99% | 40,878 | 1.21% | ||||||||||||||||
非流動資產合計 | 1,261,860 | 40.48% | 1,339,670 | 41.46% | 1,280,455 | 38.96% | 1,308,124 | 44.11% | 1,331,253 | 43.06% | 1,317,470 | 43.53% | 1,291,545 | 40.61% | 612,716 | 20.19% | 714,621 | 21.15% | 715,430 | 26.01% | 602,471 | 25.86% | 591,513 | 30.96% | 603,173 | 28.12% |
資產總計 | 3,117,285 | 100% | 3,231,366 | 100% | 3,286,934 | 100% | 2,965,786 | 100% | 3,091,596 | 100% | 3,026,419 | 100% | 3,180,265 | 100% | 3,034,036 | 100% | 3,379,570 | 100% | 2,750,809 | 100% | 2,330,132 | 100% | 1,910,425 | 100% | 2,145,165 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 150,000 | 4.81% | 310,000 | 9.59% | 240,000 | 7.3% | 85,720 | 2.89% | 251,000 | 8.12% | 100,000 | 3.3% | 150,000 | 4.72% | 250,232 | 8.25% | 162,291 | 4.8% | 130,474 | 4.74% | 391,291 | 16.79% | 493,694 | 25.84% | 263,592 | 12.29% |
應付帳款 | 224,488 | 7.2% | 122,147 | 3.78% | 375,183 | 11.41% | 291,365 | 9.82% | 230,618 | 7.46% | 205,305 | 6.78% | 305,370 | 9.6% | 403,001 | 13.28% | 295,595 | 8.75% | 393,071 | 14.29% | 399,241 | 17.13% | 284,992 | 14.92% | 285,488 | 13.31% |
其他應付款 | 209,572 | 6.72% | 234,652 | 7.26% | 181,919 | 5.53% | 152,764 | 5.15% | 135,526 | 4.38% | 113,914 | 3.76% | 129,165 | 4.06% | ||||||||||||
應付薪資 | 132,572 | 4.25% | 119,152 | 3.69% | 128,019 | 3.89% | 110,414 | 3.72% | 108,576 | 3.51% | 86,964 | 2.87% | 90,665 | 2.85% | 127,331 | 4.2% | 170,340 | 5.04% | 205,944 | 7.49% | 113,122 | 4.85% | ||||
應付股利 | 77,000 | 2.47% | 115,500 | 3.57% | 53,900 | 1.64% | 42,350 | 1.43% | 26,950 | 0.87% | 26,950 | 0.89% | ||||||||||||||
本期所得稅負債 | 45,762 | 1.47% | 25,840 | 0.8% | 19,419 | 0.59% | 20,749 | 0.7% | 30,192 | 0.98% | 28,628 | 0.95% | 8,736 | 0.27% | 26,070 | 0.86% | 57,694 | 1.71% | 68,338 | 2.48% | 38,231 | 1.64% | ||||
租賃負債-流動 | 14,032 | 0.45% | 12,891 | 0.4% | 1,408 | 0.04% | 1,096 | 0.04% | 9,564 | 0.31% | 10,924 | 0.36% | ||||||||||||||
其他流動負債 | 216,626 | 6.95% | 380,146 | 11.76% | 236,980 | 7.21% | 355,929 | 12% | 256,325 | 8.29% | 256,355 | 8.47% | 294,416 | 9.26% | ||||||||||||
一年或一營業週期內到期長期負債 | 64,000 | 2.05% | 164,000 | 5.08% | 64,000 | 1.95% | 164,000 | 5.53% | 64,000 | 2.07% | 64,000 | 2.11% | 50,000 | 1.57% | 0 | 0% | 50,000 | 1.48% | ||||||||
一年或一營業週期內到期長期借款 | 64,000 | 2.05% | 164,000 | 5.08% | 64,000 | 1.95% | 164,000 | 5.53% | 64,000 | 2.07% | 64,000 | 2.11% | 50,000 | 1.57% | ||||||||||||
其他流動負債-其他 | 152,626 | 4.9% | 216,146 | 6.69% | 172,980 | 5.26% | 191,929 | 6.47% | 192,325 | 6.22% | 192,355 | 6.36% | 244,416 | 7.69% | 228,396 | 7.53% | 211,289 | 6.25% | ||||||||
流動負債合計 | 860,480 | 27.6% | 1,085,676 | 33.6% | 1,054,909 | 32.09% | 907,623 | 30.6% | 913,225 | 29.54% | 715,126 | 23.63% | 890,917 | 28.01% | 1,211,099 | 39.92% | 1,373,248 | 40.63% | 1,497,212 | 54.43% | 1,298,991 | 55.75% | 1,073,458 | 56.19% | 1,098,469 | 51.21% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 194,000 | 6.22% | 158,000 | 4.89% | 322,000 | 9.8% | 286,000 | 9.64% | 450,000 | 14.56% | 480,000 | 15.86% | 510,000 | 16.04% | 50,000 | 1.65% | 0 | 0% | 50,000 | 1.82% | 0 | 0% | 39,192 | 1.83% | ||
銀行長期借款 | 194,000 | 6.22% | 158,000 | 4.89% | ||||||||||||||||||||||
遞延所得稅負債 | 44,856 | 1.44% | 84,669 | 2.62% | 69,985 | 2.13% | 67,544 | 2.28% | 44,032 | 1.42% | 64,455 | 2.13% | 58,616 | 1.84% | 57,931 | 1.91% | 80,660 | 2.39% | 52,097 | 1.89% | 25,150 | 1.08% | 29,694 | 1.55% | 33,491 | 1.56% |
租賃負債-非流動 | 76,674 | 2.46% | 87,080 | 2.69% | 57,117 | 1.74% | 56,539 | 1.91% | 58,130 | 1.88% | 72,439 | 2.39% | ||||||||||||||
非流動負債合計 | 315,530 | 10.12% | 329,749 | 10.2% | 449,102 | 13.66% | 410,083 | 13.83% | 552,162 | 17.86% | 616,894 | 20.38% | 568,616 | 17.88% | 107,931 | 3.56% | 80,660 | 2.39% | 102,097 | 3.71% | 25,150 | 1.08% | 29,694 | 1.55% | 72,683 | 3.39% |
負債總計 | 1,176,010 | 37.73% | 1,415,425 | 43.8% | 1,504,011 | 45.76% | 1,317,706 | 44.43% | 1,465,387 | 47.4% | 1,332,020 | 44.01% | 1,459,533 | 45.89% | 1,319,030 | 43.47% | 1,453,908 | 43.02% | 1,599,309 | 58.14% | 1,324,141 | 56.83% | 1,103,152 | 57.74% | 1,171,152 | 54.59% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 770,000 | 24.7% | 770,000 | 23.83% | 770,000 | 23.43% | 770,000 | 25.96% | 770,000 | 24.91% | 770,000 | 25.44% | 770,000 | 24.21% | 770,000 | 25.38% | 770,000 | 22.78% | 617,100 | 22.43% | 617,100 | 26.48% | 441,720 | 23.12% | 409,000 | 19.07% |
股本合計 | 770,000 | 24.7% | 770,000 | 23.83% | 770,000 | 23.43% | 770,000 | 25.96% | 770,000 | 24.91% | 770,000 | 25.44% | 770,000 | 24.21% | 770,000 | 25.38% | 770,000 | 22.78% | 678,810 | 24.68% | 617,100 | 26.48% | 561,000 | 29.37% | 409,000 | 19.07% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 642,785 | 20.62% | 642,785 | 19.89% | 642,785 | 19.56% | 654,335 | 22.06% | 685,135 | 22.16% | 704,385 | 23.27% | 731,335 | 23% | 758,285 | 24.99% | 758,285 | 22.44% | 43,155 | 1.57% | 43,155 | 1.85% | 43,155 | 2.26% | 6,000 | 0.28% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 268,811 | 8.62% | 261,178 | 8.08% | 244,413 | 7.44% | 235,414 | 7.94% | 232,320 | 7.51% | 230,904 | 7.63% | 284,874 | 8.96% | ||||||||||||
特別盈餘公積 | 45,565 | 1.46% | 49,681 | 1.54% | 119,953 | 3.65% | 83,335 | 2.81% | 67,046 | 2.17% | 61,868 | 2.04% | 61,868 | 1.95% | ||||||||||||
未分配盈餘(或待彌補虧損) | 231,528 | 7.43% | 150,277 | 4.65% | 93,624 | 2.85% | 18,575 | 0.63% | (26,226) | -0.85% | (22,290) | -0.74% | (70,147) | -2.21% | 168,756 | 7.24% | 49,937 | 2.61% | 29,562 | 1.38% | ||||||
保留盈餘合計 | 545,904 | 17.51% | 461,136 | 14.27% | 457,990 | 13.93% | 337,324 | 11.37% | 273,140 | 8.83% | 270,482 | 8.94% | 276,595 | 8.7% | 257,482 | 8.49% | 401,775 | 11.89% | 438,404 | 15.94% | 329,406 | 14.14% | 186,766 | 9.78% | 154,963 | 7.22% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (17,414) | -0.56% | (57,980) | -1.79% | (87,852) | -2.67% | (113,579) | -3.83% | (102,066) | -3.3% | (50,468) | -1.67% | (57,198) | -1.8% | ||||||||||||
其他權益合計 | (17,414) | -0.56% | (57,980) | -1.79% | (87,852) | -2.67% | (113,579) | -3.83% | (102,066) | -3.3% | (50,468) | -1.67% | (57,198) | -1.8% | (70,761) | -2.33% | (4,398) | -0.13% | (8,869) | -0.32% | 16,330 | 0.7% | 16,352 | 0.86% | 112 | 0.01% |
歸屬於母公司業主之權益合計 | 1,941,275 | 62.27% | 1,815,941 | 56.2% | 1,782,923 | 54.24% | 1,648,080 | 55.57% | 1,626,209 | 52.6% | 1,694,399 | 55.99% | 1,720,732 | 54.11% | 1,715,006 | 56.53% | 1,925,662 | 56.98% | 1,151,500 | 41.86% | 1,005,991 | 43.17% | 807,273 | 42.26% | 570,075 | 26.57% |
權益總額 | 1,941,275 | 62.27% | 1,815,941 | 56.2% | 1,782,923 | 54.24% | 1,648,080 | 55.57% | 1,626,209 | 52.6% | 1,694,399 | 55.99% | 1,720,732 | 54.11% | 1,715,006 | 56.53% | 1,925,662 | 56.98% | 1,151,500 | 41.86% | 1,005,991 | 43.17% | 807,273 | 42.26% | 974,013 | 45.41% |
負債及權益總計 | 3,117,285 | 100% | 3,231,366 | 100% | 3,286,934 | 100% | 2,965,786 | 100% | 3,091,596 | 100% | 3,026,419 | 100% | 3,180,265 | 100% | 3,034,036 | 100% | 3,379,570 | 100% | 2,750,809 | 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
銘鈺(4545) 截至2024年第2季「資產總額」總計約為NT$31.17億元,相較上一季減少約NT$-1,204萬元、相較去年年末增加約NT$5,299萬元
銘鈺(4545) 2024年第2季財報顯示公司「資產總額」約NT$31.17億元;負債總額約NT$11.76億元、為資產總額的37.73%;權益總額約NT$19.41億元、為資產總額的62.27%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$31.29億元;負債總額約NT$12.01億元、為資產總額的38.37%;權益總額約NT$19.28億元、為資產總額的61.63%。
今年第2季相較上一季「資產總額」增加約NT$-1,204萬元。
對比去年年末
去年年末的「資產總額」則為NT$30.64億元;負債總額約NT$12.01億元、為資產總額的39.2%;權益總額約NT$18.63億元、為資產總額的60.8%。
今年第2季相較去年年末「資產總額」增加約NT$5,299萬元。
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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資產總額 | 3,117,285 | 100% | 3,129,324 | 100% | 3,064,296 | 100% | 3,138,894 | 100% | 3,231,366 | 100% | 3,220,673 | 100% | 3,280,554 | 100% | 3,378,039 | 100% | 3,286,934 | 100% | 3,074,271 | 100% | 3,077,095 | 100% | 2,964,627 | 100% | 2,965,786 | 100% | 3,004,007 | 100% | 3,130,949 | 100% | 3,167,330 | 100% | 3,091,596 | 100% | 3,223,614 | 100% | 2,952,540 | 100% | 2,974,308 | 100% | 3,026,419 | 100% | 3,141,666 | 100% | 3,157,721 | 100% | 3,142,193 | 100% | 3,180,265 | 100% | 3,116,183 | 100% | 2,802,922 | 100% | 2,972,786 | 100% | 3,034,036 | 100% | 2,884,828 | 100% | 2,961,890 | 100% | 2,989,718 | 100% | 3,379,570 | 100% | 3,303,588 | 100% | 2,757,646 | 100% | 2,825,863 | 100% | 2,750,809 | 100% | 2,558,852 | 100% | ||||
負債總額 | 1,176,010 | 37.73% | 1,200,868 | 38.37% | 1,201,113 | 39.2% | 1,240,305 | 39.51% | 1,415,425 | 43.8% | 1,323,379 | 41.09% | 1,382,322 | 42.14% | 1,506,362 | 44.59% | 1,504,011 | 45.76% | 1,296,394 | 42.17% | 1,363,796 | 44.32% | 1,286,485 | 43.39% | 1,317,706 | 44.43% | 1,312,402 | 43.69% | 1,429,762 | 45.67% | 1,508,871 | 47.64% | 1,465,387 | 47.4% | 1,564,755 | 48.54% | 1,240,132 | 42% | 1,277,851 | 42.96% | 1,332,020 | 44.01% | 1,425,341 | 45.37% | 1,428,561 | 45.24% | 1,441,090 | 45.86% | 1,459,533 | 45.89% | 1,322,849 | 42.45% | 976,230 | 34.83% | 1,204,026 | 40.5% | 1,319,030 | 43.47% | 974,983 | 33.8% | 972,763 | 32.84% | 1,067,481 | 35.71% | 1,453,908 | 43.02% | 1,012,166 | 30.64% | 1,201,065 | 43.55% | 1,480,394 | 52.39% | 1,599,309 | 58.14% | 1,222,854 | 47.79% | ||||
權益總額 | 1,941,275 | 62.27% | 1,928,456 | 61.63% | 1,863,183 | 60.8% | 1,898,589 | 60.49% | 1,815,941 | 56.2% | 1,897,294 | 58.91% | 1,898,232 | 57.86% | 1,871,677 | 55.41% | 1,782,923 | 54.24% | 1,777,877 | 57.83% | 1,713,299 | 55.68% | 1,678,142 | 56.61% | 1,648,080 | 55.57% | 1,691,605 | 56.31% | 1,701,187 | 54.33% | 1,658,459 | 52.36% | 1,626,209 | 52.6% | 1,658,859 | 51.46% | 1,712,408 | 58% | 1,696,457 | 57.04% | 1,694,399 | 55.99% | 1,716,325 | 54.63% | 1,729,160 | 54.76% | 1,701,103 | 54.14% | 1,720,732 | 54.11% | 1,793,334 | 57.55% | 1,826,692 | 65.17% | 1,768,760 | 59.5% | 1,715,006 | 56.53% | 1,909,845 | 66.2% | 1,989,127 | 67.16% | 1,922,237 | 64.29% | 1,925,662 | 56.98% | 2,291,422 | 69.36% | 1,556,581 | 56.45% | 1,345,469 | 47.61% | 1,151,500 | 41.86% | 1,335,998 | 52.21% |
流動資產
銘鈺(4545) 截至2024年第2季「流動資產」總計約為NT$18.55億元,相較上一季減少約NT$-91萬元、相較去年年末增加約NT$8,106萬元
銘鈺(4545) 2024年第2季財報顯示公司「流動資產」總計約NT$18.55億元、約佔整體資產的59.52%。
對比上一季
上一季流動資產總計約NT$18.56億元、約佔整體資產的59.32%。今年第2季相較上一季減少約NT$-91萬元。
對比去年年末
去年年末流動資產則為NT$17.74億元、約佔整體資產的57.9%。今年第2季相較去年年末增加約NT$8,106萬元。
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 | % | |
流動資產 | 1,855,425 | 59.52% | 1,856,335 | 59.32% | 1,774,367 | 57.9% | 1,815,561 | 57.84% | 1,891,696 | 58.54% | 1,853,928 | 57.56% | 1,919,725 | 58.52% | 2,033,454 | 60.2% | 2,006,479 | 61.04% | 1,789,920 | 58.22% | 1,811,294 | 58.86% | 1,658,964 | 55.96% | 1,657,662 | 55.89% | 1,704,830 | 56.75% | 1,818,796 | 58.09% | 1,819,411 | 57.44% | 1,760,343 | 56.94% | 1,870,129 | 58.01% | 1,578,814 | 53.47% | 1,684,444 | 56.63% | 1,708,949 | 56.47% | 1,793,973 | 57.1% | 1,900,436 | 60.18% | 1,883,644 | 59.95% | 1,888,720 | 59.39% | 1,819,731 | 58.4% | 2,176,754 | 77.66% | 2,353,845 | 79.18% | 2,421,320 | 79.81% | 2,253,680 | 78.12% | 2,331,564 | 78.72% | 2,316,286 | 77.48% | 2,664,949 | 78.85% | 2,545,338 | 77.05% | 1,979,841 | 71.79% | 2,080,083 | 73.61% | 2,035,379 | 73.99% | 1,898,074 | 74.18% |
非流動資產
銘鈺(4545) 截至2024年第2季「非流動資產」總計約為NT$12.62億元,相較上一季減少約NT$-1,113萬元、相較去年年末減少約NT$-2,807萬元
銘鈺(4545) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.62億元、約佔整體資產的40.48%。
對比上一季
上一季非流動資產總計約NT$12.73億元、約佔整體資產的40.68%。今年第2季相較上一季減少約NT$-1,113萬元。
對比去年年末
去年年末非流動資產則為NT$12.9億元、約佔整體資產的42.1%。今年第2季相較去年年末減少約NT$-2,807萬元。
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 | 1,261,860 | 40.48% | 1,272,989 | 40.68% | 1,289,929 | 42.1% | 1,323,333 | 42.16% | 1,339,670 | 41.46% | 1,366,745 | 42.44% | 1,360,829 | 41.48% | 1,344,585 | 39.8% | 1,280,455 | 38.96% | 1,284,351 | 41.78% | 1,265,801 | 41.14% | 1,305,663 | 44.04% | 1,308,124 | 44.11% | 1,299,177 | 43.25% | 1,312,153 | 41.91% | 1,347,919 | 42.56% | 1,331,253 | 43.06% | 1,353,485 | 41.99% | 1,373,726 | 46.53% | 1,289,864 | 43.37% | 1,317,470 | 43.53% | 1,347,693 | 42.9% | 1,257,285 | 39.82% | 1,258,549 | 40.05% | 1,291,545 | 40.61% | 1,296,452 | 41.6% | 626,168 | 22.34% | 618,941 | 20.82% | 612,716 | 20.19% | 631,148 | 21.88% | 630,326 | 21.28% | 673,432 | 22.52% | 714,621 | 21.15% | 758,250 | 22.95% | 777,805 | 28.21% | 745,780 | 26.39% | 715,430 | 26.01% | 660,778 | 25.82% |
流動負債
銘鈺(4545) 截至2024年第2季「流動負債」總計約為NT$8.6億元,相較上一季增加約NT$1,231萬元、相較去年年末減少約NT$-8,427萬元
銘鈺(4545) 2024年第2季財報顯示公司「流動負債」總計約NT$8.6億元、約佔整體資產的27.6%。
對比上一季
上一季流動負債總計約NT$8.48億元、約佔整體資產的27.1%。今年第2季相較上一季增加約NT$1,231萬元。
對比去年年末
去年年末流動負債則為NT$9.45億元、約佔整體資產的30.83%。今年第2季相較去年年末減少約NT$-8,427萬元。
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 | 860,480 | 27.6% | 848,174 | 27.1% | 944,746 | 30.83% | 921,535 | 29.36% | 1,085,676 | 33.6% | 965,973 | 29.99% | 908,941 | 27.71% | 1,022,258 | 30.26% | 1,054,909 | 32.09% | 839,590 | 27.31% | 998,692 | 32.46% | 886,302 | 29.9% | 907,623 | 30.6% | 889,637 | 29.62% | 894,294 | 28.56% | 967,673 | 30.55% | 913,225 | 29.54% | 994,257 | 30.84% | 703,333 | 23.82% | 692,310 | 23.28% | 715,126 | 23.63% | 785,261 | 25% | 897,168 | 28.41% | 900,637 | 28.66% | 890,917 | 28.01% | 1,253,436 | 40.22% | 858,582 | 30.63% | 1,083,116 | 36.43% | 1,211,099 | 39.92% | 861,287 | 29.86% | 905,500 | 30.57% | 983,736 | 32.9% | 1,373,248 | 40.63% | 934,679 | 28.29% | 1,076,768 | 39.05% | 1,362,953 | 48.23% | 1,497,212 | 54.43% | 1,178,999 | 46.08% |
非流動負債
銘鈺(4545) 截至2024年第2季「非流動負債」總計約為NT$3.16億元,相較上一季減少約NT$-3,716萬元、相較去年年末增加約NT$5,916萬元
銘鈺(4545) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.16億元、約佔整體資產的10.12%。
對比上一季
上一季非流動負債總計約NT$3.53億元、約佔整體資產的11.27%。今年第2季相較上一季減少約NT$-3,716萬元。
對比去年年末
去年年末非流動負債則為NT$2.56億元、約佔整體資產的8.37%。今年第2季相較去年年末增加約NT$5,916萬元。
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 | % | |
非流動負債 | 315,530 | 10.12% | 352,694 | 11.27% | 256,367 | 8.37% | 318,770 | 10.16% | 329,749 | 10.2% | 357,406 | 11.1% | 473,381 | 14.43% | 484,104 | 14.33% | 449,102 | 13.66% | 456,804 | 14.86% | 365,104 | 11.87% | 400,183 | 13.5% | 410,083 | 13.83% | 422,765 | 14.07% | 535,468 | 17.1% | 541,198 | 17.09% | 552,162 | 17.86% | 570,498 | 17.7% | 536,799 | 18.18% | 585,541 | 19.69% | 616,894 | 20.38% | 640,080 | 20.37% | 531,393 | 16.83% | 540,453 | 17.2% | 568,616 | 17.88% | 69,413 | 2.23% | 117,648 | 4.2% | 120,910 | 4.07% | 107,931 | 3.56% | 113,696 | 3.94% | 67,263 | 2.27% | 83,745 | 2.8% | 80,660 | 2.39% | 77,487 | 2.35% | 124,297 | 4.51% | 117,441 | 4.16% | 102,097 | 3.71% | 43,855 | 1.71% |
權益
銘鈺(4545) 截至2024年第2季「權益」總計約為NT$19.41億元,相較上一季增加約NT$1,282萬元、相較去年年末增加約NT$7,809萬元
銘鈺(4545) 2024年第2季財報顯示公司「權益」總計約NT$19.41億元、約佔整體資產的62.27%。
對比上一季
上一季權益總計約NT$19.28億元、約佔整體資產的61.63%。今年第2季相較上一季增加約NT$1,282萬元。
對比去年年末
去年年末權益則為NT$18.63億元、約佔整體資產的60.8%。今年第2季相較去年年末增加約NT$7,809萬元。
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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權益 | 1,941,275 | 62.27% | 1,928,456 | 61.63% | 1,863,183 | 60.8% | 1,898,589 | 60.49% | 1,815,941 | 56.2% | 1,897,294 | 58.91% | 1,898,232 | 57.86% | 1,871,677 | 55.41% | 1,782,923 | 54.24% | 1,777,877 | 57.83% | 1,713,299 | 55.68% | 1,678,142 | 56.61% | 1,648,080 | 55.57% | 1,691,605 | 56.31% | 1,701,187 | 54.33% | 1,658,459 | 52.36% | 1,626,209 | 52.6% | 1,658,859 | 51.46% | 1,712,408 | 58% | 1,696,457 | 57.04% | 1,694,399 | 55.99% | 1,716,325 | 54.63% | 1,729,160 | 54.76% | 1,701,103 | 54.14% | 1,720,732 | 54.11% | 1,793,334 | 57.55% | 1,826,692 | 65.17% | 1,768,760 | 59.5% | 1,715,006 | 56.53% | 1,909,845 | 66.2% | 1,989,127 | 67.16% | 1,922,237 | 64.29% | 1,925,662 | 56.98% | 2,291,422 | 69.36% | 1,556,581 | 56.45% | 1,345,469 | 47.61% | 1,151,500 | 41.86% | 1,335,998 | 52.21% |
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