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中美晶-資產負債表

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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56,331,32120.35%27,917,93313.38%82,848,15944.65%59,162,79137.93%28,871,17626.37%40,082,50736.4%35,837,33934.33%13,972,36516.65%3,829,5667.98%5,937,62413.37%5,108,25812.3%4,412,68710.59%2,635,1545.98%
透過損益按公允價值衡量之金融資產-流動60,5530.02%00%1,7540%2,9740%8,9780.01%60,2180.05%3,9700%42,5430.05%00%8,0090.02%18,3160.04%00%00%
應收帳款淨額12,370,9234.47%10,935,6715.24%11,806,8936.36%9,932,5856.37%8,661,7677.91%9,794,0038.89%9,646,3569.24%8,737,42510.41%5,550,52911.56%6,018,45713.55%4,285,47710.32%3,955,3339.49%3,823,1778.68%
應收帳款-關係人淨額750%92,3440.04%56,8510.03%62,9830.04%56,4630.05%150,9450.14%271,8600.26%466,4730.56%175,6450.37%370,9090.84%244,4130.59%207,4230.5%105,8850.24%
存貨14,803,4155.35%10,913,3335.23%10,117,0425.45%8,088,4305.19%8,138,2787.43%7,927,4187.2%8,292,9297.94%9,343,43111.13%7,436,22615.49%5,137,87711.57%5,076,28212.22%4,486,62110.77%3,545,4248.05%
其他流動資產30,985,48811.19%51,506,48024.68%6,668,9973.59%6,159,6983.95%6,921,0706.32%2,106,7181.91%1,886,3411.81%1,364,9781.63%2,157,2654.49%870,0441.96%622,3031.5%776,9031.86%2,372,8465.39%
其他金融資產-流動28,254,72110.21%49,480,95123.71%4,385,5842.36%4,994,4213.2%5,361,0794.9%951,5450.86%672,5540.64%329,8180.39%1,313,7602.74%79,3330.18%193,7070.47%186,6500.45%1,566,2303.56%
其他流動資產-其他2,730,7670.99%2,025,5290.97%2,283,4131.23%1,165,2770.75%1,559,9911.42%1,155,1731.05%1,213,7871.16%1,035,1601.23%843,5051.76%790,7111.78%428,5961.03%590,2531.42%806,6161.83%
流動資產合計114,551,77541.38%101,365,76148.57%111,832,95160.28%83,692,20753.65%52,657,73248.09%60,360,61654.81%55,938,79553.58%34,395,26940.98%20,179,18042.03%19,117,22943.05%16,290,09739.22%15,372,83736.89%14,680,61033.33%
非流動資產
透過損益按公允價值衡量之金融資產-非流動10,179,8233.68%11,453,6045.49%7,640,8684.12%18,357,82811.77%106,0320.1%92,6580.08%
強制透過損益按公允價值衡量之金融資產-非流動10,179,8233.68%18,357,82811.77%106,0320.1%92,6580.08%
透過其他綜合損益按公允價值衡量之金融資產-非流動2,336,1780.84%1,927,3860.92%1,430,1130.77%570,0200.37%360,7110.33%517,8730.47%1,275,3211.22%
按攤銷後成本衡量之金融資產-非流動6,298,3502.27%00%279,0640.25%269,0080.24%282,7620.27%
採用權益法之投資1,522,5990.55%3,260,8831.56%2,410,2201.3%6,487,4784.16%6,381,8805.83%2,776,2562.52%2,311,7542.21%1,637,9351.95%1,274,7482.66%1,777,7624%1,931,7014.65%1,569,7553.77%1,765,3444.01%
不動產、廠房及設備125,478,08045.32%73,948,03335.43%47,109,50825.39%39,672,53125.43%42,680,48238.98%39,056,71935.47%38,152,25036.54%38,237,14845.56%21,007,87043.76%17,080,96338.47%15,562,04537.47%16,874,53640.49%19,567,10244.43%
使用權資產1,365,3190.49%1,167,1600.56%817,9040.44%877,3910.56%838,0080.77%972,1430.88%
無形資產5,691,2642.06%6,964,7853.34%7,229,3443.9%3,157,3102.02%2,913,5422.66%3,392,4633.08%3,727,3673.57%4,067,6464.85%1,206,2992.51%747,3951.68%668,4431.61%651,7581.56%627,1241.42%
遞延所得稅資產3,653,6621.32%2,770,4451.33%3,180,1331.71%2,044,9541.31%1,932,9131.77%1,556,8001.41%1,860,7651.78%
其他非流動資產5,781,3872.09%5,854,9492.81%3,885,5642.09%1,129,3020.72%1,338,3101.22%1,130,9131.03%854,2150.82%
其他金融資產-非流動859,1260.31%209,8050.1%431,5550.23%364,5430.23%542,0560.5%297,4620.28%382,8780.46%246,1740.51%219,1170.49%343,6230.83%363,8870.87%607,7421.38%
其他非流動資產-其他4,922,2611.78%5,645,1442.7%3,454,0091.86%764,7590.49%796,2540.73%556,7530.53%3,460,2884.12%1,766,3983.68%3,280,1957.39%4,372,41710.53%4,679,93411.23%3,913,2618.88%
非流動資產合計162,306,66258.62%107,347,24551.43%73,703,65439.72%72,296,81446.35%56,830,94251.91%49,764,83345.19%48,464,43446.42%49,530,63959.02%27,827,95857.97%25,288,00356.95%25,240,18860.78%26,303,92763.11%29,364,36966.67%
資產總計276,858,437100%208,713,006100%185,536,605100%155,989,021100%109,488,674100%110,125,449100%104,403,229100%83,925,908100%48,007,138100%44,405,232100%41,530,285100%41,676,764100%44,044,979100%
負債及權益
負債
流動負債
短期借款47,597,79617.19%24,010,54411.5%9,454,0005.1%8,386,8005.38%14,862,00013.57%12,163,83411.05%9,929,7229.51%9,748,01311.62%7,545,99715.72%1,416,0593.19%2,881,5006.94%3,635,7628.72%2,793,2916.34%
應付短期票券1,999,7200.72%998,9380.48%
應付短期票券1,999,7200.72%
透過損益按公允價值衡量之金融負債-流動1,2940%271,8580.13%22,9940.01%132,2770.08%66,2360.06%57,5680.05%105,6380.1%
合約負債-流動10,685,0353.86%10,073,1024.83%10,113,0445.45%6,124,6833.93%3,944,7203.6%5,250,7104.77%4,446,4974.26%
應付帳款5,339,8051.93%5,185,6732.48%4,571,0482.46%4,024,5512.58%4,147,8423.79%4,457,0254.05%5,353,6885.13%5,450,3976.49%2,327,1464.85%2,870,2256.46%2,586,6726.23%2,641,5626.34%2,419,5255.49%
應付帳款-關係人00%5,6260%2,3630%38,4900.02%2,5480%120%23,2110.02%18,7160.02%4,8570.01%222,8550.5%
其他應付款5,172,2371.87%5,500,8822.64%4,529,8312.44%3,850,5942.47%3,388,7503.1%3,050,6822.77%2,893,5682.77%
應付薪資5,172,2371.87%5,500,8822.64%4,467,7702.41%3,850,5942.47%3,388,7503.1%3,050,6822.77%2,893,5682.77%1,908,5412.27%733,2011.53%868,8031.96%507,8041.22%542,6721.3%232,9570.53%
應付股利00%00%62,0610.03%00%
本期所得稅負債2,150,6640.78%3,355,9761.61%3,934,3992.12%2,621,4331.68%2,864,9442.62%3,105,6152.82%2,687,5622.57%
負債準備-流動298,9670.11%442,5030.21%361,9830.2%352,9440.23%232,1610.21%79,0640.09%449,0770.94%541,2591.22%497,3621.2%711,0851.71%897,3802.04%
其他流動負債12,729,4954.6%23,779,17711.39%3,471,9821.87%2,853,5891.83%3,296,9863.01%4,241,3373.85%2,780,5442.66%
一年或一營業週期內到期長期負債2,411,5880.87%1,175,5490.56%36,5130.02%32,0280.02%33,4670.03%00%95,3850.09%919,9571.1%00%233,3330.53%666,6671.61%320,0000.77%3,164,4167.18%
一年或一營業週期內到期或執行賣回權公司債00%
一年或一營業週期內到期長期借款2,411,5880.87%1,175,5490.56%36,5130.02%32,0280.02%33,4670.03%00%95,3850.09%
其他流動負債-其他10,317,9073.73%22,603,62810.83%3,435,4691.85%2,821,5611.81%3,263,5192.98%4,241,3373.85%2,685,1592.57%4,741,9685.65%2,020,1584.21%2,911,9016.56%1,376,7683.32%1,391,0683.34%1,446,4503.28%
流動負債合計85,975,01331.05%73,624,27935.28%36,461,64419.65%28,385,36118.2%32,806,18729.96%32,326,78329.35%28,220,43027.03%22,893,51227.28%13,308,20527.72%9,338,74021.03%9,485,59222.84%11,960,10828.7%12,852,37629.18%
非流動負債
透過損益按公允價值衡量之金融負債-非流動462,8790.17%00%578,0800.31%192,5930.12%
合約負債-非流動22,216,3748.02%27,713,56413.28%27,814,95914.99%17,470,22511.2%14,870,54913.58%17,320,10115.73%18,763,43917.97%
應付公司債28,201,12210.19%11,892,3495.7%43,820,47723.62%45,045,18528.88%
長期借款5,572,3312.01%4,208,2352.02%932,6560.5%1,148,8660.74%1,280,0941.17%00%4,065,2153.89%9,714,78311.58%2,837,6385.91%1,646,1473.71%4,274,73310.29%4,538,73810.89%3,519,4227.99%
負債準備-非流動2,909,9021.05%3,080,6551.48%3,381,5311.82%3,695,3292.37%4,530,8924.14%4,965,1594.51%504,3910.6%670,2961.4%817,6601.84%1,383,9223.33%1,862,9574.47%2,290,6095.2%
遞延所得稅負債7,182,8952.59%6,159,7512.95%3,448,5471.86%3,309,2142.12%3,403,0093.11%3,549,8093.22%2,124,1682.03%
其他非流動負債4,526,6411.64%4,097,9271.96%4,181,3332.25%3,267,3412.09%3,924,3903.58%4,472,0444.06%3,968,8263.8%
淨確定福利負債-非流動1,673,4430.6%1,492,8500.72%1,764,5340.95%2,268,7061.45%3,092,1292.82%3,298,7363%3,046,0052.92%
其他非流動負債-其他2,853,1981.03%2,605,0771.25%2,416,7991.3%998,6350.64%832,2610.76%1,173,3081.07%922,8210.88%9,030,27210.76%3,784,2357.88%4,343,9369.78%4,844,45611.66%1,375,4133.3%3,058,6646.94%
非流動負債合計71,072,14425.67%57,152,48127.38%84,157,58345.36%74,128,75347.52%28,008,93425.58%30,307,11327.52%28,921,64827.7%19,249,44622.94%7,292,16915.19%6,807,74315.33%10,503,11125.29%9,022,49221.65%10,304,88923.4%
負債總計157,047,15756.72%130,776,76062.66%120,619,22765.01%102,514,11465.72%60,815,12155.54%62,633,89656.88%57,142,07854.73%42,142,95850.21%20,600,37442.91%16,146,48336.36%19,988,70348.13%20,982,60050.35%23,157,26552.58%
權益
歸屬於母公司業主之權益
股本
普通股股本5,862,2172.12%5,862,2172.81%5,862,2173.16%5,862,2173.76%5,862,2175.35%5,862,3675.32%5,865,0375.62%5,800,3126.91%5,800,31212.08%5,800,31213.06%5,800,31213.97%5,231,19112.55%5,231,19111.88%
預收股本8,962,9953.24%00%294,6380.35%00%
股本合計14,825,2125.35%5,862,2172.81%5,862,2173.16%5,862,2173.76%5,862,2175.35%5,862,3675.32%5,863,9375.62%6,094,9507.26%5,800,31212.08%5,800,31213.06%5,800,31213.97%5,231,19112.55%5,231,19111.88%
資本公積
資本公積合計24,008,6598.67%16,724,3018.01%17,332,7279.34%20,269,33612.99%19,515,96617.82%21,342,44819.38%22,006,45421.08%23,630,28628.16%18,218,28037.95%18,560,90841.8%16,862,89140.6%14,983,85835.95%14,858,05933.73%
保留盈餘
保留盈餘合計21,739,0057.85%19,335,7659.26%13,966,7067.53%8,396,8595.38%6,624,4546.05%2,452,5562.23%4,568,9364.38%(246,623)-0.29%27,9750.06%1,268,5942.86%1,003,7322.42%462,6221.11%1,570,0753.56%
其他權益
其他權益合計(5,411,445)-1.95%(5,791,792)-2.78%(6,574,385)-3.54%(5,560,206)-3.56%(4,318,305)-3.94%(3,156,197)-2.87%(4,648,791)-4.45%(3,081,844)-3.67%(2,162,290)-4.5%(2,587,292)-5.83%(2,528,496)-6.09%(2,245,832)-5.39%(1,033,306)-2.35%
庫藏股票(4,382,100)-1.58%00%00%169,8610.2%169,8610.35%153,1010.34%00%00%00%
歸屬於母公司業主之權益合計50,779,33118.34%36,130,49117.31%30,587,26516.49%28,968,20618.57%27,684,33225.29%26,501,17424.06%27,790,53626.62%26,226,90831.25%21,714,41645.23%22,889,42151.55%21,138,43950.9%18,431,83944.23%20,626,01946.83%
非控制權益69,031,94924.93%41,805,75520.03%34,330,11318.5%24,506,70115.71%20,989,22119.17%20,990,37919.06%19,470,61518.65%15,556,04218.54%5,692,34811.86%5,369,32812.09%403,1430.97%2,262,3255.43%261,6950.59%
權益總額119,811,28043.28%77,936,24637.34%64,917,37834.99%53,474,90734.28%48,673,55344.46%47,491,55343.12%47,261,15145.27%41,782,95049.79%27,406,76457.09%28,258,74963.64%21,541,58251.87%20,694,16449.65%20,887,71447.42%
負債及權益總計276,858,437100%208,713,006100%185,536,605100%155,989,021100%109,488,674100%110,125,449100%104,403,229100%83,925,908100%48,007,138100%44,405,232100%
待註銷股本股數00%00%00%00%00%00%1100%00%00%00%00%
預收股款(權益項下)之約當發行股數55,000,00019.87%00%00%00%00%00%00%6,062.50.01%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)27,050,0000.01%00%00%00%00%00%00%5,555,0000.01%5,555,0000.01%5,062,0000.01%00%00%00%
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

中美晶(5483) 截至2024年第3季「資產總額」總計約為NT$2,769億元,相較上一季增加約NT$36.37億元、相較去年年末增加約NT$514億元
中美晶(5483) 2024年第3季財報顯示公司「資產總額」約NT$2,769億元;負債總額約NT$1,570億元、為資產總額的56.72%;權益總額約NT$1,198億元、為資產總額的43.28%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$2,732億元;負債總額約NT$1,664億元、為資產總額的60.89%;權益總額約NT$1,068億元、為資產總額的39.11%。 今年第3季相較上一季「資產總額」增加約NT$36.37億元。
對比去年年末
去年年末的「資產總額」則為NT$2,255億元;負債總額約NT$1,435億元、為資產總額的63.64%;權益總額約NT$820億元、為資產總額的36.36%。 今年第3季相較去年年末「資產總額」增加約NT$514億元。
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276,858,437100%273,220,989100%240,071,479100%225,495,225100%208,713,006100%199,753,965100%202,642,934100%196,609,390100%185,536,605100%182,710,893100%167,203,562100%167,251,285100%155,989,021100%147,425,772100%111,608,158100%109,952,781100%109,488,674100%107,042,054100%109,243,049100%109,383,496100%110,125,449100%109,030,091100%109,194,586100%103,985,315100%104,403,229100%98,014,523100%96,378,978100%89,342,533100%83,925,908100%79,244,745100%78,720,694100%83,014,408100%48,007,138100%48,448,954100%46,943,968100%46,186,336100%44,405,232100%42,317,217100%42,144,156100%40,887,116100%
負債總額157,047,15756.72%166,373,20260.89%152,407,30963.48%143,501,05063.64%130,776,76062.66%128,322,37664.24%130,862,12964.58%128,477,84665.35%120,619,22765.01%123,695,97067.7%113,303,65267.76%115,088,34768.81%102,514,11465.72%97,362,24266.04%61,372,43054.99%60,283,29954.83%60,815,12155.54%61,692,91457.63%66,829,20961.17%60,767,45555.55%62,633,89656.88%64,278,35858.95%57,456,76852.62%56,071,45053.92%57,142,07854.73%52,772,95653.84%50,287,45052.18%45,565,62251%42,142,95850.21%39,266,05149.55%52,423,91366.59%55,787,32167.2%20,600,37442.91%19,676,16040.61%17,849,97638.02%17,616,76038.14%16,146,48336.36%16,345,78338.63%18,165,00043.1%19,303,97847.21%
權益總額119,811,28043.28%106,847,78739.11%87,664,17036.52%81,994,17536.36%77,936,24637.34%71,431,58935.76%71,780,80535.42%68,131,54434.65%64,917,37834.99%59,014,92332.3%53,899,91032.24%52,162,93831.19%53,474,90734.28%50,063,53033.96%50,235,72845.01%49,669,48245.17%48,673,55344.46%45,349,14042.37%42,413,84038.83%48,616,04144.45%47,491,55343.12%44,751,73341.05%51,737,81847.38%47,913,86546.08%47,261,15145.27%45,241,56746.16%46,091,52847.82%43,776,91149%41,782,95049.79%39,978,69450.45%26,296,78133.41%27,227,08732.8%27,406,76457.09%28,772,79459.39%29,093,99261.98%28,569,57661.86%28,258,74963.64%25,971,43461.37%23,979,15656.9%21,583,13852.79%

流動資產

中美晶(5483) 截至2024年第3季「流動資產」總計約為NT$1,146億元,相較上一季減少約NT$-73.77億元、相較去年年末增加約NT$132億元
中美晶(5483) 2024年第3季財報顯示公司「流動資產」總計約NT$1,146億元、約佔整體資產的41.38%。
對比上一季
上一季流動資產總計約NT$1,219億元、約佔整體資產的44.63%。今年第3季相較上一季減少約NT$-73.77億元。
對比去年年末
去年年末流動資產則為NT$1,014億元、約佔整體資產的44.96%。今年第3季相較去年年末增加約NT$132億元。
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114,551,77541.38%121,928,69244.63%105,307,97243.87%101,377,92244.96%101,365,76148.57%105,082,34752.61%117,050,95757.76%116,051,67859.03%111,832,95160.28%107,728,13958.96%96,518,91657.73%91,219,41454.54%83,692,20753.65%73,976,83950.18%37,718,24033.8%52,691,02447.92%52,657,73248.09%53,007,59449.52%49,884,38145.66%55,165,63350.43%60,360,61654.81%60,789,81755.76%61,915,15056.7%57,260,84955.07%55,938,79553.58%48,870,00649.86%47,965,37049.77%41,006,05945.9%34,395,26940.98%29,132,56636.76%27,771,56235.28%30,143,61936.31%20,179,18042.03%19,636,62340.53%19,578,89841.71%19,281,42741.75%19,117,22943.05%18,469,21943.64%18,661,74244.28%16,811,80441.12%

非流動資產

中美晶(5483) 截至2024年第3季「非流動資產」總計約為NT$1,623億元,相較上一季增加約NT$110億元、相較去年年末增加約NT$382億元
中美晶(5483) 2024年第3季財報顯示公司「非流動資產」總計約NT$1,623億元、約佔整體資產的58.62%。
對比上一季
上一季非流動資產總計約NT$1,513億元、約佔整體資產的55.37%。今年第3季相較上一季增加約NT$110億元。
對比去年年末
去年年末非流動資產則為NT$1,241億元、約佔整體資產的55.04%。今年第3季相較去年年末增加約NT$382億元。
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162,306,66258.62%151,292,29755.37%134,763,50756.13%124,117,30355.04%107,347,24551.43%94,671,61847.39%85,591,97742.24%80,557,71240.97%73,703,65439.72%74,982,75441.04%70,684,64642.27%76,031,87145.46%72,296,81446.35%73,448,93349.82%73,889,91866.2%57,261,75752.08%56,830,94251.91%54,034,46050.48%59,358,66854.34%54,217,86349.57%49,764,83345.19%48,240,27444.24%47,279,43643.3%46,724,46644.93%48,464,43446.42%49,144,51750.14%48,413,60850.23%48,336,47454.1%49,530,63959.02%50,112,17963.24%50,949,13264.72%52,870,78963.69%27,827,95857.97%28,812,33159.47%27,365,07058.29%26,904,90958.25%25,288,00356.95%23,847,99856.36%23,482,41455.72%24,075,31258.88%

流動負債

中美晶(5483) 截至2024年第3季「流動負債」總計約為NT$860億元,相較上一季減少約NT$-80.41億元、相較去年年末減少約NT$-15.17億元
中美晶(5483) 2024年第3季財報顯示公司「流動負債」總計約NT$860億元、約佔整體資產的31.05%。
對比上一季
上一季流動負債總計約NT$940億元、約佔整體資產的34.41%。今年第3季相較上一季減少約NT$-80.41億元。
對比去年年末
去年年末流動負債則為NT$875億元、約佔整體資產的38.8%。今年第3季相較去年年末減少約NT$-15.17億元。
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85,975,01331.05%94,015,72034.41%80,751,60433.64%87,492,23138.8%73,624,27935.28%63,347,14231.71%43,956,35521.69%43,602,44822.18%36,461,64419.65%39,643,31621.7%32,134,45719.22%35,222,38721.06%28,385,36118.2%37,949,31925.74%35,695,50231.98%32,557,12929.61%32,806,18729.96%32,139,08430.02%37,558,97134.38%30,160,39427.57%32,326,78329.35%32,355,59829.68%30,082,11027.55%30,153,69329%28,220,43027.03%29,852,20030.46%27,097,43928.12%28,236,99831.61%22,893,51227.28%21,288,65426.86%34,639,59344%31,901,66538.43%13,308,20527.72%12,535,78825.87%10,862,38223.14%10,070,11121.8%9,338,74021.03%10,090,26123.84%9,231,71721.91%9,791,75923.95%

非流動負債

中美晶(5483) 截至2024年第3季「非流動負債」總計約為NT$711億元,相較上一季減少約NT$-12.85億元、相較去年年末增加約NT$151億元
中美晶(5483) 2024年第3季財報顯示公司「非流動負債」總計約NT$711億元、約佔整體資產的25.67%。
對比上一季
上一季非流動負債總計約NT$724億元、約佔整體資產的26.48%。今年第3季相較上一季減少約NT$-12.85億元。
對比去年年末
去年年末非流動負債則為NT$560億元、約佔整體資產的24.84%。今年第3季相較去年年末增加約NT$151億元。
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71,072,14425.67%72,357,48226.48%71,655,70529.85%56,008,81924.84%57,152,48127.38%64,975,23432.53%86,905,77442.89%84,875,39843.17%84,157,58345.36%84,052,65446%81,169,19548.55%79,865,96047.75%74,128,75347.52%59,412,92340.3%25,676,92823.01%27,726,17025.22%28,008,93425.58%29,553,83027.61%29,270,23826.79%30,607,06127.98%30,307,11327.52%31,922,76029.28%27,374,65825.07%25,917,75724.92%28,921,64827.7%22,920,75623.39%23,190,01124.06%17,328,62419.4%19,249,44622.94%17,977,39722.69%17,784,32022.59%23,885,65628.77%7,292,16915.19%7,140,37214.74%6,987,59414.88%7,546,64916.34%6,807,74315.33%6,255,52214.78%8,933,28321.2%9,512,21923.26%

權益

中美晶(5483) 截至2024年第3季「權益」總計約為NT$1,198億元,相較上一季增加約NT$130億元、相較去年年末增加約NT$378億元
中美晶(5483) 2024年第3季財報顯示公司「權益」總計約NT$1,198億元、約佔整體資產的43.28%。
對比上一季
上一季權益總計約NT$1,068億元、約佔整體資產的39.11%。今年第3季相較上一季增加約NT$130億元。
對比去年年末
去年年末權益則為NT$820億元、約佔整體資產的36.36%。今年第3季相較去年年末增加約NT$378億元。
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119,811,28043.28%106,847,78739.11%87,664,17036.52%81,994,17536.36%77,936,24637.34%71,431,58935.76%71,780,80535.42%68,131,54434.65%64,917,37834.99%59,014,92332.3%53,899,91032.24%52,162,93831.19%53,474,90734.28%50,063,53033.96%50,235,72845.01%49,669,48245.17%48,673,55344.46%45,349,14042.37%42,413,84038.83%48,616,04144.45%47,491,55343.12%44,751,73341.05%51,737,81847.38%47,913,86546.08%47,261,15145.27%45,241,56746.16%46,091,52847.82%43,776,91149%41,782,95049.79%39,978,69450.45%26,296,78133.41%27,227,08732.8%27,406,76457.09%28,772,79459.39%29,093,99261.98%28,569,57661.86%28,258,74963.64%25,971,43461.37%23,979,15656.9%21,583,13852.79%
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