6112
47.95
TWD+0.05 (0.10%)
2024.10.18收盤
邁達特－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 | 1,303,907 | 10.52% | 925,320 | 9.86% | 783,904 | 9.32% | 1,328,701 | 15.49% | 1,126,472 | 13.67% | 486,949 | 6.59% | 489,529 | 7.5% | 385,265 | 7.07% | 305,163 | 5.47% | 193,885 | 3.92% | 166,469 | 3.21% | 154,188 | 3.22% | 101,872 | 2.15% |
| 透過損益按公允價值衡量之金融資產－流動 | 4,054 | 0.03% | 20,520 | 0.22% | 8,156 | 0.1% | 430 | 0.01% | 201,172 | 2.44% | 92,313 | 1.25% | 29,168 | 0.45% | 35,847 | 0.66% | 57,169 | 1.03% | 25,062 | 0.51% | 1,234 | 0.02% | 9,073 | 0.19% | 9,738 | 0.21% |
| 合約資產－流動 | 56,776 | 0.46% | 6,605 | 0.07% | 11,851 | 0.14% | 2,996 | 0.03% | ||||||||||||||||||
| 合約資產－流動 | 56,776 | 0.46% | 6,605 | 0.07% | 11,851 | 0.14% | 2,996 | 0.03% | ||||||||||||||||||
| 應收帳款淨額 | 2,588,015 | 20.88% | 2,623,359 | 27.94% | 2,524,925 | 30.03% | 2,142,949 | 24.98% | 2,144,691 | 26.03% | 2,316,610 | 31.33% | 1,885,656 | 28.89% | 1,699,373 | 31.18% | 1,335,639 | 23.96% | 1,467,853 | 29.69% | 1,469,161 | 28.32% | 1,600,396 | 33.45% | 2,245,472 | 47.31% |
| 應收帳款－關係人淨額 | 83,628 | 0.67% | 58,165 | 0.62% | 62,939 | 0.75% | 66,658 | 0.78% | ||||||||||||||||||
| 存貨 | 3,676,305 | 29.66% | 3,353,239 | 35.72% | 2,961,689 | 35.23% | 3,002,257 | 35% | 3,087,242 | 37.47% | 3,052,947 | 41.29% | 3,021,595 | 46.29% | 2,640,239 | 48.45% | 3,038,780 | 54.52% | 2,489,453 | 50.36% | 2,715,990 | 52.35% | 2,162,056 | 45.19% | 1,586,377 | 33.42% |
| 存貨－買賣業 | 3,676,305 | 29.66% | 3,353,239 | 35.72% | 2,961,689 | 35.23% | 3,002,257 | 35% | 3,087,242 | 37.47% | 3,052,947 | 41.29% | 3,021,595 | 46.29% | 2,640,239 | 48.45% | 3,038,780 | 54.52% | 2,489,453 | 50.36% | 2,715,990 | 52.35% | 2,162,056 | 45.19% | 1,586,377 | 33.42% |
| 預付款項 | 492,321 | 3.97% | 58,699 | 0.63% | 31,993 | 0.38% | 70,535 | 0.82% | 77,315 | 0.94% | 8,778 | 0.12% | 8,231 | 0.13% | 10,583 | 0.19% | 99,933 | 1.79% | 20,006 | 0.4% | 85,772 | 1.65% | ||||
| 其他流動資產 | 111,116 | 0.9% | 19,271 | 0.21% | 22,389 | 0.27% | 17,807 | 0.21% | 5,001 | 0.06% | 20,670 | 0.28% | 48,558 | 0.74% | 37,530 | 0.69% | 46,387 | 0.83% | 35,531 | 0.72% | 53,964 | 1.04% | 171,365 | 3.58% | 90,593 | 1.91% |
| 流動資產合計 | 8,316,122 | 67.09% | 7,065,178 | 75.26% | 6,407,846 | 76.22% | 6,632,333 | 77.32% | 6,641,893 | 80.61% | 5,978,267 | 80.85% | 5,482,737 | 84% | 4,808,837 | 88.24% | 4,883,071 | 87.61% | 4,231,790 | 85.6% | 4,492,590 | 86.59% | 4,097,078 | 85.63% | 4,034,052 | 85% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 819,758 | 6.61% | 690,766 | 7.36% | 351,521 | 4.18% | 287,119 | 3.35% | 9,650 | 0.12% | 105,342 | 1.42% | 64,678 | 0.99% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 221,005 | 1.78% | 74,830 | 0.8% | ||||||||||||||||||||||
| 採用權益法之投資 | 2,142 | 0.02% | 112,080 | 1.19% | 108,474 | 1.29% | 101,240 | 1.18% | 219,209 | 2.66% | 2,624 | 0.04% | 2,894 | 0.04% | 2,314 | 0.04% | 2,464 | 0.04% | 2,446 | 0.05% | 2,186 | 0.04% | 1,854 | 0.04% | 55,191 | 1.16% |
| 不動產、廠房及設備 | 954,085 | 7.7% | 920,916 | 9.81% | 933,473 | 11.1% | 952,367 | 11.1% | 976,175 | 11.85% | 993,063 | 13.43% | 849,467 | 13.01% | 451,727 | 8.29% | 366,022 | 6.57% | 375,750 | 7.6% | 372,521 | 7.18% | 366,379 | 7.66% | 366,144 | 7.71% |
| 使用權資產 | 546,031 | 4.41% | 155,168 | 1.65% | 190,317 | 2.26% | 187,578 | 2.19% | 228,274 | 2.77% | 170,461 | 2.31% | ||||||||||||||
| 無形資產 | 1,048,195 | 8.46% | 179,866 | 1.92% | 195,462 | 2.32% | 207,727 | 2.42% | 0 | 0% | 2,762 | 0.05% | 5,524 | 0.11% | 8,286 | 0.16% | 11,048 | 0.23% | 13,837 | 0.29% | ||||||
| 遞延所得稅資產 | 275,473 | 2.22% | 60,832 | 0.65% | 54,418 | 0.65% | 58,204 | 0.68% | 56,706 | 0.69% | 48,609 | 0.66% | 40,482 | 0.62% | 27,247 | 0.5% | 26,663 | 0.48% | 27,433 | 0.55% | 26,185 | 0.5% | 24,807 | 0.52% | 19,783 | 0.42% |
| 其他非流動資產 | 212,170 | 1.71% | 128,306 | 1.37% | 165,520 | 1.97% | 138,012 | 1.61% | 94,976 | 1.15% | 96,032 | 1.3% | 87,101 | 1.33% | ||||||||||||
| 長期應收票據及款項 | 50,810 | 0.41% | 15,586 | 0.17% | 28,710 | 0.34% | 17,962 | 0.21% | 18,591 | 0.23% | 11,185 | 0.15% | ||||||||||||||
| 長期應收票據 | 50,810 | 0.41% | 15,586 | 0.17% | 28,710 | 0.34% | 17,962 | 0.21% | 18,591 | 0.23% | 11,185 | 0.15% | ||||||||||||||
| 其他非流動資產－其他 | 161,360 | 1.3% | 112,720 | 1.2% | 103,924 | 1.24% | 120,050 | 1.4% | 76,385 | 0.93% | 84,847 | 1.15% | ||||||||||||||
| 其他非流動資產－其他 | 161,360 | 1.3% | 112,720 | 1.2% | 103,924 | 1.24% | 120,050 | 1.4% | 76,385 | 0.93% | 84,847 | 1.15% | ||||||||||||||
| 非流動資產合計 | 4,078,859 | 32.91% | 2,322,764 | 24.74% | 1,999,185 | 23.78% | 1,945,177 | 22.68% | 1,598,000 | 19.39% | 1,416,131 | 19.15% | 1,044,622 | 16% | 640,749 | 11.76% | 690,882 | 12.39% | 711,703 | 14.4% | 695,800 | 13.41% | 687,402 | 14.37% | 712,048 | 15% |
| 資產總計 | 12,394,981 | 100% | 9,387,942 | 100% | 8,407,031 | 100% | 8,577,510 | 100% | 8,239,893 | 100% | 7,394,398 | 100% | 6,527,359 | 100% | 5,449,586 | 100% | 5,573,953 | 100% | 4,943,493 | 100% | 5,188,390 | 100% | 4,784,480 | 100% | 4,746,100 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,433,305 | 19.63% | 1,299,821 | 13.85% | 821,277 | 9.77% | 979,604 | 11.42% | 300,000 | 3.64% | 1,364,000 | 18.45% | 1,138,000 | 17.43% | 1,124,000 | 20.63% | 1,738,000 | 31.18% | 1,254,242 | 25.37% | 1,226,898 | 23.65% | 1,186,598 | 24.8% | 1,292,091 | 27.22% |
| 透過損益按公允價值衡量之金融負債－流動 | 5,149 | 0.04% | 69,201 | 0.74% | 21,917 | 0.26% | 13,607 | 0.16% | 3,331 | 0.04% | 3,173 | 0.04% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 401,008 | 3.24% | 218,296 | 2.33% | 192,434 | 2.29% | 243,398 | 2.84% | 488,146 | 5.92% | 872,464 | 11.8% | 713,403 | 10.93% | ||||||||||||
| 應付帳款 | 2,152,782 | 17.37% | 2,132,869 | 22.72% | 1,789,507 | 21.29% | 1,635,166 | 19.06% | 1,522,111 | 18.47% | 1,506,750 | 20.38% | 1,602,167 | 24.55% | 905,612 | 16.62% | 685,779 | 12.3% | 794,634 | 16.07% | 1,310,702 | 25.26% | 1,059,438 | 22.14% | 964,380 | 20.32% |
| 其他應付款 | 1,050,198 | 8.47% | 809,531 | 8.62% | 822,038 | 9.78% | 854,679 | 9.96% | 1,051,021 | 12.76% | 496,742 | 6.72% | 481,707 | 7.38% | ||||||||||||
| 應付股利 | 526,887 | 4.25% | 389,427 | 4.15% | 490,738 | 5.84% | 475,796 | 5.55% | 595,076 | 7.22% | 166,851 | 2.26% | 174,277 | 2.67% | ||||||||||||
| 其他應付款－其他 | 523,311 | 4.22% | 420,104 | 4.47% | 331,300 | 3.94% | 378,883 | 4.42% | 455,945 | 5.53% | 329,891 | 4.46% | 307,430 | 4.71% | 269,738 | 4.95% | 229,419 | 4.12% | 212,858 | 4.31% | 218,683 | 4.21% | 210,565 | 4.4% | 221,381 | 4.66% |
| 租賃負債－流動 | 110,763 | 0.89% | 48,009 | 0.51% | 47,302 | 0.56% | 37,956 | 0.44% | 32,636 | 0.4% | 22,901 | 0.31% | ||||||||||||||
| 其他流動負債 | 51,775 | 0.42% | 19,539 | 0.21% | 48,317 | 0.57% | 33,533 | 0.39% | 41,964 | 0.51% | 49,677 | 0.67% | 33,591 | 0.51% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 16,900 | 0.14% | 16,552 | 0.18% | 16,851 | 0.2% | 16,944 | 0.2% | 16,807 | 0.2% | 16,365 | 0.22% | 9,828 | 0.15% | ||||||||||||
| 其他流動負債－其他 | 34,875 | 0.28% | 2,987 | 0.03% | 2,025 | 0.02% | 1,477 | 0.02% | 2,125 | 0.03% | 1,030 | 0.01% | 1,170 | 0.02% | 1,056 | 0.02% | 1,393 | 0.02% | 945 | 0.02% | 981 | 0.02% | 857 | 0.02% | 760 | 0.02% |
| 流動負債合計 | 6,204,980 | 50.06% | 4,597,266 | 48.97% | 3,742,792 | 44.52% | 3,797,943 | 44.28% | 3,439,209 | 41.74% | 4,395,707 | 59.45% | 4,048,868 | 62.03% | 3,417,495 | 62.71% | 3,648,716 | 65.46% | 3,137,889 | 63.48% | 3,433,678 | 66.18% | 3,077,947 | 64.33% | 3,040,994 | 64.07% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 0 | 0% | 43,716 | 0.47% | 71,786 | 0.85% | 91,292 | 1.06% | ||||||||||||||||||
| 長期借款 | 235,409 | 1.9% | 252,099 | 2.69% | 268,336 | 3.19% | 285,134 | 3.32% | 302,105 | 3.67% | 319,065 | 4.31% | 236,312 | 3.62% | ||||||||||||
| 租賃負債－非流動 | 452,508 | 3.65% | 112,924 | 1.2% | 148,717 | 1.77% | 155,957 | 1.82% | 190,132 | 2.31% | 148,134 | 2% | ||||||||||||||
| 其他非流動負債 | 240,642 | 1.94% | 11,640 | 0.12% | 7,307 | 0.09% | 4,449 | 0.05% | 7,236 | 0.09% | 8,489 | 0.11% | 6,456 | 0.1% | ||||||||||||
| 非流動負債合計 | 928,559 | 7.49% | 420,379 | 4.48% | 496,146 | 5.9% | 536,832 | 6.26% | 499,473 | 6.06% | 475,688 | 6.43% | 242,768 | 3.72% | 8,794 | 0.16% | 7,747 | 0.14% | 12,630 | 0.26% | 10,879 | 0.21% | 14,384 | 0.3% | 14,003 | 0.3% |
| 負債總計 | 7,133,539 | 57.55% | 5,017,645 | 53.45% | 4,238,938 | 50.42% | 4,334,775 | 50.54% | 3,938,682 | 47.8% | 4,871,395 | 65.88% | 4,291,636 | 65.75% | 3,426,289 | 62.87% | 3,656,463 | 65.6% | 3,150,519 | 63.73% | 3,444,557 | 66.39% | 3,092,331 | 64.63% | 3,054,997 | 64.37% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,883,573 | 15.2% | 1,883,573 | 20.06% | 1,883,573 | 22.4% | 1,883,573 | 21.96% | 1,883,573 | 22.86% | 1,112,339 | 15.04% | 1,011,217 | 15.49% | 963,064 | 17.67% | 917,204 | 16.46% | 917,204 | 18.55% | 833,822 | 16.07% | 794,116 | 16.6% | 721,924 | 15.21% |
| 股本合計 | 1,883,573 | 15.2% | 1,883,573 | 20.06% | 1,883,573 | 22.4% | 1,883,573 | 21.96% | 1,883,573 | 22.86% | 1,223,573 | 16.55% | 1,112,339 | 17.04% | 1,011,217 | 18.56% | 963,064 | 17.28% | 917,204 | 18.55% | 917,204 | 17.68% | 833,822 | 17.43% | 794,116 | 16.73% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,220,924 | 9.85% | 1,273,217 | 13.56% | 1,275,992 | 15.18% | 1,287,501 | 15.01% | 1,332,551 | 16.17% | 366,632 | 4.96% | 393,561 | 6.03% | 445,146 | 8.17% | 445,507 | 7.99% | 444,122 | 8.98% | 444,122 | 8.56% | 485,813 | 10.15% | 565,225 | 11.91% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 541,533 | 4.37% | 482,299 | 5.14% | 441,048 | 5.25% | 383,289 | 4.47% | 328,387 | 3.99% | 290,442 | 3.93% | 258,636 | 3.96% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 17,108 | 0.18% | 30,343 | 0.36% | 0 | 0% | 275 | 0.01% | 9,690 | 0.2% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 451,330 | 3.64% | 610,093 | 6.5% | 401,613 | 4.78% | 513,149 | 5.98% | 456,241 | 5.54% | 390,883 | 5.29% | 306,636 | 4.7% | 236,261 | 4.34% | 205,112 | 3.68% | 187,246 | 3.79% | 162,310 | 3.13% | 173,367 | 3.62% | 146,153 | 3.08% |
| 保留盈餘合計 | 992,863 | 8.01% | 1,109,500 | 11.82% | 873,004 | 10.38% | 896,438 | 10.45% | 784,628 | 9.52% | 681,325 | 9.21% | 565,272 | 8.66% | 466,558 | 8.56% | 411,530 | 7.38% | 371,164 | 7.51% | 323,261 | 6.23% | 313,574 | 6.55% | 275,314 | 5.8% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 5,716 | 0.05% | (42,831) | -0.46% | (13,379) | -0.16% | 6,955 | 0.08% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 146,175 | 1.18% | (216) | 0% | (173) | 0% | ||||||||||||||||||||
| 確定福利計畫再衡量數 | (41) | 0% | 141 | 0% | (431) | -0.01% | ||||||||||||||||||||
| 其他權益合計 | 151,850 | 1.23% | (42,906) | -0.46% | (13,983) | -0.17% | 6,955 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59 | 0% |
| 歸屬於母公司業主之權益合計 | 4,249,210 | 34.28% | 4,223,384 | 44.99% | 4,018,586 | 47.8% | 4,074,467 | 47.5% | 4,000,752 | 48.55% | 2,271,530 | 30.72% | 2,071,172 | 31.73% | 1,922,921 | 35.29% | 1,820,101 | 32.65% | 1,732,490 | 35.05% | 1,684,587 | 32.47% | 1,633,209 | 34.14% | 1,634,714 | 34.44% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 非控制權益 | 1,012,232 | 8.17% | 146,913 | 1.56% | 149,507 | 1.78% | 168,268 | 1.96% | 300,459 | 3.65% | 251,473 | 3.4% | 164,551 | 2.52% | 100,376 | 1.84% | 97,389 | 1.75% | 60,484 | 1.22% | 59,246 | 1.14% | 58,940 | 1.23% | 56,389 | 1.19% |
| 權益總額 | 5,261,442 | 42.45% | 4,370,297 | 46.55% | 4,168,093 | 49.58% | 4,242,735 | 49.46% | 4,301,211 | 52.2% | 2,523,003 | 34.12% | 2,235,723 | 34.25% | 2,023,297 | 37.13% | 1,917,490 | 34.4% | 1,792,974 | 36.27% | 1,743,833 | 33.61% | 1,692,149 | 35.37% | 1,691,103 | 35.63% |
| 負債及權益總計 | 12,394,981 | 100% | 9,387,942 | 100% | 8,407,031 | 100% | 8,577,510 | 100% | 8,239,893 | 100% | 7,394,398 | 100% | 6,527,359 | 100% | 5,449,586 | 100% | 5,573,953 | 100% | 4,943,493 | 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% | 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
邁達特(6112) 截至2024年第2季「資產總額」總計約為NT$124億元，相較上一季減少約NT$-4.91億元、相較去年年末增加約NT$4.19億元
邁達特(6112) 2024年第2季財報顯示公司「資產總額」約NT$124億元；負債總額約NT$71.34億元、為資產總額的57.55%；權益總額約NT$52.61億元、為資產總額的42.45%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$129億元；負債總額約NT$76.32億元、為資產總額的59.22%；權益總額約NT$52.55億元、為資產總額的40.78%。
今年第2季相較上一季「資產總額」增加約NT$-4.91億元。
對比去年年末
去年年末的「資產總額」則為NT$120億元；負債總額約NT$66.81億元、為資產總額的55.79%；權益總額約NT$52.95億元、為資產總額的44.21%。
今年第2季相較去年年末「資產總額」增加約NT$4.19億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 12,394,981 | 100% | 12,886,416 | 100% | 11,975,748 | 100% | 10,038,606 | 100% | 9,387,942 | 100% | 9,279,838 | 100% | 9,130,803 | 100% | 8,813,966 | 100% | 8,407,031 | 100% | 8,243,176 | 100% | 8,431,724 | 100% | 8,853,746 | 100% | 8,577,510 | 100% | 8,045,296 | 100% | 8,147,415 | 100% | 8,041,617 | 100% | 8,239,893 | 100% | 8,201,482 | 100% | 7,873,279 | 100% | 7,784,939 | 100% | 7,394,398 | 100% | 6,894,575 | 100% | 6,562,207 | 100% | 6,468,871 | 100% | 6,527,359 | 100% | 5,971,085 | 100% | 5,822,465 | 100% | 5,619,235 | 100% | 5,449,586 | 100% | 5,832,242 | 100% | 5,366,447 | 100% | 5,640,021 | 100% | 5,573,953 | 100% | 5,814,110 | 100% | 4,860,404 | 100% | 5,000,156 | 100% | 4,943,493 | 100% | 4,941,607 | 100% | 5,177,251 | 100% | 5,046,425 | 100% |
| 負債總額 | 7,133,539 | 57.55% | 7,631,750 | 59.22% | 6,680,943 | 55.79% | 5,497,923 | 54.77% | 5,017,645 | 53.45% | 5,049,752 | 54.42% | 4,725,856 | 51.76% | 4,508,816 | 51.16% | 4,238,938 | 50.42% | 4,132,724 | 50.14% | 3,973,066 | 47.12% | 4,495,190 | 50.77% | 4,334,775 | 50.54% | 3,893,542 | 48.4% | 3,601,069 | 44.2% | 3,595,718 | 44.71% | 3,938,682 | 47.8% | 3,469,612 | 42.3% | 3,266,222 | 41.48% | 3,278,363 | 42.11% | 4,871,395 | 65.88% | 4,294,476 | 62.29% | 4,045,760 | 61.65% | 4,150,669 | 64.16% | 4,291,636 | 65.75% | 3,641,304 | 60.98% | 3,583,182 | 61.54% | 3,523,764 | 62.71% | 3,426,289 | 62.87% | 3,727,521 | 63.91% | 3,322,052 | 61.9% | 3,660,447 | 64.9% | 3,656,463 | 65.6% | 3,815,782 | 65.63% | 2,911,659 | 59.91% | 3,103,891 | 62.08% | 3,150,519 | 63.73% | 3,027,075 | 61.26% | 3,319,277 | 64.11% | 3,244,677 | 64.3% |
| 權益總額 | 5,261,442 | 42.45% | 5,254,666 | 40.78% | 5,294,805 | 44.21% | 4,540,683 | 45.23% | 4,370,297 | 46.55% | 4,230,086 | 45.58% | 4,404,947 | 48.24% | 4,305,150 | 48.84% | 4,168,093 | 49.58% | 4,110,452 | 49.86% | 4,458,658 | 52.88% | 4,358,556 | 49.23% | 4,242,735 | 49.46% | 4,151,754 | 51.6% | 4,546,346 | 55.8% | 4,445,899 | 55.29% | 4,301,211 | 52.2% | 4,731,870 | 57.7% | 4,607,057 | 58.52% | 4,506,576 | 57.89% | 2,523,003 | 34.12% | 2,600,099 | 37.71% | 2,516,447 | 38.35% | 2,318,202 | 35.84% | 2,235,723 | 34.25% | 2,329,781 | 39.02% | 2,239,283 | 38.46% | 2,095,471 | 37.29% | 2,023,297 | 37.13% | 2,104,721 | 36.09% | 2,044,395 | 38.1% | 1,979,574 | 35.1% | 1,917,490 | 34.4% | 1,998,328 | 34.37% | 1,948,745 | 40.09% | 1,896,265 | 37.92% | 1,792,974 | 36.27% | 1,914,532 | 38.74% | 1,857,974 | 35.89% | 1,801,748 | 35.7% |
流動資產
邁達特(6112) 截至2024年第2季「流動資產」總計約為NT$83.16億元，相較上一季減少約NT$-6.33億元、相較去年年末減少約NT$-6.32億元
邁達特(6112) 2024年第2季財報顯示公司「流動資產」總計約NT$83.16億元、約佔整體資產的67.09%。
對比上一季
上一季流動資產總計約NT$89.49億元、約佔整體資產的69.45%。今年第2季相較上一季減少約NT$-6.33億元。
對比去年年末
去年年末流動資產則為NT$89.48億元、約佔整體資產的74.72%。今年第2季相較去年年末減少約NT$-6.32億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,316,122 | 67.09% | 8,949,210 | 69.45% | 8,948,416 | 74.72% | 7,750,113 | 77.2% | 7,065,178 | 75.26% | 7,065,154 | 76.13% | 7,002,085 | 76.69% | 6,836,693 | 77.57% | 6,407,846 | 76.22% | 6,188,290 | 75.07% | 6,463,615 | 76.66% | 6,910,116 | 78.05% | 6,632,333 | 77.32% | 6,187,241 | 76.91% | 6,541,097 | 80.28% | 6,439,689 | 80.08% | 6,641,893 | 80.61% | 6,730,109 | 82.06% | 6,436,838 | 81.76% | 6,330,094 | 81.31% | 5,978,267 | 80.85% | 5,490,521 | 79.64% | 5,482,085 | 83.54% | 5,409,056 | 83.62% | 5,482,737 | 84% | 4,945,358 | 82.82% | 4,804,738 | 82.52% | 4,881,223 | 86.87% | 4,808,837 | 88.24% | 5,182,100 | 88.85% | 4,705,736 | 87.69% | 4,956,995 | 87.89% | 4,883,071 | 87.61% | 5,119,052 | 88.05% | 4,158,925 | 85.57% | 4,295,423 | 85.91% | 4,231,790 | 85.6% | 4,237,773 | 85.76% | 4,467,763 | 86.3% | 4,340,140 | 86% |
非流動資產
邁達特(6112) 截至2024年第2季「非流動資產」總計約為NT$40.79億元，相較上一季增加約NT$1.42億元、相較去年年末增加約NT$10.52億元
邁達特(6112) 2024年第2季財報顯示公司「非流動資產」總計約NT$40.79億元、約佔整體資產的32.91%。
對比上一季
上一季非流動資產總計約NT$39.37億元、約佔整體資產的30.55%。今年第2季相較上一季增加約NT$1.42億元。
對比去年年末
去年年末非流動資產則為NT$30.27億元、約佔整體資產的25.28%。今年第2季相較去年年末增加約NT$10.52億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,078,859 | 32.91% | 3,937,206 | 30.55% | 3,027,332 | 25.28% | 2,288,493 | 22.8% | 2,322,764 | 24.74% | 2,214,684 | 23.87% | 2,128,718 | 23.31% | 1,977,273 | 22.43% | 1,999,185 | 23.78% | 2,054,886 | 24.93% | 1,968,109 | 23.34% | 1,943,630 | 21.95% | 1,945,177 | 22.68% | 1,858,055 | 23.09% | 1,606,318 | 19.72% | 1,601,928 | 19.92% | 1,598,000 | 19.39% | 1,471,373 | 17.94% | 1,436,441 | 18.24% | 1,454,845 | 18.69% | 1,416,131 | 19.15% | 1,404,054 | 20.36% | 1,080,122 | 16.46% | 1,059,815 | 16.38% | 1,044,622 | 16% | 1,025,727 | 17.18% | 1,017,727 | 17.48% | 738,012 | 13.13% | 640,749 | 11.76% | 650,142 | 11.15% | 660,711 | 12.31% | 683,026 | 12.11% | 690,882 | 12.39% | 695,058 | 11.95% | 701,479 | 14.43% | 704,733 | 14.09% | 711,703 | 14.4% | 703,834 | 14.24% | 709,488 | 13.7% | 706,285 | 14% |
流動負債
邁達特(6112) 截至2024年第2季「流動負債」總計約為NT$62.05億元，相較上一季減少約NT$-4.84億元、相較去年年末增加約NT$247萬元
邁達特(6112) 2024年第2季財報顯示公司「流動負債」總計約NT$62.05億元、約佔整體資產的50.06%。
對比上一季
上一季流動負債總計約NT$66.89億元、約佔整體資產的51.91%。今年第2季相較上一季減少約NT$-4.84億元。
對比去年年末
去年年末流動負債則為NT$62.03億元、約佔整體資產的51.79%。今年第2季相較去年年末增加約NT$247萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,204,980 | 50.06% | 6,689,094 | 51.91% | 6,202,513 | 51.79% | 5,089,902 | 50.7% | 4,597,266 | 48.97% | 4,575,173 | 49.3% | 4,264,270 | 46.7% | 4,022,600 | 45.64% | 3,742,792 | 44.52% | 3,607,363 | 43.76% | 3,442,450 | 40.83% | 3,957,780 | 44.7% | 3,797,943 | 44.28% | 3,344,727 | 41.57% | 3,146,894 | 38.62% | 3,108,449 | 38.65% | 3,439,209 | 41.74% | 2,975,164 | 36.28% | 2,784,583 | 35.37% | 2,782,993 | 35.75% | 4,395,707 | 59.45% | 3,812,788 | 55.3% | 3,807,330 | 58.02% | 3,910,563 | 60.45% | 4,048,868 | 62.03% | 3,395,867 | 56.87% | 3,334,742 | 57.27% | 3,516,729 | 62.58% | 3,417,495 | 62.71% | 3,718,870 | 63.76% | 3,313,046 | 61.74% | 3,652,560 | 64.76% | 3,648,716 | 65.46% | 3,808,175 | 65.5% | 2,903,707 | 59.74% | 3,091,036 | 61.82% | 3,137,889 | 63.48% | 3,014,581 | 61% | 3,306,988 | 63.88% | 3,233,560 | 64.08% |
非流動負債
邁達特(6112) 截至2024年第2季「非流動負債」總計約為NT$9.29億元，相較上一季減少約NT$-1,410萬元、相較去年年末增加約NT$4.5億元
邁達特(6112) 2024年第2季財報顯示公司「非流動負債」總計約NT$9.29億元、約佔整體資產的7.49%。
對比上一季
上一季非流動負債總計約NT$9.43億元、約佔整體資產的7.32%。今年第2季相較上一季減少約NT$-1,410萬元。
對比去年年末
去年年末非流動負債則為NT$4.78億元、約佔整體資產的3.99%。今年第2季相較去年年末增加約NT$4.5億元。
| 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 | % | |
| 非流動負債 | 928,559 | 7.49% | 942,656 | 7.32% | 478,430 | 3.99% | 408,021 | 4.06% | 420,379 | 4.48% | 474,579 | 5.11% | 461,586 | 5.06% | 486,216 | 5.52% | 496,146 | 5.9% | 525,361 | 6.37% | 530,616 | 6.29% | 537,410 | 6.07% | 536,832 | 6.26% | 548,815 | 6.82% | 454,175 | 5.57% | 487,269 | 6.06% | 499,473 | 6.06% | 494,448 | 6.03% | 481,639 | 6.12% | 495,370 | 6.36% | 475,688 | 6.43% | 481,688 | 6.99% | 238,430 | 3.63% | 240,106 | 3.71% | 242,768 | 3.72% | 245,437 | 4.11% | 248,440 | 4.27% | 7,035 | 0.13% | 8,794 | 0.16% | 8,651 | 0.15% | 9,006 | 0.17% | 7,887 | 0.14% | 7,747 | 0.14% | 7,607 | 0.13% | 7,952 | 0.16% | 12,855 | 0.26% | 12,630 | 0.26% | 12,494 | 0.25% | 12,289 | 0.24% | 11,117 | 0.22% |
權益
邁達特(6112) 截至2024年第2季「權益」總計約為NT$52.61億元，相較上一季增加約NT$678萬元、相較去年年末減少約NT$-3,336萬元
邁達特(6112) 2024年第2季財報顯示公司「權益」總計約NT$52.61億元、約佔整體資產的42.45%。
對比上一季
上一季權益總計約NT$52.55億元、約佔整體資產的40.78%。今年第2季相較上一季增加約NT$678萬元。
對比去年年末
去年年末權益則為NT$52.95億元、約佔整體資產的44.21%。今年第2季相較去年年末減少約NT$-3,336萬元。
| 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 | 5,261,442 | 42.45% | 5,254,666 | 40.78% | 5,294,805 | 44.21% | 4,540,683 | 45.23% | 4,370,297 | 46.55% | 4,230,086 | 45.58% | 4,404,947 | 48.24% | 4,305,150 | 48.84% | 4,168,093 | 49.58% | 4,110,452 | 49.86% | 4,458,658 | 52.88% | 4,358,556 | 49.23% | 4,242,735 | 49.46% | 4,151,754 | 51.6% | 4,546,346 | 55.8% | 4,445,899 | 55.29% | 4,301,211 | 52.2% | 4,731,870 | 57.7% | 4,607,057 | 58.52% | 4,506,576 | 57.89% | 2,523,003 | 34.12% | 2,600,099 | 37.71% | 2,516,447 | 38.35% | 2,318,202 | 35.84% | 2,235,723 | 34.25% | 2,329,781 | 39.02% | 2,239,283 | 38.46% | 2,095,471 | 37.29% | 2,023,297 | 37.13% | 2,104,721 | 36.09% | 2,044,395 | 38.1% | 1,979,574 | 35.1% | 1,917,490 | 34.4% | 1,998,328 | 34.37% | 1,948,745 | 40.09% | 1,896,265 | 37.92% | 1,792,974 | 36.27% | 1,914,532 | 38.74% | 1,857,974 | 35.89% | 1,801,748 | 35.7% |
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