台灣銘板－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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2015/06/30		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	%
資產
流動資產
現金及約當現金	205,201	21.25%	141,998	14.82%	176,122	17.89%	141,912	14.26%	175,761	17.41%	188,025	18.41%	185,731	19.05%	175,147	18.77%	181,801	19.68%	51,181	6.2%	68,566	8.15%	74,670	8.39%	84,480	9.5%	78,079	8.98%	78,916	8.69%	54,157	6.31%	72,461	8.46%	51,562	6.35%	47,504	5.87%	44,645	5.7%	51,398	6.84%	45,587	6.24%	103,701	13.2%	58,015	7.46%	72,618	9.02%	78,519	9.34%	57,935	7.2%	61,012	7.32%	98,305	11.51%	117,242	13.26%	92,335	10.71%	82,878	9.34%	65,803	7.75%	73,318		76,053	8.22%	78,455		47,788	5.7%	61,300		66,216
透過損益按公允價值衡量之金融資產－流動	365	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
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
按攤銷後成本衡量之金融資產－流動	12,278	1.27%	13,384	1.4%	10,077	1.02%	9,177	0.92%	7,717	0.76%	6,697	0.66%	5,709	0.59%	13,087	1.4%	12,092	1.31%	13,508	1.64%	20,818	2.47%	22,818	2.56%	30,793	3.46%	25,091	2.89%	26,789	2.95%	30,029	3.5%	22,430	2.62%	23,929	2.95%	15,408	1.9%	17,140	2.19%	13,351	1.78%	12,215	1.67%	11,369	1.45%	9,679	1.25%	11,511	1.43%	11,384	1.35%	12,123	1.51%	11,551	1.39%	0		0		0		0		0				0				0
應收票據淨額	182	0.02%	163	0.02%	84	0.01%	150	0.02%	254	0.03%	202	0.02%	36	0%	285	0.03%	95	0.01%	219	0.03%	333	0.04%	767	0.09%	560	0.06%	209	0.02%	498	0.05%	95	0.01%	417	0.05%	799	0.1%	616	0.08%	419	0.05%	496	0.07%	249	0.03%	534	0.07%	1,080	0.14%	981	0.12%	2,248	0.27%	3,492	0.43%	3,034	0.36%	2,722	0.32%	2,994	0.34%	1,783	0.21%	2,854	0.32%	4,336	0.51%	5,205		3,108	0.34%	4,745		6,442	0.77%	3,724		3,912
應收帳款淨額	58,674	6.08%	95,205	9.93%	73,069	7.42%	98,693	9.92%	63,380	6.28%	89,040	8.72%	73,189	7.51%	64,609	6.92%	45,097	4.88%	91,917	11.13%	71,908	8.55%	88,579	9.95%	59,048	6.64%	63,994	7.36%	125,942	13.88%	118,589	13.81%	72,154	8.43%	54,261	6.68%	60,671	7.49%	54,063	6.9%	39,971	5.32%	62,852	8.6%	55,793	7.1%	72,690	9.35%	96,132	11.94%	94,717	11.27%	77,077	9.58%	84,656	10.16%	55,170	6.46%	66,631	7.54%	76,437	8.87%	83,716	9.43%	58,379	6.88%	102,122		104,314	11.27%	67,601		68,141	8.13%	80,250		68,685
其他應收款	109	0.01%	77	0.01%
本期所得稅資產	3,946	0.41%	4,948	0.52%	3	0%																	0	0%	0	0%	0	0%	0	0%	5,277	0.61%	5,277	0.62%	5,277	0.65%	5,277	0.65%	5,277	0.67%	5,277	0.7%
存貨	142,448	14.75%	152,530	15.92%	170,430	17.31%	187,657	18.86%	217,693	21.56%	180,715	17.69%	151,017	15.49%	135,335	14.5%	125,916	13.63%	121,753	14.75%	122,345	14.54%	142,649	16.03%	137,643	15.48%	123,069	14.16%	99,980	11.02%	97,957	11.41%	97,629	11.4%	107,276	13.22%	112,782	13.93%	96,083	12.27%	95,009	12.65%	63,586	8.7%	65,167	8.29%	83,384	10.73%	77,416	9.62%	102,871	12.24%	98,676	12.27%	114,103	13.7%	133,034	15.58%	125,609	14.21%	113,425	13.16%	127,571	14.37%	139,342	16.42%	123,429		144,092	15.57%	95,142		108,092	12.89%	111,763		89,198
預付款項	6,973	0.72%	11,473	1.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動資產	6,031	0.62%	4,425	0.46%	17,777	1.81%	17,432	1.75%	10,382	1.03%	13,213	1.29%	23,073	2.37%	13,403	1.44%	10,156	1.1%	9,383	1.14%	11,119	1.32%	14,161	1.59%	11,543	1.3%	11,499	1.32%	12,581	1.39%	10,585	1.23%	10,238	1.2%	15,459	1.9%	14,356	1.77%	14,308	1.83%	8,293	1.1%	9,471	1.3%	12,518	1.59%	10,800	1.39%	6,799	0.84%	10,611	1.26%	10,430	1.3%	11,680	1.4%	18,986	2.22%	23,534	2.66%	25,998	3.02%	30,986	3.49%	18,078	2.13%	23,466		28,158	3.04%	28,418		28,433	3.39%	32,436		30,884
流動資產合計	436,207	45.18%	424,203	44.26%	447,562	45.47%	455,021	45.73%	475,187	47.07%	477,892	46.78%	438,755	45.01%	401,866	43.07%	389,789	42.19%	287,961	34.88%	295,089	35.07%	343,644	38.61%	341,486	38.4%	313,577	36.07%	351,872	38.77%	323,577	37.69%	309,176	36.11%	265,326	32.69%	264,793	32.7%	235,973	30.13%	213,795	28.46%	193,960	26.55%	249,082	31.7%	235,648	30.32%	265,457	32.97%	300,350	35.73%	259,733	32.29%	286,036	34.34%	308,217	36.09%	336,010	38%	309,978	35.97%	328,005	36.96%	285,938	33.69%	327,540		355,725	38.43%	274,361		258,896	30.87%	289,473		258,895
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	645	0.07%	533	0.05%	210	0.02%	323	0.03%	813	0.08%	968	0.1%	9,312	1%	9,057	0.98%	8,590	1.04%	8,585	1.02%	8,990	1.01%	9,362	1.05%	9,635	1.11%	9,806	1.08%
按攤銷後成本衡量之金融資產－非流動	7,113	0.74%	3,743	0.39%	3,743	0.38%	5,400	0.54%	5,400	0.53%	7,400	0.72%	7,400	0.76%	8,000	0.86%	5,000	0.54%	5,202	0.63%	6,102	0.73%	6,102	0.69%	5,584	0.63%	7,089	0.82%	7,140	0.79%	5,726	0.67%	14,241	1.66%	13,748	1.69%	12,030	1.49%	12,297	1.57%	12,335	1.64%	14,022	1.92%	9,176	1.17%	7,468	0.96%	6,569	0.82%	4,249	0.51%	5,133	0.64%	3,064	0.37%
不動產、廠房及設備	490,468	50.8%	495,526	51.71%	495,508	50.34%	499,278	50.18%	505,622	50.08%	500,854	49.03%	494,270	50.71%	494,784	53.03%	499,860	54.1%	505,411	61.21%	510,590	60.68%	505,551	56.8%	489,864	55.09%	493,386	56.76%	495,775	54.62%	495,404	57.7%	497,769	58.14%	504,544	62.16%	507,204	62.63%	507,400	64.8%	498,878	66.42%	503,089	68.86%	509,085	64.79%	512,200	65.89%	514,671	63.92%	519,248	61.77%	524,092	65.15%	527,599	63.34%	519,657	60.85%	525,725	59.46%	530,641	61.57%	537,014	60.51%	533,668	62.89%	537,820		542,547	58.62%	547,113		551,175	65.73%	555,505		560,460
使用權資產	11,987	1.24%	13,635	1.42%	15,283	1.55%	13,114	1.32%	5,206	0.52%	5,955	0.58%	6,703	0.69%	2,731	0.29%	3,347	0.36%	3,895	0.47%	5,027	0.6%	5,645	0.63%	6,263	0.7%	6,882	0.79%	7,500	0.83%	5,836	0.68%	4,303	0.5%	4,929	0.61%	4,434	0.55%	3,216	0.41%	3,096	0.41%	3,612	0.49%	4,128	0.53%	4,644	0.6%	0		0		0		0		0		0		0		0		0				0				0
無形資產	5,415	0.56%	5,362	0.56%	3,632	0.37%	4,053	0.41%	2,562	0.25%	1,763	0.17%	2,082	0.21%	2,475	0.27%	1,790	0.19%	1,787	0.22%	2,134	0.25%	2,353	0.26%	2,208	0.25%	2,256	0.26%	1,660	0.18%	1,439	0.17%	952	0.11%	1,282	0.16%	1,612	0.2%	1,779	0.23%	1,842	0.25%	1,844	0.25%	1,486	0.19%	1,707	0.22%	1,929	0.24%	1,863	0.22%	2,069	0.26%	2,110	0.25%	1,913	0.22%	191	0.02%	252	0.03%	313	0.04%	374	0.04%	435		95	0.01%	184		476	0.06%	1,167		414
遞延所得稅資產	3,605	0.37%	5,253	0.55%	5,674	0.58%	6,016	0.6%	6,171	0.61%	5,641	0.55%	5,813	0.6%	6,112	0.66%	6,497	0.7%	7,885	0.95%	8,053	0.96%	7,974	0.9%	9,140	1.03%	9,129	1.05%	9,424	1.04%	8,758	1.02%	13,018	1.52%	16,285	2.01%	15,585	1.92%	14,237	1.82%	11,401	1.52%	8,802	1.2%	8,317	1.06%	9,773	1.26%	8,496	1.06%	9,096	1.08%	9,195	1.14%	9,295	1.12%	9,185	1.08%	9,339	1.06%	9,363	1.09%	9,679	1.09%	9,516	1.12%	8,673		9,956	1.08%	13,185		14,257	1.7%	32,808		37,951
其他非流動資產	10,656	1.1%	10,003	1.04%	12,451	1.26%	11,888	1.19%	9,142	0.91%	21,226	2.08%	18,730	1.92%	7,791	0.83%	8,594	0.93%	4,938	0.6%	5,862	0.7%	9,836	1.11%	25,338	2.85%	27,314	3.14%	24,464	2.7%	17,857	2.08%	16,769	1.96%	5,625	0.69%	4,181	0.52%	8,175	1.04%	9,746	1.3%	5,231	0.72%	4,510	0.57%	5,868	0.75%	8,032	1%	5,829	0.69%	4,240	0.53%	4,900	0.59%
其他非流動資產－其他	10,656	1.1%	10,003	1.04%	12,451	1.26%	11,888	1.19%	9,142	0.91%	18,776	1.84%	18,730	1.92%	7,791	0.83%	8,594	0.93%	4,938	0.6%	5,862	0.7%	9,836	1.11%	25,338	2.85%	27,314	3.14%	24,464	2.7%	17,857	2.08%	16,769	1.96%	5,625	0.69%	4,181	0.52%	8,175	1.04%	9,746	1.3%	5,231	0.72%	4,510	0.57%	5,868	0.75%	8,032	1%							15,067	1.76%	12,970	1.47%	11,633	1.35%	12,514	1.41%	19,117	2.25%	17,076		17,271	1.87%	17,787		13,771	1.64%	18,939		17,318
非流動資產合計	529,244	54.82%	534,167	55.74%	536,824	54.53%	539,959	54.27%	534,426	52.93%	543,652	53.22%	535,966	54.99%	531,205	56.93%	534,145	57.81%	537,708	65.12%	546,353	64.93%	546,451	61.39%	547,759	61.6%	555,691	63.93%	555,769	61.23%	535,020	62.31%	547,052	63.89%	546,413	67.31%	545,046	67.3%	547,104	69.87%	537,298	71.54%	536,600	73.45%	536,702	68.3%	541,660	69.68%	539,697	67.03%	540,285	64.27%	544,729	67.71%	546,968	65.66%	545,822	63.91%	548,225	62%	551,889	64.03%	559,520	63.04%	562,675	66.31%	564,004		569,869	61.57%	578,269		579,679	69.13%	608,419		616,143
資產總計	965,451	100%	958,370	100%	984,386	100%	994,980	100%	1,009,613	100%	1,021,544	100%	974,721	100%	933,071	100%	923,934	100%	825,669	100%	841,442	100%	890,095	100%	889,245	100%	869,268	100%	907,641	100%	858,597	100%	856,228	100%	811,739	100%	809,839	100%	783,077	100%	751,093	100%	730,560	100%	785,784	100%	777,308	100%	805,154	100%	840,635	100%	804,462	100%	833,004	100%	854,039	100%	884,235	100%	861,867	100%	887,525	100%	848,613	100%	891,544		925,594	100%	852,630		838,575	100%	897,892		875,038
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	110,000	13.32%	110,000	13.07%	130,000	14.61%	120,000	13.49%	110,000	12.65%	120,000	13.22%	30,000	3.49%	30,000	3.5%	30,000	3.7%	30,000	3.7%	70,000	8.94%	42,000	5.59%	20,000	2.74%	20,000	2.55%	20,000	2.57%	20,000	2.48%	0	0%	15,000	1.86%	40,000	4.8%	20,000	2.34%	30,000	3.39%	40,000	4.64%	40,000	4.51%	20,000	2.36%	43,000		43,000	4.65%	73,000		40,000	4.77%	50,000		30,000
合約負債－流動	345	0.04%	690	0.07%	888	0.09%	4,178	0.42%	969	0.1%	221	0.02%	1,885	0.19%	662	0.07%	438	0.05%	310	0.04%	415	0.05%	1,201	0.13%	680	0.08%	799	0.09%	559	0.06%	479	0.06%	312	0.04%	193	0.02%
應付帳款	18,108	1.88%	15,364	1.6%	16,834	1.71%	25,026	2.52%	28,434	2.82%	61,025	5.97%	49,422	5.07%	24,661	2.64%	19,706	2.13%	12,991	1.57%	15,165	1.8%	27,525	3.09%	27,824	3.13%	35,769	4.11%	31,939	3.52%	23,508	2.74%	17,728	2.07%	23,873	2.94%	31,237	3.86%	33,981	4.34%	16,856	2.24%	16,044	2.2%	20,116	2.56%	28,559	3.67%	27,647	3.43%	49,786	5.92%	31,801	3.95%	45,573	5.47%	48,900	5.73%	56,441	6.38%	32,019	3.72%	55,422	6.24%	24,511	2.89%	54,614		61,687	6.66%	37,070		25,087	2.99%	49,193		39,484
其他應付款	71,114	7.37%	72,736	7.59%	97,484	9.9%	66,487	6.68%	82,757	8.2%	84,398	8.26%	59,822	6.14%	58,360	6.25%	60,520	6.55%	56,053	6.79%	78,246	9.3%	52,074	5.85%	88,311	9.93%	67,019	7.71%	75,542	8.32%	60,921	7.1%	58,141	6.79%	58,744	7.24%	63,617	7.86%	49,692	6.35%	51,757	6.89%	51,652	7.07%	87,565	11.14%	55,683	7.16%	78,504	9.75%	66,735	7.94%	85,128	10.58%	54,693	6.57%
其他應付款－其他	71,114	7.37%	72,736	7.59%	97,484	9.9%	66,487	6.68%	82,757	8.2%	84,398	8.26%	59,822	6.14%	58,360	6.25%	60,520	6.55%	56,053	6.79%	78,246	9.3%	52,074	5.85%	88,311	9.93%	67,019	7.71%	75,542	8.32%	60,921	7.1%	58,141	6.79%	58,744	7.24%	63,617	7.86%	49,692	6.35%	51,757	6.89%	51,652	7.07%	87,565	11.14%
本期所得稅負債	0	0%	0	0%	660	0.07%	11,039	1.11%	11,039	1.09%	7,207	0.71%	2,715	0.28%	1,217	0.13%	144	0.02%	165	0.02%	1,375	0.16%	1,709	0.19%											0	0%	0	0%	0	0%	0	0%	600	0.08%	2,118	0.27%	6,406	0.82%	6,406	0.8%	6,758	0.8%	6,155	0.77%	10,241	1.23%	8,657	1.01%	9,054	1.02%	7,819	0.91%	6,602	0.74%	3,958	0.47%	3,071		466	0.05%	1,371		1,371	0.16%	1,417		0
租賃負債－流動	6,177	0.64%	6,290	0.66%	6,402	0.65%	5,306	0.53%	2,519	0.25%	2,667	0.26%	2,815	0.29%	1,485	0.16%	1,799	0.19%	1,920	0.23%	2,321	0.28%	2,440	0.27%	2,478	0.28%	2,468	0.28%	2,457	0.27%	1,888	0.22%	1,625	0.19%	1,900	0.23%	1,924	0.24%	1,822	0.23%	1,801	0.24%	1,909	0.26%	1,992	0.25%	2,027	0.26%	0		0		0		0		0		0		0		0		0				0				0
其他流動負債	140,885	14.59%	1,147	0.12%	697	0.07%	701	0.07%	754	0.07%	1,067	0.1%	698	0.07%	640	0.07%	642	0.07%	105,056	12.72%	20,930	2.49%	20,949	2.35%	20,878	2.35%	20,792	2.39%	20,811	2.29%	20,723	2.41%	20,521	2.4%	20,427	2.52%	21,177	2.61%	12,352	1.58%	12,333	1.64%	13,312	1.82%	15,355	1.95%	18,728	2.41%	21,249	2.64%	36,390	4.33%	30,605	3.8%	27,056	3.25%
一年或一營業週期內到期長期負債	140,080	14.51%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	104,410	12.65%	20,274	2.41%	20,309	2.28%	20,238	2.28%	20,167	2.32%	20,097	2.21%	20,027	2.33%	19,957	2.33%	19,887	2.45%	19,818	2.45%	11,242	1.44%	11,190	1.49%	11,138	1.52%	13,423	1.71%	16,710	2.15%	20,002	2.48%	23,290	2.77%	24,353	3.03%	23,190	2.78%	24,253	2.84%	26,823	3.03%	26,755	3.1%	26,686	3.01%	27,732	3.27%	26,551		46,306	5%	46,232		46,158	5.5%	26,012		30,867
其他流動負債－其他	805	0.08%	1,147	0.12%	697	0.07%	701	0.07%	754	0.07%	1,067	0.1%	698	0.07%	640	0.07%	642	0.07%	646	0.08%	656	0.08%	640	0.07%	640	0.07%	625	0.07%	714	0.08%	696	0.08%	564	0.07%	540	0.07%	1,359	0.17%	1,110	0.14%	1,143	0.15%	2,174	0.3%	1,932	0.25%	2,018	0.26%	1,247	0.15%	13,100	1.56%	6,252	0.78%	3,866	0.46%	29,466	3.45%	23,059	2.61%	16,282	1.89%	18,205	2.05%	23,834	2.81%	23,468		40,848	4.41%	16,401		16,178	1.93%	3,926		23,504
流動負債合計	236,629	24.51%	96,227	10.04%	122,965	12.49%	112,737	11.33%	126,472	12.53%	156,585	15.33%	117,357	12.04%	87,025	9.33%	83,249	9.01%	306,495	37.12%	228,452	27.15%	255,898	28.75%	260,171	29.26%	236,847	27.25%	271,308	29.89%	137,519	16.02%	158,327	18.49%	165,137	20.34%	177,955	21.97%	197,847	25.27%	154,747	20.6%	123,517	16.91%	167,146	21.27%	131,403	16.9%	153,806	19.1%	189,669	22.56%	168,689	20.97%	177,563	21.32%	200,277	23.45%	241,257	27.28%	226,251	26.25%	231,367	26.07%	207,416	24.44%	265,695		316,814	34.23%	243,944		213,569	25.47%	195,893		175,024
非流動負債
應付公司債	0	0%	139,300	14.54%	138,524	14.07%	137,752	13.84%	136,984	13.57%	197,335	19.32%	252,654	25.92%	265,179	28.42%	280,832	30.4%	0		0		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%	89,169	10.6%	94,176	10.58%	99,280	11.16%	104,366	12.01%	109,434	12.06%	183,485	21.37%	179,518	20.97%	144,533	17.81%	129,531	15.99%	70,926	9.06%	73,506	9.79%	76,073	10.41%	79,627	10.13%	82,168	10.57%	84,691	10.52%	87,207	10.37%	91,935	11.43%	97,764	11.74%	103,580	12.13%	154,306	17.45%	161,037	18.68%	187,751	21.15%	184,448	21.74%	177,129		178,960	19.33%	185,591		192,189	22.92%	275,305		288,344
遞延所得稅負債	19,161	1.98%	19,161	2%	19,161	1.95%	19,161	1.93%	19,161	1.9%	19,161	1.88%	19,161	1.97%	19,161	2.05%	19,161	2.07%	19,161	2.32%	19,161	2.28%	19,161	2.15%	19,161	2.15%	19,161	2.2%	19,172	2.11%	19,161	2.23%	19,161	2.24%	19,161	2.36%	19,164	2.37%	19,179	2.45%	19,161	2.55%	19,161	2.62%	19,199	2.44%	19,173	2.47%	19,172	2.38%	19,161	2.28%	19,271	2.4%	19,227	2.31%	19,161	2.24%	19,161	2.17%	19,185	2.23%	19,161	2.16%	19,161	2.26%	19,161		19,161	2.07%	19,161		19,337	2.31%	19,161		19,161
租賃負債－非流動	5,946	0.62%	7,466	0.78%	8,978	0.91%	7,875	0.79%	2,742	0.27%	3,339	0.33%	3,933	0.4%	1,287	0.14%	1,604	0.17%	2,036	0.25%	2,777	0.33%	3,277	0.37%	3,854	0.43%	4,478	0.52%	5,099	0.56%	3,993	0.47%	2,722	0.32%	3,070	0.38%	2,547	0.31%	1,425	0.18%	1,324	0.18%	1,728	0.24%	2,155	0.27%	2,626	0.34%	0		0		0		0		0		0		0		0		0				0				0
其他非流動負債	6,005	0.62%	10,875	1.13%	11,276	1.15%	11,678	1.17%	19,218	1.9%	16,683	1.63%	17,156	1.76%	17,600	1.89%	19,404	2.1%	30,567	3.7%	31,000	3.68%	31,444	3.53%	32,829	3.69%	33,025	3.8%	33,556	3.7%	34,089	3.97%	34,608	4.04%	32,512	4.01%	33,006	4.08%	33,505	4.28%	33,981	4.52%	35,000	4.79%	35,439	4.51%	35,889	4.62%	36,330	4.51%	39,317	4.68%	39,825	4.95%	40,322	4.84%
淨確定福利負債-非流動	6,005	0.62%	10,875	1.13%	11,276	1.15%	11,678	1.17%	19,218	1.9%	16,683	1.63%	17,156	1.76%	17,600	1.89%	19,404	2.1%	30,567	3.7%	31,000	3.68%	31,444	3.53%	32,829	3.69%	33,025	3.8%	33,556	3.7%	34,089	3.97%	34,608	4.04%	32,512	4.01%	33,006	4.08%	33,505	4.28%	33,981	4.52%	35,000	4.79%	35,439	4.51%			36,330	4.51%	39,317	4.68%	39,825	4.95%
非流動負債合計	31,112	3.22%	176,802	18.45%	177,939	18.08%	176,466	17.74%	178,105	17.64%	236,518	23.15%	292,904	30.05%	303,227	32.5%	321,001	34.74%	51,764	6.27%	142,107	16.89%	148,058	16.63%	155,124	17.44%	161,030	18.52%	167,261	18.43%	240,728	28.04%	236,009	27.56%	199,276	24.55%	184,248	22.75%	125,035	15.97%	127,972	17.04%	131,962	18.06%	136,420	17.36%	139,856	17.99%	140,193	17.41%	145,685	17.33%	151,031	18.77%	157,313	18.89%	169,800	19.88%	221,949	25.1%	229,145	26.59%	256,281	28.88%	253,429	29.86%	241,150		243,400	26.3%	250,492		271,188	32.34%	348,034		361,687
負債總計	267,741	27.73%	273,029	28.49%	300,904	30.57%	289,203	29.07%	304,577	30.17%	393,103	38.48%	410,261	42.09%	390,252	41.82%	404,250	43.75%	358,259	43.39%	370,559	44.04%	403,956	45.38%	415,295	46.7%	397,877	45.77%	438,569	48.32%	378,247	44.05%	394,336	46.06%	364,413	44.89%	362,203	44.73%	322,882	41.23%	282,719	37.64%	255,479	34.97%	303,566	38.63%	271,259	34.9%	293,999	36.51%	335,354	39.89%	319,720	39.74%	334,876	40.2%	370,077	43.33%	463,206	52.38%	455,396	52.84%	487,648	54.94%	460,845	54.31%	506,845		560,214	60.52%	494,436		484,757	57.81%	543,927		536,711
權益
歸屬於母公司業主之權益
股本
普通股股本	248,048	25.69%	246,293	25.7%	246,293	25.02%	246,293	24.75%	246,293	24.39%	213,361	20.89%	209,445	21.49%	204,604	21.93%	204,604	22.14%	203,094	24.6%	203,094	24.14%	203,094	22.82%	203,034	22.83%	201,709	23.2%	201,709	22.22%	201,709	23.49%	201,709	23.56%	201,709	24.85%	201,709	24.91%	201,709	25.76%	201,709	26.86%	201,709	27.61%	195,659	24.9%	195,659	25.17%	195,659	24.3%	195,659	23.28%	195,659	24.32%	195,659	23.49%	195,659	22.91%	177,949	20.12%	169,475	19.66%	169,475	19.1%	169,475	19.97%	169,475		161,410	17.44%	161,410		161,410	19.25%	161,410		161,410
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
股本合計	248,048	25.69%	246,293	25.7%	246,293	25.02%	246,293	24.75%	246,293	24.39%	229,128	22.43%	213,360	21.89%	209,445	22.45%	204,604	22.14%	202,929	24.58%	203,094	24.14%	203,094	22.82%	203,034	22.83%	201,709	23.2%	201,709	22.22%	201,709	23.49%	201,709	23.56%	201,709	24.85%	201,709	24.91%	201,709	25.76%	201,709	26.86%	201,709	27.61%	195,659	24.9%	195,659	25.17%	195,659	24.3%	195,659	23.28%	195,659	24.32%	195,659	23.49%	195,659	22.91%	177,949	20.12%	177,949	20.65%	169,475	19.1%	169,475	19.97%	169,475		169,475	18.31%	161,410		161,410	19.25%	161,410		161,410
資本公積
資本公積－發行溢價
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
資本公積合計	234,332	24.27%	232,489	24.26%	232,074	23.58%	231,543	23.27%	231,012	22.88%	186,530	18.26%	145,258	14.9%	134,327	14.4%	121,127	13.11%	75,928	9.2%	75,322	8.95%	75,108	8.44%	74,871	8.42%	73,980	8.51%	73,573	8.11%	73,125	8.52%	72,677	8.49%	72,148	8.89%	71,590	8.84%	71,019	9.07%	70,447	9.38%	69,880	9.57%	60,234	7.67%	60,234	7.75%	60,234	7.48%	60,234	7.17%	60,234	7.49%	60,234	7.23%	60,234	7.05%	16,582	1.88%	16,582	1.92%	16,582	1.87%	16,582	1.95%	16,582		16,398	1.77%	16,398		16,398	1.96%	16,192		16,192
保留盈餘
保留盈餘合計	213,385	22.1%	204,261	21.31%	202,712	20.59%	225,960	22.71%	225,293	22.31%	212,783	20.83%	205,842	21.12%	199,047	21.33%	193,953	20.99%	188,553	22.84%	192,718	22.9%	208,578	23.43%	197,076	22.16%	197,123	22.68%	195,988	21.59%	208,683	24.31%	191,642	22.38%	178,574	22%	181,445	22.41%	197,095	25.17%	208,366	27.74%	218,160	29.86%	226,325	28.8%	250,156	32.18%	255,262	31.7%	249,388	29.67%	228,849	28.45%	242,235	29.08%	228,069	26.7%	226,498	25.62%	211,940	24.59%	213,820	24.09%	201,711	23.77%	198,642		179,662	19.41%	180,491		176,115	21%	176,077		160,440
其他權益
國外營運機構財務報表換算之兌換差額	(354)	-0.04%							(1)	0%
國外營運機構財務報表換算之兌換差額－母公司	(354)	-0.04%							(1)	0%
其他權益合計	(354)	-0.04%	(82)	-0.01%	(20)	0%	(9)	0%	(1)	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(251)	-0.03%	(641)	-0.07%	(1,031)	-0.12%	(1,421)	-0.16%	(2,198)	-0.24%	(3,167)	-0.37%	(4,136)	-0.48%	(5,105)	-0.63%	(7,108)	-0.88%	(9,628)	-1.23%	(12,148)	-1.62%	(14,668)	-2.01%
歸屬於母公司業主之權益合計	695,411	72.03%	682,961	71.26%	681,059	69.19%	703,787	70.73%	702,597	69.59%																																																							387,768	45.69%			365,380	39.48%			353,818	42.19%	353,474		337,837
非控制權益	2,299	0.24%	2,380	0.25%	2,423	0.25%	1,990	0.2%	2,439	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%			0	0%			0	0%	491		490
權益總額	697,710	72.27%	685,341	71.51%	683,482	69.43%	705,777	70.93%	705,036	69.83%	628,441	61.52%	564,460	57.91%	542,819	58.18%	519,684	56.25%	467,410	56.61%	470,883	55.96%	486,139	54.62%	473,950	53.3%	471,391	54.23%	469,072	51.68%	480,350	55.95%	461,892	53.94%	447,326	55.11%	447,636	55.27%	460,195	58.77%	468,374	62.36%	475,081	65.03%	482,218	61.37%	506,049	65.1%	511,155	63.49%	505,281	60.11%	484,742	60.26%	498,128	59.8%	483,962	56.67%	421,029	47.62%	406,471	47.16%	399,877	45.06%	387,768	45.69%	384,699		365,380	39.48%	358,194		353,818	42.19%	353,965		338,327
負債及權益總計	965,451	100%	958,370	100%	984,386	100%	994,980	100%	1,009,613	100%	1,021,544	100%	974,721	100%	933,071	100%	923,934	100%	825,669	100%	841,442	100%	890,095	100%	889,245	100%	869,268	100%	907,641	100%	858,597	100%	856,228	100%	811,739	100%	809,839	100%	783,077	100%	751,093	100%	730,560	100%	785,784	100%	777,308	100%	805,154	100%	840,635	100%	804,462	100%	833,004	100%	854,039	100%	884,235	100%	861,867	100%	887,525	100%	848,613	100%	891,544		925,594	100%	852,630		838,575	100%	897,892
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%	1,576.71	0.15%	391.53	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		15,498	0%	10,498		10,498	0%	20,498		20,498

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。

流動資產

台灣銘板(6593) 截至2024年第3季「流動資產」總計約為NT$4.24億元，相較上一季減少約NT$-2,336萬元、相較去年年末減少約NT$-5,098萬元

台灣銘板(6593) 2024年第3季財報顯示公司「流動資產」總計約NT$4.24億元、約佔整體資產的44.26%。

對比上一季

上一季流動資產總計約NT$4.48億元、約佔整體資產的45.47%。今年第3季相較上一季減少約NT$-2,336萬元。

對比去年年末

去年年末流動資產則為NT$4.75億元、約佔整體資產的47.07%。今年第3季相較去年年末減少約NT$-5,098萬元。

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	%
流動資產	424,203	44.26%	447,562	45.47%	455,021	45.73%	475,187	47.07%	477,892	46.78%	438,755	45.01%	401,866	43.07%	389,789	42.19%	287,961	34.88%	295,089	35.07%	343,644	38.61%	341,486	38.4%	313,577	36.07%	351,872	38.77%	323,577	37.69%	309,176	36.11%	265,326	32.69%	264,793	32.7%	235,973	30.13%	213,795	28.46%	193,960	26.55%	249,082	31.7%	235,648	30.32%	265,457	32.97%	300,350	35.73%	259,733	32.29%	286,036	34.34%	308,217	36.09%	336,010	38%	309,978	35.97%	328,005	36.96%	285,938	33.69%			355,725	38.43%			258,896	30.87%

非流動資產

台灣銘板(6593) 截至2024年第3季「非流動資產」總計約為NT$5.34億元，相較上一季減少約NT$-266萬元、相較去年年末減少約NT$-25.9萬元

台灣銘板(6593) 2024年第3季財報顯示公司「非流動資產」總計約NT$5.34億元、約佔整體資產的55.74%。

對比上一季

上一季非流動資產總計約NT$5.37億元、約佔整體資產的54.53%。今年第3季相較上一季減少約NT$-266萬元。

對比去年年末

去年年末非流動資產則為NT$5.34億元、約佔整體資產的52.93%。今年第3季相較去年年末減少約NT$-25.9萬元。

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	534,167	55.74%	536,824	54.53%	539,959	54.27%	534,426	52.93%	543,652	53.22%	535,966	54.99%	531,205	56.93%	534,145	57.81%	537,708	65.12%	546,353	64.93%	546,451	61.39%	547,759	61.6%	555,691	63.93%	555,769	61.23%	535,020	62.31%	547,052	63.89%	546,413	67.31%	545,046	67.3%	547,104	69.87%	537,298	71.54%	536,600	73.45%	536,702	68.3%	541,660	69.68%	539,697	67.03%	540,285	64.27%	544,729	67.71%	546,968	65.66%	545,822	63.91%	548,225	62%	551,889	64.03%	559,520	63.04%	562,675	66.31%			569,869	61.57%			579,679	69.13%

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合併資產負債表

流動資產

非流動資產

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