明係－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2024/09/30		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2019/12/31		截至2019/06/30		截至2018/12/31		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	454,350	24.48%	543,207	26.3%	543,207	26.3%	522,203	23.28%	456,159	19.4%	629,880	26.41%	533,104	20.57%	316,493	12.82%	477,233	19.01%	357,579	15.34%	225,184	8.86%	306,874	12.93%	233,948	11.05%	180,388	8.45%	76,875	4.42%	140,196	8.72%	79,908	4.95%	102,949	6.44%	157,025	9.72%	265,828	16.47%	245,377	13.99%	83,585	5.16%	131,450	7.66%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	80	0%	1,000	0.04%	2,280	0.09%	3,200	0.13%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	57	0%	0	0%	0		0	0%	0	0%	43	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
按攤銷後成本衡量之金融資產－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
應收票據淨額	0	0%	0	0%	0	0%	0	0%	0	0%	73	0%	897	0.03%	0	0%	329	0.01%	43	0%	0	0%	50	0%	46	0%	1,535	0.07%	283	0.02%	8	0%	51	0%	0	0%	223	0.01%	0	0%	68	0%	2,605	0.16%	150	0.01%	1,797
應收帳款淨額	191,163	10.3%	313,405	15.17%	313,405	15.17%	464,129	20.69%	458,701	19.51%	426,335	17.88%	542,111	20.92%	584,572	23.67%	402,403	16.03%	356,071	15.27%	347,181	13.66%	311,226	13.12%	209,123	9.88%	213,178	9.99%	105,238	6.05%	184,582	11.48%	222,541	13.8%	174,683	10.93%	316,434	19.58%	221,978	13.76%	409,027	23.32%	248,498	15.34%	398,281	23.2%	245,704
其他應收款	296	0.02%	190	0.01%	190	0.01%	640	0.03%	401	0.02%	2,125	0.09%	1,180	0.05%	1,123	0.05%	3,018	0.12%	72	0%	91	0%	90	0%	1,741	0.08%	133	0.01%	332	0.02%	48	0%	2,430	0.15%	69	0%	71	0%	3,516	0.22%	1,076	0.06%	2,022	0.12%	1,805	0.11%
存貨	229,072	12.34%	245,766	11.9%	245,766	11.9%	343,142	15.3%	536,625	22.82%	416,745	17.47%	567,764	21.91%	619,014	25.07%	705,990	28.13%	701,996	30.11%	1,054,276	41.47%	818,374	34.49%	737,987	34.86%	827,390	38.78%	633,744	36.45%	380,026	23.64%	403,015	24.99%	411,048	25.71%	217,619	13.47%	191,324	11.86%	156,308	8.91%	315,879	19.49%	226,224	13.18%
預付款項	11,026	0.59%	18,617	0.9%	18,617	0.9%	19,669	0.88%	18,357	0.78%	23,550	0.99%	20,407	0.79%	27,424	1.11%	36,690	1.46%	26,827	1.15%	33,613	1.32%	54,117	2.28%	47,288	2.23%	20,811	0.98%	31,139	1.79%	7,990	0.5%	5,455	0.34%	4,387	0.27%	11,400	0.71%	13,560	0.84%	14,424	0.82%	27,398	1.69%	7,970	0.46%
其他流動資產	1,361	0.07%	1,649	0.08%	1,649	0.08%	1,607	0.07%	1,476	0.06%	1,885	0.08%	1,362	0.05%	1,623	0.07%	1,431	0.06%	1,302	0.06%	1,204	0.05%	1,197	0.05%	1,197	0.06%	1,681	0.08%	1,613	0.09%	1,117	0.07%	1,132	0.07%	1,173	0.07%	1,160	0.07%	1,162	0.07%	1,338	0.08%	1,329	0.08%	1,399	0.08%
其他金融資產－流動	1,100	0.06%	1,100	0.05%	1,100	0.05%	1,100	0.05%	1,100	0.05%	1,100	0.05%	1,100	0.04%	1,100	0.04%	1,100	0.04%	1,100	0.05%	1,100	0.04%	1,100	0.05%	1,100	0.05%	1,100	0.05%	1,100	0.06%	1,100	0.07%	1,100	0.07%	1,100	0.07%	1,100	0.07%	1,100	0.07%	1,100	0.06%	1,100	0.07%	1,100	0.06%
其他流動資產－其他	261	0.01%	549	0.03%	549	0.03%	507	0.02%	376	0.02%	785	0.03%	262	0.01%	523	0.02%	331	0.01%	202	0.01%	104	0%	97	0%	97	0%	581	0.03%	513	0.03%	17	0%	32	0%	73	0%	60	0%	62	0%	238	0.01%	229	0.01%	299	0.02%	122
流動資產合計	887,268	47.8%	1,122,834	54.35%	1,122,834	54.35%	1,351,390	60.25%	1,471,799	62.59%	1,501,593	62.96%	1,669,105	64.41%	1,553,449	62.9%	1,627,094	64.83%	1,443,890	61.94%	1,661,549	65.35%	1,491,928	62.88%	1,231,330	58.16%	1,245,116	58.36%	849,224	48.84%	713,967	44.42%	714,532	44.31%	694,366	43.43%	703,932	43.56%	697,368	43.22%	827,618	47.19%	681,881	42.08%	767,887	44.74%
非流動資產
不動產、廠房及設備	833,234	44.89%	836,267	40.48%	836,267	40.48%	840,812	37.48%	842,601	35.83%	847,681	35.54%	852,947	32.91%	855,815	34.65%	860,855	34.3%	866,086	37.15%	862,929	33.94%	868,151	36.59%	873,309	41.25%	879,043	41.2%	883,662	50.82%	888,148	55.25%	891,631	55.29%	897,102	56.11%	902,360	55.84%	904,997	56.08%	915,061	52.18%	925,184	57.09%	933,520	54.39%
使用權資產	2,479	0.13%	2,911	0.14%	2,911	0.14%	3,624	0.16%	4,337	0.18%	5,050	0.21%	5,763	0.22%	4,316	0.17%	4,849	0.19%	5,382	0.23%	2,281	0.09%	2,511	0.11%	2,245	0.11%	417	0.02%	20	0%	82	0.01%	143	0.01%	204	0.01%	266	0.02%	343	0.02%	561	0.03%	779	0.05%	0
無形資產	828	0.04%	845	0.04%	845	0.04%	699	0.03%	682	0.03%	788	0.03%	873	0.03%	971	0.04%	777	0.03%	876	0.04%	701	0.03%	761	0.03%	1,866	0.09%	1,951	0.09%	638	0.04%	692	0.04%	588	0.04%	670	0.04%	740	0.05%	811	0.05%	733	0.04%	902	0.06%	700	0.04%
遞延所得稅資產	57,670	3.11%	25,967	1.26%	25,967	1.26%	33,812	1.51%	28,912	1.23%	26,578	1.11%	24,381	0.94%	17,508	0.71%	13,703	0.55%	12,457	0.53%	13,847	0.54%	8,259	0.35%	7,424	0.35%	6,797	0.32%	4,601	0.26%	3,826	0.24%	5,093	0.32%	5,799	0.36%	7,869	0.49%	9,255	0.57%	8,825	0.5%	10,548	0.65%	12,804	0.75%
其他非流動資產	74,739	4.03%	76,948	3.72%	76,948	3.72%	12,790	0.57%	3,260	0.14%	3,260	0.14%	38,315	1.48%	37,549	1.52%	2,495	0.1%	2,495	0.11%	1,075	0.04%	1,075	0.05%	1,075	0.05%	305	0.01%	705	0.04%	705	0.04%	705	0.04%	705	0.04%	705	0.04%	900	0.06%	900	0.05%	1,150	0.07%	1,540	0.09%
其他非流動資產－其他	74,739	4.03%	76,948	3.72%	76,948	3.72%	12,790	0.57%	3,260	0.14%	3,260	0.14%	38,315	1.48%	37,549	1.52%	2,495	0.1%	2,495	0.11%	1,075	0.04%	1,075	0.05%	1,075	0.05%	305	0.01%	705	0.04%	705	0.04%	705	0.04%	705	0.04%	705	0.04%	900	0.06%	900	0.05%	1,150	0.07%	1,540	0.09%	1,556
非流動資產合計	968,950	52.2%	942,938	45.65%	942,938	45.65%	891,737	39.75%	879,792	37.41%	883,357	37.04%	922,279	35.59%	916,159	37.1%	882,679	35.17%	887,296	38.06%	880,833	34.65%	880,757	37.12%	885,919	41.84%	888,513	41.64%	889,626	51.16%	893,453	55.58%	898,160	55.69%	904,480	56.57%	911,940	56.44%	916,306	56.78%	926,080	52.81%	938,563	57.92%	948,564	55.26%
資產總計	1,856,218	100%	2,065,772	100%	2,065,772	100%	2,243,127	100%	2,351,591	100%	2,384,950	100%	2,591,384	100%	2,469,608	100%	2,509,773	100%	2,331,186	100%	2,542,382	100%	2,372,685	100%	2,117,249	100%	2,133,629	100%	1,738,850	100%	1,607,420	100%	1,612,692	100%	1,598,846	100%	1,615,872	100%	1,613,674	100%	1,753,698	100%	1,620,444	100%	1,716,451	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	0	0%	2,680	0.11%	0	0%	1,697	0.07%	116,000	4.7%	356,500	14.2%	210,500	9.03%	408,129	16.05%	458,922	19.34%	412,514	19.48%	351,000	16.45%	233,095	13.41%	237,263	14.76%	225,446	13.98%	255,394	15.97%	274,728	17%	375,916	23.3%	395,079	22.53%	182,885	11.29%	295,746	17.23%
合約負債－流動	7,549	0.41%	15,395	0.75%	15,395	0.75%	18,417	0.82%	43,699	1.86%	32,622	1.37%	34,310	1.32%	84,872	3.44%	88,569	3.53%	39,874	1.71%	31,428	1.24%	41,751	1.76%	50,830	2.4%	29,771	1.4%	44,700	2.57%	8,419	0.52%	8,141	0.5%	19,647	1.23%	20,684	1.28%	18,806	1.17%	12,973	0.74%	7,636	0.47%	5,273	0.31%
應付票據	931	0.05%	2,128	0.1%	2,128	0.1%	3,080	0.14%	1,480	0.06%	2,347	0.1%	2,981	0.12%	4,176	0.17%	4,297	0.17%	9,474	0.41%	6,277	0.25%	4,239	0.18%	8,977	0.42%	7,481	0.35%	5,921	0.34%	2,807	0.17%	2,723	0.17%	3,688	0.23%	3,385	0.21%	714	0.04%	2,910	0.17%	3,718	0.23%	4,072	0.24%	28,425
應付帳款	171,350	9.23%	232,685	11.26%	232,685	11.26%	306,628	13.67%	358,201	15.23%	357,969	15.01%	519,634	20.05%	477,412	19.33%	512,624	20.43%	522,629	22.42%	624,213	24.55%	449,593	18.95%	305,494	14.43%	511,554	23.98%	307,481	17.68%	190,587	11.86%	208,979	12.96%	287,160	17.96%	267,533	16.56%	194,759	12.07%	268,224	15.29%	361,629	22.32%	336,337	19.59%
其他應付款	42,789	2.31%	66,586	3.22%	66,586	3.22%	168,374	7.51%	161,860	6.88%	115,278	4.83%	136,647	5.27%	205,342	8.31%	102,064	4.07%	144,236	6.19%	127,810	5.03%	123,769	5.22%	65,005	3.07%	55,321	2.59%	34,056	1.96%	33,888	2.11%	30,051	1.86%	42,017	2.63%	60,285	3.73%	46,564	2.89%	56,437	3.22%	65,459	4.04%	69,900	4.07%
其他應付款－其他	42,789	2.31%	66,586	3.22%	66,586	3.22%	77,374	3.45%	70,860	3.01%			136,647	5.27%	127,342	5.16%							105,959	4.47%					34,056	1.96%							47,906	2.96%
本期所得稅負債	649	0.03%	811	0.04%	811	0.04%	9,488	0.42%	49,924	2.12%	47,914	2.01%	44,103	1.7%	30,430	1.23%	61,996	2.47%	50,691	2.17%	36,725	1.44%	22,935	0.97%	22,386	1.06%	13,572	0.64%	5,464	0.31%	2,406	0.15%	4,111	0.25%	3,296	0.21%	3,061	0.19%	1,923	0.12%	9,658	0.55%	4,842	0.3%	16,563	0.96%
負債準備－流動	3,900	0.21%	4,600	0.22%	4,600	0.22%	5,100	0.23%	5,800	0.25%	6,700	0.28%	7,600	0.29%	7,500	0.3%	7,100	0.28%	6,600	0.28%	5,600	0.22%	4,600	0.19%	4,000	0.19%	3,600	0.17%	3,100	0.18%	3,400	0.21%	3,000	0.19%	2,700	0.17%	3,300	0.2%	4,400	0.27%	4,400	0.25%	3,800	0.23%	10,000	0.58%
租賃負債－流動	2,131	0.11%	2,424	0.12%	2,424	0.12%	2,643	0.12%	2,846	0.12%	2,862	0.12%	2,841	0.11%	2,125	0.09%	2,110	0.08%	2,096	0.09%	911	0.04%	906	0.04%	746	0.04%	135	0.01%	21	0%	83	0.01%	145	0.01%	207	0.01%	248	0.02%	263	0.02%	358	0.02%	435	0.03%	0
其他流動負債	37,820	2.04%	38,025	1.84%	38,025	1.84%	41,480	1.85%	33,353	1.42%	33,294	1.4%	33,545	1.29%	33,644	1.36%	34,153	1.36%	34,274	1.47%	34,070	1.34%	33,831	1.43%	33,781	1.6%	60,358	2.83%	47,736	2.75%	47,564	2.96%	47,412	2.94%	33,515	2.1%	33,259	2.06%	33,173	2.06%	33,366	1.9%	33,331	2.06%	19,535	1.14%
一年或一營業週期內到期長期負債	33,000	1.78%	33,000	1.6%	33,000	1.6%	33,000	1.47%	33,000	1.4%	33,000	1.38%	33,000	1.27%	33,000	1.34%	33,000	1.31%	33,000	1.42%	33,000	1.3%	33,000	1.39%	33,000	1.56%	59,667	2.8%	47,000	2.7%	47,000	2.92%	47,000	2.91%	33,000	2.06%	33,000	2.04%	33,000	2.05%	33,000	1.88%	33,000	2.04%	19,250	1.12%	0
其他流動負債－其他	4,820	0.26%	5,025	0.24%	5,025	0.24%	8,480	0.38%	353	0.02%	294	0.01%	545	0.02%	644	0.03%	1,153	0.05%	1,274	0.05%	1,070	0.04%	831	0.04%	781	0.04%	691	0.03%	736	0.04%	564	0.04%	412	0.03%	515	0.03%	259	0.02%	173	0.01%	366	0.02%	331	0.02%	285	0.02%	281
流動負債合計	267,119	14.39%	362,654	17.56%	362,654	17.56%	555,210	24.75%	659,843	28.06%	598,986	25.12%	783,358	30.23%	961,501	38.93%	1,169,413	46.59%	1,020,374	43.77%	1,275,163	50.16%	1,140,546	48.07%	903,733	42.68%	1,032,792	48.41%	681,616	39.2%	526,417	32.75%	532,282	33.01%	647,874	40.52%	666,483	41.25%	676,518	41.92%	783,405	44.67%	663,735	40.96%	757,426	44.13%
非流動負債
應付公司債	192,269	10.36%	191,131	9.25%	191,131	9.25%	189,999	8.47%	188,874	8.03%	188,604	7.91%	187,487	7.24%	186,377	7.55%	0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0	0%	0
長期借款	172,750	9.31%	181,000	8.76%	181,000	8.76%	189,250	8.44%	197,500	8.4%	205,750	8.63%	224,000	8.64%	232,250	9.4%	240,500	9.58%	248,750	10.67%	257,000	10.11%	265,250	11.18%	273,500	12.92%	322,472	15.11%	311,000	17.89%	322,750	20.08%	334,500	20.74%	314,750	19.69%	323,000	19.99%	331,250	20.53%	347,750	19.83%	364,250	22.48%	380,750	22.18%
遞延所得稅負債	2,990	0.16%	386	0.02%	386	0.02%	2,182	0.1%	2,495	0.11%	1,179	0.05%	3,828	0.15%	2,351	0.1%	1,069	0.04%	1,495	0.06%	2,929	0.12%	635	0.03%	785	0.04%	118	0.01%	91	0.01%	1,163	0.07%	848	0.05%	1,208	0.08%	868	0.05%	609	0.04%	623	0.04%	61	0%	82	0%
租賃負債－非流動	519	0.03%	668	0.03%	668	0.03%	1,166	0.05%	1,676	0.07%	2,368	0.1%	3,092	0.12%	2,344	0.09%	2,881	0.11%	3,414	0.15%	1,383	0.05%	1,612	0.07%	1,501	0.07%	282	0.01%	0	0%	0	0%	0	0%	0	0%	21	0%	83	0.01%	207	0.01%	347	0.02%	0
非流動負債合計	368,528	19.85%	373,185	18.07%	373,185	18.07%	382,597	17.06%	390,545	16.61%	397,901	16.68%	418,407	16.15%	423,322	17.14%	244,450	9.74%	253,659	10.88%	265,579	10.45%	271,764	11.45%	280,053	13.23%	327,139	15.33%	314,713	18.1%	327,535	20.38%	338,967	21.02%	319,575	19.99%	328,217	20.31%	336,267	20.84%	352,892	20.12%	369,123	22.78%	385,282	22.45%
負債總計	635,647	34.24%	735,839	35.62%	735,839	35.62%	937,807	41.81%	1,050,388	44.67%	996,887	41.8%	1,201,765	46.38%	1,384,823	56.07%	1,413,863	56.33%	1,274,033	54.65%	1,540,742	60.6%	1,412,310	59.52%	1,183,786	55.91%	1,359,931	63.74%	996,329	57.3%	853,952	53.13%	871,249	54.02%	967,449	60.51%	994,700	61.56%	1,012,785	62.76%	1,136,297	64.79%	1,032,858	63.74%	1,142,708	66.57%
權益
歸屬於母公司業主之權益
股本					350,000	16.94%	350,000	15.6%	350,000	14.88%	350,000	14.68%	350,000	13.51%	300,000	12.15%	300,000	11.95%	300,000	12.87%	300,000	11.8%	300,000	12.64%	300,000	14.17%	274,000	12.84%	274,000	15.76%	274,000	17.05%	274,000	16.99%	247,580	15.48%	247,580	15.32%	247,580	15.34%	247,580	14.12%	246,720	15.23%	246,720	14.37%	246,720
普通股股本	350,000	18.86%	350,000	16.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0	0%	0
特別股股本	0		0
股本合計	350,000	18.86%	350,000	16.94%
資本公積																					282,207	11.1%	282,207	11.89%
資本公積－發行溢價																					282,207	11.1%	282,207	11.89%
資本公積－特別股股票溢價	0		0
資本公積合計	527,346	28.41%	527,346	25.53%
保留盈餘					94,805	4.59%	94,805	4.23%	94,805	4.03%	83,328	3.49%	83,328	3.22%	83,328	3.37%	65,678	2.62%	65,678	2.82%	65,678	2.58%	65,678	2.77%	60,783	2.87%	60,783	2.85%	60,783	3.5%	58,145	3.62%	58,145	3.61%	58,145	3.64%	58,145	3.6%	58,145	3.6%	52,759	3.01%	52,759	3.26%	46,783	2.73%
法定盈餘公積	94,805	5.11%	94,805	4.59%
未分配盈餘（或待彌補虧損）	250,027	13.47%	357,782	17.32%
保留盈餘合計	344,832	18.58%	452,587	21.91%
其他權益
其他權益合計	(1,607)	-0.09%
歸屬於母公司業主之權益合計	1,220,571	65.76%
非控制權益	0		0		2,065,772	100%	2,243,127	100%	2,351,591	100%	2,384,950	100%	2,591,384	100%	2,469,608	100%	2,509,773	100%	2,331,186	100%	2,542,382	100%	2,372,685	100%	2,117,249	100%	2,133,629	100%	1,738,850	100%	1,607,420	100%	1,612,692	100%	1,598,846	100%	1,615,872	100%	1,613,674	100%	1,753,698	100%	1,620,444	100%	1,716,451	100%
權益總額	1,220,571	65.76%	1,329,933	64.38%
負債及權益總計	1,856,218	100%	2,065,772	100%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
預收股款（權益項下）之約當發行股數	0	0%	0	0%
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%

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

明係(6804) 截至2024年第3季「流動資產」總計約為NT$11.23億元，相較上一季減少約NT$-2.29億元、相較去年年末減少約NT$-3.79億元

明係(6804) 2024年第3季財報顯示公司「流動資產」總計約NT$11.23億元、約佔整體資產的54.35%。

對比上一季

上一季流動資產總計約NT$13.51億元、約佔整體資產的60.25%。今年第3季相較上一季減少約NT$-2.29億元。

對比去年年末

去年年末流動資產則為NT$15.02億元、約佔整體資產的62.96%。今年第3季相較去年年末減少約NT$-3.79億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,122,834	54.35%	1,351,390	60.25%	1,471,799	62.59%	1,501,593	62.96%	1,669,105	64.41%	1,553,449	62.9%	1,627,094	64.83%	1,443,890	61.94%	1,661,549	65.35%	1,491,928	62.88%	1,231,330	58.16%	1,245,116	58.36%	849,224	48.84%	713,967	44.42%			694,366	43.43%			697,368	43.22%			827,618	47.19%							767,887	44.74%

非流動資產

明係(6804) 截至2024年第3季「非流動資產」總計約為NT$9.43億元，相較上一季增加約NT$5,120萬元、相較去年年末增加約NT$5,958萬元

明係(6804) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.43億元、約佔整體資產的45.65%。

對比上一季

上一季非流動資產總計約NT$8.92億元、約佔整體資產的39.75%。今年第3季相較上一季增加約NT$5,120萬元。

對比去年年末

去年年末非流動資產則為NT$8.83億元、約佔整體資產的37.04%。今年第3季相較去年年末增加約NT$5,958萬元。

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	942,938	45.65%	891,737	39.75%	879,792	37.41%	883,357	37.04%	922,279	35.59%	916,159	37.1%	882,679	35.17%	887,296	38.06%	880,833	34.65%	880,757	37.12%	885,919	41.84%	888,513	41.64%	889,626	51.16%	893,453	55.58%			904,480	56.57%			916,306	56.78%			926,080	52.81%							948,564	55.26%

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明係－資產負債表

合併資產負債表

流動資產

非流動資產

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