8938
80.6
TWD+0.30 (0.37%)
2024.10.18收盤
明安－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3,193,425 | 23.49% | 3,420,600 | 22.01% | 799,626 | 5.94% | 938,935 | 8.14% | 1,774,596 | 19.28% | 684,040 | 9.11% | 982,320 | 15.52% | 1,002,830 | 17.54% | 739,366 | 13.32% | 1,073,125 | 17.98% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 10,078 | 0.06% | 0 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 2,223 | 0.04% | 0 | 0% | ||||
| 按攤銷後成本衡量之金融資產－流動 | 259,168 | 1.91% | 5,558 | 0.04% | 188,492 | 1.4% | 295,197 | 2.56% | 219,612 | 2.39% | ||||||||||
| 應收票據淨額 | 4,909 | 0.04% | 11,056 | 0.07% | 13,775 | 0.1% | 6,701 | 0.06% | 2,252 | 0.02% | 3,188 | 0.04% | 6,349 | 0.1% | 3,079 | 0.05% | 7,601 | 0.14% | 11,084 | 0.19% |
| 應收帳款淨額 | 2,929,198 | 21.55% | 4,098,264 | 26.37% | 4,214,647 | 31.33% | 3,939,006 | 34.14% | 2,071,414 | 22.5% | 2,790,438 | 37.18% | 2,050,603 | 32.39% | 1,734,400 | 30.34% | 1,593,282 | 28.7% | 1,475,448 | 24.72% |
| 其他應收款 | 107,551 | 0.79% | 18,475 | 0.12% | 16,555 | 0.12% | 15,090 | 0.13% | 10,665 | 0.12% | 24,353 | 0.32% | 16,946 | 0.27% | ||||||
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 6,245 | 0.1% | 353 | 0.01% | 659 | 0.01% | 5,661 | 0.09% | ||||||||
| 存貨 | 1,988,126 | 14.62% | 2,751,995 | 17.71% | 3,374,663 | 25.09% | 2,243,068 | 19.44% | 1,753,342 | 19.05% | 1,567,365 | 20.88% | 1,441,127 | 22.76% | 1,143,131 | 19.99% | 1,119,874 | 20.17% | 1,127,140 | 18.88% |
| 預付款項 | 91,803 | 0.68% | 139,460 | 0.9% | 317,688 | 2.36% | 211,293 | 1.83% | 133,784 | 1.45% | 151,380 | 2.02% | 116,094 | 1.83% | 89,328 | 1.56% | 63,792 | 1.15% | 100,714 | 1.69% |
| 其他流動資產 | 25,884 | 0.19% | 31,534 | 0.2% | 37,346 | 0.28% | 14,553 | 0.13% | 12,880 | 0.14% | 8,606 | 0.11% | 34,906 | 0.55% | 12,834 | 0.22% | 19,244 | 0.35% | 7,468 | 0.13% |
| 流動資產合計 | 8,600,064 | 63.26% | 10,487,020 | 67.48% | 8,962,792 | 66.63% | 7,663,851 | 66.43% | 5,978,545 | 64.95% | 5,229,370 | 69.67% | 4,656,813 | 73.55% | 4,003,271 | 70.02% | 3,552,262 | 63.99% | 3,820,102 | 63.99% |
| 非流動資產 | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 35,489 | 0.26% | 20,420 | 0.13% | 1,168 | 0.01% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 3,424 | 0.03% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | ||||||
| 按攤銷後成本衡量之金融資產－非流動 | 5,557 | 0.04% | 11,115 | 0.07% | 3,563 | 0.03% | 0 | 0% | 428,829 | 4.66% | ||||||||||
| 採用權益法之投資 | 25,714 | 0.19% | 36,001 | 0.23% | 18,044 | 0.13% | 49,064 | 0.43% | 2,572 | 0.03% | 4,410 | 0.06% | ||||||||
| 不動產、廠房及設備 | 3,510,306 | 25.82% | 3,805,646 | 24.49% | 3,320,313 | 24.68% | 2,748,719 | 23.83% | 2,397,657 | 26.05% | 1,853,893 | 24.7% | 1,467,627 | 23.18% | 1,551,674 | 27.14% | 1,825,575 | 32.88% | 1,907,944 | 31.96% |
| 使用權資產 | 778,595 | 5.73% | 833,699 | 5.36% | 814,838 | 6.06% | 829,346 | 7.19% | 177,308 | 1.93% | 154,178 | 2.05% | ||||||||
| 無形資產 | 22,122 | 0.16% | 17,900 | 0.12% | 16,810 | 0.12% | 9,490 | 0.08% | 11,193 | 0.12% | 20,333 | 0.27% | 18,476 | 0.29% | 8,236 | 0.14% | 18,424 | 0.33% | 38,602 | 0.65% |
| 遞延所得稅資產 | 70,618 | 0.52% | 80,279 | 0.52% | 68,505 | 0.51% | 64,074 | 0.56% | 47,564 | 0.52% | 52,926 | 0.71% | 59,380 | 0.94% | 59,324 | 1.04% | 60,693 | 1.09% | 69,905 | 1.17% |
| 其他非流動資產 | 543,661 | 4% | 249,101 | 1.6% | 246,199 | 1.83% | 172,384 | 1.49% | 160,720 | 1.75% | 190,728 | 2.54% | 128,821 | 2.03% | ||||||
| 預付設備款 | 433,940 | 3.19% | 80,376 | 0.52% | 89,565 | 0.67% | 48,118 | 0.42% | 102,581 | 1.11% | 156,925 | 2.09% | 76,089 | 1.2% | ||||||
| 其他非流動資產－其他 | 109,721 | 0.81% | 168,725 | 1.09% | 156,634 | 1.16% | 124,266 | 1.08% | 58,139 | 0.63% | 33,803 | 0.45% | 52,732 | 0.83% | ||||||
| 非流動資產合計 | 4,995,486 | 36.74% | 5,054,216 | 32.52% | 4,489,495 | 33.37% | 3,873,132 | 33.57% | 3,225,898 | 35.05% | 2,276,523 | 30.33% | 1,674,359 | 26.45% | 1,714,032 | 29.98% | 1,999,305 | 36.01% | 2,149,659 | 36.01% |
| 資產總計 | 13,595,550 | 100% | 15,541,236 | 100% | 13,452,287 | 100% | 11,536,983 | 100% | 9,204,443 | 100% | 7,505,893 | 100% | 6,331,172 | 100% | 5,717,303 | 100% | 5,551,567 | 100% | 5,969,761 | 100% |
| 負債及權益 | ||||||||||||||||||||
| 負債 | ||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||
| 短期借款 | 1,715,340 | 12.62% | 1,643,807 | 10.58% | 2,007,285 | 14.92% | 1,933,594 | 16.76% | 1,784,463 | 19.39% | 90,866 | 1.21% | 28,896 | 0.46% | 25,987 | 0.45% | 119,860 | 2.16% | 466,935 | 7.82% |
| 應付票據 | 360 | 0% | 635 | 0% | 2,667 | 0.02% | 2,436 | 0.02% | 1,533 | 0.02% | 1,668 | 0.02% | 1,132 | 0.02% | 1,922 | 0.03% | 1,882 | 0.03% | 3,386 | 0.06% |
| 應付帳款 | 1,258,134 | 9.25% | 1,168,375 | 7.52% | 1,956,211 | 14.54% | 1,650,835 | 14.31% | 1,048,310 | 11.39% | 1,229,204 | 16.38% | 1,082,812 | 17.1% | 929,982 | 16.27% | 912,104 | 16.43% | 919,200 | 15.4% |
| 其他應付款 | 1,419,238 | 10.44% | 2,789,296 | 17.95% | 1,616,034 | 12.01% | 1,253,599 | 10.87% | 928,868 | 10.09% | 902,668 | 12.03% | 828,097 | 13.08% | ||||||
| 本期所得稅負債 | 288,441 | 2.12% | 697,345 | 4.49% | 434,806 | 3.23% | 258,654 | 2.24% | 89,771 | 0.98% | 202,952 | 2.7% | 103,943 | 1.64% | 80,511 | 1.41% | 101,699 | 1.83% | 66,026 | 1.11% |
| 負債準備－流動 | 188,043 | 1.38% | ||||||||||||||||||
| 租賃負債－流動 | 44,909 | 0.33% | 63,750 | 0.41% | 34,000 | 0.25% | 61,839 | 0.54% | 36,726 | 0.4% | 20,503 | 0.27% | ||||||||
| 其他流動負債 | 194,111 | 1.43% | 154,849 | 1% | 205,928 | 1.53% | 235,914 | 2.04% | 89,075 | 0.97% | 64,556 | 0.86% | 27,161 | 0.43% | ||||||
| 一年或一營業週期內到期長期負債 | 135,002 | 0.99% | 0 | 0% | 2,618 | 0.05% | 39,106 | 0.66% | ||||||||||||
| 其他流動負債－其他 | 59,109 | 0.43% | 33,551 | 0.59% | 33,072 | 0.6% | 24,166 | 0.4% | ||||||||||||
| 流動負債合計 | 5,108,576 | 37.58% | 6,518,057 | 41.94% | 6,257,002 | 46.51% | 5,404,604 | 46.85% | 3,978,823 | 43.23% | 2,512,431 | 33.47% | 2,112,020 | 33.36% | 1,842,602 | 32.23% | 1,828,054 | 32.93% | 2,214,868 | 37.1% |
| 非流動負債 | ||||||||||||||||||||
| 應付公司債 | 782,917 | 5.76% | 978,286 | 6.29% | ||||||||||||||||
| 長期借款 | 27,713 | 0.2% | 161,698 | 1.04% | 112,731 | 0.84% | 188,705 | 1.64% | 287,240 | 3.12% | 193,950 | 2.58% | 0 | 0% | 7,855 | 0.14% | 67,315 | 1.13% | ||
| 遞延所得稅負債 | 334,675 | 2.46% | 229,726 | 1.48% | 193,383 | 1.44% | 140,898 | 1.22% | 127,487 | 1.39% | 158,061 | 2.11% | 104,299 | 1.65% | 56,135 | 0.98% | 43,907 | 0.79% | 40,498 | 0.68% |
| 租賃負債－非流動 | 536,893 | 3.95% | 561,343 | 3.61% | 565,830 | 4.21% | 545,818 | 4.73% | 111,317 | 1.21% | 100,734 | 1.34% | ||||||||
| 其他非流動負債 | 40,023 | 0.29% | 66,186 | 0.43% | 74,141 | 0.55% | 82,592 | 0.72% | 80,906 | 0.88% | 77,208 | 1.03% | 70,008 | 1.11% | ||||||
| 長期遞延收入 | 74 | 0% | 841 | 0.01% | 135 | 0% | 0 | 0% | ||||||||||||
| 淨確定福利負債-非流動 | 39,329 | 0.29% | 64,703 | 0.42% | 73,348 | 0.55% | 82,049 | 0.71% | 80,329 | 0.87% | 76,259 | 1.02% | 69,473 | 1.1% | ||||||
| 其他非流動負債－其他 | 620 | 0% | 642 | 0% | 658 | 0% | 543 | 0% | 577 | 0.01% | 949 | 0.01% | 535 | 0.01% | 507 | 0.01% | 175 | 0% | ||
| 非流動負債合計 | 1,722,221 | 12.67% | 1,997,239 | 12.85% | 946,085 | 7.03% | 958,013 | 8.3% | 606,950 | 6.59% | 529,953 | 7.06% | 174,307 | 2.75% | 119,931 | 2.1% | 111,085 | 2% | 166,920 | 2.8% |
| 負債總計 | 6,830,797 | 50.24% | 8,515,296 | 54.79% | 7,203,087 | 53.55% | 6,362,617 | 55.15% | 4,585,773 | 49.82% | 3,042,384 | 40.53% | 2,286,327 | 36.11% | 1,962,533 | 34.33% | 1,939,139 | 34.93% | 2,381,788 | 39.9% |
| 權益 | ||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||
| 股本 | ||||||||||||||||||||
| 普通股股本 | 1,402,003 | 10.31% | 1,402,003 | 9.02% | 1,353,127 | 10.06% | 1,353,127 | 11.73% | 1,353,127 | 14.7% | 1,353,127 | 18.03% | 1,353,127 | 21.37% | 1,333,757 | 23.33% | 1,333,757 | 24.02% | 1,343,427 | 22.5% |
| 股本合計 | 1,402,003 | 10.31% | 1,402,003 | 9.02% | 1,353,127 | 10.06% | 1,353,127 | 11.73% | 1,353,127 | 14.7% | 1,353,127 | 18.03% | 1,353,127 | 21.37% | 1,333,757 | 23.33% | 1,333,757 | 24.02% | 1,343,427 | 22.5% |
| 資本公積 | ||||||||||||||||||||
| 資本公積－發行溢價 | 946,600 | 6.96% | 1,097,928 | 7.06% | 739,866 | 5.5% | 739,866 | 6.41% | 739,866 | 8.04% | 739,866 | 9.86% | 739,866 | 11.69% | ||||||
| 資本公積－認列對子公司所有權權益變動數 | 134,103 | 0.99% | 42,538 | 0.27% | 16,480 | 0.12% | 16,480 | 0.14% | 16,480 | 0.18% | 16,480 | 0.22% | 16,480 | 0.26% | 16,480 | 0.29% | 16,480 | 0.3% | 16,480 | 0.28% |
| 資本公積－認股權 | 39,317 | 0.29% | 39,317 | 0.25% | ||||||||||||||||
| 資本公積－其他 | 35,236 | 0.26% | 35,236 | 0.23% | 24,890 | 0.19% | 24,890 | 0.22% | 24,890 | 0.27% | 24,890 | 0.33% | 24,890 | 0.39% | 18,896 | 0.33% | 12,872 | 0.23% | 7,144 | 0.12% |
| 資本公積合計 | 1,155,256 | 8.5% | 1,215,019 | 7.82% | 781,236 | 5.81% | 781,236 | 6.77% | 781,236 | 8.49% | 781,236 | 10.41% | 781,236 | 12.34% | 733,780 | 12.83% | 732,129 | 13.19% | 725,878 | 12.16% |
| 保留盈餘 | ||||||||||||||||||||
| 法定盈餘公積 | 1,288,551 | 9.48% | 1,063,914 | 6.85% | 929,358 | 6.91% | 861,536 | 7.47% | 799,969 | 8.69% | 743,087 | 9.9% | 698,847 | 11.04% | ||||||
| 特別盈餘公積 | 89,643 | 0.66% | 167,767 | 1.08% | 142,996 | 1.06% | 133,828 | 1.16% | 75,285 | 0.82% | 65,616 | 0.87% | 21,412 | 0.34% | 0 | 0% | ||||
| 未分配盈餘（或待彌補虧損） | 2,771,770 | 20.39% | 2,755,189 | 17.73% | 2,858,384 | 21.25% | 1,775,461 | 15.39% | 1,333,836 | 14.49% | 1,185,408 | 15.79% | 912,951 | 14.42% | 758,982 | 13.28% | 474,789 | 8.55% | 490,812 | 8.22% |
| 保留盈餘合計 | 4,149,964 | 30.52% | 3,986,870 | 25.65% | 3,930,738 | 29.22% | 2,770,825 | 24.02% | 2,209,090 | 24% | 1,994,111 | 26.57% | 1,633,210 | 25.8% | 1,423,282 | 24.89% | 1,138,464 | 20.51% | 1,154,487 | 19.34% |
| 其他權益 | ||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (47,838) | -0.35% | (99,871) | -0.64% | (122,568) | -0.91% | (148,990) | -1.29% | (133,212) | -1.45% | (43,580) | -0.58% | (55,978) | -0.88% | ||||||
| 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 | (2,631) | -0.02% | ||||||||||||||||||
| 其他權益合計 | (50,469) | -0.37% | (99,871) | -0.64% | (122,568) | -0.91% | (148,990) | -1.29% | (133,212) | -1.45% | (43,580) | -0.58% | (55,978) | -0.88% | (93,237) | -1.63% | 54,098 | 0.97% | 63,543 | 1.06% |
| 庫藏股票 | (200,920) | -1.48% | (200,920) | -1.29% | (227,667) | -1.69% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 6,455,834 | 47.48% | 6,303,101 | 40.56% | 5,714,866 | 42.48% | 4,756,198 | 41.23% | 4,210,241 | 45.74% | 4,084,894 | 54.42% | 3,711,595 | 58.62% | 3,397,582 | 59.43% | 3,258,448 | 58.69% | 3,287,335 | 55.07% |
| 非控制權益 | 308,919 | 2.27% | 722,839 | 4.65% | 534,334 | 3.97% | 418,168 | 3.62% | 408,429 | 4.44% | 378,615 | 5.04% | 333,250 | 5.26% | 357,188 | 6.25% | 353,980 | 6.38% | 300,638 | 5.04% |
| 權益總額 | 6,764,753 | 49.76% | 7,025,940 | 45.21% | 6,249,200 | 46.45% | 5,174,366 | 44.85% | 4,618,670 | 50.18% | 4,463,509 | 59.47% | 4,044,845 | 63.89% | 3,754,770 | 65.67% | 3,612,428 | 65.07% | 3,587,973 | 60.1% |
| 負債及權益總計 | 13,595,550 | 100% | 15,541,236 | 100% | 13,452,287 | 100% | 11,536,983 | 100% | 9,204,443 | 100% | 7,505,893 | 100% | 6,331,172 | 100% | 5,717,303 | 100% | 5,551,567 | 100% | 5,969,761 | 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% | ||
| 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 2,629,000 | 0.02% | 2,629,000 | 0.02% | 2,979,000 | 0.02% | 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
明安(8938) 截至2024年第2季「資產總額」總計約為NT$135億元，相較上一季減少約NT$-7,228萬元、相較去年年末增加約NT$7,790萬元
明安(8938) 2024年第2季財報顯示公司「資產總額」約NT$135億元；負債總額約NT$62.73億元、為資產總額的46.39%；權益總額約NT$72.5億元、為資產總額的53.61%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$136億元；負債總額約NT$68.31億元、為資產總額的50.24%；權益總額約NT$67.65億元、為資產總額的49.76%。
今年第2季相較上一季「資產總額」增加約NT$-7,228萬元。
對比去年年末
去年年末的「資產總額」則為NT$134億元；負債總額約NT$69.24億元、為資產總額的51.49%；權益總額約NT$65.22億元、為資產總額的48.51%。
今年第2季相較去年年末「資產總額」增加約NT$7,790萬元。
| 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 | % | |
| 資產總額 | 13,523,266 | 100% | 13,595,550 | 100% | 13,445,364 | 100% | 12,659,454 | 100% | 13,217,828 | 100% | 15,541,236 | 100% | 16,817,395 | 100% | 15,460,966 | 100% | 14,060,457 | 100% | 13,452,287 | 100% | 13,031,007 | 100% | 11,266,658 | 100% | 11,930,604 | 100% | 11,536,983 | 100% | 10,816,240 | 100% | 9,914,929 | 100% | 8,764,682 | 100% | 9,204,443 | 100% | 8,268,428 | 100% | 7,446,550 | 100% | 7,448,448 | 100% | 7,505,893 | 100% | 7,604,069 | 100% | 6,605,547 | 100% | 6,506,588 | 100% | 6,331,172 | 100% | 6,625,636 | 100% | 5,984,863 | 100% | 5,722,159 | 100% | 5,717,303 | 100% | 6,242,702 | 100% | 5,158,475 | 100% | 4,965,108 | 100% | 5,551,567 | 100% | 5,926,027 | 100% | 5,656,173 | 100% | 5,056,529 | 100% | 5,969,761 | 100% | 6,465,357 | 100% | 5,641,299 | 100% |
| 負債總額 | 6,273,362 | 46.39% | 6,830,797 | 50.24% | 6,923,561 | 51.49% | 6,012,547 | 47.49% | 5,802,325 | 43.9% | 8,515,296 | 54.79% | 9,080,299 | 53.99% | 8,503,981 | 55% | 7,914,462 | 56.29% | 7,203,087 | 53.55% | 7,378,524 | 56.62% | 5,840,361 | 51.84% | 6,395,179 | 53.6% | 6,362,617 | 55.15% | 5,947,366 | 54.99% | 5,362,103 | 54.08% | 4,476,028 | 51.07% | 4,585,773 | 49.82% | 3,761,438 | 45.49% | 3,104,034 | 41.68% | 3,151,153 | 42.31% | 3,042,384 | 40.53% | 3,390,971 | 44.59% | 2,648,046 | 40.09% | 2,614,211 | 40.18% | 2,286,327 | 36.11% | 2,638,240 | 39.82% | 2,184,542 | 36.5% | 2,059,797 | 36% | 1,962,533 | 34.33% | 2,518,241 | 40.34% | 1,689,166 | 32.75% | 1,494,850 | 30.11% | 1,939,139 | 34.93% | 2,386,738 | 40.28% | 2,269,183 | 40.12% | 1,725,049 | 34.12% | 2,381,788 | 39.9% | 2,900,970 | 44.87% | 2,305,039 | 40.86% |
| 權益總額 | 7,249,904 | 53.61% | 6,764,753 | 49.76% | 6,521,803 | 48.51% | 6,646,907 | 52.51% | 7,415,503 | 56.1% | 7,025,940 | 45.21% | 7,737,096 | 46.01% | 6,956,985 | 45% | 6,145,995 | 43.71% | 6,249,200 | 46.45% | 5,652,483 | 43.38% | 5,426,297 | 48.16% | 5,535,425 | 46.4% | 5,174,366 | 44.85% | 4,868,874 | 45.01% | 4,552,826 | 45.92% | 4,288,654 | 48.93% | 4,618,670 | 50.18% | 4,506,990 | 54.51% | 4,342,516 | 58.32% | 4,297,295 | 57.69% | 4,463,509 | 59.47% | 4,213,098 | 55.41% | 3,957,501 | 59.91% | 3,892,377 | 59.82% | 4,044,845 | 63.89% | 3,987,396 | 60.18% | 3,800,321 | 63.5% | 3,662,362 | 64% | 3,754,770 | 65.67% | 3,724,461 | 59.66% | 3,469,309 | 67.25% | 3,470,258 | 69.89% | 3,612,428 | 65.07% | 3,539,289 | 59.72% | 3,386,990 | 59.88% | 3,331,480 | 65.88% | 3,587,973 | 60.1% | 3,564,387 | 55.13% | 3,336,260 | 59.14% |
流動資產
明安(8938) 截至2024年第2季「流動資產」總計約為NT$79.67億元，相較上一季減少約NT$-6.33億元、相較去年年末減少約NT$-8.28億元
明安(8938) 2024年第2季財報顯示公司「流動資產」總計約NT$79.67億元、約佔整體資產的58.91%。
對比上一季
上一季流動資產總計約NT$86億元、約佔整體資產的63.26%。今年第2季相較上一季減少約NT$-6.33億元。
對比去年年末
去年年末流動資產則為NT$87.95億元、約佔整體資產的65.41%。今年第2季相較去年年末減少約NT$-8.28億元。
| 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 | 7,967,198 | 58.91% | 8,600,064 | 63.26% | 8,794,789 | 65.41% | 8,103,514 | 64.01% | 8,118,567 | 61.42% | 10,487,020 | 67.48% | 11,767,530 | 69.97% | 10,563,182 | 68.32% | 9,248,534 | 65.78% | 8,962,792 | 66.63% | 8,803,309 | 67.56% | 7,180,490 | 63.73% | 7,955,272 | 66.68% | 7,663,851 | 66.43% | 7,028,293 | 64.98% | 6,009,491 | 60.61% | 5,434,282 | 62% | 5,978,545 | 64.95% | 5,671,588 | 68.59% | 4,951,266 | 66.49% | 4,996,693 | 67.08% | 5,229,370 | 69.67% | 5,564,955 | 73.18% | 4,717,894 | 71.42% | 4,742,746 | 72.89% | 4,656,813 | 73.55% | 4,936,411 | 74.5% | 4,292,119 | 71.72% | 4,011,001 | 70.1% | 4,003,271 | 70.02% | 4,450,168 | 71.29% | 3,306,965 | 64.11% | 3,042,830 | 61.28% | 3,552,262 | 63.99% | 3,873,481 | 65.36% | 3,570,644 | 63.13% | 2,995,630 | 59.24% | 3,820,102 | 63.99% | 4,235,730 | 65.51% | 3,380,763 | 59.93% |
非流動資產
明安(8938) 截至2024年第2季「非流動資產」總計約為NT$55.56億元，相較上一季增加約NT$5.61億元、相較去年年末增加約NT$9.05億元
明安(8938) 2024年第2季財報顯示公司「非流動資產」總計約NT$55.56億元、約佔整體資產的41.09%。
對比上一季
上一季非流動資產總計約NT$49.95億元、約佔整體資產的36.74%。今年第2季相較上一季增加約NT$5.61億元。
對比去年年末
去年年末非流動資產則為NT$46.51億元、約佔整體資產的34.59%。今年第2季相較去年年末增加約NT$9.05億元。
| 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 | 5,556,068 | 41.09% | 4,995,486 | 36.74% | 4,650,575 | 34.59% | 4,555,940 | 35.99% | 5,099,261 | 38.58% | 5,054,216 | 32.52% | 5,049,865 | 30.03% | 4,897,784 | 31.68% | 4,811,923 | 34.22% | 4,489,495 | 33.37% | 4,227,698 | 32.44% | 4,086,168 | 36.27% | 3,975,332 | 33.32% | 3,873,132 | 33.57% | 3,787,947 | 35.02% | 3,905,438 | 39.39% | 3,330,400 | 38% | 3,225,898 | 35.05% | 2,596,840 | 31.41% | 2,495,284 | 33.51% | 2,451,755 | 32.92% | 2,276,523 | 30.33% | 2,039,114 | 26.82% | 1,887,653 | 28.58% | 1,763,842 | 27.11% | 1,674,359 | 26.45% | 1,689,225 | 25.5% | 1,692,744 | 28.28% | 1,711,158 | 29.9% | 1,714,032 | 29.98% | 1,792,534 | 28.71% | 1,851,510 | 35.89% | 1,922,278 | 38.72% | 1,999,305 | 36.01% | 2,052,546 | 34.64% | 2,085,529 | 36.87% | 2,060,899 | 40.76% | 2,149,659 | 36.01% | 2,229,627 | 34.49% | 2,260,536 | 40.07% |
流動負債
明安(8938) 截至2024年第2季「流動負債」總計約為NT$45.72億元，相較上一季減少約NT$-5.36億元、相較去年年末減少約NT$-6.97億元
明安(8938) 2024年第2季財報顯示公司「流動負債」總計約NT$45.72億元、約佔整體資產的33.81%。
對比上一季
上一季流動負債總計約NT$51.09億元、約佔整體資產的37.58%。今年第2季相較上一季減少約NT$-5.36億元。
對比去年年末
去年年末流動負債則為NT$52.69億元、約佔整體資產的39.19%。今年第2季相較去年年末減少約NT$-6.97億元。
| 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 | % | |
| 流動負債 | 4,572,344 | 33.81% | 5,108,576 | 37.58% | 5,269,272 | 39.19% | 4,396,275 | 34.73% | 4,036,486 | 30.54% | 6,518,057 | 41.94% | 6,838,185 | 40.66% | 6,477,866 | 41.9% | 6,852,872 | 48.74% | 6,257,002 | 46.51% | 6,473,300 | 49.68% | 4,943,188 | 43.87% | 5,449,935 | 45.68% | 5,404,604 | 46.85% | 4,949,193 | 45.76% | 4,316,479 | 43.54% | 3,880,717 | 44.28% | 3,978,823 | 43.23% | 3,163,167 | 38.26% | 2,487,720 | 33.41% | 2,520,617 | 33.84% | 2,512,431 | 33.47% | 3,072,962 | 40.41% | 2,420,013 | 36.64% | 2,408,311 | 37.01% | 2,112,020 | 33.36% | 2,478,996 | 37.42% | 2,036,438 | 34.03% | 1,910,754 | 33.39% | 1,842,602 | 32.23% | 2,399,307 | 38.43% | 1,585,413 | 30.73% | 1,393,236 | 28.06% | 1,828,054 | 32.93% | 2,255,629 | 38.06% | 2,144,253 | 37.91% | 1,576,371 | 31.17% | 2,214,868 | 37.1% | 2,712,681 | 41.96% | 2,100,782 | 37.24% |
非流動負債
明安(8938) 截至2024年第2季「非流動負債」總計約為NT$17.01億元，相較上一季減少約NT$-2,120萬元、相較去年年末增加約NT$4,673萬元
明安(8938) 2024年第2季財報顯示公司「非流動負債」總計約NT$17.01億元、約佔整體資產的12.58%。
對比上一季
上一季非流動負債總計約NT$17.22億元、約佔整體資產的12.67%。今年第2季相較上一季減少約NT$-2,120萬元。
對比去年年末
去年年末非流動負債則為NT$16.54億元、約佔整體資產的12.3%。今年第2季相較去年年末增加約NT$4,673萬元。
| 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 | 1,701,018 | 12.58% | 1,722,221 | 12.67% | 1,654,289 | 12.3% | 1,616,272 | 12.77% | 1,765,839 | 13.36% | 1,997,239 | 12.85% | 2,242,114 | 13.33% | 2,026,115 | 13.1% | 1,061,590 | 7.55% | 946,085 | 7.03% | 905,224 | 6.95% | 897,173 | 7.96% | 945,244 | 7.92% | 958,013 | 8.3% | 998,173 | 9.23% | 1,045,624 | 10.55% | 595,311 | 6.79% | 606,950 | 6.59% | 598,271 | 7.24% | 616,314 | 8.28% | 630,536 | 8.47% | 529,953 | 7.06% | 318,009 | 4.18% | 228,033 | 3.45% | 205,900 | 3.16% | 174,307 | 2.75% | 159,244 | 2.4% | 148,104 | 2.47% | 149,043 | 2.6% | 119,931 | 2.1% | 118,934 | 1.91% | 103,753 | 2.01% | 101,614 | 2.05% | 111,085 | 2% | 131,109 | 2.21% | 124,930 | 2.21% | 148,678 | 2.94% | 166,920 | 2.8% | 188,289 | 2.91% | 204,257 | 3.62% |
權益
明安(8938) 截至2024年第2季「權益」總計約為NT$72.5億元，相較上一季增加約NT$4.85億元、相較去年年末增加約NT$7.28億元
明安(8938) 2024年第2季財報顯示公司「權益」總計約NT$72.5億元、約佔整體資產的53.61%。
對比上一季
上一季權益總計約NT$67.65億元、約佔整體資產的49.76%。今年第2季相較上一季增加約NT$4.85億元。
對比去年年末
去年年末權益則為NT$65.22億元、約佔整體資產的48.51%。今年第2季相較去年年末增加約NT$7.28億元。
| 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 | % | |
| 權益 | 7,249,904 | 53.61% | 6,764,753 | 49.76% | 6,521,803 | 48.51% | 6,646,907 | 52.51% | 7,415,503 | 56.1% | 7,025,940 | 45.21% | 7,737,096 | 46.01% | 6,956,985 | 45% | 6,145,995 | 43.71% | 6,249,200 | 46.45% | 5,652,483 | 43.38% | 5,426,297 | 48.16% | 5,535,425 | 46.4% | 5,174,366 | 44.85% | 4,868,874 | 45.01% | 4,552,826 | 45.92% | 4,288,654 | 48.93% | 4,618,670 | 50.18% | 4,506,990 | 54.51% | 4,342,516 | 58.32% | 4,297,295 | 57.69% | 4,463,509 | 59.47% | 4,213,098 | 55.41% | 3,957,501 | 59.91% | 3,892,377 | 59.82% | 4,044,845 | 63.89% | 3,987,396 | 60.18% | 3,800,321 | 63.5% | 3,662,362 | 64% | 3,754,770 | 65.67% | 3,724,461 | 59.66% | 3,469,309 | 67.25% | 3,470,258 | 69.89% | 3,612,428 | 65.07% | 3,539,289 | 59.72% | 3,386,990 | 59.88% | 3,331,480 | 65.88% | 3,587,973 | 60.1% | 3,564,387 | 55.13% | 3,336,260 | 59.14% |
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