9927
65.1
TWD+0.00 (0.00%)
2024.11.21收盤
泰銘－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 2,567,916 | 32.17% | 2,393,253 | 31.38% | 1,552,583 | 20.71% | 1,305,082 | 19.16% | 666,796 | 10.74% | 1,546,014 | 23.12% | 1,620,018 | 22.04% | 1,177,026 | 17.54% | 1,944,380 | 29.31% | 1,089,899 | 16.71% | 649,996 | 9.75% | 940,543 | 14.22% | 397,447 | 6.42% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,655,242 | 20.73% | 578,353 | 7.58% | 421,515 | 5.62% | 553,288 | 8.12% | 349,767 | 5.63% | 404,616 | 6.05% | 536,904 | 7.3% | 586,112 | 8.74% | 574,106 | 8.66% | 583,641 | 8.95% | 605,179 | 9.07% | 631,592 | 9.55% | 537,772 | 8.69% |
| 按攤銷後成本衡量之金融資產－流動 | 283,173 | 3.55% | ||||||||||||||||||||||||
| 應收票據淨額 | 4,321 | 0.05% | 8,775 | 0.12% | 5,811 | 0.08% | 9,343 | 0.14% | 8,616 | 0.14% | 10,065 | 0.15% | 12,794 | 0.17% | 12,833 | 0.19% | 9,770 | 0.15% | 11,463 | 0.18% | 26,934 | 0.4% | 18,938 | 0.29% | 31,848 | 0.51% |
| 應收帳款淨額 | 1,148,291 | 14.38% | 1,278,399 | 16.76% | 1,251,307 | 16.69% | 1,258,210 | 18.47% | 1,065,705 | 17.16% | 1,229,042 | 18.38% | 1,257,769 | 17.11% | 1,390,945 | 20.73% | 1,115,381 | 16.82% | 1,196,076 | 18.33% | 1,258,530 | 18.87% | 1,046,175 | 15.82% | 1,243,966 | 20.1% |
| 其他應收款 | 20,705 | 0.26% | 20,571 | 0.27% | 3,617 | 0.05% | 4,229 | 0.06% | 38,466 | 0.62% | 5,676 | 0.08% | 4,089 | 0.06% | ||||||||||||
| 存貨 | 1,286,208 | 16.11% | 2,142,658 | 28.09% | 3,067,254 | 40.91% | 2,221,387 | 32.62% | 2,681,904 | 43.19% | 2,053,060 | 30.7% | 2,560,031 | 34.82% | 2,350,635 | 35.03% | 1,748,565 | 26.36% | 2,339,972 | 35.87% | 2,812,912 | 42.18% | 2,710,360 | 40.98% | 2,637,620 | 42.61% |
| 預付款項 | 29,271 | 0.37% | 30,633 | 0.4% | 27,219 | 0.36% | 21,221 | 0.31% | 10,430 | 0.16% | 29,192 | 0.4% | 42,408 | 0.63% | 26,485 | 0.4% | 19,169 | 0.29% | 39,259 | 0.59% | 14,947 | 0.23% | 20,598 | 0.33% | ||
| 其他流動資產 | 4,610 | 0.06% | 236,688 | 3.1% | 253,623 | 3.38% | 236,107 | 3.47% | 274,716 | 4.42% | 228,715 | 3.42% | 94,290 | 1.28% | 88,810 | 1.32% | 84,121 | 1.27% | 45,670 | 0.7% | 21,142 | 0.32% | 51,195 | 0.77% | 154,493 | 2.5% |
| 其他流動資產－其他 | 4,610 | 0.06% | 4,114 | 0.05% | 7,502 | 0.1% | 9,504 | 0.14% | 79,998 | 1.29% | 14,678 | 0.22% | 9,044 | 0.12% | 2,110 | 0.03% | 6,778 | 0.1% | 14,074 | 0.22% | 3,150 | 0.05% | 51,195 | 0.77% | 46,190 | 0.75% |
| 流動資產合計 | 6,999,737 | 87.68% | 6,689,330 | 87.71% | 6,582,929 | 87.81% | 5,608,867 | 82.35% | 5,135,291 | 82.69% | 5,543,609 | 82.89% | 6,170,173 | 83.93% | 5,660,533 | 84.36% | 5,517,097 | 83.18% | 5,297,905 | 81.21% | 5,424,193 | 81.34% | 5,427,545 | 82.06% | 5,049,335 | 81.58% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 171,420 | 2.15% | 165,148 | 2.17% | 154,682 | 2.06% | 480,595 | 7.06% | 321,317 | 5.17% | 361,273 | 5.4% | 373,393 | 5.08% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 45,068 | 0.56% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 549,437 | 6.88% | 541,420 | 7.1% | 504,792 | 6.73% | 494,001 | 7.25% | 523,001 | 8.42% | 554,446 | 8.29% | 565,900 | 7.7% | 584,530 | 8.71% | 614,371 | 9.26% | 620,607 | 9.51% | 647,044 | 9.7% | 679,295 | 10.27% | 725,486 | 11.72% |
| 使用權資產 | 9,381 | 0.12% | 11,555 | 0.15% | 13,463 | 0.18% | 8,797 | 0.13% | 9,285 | 0.15% | 10,167 | 0.15% | ||||||||||||||
| 投資性不動產淨額 | 181,203 | 2.27% | 181,312 | 2.38% | 181,761 | 2.42% | 182,211 | 2.68% | 182,542 | 2.94% | 182,982 | 2.74% | 183,421 | 2.49% | 176,981 | 2.64% | 177,421 | 2.67% | 177,860 | 2.73% | 178,300 | 2.67% | 174,154 | 2.63% | 55,626 | 0.9% |
| 無形資產 | 10,716 | 0.13% | 10,541 | 0.14% | 10,596 | 0.14% | 10,580 | 0.16% | 10,613 | 0.17% | 236 | 0% | 115 | 0% | 58 | 0% | 437 | 0.01% | 1,007 | 0.02% | 1,241 | 0.02% | 2,291 | 0.03% | 3,230 | 0.05% |
| 其他無形資產淨額 | 10,716 | 0.13% | 10,541 | 0.14% | 10,596 | 0.14% | 10,613 | 0.17% | ||||||||||||||||||
| 遞延所得稅資產 | 13,109 | 0.16% | 7,005 | 0.09% | 30,156 | 0.4% | 9,920 | 0.15% | 13,620 | 0.22% | 17,151 | 0.26% | 33,482 | 0.46% | 10,964 | 0.16% | 24,890 | 0.38% | 27,860 | 0.43% | 18,688 | 0.28% | 18,763 | 0.28% | 17,489 | 0.28% |
| 其他非流動資產 | 3,389 | 0.04% | 20,204 | 0.26% | 18,745 | 0.25% | 15,883 | 0.23% | 14,517 | 0.23% | 18,017 | 0.27% | 25,432 | 0.35% | ||||||||||||
| 預付設備款 | 352 | 0% | 3,276 | 0.04% | 1,391 | 0.02% | 1,000 | 0.01% | 0 | 0% | 4,078 | 0.06% | ||||||||||||||
| 存出保證金 | 2,788 | 0.03% | 3,153 | 0.04% | 3,153 | 0.04% | 1,783 | 0.03% | 1,417 | 0.02% | 5,503 | 0.08% | 2,917 | 0.04% | 4,807 | 0.07% | 4,807 | 0.07% | 3,307 | 0.05% | 1,657 | 0.02% | 2,834 | 0.04% | 2,991 | 0.05% |
| 其他非流動資產－其他 | 249 | 0% | 675 | 0.01% | 1,101 | 0.01% | 0 | 0% | 14 | 0% | 47 | 0% | 80 | 0% | 0 | 0% | 866 | 0.01% | 1,906 | 0.03% | 3,789 | 0.06% | ||||
| 非流動資產合計 | 983,723 | 12.32% | 937,185 | 12.29% | 914,195 | 12.19% | 1,201,987 | 17.65% | 1,074,895 | 17.31% | 1,144,272 | 17.11% | 1,181,743 | 16.07% | 1,049,281 | 15.64% | 1,115,872 | 16.82% | 1,225,797 | 18.79% | 1,244,627 | 18.66% | 1,186,617 | 17.94% | 1,140,367 | 18.42% |
| 資產總計 | 7,983,460 | 100% | 7,626,515 | 100% | 7,497,124 | 100% | 6,810,854 | 100% | 6,210,186 | 100% | 6,687,881 | 100% | 7,351,916 | 100% | 6,709,814 | 100% | 6,632,969 | 100% | 6,523,702 | 100% | 6,668,820 | 100% | 6,614,162 | 100% | 6,189,702 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 35,000 | 0.44% | 0 | 0% | 63,486 | 0.85% | 376,526 | 5.53% | 640,268 | 10.31% | 729,240 | 10.9% | 1,630,923 | 22.18% | 1,144,135 | 17.05% | 1,090,766 | 16.44% | 1,476,761 | 22.64% | 1,327,264 | 19.9% | 1,496,591 | 22.63% | 1,979,403 | 31.98% |
| 合約負債－流動 | 7,490 | 0.09% | 316 | 0% | 23,538 | 0.31% | 57,127 | 0.84% | 2,285 | 0.04% | 38,618 | 0.58% | 9,873 | 0.13% | ||||||||||||
| 應付票據 | 67 | 0% | 114 | 0% | 0 | 0% | 1 | 0% | 19 | 0% | 67 | 0% | 152 | 0% | 67 | 0% | 594 | 0.01% | 0 | 0% | 112 | 0% | ||||
| 應付帳款 | 193,647 | 2.43% | 144,911 | 1.9% | 192,772 | 2.57% | 205,185 | 3.01% | 212,412 | 3.42% | 293,113 | 4.38% | 188,378 | 2.56% | 164,554 | 2.45% | 127,816 | 1.93% | 236,368 | 3.62% | 115,919 | 1.74% | 133,052 | 2.01% | 175,417 | 2.83% |
| 其他應付款 | 1,027,525 | 12.87% | 799,789 | 10.49% | 878,035 | 11.71% | 539,679 | 7.92% | 90,598 | 1.46% | 104,089 | 1.56% | 117,274 | 1.6% | ||||||||||||
| 應付股利 | 861,690 | 10.79% | 669,274 | 8.78% | 752,933 | 10.04% | ||||||||||||||||||||
| 其他應付款－其他 | 165,835 | 2.08% | 130,515 | 1.71% | 125,102 | 1.67% | 418,297 | 6.14% | 90,598 | 1.46% | 117,274 | 1.6% | 124,225 | 1.85% | 97,842 | 1.48% | 86,175 | 1.32% | 91,339 | 1.37% | 539,729 | 8.16% | 53,044 | 0.86% | ||
| 本期所得稅負債 | 78,553 | 0.98% | 108,794 | 1.43% | 82,092 | 1.09% | 96,355 | 1.41% | 38,881 | 0.63% | 48,271 | 0.72% | 43,033 | 0.59% | 51,062 | 0.76% | 40,179 | 0.61% | 41,858 | 0.64% | 57,167 | 0.86% | 65,884 | 1% | 14,540 | 0.23% |
| 租賃負債－流動 | 823 | 0.01% | 1,630 | 0.02% | 1,611 | 0.02% | ||||||||||||||||||||
| 其他流動負債 | 743 | 0.01% | 746 | 0.01% | 693 | 0.01% | 635 | 0.01% | 630 | 0.01% | 652 | 0.01% | 761 | 0.01% | ||||||||||||
| 其他流動負債－其他 | 743 | 0.01% | 746 | 0.01% | 693 | 0.01% | 635 | 0.01% | 630 | 0.01% | 652 | 0.01% | 761 | 0.01% | 617 | 0.01% | 568 | 0.01% | 558 | 0.01% | 585 | 0.01% | 574 | 0.01% | 1,761 | 0.03% |
| 流動負債合計 | 1,343,848 | 16.83% | 1,056,300 | 13.85% | 1,242,227 | 16.57% | 1,275,508 | 18.73% | 985,093 | 15.86% | 1,214,050 | 18.15% | 1,990,394 | 27.07% | 1,493,312 | 22.26% | 1,781,611 | 26.86% | 1,851,897 | 28.39% | 2,012,002 | 30.17% | 2,323,449 | 35.13% | 2,279,333 | 36.82% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 4,393 | 0.06% | 3,909 | 0.05% | 4,305 | 0.06% | 5,215 | 0.08% | 4,605 | 0.07% | 3,757 | 0.06% | 2,949 | 0.04% | 2,127 | 0.03% | 1,865 | 0.03% | 2,038 | 0.03% | 2,176 | 0.03% | 2,363 | 0.04% | 2,887 | 0.05% |
| 遞延所得稅負債 | 268,211 | 3.36% | 276,022 | 3.62% | 256,300 | 3.42% | 234,908 | 3.45% | 193,102 | 3.11% | 185,659 | 2.78% | 192,794 | 2.62% | 162,527 | 2.42% | 120,625 | 1.82% | 119,596 | 1.83% | 121,261 | 1.82% | 92,620 | 1.4% | 71,031 | 1.15% |
| 租賃負債－非流動 | 0 | 0% | 823 | 0.01% | 2,453 | 0.03% | ||||||||||||||||||||
| 其他非流動負債 | 16,509 | 0.21% | 15,792 | 0.21% | 28,851 | 0.38% | 30,932 | 0.45% | 32,389 | 0.52% | 39,988 | 0.6% | 45,582 | 0.62% | ||||||||||||
| 淨確定福利負債-非流動 | 15,599 | 0.2% | 15,542 | 0.2% | 28,051 | 0.37% | 30,132 | 0.44% | 31,589 | 0.51% | 39,188 | 0.59% | 44,782 | 0.61% | ||||||||||||
| 存入保證金 | 910 | 0.01% | 250 | 0% | 800 | 0.01% | 800 | 0.01% | 800 | 0.01% | 800 | 0.01% | 800 | 0.01% | 800 | 0.01% | 800 | 0.01% | 800 | 0.01% | 800 | 0.01% | 296 | 0% | 600 | 0.01% |
| 非流動負債合計 | 289,113 | 3.62% | 296,546 | 3.89% | 291,909 | 3.89% | 271,055 | 3.98% | 230,096 | 3.71% | 229,404 | 3.43% | 241,325 | 3.28% | 223,973 | 3.34% | 218,254 | 3.29% | 227,034 | 3.48% | 227,992 | 3.42% | 197,563 | 2.99% | 163,554 | 2.64% |
| 負債總計 | 1,632,961 | 20.45% | 1,352,846 | 17.74% | 1,534,136 | 20.46% | 1,546,563 | 22.71% | 1,215,189 | 19.57% | 1,443,454 | 21.58% | 2,231,719 | 30.36% | 1,717,285 | 25.59% | 1,999,865 | 30.15% | 2,078,931 | 31.87% | 2,239,994 | 33.59% | 2,521,012 | 38.12% | 2,442,887 | 39.47% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,673,185 | 20.96% | 1,673,185 | 21.94% | 1,673,185 | 22.32% | 1,673,185 | 24.57% | 2,091,482 | 33.68% | 2,091,482 | 31.27% | 2,091,482 | 28.45% | 2,091,482 | 31.17% | 2,091,482 | 31.53% | 2,091,482 | 32.06% | 2,091,482 | 31.36% | 2,091,482 | 31.62% | 2,040,470 | 32.97% |
| 股本合計 | 1,673,185 | 20.96% | 1,673,185 | 21.94% | 1,673,185 | 22.32% | 1,673,185 | 24.57% | 2,091,482 | 33.68% | 2,091,482 | 31.27% | 2,091,482 | 28.45% | 2,091,482 | 31.17% | 2,091,482 | 31.53% | 2,091,482 | 32.06% | 2,091,482 | 31.36% | 2,091,482 | 31.62% | 2,040,470 | 32.97% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 975,330 | 12.22% | 975,330 | 12.79% | 975,330 | 13.01% | 975,330 | 14.32% | 975,330 | 15.71% | 975,330 | 14.58% | 975,330 | 13.27% | 975,330 | 14.54% | 975,330 | 14.7% | 975,330 | 14.95% | 975,330 | 14.63% | 975,330 | 14.75% | 975,330 | 15.76% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,292,626 | 16.19% | 1,193,381 | 15.65% | 1,053,009 | 14.05% | 972,816 | 14.28% | 937,192 | 15.09% | 886,265 | 13.25% | 849,721 | 11.56% | ||||||||||||
| 特別盈餘公積 | 377,195 | 4.72% | 343,419 | 4.5% | 42,065 | 0.56% | 379,885 | 5.58% | 346,223 | 5.58% | 300,274 | 4.49% | 312,134 | 4.25% | 279,843 | 4.17% | 175,945 | 2.65% | 177,768 | 2.72% | 254,178 | 3.81% | 231,452 | 3.5% | 230,337 | 3.72% |
| 未分配盈餘（或待彌補虧損） | 2,358,259 | 29.54% | 2,363,432 | 30.99% | 2,491,670 | 33.24% | 1,524,051 | 22.38% | 1,052,302 | 16.94% | 1,282,188 | 19.17% | 1,119,212 | 15.22% | 1,221,687 | 18.21% | 960,425 | 14.48% | 754,365 | 11.56% | 765,612 | 11.48% | 538,465 | 8.14% | 277,334 | 4.48% |
| 保留盈餘合計 | 4,028,080 | 50.46% | 3,900,232 | 51.14% | 3,586,744 | 47.84% | 2,876,752 | 42.24% | 2,335,717 | 37.61% | 2,468,727 | 36.91% | 2,281,067 | 31.03% | 2,251,128 | 33.55% | 1,806,468 | 27.23% | 1,552,013 | 23.79% | 1,565,238 | 23.47% | 1,244,275 | 18.81% | 926,108 | 14.96% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (352,944) | -4.42% | (301,974) | -3.96% | (313,817) | -4.19% | (287,829) | -4.23% | (430,321) | -6.93% | (315,983) | -4.72% | (252,837) | -3.44% | (350,092) | -5.22% | (263,933) | -3.98% | (198,302) | -3.04% | (226,992) | -3.4% | (240,634) | -3.64% | (218,243) | -3.53% |
| 歸屬於母公司業主之權益合計 | 6,323,651 | 79.21% | 6,246,773 | 81.91% | 5,921,442 | 78.98% | 5,237,438 | 76.9% | 4,972,208 | 80.07% | 5,219,556 | 78.04% | 5,095,042 | 69.3% | 4,967,848 | 74.04% | 4,609,347 | 69.49% | 4,420,523 | 67.76% | 4,405,058 | 66.05% | 4,070,453 | 61.54% | 3,723,665 | 60.16% |
| 非控制權益 | 26,848 | 0.34% | 26,896 | 0.35% | 41,546 | 0.55% | 26,853 | 0.39% | 22,789 | 0.37% | 24,871 | 0.37% | 25,155 | 0.34% | 24,681 | 0.37% | 23,757 | 0.36% | 24,248 | 0.37% | 23,768 | 0.36% | 22,697 | 0.34% | 23,150 | 0.37% |
| 權益總額 | 6,350,499 | 79.55% | 6,273,669 | 82.26% | 5,962,988 | 79.54% | 5,264,291 | 77.29% | 4,994,997 | 80.43% | 5,244,427 | 78.42% | 5,120,197 | 69.64% | 4,992,529 | 74.41% | 4,633,104 | 69.85% | 4,444,771 | 68.13% | 4,428,826 | 66.41% | 4,093,150 | 61.88% | 3,746,815 | 60.53% |
| 負債及權益總計 | 7,983,460 | 100% | 7,626,515 | 100% | 7,497,124 | 100% | 6,810,854 | 100% | 6,210,186 | 100% | 6,687,881 | 100% | 7,351,916 | 100% | 6,709,814 | 100% | 6,632,969 | 100% | 6,523,702 | 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
泰銘(9927) 截至2024年第3季「資產總額」總計約為NT$79.83億元，相較上一季增加約NT$1.77億元、相較去年年末增加約NT$3.43億元
泰銘(9927) 2024年第3季財報顯示公司「資產總額」約NT$79.83億元；負債總額約NT$16.33億元、為資產總額的20.45%；權益總額約NT$63.5億元、為資產總額的79.55%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$78.07億元；負債總額約NT$16.56億元、為資產總額的21.21%；權益總額約NT$61.51億元、為資產總額的78.79%。
今年第3季相較上一季「資產總額」增加約NT$1.77億元。
對比去年年末
去年年末的「資產總額」則為NT$76.4億元；負債總額約NT$12.74億元、為資產總額的16.67%；權益總額約NT$63.67億元、為資產總額的83.33%。
今年第3季相較去年年末「資產總額」增加約NT$3.43億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 7,983,460 | 100% | 7,806,845 | 100% | 7,503,625 | 100% | 7,640,453 | 100% | 7,626,515 | 100% | 7,924,381 | 100% | 7,534,202 | 100% | 7,167,999 | 100% | 7,497,124 | 100% | 7,407,779 | 100% | 7,522,610 | 100% | 6,905,908 | 100% | 6,810,854 | 100% | 6,705,200 | 100% | 6,467,597 | 100% | 6,352,995 | 100% | 6,210,186 | 100% | 6,291,258 | 100% | 6,409,532 | 100% | 6,551,692 | 100% | 6,687,881 | 100% | 7,015,195 | 100% | 6,948,159 | 100% | 6,890,315 | 100% | 7,351,916 | 100% | 7,745,862 | 100% | 7,357,034 | 100% | 7,024,262 | 100% | 6,709,814 | 100% | 6,861,984 | 100% | 6,505,979 | 100% | 6,200,081 | 100% | 6,632,969 | 100% | 6,862,535 | 100% | 6,858,029 | 100% | 6,642,904 | 100% | 6,523,702 | 100% | 6,785,047 | 100% | 6,586,274 | 100% | 6,703,116 | 100% |
| 負債總額 | 1,632,961 | 20.45% | 1,656,130 | 21.21% | 1,639,555 | 21.85% | 1,273,694 | 16.67% | 1,352,846 | 17.74% | 1,998,874 | 25.22% | 1,934,230 | 25.67% | 1,076,927 | 15.02% | 1,534,136 | 20.46% | 1,669,306 | 22.53% | 1,963,042 | 26.1% | 924,479 | 13.39% | 1,546,563 | 22.71% | 1,246,281 | 18.59% | 1,269,012 | 19.62% | 1,140,058 | 17.95% | 1,215,189 | 19.57% | 1,460,465 | 23.21% | 1,702,579 | 26.56% | 1,242,999 | 18.97% | 1,443,454 | 21.58% | 1,973,065 | 28.13% | 1,689,845 | 24.32% | 1,755,743 | 25.48% | 2,231,719 | 30.36% | 2,284,708 | 29.5% | 1,835,215 | 24.95% | 1,686,757 | 24.01% | 1,717,285 | 25.59% | 2,147,917 | 31.3% | 1,438,095 | 22.1% | 1,304,600 | 21.04% | 1,999,865 | 30.15% | 2,389,599 | 34.82% | 2,108,770 | 30.75% | 2,013,903 | 30.32% | 2,078,931 | 31.87% | 2,426,682 | 35.77% | 1,890,510 | 28.7% | 2,051,058 | 30.6% |
| 權益總額 | 6,350,499 | 79.55% | 6,150,715 | 78.79% | 5,864,070 | 78.15% | 6,366,759 | 83.33% | 6,273,669 | 82.26% | 5,925,507 | 74.78% | 5,599,972 | 74.33% | 6,091,072 | 84.98% | 5,962,988 | 79.54% | 5,738,473 | 77.47% | 5,559,568 | 73.9% | 5,981,429 | 86.61% | 5,264,291 | 77.29% | 5,458,919 | 81.41% | 5,198,585 | 80.38% | 5,212,937 | 82.05% | 4,994,997 | 80.43% | 4,830,793 | 76.79% | 4,706,953 | 73.44% | 5,308,693 | 81.03% | 5,244,427 | 78.42% | 5,042,130 | 71.87% | 5,258,314 | 75.68% | 5,134,572 | 74.52% | 5,120,197 | 69.64% | 5,461,154 | 70.5% | 5,521,819 | 75.05% | 5,337,505 | 75.99% | 4,992,529 | 74.41% | 4,714,067 | 68.7% | 5,067,884 | 77.9% | 4,895,481 | 78.96% | 4,633,104 | 69.85% | 4,472,936 | 65.18% | 4,749,259 | 69.25% | 4,629,001 | 69.68% | 4,444,771 | 68.13% | 4,358,365 | 64.23% | 4,695,764 | 71.3% | 4,652,058 | 69.4% |
流動資產
泰銘(9927) 截至2024年第3季「流動資產」總計約為NT$70億元，相較上一季增加約NT$1.73億元、相較去年年末增加約NT$3.42億元
泰銘(9927) 2024年第3季財報顯示公司「流動資產」總計約NT$70億元、約佔整體資產的87.68%。
對比上一季
上一季流動資產總計約NT$68.27億元、約佔整體資產的87.44%。今年第3季相較上一季增加約NT$1.73億元。
對比去年年末
去年年末流動資產則為NT$66.58億元、約佔整體資產的87.14%。今年第3季相較去年年末增加約NT$3.42億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 6,999,737 | 87.68% | 6,826,546 | 87.44% | 6,522,732 | 86.93% | 6,657,528 | 87.14% | 6,689,330 | 87.71% | 7,000,429 | 88.34% | 6,616,223 | 87.82% | 6,262,987 | 87.37% | 6,582,929 | 87.81% | 6,601,559 | 89.12% | 6,523,850 | 86.72% | 5,195,617 | 75.23% | 5,608,867 | 82.35% | 5,488,477 | 81.85% | 5,354,430 | 82.79% | 5,228,823 | 82.3% | 5,135,291 | 82.69% | 5,158,858 | 82% | 5,349,460 | 83.46% | 5,403,041 | 82.47% | 5,543,609 | 82.89% | 5,859,742 | 83.53% | 5,761,258 | 82.92% | 5,749,176 | 83.44% | 6,170,173 | 83.93% | 6,215,052 | 80.24% | 6,143,127 | 83.5% | 5,916,354 | 84.23% | 5,660,533 | 84.36% | 5,832,945 | 85% | 5,448,157 | 83.74% | 5,122,307 | 82.62% | 5,517,097 | 83.18% | 5,718,885 | 83.33% | 5,614,803 | 81.87% | 5,390,995 | 81.15% | 5,297,905 | 81.21% | 5,519,293 | 81.34% | 5,346,529 | 81.18% | 5,450,515 | 81.31% |
非流動資產
泰銘(9927) 截至2024年第3季「非流動資產」總計約為NT$9.84億元，相較上一季增加約NT$342萬元、相較去年年末增加約NT$79.8萬元
泰銘(9927) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.84億元、約佔整體資產的12.32%。
對比上一季
上一季非流動資產總計約NT$9.8億元、約佔整體資產的12.56%。今年第3季相較上一季增加約NT$342萬元。
對比去年年末
去年年末非流動資產則為NT$9.83億元、約佔整體資產的12.86%。今年第3季相較去年年末增加約NT$79.8萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 983,723 | 12.32% | 980,299 | 12.56% | 980,893 | 13.07% | 982,925 | 12.86% | 937,185 | 12.29% | 923,952 | 11.66% | 917,979 | 12.18% | 905,012 | 12.63% | 914,195 | 12.19% | 806,220 | 10.88% | 998,760 | 13.28% | 1,710,291 | 24.77% | 1,201,987 | 17.65% | 1,216,723 | 18.15% | 1,113,167 | 17.21% | 1,124,172 | 17.7% | 1,074,895 | 17.31% | 1,132,400 | 18% | 1,060,072 | 16.54% | 1,148,651 | 17.53% | 1,144,272 | 17.11% | 1,155,453 | 16.47% | 1,186,901 | 17.08% | 1,141,139 | 16.56% | 1,181,743 | 16.07% | 1,530,810 | 19.76% | 1,213,907 | 16.5% | 1,107,908 | 15.77% | 1,049,281 | 15.64% | 1,029,039 | 15% | 1,057,822 | 16.26% | 1,077,774 | 17.38% | 1,115,872 | 16.82% | 1,143,650 | 16.67% | 1,243,226 | 18.13% | 1,251,909 | 18.85% | 1,225,797 | 18.79% | 1,265,754 | 18.66% | 1,239,745 | 18.82% | 1,252,601 | 18.69% |
流動負債
泰銘(9927) 截至2024年第3季「流動負債」總計約為NT$13.44億元，相較上一季增加約NT$365萬元、相較去年年末增加約NT$3.68億元
泰銘(9927) 2024年第3季財報顯示公司「流動負債」總計約NT$13.44億元、約佔整體資產的16.83%。
對比上一季
上一季流動負債總計約NT$13.4億元、約佔整體資產的17.17%。今年第3季相較上一季增加約NT$365萬元。
對比去年年末
去年年末流動負債則為NT$9.76億元、約佔整體資產的12.77%。今年第3季相較去年年末增加約NT$3.68億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動負債 | 1,343,848 | 16.83% | 1,340,198 | 17.17% | 1,331,388 | 17.74% | 976,014 | 12.77% | 1,056,300 | 13.85% | 1,706,869 | 21.54% | 1,655,035 | 21.97% | 799,286 | 11.15% | 1,242,227 | 16.57% | 1,376,818 | 18.59% | 1,674,879 | 22.26% | 646,191 | 9.36% | 1,275,508 | 18.73% | 983,350 | 14.67% | 1,017,568 | 15.73% | 899,990 | 14.17% | 985,093 | 15.86% | 1,242,108 | 19.74% | 1,481,932 | 23.12% | 1,004,816 | 15.34% | 1,214,050 | 18.15% | 1,748,906 | 24.93% | 1,463,939 | 21.07% | 1,525,498 | 22.14% | 1,990,394 | 27.07% | 2,029,330 | 26.2% | 1,561,823 | 21.23% | 1,441,414 | 20.52% | 1,493,312 | 22.26% | 1,933,552 | 28.18% | 1,225,566 | 18.84% | 1,104,048 | 17.81% | 1,781,611 | 26.86% | 2,174,088 | 31.68% | 1,897,278 | 27.67% | 1,786,179 | 26.89% | 1,851,897 | 28.39% | 2,197,896 | 32.39% | 1,663,847 | 25.26% | 1,811,900 | 27.03% |
非流動負債
泰銘(9927) 截至2024年第3季「非流動負債」總計約為NT$2.89億元，相較上一季減少約NT$-2,682萬元、相較去年年末減少約NT$-857萬元
泰銘(9927) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.89億元、約佔整體資產的3.62%。
對比上一季
上一季非流動負債總計約NT$3.16億元、約佔整體資產的4.05%。今年第3季相較上一季減少約NT$-2,682萬元。
對比去年年末
去年年末非流動負債則為NT$2.98億元、約佔整體資產的3.9%。今年第3季相較去年年末減少約NT$-857萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 289,113 | 3.62% | 315,932 | 4.05% | 308,167 | 4.11% | 297,680 | 3.9% | 296,546 | 3.89% | 292,005 | 3.68% | 279,195 | 3.71% | 277,641 | 3.87% | 291,909 | 3.89% | 292,488 | 3.95% | 288,163 | 3.83% | 278,288 | 4.03% | 271,055 | 3.98% | 262,931 | 3.92% | 251,444 | 3.89% | 240,068 | 3.78% | 230,096 | 3.71% | 218,357 | 3.47% | 220,647 | 3.44% | 238,183 | 3.64% | 229,404 | 3.43% | 224,159 | 3.2% | 225,906 | 3.25% | 230,245 | 3.34% | 241,325 | 3.28% | 255,378 | 3.3% | 273,392 | 3.72% | 245,343 | 3.49% | 223,973 | 3.34% | 214,365 | 3.12% | 212,529 | 3.27% | 200,552 | 3.23% | 218,254 | 3.29% | 215,511 | 3.14% | 211,492 | 3.08% | 227,724 | 3.43% | 227,034 | 3.48% | 228,786 | 3.37% | 226,663 | 3.44% | 239,158 | 3.57% |
權益
泰銘(9927) 截至2024年第3季「權益」總計約為NT$63.5億元，相較上一季增加約NT$2億元、相較去年年末減少約NT$-1,626萬元
泰銘(9927) 2024年第3季財報顯示公司「權益」總計約NT$63.5億元、約佔整體資產的79.55%。
對比上一季
上一季權益總計約NT$61.51億元、約佔整體資產的78.79%。今年第3季相較上一季增加約NT$2億元。
對比去年年末
去年年末權益則為NT$63.67億元、約佔整體資產的83.33%。今年第3季相較去年年末減少約NT$-1,626萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 6,350,499 | 79.55% | 6,150,715 | 78.79% | 5,864,070 | 78.15% | 6,366,759 | 83.33% | 6,273,669 | 82.26% | 5,925,507 | 74.78% | 5,599,972 | 74.33% | 6,091,072 | 84.98% | 5,962,988 | 79.54% | 5,738,473 | 77.47% | 5,559,568 | 73.9% | 5,981,429 | 86.61% | 5,264,291 | 77.29% | 5,458,919 | 81.41% | 5,198,585 | 80.38% | 5,212,937 | 82.05% | 4,994,997 | 80.43% | 4,830,793 | 76.79% | 4,706,953 | 73.44% | 5,308,693 | 81.03% | 5,244,427 | 78.42% | 5,042,130 | 71.87% | 5,258,314 | 75.68% | 5,134,572 | 74.52% | 5,120,197 | 69.64% | 5,461,154 | 70.5% | 5,521,819 | 75.05% | 5,337,505 | 75.99% | 4,992,529 | 74.41% | 4,714,067 | 68.7% | 5,067,884 | 77.9% | 4,895,481 | 78.96% | 4,633,104 | 69.85% | 4,472,936 | 65.18% | 4,749,259 | 69.25% | 4,629,001 | 69.68% | 4,444,771 | 68.13% | 4,358,365 | 64.23% | 4,695,764 | 71.3% | 4,652,058 | 69.4% |
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