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TWD
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2024.11.21收盤

台榮-資產負債表

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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505,29215.27%286,6479.31%266,2297.97%447,11214.17%279,8059.48%251,5288.46%301,7669.95%404,65513.83%295,71610.01%320,46510.63%323,50110.64%334,10311.61%92,8043.14%
透過損益按公允價值衡量之金融資產-流動56,5141.71%51,0441.66%69,8092.09%28,2240.89%153,4235.2%189,4376.37%254,5578.4%202,3146.92%101,4123.43%160,2355.32%164,0285.39%1560.01%9620.03%
按攤銷後成本衡量之金融資產-流動12,0000.36%6,0000.19%6,0000.18%34,0001.08%25,0000.85%34,0001.14%99,2823.27%
應收票據淨額203,7666.16%253,8158.24%221,9956.65%214,7166.8%261,9088.87%224,9407.56%218,2927.2%238,4718.15%226,9147.68%252,5078.38%275,6219.06%277,0499.63%411,76413.94%
應收票據-關係人淨額00%240%52,4251.57%34,6631.1%43,0421.46%22,6590.76%12,9460.43%14,3450.49%18,9370.64%16,5630.55%18,5510.61%20,6920.72%73,4002.49%
應收帳款淨額414,68012.53%432,01914.03%409,73012.27%363,72711.53%377,45112.78%414,61813.94%358,44611.82%275,7009.42%494,22916.72%378,63912.56%405,49413.33%410,90014.28%424,00414.36%
應收帳款-關係人淨額69,3422.1%73,9752.4%34,3331.03%21,5220.68%23,9290.81%12,2110.41%13,2760.44%13,9230.48%13,8780.47%16,3130.54%16,2240.53%23,0710.8%17,0230.58%
其他應收款1320%34,0171.1%59,6581.79%28,4550.9%36,6791.24%77,9522.62%65,1602.15%
其他應收款-關係人340%00%00%10%00%00%10%00%00%
本期所得稅資產6,0030.18%6,0210.2%5,1710.15%2390.01%2740.01%2740.01%7470.02%5910.02%6300.02%7130.02%790%90%160%
存貨608,12318.38%531,62217.26%736,43122.05%524,54216.62%448,13915.18%542,47218.24%581,45319.18%504,39817.24%594,26920.11%596,31719.79%550,29018.1%511,46917.78%623,27121.1%
預付款項96,6222.92%74,0332.4%128,6673.85%64,7342.05%55,7861.89%43,8081.47%19,8890.66%37,8571.29%56,6691.92%115,3823.83%106,6193.51%92,7903.22%117,4443.98%
其他流動資產3820.01%2250.01%2690.01%2070.01%2480.01%1,0110.03%7370.02%6950.02%5210.02%6190.02%2,5490.08%8240.03%8470.03%
流動資產合計1,972,89059.63%1,749,44256.81%1,990,71759.61%1,762,14255.84%1,705,68457.77%1,814,91061.02%1,926,55163.54%1,866,11763.79%1,856,47362.82%1,925,38963.88%1,962,32964.53%1,790,31762.22%1,833,65362.09%
非流動資產
透過損益按公允價值衡量之金融資產-非流動10,5870.32%10,3810.34%10,3290.31%97,5113.09%80,2702.72%90,6523.05%85,8822.83%
按攤銷後成本衡量之金融資產-非流動7,0000.21%14,0000.45%14,0000.42%31,0000.98%21,0000.71%10,0000.34%45,4001.5%
不動產、廠房及設備1,158,34335.01%1,167,38337.91%1,181,93135.39%1,050,43133.29%993,56733.65%901,09130.3%890,78529.38%856,45229.28%892,06930.18%900,98329.89%905,06729.76%919,73231.96%951,82032.23%
使用權資產5,7220.17%3,7320.12%5,1950.16%1,4840.05%6500.02%8730.03%
投資性不動產淨額18,5470.56%19,5020.63%21,2680.64%22,0970.7%17,9690.61%26,3230.89%24,2690.8%32,3931.11%34,6201.17%36,4941.21%29,0850.96%29,9791.04%31,6631.07%
遞延所得稅資產14,0750.43%15,0340.49%15,5450.47%14,2790.45%20,2720.69%20,4760.69%26,2660.87%24,0310.82%26,4740.9%34,4631.14%35,9631.18%32,4371.13%40,8441.38%
其他非流動資產121,3793.67%99,8893.24%100,3173%176,4805.59%113,2273.83%109,9113.7%33,0861.09%
非流動資產合計1,335,65340.37%1,329,92143.19%1,348,58540.39%1,393,28244.16%1,246,95542.23%1,159,32638.98%1,105,68836.46%1,059,21436.21%1,098,88237.18%1,088,57236.12%1,078,78235.47%1,087,07937.78%1,119,75937.91%
資產總計3,308,543100%3,079,363100%3,339,302100%3,155,424100%2,952,639100%2,974,236100%3,032,239100%2,925,331100%2,955,355100%3,013,961100%3,041,111100%2,877,396100%2,953,412100%
負債及權益
負債
流動負債
短期借款164,6794.98%146,5604.76%512,59715.35%113,4313.59%32,4841.1%140,3574.72%184,9766.1%177,2426.06%143,2044.85%209,5266.95%248,1668.16%106,9853.72%171,9925.82%
透過損益按公允價值衡量之金融負債-流動00%00%00%10%00%1,9690.07%9640.03%
合約負債-流動1200%1160%1270%1820.01%1190%4470.02%
應付票據3150.01%00%2730.01%1640.01%1,0900.04%2,0830.07%1,3670.05%3,5680.12%3,1790.11%3,2890.11%2,7370.09%3,0650.11%10,8860.37%
應付帳款104,7023.16%103,3563.36%59,9091.79%107,6883.41%70,0672.37%57,7631.94%82,7882.73%65,3852.24%77,4812.62%84,8572.82%99,1503.26%94,8203.3%179,7426.09%
應付帳款-關係人5,0110.15%5,3500.17%2,3510.07%3,0860.1%16,6600.56%6,1410.21%2,3060.08%2,7720.09%1,9700.07%9480.03%2,9180.1%3,4390.12%1,2920.04%
其他應付款97,0852.93%70,7802.3%61,0691.83%70,3702.23%60,9112.06%65,6332.21%60,7552%
其他應付款項-關係人59,5001.8%59,5001.93%59,5001.78%59,5001.89%59,5002.02%59,5002%59,5001.96%33,3971.14%39,5001.34%24,5090.81%59,5091.96%40,0451.39%7260.02%
本期所得稅負債36,2891.1%18,3820.6%1,4560.04%9,0900.29%13,3090.45%14,4900.49%9,7640.32%5,6300.19%8,6980.29%7,7790.26%10,6900.35%4,0720.14%750%
負債準備-流動4,7640.14%3,6930.12%3,8890.12%4,2760.14%2,7100.09%3,1870.11%2,3100.08%2,0780.07%2,2790.08%1,9000.06%2,2240.07%1,7480.06%1,7240.06%
租賃負債-流動2,7320.08%1,5340.05%1,5380.05%2780.01%2220.01%2130.01%
其他流動負債6,4700.2%9,2850.3%9,2750.28%12,6480.4%9,3530.32%11,7140.39%13,7110.45%
流動負債合計481,66714.56%418,55613.59%711,98421.32%380,71412.07%266,4259.02%363,49712.22%425,09814.02%358,05912.24%395,55413.38%433,52014.38%527,47417.34%324,65211.28%422,41614.3%
非流動負債
長期借款17,5640.53%23,7330.77%25,8410.77%32,8951.04%13,9740.47%19,9080.67%28,3540.94%17,5860.6%23,3100.79%29,1750.97%14,4450.47%8,4270.29%9,7960.33%
遞延所得稅負債157,4454.76%158,1395.14%159,3534.77%157,4654.99%157,4245.33%157,9565.31%158,0225.21%157,3575.38%161,3195.46%160,6095.33%161,9095.32%161,2435.6%160,9595.45%
租賃負債-非流動2,9060.09%2,0950.07%3,4870.1%1,0910.03%3480.01%5690.02%
其他非流動負債7,6160.23%12,6290.41%20,0840.6%17,4050.55%20,9850.71%16,4730.55%23,9160.79%
非流動負債合計185,5315.61%196,5966.38%208,7656.25%208,8566.62%192,7316.53%194,9066.55%210,2926.94%203,1536.94%211,1337.14%300,9199.98%288,4539.49%291,54110.13%286,0399.69%
負債總計667,19820.17%615,15219.98%920,74927.57%589,57018.68%459,15615.55%558,40318.77%635,39020.95%561,21219.18%606,68720.53%734,43924.37%815,92726.83%616,19321.41%708,45523.99%
權益
歸屬於母公司業主之權益
股本
普通股股本1,770,77953.52%1,770,77957.5%1,770,77953.03%1,770,77956.12%1,770,77959.97%1,770,77959.54%1,770,77958.4%1,770,77960.53%1,770,77959.92%1,770,77958.75%1,770,77958.23%1,770,77961.54%1,770,77959.96%
特別股股本00%00%00%00%00%00%00%00%00%
債券換股權利證書00%00%00%00%00%00%00%00%00%
預收股本00%00%00%00%00%00%00%00%00%
待分配股票股利00%00%00%00%00%00%00%00%00%
特別股轉換普通股權利證書00%00%00%00%00%00%00%00%00%
待註銷股本00%00%00%00%00%00%00%
股本合計1,770,77953.52%1,770,77957.5%1,770,77953.03%1,770,77956.12%1,770,77959.97%1,770,77959.54%1,770,77958.4%1,770,77960.53%1,770,77959.92%1,770,77958.75%1,770,77958.23%1,770,77961.54%1,770,77959.96%
資本公積
資本公積合計24,1150.73%23,1160.75%22,8360.68%22,8360.72%22,8100.77%3,5260.12%1,4130.05%1,4130.05%1,4130.05%6310.02%5370.02%5370.02%5370.02%
保留盈餘
法定盈餘公積133,0844.02%119,6273.88%114,9253.44%98,0333.11%80,4832.73%68,3632.3%59,0241.95%
特別盈餘公積264,5438%263,8648.57%263,4087.89%263,4088.35%263,4088.92%263,4088.86%263,4088.69%263,4089%271,3989.18%271,3989%271,3988.92%271,3989.43%271,3989.19%
未分配盈餘(或待彌補虧損)253,9637.68%86,2572.8%47,3471.42%186,7285.92%180,4566.11%133,7754.5%126,9844.19%162,5795.56%184,4176.24%126,9014.21%106,9703.52%120,8384.2%121,2164.1%
保留盈餘合計651,59019.69%469,74815.25%425,68012.75%548,16917.37%524,34717.76%465,54615.65%449,41614.82%477,27716.32%490,62716.6%421,17013.97%395,89213.02%404,03314.04%392,61413.29%
其他權益
其他權益合計00%00%00%00%00%00%00%(51,649)-1.77%(61,682)-2.09%(73,030)-2.42%(65,452)-2.15%(67,651)-2.35%(71,646)-2.43%
庫藏股票(10,881)-0.33%(10,879)-0.35%(10,879)-0.33%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計2,435,60373.62%2,252,76473.16%2,208,41666.13%2,341,78474.21%2,317,93678.5%2,239,85175.31%2,221,60873.27%2,197,82075.13%2,201,13774.48%2,119,55070.32%2,101,75669.11%2,107,69873.25%2,092,28470.84%
非控制權益205,7426.22%211,4476.87%210,1376.29%224,0707.1%175,5475.95%175,9825.92%175,2415.78%166,2995.68%147,5314.99%159,9725.31%123,4284.06%153,5055.33%152,6735.17%
權益總額2,641,34579.83%2,464,21180.02%2,418,55372.43%2,565,85481.32%2,493,48384.45%2,415,83381.23%2,396,84979.05%2,364,11980.82%2,348,66879.47%2,279,52275.63%2,225,18473.17%2,261,20378.59%2,244,95776.01%
負債及權益總計3,308,543100%3,079,363100%3,339,302100%3,155,424100%2,952,639100%2,974,236100%3,032,239100%2,925,331100%2,955,355100%3,013,961100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)679,0000.02%679,0000.02%679,0000.02%00%00%00%00%00%00%00%00%00%00%
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

台榮(1220) 截至2024年第3季「資產總額」總計約為NT$33.09億元,相較上一季增加約NT$8,582萬元、相較去年年末增加約NT$1.13億元
台榮(1220) 2024年第3季財報顯示公司「資產總額」約NT$33.09億元;負債總額約NT$6.67億元、為資產總額的20.17%;權益總額約NT$26.41億元、為資產總額的79.83%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$32.23億元;負債總額約NT$6.45億元、為資產總額的20%;權益總額約NT$25.78億元、為資產總額的80%。 今年第3季相較上一季「資產總額」增加約NT$8,582萬元。
對比去年年末
去年年末的「資產總額」則為NT$31.96億元;負債總額約NT$6.62億元、為資產總額的20.71%;權益總額約NT$25.34億元、為資產總額的79.29%。 今年第3季相較去年年末「資產總額」增加約NT$1.13億元。
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3,308,543100%3,222,725100%3,196,053100%3,196,028100%3,079,363100%3,061,579100%2,989,108100%3,202,925100%3,339,302100%3,328,097100%3,169,233100%3,291,690100%3,155,424100%3,321,420100%3,229,776100%3,101,296100%2,952,639100%3,009,262100%3,096,188100%3,149,822100%2,974,236100%3,007,342100%3,029,525100%3,106,563100%3,032,239100%3,139,990100%2,993,728100%3,027,503100%2,925,331100%2,950,063100%2,932,169100%3,014,420100%2,955,355100%2,968,970100%2,953,967100%3,094,716100%3,013,961100%3,020,183100%3,015,366100%3,264,991100%
負債總額667,19820.17%644,55520%602,92718.86%661,89020.71%615,15219.98%644,55221.05%555,55518.59%768,89424.01%920,74927.57%882,86526.53%533,37316.83%698,08021.21%589,57018.68%615,31918.53%608,33318.84%552,70217.82%459,15615.55%574,04019.08%599,47019.36%671,33321.31%558,40318.77%640,03721.28%591,96819.54%686,21522.09%635,39020.95%764,03224.33%573,41419.15%641,34421.18%561,21219.18%616,04520.88%507,02017.29%611,79820.3%606,68720.53%663,33822.34%620,05620.99%788,30225.47%734,43924.37%846,90528.04%794,17326.34%1,048,81432.12%
權益總額2,641,34579.83%2,578,17080%2,593,12681.14%2,534,13879.29%2,464,21180.02%2,417,02778.95%2,433,55381.41%2,434,03175.99%2,418,55372.43%2,445,23273.47%2,635,86083.17%2,593,61078.79%2,565,85481.32%2,706,10181.47%2,621,44381.16%2,548,59482.18%2,493,48384.45%2,435,22280.92%2,496,71880.64%2,478,48978.69%2,415,83381.23%2,367,30578.72%2,437,55780.46%2,420,34877.91%2,396,84979.05%2,375,95875.67%2,420,31480.85%2,386,15978.82%2,364,11980.82%2,334,01879.12%2,425,14982.71%2,402,62279.7%2,348,66879.47%2,305,63277.66%2,333,91179.01%2,306,41474.53%2,279,52275.63%2,173,27871.96%2,221,19373.66%2,216,17767.88%

流動資產

台榮(1220) 截至2024年第3季「流動資產」總計約為NT$19.73億元,相較上一季增加約NT$6,220萬元、相較去年年末增加約NT$1.06億元
台榮(1220) 2024年第3季財報顯示公司「流動資產」總計約NT$19.73億元、約佔整體資產的59.63%。
對比上一季
上一季流動資產總計約NT$19.11億元、約佔整體資產的59.29%。今年第3季相較上一季增加約NT$6,220萬元。
對比去年年末
去年年末流動資產則為NT$18.67億元、約佔整體資產的58.41%。今年第3季相較去年年末增加約NT$1.06億元。
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1,972,89059.63%1,910,68959.29%1,876,45858.71%1,866,69158.41%1,749,44256.81%1,726,97556.41%1,636,51354.75%1,845,46857.62%1,990,71759.61%1,984,70059.63%1,815,69657.29%1,876,95557.02%1,762,14255.84%1,952,14958.77%1,944,78160.21%1,851,16459.69%1,705,68457.77%1,787,62059.4%1,901,16161.4%1,937,80461.52%1,814,91061.02%1,890,04162.85%1,923,85663.5%1,999,85864.38%1,926,55163.54%2,046,84765.19%1,896,43463.35%1,937,30563.99%1,866,11763.79%1,866,84063.28%1,861,53463.49%1,955,08364.86%1,856,47362.82%1,879,94763.32%1,870,66263.33%2,011,22864.99%1,925,38963.88%1,921,27063.61%1,914,71863.5%2,190,08367.08%

非流動資產

台榮(1220) 截至2024年第3季「非流動資產」總計約為NT$13.36億元,相較上一季增加約NT$2,362萬元、相較去年年末增加約NT$632萬元
台榮(1220) 2024年第3季財報顯示公司「非流動資產」總計約NT$13.36億元、約佔整體資產的40.37%。
對比上一季
上一季非流動資產總計約NT$13.12億元、約佔整體資產的40.71%。今年第3季相較上一季增加約NT$2,362萬元。
對比去年年末
去年年末非流動資產則為NT$13.29億元、約佔整體資產的41.59%。今年第3季相較去年年末增加約NT$632萬元。
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1,335,65340.37%1,312,03640.71%1,319,59541.29%1,329,33741.59%1,329,92143.19%1,334,60443.59%1,352,59545.25%1,357,45742.38%1,348,58540.39%1,343,39740.37%1,353,53742.71%1,414,73542.98%1,393,28244.16%1,369,27141.23%1,284,99539.79%1,250,13240.31%1,246,95542.23%1,221,64240.6%1,195,02738.6%1,212,01838.48%1,159,32638.98%1,117,30137.15%1,105,66936.5%1,106,70535.62%1,105,68836.46%1,093,14334.81%1,097,29436.65%1,090,19836.01%1,059,21436.21%1,083,22336.72%1,070,63536.51%1,059,33735.14%1,098,88237.18%1,089,02336.68%1,083,30536.67%1,083,48835.01%1,088,57236.12%1,098,91336.39%1,100,64836.5%1,074,90832.92%

流動負債

台榮(1220) 截至2024年第3季「流動負債」總計約為NT$4.82億元,相較上一季增加約NT$8,132萬元、相較去年年末增加約NT$4,101萬元
台榮(1220) 2024年第3季財報顯示公司「流動負債」總計約NT$4.82億元、約佔整體資產的14.56%。
對比上一季
上一季流動負債總計約NT$4億元、約佔整體資產的12.42%。今年第3季相較上一季增加約NT$8,132萬元。
對比去年年末
去年年末流動負債則為NT$4.41億元、約佔整體資產的13.79%。今年第3季相較去年年末增加約NT$4,101萬元。
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%
流動負債481,66714.56%400,34312.42%386,05012.08%440,65813.79%418,55613.59%450,52114.72%356,74211.93%565,60017.66%711,98421.32%675,24620.29%322,84510.19%480,29814.59%380,71412.07%405,05212.2%421,77013.06%355,43511.46%266,4259.02%383,43912.74%406,53913.13%472,83815.01%363,49712.22%442,91214.73%391,93212.94%476,74315.35%425,09814.02%550,78717.54%376,08812.56%438,61714.49%358,05912.24%410,76513.92%300,12310.24%402,93913.37%395,55413.38%451,05915.19%407,71313.8%490,24115.84%433,52014.38%562,31918.62%503,81716.71%758,00823.22%

非流動負債

台榮(1220) 截至2024年第3季「非流動負債」總計約為NT$1.86億元,相較上一季減少約NT$-5,868萬元、相較去年年末減少約NT$-3,570萬元
台榮(1220) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.86億元、約佔整體資產的5.61%。
對比上一季
上一季非流動負債總計約NT$2.44億元、約佔整體資產的7.58%。今年第3季相較上一季減少約NT$-5,868萬元。
對比去年年末
去年年末非流動負債則為NT$2.21億元、約佔整體資產的6.92%。今年第3季相較去年年末減少約NT$-3,570萬元。
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%
非流動負債185,5315.61%244,2127.58%216,8776.79%221,2326.92%196,5966.38%194,0316.34%198,8136.65%203,2946.35%208,7656.25%207,6196.24%210,5286.64%217,7826.62%208,8566.62%210,2676.33%186,5635.78%197,2676.36%192,7316.53%190,6016.33%192,9316.23%198,4956.3%194,9066.55%197,1256.55%200,0366.6%209,4726.74%210,2926.94%213,2456.79%197,3266.59%202,7276.7%203,1536.94%205,2806.96%206,8977.06%208,8596.93%211,1337.14%212,2797.15%212,3437.19%298,0619.63%300,9199.98%284,5869.42%290,3569.63%290,8068.91%

權益

台榮(1220) 截至2024年第3季「權益」總計約為NT$26.41億元,相較上一季增加約NT$6,318萬元、相較去年年末增加約NT$1.07億元
台榮(1220) 2024年第3季財報顯示公司「權益」總計約NT$26.41億元、約佔整體資產的79.83%。
對比上一季
上一季權益總計約NT$25.78億元、約佔整體資產的80%。今年第3季相較上一季增加約NT$6,318萬元。
對比去年年末
去年年末權益則為NT$25.34億元、約佔整體資產的79.29%。今年第3季相較去年年末增加約NT$1.07億元。
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%
權益2,641,34579.83%2,578,17080%2,593,12681.14%2,534,13879.29%2,464,21180.02%2,417,02778.95%2,433,55381.41%2,434,03175.99%2,418,55372.43%2,445,23273.47%2,635,86083.17%2,593,61078.79%2,565,85481.32%2,706,10181.47%2,621,44381.16%2,548,59482.18%2,493,48384.45%2,435,22280.92%2,496,71880.64%2,478,48978.69%2,415,83381.23%2,367,30578.72%2,437,55780.46%2,420,34877.91%2,396,84979.05%2,375,95875.67%2,420,31480.85%2,386,15978.82%2,364,11980.82%2,334,01879.12%2,425,14982.71%2,402,62279.7%2,348,66879.47%2,305,63277.66%2,333,91179.01%2,306,41474.53%2,279,52275.63%2,173,27871.96%2,221,19373.66%2,216,17767.88%
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