TWD

-0.20 (-0.41%)

2024.10.18收盤

台塑－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		截至2012/06/30
(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	%
資產
流動資產
現金及約當現金	7,051,368	1.28%	11,210,121	2.16%	11,834,909	2.15%	12,393,808	2.41%	24,024,730	5.13%	20,610,741	3.98%	23,588,019	4.34%	26,567,192	5.75%	20,119,487	4.64%	16,417,567	3.8%	6,365,181	1.46%	11,504,189	2.89%	6,989,520	2.02%
透過損益按公允價值衡量之金融資產－流動	1,780,430	0.32%	1,619,218	0.31%	1,489,609	0.27%	3,811,937	0.74%	4,023,306	0.86%	4,119,259	0.8%	3,936,627	0.72%							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	72,117,122	13.13%	94,004,647	18.09%	96,556,448	17.53%	108,693,691	21.18%	86,073,509	18.39%	103,638,069	20.03%	120,312,749	22.12%
應收票據淨額	2,173,200	0.4%	1,942,329	0.37%	3,985,754	0.72%	3,616,737	0.7%	1,833,305	0.39%	2,523,084	0.49%	2,759,723	0.51%	1,418,531	0.31%	1,308,889	0.3%	1,432,059	0.33%	1,126,059	0.26%	798,605	0.2%	730,179	0.21%
應收帳款淨額	10,952,901	1.99%	8,098,867	1.56%	15,279,778	2.77%	13,869,986	2.7%	7,919,773	1.69%	9,568,375	1.85%	10,409,624	1.91%	8,768,213	1.9%	7,128,588	1.64%	6,463,373	1.5%	8,130,146	1.86%	7,540,247	1.89%	7,179,217	2.08%
應收帳款－關係人淨額	2,975,685	0.54%	3,292,623	0.63%	6,121,537	1.11%	4,327,174	0.84%	3,093,502	0.66%	4,316,446	0.83%	4,943,043	0.91%	4,153,595	0.9%	3,235,203	0.75%	4,258,817	0.99%	5,627,105	1.29%	5,508,407	1.38%	3,340,670	0.97%
其他應收款	3,856,576	0.7%	2,041,557	0.39%	14,143,441	2.57%	2,764,855	0.54%	8,542,942	1.83%	15,198,735	2.94%	2,311,422	0.42%
其他應收款－關係人	26,376,429	4.8%	15,807,935	3.04%	8,210,577	1.49%	7,798,574	1.52%	15,948,018	3.41%	15,017,542	2.9%	18,867,335	3.47%	4,619,389	1%	15,287,186	3.52%	22,395,541	5.19%	20,577,187	4.71%	22,488,661	5.65%	29,824,421	8.64%
存貨	25,767,770	4.69%	23,016,380	4.43%	26,599,436	4.83%	20,481,241	3.99%	15,561,196	3.33%	18,568,379	3.59%	19,692,966	3.62%	18,025,121	3.9%	17,553,302	4.05%	19,253,611	4.46%	22,723,074	5.2%	19,706,220	4.95%	20,242,308	5.86%
其他流動資產	8,135,683	1.48%	4,353,932	0.84%	5,269,196	0.96%	5,501,777	1.07%	5,579,448	1.19%	3,492,741	0.67%	3,835,436	0.71%	4,447,410	0.96%	4,932,554	1.14%	5,777,608	1.34%	5,225,208	1.2%	4,838,953	1.22%	5,348,614	1.55%
流動資產合計	161,187,164	29.35%	165,387,609	31.83%	189,490,685	34.41%	183,259,780	35.7%	172,599,729	36.88%	197,053,371	38.08%	210,656,944	38.73%	188,915,346	40.89%	154,014,631	35.51%	160,544,557	37.19%	146,478,224	33.54%	137,997,221	34.67%	131,593,828	38.12%
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	25,615,272	4.66%	14,980,585	2.88%	22,160,741	4.02%	20,481,683	3.99%	15,959,662	3.41%	26,250,069	5.07%	30,663,172	5.64%
採用權益法之投資	229,710,348	41.82%	214,229,018	41.24%	221,217,300	40.17%	203,540,221	39.65%	182,681,495	39.04%	201,163,413	38.87%	217,397,121	39.97%	176,079,859	38.11%	174,401,530	40.21%	168,125,434	38.95%	162,901,447	37.3%	143,114,696	35.96%	117,324,074	33.99%
不動產、廠房及設備	117,135,573	21.33%	108,489,136	20.88%	104,632,535	19%	91,848,196	17.89%	83,796,488	17.91%	82,740,106	15.99%	71,338,310	13.12%	70,696,395	15.3%	77,340,571	17.83%	81,556,985	18.89%	82,356,330	18.86%	77,118,269	19.38%	76,427,934	22.14%
使用權資產	2,365,244	0.43%	2,349,732	0.45%	1,151,627	0.21%	1,116,584	0.22%	1,130,198	0.24%	350,299	0.07%
使用權資產－土地淨額	2,365,244	0.43%	2,349,732	0.45%	1,151,627	0.21%	1,116,584	0.22%	1,130,015	0.24%	350,117	0.07%
使用權資產－房屋及建築淨額	0	0%	0	0%	0	0%	0	0%	183	0%	182	0%
無形資產	656,362	0.12%	579,826	0.11%	627,570	0.11%	621,852	0.12%	499,458	0.11%	463,259	0.09%	408,123	0.08%	451,599	0.1%	532,719	0.12%	560,979	0.13%	600,441	0.14%	586,506	0.15%	610,270	0.18%
遞延所得稅資產	1,126,068	0.21%	1,156,974	0.22%	1,638,175	0.3%	2,428,391	0.47%	3,004,394	0.64%	2,521,887	0.49%	2,092,742	0.38%	1,407,078	0.3%	1,630,368	0.38%	1,614,842	0.37%	1,621,520	0.37%	1,694,335	0.43%	1,690,084	0.49%
其他非流動資產	11,484,801	2.09%	12,352,715	2.38%	9,757,759	1.77%	9,996,788	1.95%	8,277,796	1.77%	6,971,971	1.35%	11,327,690	2.08%
非流動資產合計	388,093,668	70.65%	354,137,986	68.17%	361,185,707	65.59%	330,033,715	64.3%	295,349,491	63.12%	320,461,004	61.92%	333,227,158	61.27%	273,100,243	59.11%	279,746,060	64.49%	271,117,608	62.81%	290,254,716	66.46%	260,032,404	65.33%	213,578,772	61.88%
資產總計	549,280,832	100%	519,525,595	100%	550,676,392	100%	513,293,495	100%	467,949,220	100%	517,514,375	100%	543,884,102	100%	462,015,589	100%	433,760,691	100%	431,662,165	100%	436,732,940	100%	398,029,625	100%	345,172,600	100%
負債及權益
負債
流動負債
短期借款	30,771,394	5.6%	12,844,727	2.47%	11,174	0%	8,036,085	1.57%	19,714,173	4.21%	15,183,652	2.93%	18,823,518	3.46%	17,099,538	3.7%	16,366,126	3.77%	11,248,848	2.61%	13,894,864	3.18%	18,713,466	4.7%	14,957,136	4.33%
應付短期票券	27,415,459	4.99%	18,858,692	3.63%	0	0%	17,095,561	3.33%	16,484,375	3.52%	8,996,056	1.74%	2,997,691	0.55%	7,995,296	1.73%	4,998,955	1.15%			0	0%	7,097,431	1.78%	0	0%
應付短期票券	27,415,459	4.99%	18,858,692	3.63%	0	0%	17,095,561	3.33%	16,484,375	3.52%	8,996,056	1.74%	2,997,691	0.55%	7,995,296	1.73%
合約負債－流動	854,775	0.16%	1,574,379	0.3%
應付帳款	3,100,388	0.56%	2,259,021	0.43%	2,714,309	0.49%	4,644,496	0.9%	2,199,470	0.47%	1,594,138	0.31%	2,543,630	0.47%	1,679,404	0.36%	1,570,486	0.36%	1,685,703	0.39%	2,339,605	0.54%	1,769,121	0.44%	3,937,879	1.14%
應付帳款－關係人	5,621,523	1.02%	6,447,210	1.24%	8,876,358	1.61%	7,590,990	1.48%	5,866,966	1.25%	7,057,904	1.36%	8,958,452	1.65%	6,786,419	1.47%	6,410,432	1.48%	8,827,784	2.05%	12,174,835	2.79%	10,393,510	2.61%	7,537,951	2.18%
其他應付款	6,686,571	1.22%	26,884,207	5.17%	58,014,795	10.54%	21,081,400	4.11%	29,438,726	6.29%	39,909,514	7.71%	40,439,238	7.44%
其他應付款項－關係人	4,196,913	0.76%	14,682,413	2.83%	15,271,523	2.77%	1,681,558	0.33%	20,770,124	4.44%	1,663,392	0.32%	8,298,035	1.53%	2,091,743	0.45%	2,916,918	0.67%	808,568	0.19%	1,213,023	0.28%	840,820	0.21%	225,063	0.07%
租賃負債－流動	60,851	0.01%	67,589	0.01%	22,947	0%	5,445	0%	37,763	0.01%	32,747	0.01%
其他流動負債	37,347,181	6.8%	27,836,099	5.36%	30,152,269	5.48%	20,238,726	3.94%	19,057,834	4.07%	20,218,707	3.91%	25,851,572	4.75%
一年或一營業週期內到期長期負債	21,754,072	3.96%	11,848,166	2.28%	10,096,379	1.83%	6,246,333	1.22%	4,587,911	0.98%	6,528,493	1.26%	11,821,892	2.17%	9,879,781	2.14%	18,771,716	4.33%	17,296,972	4.01%	5,627,071	1.29%	10,308,114	2.59%	11,058,485	3.2%
一年或一營業週期內到期或執行賣回權公司債	8,798,748	1.6%	6,848,166	1.32%	10,096,379	1.83%	6,246,333	1.22%	1,648,209	0.35%	3,599,543	0.7%	5,697,265	1.05%
一年或一營業週期內到期長期借款	12,955,324	2.36%	5,000,000	0.96%	0	0%	0	0%	2,939,702	0.63%	2,928,950	0.57%	6,124,627	1.13%
其他流動負債－其他	15,593,109	2.84%	15,987,933	3.08%	20,055,890	3.64%	13,992,393	2.73%	14,469,923	3.09%	13,690,214	2.65%	14,029,680	2.58%	13,714,402	2.97%	14,143,313	3.26%	13,029,282	3.02%	11,396,733	2.61%	11,617,806	2.92%	6,998,331	2.03%
流動負債合計	116,055,055	21.13%	111,454,337	21.45%	115,063,375	20.89%	80,374,261	15.66%	113,569,431	24.27%	94,656,110	18.29%	107,912,136	19.84%	91,896,962	19.89%	91,799,361	21.16%	66,862,215	15.49%	60,034,721	13.75%	68,974,218	17.33%	70,628,467	20.46%
非流動負債
應付公司債	35,607,193	6.48%	34,667,100	6.67%	30,418,796	5.52%	33,019,167	6.43%	39,257,202	8.39%	32,560,158	6.29%	36,151,407	6.65%	32,557,472	7.05%	29,814,031	6.87%	44,437,011	10.29%	56,893,281	13.03%	45,399,405	11.41%	28,943,178	8.39%
長期借款	15,142,589	2.76%	6,808,865	1.31%	4,770,107	0.87%	2,601,601	0.51%	309,373	0.07%	5,741,616	1.11%	7,629,633	1.4%	12,253,634	2.65%	14,555,266	3.36%	20,639,987	4.78%	23,221,150	5.32%	17,137,202	4.31%	18,290,569	5.3%
遞延所得稅負債	19,713,259	3.59%	19,123,242	3.68%	20,008,230	3.63%	18,374,783	3.58%	16,913,065	3.61%	17,157,637	3.32%	16,015,505	2.94%	13,051,062	2.82%	12,144,948	2.8%	9,995,588	2.32%	7,995,088	1.83%	6,239,687	1.57%	5,255,990	1.52%
租賃負債－非流動	1,264,252	0.23%	1,325,104	0.26%	128,596	0.02%	125,534	0.02%	124,510	0.03%	35,791	0.01%
其他非流動負債	20,407,324	3.72%	3,760,655	0.72%	4,670,339	0.85%	20,470,332	3.99%	7,479,847	1.6%	22,736,157	4.39%	7,338,671	1.35%
長期應付票據及款項－關係人	16,062,750	2.92%	0	0%	0	0%	14,353,050	2.8%	593,200	0.13%	15,691,360	3.03%
長期應付款－關係人	16,062,750	2.92%	0	0%	0	0%	14,353,050	2.8%	593,200	0.13%	15,691,360	3.03%
淨確定福利負債-非流動	3,445,727	0.63%	3,660,358	0.7%	4,260,115	0.77%	5,959,602	1.16%	6,796,005	1.45%	6,739,204	1.3%	7,018,125	1.29%
其他非流動負債－其他	898,847	0.16%	100,297	0.02%	410,224	0.07%	157,680	0.03%	90,642	0.02%	305,593	0.06%	320,546	0.06%	461,010	0.1%	784,128	0.18%	445,684	0.1%	511,647	0.12%	449,378	0.11%	244,668	0.07%
非流動負債合計	92,134,617	16.77%	65,684,966	12.64%	59,996,068	10.89%	74,591,417	14.53%	64,083,997	13.69%	78,231,359	15.12%	67,135,216	12.34%	65,175,900	14.11%	65,989,931	15.21%	84,222,922	19.51%	97,311,196	22.28%	78,403,251	19.7%	61,846,015	17.92%
負債總計	208,189,672	37.9%	177,139,303	34.1%	175,059,443	31.79%	154,965,678	30.19%	177,653,428	37.96%	172,887,469	33.41%	175,047,352	32.18%	157,072,862	34%	157,789,292	36.38%	151,085,137	35%	157,345,917	36.03%	147,377,469	37.03%	132,474,482	38.38%
權益
歸屬於母公司業主之權益
股本
普通股股本	63,657,408	11.59%	63,657,408	12.25%	63,657,408	11.56%	63,657,408	12.4%	63,657,408	13.6%	63,657,408	12.3%	63,657,408	11.7%	63,657,408	13.78%	63,657,408	14.68%	63,657,408	14.75%	63,657,408	14.58%	61,209,046	15.38%	61,209,046	17.73%
股本合計	63,657,408	11.59%	63,657,408	12.25%	63,657,408	11.56%	63,657,408	12.4%	63,657,408	13.6%	63,657,408	12.3%	63,657,408	11.7%	63,657,408	13.78%	63,657,408	14.68%	63,657,408	14.75%	63,657,408	14.58%	63,657,408	15.99%	61,209,046	17.73%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%	0	0%	0	0%
資本公積
資本公積合計	11,804,561	2.15%	11,795,560	2.27%	11,767,407	2.14%	11,740,912	2.29%	11,729,088	2.51%	11,711,043	2.26%	11,709,426	2.15%	11,428,932	2.47%	11,443,667	2.64%	11,277,939	2.61%	11,278,160	2.58%	11,227,431	2.82%	11,227,586	3.25%
保留盈餘
法定盈餘公積	79,259,054	14.43%	78,532,046	15.12%	74,910,988	13.6%	67,780,313	13.2%	65,791,185	14.06%	62,058,769	11.99%	57,103,815	10.5%
特別盈餘公積	87,681,152	15.96%	87,559,869	16.85%	82,520,970	14.99%	71,352,267	13.9%	68,879,676	14.72%	63,968,902	12.36%	58,778,533	10.81%	51,285,206	11.1%	46,721,324	10.77%	43,706,916	10.13%	39,078,218	8.95%	33,508,131	8.42%	30,717,624	8.9%
未分配盈餘（或待彌補虧損）	39,111,268	7.12%	41,009,867	7.89%	74,412,803	13.51%	71,013,054	13.83%	34,638,244	7.4%	53,863,235	10.41%	62,319,438	11.46%	49,518,962	10.72%	45,726,689	10.54%	43,321,232	10.04%	39,791,839	9.11%	36,437,882	9.15%	30,808,073	8.93%
保留盈餘合計	206,051,474	37.51%	207,101,782	39.86%	231,844,761	42.1%	210,145,634	40.94%	169,309,105	36.18%	179,890,906	34.76%	178,201,786	32.76%	152,969,698	33.11%	140,674,289	32.43%	132,166,697	30.62%	122,209,262	27.98%	111,213,634	27.94%	101,327,066	29.36%
其他權益
其他權益合計	59,577,717	10.85%	59,831,542	11.52%	68,347,373	12.41%	72,783,863	14.18%	45,600,191	9.74%	89,367,549	17.27%	115,268,130	21.19%	76,886,689	16.64%	60,196,035	13.88%	73,474,984	17.02%	82,242,193	18.83%	64,553,683	16.22%	38,934,420	11.28%
庫藏股票	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	341,091,160	62.1%	342,386,292	65.9%	375,616,949	68.21%	358,327,817	69.81%	290,295,792	62.04%	344,626,906	66.59%	368,836,750	67.82%	304,942,727	66%	275,971,399	63.62%	280,577,028	65%	279,387,023	63.97%	250,652,156	62.97%	212,698,118	61.62%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%
非控制權益	0	0%	0	0%	0	0%	0	0%
權益總額	341,091,160	62.1%	342,386,292	65.9%	375,616,949	68.21%	358,327,817	69.81%	290,295,792	62.04%	344,626,906	66.59%	368,836,750	67.82%	304,942,727	66%	275,971,399	63.62%	280,577,028	65%	279,387,023	63.97%	250,652,156	62.97%	212,698,118	61.62%
負債及權益總計	549,280,832	100%	519,525,595	100%	550,676,392	100%	513,293,495	100%	467,949,220	100%	517,514,375	100%	543,884,102	100%	462,015,589	100%	433,760,691	100%	431,662,165	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

台塑(1301) 截至2024年第2季「資產總額」總計約為NT$5,493億元，相較上一季增加約NT$179億元、相較去年年末增加約NT$185億元

台塑(1301) 2024年第2季財報顯示公司「資產總額」約NT$5,493億元；負債總額約NT$2,082億元、為資產總額的37.9%；權益總額約NT$3,411億元、為資產總額的62.1%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$5,313億元；負債總額約NT$1,940億元、為資產總額的36.5%；權益總額約NT$3,374億元、為資產總額的63.5%。今年第2季相較上一季「資產總額」增加約NT$179億元。

對比去年年末

去年年末的「資產總額」則為NT$5,307億元；負債總額約NT$1,834億元、為資產總額的34.55%；權益總額約NT$3,474億元、為資產總額的65.45%。今年第2季相較去年年末「資產總額」增加約NT$185億元。

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
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	%
資產總額	549,280,832	100%	531,331,472	100%	530,738,356	100%	521,827,785	100%	519,525,595	100%	525,401,016	100%	511,254,407	100%	522,773,061	100%	550,676,392	100%	565,846,370	100%	543,678,922	100%	526,561,844	100%	513,293,495	100%	509,925,313	100%	479,280,423	100%	442,480,591	100%	467,949,220	100%	460,175,813	100%	497,087,959	100%	493,056,383	100%	517,514,375	100%	514,432,239	100%	501,513,267	100%	517,429,475	100%	543,884,102	100%	512,678,059	100%	476,071,036	100%	468,272,554	100%	462,015,589	100%	459,472,515	100%	455,666,072	100%	421,645,803	100%	433,760,691	100%	438,206,464	100%	423,501,050	100%	422,278,135	100%	431,662,165	100%	435,507,579	100%	431,086,690	100%	427,611,015	100%
負債總額	208,189,672	37.9%	193,958,789	36.5%	183,378,211	34.55%	172,039,576	32.97%	177,139,303	34.1%	181,447,300	34.54%	153,569,544	30.04%	154,203,153	29.5%	175,059,443	31.79%	137,779,058	24.35%	140,488,648	25.84%	142,268,961	27.02%	154,965,678	30.19%	150,767,978	29.57%	146,744,283	30.62%	149,845,129	33.86%	177,653,428	37.96%	148,953,876	32.37%	147,934,639	29.76%	142,406,378	28.88%	172,887,469	33.41%	140,547,336	27.32%	145,945,266	29.1%	149,572,885	28.91%	175,047,352	32.18%	133,140,609	25.97%	131,060,870	27.53%	132,620,549	28.32%	157,072,862	34%	142,240,774	30.96%	142,595,585	31.29%	135,749,797	32.2%	157,789,292	36.38%	142,955,400	32.62%	136,066,146	32.13%	149,971,047	35.51%	151,085,137	35%	143,838,933	33.03%	145,194,972	33.68%	153,108,329	35.81%
權益總額	341,091,160	62.1%	337,372,683	63.5%	347,360,145	65.45%	349,788,209	67.03%	342,386,292	65.9%	343,953,716	65.46%	357,684,863	69.96%	368,569,908	70.5%	375,616,949	68.21%	428,067,312	75.65%	403,190,274	74.16%	384,292,883	72.98%	358,327,817	69.81%	359,157,335	70.43%	332,536,140	69.38%	292,635,462	66.14%	290,295,792	62.04%	311,221,937	67.63%	349,153,320	70.24%	350,650,005	71.12%	344,626,906	66.59%	373,884,903	72.68%	355,568,001	70.9%	367,856,590	71.09%	368,836,750	67.82%	379,537,450	74.03%	345,010,166	72.47%	335,652,005	71.68%	304,942,727	66%	317,231,741	69.04%	313,070,487	68.71%	285,896,006	67.8%	275,971,399	63.62%	295,251,064	67.38%	287,434,904	67.87%	272,307,088	64.49%	280,577,028	65%	291,668,646	66.97%	285,891,718	66.32%	274,502,686	64.19%

流動資產

台塑(1301) 截至2024年第2季「流動資產」總計約為NT$1,612億元，相較上一季增加約NT$59.24億元、相較去年年末增加約NT$15.49億元

台塑(1301) 2024年第2季財報顯示公司「流動資產」總計約NT$1,612億元、約佔整體資產的29.35%。

對比上一季

上一季流動資產總計約NT$1,553億元、約佔整體資產的29.22%。今年第2季相較上一季增加約NT$59.24億元。

對比去年年末

去年年末流動資產則為NT$1,596億元、約佔整體資產的30.08%。今年第2季相較去年年末增加約NT$15.49億元。

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
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	161,187,164	29.35%	155,262,790	29.22%	159,638,262	30.08%	150,183,583	28.78%	165,387,609	31.83%	173,349,563	32.99%	160,820,260	31.46%	159,505,019	30.51%	189,490,685	34.41%	198,657,326	35.11%	189,262,221	34.81%	181,952,050	34.55%	183,259,780	35.7%	183,938,952	36.07%	165,635,760	34.56%	141,327,072	31.94%	172,599,729	36.88%	150,986,967	32.81%	175,616,860	35.33%	168,687,480	34.21%	197,053,371	38.08%	186,217,277	36.2%	184,262,229	36.74%	198,068,391	38.28%	210,656,944	38.73%	199,315,138	38.88%	184,212,236	38.69%	182,118,678	38.89%	188,915,346	40.89%	177,433,640	38.62%	173,359,433	38.05%	151,529,261	35.94%	154,014,631	35.51%	162,989,106	37.19%	148,558,505	35.08%	150,222,229	35.57%	160,544,557	37.19%	164,776,956	37.84%	160,138,715	37.15%	146,860,833	34.34%

非流動資產

台塑(1301) 截至2024年第2季「非流動資產」總計約為NT$3,881億元，相較上一季增加約NT$120億元、相較去年年末增加約NT$170億元

台塑(1301) 2024年第2季財報顯示公司「非流動資產」總計約NT$3,881億元、約佔整體資產的70.65%。

對比上一季

上一季非流動資產總計約NT$3,761億元、約佔整體資產的70.78%。今年第2季相較上一季增加約NT$120億元。

對比去年年末

去年年末非流動資產則為NT$3,711億元、約佔整體資產的69.92%。今年第2季相較去年年末增加約NT$170億元。

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
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	388,093,668	70.65%	376,068,682	70.78%	371,100,094	69.92%	371,644,202	71.22%	354,137,986	68.17%	352,051,453	67.01%	350,434,147	68.54%	363,268,042	69.49%	361,185,707	65.59%	367,189,044	64.89%	354,416,701	65.19%	344,609,794	65.45%	330,033,715	64.3%	325,986,361	63.93%	313,644,663	65.44%	301,153,519	68.06%	295,349,491	63.12%	309,188,846	67.19%	321,471,099	64.67%	324,368,903	65.79%	320,461,004	61.92%	328,214,962	63.8%	317,251,038	63.26%	319,361,084	61.72%	333,227,158	61.27%	313,362,921	61.12%	291,858,800	61.31%	286,153,876	61.11%	273,100,243	59.11%	282,038,875	61.38%	282,306,639	61.95%	270,116,542	64.06%	279,746,060	64.49%	275,217,358	62.81%	274,942,545	64.92%	272,055,906	64.43%	271,117,608	62.81%	270,730,623	62.16%	270,947,975	62.85%	280,750,182	65.66%

流動負債

台塑(1301) 截至2024年第2季「流動負債」總計約為NT$1,161億元，相較上一季增加約NT$199億元、相較去年年末增加約NT$130億元

台塑(1301) 2024年第2季財報顯示公司「流動負債」總計約NT$1,161億元、約佔整體資產的21.13%。

對比上一季

上一季流動負債總計約NT$961億元、約佔整體資產的18.09%。今年第2季相較上一季增加約NT$199億元。

對比去年年末

去年年末流動負債則為NT$1,031億元、約佔整體資產的19.43%。今年第2季相較去年年末增加約NT$130億元。

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
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	%
流動負債	116,055,055	21.13%	96,142,898	18.09%	103,101,676	19.43%	88,194,824	16.9%	111,454,337	21.45%	120,797,458	22.99%	95,863,320	18.75%	91,764,923	17.55%	115,063,375	20.89%	70,610,234	12.48%	74,541,216	13.71%	60,247,735	11.44%	80,374,261	15.66%	71,471,851	14.02%	68,255,027	14.24%	70,554,803	15.95%	113,569,431	24.27%	90,413,020	19.65%	89,283,378	17.96%	63,676,618	12.91%	94,656,110	18.29%	63,023,333	12.25%	83,051,141	16.56%	82,327,143	15.91%	107,912,136	19.84%	73,762,778	14.39%	71,274,256	14.97%	69,223,024	14.78%	91,896,962	19.89%	83,042,810	18.07%	80,455,932	17.66%	71,273,866	16.9%	91,799,361	21.16%	67,417,279	15.38%	59,464,052	14.04%	63,996,119	15.15%	66,862,215	15.49%	48,174,386	11.06%	47,923,740	11.12%	51,660,635	12.08%

非流動負債

台塑(1301) 截至2024年第2季「非流動負債」總計約為NT$921億元，相較上一季減少約NT$-56.81億元、相較去年年末增加約NT$119億元

台塑(1301) 2024年第2季財報顯示公司「非流動負債」總計約NT$921億元、約佔整體資產的16.77%。

對比上一季

上一季非流動負債總計約NT$978億元、約佔整體資產的18.41%。今年第2季相較上一季減少約NT$-56.81億元。

對比去年年末

去年年末非流動負債則為NT$803億元、約佔整體資產的15.13%。今年第2季相較去年年末增加約NT$119億元。

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
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	%
非流動負債	92,134,617	16.77%	97,815,891	18.41%	80,276,535	15.13%	83,844,752	16.07%	65,684,966	12.64%	60,649,842	11.54%	57,706,224	11.29%	62,438,230	11.94%	59,996,068	10.89%	67,168,824	11.87%	65,947,432	12.13%	82,021,226	15.58%	74,591,417	14.53%	79,296,127	15.55%	78,489,256	16.38%	79,290,326	17.92%	64,083,997	13.69%	58,540,856	12.72%	58,651,261	11.8%	78,729,760	15.97%	78,231,359	15.12%	77,524,003	15.07%	62,894,125	12.54%	67,245,742	13%	67,135,216	12.34%	59,377,831	11.58%	59,786,614	12.56%	63,397,525	13.54%	65,175,900	14.11%	59,197,964	12.88%	62,139,653	13.64%	64,475,931	15.29%	65,989,931	15.21%	75,538,121	17.24%	76,602,094	18.09%	85,974,928	20.36%	84,222,922	19.51%	95,664,547	21.97%	97,271,232	22.56%	101,447,694	23.72%

權益

台塑(1301) 截至2024年第2季「權益」總計約為NT$3,411億元，相較上一季增加約NT$37.18億元、相較去年年末減少約NT$-62.69億元

台塑(1301) 2024年第2季財報顯示公司「權益」總計約NT$3,411億元、約佔整體資產的62.1%。

對比上一季

上一季權益總計約NT$3,374億元、約佔整體資產的63.5%。今年第2季相較上一季增加約NT$37.18億元。

對比去年年末

去年年末權益則為NT$3,474億元、約佔整體資產的65.45%。今年第2季相較去年年末減少約NT$-62.69億元。

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
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	%
權益	341,091,160	62.1%	337,372,683	63.5%	347,360,145	65.45%	349,788,209	67.03%	342,386,292	65.9%	343,953,716	65.46%	357,684,863	69.96%	368,569,908	70.5%	375,616,949	68.21%	428,067,312	75.65%	403,190,274	74.16%	384,292,883	72.98%	358,327,817	69.81%	359,157,335	70.43%	332,536,140	69.38%	292,635,462	66.14%	290,295,792	62.04%	311,221,937	67.63%	349,153,320	70.24%	350,650,005	71.12%	344,626,906	66.59%	373,884,903	72.68%	355,568,001	70.9%	367,856,590	71.09%	368,836,750	67.82%	379,537,450	74.03%	345,010,166	72.47%	335,652,005	71.68%	304,942,727	66%	317,231,741	69.04%	313,070,487	68.71%	285,896,006	67.8%	275,971,399	63.62%	295,251,064	67.38%	287,434,904	67.87%	272,307,088	64.49%	280,577,028	65%	291,668,646	66.97%	285,891,718	66.32%	274,502,686	64.19%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務