1304
13.35
TWD+0.00 (0.00%)
2024.11.21收盤
台聚－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 | 7,282,712 | 10.11% | 11,552,756 | 15.3% | 11,998,427 | 14.95% | 9,997,770 | 12.04% | 8,901,630 | 12.22% | 8,416,958 | 11.63% | 12,284,181 | 17.89% | 7,886,192 | 12.45% | 10,579,861 | 17.41% | 6,962,279 | 12.12% | 8,895,767 | 14.76% | 8,633,561 | 15.1% | 10,278,690 | 17.99% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,961,882 | 2.72% | 2,772,397 | 3.67% | 2,570,270 | 3.2% | 6,048,967 | 7.29% | 5,043,744 | 6.92% | 5,740,799 | 7.93% | 4,350,814 | 6.33% | 5,588,583 | 8.83% | 7,262,071 | 11.95% | 5,619,399 | 9.78% | 4,942,276 | 8.2% | 6,539,772 | 11.44% | 6,623,448 | 11.59% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 33,737 | 0.05% | 39,432 | 0.05% | 94,747 | 0.12% | 112,901 | 0.14% | 142,066 | 0.2% | 163,572 | 0.23% | 197,809 | 0.29% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 4,228,293 | 5.87% | 573,719 | 0.76% | 380,888 | 0.47% | 348,338 | 0.42% | 426,926 | 0.59% | 350,179 | 0.48% | 423,808 | 0.62% | ||||||||||||
| 應收票據淨額 | 488,944 | 0.68% | 561,140 | 0.74% | 513,470 | 0.64% | 559,092 | 0.67% | 458,308 | 0.63% | 785,404 | 1.09% | 1,189,072 | 1.73% | 1,007,814 | 1.59% | 933,790 | 1.54% | 1,239,603 | 2.16% | 2,017,407 | 3.35% | 2,103,941 | 3.68% | 1,877,765 | 3.29% |
| 應收帳款淨額 | 5,236,493 | 7.27% | 5,939,074 | 7.87% | 6,841,505 | 8.53% | 8,861,407 | 10.67% | 5,164,375 | 7.09% | 6,770,998 | 9.35% | 6,587,464 | 9.59% | 6,301,818 | 9.95% | 5,038,570 | 8.29% | 6,077,551 | 10.58% | 6,292,115 | 10.44% | 5,515,028 | 9.65% | 5,436,296 | 9.51% |
| 其他應收款 | 373,277 | 0.52% | 365,938 | 0.48% | 401,174 | 0.5% | 410,149 | 0.49% | 375,626 | 0.52% | 307,483 | 0.42% | 373,916 | 0.54% | ||||||||||||
| 本期所得稅資產 | 38,970 | 0.05% | 17,915 | 0.02% | 37,404 | 0.05% | 17,742 | 0.02% | 14,117 | 0.02% | 11,441 | 0.02% | 20,938 | 0.03% | 5,651 | 0.01% | ||||||||||
| 存貨 | 7,483,890 | 10.39% | 6,547,142 | 8.67% | 8,003,721 | 9.98% | 6,145,952 | 7.4% | 4,138,769 | 5.68% | 5,249,858 | 7.25% | 8,566,356 | 12.47% | 6,643,657 | 10.49% | 6,671,188 | 10.98% | 7,478,353 | 13.01% | 9,094,110 | 15.09% | 7,155,957 | 12.52% | 7,183,608 | 12.57% |
| 存貨－製造業 | 7,483,890 | 10.39% | 6,547,142 | 8.67% | 8,003,721 | 9.98% | 6,145,952 | 7.4% | 4,138,769 | 5.68% | 5,249,858 | 7.25% | 8,566,356 | 12.47% | 6,643,657 | 10.49% | 6,671,188 | 10.98% | 7,478,353 | 13.01% | 9,094,110 | 15.09% | 7,155,957 | 12.52% | 7,183,608 | 12.57% |
| 預付款項 | 1,169,834 | 1.62% | 1,376,454 | 1.82% | 1,295,906 | 1.62% | 1,193,841 | 1.44% | 766,920 | 1.05% | 787,003 | 1.09% | 894,010 | 1.3% | 857,729 | 1.35% | 805,650 | 1.33% | 588,307 | 1.02% | 824,926 | 1.37% | 741,428 | 1.3% | 729,520 | 1.28% |
| 其他流動資產 | 44,700 | 0.06% | 224,658 | 0.3% | 234,167 | 0.29% | 31,161 | 0.04% | 299,728 | 0.41% | 275,414 | 0.38% | 205,758 | 0.3% | 269,923 | 0.43% | 262,051 | 0.43% | 227,113 | 0.4% | 236,732 | 0.39% | 234,830 | 0.41% | 3,172 | 0.01% |
| 流動資產合計 | 28,342,732 | 39.33% | 29,970,625 | 39.69% | 32,371,679 | 40.35% | 33,727,320 | 40.63% | 25,732,209 | 35.32% | 28,859,109 | 39.87% | 35,094,126 | 51.1% | 29,538,148 | 46.65% | 32,496,821 | 53.47% | 30,422,973 | 52.95% | 35,689,063 | 59.22% | 34,962,117 | 61.17% | 35,034,413 | 61.3% |
| 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 | 2,297,502 | 3.19% | 2,008,781 | 2.66% | 2,251,059 | 2.81% | 2,219,917 | 2.67% | 2,411,577 | 3.31% | 2,268,030 | 3.13% | 2,711,524 | 3.95% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 571,311 | 0.79% | 357,388 | 0.47% | 359,285 | 0.45% | 391,862 | 0.47% | 348,557 | 0.48% | 311,895 | 0.43% | 311,711 | 0.45% | ||||||||||||
| 採用權益法之投資 | 6,942,563 | 9.63% | 11,069,678 | 14.66% | 15,481,017 | 19.29% | 19,787,280 | 23.83% | 18,513,834 | 25.42% | 15,214,244 | 21.02% | 5,138,594 | 7.48% | 5,259,473 | 8.31% | 154,025 | 0.25% | 170,073 | 0.3% | 0 | 0% | 0 | 0% | ||
| 不動產、廠房及設備 | 27,195,385 | 37.74% | 26,282,853 | 34.81% | 25,310,012 | 31.54% | 23,994,599 | 28.9% | 23,148,490 | 31.78% | 23,102,592 | 31.92% | 23,430,993 | 34.12% | 23,480,144 | 37.08% | 22,871,851 | 37.64% | 22,091,080 | 38.45% | 18,914,180 | 31.38% | 17,212,853 | 30.11% | 16,368,766 | 28.64% |
| 使用權資產 | 2,507,088 | 3.48% | 2,623,615 | 3.47% | 1,671,095 | 2.08% | 680,613 | 0.82% | 797,723 | 1.1% | 840,950 | 1.16% | ||||||||||||||
| 投資性不動產淨額 | 607,518 | 0.84% | 599,661 | 0.79% | 637,426 | 0.79% | 717,319 | 0.86% | 578,115 | 0.79% | 532,889 | 0.74% | 182,789 | 0.27% | 298,315 | 0.47% | 188,506 | 0.31% | 197,563 | 0.34% | 196,424 | 0.33% | 218,772 | 0.38% | 221,994 | 0.39% |
| 無形資產 | 318,287 | 0.44% | 315,547 | 0.42% | 311,187 | 0.39% | 315,746 | 0.38% | 280,381 | 0.38% | 289,330 | 0.4% | 334,861 | 0.49% | 376,450 | 0.59% | 445,809 | 0.73% | 489,354 | 0.85% | 460,418 | 0.76% | 479,062 | 0.84% | 410,910 | 0.72% |
| 商譽 | 270,211 | 0.37% | 270,211 | 0.36% | 270,211 | 0.34% | 270,211 | 0.33% | 269,026 | 0.37% | 269,026 | 0.37% | 269,026 | 0.39% | 269,026 | 0.42% | 310,891 | 0.51% | 310,891 | 0.54% | 309,026 | 0.51% | 309,026 | 0.54% | 306,811 | 0.54% |
| 其他無形資產淨額 | 48,076 | 0.07% | 45,336 | 0.06% | 40,976 | 0.05% | 45,535 | 0.05% | 11,355 | 0.02% | 20,304 | 0.03% | 65,835 | 0.1% | 107,424 | 0.17% | 134,918 | 0.22% | 178,463 | 0.31% | 151,392 | 0.25% | 170,036 | 0.3% | 104,099 | 0.18% |
| 遞延所得稅資產 | 2,400,861 | 3.33% | 1,680,209 | 2.23% | 1,140,034 | 1.42% | 630,314 | 0.76% | 634,778 | 0.87% | 597,589 | 0.83% | 635,946 | 0.93% | 607,886 | 0.96% | 804,000 | 1.32% | 803,708 | 1.4% | 792,209 | 1.31% | 760,148 | 1.33% | 699,026 | 1.22% |
| 其他非流動資產 | 877,626 | 1.22% | 599,463 | 0.79% | 703,820 | 0.88% | 553,172 | 0.67% | 400,236 | 0.55% | 369,565 | 0.51% | 840,966 | 1.22% | ||||||||||||
| 其他非流動資產－其他 | 877,626 | 1.22% | 599,463 | 0.79% | 703,820 | 0.88% | 553,172 | 0.67% | 400,236 | 0.55% | 369,565 | 0.51% | 366,192 | 0.53% | 353,321 | 0.56% | 392,466 | 0.65% | 242,272 | 0.42% | 589,002 | 0.98% | 538,306 | 0.94% | 559,690 | 0.98% |
| 非流動資產合計 | 43,718,141 | 60.67% | 45,537,195 | 60.31% | 47,864,935 | 59.65% | 49,290,822 | 59.37% | 47,113,691 | 64.68% | 43,527,084 | 60.13% | 33,587,384 | 48.9% | 33,780,599 | 53.35% | 28,275,066 | 46.53% | 27,037,047 | 47.05% | 24,577,536 | 40.78% | 22,194,969 | 38.83% | 22,114,445 | 38.7% |
| 資產總計 | 72,060,873 | 100% | 75,507,820 | 100% | 80,236,614 | 100% | 83,018,142 | 100% | 72,845,900 | 100% | 72,386,193 | 100% | 68,681,510 | 100% | 63,318,747 | 100% | 60,771,887 | 100% | 57,460,020 | 100% | 60,266,599 | 100% | 57,157,086 | 100% | 57,148,858 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 6,076,604 | 8.43% | 2,636,480 | 3.49% | 2,559,190 | 3.19% | 2,483,306 | 2.99% | 3,747,363 | 5.14% | 5,006,670 | 6.92% | 3,786,434 | 5.51% | 5,503,467 | 8.69% | 7,046,322 | 11.59% | 5,916,977 | 10.3% | 7,634,644 | 12.67% | 6,213,506 | 10.87% | 6,021,971 | 10.54% |
| 應付短期票券 | 149,959 | 0.21% | 79,992 | 0.11% | 405,776 | 0.51% | 625,720 | 0.75% | 894,490 | 1.23% | 1,678,722 | 2.32% | 3,597,115 | 5.24% | 2,119,161 | 3.35% | 2,625,040 | 4.32% | 2,380,702 | 4.14% | 3,016,413 | 5.01% | 2,059,164 | 3.6% | 2,606,839 | 4.56% |
| 透過損益按公允價值衡量之金融負債－流動 | 8,273 | 0.01% | 8,365 | 0.01% | 19,060 | 0.02% | 11,522 | 0.01% | 8,622 | 0.01% | 2,144 | 0% | 2,107 | 0% | ||||||||||||
| 應付帳款 | 2,881,073 | 4% | 2,925,549 | 3.87% | 3,172,473 | 3.95% | 4,128,166 | 4.97% | 2,448,891 | 3.36% | 2,733,959 | 3.78% | 4,249,907 | 6.19% | 3,438,569 | 5.43% | 3,084,122 | 5.07% | 2,911,169 | 5.07% | 3,808,521 | 6.32% | 3,907,309 | 6.84% | 3,155,410 | 5.52% |
| 其他應付款 | 2,148,540 | 2.98% | 2,410,247 | 3.19% | 2,352,180 | 2.93% | 4,294,344 | 5.17% | 2,051,301 | 2.82% | 1,892,626 | 2.61% | 1,834,063 | 2.67% | ||||||||||||
| 其他應付款－其他 | 2,148,540 | 2.98% | 2,410,247 | 3.19% | 2,352,180 | 2.93% | 4,294,344 | 5.17% | 2,051,301 | 2.82% | 1,892,626 | 2.61% | 1,834,063 | 2.67% | 1,830,073 | 2.89% | 1,755,802 | 2.89% | 1,640,991 | 2.86% | 1,756,032 | 2.91% | 1,648,431 | 2.88% | 1,568,856 | 2.75% |
| 本期所得稅負債 | 86,684 | 0.12% | 601,832 | 0.8% | 1,320,165 | 1.65% | 1,857,089 | 2.24% | 676,777 | 0.93% | 378,532 | 0.52% | 269,098 | 0.39% | 208,830 | 0.33% | 215,474 | 0.35% | 203,390 | 0.35% | 150,328 | 0.25% | 238,810 | 0.42% | 233,338 | 0.41% |
| 租賃負債－流動 | 145,152 | 0.2% | 147,454 | 0.2% | 104,566 | 0.13% | 72,081 | 0.09% | 68,936 | 0.09% | 64,608 | 0.09% | ||||||||||||||
| 其他流動負債 | 2,925,899 | 4.06% | 2,629,062 | 3.48% | 2,621,013 | 3.27% | 3,449,653 | 4.16% | 438,696 | 0.6% | 1,861,681 | 2.57% | 985,396 | 1.43% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 2,504,687 | 3.48% | 2,000,101 | 2.65% | 1,999,934 | 2.49% | 2,999,830 | 3.61% | 0 | 0% | 1,511,461 | 2.09% | 541,800 | 0.79% | 670,400 | 1.06% | 733,711 | 1.21% | 1,409,003 | 2.45% | 1,269,220 | 2.11% | 867,486 | 1.52% | 1,035,955 | 1.81% |
| 退款負債－流動 | 35,261 | 0.05% | 27,233 | 0.04% | 25,209 | 0.03% | 35,658 | 0.04% | 18,859 | 0.03% | 24,499 | 0.03% | 34,976 | 0.05% | ||||||||||||
| 其他流動負債－其他 | 385,951 | 0.54% | 601,728 | 0.8% | 595,870 | 0.74% | 414,165 | 0.5% | 419,837 | 0.58% | 325,721 | 0.45% | 408,620 | 0.59% | 466,248 | 0.74% | 287,402 | 0.47% | 288,306 | 0.5% | 297,888 | 0.49% | 206,456 | 0.36% | 433,364 | 0.76% |
| 流動負債合計 | 14,422,184 | 20.01% | 11,438,981 | 15.15% | 12,554,423 | 15.65% | 16,921,881 | 20.38% | 10,335,076 | 14.19% | 13,618,942 | 18.81% | 14,724,120 | 21.44% | 14,267,065 | 22.53% | 15,768,675 | 25.95% | 14,798,436 | 25.75% | 18,026,219 | 29.91% | 15,299,455 | 26.77% | 15,208,241 | 26.61% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 3,496,365 | 4.85% | 3,994,592 | 5.29% | 5,991,613 | 7.47% | 5,992,578 | 7.22% | 6,993,555 | 9.6% | 6,990,588 | 9.66% | 5,991,993 | 8.72% | 3,994,203 | 6.31% | 1,997,330 | 3.29% | 1,996,723 | 3.47% | 998,831 | 1.66% | 1,996,913 | 3.49% | 1,995,412 | 3.49% |
| 長期借款 | 5,385,640 | 7.47% | 6,351,634 | 8.41% | 6,270,623 | 7.82% | 4,219,964 | 5.08% | 7,929,969 | 10.89% | 9,184,369 | 12.69% | 8,013,136 | 11.67% | 6,945,000 | 10.97% | 6,996,696 | 11.51% | 5,002,415 | 8.71% | 5,550,651 | 9.21% | 4,447,732 | 7.78% | 4,254,923 | 7.45% |
| 負債準備－非流動 | 136,375 | 0.19% | 136,375 | 0.18% | 136,375 | 0.17% | 136,375 | 0.16% | 136,375 | 0.19% | 136,375 | 0.19% | 136,064 | 0.2% | ||||||||||||
| 遞延所得稅負債 | 1,421,126 | 1.97% | 1,449,007 | 1.92% | 1,460,879 | 1.82% | 1,514,737 | 1.82% | 1,442,624 | 1.98% | 1,422,781 | 1.97% | 1,410,990 | 2.05% | 1,384,703 | 2.19% | 1,398,637 | 2.3% | 1,463,368 | 2.55% | 1,392,031 | 2.31% | 1,301,037 | 2.28% | 1,273,394 | 2.23% |
| 租賃負債－非流動 | 1,950,950 | 2.71% | 2,002,161 | 2.65% | 1,282,511 | 1.6% | 367,134 | 0.44% | 406,156 | 0.56% | 434,628 | 0.6% | ||||||||||||||
| 其他非流動負債 | 751,944 | 1.04% | 822,013 | 1.09% | 1,155,978 | 1.44% | 1,252,837 | 1.51% | 1,405,522 | 1.93% | 1,573,906 | 2.17% | 1,756,393 | 2.56% | ||||||||||||
| 淨確定福利負債-非流動 | 592,038 | 0.82% | 669,011 | 0.89% | 1,026,296 | 1.28% | 1,186,681 | 1.43% | 1,326,803 | 1.82% | 1,501,635 | 2.07% | 1,685,425 | 2.45% | ||||||||||||
| 其他非流動負債－其他 | 159,906 | 0.22% | 153,002 | 0.2% | 129,682 | 0.16% | 66,156 | 0.08% | 78,719 | 0.11% | 72,271 | 0.1% | 70,968 | 0.1% | 80,514 | 0.13% | 84,025 | 0.14% | 100,750 | 0.18% | 90,130 | 0.15% | 98,510 | 0.17% | 97,280 | 0.17% |
| 非流動負債合計 | 13,142,400 | 18.24% | 14,755,782 | 19.54% | 16,297,979 | 20.31% | 13,483,625 | 16.24% | 18,314,201 | 25.14% | 19,742,647 | 27.27% | 17,308,576 | 25.2% | 14,805,485 | 23.38% | 13,604,901 | 22.39% | 11,836,538 | 20.6% | 11,308,168 | 18.76% | 11,102,228 | 19.42% | 10,877,888 | 19.03% |
| 負債總計 | 27,564,584 | 38.25% | 26,194,763 | 34.69% | 28,852,402 | 35.96% | 30,405,506 | 36.63% | 28,649,277 | 39.33% | 33,361,589 | 46.09% | 32,032,696 | 46.64% | 29,072,550 | 45.91% | 29,373,576 | 48.33% | 26,634,974 | 46.35% | 29,334,387 | 48.67% | 26,401,683 | 46.19% | 26,086,129 | 45.65% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 11,887,635 | 16.5% | 11,887,635 | 15.74% | 11,887,635 | 14.82% | 11,887,635 | 14.32% | 11,887,635 | 16.32% | 11,887,635 | 16.42% | 11,887,635 | 17.31% | 11,654,544 | 18.41% | 11,426,024 | 18.8% | 11,426,024 | 19.89% | 11,426,024 | 18.96% | 11,426,024 | 19.99% | 11,426,024 | 19.99% |
| 股本合計 | 11,887,635 | 16.5% | 11,887,635 | 15.74% | 11,887,635 | 14.82% | 11,887,635 | 14.32% | 11,887,635 | 16.32% | 11,887,635 | 16.42% | 11,887,635 | 17.31% | 11,654,544 | 18.41% | 11,426,024 | 18.8% | 11,426,024 | 19.89% | 11,426,024 | 18.96% | 11,426,024 | 19.99% | 11,426,024 | 19.99% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 490,010 | 0.68% | 475,557 | 0.63% | 446,542 | 0.56% | 363,807 | 0.44% | 341,299 | 0.47% | 268,630 | 0.37% | 258,605 | 0.38% | 234,752 | 0.37% | 216,135 | 0.36% | 197,779 | 0.34% | 183,205 | 0.3% | 162,837 | 0.28% | 130,048 | 0.23% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 4,036,296 | 5.6% | 4,036,296 | 5.35% | 3,872,190 | 4.83% | 3,343,086 | 4.03% | 3,109,625 | 4.27% | 2,979,753 | 4.12% | 2,925,759 | 4.26% | ||||||||||||
| 特別盈餘公積 | 375,127 | 0.52% | 375,127 | 0.5% | 375,127 | 0.47% | 375,127 | 0.45% | 781,059 | 1.07% | 430,526 | 0.59% | 375,127 | 0.55% | 375,127 | 0.59% | 411,010 | 0.68% | 375,127 | 0.65% | 375,127 | 0.62% | 375,127 | 0.66% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 5,395,218 | 7.49% | 7,482,642 | 9.91% | 7,799,222 | 9.72% | 8,291,110 | 9.99% | 4,306,310 | 5.91% | 4,070,308 | 5.62% | 3,606,263 | 5.25% | 3,341,835 | 5.28% | 3,237,986 | 5.33% | 2,768,120 | 4.82% | 2,594,293 | 4.3% | 2,654,064 | 4.64% | 3,771,013 | 6.6% |
| 保留盈餘合計 | 9,806,641 | 13.61% | 11,894,065 | 15.75% | 12,046,539 | 15.01% | 12,009,323 | 14.47% | 8,196,994 | 11.25% | 7,480,587 | 10.33% | 6,907,149 | 10.06% | 6,531,592 | 10.32% | 6,344,669 | 10.44% | 5,750,957 | 10.01% | 5,513,046 | 9.15% | 5,491,101 | 9.61% | 6,066,943 | 10.62% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 161,920 | 0.22% | 139,572 | 0.18% | 282,238 | 0.35% | 197,924 | 0.24% | (559,704) | -0.77% | (520,032) | -0.72% | (123,463) | -0.18% | 3,032 | 0% | (104,237) | -0.17% | (30,706) | -0.05% | 343,156 | 0.57% | 87,838 | 0.15% | 192,046 | 0.34% |
| 庫藏股票 | (475,606) | -0.66% | (475,606) | -0.63% | (475,606) | -0.59% | (475,606) | -0.57% | (475,606) | -0.65% | (475,606) | -0.66% | 475,606 | 0.69% | 475,606 | 0.75% | 475,606 | 0.78% | 475,606 | 0.83% | 457,800 | 0.76% | 439,705 | 0.77% | 439,705 | 0.77% |
| 歸屬於母公司業主之權益合計 | 21,870,600 | 30.35% | 23,921,223 | 31.68% | 24,187,348 | 30.15% | 23,983,083 | 28.89% | 19,390,618 | 26.62% | 18,641,214 | 25.75% | 18,454,320 | 26.87% | 17,948,314 | 28.35% | 17,406,985 | 28.64% | 16,868,448 | 29.36% | 17,007,631 | 28.22% | 16,728,095 | 29.27% | 17,375,356 | 30.4% |
| 非控制權益 | 22,625,689 | 31.4% | 25,391,834 | 33.63% | 27,196,864 | 33.9% | 28,629,553 | 34.49% | 24,806,005 | 34.05% | 20,383,390 | 28.16% | 18,194,494 | 26.49% | 16,297,883 | 25.74% | 13,991,326 | 23.02% | 13,956,598 | 24.29% | 13,924,581 | 23.1% | 14,027,308 | 24.54% | 13,687,373 | 23.95% |
| 權益總額 | 44,496,289 | 61.75% | 49,313,057 | 65.31% | 51,384,212 | 64.04% | 52,612,636 | 63.37% | 44,196,623 | 60.67% | 39,024,604 | 53.91% | 36,648,814 | 53.36% | 34,246,197 | 54.09% | 31,398,311 | 51.67% | 30,825,046 | 53.65% | 30,932,212 | 51.33% | 30,755,403 | 53.81% | 31,062,729 | 54.35% |
| 負債及權益總計 | 72,060,873 | 100% | 75,507,820 | 100% | 80,236,614 | 100% | 83,018,142 | 100% | 72,845,900 | 100% | 72,386,193 | 100% | 68,681,510 | 100% | 63,318,747 | 100% | 60,771,887 | 100% | 57,460,020 | 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） | 116,465,574 | 0.16% | 116,465,574 | 0.15% | 116,465,574 | 0.15% | 116,465,574 | 0.14% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.17% | 114,181,936 | 0.18% | 111,943,075 | 0.18% | 111,943,075 | 0.19% | 108,085,075 | 0.18% | 104,438,075 | 0.18% | 104,438,075 | 0.18% |
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
台聚(1304) 截至2024年第3季「資產總額」總計約為NT$721億元，相較上一季減少約NT$-10.35億元、相較去年年末減少約NT$-20.12億元
台聚(1304) 2024年第3季財報顯示公司「資產總額」約NT$721億元；負債總額約NT$276億元、為資產總額的38.25%；權益總額約NT$445億元、為資產總額的61.75%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$731億元；負債總額約NT$267億元、為資產總額的36.59%；權益總額約NT$463億元、為資產總額的63.41%。
今年第3季相較上一季「資產總額」增加約NT$-10.35億元。
對比去年年末
去年年末的「資產總額」則為NT$741億元；負債總額約NT$265億元、為資產總額的35.81%；權益總額約NT$475億元、為資產總額的64.19%。
今年第3季相較去年年末「資產總額」增加約NT$-20.12億元。
| 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 | 72,060,873 | 100% | 73,095,693 | 100% | 74,549,457 | 100% | 74,072,805 | 100% | 75,507,820 | 100% | 75,797,957 | 100% | 77,578,629 | 100% | 77,741,569 | 100% | 80,236,614 | 100% | 82,960,504 | 100% | 83,964,599 | 100% | 84,825,213 | 100% | 83,018,142 | 100% | 82,242,210 | 100% | 79,826,572 | 100% | 77,324,516 | 100% | 72,845,900 | 100% | 71,846,009 | 100% | 71,480,359 | 100% | 71,425,786 | 100% | 72,386,193 | 100% | 72,142,065 | 100% | 71,324,708 | 100% | 68,991,038 | 100% | 68,681,510 | 100% | 66,105,303 | 100% | 64,933,278 | 100% | 64,393,851 | 100% | 63,318,747 | 100% | 63,629,176 | 100% | 62,864,190 | 100% | 61,995,475 | 100% | 60,771,887 | 100% | 62,533,982 | 100% | 57,552,866 | 100% | 57,498,146 | 100% | 57,460,020 | 100% | 61,194,608 | 100% | 59,212,424 | 100% | 58,415,011 | 100% |
| 負債總額 | 27,564,584 | 38.25% | 26,746,512 | 36.59% | 27,132,933 | 36.4% | 26,528,905 | 35.81% | 26,194,763 | 34.69% | 27,320,853 | 36.04% | 26,879,072 | 34.65% | 26,816,684 | 34.49% | 28,852,402 | 35.96% | 31,183,699 | 37.59% | 26,454,451 | 31.51% | 29,180,252 | 34.4% | 30,405,506 | 36.63% | 30,374,237 | 36.93% | 28,522,923 | 35.73% | 28,600,873 | 36.99% | 28,649,277 | 39.33% | 29,662,567 | 41.29% | 30,449,447 | 42.6% | 32,248,839 | 45.15% | 33,361,589 | 46.09% | 34,071,683 | 47.23% | 33,817,111 | 47.41% | 32,536,329 | 47.16% | 32,032,696 | 46.64% | 30,128,563 | 45.58% | 29,004,418 | 44.67% | 29,585,432 | 45.94% | 29,072,550 | 45.91% | 30,931,367 | 48.61% | 29,495,261 | 46.92% | 29,975,989 | 48.35% | 29,373,576 | 48.33% | 31,290,659 | 50.04% | 25,995,562 | 45.17% | 26,448,853 | 46% | 26,634,974 | 46.35% | 30,070,243 | 49.14% | 27,884,752 | 47.09% | 27,317,146 | 46.76% |
| 權益總額 | 44,496,289 | 61.75% | 46,349,181 | 63.41% | 47,416,524 | 63.6% | 47,543,900 | 64.19% | 49,313,057 | 65.31% | 48,477,104 | 63.96% | 50,699,557 | 65.35% | 50,924,885 | 65.51% | 51,384,212 | 64.04% | 51,776,805 | 62.41% | 57,510,148 | 68.49% | 55,644,961 | 65.6% | 52,612,636 | 63.37% | 51,867,973 | 63.07% | 51,303,649 | 64.27% | 48,723,643 | 63.01% | 44,196,623 | 60.67% | 42,183,442 | 58.71% | 41,030,912 | 57.4% | 39,176,947 | 54.85% | 39,024,604 | 53.91% | 38,070,382 | 52.77% | 37,507,597 | 52.59% | 36,454,709 | 52.84% | 36,648,814 | 53.36% | 35,976,740 | 54.42% | 35,928,860 | 55.33% | 34,808,419 | 54.06% | 34,246,197 | 54.09% | 32,697,809 | 51.39% | 33,368,929 | 53.08% | 32,019,486 | 51.65% | 31,398,311 | 51.67% | 31,243,323 | 49.96% | 31,557,304 | 54.83% | 31,049,293 | 54% | 30,825,046 | 53.65% | 31,124,365 | 50.86% | 31,327,672 | 52.91% | 31,097,865 | 53.24% |
流動資產
台聚(1304) 截至2024年第3季「流動資產」總計約為NT$283億元，相較上一季減少約NT$-4.33億元、相較去年年末減少約NT$-12.15億元
台聚(1304) 2024年第3季財報顯示公司「流動資產」總計約NT$283億元、約佔整體資產的39.33%。
對比上一季
上一季流動資產總計約NT$288億元、約佔整體資產的39.37%。今年第3季相較上一季減少約NT$-4.33億元。
對比去年年末
去年年末流動資產則為NT$296億元、約佔整體資產的39.9%。今年第3季相較去年年末減少約NT$-12.15億元。
| 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 | 28,342,732 | 39.33% | 28,776,004 | 39.37% | 30,226,377 | 40.55% | 29,557,500 | 39.9% | 29,970,625 | 39.69% | 30,578,350 | 40.34% | 31,342,876 | 40.4% | 31,614,950 | 40.67% | 32,371,679 | 40.35% | 34,932,517 | 42.11% | 34,474,689 | 41.06% | 35,367,040 | 41.69% | 33,727,320 | 40.63% | 32,835,816 | 39.93% | 30,691,880 | 38.45% | 28,539,554 | 36.91% | 25,732,209 | 35.32% | 25,315,343 | 35.24% | 28,885,330 | 40.41% | 28,020,172 | 39.23% | 28,859,109 | 39.87% | 30,420,566 | 42.17% | 31,673,151 | 44.41% | 30,099,382 | 43.63% | 35,094,126 | 51.1% | 32,267,437 | 48.81% | 30,927,325 | 47.63% | 30,484,428 | 47.34% | 29,538,148 | 46.65% | 32,536,892 | 51.14% | 34,735,174 | 55.25% | 33,880,175 | 54.65% | 32,496,821 | 53.47% | 34,212,273 | 54.71% | 29,671,282 | 51.55% | 29,919,050 | 52.03% | 30,422,973 | 52.95% | 34,020,871 | 55.59% | 32,728,769 | 55.27% | 32,481,273 | 55.6% |
非流動資產
台聚(1304) 截至2024年第3季「非流動資產」總計約為NT$437億元，相較上一季減少約NT$-6.02億元、相較去年年末減少約NT$-7.97億元
台聚(1304) 2024年第3季財報顯示公司「非流動資產」總計約NT$437億元、約佔整體資產的60.67%。
對比上一季
上一季非流動資產總計約NT$443億元、約佔整體資產的60.63%。今年第3季相較上一季減少約NT$-6.02億元。
對比去年年末
去年年末非流動資產則為NT$445億元、約佔整體資產的60.1%。今年第3季相較去年年末減少約NT$-7.97億元。
| 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 | % | |
| 非流動資產 | 43,718,141 | 60.67% | 44,319,689 | 60.63% | 44,323,080 | 59.45% | 44,515,305 | 60.1% | 45,537,195 | 60.31% | 45,219,607 | 59.66% | 46,235,753 | 59.6% | 46,126,619 | 59.33% | 47,864,935 | 59.65% | 48,027,987 | 57.89% | 49,489,910 | 58.94% | 49,458,173 | 58.31% | 49,290,822 | 59.37% | 49,406,394 | 60.07% | 49,134,692 | 61.55% | 48,784,962 | 63.09% | 47,113,691 | 64.68% | 46,530,666 | 64.76% | 42,595,029 | 59.59% | 43,405,614 | 60.77% | 43,527,084 | 60.13% | 41,721,499 | 57.83% | 39,651,557 | 55.59% | 38,891,656 | 56.37% | 33,587,384 | 48.9% | 33,837,866 | 51.19% | 34,005,953 | 52.37% | 33,909,423 | 52.66% | 33,780,599 | 53.35% | 31,092,284 | 48.86% | 28,129,016 | 44.75% | 28,115,300 | 45.35% | 28,275,066 | 46.53% | 28,321,709 | 45.29% | 27,881,584 | 48.45% | 27,579,096 | 47.97% | 27,037,047 | 47.05% | 27,173,737 | 44.41% | 26,483,655 | 44.73% | 25,933,738 | 44.4% |
流動負債
台聚(1304) 截至2024年第3季「流動負債」總計約為NT$144億元，相較上一季增加約NT$12.04億元、相較去年年末增加約NT$25.73億元
台聚(1304) 2024年第3季財報顯示公司「流動負債」總計約NT$144億元、約佔整體資產的20.01%。
對比上一季
上一季流動負債總計約NT$132億元、約佔整體資產的18.08%。今年第3季相較上一季增加約NT$12.04億元。
對比去年年末
去年年末流動負債則為NT$118億元、約佔整體資產的16%。今年第3季相較去年年末增加約NT$25.73億元。
| 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 | % | |
| 流動負債 | 14,422,184 | 20.01% | 13,218,568 | 18.08% | 12,940,948 | 17.36% | 11,849,335 | 16% | 11,438,981 | 15.15% | 11,680,977 | 15.41% | 9,969,068 | 12.85% | 10,775,857 | 13.86% | 12,554,423 | 15.65% | 17,184,715 | 20.71% | 13,056,245 | 15.55% | 15,549,577 | 18.33% | 16,921,881 | 20.38% | 16,687,970 | 20.29% | 14,014,469 | 17.56% | 12,703,826 | 16.43% | 10,335,076 | 14.19% | 11,275,844 | 15.69% | 10,824,282 | 15.14% | 12,634,382 | 17.69% | 13,618,942 | 18.81% | 14,023,336 | 19.44% | 15,198,194 | 21.31% | 14,651,784 | 21.24% | 14,724,120 | 21.44% | 13,897,405 | 21.02% | 12,655,730 | 19.49% | 12,863,294 | 19.98% | 14,267,065 | 22.53% | 16,811,058 | 26.42% | 14,728,665 | 23.43% | 14,291,961 | 23.05% | 15,768,675 | 25.95% | 17,817,448 | 28.49% | 13,809,571 | 23.99% | 14,369,867 | 24.99% | 14,798,436 | 25.75% | 17,935,891 | 29.31% | 15,445,696 | 26.09% | 16,357,436 | 28% |
非流動負債
台聚(1304) 截至2024年第3季「非流動負債」總計約為NT$131億元，相較上一季減少約NT$-3.86億元、相較去年年末減少約NT$-15.37億元
台聚(1304) 2024年第3季財報顯示公司「非流動負債」總計約NT$131億元、約佔整體資產的18.24%。
對比上一季
上一季非流動負債總計約NT$135億元、約佔整體資產的18.51%。今年第3季相較上一季減少約NT$-3.86億元。
對比去年年末
去年年末非流動負債則為NT$147億元、約佔整體資產的19.82%。今年第3季相較去年年末減少約NT$-15.37億元。
| 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 | % | |
| 非流動負債 | 13,142,400 | 18.24% | 13,527,944 | 18.51% | 14,191,985 | 19.04% | 14,679,570 | 19.82% | 14,755,782 | 19.54% | 15,639,876 | 20.63% | 16,910,004 | 21.8% | 16,040,827 | 20.63% | 16,297,979 | 20.31% | 13,998,984 | 16.87% | 13,398,206 | 15.96% | 13,630,675 | 16.07% | 13,483,625 | 16.24% | 13,686,267 | 16.64% | 14,508,454 | 18.17% | 15,897,047 | 20.56% | 18,314,201 | 25.14% | 18,386,723 | 25.59% | 19,625,165 | 27.46% | 19,614,457 | 27.46% | 19,742,647 | 27.27% | 20,048,347 | 27.79% | 18,618,917 | 26.1% | 17,884,545 | 25.92% | 17,308,576 | 25.2% | 16,231,158 | 24.55% | 16,348,688 | 25.18% | 16,722,138 | 25.97% | 14,805,485 | 23.38% | 14,120,309 | 22.19% | 14,766,596 | 23.49% | 15,684,028 | 25.3% | 13,604,901 | 22.39% | 13,473,211 | 21.55% | 12,185,991 | 21.17% | 12,078,986 | 21.01% | 11,836,538 | 20.6% | 12,134,352 | 19.83% | 12,439,056 | 21.01% | 10,959,710 | 18.76% |
權益
台聚(1304) 截至2024年第3季「權益」總計約為NT$445億元，相較上一季減少約NT$-18.53億元、相較去年年末減少約NT$-30.48億元
台聚(1304) 2024年第3季財報顯示公司「權益」總計約NT$445億元、約佔整體資產的61.75%。
對比上一季
上一季權益總計約NT$463億元、約佔整體資產的63.41%。今年第3季相較上一季減少約NT$-18.53億元。
對比去年年末
去年年末權益則為NT$475億元、約佔整體資產的64.19%。今年第3季相較去年年末減少約NT$-30.48億元。
| 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 | 44,496,289 | 61.75% | 46,349,181 | 63.41% | 47,416,524 | 63.6% | 47,543,900 | 64.19% | 49,313,057 | 65.31% | 48,477,104 | 63.96% | 50,699,557 | 65.35% | 50,924,885 | 65.51% | 51,384,212 | 64.04% | 51,776,805 | 62.41% | 57,510,148 | 68.49% | 55,644,961 | 65.6% | 52,612,636 | 63.37% | 51,867,973 | 63.07% | 51,303,649 | 64.27% | 48,723,643 | 63.01% | 44,196,623 | 60.67% | 42,183,442 | 58.71% | 41,030,912 | 57.4% | 39,176,947 | 54.85% | 39,024,604 | 53.91% | 38,070,382 | 52.77% | 37,507,597 | 52.59% | 36,454,709 | 52.84% | 36,648,814 | 53.36% | 35,976,740 | 54.42% | 35,928,860 | 55.33% | 34,808,419 | 54.06% | 34,246,197 | 54.09% | 32,697,809 | 51.39% | 33,368,929 | 53.08% | 32,019,486 | 51.65% | 31,398,311 | 51.67% | 31,243,323 | 49.96% | 31,557,304 | 54.83% | 31,049,293 | 54% | 30,825,046 | 53.65% | 31,124,365 | 50.86% | 31,327,672 | 52.91% | 31,097,865 | 53.24% |
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