1304
14.4
TWD+0.70 (5.11%)
2024.09.13收盤
台聚－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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 8,260,405 | 11.3% | 11,637,164 | 15.35% | 11,650,381 | 14.04% | 10,076,508 | 12.25% | 8,685,259 | 12.09% | 8,325,502 | 11.54% | 9,564,637 | 14.47% | 9,256,626 | 14.55% | 11,367,034 | 18.18% | 8,848,907 | 14.46% | 9,720,462 | 16.07% | 8,408,671 | 14.51% | 10,542,954 | 18.2% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,963,551 | 2.69% | 3,062,282 | 4.04% | 4,095,051 | 4.94% | 5,940,782 | 7.22% | 5,204,901 | 7.24% | 6,527,589 | 9.05% | 5,219,824 | 7.9% | 7,243,876 | 11.38% | 7,705,662 | 12.32% | 5,613,018 | 9.17% | 5,037,497 | 8.33% | 7,096,393 | 12.25% | 7,168,244 | 12.38% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 37,660 | 0.05% | 115,439 | 0.15% | 102,161 | 0.12% | 208,884 | 0.25% | 168,931 | 0.24% | 177,774 | 0.25% | 240,692 | 0.36% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 3,964,915 | 5.42% | 374,357 | 0.49% | 363,373 | 0.44% | 348,043 | 0.42% | 486,484 | 0.68% | 362,893 | 0.5% | 403,363 | 0.61% | ||||||||||||
| 應收票據淨額 | 517,347 | 0.71% | 498,921 | 0.66% | 637,869 | 0.77% | 590,051 | 0.72% | 406,977 | 0.57% | 835,646 | 1.16% | 1,086,344 | 1.64% | 979,787 | 1.54% | 889,825 | 1.42% | 1,333,035 | 2.18% | 1,959,806 | 3.24% | 1,797,253 | 3.1% | 1,822,847 | 3.15% |
| 應收帳款淨額 | 5,320,109 | 7.28% | 5,895,027 | 7.78% | 7,081,297 | 8.54% | 8,103,029 | 9.85% | 5,151,637 | 7.17% | 6,905,651 | 9.57% | 7,061,951 | 10.68% | 5,964,366 | 9.37% | 5,968,394 | 9.54% | 6,112,492 | 9.99% | 6,531,250 | 10.8% | 5,183,596 | 8.95% | 5,450,397 | 9.41% |
| 其他應收款 | 308,836 | 0.42% | 288,765 | 0.38% | 351,565 | 0.42% | 362,561 | 0.44% | 302,401 | 0.42% | 283,748 | 0.39% | 269,393 | 0.41% | ||||||||||||
| 本期所得稅資產 | 40,362 | 0.06% | 7,378 | 0.01% | 9,316 | 0.01% | 18,059 | 0.02% | 14,648 | 0.02% | 9,936 | 0.01% | 1,356 | 0% | 2,401 | 0% | ||||||||||
| 存貨 | 7,372,118 | 10.09% | 7,298,257 | 9.63% | 9,338,542 | 11.26% | 6,038,762 | 7.34% | 4,046,354 | 5.63% | 5,874,907 | 8.14% | 7,243,659 | 10.96% | 7,114,569 | 11.18% | 6,678,079 | 10.68% | 8,220,298 | 13.43% | 8,872,042 | 14.66% | 8,070,530 | 13.93% | 7,760,964 | 13.4% |
| 預付款項 | 935,520 | 1.28% | 967,452 | 1.28% | 1,062,595 | 1.28% | 1,137,780 | 1.38% | 594,863 | 0.83% | 831,945 | 1.15% | 899,683 | 1.36% | 607,570 | 0.95% | 454,893 | 0.73% | 474,673 | 0.78% | 571,248 | 0.94% | 680,895 | 1.18% | 751,438 | 1.3% |
| 其他流動資產 | 55,181 | 0.08% | 433,308 | 0.57% | 240,367 | 0.29% | 11,357 | 0.01% | 252,888 | 0.35% | 284,975 | 0.4% | 276,535 | 0.42% | 236,174 | 0.37% | 221,965 | 0.35% | 515,573 | 0.84% | 223,931 | 0.37% | 73,958 | 0.13% | 164,718 | 0.28% |
| 流動資產合計 | 28,776,004 | 39.37% | 30,578,350 | 40.34% | 34,932,517 | 42.11% | 32,835,816 | 39.93% | 25,315,343 | 35.24% | 30,420,566 | 42.17% | 32,267,437 | 48.81% | 32,536,892 | 51.14% | 34,212,273 | 54.71% | 34,020,871 | 55.59% | 36,422,691 | 60.2% | 35,434,411 | 61.17% | 36,323,009 | 62.72% |
| 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 | 2,527,582 | 3.46% | 2,137,385 | 2.82% | 2,290,486 | 2.76% | 2,674,958 | 3.25% | 2,236,367 | 3.11% | 2,491,708 | 3.45% | 2,715,651 | 4.11% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 549,637 | 0.75% | 355,870 | 0.47% | 358,915 | 0.43% | 396,908 | 0.48% | 330,042 | 0.46% | 311,849 | 0.43% | 311,665 | 0.47% | ||||||||||||
| 採用權益法之投資 | 7,927,423 | 10.85% | 11,002,716 | 14.52% | 17,057,321 | 20.56% | 19,908,120 | 24.21% | 18,177,731 | 25.3% | 13,061,796 | 18.11% | 5,331,969 | 8.07% | 2,575,541 | 4.05% | 159,811 | 0.26% | 162,542 | 0.27% | 0 | 0% | 0 | 0% | ||
| 不動產、廠房及設備 | 26,904,411 | 36.81% | 25,770,349 | 34% | 25,165,639 | 30.33% | 23,602,188 | 28.7% | 23,078,249 | 32.12% | 23,467,759 | 32.53% | 23,477,112 | 35.51% | 23,134,337 | 36.36% | 22,867,798 | 36.57% | 21,707,225 | 35.47% | 18,308,420 | 30.26% | 17,064,455 | 29.46% | 16,089,607 | 27.78% |
| 使用權資產 | 2,539,169 | 3.47% | 2,642,249 | 3.49% | 714,169 | 0.86% | 670,209 | 0.81% | 810,382 | 1.13% | 866,643 | 1.2% | ||||||||||||||
| 投資性不動產淨額 | 615,074 | 0.84% | 602,183 | 0.79% | 633,629 | 0.76% | 728,692 | 0.89% | 508,418 | 0.71% | 284,693 | 0.39% | 212,022 | 0.32% | 157,950 | 0.25% | 191,318 | 0.31% | 194,278 | 0.32% | 217,397 | 0.36% | 220,698 | 0.38% | 224,730 | 0.39% |
| 無形資產 | 319,326 | 0.44% | 317,088 | 0.42% | 311,433 | 0.38% | 278,126 | 0.34% | 281,250 | 0.39% | 294,430 | 0.41% | 340,446 | 0.52% | 389,876 | 0.61% | 458,731 | 0.73% | 498,512 | 0.81% | 470,016 | 0.78% | 464,131 | 0.8% | 383,969 | 0.66% |
| 商譽 | 270,211 | 0.37% | 270,211 | 0.36% | 270,211 | 0.33% | 269,026 | 0.33% | 269,026 | 0.37% | 269,026 | 0.37% | 269,026 | 0.41% | 269,026 | 0.42% | 310,891 | 0.5% | 310,891 | 0.51% | 309,026 | 0.51% | 309,026 | 0.53% | 305,198 | 0.53% |
| 其他無形資產淨額 | 49,115 | 0.07% | 46,877 | 0.06% | 41,222 | 0.05% | 9,100 | 0.01% | 12,224 | 0.02% | 25,404 | 0.04% | 71,420 | 0.11% | 120,850 | 0.19% | 147,840 | 0.24% | 187,621 | 0.31% | 160,990 | 0.27% | 155,105 | 0.27% | 78,771 | 0.14% |
| 遞延所得稅資產 | 2,221,317 | 3.04% | 1,715,325 | 2.26% | 867,882 | 1.05% | 611,695 | 0.74% | 703,727 | 0.98% | 552,605 | 0.77% | 617,216 | 0.93% | 673,269 | 1.06% | 798,560 | 1.28% | 797,136 | 1.3% | 776,815 | 1.28% | 744,736 | 1.29% | 701,331 | 1.21% |
| 其他非流動資產 | 715,750 | 0.98% | 676,442 | 0.89% | 628,513 | 0.76% | 535,498 | 0.65% | 404,500 | 0.56% | 390,016 | 0.54% | 831,785 | 1.26% | ||||||||||||
| 其他非流動資產－其他 | 715,750 | 0.98% | 676,442 | 0.89% | 628,513 | 0.76% | 535,498 | 0.65% | 404,500 | 0.56% | 390,016 | 0.54% | 341,840 | 0.52% | 363,016 | 0.57% | 391,025 | 0.63% | 262,244 | 0.43% | 535,079 | 0.88% | 492,462 | 0.85% | 553,850 | 0.96% |
| 非流動資產合計 | 44,319,689 | 60.63% | 45,219,607 | 59.66% | 48,027,987 | 57.89% | 49,406,394 | 60.07% | 46,530,666 | 64.76% | 41,721,499 | 57.83% | 33,837,866 | 51.19% | 31,092,284 | 48.86% | 28,321,709 | 45.29% | 27,173,737 | 44.41% | 24,075,654 | 39.8% | 22,497,630 | 38.83% | 21,592,090 | 37.28% |
| 資產總計 | 73,095,693 | 100% | 75,797,957 | 100% | 82,960,504 | 100% | 82,242,210 | 100% | 71,846,009 | 100% | 72,142,065 | 100% | 66,105,303 | 100% | 63,629,176 | 100% | 62,533,982 | 100% | 61,194,608 | 100% | 60,498,345 | 100% | 57,932,041 | 100% | 57,915,099 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 4,890,268 | 6.69% | 2,304,028 | 3.04% | 1,639,241 | 1.98% | 2,602,029 | 3.16% | 4,319,048 | 6.01% | 4,884,309 | 6.77% | 3,898,406 | 5.9% | 7,066,026 | 11.11% | 7,666,741 | 12.26% | 6,956,823 | 11.37% | 7,858,638 | 12.99% | 6,173,729 | 10.66% | 6,043,117 | 10.43% |
| 應付短期票券 | 77,984 | 0.11% | 24,968 | 0.03% | 50,000 | 0.06% | 563,606 | 0.69% | 1,070,822 | 1.49% | 1,654,703 | 2.29% | 1,838,463 | 2.78% | 1,454,635 | 2.29% | 2,628,233 | 4.2% | 2,952,665 | 4.83% | 2,918,393 | 4.82% | 1,936,345 | 3.34% | 2,229,909 | 3.85% |
| 透過損益按公允價值衡量之金融負債－流動 | 197 | 0% | 417 | 0% | 11,377 | 0.01% | 6,383 | 0.01% | 3,783 | 0.01% | 3,678 | 0.01% | 17,335 | 0.03% | ||||||||||||
| 應付帳款 | 3,059,671 | 4.19% | 2,631,422 | 3.47% | 4,147,951 | 5% | 4,017,891 | 4.89% | 2,118,759 | 2.95% | 3,048,364 | 4.23% | 3,939,690 | 5.96% | 3,553,808 | 5.59% | 3,501,195 | 5.6% | 4,029,567 | 6.58% | 3,691,023 | 6.1% | 3,544,488 | 6.12% | 3,609,935 | 6.23% |
| 其他應付款 | 2,800,496 | 3.83% | 3,439,585 | 4.54% | 7,307,342 | 8.81% | 4,544,318 | 5.53% | 2,726,911 | 3.8% | 2,579,403 | 3.58% | 2,530,028 | 3.83% | ||||||||||||
| 應付股利 | 824,580 | 1.13% | 1,459,955 | 1.93% | 5,062,351 | 6.1% | 1,878,649 | 2.28% | 1,057,959 | 1.47% | 1,010,975 | 1.4% | 875,169 | 1.32% | ||||||||||||
| 其他應付款－其他 | 1,975,916 | 2.7% | 1,979,630 | 2.61% | 2,244,991 | 2.71% | 2,665,669 | 3.24% | 1,668,952 | 2.32% | 1,568,428 | 2.17% | 1,654,859 | 2.5% | 1,732,252 | 2.72% | 1,754,155 | 2.81% | 1,367,033 | 2.23% | 1,430,963 | 2.37% | 1,550,518 | 2.68% | 1,531,016 | 2.64% |
| 本期所得稅負債 | 91,671 | 0.13% | 500,649 | 0.66% | 1,006,498 | 1.21% | 1,350,032 | 1.64% | 433,332 | 0.6% | 352,729 | 0.49% | 361,851 | 0.55% | 284,255 | 0.45% | 311,304 | 0.5% | 269,856 | 0.44% | 187,793 | 0.31% | 267,912 | 0.46% | 400,549 | 0.69% |
| 租賃負債－流動 | 146,801 | 0.2% | 152,357 | 0.2% | 68,648 | 0.08% | 56,080 | 0.07% | 68,291 | 0.1% | 65,457 | 0.09% | ||||||||||||||
| 其他流動負債 | 2,151,480 | 2.94% | 2,627,551 | 3.47% | 2,953,658 | 3.56% | 3,547,631 | 4.31% | 534,898 | 0.74% | 1,434,693 | 1.99% | 1,311,632 | 1.98% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,689,590 | 2.31% | 2,000,799 | 2.64% | 2,189,699 | 2.64% | 2,999,528 | 3.65% | 120,000 | 0.17% | 1,171,367 | 1.62% | 904,400 | 1.37% | 1,190,400 | 1.87% | 621,111 | 0.99% | 1,398,665 | 2.29% | 2,109,028 | 3.49% | 1,066,374 | 1.84% | 1,292,966 | 2.23% |
| 退款負債－流動 | 29,908 | 0.04% | 24,345 | 0.03% | 25,802 | 0.03% | 25,898 | 0.03% | 17,355 | 0.02% | 27,235 | 0.04% | 44,153 | 0.07% | ||||||||||||
| 其他流動負債－其他 | 431,982 | 0.59% | 602,407 | 0.79% | 738,157 | 0.89% | 522,205 | 0.63% | 397,543 | 0.55% | 236,091 | 0.33% | 363,079 | 0.55% | 306,793 | 0.48% | 242,977 | 0.39% | 307,815 | 0.5% | 248,828 | 0.41% | 141,489 | 0.24% | 181,176 | 0.31% |
| 流動負債合計 | 13,218,568 | 18.08% | 11,680,977 | 15.41% | 17,184,715 | 20.71% | 16,687,970 | 20.29% | 11,275,844 | 15.69% | 14,023,336 | 19.44% | 13,897,405 | 21.02% | 16,811,058 | 26.42% | 17,817,448 | 28.49% | 17,935,891 | 29.31% | 19,754,648 | 32.65% | 16,312,131 | 28.16% | 16,668,144 | 28.78% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 3,496,026 | 4.78% | 3,994,195 | 5.27% | 5,990,998 | 7.22% | 5,991,926 | 7.29% | 6,992,810 | 9.73% | 6,989,851 | 9.69% | 5,991,382 | 9.06% | 3,993,822 | 6.28% | 1,997,177 | 3.19% | 1,996,573 | 3.26% | 998,640 | 1.65% | 1,996,536 | 3.45% | 1,995,039 | 3.44% |
| 長期借款 | 5,721,849 | 7.83% | 7,240,985 | 9.55% | 4,922,997 | 5.93% | 4,420,000 | 5.37% | 7,953,028 | 11.07% | 9,424,583 | 13.06% | 6,873,123 | 10.4% | 6,177,600 | 9.71% | 6,824,235 | 10.91% | 5,319,921 | 8.69% | 4,366,591 | 7.22% | 4,251,611 | 7.34% | 4,426,076 | 7.64% |
| 負債準備－非流動 | 136,375 | 0.19% | 136,375 | 0.18% | 136,375 | 0.16% | 136,375 | 0.17% | 136,375 | 0.19% | 136,375 | 0.19% | 136,064 | 0.21% | ||||||||||||
| 遞延所得稅負債 | 1,427,870 | 1.95% | 1,391,905 | 1.84% | 1,429,113 | 1.72% | 1,483,953 | 1.8% | 1,443,354 | 2.01% | 1,448,866 | 2.01% | 1,454,815 | 2.2% | 1,361,048 | 2.14% | 1,423,539 | 2.28% | 1,441,172 | 2.36% | 1,360,206 | 2.25% | 1,312,450 | 2.27% | 1,292,171 | 2.23% |
| 租賃負債－非流動 | 1,979,433 | 2.71% | 2,028,310 | 2.68% | 370,270 | 0.45% | 378,510 | 0.46% | 421,214 | 0.59% | 450,652 | 0.62% | ||||||||||||||
| 其他非流動負債 | 766,391 | 1.05% | 848,106 | 1.12% | 1,149,231 | 1.39% | 1,275,503 | 1.55% | 1,439,942 | 2% | 1,598,020 | 2.22% | 1,775,774 | 2.69% | ||||||||||||
| 淨確定福利負債-非流動 | 612,477 | 0.84% | 695,691 | 0.92% | 1,047,128 | 1.26% | 1,209,361 | 1.47% | 1,356,943 | 1.89% | 1,526,537 | 2.12% | 1,703,188 | 2.58% | ||||||||||||
| 其他非流動負債－其他 | 153,914 | 0.21% | 152,415 | 0.2% | 102,103 | 0.12% | 66,142 | 0.08% | 82,999 | 0.12% | 71,483 | 0.1% | 72,586 | 0.11% | 79,967 | 0.13% | 86,283 | 0.14% | 93,968 | 0.15% | 93,192 | 0.15% | 95,285 | 0.16% | 100,894 | 0.17% |
| 非流動負債合計 | 13,527,944 | 18.51% | 15,639,876 | 20.63% | 13,998,984 | 16.87% | 13,686,267 | 16.64% | 18,386,723 | 25.59% | 20,048,347 | 27.79% | 16,231,158 | 24.55% | 14,120,309 | 22.19% | 13,473,211 | 21.55% | 12,134,352 | 19.83% | 10,107,363 | 16.71% | 10,936,781 | 18.88% | 11,067,399 | 19.11% |
| 負債總計 | 26,746,512 | 36.59% | 27,320,853 | 36.04% | 31,183,699 | 37.59% | 30,374,237 | 36.93% | 29,662,567 | 41.29% | 34,071,683 | 47.23% | 30,128,563 | 45.58% | 30,931,367 | 48.61% | 31,290,659 | 50.04% | 30,070,243 | 49.14% | 29,862,011 | 49.36% | 27,248,912 | 47.04% | 27,735,543 | 47.89% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 11,887,635 | 16.26% | 11,887,635 | 15.68% | 11,887,635 | 14.33% | 11,887,635 | 14.45% | 11,887,635 | 16.55% | 11,887,635 | 16.48% | 11,654,544 | 17.63% | 11,426,024 | 17.96% | 11,426,024 | 18.27% | 11,426,024 | 18.67% | 11,426,024 | 18.89% | 11,426,024 | 19.72% | 9,935,673 | 17.16% |
| 股本合計 | 11,887,635 | 16.26% | 11,887,635 | 15.68% | 11,887,635 | 14.33% | 11,887,635 | 14.45% | 11,887,635 | 16.55% | 11,887,635 | 16.48% | 11,887,635 | 17.98% | 11,654,544 | 18.32% | 11,426,024 | 18.27% | 11,426,024 | 18.67% | 11,426,024 | 18.89% | 11,426,024 | 19.72% | 11,426,024 | 19.73% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 490,125 | 0.67% | 475,076 | 0.63% | 450,510 | 0.54% | 363,757 | 0.44% | 341,249 | 0.47% | 268,122 | 0.37% | 249,575 | 0.38% | 234,690 | 0.37% | 216,135 | 0.35% | 197,779 | 0.32% | 183,198 | 0.3% | 163,473 | 0.28% | 131,130 | 0.23% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 4,036,296 | 5.52% | 4,036,296 | 5.33% | 3,872,190 | 4.67% | 3,343,086 | 4.06% | 3,109,625 | 4.33% | 2,979,753 | 4.13% | 2,925,759 | 4.43% | ||||||||||||
| 特別盈餘公積 | 375,127 | 0.51% | 375,127 | 0.49% | 375,127 | 0.45% | 375,127 | 0.46% | 781,059 | 1.09% | 430,526 | 0.6% | 375,127 | 0.57% | 375,127 | 0.59% | 411,010 | 0.66% | 375,127 | 0.61% | 375,127 | 0.62% | 375,127 | 0.65% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 6,054,092 | 8.28% | 7,257,834 | 9.58% | 7,615,155 | 9.18% | 7,144,641 | 8.69% | 3,774,325 | 5.25% | 3,768,507 | 5.22% | 3,484,904 | 5.27% | 2,982,883 | 4.69% | 2,970,027 | 4.75% | 2,634,720 | 4.31% | 2,347,260 | 3.88% | 2,459,876 | 4.25% | 3,374,856 | 5.83% |
| 保留盈餘合計 | 10,465,515 | 14.32% | 11,669,257 | 15.4% | 11,862,472 | 14.3% | 10,862,854 | 13.21% | 7,665,009 | 10.67% | 7,178,786 | 9.95% | 6,785,790 | 10.27% | 6,172,640 | 9.7% | 6,076,710 | 9.72% | 5,617,557 | 9.18% | 5,266,013 | 8.7% | 5,296,913 | 9.14% | 5,670,786 | 9.79% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | 289,030 | 0.4% | (115,558) | -0.15% | 83,443 | 0.1% | 187,105 | 0.23% | (950,804) | -1.32% | ||||||||||||||||
| 其他權益合計 | 289,030 | 0.4% | (115,558) | -0.15% | 83,443 | 0.1% | 187,105 | 0.23% | (950,804) | -1.32% | (166,824) | -0.23% | 85,026 | 0.13% | 3,392 | 0.01% | (35,682) | -0.06% | 235,648 | 0.39% | 471,975 | 0.78% | 194,316 | 0.34% | (2,636) | 0% |
| 庫藏股票 | (475,606) | -0.65% | (475,606) | -0.63% | (475,606) | -0.57% | (475,606) | -0.58% | (475,606) | -0.66% | (475,606) | -0.66% | 475,606 | 0.72% | 475,606 | 0.75% | 475,606 | 0.76% | 475,606 | 0.78% | 439,705 | 0.73% | 439,705 | 0.76% | 439,705 | 0.76% |
| 歸屬於母公司業主之權益合計 | 22,656,699 | 31% | 23,440,804 | 30.93% | 23,808,454 | 28.7% | 22,825,745 | 27.75% | 18,467,483 | 25.7% | 18,692,113 | 25.91% | 18,532,420 | 28.03% | 17,589,660 | 27.64% | 17,207,581 | 27.52% | 17,001,402 | 27.78% | 16,907,505 | 27.95% | 16,641,021 | 28.73% | 16,785,599 | 28.98% |
| 非控制權益 | 23,692,482 | 32.41% | 25,036,300 | 33.03% | 27,968,351 | 33.71% | 29,042,228 | 35.31% | 23,715,959 | 33.01% | 19,378,269 | 26.86% | 17,444,320 | 26.39% | 15,108,149 | 23.74% | 14,035,742 | 22.44% | 14,122,963 | 23.08% | 13,728,829 | 22.69% | 14,042,108 | 24.24% | 13,393,957 | 23.13% |
| 權益總額 | 46,349,181 | 63.41% | 48,477,104 | 63.96% | 51,776,805 | 62.41% | 51,867,973 | 63.07% | 42,183,442 | 58.71% | 38,070,382 | 52.77% | 35,976,740 | 54.42% | 32,697,809 | 51.39% | 31,243,323 | 49.96% | 31,124,365 | 50.86% | 30,636,334 | 50.64% | 30,683,129 | 52.96% | 30,179,556 | 52.11% |
| 負債及權益總計 | 73,095,693 | 100% | 75,797,957 | 100% | 82,960,504 | 100% | 82,242,210 | 100% | 71,846,009 | 100% | 72,142,065 | 100% | 66,105,303 | 100% | 63,629,176 | 100% | 62,533,982 | 100% | 61,194,608 | 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 | 0.14% | 116,465,574 | 0.14% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 114,181,936 | 0.17% | 111,943,075 | 0.18% | 111,943,075 | 0.18% | 111,943,075 | 0.18% | 104,438,075 | 0.17% | 104,438,075 | 0.18% | 90,815,718 | 0.16% |
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2季「資產總額」總計約為NT$731億元，相較上一季減少約NT$-14.54億元、相較去年年末減少約NT$-9.77億元
台聚(1304) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$745億元；負債總額約NT$271億元、為資產總額的36.4%；權益總額約NT$474億元、為資產總額的63.6%。
今年第2季相較上一季「資產總額」增加約NT$-14.54億元。
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$475億元、為資產總額的64.19%。
今年第2季相較去年年末「資產總額」增加約NT$-9.77億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 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% | 60,266,599 | 100% |
| 負債總額 | 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% | 29,334,387 | 48.67% |
| 權益總額 | 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% | 30,932,212 | 51.33% |
流動資產
台聚(1304) 截至2024年第2季「流動資產」總計約為NT$288億元，相較上一季減少約NT$-14.5億元、相較去年年末減少約NT$-7.81億元
台聚(1304) 2024年第2季財報顯示公司「流動資產」總計約NT$288億元、約佔整體資產的39.37%。
對比上一季
上一季流動資產總計約NT$302億元、約佔整體資產的40.55%。今年第2季相較上一季減少約NT$-14.5億元。
對比去年年末
去年年末流動資產則為NT$296億元、約佔整體資產的39.9%。今年第2季相較去年年末減少約NT$-7.81億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 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% | 35,689,063 | 59.22% |
非流動資產
台聚(1304) 截至2024年第2季「非流動資產」總計約為NT$443億元，相較上一季減少約NT$-339萬元、相較去年年末減少約NT$-1.96億元
台聚(1304) 2024年第2季財報顯示公司「非流動資產」總計約NT$443億元、約佔整體資產的60.63%。
對比上一季
上一季非流動資產總計約NT$443億元、約佔整體資產的59.45%。今年第2季相較上一季減少約NT$-339萬元。
對比去年年末
去年年末非流動資產則為NT$445億元、約佔整體資產的60.1%。今年第2季相較去年年末減少約NT$-1.96億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 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% | 24,577,536 | 40.78% |
流動負債
台聚(1304) 截至2024年第2季「流動負債」總計約為NT$132億元，相較上一季增加約NT$2.78億元、相較去年年末增加約NT$13.69億元
台聚(1304) 2024年第2季財報顯示公司「流動負債」總計約NT$132億元、約佔整體資產的18.08%。
對比上一季
上一季流動負債總計約NT$129億元、約佔整體資產的17.36%。今年第2季相較上一季增加約NT$2.78億元。
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2季相較去年年末增加約NT$13.69億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 18,026,219 | 29.91% |
非流動負債
台聚(1304) 截至2024年第2季「非流動負債」總計約為NT$135億元，相較上一季減少約NT$-6.64億元、相較去年年末減少約NT$-11.52億元
台聚(1304) 2024年第2季財報顯示公司「非流動負債」總計約NT$135億元、約佔整體資產的18.51%。
對比上一季
上一季非流動負債總計約NT$142億元、約佔整體資產的19.04%。今年第2季相較上一季減少約NT$-6.64億元。
對比去年年末
去年年末非流動負債則為NT$147億元、約佔整體資產的19.82%。今年第2季相較去年年末減少約NT$-11.52億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 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% | 11,308,168 | 18.76% |
權益
台聚(1304) 截至2024年第2季「權益」總計約為NT$463億元，相較上一季減少約NT$-10.67億元、相較去年年末減少約NT$-11.95億元
台聚(1304) 2024年第2季財報顯示公司「權益」總計約NT$463億元、約佔整體資產的63.41%。
對比上一季
上一季權益總計約NT$474億元、約佔整體資產的63.6%。今年第2季相較上一季減少約NT$-10.67億元。
對比去年年末
去年年末權益則為NT$475億元、約佔整體資產的64.19%。今年第2季相較去年年末減少約NT$-11.95億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 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% | 30,932,212 | 51.33% |
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