1309
16.35
TWD-0.15 (-0.91%)
2024.11.21收盤
台達化－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 | 1,893,148 | 19.21% | 2,256,708 | 25.08% | 2,673,997 | 27.38% | 2,722,053 | 25.84% | 2,072,505 | 24.16% | 1,213,203 | 14.63% | 788,762 | 8.09% | 306,014 | 3.61% | 604,964 | 7.19% | 590,474 | 6.19% | 1,051,631 | 8.37% | 828,490 | 7.16% | 791,470 | 7.41% |
| 透過損益按公允價值衡量之金融資產－流動 | 172,687 | 1.75% | 127,494 | 1.42% | 174,682 | 1.79% | 308,733 | 2.93% | 777,814 | 9.07% | 277,645 | 3.35% | 267,616 | 2.74% | 280,576 | 3.31% | 444,798 | 5.28% | 777,052 | 8.15% | 677,836 | 5.39% | 523,143 | 4.52% | 533,782 | 4.99% |
| 按攤銷後成本衡量之金融資產－流動 | 274,002 | 2.78% | 3,000 | 0.03% | 6,000 | 0.06% | 3,000 | 0.03% | 3,849 | 0.04% | 5,507 | 0.07% | 88,605 | 0.91% | ||||||||||||
| 應收票據淨額 | 229,776 | 2.33% | 249,996 | 2.78% | 174,127 | 1.78% | 177,999 | 1.69% | 203,233 | 2.37% | 380,045 | 4.58% | 747,108 | 7.66% | 658,656 | 7.76% | 517,251 | 6.14% | 904,819 | 9.48% | 1,669,178 | 13.28% | 1,847,718 | 15.98% | 1,409,446 | 13.19% |
| 應收帳款淨額 | 2,275,816 | 23.1% | 1,694,273 | 18.83% | 1,785,254 | 18.28% | 2,268,656 | 21.54% | 1,427,436 | 16.64% | 2,089,119 | 25.19% | 2,024,574 | 20.76% | 2,056,811 | 24.23% | 1,481,999 | 17.6% | 1,783,856 | 18.7% | 1,936,540 | 15.41% | 1,926,839 | 16.66% | 1,877,702 | 17.57% |
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 6,616 | 0.07% | 0 | 0% | 8,794 | 0.1% | 7,389 | 0.09% | 38,613 | 0.4% | 10,712 | 0.13% | 14,298 | 0.17% | 2,852 | 0.03% | 68,737 | 0.55% | ||||
| 其他應收款 | 152,434 | 1.55% | 127,039 | 1.41% | 153,442 | 1.57% | 139,157 | 1.32% | 83,572 | 0.97% | 120,841 | 1.46% | 149,579 | 1.53% | ||||||||||||
| 其他應收款－關係人 | 158 | 0% | 4,694 | 0.05% | 2,855 | 0.03% | 21,730 | 0.21% | 1,876 | 0.02% | 2,426 | 0.03% | 4,725 | 0.05% | 3,676 | 0.04% | 4,718 | 0.06% | 4,595 | 0.05% | 3,318 | 0.03% | 3,302 | 0.03% | 2,955 | 0.03% |
| 本期所得稅資產 | 2,303 | 0.02% | 1,379 | 0.02% | 5,225 | 0.05% | 110 | 0% | 140 | 0% | 3,157 | 0.04% | 20,766 | 0.21% | 2,396 | 0.03% | 8,755 | 0.1% | ||||||||
| 存貨 | 1,264,450 | 12.83% | 952,153 | 10.58% | 1,336,103 | 13.68% | 974,672 | 9.25% | 601,484 | 7.01% | 707,283 | 8.53% | 2,134,750 | 21.89% | 1,193,929 | 14.07% | 1,432,892 | 17.02% | 1,389,127 | 14.56% | 2,582,979 | 20.55% | 2,013,003 | 17.41% | 1,837,666 | 17.2% |
| 其他流動資產 | 234,097 | 2.38% | 183,780 | 2.04% | 269,206 | 2.76% | 339,671 | 3.22% | 228,153 | 2.66% | 215,491 | 2.6% | 948 | 0.01% | 1,747 | 0.02% | 1,977 | 0.02% | 2,601 | 0.02% | 1,016 | 0.01% | 64,107 | 0.6% | ||
| 流動資產合計 | 6,498,871 | 65.95% | 5,600,516 | 62.24% | 6,587,507 | 67.45% | 6,955,781 | 66.04% | 5,408,856 | 63.04% | 5,022,106 | 60.56% | 6,386,681 | 65.49% | 5,003,616 | 58.95% | 4,890,999 | 58.1% | 5,966,852 | 62.54% | 8,905,660 | 70.86% | 7,860,622 | 67.98% | 7,384,214 | 69.1% |
| 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 | 244,031 | 2.48% | 313,537 | 3.48% | 310,522 | 3.18% | 569,657 | 5.41% | 237,239 | 2.77% | 194,952 | 2.35% | 215,369 | 2.21% | ||||||||||||
| 採用權益法之投資 | 622,606 | 6.32% | 633,230 | 7.04% | 631,032 | 6.46% | 704,638 | 6.69% | 555,502 | 6.47% | 509,014 | 6.14% | 513,588 | 5.27% | 512,272 | 6.04% | 490,454 | 5.83% | 478,958 | 5.02% | 491,791 | 3.91% | 498,136 | 4.31% | 486,348 | 4.55% |
| 不動產、廠房及設備 | 1,918,694 | 19.47% | 1,940,613 | 21.57% | 1,975,938 | 20.23% | 2,030,686 | 19.28% | 2,090,773 | 24.37% | 2,271,782 | 27.39% | 2,375,401 | 24.36% | 2,421,913 | 28.53% | 2,448,088 | 29.08% | 2,531,564 | 26.54% | 2,579,447 | 20.52% | 2,554,951 | 22.1% | 2,017,325 | 18.88% |
| 使用權資產 | 259,183 | 2.63% | 268,011 | 2.98% | 69,947 | 0.72% | 74,472 | 0.71% | 80,100 | 0.93% | 86,802 | 1.05% | ||||||||||||||
| 投資性不動產淨額 | 108,178 | 1.1% | 108,178 | 1.2% | 108,178 | 1.11% | 108,178 | 1.03% | 108,178 | 1.26% | 108,178 | 1.3% | 108,178 | 1.11% | 108,178 | 1.27% | 108,178 | 1.28% | 108,178 | 1.13% | 108,178 | 0.86% | 108,178 | 0.94% | 108,178 | 1.01% |
| 無形資產 | 0 | 0% | 934 | 0.01% | 2,733 | 0.03% | 4,547 | 0.04% | 5,840 | 0.07% | 7,984 | 0.1% | 9,742 | 0.1% | 12,070 | 0.14% | 17,973 | 0.21% | 24,475 | 0.26% | 23,577 | 0.19% | 9,725 | 0.08% | 8,290 | 0.08% |
| 遞延所得稅資產 | 173,666 | 1.76% | 105,750 | 1.18% | 56,767 | 0.58% | 60,679 | 0.58% | 69,386 | 0.81% | 69,075 | 0.83% | 85,018 | 0.87% | 142,585 | 1.68% | 187,212 | 2.22% | 172,316 | 1.81% | 180,813 | 1.44% | 165,312 | 1.43% | 159,213 | 1.49% |
| 其他非流動資產 | 28,264 | 0.29% | 27,979 | 0.31% | 23,795 | 0.24% | 24,402 | 0.23% | 23,896 | 0.28% | 23,285 | 0.28% | 58,347 | 0.6% | ||||||||||||
| 其他非流動資產－其他 | 28,264 | 0.29% | 27,979 | 0.31% | 23,795 | 0.24% | 24,402 | 0.23% | 23,896 | 0.28% | 23,285 | 0.28% | 23,127 | 0.24% | 23,110 | 0.27% | 23,290 | 0.28% | 4,334 | 0.05% | 4,979 | 0.04% | 2,223 | 0.02% | 73,419 | 0.69% |
| 非流動資產合計 | 3,354,622 | 34.05% | 3,398,232 | 37.76% | 3,178,912 | 32.55% | 3,577,259 | 33.96% | 3,170,914 | 36.96% | 3,271,072 | 39.44% | 3,365,643 | 34.51% | 3,484,034 | 41.05% | 3,527,803 | 41.9% | 3,573,337 | 37.46% | 3,663,078 | 29.14% | 3,702,663 | 32.02% | 3,302,674 | 30.9% |
| 資產總計 | 9,853,493 | 100% | 8,998,748 | 100% | 9,766,419 | 100% | 10,533,040 | 100% | 8,579,770 | 100% | 8,293,178 | 100% | 9,752,324 | 100% | 8,487,650 | 100% | 8,418,802 | 100% | 9,540,189 | 100% | 12,568,738 | 100% | 11,563,285 | 100% | 10,686,888 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,770,000 | 17.96% | 350,000 | 3.89% | 250,000 | 2.56% | 150,000 | 1.42% | 915,912 | 10.68% | 1,466,529 | 17.68% | 1,407,203 | 14.43% | 1,323,112 | 15.59% | 1,670,563 | 19.84% | 2,794,845 | 29.3% | 4,697,891 | 37.38% | 3,101,994 | 26.83% | 3,037,121 | 28.42% |
| 應付帳款 | 928,005 | 9.42% | 1,031,721 | 11.47% | 864,649 | 8.85% | 1,082,663 | 10.28% | 590,782 | 6.89% | 669,262 | 8.07% | 1,364,227 | 13.99% | 1,121,762 | 13.22% | 1,036,610 | 12.31% | 747,581 | 7.84% | 921,280 | 7.33% | 1,365,393 | 11.81% | 1,071,643 | 10.03% |
| 應付帳款－關係人 | 53 | 0% | 458 | 0.01% | 28 | 0% | 731 | 0.01% | 11 | 0% | 483 | 0.01% | 52 | 0% | 380 | 0% | 53 | 0% | 13 | 0% | 958 | 0.01% | 53 | 0% | 234 | 0% |
| 其他應付款 | 361,266 | 3.67% | 314,997 | 3.5% | 324,652 | 3.32% | 875,783 | 8.31% | 433,051 | 5.05% | 324,064 | 3.91% | 302,956 | 3.11% | ||||||||||||
| 其他應付款項－關係人 | 9,028 | 0.09% | 5,209 | 0.06% | 5,699 | 0.06% | 264,261 | 2.51% | 6,247 | 0.07% | 6,977 | 0.08% | 6,577 | 0.07% | 9,684 | 0.11% | 22,848 | 0.27% | 27,423 | 0.29% | 21,914 | 0.17% | 21,810 | 0.19% | 21,047 | 0.2% |
| 本期所得稅負債 | 1,587 | 0.02% | 904 | 0.01% | 132,031 | 1.35% | 353,005 | 3.35% | 258,444 | 3.01% | 34,466 | 0.42% | 38,705 | 0.4% | 36,561 | 0.43% | 11,226 | 0.13% | 957 | 0.01% | 957 | 0.01% | 2,873 | 0.02% | 6,894 | 0.06% |
| 租賃負債－流動 | 4,704 | 0.05% | 4,652 | 0.05% | 4,602 | 0.05% | 4,551 | 0.04% | 4,501 | 0.05% | 4,452 | 0.05% | ||||||||||||||
| 其他流動負債 | 92,256 | 0.94% | 57,151 | 0.64% | 66,405 | 0.68% | 57,110 | 0.54% | 42,519 | 0.5% | 22,478 | 0.27% | 77,003 | 0.79% | ||||||||||||
| 退款負債－流動 | 1,448 | 0.01% | 1,124 | 0.01% | 988 | 0.01% | 631 | 0.01% | 1,143 | 0.01% | 1,053 | 0.01% | 940 | 0.01% | ||||||||||||
| 其他流動負債－其他 | 90,808 | 0.92% | 56,027 | 0.62% | 65,417 | 0.67% | 56,479 | 0.54% | 41,376 | 0.48% | 21,425 | 0.26% | 76,063 | 0.78% | 34,261 | 0.4% | 35,345 | 0.42% | 20,261 | 0.21% | 38,920 | 0.31% | 29,074 | 0.25% | 18,009 | 0.17% |
| 流動負債合計 | 3,166,899 | 32.14% | 1,765,092 | 19.61% | 1,650,054 | 16.9% | 2,788,291 | 26.47% | 2,251,730 | 26.24% | 2,648,933 | 31.94% | 4,131,523 | 42.36% | 3,069,038 | 36.16% | 3,302,372 | 39.23% | 4,028,002 | 42.22% | 6,583,035 | 52.38% | 5,239,269 | 45.31% | 5,524,021 | 51.69% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 235,844 | 2.39% | 220,053 | 2.45% | 238,533 | 2.44% | 195,851 | 1.86% | 144,412 | 1.68% | 140,354 | 1.69% | 148,210 | 1.52% | 159,771 | 1.88% | 166,222 | 1.97% | 199,777 | 2.09% | 190,377 | 1.51% | 180,310 | 1.56% | 165,891 | 1.55% |
| 租賃負債－非流動 | 25,562 | 0.26% | 30,266 | 0.34% | 34,918 | 0.36% | 39,519 | 0.38% | 44,071 | 0.51% | 48,572 | 0.59% | ||||||||||||||
| 其他非流動負債 | 91,959 | 0.93% | 117,651 | 1.31% | 168,280 | 1.72% | 186,887 | 1.77% | 208,314 | 2.43% | 241,471 | 2.91% | 281,193 | 2.88% | ||||||||||||
| 淨確定福利負債-非流動 | 87,844 | 0.89% | 113,124 | 1.26% | 162,097 | 1.66% | 181,050 | 1.72% | 203,956 | 2.38% | 237,477 | 2.86% | 275,155 | 2.82% | ||||||||||||
| 其他非流動負債－其他 | 4,115 | 0.04% | 4,527 | 0.05% | 6,183 | 0.06% | 5,837 | 0.06% | 4,358 | 0.05% | 3,994 | 0.05% | 6,038 | 0.06% | 7,818 | 0.09% | 8,478 | 0.1% | 9,239 | 0.1% | 7,220 | 0.06% | 8,112 | 0.07% | 4,247 | 0.04% |
| 非流動負債合計 | 353,365 | 3.59% | 367,970 | 4.09% | 891,731 | 9.13% | 422,257 | 4.01% | 946,797 | 11.04% | 1,430,397 | 17.25% | 1,429,403 | 14.66% | 1,778,273 | 20.95% | 1,803,896 | 21.43% | 2,047,578 | 21.46% | 2,383,162 | 18.96% | 2,160,150 | 18.68% | 1,133,338 | 10.6% |
| 負債總計 | 3,520,264 | 35.73% | 2,133,062 | 23.7% | 2,541,785 | 26.03% | 3,210,548 | 30.48% | 3,198,527 | 37.28% | 4,079,330 | 49.19% | 5,560,926 | 57.02% | 4,847,311 | 57.11% | 5,106,268 | 60.65% | 6,075,580 | 63.68% | 8,966,197 | 71.34% | 7,399,419 | 63.99% | 6,657,359 | 62.29% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,975,868 | 40.35% | 3,975,868 | 44.18% | 3,975,868 | 40.71% | 3,786,541 | 35.95% | 3,442,310 | 40.12% | 3,342,048 | 40.3% | 3,276,518 | 33.6% | 3,276,518 | 38.6% | 3,276,518 | 38.92% | 3,276,518 | 34.34% | 3,276,518 | 26.07% | 3,276,518 | 28.34% | 3,276,518 | 30.66% |
| 股本合計 | 3,975,868 | 40.35% | 3,975,868 | 44.18% | 3,975,868 | 40.71% | 3,786,541 | 35.95% | 3,442,310 | 40.12% | 3,342,048 | 40.3% | 3,276,518 | 33.6% | 3,276,518 | 38.6% | 3,276,518 | 38.92% | 3,276,518 | 34.34% | 3,276,518 | 26.07% | 3,276,518 | 28.34% | 3,276,518 | 30.66% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,196 | 0.03% | 3,157 | 0.04% | 991 | 0.01% | 820 | 0.01% | 810 | 0.01% | 788 | 0.01% | 765 | 0.01% | 469 | 0.01% | 469 | 0.01% | 473 | 0% | 483 | 0% | 501 | 0% | 523 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 502,038 | 5.1% | 502,038 | 5.58% | 457,804 | 4.69% | 273,706 | 2.6% | 81,781 | 0.95% | 42,017 | 0.51% | 21,220 | 0.22% | ||||||||||||
| 特別盈餘公積 | 308,061 | 3.13% | 308,061 | 3.42% | 308,061 | 3.15% | 308,061 | 2.92% | 308,061 | 3.59% | 308,061 | 3.71% | 308,061 | 3.16% | 308,061 | 3.63% | 308,061 | 3.66% | 308,061 | 3.23% | 308,061 | 2.45% | 308,061 | 2.66% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,386,532 | 14.07% | 1,851,608 | 20.58% | 2,267,089 | 23.21% | 2,501,922 | 23.75% | 1,536,614 | 17.91% | 562,563 | 6.78% | 569,213 | 5.84% | (31,306) | -0.37% | (359,185) | -4.27% | (332,418) | -3.48% | (287,157) | -2.28% | 216,938 | 1.88% | 420,999 | 3.94% |
| 保留盈餘合計 | 2,196,631 | 22.29% | 2,661,707 | 29.58% | 3,032,954 | 31.05% | 3,083,689 | 29.28% | 1,926,456 | 22.45% | 912,641 | 11% | 898,494 | 9.21% | 276,755 | 3.26% | (51,124) | -0.61% | (24,357) | -0.26% | 118,078 | 0.94% | 620,435 | 5.37% | 516,435 | 4.83% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 157,534 | 1.6% | 224,954 | 2.5% | 214,821 | 2.2% | 451,442 | 4.29% | 11,667 | 0.14% | (41,629) | -0.5% | 15,621 | 0.16% | 86,597 | 1.02% | 86,671 | 1.03% | 211,975 | 2.22% | 207,462 | 1.65% | 266,412 | 2.3% | 236,053 | 2.21% |
| 歸屬於母公司業主之權益合計 | 6,333,229 | 64.27% | 6,865,686 | 76.3% | 7,224,634 | 73.97% | 7,322,492 | 69.52% | 5,381,243 | 62.72% | 4,213,848 | 50.81% | 4,191,398 | 42.98% | 3,640,339 | 42.89% | 3,312,534 | 39.35% | 3,464,609 | 36.32% | 3,602,541 | 28.66% | 4,163,866 | 36.01% | 4,029,529 | 37.71% |
| 權益總額 | 6,333,229 | 64.27% | 6,865,686 | 76.3% | 7,224,634 | 73.97% | 7,322,492 | 69.52% | 5,381,243 | 62.72% | 4,213,848 | 50.81% | 4,191,398 | 42.98% | 3,640,339 | 42.89% | 3,312,534 | 39.35% | 3,464,609 | 36.32% | 3,602,541 | 28.66% | 4,163,866 | 36.01% | 4,029,529 | 37.71% |
| 負債及權益總計 | 9,853,493 | 100% | 8,998,748 | 100% | 9,766,419 | 100% | 10,533,040 | 100% | 8,579,770 | 100% | 8,293,178 | 100% | 9,752,324 | 100% | 8,487,650 | 100% | 8,418,802 | 100% | 9,540,189 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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
台達化(1309) 截至2024年第3季「資產總額」總計約為NT$98.53億元，相較上一季增加約NT$3.09億元、相較去年年末增加約NT$9.62億元
台達化(1309) 2024年第3季財報顯示公司「資產總額」約NT$98.53億元；負債總額約NT$35.2億元、為資產總額的35.73%；權益總額約NT$63.33億元、為資產總額的64.27%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$95.44億元；負債總額約NT$31.23億元、為資產總額的32.72%；權益總額約NT$64.22億元、為資產總額的67.28%。
今年第3季相較上一季「資產總額」增加約NT$3.09億元。
對比去年年末
去年年末的「資產總額」則為NT$88.91億元；負債總額約NT$22.43億元、為資產總額的25.23%；權益總額約NT$66.48億元、為資產總額的74.77%。
今年第3季相較去年年末「資產總額」增加約NT$9.62億元。
| 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 | 9,853,493 | 100% | 9,544,437 | 100% | 9,244,287 | 100% | 8,891,353 | 100% | 8,998,748 | 100% | 8,882,369 | 100% | 9,251,653 | 100% | 9,240,876 | 100% | 9,766,419 | 100% | 10,168,153 | 100% | 10,347,254 | 100% | 10,744,659 | 100% | 10,533,040 | 100% | 10,626,422 | 100% | 9,579,402 | 100% | 9,245,870 | 100% | 8,579,770 | 100% | 8,082,502 | 100% | 7,564,885 | 100% | 8,004,741 | 100% | 8,293,178 | 100% | 8,313,660 | 100% | 8,527,558 | 100% | 8,727,546 | 100% | 9,752,324 | 100% | 9,409,382 | 100% | 9,019,777 | 100% | 8,811,435 | 100% | 8,487,650 | 100% | 8,017,618 | 100% | 8,558,878 | 100% | 8,476,820 | 100% | 8,418,802 | 100% | 8,895,179 | 100% | 9,197,860 | 100% | 9,221,687 | 100% | 9,540,189 | 100% | 10,969,449 | 100% | 10,280,353 | 100% | 10,992,777 | 100% |
| 負債總額 | 3,520,264 | 35.73% | 3,122,710 | 32.72% | 2,667,244 | 28.85% | 2,243,362 | 25.23% | 2,133,062 | 23.7% | 2,024,354 | 22.79% | 2,036,913 | 22.02% | 2,034,662 | 22.02% | 2,541,785 | 26.03% | 2,972,606 | 29.23% | 2,358,306 | 22.79% | 3,082,846 | 28.69% | 3,210,548 | 30.48% | 3,029,927 | 28.51% | 2,684,711 | 28.03% | 2,890,064 | 31.26% | 3,198,527 | 37.28% | 3,481,237 | 43.07% | 3,208,852 | 42.42% | 3,704,978 | 46.28% | 4,079,330 | 49.19% | 4,078,671 | 49.06% | 4,298,941 | 50.41% | 4,735,589 | 54.26% | 5,560,926 | 57.02% | 5,154,093 | 54.78% | 4,908,317 | 54.42% | 4,905,885 | 55.68% | 4,847,311 | 57.11% | 4,647,306 | 57.96% | 5,144,013 | 60.1% | 5,097,702 | 60.14% | 5,106,268 | 60.65% | 5,530,246 | 62.17% | 5,785,411 | 62.9% | 5,846,604 | 63.4% | 6,075,580 | 63.68% | 7,343,211 | 66.94% | 6,774,793 | 65.9% | 7,522,203 | 68.43% |
| 權益總額 | 6,333,229 | 64.27% | 6,421,727 | 67.28% | 6,577,043 | 71.15% | 6,647,991 | 74.77% | 6,865,686 | 76.3% | 6,858,015 | 77.21% | 7,214,740 | 77.98% | 7,206,214 | 77.98% | 7,224,634 | 73.97% | 7,195,547 | 70.77% | 7,988,948 | 77.21% | 7,661,813 | 71.31% | 7,322,492 | 69.52% | 7,596,495 | 71.49% | 6,894,691 | 71.97% | 6,355,806 | 68.74% | 5,381,243 | 62.72% | 4,601,265 | 56.93% | 4,356,033 | 57.58% | 4,299,763 | 53.72% | 4,213,848 | 50.81% | 4,234,989 | 50.94% | 4,228,617 | 49.59% | 3,991,957 | 45.74% | 4,191,398 | 42.98% | 4,255,289 | 45.22% | 4,111,460 | 45.58% | 3,905,550 | 44.32% | 3,640,339 | 42.89% | 3,370,312 | 42.04% | 3,414,865 | 39.9% | 3,379,118 | 39.86% | 3,312,534 | 39.35% | 3,364,933 | 37.83% | 3,412,449 | 37.1% | 3,375,083 | 36.6% | 3,464,609 | 36.32% | 3,626,238 | 33.06% | 3,505,560 | 34.1% | 3,470,574 | 31.57% |
流動資產
台達化(1309) 截至2024年第3季「流動資產」總計約為NT$64.99億元，相較上一季增加約NT$3.01億元、相較去年年末增加約NT$9.84億元
台達化(1309) 2024年第3季財報顯示公司「流動資產」總計約NT$64.99億元、約佔整體資產的65.95%。
對比上一季
上一季流動資產總計約NT$61.98億元、約佔整體資產的64.94%。今年第3季相較上一季增加約NT$3.01億元。
對比去年年末
去年年末流動資產則為NT$55.15億元、約佔整體資產的62.03%。今年第3季相較去年年末增加約NT$9.84億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 6,498,871 | 65.95% | 6,198,200 | 64.94% | 5,893,224 | 63.75% | 5,515,323 | 62.03% | 5,600,516 | 62.24% | 5,498,015 | 61.9% | 5,933,233 | 64.13% | 6,006,957 | 65% | 6,587,507 | 67.45% | 6,914,393 | 68% | 6,919,321 | 66.87% | 7,290,336 | 67.85% | 6,955,781 | 66.04% | 7,110,315 | 66.91% | 6,226,326 | 65% | 5,942,120 | 64.27% | 5,408,856 | 63.04% | 4,980,698 | 61.62% | 4,462,268 | 58.99% | 4,801,480 | 59.98% | 5,022,106 | 60.56% | 5,027,123 | 60.47% | 5,173,844 | 60.67% | 5,391,600 | 61.78% | 6,386,681 | 65.49% | 6,021,599 | 64% | 5,543,668 | 61.46% | 5,313,224 | 60.3% | 5,003,616 | 58.95% | 4,516,079 | 56.33% | 5,068,600 | 59.22% | 4,926,613 | 58.12% | 4,890,999 | 58.1% | 5,378,727 | 60.47% | 5,652,766 | 61.46% | 5,658,976 | 61.37% | 5,966,852 | 62.54% | 7,407,652 | 67.53% | 6,608,662 | 64.28% | 7,267,345 | 66.11% |
非流動資產
台達化(1309) 截至2024年第3季「非流動資產」總計約為NT$33.55億元，相較上一季增加約NT$838萬元、相較去年年末減少約NT$-2,141萬元
台達化(1309) 2024年第3季財報顯示公司「非流動資產」總計約NT$33.55億元、約佔整體資產的34.05%。
對比上一季
上一季非流動資產總計約NT$33.46億元、約佔整體資產的35.06%。今年第3季相較上一季增加約NT$838萬元。
對比去年年末
去年年末非流動資產則為NT$33.76億元、約佔整體資產的37.97%。今年第3季相較去年年末減少約NT$-2,141萬元。
| 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 | 3,354,622 | 34.05% | 3,346,237 | 35.06% | 3,351,063 | 36.25% | 3,376,030 | 37.97% | 3,398,232 | 37.76% | 3,384,354 | 38.1% | 3,318,420 | 35.87% | 3,233,919 | 35% | 3,178,912 | 32.55% | 3,253,760 | 32% | 3,427,933 | 33.13% | 3,454,323 | 32.15% | 3,577,259 | 33.96% | 3,516,107 | 33.09% | 3,353,076 | 35% | 3,303,750 | 35.73% | 3,170,914 | 36.96% | 3,101,804 | 38.38% | 3,102,617 | 41.01% | 3,203,261 | 40.02% | 3,271,072 | 39.44% | 3,286,537 | 39.53% | 3,353,714 | 39.33% | 3,335,946 | 38.22% | 3,365,643 | 34.51% | 3,387,783 | 36% | 3,476,109 | 38.54% | 3,498,211 | 39.7% | 3,484,034 | 41.05% | 3,501,539 | 43.67% | 3,490,278 | 40.78% | 3,550,207 | 41.88% | 3,527,803 | 41.9% | 3,516,452 | 39.53% | 3,545,094 | 38.54% | 3,562,711 | 38.63% | 3,573,337 | 37.46% | 3,561,797 | 32.47% | 3,671,691 | 35.72% | 3,725,432 | 33.89% |
流動負債
台達化(1309) 截至2024年第3季「流動負債」總計約為NT$31.67億元，相較上一季增加約NT$4.03億元、相較去年年末增加約NT$12.46億元
台達化(1309) 2024年第3季財報顯示公司「流動負債」總計約NT$31.67億元、約佔整體資產的32.14%。
對比上一季
上一季流動負債總計約NT$27.64億元、約佔整體資產的28.96%。今年第3季相較上一季增加約NT$4.03億元。
對比去年年末
去年年末流動負債則為NT$19.21億元、約佔整體資產的21.6%。今年第3季相較去年年末增加約NT$12.46億元。
| 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 | 3,166,899 | 32.14% | 2,763,888 | 28.96% | 2,319,439 | 25.09% | 1,920,663 | 21.6% | 1,765,092 | 19.61% | 1,403,975 | 15.81% | 1,566,248 | 16.93% | 1,357,962 | 14.7% | 1,650,054 | 16.9% | 2,539,049 | 24.97% | 1,907,652 | 18.44% | 2,343,160 | 21.81% | 2,788,291 | 26.47% | 2,308,025 | 21.72% | 1,965,354 | 20.52% | 2,170,177 | 23.47% | 2,251,730 | 26.24% | 2,527,366 | 31.27% | 1,800,945 | 23.81% | 2,278,694 | 28.47% | 2,648,933 | 31.94% | 2,628,976 | 31.62% | 2,834,629 | 33.24% | 3,316,710 | 38% | 4,131,523 | 42.36% | 3,696,642 | 39.29% | 3,441,623 | 38.16% | 3,132,553 | 35.55% | 3,069,038 | 36.16% | 2,850,561 | 35.55% | 3,330,005 | 38.91% | 3,260,740 | 38.47% | 3,302,372 | 39.23% | 3,720,040 | 41.82% | 3,967,396 | 43.13% | 4,025,885 | 43.66% | 4,028,002 | 42.22% | 5,300,543 | 48.32% | 4,671,172 | 45.44% | 5,406,511 | 49.18% |
非流動負債
台達化(1309) 截至2024年第3季「非流動負債」總計約為NT$3.53億元，相較上一季減少約NT$-546萬元、相較去年年末增加約NT$3,067萬元
台達化(1309) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.53億元、約佔整體資產的3.59%。
對比上一季
上一季非流動負債總計約NT$3.59億元、約佔整體資產的3.76%。今年第3季相較上一季減少約NT$-546萬元。
對比去年年末
去年年末非流動負債則為NT$3.23億元、約佔整體資產的3.63%。今年第3季相較去年年末增加約NT$3,067萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 353,365 | 3.59% | 358,822 | 3.76% | 347,805 | 3.76% | 322,699 | 3.63% | 367,970 | 4.09% | 620,379 | 6.98% | 470,665 | 5.09% | 676,700 | 7.32% | 891,731 | 9.13% | 433,557 | 4.26% | 450,654 | 4.36% | 739,686 | 6.88% | 422,257 | 4.01% | 721,902 | 6.79% | 719,357 | 7.51% | 719,887 | 7.79% | 946,797 | 11.04% | 953,871 | 11.8% | 1,407,907 | 18.61% | 1,426,284 | 17.82% | 1,430,397 | 17.25% | 1,449,695 | 17.44% | 1,464,312 | 17.17% | 1,418,879 | 16.26% | 1,429,403 | 14.66% | 1,457,451 | 15.49% | 1,466,694 | 16.26% | 1,773,332 | 20.13% | 1,778,273 | 20.95% | 1,796,745 | 22.41% | 1,814,008 | 21.19% | 1,836,962 | 21.67% | 1,803,896 | 21.43% | 1,810,206 | 20.35% | 1,818,015 | 19.77% | 1,820,719 | 19.74% | 2,047,578 | 21.46% | 2,042,668 | 18.62% | 2,103,621 | 20.46% | 2,115,692 | 19.25% |
權益
台達化(1309) 截至2024年第3季「權益」總計約為NT$63.33億元，相較上一季減少約NT$-8,850萬元、相較去年年末減少約NT$-3.15億元
台達化(1309) 2024年第3季財報顯示公司「權益」總計約NT$63.33億元、約佔整體資產的64.27%。
對比上一季
上一季權益總計約NT$64.22億元、約佔整體資產的67.28%。今年第3季相較上一季減少約NT$-8,850萬元。
對比去年年末
去年年末權益則為NT$66.48億元、約佔整體資產的74.77%。今年第3季相較去年年末減少約NT$-3.15億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 6,333,229 | 64.27% | 6,421,727 | 67.28% | 6,577,043 | 71.15% | 6,647,991 | 74.77% | 6,865,686 | 76.3% | 6,858,015 | 77.21% | 7,214,740 | 77.98% | 7,206,214 | 77.98% | 7,224,634 | 73.97% | 7,195,547 | 70.77% | 7,988,948 | 77.21% | 7,661,813 | 71.31% | 7,322,492 | 69.52% | 7,596,495 | 71.49% | 6,894,691 | 71.97% | 6,355,806 | 68.74% | 5,381,243 | 62.72% | 4,601,265 | 56.93% | 4,356,033 | 57.58% | 4,299,763 | 53.72% | 4,213,848 | 50.81% | 4,234,989 | 50.94% | 4,228,617 | 49.59% | 3,991,957 | 45.74% | 4,191,398 | 42.98% | 4,255,289 | 45.22% | 4,111,460 | 45.58% | 3,905,550 | 44.32% | 3,640,339 | 42.89% | 3,370,312 | 42.04% | 3,414,865 | 39.9% | 3,379,118 | 39.86% | 3,312,534 | 39.35% | 3,364,933 | 37.83% | 3,412,449 | 37.1% | 3,375,083 | 36.6% | 3,464,609 | 36.32% | 3,626,238 | 33.06% | 3,505,560 | 34.1% | 3,470,574 | 31.57% |
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