1326
41
TWD+0.35 (0.86%)
2024.09.19收盤
台化－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 | 17,255,413 | 3.04% | 23,023,467 | 4.11% | 29,561,888 | 4.86% | 23,243,516 | 4.02% | 22,273,767 | 4.36% | 14,127,167 | 2.39% | 31,180,594 | 4.84% | 45,171,425 | 8.02% | 38,537,895 | 7.36% | 31,609,311 | 5.99% | 12,067,295 | 2.2% | 12,733,381 | 2.48% | 12,389,269 | 2.6% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,780,430 | 0.31% | 1,619,218 | 0.29% | 1,602,797 | 0.26% | 3,918,170 | 0.68% | 4,023,532 | 0.79% | 4,675,176 | 0.79% | 4,568,104 | 0.71% | 629,437 | 0.11% | 626,926 | 0.12% | 654,715 | 0.12% | 6,183,841 | 1.13% | 3,659 | 0% | 638 | 0% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 74,684,645 | 13.14% | 98,939,572 | 17.67% | 107,499,849 | 17.66% | 115,186,376 | 19.94% | 93,109,615 | 18.25% | 115,747,636 | 19.62% | 126,248,504 | 19.59% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 5,248,154 | 0.92% | 3,754,335 | 0.67% | 66,796 | 0.01% | 452,118 | 0.08% | ||||||||||||||||||
| 應收票據淨額 | 8,233,783 | 1.45% | 5,477,601 | 0.98% | 4,359,201 | 0.72% | 10,850,444 | 1.88% | 5,280,490 | 1.03% | 9,999,968 | 1.69% | 11,789,334 | 1.83% | 11,585,404 | 2.06% | 7,305,622 | 1.4% | 8,611,604 | 1.63% | 11,898,949 | 2.17% | 14,747,431 | 2.87% | 15,576,389 | 3.27% |
| 應收票據－關係人淨額 | 7,610 | 0% | 25,339 | 0% | 10,069 | 0% | 805 | 0% | 5,542 | 0% | 7,175 | 0% | 9,290 | 0% | 3,560 | 0% | 7,934 | 0% | 4,417 | 0% | 9,936 | 0% | 29,507 | 0.01% | 40,055 | 0.01% |
| 應收帳款淨額 | 19,958,140 | 3.51% | 14,964,151 | 2.67% | 22,177,468 | 3.64% | 20,726,738 | 3.59% | 12,810,599 | 2.51% | 20,362,097 | 3.45% | 21,446,068 | 3.33% | 16,357,011 | 2.91% | 15,746,213 | 3.01% | 18,287,667 | 3.47% | 22,508,277 | 4.1% | 22,941,441 | 4.47% | 17,428,701 | 3.66% |
| 應收帳款－關係人淨額 | 9,101,291 | 1.6% | 6,625,813 | 1.18% | 11,529,445 | 1.89% | 7,364,440 | 1.28% | 5,259,415 | 1.03% | 6,790,611 | 1.15% | 8,987,078 | 1.39% | 6,690,263 | 1.19% | 6,875,893 | 1.31% | 8,250,117 | 1.56% | 9,267,211 | 1.69% | 9,028,306 | 1.76% | 7,040,531 | 1.48% |
| 其他應收款 | 10,406,784 | 1.83% | 12,524,949 | 2.24% | 15,549,783 | 2.55% | 4,483,007 | 0.78% | 13,094,290 | 2.57% | 21,551,408 | 3.65% | 23,383,069 | 3.63% | ||||||||||||
| 其他應收款－關係人 | 3,899,100 | 0.69% | 2,088,539 | 0.37% | 1,496,598 | 0.25% | 3,609,966 | 0.63% | 12,642,870 | 2.48% | 14,240,898 | 2.41% | 17,243,644 | 2.68% | 8,387,841 | 1.49% | 11,766,986 | 2.25% | 14,348,070 | 2.72% | 13,455,750 | 2.45% | 16,904,400 | 3.29% | 16,280,000 | 3.42% |
| 存貨 | 46,721,710 | 8.22% | 46,169,838 | 8.25% | 54,456,261 | 8.95% | 42,467,722 | 7.35% | 34,444,872 | 6.75% | 42,281,919 | 7.17% | 42,100,412 | 6.53% | 37,443,717 | 6.65% | 37,338,130 | 7.13% | 43,185,831 | 8.19% | 49,023,201 | 8.94% | 47,091,623 | 9.17% | 50,638,748 | 10.64% |
| 其他流動資產 | 12,118,604 | 2.13% | 9,400,263 | 1.68% | 12,639,598 | 2.08% | 12,045,124 | 2.09% | 9,533,756 | 1.87% | 8,591,318 | 1.46% | 10,229,460 | 1.59% | 7,788,745 | 1.38% | 7,330,071 | 1.4% | 8,229,421 | 1.56% | 12,061,293 | 2.2% | 6,301,210 | 1.23% | 10,858,832 | 2.28% |
| 流動資產合計 | 209,415,664 | 36.86% | 224,613,085 | 40.11% | 260,949,753 | 42.87% | 244,348,426 | 42.31% | 212,478,748 | 41.64% | 259,470,304 | 43.97% | 297,845,272 | 46.23% | 264,483,208 | 46.97% | 219,015,641 | 41.85% | 224,439,245 | 42.55% | 223,372,548 | 40.72% | 199,121,100 | 38.77% | 196,619,298 | 41.32% |
| 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 | 57,793,269 | 10.17% | 52,309,946 | 9.34% | 71,350,972 | 11.72% | 68,180,528 | 11.81% | 54,620,454 | 10.7% | 78,949,565 | 13.38% | 92,751,055 | 14.4% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 4,068,358 | 0.72% | 1,966,342 | 0.35% | 45,792 | 0.01% | 1,500 | 0% | ||||||||||||||||||
| 採用權益法之投資 | 130,765,429 | 23.01% | 119,022,442 | 21.26% | 125,085,055 | 20.55% | 123,177,680 | 21.33% | 104,206,895 | 20.42% | 109,938,183 | 18.63% | 113,914,846 | 17.68% | 98,006,244 | 17.41% | 98,845,319 | 18.89% | 109,592,826 | 20.78% | 111,287,161 | 20.28% | 96,869,734 | 18.86% | 77,110,051 | 16.21% |
| 不動產、廠房及設備 | 151,006,042 | 26.58% | 146,861,019 | 26.23% | 135,667,485 | 22.29% | 127,090,749 | 22.01% | 125,521,318 | 24.6% | 129,390,466 | 21.93% | 127,525,161 | 19.79% | 125,404,225 | 22.27% | 138,542,626 | 26.47% | 142,364,342 | 26.99% | 141,323,602 | 25.76% | 144,923,035 | 28.21% | 150,861,375 | 31.71% |
| 使用權資產 | 1,624,949 | 0.29% | 1,596,858 | 0.29% | 1,648,374 | 0.27% | 1,541,397 | 0.27% | 1,602,875 | 0.31% | 1,691,617 | 0.29% | ||||||||||||||
| 無形資產 | 345,723 | 0.06% | 345,999 | 0.06% | 6,001 | 0% | 5,497 | 0% | 3,546 | 0% | 1,492 | 0% | 788 | 0% | 1,188 | 0% | 2,511 | 0% | 4,481 | 0% | 6,344 | 0% | 5,314 | 0% | 6,584 | 0% |
| 遞延所得稅資產 | 3,132,260 | 0.55% | 2,811,176 | 0.5% | 1,571,531 | 0.26% | 2,247,722 | 0.39% | 2,697,760 | 0.53% | 1,753,728 | 0.3% | 1,950,528 | 0.3% | 2,024,482 | 0.36% | 1,836,360 | 0.35% | 2,241,069 | 0.42% | 2,779,123 | 0.51% | 2,462,761 | 0.48% | 3,535,391 | 0.74% |
| 其他非流動資產 | 10,032,584 | 1.77% | 10,423,803 | 1.86% | 12,333,740 | 2.03% | 10,942,950 | 1.89% | 9,191,754 | 1.8% | 8,853,619 | 1.5% | 10,312,516 | 1.6% | ||||||||||||
| 非流動資產合計 | 358,768,614 | 63.14% | 335,337,585 | 59.89% | 347,708,950 | 57.13% | 333,188,023 | 57.69% | 297,844,602 | 58.36% | 330,578,670 | 56.03% | 346,454,894 | 53.77% | 298,576,674 | 53.03% | 304,321,446 | 58.15% | 302,973,804 | 57.45% | 325,247,646 | 59.28% | 314,517,638 | 61.23% | 279,184,609 | 58.68% |
| 資產總計 | 568,184,278 | 100% | 559,950,670 | 100% | 608,658,703 | 100% | 577,536,449 | 100% | 510,323,350 | 100% | 590,048,974 | 100% | 644,300,166 | 100% | 563,059,882 | 100% | 523,337,087 | 100% | 527,413,049 | 100% | 548,620,194 | 100% | 513,638,738 | 100% | 475,803,907 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 45,821,136 | 8.06% | 37,096,659 | 6.62% | 28,685,145 | 4.71% | 16,381,249 | 2.84% | 39,122,793 | 7.67% | 22,633,579 | 3.84% | 28,853,771 | 4.48% | 27,648,007 | 4.91% | 26,711,042 | 5.1% | 27,417,250 | 5.2% | 29,129,665 | 5.31% | 30,328,403 | 5.9% | 26,751,272 | 5.62% |
| 應付短期票券 | 28,739,946 | 5.06% | 35,612,217 | 6.36% | 15,840,908 | 2.6% | 11,994,893 | 2.08% | 18,786,218 | 3.68% | 3,497,505 | 0.59% | 1,049,684 | 0.16% | 2,279,724 | 0.4% | 2,099,471 | 0.4% | 2,199,533 | 0.42% | 1,249,831 | 0.23% | 6,748,870 | 1.31% | 10,255,662 | 2.16% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 48 | 0% | 454 | 0% | 0 | 0% | ||||||||||||||
| 應付票據 | 153,539 | 0.03% | 153,050 | 0.03% | 249,696 | 0.04% | 193,591 | 0.03% | 234,676 | 0.05% | 228,861 | 0.04% | 214,982 | 0.03% | 200,527 | 0.04% | 209,935 | 0.04% | 201,045 | 0.04% | 226,975 | 0.04% | 210,495 | 0.04% | 184,483 | 0.04% |
| 應付帳款 | 6,235,376 | 1.1% | 5,815,003 | 1.04% | 8,033,070 | 1.32% | 7,607,293 | 1.32% | 4,951,634 | 0.97% | 8,104,669 | 1.37% | 8,680,684 | 1.35% | 8,424,417 | 1.5% | 7,877,404 | 1.51% | 7,041,047 | 1.34% | 8,071,669 | 1.47% | 5,278,651 | 1.03% | 4,650,653 | 0.98% |
| 應付帳款－關係人 | 11,361,009 | 2% | 10,292,771 | 1.84% | 18,956,152 | 3.11% | 14,549,277 | 2.52% | 8,127,001 | 1.59% | 10,769,590 | 1.83% | 16,283,321 | 2.53% | 11,277,342 | 2% | 11,798,819 | 2.25% | 14,398,827 | 2.73% | 22,038,619 | 4.02% | 19,225,382 | 3.74% | 15,933,244 | 3.35% |
| 其他應付款 | 17,634,404 | 3.1% | 17,356,874 | 3.1% | 39,614,189 | 6.51% | 24,190,312 | 4.19% | 33,978,459 | 6.66% | 51,325,661 | 8.7% | 54,161,142 | 8.41% | ||||||||||||
| 其他應付款項－關係人 | 1,850,891 | 0.33% | 1,439,161 | 0.26% | 537,702 | 0.09% | 528,357 | 0.09% | 0 | 0% | 31,100 | 0.01% | 8,000 | 0% | 2,763,227 | 0.52% | 3,522,434 | 0.64% | 4,165,565 | 0.81% | 8,162,222 | 1.72% | ||||
| 本期所得稅負債 | 279,673 | 0.05% | 218,862 | 0.04% | 1,676,666 | 0.28% | 5,109,227 | 0.88% | 410,595 | 0.08% | 2,839,612 | 0.48% | 4,912,889 | 0.76% | 3,001,863 | 0.53% | 3,080,083 | 0.59% | 1,948,088 | 0.37% | 693,400 | 0.13% | 1,122,204 | 0.22% | 108,914 | 0.02% |
| 租賃負債－流動 | 169,843 | 0.03% | 166,700 | 0.03% | 158,414 | 0.03% | 148,846 | 0.03% | 162,491 | 0.03% | 151,714 | 0.03% | ||||||||||||||
| 其他流動負債 | 17,962,908 | 3.16% | 12,374,803 | 2.21% | 10,245,377 | 1.68% | 7,526,128 | 1.3% | 7,234,320 | 1.42% | 17,951,258 | 3.04% | 21,548,471 | 3.34% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 14,441,969 | 2.54% | 9,521,066 | 1.7% | 6,203,147 | 1.02% | 3,150,000 | 0.55% | 2,601,535 | 0.51% | 13,014,841 | 2.21% | 17,199,357 | 2.67% | 14,415,358 | 2.56% | 11,355,077 | 2.17% | 25,682,282 | 4.87% | 19,387,284 | 3.53% | ||||
| 其他流動負債－其他 | 3,520,939 | 0.62% | 2,853,737 | 0.51% | 4,042,230 | 0.66% | 4,376,128 | 0.76% | 4,632,785 | 0.91% | 4,936,417 | 0.84% | 4,349,114 | 0.68% | 2,532,845 | 0.45% | 2,339,963 | 0.45% | 1,756,751 | 0.33% | 1,616,689 | 0.29% | ||||
| 流動負債合計 | 130,208,725 | 22.92% | 120,526,100 | 21.52% | 123,997,319 | 20.37% | 88,229,173 | 15.28% | 113,008,235 | 22.14% | 117,502,903 | 19.91% | 135,704,944 | 21.06% | 115,131,912 | 20.45% | 96,340,991 | 18.41% | 100,237,928 | 19.01% | 106,247,820 | 19.37% | 107,250,029 | 20.88% | 114,231,180 | 24.01% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 27,350,000 | 4.81% | 39,000,000 | 6.96% | 42,750,000 | 7.02% | 48,950,000 | 8.48% | 32,100,000 | 6.29% | 33,450,000 | 5.67% | 32,650,000 | 5.07% | 39,750,000 | 7.06% | 46,500,000 | 8.89% | 53,000,000 | 10.05% | 54,000,000 | 9.84% | 44,800,000 | 8.72% | 30,600,000 | 6.43% |
| 長期借款 | 39,866,927 | 7.02% | 20,029,873 | 3.58% | 19,032,265 | 3.13% | 14,971,445 | 2.59% | 14,165,299 | 2.78% | 12,685,623 | 2.15% | 23,609,616 | 3.66% | 35,214,178 | 6.25% | 39,007,112 | 7.45% | 39,769,263 | 7.54% | 52,403,952 | 9.55% | 53,046,881 | 10.33% | 58,304,116 | 12.25% |
| 遞延所得稅負債 | 347,561 | 0.06% | 414,572 | 0.07% | 355,292 | 0.06% | 408,407 | 0.07% | 431,528 | 0.08% | 360,886 | 0.06% | 378,434 | 0.06% | 319,625 | 0.06% | 575,683 | 0.11% | 709,700 | 0.13% | 156,054 | 0.03% | ||||
| 租賃負債－非流動 | 805,926 | 0.14% | 768,913 | 0.14% | 798,377 | 0.13% | 710,387 | 0.12% | 733,654 | 0.14% | 759,616 | 0.13% | ||||||||||||||
| 其他非流動負債 | 3,663,685 | 0.64% | 4,682,902 | 0.84% | 5,346,012 | 0.88% | 5,295,453 | 0.92% | 6,429,821 | 1.26% | 6,753,501 | 1.14% | 7,104,898 | 1.1% | ||||||||||||
| 非流動負債合計 | 72,034,099 | 12.68% | 64,896,260 | 11.59% | 68,281,946 | 11.22% | 70,335,692 | 12.18% | 53,860,302 | 10.55% | 54,009,626 | 9.15% | 63,742,948 | 9.89% | 81,865,631 | 14.54% | 95,424,970 | 18.23% | 104,733,974 | 19.86% | 117,377,877 | 21.4% | 108,983,109 | 21.22% | 100,409,866 | 21.1% |
| 負債總計 | 202,242,824 | 35.59% | 185,422,360 | 33.11% | 192,279,265 | 31.59% | 158,564,865 | 27.46% | 166,868,537 | 32.7% | 171,512,529 | 29.07% | 199,447,892 | 30.96% | 196,997,543 | 34.99% | 191,765,961 | 36.64% | 204,971,902 | 38.86% | 223,625,697 | 40.76% | 216,233,138 | 42.1% | 214,641,046 | 45.11% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 58,611,863 | 10.32% | 58,611,863 | 10.47% | 58,611,863 | 9.63% | 58,611,863 | 10.15% | 58,611,863 | 11.49% | 58,611,863 | 9.93% | 58,611,863 | 9.1% | 58,611,863 | 10.41% | 58,611,863 | 11.2% | 58,611,863 | 11.11% | 58,611,863 | 10.68% | 56,904,721 | 11.08% | 56,904,721 | 11.96% |
| 股本合計 | 58,611,863 | 10.32% | 58,611,863 | 10.47% | 58,611,863 | 9.63% | 58,611,863 | 10.15% | 58,611,863 | 11.49% | 58,611,863 | 9.93% | 58,611,863 | 9.1% | 58,611,863 | 10.41% | 58,611,863 | 11.2% | 58,611,863 | 11.11% | 58,611,863 | 10.68% | 58,611,863 | 11.41% | 56,904,721 | 11.96% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 8,224,586 | 1.45% | 8,224,586 | 1.47% | 8,224,586 | 1.35% | 8,224,586 | 1.42% | 8,224,586 | 1.61% | 8,224,586 | 1.39% | 8,224,586 | 1.28% | ||||||||||||
| 資本公積－庫藏股票交易 | 382,143 | 0.07% | 375,224 | 0.07% | 370,079 | 0.06% | 336,034 | 0.06% | 316,688 | 0.06% | 314,965 | 0.05% | 203,232 | 0.03% | 159,382 | 0.03% | 138,407 | 0.03% | 131,706 | 0.02% | 119,962 | 0.02% | 95,051 | 0.02% | 71,934 | 0.02% |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 303 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 14,202 | 0% | 9,447 | 0% | 9,447 | 0% | 10,006 | 0% | 4,777 | 0% | ||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 393,308 | 0.07% | 390,576 | 0.07% | 380,473 | 0.06% | 378,137 | 0.07% | 377,384 | 0.07% | 363,868 | 0.06% | 24,961 | 0% | 26,671 | 0% | 262,828 | 0.05% | 98,598 | 0.02% | 94,120 | 0.02% | ||||
| 資本公積－其他 | 278,089 | 0.05% | 257,344 | 0.05% | 240,355 | 0.04% | 228,480 | 0.04% | 224,460 | 0.04% | 217,805 | 0.04% | 215,761 | 0.03% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% |
| 資本公積合計 | 9,278,429 | 1.63% | 9,247,893 | 1.65% | 9,215,656 | 1.51% | 9,167,400 | 1.59% | 9,143,281 | 1.79% | 9,121,387 | 1.55% | 8,682,742 | 1.35% | 8,624,310 | 1.53% | 8,839,492 | 1.69% | 8,669,120 | 1.64% | 8,647,669 | 1.58% | 8,523,861 | 1.66% | 8,500,744 | 1.79% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 71,867,866 | 12.65% | 70,997,369 | 12.68% | 70,224,189 | 11.54% | 66,313,982 | 11.48% | 64,335,076 | 12.61% | 61,364,852 | 10.4% | 56,487,920 | 8.77% | ||||||||||||
| 特別盈餘公積 | 76,745,060 | 13.51% | 76,602,492 | 13.68% | 76,461,277 | 12.56% | 70,032,921 | 12.13% | 66,328,339 | 13% | 60,171,925 | 10.2% | 53,131,385 | 8.25% | 46,567,089 | 8.27% | 41,927,550 | 8.01% | 41,927,550 | 7.95% | 41,927,550 | 7.64% | 39,506,782 | 7.69% | 39,506,782 | 8.3% |
| 未分配盈餘（或待彌補虧損） | 38,544,230 | 6.78% | 35,852,196 | 6.4% | 45,999,859 | 7.56% | 58,339,916 | 10.1% | 30,119,556 | 5.9% | 50,153,805 | 8.5% | 62,888,651 | 9.76% | 50,866,120 | 9.03% | 49,298,212 | 9.42% | 39,491,105 | 7.49% | 32,959,803 | 6.01% | 30,689,913 | 5.97% | 14,631,123 | 3.08% |
| 保留盈餘合計 | 187,157,156 | 32.94% | 183,452,057 | 32.76% | 192,685,325 | 31.66% | 194,686,819 | 33.71% | 160,782,971 | 31.51% | 171,690,582 | 29.1% | 172,507,956 | 26.77% | 148,480,049 | 26.37% | 137,889,297 | 26.35% | 125,324,371 | 23.76% | 117,740,040 | 21.46% | 110,563,018 | 21.53% | 93,794,802 | 19.71% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (264,256) | -0.05% | (3,743,979) | -0.67% | (3,366,200) | -0.55% | (6,531,730) | -1.13% | (6,536,152) | -1.28% | (1,134,237) | -0.19% | (856,878) | -0.13% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 70,471,432 | 12.4% | 80,494,146 | 14.38% | 107,615,060 | 17.68% | 109,597,951 | 18.98% | 74,499,958 | 14.6% | 119,449,243 | 20.24% | 144,429,308 | 22.42% | ||||||||||||
| 避險工具之損益 | 2,028 | 0% | 5,978 | 0% | 18,893 | 0% | 28,414 | 0% | 37,872 | 0.01% | (2,517) | 0% | ||||||||||||||
| 不動產重估增值 | 1,002,383 | 0.18% | 1,002,383 | 0.18% | ||||||||||||||||||||||
| 其他權益合計 | 71,211,587 | 12.53% | 77,758,528 | 13.89% | 104,267,753 | 17.13% | 103,094,635 | 17.85% | 68,001,678 | 13.33% | 118,312,489 | 20.05% | 143,569,432 | 22.28% | 95,023,596 | 16.88% | 73,922,567 | 14.13% | 81,235,367 | 15.4% | 94,371,181 | 17.2% | 75,767,154 | 14.75% | 57,398,528 | 12.06% |
| 庫藏股票 | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.05% | (323,952) | -0.06% | (323,952) | -0.06% | (539,014) | -0.09% | 626,468 | 0.1% | 583,404 | 0.1% | 360,572 | 0.07% | 333,494 | 0.06% | 244,391 | 0.04% | 339,297 | 0.07% | 339,297 | 0.07% |
| 歸屬於母公司業主之權益合計 | 325,935,083 | 57.36% | 328,746,389 | 58.71% | 364,456,645 | 59.88% | 365,236,765 | 63.24% | 296,215,841 | 58.04% | 357,197,307 | 60.54% | 382,745,525 | 59.4% | 310,156,414 | 55.08% | 278,902,647 | 53.29% | 273,507,227 | 51.86% | 279,126,362 | 50.88% | 253,126,599 | 49.28% | 216,259,498 | 45.45% |
| 非控制權益 | 40,006,371 | 7.04% | 45,781,921 | 8.18% | 51,922,793 | 8.53% | 53,734,819 | 9.3% | 47,238,972 | 9.26% | 61,339,138 | 10.4% | 62,106,749 | 9.64% | 55,905,925 | 9.93% | 52,668,479 | 10.06% | 48,933,920 | 9.28% | 45,868,135 | 8.36% | 44,279,001 | 8.62% | 44,903,363 | 9.44% |
| 權益總額 | 365,941,454 | 64.41% | 374,528,310 | 66.89% | 416,379,438 | 68.41% | 418,971,584 | 72.54% | 343,454,813 | 67.3% | 418,536,445 | 70.93% | 444,852,274 | 69.04% | 366,062,339 | 65.01% | 331,571,126 | 63.36% | 322,441,147 | 61.14% | 324,994,497 | 59.24% | 297,405,600 | 57.9% | 261,162,861 | 54.89% |
| 負債及權益總計 | 568,184,278 | 100% | 559,950,670 | 100% | 608,658,703 | 100% | 577,536,449 | 100% | 510,323,350 | 100% | 590,048,974 | 100% | 644,300,166 | 100% | 563,059,882 | 100% | 523,337,087 | 100% | 527,413,049 | 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） | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 27,418,610 | 0% | 27,418,610 | 0% | 25,514,610 | 0% | 18,535,610 | 0% | 16,871,610 | 0% | 11,669,610 | 0% | 17,836,314 | 0% | 17,836,314 | 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
台化(1326) 截至2024年第2季「資產總額」總計約為NT$5,682億元，相較上一季減少約NT$-2.01億元、相較去年年末增加約NT$23.14億元
台化(1326) 2024年第2季財報顯示公司「資產總額」約NT$5,682億元；負債總額約NT$2,022億元、為資產總額的35.59%；權益總額約NT$3,659億元、為資產總額的64.41%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$5,684億元；負債總額約NT$2,013億元、為資產總額的35.42%；權益總額約NT$3,671億元、為資產總額的64.58%。
今年第2季相較上一季「資產總額」增加約NT$-2.01億元。
對比去年年末
去年年末的「資產總額」則為NT$5,659億元；負債總額約NT$1,822億元、為資產總額的32.19%；權益總額約NT$3,837億元、為資產總額的67.81%。
今年第2季相較去年年末「資產總額」增加約NT$23.14億元。
| 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 | 568,184,278 | 100% | 568,385,395 | 100% | 565,870,368 | 100% | 564,779,458 | 100% | 559,950,670 | 100% | 577,517,807 | 100% | 555,538,628 | 100% | 580,579,206 | 100% | 608,658,703 | 100% | 616,569,252 | 100% | 598,345,271 | 100% | 592,596,322 | 100% | 577,536,449 | 100% | 564,050,359 | 100% | 531,820,428 | 100% | 488,374,968 | 100% | 510,323,350 | 100% | 508,701,248 | 100% | 550,549,017 | 100% | 551,054,558 | 100% | 590,048,974 | 100% | 597,542,544 | 100% | 591,500,932 | 100% | 630,139,129 | 100% | 644,300,166 | 100% | 616,449,553 | 100% | 572,326,493 | 100% | 554,881,816 | 100% | 563,059,882 | 100% | 554,636,137 | 100% | 544,436,590 | 100% | 509,451,225 | 100% | 523,337,087 | 100% | 522,117,835 | 100% | 512,985,430 | 100% | 516,457,437 | 100% | 527,413,049 | 100% | 530,400,796 | 100% | 530,778,563 | 100% | 532,014,623 | 100% |
| 負債總額 | 202,242,824 | 35.59% | 201,294,214 | 35.42% | 182,181,652 | 32.19% | 185,100,684 | 32.77% | 185,422,360 | 33.11% | 197,762,098 | 34.24% | 182,182,164 | 32.79% | 190,458,063 | 32.8% | 192,279,265 | 31.59% | 160,645,876 | 26.05% | 154,364,317 | 25.8% | 151,342,262 | 25.54% | 158,564,865 | 27.46% | 144,293,196 | 25.58% | 136,367,899 | 25.64% | 142,122,974 | 29.1% | 166,868,537 | 32.7% | 151,548,151 | 29.79% | 141,258,054 | 25.66% | 139,548,951 | 25.32% | 171,512,529 | 29.07% | 145,296,692 | 24.32% | 158,178,433 | 26.74% | 168,985,075 | 26.82% | 199,447,892 | 30.96% | 155,418,394 | 25.21% | 153,825,417 | 26.88% | 153,908,778 | 27.74% | 196,997,543 | 34.99% | 168,842,885 | 30.44% | 164,796,178 | 30.27% | 162,557,615 | 31.91% | 191,765,961 | 36.64% | 176,719,246 | 33.85% | 179,907,897 | 35.07% | 200,512,638 | 38.82% | 204,971,902 | 38.86% | 203,129,570 | 38.3% | 206,892,209 | 38.98% | 213,980,629 | 40.22% |
| 權益總額 | 365,941,454 | 64.41% | 367,091,181 | 64.58% | 383,688,716 | 67.81% | 379,678,774 | 67.23% | 374,528,310 | 66.89% | 379,755,709 | 65.76% | 373,356,464 | 67.21% | 390,121,143 | 67.2% | 416,379,438 | 68.41% | 455,923,376 | 73.95% | 443,980,954 | 74.2% | 441,254,060 | 74.46% | 418,971,584 | 72.54% | 419,757,163 | 74.42% | 395,452,529 | 74.36% | 346,251,994 | 70.9% | 343,454,813 | 67.3% | 357,153,097 | 70.21% | 409,290,963 | 74.34% | 411,505,607 | 74.68% | 418,536,445 | 70.93% | 452,245,852 | 75.68% | 433,322,499 | 73.26% | 461,154,054 | 73.18% | 444,852,274 | 69.04% | 461,031,159 | 74.79% | 418,501,076 | 73.12% | 400,973,038 | 72.26% | 366,062,339 | 65.01% | 385,793,252 | 69.56% | 379,640,412 | 69.73% | 346,893,610 | 68.09% | 331,571,126 | 63.36% | 345,398,589 | 66.15% | 333,077,533 | 64.93% | 315,944,799 | 61.18% | 322,441,147 | 61.14% | 327,271,226 | 61.7% | 323,886,354 | 61.02% | 318,033,994 | 59.78% |
流動資產
台化(1326) 截至2024年第2季「流動資產」總計約為NT$2,094億元，相較上一季減少約NT$-65.27億元、相較去年年末減少約NT$-54.9億元
台化(1326) 2024年第2季財報顯示公司「流動資產」總計約NT$2,094億元、約佔整體資產的36.86%。
對比上一季
上一季流動資產總計約NT$2,159億元、約佔整體資產的37.99%。今年第2季相較上一季減少約NT$-65.27億元。
對比去年年末
去年年末流動資產則為NT$2,149億元、約佔整體資產的37.98%。今年第2季相較去年年末減少約NT$-54.9億元。
| 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 | 209,415,664 | 36.86% | 215,942,277 | 37.99% | 214,905,674 | 37.98% | 216,981,380 | 38.42% | 224,613,085 | 40.11% | 241,676,498 | 41.85% | 224,713,550 | 40.45% | 239,468,759 | 41.25% | 260,949,753 | 42.87% | 261,080,493 | 42.34% | 246,631,027 | 41.22% | 249,713,401 | 42.14% | 244,348,426 | 42.31% | 239,738,724 | 42.5% | 215,865,015 | 40.59% | 188,796,124 | 38.66% | 212,478,748 | 41.64% | 201,536,383 | 39.62% | 226,182,634 | 41.08% | 224,955,626 | 40.82% | 259,470,304 | 43.97% | 254,621,635 | 42.61% | 255,009,546 | 43.11% | 277,849,233 | 44.09% | 297,845,272 | 46.23% | 273,369,312 | 44.35% | 253,842,403 | 44.35% | 245,259,171 | 44.2% | 264,483,208 | 46.97% | 250,826,453 | 45.22% | 236,805,328 | 43.5% | 212,913,462 | 41.79% | 219,015,641 | 41.85% | 216,400,997 | 41.45% | 210,949,403 | 41.12% | 211,822,733 | 41.01% | 224,439,245 | 42.55% | 227,113,141 | 42.82% | 225,931,413 | 42.57% | 219,318,620 | 41.22% |
非流動資產
台化(1326) 截至2024年第2季「非流動資產」總計約為NT$3,588億元，相較上一季增加約NT$63.25億元、相較去年年末增加約NT$78.04億元
台化(1326) 2024年第2季財報顯示公司「非流動資產」總計約NT$3,588億元、約佔整體資產的63.14%。
對比上一季
上一季非流動資產總計約NT$3,524億元、約佔整體資產的62.01%。今年第2季相較上一季增加約NT$63.25億元。
對比去年年末
去年年末非流動資產則為NT$3,510億元、約佔整體資產的62.02%。今年第2季相較去年年末增加約NT$78.04億元。
| 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 | 358,768,614 | 63.14% | 352,443,118 | 62.01% | 350,964,694 | 62.02% | 347,798,078 | 61.58% | 335,337,585 | 59.89% | 335,841,309 | 58.15% | 330,825,078 | 59.55% | 341,110,447 | 58.75% | 347,708,950 | 57.13% | 355,488,759 | 57.66% | 351,714,244 | 58.78% | 342,882,921 | 57.86% | 333,188,023 | 57.69% | 324,311,635 | 57.5% | 315,955,413 | 59.41% | 299,578,844 | 61.34% | 297,844,602 | 58.36% | 307,164,865 | 60.38% | 324,366,383 | 58.92% | 326,098,932 | 59.18% | 330,578,670 | 56.03% | 342,920,909 | 57.39% | 336,491,386 | 56.89% | 352,289,896 | 55.91% | 346,454,894 | 53.77% | 343,080,241 | 55.65% | 318,484,090 | 55.65% | 309,622,645 | 55.8% | 298,576,674 | 53.03% | 303,809,684 | 54.78% | 307,631,262 | 56.5% | 296,537,763 | 58.21% | 304,321,446 | 58.15% | 305,716,838 | 58.55% | 302,036,027 | 58.88% | 304,634,704 | 58.99% | 302,973,804 | 57.45% | 303,287,655 | 57.18% | 304,847,150 | 57.43% | 312,696,003 | 58.78% |
流動負債
台化(1326) 截至2024年第2季「流動負債」總計約為NT$1,302億元，相較上一季增加約NT$47.29億元、相較去年年末增加約NT$290億元
台化(1326) 2024年第2季財報顯示公司「流動負債」總計約NT$1,302億元、約佔整體資產的22.92%。
對比上一季
上一季流動負債總計約NT$1,255億元、約佔整體資產的22.08%。今年第2季相較上一季增加約NT$47.29億元。
對比去年年末
去年年末流動負債則為NT$1,012億元、約佔整體資產的17.89%。今年第2季相較去年年末增加約NT$290億元。
| 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 | 130,208,725 | 22.92% | 125,480,205 | 22.08% | 101,225,762 | 17.89% | 106,427,878 | 18.84% | 120,526,100 | 21.52% | 132,563,342 | 22.95% | 116,950,946 | 21.05% | 124,452,673 | 21.44% | 123,997,319 | 20.37% | 91,138,075 | 14.78% | 84,917,037 | 14.19% | 81,886,475 | 13.82% | 88,229,173 | 15.28% | 82,448,967 | 14.62% | 73,452,939 | 13.81% | 75,913,419 | 15.54% | 113,008,235 | 22.14% | 96,946,725 | 19.06% | 87,132,669 | 15.83% | 82,183,797 | 14.91% | 117,502,903 | 19.91% | 95,395,141 | 15.96% | 106,235,616 | 17.96% | 111,765,446 | 17.74% | 135,704,944 | 21.06% | 89,630,747 | 14.54% | 82,425,994 | 14.4% | 79,101,856 | 14.26% | 115,131,912 | 20.45% | 84,496,862 | 15.23% | 79,209,915 | 14.55% | 72,137,131 | 14.16% | 96,340,991 | 18.41% | 76,651,235 | 14.68% | 82,359,693 | 16.05% | 95,044,374 | 18.4% | 100,237,928 | 19.01% | 94,206,673 | 17.76% | 91,265,085 | 17.19% | 96,271,342 | 18.1% |
非流動負債
台化(1326) 截至2024年第2季「非流動負債」總計約為NT$720億元，相較上一季減少約NT$-37.8億元、相較去年年末減少約NT$-89.22億元
台化(1326) 2024年第2季財報顯示公司「非流動負債」總計約NT$720億元、約佔整體資產的12.68%。
對比上一季
上一季非流動負債總計約NT$758億元、約佔整體資產的13.34%。今年第2季相較上一季減少約NT$-37.8億元。
對比去年年末
去年年末非流動負債則為NT$810億元、約佔整體資產的14.31%。今年第2季相較去年年末減少約NT$-89.22億元。
| 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 | 72,034,099 | 12.68% | 75,814,009 | 13.34% | 80,955,890 | 14.31% | 78,672,806 | 13.93% | 64,896,260 | 11.59% | 65,198,756 | 11.29% | 65,231,218 | 11.74% | 66,005,390 | 11.37% | 68,281,946 | 11.22% | 69,507,801 | 11.27% | 69,447,280 | 11.61% | 69,455,787 | 11.72% | 70,335,692 | 12.18% | 61,844,229 | 10.96% | 62,914,960 | 11.83% | 66,209,555 | 13.56% | 53,860,302 | 10.55% | 54,601,426 | 10.73% | 54,125,385 | 9.83% | 57,365,154 | 10.41% | 54,009,626 | 9.15% | 49,901,551 | 8.35% | 51,942,817 | 8.78% | 57,219,629 | 9.08% | 63,742,948 | 9.89% | 65,787,647 | 10.67% | 71,399,423 | 12.48% | 74,806,922 | 13.48% | 81,865,631 | 14.54% | 84,346,023 | 15.21% | 85,586,263 | 15.72% | 90,420,484 | 17.75% | 95,424,970 | 18.23% | 100,068,011 | 19.17% | 97,548,204 | 19.02% | 105,468,264 | 20.42% | 104,733,974 | 19.86% | 108,922,897 | 20.54% | 115,627,124 | 21.78% | 117,709,287 | 22.13% |
權益
台化(1326) 截至2024年第2季「權益」總計約為NT$3,659億元，相較上一季減少約NT$-11.5億元、相較去年年末減少約NT$-177億元
台化(1326) 2024年第2季財報顯示公司「權益」總計約NT$3,659億元、約佔整體資產的64.41%。
對比上一季
上一季權益總計約NT$3,671億元、約佔整體資產的64.58%。今年第2季相較上一季減少約NT$-11.5億元。
對比去年年末
去年年末權益則為NT$3,837億元、約佔整體資產的67.81%。今年第2季相較去年年末減少約NT$-177億元。
| 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 | % | |
| 權益 | 365,941,454 | 64.41% | 367,091,181 | 64.58% | 383,688,716 | 67.81% | 379,678,774 | 67.23% | 374,528,310 | 66.89% | 379,755,709 | 65.76% | 373,356,464 | 67.21% | 390,121,143 | 67.2% | 416,379,438 | 68.41% | 455,923,376 | 73.95% | 443,980,954 | 74.2% | 441,254,060 | 74.46% | 418,971,584 | 72.54% | 419,757,163 | 74.42% | 395,452,529 | 74.36% | 346,251,994 | 70.9% | 343,454,813 | 67.3% | 357,153,097 | 70.21% | 409,290,963 | 74.34% | 411,505,607 | 74.68% | 418,536,445 | 70.93% | 452,245,852 | 75.68% | 433,322,499 | 73.26% | 461,154,054 | 73.18% | 444,852,274 | 69.04% | 461,031,159 | 74.79% | 418,501,076 | 73.12% | 400,973,038 | 72.26% | 366,062,339 | 65.01% | 385,793,252 | 69.56% | 379,640,412 | 69.73% | 346,893,610 | 68.09% | 331,571,126 | 63.36% | 345,398,589 | 66.15% | 333,077,533 | 64.93% | 315,944,799 | 61.18% | 322,441,147 | 61.14% | 327,271,226 | 61.7% | 323,886,354 | 61.02% | 318,033,994 | 59.78% |
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