1336
25.8
TWD+1.20 (4.88%)
2024.09.16收盤
台翰－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 | 330,971 | 11.91% | 662,814 | 24.41% | 626,084 | 26.09% | 586,429 | 24.01% | 564,700 | 24.21% | 421,909 | 17.16% | 230,891 | 9.53% | 281,907 | 12.85% | 296,084 | 11.98% | 312,527 | 11.77% | 259,591 | 9.92% | 240,344 | 10.11% | 297,642 | 13.19% |
| 按攤銷後成本衡量之金融資產－流動 | 201,224 | 7.24% | 1,980 | 0.07% | 1,914 | 0.08% | 1,816 | 0.07% | 1,917 | 0.08% | ||||||||||||||||
| 應收帳款淨額 | 483,024 | 17.39% | 468,973 | 17.27% | 492,564 | 20.53% | 397,881 | 16.29% | 272,713 | 11.69% | 423,537 | 17.23% | 567,243 | 23.41% | 405,695 | 18.49% | 324,600 | 13.14% | 391,685 | 14.75% | 540,603 | 20.67% | 484,191 | 20.38% | 501,500 | 22.23% |
| 應收帳款－關係人淨額 | 66,950 | 2.41% | ||||||||||||||||||||||||
| 其他應收款 | 4,200 | 0.15% | 1,928 | 0.07% | 243 | 0.01% | 192 | 0.01% | 494 | 0.02% | 1,648 | 0.07% | 58,042 | 2.4% | ||||||||||||
| 本期所得稅資產 | 662 | 0.02% | 656 | 0.02% | 509 | 0.02% | 6 | 0% | 960 | 0.04% | 2,563 | 0.1% | 5,537 | 0.23% | ||||||||||||
| 存貨 | 154,365 | 5.56% | 158,308 | 5.83% | 169,122 | 7.05% | 205,950 | 8.43% | 145,740 | 6.25% | 142,731 | 5.81% | 209,511 | 8.65% | 210,612 | 9.6% | 203,710 | 8.24% | 202,456 | 7.63% | 178,821 | 6.84% | 191,438 | 8.06% | 131,582 | 5.83% |
| 預付款項 | 40,584 | 1.46% | 88,046 | 3.24% | 49,212 | 2.05% | 64,565 | 2.64% | 45,989 | 1.97% | 39,906 | 1.62% | 52,985 | 2.19% | 53,881 | 2.46% | 39,909 | 1.62% | 44,071 | 1.66% | 36,107 | 1.38% | 59,932 | 2.52% | 46,022 | 2.04% |
| 其他流動資產 | 665 | 0.02% | 1,459 | 0.05% | 981 | 0.04% | 162 | 0.01% | 467 | 0.02% | 2,514 | 0.1% | 601 | 0.02% | 142 | 0.01% | 2,283 | 0.09% | 716 | 0.03% | 5,526 | 0.21% | 2,325 | 0.1% | 1,339 | 0.06% |
| 流動資產合計 | 1,282,645 | 46.17% | 1,384,164 | 50.98% | 1,340,629 | 55.87% | 1,287,100 | 52.7% | 1,032,980 | 44.29% | 1,034,808 | 42.1% | 1,124,810 | 46.43% | 1,003,093 | 45.72% | 889,381 | 36% | 957,895 | 36.08% | 1,044,440 | 39.93% | 1,003,971 | 42.25% | 980,121 | 43.44% |
| 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 | 4,176 | 0.15% | 3,322 | 0.12% | 4,034 | 0.17% | 5,671 | 0.23% | 5,680 | 0.24% | 5,010 | 0.2% | 11,415 | 0.47% | ||||||||||||
| 不動產、廠房及設備 | 904,353 | 32.55% | 937,051 | 34.51% | 890,310 | 37.1% | 937,653 | 38.39% | 1,071,386 | 45.94% | 1,207,938 | 49.14% | 1,046,140 | 43.18% | 901,622 | 41.09% | 1,240,025 | 50.19% | 1,477,267 | 55.64% | 1,251,594 | 47.84% | 1,157,029 | 48.69% | 1,145,406 | 50.76% |
| 使用權資產 | 113,145 | 4.07% | 173,907 | 6.41% | 31,504 | 1.31% | 53,248 | 2.18% | 78,284 | 3.36% | 30,124 | 1.23% | ||||||||||||||
| 投資性不動產淨額 | 31,245 | 1.12% | 30,443 | 1.12% | 30,049 | 1.25% | 32,342 | 1.32% | 34,432 | 1.48% | 89,251 | 3.63% | 89,935 | 3.71% | 90,619 | 4.13% | 91,303 | 3.7% | ||||||||
| 無形資產 | 8,721 | 0.31% | 11,317 | 0.42% | 12,072 | 0.5% | 16,482 | 0.67% | 1,391 | 0.06% | 1,936 | 0.08% | 3,843 | 0.16% | 7,731 | 0.35% | 16,250 | 0.66% | 23,539 | 0.89% | 27,678 | 1.06% | 27,698 | 1.17% | 20,100 | 0.89% |
| 遞延所得稅資產 | 69,718 | 2.51% | 95,457 | 3.52% | 63,811 | 2.66% | 65,684 | 2.69% | 68,508 | 2.94% | 71,816 | 2.92% | 99,099 | 4.09% | 105,478 | 4.81% | 111,337 | 4.51% | 68,639 | 2.59% | 31,136 | 1.19% | 25,422 | 1.07% | 20,784 | 0.92% |
| 其他非流動資產 | 364,319 | 13.11% | 79,313 | 2.92% | 27,181 | 1.13% | 44,159 | 1.81% | 39,480 | 1.69% | 17,173 | 0.7% | 47,591 | 1.96% | ||||||||||||
| 預付設備款 | 187,992 | 6.77% | 17,683 | 0.65% | 15,881 | 0.66% | 30,293 | 1.24% | 25,607 | 1.1% | 7,944 | 0.32% | 16,677 | 0.69% | 1,803 | 0.08% | 6,863 | 0.28% | 9,317 | 0.35% | 185,347 | 7.09% | ||||
| 存出保證金 | 12,815 | 0.46% | 10,203 | 0.38% | 11,300 | 0.47% | 13,866 | 0.57% | 13,873 | 0.59% | 8,808 | 0.36% | 8,619 | 0.36% | 10,113 | 0.46% | 11,004 | 0.45% | 11,482 | 0.43% | 22,630 | 0.87% | 26,469 | 1.11% | 12,215 | 0.54% |
| 其他非流動資產－其他 | 163,512 | 5.89% | 51,427 | 1.89% | 0 | 0% | 421 | 0.02% | 7,774 | 0.32% | 85,757 | 3.61% | 27,696 | 1.23% | ||||||||||||
| 非流動資產合計 | 1,495,677 | 53.83% | 1,330,810 | 49.02% | 1,058,961 | 44.13% | 1,155,239 | 47.3% | 1,299,161 | 55.71% | 1,423,248 | 57.9% | 1,298,023 | 53.57% | 1,190,983 | 54.28% | 1,581,439 | 64% | 1,697,237 | 63.92% | 1,571,508 | 60.07% | 1,372,246 | 57.75% | 1,276,205 | 56.56% |
| 資產總計 | 2,778,322 | 100% | 2,714,974 | 100% | 2,399,590 | 100% | 2,442,339 | 100% | 2,332,141 | 100% | 2,458,056 | 100% | 2,422,833 | 100% | 2,194,076 | 100% | 2,470,820 | 100% | 2,655,132 | 100% | 2,615,948 | 100% | 2,376,217 | 100% | 2,256,326 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 132,445 | 4.77% | 198,899 | 7.33% | 108,324 | 4.51% | 165,763 | 6.79% | 224,219 | 9.61% | 254,506 | 10.35% | 222,487 | 9.18% | 177,725 | 8.1% | 257,591 | 10.43% | 220,459 | 8.3% | 423,809 | 16.2% | 207,060 | 8.71% | 266,462 | 11.81% |
| 合約負債－流動 | 3,178 | 0.11% | 7,385 | 0.27% | 3,219 | 0.13% | 18,499 | 0.76% | 16,518 | 0.71% | 8,153 | 0.33% | 9,297 | 0.38% | ||||||||||||
| 應付帳款 | 267,785 | 9.64% | 212,603 | 7.83% | 259,905 | 10.83% | 217,779 | 8.92% | 133,510 | 5.72% | 217,845 | 8.86% | 281,735 | 11.63% | 200,506 | 9.14% | 152,919 | 6.19% | 173,554 | 6.54% | 202,351 | 7.74% | 226,838 | 9.55% | 251,883 | 11.16% |
| 其他應付款 | 141,078 | 5.08% | 131,403 | 4.84% | 129,436 | 5.39% | 106,515 | 4.36% | 180,801 | 7.75% | 180,842 | 7.36% | 202,505 | 8.36% | ||||||||||||
| 本期所得稅負債 | 24,770 | 0.89% | 26,329 | 0.97% | 25,740 | 1.07% | 22,999 | 0.94% | 12,301 | 0.53% | 13,438 | 0.55% | 11,535 | 0.48% | 3,212 | 0.15% | 4,839 | 0.2% | 6,698 | 0.25% | 7,198 | 0.28% | 2,652 | 0.11% | 921 | 0.04% |
| 負債準備－流動 | 11,249 | 0.4% | 0 | 0% | 6,017 | 0.25% | 9,452 | 0.43% | 8,829 | 0.36% | ||||||||||||||||
| 租賃負債－流動 | 19,046 | 0.69% | 19,395 | 0.71% | 18,546 | 0.77% | 24,206 | 0.99% | 24,412 | 1.05% | 15,383 | 0.63% | ||||||||||||||
| 其他流動負債 | 3,756 | 0.14% | 24,818 | 0.91% | 30,514 | 1.27% | 28,713 | 1.18% | 2,388 | 0.1% | 34,528 | 1.4% | 58,637 | 2.42% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 16,414 | 0.6% | 28,486 | 1.19% | 26,717 | 1.09% | 0 | 0% | 32,489 | 1.32% | 56,402 | 2.33% | 409,392 | 18.66% | 397,898 | 16.1% | 34,049 | 1.28% | 50,509 | 1.93% | 42,319 | 1.78% | 16,084 | 0.71% |
| 其他流動負債－其他 | 3,756 | 0.14% | 8,404 | 0.31% | 2,028 | 0.08% | 1,996 | 0.08% | 2,388 | 0.1% | 2,039 | 0.08% | 2,235 | 0.09% | 1,478 | 0.07% | 1,154 | 0.05% | 1,455 | 0.05% | 1,755 | 0.07% | 1,245 | 0.05% | 6,728 | 0.3% |
| 流動負債合計 | 603,307 | 21.71% | 620,832 | 22.87% | 577,542 | 24.07% | 608,390 | 24.91% | 620,738 | 26.62% | 791,227 | 32.19% | 797,658 | 32.92% | 929,633 | 42.37% | 1,024,419 | 41.46% | 659,314 | 24.83% | 909,276 | 34.76% | 682,379 | 28.72% | 670,939 | 29.74% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 7,817 | 0.29% | 121,056 | 5.04% | 140,263 | 5.74% | 0 | 0% | 9,967 | 0.41% | 23,501 | 0.97% | 81,965 | 3.74% | 175,457 | 7.1% | 218,734 | 8.24% | 130,546 | 4.99% | 151,499 | 6.38% | 68,294 | 3.03% |
| 遞延所得稅負債 | 190,734 | 6.87% | 171,958 | 6.33% | 83,745 | 3.49% | 50,216 | 2.06% | 969 | 0.04% | 2,206 | 0.09% | 1,912 | 0.08% | 495 | 0.02% | 667 | 0.03% | 4,022 | 0.15% | 261 | 0.01% | ||||
| 租賃負債－非流動 | 96,911 | 3.49% | 152,347 | 5.61% | 2,338 | 0.1% | 17,886 | 0.73% | 40,952 | 1.76% | ||||||||||||||||
| 其他非流動負債 | 3,087 | 0.11% | 1,744 | 0.06% | 3,364 | 0.14% | 4,130 | 0.17% | 24,997 | 1.07% | 3,997 | 0.16% | 5,421 | 0.22% | ||||||||||||
| 淨確定福利負債-非流動 | 905 | 0.03% | 685 | 0.03% | 2,129 | 0.09% | 3,128 | 0.13% | 0 | 0% | ||||||||||||||||
| 存入保證金 | 2,182 | 0.08% | 1,059 | 0.04% | 1,235 | 0.05% | 1,002 | 0.04% | 1,001 | 0.04% | 2,069 | 0.08% | 5,196 | 0.21% | 1,050 | 0.05% | 1,050 | 0.04% | ||||||||
| 其他非流動負債－其他 | 0 | 0% | 0 | 0% | 1,928 | 0.08% | 225 | 0.01% | 266 | 0.01% | 266 | 0.01% | 266 | 0.01% | 15,266 | 0.58% | 21,418 | 0.9% | 0 | 0% | ||||||
| 非流動負債合計 | 290,732 | 10.46% | 333,866 | 12.3% | 210,503 | 8.77% | 212,495 | 8.7% | 66,918 | 2.87% | 16,170 | 0.66% | 30,834 | 1.27% | 83,776 | 3.82% | 177,440 | 7.18% | 567,765 | 21.38% | 146,073 | 5.58% | 172,917 | 7.28% | 68,294 | 3.03% |
| 負債總計 | 894,039 | 32.18% | 954,698 | 35.16% | 788,045 | 32.84% | 820,885 | 33.61% | 687,656 | 29.49% | 807,397 | 32.85% | 828,492 | 34.2% | 1,013,409 | 46.19% | 1,201,859 | 48.64% | 1,227,079 | 46.22% | 1,055,349 | 40.34% | 855,296 | 35.99% | 739,233 | 32.76% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 783,024 | 28.18% | 788,184 | 29.03% | 770,984 | 32.13% | 770,984 | 31.57% | 770,984 | 33.06% | 851,484 | 34.64% | 831,934 | 34.34% | 627,532 | 28.6% | 627,532 | 25.4% | 627,532 | 23.63% | 627,532 | 23.99% | 627,532 | 26.41% | 642,532 | 28.48% |
| 股本合計 | 783,024 | 28.18% | 788,184 | 29.03% | 770,984 | 32.13% | 770,984 | 31.57% | 770,984 | 33.06% | 851,484 | 34.64% | 831,934 | 34.34% | 627,532 | 28.6% | 627,532 | 25.4% | 627,532 | 23.63% | 627,532 | 23.99% | 627,532 | 26.41% | 642,532 | 28.48% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 623,055 | 22.43% | 615,083 | 22.66% | ||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 53,673 | 1.93% | 53,673 | 1.98% | ||||||||||||||||||||||
| 資本公積－員工認股權 | 143 | 0.01% | ||||||||||||||||||||||||
| 資本公積－限制員工權利股票 | 10,223 | 0.37% | 22,329 | 0.82% | ||||||||||||||||||||||
| 資本公積合計 | 687,094 | 24.73% | 691,228 | 25.46% | 668,899 | 27.88% | 668,899 | 27.39% | 668,899 | 28.68% | 747,738 | 30.42% | 754,949 | 31.16% | 670,434 | 30.56% | 670,434 | 27.13% | 821,710 | 30.95% | 815,280 | 31.17% | 815,260 | 34.31% | 830,683 | 36.82% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 71,627 | 2.58% | 61,026 | 2.25% | 45,222 | 1.88% | 18,593 | 0.76% | 18,593 | 0.8% | 11,369 | 0.46% | 993 | 0.04% | ||||||||||||
| 特別盈餘公積 | 135,699 | 4.88% | 91,596 | 3.37% | 135,531 | 5.65% | 74,925 | 3.07% | 74,925 | 3.21% | 65,155 | 2.65% | 18,853 | 0.78% | 18,853 | 0.86% | 18,853 | 0.76% | 18,853 | 0.71% | 18,853 | 0.72% | 18,852 | 0.79% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 281,478 | 10.13% | 228,779 | 8.43% | 103,942 | 4.33% | 205,969 | 8.43% | 191,475 | 8.21% | 28,023 | 1.14% | 47,298 | 1.95% | (93,976) | -4.28% | (86,083) | -3.48% | (94,573) | -3.56% | 34,093 | 1.3% | (2,405) | -0.1% | 24,383 | 1.08% |
| 保留盈餘合計 | 488,804 | 17.59% | 381,401 | 14.05% | 284,695 | 11.86% | 299,487 | 12.26% | 284,993 | 12.22% | 104,547 | 4.25% | 67,144 | 2.77% | (38,832) | -1.77% | (30,939) | -1.25% | (39,429) | -1.49% | 124,329 | 4.75% | 87,205 | 3.67% | 103,026 | 4.57% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (68,638) | -2.47% | (73,262) | -2.7% | (113,888) | -4.75% | (119,687) | -4.9% | (81,071) | -3.48% | (46,054) | -1.87% | (60,255) | -2.49% | ||||||||||||
| 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 | 1,836 | 0.07% | 398 | 0.01% | 855 | 0.04% | 1,771 | 0.07% | 680 | 0.03% | 10 | 0% | 569 | 0.02% | ||||||||||||
| 其他權益－其他 | (7,837) | -0.28% | (27,673) | -1.02% | 0 | 0% | 0 | 0% | (7,066) | -0.29% | ||||||||||||||||
| 其他權益合計 | (74,639) | -2.69% | (100,537) | -3.7% | (113,033) | -4.71% | (117,916) | -4.83% | (80,391) | -3.45% | (53,110) | -2.16% | (59,686) | -2.46% | (78,467) | -3.58% | 1,934 | 0.08% | 18,240 | 0.69% | (6,542) | -0.25% | 2,763 | 0.12% | (16,886) | -0.75% |
| 歸屬於母公司業主之權益合計 | 1,884,283 | 67.82% | 1,760,276 | 64.84% | 1,611,545 | 67.16% | 1,621,454 | 66.39% | 1,644,485 | 70.51% | 1,650,659 | 67.15% | 1,594,341 | 65.8% | 1,180,667 | 53.81% | 1,268,961 | 51.36% | 1,428,053 | 53.78% | 1,560,599 | 59.66% | 1,520,921 | 64.01% | 1,517,093 | 67.24% |
| 權益總額 | 1,884,283 | 67.82% | 1,760,276 | 64.84% | 1,611,545 | 67.16% | 1,621,454 | 66.39% | 1,644,485 | 70.51% | 1,650,659 | 67.15% | 1,594,341 | 65.8% | 1,180,667 | 53.81% | 1,268,961 | 51.36% | 1,428,053 | 53.78% | 1,560,599 | 59.66% | 1,520,921 | 64.01% | 1,517,093 | 67.24% |
| 負債及權益總計 | 2,778,322 | 100% | 2,714,974 | 100% | 2,399,590 | 100% | 2,442,339 | 100% | 2,332,141 | 100% | 2,458,056 | 100% | 2,422,833 | 100% | 2,194,076 | 100% | 2,470,820 | 100% | 2,655,132 | 100% | ||||||
| 待註銷股本股數 | 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% | 893,000 | 0.04% | 2,393,000 | 0.11% |
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
台翰(1336) 截至2024年第2季「資產總額」總計約為NT$27.78億元，相較上一季增加約NT$1.04億元、相較去年年末增加約NT$1.44億元
台翰(1336) 2024年第2季財報顯示公司「資產總額」約NT$27.78億元；負債總額約NT$8.94億元、為資產總額的32.18%；權益總額約NT$18.84億元、為資產總額的67.82%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$26.75億元；負債總額約NT$8.35億元、為資產總額的31.22%；權益總額約NT$18.4億元、為資產總額的68.78%。
今年第2季相較上一季「資產總額」增加約NT$1.04億元。
對比去年年末
去年年末的「資產總額」則為NT$26.35億元；負債總額約NT$8.65億元、為資產總額的32.84%；權益總額約NT$17.69億元、為資產總額的67.16%。
今年第2季相較去年年末「資產總額」增加約NT$1.44億元。
| 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 | 2,778,322 | 100% | 2,674,603 | 100% | 2,634,745 | 100% | 2,701,217 | 100% | 2,714,974 | 100% | 2,700,176 | 100% | 2,773,483 | 100% | 2,814,174 | 100% | 2,399,590 | 100% | 2,265,520 | 100% | 2,266,610 | 100% | 2,299,479 | 100% | 2,442,339 | 100% | 2,303,280 | 100% | 2,453,395 | 100% | 2,445,358 | 100% | 2,332,141 | 100% | 2,259,388 | 100% | 2,352,788 | 100% | 2,396,635 | 100% | 2,458,056 | 100% | 2,443,588 | 100% | 2,507,874 | 100% | 2,532,603 | 100% | 2,422,833 | 100% | 2,322,620 | 100% | 2,421,612 | 100% | 2,324,584 | 100% | 2,194,076 | 100% | 2,201,909 | 100% | 2,437,407 | 100% | 2,473,018 | 100% | 2,470,820 | 100% | 2,553,021 | 100% | 2,717,955 | 100% | 2,736,654 | 100% | 2,655,132 | 100% | 2,672,013 | 100% | 2,738,405 | 100% | 2,764,242 | 100% |
| 負債總額 | 894,039 | 32.18% | 835,081 | 31.22% | 865,249 | 32.84% | 875,912 | 32.43% | 954,698 | 35.16% | 991,717 | 36.73% | 1,049,948 | 37.86% | 1,099,154 | 39.06% | 788,045 | 32.84% | 668,644 | 29.51% | 717,546 | 31.66% | 785,530 | 34.16% | 820,885 | 33.61% | 673,417 | 29.24% | 822,485 | 33.52% | 774,853 | 31.69% | 687,656 | 29.49% | 709,141 | 31.39% | 679,308 | 28.87% | 728,774 | 30.41% | 807,397 | 32.85% | 771,092 | 31.56% | 845,148 | 33.7% | 903,781 | 35.69% | 828,492 | 34.2% | 735,808 | 31.68% | 821,921 | 33.94% | 756,751 | 32.55% | 1,013,409 | 46.19% | 1,059,239 | 48.11% | 1,257,226 | 51.58% | 1,283,305 | 51.89% | 1,201,859 | 48.64% | 1,212,891 | 47.51% | 1,327,525 | 48.84% | 1,303,253 | 47.62% | 1,227,079 | 46.22% | 1,160,175 | 43.42% | 1,179,651 | 43.08% | 1,178,258 | 42.62% |
| 權益總額 | 1,884,283 | 67.82% | 1,839,522 | 68.78% | 1,769,496 | 67.16% | 1,825,305 | 67.57% | 1,760,276 | 64.84% | 1,708,459 | 63.27% | 1,723,535 | 62.14% | 1,715,020 | 60.94% | 1,611,545 | 67.16% | 1,596,876 | 70.49% | 1,549,064 | 68.34% | 1,513,949 | 65.84% | 1,621,454 | 66.39% | 1,629,863 | 70.76% | 1,630,910 | 66.48% | 1,670,505 | 68.31% | 1,644,485 | 70.51% | 1,550,247 | 68.61% | 1,673,480 | 71.13% | 1,667,861 | 69.59% | 1,650,659 | 67.15% | 1,672,496 | 68.44% | 1,662,726 | 66.3% | 1,628,822 | 64.31% | 1,594,341 | 65.8% | 1,586,812 | 68.32% | 1,599,691 | 66.06% | 1,567,833 | 67.45% | 1,180,667 | 53.81% | 1,142,670 | 51.89% | 1,180,181 | 48.42% | 1,189,713 | 48.11% | 1,268,961 | 51.36% | 1,340,130 | 52.49% | 1,390,430 | 51.16% | 1,433,401 | 52.38% | 1,428,053 | 53.78% | 1,511,838 | 56.58% | 1,558,754 | 56.92% | 1,585,984 | 57.38% |
流動資產
台翰(1336) 截至2024年第2季「流動資產」總計約為NT$12.83億元，相較上一季增加約NT$2,774萬元、相較去年年末增加約NT$5,194萬元
台翰(1336) 2024年第2季財報顯示公司「流動資產」總計約NT$12.83億元、約佔整體資產的46.17%。
對比上一季
上一季流動資產總計約NT$12.55億元、約佔整體資產的46.92%。今年第2季相較上一季增加約NT$2,774萬元。
對比去年年末
去年年末流動資產則為NT$12.31億元、約佔整體資產的46.71%。今年第2季相較去年年末增加約NT$5,194萬元。
| 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 | 1,282,645 | 46.17% | 1,254,904 | 46.92% | 1,230,707 | 46.71% | 1,265,333 | 46.84% | 1,384,164 | 50.98% | 1,388,578 | 51.43% | 1,503,475 | 54.21% | 1,545,805 | 54.93% | 1,340,629 | 55.87% | 1,181,420 | 52.15% | 1,165,624 | 51.43% | 1,190,482 | 51.77% | 1,287,100 | 52.7% | 1,100,212 | 47.77% | 1,216,682 | 49.59% | 1,159,762 | 47.43% | 1,032,980 | 44.29% | 1,002,897 | 44.39% | 987,411 | 41.97% | 962,929 | 40.18% | 1,034,808 | 42.1% | 1,005,589 | 41.15% | 1,116,771 | 44.53% | 1,242,496 | 49.06% | 1,124,810 | 46.43% | 1,052,705 | 45.32% | 1,179,120 | 48.69% | 1,075,137 | 46.25% | 1,003,093 | 45.72% | 989,441 | 44.94% | 1,163,570 | 47.74% | 1,173,743 | 47.46% | 889,381 | 36% | 939,831 | 36.81% | 1,058,727 | 38.95% | 1,009,002 | 36.87% | 957,895 | 36.08% | 919,497 | 34.41% | 974,322 | 35.58% | 1,025,836 | 37.11% |
非流動資產
台翰(1336) 截至2024年第2季「非流動資產」總計約為NT$14.96億元，相較上一季增加約NT$7,598萬元、相較去年年末增加約NT$9,164萬元
台翰(1336) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.96億元、約佔整體資產的53.83%。
對比上一季
上一季非流動資產總計約NT$14.2億元、約佔整體資產的53.08%。今年第2季相較上一季增加約NT$7,598萬元。
對比去年年末
去年年末非流動資產則為NT$14.04億元、約佔整體資產的53.29%。今年第2季相較去年年末增加約NT$9,164萬元。
| 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 | 1,495,677 | 53.83% | 1,419,699 | 53.08% | 1,404,038 | 53.29% | 1,435,884 | 53.16% | 1,330,810 | 49.02% | 1,311,598 | 48.57% | 1,270,008 | 45.79% | 1,268,369 | 45.07% | 1,058,961 | 44.13% | 1,084,100 | 47.85% | 1,100,986 | 48.57% | 1,108,997 | 48.23% | 1,155,239 | 47.3% | 1,203,068 | 52.23% | 1,236,713 | 50.41% | 1,285,596 | 52.57% | 1,299,161 | 55.71% | 1,256,491 | 55.61% | 1,365,377 | 58.03% | 1,433,706 | 59.82% | 1,423,248 | 57.9% | 1,437,999 | 58.85% | 1,391,103 | 55.47% | 1,290,107 | 50.94% | 1,298,023 | 53.57% | 1,269,915 | 54.68% | 1,242,492 | 51.31% | 1,249,447 | 53.75% | 1,190,983 | 54.28% | 1,212,468 | 55.06% | 1,273,837 | 52.26% | 1,299,275 | 52.54% | 1,581,439 | 64% | 1,613,190 | 63.19% | 1,659,228 | 61.05% | 1,727,652 | 63.13% | 1,697,237 | 63.92% | 1,752,516 | 65.59% | 1,764,083 | 64.42% | 1,738,406 | 62.89% |
流動負債
台翰(1336) 截至2024年第2季「流動負債」總計約為NT$6.03億元，相較上一季增加約NT$1.12億元、相較去年年末增加約NT$7,853萬元
台翰(1336) 2024年第2季財報顯示公司「流動負債」總計約NT$6.03億元、約佔整體資產的21.71%。
對比上一季
上一季流動負債總計約NT$4.91億元、約佔整體資產的18.37%。今年第2季相較上一季增加約NT$1.12億元。
對比去年年末
去年年末流動負債則為NT$5.25億元、約佔整體資產的19.92%。今年第2季相較去年年末增加約NT$7,853萬元。
| 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 | 603,307 | 21.71% | 491,347 | 18.37% | 524,779 | 19.92% | 533,540 | 19.75% | 620,832 | 22.87% | 583,049 | 21.59% | 663,872 | 23.94% | 696,952 | 24.77% | 577,542 | 24.07% | 466,979 | 20.61% | 512,580 | 22.61% | 578,620 | 25.16% | 608,390 | 24.91% | 443,689 | 19.26% | 575,424 | 23.45% | 551,730 | 22.56% | 620,738 | 26.62% | 672,289 | 29.76% | 668,866 | 28.43% | 674,761 | 28.15% | 791,227 | 32.19% | 752,447 | 30.79% | 824,574 | 32.88% | 871,001 | 34.39% | 797,658 | 32.92% | 692,467 | 29.81% | 752,559 | 31.08% | 676,684 | 29.11% | 929,633 | 42.37% | 953,197 | 43.29% | 1,130,777 | 46.39% | 1,143,629 | 46.24% | 1,024,419 | 41.46% | 1,009,596 | 39.55% | 1,103,683 | 40.61% | 1,066,969 | 38.99% | 659,314 | 24.83% | 637,621 | 23.86% | 739,685 | 27.01% | 726,189 | 26.27% |
非流動負債
台翰(1336) 截至2024年第2季「非流動負債」總計約為NT$2.91億元，相較上一季減少約NT$-5,300萬元、相較去年年末減少約NT$-4,974萬元
台翰(1336) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.91億元、約佔整體資產的10.46%。
對比上一季
上一季非流動負債總計約NT$3.44億元、約佔整體資產的12.85%。今年第2季相較上一季減少約NT$-5,300萬元。
對比去年年末
去年年末非流動負債則為NT$3.4億元、約佔整體資產的12.92%。今年第2季相較去年年末減少約NT$-4,974萬元。
| 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 | % | |
| 非流動負債 | 290,732 | 10.46% | 343,734 | 12.85% | 340,470 | 12.92% | 342,372 | 12.67% | 333,866 | 12.3% | 408,668 | 15.13% | 386,076 | 13.92% | 402,202 | 14.29% | 210,503 | 8.77% | 201,665 | 8.9% | 204,966 | 9.04% | 206,910 | 9% | 212,495 | 8.7% | 229,728 | 9.97% | 247,061 | 10.07% | 223,123 | 9.12% | 66,918 | 2.87% | 36,852 | 1.63% | 10,442 | 0.44% | 54,013 | 2.25% | 16,170 | 0.66% | 18,645 | 0.76% | 20,574 | 0.82% | 32,780 | 1.29% | 30,834 | 1.27% | 43,341 | 1.87% | 69,362 | 2.86% | 80,067 | 3.44% | 83,776 | 3.82% | 106,042 | 4.82% | 126,449 | 5.19% | 139,676 | 5.65% | 177,440 | 7.18% | 203,295 | 7.96% | 223,842 | 8.24% | 236,284 | 8.63% | 567,765 | 21.38% | 522,554 | 19.56% | 439,966 | 16.07% | 452,069 | 16.35% |
權益
台翰(1336) 截至2024年第2季「權益」總計約為NT$18.84億元，相較上一季增加約NT$4,476萬元、相較去年年末增加約NT$1.15億元
台翰(1336) 2024年第2季財報顯示公司「權益」總計約NT$18.84億元、約佔整體資產的67.82%。
對比上一季
上一季權益總計約NT$18.4億元、約佔整體資產的68.78%。今年第2季相較上一季增加約NT$4,476萬元。
對比去年年末
去年年末權益則為NT$17.69億元、約佔整體資產的67.16%。今年第2季相較去年年末增加約NT$1.15億元。
| 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 | 1,884,283 | 67.82% | 1,839,522 | 68.78% | 1,769,496 | 67.16% | 1,825,305 | 67.57% | 1,760,276 | 64.84% | 1,708,459 | 63.27% | 1,723,535 | 62.14% | 1,715,020 | 60.94% | 1,611,545 | 67.16% | 1,596,876 | 70.49% | 1,549,064 | 68.34% | 1,513,949 | 65.84% | 1,621,454 | 66.39% | 1,629,863 | 70.76% | 1,630,910 | 66.48% | 1,670,505 | 68.31% | 1,644,485 | 70.51% | 1,550,247 | 68.61% | 1,673,480 | 71.13% | 1,667,861 | 69.59% | 1,650,659 | 67.15% | 1,672,496 | 68.44% | 1,662,726 | 66.3% | 1,628,822 | 64.31% | 1,594,341 | 65.8% | 1,586,812 | 68.32% | 1,599,691 | 66.06% | 1,567,833 | 67.45% | 1,180,667 | 53.81% | 1,142,670 | 51.89% | 1,180,181 | 48.42% | 1,189,713 | 48.11% | 1,268,961 | 51.36% | 1,340,130 | 52.49% | 1,390,430 | 51.16% | 1,433,401 | 52.38% | 1,428,053 | 53.78% | 1,511,838 | 56.58% | 1,558,754 | 56.92% | 1,585,984 | 57.38% |
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