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2024.11.21收盤

台橡-資產負債表

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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5,786,52113.43%6,116,26216.06%6,031,29416.44%3,759,75511.8%4,148,48714.52%4,424,29514.02%3,884,72413.16%3,863,61613.37%3,751,96613.07%3,989,54612.95%5,007,19115.16%5,508,49916.73%5,107,63313.89%
透過損益按公允價值衡量之金融資產-流動270%26,8040.07%32,1890.09%13,7830.04%2,6220.01%4,8590.02%3,4750.01%00%00%
應收票據淨額1,295,7043.01%992,0302.6%1,045,0162.85%933,1682.93%599,1852.1%731,7812.32%702,6152.38%819,8142.84%608,3782.12%504,7741.64%573,4101.74%947,4862.88%1,663,5244.52%
應收帳款淨額4,231,1589.82%3,594,8019.44%3,814,27310.4%3,377,18410.6%2,340,4918.19%3,124,0359.9%3,001,02310.16%2,958,07410.24%2,831,6999.87%2,861,9939.29%3,195,7239.67%3,213,9459.76%4,719,77412.83%
其他應收款265,1630.62%228,4970.6%144,2730.39%68,7890.22%177,6050.62%161,0870.51%142,3680.48%
存貨7,211,67616.74%5,771,81915.15%7,187,88919.6%5,872,93818.43%4,137,89814.48%5,206,93616.5%6,171,73620.9%5,475,81518.95%4,621,76816.11%4,991,92216.2%5,972,11718.08%4,783,16114.53%6,451,24717.54%
其他流動資產670,6901.56%732,2261.92%833,9042.27%760,0752.39%667,2662.34%694,6882.2%673,9672.28%623,8252.16%455,5921.59%391,8921.27%680,2652.06%777,8492.36%1,275,7793.47%
其他流動資產-其他670,6901.56%833,9042.27%760,0752.39%631,7271.92%964,5602.62%
流動資產合計19,460,93945.17%17,462,43945.84%19,088,83852.05%14,785,69246.4%12,084,05742.3%14,356,76245.51%14,621,06849.52%13,898,27248.11%12,439,26843.35%12,969,39942.09%15,710,52647.55%15,230,94046.27%19,217,95752.26%
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2,474,9125.74%2,735,2367.18%1,210,3053.3%1,294,2504.06%971,6853.4%1,382,9164.38%1,296,4444.39%
透過其他綜合損益按公允價值衡量之權益工具投資-非流動2,474,9125.74%1,210,3053.3%1,294,2504.06%971,6853.4%1,382,9164.38%
採用權益法之投資2,780,2476.45%2,495,2106.55%2,393,5746.53%1,995,8696.26%1,044,6013.66%1,081,0853.43%942,3663.19%1,034,3203.58%1,265,7644.41%1,352,1234.39%1,422,5504.31%1,697,2215.16%2,054,3815.59%
不動產、廠房及設備13,742,21631.9%9,836,78825.82%10,132,25227.63%9,971,93331.3%10,307,12036.08%9,630,89630.53%8,518,28528.85%8,517,29029.48%9,066,49531.59%10,165,11732.99%9,850,59929.82%10,055,84030.55%9,519,66725.89%
使用權資產1,598,3273.71%1,719,4094.51%937,1652.56%933,8872.93%1,039,1213.64%1,393,6104.42%
投資性不動產淨額1,511,6533.51%1,526,3794.01%1,541,1044.2%1,555,8294.88%1,570,5555.5%1,585,2805.02%1,600,0055.42%1,614,7315.59%1,629,4565.68%1,644,1815.34%1,658,9065.02%1,673,6315.08%1,688,3564.59%
無形資產674,7851.57%807,6112.12%924,6912.52%920,5152.89%1,058,6393.71%1,756,9235.57%1,875,3836.35%2,009,1166.95%2,156,5877.52%2,443,5637.93%2,409,2557.29%2,505,0247.61%2,596,1837.06%
遞延所得稅資產598,1711.39%481,5871.26%278,4350.76%261,7190.82%275,7870.97%260,8120.83%256,5340.87%297,2361.03%335,0661.17%282,2430.92%266,4050.81%245,9230.75%76,5830.21%
其他非流動資產242,4220.56%1,026,5162.69%169,7260.46%143,8960.45%219,0640.77%101,2890.32%414,8761.41%
其他非流動資產-其他242,4220.56%582,3501.77%593,4511.61%
非流動資產合計23,622,73354.83%20,628,73654.16%17,587,25247.95%17,077,89853.6%16,486,57257.7%17,192,81154.49%14,903,89350.48%14,990,32851.89%16,256,93256.65%17,843,11557.91%17,328,34552.45%17,688,20953.73%17,557,19447.74%
資產總計43,083,672100%38,091,175100%36,676,090100%31,863,590100%28,570,629100%31,549,573100%29,524,961100%28,888,600100%28,696,200100%30,812,514100%33,038,871100%32,919,149100%36,775,151100%
負債及權益
負債
流動負債
短期借款5,677,30713.18%5,395,54614.16%5,849,71015.95%3,959,45312.43%4,248,90014.87%5,018,07715.91%5,636,48419.09%6,892,67823.86%5,435,57618.94%4,757,55815.44%6,523,38319.74%6,161,99118.72%7,602,97920.67%
應付短期票券193,9320.45%454,7201.19%689,4031.88%00%00%00%99,9690.35%598,8181.94%1,548,9154.69%998,3063.03%549,0121.49%
應付短期票券193,9320.45%689,4031.88%00%998,3063.03%549,0121.49%
透過損益按公允價值衡量之金融負債-流動15,6760.04%00%2,3960.01%80%10,0100.04%250%00%
指定為透過損益按公允價值衡量之金融負債-流動15,6760.04%00%00%
應付帳款2,150,4354.99%1,413,2833.71%1,581,6674.31%1,346,5674.23%916,1613.21%1,147,6733.64%1,567,0235.31%1,347,1124.66%1,177,0444.1%1,181,2703.83%1,265,0193.83%1,241,7703.77%2,271,3946.18%
應付帳款-關係人97,6490.23%00%00%32,3280.1%00%00%68,1300.24%1,1640%22,2690.07%5040%1,7850.01%41,4930.11%
其他應付款1,594,3263.7%1,238,7733.25%1,347,7063.67%1,375,3004.32%1,031,2993.61%1,095,9683.47%960,7503.25%
其他應付款-其他1,594,3263.7%1,347,7063.67%1,375,3004.32%1,031,2993.61%1,095,9683.47%1,146,3253.99%861,7612.8%
本期所得稅負債298,1580.69%442,2321.16%496,6061.35%294,2250.92%198,3840.69%121,2020.38%193,0600.65%172,4400.6%268,7840.94%51,8190.17%103,6820.31%142,4110.43%553,4971.51%
租賃負債-流動157,2640.37%151,0930.4%132,4170.36%143,8190.45%157,0360.55%165,3150.52%
其他流動負債747,1381.73%1,819,5154.78%1,132,0763.09%1,569,6024.93%1,344,5254.71%626,2131.98%1,046,5243.54%
一年或一營業週期內到期長期負債532,4331.24%1,649,9304.33%977,6902.67%1,383,8284.34%1,130,5773.96%454,6631.44%800,0002.71%993,9523.44%501,4851.75%934,1943.03%1,267,2923.84%1,137,0983.45%328,0070.89%
一年或一營業週期內到期長期借款532,4331.24%1,649,9304.33%628,0221.71%1,383,8284.34%1,130,5773.96%454,6631.44%
其他流動負債-其他214,7050.5%169,5850.45%154,3860.42%185,7740.58%213,9480.75%171,5500.54%246,5240.83%339,1511.17%233,1190.81%225,9350.73%1,059,8303.22%729,6131.98%
流動負債合計10,931,88525.37%10,915,16228.66%11,231,98130.62%8,721,30227.37%7,906,31527.67%8,174,47325.91%9,403,84131.85%10,864,81637.61%8,863,46630.89%8,633,62428.02%11,780,78535.66%10,743,19132.64%12,075,99532.84%
非流動負債
長期借款6,219,21614.44%1,975,6365.19%2,266,8256.18%2,388,1377.49%3,783,69713.24%4,920,55015.6%2,757,3879.34%1,100,0003.81%2,100,7427.32%2,956,9629.6%2,660,7748.05%3,649,00911.08%5,473,49414.88%
銀行長期借款6,219,21614.44%1,975,6365.19%2,266,8256.18%2,038,3036.4%3,433,78712.02%4,570,66014.49%2,258,2657.65%
負債準備-非流動258,6000.6%246,4510.65%274,9830.75%27,4120.09%44,1890.15%18,3420.06%28,3050.1%30,0930.1%24,0820.08%32,7650.11%
本期所得稅負債-非流動46,1300.11%115,3250.3%
遞延所得稅負債2,005,8064.66%1,491,6153.92%1,193,8783.26%964,0883.03%769,0862.69%814,2742.58%632,5902.14%602,9992.09%477,5621.66%577,6981.87%762,0352.31%896,3072.72%973,8542.65%
租賃負債-非流動472,2121.1%589,4111.55%418,8281.14%397,6691.25%495,1221.73%751,3702.38%
其他非流動負債1,200,5172.79%755,0841.98%358,3290.98%130,4860.41%131,3690.46%154,2780.49%187,7250.64%
非流動負債合計10,202,48123.68%5,173,52213.58%4,512,84312.3%3,907,79212.26%5,223,46318.28%6,658,81421.11%3,606,00712.21%1,985,1476.87%2,796,6369.75%3,917,63912.71%3,863,95511.7%5,084,94915.45%7,080,52819.25%
負債總計21,134,36649.05%16,088,68442.24%15,744,82442.93%12,629,09439.63%13,129,77845.96%14,833,28747.02%13,009,84844.06%12,849,96344.48%11,660,10240.63%12,551,26340.73%15,644,74047.35%15,828,14048.08%19,156,52352.09%
權益
歸屬於母公司業主之權益
股本
普通股股本8,257,09919.17%8,257,09921.68%8,257,09922.51%8,257,09925.91%8,257,09928.9%8,257,09926.17%8,257,09927.97%8,257,09928.58%8,257,09928.77%8,257,09926.8%8,257,09924.99%7,863,90423.89%7,863,90421.38%
股本合計8,257,09919.17%8,257,09921.68%8,257,09922.51%8,257,09925.91%8,257,09928.9%8,257,09926.17%8,257,09927.97%8,257,09928.58%8,257,09928.77%8,257,09926.8%8,257,09924.99%7,863,90423.89%7,863,90421.38%
資本公積
資本公積合計55,9770.13%51,8440.14%50,7250.14%49,5310.16%47,1400.16%45,1580.14%41,0430.14%8490%8490%8490%8490%8490%8490%
保留盈餘
法定盈餘公積4,713,72910.94%4,647,05912.2%4,463,58412.17%4,073,68012.78%4,068,86214.24%3,977,14112.61%3,857,92213.07%
未分配盈餘(或待彌補虧損)4,669,42410.84%3,924,24710.3%4,503,65212.28%4,522,32414.19%1,230,6264.31%1,750,1365.55%1,610,1995.45%1,346,3594.66%1,716,0385.98%1,788,7055.81%2,400,3937.27%2,958,4818.99%3,618,9129.84%
保留盈餘合計9,383,15321.78%8,571,30622.5%8,967,23624.45%8,596,00426.98%5,299,48818.55%5,727,27718.15%5,468,12118.52%5,116,87117.71%5,387,71418.78%5,407,47017.55%5,905,02417.87%6,313,61119.18%6,716,61718.26%
其他權益
其他權益合計2,850,8596.62%2,870,5337.54%1,483,7444.05%372,3221.17%213,4250.75%1,122,6893.56%1,177,9863.99%1,127,9203.9%1,654,0545.76%2,707,9888.79%1,385,2004.19%974,6042.96%864,5802.35%
歸屬於母公司業主之權益合計20,547,08847.69%19,750,78251.85%18,758,80451.15%17,274,95654.22%13,817,15248.36%15,152,22348.03%14,944,24950.62%14,502,73950.2%15,299,71653.32%16,373,40653.14%15,548,17247.06%15,152,96846.03%15,445,95042%
非控制權益1,402,2183.25%2,251,7095.91%2,172,4625.92%1,959,5406.15%1,623,6995.68%1,564,0634.96%1,570,8645.32%1,535,8985.32%1,736,3826.05%1,887,8456.13%1,845,9595.59%1,938,0415.89%2,172,6785.91%
權益總額21,949,30650.95%22,002,49157.76%20,931,26657.07%19,234,49660.37%15,440,85154.04%16,716,28652.98%16,515,11355.94%16,038,63755.52%17,036,09859.37%18,261,25159.27%17,394,13152.65%17,091,00951.92%17,618,62847.91%
負債及權益總計43,083,672100%38,091,175100%36,676,090100%31,863,590100%28,570,629100%31,549,573100%29,524,961100%28,888,600100%28,696,200100%30,812,514100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

台橡(2103) 截至2024年第3季「資產總額」總計約為NT$431億元,相較上一季增加約NT$6.33億元、相較去年年末增加約NT$50.95億元
台橡(2103) 2024年第3季財報顯示公司「資產總額」約NT$431億元;負債總額約NT$211億元、為資產總額的49.05%;權益總額約NT$219億元、為資產總額的50.95%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$425億元;負債總額約NT$206億元、為資產總額的48.5%;權益總額約NT$219億元、為資產總額的51.5%。 今年第3季相較上一季「資產總額」增加約NT$6.33億元。
對比去年年末
去年年末的「資產總額」則為NT$380億元;負債總額約NT$172億元、為資產總額的45.24%;權益總額約NT$208億元、為資產總額的54.76%。 今年第3季相較去年年末「資產總額」增加約NT$50.95億元。
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43,083,672100%42,451,060100%40,711,348100%37,988,377100%38,091,175100%37,499,739100%36,815,131100%36,573,533100%36,676,090100%36,085,163100%34,708,146100%32,829,763100%31,863,590100%32,111,204100%31,060,606100%29,268,382100%28,570,629100%29,998,255100%31,462,255100%32,514,923100%31,549,573100%32,208,540100%32,261,514100%30,230,169100%29,524,961100%29,884,199100%29,211,995100%28,999,341100%28,888,600100%31,426,581100%32,424,462100%29,769,927100%28,696,200100%30,060,519100%29,492,596100%29,993,985100%30,812,514100%31,204,944100%31,294,053100%33,156,653100%
負債總額21,134,36649.05%20,588,97348.5%19,430,64947.73%17,186,58345.24%16,088,68442.24%16,769,60144.72%16,371,19744.47%15,842,27043.32%15,744,82442.93%15,798,09243.78%15,171,66043.71%12,705,94538.7%12,629,09439.63%14,016,08043.65%14,056,84245.26%13,409,72345.82%13,129,77845.96%14,083,20146.95%15,174,94448.23%16,062,20049.4%14,833,28747.02%14,959,89846.45%14,697,57545.56%13,348,32844.16%13,009,84844.06%13,296,72044.49%12,507,49442.82%12,555,89543.3%12,849,96344.48%15,623,14149.71%15,703,03548.43%12,718,10242.72%11,660,10240.63%12,759,40942.45%11,539,68139.13%11,916,87139.73%12,551,26340.73%14,161,65645.38%13,213,45842.22%15,018,25545.29%
權益總額21,949,30650.95%21,862,08751.5%21,280,69952.27%20,801,79454.76%22,002,49157.76%20,730,13855.28%20,443,93455.53%20,731,26356.68%20,931,26657.07%20,287,07156.22%19,536,48656.29%20,123,81861.3%19,234,49660.37%18,095,12456.35%17,003,76454.74%15,858,65954.18%15,440,85154.04%15,915,05453.05%16,287,31151.77%16,452,72350.6%16,716,28652.98%17,248,64253.55%17,563,93954.44%16,881,84155.84%16,515,11355.94%16,587,47955.51%16,704,50157.18%16,443,44656.7%16,038,63755.52%15,803,44050.29%16,721,42751.57%17,051,82557.28%17,036,09859.37%17,301,11057.55%17,952,91560.87%18,077,11460.27%18,261,25159.27%17,043,28854.62%18,080,59557.78%18,138,39854.71%

流動資產

台橡(2103) 截至2024年第3季「流動資產」總計約為NT$195億元,相較上一季增加約NT$1.76億元、相較去年年末增加約NT$23.21億元
台橡(2103) 2024年第3季財報顯示公司「流動資產」總計約NT$195億元、約佔整體資產的45.17%。
對比上一季
上一季流動資產總計約NT$193億元、約佔整體資產的45.43%。今年第3季相較上一季增加約NT$1.76億元。
對比去年年末
去年年末流動資產則為NT$171億元、約佔整體資產的45.12%。今年第3季相較去年年末增加約NT$23.21億元。
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19,460,93945.17%19,284,83545.43%18,753,15946.06%17,140,23145.12%17,462,43945.84%18,329,92048.88%18,374,42749.91%18,466,57250.49%19,088,83852.05%18,677,24051.76%17,129,52149.35%15,463,09747.1%14,785,69246.4%14,963,59746.6%14,278,37745.97%12,437,63642.5%12,084,05742.3%12,987,98943.3%14,573,90946.32%15,365,91847.26%14,356,76245.51%14,560,43845.21%14,953,96146.35%14,861,15849.16%14,621,06849.52%14,908,30849.89%14,136,57848.39%13,913,62747.98%13,898,27248.11%16,158,30051.42%16,848,77751.96%13,627,40245.78%12,439,26843.35%13,135,88843.7%12,181,96641.31%12,389,23641.31%12,969,39942.09%13,964,22244.75%14,044,13044.88%15,659,54647.23%

非流動資產

台橡(2103) 截至2024年第3季「非流動資產」總計約為NT$236億元,相較上一季增加約NT$4.57億元、相較去年年末增加約NT$27.75億元
台橡(2103) 2024年第3季財報顯示公司「非流動資產」總計約NT$236億元、約佔整體資產的54.83%。
對比上一季
上一季非流動資產總計約NT$232億元、約佔整體資產的54.57%。今年第3季相較上一季增加約NT$4.57億元。
對比去年年末
去年年末非流動資產則為NT$208億元、約佔整體資產的54.88%。今年第3季相較去年年末增加約NT$27.75億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產23,622,73354.83%23,166,22554.57%21,958,18953.94%20,848,14654.88%20,628,73654.16%19,169,81951.12%18,440,70450.09%18,106,96149.51%17,587,25247.95%17,407,92348.24%17,578,62550.65%17,366,66652.9%17,077,89853.6%17,147,60753.4%16,782,22954.03%16,830,74657.5%16,486,57257.7%17,010,26656.7%16,888,34653.68%17,149,00552.74%17,192,81154.49%17,648,10254.79%17,307,55353.65%15,369,01150.84%14,903,89350.48%14,975,89150.11%15,075,41751.61%15,085,71452.02%14,990,32851.89%15,268,28148.58%15,575,68548.04%16,142,52554.22%16,256,93256.65%16,924,63156.3%17,310,63058.69%17,604,74958.69%17,843,11557.91%17,240,72255.25%17,249,92355.12%17,497,10752.77%

流動負債

台橡(2103) 截至2024年第3季「流動負債」總計約為NT$109億元,相較上一季增加約NT$1.86億元、相較去年年末增加約NT$4.98億元
台橡(2103) 2024年第3季財報顯示公司「流動負債」總計約NT$109億元、約佔整體資產的25.37%。
對比上一季
上一季流動負債總計約NT$107億元、約佔整體資產的25.31%。今年第3季相較上一季增加約NT$1.86億元。
對比去年年末
去年年末流動負債則為NT$104億元、約佔整體資產的27.46%。今年第3季相較去年年末增加約NT$4.98億元。
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10,931,88525.37%10,745,83225.31%11,332,13227.84%10,433,43327.46%10,915,16228.66%11,567,16130.85%11,165,71230.33%11,293,55130.88%11,231,98130.62%11,473,39431.8%10,963,82831.59%8,548,78426.04%8,721,30227.37%10,006,54831.16%10,075,89732.44%9,893,76733.8%7,906,31527.67%8,238,26527.46%9,196,89429.23%9,300,53528.6%8,174,47325.91%8,472,22826.3%8,606,15726.68%8,172,61327.03%9,403,84131.85%9,660,48532.33%9,465,66032.4%10,811,27337.28%10,864,81637.61%13,520,45943.02%13,295,29241%9,963,89833.47%8,863,46630.89%9,600,95431.94%8,342,46928.29%7,974,84726.59%8,633,62428.02%11,377,94336.46%10,216,41632.65%10,445,74931.5%

非流動負債

台橡(2103) 截至2024年第3季「非流動負債」總計約為NT$102億元,相較上一季增加約NT$3.59億元、相較去年年末增加約NT$34.49億元
台橡(2103) 2024年第3季財報顯示公司「非流動負債」總計約NT$102億元、約佔整體資產的23.68%。
對比上一季
上一季非流動負債總計約NT$98.43億元、約佔整體資產的23.19%。今年第3季相較上一季增加約NT$3.59億元。
對比去年年末
去年年末非流動負債則為NT$67.53億元、約佔整體資產的17.78%。今年第3季相較去年年末增加約NT$34.49億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債10,202,48123.68%9,843,14123.19%8,098,51719.89%6,753,15017.78%5,173,52213.58%5,202,44013.87%5,205,48514.14%4,548,71912.44%4,512,84312.3%4,324,69811.98%4,207,83212.12%4,157,16112.66%3,907,79212.26%4,009,53212.49%3,980,94512.82%3,515,95612.01%5,223,46318.28%5,844,93619.48%5,978,05019%6,761,66520.8%6,658,81421.11%6,487,67020.14%6,091,41818.88%5,175,71517.12%3,606,00712.21%3,636,23512.17%3,041,83410.41%1,744,6226.02%1,985,1476.87%2,102,6826.69%2,407,7437.43%2,754,2049.25%2,796,6369.75%3,158,45510.51%3,197,21210.84%3,942,02413.14%3,917,63912.71%2,783,7138.92%2,997,0429.58%4,572,50613.79%

權益

台橡(2103) 截至2024年第3季「權益」總計約為NT$219億元,相較上一季增加約NT$8,722萬元、相較去年年末增加約NT$11.48億元
台橡(2103) 2024年第3季財報顯示公司「權益」總計約NT$219億元、約佔整體資產的50.95%。
對比上一季
上一季權益總計約NT$219億元、約佔整體資產的51.5%。今年第3季相較上一季增加約NT$8,722萬元。
對比去年年末
去年年末權益則為NT$208億元、約佔整體資產的54.76%。今年第3季相較去年年末增加約NT$11.48億元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益21,949,30650.95%21,862,08751.5%21,280,69952.27%20,801,79454.76%22,002,49157.76%20,730,13855.28%20,443,93455.53%20,731,26356.68%20,931,26657.07%20,287,07156.22%19,536,48656.29%20,123,81861.3%19,234,49660.37%18,095,12456.35%17,003,76454.74%15,858,65954.18%15,440,85154.04%15,915,05453.05%16,287,31151.77%16,452,72350.6%16,716,28652.98%17,248,64253.55%17,563,93954.44%16,881,84155.84%16,515,11355.94%16,587,47955.51%16,704,50157.18%16,443,44656.7%16,038,63755.52%15,803,44050.29%16,721,42751.57%17,051,82557.28%17,036,09859.37%17,301,11057.55%17,952,91560.87%18,077,11460.27%18,261,25159.27%17,043,28854.62%18,080,59557.78%18,138,39854.71%
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