2314
30.65
TWD+0.15 (0.49%)
2024.11.21收盤
台揚－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 | 370,023 | 8.57% | 924,243 | 16.12% | 1,024,508 | 15.08% | 1,116,846 | 17.65% | 1,169,385 | 23.55% | 1,003,507 | 20.08% | 963,426 | 15.83% | 1,155,034 | 18.91% | 1,008,093 | 18.94% | 1,339,888 | 24.02% | 1,184,179 | 19.6% | 1,500,371 | 22.28% | 2,328,985 | 25.81% |
| 透過損益按公允價值衡量之金融資產－流動 | 4,634 | 0.11% | 7,757 | 0.14% | 0 | 0% | 294 | 0% | 2,464 | 0.05% | 2,219 | 0.04% | 1,662 | 0.03% | 1,422 | 0.02% | 1,857 | 0.03% | 0 | 0% | 14,037 | 0.23% | 5,058 | 0.08% | 16,783 | 0.19% |
| 按攤銷後成本衡量之金融資產－流動 | 43,315 | 1% | 35,744 | 0.62% | 33,327 | 0.49% | 26,705 | 0.42% | 27,708 | 0.56% | 28,870 | 0.58% | 63,077 | 1.04% | ||||||||||||
| 應收票據淨額 | 0 | 0% | 3,428 | 0.06% | 18,925 | 0.28% | 2,340 | 0.04% | 0 | 0% | 0 | 0% | 4,849 | 0.08% | 0 | 0% | 18,402 | 0.35% | 2,411 | 0.04% | 8,762 | 0.15% | 9,947 | 0.15% | 93,029 | 1.03% |
| 應收帳款淨額 | 528,635 | 12.25% | 787,982 | 13.75% | 1,113,524 | 16.39% | 1,115,855 | 17.64% | 893,362 | 17.99% | 939,341 | 18.79% | 1,785,315 | 29.34% | 1,690,950 | 27.69% | 994,094 | 18.67% | 1,028,956 | 18.45% | 971,190 | 16.08% | 1,107,377 | 16.44% | 1,224,225 | 13.57% |
| 應收帳款－關係人淨額 | 3,881 | 0.09% | 44,458 | 0.78% | 51,083 | 0.75% | 14,307 | 0.23% | 24,725 | 0.5% | 65,613 | 1.31% | 50,456 | 0.83% | 75,090 | 1.23% | 123,345 | 2.32% | 45,128 | 0.81% | 3,394 | 0.06% | 459 | 0.01% | 0 | 0% |
| 其他應收款 | 13,461 | 0.31% | 17,147 | 0.3% | 17,998 | 0.26% | 40,018 | 0.63% | 64,691 | 1.3% | 88,175 | 1.76% | 153,488 | 2.52% | ||||||||||||
| 其他應收款－關係人 | 299 | 0.01% | 255 | 0% | 198 | 0% | 266 | 0% | 208 | 0% | 401 | 0.01% | 965 | 0.02% | 159 | 0% | 150 | 0% | 0 | 0% | 1,574 | 0.03% | 2,606 | 0.04% | 0 | 0% |
| 存貨 | 1,472,520 | 34.12% | 1,846,732 | 32.22% | 2,380,188 | 35.03% | 1,947,803 | 30.78% | 1,045,532 | 21.05% | 980,372 | 19.61% | 1,490,126 | 24.49% | 1,396,192 | 22.86% | 1,145,392 | 21.52% | 1,252,391 | 22.46% | 1,455,740 | 24.1% | 1,486,608 | 22.07% | 1,590,191 | 17.62% |
| 預付款項 | 56,141 | 1.3% | 50,815 | 0.89% | 70,098 | 1.03% | 72,642 | 1.15% | 58,885 | 1.19% | 60,475 | 1.21% | 70,805 | 1.16% | 52,990 | 0.87% | 75,539 | 1.42% | 48,433 | 0.87% | 39,020 | 0.65% | 42,207 | 0.63% | 120,218 | 1.33% |
| 流動資產合計 | 2,492,909 | 57.76% | 3,718,561 | 64.87% | 4,709,849 | 69.32% | 4,337,076 | 68.55% | 3,286,960 | 66.18% | 3,168,973 | 63.4% | 4,584,169 | 75.33% | 4,631,867 | 75.84% | 3,733,531 | 70.14% | 3,828,864 | 68.65% | 3,831,278 | 63.42% | 4,325,721 | 64.23% | 6,360,909 | 70.48% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 97,170 | 2.25% | 97,193 | 1.7% | 58,982 | 0.87% | 19,973 | 0.32% | 0 | 0% | 6,208 | 0.12% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 144,896 | 3.36% | 129,370 | 2.26% | 115,494 | 1.7% | 111,989 | 1.77% | 139,767 | 2.81% | 236,876 | 4.74% | 241,943 | 3.98% | ||||||||||||
| 不動產、廠房及設備 | 515,662 | 11.95% | 615,222 | 10.73% | 658,533 | 9.69% | 574,739 | 9.08% | 499,966 | 10.07% | 497,907 | 9.96% | 514,303 | 8.45% | 550,149 | 9.01% | 566,326 | 10.64% | 665,132 | 11.93% | 1,024,207 | 16.95% | 994,419 | 14.77% | 1,174,280 | 13.01% |
| 使用權資產 | 342,243 | 7.93% | 418,911 | 7.31% | 462,528 | 6.81% | 471,547 | 7.45% | 306,441 | 6.17% | 359,153 | 7.19% | ||||||||||||||
| 無形資產 | 313,313 | 7.26% | 313,565 | 5.47% | 318,479 | 4.69% | 300,827 | 4.75% | 306,199 | 6.17% | 305,666 | 6.12% | 299,253 | 4.92% | 305,394 | 5% | 301,750 | 5.67% | 312,790 | 5.61% | 362,568 | 6% | 540,724 | 8.03% | 651,252 | 7.22% |
| 遞延所得稅資產 | 398,669 | 9.24% | 428,741 | 7.48% | 454,413 | 6.69% | 500,489 | 7.91% | 418,430 | 8.42% | 415,625 | 8.32% | 409,245 | 6.72% | 385,905 | 6.32% | 450,662 | 8.47% | 488,462 | 8.76% | 494,914 | 8.19% | 512,159 | 7.6% | 459,959 | 5.1% |
| 其他非流動資產 | 10,980 | 0.25% | 10,953 | 0.19% | 16,238 | 0.24% | 10,638 | 0.17% | 8,791 | 0.18% | 8,052 | 0.16% | 36,705 | 0.6% | ||||||||||||
| 非流動資產合計 | 1,822,933 | 42.24% | 2,013,955 | 35.13% | 2,084,667 | 30.68% | 1,990,202 | 31.45% | 1,679,594 | 33.82% | 1,829,487 | 36.6% | 1,501,449 | 24.67% | 1,475,167 | 24.16% | 1,589,649 | 29.86% | 1,748,434 | 31.35% | 2,209,943 | 36.58% | 2,408,890 | 35.77% | 2,663,825 | 29.52% |
| 資產總計 | 4,315,842 | 100% | 5,732,516 | 100% | 6,794,516 | 100% | 6,327,278 | 100% | 4,966,554 | 100% | 4,998,460 | 100% | 6,085,618 | 100% | 6,107,034 | 100% | 5,323,180 | 100% | 5,577,298 | 100% | 6,041,221 | 100% | 6,734,611 | 100% | 9,024,734 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,377,157 | 31.91% | 1,701,644 | 29.68% | 1,604,214 | 23.61% | 942,793 | 14.9% | 325,107 | 6.55% | 436,477 | 8.73% | 596,155 | 9.8% | 615,015 | 10.07% | 1,071,998 | 20.14% | 1,674,157 | 30.02% | 1,707,971 | 28.27% | 1,616,025 | 24% | 2,000,461 | 22.17% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 15,318 | 0.23% | 668 | 0.01% | 12 | 0% | 51 | 0% | 74 | 0% | ||||||||||||
| 合約負債－流動 | 12,701 | 0.29% | 21,405 | 0.37% | 28,605 | 0.42% | 17,993 | 0.28% | 57,778 | 1.16% | 59,774 | 1.2% | 6,570 | 0.11% | ||||||||||||
| 應付帳款 | 393,989 | 9.13% | 535,543 | 9.34% | 954,824 | 14.05% | 1,369,452 | 21.64% | 758,262 | 15.27% | 824,580 | 16.5% | 1,992,756 | 32.75% | 1,983,147 | 32.47% | 1,548,219 | 29.08% | 1,184,652 | 21.24% | 1,185,654 | 19.63% | 1,235,505 | 18.35% | 1,269,365 | 14.07% |
| 應付帳款－關係人 | 3,363 | 0.08% | 11,903 | 0.21% | 7,907 | 0.12% | 0 | 0% | 8 | 0% | ||||||||||||||||
| 其他應付款 | 199,784 | 4.63% | 223,635 | 3.9% | 339,392 | 5% | 311,663 | 4.93% | 349,229 | 7.03% | 320,303 | 6.41% | 370,281 | 6.08% | ||||||||||||
| 本期所得稅負債 | 1,106 | 0.03% | 2,768 | 0.05% | 3,434 | 0.05% | 0 | 0% | 5,666 | 0.09% | 8,841 | 0.14% | 5,401 | 0.1% | 4,222 | 0.08% | 14,815 | 0.25% | 2,437 | 0.04% | 509 | 0.01% | ||||
| 負債準備－流動 | 24,640 | 0.57% | 33,741 | 0.59% | 14,677 | 0.22% | 74,385 | 1.18% | 11,070 | 0.22% | 12,271 | 0.25% | 30,188 | 0.5% | 31,506 | 0.52% | 22,840 | 0.43% | 29,527 | 0.53% | 52,240 | 0.86% | 40,314 | 0.6% | 44,706 | 0.5% |
| 租賃負債－流動 | 145,597 | 3.37% | 80,995 | 1.41% | 78,411 | 1.15% | 58,133 | 0.92% | 31,448 | 0.63% | 32,936 | 0.66% | ||||||||||||||
| 其他流動負債 | 329,797 | 7.64% | 496,797 | 8.67% | 274,561 | 4.04% | 106,735 | 1.69% | 42,286 | 0.85% | 18,687 | 0.37% | 34,006 | 0.56% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 296,023 | 6.86% | 467,852 | 8.16% | 245,036 | 3.61% | 100,369 | 1.59% | 37,500 | 0.76% | ||||||||||||||||
| 其他流動負債－其他 | 33,774 | 0.78% | 28,945 | 0.5% | 29,525 | 0.43% | 6,366 | 0.1% | 4,786 | 0.1% | ||||||||||||||||
| 流動負債合計 | 2,488,134 | 57.65% | 3,108,431 | 54.22% | 3,321,343 | 48.88% | 2,881,822 | 45.55% | 1,575,192 | 31.72% | 1,705,079 | 34.11% | 3,035,704 | 49.88% | 3,029,957 | 49.61% | 2,982,926 | 56.04% | 3,252,566 | 58.32% | 3,634,887 | 60.17% | 3,473,101 | 51.57% | 4,589,824 | 50.86% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 81,030 | 1.88% | 326,035 | 5.69% | 648,000 | 9.54% | 668,667 | 10.57% | 374,445 | 7.54% | 0 | 0% | 0 | 0% | 142,800 | 2.12% | 461,370 | 5.11% | ||||||||
| 負債準備－非流動 | 498 | 0.01% | 5,184 | 0.09% | 8,911 | 0.13% | 1,453 | 0.02% | 2,392 | 0.05% | 2,622 | 0.05% | 2,412 | 0.04% | 11,181 | 0.18% | 5,661 | 0.11% | 1,925 | 0.03% | ||||||
| 遞延所得稅負債 | 109,651 | 2.54% | 104,810 | 1.83% | 102,111 | 1.5% | 115,066 | 1.82% | 106,225 | 2.14% | 110,830 | 2.22% | 98,777 | 1.62% | 76,511 | 1.25% | 127,339 | 2.39% | 124,049 | 2.22% | 111,149 | 1.84% | 123,537 | 1.83% | 102,996 | 1.14% |
| 租賃負債－非流動 | 270,727 | 6.27% | 346,450 | 6.04% | 387,309 | 5.7% | 393,952 | 6.23% | 253,173 | 5.1% | 300,190 | 6.01% | ||||||||||||||
| 其他非流動負債 | 90,499 | 2.1% | 92,869 | 1.62% | 136,360 | 2.01% | 176,031 | 2.78% | 155,999 | 3.14% | 199,171 | 3.98% | 204,184 | 3.36% | ||||||||||||
| 非流動負債合計 | 552,405 | 12.8% | 875,348 | 15.27% | 1,282,691 | 18.88% | 1,355,169 | 21.42% | 892,234 | 17.96% | 612,813 | 12.26% | 305,373 | 5.02% | 471,140 | 7.71% | 303,055 | 5.69% | 311,582 | 5.59% | 300,334 | 4.97% | 485,831 | 7.21% | 955,209 | 10.58% |
| 負債總計 | 3,040,539 | 70.45% | 3,983,779 | 69.49% | 4,604,034 | 67.76% | 4,236,991 | 66.96% | 2,467,426 | 49.68% | 2,317,892 | 46.37% | 3,341,077 | 54.9% | 3,501,097 | 57.33% | 3,285,981 | 61.73% | 3,564,148 | 63.9% | 3,935,221 | 65.14% | 3,958,932 | 58.78% | 5,545,033 | 61.44% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,520,283 | 58.4% | 2,380,283 | 41.52% | 2,380,283 | 35.03% | 2,280,283 | 36.04% | 2,280,283 | 45.91% | 2,280,283 | 45.62% | 2,280,283 | 37.47% | 2,205,284 | 36.11% | 2,003,226 | 37.63% | 4,006,452 | 71.83% | 3,352,858 | 55.5% | 3,352,858 | 49.79% | 4,130,372 | 45.77% |
| 股本合計 | 2,520,283 | 58.4% | 2,380,283 | 41.52% | 2,380,283 | 35.03% | 2,280,283 | 36.04% | 2,280,283 | 45.91% | 2,280,283 | 45.62% | 2,280,283 | 37.47% | 2,210,063 | 36.19% | 2,003,226 | 37.63% | 4,006,452 | 71.83% | 3,352,858 | 55.5% | 3,352,858 | 49.79% | 4,130,372 | 45.77% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,091,896 | 25.3% | 830,132 | 14.48% | 830,132 | 12.22% | 402,937 | 6.37% | 402,937 | 8.11% | 402,937 | 8.06% | 402,937 | 6.62% | ||||||||||||
| 資本公積合計 | 1,091,896 | 25.3% | 830,132 | 14.48% | 830,132 | 12.22% | 402,937 | 6.37% | 402,937 | 8.11% | 402,937 | 8.06% | 402,937 | 6.62% | 287,142 | 4.7% | 0 | 0% | 565,805 | 10.14% | 1,218,991 | 20.18% | 1,215,957 | 18.06% | 1,959,018 | 21.71% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 24,972 | 0.58% | 24,972 | 0.44% | 24,972 | 0.37% | 24,972 | 0.39% | 24,972 | 0.5% | 24,972 | 0.5% | 19,761 | 0.32% | ||||||||||||
| 特別盈餘公積 | 193,426 | 4.48% | 193,426 | 3.37% | 193,426 | 2.85% | 193,426 | 3.06% | 193,426 | 3.89% | 193,426 | 3.87% | 83,446 | 1.37% | 21,052 | 0.34% | ||||||||||
| 未分配盈餘（或待彌補虧損） | (2,283,873) | -52.92% | (1,394,106) | -24.32% | (923,089) | -13.59% | (425,036) | -6.72% | (51,194) | -1.03% | (11,397) | -0.23% | 159,704 | 2.62% | 145,788 | 2.39% | 39,280 | 0.74% | (2,664,124) | -47.77% | (2,475,337) | -40.97% | (1,770,198) | -26.29% | (2,719,832) | -30.14% |
| 保留盈餘合計 | (2,065,475) | -47.86% | (1,175,708) | -20.51% | (704,691) | -10.37% | (206,638) | -3.27% | 167,204 | 3.37% | 207,001 | 4.14% | 262,911 | 4.32% | 172,212 | 2.82% | 39,280 | 0.74% | (2,664,124) | -47.77% | (2,475,337) | -40.97% | (1,770,198) | -26.29% | (2,559,427) | -28.36% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (36,446) | -0.84% | (33,457) | -0.58% | (51,033) | -0.75% | (131,549) | -2.08% | (120,074) | -2.42% | (73,483) | -1.47% | (68,002) | -1.12% | ||||||||||||
| 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 | (234,955) | -5.44% | (252,513) | -4.4% | (264,209) | -3.89% | (254,746) | -4.03% | (231,222) | -4.66% | (136,170) | -2.72% | (133,642) | -2.2% | ||||||||||||
| 其他權益合計 | (271,401) | -6.29% | (285,970) | -4.99% | (315,242) | -4.64% | (386,295) | -6.11% | (351,296) | -7.07% | (209,653) | -4.19% | (201,644) | -3.31% | (63,536) | -1.04% | (5,404) | -0.1% | 104,909 | 1.88% | 11,168 | 0.18% | (24,857) | -0.37% | (52,325) | -0.58% |
| 歸屬於母公司業主之權益合計 | 1,275,303 | 29.55% | 1,748,737 | 30.51% | 2,190,482 | 32.24% | 2,090,287 | 33.04% | 2,499,128 | 50.32% | 2,680,568 | 53.63% | 2,744,487 | 45.1% | 2,605,881 | 42.67% | 2,037,102 | 38.27% | 2,013,042 | 36.09% | 2,107,680 | 34.89% | 2,773,760 | 41.19% | 3,477,638 | 38.53% |
| 權益總額 | 1,275,303 | 29.55% | 1,748,737 | 30.51% | 2,190,482 | 32.24% | 2,090,287 | 33.04% | 2,499,128 | 50.32% | 2,680,568 | 53.63% | 2,744,541 | 45.1% | 2,605,937 | 42.67% | 2,037,199 | 38.27% | 2,013,150 | 36.1% | 2,106,000 | 34.86% | 2,775,679 | 41.22% | 3,479,701 | 38.56% |
| 負債及權益總計 | 4,315,842 | 100% | 5,732,516 | 100% | 6,794,516 | 100% | 6,327,278 | 100% | 4,966,554 | 100% | 4,998,460 | 100% | 6,085,618 | 100% | 6,107,034 | 100% | 5,323,180 | 100% | 5,577,298 | 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
台揚(2314) 截至2024年第3季「資產總額」總計約為NT$43.16億元，相較上一季減少約NT$-2.98億元、相較去年年末減少約NT$-11.63億元
台揚(2314) 2024年第3季財報顯示公司「資產總額」約NT$43.16億元；負債總額約NT$30.41億元、為資產總額的70.45%；權益總額約NT$12.75億元、為資產總額的29.55%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$46.14億元；負債總額約NT$30.53億元、為資產總額的66.17%；權益總額約NT$15.61億元、為資產總額的33.83%。
今年第3季相較上一季「資產總額」增加約NT$-2.98億元。
對比去年年末
去年年末的「資產總額」則為NT$54.78億元；負債總額約NT$35.96億元、為資產總額的65.65%；權益總額約NT$18.82億元、為資產總額的34.35%。
今年第3季相較去年年末「資產總額」增加約NT$-11.63億元。
| 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 | 4,315,842 | 100% | 4,614,032 | 100% | 5,187,468 | 100% | 5,478,401 | 100% | 5,732,516 | 100% | 6,158,298 | 100% | 6,307,139 | 100% | 6,541,050 | 100% | 6,794,516 | 100% | 6,643,626 | 100% | 6,898,233 | 100% | 6,552,350 | 100% | 6,327,278 | 100% | 5,758,860 | 100% | 5,424,652 | 100% | 5,399,783 | 100% | 4,966,554 | 100% | 4,865,649 | 100% | 4,905,103 | 100% | 5,024,224 | 100% | 4,998,460 | 100% | 5,609,205 | 100% | 5,746,970 | 100% | 5,918,188 | 100% | 6,085,618 | 100% | 6,021,416 | 100% | 5,746,589 | 100% | 5,750,222 | 100% | 6,107,034 | 100% | 6,103,549 | 100% | 5,129,552 | 100% | 5,320,116 | 100% | 5,323,180 | 100% | 5,254,113 | 100% | 5,705,936 | 100% | 5,862,566 | 100% | 5,577,298 | 100% | 5,597,063 | 100% | 5,902,560 | 100% | 6,163,089 | 100% |
| 負債總額 | 3,040,539 | 70.45% | 3,053,150 | 66.17% | 3,448,977 | 66.49% | 3,596,382 | 65.65% | 3,983,779 | 69.49% | 4,246,318 | 68.95% | 4,286,404 | 67.96% | 4,463,446 | 68.24% | 4,604,034 | 67.76% | 4,387,259 | 66.04% | 4,509,378 | 65.37% | 4,589,984 | 70.05% | 4,236,991 | 66.96% | 3,544,486 | 61.55% | 3,121,342 | 57.54% | 2,980,253 | 55.19% | 2,467,426 | 49.68% | 2,316,208 | 47.6% | 2,305,819 | 47.01% | 2,368,769 | 47.15% | 2,317,892 | 46.37% | 2,877,330 | 51.3% | 2,964,671 | 51.59% | 3,158,631 | 53.37% | 3,341,077 | 54.9% | 3,271,508 | 54.33% | 2,972,702 | 51.73% | 2,980,076 | 51.83% | 3,501,097 | 57.33% | 3,550,730 | 58.17% | 2,766,997 | 53.94% | 2,992,792 | 56.25% | 3,285,981 | 61.73% | 3,203,628 | 60.97% | 3,666,656 | 64.26% | 3,852,279 | 65.71% | 3,564,148 | 63.9% | 3,795,765 | 67.82% | 3,954,729 | 67% | 4,155,389 | 67.42% |
| 權益總額 | 1,275,303 | 29.55% | 1,560,882 | 33.83% | 1,738,491 | 33.51% | 1,882,019 | 34.35% | 1,748,737 | 30.51% | 1,911,980 | 31.05% | 2,020,735 | 32.04% | 2,077,604 | 31.76% | 2,190,482 | 32.24% | 2,256,367 | 33.96% | 2,388,855 | 34.63% | 1,962,366 | 29.95% | 2,090,287 | 33.04% | 2,214,374 | 38.45% | 2,303,310 | 42.46% | 2,419,530 | 44.81% | 2,499,128 | 50.32% | 2,549,441 | 52.4% | 2,599,284 | 52.99% | 2,655,455 | 52.85% | 2,680,568 | 53.63% | 2,731,875 | 48.7% | 2,782,299 | 48.41% | 2,759,557 | 46.63% | 2,744,541 | 45.1% | 2,749,908 | 45.67% | 2,773,887 | 48.27% | 2,770,146 | 48.17% | 2,605,937 | 42.67% | 2,552,819 | 41.83% | 2,362,555 | 46.06% | 2,327,324 | 43.75% | 2,037,199 | 38.27% | 2,050,485 | 39.03% | 2,039,280 | 35.74% | 2,010,287 | 34.29% | 2,013,150 | 36.1% | 1,801,298 | 32.18% | 1,947,831 | 33% | 2,007,700 | 32.58% |
流動資產
台揚(2314) 截至2024年第3季「流動資產」總計約為NT$24.93億元，相較上一季減少約NT$-2.46億元、相較去年年末減少約NT$-10.37億元
台揚(2314) 2024年第3季財報顯示公司「流動資產」總計約NT$24.93億元、約佔整體資產的57.76%。
對比上一季
上一季流動資產總計約NT$27.39億元、約佔整體資產的59.36%。今年第3季相較上一季減少約NT$-2.46億元。
對比去年年末
去年年末流動資產則為NT$35.3億元、約佔整體資產的64.43%。今年第3季相較去年年末減少約NT$-10.37億元。
| 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 | 2,492,909 | 57.76% | 2,739,036 | 59.36% | 3,282,092 | 63.27% | 3,529,793 | 64.43% | 3,718,561 | 64.87% | 4,137,440 | 67.18% | 4,266,694 | 67.65% | 4,501,789 | 68.82% | 4,709,849 | 69.32% | 4,626,310 | 69.64% | 4,888,117 | 70.86% | 4,563,530 | 69.65% | 4,337,076 | 68.55% | 3,784,770 | 65.72% | 3,478,532 | 64.12% | 3,451,306 | 63.92% | 3,286,960 | 66.18% | 3,187,201 | 65.5% | 3,153,209 | 64.28% | 3,245,272 | 64.59% | 3,168,973 | 63.4% | 3,731,314 | 66.52% | 3,828,941 | 66.63% | 4,383,047 | 74.06% | 4,584,169 | 75.33% | 4,480,639 | 74.41% | 4,270,785 | 74.32% | 4,282,998 | 74.48% | 4,631,867 | 75.84% | 4,643,426 | 76.08% | 3,669,257 | 71.53% | 3,804,010 | 71.5% | 3,733,531 | 70.14% | 3,621,687 | 68.93% | 4,051,106 | 71% | 4,139,663 | 70.61% | 3,828,864 | 68.65% | 3,855,304 | 68.88% | 3,793,553 | 64.27% | 3,997,340 | 64.86% |
非流動資產
台揚(2314) 截至2024年第3季「非流動資產」總計約為NT$18.23億元，相較上一季減少約NT$-5,206萬元、相較去年年末減少約NT$-1.26億元
台揚(2314) 2024年第3季財報顯示公司「非流動資產」總計約NT$18.23億元、約佔整體資產的42.24%。
對比上一季
上一季非流動資產總計約NT$18.75億元、約佔整體資產的40.64%。今年第3季相較上一季減少約NT$-5,206萬元。
對比去年年末
去年年末非流動資產則為NT$19.49億元、約佔整體資產的35.57%。今年第3季相較去年年末減少約NT$-1.26億元。
| 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 | 1,822,933 | 42.24% | 1,874,996 | 40.64% | 1,905,376 | 36.73% | 1,948,608 | 35.57% | 2,013,955 | 35.13% | 2,020,858 | 32.82% | 2,040,445 | 32.35% | 2,039,261 | 31.18% | 2,084,667 | 30.68% | 2,017,316 | 30.36% | 2,010,116 | 29.14% | 1,988,820 | 30.35% | 1,990,202 | 31.45% | 1,974,090 | 34.28% | 1,946,120 | 35.88% | 1,948,477 | 36.08% | 1,679,594 | 33.82% | 1,678,448 | 34.5% | 1,751,894 | 35.72% | 1,778,952 | 35.41% | 1,829,487 | 36.6% | 1,877,891 | 33.48% | 1,918,029 | 33.37% | 1,535,141 | 25.94% | 1,501,449 | 24.67% | 1,540,777 | 25.59% | 1,475,804 | 25.68% | 1,467,224 | 25.52% | 1,475,167 | 24.16% | 1,460,123 | 23.92% | 1,460,295 | 28.47% | 1,516,106 | 28.5% | 1,589,649 | 29.86% | 1,632,426 | 31.07% | 1,654,830 | 29% | 1,722,903 | 29.39% | 1,748,434 | 31.35% | 1,741,759 | 31.12% | 2,109,007 | 35.73% | 2,165,749 | 35.14% |
流動負債
台揚(2314) 截至2024年第3季「流動負債」總計約為NT$24.88億元，相較上一季增加約NT$5,239萬元、相較去年年末減少約NT$-3.22億元
台揚(2314) 2024年第3季財報顯示公司「流動負債」總計約NT$24.88億元、約佔整體資產的57.65%。
對比上一季
上一季流動負債總計約NT$24.36億元、約佔整體資產的52.79%。今年第3季相較上一季增加約NT$5,239萬元。
對比去年年末
去年年末流動負債則為NT$28.1億元、約佔整體資產的51.29%。今年第3季相較去年年末減少約NT$-3.22億元。
| 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 | 2,488,134 | 57.65% | 2,435,744 | 52.79% | 2,768,083 | 53.36% | 2,809,723 | 51.29% | 3,108,431 | 54.22% | 3,297,572 | 53.55% | 3,226,226 | 51.15% | 3,325,624 | 50.84% | 3,321,343 | 48.88% | 3,052,717 | 45.95% | 3,180,134 | 46.1% | 3,281,470 | 50.08% | 2,881,822 | 45.55% | 2,154,679 | 37.42% | 1,958,919 | 36.11% | 1,888,517 | 34.97% | 1,575,192 | 31.72% | 1,485,529 | 30.53% | 1,477,436 | 30.12% | 1,778,982 | 35.41% | 1,705,079 | 34.11% | 2,252,878 | 40.16% | 2,309,542 | 40.19% | 2,833,598 | 47.88% | 3,035,704 | 49.88% | 2,954,354 | 49.06% | 2,658,354 | 46.26% | 2,673,156 | 46.49% | 3,029,957 | 49.61% | 3,083,167 | 50.51% | 2,156,849 | 42.05% | 2,318,506 | 43.58% | 2,982,926 | 56.04% | 2,895,219 | 55.1% | 3,378,991 | 59.22% | 3,543,229 | 60.44% | 3,252,566 | 58.32% | 3,481,910 | 62.21% | 3,608,481 | 61.13% | 3,829,449 | 62.14% |
非流動負債
台揚(2314) 截至2024年第3季「非流動負債」總計約為NT$5.52億元，相較上一季減少約NT$-6,500萬元、相較去年年末減少約NT$-2.34億元
台揚(2314) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.52億元、約佔整體資產的12.8%。
對比上一季
上一季非流動負債總計約NT$6.17億元、約佔整體資產的13.38%。今年第3季相較上一季減少約NT$-6,500萬元。
對比去年年末
去年年末非流動負債則為NT$7.87億元、約佔整體資產的14.36%。今年第3季相較去年年末減少約NT$-2.34億元。
| 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 | % | |
| 非流動負債 | 552,405 | 12.8% | 617,406 | 13.38% | 680,894 | 13.13% | 786,659 | 14.36% | 875,348 | 15.27% | 948,746 | 15.41% | 1,060,178 | 16.81% | 1,137,822 | 17.4% | 1,282,691 | 18.88% | 1,334,542 | 20.09% | 1,329,244 | 19.27% | 1,308,514 | 19.97% | 1,355,169 | 21.42% | 1,389,807 | 24.13% | 1,162,423 | 21.43% | 1,091,736 | 20.22% | 892,234 | 17.96% | 830,679 | 17.07% | 828,383 | 16.89% | 589,787 | 11.74% | 612,813 | 12.26% | 624,452 | 11.13% | 655,129 | 11.4% | 325,033 | 5.49% | 305,373 | 5.02% | 317,154 | 5.27% | 314,348 | 5.47% | 306,920 | 5.34% | 471,140 | 7.71% | 467,563 | 7.66% | 610,148 | 11.89% | 674,286 | 12.67% | 303,055 | 5.69% | 308,409 | 5.87% | 287,665 | 5.04% | 309,050 | 5.27% | 311,582 | 5.59% | 313,855 | 5.61% | 346,248 | 5.87% | 325,940 | 5.29% |
權益
台揚(2314) 截至2024年第3季「權益」總計約為NT$12.75億元，相較上一季減少約NT$-2.86億元、相較去年年末減少約NT$-6.07億元
台揚(2314) 2024年第3季財報顯示公司「權益」總計約NT$12.75億元、約佔整體資產的29.55%。
對比上一季
上一季權益總計約NT$15.61億元、約佔整體資產的33.83%。今年第3季相較上一季減少約NT$-2.86億元。
對比去年年末
去年年末權益則為NT$18.82億元、約佔整體資產的34.35%。今年第3季相較去年年末減少約NT$-6.07億元。
| 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 | 1,275,303 | 29.55% | 1,560,882 | 33.83% | 1,738,491 | 33.51% | 1,882,019 | 34.35% | 1,748,737 | 30.51% | 1,911,980 | 31.05% | 2,020,735 | 32.04% | 2,077,604 | 31.76% | 2,190,482 | 32.24% | 2,256,367 | 33.96% | 2,388,855 | 34.63% | 1,962,366 | 29.95% | 2,090,287 | 33.04% | 2,214,374 | 38.45% | 2,303,310 | 42.46% | 2,419,530 | 44.81% | 2,499,128 | 50.32% | 2,549,441 | 52.4% | 2,599,284 | 52.99% | 2,655,455 | 52.85% | 2,680,568 | 53.63% | 2,731,875 | 48.7% | 2,782,299 | 48.41% | 2,759,557 | 46.63% | 2,744,541 | 45.1% | 2,749,908 | 45.67% | 2,773,887 | 48.27% | 2,770,146 | 48.17% | 2,605,937 | 42.67% | 2,552,819 | 41.83% | 2,362,555 | 46.06% | 2,327,324 | 43.75% | 2,037,199 | 38.27% | 2,050,485 | 39.03% | 2,039,280 | 35.74% | 2,010,287 | 34.29% | 2,013,150 | 36.1% | 1,801,298 | 32.18% | 1,947,831 | 33% | 2,007,700 | 32.58% |
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