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2024.09.16收盤

台亞-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2024/06/30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2,713,46019.38%2,300,41020.71%3,392,39828.55%2,583,94124.35%2,968,11928.39%3,200,86529.83%3,050,99327.97%3,638,56832.46%3,840,49032.33%4,041,35633.53%3,840,15531.02%3,646,67629.83%3,142,25126.33%
透過損益按公允價值衡量之金融資產-流動98,6750.7%63,7730.57%634,6185.34%669,0456.3%170,1091.63%240,7482.24%300,7712.76%491,9154.39%627,2445.28%563,8964.68%422,4473.41%149,3971.22%00%
按攤銷後成本衡量之金融資產-流動22,9600.16%70,7700.64%263,9722.22%517,7374.88%
合約資產-流動2,6190.02%
應收票據淨額3,3890.02%2,5420.02%2,4340.02%7,6170.07%7,3570.07%18,9620.18%22,2850.2%23,2780.21%12,0760.1%26,1030.22%11,4420.09%22,2630.18%27,5870.23%
應收帳款淨額1,128,8898.06%1,075,1299.68%1,418,54011.94%1,262,80311.9%1,669,73715.97%1,547,37414.42%1,700,52515.59%1,761,23015.71%1,652,96713.91%1,612,74813.38%1,809,46814.62%1,828,77214.96%1,974,88116.55%
應收帳款-關係人淨額20,8050.15%15,8060.14%16,3830.14%26,0820.25%22,1100.21%33,5760.31%88,3270.81%125,0171.12%130,2191.1%129,7731.08%154,8471.25%164,3851.34%165,7441.39%
其他應收款17,6190.13%28,7230.26%12,4830.11%24,6460.23%20,1040.19%13,1420.12%16,4620.15%
存貨1,302,8539.31%1,191,59210.73%1,244,12010.47%1,118,35710.54%1,377,30313.17%1,256,02111.7%1,349,31812.37%1,136,04810.13%1,289,01410.85%1,150,6889.55%1,165,6379.42%1,205,5469.86%1,304,55410.93%
其他流動資產146,1591.04%89,9220.81%86,5350.73%2,2570.02%23,8530.23%24,2860.23%24,8240.23%25,0410.22%27,1770.23%25,3690.21%27,3800.22%30,3220.25%43,7280.37%
其他流動資產-其他146,1591.04%89,9220.81%86,5350.73%
流動資產合計5,457,42838.98%4,838,66743.55%7,071,48359.51%6,242,09158.82%6,294,08960.2%6,358,26559.25%6,590,01060.42%7,228,73164.49%7,810,58665.75%7,676,88263.69%7,551,56561%7,126,82958.29%6,738,35956.45%
非流動資產
透過損益按公允價值衡量之金融資產-非流動20,0000.14%174,9571.57%112,5280.95%106,9901.01%106,8531.02%106,8991%90,8390.83%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,125,6568.04%1,232,97511.1%1,207,43910.16%810,0087.63%873,3418.35%862,4938.04%938,7258.61%
合約資產-非流動00%
採用權益法之投資73,3940.52%59,1340.53%63,6780.54%5,5280.05%5,7670.06%2,6340.02%1,8260.02%4,0230.04%292,7682.46%416,9583.46%405,6473.28%346,1472.83%331,8282.78%
不動產、廠房及設備6,213,78844.39%2,827,62325.45%2,548,55821.45%2,551,76824.05%2,798,78226.77%2,968,82027.66%3,095,20828.38%2,925,58526.1%3,033,30525.53%3,107,84725.78%3,489,13928.18%3,724,55730.46%3,783,50831.7%
使用權資產200,9041.44%194,9301.75%212,8281.79%225,5442.13%242,1162.32%263,3952.45%
投資性不動產淨額399,3072.85%399,3073.59%399,3073.36%399,3073.76%
無形資產59,5590.43%13,2360.12%13,8320.12%13,9880.13%12,4520.12%8,8900.08%6,8780.06%8,3790.07%7,7370.07%11,2810.09%11,8080.1%12,1560.1%13,1560.11%
其他無形資產淨額59,5590.43%13,2360.12%13,8320.12%
遞延所得稅資產68,6340.49%19,5680.18%55,4630.47%41,8530.39%79,6420.76%106,6130.99%121,0641.11%100,0640.89%107,7440.91%150,0001.24%219,1821.77%334,7312.74%381,3823.2%
其他非流動資產380,7282.72%1,349,46012.15%197,2181.66%214,8102.02%41,4820.4%54,1010.5%62,7790.58%
預付設備款355,9062.54%1,314,68011.83%
其他非流動資產-其他24,8220.18%34,7800.31%197,2181.66%
非流動資產合計8,541,97061.02%6,271,19056.45%4,810,85140.49%4,369,79641.18%4,160,43539.8%4,373,84540.75%4,317,31939.58%3,981,09635.51%4,069,22434.25%4,377,49836.31%4,827,99339%5,100,00441.71%5,197,78543.55%
資產總計13,999,398100%11,109,857100%11,882,334100%10,611,887100%10,454,524100%10,732,110100%10,907,329100%11,209,827100%11,879,810100%12,054,380100%12,379,558100%12,226,833100%11,936,144100%
負債及權益
負債
流動負債
短期借款376,6432.69%172,4681.55%311,9802.63%183,8981.73%238,0852.28%217,5792.03%900,2998.25%778,4836.94%663,5605.59%850,6647.06%941,3517.6%820,9196.71%1,019,5968.54%
合約負債-流動72,6580.52%169,2261.52%111,9990.94%
應付帳款514,2523.67%447,5324.03%544,4514.58%631,3105.95%634,3476.07%566,3475.28%789,4337.24%629,3035.61%803,0586.76%644,1465.34%709,8295.73%734,5876.01%739,0476.19%
應付帳款-關係人54,4890.39%49,0580.44%60,4040.51%46,7300.44%80,1740.77%111,5331.04%168,6071.55%184,4321.65%194,7861.64%288,6362.39%431,5003.49%686,8295.62%675,6765.66%
其他應付款1,074,7077.68%1,002,4249.02%1,813,84415.27%1,129,19810.64%987,1549.44%842,0457.85%1,363,25512.5%
其他應付款-其他1,074,7077.68%1,002,4249.02%1,813,84415.27%
其他應付款項-關係人19,8580.14%2100%
本期所得稅負債8,0060.06%9,0070.08%73,5540.62%91,2880.86%75,1340.72%95,8870.89%82,3010.75%64,9250.58%30,0860.25%24,1850.2%9,4410.08%00%00%
負債準備-流動5,9820.04%3,7690.03%4,4220.04%7,4400.07%7,3190.07%9,4270.09%13,0130.12%13,2710.12%2,4320.02%4,5860.04%15,6340.13%28,1290.23%17,0390.14%
租賃負債-流動23,6320.17%18,0730.16%18,7140.16%19,3690.18%18,7550.18%20,2220.19%
其他流動負債90,9800.65%5,2140.05%6,1350.05%586,8105.53%83,8290.8%77,2300.72%43,0140.39%
一年或一營業週期內到期長期負債86,4770.62%00%490,3794.62%
其他流動負債-其他4,5030.03%5,2140.05%6,1350.05%96,4310.91%
流動負債合計2,241,20716.01%1,876,77116.89%2,945,50324.79%2,696,04325.41%2,125,63420.33%1,941,25118.09%3,366,09730.86%3,313,01629.55%3,212,76927.04%3,163,73326.25%3,408,67427.53%3,134,72725.64%4,465,49537.41%
非流動負債
長期借款3,191,90822.8%661,2825.95%00%776,7987.43%710,4286.62%00%824,8756.94%1,097,2909.1%1,370,99311.07%1,689,92313.82%265,2942.22%
負債準備-非流動19,7900.14%15,1590.14%23,2830.2%18,4690.17%15,0200.14%14,7930.14%31,8190.29%41,0370.37%55,3160.47%46,7820.39%48,2660.39%36,3880.3%43,3930.36%
遞延所得稅負債24,8130.18%59,2700.53%36,7220.31%41,2000.39%73,3240.7%68,8080.64%53,1520.49%5,9770.05%1180%1,5710.01%3,1520.03%8120.01%8120.01%
租賃負債-非流動186,0631.33%184,7181.66%197,7871.66%207,2291.95%222,4652.13%239,8852.24%
其他非流動負債85,9030.61%59,1680.53%151,1611.27%179,3011.69%201,9561.93%196,3861.83%197,7721.81%
長期遞延收入24,5740.18%
淨確定福利負債-非流動56,0760.4%57,1700.51%149,1861.26%
其他非流動負債-其他5,2530.04%1,9980.02%1,9750.02%
非流動負債合計3,508,47725.06%979,5978.82%408,9533.44%446,1994.2%1,289,56312.33%1,230,30011.46%282,7432.59%251,0342.24%1,142,1069.61%1,476,23712.25%1,762,54814.24%2,062,20616.87%589,7814.94%
負債總計5,749,68441.07%2,856,36825.71%3,354,45628.23%3,142,24229.61%3,415,19732.67%3,171,55129.55%3,648,84033.45%3,564,05031.79%4,354,87536.66%4,639,97038.49%5,171,22241.77%5,196,93342.5%5,055,27642.35%
權益
歸屬於母公司業主之權益
股本
普通股股本4,386,22831.33%4,386,22839.48%4,386,22836.91%3,786,22835.68%3,786,22836.22%4,454,38641.51%4,454,38640.84%5,498,61949.05%5,456,62145.93%5,456,62145.27%5,456,62144.08%5,456,62144.63%5,456,62145.72%
股本合計4,386,22831.33%4,386,22839.48%4,386,22836.91%3,786,22835.68%3,786,22836.22%4,454,38641.51%4,454,38640.84%5,498,61949.05%5,456,62145.93%5,456,62145.27%5,456,62144.08%5,456,62144.63%5,456,62145.72%
資本公積
資本公積合計1,525,44510.9%1,440,00112.96%1,519,11412.78%699,0036.59%702,9656.72%702,5216.55%701,3236.43%663,2905.92%640,6725.39%640,8265.32%638,9445.16%618,4355.06%595,2684.99%
保留盈餘
法定盈餘公積946,3876.76%916,2358.25%872,3797.34%729,3606.87%729,3606.98%669,3126.24%604,0015.54%
未分配盈餘(或待彌補虧損)1,164,2168.32%1,386,78312.48%1,519,50012.79%2,275,04621.44%1,599,16015.3%1,502,68914%1,185,61310.87%990,5518.84%1,005,1728.46%886,7927.36%800,9076.47%557,2584.56%556,8404.67%
本期損益1,164,2168.32%
保留盈餘合計2,110,60315.08%2,303,01820.73%2,391,87920.13%3,008,14928.35%2,332,26322.31%2,180,39320.32%1,789,61416.41%1,586,55114.15%1,456,47212.26%1,280,75410.62%1,152,0339.31%986,4088.07%909,8947.62%
其他權益
其他權益-其他20,4840.15%147,4141.33%258,1592.17%
其他權益合計20,4840.15%147,4141.33%258,1592.17%217,0602.05%237,4022.27%244,1172.27%334,0423.06%(79,580)-0.71%(5,694)-0.05%59,3570.49%(16,108)-0.13%(8,403)-0.07%(57,790)-0.48%
庫藏股票(23,172)-0.17%(23,172)-0.21%(31,136)-0.26%(244,429)-2.3%(23,172)-0.22%(24,503)-0.23%24,5030.22%26,6990.24%26,6990.22%26,6990.22%26,6990.22%26,6990.22%26,6990.22%
歸屬於母公司業主之權益合計8,019,58857.29%8,253,48974.29%8,524,24471.74%7,466,01170.36%7,035,68667.3%7,556,91470.41%7,254,86266.51%7,642,18168.17%7,521,37263.31%7,410,85961.48%7,204,79158.2%7,026,36257.47%6,877,29457.62%
非控制權益230,1261.64%00%3,6340.03%3,6340.03%3,6410.03%3,6450.03%3,6270.03%3,5960.03%3,5630.03%3,5510.03%3,5450.03%3,5380.03%3,5740.03%
權益總額8,249,71458.93%8,253,48974.29%8,527,87871.77%7,469,64570.39%7,039,32767.33%7,560,55970.45%7,258,48966.55%7,645,77768.21%7,524,93563.34%7,414,41061.51%7,208,33658.23%7,029,90057.5%6,880,86857.65%
負債及權益總計13,999,398100%11,109,857100%11,882,334100%10,611,887100%10,454,524100%10,732,110100%10,907,329100%11,209,827100%11,879,810100%12,054,380100%
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)754,5430.01%754,5430.01%1,081,5430.01%9,647,5430.09%754,5430.01%887,6980.01%887,6980.01%1,107,2760.01%1,107,2760.01%1,107,2760.01%1,107,2760.01%1,107,2760.01%1,107,2760.01%
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

台亞(2340) 截至2024年第2季「資產總額」總計約為NT$140億元,相較上一季增加約NT$5.89億元、相較去年年末增加約NT$15.07億元
台亞(2340) 2024年第2季財報顯示公司「資產總額」約NT$140億元;負債總額約NT$57.5億元、為資產總額的41.07%;權益總額約NT$82.5億元、為資產總額的58.93%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$134億元;負債總額約NT$49.47億元、為資產總額的36.89%;權益總額約NT$84.63億元、為資產總額的63.11%。 今年第2季相較上一季「資產總額」增加約NT$5.89億元。
對比去年年末
去年年末的「資產總額」則為NT$125億元;負債總額約NT$39.94億元、為資產總額的31.97%;權益總額約NT$84.98億元、為資產總額的68.03%。 今年第2季相較去年年末「資產總額」增加約NT$15.07億元。
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13,999,398100%13,410,319100%12,491,929100%12,052,826100%11,109,857100%10,686,636100%10,554,807100%10,857,794100%11,882,334100%12,259,879100%12,345,359100%12,249,903100%10,611,887100%10,800,991100%10,641,427100%10,643,034100%10,454,524100%10,410,605100%10,306,144100%10,132,679100%10,732,110100%10,547,921100%10,194,332100%10,114,897100%10,907,329100%10,458,522100%9,891,033100%10,780,702100%11,209,827100%10,858,684100%10,805,456100%10,856,606100%11,879,810100%11,891,036100%11,773,447100%12,029,835100%12,054,380100%12,045,162100%12,145,883100%12,350,374100%
負債總額5,749,68441.07%4,946,94536.89%3,993,80931.97%3,439,58228.54%2,856,36825.71%2,078,01919.45%2,045,41319.38%2,267,67120.89%3,354,45628.23%2,397,47719.56%2,647,84121.45%2,956,56524.14%3,142,24229.61%3,540,16532.78%2,948,10127.7%3,399,81931.94%3,415,19732.67%3,458,42033.22%3,037,82829.48%3,042,67530.03%3,171,55129.55%2,901,03527.5%2,663,48426.13%2,776,16227.45%3,648,84033.45%2,947,00028.18%2,667,16026.97%3,982,87136.94%3,564,05031.79%2,745,55425.28%2,891,68326.76%3,083,70128.4%4,354,87536.66%4,039,39233.97%4,057,89934.47%4,421,61436.76%4,639,97038.49%4,358,46036.18%4,579,77537.71%4,971,21140.25%
權益總額8,249,71458.93%8,463,37463.11%8,498,12068.03%8,613,24471.46%8,253,48974.29%8,608,61780.55%8,509,39480.62%8,590,12379.11%8,527,87871.77%9,862,40280.44%9,697,51878.55%9,293,33875.86%7,469,64570.39%7,260,82667.22%7,693,32672.3%7,243,21568.06%7,039,32767.33%6,952,18566.78%7,268,31670.52%7,090,00469.97%7,560,55970.45%7,646,88672.5%7,530,84873.87%7,338,73572.55%7,258,48966.55%7,511,52271.82%7,223,87373.03%6,797,83163.06%7,645,77768.21%8,113,13074.72%7,913,77373.24%7,772,90571.6%7,524,93563.34%7,851,64466.03%7,715,54865.53%7,608,22163.24%7,414,41061.51%7,686,70263.82%7,566,10862.29%7,379,16359.75%

流動資產

台亞(2340) 截至2024年第2季「流動資產」總計約為NT$54.57億元,相較上一季減少約NT$-7,367萬元、相較去年年末增加約NT$6.53億元
台亞(2340) 2024年第2季財報顯示公司「流動資產」總計約NT$54.57億元、約佔整體資產的38.98%。
對比上一季
上一季流動資產總計約NT$55.31億元、約佔整體資產的41.25%。今年第2季相較上一季減少約NT$-7,367萬元。
對比去年年末
去年年末流動資產則為NT$48.05億元、約佔整體資產的38.46%。今年第2季相較去年年末增加約NT$6.53億元。
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5,457,42838.98%5,531,10141.25%4,804,51038.46%5,002,31941.5%4,838,66743.55%5,202,99248.69%5,349,73650.69%5,816,74353.57%7,071,48359.51%7,636,46262.29%7,683,48362.24%7,822,40063.86%6,242,09158.82%6,546,59560.61%6,306,50059.26%6,547,82061.52%6,294,08960.2%6,164,25559.21%5,957,85257.81%5,806,82757.31%6,358,26559.25%6,092,20057.76%5,973,08458.59%5,905,09658.38%6,590,01060.42%6,085,21158.18%5,601,37556.63%6,794,80763.03%7,228,73164.49%6,818,37862.79%6,716,56562.16%6,746,02262.14%7,810,58665.75%7,575,06063.7%7,384,08262.72%7,571,90162.94%7,676,88263.69%7,646,45163.48%7,402,54860.95%7,532,54560.99%

非流動資產

台亞(2340) 截至2024年第2季「非流動資產」總計約為NT$85.42億元,相較上一季增加約NT$6.63億元、相較去年年末增加約NT$8.55億元
台亞(2340) 2024年第2季財報顯示公司「非流動資產」總計約NT$85.42億元、約佔整體資產的61.02%。
對比上一季
上一季非流動資產總計約NT$78.79億元、約佔整體資產的58.75%。今年第2季相較上一季增加約NT$6.63億元。
對比去年年末
去年年末非流動資產則為NT$76.87億元、約佔整體資產的61.54%。今年第2季相較去年年末增加約NT$8.55億元。
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8,541,97061.02%7,879,21858.75%7,687,41961.54%7,050,50758.5%6,271,19056.45%5,483,64451.31%5,205,07149.31%5,041,05146.43%4,810,85140.49%4,623,41737.71%4,661,87637.76%4,427,50336.14%4,369,79641.18%4,254,39639.39%4,334,92740.74%4,095,21438.48%4,160,43539.8%4,246,35040.79%4,348,29242.19%4,325,85242.69%4,373,84540.75%4,455,72142.24%4,221,24841.41%4,209,80141.62%4,317,31939.58%4,373,31141.82%4,289,65843.37%3,985,89536.97%3,981,09635.51%4,040,30637.21%4,088,89137.84%4,110,58437.86%4,069,22434.25%4,315,97636.3%4,389,36537.28%4,457,93437.06%4,377,49836.31%4,398,71136.52%4,743,33539.05%4,817,82939.01%

流動負債

台亞(2340) 截至2024年第2季「流動負債」總計約為NT$22.41億元,相較上一季增加約NT$4.12億元、相較去年年末增加約NT$2.54億元
台亞(2340) 2024年第2季財報顯示公司「流動負債」總計約NT$22.41億元、約佔整體資產的16.01%。
對比上一季
上一季流動負債總計約NT$18.3億元、約佔整體資產的13.64%。今年第2季相較上一季增加約NT$4.12億元。
對比去年年末
去年年末流動負債則為NT$19.88億元、約佔整體資產的15.91%。今年第2季相較去年年末增加約NT$2.54億元。
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2,241,20716.01%1,829,56213.64%1,987,51915.91%2,070,65217.18%1,876,77116.89%1,371,09412.83%1,528,75414.48%1,704,59515.7%2,945,50324.79%1,986,61316.2%2,246,69218.2%2,510,57220.49%2,696,04325.41%3,089,87328.61%1,733,56416.29%2,163,63520.33%2,125,63420.33%2,155,14820.7%1,694,70016.44%1,695,60116.73%1,941,25118.09%1,974,34318.72%2,126,50620.86%2,433,89924.06%3,366,09730.86%2,665,72025.49%2,390,12224.16%3,733,96334.64%3,313,01629.55%2,493,66622.96%2,600,70124.07%2,283,76721.04%3,212,76927.04%2,753,79023.16%2,732,49123.21%2,886,45123.99%3,163,73326.25%2,771,72223.01%2,963,70924.4%3,201,93425.93%

非流動負債

台亞(2340) 截至2024年第2季「非流動負債」總計約為NT$35.08億元,相較上一季增加約NT$3.91億元、相較去年年末增加約NT$15.02億元
台亞(2340) 2024年第2季財報顯示公司「非流動負債」總計約NT$35.08億元、約佔整體資產的25.06%。
對比上一季
上一季非流動負債總計約NT$31.17億元、約佔整體資產的23.25%。今年第2季相較上一季增加約NT$3.91億元。
對比去年年末
去年年末非流動負債則為NT$20.06億元、約佔整體資產的16.06%。今年第2季相較去年年末增加約NT$15.02億元。
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3,508,47725.06%3,117,38323.25%2,006,29016.06%1,368,93011.36%979,5978.82%706,9256.62%516,6594.9%563,0765.19%408,9533.44%410,8643.35%401,1493.25%445,9933.64%446,1994.2%450,2924.17%1,214,53711.41%1,236,18411.61%1,289,56312.33%1,303,27212.52%1,343,12813.03%1,347,07413.29%1,230,30011.46%926,6928.79%536,9785.27%342,2633.38%282,7432.59%281,2802.69%277,0382.8%248,9082.31%251,0342.24%251,8882.32%290,9822.69%799,9347.37%1,142,1069.61%1,285,60210.81%1,325,40811.26%1,535,16312.76%1,476,23712.25%1,586,73813.17%1,616,06613.31%1,769,27714.33%

權益

台亞(2340) 截至2024年第2季「權益」總計約為NT$82.5億元,相較上一季減少約NT$-2.14億元、相較去年年末減少約NT$-2.48億元
台亞(2340) 2024年第2季財報顯示公司「權益」總計約NT$82.5億元、約佔整體資產的58.93%。
對比上一季
上一季權益總計約NT$84.63億元、約佔整體資產的63.11%。今年第2季相較上一季減少約NT$-2.14億元。
對比去年年末
去年年末權益則為NT$84.98億元、約佔整體資產的68.03%。今年第2季相較去年年末減少約NT$-2.48億元。
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8,249,71458.93%8,463,37463.11%8,498,12068.03%8,613,24471.46%8,253,48974.29%8,608,61780.55%8,509,39480.62%8,590,12379.11%8,527,87871.77%9,862,40280.44%9,697,51878.55%9,293,33875.86%7,469,64570.39%7,260,82667.22%7,693,32672.3%7,243,21568.06%7,039,32767.33%6,952,18566.78%7,268,31670.52%7,090,00469.97%7,560,55970.45%7,646,88672.5%7,530,84873.87%7,338,73572.55%7,258,48966.55%7,511,52271.82%7,223,87373.03%6,797,83163.06%7,645,77768.21%8,113,13074.72%7,913,77373.24%7,772,90571.6%7,524,93563.34%7,851,64466.03%7,715,54865.53%7,608,22163.24%7,414,41061.51%7,686,70263.82%7,566,10862.29%7,379,16359.75%
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