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2024.12.03收盤

台亞-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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2,410,01416.59%2,278,37518.9%2,664,50124.54%3,513,94428.69%3,109,62629.22%2,532,73925%2,419,58223.92%3,472,83632.21%2,880,44326.53%3,706,72430.81%3,887,88131.48%3,361,13128.16%2,651,86722.99%
透過損益按公允價值衡量之金融資產-流動99,1860.68%74,5440.62%345,2243.18%682,6065.57%270,0922.54%169,5281.67%220,2022.18%299,8342.78%572,5155.27%624,7295.19%381,8233.09%170,5321.43%130%
按攤銷後成本衡量之金融資產-流動22,9600.16%23,7700.2%188,0321.73%911,2387.44%
合約資產-流動2,6190.02%
應收票據淨額3,3550.02%4550%3,9390.04%2,8460.02%6,2390.06%16,6210.16%26,1220.26%17,0120.16%16,7310.15%13,5210.11%25,0190.2%23,9750.2%12,3700.11%
應收帳款淨額1,339,7379.22%1,212,69410.06%1,224,78011.28%1,516,02412.38%1,912,02217.97%1,729,38417.07%1,692,67016.73%1,547,52714.35%1,698,65115.65%1,614,97613.42%1,722,75413.95%1,729,87914.49%1,956,67016.96%
應收帳款-關係人淨額22,0580.15%23,8470.2%24,7520.23%36,9770.3%32,3970.3%53,4780.53%96,2590.95%127,2171.18%158,2111.46%128,4381.07%152,4141.23%220,8571.85%179,1911.55%
其他應收款20,4930.14%21,3760.18%22,3920.21%14,4270.12%27,7260.26%22,0260.22%16,4090.16%
存貨1,568,74710.8%1,228,35310.19%1,250,34311.52%1,072,5758.76%1,126,55510.58%1,175,22211.6%1,377,91313.62%1,169,05310.84%1,315,83412.12%1,327,13111.03%1,265,02810.24%1,286,22910.77%1,370,77611.88%
其他流動資產197,3581.36%138,9051.15%92,7800.85%3,4120.03%24,1420.23%43,4740.43%24,5630.24%25,3230.23%26,0400.24%25,3690.21%26,7210.22%35,1130.29%114,2960.99%
其他流動資產-其他197,3581.36%138,9051.15%92,7800.85%
流動資產合計5,686,52739.14%5,002,31941.5%5,816,74353.57%7,822,40063.86%6,547,82061.52%5,806,82757.31%5,905,09658.38%6,794,80763.03%6,746,02262.14%7,571,90162.94%7,532,54560.99%6,895,61657.76%6,330,93954.89%
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%20,0000.17%112,5281.04%106,9900.87%106,8531%106,8991.05%90,8390.9%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,140,0357.85%1,230,41510.21%1,216,82811.21%806,8466.59%870,0368.17%863,6438.52%827,9158.19%
合約資產-非流動00%
採用權益法之投資78,2090.54%60,9810.51%57,9150.53%73,1450.6%5,4850.05%6,3110.06%8960.01%4,2770.04%00%431,7073.59%417,1513.38%352,1942.95%339,3352.94%
不動產、廠房及設備6,328,15843.55%3,887,85232.26%2,529,79623.3%2,598,16121.21%2,755,73325.89%2,920,81028.83%3,091,57730.56%2,872,08326.64%3,010,48627.73%3,155,52326.23%3,494,42028.29%3,675,05430.79%3,787,69832.84%
使用權資產194,7481.34%216,9221.8%206,9791.91%220,1951.8%239,8612.25%257,4262.54%
投資性不動產淨額399,3072.75%399,3073.31%399,3073.68%399,3073.26%
無形資產62,9550.43%29,8010.25%23,1010.21%15,6100.13%15,2190.14%11,4080.11%9,8530.1%11,7620.11%12,2350.11%13,2840.11%14,6320.12%15,4220.13%14,7100.13%
其他無形資產淨額62,9550.43%29,8010.25%23,1010.21%
遞延所得稅資產75,8920.52%21,5910.18%37,6390.35%41,0350.33%63,3150.59%95,7420.94%121,6551.2%101,3730.94%107,5360.99%151,7191.26%179,2171.45%303,7872.54%380,9253.3%
其他非流動資產543,9733.74%1,183,6389.82%456,9584.21%166,2141.36%38,7120.36%63,6130.63%67,0660.66%
預付設備款484,4043.33%1,151,5509.55%416,6393.84%
其他非流動資產-其他59,5690.41%32,0880.27%40,3190.37%
非流動資產合計8,843,27760.86%7,050,50758.5%5,041,05146.43%4,427,50336.14%4,095,21438.48%4,325,85242.69%4,209,80141.62%3,985,89536.97%4,110,58437.86%4,457,93437.06%4,817,82939.01%5,041,86242.24%5,203,75245.11%
資產總計14,529,804100%12,052,826100%10,857,794100%12,249,903100%10,643,034100%10,132,679100%10,114,897100%10,780,702100%10,856,606100%12,029,835100%12,350,374100%11,937,478100%11,534,691100%
負債及權益
負債
流動負債
短期借款1,047,3547.21%519,4124.31%270,0592.49%341,0712.78%223,7482.1%241,5402.38%902,6298.92%894,9318.3%645,7785.95%940,8017.82%912,5847.39%826,5126.92%902,0897.82%
合約負債-流動57,8460.4%152,2941.26%124,0201.14%
應付票據17,5000.12%00%3410%2,7920.03%9080.01%9150.01%8910.01%9520.01%2,8440.02%7,5710.06%15,7950.14%
應付帳款685,3684.72%482,1954%528,5724.87%727,5075.94%589,3685.54%620,2056.12%685,4546.78%670,4466.22%703,7216.48%693,6435.77%828,4576.71%798,5356.69%862,6217.48%
應付帳款-關係人68,8050.47%57,1130.47%46,3450.43%45,1120.37%74,0930.7%94,1130.93%127,6051.26%193,0901.79%214,8011.98%247,3732.06%386,8543.13%504,3534.22%783,0856.79%
其他應付款886,5536.1%799,4856.63%608,4205.6%682,5845.57%1,060,7479.97%590,4965.83%622,6036.16%
其他應付款-其他886,5536.1%799,4856.63%608,4205.6%
其他應付款項-關係人17,2380.12%6560.01%
本期所得稅負債6,6040.05%22,5410.19%100,6630.93%172,6671.41%69,6760.65%77,9050.77%53,9820.53%58,6480.54%26,7560.25%54,5140.45%9,7190.08%00%23,6390.2%
負債準備-流動3,7070.03%3,3730.03%3,5530.03%6,8500.06%5,8480.05%9,8440.1%11,9150.12%13,9290.13%6,2260.06%4,8780.04%10,4900.08%27,7180.23%41,7950.36%
租賃負債-流動23,5110.16%23,3200.19%17,6330.16%19,0480.16%19,3400.18%20,3810.2%
其他流動負債140,3370.97%10,9190.09%5,3300.05%515,6564.21%120,4741.13%37,6690.37%28,8030.28%
一年或一營業週期內到期長期負債131,2940.9%5,7270.05%00%484,5363.96%
其他流動負債-其他9,0430.06%5,1920.04%5,3300.05%31,1200.25%
流動負債合計2,954,82320.34%2,070,65217.18%1,704,59515.7%2,510,57220.49%2,163,63520.33%1,695,60116.73%2,433,89924.06%3,733,96334.64%2,283,76721.04%2,886,45123.99%3,201,93425.93%2,759,05723.11%4,008,27934.75%
非流動負債
長期借款3,173,36921.84%1,028,1058.53%121,9501.12%00%736,3116.92%832,1448.21%60,0000.59%00%486,9204.49%1,154,2409.59%1,377,63511.15%1,656,34613.88%241,1762.09%
負債準備-非流動25,7280.18%12,4950.1%24,6080.23%19,3410.16%17,0300.16%15,6200.15%30,3940.3%37,7410.35%50,8700.47%46,9240.39%47,4340.38%39,3800.33%20,1210.17%
遞延所得稅負債18,9040.13%44,7540.37%70,5710.65%43,3750.35%73,2310.69%68,8990.68%52,1520.52%6,8030.06%1410%1,6090.01%3,5530.03%8120.01%8120.01%
租賃負債-非流動180,2341.24%201,6851.67%193,3901.78%202,5811.65%220,2162.07%234,4422.31%
其他非流動負債87,4060.6%81,8910.68%152,5571.41%180,6961.48%189,3961.78%195,9691.93%199,7171.97%
長期遞延收入24,8660.17%17,3070.14%
淨確定福利負債-非流動57,2880.39%58,4920.49%150,5861.39%
其他非流動負債-其他5,2520.04%6,0920.05%1,9710.02%
非流動負債合計3,485,64123.99%1,368,93011.36%563,0765.19%445,9933.64%1,236,18411.61%1,347,07413.29%342,2633.38%248,9082.31%799,9347.37%1,535,16312.76%1,769,27714.33%2,032,03617.02%543,4024.71%
負債總計6,440,46444.33%3,439,58228.54%2,267,67120.89%2,956,56524.14%3,399,81931.94%3,042,67530.03%2,776,16227.45%3,982,87136.94%3,083,70128.4%4,421,61436.76%4,971,21140.25%4,791,09340.13%4,551,68139.46%
權益
歸屬於母公司業主之權益
股本
普通股股本4,386,22830.19%4,386,22836.39%4,386,22840.4%4,386,22835.81%3,786,22835.57%3,786,22837.37%4,454,38644.04%4,412,92640.93%5,456,62150.26%5,456,62145.36%5,456,62144.18%5,456,62145.71%5,456,62147.31%
股本合計4,386,22830.19%4,386,22836.39%4,386,22840.4%4,386,22835.81%3,786,22835.57%3,786,22837.37%4,454,38644.04%4,412,92640.93%5,456,62150.26%5,456,62145.36%5,456,62144.18%5,456,62145.71%5,456,62147.31%
資本公積
資本公積合計1,523,99510.49%1,463,29212.14%1,508,73213.9%1,489,82212.16%702,9656.6%702,9656.94%702,5216.95%667,3256.19%639,3515.89%641,6565.33%640,8265.19%622,9895.22%605,3035.25%
保留盈餘
法定盈餘公積946,3876.51%916,2357.6%872,3798.03%786,9446.42%729,3606.85%669,3126.61%604,0015.97%
未分配盈餘(或待彌補虧損)992,7856.83%1,524,27712.65%1,625,92914.97%2,465,64920.13%1,805,23216.96%1,700,54316.78%1,370,97313.55%1,181,52610.96%1,295,66611.93%1,045,6228.69%938,0377.6%678,7185.69%662,6215.74%
保留盈餘合計1,939,17213.35%2,440,51220.25%2,498,30823.01%3,255,01626.57%2,538,33523.85%2,378,24723.47%1,974,97419.53%1,777,52616.49%1,746,96616.09%1,439,58411.97%1,289,16310.44%1,107,8689.28%1,015,6758.81%
其他權益
其他權益-其他38,0590.26%166,2711.38%221,0252.04%
其他權益合計38,0590.26%166,2711.38%221,0252.04%213,5921.74%235,2162.21%242,0912.39%227,7212.25%(36,854)-0.34%(46,900)-0.43%93,5020.78%15,7040.13%(17,923)-0.15%(71,450)-0.62%
庫藏股票(23,172)-0.16%(23,172)-0.19%(24,170)-0.22%(54,954)-0.45%(23,172)-0.22%(23,172)-0.23%24,5030.24%26,6990.25%26,6990.25%26,6990.22%26,6990.22%26,6990.22%26,6990.23%
歸屬於母公司業主之權益合計7,864,28254.13%8,433,13169.97%8,590,12379.11%9,289,70475.83%7,239,57268.02%7,086,35969.94%7,335,09972.52%6,794,22463.02%7,769,33971.56%7,604,66463.22%7,375,61559.72%7,142,85659.84%6,979,45060.51%
非控制權益225,0581.55%180,1131.49%00%3,6340.03%3,6430.03%3,6450.04%3,6360.04%3,6070.03%3,5660.03%3,5570.03%3,5480.03%3,5290.03%3,5600.03%
權益總額8,089,34055.67%8,613,24471.46%8,590,12379.11%9,293,33875.86%7,243,21568.06%7,090,00469.97%7,338,73572.55%6,797,83163.06%7,772,90571.6%7,608,22163.24%7,379,16359.75%7,146,38559.87%6,983,01060.54%
負債及權益總計14,529,804100%12,052,826100%10,857,794100%12,249,903100%10,643,034100%10,132,679100%10,114,897100%10,780,702100%10,856,606100%12,029,835100%
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%795,5430.01%2,059,5430.02%754,5430.01%754,5430.01%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3季「資產總額」總計約為NT$145億元,相較上一季增加約NT$5.3億元、相較去年年末增加約NT$20.38億元
台亞(2340) 2024年第3季財報顯示公司「資產總額」約NT$145億元;負債總額約NT$64.4億元、為資產總額的44.33%;權益總額約NT$80.89億元、為資產總額的55.67%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。 今年第3季相較上一季「資產總額」增加約NT$5.3億元。
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3季相較去年年末「資產總額」增加約NT$20.38億元。
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14,529,804100%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%
負債總額6,440,46444.33%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%
權益總額8,089,34055.67%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%

流動資產

台亞(2340) 截至2024年第3季「流動資產」總計約為NT$56.87億元,相較上一季增加約NT$2.29億元、相較去年年末增加約NT$8.82億元
台亞(2340) 2024年第3季財報顯示公司「流動資產」總計約NT$56.87億元、約佔整體資產的39.14%。
對比上一季
上一季流動資產總計約NT$54.57億元、約佔整體資產的38.98%。今年第3季相較上一季增加約NT$2.29億元。
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3季相較去年年末增加約NT$8.82億元。
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5,686,52739.14%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%

非流動資產

台亞(2340) 截至2024年第3季「非流動資產」總計約為NT$88.43億元,相較上一季增加約NT$3.01億元、相較去年年末增加約NT$11.56億元
台亞(2340) 2024年第3季財報顯示公司「非流動資產」總計約NT$88.43億元、約佔整體資產的60.86%。
對比上一季
上一季非流動資產總計約NT$85.42億元、約佔整體資產的61.02%。今年第3季相較上一季增加約NT$3.01億元。
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3季相較去年年末增加約NT$11.56億元。
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8,843,27760.86%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%

流動負債

台亞(2340) 截至2024年第3季「流動負債」總計約為NT$29.55億元,相較上一季增加約NT$7.14億元、相較去年年末增加約NT$9.67億元
台亞(2340) 2024年第3季財報顯示公司「流動負債」總計約NT$29.55億元、約佔整體資產的20.34%。
對比上一季
上一季流動負債總計約NT$22.41億元、約佔整體資產的16.01%。今年第3季相較上一季增加約NT$7.14億元。
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3季相較去年年末增加約NT$9.67億元。
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2,954,82320.34%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%

非流動負債

台亞(2340) 截至2024年第3季「非流動負債」總計約為NT$34.86億元,相較上一季減少約NT$-2,284萬元、相較去年年末增加約NT$14.79億元
台亞(2340) 2024年第3季財報顯示公司「非流動負債」總計約NT$34.86億元、約佔整體資產的23.99%。
對比上一季
上一季非流動負債總計約NT$35.08億元、約佔整體資產的25.06%。今年第3季相較上一季減少約NT$-2,284萬元。
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3季相較去年年末增加約NT$14.79億元。
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3,485,64123.99%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%

權益

台亞(2340) 截至2024年第3季「權益」總計約為NT$80.89億元,相較上一季減少約NT$-1.6億元、相較去年年末減少約NT$-4.09億元
台亞(2340) 2024年第3季財報顯示公司「權益」總計約NT$80.89億元、約佔整體資產的55.67%。
對比上一季
上一季權益總計約NT$82.5億元、約佔整體資產的58.93%。今年第3季相較上一季減少約NT$-1.6億元。
對比去年年末
去年年末權益則為NT$84.98億元、約佔整體資產的68.03%。今年第3季相較去年年末減少約NT$-4.09億元。
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8,089,34055.67%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%
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