2511
10.7
TWD+0.05 (0.47%)
2024.11.21收盤
太子－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 | 7,229,108 | 16.14% | 8,566,159 | 18.72% | 7,089,042 | 14.94% | 4,697,597 | 9.64% | 4,756,606 | 9.13% | 5,379,658 | 9.72% | 3,569,611 | 6.69% | 2,709,897 | 5.6% | 2,098,837 | 4.08% | 2,418,834 | 4.54% | 2,345,772 | 4.3% | 1,507,302 | 2.98% | 1,355,939 | 2.7% |
| 透過損益按公允價值衡量之金融資產－流動 | 3,581,415 | 8% | 2,580,571 | 5.64% | 5,924,182 | 12.49% | 2,809,223 | 5.76% | 738,960 | 1.42% | 1,803,416 | 3.26% | 1,292,729 | 2.42% | 720,595 | 1.49% | 271,989 | 0.53% | 310,845 | 0.58% | 224,507 | 0.41% | 286,425 | 0.57% | 291,359 | 0.58% |
| 按攤銷後成本衡量之金融資產－流動 | 1,825,774 | 4.08% | 2,003,296 | 4.38% | 994,557 | 2.1% | 528,264 | 1.08% | 1,074,808 | 2.06% | ||||||||||||||||
| 合約資產－流動 | 63,515 | 0.14% | 513,927 | 1.12% | 393,000 | 0.83% | 143,233 | 0.29% | 173,516 | 0.33% | 685,470 | 1.24% | 407,241 | 0.76% | ||||||||||||
| 應收票據淨額 | 24,816 | 0.06% | 57,243 | 0.13% | 52,177 | 0.11% | 59,230 | 0.12% | 74,095 | 0.14% | 96,111 | 0.17% | 251,903 | 0.47% | 109,080 | 0.23% | 116,644 | 0.23% | 153,026 | 0.29% | 88,288 | 0.16% | 121,161 | 0.24% | 225,352 | 0.45% |
| 應收帳款淨額 | 389,989 | 0.87% | 333,502 | 0.73% | 488,247 | 1.03% | 548,858 | 1.13% | 623,415 | 1.2% | 426,435 | 0.77% | 673,342 | 1.26% | 540,777 | 1.12% | 1,138,283 | 2.21% | 809,357 | 1.52% | 691,793 | 1.27% | 1,161,384 | 2.29% | 830,073 | 1.65% |
| 應收帳款－關係人淨額 | 294,316 | 0.66% | 236,344 | 0.52% | 139,151 | 0.29% | 4,826 | 0.01% | 4,212 | 0.01% | 27,645 | 0.05% | 22,262 | 0.04% | 52,592 | 0.11% | 56,610 | 0.11% | 445,534 | 0.84% | 460,215 | 0.84% | ||||
| 其他應收款 | 7,464 | 0.02% | 9,440 | 0.02% | 8,174 | 0.02% | 28,077 | 0.06% | 68,393 | 0.13% | 37,815 | 0.07% | 138,173 | 0.26% | ||||||||||||
| 本期所得稅資產 | 18,088 | 0.04% | 177 | 0% | 1,634 | 0% | 0 | 0% | 17,473 | 0.03% | 0 | 0% | ||||||||||||||
| 存貨 | 6,632,490 | 14.81% | 6,665,501 | 14.57% | 6,923,694 | 14.6% | 13,250,597 | 27.18% | 17,796,545 | 34.16% | 20,550,945 | 37.15% | 23,132,921 | 43.32% | 21,733,303 | 44.91% | 23,458,430 | 45.63% | 23,332,397 | 43.82% | 22,915,733 | 42.05% | 17,192,766 | 33.94% | 18,275,680 | 36.43% |
| 預付款項 | 101,976 | 0.23% | 88,478 | 0.19% | 98,294 | 0.21% | 104,248 | 0.21% | 103,907 | 0.2% | 175,687 | 0.32% | 285,737 | 0.54% | 192,638 | 0.4% | 382,300 | 0.74% | 538,416 | 1.01% | 437,736 | 0.8% | 477,642 | 0.94% | 306,999 | 0.61% |
| 其他流動資產 | 16,039 | 0.04% | 22,161 | 0.05% | 17,083 | 0.04% | 5,582 | 0.01% | 28,094 | 0.05% | 1,114,596 | 2.01% | 3,786,316 | 7.09% | 1,461,766 | 3.02% | 1,489,822 | 2.9% | 2,611,404 | 4.9% | 3,745,430 | 6.87% | 3,875,425 | 7.65% | 1,639,119 | 3.27% |
| 其他流動資產－其他 | 16,039 | 0.04% | 22,161 | 0.05% | 17,083 | 0.04% | 5,582 | 0.01% | 28,094 | 0.05% | 60,073 | 0.11% | 201,899 | 0.38% | 337,641 | 0.7% | 440,215 | 0.86% | 512,097 | 0.96% | 786,786 | 1.44% | 942,010 | 1.86% | 1,122,481 | 2.24% |
| 流動資產合計 | 20,184,990 | 45.07% | 21,076,799 | 46.07% | 22,129,235 | 46.65% | 22,179,735 | 45.5% | 25,460,024 | 48.87% | 30,297,778 | 54.77% | 33,560,235 | 62.85% | 28,471,254 | 58.84% | 30,757,587 | 59.82% | 32,058,409 | 60.21% | 32,444,591 | 59.53% | 25,818,045 | 50.97% | 25,301,282 | 50.44% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 173,021 | 0.39% | 450,176 | 0.98% | 557,256 | 1.17% | 1,297,982 | 2.66% | 744,681 | 1.43% | 79,222 | 0.14% | 78,813 | 0.15% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 2,829,657 | 6.32% | 2,427,063 | 5.3% | 2,466,666 | 5.2% | 2,345,029 | 4.81% | 2,032,663 | 3.9% | 1,818,532 | 3.29% | 1,878,759 | 3.52% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 583,324 | 1.3% | 694,437 | 1.52% | 665,075 | 1.4% | 628,921 | 1.29% | 696,514 | 1.34% | ||||||||||||||||
| 採用權益法之投資 | 1,921,145 | 4.29% | 1,901,270 | 4.16% | 1,885,584 | 3.97% | 1,840,395 | 3.78% | 1,862,147 | 3.57% | 1,832,356 | 3.31% | 1,826,108 | 3.42% | 1,833,350 | 3.79% | 2,055,301 | 4% | 2,219,283 | 4.17% | 2,176,982 | 3.99% | 2,120,536 | 4.19% | 2,040,989 | 4.07% |
| 不動產、廠房及設備 | 5,425,642 | 12.12% | 5,444,162 | 11.9% | 5,538,759 | 11.68% | 5,700,372 | 11.69% | 5,991,181 | 11.5% | 6,078,613 | 10.99% | 6,280,938 | 11.76% | 6,447,395 | 13.32% | 6,575,600 | 12.79% | 6,791,234 | 12.75% | 7,003,338 | 12.85% | 6,963,879 | 13.75% | 6,995,701 | 13.95% |
| 使用權資產 | 5,802,672 | 12.96% | 6,029,513 | 13.18% | 6,351,675 | 13.39% | 6,828,588 | 14.01% | 7,303,064 | 14.02% | 5,779,727 | 10.45% | ||||||||||||||
| 投資性不動產淨額 | 5,356,271 | 11.96% | 5,348,401 | 11.69% | 5,421,073 | 11.43% | 5,506,507 | 11.3% | 5,616,623 | 10.78% | 5,713,450 | 10.33% | 5,800,407 | 10.86% | 5,890,066 | 12.17% | 5,976,069 | 11.62% | 6,004,222 | 11.28% | 6,098,909 | 11.19% | 8,320,107 | 16.42% | 8,476,752 | 16.9% |
| 無形資產 | 1,766,255 | 3.94% | 1,827,993 | 4% | 1,889,857 | 3.98% | 1,951,230 | 4% | 2,012,233 | 3.86% | 2,072,179 | 3.75% | 2,132,806 | 3.99% | 2,195,090 | 4.54% | 2,255,919 | 4.39% | 2,317,158 | 4.35% | 2,378,454 | 4.36% | 2,442,356 | 4.82% | 2,512,658 | 5.01% |
| 遞延所得稅資產 | 262,007 | 0.59% | 296,260 | 0.65% | 334,886 | 0.71% | 265,127 | 0.54% | 156,967 | 0.3% | 140,926 | 0.25% | 142,320 | 0.27% | 123,799 | 0.26% | 106,649 | 0.21% | 108,165 | 0.2% | 108,197 | 0.2% | 104,477 | 0.21% | 88,959 | 0.18% |
| 其他非流動資產 | 479,173 | 1.07% | 256,986 | 0.56% | 196,776 | 0.41% | 201,038 | 0.41% | 217,627 | 0.42% | 1,507,998 | 2.73% | 1,695,864 | 3.18% | ||||||||||||
| 存出保證金 | 119,051 | 0.27% | 129,582 | 0.28% | 122,307 | 0.26% | 126,216 | 0.26% | 116,510 | 0.22% | 124,833 | 0.23% | 476,868 | 0.89% | 635,218 | 1.31% | 602,197 | 1.17% | 632,624 | 1.19% | 536,658 | 0.98% | 514,416 | 1.02% | 596,734 | 1.19% |
| 其他非流動資產－其他 | 360,122 | 0.8% | 127,404 | 0.28% | 74,469 | 0.16% | 74,822 | 0.15% | 101,117 | 0.19% | 99,666 | 0.18% | 77,153 | 0.14% | 81,264 | 0.17% | 85,280 | 0.17% | 89,640 | 0.17% | 132,964 | 0.24% | 136,246 | 0.27% | 137,707 | 0.27% |
| 非流動資產合計 | 24,599,167 | 54.93% | 24,676,261 | 53.93% | 25,307,607 | 53.35% | 26,565,189 | 54.5% | 26,633,700 | 51.13% | 25,023,003 | 45.23% | 19,836,015 | 37.15% | 19,917,721 | 41.16% | 20,656,157 | 40.18% | 21,189,379 | 39.79% | 22,056,605 | 40.47% | 24,839,328 | 49.03% | 24,860,871 | 49.56% |
| 資產總計 | 44,784,157 | 100% | 45,753,060 | 100% | 47,436,842 | 100% | 48,744,924 | 100% | 52,093,724 | 100% | 55,320,781 | 100% | 53,396,250 | 100% | 48,388,975 | 100% | 51,413,744 | 100% | 53,247,788 | 100% | 54,501,196 | 100% | 50,657,373 | 100% | 50,162,153 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 584,000 | 1.3% | 861,000 | 1.88% | 1,101,000 | 2.32% | 1,149,000 | 2.36% | 1,611,000 | 3.09% | 1,985,000 | 3.59% | 1,350,000 | 2.53% | 430,000 | 0.89% | 2,357,159 | 4.58% | 3,724,874 | 7% | 4,122,584 | 7.56% | 4,783,000 | 9.44% | 4,404,645 | 8.78% |
| 應付短期票券 | 10,000 | 0.02% | 0 | 0% | 120,000 | 0.25% | 90,000 | 0.17% | 79,973 | 0.14% | 801,309 | 1.5% | 200,000 | 0.41% | 259,951 | 0.51% | 1,228,715 | 2.31% | 2,493,646 | 4.58% | 2,513,620 | 4.96% | 1,363,284 | 2.72% | ||
| 合約負債－流動 | 589,263 | 1.32% | 514,597 | 1.12% | 536,619 | 1.13% | 913,562 | 1.87% | 1,046,231 | 2.01% | 768,063 | 1.39% | 1,325,052 | 2.48% | ||||||||||||
| 應付票據 | 13,410 | 0.03% | 1,112 | 0% | 944 | 0% | 1,287 | 0% | 3,262 | 0.01% | 6,358 | 0.01% | 4,389 | 0.01% | 40,117 | 0.08% | 169,760 | 0.33% | 128,995 | 0.24% | 135,490 | 0.25% | 136,019 | 0.27% | 142,856 | 0.28% |
| 應付帳款 | 1,013,923 | 2.26% | 1,046,898 | 2.29% | 1,063,443 | 2.24% | 1,569,177 | 3.22% | 1,540,715 | 2.96% | 1,754,463 | 3.17% | 1,994,688 | 3.74% | 2,112,730 | 4.37% | 2,928,783 | 5.7% | 2,973,238 | 5.58% | 2,490,803 | 4.57% | 2,465,762 | 4.87% | 1,976,196 | 3.94% |
| 其他應付款 | 411,299 | 0.92% | 491,905 | 1.08% | 758,529 | 1.6% | 577,279 | 1.18% | 662,628 | 1.27% | 919,183 | 1.66% | 923,795 | 1.73% | ||||||||||||
| 本期所得稅負債 | 3,172 | 0.01% | 10,512 | 0.02% | 202,814 | 0.43% | 188,243 | 0.39% | 49,737 | 0.1% | 35,342 | 0.06% | 19,554 | 0.04% | 1,579 | 0% | 4,439 | 0.01% | 87,427 | 0.16% | 85,526 | 0.16% | 34,415 | 0.07% | 32,738 | 0.07% |
| 負債準備－流動 | 24,314 | 0.05% | ||||||||||||||||||||||||
| 租賃負債－流動 | 499,240 | 1.11% | 471,681 | 1.03% | 439,486 | 0.93% | 445,356 | 0.91% | 415,971 | 0.8% | 372,125 | 0.67% | ||||||||||||||
| 其他流動負債 | 868,915 | 1.94% | 3,450,770 | 7.54% | 3,135,273 | 6.61% | 2,948,085 | 6.05% | 1,188,961 | 2.28% | 4,278,847 | 7.73% | 9,216,544 | 17.26% | ||||||||||||
| 預收款項 | 43,152 | 0.1% | 68,259 | 0.15% | 55,504 | 0.12% | 61,351 | 0.13% | 73,512 | 0.14% | 97,076 | 0.18% | 1,390 | 0% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 785,000 | 1.75% | 3,330,000 | 7.28% | 3,010,000 | 6.35% | 2,803,510 | 5.75% | 1,030,177 | 1.98% | 4,149,329 | 7.5% | 9,159,040 | 17.15% | 2,489,178 | 5.14% | 3,633,904 | 7.07% | 596,870 | 1.12% | 1,921,670 | 3.53% | 1,818,284 | 3.59% | 3,704,764 | 7.39% |
| 其他流動負債－其他 | 40,763 | 0.09% | 52,511 | 0.11% | 69,769 | 0.15% | 83,224 | 0.17% | 85,272 | 0.16% | 32,442 | 0.06% | 56,114 | 0.11% | 60,605 | 0.13% | 37,762 | 0.07% | 97,605 | 0.18% | 84,166 | 0.15% | 72,407 | 0.14% | 167,381 | 0.33% |
| 流動負債合計 | 4,017,536 | 8.97% | 6,848,475 | 14.97% | 7,238,108 | 15.26% | 7,911,989 | 16.23% | 6,608,505 | 12.69% | 10,245,852 | 18.52% | 15,685,834 | 29.38% | 8,335,864 | 17.23% | 13,296,574 | 25.86% | 13,511,432 | 25.37% | 17,080,351 | 31.34% | 17,513,919 | 34.57% | 23,130,989 | 46.11% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 4,500,000 | 10.05% | 4,500,000 | 9.84% | 2,000,000 | 4.22% | 2,500,000 | 5.13% | 4,500,000 | 8.64% | 4,500,000 | 8.13% | 4,500,000 | 8.43% | 4,500,000 | 9.3% | 2,500,000 | 4.86% | 4,500,000 | 8.45% | 4,500,000 | 8.26% | 2,000,000 | 3.95% | 2,000,000 | 3.99% |
| 長期借款 | 3,150,000 | 7.03% | 775,000 | 1.69% | 4,080,000 | 8.6% | 4,587,369 | 9.41% | 8,034,988 | 15.42% | 8,993,530 | 16.26% | 7,306,635 | 13.68% | 10,365,000 | 21.42% | 9,646,791 | 18.76% | 9,518,411 | 17.88% | 7,581,884 | 13.91% | 11,912,345 | 23.52% | 12,105,366 | 24.13% |
| 負債準備－非流動 | 43,311 | 0.1% | 178,881 | 0.39% | 159,430 | 0.34% | 132,063 | 0.27% | 110,106 | 0.21% | 98,524 | 0.18% | 105,662 | 0.2% | 116,088 | 0.24% | 101,185 | 0.2% | 84,937 | 0.16% | 82,318 | 0.15% | 80,461 | 0.16% | 67,662 | 0.13% |
| 遞延所得稅負債 | 279,650 | 0.62% | 279,965 | 0.61% | 279,020 | 0.59% | 298,084 | 0.61% | 298,099 | 0.57% | 298,127 | 0.54% | 314,515 | 0.59% | 345,839 | 0.71% | 418,224 | 0.81% | 134,218 | 0.25% | 498,266 | 0.91% | 496,299 | 0.98% | 496,649 | 0.99% |
| 租賃負債－非流動 | 6,063,942 | 13.54% | 6,323,157 | 13.82% | 6,650,995 | 14.02% | 7,083,512 | 14.53% | 7,522,995 | 14.44% | 5,998,784 | 10.84% | ||||||||||||||
| 其他非流動負債 | 1,187,915 | 2.65% | 1,195,443 | 2.61% | 1,210,307 | 2.55% | 1,254,192 | 2.57% | 1,253,871 | 2.41% | 1,237,797 | 2.24% | 1,730,697 | 3.24% | ||||||||||||
| 長期應付票據及款項 | 796,845 | 1.78% | 808,301 | 1.77% | 808,301 | 1.7% | 808,301 | 1.66% | 808,301 | 1.55% | 808,301 | 1.46% | 757,457 | 1.42% | 765,057 | 1.58% | 1,369,905 | 2.66% | 1,449,773 | 2.72% | 1,459,583 | 2.68% | 1,445,312 | 2.85% | 1,305,126 | 2.6% |
| 淨確定福利負債-非流動 | 25,705 | 0.06% | 21,662 | 0.05% | 42,354 | 0.09% | 61,301 | 0.13% | 66,734 | 0.13% | 75,022 | 0.14% | 75,829 | 0.14% | ||||||||||||
| 存入保證金 | 168,803 | 0.38% | 169,853 | 0.37% | 164,448 | 0.35% | 189,882 | 0.39% | 184,704 | 0.35% | 160,774 | 0.29% | 144,805 | 0.27% | 145,905 | 0.3% | 146,919 | 0.29% | 146,625 | 0.28% | 181,607 | 0.33% | 161,298 | 0.32% | 153,380 | 0.31% |
| 其他非流動負債－其他 | 196,562 | 0.44% | 195,627 | 0.43% | 195,204 | 0.41% | 194,708 | 0.4% | 194,132 | 0.37% | 193,700 | 0.35% | 195,950 | 0.37% | 188,201 | 0.39% | 207,715 | 0.4% | 180,726 | 0.34% | 71,492 | 0.13% | 70,779 | 0.14% | 77,772 | 0.16% |
| 非流動負債合計 | 15,224,818 | 34% | 13,252,446 | 28.97% | 14,379,752 | 30.31% | 15,855,220 | 32.53% | 21,720,059 | 41.69% | 21,126,762 | 38.19% | 13,957,509 | 26.14% | 16,512,238 | 34.12% | 14,487,545 | 28.18% | 16,149,372 | 30.33% | 14,505,122 | 26.61% | 16,303,970 | 32.18% | 16,338,182 | 32.57% |
| 負債總計 | 19,242,354 | 42.97% | 20,100,921 | 43.93% | 21,617,860 | 45.57% | 23,767,209 | 48.76% | 28,328,564 | 54.38% | 31,372,614 | 56.71% | 29,643,343 | 55.52% | 24,848,102 | 51.35% | 27,784,119 | 54.04% | 29,660,804 | 55.7% | 31,585,473 | 57.95% | 33,817,889 | 66.76% | 39,469,171 | 78.68% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 16,233,261 | 36.25% | 16,233,261 | 35.48% | 16,233,261 | 34.22% | 16,233,261 | 33.3% | 16,233,261 | 31.16% | 16,233,261 | 29.34% | 16,233,261 | 30.4% | 16,233,261 | 33.55% | 16,233,261 | 31.57% | 16,623,418 | 31.22% | 16,623,418 | 30.5% | 13,139,241 | 25.94% | 11,944,765 | 23.81% |
| 股本合計 | 16,233,261 | 36.25% | 16,233,261 | 35.48% | 16,233,261 | 34.22% | 16,233,261 | 33.3% | 16,233,261 | 31.16% | 16,233,261 | 29.34% | 16,233,261 | 30.4% | 16,233,261 | 33.55% | 16,233,261 | 31.57% | 16,623,418 | 31.22% | 16,623,418 | 30.5% | 13,139,241 | 25.94% | 11,944,765 | 23.81% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,375,442 | 3.07% | 1,375,442 | 3.01% | 1,375,442 | 2.9% | 1,375,442 | 2.82% | 1,375,442 | 2.64% | 1,375,442 | 2.49% | 1,375,442 | 2.58% | ||||||||||||
| 資本公積－庫藏股票交易 | 877,839 | 1.96% | 877,839 | 1.92% | 877,839 | 1.85% | 877,839 | 1.8% | 877,839 | 1.69% | 877,839 | 1.59% | 877,839 | 1.64% | 877,839 | 1.81% | 877,839 | 1.71% | 514,061 | 0.97% | 514,061 | 0.94% | 514,061 | 1.01% | 514,061 | 1.02% |
| 資本公積－其他 | 7,232 | 0.02% | 7,232 | 0.02% | 7,232 | 0.02% | 7,232 | 0.01% | 7,232 | 0.01% | 7,232 | 0.01% | 7,232 | 0.01% | 7,232 | 0.01% | 7,232 | 0.01% | 7,232 | 0.01% | 7,232 | 0.01% | 7,232 | 0.01% | 7,232 | 0.01% |
| 資本公積合計 | 2,260,513 | 5.05% | 2,260,513 | 4.94% | 2,260,513 | 4.77% | 2,260,513 | 4.64% | 2,260,513 | 4.34% | 2,260,513 | 4.09% | 2,260,513 | 4.23% | 2,260,513 | 4.67% | 2,260,513 | 4.4% | 1,981,794 | 3.72% | 1,929,793 | 3.54% | 521,293 | 1.03% | 521,293 | 1.04% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,595,229 | 5.79% | 2,536,541 | 5.54% | 2,387,299 | 5.03% | 2,232,892 | 4.58% | 2,153,743 | 4.13% | 2,058,870 | 3.72% | 1,933,605 | 3.62% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,798,794 | 6.25% | 3,080,260 | 6.73% | 3,225,246 | 6.8% | 2,754,170 | 5.65% | 1,858,923 | 3.57% | 2,296,394 | 4.15% | 2,141,074 | 4.01% | 2,037,782 | 4.21% | 2,007,745 | 3.91% | 2,141,479 | 4.02% | 1,451,585 | 2.66% | (114,366) | -0.23% | (4,348,810) | -8.67% |
| 保留盈餘合計 | 5,394,023 | 12.04% | 5,616,801 | 12.28% | 5,612,545 | 11.83% | 4,987,062 | 10.23% | 4,012,666 | 7.7% | 4,355,264 | 7.87% | 4,074,679 | 7.63% | 3,843,277 | 7.94% | 3,652,321 | 7.1% | 3,562,275 | 6.69% | 2,632,509 | 4.83% | 907,877 | 1.79% | (3,505,160) | -6.99% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (48) | 0% | (48) | 0% | (48) | 0% | (48) | 0% | (48) | 0% | (48) | 0% | (48) | 0% | ||||||||||||
| 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 | 1,425,288 | 3.18% | 1,293,102 | 2.83% | 1,447,333 | 3.05% | 1,349,269 | 2.77% | 1,028,580 | 1.97% | 814,449 | 1.47% | 881,773 | 1.65% | ||||||||||||
| 其他權益合計 | 1,425,240 | 3.18% | 1,293,054 | 2.83% | 1,447,285 | 3.05% | 1,349,221 | 2.77% | 1,028,532 | 1.97% | 814,401 | 1.47% | 881,725 | 1.65% | 897,354 | 1.85% | 1,165,282 | 2.27% | 1,143,487 | 2.15% | 1,446,608 | 2.65% | 1,962,309 | 3.87% | 1,404,703 | 2.8% |
| 庫藏股票 | (1,003) | 0% | (1,003) | 0% | (1,003) | 0% | (1,003) | 0% | (1,003) | 0% | (1,003) | 0% | 1,003 | 0% | 1,003 | 0% | 1,003 | 0% | 60,440 | 0.11% | 60,440 | 0.11% | 60,440 | 0.12% | 60,440 | 0.12% |
| 歸屬於母公司業主之權益合計 | 25,312,034 | 56.52% | 25,402,626 | 55.52% | 25,552,601 | 53.87% | 24,829,054 | 50.94% | 23,533,969 | 45.18% | 23,662,436 | 42.77% | 23,449,175 | 43.92% | 23,233,402 | 48.01% | 23,310,374 | 45.34% | 23,250,534 | 43.66% | 22,571,888 | 41.42% | 16,470,280 | 32.51% | 10,305,161 | 20.54% |
| 非控制權益 | 229,769 | 0.51% | 249,513 | 0.55% | 266,381 | 0.56% | 148,661 | 0.3% | 231,191 | 0.44% | 285,731 | 0.52% | 303,732 | 0.57% | 307,471 | 0.64% | 319,251 | 0.62% | 336,450 | 0.63% | 343,835 | 0.63% | 369,204 | 0.73% | 387,821 | 0.77% |
| 權益總額 | 25,541,803 | 57.03% | 25,652,139 | 56.07% | 25,818,982 | 54.43% | 24,977,715 | 51.24% | 23,765,160 | 45.62% | 23,948,167 | 43.29% | 23,752,907 | 44.48% | 23,540,873 | 48.65% | 23,629,625 | 45.96% | 23,586,984 | 44.3% | 22,915,723 | 42.05% | 16,839,484 | 33.24% | 10,692,982 | 21.32% |
| 負債及權益總計 | 44,784,157 | 100% | 45,753,060 | 100% | 47,436,842 | 100% | 48,744,924 | 100% | 52,093,724 | 100% | 55,320,781 | 100% | 53,396,250 | 100% | 48,388,975 | 100% | 51,413,744 | 100% | 53,247,788 | 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） | 655,424 | 0% | 655,424 | 0% | 655,424 | 0% | 655,424 | 0% | 655,424 | 0% | 655,424 | 0% | 655,424 | 0% | 655,424 | 0% | 655,424 | 0% | 39,671,094 | 0.07% | 39,671,094 | 0.07% | 38,515,627 | 0.08% | 35,014,206 | 0.07% |
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
太子(2511) 截至2024年第3季「資產總額」總計約為NT$448億元，相較上一季減少約NT$-10.65億元、相較去年年末減少約NT$-14.67億元
太子(2511) 2024年第3季財報顯示公司「資產總額」約NT$448億元；負債總額約NT$192億元、為資產總額的42.97%；權益總額約NT$255億元、為資產總額的57.03%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$458億元；負債總額約NT$205億元、為資產總額的44.81%；權益總額約NT$253億元、為資產總額的55.19%。
今年第3季相較上一季「資產總額」增加約NT$-10.65億元。
對比去年年末
去年年末的「資產總額」則為NT$463億元；負債總額約NT$203億元、為資產總額的43.84%；權益總額約NT$260億元、為資產總額的56.16%。
今年第3季相較去年年末「資產總額」增加約NT$-14.67億元。
| 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 | % | |
| 資產總額 | 44,784,157 | 100% | 45,848,781 | 100% | 45,868,477 | 100% | 46,250,852 | 100% | 45,753,060 | 100% | 46,672,814 | 100% | 47,214,669 | 100% | 47,953,814 | 100% | 47,436,842 | 100% | 48,879,274 | 100% | 49,622,281 | 100% | 50,302,376 | 100% | 48,744,924 | 100% | 49,094,066 | 100% | 50,547,848 | 100% | 52,165,414 | 100% | 52,093,724 | 100% | 53,119,549 | 100% | 51,804,965 | 100% | 54,737,503 | 100% | 55,320,781 | 100% | 55,966,980 | 100% | 56,366,554 | 100% | 50,755,603 | 100% | 53,396,250 | 100% | 52,624,464 | 100% | 50,112,518 | 100% | 50,275,125 | 100% | 48,388,975 | 100% | 53,052,146 | 100% | 50,690,079 | 100% | 51,284,844 | 100% | 51,413,744 | 100% | 52,109,950 | 100% | 52,513,314 | 100% | 54,475,911 | 100% | 53,247,788 | 100% | 53,803,402 | 100% | 53,541,536 | 100% | 56,050,968 | 100% |
| 負債總額 | 19,242,354 | 42.97% | 20,545,179 | 44.81% | 20,001,033 | 43.61% | 20,274,320 | 43.84% | 20,100,921 | 43.93% | 21,051,532 | 45.1% | 21,001,539 | 44.48% | 21,969,467 | 45.81% | 21,617,860 | 45.57% | 23,233,116 | 47.53% | 23,459,728 | 47.28% | 24,535,129 | 48.78% | 23,767,209 | 48.76% | 22,584,580 | 46% | 24,980,228 | 49.42% | 27,740,052 | 53.18% | 28,328,564 | 54.38% | 29,423,287 | 55.39% | 27,754,298 | 53.57% | 30,592,691 | 55.89% | 31,372,614 | 56.71% | 32,131,451 | 57.41% | 31,732,871 | 56.3% | 26,577,722 | 52.36% | 29,643,343 | 55.52% | 29,088,706 | 55.28% | 25,675,510 | 51.24% | 26,098,473 | 51.91% | 24,848,102 | 51.35% | 29,686,609 | 55.96% | 25,843,059 | 50.98% | 26,657,551 | 51.98% | 27,784,119 | 54.04% | 28,636,197 | 54.95% | 27,326,707 | 52.04% | 29,301,340 | 53.79% | 29,660,804 | 55.7% | 30,562,456 | 56.8% | 29,159,628 | 54.46% | 31,740,024 | 56.63% |
| 權益總額 | 25,541,803 | 57.03% | 25,303,602 | 55.19% | 25,867,444 | 56.39% | 25,976,532 | 56.16% | 25,652,139 | 56.07% | 25,621,282 | 54.9% | 26,213,130 | 55.52% | 25,984,347 | 54.19% | 25,818,982 | 54.43% | 25,646,158 | 52.47% | 26,162,553 | 52.72% | 25,767,247 | 51.22% | 24,977,715 | 51.24% | 26,509,486 | 54% | 25,567,620 | 50.58% | 24,425,362 | 46.82% | 23,765,160 | 45.62% | 23,696,262 | 44.61% | 24,050,667 | 46.43% | 24,144,812 | 44.11% | 23,948,167 | 43.29% | 23,835,529 | 42.59% | 24,633,683 | 43.7% | 24,177,881 | 47.64% | 23,752,907 | 44.48% | 23,535,758 | 44.72% | 24,437,008 | 48.76% | 24,176,652 | 48.09% | 23,540,873 | 48.65% | 23,365,537 | 44.04% | 24,847,020 | 49.02% | 24,627,293 | 48.02% | 23,629,625 | 45.96% | 23,473,753 | 45.05% | 25,186,607 | 47.96% | 25,174,571 | 46.21% | 23,586,984 | 44.3% | 23,240,946 | 43.2% | 24,381,908 | 45.54% | 24,310,944 | 43.37% |
流動資產
太子(2511) 截至2024年第3季「流動資產」總計約為NT$202億元，相較上一季減少約NT$-12.59億元、相較去年年末減少約NT$-12.34億元
太子(2511) 2024年第3季財報顯示公司「流動資產」總計約NT$202億元、約佔整體資產的45.07%。
對比上一季
上一季流動資產總計約NT$214億元、約佔整體資產的46.77%。今年第3季相較上一季減少約NT$-12.59億元。
對比去年年末
去年年末流動資產則為NT$214億元、約佔整體資產的46.31%。今年第3季相較去年年末減少約NT$-12.34億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 20,184,990 | 45.07% | 21,444,451 | 46.77% | 21,453,182 | 46.77% | 21,418,747 | 46.31% | 21,076,799 | 46.07% | 21,693,724 | 46.48% | 22,300,379 | 47.23% | 23,027,702 | 48.02% | 22,129,235 | 46.65% | 23,410,769 | 47.9% | 23,523,254 | 47.4% | 23,550,947 | 46.82% | 22,179,735 | 45.5% | 21,116,151 | 43.01% | 22,982,175 | 45.47% | 25,420,074 | 48.73% | 25,460,024 | 48.87% | 26,064,094 | 49.07% | 27,131,356 | 52.37% | 29,471,850 | 53.84% | 30,297,778 | 54.77% | 30,800,173 | 55.03% | 30,983,863 | 54.97% | 31,315,579 | 61.7% | 33,560,235 | 62.85% | 32,757,823 | 62.25% | 30,092,703 | 60.05% | 30,297,691 | 60.26% | 28,471,254 | 58.84% | 32,944,794 | 62.1% | 30,405,791 | 59.98% | 31,059,275 | 60.56% | 30,757,587 | 59.82% | 31,401,143 | 60.26% | 31,236,374 | 59.48% | 32,959,394 | 60.5% | 32,058,409 | 60.21% | 32,370,024 | 60.16% | 31,676,240 | 59.16% | 34,239,845 | 61.09% |
非流動資產
太子(2511) 截至2024年第3季「非流動資產」總計約為NT$246億元，相較上一季增加約NT$1.95億元、相較去年年末減少約NT$-2.33億元
太子(2511) 2024年第3季財報顯示公司「非流動資產」總計約NT$246億元、約佔整體資產的54.93%。
對比上一季
上一季非流動資產總計約NT$244億元、約佔整體資產的53.23%。今年第3季相較上一季增加約NT$1.95億元。
對比去年年末
去年年末非流動資產則為NT$248億元、約佔整體資產的53.69%。今年第3季相較去年年末減少約NT$-2.33億元。
| 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 | 24,599,167 | 54.93% | 24,404,330 | 53.23% | 24,415,295 | 53.23% | 24,832,105 | 53.69% | 24,676,261 | 53.93% | 24,979,090 | 53.52% | 24,914,290 | 52.77% | 24,926,112 | 51.98% | 25,307,607 | 53.35% | 25,468,505 | 52.1% | 26,099,027 | 52.6% | 26,751,429 | 53.18% | 26,565,189 | 54.5% | 27,977,915 | 56.99% | 27,565,673 | 54.53% | 26,745,340 | 51.27% | 26,633,700 | 51.13% | 27,055,455 | 50.93% | 24,673,609 | 47.63% | 25,265,653 | 46.16% | 25,023,003 | 45.23% | 25,166,807 | 44.97% | 25,382,691 | 45.03% | 19,440,024 | 38.3% | 19,836,015 | 37.15% | 19,866,641 | 37.75% | 20,019,815 | 39.95% | 19,977,434 | 39.74% | 19,917,721 | 41.16% | 20,107,352 | 37.9% | 20,284,288 | 40.02% | 20,225,569 | 39.44% | 20,656,157 | 40.18% | 20,708,807 | 39.74% | 21,276,940 | 40.52% | 21,516,517 | 39.5% | 21,189,379 | 39.79% | 21,433,378 | 39.84% | 21,865,296 | 40.84% | 21,811,123 | 38.91% |
流動負債
太子(2511) 截至2024年第3季「流動負債」總計約為NT$40.18億元，相較上一季減少約NT$-9.61億元、相較去年年末減少約NT$-3.98億元
太子(2511) 2024年第3季財報顯示公司「流動負債」總計約NT$40.18億元、約佔整體資產的8.97%。
對比上一季
上一季流動負債總計約NT$49.78億元、約佔整體資產的10.86%。今年第3季相較上一季減少約NT$-9.61億元。
對比去年年末
去年年末流動負債則為NT$44.16億元、約佔整體資產的9.55%。今年第3季相較去年年末減少約NT$-3.98億元。
| 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 | 4,017,536 | 8.97% | 4,978,483 | 10.86% | 4,292,406 | 9.36% | 4,415,529 | 9.55% | 6,848,475 | 14.97% | 7,573,944 | 16.23% | 9,961,595 | 21.1% | 10,642,643 | 22.19% | 7,238,108 | 15.26% | 8,618,233 | 17.63% | 8,102,973 | 16.33% | 8,933,489 | 17.76% | 7,911,989 | 16.23% | 6,645,191 | 13.54% | 5,902,580 | 11.68% | 6,474,965 | 12.41% | 6,608,505 | 12.69% | 8,357,959 | 15.73% | 9,639,085 | 18.61% | 11,086,884 | 20.25% | 10,245,852 | 18.52% | 9,515,442 | 17% | 9,216,291 | 16.35% | 10,203,641 | 20.1% | 15,685,834 | 29.38% | 17,601,895 | 33.45% | 15,468,352 | 30.87% | 15,345,260 | 30.52% | 8,335,864 | 17.23% | 14,933,467 | 28.15% | 11,724,820 | 23.13% | 12,812,003 | 24.98% | 13,296,574 | 25.86% | 13,968,319 | 26.81% | 10,792,433 | 20.55% | 12,999,759 | 23.86% | 13,511,432 | 25.37% | 15,683,649 | 29.15% | 14,542,161 | 27.16% | 17,219,734 | 30.72% |
非流動負債
太子(2511) 截至2024年第3季「非流動負債」總計約為NT$152億元，相較上一季減少約NT$-3.42億元、相較去年年末減少約NT$-6.34億元
太子(2511) 2024年第3季財報顯示公司「非流動負債」總計約NT$152億元、約佔整體資產的34%。
對比上一季
上一季非流動負債總計約NT$156億元、約佔整體資產的33.95%。今年第3季相較上一季減少約NT$-3.42億元。
對比去年年末
去年年末非流動負債則為NT$159億元、約佔整體資產的34.29%。今年第3季相較去年年末減少約NT$-6.34億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,224,818 | 34% | 15,566,696 | 33.95% | 15,708,627 | 34.25% | 15,858,791 | 34.29% | 13,252,446 | 28.97% | 13,477,588 | 28.88% | 11,039,944 | 23.38% | 11,326,824 | 23.62% | 14,379,752 | 30.31% | 14,614,883 | 29.9% | 15,356,755 | 30.95% | 15,601,640 | 31.02% | 15,855,220 | 32.53% | 15,939,389 | 32.47% | 19,077,648 | 37.74% | 21,265,087 | 40.76% | 21,720,059 | 41.69% | 21,065,328 | 39.66% | 18,115,213 | 34.97% | 19,505,807 | 35.64% | 21,126,762 | 38.19% | 22,616,009 | 40.41% | 22,516,580 | 39.95% | 16,374,081 | 32.26% | 13,957,509 | 26.14% | 11,486,811 | 21.83% | 10,207,158 | 20.37% | 10,753,213 | 21.39% | 16,512,238 | 34.12% | 14,753,142 | 27.81% | 14,118,239 | 27.85% | 13,845,548 | 27% | 14,487,545 | 28.18% | 14,667,878 | 28.15% | 16,534,274 | 31.49% | 16,301,581 | 29.92% | 16,149,372 | 30.33% | 14,878,807 | 27.65% | 14,617,467 | 27.3% | 14,520,290 | 25.91% |
權益
太子(2511) 截至2024年第3季「權益」總計約為NT$255億元，相較上一季增加約NT$2.38億元、相較去年年末減少約NT$-4.35億元
太子(2511) 2024年第3季財報顯示公司「權益」總計約NT$255億元、約佔整體資產的57.03%。
對比上一季
上一季權益總計約NT$253億元、約佔整體資產的55.19%。今年第3季相較上一季增加約NT$2.38億元。
對比去年年末
去年年末權益則為NT$260億元、約佔整體資產的56.16%。今年第3季相較去年年末減少約NT$-4.35億元。
| 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 | 25,541,803 | 57.03% | 25,303,602 | 55.19% | 25,867,444 | 56.39% | 25,976,532 | 56.16% | 25,652,139 | 56.07% | 25,621,282 | 54.9% | 26,213,130 | 55.52% | 25,984,347 | 54.19% | 25,818,982 | 54.43% | 25,646,158 | 52.47% | 26,162,553 | 52.72% | 25,767,247 | 51.22% | 24,977,715 | 51.24% | 26,509,486 | 54% | 25,567,620 | 50.58% | 24,425,362 | 46.82% | 23,765,160 | 45.62% | 23,696,262 | 44.61% | 24,050,667 | 46.43% | 24,144,812 | 44.11% | 23,948,167 | 43.29% | 23,835,529 | 42.59% | 24,633,683 | 43.7% | 24,177,881 | 47.64% | 23,752,907 | 44.48% | 23,535,758 | 44.72% | 24,437,008 | 48.76% | 24,176,652 | 48.09% | 23,540,873 | 48.65% | 23,365,537 | 44.04% | 24,847,020 | 49.02% | 24,627,293 | 48.02% | 23,629,625 | 45.96% | 23,473,753 | 45.05% | 25,186,607 | 47.96% | 25,174,571 | 46.21% | 23,586,984 | 44.3% | 23,240,946 | 43.2% | 24,381,908 | 45.54% | 24,310,944 | 43.37% |
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