TWD

+0.05 (0.46%)

2024.09.16收盤

太子－資產負債表

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
(TWD千元)	金額	%	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	8,024,553	17.5%	8,460,394	18.13%	7,964,866	16.29%	2,780,635	5.66%	3,697,909	6.96%	5,621,263	10.04%	3,676,642	6.99%	3,639,582	6.86%	2,093,525	4.02%	3,617,548	6.72%	3,949,395	7.02%	1,904,342	3.99%	1,393,099	2.86%
透過損益按公允價值衡量之金融資產－流動	3,649,574	7.96%	2,915,528	6.25%	5,816,241	11.9%	2,398,329	4.89%	1,293,547	2.44%	1,895,053	3.39%	1,111,557	2.11%	740,205	1.4%	299,908	0.58%	311,126	0.58%	235,163	0.42%	351,256	0.74%	309,132	0.63%
按攤銷後成本衡量之金融資產－流動	1,973,670	4.3%	2,007,835	4.3%	1,109,334	2.27%	776,808	1.58%	1,003,136	1.89%
合約資產－流動	217,100	0.47%	637,019	1.36%	386,379	0.79%	143,799	0.29%	139,664	0.26%	518,923	0.93%	482,688	0.92%
應收票據淨額	24,600	0.05%	60,885	0.13%	76,719	0.16%	66,734	0.14%	83,187	0.16%	89,736	0.16%	122,329	0.23%	143,677	0.27%	151,684	0.29%	95,385	0.18%	120,887	0.21%	165,868	0.35%	107,143	0.22%
應收帳款淨額	331,965	0.72%	324,341	0.69%	422,030	0.86%	580,946	1.18%	703,742	1.32%	661,487	1.18%	684,196	1.3%	811,591	1.53%	894,041	1.72%	654,386	1.22%	799,982	1.42%	1,408,479	2.95%	795,237	1.63%
應收帳款－關係人淨額	382,539	0.83%	380,999	0.82%	137,511	0.28%	4,304	0.01%	4,257	0.01%	20,971	0.04%	45,445	0.09%	45,296	0.09%	62,143	0.12%	463,451	0.86%	619,745	1.1%
其他應收款	3,151	0.01%	6,142	0.01%	39,467	0.08%	45,222	0.09%	57,477	0.11%	10,050	0.02%	126,934	0.24%
本期所得稅資產	262	0%	489	0%	1,634	0%	0	0%	17,473	0.03%			0	0%
存貨	6,699,110	14.61%	6,785,352	14.54%	7,340,135	15.02%	14,197,603	28.92%	18,957,281	35.69%	20,659,810	36.91%	22,474,877	42.71%	23,392,222	44.09%	22,924,136	43.99%	22,048,625	40.98%	19,864,768	35.29%	14,919,438	31.23%	17,987,655	36.91%
預付款項	125,848	0.27%	93,975	0.2%	105,830	0.22%	115,460	0.24%	98,416	0.19%	141,349	0.25%	281,530	0.53%	185,568	0.35%	469,175	0.9%	423,820	0.79%	455,532	0.81%	365,325	0.76%	235,864	0.48%
其他流動資產	12,079	0.03%	20,765	0.04%	10,623	0.02%	6,311	0.01%	8,005	0.02%	1,181,531	2.11%	3,751,625	7.13%	3,350,195	6.31%	2,702,452	5.19%	3,360,134	6.25%	4,882,242	8.67%	2,900,118	6.07%	1,217,856	2.5%
其他流動資產－其他	12,079	0.03%	20,765	0.04%	10,623	0.02%	6,311	0.01%	8,005	0.02%	45,513	0.08%	238,741	0.45%	332,098	0.63%	428,078	0.82%	618,736	1.15%	783,528	1.39%	783,461	1.64%	961,662	1.97%
流動資產合計	21,444,451	46.77%	21,693,724	46.48%	23,410,769	47.9%	21,116,151	43.01%	26,064,094	49.07%	30,800,173	55.03%	32,757,823	62.25%	32,944,794	62.1%	31,401,143	60.26%	32,370,024	60.16%	32,535,453	57.79%	23,158,041	48.47%	24,408,750	50.09%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	171,031	0.37%	462,677	0.99%	647,087	1.32%	1,992,306	4.06%	597,991	1.13%	79,111	0.14%	78,728	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	2,695,154	5.88%	2,476,365	5.31%	2,455,091	5.02%	2,775,226	5.65%	2,190,644	4.12%	1,926,745	3.44%	1,914,744	3.64%
按攤銷後成本衡量之金融資產－非流動	582,424	1.27%	735,806	1.58%	611,138	1.25%	703,784	1.43%	891,132	1.68%
採用權益法之投資	1,893,132	4.13%	1,890,464	4.05%	1,841,648	3.77%	1,834,427	3.74%	1,831,466	3.45%	1,813,018	3.24%	1,814,055	3.45%	1,839,219	3.47%	2,069,883	3.97%	2,195,824	4.08%	2,136,209	3.79%	2,176,984	4.56%	2,011,784	4.13%
不動產、廠房及設備	5,472,098	11.94%	5,462,438	11.7%	5,581,175	11.42%	5,742,746	11.7%	6,039,124	11.37%	6,131,625	10.96%	6,335,742	12.04%	6,449,106	12.16%	6,632,757	12.73%	6,839,177	12.71%	7,042,879	12.51%	6,985,618	14.62%	7,021,584	14.41%
使用權資產	5,925,755	12.92%	6,150,403	13.18%	6,468,775	13.23%	6,951,197	14.16%	7,432,903	13.99%	5,879,007	10.5%
投資性不動產淨額	5,296,531	11.55%	5,358,304	11.48%	5,442,361	11.13%	5,528,938	11.26%	5,640,058	10.62%	5,735,003	10.25%	5,823,130	11.07%	5,912,558	11.14%	5,998,182	11.51%	6,027,323	11.2%	7,638,170	13.57%	8,342,784	17.46%	8,501,816	17.45%
無形資產	1,781,738	3.89%	1,843,503	3.95%	1,905,596	3.9%	1,966,643	4.01%	2,026,855	3.82%	2,087,779	3.73%	2,148,295	4.08%	2,210,540	4.17%	2,271,477	4.36%	2,332,387	4.34%	2,393,918	4.25%	2,459,400	5.15%	2,529,638	5.19%
遞延所得稅資產	262,827	0.57%	301,971	0.65%	318,987	0.65%	231,652	0.47%	133,911	0.25%	139,663	0.25%	142,920	0.27%	124,074	0.23%	106,191	0.2%	108,165	0.2%	107,944	0.19%	101,021	0.21%	99,082	0.2%
其他非流動資產	323,640	0.71%	297,159	0.64%	196,647	0.4%	250,996	0.51%	271,371	0.51%	1,374,856	2.46%	1,609,027	3.06%
存出保證金	118,052	0.26%	179,904	0.39%	122,261	0.25%	126,897	0.26%	166,538	0.31%	160,828	0.29%	631,510	1.2%	613,600	1.16%	609,907	1.17%	621,866	1.16%	519,815	0.92%	563,972	1.18%	623,364	1.28%
其他非流動資產－其他	205,588	0.45%	117,255	0.25%	74,386	0.15%	124,099	0.25%	104,833	0.2%	97,009	0.17%	77,390	0.15%	81,609	0.15%	89,850	0.17%	98,522	0.18%	136,322	0.24%	144,167	0.3%	123,936	0.25%
非流動資產合計	24,404,330	53.23%	24,979,090	53.52%	25,468,505	52.1%	27,977,915	56.99%	27,055,455	50.93%	25,166,807	44.97%	19,866,641	37.75%	20,107,352	37.9%	20,708,807	39.74%	21,433,378	39.84%	23,759,556	42.21%	24,618,314	51.53%	24,325,796	49.91%
資產總計	45,848,781	100%	46,672,814	100%	48,879,274	100%	49,094,066	100%	53,119,549	100%	55,966,980	100%	52,624,464	100%	53,052,146	100%	52,109,950	100%	53,803,402	100%	56,295,009	100%	47,776,355	100%	48,734,546	100%
負債及權益
負債
流動負債
短期借款	811,000	1.77%	641,000	1.37%	985,860	2.02%	280,000	0.57%	1,739,000	3.27%	900,000	1.61%	990,000	1.88%	1,425,659	2.69%	2,661,373	5.11%	3,665,584	6.81%	3,067,000	5.45%	3,500,000	7.33%	5,235,000	10.74%
合約負債－流動	601,195	1.31%	628,980	1.35%	662,039	1.35%	784,659	1.6%	792,806	1.49%	861,147	1.54%	1,444,812	2.75%
應付票據	13,113	0.03%	499	0%	153	0%	497	0%	2,529	0%	4,978	0.01%	11,794	0.02%	39,750	0.07%	286,168	0.55%	230,327	0.43%	237,006	0.42%	353,874	0.74%	253,822	0.52%
應付帳款	1,523,789	3.32%	1,090,326	2.34%	1,220,844	2.5%	1,469,737	2.99%	1,656,407	3.12%	1,893,543	3.38%	1,763,001	3.35%	2,258,698	4.26%	2,876,907	5.52%	3,058,336	5.68%	2,494,547	4.43%	2,146,383	4.49%	1,503,596	3.09%
其他應付款	908,391	1.98%	1,209,509	2.59%	1,524,762	3.12%	625,174	1.27%	1,222,482	2.3%	1,800,662	3.22%	1,983,093	3.77%
本期所得稅負債	10,881	0.02%	43,022	0.09%	246,752	0.5%	114,584	0.23%	16,093	0.03%	36,581	0.07%	29,215	0.06%	17,381	0.03%	23,614	0.05%	98,980	0.18%	94,715	0.17%	37,639	0.08%	38,320	0.08%
負債準備－流動	63,329	0.14%
租賃負債－流動	496,732	1.08%	471,452	1.01%	445,403	0.91%	448,943	0.91%	402,560	0.76%	371,349	0.66%
其他流動負債	550,053	1.2%	3,489,156	7.48%	3,512,420	7.19%	2,851,597	5.81%	2,176,252	4.1%	3,193,458	5.71%	10,595,798	20.13%
預收款項	46,685	0.1%	84,248	0.18%	81,172	0.17%	86,767	0.18%	92,475	0.17%	88,343	0.16%	1,060	0%
一年或一營業週期內到期長期負債	470,000	1.03%	3,370,000	7.22%	3,360,125	6.87%	2,688,510	5.48%	2,037,977	3.84%	3,056,129	5.46%	10,541,531	20.03%	3,946,954	7.44%	1,872,682	3.59%	584,870	1.09%	2,202,170	3.91%	2,663,809	5.58%	8,141,515	16.71%
其他流動負債－其他	33,368	0.07%	34,908	0.07%	71,123	0.15%	76,320	0.16%	45,800	0.09%	48,986	0.09%	53,207	0.1%	36,067	0.07%	61,886	0.12%	94,897	0.18%	79,796	0.14%	30,013	0.06%	107,103	0.22%
流動負債合計	4,978,483	10.86%	7,573,944	16.23%	8,618,233	17.63%	6,645,191	13.54%	8,357,959	15.73%	9,515,442	17%	17,601,895	33.45%	14,933,467	28.15%	13,968,319	26.81%	15,683,649	29.15%	16,483,036	29.28%	15,830,358	33.13%	25,912,827	53.17%
非流動負債
應付公司債	4,500,000	9.81%	4,500,000	9.64%	2,000,000	4.09%	2,500,000	5.09%	4,500,000	8.47%	4,500,000	8.04%	4,500,000	8.55%	4,500,000	8.48%	4,500,000	8.64%	4,500,000	8.36%	4,500,000	7.99%	2,000,000	4.19%	0	0%
長期借款	3,380,000	7.37%	890,000	1.91%	4,207,244	8.61%	4,567,369	9.3%	7,265,569	13.68%	10,397,452	18.58%	4,833,064	9.18%	8,607,460	16.22%	7,990,155	15.33%	8,103,754	15.06%	10,029,709	17.82%	10,991,845	23.01%	10,119,560	20.76%
負債準備－非流動	38,783	0.08%	173,735	0.37%	151,238	0.31%	126,414	0.26%	109,696	0.21%	92,205	0.16%	107,101	0.2%	114,431	0.22%	97,543	0.19%	83,472	0.16%	84,401	0.15%	77,602	0.16%	62,263	0.13%
遞延所得稅負債	279,650	0.61%	279,965	0.6%	279,019	0.57%	298,084	0.61%	298,099	0.56%	298,127	0.53%	315,410	0.6%	345,839	0.65%	417,137	0.8%	495,468	0.92%	508,620	0.9%	496,139	1.04%	496,639	1.02%
租賃負債－非流動	6,186,006	13.49%	6,440,709	13.8%	6,756,979	13.82%	7,200,288	14.67%	7,642,479	14.39%	6,093,007	10.89%
其他非流動負債	1,182,257	2.58%	1,193,179	2.56%	1,220,403	2.5%	1,247,234	2.54%	1,249,485	2.35%	1,235,218	2.21%	1,731,236	3.29%
長期應付票據及款項	796,845	1.74%	808,301	1.73%	808,301	1.65%	808,301	1.65%	808,301	1.52%	808,301	1.44%	759,330	1.44%	773,209	1.46%	1,174,446	2.25%	1,355,512	2.52%	1,461,216	2.6%	1,430,110	2.99%	1,270,534	2.61%
淨確定福利負債-非流動	25,209	0.05%	24,243	0.05%	53,307	0.11%	61,503	0.13%	66,911	0.13%	75,224	0.13%	75,128	0.14%
存入保證金	163,723	0.36%	165,050	0.35%	163,635	0.33%	182,766	0.37%	180,141	0.34%	155,990	0.28%	137,486	0.26%	138,138	0.26%	140,746	0.27%	136,006	0.25%	139,698	0.25%	159,876	0.33%	147,226	0.3%
其他非流動負債－其他	196,480	0.43%	195,585	0.42%	195,160	0.4%	194,664	0.4%	194,132	0.37%	195,703	0.35%	197,612	0.38%	187,706	0.35%	207,587	0.4%	70,556	0.13%	71,902	0.13%	70,781	0.15%	66,050	0.14%
非流動負債合計	15,566,696	33.95%	13,477,588	28.88%	14,614,883	29.9%	15,939,389	32.47%	21,065,328	39.66%	22,616,009	40.41%	11,486,811	21.83%	14,753,142	27.81%	14,667,878	28.15%	14,878,807	27.65%	16,929,089	30.07%	15,362,713	32.16%	12,290,356	25.22%
負債總計	20,545,179	44.81%	21,051,532	45.1%	23,233,116	47.53%	22,584,580	46%	29,423,287	55.39%	32,131,451	57.41%	29,088,706	55.28%	29,686,609	55.96%	28,636,197	54.95%	30,562,456	56.8%	33,412,125	59.35%	31,193,071	65.29%	38,203,183	78.39%
權益
歸屬於母公司業主之權益
股本
普通股股本	16,233,261	35.41%	16,233,261	34.78%	16,233,261	33.21%	16,233,261	33.07%	16,233,261	30.56%	16,233,261	29.01%	16,233,261	30.85%	16,233,261	30.6%	16,233,261	31.15%	16,623,418	30.9%	16,139,241	28.67%	11,944,765	25%	10,858,877	22.28%
股本合計	16,233,261	35.41%	16,233,261	34.78%	16,233,261	33.21%	16,233,261	33.07%	16,233,261	30.56%	16,233,261	29.01%	16,233,261	30.85%	16,233,261	30.6%	16,233,261	31.15%	16,623,418	30.9%	16,623,418	29.53%	13,139,241	27.5%	11,944,765	24.51%
資本公積
資本公積－發行溢價	1,375,442	3%	1,375,442	2.95%	1,375,442	2.81%	1,375,442	2.8%	1,375,442	2.59%	1,375,442	2.46%	1,375,442	2.61%
資本公積－庫藏股票交易	877,839	1.91%	877,839	1.88%	877,839	1.8%	877,839	1.79%	877,839	1.65%	877,839	1.57%	877,839	1.67%	877,839	1.65%	877,839	1.68%	514,061	0.96%	514,061	0.91%	514,061	1.08%	514,061	1.05%
資本公積－其他	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	0.02%	7,232	0.01%
資本公積合計	2,260,513	4.93%	2,260,513	4.84%	2,260,513	4.62%	2,260,513	4.6%	2,260,513	4.26%	2,260,513	4.04%	2,260,513	4.3%	2,260,513	4.26%	2,260,513	4.34%	1,929,793	3.59%	1,929,793	3.43%	521,293	1.09%	521,293	1.07%
保留盈餘
法定盈餘公積	2,595,229	5.66%	2,536,541	5.43%	2,387,299	4.88%	2,153,743	4.39%	2,153,743	4.05%	2,058,870	3.68%	1,933,605	3.67%
未分配盈餘（或待彌補虧損）	2,690,228	5.87%	2,994,145	6.42%	3,042,586	6.22%	3,910,498	7.97%	1,629,207	3.07%	2,067,865	3.69%	1,887,039	3.59%	1,679,188	3.17%	1,823,003	3.5%	1,995,429	3.71%	1,132,827	2.01%	58,910	0.12%	(4,390,508)	-9.01%
保留盈餘合計	5,285,457	11.53%	5,530,686	11.85%	5,429,885	11.11%	6,064,241	12.35%	3,782,950	7.12%	4,126,735	7.37%	3,820,644	7.26%	3,484,683	6.57%	3,467,579	6.65%	3,416,225	6.35%	2,313,751	4.11%	1,081,153	2.26%	(3,546,858)	-7.28%
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	1,290,785	2.82%	1,342,404	2.88%	1,457,663	2.98%	1,779,365	3.62%	1,186,561	2.23%	922,662	1.65%	917,763	1.74%
其他權益合計	1,290,737	2.82%	1,342,356	2.88%	1,457,615	2.98%	1,779,317	3.62%	1,186,513	2.23%	922,614	1.65%	917,715	1.74%	1,068,274	2.01%	1,184,698	2.27%	987,610	1.84%	1,725,976	3.07%	1,522,991	3.19%	1,283,254	2.63%
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	0.13%	60,440	0.12%
歸屬於母公司業主之權益合計	25,068,965	54.68%	25,365,813	54.35%	25,380,271	51.92%	26,336,329	53.64%	23,462,234	44.17%	23,542,120	42.06%	23,231,130	44.15%	23,045,728	43.44%	23,145,048	44.42%	22,896,606	42.56%	22,532,498	40.03%	16,204,238	33.92%	10,142,014	20.81%
非控制權益	234,637	0.51%	255,469	0.55%	265,887	0.54%	173,157	0.35%	234,028	0.44%	293,409	0.52%	304,628	0.58%	319,809	0.6%	328,705	0.63%	344,340	0.64%	350,386	0.62%	379,046	0.79%	389,349	0.8%
權益總額	25,303,602	55.19%	25,621,282	54.9%	25,646,158	52.47%	26,509,486	54%	23,696,262	44.61%	23,835,529	42.59%	23,535,758	44.72%	23,365,537	44.04%	23,473,753	45.05%	23,240,946	43.2%	22,882,884	40.65%	16,583,284	34.71%	10,531,363	21.61%
負債及權益總計	45,848,781	100%	46,672,814	100%	48,879,274	100%	49,094,066	100%	53,119,549	100%	55,966,980	100%	52,624,464	100%	53,052,146	100%	52,109,950	100%	53,803,402	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%	38,515,626	0.07%	35,014,206	0.07%	31,831,098	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2季「資產總額」總計約為NT$458億元，相較上一季減少約NT$-1,970萬元、相較去年年末減少約NT$-4.02億元

太子(2511) 2024年第2季財報顯示公司「資產總額」約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%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$459億元；負債總額約NT$200億元、為資產總額的43.61%；權益總額約NT$259億元、為資產總額的56.39%。今年第2季相較上一季「資產總額」增加約NT$-1,970萬元。

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$260億元、為資產總額的56.16%。今年第2季相較去年年末「資產總額」增加約NT$-4.02億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	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%	54,501,196	100%
負債總額	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%	31,585,473	57.95%
權益總額	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%	22,915,723	42.05%

流動資產

太子(2511) 截至2024年第2季「流動資產」總計約為NT$214億元，相較上一季減少約NT$-873萬元、相較去年年末增加約NT$2,570萬元

太子(2511) 2024年第2季財報顯示公司「流動資產」總計約NT$214億元、約佔整體資產的46.77%。

對比上一季

上一季流動資產總計約NT$215億元、約佔整體資產的46.77%。今年第2季相較上一季減少約NT$-873萬元。

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2季相較去年年末增加約NT$2,570萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	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%	32,444,591	59.53%

非流動資產

太子(2511) 截至2024年第2季「非流動資產」總計約為NT$244億元，相較上一季減少約NT$-1,096萬元、相較去年年末減少約NT$-4.28億元

太子(2511) 2024年第2季財報顯示公司「非流動資產」總計約NT$244億元、約佔整體資產的53.23%。

對比上一季

上一季非流動資產總計約NT$244億元、約佔整體資產的53.23%。今年第2季相較上一季減少約NT$-1,096萬元。

對比去年年末

去年年末非流動資產則為NT$248億元、約佔整體資產的53.69%。今年第2季相較去年年末減少約NT$-4.28億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	24,404,330	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%	22,056,605	40.47%

流動負債

太子(2511) 截至2024年第2季「流動負債」總計約為NT$49.78億元，相較上一季增加約NT$6.86億元、相較去年年末增加約NT$5.63億元

太子(2511) 2024年第2季財報顯示公司「流動負債」總計約NT$49.78億元、約佔整體資產的10.86%。

對比上一季

上一季流動負債總計約NT$42.92億元、約佔整體資產的9.36%。今年第2季相較上一季增加約NT$6.86億元。

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2季相較去年年末增加約NT$5.63億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	4,978,483	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%	17,080,351	31.34%

非流動負債

太子(2511) 截至2024年第2季「非流動負債」總計約為NT$156億元，相較上一季減少約NT$-1.42億元、相較去年年末減少約NT$-2.92億元

太子(2511) 2024年第2季財報顯示公司「非流動負債」總計約NT$156億元、約佔整體資產的33.95%。

對比上一季

上一季非流動負債總計約NT$157億元、約佔整體資產的34.25%。今年第2季相較上一季減少約NT$-1.42億元。

對比去年年末

去年年末非流動負債則為NT$159億元、約佔整體資產的34.29%。今年第2季相較去年年末減少約NT$-2.92億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	15,566,696	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%	14,505,122	26.61%

權益

太子(2511) 截至2024年第2季「權益」總計約為NT$253億元，相較上一季減少約NT$-5.64億元、相較去年年末減少約NT$-6.73億元

太子(2511) 2024年第2季財報顯示公司「權益」總計約NT$253億元、約佔整體資產的55.19%。

對比上一季

上一季權益總計約NT$259億元、約佔整體資產的56.39%。今年第2季相較上一季減少約NT$-5.64億元。

對比去年年末

去年年末權益則為NT$260億元、約佔整體資產的56.16%。今年第2季相較去年年末減少約NT$-6.73億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	25,303,602	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%	22,915,723	42.05%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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