3221
26.35
TWD+0.15 (0.57%)
2024.09.16收盤
台嘉碩－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 | 634,743 | 20.82% | 834,734 | 26.01% | 708,939 | 17.86% | 584,576 | 19.15% | 520,524 | 19.5% | 573,960 | 21.03% | 566,468 | 21.36% | 590,090 | 24.56% | 553,515 | 22.97% | 550,715 | 25.74% | 550,038 | 26.08% | 431,875 | 21.54% | 337,119 | 17.39% |
| 按攤銷後成本衡量之金融資產－流動 | 140,497 | 4.61% | 123,901 | 3.86% | 122,253 | 3.08% | 75,639 | 2.48% | 52,371 | 1.96% | 45,223 | 1.66% | 61,164 | 2.31% | ||||||||||||
| 應收票據淨額 | 5,889 | 0.19% | 2,410 | 0.08% | 9,047 | 0.23% | 6,571 | 0.22% | 4,614 | 0.17% | 9,366 | 0.34% | 9,055 | 0.34% | 4,379 | 0.18% | 5,758 | 0.24% | 5,122 | 0.24% | 4,788 | 0.23% | 7,634 | 0.38% | 8,299 | 0.43% |
| 應收帳款淨額 | 317,369 | 10.41% | 374,628 | 11.67% | 707,922 | 17.83% | 522,356 | 17.11% | 386,437 | 14.47% | 345,890 | 12.68% | 394,709 | 14.88% | 336,784 | 14.02% | 375,945 | 15.6% | 343,968 | 16.08% | 353,019 | 16.74% | 362,693 | 18.09% | 368,255 | 19% |
| 應收帳款－關係人淨額 | 91,038 | 2.99% | 91,235 | 2.84% | 171,240 | 4.31% | 71,494 | 2.34% | 19,976 | 0.75% | 20,265 | 0.74% | 53,553 | 2.02% | 85 | 0% | ||||||||||
| 其他應收款 | 80,925 | 2.65% | 8,094 | 0.25% | 6,723 | 0.17% | 6,417 | 0.21% | 22,167 | 0.83% | 18,743 | 0.69% | 23,993 | 0.9% | ||||||||||||
| 存貨 | 402,320 | 13.2% | 456,584 | 14.23% | 759,682 | 19.14% | 400,343 | 13.11% | 439,344 | 16.46% | 335,180 | 12.28% | 347,145 | 13.09% | 340,011 | 14.15% | 341,662 | 14.18% | 303,122 | 14.17% | 275,653 | 13.07% | 230,223 | 11.48% | 254,434 | 13.13% |
| 存貨－製造業 | 402,320 | 13.2% | 456,584 | 14.23% | 759,682 | 19.14% | 400,343 | 13.11% | 439,344 | 16.46% | 340,011 | 14.15% | 341,662 | 14.18% | 303,122 | 14.17% | ||||||||||
| 預付款項 | 68,329 | 2.24% | 95,205 | 2.97% | 129,915 | 3.27% | 80,756 | 2.64% | 45,203 | 1.69% | 67,578 | 2.48% | 53,952 | 2.03% | 39,683 | 1.65% | 18,139 | 0.75% | 6,099 | 0.29% | 19,107 | 0.91% | 11,624 | 0.58% | 11,079 | 0.57% |
| 其他流動資產 | 48,857 | 1.6% | 10,539 | 0.33% | 13,070 | 0.33% | 25,992 | 0.85% | 24,850 | 0.93% | 10,593 | 0.39% | 8,810 | 0.33% | 55,070 | 2.29% | 16,816 | 0.7% | 20,049 | 0.94% | 45,300 | 2.15% | 116,443 | 5.81% | 69,357 | 3.58% |
| 流動資產合計 | 1,789,967 | 58.72% | 1,997,330 | 62.24% | 2,628,791 | 66.23% | 1,774,144 | 58.11% | 1,515,894 | 56.78% | 1,426,798 | 52.29% | 1,518,849 | 57.27% | 1,382,613 | 57.54% | 1,333,093 | 55.32% | 1,245,384 | 58.22% | 1,257,047 | 59.6% | 1,174,789 | 58.6% | 1,061,104 | 54.74% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 31,065 | 1.02% | 26,977 | 0.84% | 30,328 | 0.76% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 36,435 | 1.2% | 107,438 | 3.35% | 113,112 | 2.85% | 47,335 | 1.55% | 34,786 | 1.3% | 39,176 | 1.44% | 45,258 | 1.71% | ||||||||||||
| 採用權益法之投資 | 193,478 | 6.35% | 116,733 | 3.64% | 159,815 | 4.03% | 164,623 | 5.39% | 262,053 | 9.82% | 301,900 | 11.06% | 155,588 | 5.87% | 139,940 | 5.82% | 138,081 | 5.73% | ||||||||
| 不動產、廠房及設備 | 821,012 | 26.93% | 787,711 | 24.55% | 874,303 | 22.03% | 857,105 | 28.07% | 723,129 | 27.08% | 834,106 | 30.57% | 770,934 | 29.07% | 760,907 | 31.67% | 722,437 | 29.98% | 689,623 | 32.24% | 670,709 | 31.8% | 682,670 | 34.05% | 739,224 | 38.13% |
| 使用權資產 | 47,527 | 1.56% | 47,091 | 1.47% | 54,615 | 1.38% | 81,162 | 2.66% | 57,645 | 2.16% | 27,830 | 1.02% | ||||||||||||||
| 無形資產 | 6,393 | 0.21% | 3,496 | 0.11% | 3,965 | 0.1% | 6,467 | 0.21% | 1,461 | 0.05% | 2,626 | 0.1% | 3,183 | 0.12% | 4,865 | 0.2% | 2,598 | 0.11% | 2,467 | 0.12% | 2,331 | 0.11% | 1,856 | 0.09% | 3,697 | 0.19% |
| 遞延所得稅資產 | 108,774 | 3.57% | 108,253 | 3.37% | 84,472 | 2.13% | 84,002 | 2.75% | 65,324 | 2.45% | 60,675 | 2.22% | 55,770 | 2.1% | 46,140 | 1.92% | 47,234 | 1.96% | 45,205 | 2.11% | 43,853 | 2.08% | 36,425 | 1.82% | 35,163 | 1.81% |
| 其他非流動資產 | 13,622 | 0.45% | 14,018 | 0.44% | 19,945 | 0.5% | 38,439 | 1.26% | 9,580 | 0.36% | 35,607 | 1.3% | 102,582 | 3.87% | ||||||||||||
| 其他非流動資產－其他 | 13,622 | 0.45% | 14,018 | 0.44% | 19,945 | 0.5% | 38,439 | 1.26% | 9,580 | 0.36% | 35,607 | 1.3% | 102,582 | 3.87% | 49,447 | 2.06% | 148,810 | 6.17% | 128,808 | 6.02% | ||||||
| 非流動資產合計 | 1,258,306 | 41.28% | 1,211,717 | 37.76% | 1,340,555 | 33.77% | 1,279,133 | 41.89% | 1,153,978 | 43.22% | 1,301,920 | 47.71% | 1,133,315 | 42.73% | 1,020,101 | 42.46% | 1,076,790 | 44.68% | 893,875 | 41.78% | 852,045 | 40.4% | 829,830 | 41.4% | 877,404 | 45.26% |
| 資產總計 | 3,048,273 | 100% | 3,209,047 | 100% | 3,969,346 | 100% | 3,053,277 | 100% | 2,669,872 | 100% | 2,728,718 | 100% | 2,652,164 | 100% | 2,402,714 | 100% | 2,409,883 | 100% | 2,139,259 | 100% | 2,109,092 | 100% | 2,004,619 | 100% | 1,938,508 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 164,875 | 5.41% | 117,157 | 3.65% | 276,569 | 6.97% | 251,547 | 8.24% | 254,718 | 9.54% | 235,727 | 8.64% | 282,054 | 10.63% | 87,007 | 3.62% | 157,953 | 6.55% | 42,294 | 1.98% | 65,588 | 3.11% | 90,653 | 4.52% | 127,736 | 6.59% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 342 | 0.01% | 2,267 | 0.06% | 72 | 0% | 0 | 0% | 160 | 0.01% | ||||||||||||||
| 合約負債－流動 | 9,811 | 0.32% | 11,162 | 0.35% | 7,091 | 0.18% | 14,128 | 0.46% | 5,962 | 0.22% | 8,481 | 0.31% | 9,545 | 0.36% | ||||||||||||
| 應付票據 | 42,000 | 1.38% | 28,015 | 0.87% | 40,915 | 1.03% | 51,608 | 1.69% | 42,362 | 1.59% | 25,405 | 0.93% | 29,308 | 1.11% | 26,534 | 1.1% | 28,944 | 1.2% | 28,060 | 1.31% | 34,718 | 1.65% | 25,518 | 1.27% | 24,387 | 1.26% |
| 應付帳款 | 142,540 | 4.68% | 132,590 | 4.13% | 201,644 | 5.08% | 250,300 | 8.2% | 189,414 | 7.09% | 192,494 | 7.05% | 226,015 | 8.52% | 194,389 | 8.09% | 224,145 | 9.3% | 161,735 | 7.56% | 172,784 | 8.19% | 172,732 | 8.62% | 203,051 | 10.47% |
| 應付帳款－關係人 | 17,529 | 0.58% | 14,660 | 0.46% | 20,515 | 0.52% | 15,544 | 0.51% | 19,424 | 0.73% | 0 | 0% | 2,715 | 0.11% | 0 | 0% | 221 | 0.01% | 0 | 0% | ||||||
| 其他應付款 | 251,549 | 8.25% | 466,660 | 14.54% | 535,990 | 13.5% | 171,000 | 5.6% | 133,950 | 5.02% | 166,624 | 6.11% | 204,736 | 7.72% | ||||||||||||
| 應付股利 | 72,784 | 2.39% | 260,111 | 8.11% | 215,544 | 5.43% | ||||||||||||||||||||
| 其他應付款－其他 | 178,765 | 5.86% | 206,549 | 6.44% | 320,446 | 8.07% | ||||||||||||||||||||
| 本期所得稅負債 | 23,736 | 0.78% | 22,048 | 0.69% | 142,721 | 3.6% | 11,030 | 0.36% | 0 | 0% | 9,471 | 0.35% | 8,966 | 0.34% | 1,855 | 0.08% | 12,130 | 0.5% | 6,837 | 0.32% | 6,206 | 0.29% | 14,787 | 0.74% | 0 | 0% |
| 租賃負債－流動 | 7,499 | 0.25% | 7,457 | 0.23% | 7,702 | 0.19% | 21,602 | 0.71% | 5,764 | 0.22% | 2,327 | 0.09% | ||||||||||||||
| 其他流動負債 | 59,237 | 1.94% | 86,867 | 2.71% | 99,823 | 2.51% | 122,610 | 4.02% | 104,210 | 3.9% | 94,569 | 3.47% | 63,803 | 2.41% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 46,598 | 1.53% | 78,086 | 2.43% | 77,484 | 1.95% | 104,797 | 3.43% | 95,170 | 3.56% | 85,170 | 3.12% | 54,878 | 2.07% | 30,473 | 1.27% | 59,095 | 2.45% | 39,623 | 1.85% | ||||||
| 其他流動負債－其他 | 12,639 | 0.41% | 8,781 | 0.27% | 22,339 | 0.56% | 17,813 | 0.58% | 9,040 | 0.34% | 9,399 | 0.34% | 8,925 | 0.34% | 15,731 | 0.65% | 19,631 | 0.81% | 21,011 | 0.98% | ||||||
| 流動負債合計 | 718,776 | 23.58% | 886,958 | 27.64% | 1,335,863 | 33.65% | 909,441 | 29.79% | 755,804 | 28.31% | 735,098 | 26.94% | 824,587 | 31.09% | 585,559 | 24.37% | 756,250 | 31.38% | 541,608 | 25.32% | 555,885 | 26.36% | 471,548 | 23.52% | 529,769 | 27.33% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 113,833 | 3.73% | 134,672 | 4.2% | 192,132 | 4.84% | 180,011 | 5.9% | 121,531 | 4.55% | 176,701 | 6.48% | 106,871 | 4.03% | 160,236 | 6.67% | 90,734 | 3.77% | 103,053 | 4.82% | 41,037 | 1.95% | 83,371 | 4.16% | 46,601 | 2.4% |
| 遞延所得稅負債 | 239 | 0.01% | 259 | 0.01% | 264 | 0.01% | 0 | 0% | 82 | 0% | 1,446 | 0.05% | 3,892 | 0.15% | 1,583 | 0.07% | 4,499 | 0.19% | 1,220 | 0.06% | 1,149 | 0.05% | 1,823 | 0.09% | 0 | 0% |
| 租賃負債－非流動 | 21,092 | 0.69% | 20,907 | 0.65% | 26,766 | 0.67% | 37,612 | 1.23% | 31,424 | 1.18% | 1,830 | 0.07% | ||||||||||||||
| 其他非流動負債 | 21,774 | 0.71% | 13,992 | 0.44% | 12,041 | 0.3% | 7,818 | 0.26% | 4,120 | 0.15% | 2,547 | 0.09% | 2,546 | 0.1% | ||||||||||||
| 淨確定福利負債-非流動 | 19,007 | 0.62% | 11,227 | 0.35% | 7,262 | 0.18% | 4,833 | 0.16% | 1,576 | 0.06% | ||||||||||||||||
| 其他非流動負債－其他 | 2,767 | 0.09% | 2,765 | 0.09% | 4,779 | 0.12% | 2,985 | 0.1% | 2,544 | 0.1% | ||||||||||||||||
| 非流動負債合計 | 156,938 | 5.15% | 169,830 | 5.29% | 241,007 | 6.07% | 231,369 | 7.58% | 159,270 | 5.97% | 206,462 | 7.57% | 124,436 | 4.69% | 164,365 | 6.84% | 97,783 | 4.06% | 105,197 | 4.92% | 44,553 | 2.11% | 88,588 | 4.42% | 48,908 | 2.52% |
| 負債總計 | 875,714 | 28.73% | 1,056,788 | 32.93% | 1,576,870 | 39.73% | 1,140,810 | 37.36% | 915,074 | 34.27% | 941,560 | 34.51% | 949,023 | 35.78% | 749,924 | 31.21% | 854,033 | 35.44% | 646,805 | 30.24% | 600,438 | 28.47% | 560,136 | 27.94% | 578,677 | 29.85% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,039,774 | 34.11% | 1,040,294 | 32.42% | 1,028,524 | 25.91% | 1,028,844 | 33.7% | 1,023,224 | 38.32% | 1,023,044 | 37.49% | 963,150 | 36.32% | 963,669 | 40.11% | 873,588 | 36.25% | 861,469 | 40.27% | 869,431 | 41.22% | 850,866 | 42.45% | 850,866 | 43.89% |
| 股本合計 | 1,039,774 | 34.11% | 1,040,294 | 32.42% | 1,028,524 | 25.91% | 1,028,844 | 33.7% | 1,023,224 | 38.32% | 1,023,044 | 37.49% | 963,150 | 36.32% | 963,669 | 40.11% | 873,588 | 36.25% | 861,469 | 40.27% | 869,431 | 41.22% | 850,866 | 42.45% | 850,866 | 43.89% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 746,321 | 24.48% | 681,935 | 21.25% | 722,750 | 18.21% | 766,378 | 25.1% | 699,553 | 26.2% | 673,069 | 24.67% | 577,499 | 21.77% | 593,126 | 24.69% | 483,434 | 20.06% | 460,729 | 21.54% | 474,252 | 22.49% | 467,469 | 23.32% | 484,900 | 25.01% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 109,062 | 3.58% | 109,062 | 3.4% | 75,242 | 1.9% | 89,138 | 2.92% | 89,138 | 3.34% | 125,619 | 4.6% | 122,314 | 4.61% | ||||||||||||
| 特別盈餘公積 | 262,010 | 8.6% | 198,649 | 6.19% | 87,554 | 2.21% | 67,103 | 2.2% | 67,103 | 2.51% | 67,103 | 2.46% | 54,545 | 2.06% | 54,545 | 2.27% | 24,607 | 1.02% | 24,607 | 1.15% | 24,607 | 1.17% | 24,607 | 1.23% | 24,607 | 1.27% |
| 未分配盈餘（或待彌補虧損） | 260,686 | 8.55% | 287,311 | 8.95% | 595,325 | 15% | (8,661) | -0.28% | 10,102 | 0.38% | (15,433) | -0.57% | 56,575 | 2.13% | 3,953 | 0.16% | 113,320 | 4.7% | 46,707 | 2.18% | 72,782 | 3.45% | 38,873 | 1.94% | (49,268) | -2.54% |
| 保留盈餘合計 | 631,758 | 20.73% | 595,022 | 18.54% | 758,121 | 19.1% | 147,580 | 4.83% | 166,343 | 6.23% | 177,289 | 6.5% | 233,434 | 8.8% | 177,366 | 7.38% | 246,316 | 10.22% | 168,997 | 7.9% | 181,699 | 8.62% | 138,424 | 6.91% | 56,184 | 2.9% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (282,456) | -9.27% | (223,878) | -6.98% | (192,026) | -4.84% | (98,263) | -3.22% | (112,699) | -4.22% | (63,505) | -2.33% | (37,852) | -1.43% | (81,230) | -3.38% | (47,579) | -1.97% | 411 | 0.02% | (4,457) | -0.21% | (14) | 0% | (20,758) | -1.07% |
| 歸屬於母公司業主之權益合計 | 2,135,397 | 70.05% | 2,093,373 | 65.23% | 2,317,369 | 58.38% | 1,844,539 | 60.41% | 1,754,249 | 65.71% | 1,787,725 | 65.52% | 1,703,061 | 64.21% | 1,652,931 | 68.79% | 1,555,759 | 64.56% | 1,491,606 | 69.73% | 1,507,428 | 71.47% | 1,443,248 | 72% | 1,357,695 | 70.04% |
| 非控制權益 | 37,162 | 1.22% | 58,886 | 1.83% | 75,107 | 1.89% | 67,928 | 2.22% | 549 | 0.02% | (567) | -0.02% | 80 | 0% | (141) | -0.01% | 91 | 0% | 848 | 0.04% | 1,226 | 0.06% | 1,235 | 0.06% | 2,136 | 0.11% |
| 權益總額 | 2,172,559 | 71.27% | 2,152,259 | 67.07% | 2,392,476 | 60.27% | 1,912,467 | 62.64% | 1,754,798 | 65.73% | 1,787,158 | 65.49% | 1,703,141 | 64.22% | 1,652,790 | 68.79% | 1,555,850 | 64.56% | 1,492,454 | 69.76% | 1,508,654 | 71.53% | 1,444,483 | 72.06% | 1,359,831 | 70.15% |
| 負債及權益總計 | 3,048,273 | 100% | 3,209,047 | 100% | 3,969,346 | 100% | 3,053,277 | 100% | 2,669,872 | 100% | 2,728,718 | 100% | 2,652,164 | 100% | 2,402,714 | 100% | 2,409,883 | 100% | 2,139,259 | 100% | ||||||
| 待註銷股本股數 | 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% | ||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,129,000 | 0.04% | 1,129,000 | 0.04% | 1,689,000 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 1,199,000 | 0.06% | 1,199,000 | 0.06% | 1,199,000 | 0.06% |
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
台嘉碩(3221) 截至2024年第2季「資產總額」總計約為NT$30.48億元，相較上一季增加約NT$1,003萬元、相較去年年末減少約NT$-3,578萬元
台嘉碩(3221) 2024年第2季財報顯示公司「資產總額」約NT$30.48億元；負債總額約NT$8.76億元、為資產總額的28.73%；權益總額約NT$21.73億元、為資產總額的71.27%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$30.38億元；負債總額約NT$8.06億元、為資產總額的26.54%；權益總額約NT$22.32億元、為資產總額的73.46%。
今年第2季相較上一季「資產總額」增加約NT$1,003萬元。
對比去年年末
去年年末的「資產總額」則為NT$30.84億元；負債總額約NT$9.03億元、為資產總額的29.26%；權益總額約NT$21.82億元、為資產總額的70.74%。
今年第2季相較去年年末「資產總額」增加約NT$-3,578萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,048,273 | 100% | 3,038,247 | 100% | 3,084,055 | 100% | 3,065,244 | 100% | 3,209,047 | 100% | 3,535,529 | 100% | 3,643,194 | 100% | 3,702,738 | 100% | 3,969,346 | 100% | 3,748,068 | 100% | 3,696,408 | 100% | 3,273,031 | 100% | 3,053,277 | 100% | 3,057,044 | 100% | 2,688,585 | 100% | 2,645,497 | 100% | 2,669,872 | 100% | 2,734,056 | 100% | 2,657,659 | 100% | 2,687,409 | 100% | 2,728,718 | 100% | 2,636,128 | 100% | 2,718,559 | 100% | 2,791,833 | 100% | 2,652,164 | 100% | 2,469,706 | 100% | 2,407,314 | 100% | 2,388,857 | 100% | 2,402,714 | 100% | 2,347,418 | 100% | 2,346,402 | 100% | 2,517,322 | 100% | 2,409,883 | 100% | 2,268,638 | 100% | 2,227,204 | 100% | 2,255,289 | 100% | 2,139,259 | 100% | 2,184,818 | 100% | 2,280,397 | 100% | 2,210,804 | 100% |
| 負債總額 | 875,714 | 28.73% | 806,309 | 26.54% | 902,532 | 29.26% | 942,648 | 30.75% | 1,056,788 | 32.93% | 1,097,996 | 31.06% | 1,216,576 | 33.39% | 1,210,515 | 32.69% | 1,576,870 | 39.73% | 1,258,107 | 33.57% | 1,306,224 | 35.34% | 1,287,008 | 39.32% | 1,140,810 | 37.36% | 1,171,361 | 38.32% | 885,350 | 32.93% | 899,043 | 33.98% | 915,074 | 34.27% | 1,016,393 | 37.18% | 921,145 | 34.66% | 915,108 | 34.05% | 941,560 | 34.51% | 808,490 | 30.67% | 887,269 | 32.64% | 964,621 | 34.55% | 949,023 | 35.78% | 726,262 | 29.41% | 695,373 | 28.89% | 701,397 | 29.36% | 749,924 | 31.21% | 629,150 | 26.8% | 592,265 | 25.24% | 964,343 | 38.31% | 854,033 | 35.44% | 658,691 | 29.03% | 647,417 | 29.07% | 695,517 | 30.84% | 646,805 | 30.24% | 562,478 | 25.74% | 674,013 | 29.56% | 670,070 | 30.31% |
| 權益總額 | 2,172,559 | 71.27% | 2,231,938 | 73.46% | 2,181,523 | 70.74% | 2,122,596 | 69.25% | 2,152,259 | 67.07% | 2,437,533 | 68.94% | 2,426,618 | 66.61% | 2,492,223 | 67.31% | 2,392,476 | 60.27% | 2,489,961 | 66.43% | 2,390,184 | 64.66% | 1,986,023 | 60.68% | 1,912,467 | 62.64% | 1,885,683 | 61.68% | 1,803,235 | 67.07% | 1,746,454 | 66.02% | 1,754,798 | 65.73% | 1,717,663 | 62.82% | 1,736,514 | 65.34% | 1,772,301 | 65.95% | 1,787,158 | 65.49% | 1,827,638 | 69.33% | 1,831,290 | 67.36% | 1,827,212 | 65.45% | 1,703,141 | 64.22% | 1,743,444 | 70.59% | 1,711,941 | 71.11% | 1,687,460 | 70.64% | 1,652,790 | 68.79% | 1,718,268 | 73.2% | 1,754,137 | 74.76% | 1,552,979 | 61.69% | 1,555,850 | 64.56% | 1,609,947 | 70.97% | 1,579,787 | 70.93% | 1,559,772 | 69.16% | 1,492,454 | 69.76% | 1,622,340 | 74.26% | 1,606,384 | 70.44% | 1,540,734 | 69.69% |
流動資產
台嘉碩(3221) 截至2024年第2季「流動資產」總計約為NT$17.9億元，相較上一季增加約NT$2,667萬元、相較去年年末減少約NT$-4,637萬元
台嘉碩(3221) 2024年第2季財報顯示公司「流動資產」總計約NT$17.9億元、約佔整體資產的58.72%。
對比上一季
上一季流動資產總計約NT$17.63億元、約佔整體資產的58.04%。今年第2季相較上一季增加約NT$2,667萬元。
對比去年年末
去年年末流動資產則為NT$18.36億元、約佔整體資產的59.54%。今年第2季相較去年年末減少約NT$-4,637萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,789,967 | 58.72% | 1,763,300 | 58.04% | 1,836,341 | 59.54% | 1,950,238 | 63.62% | 1,997,330 | 62.24% | 2,306,125 | 65.23% | 2,400,538 | 65.89% | 2,405,243 | 64.96% | 2,628,791 | 66.23% | 2,131,709 | 56.87% | 2,056,586 | 55.64% | 1,990,058 | 60.8% | 1,774,144 | 58.11% | 1,761,504 | 57.62% | 1,526,041 | 56.76% | 1,494,217 | 56.48% | 1,515,894 | 56.78% | 1,601,310 | 58.57% | 1,481,914 | 55.76% | 1,417,623 | 52.75% | 1,426,798 | 52.29% | 1,280,563 | 48.58% | 1,332,222 | 49% | 1,457,104 | 52.19% | 1,518,849 | 57.27% | 1,420,456 | 57.52% | 1,376,471 | 57.18% | 1,377,996 | 57.68% | 1,382,613 | 57.54% | 1,308,027 | 55.72% | 1,245,362 | 53.08% | 1,401,401 | 55.67% | 1,333,093 | 55.32% | 1,339,532 | 59.05% | 1,363,826 | 61.23% | 1,355,554 | 60.11% | 1,245,384 | 58.22% | 1,259,693 | 57.66% | 1,357,630 | 59.53% | 1,323,852 | 59.88% |
非流動資產
台嘉碩(3221) 截至2024年第2季「非流動資產」總計約為NT$12.58億元，相較上一季減少約NT$-1,664萬元、相較去年年末增加約NT$1,059萬元
台嘉碩(3221) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.58億元、約佔整體資產的41.28%。
對比上一季
上一季非流動資產總計約NT$12.75億元、約佔整體資產的41.96%。今年第2季相較上一季減少約NT$-1,664萬元。
對比去年年末
去年年末非流動資產則為NT$12.48億元、約佔整體資產的40.46%。今年第2季相較去年年末增加約NT$1,059萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,258,306 | 41.28% | 1,274,947 | 41.96% | 1,247,714 | 40.46% | 1,115,006 | 36.38% | 1,211,717 | 37.76% | 1,229,404 | 34.77% | 1,242,656 | 34.11% | 1,297,495 | 35.04% | 1,340,555 | 33.77% | 1,616,359 | 43.13% | 1,639,822 | 44.36% | 1,282,973 | 39.2% | 1,279,133 | 41.89% | 1,295,540 | 42.38% | 1,162,544 | 43.24% | 1,151,280 | 43.52% | 1,153,978 | 43.22% | 1,132,746 | 41.43% | 1,175,745 | 44.24% | 1,269,786 | 47.25% | 1,301,920 | 47.71% | 1,355,565 | 51.42% | 1,386,337 | 51% | 1,334,729 | 47.81% | 1,133,315 | 42.73% | 1,049,250 | 42.48% | 1,030,843 | 42.82% | 1,010,861 | 42.32% | 1,020,101 | 42.46% | 1,039,391 | 44.28% | 1,101,040 | 46.92% | 1,115,921 | 44.33% | 1,076,790 | 44.68% | 929,106 | 40.95% | 863,378 | 38.77% | 899,735 | 39.89% | 893,875 | 41.78% | 925,125 | 42.34% | 922,767 | 40.47% | 886,952 | 40.12% |
流動負債
台嘉碩(3221) 截至2024年第2季「流動負債」總計約為NT$7.19億元，相較上一季增加約NT$6,266萬元、相較去年年末減少約NT$-2,096萬元
台嘉碩(3221) 2024年第2季財報顯示公司「流動負債」總計約NT$7.19億元、約佔整體資產的23.58%。
對比上一季
上一季流動負債總計約NT$6.56億元、約佔整體資產的21.6%。今年第2季相較上一季增加約NT$6,266萬元。
對比去年年末
去年年末流動負債則為NT$7.4億元、約佔整體資產的23.99%。今年第2季相較去年年末減少約NT$-2,096萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 718,776 | 23.58% | 656,114 | 21.6% | 739,734 | 23.99% | 784,361 | 25.59% | 886,958 | 27.64% | 913,932 | 25.85% | 1,009,581 | 27.71% | 974,688 | 26.32% | 1,335,863 | 33.65% | 969,180 | 25.86% | 999,220 | 27.03% | 1,015,706 | 31.03% | 909,441 | 29.79% | 927,563 | 30.34% | 713,142 | 26.52% | 766,991 | 28.99% | 755,804 | 28.31% | 862,243 | 31.54% | 738,572 | 27.79% | 691,021 | 25.71% | 735,098 | 26.94% | 662,044 | 25.11% | 727,383 | 26.76% | 800,537 | 28.67% | 824,587 | 31.09% | 596,791 | 24.16% | 556,380 | 23.11% | 552,037 | 23.11% | 585,559 | 24.37% | 555,928 | 23.68% | 539,419 | 22.99% | 848,692 | 33.71% | 756,250 | 31.38% | 546,264 | 24.08% | 537,459 | 24.13% | 573,010 | 25.41% | 541,608 | 25.32% | 448,011 | 20.51% | 547,337 | 24% | 638,756 | 28.89% |
非流動負債
台嘉碩(3221) 截至2024年第2季「非流動負債」總計約為NT$1.57億元，相較上一季增加約NT$674萬元、相較去年年末減少約NT$-586萬元
台嘉碩(3221) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.57億元、約佔整體資產的5.15%。
對比上一季
上一季非流動負債總計約NT$1.5億元、約佔整體資產的4.94%。今年第2季相較上一季增加約NT$674萬元。
對比去年年末
去年年末非流動負債則為NT$1.63億元、約佔整體資產的5.28%。今年第2季相較去年年末減少約NT$-586萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 156,938 | 5.15% | 150,195 | 4.94% | 162,798 | 5.28% | 158,287 | 5.16% | 169,830 | 5.29% | 184,064 | 5.21% | 206,995 | 5.68% | 235,827 | 6.37% | 241,007 | 6.07% | 288,927 | 7.71% | 307,004 | 8.31% | 271,302 | 8.29% | 231,369 | 7.58% | 243,798 | 7.97% | 172,208 | 6.41% | 132,052 | 4.99% | 159,270 | 5.97% | 154,150 | 5.64% | 182,573 | 6.87% | 224,087 | 8.34% | 206,462 | 7.57% | 146,446 | 5.56% | 159,886 | 5.88% | 164,084 | 5.88% | 124,436 | 4.69% | 129,471 | 5.24% | 138,993 | 5.77% | 149,360 | 6.25% | 164,365 | 6.84% | 73,222 | 3.12% | 52,846 | 2.25% | 115,651 | 4.59% | 97,783 | 4.06% | 112,427 | 4.96% | 109,958 | 4.94% | 122,507 | 5.43% | 105,197 | 4.92% | 114,467 | 5.24% | 126,676 | 5.55% | 31,314 | 1.42% |
權益
台嘉碩(3221) 截至2024年第2季「權益」總計約為NT$21.73億元，相較上一季減少約NT$-5,938萬元、相較去年年末減少約NT$-896萬元
台嘉碩(3221) 2024年第2季財報顯示公司「權益」總計約NT$21.73億元、約佔整體資產的71.27%。
對比上一季
上一季權益總計約NT$22.32億元、約佔整體資產的73.46%。今年第2季相較上一季減少約NT$-5,938萬元。
對比去年年末
去年年末權益則為NT$21.82億元、約佔整體資產的70.74%。今年第2季相較去年年末減少約NT$-896萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 2,172,559 | 71.27% | 2,231,938 | 73.46% | 2,181,523 | 70.74% | 2,122,596 | 69.25% | 2,152,259 | 67.07% | 2,437,533 | 68.94% | 2,426,618 | 66.61% | 2,492,223 | 67.31% | 2,392,476 | 60.27% | 2,489,961 | 66.43% | 2,390,184 | 64.66% | 1,986,023 | 60.68% | 1,912,467 | 62.64% | 1,885,683 | 61.68% | 1,803,235 | 67.07% | 1,746,454 | 66.02% | 1,754,798 | 65.73% | 1,717,663 | 62.82% | 1,736,514 | 65.34% | 1,772,301 | 65.95% | 1,787,158 | 65.49% | 1,827,638 | 69.33% | 1,831,290 | 67.36% | 1,827,212 | 65.45% | 1,703,141 | 64.22% | 1,743,444 | 70.59% | 1,711,941 | 71.11% | 1,687,460 | 70.64% | 1,652,790 | 68.79% | 1,718,268 | 73.2% | 1,754,137 | 74.76% | 1,552,979 | 61.69% | 1,555,850 | 64.56% | 1,609,947 | 70.97% | 1,579,787 | 70.93% | 1,559,772 | 69.16% | 1,492,454 | 69.76% | 1,622,340 | 74.26% | 1,606,384 | 70.44% | 1,540,734 | 69.69% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
