TWD

+0.15 (0.59%)

2024.12.25收盤

台嘉碩－資產負債表

資產負債表

合併資產負債表

(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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(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	%	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
現金及約當現金合計	555,454	19.01%	634,743	20.82%	614,934	20.24%	643,255	20.86%	764,317	24.93%	834,734	26.01%	812,844	22.99%	909,235	24.96%	894,958	24.17%	708,939	17.86%	806,549	21.52%	675,802	18.28%	653,897	19.98%	584,576	19.15%	591,668	19.35%	553,761	20.6%	516,319	19.52%	520,524	19.5%	592,495	21.67%	509,282	19.16%	491,335	18.28%	573,960	21.02%	471,362	17.88%	430,314		455,196		566,468		594,620		632,209		603,518		590,090		524,960		375,625		534,840		553,515		626,334		624,357		617,199		550,715		540,732		541,984		577,969		550,038		443,597		471,574		482,067		431,875		478,893		507,692		428,602		337,119		322,298
透過損益按公允價值衡量之金融資產-流動	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%	0	0%	0	0%	36	0%	172	0.01%	408	0.02%	1,048	0.04%	8	0%	30	0%	0	0%	12	0%	374		0		0		0		144		0		348		819		0		376		4,675		1,600		1,054		0		0		0		0		0		1,280		1,460		0		792		896		624		0		456		0		0
透過其他綜合損益按公允價值衡量之金融資產—流動	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產—流動	142,532	4.88%	140,497	4.61%	139,450	4.59%	202,071	6.55%	140,069	4.57%	123,901	3.86%	333,096	9.42%	335,248	9.2%	130,804	3.53%	122,253	3.08%	102,363	2.73%	98,886	2.68%	95,560	2.92%	75,639	2.48%	65,145	2.13%	59,095	2.2%	53,362	2.02%	52,371	1.96%	44,685	1.63%	45,204	1.7%	45,661	1.7%	45,223	1.66%	45,799	1.74%	44,721		26,612		61,164		61,033
應收票據淨額	3,960	0.14%	5,889	0.19%	3,614	0.12%	2,856	0.09%	2,252	0.07%	2,410	0.08%	2,066	0.06%	5,599	0.15%	8,407	0.23%	9,047	0.23%	21,068	0.56%	20,627	0.56%	6,944	0.21%	6,571	0.22%	6,286	0.21%	7,180	0.27%	5,208	0.2%	4,614	0.17%	4,451	0.16%	10,658	0.4%	25,762	0.96%	9,366	0.34%	4,958	0.19%	4,226		4,817		9,055		3,466		4,540		4,473		4,379		5,384		5,533		3,804		5,758		4,030		5,025		6,122		5,122		3,638		5,116		3,894		4,788		7,352		7,892		6,437		7,634		9,299		12,697		9,659		8,299		9,143
應收帳款淨額	325,653	11.15%	317,369	10.41%	333,917	10.99%	347,939	11.28%	394,600	12.87%	374,628	11.67%	394,908	11.17%	457,425	12.56%	526,007	14.21%	707,922	17.83%	467,403	12.47%	555,905	15.04%	576,093	17.6%	522,356	17.11%	473,957	15.5%	380,563	14.15%	370,777	14.02%	386,437	14.47%	400,777	14.66%	426,436	16.05%	401,787	14.95%	345,890	12.67%	283,676	10.76%	343,030		400,566		394,709		345,539		348,131		333,258		336,784		294,300		395,012		395,971		371,213		336,846		389,004		361,343		343,968		339,419		379,616		379,466		353,019		331,013		366,312		374,138		362,693		309,969		353,282		395,863		368,255		338,664
應收帳款-關係人淨額	79,946	2.74%	91,038	2.99%	86,492	2.85%	84,162	2.73%	107,406	3.5%	91,235	2.84%	83,156	2.35%	75,804	2.08%	89,714	2.42%	171,240	4.31%	100,440	2.68%	111,261	3.01%	74,824	2.29%	71,494	2.34%	69,053	2.26%	58,349	2.17%	30,184	1.14%	19,976	0.75%	31,242	1.14%	54,869	2.06%	17,825	0.66%	20,265	0.74%	24,776	0.94%	35,793		42,606		53,553		38,383		20,775		5,708		85		7,822		14,870		3,735		4,732		0		0
其他應收款	97,087	3.32%	80,925	2.65%	94,782	3.12%	90,133	2.92%	97,845	3.19%	8,094	0.25%	21,898	0.62%	5,824	0.16%	23,654	0.64%	6,723	0.17%	22,919	0.61%	3,286	0.09%	21,502	0.66%	6,417	0.21%	48,195	1.58%	43,723	1.63%	30,862	1.17%	22,167	0.83%	22,715	0.83%	15,922	0.6%	20,698	0.77%	18,743	0.69%	13,324	0.51%	18,306		50,890		23,993		20,412
存貨合計	382,020	13.08%	402,320	13.2%	396,493	13.05%	375,233	12.17%	332,857	10.86%	456,584	14.23%	536,037	15.16%	547,130	15.02%	661,135	17.86%	759,682	19.14%	515,424	13.75%	496,411	13.43%	480,159	14.67%	400,343	13.11%	382,210	12.5%	341,495	12.7%	420,706	15.9%	439,344	16.46%	394,200	14.42%	322,169	12.12%	350,527	13.04%	335,180	12.28%	347,630	13.18%	388,158		410,812		347,145		291,977		271,772		323,327		340,011		364,735		360,477		371,162		341,662		311,983		302,058		325,724		303,122		323,851		354,381		323,011		275,653		291,784		256,502		232,365		230,223		247,020		258,412		260,937		254,434		292,436
存貨-製造業	382,020	13.08%	402,320	13.2%	396,493	13.05%	375,233	12.17%	332,857	10.86%	456,584	14.23%	536,037	15.16%	547,130	15.02%	661,135	17.86%	759,682	19.14%	515,424	13.75%	496,411	13.43%	480,159	14.67%	400,343	13.11%	382,210	12.5%	341,495	12.7%	420,706	15.9%	439,344	16.46%	394,200	14.42%	322,169	12.12%	350,527	13.04%	335,180	12.28%	347,630	13.18%									271,772		323,327		340,011		364,735		360,477		371,162		341,662		311,983		302,058		325,724		303,122		323,851		354,381		323,011		275,653
預付款項	52,244	1.79%	68,329	2.24%	83,748	2.76%	37,396	1.21%	49,181	1.6%	31,256	0.97%	107,653	3.04%	55,911	1.53%	58,828	1.59%	129,915	3.27%	80,618	2.15%	80,099	2.17%	66,867	2.04%	80,756	2.64%	95,714	3.13%	60,405	2.25%	57,364	2.17%	45,203	1.69%	50,535	1.85%	52,892	1.99%	55,399	2.06%	67,635	2.48%	70,233	2.66%	52,449		62,380		53,952		60,348		41,826		46,801		39,683		38,320		42,149		31,437		18,139		25,426		8,506		7,597		6,099		7,898		13,029		10,364		19,107		25,635		14,814		15,585		11,624		5,052		8,298		7,721		11,079		6,814
其他流動資產	36,072	1.23%	48,857	1.6%	9,870	0.32%	53,296	1.73%	61,711	2.01%	74,488	2.32%	14,467	0.41%	8,362	0.23%	11,736	0.32%	13,070	0.33%	14,925	0.4%	14,309	0.39%	14,212	0.43%	25,992	0.85%	29,276	0.96%	21,393	0.8%	9,263	0.35%	24,850	0.93%	59,162	2.16%	44,515	1.67%	8,648	0.32%	10,593	0.39%	18,793	0.71%	14,851		3,225		8,810		4,678		41,479		42,955		55,070		54,320		32,538		27,562		16,816		15,653		14,228		17,625		20,049		29,549		53,330		16,688		45,300		161,485		129,940		138,129		116,443		51,709		62,113		69,095		69,357		70,587
流動資產合計	1,674,968	57.33%	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%	1,481,955	55.76%	1,417,672	52.75%	1,426,855	52.26%	1,280,563	48.57%	1,332,222		1,457,104		1,518,849		1,420,456		1,376,471		1,377,996		1,382,613		1,308,027		1,245,362		1,401,401		1,333,093		1,339,532		1,363,826		1,355,554		1,245,384		1,259,693		1,357,630		1,323,852		1,257,047		1,276,799		1,260,989		1,266,978		1,174,789		1,115,165		1,216,020		1,190,579		1,061,104		1,054,536
非流動資產
透過損益按公允價值衡量之金融資產-非流動	32,190	1.1%	31,065	1.02%	30,699	1.01%	15,600	0.51%	26,977	0.88%	26,977	0.84%	26,977	0.76%	11,977	0.33%	30,328	0.82%	30,328	0.76%	30,328	0.81%	30,328	0.82%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產-非流動	39,596	1.36%	36,435	1.2%	51,123	1.68%	63,465	2.06%	31,171	1.02%	107,438	3.35%	107,185	3.03%	95,286	2.62%	98,857	2.67%	113,112	2.85%	92,449	2.47%	96,193	2.6%	36,262	1.11%	47,335	1.55%	47,164	1.54%	38,917	1.45%	36,279	1.37%	34,786	1.3%	27,368	1%	39,448	1.48%	39,430	1.47%	39,176	1.43%	40,237	1.53%	38,416		43,809		45,258		33,680
採用權益法之投資淨額	190,536	6.52%	193,478	6.35%	197,020	6.48%	198,669	6.44%	114,775	3.74%	116,733	3.64%	125,623	3.55%	139,272	3.82%	151,743	4.1%	159,815	4.03%	426,562	11.38%	432,510	11.7%	154,179	4.71%	164,623	5.39%	163,535	5.35%	246,907	9.18%	249,803	9.44%	262,053	9.82%	198,265	7.25%	221,740	8.34%	278,116	10.35%	303,264	11.11%	324,050	12.29%	350,879		284,690		155,588		121,904		132,788		134,041		139,940		135,150		144,800		151,629		138,081		63,122		0		0		0		0
不動產、廠房及設備合計	808,045	27.66%	821,012	26.93%	823,722	27.11%	788,366	25.56%	781,883	25.51%	787,711	24.55%	792,230	22.41%	818,423	22.46%	847,215	22.88%	874,303	22.03%	907,420	24.21%	916,149	24.78%	887,565	27.12%	857,105	28.07%	862,740	28.22%	709,824	26.4%	715,962	27.06%	723,129	27.08%	743,738	27.2%	790,410	29.74%	823,240	30.63%	850,924	31.17%	848,575	32.18%	866,356		783,568		770,934		755,036		742,852		751,987		760,907		768,065		808,901		708,185		722,437		704,527		735,776		707,110		689,623		691,258		702,095		701,926		670,709		646,785		657,450		656,283		682,670		707,418		711,891		740,748		739,224		746,760
使用權資產	45,384	1.55%	47,527	1.56%	43,329	1.43%	45,194	1.47%	45,492	1.48%	47,091	1.47%	50,021	1.41%	51,625	1.42%	52,694	1.42%	54,615	1.38%	56,859	1.52%	58,408	1.58%	77,189	2.36%	81,162	2.66%	80,452	2.63%	62,211	2.31%	56,229	2.13%	57,645	2.16%	59,824	2.19%	61,866	2.33%	62,910	2.34%	27,830	1.02%	29,003	1.1%
無形資產-淨額	7,533	0.26%	6,393	0.21%	6,225	0.2%	5,335	0.17%	4,717	0.15%	3,496	0.11%	2,919	0.08%	3,624	0.1%	3,176	0.09%	3,965	0.1%	4,745	0.13%	5,043	0.14%	5,952	0.18%	6,467	0.21%	7,528	0.25%	1,330	0.05%	1,452	0.05%	1,461	0.05%	1,718	0.06%	1,676	0.06%	2,043	0.08%	2,626	0.1%	3,238	0.12%	3,795		2,787		3,183		3,724		4,341		4,212		4,865		5,341		4,263		2,795		2,598		1,906		1,932		2,288		2,467		2,532		2,152		2,066		2,331		1,996		2,134		1,408		1,856		2,309		2,771		3,234		3,697		3,546
遞延所得稅資產	110,337	3.78%	108,774	3.57%	107,579	3.54%	102,315	3.32%	90,333	2.95%	108,253	3.37%	102,069	2.89%	100,902	2.77%	87,900	2.37%	84,472	2.13%	79,528	2.12%	81,756	2.21%	80,989	2.47%	84,002	2.75%	85,159	2.79%	67,737	2.52%	72,176	2.73%	65,324	2.45%	55,851	2.04%	56,203	2.11%	58,597	2.18%	60,675	2.22%	61,577	2.34%	58,409		56,356		55,770		55,199		48,483		46,224		46,140		48,295		46,197		48,077		47,234		46,782		44,882		47,633		45,205		44,511		48,123		45,778		43,853		44,435		47,463		41,662		36,425		31,188		30,503		34,385		35,163		35,734
其他非流動資產	13,006	0.45%	13,622	0.45%	15,250	0.5%	28,770	0.93%	19,658	0.64%	14,018	0.44%	22,380	0.63%	21,547	0.59%	25,582	0.69%	19,945	0.5%	18,468	0.49%	19,435	0.53%	40,837	1.25%	38,439	1.26%	48,962	1.6%	35,618	1.32%	19,379	0.73%	9,580	0.36%	45,982	1.68%	4,361	0.16%	5,401	0.2%	18,732	0.69%	49,489	1.88%	68,482		163,519		102,582		79,707
非流動資產合計	1,246,627	42.67%	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%	1,175,704	44.24%	1,269,737	47.25%	1,303,227	47.74%	1,356,169	51.43%	1,386,337		1,334,729		1,133,315		1,049,250		1,030,843		1,010,861		1,020,101		1,039,391		1,101,040		1,115,921		1,076,790		929,106		863,378		899,735		893,875		925,125		922,767		886,952		852,045		853,793		835,551		820,365		829,830		845,199		834,549		852,569		877,404		901,446
資產總計	2,921,595	100%	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%	2,730,082	100%	2,636,732	100%	2,718,559		2,791,833		2,652,164		2,469,706		2,407,314		2,388,857		2,402,714		2,347,418		2,346,402		2,517,322		2,409,883		2,268,638		2,227,204		2,255,289		2,139,259		2,184,818		2,280,397		2,210,804		2,109,092		2,130,592		2,096,540		2,087,343		2,004,619		1,960,364		2,050,569		2,043,148		1,938,508		1,955,982
負債及權益
負債
流動負債
短期借款合計	165,000	5.65%	164,875	5.41%	107,885	3.55%	175,000	5.67%	238,500	7.78%	117,157	3.65%	194,884	5.51%	210,000	5.76%	260,000	7.02%	276,569	6.97%	195,000	5.2%	224,920	6.08%	262,335	8.02%	251,547	8.24%	277,047	9.06%	240,000	8.93%	337,458	12.76%	254,718	9.54%	341,077	12.48%	221,575	8.34%	207,676	7.73%	235,727	8.63%	303,669	11.52%	325,732		315,447		282,054		152,358		146,389		158,688		87,007		145,109		115,985		304,655		157,953		92,287		87,258		106,955		42,294		78,788		76,219		146,061		65,588		30,477		34,440		103,818		90,653		86,275		141,969		148,015		127,736		173,683
透過損益按公允價值衡量之金融負債-流動	0	0%	0	0%	46	0%	18	0%	99	0%	342	0.01%	59,860	1.69%	59,860	1.64%	0	0%	2,267	0.06%	47,953	1.28%	44,970	1.22%	755	0.02%	72	0%	1,376	0.05%	0	0%	0	0%			0	0%			0	0%	0	0%			0		258		160
合約負債-流動	6,894	0.24%	9,811	0.32%	7,365	0.24%	9,934	0.32%	12,574	0.41%	11,162	0.35%	13,750	0.39%	15,698	0.43%	13,766	0.37%	7,091	0.18%	8,126	0.22%	11,966	0.32%	7,572	0.23%	14,128	0.46%	5,024	0.16%	7,167	0.27%	8,284	0.31%	5,962	0.22%	4,542	0.17%	6,585	0.25%	9,362	0.35%	8,481	0.31%	10,946	0.42%	17,983		6,948		9,545		9,375
應付票據	19,253	0.66%	42,000	1.38%	36,945	1.22%	39,401	1.28%	35,862	1.17%	28,015	0.87%	27,796	0.79%	33,933	0.93%	41,044	1.11%	40,915	1.03%	49,192	1.31%	47,701	1.29%	57,294	1.75%	51,608	1.69%	56,295	1.84%	38,773	1.44%	23,901	0.9%	42,362	1.59%	73,768	2.7%	62,474	2.35%	25,646	0.95%	25,405	0.93%	24,107	0.91%	26,963		35,742		29,308		22,438		30,801		27,496		26,534		34,990		48,539		45,989		28,944		25,827		30,656		29,424		28,060		28,529		32,967		38,319		34,718		34,252		31,773		28,787		25,518		22,254		30,393		29,037		24,387		28,122
應付帳款	147,017	5.03%	142,540	4.68%	186,347	6.13%	185,742	6.02%	161,848	5.28%	132,590	4.13%	167,702	4.74%	203,323	5.58%	166,081	4.49%	201,644	5.08%	204,597	5.46%	211,511	5.72%	268,554	8.21%	250,300	8.2%	252,371	8.26%	154,241	5.74%	157,728	5.96%	189,414	7.09%	226,038	8.27%	236,065	8.88%	217,032	8.08%	192,494	7.05%	128,156	4.86%	141,245		207,155		226,015		214,493		176,731		174,312		194,389		167,097		151,346		249,138		221,086		204,366		163,968		206,149		161,735		141,397		210,357		216,674		172,784		229,002		216,790		205,763		172,732		161,189		225,279		248,220		203,051		138,009
應付帳款-關係人	16,975	0.58%	17,529	0.58%	16,287	0.54%	12,490	0.4%	16,721	0.55%	14,660	0.46%	15,948	0.45%	7,503	0.21%	13,526	0.37%	20,515	0.52%	13,933	0.37%	14,480	0.39%	11,517	0.35%	15,544	0.51%	15,848	0.52%	15,666	0.58%	15,169	0.57%	19,424	0.73%	14,838	0.54%	48	0%	0	0%	0	0%	0	0%	0				0								2,715				0				3,059														0		0		0		0		0		221		2,174		3,722		0		0		0
其他應付款	163,791	5.61%	251,549	8.25%	173,829	5.72%	191,207	6.2%	196,767	6.42%	466,660	14.54%	191,264	5.41%	241,793	6.64%	253,377	6.84%	535,990	13.5%	239,996	6.4%	250,160	6.77%	184,692	5.64%	171,000	5.6%	155,194	5.08%	132,257	4.92%	108,815	4.11%	133,950	5.02%	90,837	3.32%	105,102	3.95%	127,134	4.73%	166,624	6.1%	102,008	3.87%	125,680		144,349		204,736		127,000
本期所得稅負債	11,816	0.4%	23,736	0.78%	65,338	2.15%	53,297	1.73%	38,611	1.26%	22,048	0.69%	137,445	3.89%	132,267	3.63%	115,951	3.13%	142,721	3.6%	102,458	2.73%	79,296	2.15%	31,250	0.95%	11,030	0.36%	0	0%	0	0%	0	0%	0	0%	10,944	0.4%	5,503	0.21%	1,702	0.06%	9,471	0.35%	16,250	0.62%	12,171		10,375		8,966		6,392		3,420		0		1,855		7,339		7,435		7,995		12,130		14,465		7,256		5,576		6,837		11,637		8,658		1,647		6,206		40,237		34,717		26,163		14,787		2,548		0		0		0		0
租賃負債-流動	6,783	0.23%	7,499	0.25%	6,438	0.21%	7,440	0.24%	6,614	0.22%	7,457	0.23%	7,859	0.22%	8,032	0.22%	7,543	0.2%	7,702	0.19%	7,690	0.21%	8,110	0.22%	21,280	0.65%	21,602	0.71%	20,402	0.67%	7,190	0.27%	5,018	0.19%	5,764	0.22%	5,104	0.19%	5,688	0.21%	5,793	0.22%	2,327	0.09%	2,588	0.1%
其他流動負債	58,605	2.01%	59,237	1.94%	55,634	1.83%	65,205	2.11%	76,765	2.5%	86,867	2.71%	97,424	2.76%	97,172	2.67%	103,400	2.79%	99,822	2.51%	100,235	2.67%	106,106	2.87%	170,457	5.21%	122,610	4.02%	144,006	4.71%	117,848	4.38%	110,618	4.18%	104,210	3.9%	95,095	3.48%	95,532	3.59%	96,676	3.6%	94,569	3.46%	74,320	2.82%	77,609		80,263		63,803		64,735
一年或一營業週期內到期長期負債	48,395	1.66%	46,598	1.53%	46,988	1.55%	56,937	1.85%	67,511	2.2%	78,086	2.43%	86,993	2.46%	86,968	2.39%	87,343	2.36%	77,484	1.95%	81,175	2.17%	90,196	2.44%	95,258	2.91%	104,797	3.43%	125,493	4.11%	108,837	4.05%	100,170	3.79%	95,170	3.56%	85,170	3.12%	85,170	3.2%	85,170	3.17%	85,170	3.12%	65,170	2.47%	67,295		69,420		54,878		57,003		46,391		38,432		30,473		57,003		38,211		75,863		59,095		57,704		58,855		63,704		39,623		40,074		40,502		61,820		63,626		65,505
其他流動負債-其他	10,210	0.35%	12,639	0.41%	8,646	0.28%	8,268	0.27%	9,254	0.3%	8,781	0.27%	10,431	0.3%	10,204	0.28%	16,057	0.43%	22,338	0.56%	19,060	0.51%	15,910	0.43%	75,199	2.3%	17,813	0.58%	18,513	0.61%	9,011	0.34%	10,448	0.39%	9,040	0.34%	9,925	0.36%	10,362	0.39%	11,506	0.43%	9,399	0.34%	9,150	0.35%	10,314		10,843		8,925		7,732		16,886		16,372		15,731		18,318		18,319		16,353		19,631		21,199		50,194		18,008		21,011		17,352		35,050		33,388		11,513		13,840
流動負債合計	596,134	20.4%	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%	1,335,862	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	26.93%	662,044	25.11%	727,383		800,537		824,587		596,791		556,380		552,037		585,559		555,928		539,419		848,692		756,250		546,264		537,459		573,010		541,608		448,011		547,337		638,756		555,885		514,576		513,938		534,346		471,548		440,845		565,697		590,378		529,769		468,282
非流動負債
應付公司債(含海外公司債)	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款合計	110,144	3.77%	113,833	3.73%	110,538	3.64%	122,341	3.97%	124,113	4.05%	134,672	4.2%	147,493	4.17%	169,242	4.65%	190,989	5.16%	192,132	4.84%	195,233	5.21%	213,589	5.78%	224,399	6.86%	180,011	5.9%	186,731	6.11%	125,279	4.66%	95,238	3.6%	121,531	4.55%	112,823	4.13%	134,116	5.05%	155,408	5.78%	176,701	6.47%	116,327	4.41%	132,619		148,912		106,871		114,830		135,901		145,985		160,236		68,774		45,525		109,757		90,734		107,142		104,397		114,929		103,053		112,262		121,471		25,782		41,037		56,578		71,849		90,143		83,371		84,784		78,747		80,319		46,601		80,967
遞延所得稅負債合計	274	0.01%	239	0.01%	233	0.01%	264	0.01%	259	0.01%	259	0.01%	259	0.01%	311	0.01%	0	0%	264	0.01%	43,969	1.17%	43,373	1.17%	0	0%	0	0%	0	0%	7	0%	34	0%	82	0%	1,150	0.04%	2	0%	911	0.03%	1,446	0.05%	1,616	0.06%	1,037		1,450		3,892		871		548		830		1,583		1,903		4,771		3,346		4,499		2,793		3,069		5,085		1,220		1,281		4,231		3,128		1,149		1,775		1,990		827		1,823		3,249		1,542		77		0		892
租賃負債-非流動	19,467	0.67%	21,092	0.69%	17,990	0.59%	19,100	0.62%	19,671	0.64%	20,907	0.65%	22,572	0.64%	23,952	0.66%	25,022	0.68%	26,766	0.67%	28,502	0.76%	30,213	0.82%	32,560	0.99%	37,612	1.23%	39,352	1.29%	33,971	1.26%	30,528	1.15%	31,424	1.18%	33,727	1.23%	34,724	1.31%	35,228	1.31%	1,830	0.07%	2,273	0.09%
其他非流動負債	22,113	0.76%	21,774	0.71%	21,434	0.71%	21,093	0.68%	14,244	0.46%	13,992	0.44%	13,740	0.39%	13,490	0.37%	10,380	0.28%	12,041	0.3%	11,253	0.3%	9,930	0.27%	8,701	0.27%	7,818	0.26%	11,668	0.38%	6,666	0.25%	4,122	0.16%	4,120	0.15%	4,119	0.15%	11,288	0.42%	8,602	0.32%	3,911	0.14%	3,151	0.12%	2,547		2,546		2,546		2,544
淨確定福利負債-非流動	19,348	0.66%	19,007	0.62%	18,667	0.61%	18,326	0.59%	11,478	0.37%	11,227	0.35%	10,976	0.31%	10,725	0.29%	7,614	0.21%	7,262	0.18%	6,909	0.18%	6,557	0.18%	5,187	0.16%	4,833	0.16%	4,479	0.15%	4,125	0.15%	1,579	0.06%	1,576	0.06%	1,573	0.06%	1,570	0.06%	0	0%	0	0%	0	0%	0
其他非流動負債-其他	2,765	0.09%	2,767	0.09%	2,767	0.09%	2,767	0.09%	2,766	0.09%	2,765	0.09%	2,764	0.08%	2,765	0.08%	2,766	0.07%	4,779	0.12%	4,344	0.12%	3,373	0.09%	3,514	0.11%	2,985	0.1%	7,189	0.24%	2,541	0.09%	2,543	0.1%	2,544	0.1%	2,546	0.09%	9,718	0.37%	8,602	0.32%	3,911	0.14%	3,151	0.12%	2,547
非流動負債合計	151,998	5.2%	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%	207,826	7.61%	147,050	5.58%	159,886		164,084		124,436		129,471		138,993		149,360		164,365		73,222		52,846		115,651		97,783		112,427		109,958		122,507		105,197		114,467		126,676		31,314		44,553		62,217		74,763		93,956		88,588		89,714		82,230		82,405		48,908		84,468
負債總計	748,132	25.61%	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%	1,576,869	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%	942,924	34.54%	809,094	30.69%	887,269		964,621		949,023		726,262		695,373		701,397		749,924		629,150		592,265		964,343		854,033		658,691		647,417		695,517		646,805		562,478		674,013		670,070		600,438		576,793		588,701		628,302		560,136		530,559		647,927		672,783		578,677		552,750
權益
歸屬於母公司業主之權益
股本
普通股股本	1,039,774	35.59%	1,039,774	34.11%	1,039,774	34.22%	1,039,774	33.71%	1,040,294	33.94%	1,040,294	32.42%	1,040,444	29.43%	1,040,444	28.56%	1,028,444	27.78%	1,028,524	25.91%	1,028,684	27.45%	1,028,684	27.83%	1,028,844	31.43%	1,028,844	33.7%	1,034,974	33.86%	1,036,024	38.53%	1,036,734	39.19%	1,023,224	38.32%	1,023,044	37.42%	1,023,044	38.49%	1,023,044	38.07%	1,023,044	37.47%	1,023,145	38.8%	1,023,008		1,023,038		963,150		963,442		963,456		963,684		963,669		964,208		963,368		873,508		873,588		861,445		861,373		861,433		861,469		861,649		861,029		870,171		869,431		862,366		862,366		862,366		850,866		850,866		850,866		850,866		850,866		850,866
特別股股本	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本	1,039,774	35.59%	1,039,774	34.11%	1,039,774	34.22%	1,039,774	33.71%	1,040,294	33.94%	1,040,294	32.42%	1,040,444	29.43%	1,040,444	28.56%	1,028,444	27.78%	1,028,524	25.91%	1,028,684	27.45%	1,028,684	27.83%	1,028,844	31.43%	1,028,844	33.7%	1,034,974	33.86%	1,036,024	38.53%	1,036,734	39.19%	1,023,224	38.32%	1,023,301	37.43%	1,023,044	38.49%	1,023,044	38.07%	1,023,044	37.47%	1,023,145	38.8%	1,023,008		1,023,038		963,150		963,442		963,456		963,684		963,669		964,208		963,368		873,508		873,588		873,445		861,373		861,433		861,469		861,649		861,029		870,171		869,431		862,366		862,366		862,366		850,866		850,866		850,866		850,866		850,866		850,866
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積	746,498	25.55%	746,321	24.48%	777,339	25.59%	777,164	25.2%	682,299	22.26%	681,935	21.25%	733,831	20.76%	734,577	20.16%	721,450	19.48%	722,750	18.21%	773,940	20.65%	773,940	20.94%	745,771	22.79%	766,378	25.1%	769,588	25.17%	771,137	28.68%	720,701	27.24%	699,553	26.2%	673,069	24.62%	673,069	25.33%	673,069	25.05%	673,069	24.65%	689,659	26.16%	689,454		658,287		577,499		592,393		592,414		592,771		593,126		584,997		584,796		483,313		483,434		478,947		460,723		460,727		460,729		477,961		477,508		474,845		474,252		468,600		468,600		468,600		467,469		487,600		486,894		486,754		484,900		499,082
保留盈餘
法定盈餘公積	109,062	3.73%	109,062	3.58%	109,062	3.59%	109,062	3.54%	109,062	3.56%	109,062	3.4%	75,240	2.13%	75,240	2.07%	75,242	2.03%	75,240	1.9%	21,460	0.57%	21,460	0.58%	21,460	0.66%	89,138	2.92%	89,138	2.92%	89,138	3.32%	89,138	3.37%	89,138	3.34%	125,619	4.59%	125,619	4.73%	125,619	4.67%	125,619	4.6%	122,314	4.64%	122,314		122,314		122,314		118,868
特別盈餘公積	262,010	8.97%	262,010	8.6%	198,649	6.54%	198,649	6.44%	198,649	6.48%	198,649	6.19%	87,554	2.48%	87,554	2.4%	87,554	2.36%	87,554	2.21%	67,103	1.79%	67,103	1.82%	67,103	2.05%	67,103	2.2%	67,103	2.2%	67,103	2.5%	67,103	2.54%	67,103	2.51%	67,103	2.45%	67,103	2.52%	67,103	2.5%	67,103	2.46%	54,545	2.07%	54,545		54,545		54,545		54,545		54,545		54,545		54,545		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607		24,607
未分配盈餘(或待彌補虧損)	263,016	9%	260,686	8.55%	336,913	11.09%	292,081	9.47%	352,583	11.5%	287,311	8.95%	638,584	18.06%	637,200	17.49%	694,514	18.76%	595,328	15%	637,042	17%	553,309	14.97%	166,968	5.1%	(8,661)	-0.28%	(67,574)	-2.21%	(67,678)	-2.52%	(26,871)	-1.02%	10,102	0.38%	(34,522)	-1.26%	(36,481)	-1.37%	(5,742)	-0.21%	(15,433)	-0.57%	14,622	0.55%	42,224		68,266		56,575		64,101		41,043		24,692		3,953		126,547		143,227		122,500		113,320		172,016		136,747		96,465		46,707		154,380		136,389		96,408		72,782		132,915		93,658		57,396		38,873		4,279		(7,122)		(38,029)		(49,268)		(34,435)
保留盈餘合計	634,088	21.7%	631,758	20.73%	644,624	21.22%	599,792	19.45%	660,294	21.54%	595,022	18.54%	801,378	22.67%	799,994	21.96%	857,310	23.15%	758,122	19.1%	725,605	19.36%	641,872	17.36%	255,531	7.81%	147,580	4.83%	88,667	2.9%	88,563	3.29%	129,370	4.89%	166,343	6.23%	158,200	5.79%	156,241	5.88%	186,980	6.96%	177,289	6.49%	191,481	7.26%	219,083		245,125		233,434		237,514		214,456		198,105		177,366		259,543		276,223		255,496		246,316		294,306		259,037		218,755		168,997		263,297		245,306		205,325		181,699		232,466		193,209		156,947		138,424		109,731		98,330		67,423		56,184		86,216
其他權益
其他權益合計	(276,732)	-9.47%	(282,456)	-9.27%	(272,741)	-8.98%	(273,930)	-8.88%	(303,353)	-9.9%	(223,878)	-6.98%	(215,246)	-6.09%	(229,444)	-6.3%	(200,938)	-5.43%	(192,026)	-4.84%	(87,773)	-2.34%	(108,048)	-2.92%	(106,721)	-3.26%	(98,263)	-3.22%	(97,026)	-3.17%	(103,169)	-3.84%	(130,507)	-4.93%	(112,699)	-4.22%	(114,900)	-4.2%	(93,570)	-3.52%	(88,225)	-3.28%	(63,505)	-2.33%	(54,017)	-2.05%	(67,016)		(66,078)		(37,852)		(44,505)		(58,334)		(67,058)		(81,230)		(90,510)		(70,282)		(59,368)		(47,579)		(37,302)		(1,925)		18,114		411		18,549		21,427		2,662		(4,457)		2,628		(4,191)		(16,604)		(14)		(5,960)		(20,998)		(22,898)		(20,758)		(20,867)
歸屬於母公司業主之權益合計	2,143,628	73.37%	2,135,397	70.05%	2,188,996	72.05%	2,142,800	69.48%	2,079,534	67.84%	2,093,373	65.23%	2,360,407	66.76%	2,345,571	64.38%	2,406,266	64.99%	2,317,370	58.38%	2,440,456	65.11%	2,336,448	63.21%	1,923,425	58.77%	1,844,539	60.41%	1,785,108	58.39%	1,781,460	66.26%	1,745,203	65.97%	1,754,249	65.71%	1,717,498	62.82%	1,736,612	65.34%	1,772,696	65.96%	1,787,725	65.48%	1,828,096	69.33%	1,831,359		1,827,202		1,703,061		1,743,522		1,711,992		1,687,502		1,652,931		1,718,238		1,754,105		1,552,949		1,555,759		1,609,396		1,579,208		1,559,029		1,491,606		1,621,456		1,605,270		1,539,506		1,507,428		1,552,563		1,506,487		1,457,812		1,443,248		1,428,740		1,401,595		1,368,648		1,357,695		1,401,800
非控制權益	29,835	1.02%	37,162	1.22%	42,942	1.41%	38,723	1.26%	43,062	1.4%	58,886	1.83%	77,126	2.18%	81,047	2.22%	85,957	2.32%	75,107	1.89%	49,505	1.32%	53,736	1.45%	62,598	1.91%	67,928	2.22%	100,575	3.29%	21,775	0.81%	1,251	0.05%	549	0.02%	165	0.01%	(98)	0%	(395)	-0.01%	(567)	-0.02%	(458)	-0.02%	(69)		10		80		(78)		(51)		(42)		(141)		30		32		30		91		551		579		743		848		884		1,114		1,228		1,226		1,236		1,352		1,229		1,235		1,065		1,047		1,717		2,136		1,432
權益總計	2,173,463	74.39%	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%	2,392,477	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	65.46%	1,827,638	69.31%	1,831,290		1,827,212		1,703,141		1,743,444		1,711,941		1,687,460		1,652,790		1,718,268		1,754,137		1,552,979		1,555,850		1,609,947		1,579,787		1,559,772		1,492,454		1,622,340		1,606,384		1,540,734		1,508,654		1,553,799		1,507,839		1,459,041		1,444,483		1,429,805		1,401,595		1,368,648		1,357,695		1,401,800
負債及權益總計	2,921,595	100%	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%	2,730,082	100%	2,636,732	100%	2,718,559		2,791,833		2,652,164		2,469,706		2,407,314		2,388,857		2,402,714		2,347,418		2,346,402		2,517,322		2,409,883		2,268,638		2,227,204		2,255,289		2,139,259		2,184,818
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%	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%	0	0%	0	0%	0	0%	0	0%			18	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		1.2		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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	565,000	0.02%	565,000	0.02%	565,000	0.02%	1,129,000	0.04%	1,129,000	0.04%	1,129,000	0.04%	1,129,000	0.04%	1,129,000	0.04%	1,129,000	0.04%	1,689,000		1,689,000		1,689,000		280,000		0		0		0		0		0		0		0		0		0		0		0		0		0		1,199,000		1,199,000		1,199,000		1,199,000		1,199,000		1,199,000		1,199,000		1,199,000		1,199,000		1,199,000		1,199,000

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3季「資產總額」總計約為NT$29.22億元，相較上一季減少約NT$-1.27億元、相較去年年末減少約NT$-1.62億元

台嘉碩(3221) 2024年第3季財報顯示公司「資產總額」約NT$29.22億元；負債總額約NT$7.48億元、為資產總額的25.61%；權益總額約NT$21.73億元、為資產總額的74.39%。

對比上一季

上一季的(2024年第2季)「資產總額」則為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$21.73億元、為資產總額的71.27%。今年第3季相較上一季「資產總額」增加約NT$-1.27億元。

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$21.82億元、為資產總額的70.74%。今年第3季相較去年年末「資產總額」增加約NT$-1.62億元。

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
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	2,921,595	100%	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%
負債總額	748,132	25.61%	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%
權益總額	2,173,463	74.39%	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%

流動資產

台嘉碩(3221) 截至2024年第3季「流動資產」總計約為NT$16.75億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-1.61億元

台嘉碩(3221) 2024年第3季財報顯示公司「流動資產」總計約NT$16.75億元、約佔整體資產的57.33%。

對比上一季

上一季流動資產總計約NT$17.9億元、約佔整體資產的58.72%。今年第3季相較上一季減少約NT$-1.15億元。

對比去年年末

去年年末流動資產則為NT$18.36億元、約佔整體資產的59.54%。今年第3季相較去年年末減少約NT$-1.61億元。

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
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	1,674,968	57.33%	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%

非流動資產

台嘉碩(3221) 截至2024年第3季「非流動資產」總計約為NT$12.47億元，相較上一季減少約NT$-1,168萬元、相較去年年末減少約NT$-109萬元

台嘉碩(3221) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.47億元、約佔整體資產的42.67%。

對比上一季

上一季非流動資產總計約NT$12.58億元、約佔整體資產的41.28%。今年第3季相較上一季減少約NT$-1,168萬元。

對比去年年末

去年年末非流動資產則為NT$12.48億元、約佔整體資產的40.46%。今年第3季相較去年年末減少約NT$-109萬元。

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
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	1,246,627	42.67%	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%

流動負債

台嘉碩(3221) 截至2024年第3季「流動負債」總計約為NT$5.96億元，相較上一季減少約NT$-1.23億元、相較去年年末減少約NT$-1.44億元

台嘉碩(3221) 2024年第3季財報顯示公司「流動負債」總計約NT$5.96億元、約佔整體資產的20.4%。

對比上一季

上一季流動負債總計約NT$7.19億元、約佔整體資產的23.58%。今年第3季相較上一季減少約NT$-1.23億元。

對比去年年末

去年年末流動負債則為NT$7.4億元、約佔整體資產的23.99%。今年第3季相較去年年末減少約NT$-1.44億元。

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
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	596,134	20.4%	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%

非流動負債

台嘉碩(3221) 截至2024年第3季「非流動負債」總計約為NT$1.52億元，相較上一季減少約NT$-494萬元、相較去年年末減少約NT$-1,080萬元

台嘉碩(3221) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.52億元、約佔整體資產的5.2%。

對比上一季

上一季非流動負債總計約NT$1.57億元、約佔整體資產的5.15%。今年第3季相較上一季減少約NT$-494萬元。

對比去年年末

去年年末非流動負債則為NT$1.63億元、約佔整體資產的5.28%。今年第3季相較去年年末減少約NT$-1,080萬元。

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
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	151,998	5.2%	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%

權益

台嘉碩(3221) 截至2024年第3季「權益」總計約為NT$21.73億元，相較上一季增加約NT$90.4萬元、相較去年年末減少約NT$-806萬元

台嘉碩(3221) 2024年第3季財報顯示公司「權益」總計約NT$21.73億元、約佔整體資產的74.39%。

對比上一季

上一季權益總計約NT$21.73億元、約佔整體資產的71.27%。今年第3季相較上一季增加約NT$90.4萬元。

對比去年年末

去年年末權益則為NT$21.82億元、約佔整體資產的70.74%。今年第3季相較去年年末減少約NT$-806萬元。

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
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	2,173,463	74.39%	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%

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