3265
108
TWD+0.50 (0.47%)
2024.09.16收盤
台星科－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 | 1,607,639 | 19.88% | 1,346,111 | 17.17% | 1,352,382 | 18.36% | 943,816 | 15.75% | 672,981 | 11.24% | 467,326 | 8.03% | 1,469,685 | 24.71% | 2,022,180 | 35.07% | 792,046 | 10.34% | 779,369 | 22.15% | 661,580 | 17.41% | 387,579 | 10.63% | 215,976 | 6.18% |
| 按攤銷後成本衡量之金融資產－流動 | 2,216,550 | 27.4% | 2,088,140 | 26.63% | 1,199,640 | 16.29% | 1,393,000 | 23.24% | 2,413,350 | 40.29% | 2,317,100 | 39.84% | 825,220 | 13.87% | ||||||||||||
| 合約資產－流動 | 34,876 | 0.43% | 21,304 | 0.27% | 30,290 | 0.41% | 24,841 | 0.41% | 24,745 | 0.41% | 24,442 | 0.42% | 35,775 | 0.6% | ||||||||||||
| 應收帳款淨額 | 969,589 | 11.99% | 981,601 | 12.52% | 1,041,527 | 14.14% | 591,775 | 9.87% | 773,327 | 12.91% | 728,068 | 12.52% | 1,107,203 | 18.61% | 895,046 | 15.52% | 1,028,328 | 13.43% | 247,853 | 7.04% | 359,275 | 9.45% | 276,086 | 7.57% | 251,699 | 7.21% |
| 應收帳款－關係人淨額 | 187 | 0% | 5 | 0% | 1,292 | 0.02% | 336 | 0.01% | 1,734 | 0.03% | 118 | 0% | 6,217 | 0.1% | ||||||||||||
| 其他應收款 | 10,201 | 0.13% | 21,417 | 0.27% | 22,971 | 0.31% | 2,825 | 0.05% | 12,291 | 0.21% | 8,312 | 0.14% | 17,461 | 0.29% | ||||||||||||
| 存貨 | 125,797 | 1.56% | 86,043 | 1.1% | 121,209 | 1.65% | 100,831 | 1.68% | 82,748 | 1.38% | 73,583 | 1.27% | 76,432 | 1.28% | 59,812 | 1.04% | 58,158 | 0.76% | ||||||||
| 預付款項 | 52,145 | 0.64% | 28,511 | 0.36% | 57,293 | 0.78% | 75,417 | 1.26% | 43,784 | 0.73% | ||||||||||||||||
| 其他流動資產 | 9,910 | 0.12% | 4,720 | 0.06% | 7,241 | 0.1% | 7,187 | 0.12% | 2,841 | 0.05% | 61,302 | 1.05% | 80,570 | 1.35% | 65,838 | 1.14% | 133,662 | 1.75% | 28,314 | 0.8% | 33,556 | 0.88% | 39,411 | 1.08% | 5,264 | 0.15% |
| 流動資產合計 | 5,026,894 | 62.15% | 4,577,852 | 58.38% | 3,833,845 | 52.05% | 3,172,819 | 52.94% | 4,027,801 | 67.24% | 3,680,251 | 63.27% | 3,624,521 | 60.93% | 3,202,876 | 55.54% | 4,124,942 | 53.85% | 2,365,846 | 67.24% | 2,374,870 | 62.5% | 1,936,657 | 53.1% | 2,029,975 | 58.13% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 21,700 | 0.27% | 21,700 | 0.28% | 21,700 | 0.29% | 31,700 | 0.53% | 20,700 | 0.35% | 20,700 | 0.36% | 19,700 | 0.33% | ||||||||||||
| 不動產、廠房及設備 | 2,879,725 | 35.6% | 3,067,521 | 39.12% | 3,300,762 | 44.81% | 2,527,887 | 42.18% | 1,885,644 | 31.48% | 1,997,441 | 34.34% | 2,268,602 | 38.14% | 2,467,590 | 42.79% | 3,492,371 | 45.59% | 1,122,570 | 31.91% | 1,386,630 | 36.49% | 1,670,972 | 45.82% | 1,424,212 | 40.78% |
| 使用權資產 | 6,728 | 0.08% | 8,481 | 0.11% | 6,931 | 0.09% | 7,202 | 0.12% | 3,858 | 0.06% | 81,776 | 1.41% | ||||||||||||||
| 無形資產 | 119,047 | 1.47% | 144,157 | 1.84% | 173,732 | 2.36% | 108,751 | 1.81% | 30,998 | 0.52% | 17,790 | 0.31% | 20,246 | 0.34% | 22,780 | 0.4% | 11,178 | 0.15% | 8,552 | 0.24% | 14,458 | 0.38% | 14,749 | 0.4% | 15,125 | 0.43% |
| 遞延所得稅資產 | 22,253 | 0.28% | 17,007 | 0.22% | 24,216 | 0.33% | 21,372 | 0.36% | 16,919 | 0.28% | 14,626 | 0.25% | 10,858 | 0.18% | 49,333 | 0.86% | 7,333 | 0.1% | 6,827 | 0.19% | 6,321 | 0.17% | 5,966 | 0.16% | 5,563 | 0.16% |
| 其他非流動資產 | 11,844 | 0.15% | 4,590 | 0.06% | 4,661 | 0.06% | 123,460 | 2.06% | 3,930 | 0.07% | 3,788 | 0.07% | 4,421 | 0.07% | ||||||||||||
| 非流動資產合計 | 3,061,297 | 37.85% | 3,263,456 | 41.62% | 3,532,002 | 47.95% | 2,820,372 | 47.06% | 1,962,049 | 32.76% | 2,136,121 | 36.73% | 2,323,827 | 39.07% | 2,563,647 | 44.46% | 3,534,691 | 46.15% | 1,152,504 | 32.76% | 1,425,181 | 37.5% | 1,710,312 | 46.9% | 1,462,132 | 41.87% |
| 資產總計 | 8,088,191 | 100% | 7,841,308 | 100% | 7,365,847 | 100% | 5,993,191 | 100% | 5,989,850 | 100% | 5,816,372 | 100% | 5,948,348 | 100% | 5,766,523 | 100% | 7,659,633 | 100% | 3,518,350 | 100% | 3,800,051 | 100% | 3,646,969 | 100% | 3,492,107 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 0 | 0% | 934 | 0.01% | 0 | 0% | 0 | 0% | 2,508 | 0.04% | ||||||||||||||||
| 應付帳款 | 134,156 | 1.66% | 64,384 | 0.82% | 125,183 | 1.7% | 77,234 | 1.29% | 70,683 | 1.18% | 55,264 | 0.95% | 75,164 | 1.26% | 47,384 | 0.82% | 50,960 | 0.67% | 1,094 | 0.03% | 1,245 | 0.03% | 1,351 | 0.04% | 1,649 | 0.05% |
| 應付帳款－關係人 | 4,534 | 0.06% | 654 | 0.01% | 2,161 | 0.03% | 708 | 0.01% | 0 | 0% | ||||||||||||||||
| 其他應付款 | 835,894 | 10.33% | 787,107 | 10.04% | 625,330 | 8.49% | 726,832 | 12.13% | 413,868 | 6.91% | 301,113 | 5.18% | 469,905 | 7.9% | ||||||||||||
| 其他應付款項－關係人 | 339,716 | 4.2% | 353,632 | 4.51% | 162,993 | 2.21% | 86,950 | 1.45% | 106,260 | 1.77% | 520 | 0.01% | 0 | 0% | 0 | 0% | 1,030 | 0.03% | 2,624 | 0.07% | 6,960 | 0.2% | ||||
| 本期所得稅負債 | 100,251 | 1.24% | 108,142 | 1.38% | 120,023 | 1.63% | 28,155 | 0.47% | 11,674 | 0.19% | 26,872 | 0.46% | 95,829 | 1.61% | 85,812 | 1.49% | 3,693 | 0.05% | 44,443 | 1.26% | 55,431 | 1.46% | 60,841 | 1.67% | 64,796 | 1.86% |
| 負債準備－流動 | 1,019 | 0.01% | 5,559 | 0.07% | 10,709 | 0.15% | 9,282 | 0.15% | 2,108 | 0.04% | 2,812 | 0.05% | 9,668 | 0.16% | 11,884 | 0.21% | ||||||||||
| 租賃負債－流動 | 1,689 | 0.02% | 2,102 | 0.03% | 1,921 | 0.03% | 2,067 | 0.03% | 1,541 | 0.03% | 72,975 | 1.25% | ||||||||||||||
| 其他流動負債 | 356,977 | 4.41% | 164,339 | 2.1% | 18,273 | 0.25% | 109,839 | 1.83% | 160,115 | 2.67% | 179,524 | 3.09% | 111,108 | 1.87% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 346,254 | 4.28% | 155,111 | 1.98% | 12,500 | 0.17% | 105,000 | 1.75% | 155,000 | 2.59% | 60,000 | 1.03% | 0 | 0% | 770,854 | 13.37% | 817,861 | 10.68% | ||||||||
| 其他流動負債－其他 | 10,723 | 0.13% | 9,228 | 0.12% | 5,773 | 0.08% | 4,839 | 0.08% | 5,115 | 0.09% | 119,524 | 2.05% | 111,108 | 1.87% | 99,988 | 1.73% | 163,093 | 2.13% | ||||||||
| 流動負債合計 | 1,774,236 | 21.94% | 1,486,853 | 18.96% | 1,265,593 | 17.18% | 1,041,067 | 17.37% | 766,249 | 12.79% | 641,588 | 11.03% | 761,674 | 12.8% | 1,308,389 | 22.69% | 1,173,437 | 15.32% | 130,656 | 3.71% | 557,071 | 14.66% | 565,559 | 15.51% | 537,114 | 15.38% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 332,135 | 4.11% | 678,389 | 8.65% | 733,500 | 9.96% | 278,630 | 4.65% | 505,000 | 8.43% | 660,000 | 11.35% | 741,895 | 12.47% | 625,512 | 10.85% | 3,242,978 | 42.34% | ||||||||
| 遞延所得稅負債 | 21,173 | 0.26% | 21,906 | 0.28% | 11,283 | 0.15% | 236 | 0% | 3,912 | 0.07% | 5,508 | 0.09% | 0 | 0% | 25,556 | 0.44% | 43,359 | 0.57% | 1,077 | 0.03% | 162 | 0% | 0 | 0% | 604 | 0.02% |
| 租賃負債－非流動 | 4,579 | 0.06% | 6,074 | 0.08% | 4,869 | 0.07% | 5,304 | 0.09% | 1,703 | 0.03% | 3,197 | 0.05% | ||||||||||||||
| 其他非流動負債 | 14,521 | 0.18% | 17,286 | 0.22% | 26,185 | 0.36% | 27,990 | 0.47% | 24,068 | 0.4% | 19,890 | 0.34% | 16,765 | 0.28% | ||||||||||||
| 淨確定福利負債-非流動 | 14,167 | 0.18% | 16,943 | 0.22% | 25,927 | 0.35% | 26,081 | 0.44% | 20,518 | 0.34% | 16,134 | 0.28% | 14,098 | 0.24% | ||||||||||||
| 其他非流動負債－其他 | 354 | 0% | 343 | 0% | 258 | 0% | 1,909 | 0.03% | 3,550 | 0.06% | 3,756 | 0.06% | 2,667 | 0.04% | ||||||||||||
| 非流動負債合計 | 372,408 | 4.6% | 723,655 | 9.23% | 775,837 | 10.53% | 312,160 | 5.21% | 534,683 | 8.93% | 688,595 | 11.84% | 758,660 | 12.75% | 662,033 | 11.48% | 3,291,051 | 42.97% | 2,507 | 0.07% | 1,229 | 0.03% | 773 | 0.02% | 1,061 | 0.03% |
| 負債總計 | 2,146,644 | 26.54% | 2,210,508 | 28.19% | 2,041,430 | 27.71% | 1,353,227 | 22.58% | 1,300,932 | 21.72% | 1,330,183 | 22.87% | 1,520,334 | 25.56% | 1,970,422 | 34.17% | 4,464,488 | 58.29% | 133,163 | 3.78% | 558,300 | 14.69% | 566,332 | 15.53% | 538,175 | 15.41% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,362,617 | 16.85% | 1,362,617 | 17.38% | 1,362,617 | 18.5% | 1,362,617 | 22.74% | 1,362,617 | 22.75% | 1,362,617 | 23.43% | 1,362,617 | 22.91% | 1,362,617 | 23.63% | 1,362,617 | 17.79% | 1,362,617 | 38.73% | 1,362,617 | 35.86% | 1,362,617 | 37.36% | 1,362,617 | 39.02% |
| 股本合計 | 1,362,617 | 16.85% | 1,362,617 | 17.38% | 1,362,617 | 18.5% | 1,362,617 | 22.74% | 1,362,617 | 22.75% | 1,362,617 | 23.43% | 1,362,617 | 22.91% | 1,362,617 | 23.63% | 1,362,617 | 17.79% | 1,362,617 | 38.73% | 1,362,617 | 35.86% | 1,362,617 | 37.36% | 1,362,617 | 39.02% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－其他 | 366,243 | 4.53% | 366,243 | 4.67% | 366,243 | 4.97% | 366,243 | 6.11% | 366,243 | 6.11% | 366,243 | 6.3% | 366,243 | 6.16% | ||||||||||||
| 資本公積合計 | 366,243 | 4.53% | 366,243 | 4.67% | 366,243 | 4.97% | 366,243 | 6.11% | 366,243 | 6.11% | 366,243 | 6.3% | 366,243 | 6.16% | 366,243 | 6.35% | 366,243 | 4.78% | 250,734 | 7.13% | 250,734 | 6.6% | 250,734 | 6.88% | 250,734 | 7.18% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 929,420 | 11.49% | 845,288 | 10.78% | 752,782 | 10.22% | 713,519 | 11.91% | 693,278 | 11.57% | 637,091 | 10.95% | 604,109 | 10.16% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 3,080,071 | 38.08% | 2,953,589 | 37.67% | 2,621,859 | 35.59% | 2,256,961 | 37.66% | 2,300,512 | 38.41% | 2,052,650 | 35.29% | 2,000,565 | 33.63% | ||||||||||||
| 保留盈餘合計 | 4,009,491 | 49.57% | 3,798,877 | 48.45% | 3,656,710 | 49.64% | 3,173,952 | 52.96% | 3,039,644 | 50.75% | 2,689,741 | 46.24% | 2,672,606 | 44.93% | 2,083,250 | 36.13% | 1,454,324 | 18.99% | 1,771,836 | 50.36% | 1,628,400 | 42.85% | 1,467,286 | 40.23% | 1,340,581 | 38.39% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 203,196 | 2.51% | 103,063 | 1.31% | (61,153) | -0.83% | (262,848) | -4.39% | (79,586) | -1.33% | 67,588 | 1.16% | 26,548 | 0.45% | ||||||||||||
| 其他權益合計 | 203,196 | 2.51% | 103,063 | 1.31% | (61,153) | -0.83% | (262,848) | -4.39% | (79,586) | -1.33% | 67,588 | 1.16% | 26,548 | 0.45% | (16,009) | -0.28% | 11,961 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 5,941,547 | 73.46% | 5,630,800 | 71.81% | 5,324,417 | 72.29% | 4,639,964 | 77.42% | 4,688,918 | 78.28% | 4,486,189 | 77.13% | 4,428,014 | 74.44% | 3,796,101 | 65.83% | 3,195,145 | 41.71% | ||||||||
| 權益總額 | 5,941,547 | 73.46% | 5,630,800 | 71.81% | 5,324,417 | 72.29% | 4,639,964 | 77.42% | 4,688,918 | 78.28% | 4,486,189 | 77.13% | 4,428,014 | 74.44% | 3,796,101 | 65.83% | 3,195,145 | 41.71% | 3,385,187 | 96.22% | 3,241,751 | 85.31% | 3,080,637 | 84.47% | 2,953,932 | 84.59% |
| 負債及權益總計 | 8,088,191 | 100% | 7,841,308 | 100% | 7,365,847 | 100% | 5,993,191 | 100% | 5,989,850 | 100% | 5,816,372 | 100% | 5,948,348 | 100% | 5,766,523 | 100% | 7,659,633 | 100% | 3,518,350 | 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） | 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% |
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
台星科(3265) 截至2024年第2季「資產總額」總計約為NT$80.88億元，相較上一季增加約NT$2,184萬元、相較去年年末增加約NT$4.65億元
台星科(3265) 2024年第2季財報顯示公司「資產總額」約NT$80.88億元；負債總額約NT$21.47億元、為資產總額的26.54%；權益總額約NT$59.42億元、為資產總額的73.46%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$80.66億元；負債總額約NT$23.7億元、為資產總額的29.38%；權益總額約NT$56.96億元、為資產總額的70.62%。
今年第2季相較上一季「資產總額」增加約NT$2,184萬元。
對比去年年末
去年年末的「資產總額」則為NT$76.24億元；負債總額約NT$16.29億元、為資產總額的21.37%；權益總額約NT$59.94億元、為資產總額的78.63%。
今年第2季相較去年年末「資產總額」增加約NT$4.65億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 8,088,191 | 100% | 8,066,354 | 100% | 7,623,527 | 100% | 7,683,317 | 100% | 7,841,308 | 100% | 7,572,907 | 100% | 7,453,875 | 100% | 7,458,559 | 100% | 7,365,847 | 100% | 6,643,730 | 100% | 6,338,251 | 100% | 6,075,010 | 100% | 5,993,191 | 100% | 5,771,332 | 100% | 5,692,960 | 100% | 5,870,510 | 100% | 5,989,850 | 100% | 6,277,086 | 100% | 6,416,045 | 100% | 5,851,013 | 100% | 5,816,372 | 100% | 5,964,249 | 100% | 5,780,011 | 100% | 5,775,379 | 100% | 5,948,348 | 100% | 5,932,825 | 100% | 6,042,772 | 100% | 5,567,695 | 100% | 5,766,523 | 100% | 6,848,486 | 100% | 7,073,828 | 100% | 6,472,689 | 100% | 7,659,633 | 100% | 7,504,757 | 100% | 7,700,436 | 100% | 7,888,067 | 100% | 3,518,350 | 100% | 3,836,157 | 100% | 3,748,442 | 100% | 3,570,461 | 100% |
| 負債總額 | 2,146,644 | 26.54% | 2,370,146 | 29.38% | 1,629,399 | 21.37% | 1,708,404 | 22.24% | 2,210,508 | 28.19% | 2,255,115 | 29.78% | 1,599,959 | 21.46% | 1,654,480 | 22.18% | 2,041,430 | 27.71% | 1,752,024 | 26.37% | 1,462,340 | 23.07% | 1,300,047 | 21.4% | 1,353,227 | 22.58% | 1,147,215 | 19.88% | 963,567 | 16.93% | 1,158,901 | 19.74% | 1,300,932 | 21.72% | 1,561,772 | 24.88% | 1,527,049 | 23.8% | 1,325,439 | 22.65% | 1,330,183 | 22.87% | 1,324,110 | 22.2% | 1,205,600 | 20.86% | 1,221,684 | 21.15% | 1,520,334 | 25.56% | 1,614,850 | 27.22% | 1,732,475 | 28.67% | 1,690,960 | 30.37% | 1,970,422 | 34.17% | 2,864,937 | 41.83% | 3,291,499 | 46.53% | 3,218,624 | 49.73% | 4,464,488 | 58.29% | 4,383,301 | 58.41% | 4,484,378 | 58.24% | 4,483,960 | 56.84% | 133,163 | 3.78% | 191,359 | 4.99% | 188,780 | 5.04% | 153,664 | 4.3% |
| 權益總額 | 5,941,547 | 73.46% | 5,696,208 | 70.62% | 5,994,128 | 78.63% | 5,974,913 | 77.76% | 5,630,800 | 71.81% | 5,317,792 | 70.22% | 5,853,916 | 78.54% | 5,804,079 | 77.82% | 5,324,417 | 72.29% | 4,891,706 | 73.63% | 4,875,911 | 76.93% | 4,774,963 | 78.6% | 4,639,964 | 77.42% | 4,624,117 | 80.12% | 4,729,393 | 83.07% | 4,711,609 | 80.26% | 4,688,918 | 78.28% | 4,715,314 | 75.12% | 4,888,996 | 76.2% | 4,525,574 | 77.35% | 4,486,189 | 77.13% | 4,640,139 | 77.8% | 4,574,411 | 79.14% | 4,553,695 | 78.85% | 4,428,014 | 74.44% | 4,317,975 | 72.78% | 4,310,297 | 71.33% | 3,876,735 | 69.63% | 3,796,101 | 65.83% | 3,983,549 | 58.17% | 3,782,329 | 53.47% | 3,254,065 | 50.27% | 3,195,145 | 41.71% | 3,121,456 | 41.59% | 3,216,058 | 41.76% | 3,404,107 | 43.16% | 3,385,187 | 96.22% | 3,644,798 | 95.01% | 3,559,662 | 94.96% | 3,416,797 | 95.7% |
流動資產
台星科(3265) 截至2024年第2季「流動資產」總計約為NT$50.27億元，相較上一季增加約NT$3,830萬元、相較去年年末增加約NT$5.27億元
台星科(3265) 2024年第2季財報顯示公司「流動資產」總計約NT$50.27億元、約佔整體資產的62.15%。
對比上一季
上一季流動資產總計約NT$49.89億元、約佔整體資產的61.84%。今年第2季相較上一季增加約NT$3,830萬元。
對比去年年末
去年年末流動資產則為NT$45億元、約佔整體資產的59.03%。今年第2季相較去年年末增加約NT$5.27億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 5,026,894 | 62.15% | 4,988,599 | 61.84% | 4,500,225 | 59.03% | 4,424,428 | 57.58% | 4,577,852 | 58.38% | 4,305,205 | 56.85% | 4,052,276 | 54.36% | 3,888,333 | 52.13% | 3,833,845 | 52.05% | 3,107,579 | 46.77% | 3,378,430 | 53.3% | 3,142,497 | 51.73% | 3,172,819 | 52.94% | 3,533,189 | 61.22% | 3,813,896 | 66.99% | 3,946,586 | 67.23% | 4,027,801 | 67.24% | 4,178,450 | 66.57% | 4,206,648 | 65.56% | 3,606,820 | 61.64% | 3,680,251 | 63.27% | 3,784,013 | 63.44% | 3,636,955 | 62.92% | 3,512,772 | 60.82% | 3,624,521 | 60.93% | 3,946,906 | 66.53% | 3,873,474 | 64.1% | 3,198,651 | 57.45% | 3,202,876 | 55.54% | 4,109,613 | 60.01% | 3,951,978 | 55.87% | 3,197,062 | 49.39% | 4,124,942 | 53.85% | 3,697,068 | 49.26% | 3,547,426 | 46.07% | 3,423,245 | 43.4% | 2,365,846 | 67.24% | 2,616,193 | 68.2% | 2,464,287 | 65.74% | 2,210,952 | 61.92% |
非流動資產
台星科(3265) 截至2024年第2季「非流動資產」總計約為NT$30.61億元，相較上一季減少約NT$-1,646萬元、相較去年年末減少約NT$-6,200萬元
台星科(3265) 2024年第2季財報顯示公司「非流動資產」總計約NT$30.61億元、約佔整體資產的37.85%。
對比上一季
上一季非流動資產總計約NT$30.78億元、約佔整體資產的38.16%。今年第2季相較上一季減少約NT$-1,646萬元。
對比去年年末
去年年末非流動資產則為NT$31.23億元、約佔整體資產的40.97%。今年第2季相較去年年末減少約NT$-6,200萬元。
| 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 | 3,061,297 | 37.85% | 3,077,755 | 38.16% | 3,123,302 | 40.97% | 3,258,889 | 42.42% | 3,263,456 | 41.62% | 3,267,702 | 43.15% | 3,401,599 | 45.64% | 3,570,226 | 47.87% | 3,532,002 | 47.95% | 3,536,151 | 53.23% | 2,959,821 | 46.7% | 2,932,513 | 48.27% | 2,820,372 | 47.06% | 2,238,143 | 38.78% | 1,879,064 | 33.01% | 1,923,924 | 32.77% | 1,962,049 | 32.76% | 2,098,636 | 33.43% | 2,209,397 | 34.44% | 2,244,193 | 38.36% | 2,136,121 | 36.73% | 2,180,236 | 36.56% | 2,143,056 | 37.08% | 2,262,607 | 39.18% | 2,323,827 | 39.07% | 1,985,919 | 33.47% | 2,169,298 | 35.9% | 2,369,044 | 42.55% | 2,563,647 | 44.46% | 2,738,873 | 39.99% | 3,121,850 | 44.13% | 3,275,627 | 50.61% | 3,534,691 | 46.15% | 3,807,689 | 50.74% | 4,153,010 | 53.93% | 4,464,822 | 56.6% | 1,152,504 | 32.76% | 1,219,964 | 31.8% | 1,284,155 | 34.26% | 1,359,509 | 38.08% |
流動負債
台星科(3265) 截至2024年第2季「流動負債」總計約為NT$17.74億元，相較上一季減少約NT$-1.39億元、相較去年年末增加約NT$6.88億元
台星科(3265) 2024年第2季財報顯示公司「流動負債」總計約NT$17.74億元、約佔整體資產的21.94%。
對比上一季
上一季流動負債總計約NT$19.13億元、約佔整體資產的23.72%。今年第2季相較上一季減少約NT$-1.39億元。
對比去年年末
去年年末流動負債則為NT$10.86億元、約佔整體資產的14.25%。今年第2季相較去年年末增加約NT$6.88億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,774,236 | 21.94% | 1,913,469 | 23.72% | 1,086,154 | 14.25% | 1,065,985 | 13.87% | 1,486,853 | 18.96% | 1,457,931 | 19.25% | 762,486 | 10.23% | 775,656 | 10.4% | 1,265,593 | 17.18% | 964,088 | 14.51% | 683,581 | 10.79% | 690,251 | 11.36% | 1,041,067 | 17.37% | 836,309 | 14.49% | 639,675 | 11.24% | 699,365 | 11.91% | 766,249 | 12.79% | 996,402 | 15.87% | 889,134 | 13.86% | 661,114 | 11.3% | 641,588 | 11.03% | 602,149 | 10.1% | 541,508 | 9.37% | 462,160 | 8% | 761,674 | 12.8% | 1,598,233 | 26.94% | 1,715,985 | 28.4% | 1,654,435 | 29.71% | 1,308,389 | 22.69% | 1,257,734 | 18.37% | 1,382,624 | 19.55% | 1,156,787 | 17.87% | 1,173,437 | 15.32% | 900,988 | 12.01% | 729,931 | 9.48% | 523,855 | 6.64% | 130,656 | 3.71% | 188,932 | 4.93% | 186,424 | 4.97% | 152,380 | 4.27% |
非流動負債
台星科(3265) 截至2024年第2季「非流動負債」總計約為NT$3.72億元，相較上一季減少約NT$-8,427萬元、相較去年年末減少約NT$-1.71億元
台星科(3265) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.72億元、約佔整體資產的4.6%。
對比上一季
上一季非流動負債總計約NT$4.57億元、約佔整體資產的5.66%。今年第2季相較上一季減少約NT$-8,427萬元。
對比去年年末
去年年末非流動負債則為NT$5.43億元、約佔整體資產的7.13%。今年第2季相較去年年末減少約NT$-1.71億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 372,408 | 4.6% | 456,677 | 5.66% | 543,245 | 7.13% | 642,419 | 8.36% | 723,655 | 9.23% | 797,184 | 10.53% | 837,473 | 11.24% | 878,824 | 11.78% | 775,837 | 10.53% | 787,936 | 11.86% | 778,759 | 12.29% | 609,796 | 10.04% | 312,160 | 5.21% | 310,906 | 5.39% | 323,892 | 5.69% | 459,536 | 7.83% | 534,683 | 8.93% | 565,370 | 9.01% | 637,915 | 9.94% | 664,325 | 11.35% | 688,595 | 11.84% | 721,961 | 12.1% | 664,092 | 11.49% | 759,524 | 13.15% | 758,660 | 12.75% | 16,617 | 0.28% | 16,490 | 0.27% | 36,525 | 0.66% | 662,033 | 11.48% | 1,607,203 | 23.47% | 1,908,875 | 26.99% | 2,061,837 | 31.85% | 3,291,051 | 42.97% | 3,482,313 | 46.4% | 3,754,447 | 48.76% | 3,960,105 | 50.2% | 2,507 | 0.07% | 2,427 | 0.06% | 2,356 | 0.06% | 1,284 | 0.04% |
權益
台星科(3265) 截至2024年第2季「權益」總計約為NT$59.42億元，相較上一季增加約NT$2.45億元、相較去年年末減少約NT$-5,258萬元
台星科(3265) 2024年第2季財報顯示公司「權益」總計約NT$59.42億元、約佔整體資產的73.46%。
對比上一季
上一季權益總計約NT$56.96億元、約佔整體資產的70.62%。今年第2季相較上一季增加約NT$2.45億元。
對比去年年末
去年年末權益則為NT$59.94億元、約佔整體資產的78.63%。今年第2季相較去年年末減少約NT$-5,258萬元。
| 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 | 5,941,547 | 73.46% | 5,696,208 | 70.62% | 5,994,128 | 78.63% | 5,974,913 | 77.76% | 5,630,800 | 71.81% | 5,317,792 | 70.22% | 5,853,916 | 78.54% | 5,804,079 | 77.82% | 5,324,417 | 72.29% | 4,891,706 | 73.63% | 4,875,911 | 76.93% | 4,774,963 | 78.6% | 4,639,964 | 77.42% | 4,624,117 | 80.12% | 4,729,393 | 83.07% | 4,711,609 | 80.26% | 4,688,918 | 78.28% | 4,715,314 | 75.12% | 4,888,996 | 76.2% | 4,525,574 | 77.35% | 4,486,189 | 77.13% | 4,640,139 | 77.8% | 4,574,411 | 79.14% | 4,553,695 | 78.85% | 4,428,014 | 74.44% | 4,317,975 | 72.78% | 4,310,297 | 71.33% | 3,876,735 | 69.63% | 3,796,101 | 65.83% | 3,983,549 | 58.17% | 3,782,329 | 53.47% | 3,254,065 | 50.27% | 3,195,145 | 41.71% | 3,121,456 | 41.59% | 3,216,058 | 41.76% | 3,404,107 | 43.16% | 3,385,187 | 96.22% | 3,644,798 | 95.01% | 3,559,662 | 94.96% | 3,416,797 | 95.7% |
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