3265
104.5
TWD+1.50 (1.46%)
2024.11.21收盤
台星科－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 2,132,150 | 29.11% | 1,811,396 | 23.58% | 2,455,075 | 32.92% | 962,041 | 15.84% | 1,030,797 | 17.56% | 975,609 | 16.67% | 786,170 | 13.61% | 915,925 | 16.45% | 710,398 | 10.98% | 1,126,395 | 14.28% | 268,077 | 7.51% | 252,851 | 7.25% | 429,990 | 13.35% |
| 按攤銷後成本衡量之金融資產－流動 | 933,364 | 12.74% | 1,434,450 | 18.67% | 435,750 | 5.84% | 1,169,700 | 19.25% | 2,119,500 | 36.1% | 1,930,160 | 32.99% | 1,431,450 | 24.79% | ||||||||||||
| 合約資產－流動 | 22,719 | 0.31% | 23,475 | 0.31% | 30,735 | 0.41% | 26,851 | 0.44% | 19,319 | 0.33% | 27,964 | 0.48% | 17,780 | 0.31% | ||||||||||||
| 應收帳款淨額 | 1,102,106 | 15.05% | 1,012,370 | 13.18% | 797,060 | 10.69% | 774,291 | 12.75% | 601,552 | 10.25% | 516,875 | 8.83% | 1,107,976 | 19.18% | 966,010 | 17.35% | 1,068,446 | 16.51% | 550,760 | 6.98% | 357,910 | 10.02% | 340,378 | 9.75% | 215,648 | 6.7% |
| 應收帳款－關係人淨額 | 1,425 | 0.02% | 1,058 | 0.01% | 1,207 | 0.02% | 686 | 0.01% | 573 | 0.01% | 235 | 0% | 1,649 | 0.03% | ||||||||||||
| 其他應收款 | 35,213 | 0.48% | 16,712 | 0.22% | 10,588 | 0.14% | 2,670 | 0.04% | 16,232 | 0.28% | 6,935 | 0.12% | 5,027 | 0.09% | ||||||||||||
| 存貨 | 128,959 | 1.76% | 92,469 | 1.2% | 115,116 | 1.54% | 90,941 | 1.5% | 78,050 | 1.33% | 78,135 | 1.34% | 82,930 | 1.44% | 63,084 | 1.13% | 67,058 | 1.04% | 75,501 | 0.96% | ||||||
| 預付款項 | 35,302 | 0.48% | 25,542 | 0.33% | 33,190 | 0.44% | 75,410 | 1.24% | 32,429 | 0.55% | ||||||||||||||||
| 其他流動資產 | 10,861 | 0.15% | 6,956 | 0.09% | 9,612 | 0.13% | 7,116 | 0.12% | 3,636 | 0.06% | 59,782 | 1.02% | 79,588 | 1.38% | 71,482 | 1.28% | 114,184 | 1.76% | 69,089 | 0.88% | 41,425 | 1.16% | 42,557 | 1.22% | 7,103 | 0.22% |
| 流動資產合計 | 4,402,099 | 60.09% | 4,424,428 | 57.58% | 3,888,333 | 52.13% | 3,142,497 | 51.73% | 3,946,586 | 67.23% | 3,606,820 | 61.64% | 3,512,772 | 60.82% | 3,198,651 | 57.45% | 3,197,062 | 49.39% | 3,423,245 | 43.4% | 2,210,952 | 61.92% | 1,799,083 | 51.55% | 1,820,658 | 56.53% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 21,700 | 0.3% | 21,700 | 0.28% | 21,700 | 0.29% | 21,700 | 0.36% | 20,700 | 0.35% | 20,700 | 0.35% | 19,700 | 0.34% | ||||||||||||
| 不動產、廠房及設備 | 2,756,859 | 37.63% | 3,067,341 | 39.92% | 3,330,877 | 44.66% | 2,752,613 | 45.31% | 1,836,009 | 31.28% | 2,129,032 | 36.39% | 2,209,597 | 38.26% | 2,274,887 | 40.86% | 3,226,795 | 49.85% | 4,429,057 | 56.15% | 1,322,711 | 37.05% | 1,647,780 | 47.21% | 1,362,895 | 42.31% |
| 使用權資產 | 5,645 | 0.08% | 8,114 | 0.11% | 7,313 | 0.1% | 6,713 | 0.11% | 2,594 | 0.04% | 54,746 | 0.94% | ||||||||||||||
| 無形資產 | 106,067 | 1.45% | 133,300 | 1.73% | 169,755 | 2.28% | 115,339 | 1.9% | 40,589 | 0.69% | 21,302 | 0.36% | 18,660 | 0.32% | 21,098 | 0.38% | 12,438 | 0.19% | 10,275 | 0.13% | 12,961 | 0.36% | 18,530 | 0.53% | 13,945 | 0.43% |
| 遞延所得稅資產 | 21,695 | 0.3% | 15,603 | 0.2% | 35,632 | 0.48% | 20,131 | 0.33% | 19,631 | 0.33% | 14,625 | 0.25% | 10,859 | 0.19% | 49,115 | 0.88% | 7,333 | 0.11% | 6,827 | 0.09% | 6,321 | 0.18% | 5,966 | 0.17% | 6,230 | 0.19% |
| 其他非流動資產 | 11,220 | 0.15% | 12,831 | 0.17% | 4,949 | 0.07% | 16,017 | 0.26% | 4,401 | 0.07% | 3,788 | 0.06% | 3,791 | 0.07% | ||||||||||||
| 非流動資產合計 | 2,923,186 | 39.91% | 3,258,889 | 42.42% | 3,570,226 | 47.87% | 2,932,513 | 48.27% | 1,923,924 | 32.77% | 2,244,193 | 38.36% | 2,262,607 | 39.18% | 2,369,044 | 42.55% | 3,275,627 | 50.61% | 4,464,822 | 56.6% | 1,359,509 | 38.08% | 1,690,898 | 48.45% | 1,400,255 | 43.47% |
| 資產總計 | 7,325,285 | 100% | 7,683,317 | 100% | 7,458,559 | 100% | 6,075,010 | 100% | 5,870,510 | 100% | 5,851,013 | 100% | 5,775,379 | 100% | 5,567,695 | 100% | 6,472,689 | 100% | 7,888,067 | 100% | 3,570,461 | 100% | 3,489,981 | 100% | 3,220,913 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,000 | 0.01% | 0 | 0% | 30,000 | 0.4% | ||||||||||||||||||||
| 應付帳款 | 133,692 | 1.83% | 88,018 | 1.15% | 69,955 | 0.94% | 100,455 | 1.65% | 77,863 | 1.33% | 63,589 | 1.09% | 53,847 | 0.93% | 69,601 | 1.25% | 69,360 | 1.07% | 43,146 | 0.55% | 1,221 | 0.03% | 2,062 | 0.06% | 1,824 | 0.06% |
| 應付帳款－關係人 | 1,595 | 0.02% | 0 | 0% | 2,230 | 0.03% | 1,079 | 0.02% | 0 | 0% | ||||||||||||||||
| 其他應付款 | 548,719 | 7.49% | 573,349 | 7.46% | 480,985 | 6.45% | 533,863 | 8.79% | 404,110 | 6.88% | 320,884 | 5.48% | 226,833 | 3.93% | ||||||||||||
| 其他應付款項－關係人 | 8,939 | 0.12% | 454 | 0.01% | 239 | 0% | 93 | 0% | 40 | 0% | 10,497 | 0.18% | 0 | 0% | 0 | 0% | 1,204 | 0.03% | 2,579 | 0.07% | 612 | 0.02% | ||||
| 本期所得稅負債 | 45,104 | 0.62% | 162,028 | 2.11% | 133,044 | 1.78% | 34,550 | 0.57% | 0 | 0% | 0 | 0% | 52,788 | 0.91% | 66,003 | 1.19% | 757 | 0.01% | 0 | 0% | 33,709 | 0.94% | 44,006 | 1.26% | 39,774 | 1.23% |
| 負債準備－流動 | 1,754 | 0.02% | 640 | 0.01% | 11,441 | 0.15% | 9,883 | 0.16% | 1,837 | 0.03% | 2,745 | 0.05% | 9,920 | 0.17% | 11,457 | 0.21% | ||||||||||
| 租賃負債－流動 | 1,659 | 0.02% | 2,054 | 0.03% | 2,027 | 0.03% | 1,970 | 0.03% | 1,204 | 0.02% | 50,744 | 0.87% | ||||||||||||||
| 其他流動負債 | 355,902 | 4.86% | 239,442 | 3.12% | 34,992 | 0.47% | 5,435 | 0.09% | 210,887 | 3.59% | 210,619 | 3.6% | 118,772 | 2.06% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 346,254 | 4.73% | 229,175 | 2.98% | 29,167 | 0.39% | 0 | 0% | 205,000 | 3.49% | 82,500 | 1.41% | 0 | 0% | 1,200,524 | 21.56% | 794,674 | 12.28% | 209,058 | 2.65% | ||||||
| 其他流動負債－其他 | 9,648 | 0.13% | 10,267 | 0.13% | 5,825 | 0.08% | 5,435 | 0.09% | 5,887 | 0.1% | 128,119 | 2.19% | 118,772 | 2.06% | 114,436 | 2.06% | 147,609 | 2.28% | 145,061 | 1.84% | ||||||
| 流動負債合計 | 1,098,364 | 14.99% | 1,065,985 | 13.87% | 775,656 | 10.4% | 690,251 | 11.36% | 699,365 | 11.91% | 661,114 | 11.3% | 462,160 | 8% | 1,654,435 | 29.71% | 1,156,787 | 17.87% | 523,855 | 6.64% | 152,380 | 4.27% | 238,038 | 6.82% | 162,732 | 5.05% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 145,571 | 1.99% | 591,825 | 7.7% | 816,833 | 10.95% | 577,400 | 9.5% | 432,500 | 7.37% | 637,500 | 10.9% | 742,594 | 12.86% | 0 | 0% | 2,014,890 | 31.13% | 3,932,523 | 49.85% | ||||||
| 遞延所得稅負債 | 16,629 | 0.23% | 28,105 | 0.37% | 24,960 | 0.33% | 692 | 0.01% | 1,870 | 0.03% | 5,505 | 0.09% | 0 | 0% | 25,436 | 0.46% | 42,158 | 0.65% | 26,087 | 0.33% | 162 | 0% | 0 | 0% | 0 | 0% |
| 租賃負債－非流動 | 3,664 | 0.05% | 5,559 | 0.07% | 4,822 | 0.06% | 4,913 | 0.08% | 1,440 | 0.02% | 1,988 | 0.03% | ||||||||||||||
| 其他非流動負債 | 14,223 | 0.19% | 16,930 | 0.22% | 32,209 | 0.43% | 26,791 | 0.44% | 23,726 | 0.4% | 19,332 | 0.33% | 16,930 | 0.29% | ||||||||||||
| 淨確定福利負債-非流動 | 13,841 | 0.19% | 16,614 | 0.22% | 25,574 | 0.34% | 25,709 | 0.42% | 20,171 | 0.34% | 15,787 | 0.27% | 14,151 | 0.25% | ||||||||||||
| 其他非流動負債－其他 | 382 | 0.01% | 316 | 0% | 6,635 | 0.09% | 1,082 | 0.02% | 3,555 | 0.06% | 3,545 | 0.06% | 2,779 | 0.05% | ||||||||||||
| 非流動負債合計 | 180,087 | 2.46% | 642,419 | 8.36% | 878,824 | 11.78% | 609,796 | 10.04% | 459,536 | 7.83% | 664,325 | 11.35% | 759,524 | 13.15% | 36,525 | 0.66% | 2,061,837 | 31.85% | 3,960,105 | 50.2% | 1,284 | 0.04% | 880 | 0.03% | 469 | 0.01% |
| 負債總計 | 1,278,451 | 17.45% | 1,708,404 | 22.24% | 1,654,480 | 22.18% | 1,300,047 | 21.4% | 1,158,901 | 19.74% | 1,325,439 | 22.65% | 1,221,684 | 21.15% | 1,690,960 | 30.37% | 3,218,624 | 49.73% | 4,483,960 | 56.84% | 153,664 | 4.3% | 238,918 | 6.85% | 163,201 | 5.07% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,362,617 | 18.6% | 1,362,617 | 17.73% | 1,362,617 | 18.27% | 1,362,617 | 22.43% | 1,362,617 | 23.21% | 1,362,617 | 23.29% | 1,362,617 | 23.59% | 1,362,617 | 24.47% | 1,362,617 | 21.05% | 1,362,617 | 17.27% | 1,362,617 | 38.16% | 1,362,617 | 39.04% | 1,362,617 | 42.31% |
| 股本合計 | 1,362,617 | 18.6% | 1,362,617 | 17.73% | 1,362,617 | 18.27% | 1,362,617 | 22.43% | 1,362,617 | 23.21% | 1,362,617 | 23.29% | 1,362,617 | 23.59% | 1,362,617 | 24.47% | 1,362,617 | 21.05% | 1,362,617 | 17.27% | 1,362,617 | 38.16% | 1,362,617 | 39.04% | 1,362,617 | 42.31% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－其他 | 366,243 | 5% | 366,243 | 4.77% | 366,243 | 4.91% | 366,243 | 6.03% | 366,243 | 6.24% | 366,243 | 6.26% | 366,243 | 6.34% | ||||||||||||
| 資本公積合計 | 366,243 | 5% | 366,243 | 4.77% | 366,243 | 4.91% | 366,243 | 6.03% | 366,243 | 6.24% | 366,243 | 6.26% | 366,243 | 6.34% | 366,243 | 6.58% | 366,243 | 5.66% | 366,243 | 4.64% | 250,734 | 7.02% | 250,734 | 7.18% | 250,734 | 7.78% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 929,420 | 12.69% | 845,288 | 11% | 752,782 | 10.09% | 713,519 | 11.75% | 693,278 | 11.81% | 637,091 | 10.89% | 604,109 | 10.46% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 3,254,729 | 44.43% | 3,207,276 | 41.74% | 2,870,042 | 38.48% | 2,392,965 | 39.39% | 2,379,876 | 40.54% | 2,094,027 | 35.79% | 2,135,631 | 36.98% | ||||||||||||
| 保留盈餘合計 | 4,184,149 | 57.12% | 4,052,564 | 52.74% | 3,904,893 | 52.35% | 3,309,956 | 54.48% | 3,119,008 | 53.13% | 2,731,118 | 46.68% | 2,807,672 | 48.61% | 2,175,910 | 39.08% | 1,521,235 | 23.5% | 1,650,353 | 20.92% | 1,803,446 | 50.51% | 1,637,712 | 46.93% | 1,444,361 | 44.84% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 133,825 | 1.83% | 193,489 | 2.52% | 170,326 | 2.28% | (263,853) | -4.34% | (136,259) | -2.32% | 65,596 | 1.12% | 17,163 | 0.3% | ||||||||||||
| 其他權益合計 | 133,825 | 1.83% | 193,489 | 2.52% | 170,326 | 2.28% | (263,853) | -4.34% | (136,259) | -2.32% | 65,596 | 1.12% | 17,163 | 0.3% | (28,035) | -0.5% | 3,970 | 0.06% | 24,894 | 0.32% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 6,046,834 | 82.55% | 5,974,913 | 77.76% | 5,804,079 | 77.82% | 4,774,963 | 78.6% | 4,711,609 | 80.26% | 4,525,574 | 77.35% | 4,553,695 | 78.85% | 3,876,735 | 69.63% | 3,254,065 | 50.27% | 3,404,107 | 43.16% | ||||||
| 權益總額 | 6,046,834 | 82.55% | 5,974,913 | 77.76% | 5,804,079 | 77.82% | 4,774,963 | 78.6% | 4,711,609 | 80.26% | 4,525,574 | 77.35% | 4,553,695 | 78.85% | 3,876,735 | 69.63% | 3,254,065 | 50.27% | 3,404,107 | 43.16% | 3,416,797 | 95.7% | 3,251,063 | 93.15% | 3,057,712 | 94.93% |
| 負債及權益總計 | 7,325,285 | 100% | 7,683,317 | 100% | 7,458,559 | 100% | 6,075,010 | 100% | 5,870,510 | 100% | 5,851,013 | 100% | 5,775,379 | 100% | 5,567,695 | 100% | 6,472,689 | 100% | 7,888,067 | 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3季「資產總額」總計約為NT$73.25億元，相較上一季減少約NT$-7.63億元、相較去年年末減少約NT$-2.98億元
台星科(3265) 2024年第3季財報顯示公司「資產總額」約NT$73.25億元；負債總額約NT$12.78億元、為資產總額的17.45%；權益總額約NT$60.47億元、為資產總額的82.55%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$59.42億元、為資產總額的73.46%。
今年第3季相較上一季「資產總額」增加約NT$-7.63億元。
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$59.94億元、為資產總額的78.63%。
今年第3季相較去年年末「資產總額」增加約NT$-2.98億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 7,325,285 | 100% | 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% |
| 負債總額 | 1,278,451 | 17.45% | 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% |
| 權益總額 | 6,046,834 | 82.55% | 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% |
流動資產
台星科(3265) 截至2024年第3季「流動資產」總計約為NT$44.02億元，相較上一季減少約NT$-6.25億元、相較去年年末減少約NT$-9,813萬元
台星科(3265) 2024年第3季財報顯示公司「流動資產」總計約NT$44.02億元、約佔整體資產的60.09%。
對比上一季
上一季流動資產總計約NT$50.27億元、約佔整體資產的62.15%。今年第3季相較上一季減少約NT$-6.25億元。
對比去年年末
去年年末流動資產則為NT$45億元、約佔整體資產的59.03%。今年第3季相較去年年末減少約NT$-9,813萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,402,099 | 60.09% | 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% |
非流動資產
台星科(3265) 截至2024年第3季「非流動資產」總計約為NT$29.23億元，相較上一季減少約NT$-1.38億元、相較去年年末減少約NT$-2億元
台星科(3265) 2024年第3季財報顯示公司「非流動資產」總計約NT$29.23億元、約佔整體資產的39.91%。
對比上一季
上一季非流動資產總計約NT$30.61億元、約佔整體資產的37.85%。今年第3季相較上一季減少約NT$-1.38億元。
對比去年年末
去年年末非流動資產則為NT$31.23億元、約佔整體資產的40.97%。今年第3季相較去年年末減少約NT$-2億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,923,186 | 39.91% | 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% |
流動負債
台星科(3265) 截至2024年第3季「流動負債」總計約為NT$10.98億元，相較上一季減少約NT$-6.76億元、相較去年年末增加約NT$1,221萬元
台星科(3265) 2024年第3季財報顯示公司「流動負債」總計約NT$10.98億元、約佔整體資產的14.99%。
對比上一季
上一季流動負債總計約NT$17.74億元、約佔整體資產的21.94%。今年第3季相較上一季減少約NT$-6.76億元。
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3季相較去年年末增加約NT$1,221萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,098,364 | 14.99% | 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% |
非流動負債
台星科(3265) 截至2024年第3季「非流動負債」總計約為NT$1.8億元，相較上一季減少約NT$-1.92億元、相較去年年末減少約NT$-3.63億元
台星科(3265) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.8億元、約佔整體資產的2.46%。
對比上一季
上一季非流動負債總計約NT$3.72億元、約佔整體資產的4.6%。今年第3季相較上一季減少約NT$-1.92億元。
對比去年年末
去年年末非流動負債則為NT$5.43億元、約佔整體資產的7.13%。今年第3季相較去年年末減少約NT$-3.63億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 180,087 | 2.46% | 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% |
權益
台星科(3265) 截至2024年第3季「權益」總計約為NT$60.47億元，相較上一季增加約NT$1.05億元、相較去年年末增加約NT$5,271萬元
台星科(3265) 2024年第3季財報顯示公司「權益」總計約NT$60.47億元、約佔整體資產的82.55%。
對比上一季
上一季權益總計約NT$59.42億元、約佔整體資產的73.46%。今年第3季相較上一季增加約NT$1.05億元。
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3季相較去年年末增加約NT$5,271萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 6,046,834 | 82.55% | 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% |
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