3284
35
TWD+1.30 (3.86%)
2024.11.21收盤
太普高－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 | 429,820 | 15.77% | 293,992 | 16.3% | 276,855 | 17.02% | 180,994 | 14.36% | 119,630 | 9.57% | 35,380 | 2.86% | 57,736 | 4.76% | 126,958 | 11.91% | 137,464 | 13.78% | 155,884 | 14.38% | 108,435 | 8.41% | 161,204 | 12.4% | 92,163 | 7.42% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 10,763 | 0.6% | 12,515 | 0.77% | 12,900 | 1.02% | 15,200 | 1.22% | 24,000 | 1.94% | 70,690 | 5.83% | 78,737 | 7.39% | 13,967 | 1.4% | 30,414 | 2.81% | 26,566 | 2.06% | 9,820 | 0.76% | 13,531 | 1.09% |
| 應收票據淨額 | 91,194 | 3.35% | 68,784 | 3.81% | 114,203 | 7.02% | 153,980 | 12.22% | 160,823 | 12.87% | 190,288 | 15.4% | 183,849 | 15.17% | 123,549 | 11.59% | 113,092 | 11.33% | 131,704 | 12.15% | 100,758 | 7.82% | 89,610 | 6.89% | 74,754 | 6.02% |
| 應收帳款淨額 | 204,812 | 7.51% | 143,244 | 7.94% | 94,182 | 5.79% | 97,650 | 7.75% | 118,749 | 9.5% | 178,849 | 14.47% | 166,487 | 13.74% | 182,047 | 17.08% | 182,372 | 18.28% | 182,633 | 16.85% | 205,989 | 15.98% | 226,776 | 17.45% | 269,712 | 21.71% |
| 應收帳款－關係人淨額 | 63,178 | 2.32% | 45,444 | 2.52% | 54,388 | 3.34% | 0 | 0% | 11,541 | 0.92% | ||||||||||||||||
| 其他應收款 | 5,466 | 0.2% | 70,437 | 3.91% | 161,331 | 9.92% | 185,302 | 14.7% | 148,468 | 11.88% | 161,660 | 13.08% | 163,675 | 13.51% | ||||||||||||
| 其他應收款－關係人 | 18 | 0% | 0 | 0% | ||||||||||||||||||||||
| 其他應收款－關係人－其他 | 18 | 0% | ||||||||||||||||||||||||
| 本期所得稅資產 | 410 | 0.02% | 0 | 0% | 31 | 0% | ||||||||||||||||||||
| 存貨 | 524,364 | 19.24% | 305,987 | 16.97% | 105,393 | 6.48% | 76,594 | 6.08% | 84,593 | 6.77% | 85,688 | 6.93% | 90,037 | 7.43% | 106,883 | 10.03% | 95,558 | 9.58% | 114,385 | 10.56% | 166,889 | 12.94% | 152,794 | 11.75% | 163,868 | 13.19% |
| 預付款項 | 34,563 | 1.27% | 54,216 | 3.01% | 15,683 | 0.96% | 20,692 | 1.64% | 12,625 | 1.01% | 6,684 | 0.54% | 8,685 | 0.72% | 12,925 | 1.21% | 2,813 | 0.28% | 4,267 | 0.39% | 3,709 | 0.29% | 5,809 | 0.45% | 4,373 | 0.35% |
| 其他流動資產 | 159,755 | 5.86% | 144,626 | 8.02% | 63,520 | 3.91% | 12,956 | 1.03% | 35,993 | 2.88% | 127,836 | 10.34% | 59,383 | 4.9% | 35,121 | 3.3% | 16,241 | 1.63% | 10,090 | 0.93% | 77,444 | 6.01% | 60,335 | 4.64% | 86,647 | 6.98% |
| 其他流動資產－其他 | 69,521 | 2.55% | 72,242 | 4.01% | 38,946 | 2.39% | 35,121 | 3.3% | 16,241 | 1.63% | 10,090 | 0.93% | 77,444 | 6.01% | 60,335 | 4.64% | 86,647 | 6.98% | ||||||||
| 取得合約之增額成本－流動 | 0 | 0% | 1,877 | 0.1% | 1,118 | 0.07% | ||||||||||||||||||||
| 履行合約成本－流動 | 90,234 | 3.31% | 70,507 | 3.91% | 23,456 | 1.44% | ||||||||||||||||||||
| 流動資產合計 | 1,513,580 | 55.53% | 1,137,493 | 63.08% | 898,795 | 55.26% | 741,068 | 58.8% | 717,580 | 57.42% | 810,385 | 65.58% | 805,042 | 66.43% | 757,403 | 71.08% | 576,658 | 57.79% | 632,044 | 58.32% | 694,750 | 53.89% | 711,243 | 54.71% | 713,106 | 57.41% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,921 | 0.07% | 2,325 | 0.13% | 16,220 | 1% | 35,613 | 2.83% | 103,391 | 8.27% | 127,751 | 10.34% | 108,905 | 8.99% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 35,000 | 1.28% | 20,000 | 1.11% | 10,000 | 0.61% | 27,794 | 2.21% | 21,453 | 1.72% | 21,529 | 1.74% | 30,929 | 2.55% | ||||||||||||
| 採用權益法之投資 | 400,783 | 14.7% | 260,867 | 14.47% | 123,492 | 7.59% | 80,112 | 6.36% | ||||||||||||||||||
| 不動產、廠房及設備 | 154,339 | 5.66% | 177,745 | 9.86% | 166,423 | 10.23% | 203,273 | 16.13% | 218,825 | 17.51% | 236,238 | 19.12% | 229,775 | 18.96% | 238,466 | 22.38% | 253,495 | 25.41% | 284,013 | 26.21% | 444,072 | 34.44% | 479,200 | 36.86% | 502,425 | 40.45% |
| 使用權資產 | 9,516 | 0.35% | 9,825 | 0.54% | 3,884 | 0.24% | 4,822 | 0.38% | 10,581 | 0.85% | 4,363 | 0.35% | ||||||||||||||
| 投資性不動產淨額 | 413,708 | 15.18% | 128,580 | 7.13% | 339,360 | 20.87% | 126,403 | 10.03% | 124,335 | 9.95% | 0 | 0% | 161 | 0.01% | 12,251 | 1.15% | 119,096 | 11.94% | 117,176 | 10.81% | 115,176 | 8.93% | 70,913 | 5.46% | 0 | 0% |
| 遞延所得稅資產 | 52,168 | 1.91% | 56,523 | 3.13% | 54,260 | 3.34% | 38,025 | 3.02% | 35,226 | 2.82% | 18,988 | 1.54% | 13,459 | 1.11% | 7,031 | 0.66% | 7,226 | 0.72% | 11,736 | 1.08% | 5,940 | 0.46% | 6,991 | 0.54% | 7,547 | 0.61% |
| 其他非流動資產 | 144,911 | 5.32% | 9,801 | 0.54% | 13,949 | 0.86% | 3,238 | 0.26% | 18,253 | 1.46% | 16,527 | 1.34% | 23,430 | 1.93% | ||||||||||||
| 長期應收票據及款項 | 89,012 | 3.27% | ||||||||||||||||||||||||
| 長期應收款 | 89,012 | 3.27% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 55,899 | 2.05% | 4,084 | 0.34% | 3,004 | 0.28% | 2,937 | 0.29% | 2,267 | 0.21% | ||||||||||||||||
| 非流動資產合計 | 1,212,346 | 44.47% | 665,666 | 36.92% | 727,588 | 44.74% | 519,280 | 41.2% | 532,064 | 42.58% | 425,396 | 34.42% | 406,754 | 33.57% | 308,208 | 28.92% | 421,146 | 42.21% | 451,650 | 41.68% | 594,532 | 46.11% | 588,673 | 45.29% | 528,986 | 42.59% |
| 資產總計 | 2,725,926 | 100% | 1,803,159 | 100% | 1,626,383 | 100% | 1,260,348 | 100% | 1,249,644 | 100% | 1,235,781 | 100% | 1,211,796 | 100% | 1,065,611 | 100% | 997,804 | 100% | 1,083,694 | 100% | 1,289,282 | 100% | 1,299,916 | 100% | 1,242,092 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 255,096 | 9.36% | 130,607 | 7.24% | 120,286 | 7.4% | 65,884 | 5.23% | 240,481 | 19.24% | 240,853 | 19.49% | 209,877 | 17.32% | 14,704 | 1.38% | 0 | 0% | 35,161 | 3.24% | 123,605 | 9.59% | 155,692 | 11.98% | 180,651 | 14.54% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 49,900 | 3.87% | 59,905 | 4.61% | 0 | 0% | ||||||||||||||||
| 合約負債－流動 | 44,666 | 1.64% | 35,214 | 1.95% | 1,615 | 0.1% | 0 | 0% | 180 | 0.01% | ||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 1,740 | 0.11% | 3,820 | 0.3% | 872 | 0.07% | 368 | 0.03% | 318 | 0.03% | 265 | 0.02% | 263 | 0.03% | 7,022 | 0.65% | 1,455 | 0.11% | 1,566 | 0.12% | 4,450 | 0.36% |
| 應付帳款 | 28,427 | 1.04% | 28,751 | 1.59% | 15,969 | 0.98% | 37,167 | 2.95% | 41,575 | 3.33% | 42,943 | 3.47% | 39,673 | 3.27% | 53,245 | 5% | 74,593 | 7.48% | 62,401 | 5.76% | 95,801 | 7.43% | 51,043 | 3.93% | 113,140 | 9.11% |
| 應付帳款－關係人 | 2,890 | 0.11% | 0 | 0% | ||||||||||||||||||||||
| 其他應付款 | 69,228 | 2.54% | 46,118 | 2.56% | 30,777 | 1.89% | 27,337 | 2.17% | 20,265 | 1.62% | 23,649 | 1.91% | 19,341 | 1.6% | ||||||||||||
| 其他應付款項－關係人 | 44,753 | 1.64% | ||||||||||||||||||||||||
| 本期所得稅負債 | 27,948 | 1.03% | 2,152 | 0.12% | 12,223 | 0.75% | 276 | 0.02% | 28 | 0% | 477 | 0.04% | 3,450 | 0.28% | 0 | 0% | 7,411 | 0.74% | 128 | 0.01% | 1,253 | 0.1% | 1,463 | 0.11% | 5,670 | 0.46% |
| 租賃負債－流動 | 3,671 | 0.13% | 5,623 | 0.31% | 3,243 | 0.2% | 3,657 | 0.29% | 5,354 | 0.43% | 3,584 | 0.29% | ||||||||||||||
| 其他流動負債 | 80,117 | 2.94% | 45,370 | 2.52% | 28,196 | 1.73% | 14,076 | 1.12% | 81,252 | 6.5% | 66,663 | 5.39% | 43,877 | 3.62% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 75,865 | 2.78% | 31,729 | 1.76% | 22,250 | 1.37% | 11,000 | 0.87% | 63,875 | 5.11% | 65,563 | 5.31% | 40,250 | 3.32% | 25,000 | 2.35% | 25,000 | 2.51% | 17,625 | 1.63% | 142,715 | 11.07% | 136,976 | 10.54% | 35,000 | 2.82% |
| 一年或一營業週期內到期長期借款 | 75,865 | 2.78% | 31,729 | 1.76% | 22,250 | 1.37% | 11,000 | 0.87% | 63,875 | 5.11% | 65,563 | 5.31% | 40,250 | 3.32% | ||||||||||||
| 其他流動負債－其他 | 4,252 | 0.16% | 13,641 | 0.76% | 5,946 | 0.37% | 3,076 | 0.24% | 17,377 | 1.39% | 1,100 | 0.09% | 3,627 | 0.3% | 9,138 | 0.86% | 2,283 | 0.23% | 2,571 | 0.24% | 1,478 | 0.11% | 898 | 0.07% | 2,859 | 0.23% |
| 流動負債合計 | 556,796 | 20.43% | 293,835 | 16.3% | 214,049 | 13.16% | 152,217 | 12.08% | 390,007 | 31.21% | 378,878 | 30.66% | 316,536 | 26.12% | 128,867 | 12.09% | 131,183 | 13.15% | 146,589 | 13.53% | 473,162 | 36.7% | 465,530 | 35.81% | 358,964 | 28.9% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 725,739 | 26.62% | 401,221 | 22.25% | 392,690 | 24.14% | 304,000 | 24.12% | 200,312 | 16.03% | 114,187 | 9.24% | 67,250 | 5.55% | 37,500 | 3.52% | 62,500 | 6.26% | 123,375 | 11.38% | 50,000 | 3.88% | 97,170 | 7.48% | 0 | 0% |
| 遞延所得稅負債 | 798 | 0.03% | 676 | 0.04% | 5,363 | 0.33% | 5,349 | 0.42% | 3,990 | 0.32% | 2,568 | 0.21% | 2,304 | 0.19% | 551 | 0.05% | 815 | 0.08% | 1,150 | 0.11% | 494 | 0.04% | 644 | 0.05% | 934 | 0.08% |
| 租賃負債－非流動 | 5,965 | 0.22% | 4,293 | 0.24% | 825 | 0.05% | 1,180 | 0.09% | 5,240 | 0.42% | 809 | 0.07% | ||||||||||||||
| 其他非流動負債 | 100 | 0% | 30,000 | 1.66% | 30,000 | 1.84% | ||||||||||||||||||||
| 存入保證金 | 100 | 0% | 30,000 | 1.66% | 30,000 | 1.84% | ||||||||||||||||||||
| 非流動負債合計 | 732,602 | 26.88% | 436,190 | 24.19% | 428,878 | 26.37% | 310,529 | 24.64% | 209,542 | 16.77% | 117,564 | 9.51% | 69,554 | 5.74% | 38,051 | 3.57% | 63,315 | 6.35% | 124,525 | 11.49% | 50,494 | 3.92% | 97,959 | 7.54% | 164,909 | 13.28% |
| 負債總計 | 1,289,398 | 47.3% | 730,025 | 40.49% | 642,927 | 39.53% | 462,746 | 36.72% | 599,549 | 47.98% | 496,442 | 40.17% | 386,090 | 31.86% | 166,918 | 15.66% | 194,498 | 19.49% | 271,114 | 25.02% | 523,656 | 40.62% | 563,489 | 43.35% | 523,873 | 42.18% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 923,951 | 33.89% | 888,414 | 49.27% | 879,618 | 54.08% | 689,618 | 54.72% | 559,618 | 44.78% | 559,618 | 45.28% | 559,618 | 46.18% | 559,618 | 52.52% | 546,638 | 54.78% | 606,638 | 55.98% | 606,638 | 47.05% | 561,311 | 43.18% | 503,289 | 40.52% |
| 股本合計 | 923,951 | 33.89% | 888,414 | 49.27% | 879,618 | 54.08% | 689,618 | 54.72% | 559,618 | 44.78% | 559,618 | 45.28% | 559,618 | 46.18% | 559,618 | 52.52% | 546,638 | 54.78% | 606,638 | 55.98% | 606,638 | 47.05% | 561,311 | 43.18% | 533,903 | 42.98% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 90,671 | 3.33% | 87,546 | 4.86% | 90,671 | 5.58% | 96,969 | 7.69% | 107,135 | 8.57% | 107,135 | 8.67% | 107,135 | 8.84% | 107,135 | 10.05% | 98,698 | 9.89% | 104,589 | 9.65% | 104,496 | 8.1% | 102,299 | 7.87% | 95,905 | 7.72% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 8,885 | 0.33% | 2,637 | 0.15% | 0 | 0% | 49,617 | 3.94% | 49,617 | 3.97% | 49,617 | 4.02% | 49,273 | 4.07% | ||||||||||||
| 特別盈餘公積 | 6,844 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 622 | 0.05% | 227 | 0.02% | ||||||||
| 未分配盈餘（或待彌補虧損） | 233,642 | 8.57% | 51,285 | 2.84% | 16,884 | 1.04% | (17,755) | -1.41% | (8,069) | -0.65% | 78,060 | 6.32% | 152,115 | 12.55% | 191,497 | 17.97% | 123,810 | 12.41% | 130,562 | 12.05% | 63,188 | 4.9% | 85,151 | 6.55% | 75,288 | 6.06% |
| 保留盈餘合計 | 249,371 | 9.15% | 53,922 | 2.99% | 16,884 | 1.04% | 31,862 | 2.53% | 41,548 | 3.32% | 127,677 | 10.33% | 201,388 | 16.62% | 232,025 | 21.77% | 157,970 | 15.83% | 157,391 | 14.52% | 89,799 | 6.97% | 106,961 | 8.23% | 89,946 | 7.24% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (1,699) | -0.06% | (4,743) | -0.26% | (3,717) | -0.23% | (20,847) | -1.65% | (25,190) | -2.02% | (22,075) | -1.79% | (9,419) | -0.78% | (85) | -0.01% | 0 | 0% | 0 | 0% | 0 | 0% | (103) | -0.01% | (392) | -0.03% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (33,016) | -2.64% | (33,016) | -2.67% | 33,016 | 2.72% | 0 | 0% | 0 | 0% | 58,786 | 5.42% | 38,523 | 2.99% | 38,523 | 2.96% | 1,143 | 0.09% |
| 歸屬於母公司業主之權益合計 | 1,262,294 | 46.31% | 1,025,139 | 56.85% | 983,456 | 60.47% | 797,602 | 63.28% | 650,095 | 52.02% | 739,339 | 59.83% | 825,706 | 68.14% | 898,693 | 84.34% | 803,306 | 80.51% | 809,832 | 74.73% | 762,410 | 59.13% | 731,945 | 56.31% | 718,219 | 57.82% |
| 非控制權益 | 174,234 | 6.39% | 47,995 | 2.66% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,748 | 0.25% | 3,216 | 0.25% | 4,482 | 0.34% | 0 | 0% |
| 權益總額 | 1,436,528 | 52.7% | 1,073,134 | 59.51% | 983,456 | 60.47% | 797,602 | 63.28% | 650,095 | 52.02% | 739,339 | 59.83% | 825,706 | 68.14% | 898,693 | 84.34% | 803,306 | 80.51% | 812,580 | 74.98% | 765,626 | 59.38% | 736,427 | 56.65% | 718,219 | 57.82% |
| 負債及權益總計 | 2,725,926 | 100% | 1,803,159 | 100% | 1,626,383 | 100% | 1,260,348 | 100% | 1,249,644 | 100% | 1,235,781 | 100% | 1,211,796 | 100% | 1,065,611 | 100% | 997,804 | 100% | 1,083,694 | 100% | ||||||
| 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% | 3,061.368 | 0.25% |
| 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% | 2,000,000 | 0.16% | 2,000,000 | 0.16% | 2,000,000 | 0.17% | 0 | 0% | 0 | 0% | 5,235,000 | 0.48% | 3,000,000 | 0.23% | 3,000,000 | 0.23% | 110,000 | 0.01% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
太普高(3284) 截至2024年第3季「資產總額」總計約為NT$27.26億元，相較上一季增加約NT$3.01億元、相較去年年末增加約NT$6.73億元
太普高(3284) 2024年第3季財報顯示公司「資產總額」約NT$27.26億元；負債總額約NT$12.89億元、為資產總額的47.3%；權益總額約NT$14.37億元、為資產總額的52.7%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$24.25億元；負債總額約NT$11.41億元、為資產總額的47.06%；權益總額約NT$12.84億元、為資產總額的52.94%。
今年第3季相較上一季「資產總額」增加約NT$3.01億元。
對比去年年末
去年年末的「資產總額」則為NT$20.53億元；負債總額約NT$9.1億元、為資產總額的44.3%；權益總額約NT$11.44億元、為資產總額的55.7%。
今年第3季相較去年年末「資產總額」增加約NT$6.73億元。
| 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 | % | |
| 資產總額 | 2,725,926 | 100% | 2,424,974 | 100% | 2,132,151 | 100% | 2,053,365 | 100% | 1,803,159 | 100% | 1,643,866 | 100% | 1,606,210 | 100% | 1,628,682 | 100% | 1,626,383 | 100% | 1,355,300 | 100% | 1,310,976 | 100% | 1,284,348 | 100% | 1,260,348 | 100% | 1,150,492 | 100% | 1,170,039 | 100% | 1,182,484 | 100% | 1,249,644 | 100% | 1,233,166 | 100% | 1,316,493 | 100% | 1,246,885 | 100% | 1,235,781 | 100% | 1,221,850 | 100% | 1,214,459 | 100% | 1,172,534 | 100% | 1,211,796 | 100% | 1,174,783 | 100% | 1,164,368 | 100% | 1,115,857 | 100% | 1,065,611 | 100% | 1,090,566 | 100% | 1,076,821 | 100% | 1,061,198 | 100% | 997,804 | 100% | 1,014,612 | 100% | 1,036,584 | 100% | 1,038,048 | 100% | 1,083,694 | 100% | 1,133,314 | 100% | 1,240,760 | 100% | 1,275,785 | 100% |
| 負債總額 | 1,289,398 | 47.3% | 1,141,275 | 47.06% | 943,121 | 44.23% | 909,638 | 44.3% | 730,025 | 40.49% | 633,625 | 38.54% | 607,845 | 37.84% | 637,083 | 39.12% | 642,927 | 39.53% | 595,052 | 43.91% | 559,607 | 42.69% | 530,254 | 41.29% | 462,746 | 36.72% | 503,855 | 43.79% | 521,869 | 44.6% | 526,806 | 44.55% | 599,549 | 47.98% | 553,687 | 44.9% | 612,307 | 46.51% | 516,255 | 41.4% | 496,442 | 40.17% | 467,621 | 38.27% | 434,084 | 35.74% | 371,202 | 31.66% | 386,090 | 31.86% | 360,835 | 30.72% | 262,336 | 22.53% | 211,860 | 18.99% | 166,918 | 15.66% | 211,898 | 19.43% | 172,705 | 16.04% | 206,038 | 19.42% | 194,498 | 19.49% | 225,016 | 22.18% | 219,951 | 21.22% | 227,831 | 21.95% | 271,114 | 25.02% | 371,907 | 32.82% | 476,221 | 38.38% | 510,147 | 39.99% |
| 權益總額 | 1,436,528 | 52.7% | 1,283,699 | 52.94% | 1,189,030 | 55.77% | 1,143,727 | 55.7% | 1,073,134 | 59.51% | 1,010,241 | 61.46% | 998,365 | 62.16% | 991,599 | 60.88% | 983,456 | 60.47% | 760,248 | 56.09% | 751,369 | 57.31% | 754,094 | 58.71% | 797,602 | 63.28% | 646,637 | 56.21% | 648,170 | 55.4% | 655,678 | 55.45% | 650,095 | 52.02% | 679,479 | 55.1% | 704,186 | 53.49% | 730,630 | 58.6% | 739,339 | 59.83% | 754,229 | 61.73% | 780,375 | 64.26% | 801,332 | 68.34% | 825,706 | 68.14% | 813,948 | 69.28% | 902,032 | 77.47% | 903,997 | 81.01% | 898,693 | 84.34% | 878,668 | 80.57% | 904,116 | 83.96% | 855,160 | 80.58% | 803,306 | 80.51% | 789,596 | 77.82% | 816,633 | 78.78% | 810,217 | 78.05% | 812,580 | 74.98% | 761,407 | 67.18% | 764,539 | 61.62% | 765,638 | 60.01% |
流動資產
太普高(3284) 截至2024年第3季「流動資產」總計約為NT$15.14億元，相較上一季增加約NT$2,187萬元、相較去年年末增加約NT$1.23億元
太普高(3284) 2024年第3季財報顯示公司「流動資產」總計約NT$15.14億元、約佔整體資產的55.53%。
對比上一季
上一季流動資產總計約NT$14.92億元、約佔整體資產的61.51%。今年第3季相較上一季增加約NT$2,187萬元。
對比去年年末
去年年末流動資產則為NT$13.9億元、約佔整體資產的67.7%。今年第3季相較去年年末增加約NT$1.23億元。
| 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 | % | |
| 流動資產 | 1,513,580 | 55.53% | 1,491,711 | 61.51% | 1,275,637 | 59.83% | 1,390,103 | 67.7% | 1,137,493 | 63.08% | 954,056 | 58.04% | 943,855 | 58.76% | 1,113,122 | 68.34% | 898,795 | 55.26% | 752,395 | 55.52% | 763,520 | 58.24% | 741,919 | 57.77% | 741,068 | 58.8% | 657,122 | 57.12% | 673,852 | 57.59% | 659,709 | 55.79% | 717,580 | 57.42% | 696,477 | 56.48% | 786,664 | 59.75% | 827,825 | 66.39% | 810,385 | 65.58% | 805,227 | 65.9% | 806,946 | 66.44% | 772,588 | 65.89% | 805,042 | 66.43% | 841,839 | 71.66% | 779,915 | 66.98% | 829,872 | 74.37% | 757,403 | 71.08% | 753,638 | 69.11% | 722,657 | 67.11% | 667,500 | 62.9% | 576,658 | 57.79% | 587,585 | 57.91% | 602,323 | 58.11% | 595,001 | 57.32% | 632,044 | 58.32% | 572,076 | 50.48% | 669,753 | 53.98% | 685,589 | 53.74% |
非流動資產
太普高(3284) 截至2024年第3季「非流動資產」總計約為NT$12.12億元，相較上一季增加約NT$2.79億元、相較去年年末增加約NT$5.49億元
太普高(3284) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.12億元、約佔整體資產的44.47%。
對比上一季
上一季非流動資產總計約NT$9.33億元、約佔整體資產的38.49%。今年第3季相較上一季增加約NT$2.79億元。
對比去年年末
去年年末非流動資產則為NT$6.63億元、約佔整體資產的32.3%。今年第3季相較去年年末增加約NT$5.49億元。
| 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 | 1,212,346 | 44.47% | 933,263 | 38.49% | 856,514 | 40.17% | 663,262 | 32.3% | 665,666 | 36.92% | 689,810 | 41.96% | 662,355 | 41.24% | 515,560 | 31.66% | 727,588 | 44.74% | 602,905 | 44.48% | 547,456 | 41.76% | 542,429 | 42.23% | 519,280 | 41.2% | 493,370 | 42.88% | 496,187 | 42.41% | 522,775 | 44.21% | 532,064 | 42.58% | 536,689 | 43.52% | 529,829 | 40.25% | 419,060 | 33.61% | 425,396 | 34.42% | 416,623 | 34.1% | 407,513 | 33.56% | 399,946 | 34.11% | 406,754 | 33.57% | 332,944 | 28.34% | 384,453 | 33.02% | 285,985 | 25.63% | 308,208 | 28.92% | 336,928 | 30.89% | 354,164 | 32.89% | 393,698 | 37.1% | 421,146 | 42.21% | 427,027 | 42.09% | 434,261 | 41.89% | 443,047 | 42.68% | 451,650 | 41.68% | 561,238 | 49.52% | 571,007 | 46.02% | 590,196 | 46.26% |
流動負債
太普高(3284) 截至2024年第3季「流動負債」總計約為NT$5.57億元，相較上一季增加約NT$1,708萬元、相較去年年末增加約NT$1.47億元
太普高(3284) 2024年第3季財報顯示公司「流動負債」總計約NT$5.57億元、約佔整體資產的20.43%。
對比上一季
上一季流動負債總計約NT$5.4億元、約佔整體資產的22.26%。今年第3季相較上一季增加約NT$1,708萬元。
對比去年年末
去年年末流動負債則為NT$4.1億元、約佔整體資產的19.97%。今年第3季相較去年年末增加約NT$1.47億元。
| 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 | % | |
| 流動負債 | 556,796 | 20.43% | 539,720 | 22.26% | 374,111 | 17.55% | 410,070 | 19.97% | 293,835 | 16.3% | 222,231 | 13.52% | 192,490 | 11.98% | 218,161 | 13.39% | 214,049 | 13.16% | 240,063 | 17.71% | 231,277 | 17.64% | 193,511 | 15.07% | 152,217 | 12.08% | 188,057 | 16.35% | 305,089 | 26.08% | 318,049 | 26.9% | 390,007 | 31.21% | 317,406 | 25.74% | 372,810 | 28.32% | 332,164 | 26.64% | 378,878 | 30.66% | 375,536 | 30.74% | 331,943 | 27.33% | 310,794 | 26.51% | 316,536 | 26.12% | 301,296 | 25.65% | 199,167 | 17.11% | 173,339 | 15.53% | 128,867 | 12.09% | 161,237 | 14.78% | 121,965 | 11.33% | 142,773 | 13.45% | 131,183 | 13.15% | 149,252 | 14.71% | 113,496 | 10.95% | 103,663 | 9.99% | 146,589 | 13.53% | 186,321 | 16.44% | 288,580 | 23.26% | 433,546 | 33.98% |
非流動負債
太普高(3284) 截至2024年第3季「非流動負債」總計約為NT$7.33億元，相較上一季增加約NT$1.31億元、相較去年年末增加約NT$2.33億元
太普高(3284) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.33億元、約佔整體資產的26.88%。
對比上一季
上一季非流動負債總計約NT$6.02億元、約佔整體資產的24.81%。今年第3季相較上一季增加約NT$1.31億元。
對比去年年末
去年年末非流動負債則為NT$5億元、約佔整體資產的24.33%。今年第3季相較去年年末增加約NT$2.33億元。
| 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 | 732,602 | 26.88% | 601,555 | 24.81% | 569,010 | 26.69% | 499,568 | 24.33% | 436,190 | 24.19% | 411,394 | 25.03% | 415,355 | 25.86% | 418,922 | 25.72% | 428,878 | 26.37% | 354,989 | 26.19% | 328,330 | 25.04% | 336,743 | 26.22% | 310,529 | 24.64% | 315,798 | 27.45% | 216,780 | 18.53% | 208,757 | 17.65% | 209,542 | 16.77% | 236,281 | 19.16% | 239,497 | 18.19% | 184,091 | 14.76% | 117,564 | 9.51% | 92,085 | 7.54% | 102,141 | 8.41% | 60,408 | 5.15% | 69,554 | 5.74% | 59,539 | 5.07% | 63,169 | 5.43% | 38,521 | 3.45% | 38,051 | 3.57% | 50,661 | 4.65% | 50,740 | 4.71% | 63,265 | 5.96% | 63,315 | 6.35% | 75,764 | 7.47% | 106,455 | 10.27% | 124,168 | 11.96% | 124,525 | 11.49% | 185,586 | 16.38% | 187,641 | 15.12% | 76,601 | 6% |
權益
太普高(3284) 截至2024年第3季「權益」總計約為NT$14.37億元，相較上一季增加約NT$1.53億元、相較去年年末增加約NT$2.93億元
太普高(3284) 2024年第3季財報顯示公司「權益」總計約NT$14.37億元、約佔整體資產的52.7%。
對比上一季
上一季權益總計約NT$12.84億元、約佔整體資產的52.94%。今年第3季相較上一季增加約NT$1.53億元。
對比去年年末
去年年末權益則為NT$11.44億元、約佔整體資產的55.7%。今年第3季相較去年年末增加約NT$2.93億元。
| 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 | % | |
| 權益 | 1,436,528 | 52.7% | 1,283,699 | 52.94% | 1,189,030 | 55.77% | 1,143,727 | 55.7% | 1,073,134 | 59.51% | 1,010,241 | 61.46% | 998,365 | 62.16% | 991,599 | 60.88% | 983,456 | 60.47% | 760,248 | 56.09% | 751,369 | 57.31% | 754,094 | 58.71% | 797,602 | 63.28% | 646,637 | 56.21% | 648,170 | 55.4% | 655,678 | 55.45% | 650,095 | 52.02% | 679,479 | 55.1% | 704,186 | 53.49% | 730,630 | 58.6% | 739,339 | 59.83% | 754,229 | 61.73% | 780,375 | 64.26% | 801,332 | 68.34% | 825,706 | 68.14% | 813,948 | 69.28% | 902,032 | 77.47% | 903,997 | 81.01% | 898,693 | 84.34% | 878,668 | 80.57% | 904,116 | 83.96% | 855,160 | 80.58% | 803,306 | 80.51% | 789,596 | 77.82% | 816,633 | 78.78% | 810,217 | 78.05% | 812,580 | 74.98% | 761,407 | 67.18% | 764,539 | 61.62% | 765,638 | 60.01% |
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