3284
34.85
TWD+0.35 (1.01%)
2024.11.01收盤
太普高-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 | 359,004 | 14.8% | 202,111 | 12.29% | 188,616 | 13.92% | 92,607 | 8.05% | 34,697 | 2.81% | 38,877 | 3.18% | 97,293 | 8.28% | 215,689 | 19.78% | 192,936 | 19.02% | 128,981 | 11.38% | 113,130 | 9.01% | 88,104 | 7.12% | 130,947 | 10.36% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 13,015 | 0.79% | 12,105 | 0.89% | 13,200 | 1.15% | 9,373 | 0.76% | 31,734 | 2.6% | 64,187 | 5.46% | 71,374 | 6.54% | 14,183 | 1.4% | 18,994 | 1.68% | 21,090 | 1.68% | 8,649 | 0.7% | 0 | 0% |
應收票據淨額 | 85,680 | 3.53% | 75,794 | 4.61% | 109,465 | 8.08% | 168,148 | 14.62% | 176,949 | 14.35% | 181,709 | 14.87% | 166,164 | 14.14% | 116,938 | 10.72% | 122,700 | 12.09% | 111,108 | 9.8% | 94,941 | 7.56% | 82,435 | 6.66% | 93,199 | 7.37% |
應收帳款淨額 | 214,616 | 8.85% | 114,564 | 6.97% | 91,491 | 6.75% | 92,324 | 8.02% | 115,298 | 9.35% | 193,723 | 15.85% | 166,074 | 14.14% | 160,725 | 14.74% | 156,243 | 15.4% | 165,383 | 14.59% | 190,958 | 15.21% | 250,090 | 20.21% | 214,209 | 16.94% |
應收帳款-關係人淨額 | 103,521 | 4.27% | 38,833 | 2.36% | 10,157 | 0.75% | ||||||||||||||||||||
其他應收款 | 7,409 | 0.31% | 56,915 | 3.46% | 129,086 | 9.52% | 160,533 | 13.95% | 131,044 | 10.63% | 169,253 | 13.85% | 149,999 | 12.77% | ||||||||||||
其他應收款-關係人 | 43,288 | 1.79% | 0 | 0% | 40,811 | 3.31% | ||||||||||||||||||||
本期所得稅資產 | 262 | 0.01% | 10 | 0% | 31 | 0% | ||||||||||||||||||||
存貨 | 487,583 | 20.11% | 287,058 | 17.46% | 90,697 | 6.69% | 57,814 | 5.03% | 89,694 | 7.27% | 74,989 | 6.14% | 117,595 | 10.01% | 101,765 | 9.33% | 74,700 | 7.36% | 115,722 | 10.21% | 148,232 | 11.8% | 149,386 | 12.07% | 144,302 | 11.41% |
預付款項 | 11,234 | 0.46% | 59,872 | 3.64% | 54,595 | 4.03% | 43,161 | 3.75% | 27,482 | 2.23% | 4,303 | 0.35% | 23,525 | 2% | 3,227 | 0.3% | 2,453 | 0.24% | 2,804 | 0.25% | 5,291 | 0.42% | 2,680 | 0.22% | 5,930 | 0.47% |
其他流動資產 | 179,114 | 7.39% | 105,884 | 6.44% | 61,089 | 4.51% | 29,335 | 2.55% | 71,129 | 5.77% | 110,639 | 9.06% | 52,433 | 4.46% | 7,979 | 0.73% | 12,722 | 1.25% | 25,114 | 2.22% | 73,036 | 5.82% | 69,425 | 5.61% | 133,213 | 10.54% |
其他流動資產-其他 | 108,723 | 4.48% | 54,273 | 3.3% | 37,219 | 2.75% | 7,979 | 0.73% | 12,722 | 1.25% | 25,114 | 2.22% | 73,036 | 5.82% | 69,425 | 5.61% | 133,213 | 10.54% | ||||||||
取得合約之增額成本-流動 | 0 | 0% | 525 | 0.03% | 2,121 | 0.16% | ||||||||||||||||||||
履行合約成本-流動 | 70,391 | 2.9% | 51,086 | 3.11% | 21,749 | 1.6% | ||||||||||||||||||||
流動資產合計 | 1,491,711 | 61.51% | 954,056 | 58.04% | 752,395 | 55.52% | 657,122 | 57.12% | 696,477 | 56.48% | 805,227 | 65.9% | 841,839 | 71.66% | 753,638 | 69.11% | 587,585 | 57.91% | 572,076 | 50.48% | 651,666 | 51.89% | 655,339 | 52.95% | 728,981 | 57.65% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 2,035 | 0.08% | 7,546 | 0.46% | 27,601 | 2.04% | 84,359 | 7.33% | 116,865 | 9.48% | 128,814 | 10.54% | 32,102 | 2.73% | ||||||||||||
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 | 1.44% | 20,000 | 1.22% | 15,477 | 1.14% | 29,771 | 2.59% | 23,349 | 1.89% | 21,833 | 1.79% | 33,025 | 2.81% | ||||||||||||
採用權益法之投資 | 355,444 | 14.66% | 281,998 | 17.15% | 123,565 | 9.12% | ||||||||||||||||||||
不動產、廠房及設備 | 156,555 | 6.46% | 180,215 | 10.96% | 169,404 | 12.5% | 207,784 | 18.06% | 223,392 | 18.12% | 217,443 | 17.8% | 229,230 | 19.51% | 241,957 | 22.19% | 259,379 | 25.56% | 414,449 | 36.57% | 454,363 | 36.18% | 480,625 | 38.83% | 509,454 | 40.29% |
使用權資產 | 11,344 | 0.47% | 11,429 | 0.7% | 4,198 | 0.31% | 6,049 | 0.53% | 9,182 | 0.74% | 5,538 | 0.45% | ||||||||||||||
投資性不動產淨額 | 193,190 | 7.97% | 128,580 | 7.82% | 206,373 | 15.23% | 126,403 | 10.99% | 123,724 | 10.03% | 162 | 0.01% | 161 | 0.01% | 39,020 | 3.58% | 118,698 | 11.7% | 116,662 | 10.29% | 114,748 | 9.14% | 70,761 | 5.72% | 0 | 0% |
遞延所得稅資產 | 62,665 | 2.58% | 56,932 | 3.46% | 50,777 | 3.75% | 36,513 | 3.17% | 25,359 | 2.06% | 19,109 | 1.56% | 11,462 | 0.98% | 7,348 | 0.67% | 7,416 | 0.73% | 7,233 | 0.64% | 7,158 | 0.57% | 7,361 | 0.59% | 7,184 | 0.57% |
其他非流動資產 | 117,030 | 4.83% | 3,110 | 0.19% | 5,510 | 0.41% | 2,491 | 0.22% | 14,818 | 1.2% | 23,724 | 1.94% | 26,833 | 2.28% | ||||||||||||
長期應收票據及款項 | 93,078 | 3.84% | ||||||||||||||||||||||||
長期應收款 | 93,078 | 3.84% | ||||||||||||||||||||||||
其他非流動資產-其他 | 23,952 | 0.99% | 4,084 | 0.35% | 3,004 | 0.28% | ||||||||||||||||||||
非流動資產合計 | 933,263 | 38.49% | 689,810 | 41.96% | 602,905 | 44.48% | 493,370 | 42.88% | 536,689 | 43.52% | 416,623 | 34.1% | 332,944 | 28.34% | 336,928 | 30.89% | 427,027 | 42.09% | 561,238 | 49.52% | 604,105 | 48.11% | 582,400 | 47.05% | 535,407 | 42.35% |
資產總計 | 2,424,974 | 100% | 1,643,866 | 100% | 1,355,300 | 100% | 1,150,492 | 100% | 1,233,166 | 100% | 1,221,850 | 100% | 1,174,783 | 100% | 1,090,566 | 100% | 1,014,612 | 100% | 1,133,314 | 100% | 1,255,771 | 100% | 1,237,739 | 100% | 1,264,388 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 197,425 | 8.14% | 101,407 | 6.17% | 151,045 | 11.14% | 97,084 | 8.44% | 179,769 | 14.58% | 224,468 | 18.37% | 137,440 | 11.7% | 2,738 | 0.25% | 0 | 0% | 49,941 | 4.41% | 84,080 | 6.7% | 202,299 | 16.34% | 168,048 | 13.29% |
應付短期票券 | 49,921 | 2.06% | 0 | 0% | 19,978 | 1.76% | 19,975 | 1.59% | 29,977 | 2.42% | 59,971 | 4.74% | ||||||||||||||
合約負債-流動 | 55,471 | 2.29% | 19,890 | 1.21% | 3,306 | 0.24% | 57 | 0% | 387 | 0.03% | 0 | 0% | ||||||||||||||
應付票據 | 48 | 0% | 0 | 0% | 1,884 | 0.14% | 151 | 0.01% | 332 | 0.03% | 390 | 0.03% | 361 | 0.03% | 48 | 0% | 149 | 0.01% | 509 | 0.04% | 1,434 | 0.11% | 1,298 | 0.1% | 4,558 | 0.36% |
應付票據-關係人 | 0 | 0% | 136 | 0.01% | ||||||||||||||||||||||
應付帳款 | 19,964 | 0.82% | 19,671 | 1.2% | 17,446 | 1.29% | 42,844 | 3.72% | 34,873 | 2.83% | 46,313 | 3.79% | 50,475 | 4.3% | 56,127 | 5.15% | 50,718 | 5% | 57,372 | 5.06% | 129,424 | 10.31% | 61,753 | 4.99% | 94,607 | 7.48% |
應付帳款-關係人 | 14,323 | 0.59% | 0 | 0% | ||||||||||||||||||||||
其他應付款 | 87,319 | 3.6% | 36,395 | 2.21% | 31,350 | 2.31% | 26,588 | 2.31% | 17,445 | 1.41% | 35,370 | 2.89% | 72,447 | 6.17% | ||||||||||||
本期所得稅負債 | 32,915 | 1.36% | 5,775 | 0.35% | 2,595 | 0.19% | 153 | 0.01% | 167 | 0.01% | 57 | 0% | 3,581 | 0.3% | 1,778 | 0.16% | 4,747 | 0.47% | 137 | 0.01% | 2,554 | 0.2% | 6,549 | 0.53% | 6,187 | 0.49% |
租賃負債-流動 | 5,246 | 0.22% | 5,907 | 0.36% | 4,285 | 0.32% | 4,090 | 0.36% | 4,894 | 0.4% | 4,378 | 0.36% | ||||||||||||||
其他流動負債 | 77,088 | 3.18% | 33,050 | 2.01% | 28,152 | 2.08% | 17,090 | 1.49% | 79,539 | 6.45% | 64,346 | 5.27% | 36,493 | 3.11% | ||||||||||||
一年或一營業週期內到期長期負債 | 73,896 | 3.05% | 26,000 | 1.58% | 18,500 | 1.37% | 11,000 | 0.96% | 71,125 | 5.77% | 61,500 | 5.03% | 33,000 | 2.81% | 25,000 | 2.29% | 25,000 | 2.46% | 36,229 | 3.2% | 92,128 | 7.34% | 153,609 | 12.41% | 35,000 | 2.77% |
一年或一營業週期內到期長期借款 | 73,896 | 3.05% | 26,000 | 1.58% | 18,500 | 1.37% | 11,000 | 0.96% | 71,125 | 5.77% | 61,500 | 5.03% | 33,000 | 2.81% | ||||||||||||
其他流動負債-其他 | 3,192 | 0.13% | 7,050 | 0.43% | 9,652 | 0.71% | 6,090 | 0.53% | 8,414 | 0.68% | 2,846 | 0.23% | 3,493 | 0.3% | 12,497 | 1.15% | 7,035 | 0.69% | 2,511 | 0.22% | 3,683 | 0.29% | 221 | 0.02% | 4,356 | 0.34% |
流動負債合計 | 539,720 | 22.26% | 222,231 | 13.52% | 240,063 | 17.71% | 188,057 | 16.35% | 317,406 | 25.74% | 375,536 | 30.74% | 301,296 | 25.65% | 161,237 | 14.78% | 149,252 | 14.71% | 186,321 | 16.44% | 389,411 | 31.01% | 514,895 | 41.6% | 389,406 | 30.8% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 534,640 | 22.05% | 375,440 | 22.84% | 320,500 | 23.65% | 309,000 | 26.86% | 226,875 | 18.4% | 88,000 | 7.2% | 57,000 | 4.85% | 50,000 | 4.58% | 75,000 | 7.39% | 184,921 | 16.32% | 100,000 | 7.96% | 0 | 0% | 17,500 | 1.38% |
遞延所得稅負債 | 597 | 0.02% | 362 | 0.02% | 4,231 | 0.31% | 4,821 | 0.42% | 5,112 | 0.41% | 2,900 | 0.24% | 2,539 | 0.22% | 661 | 0.06% | 764 | 0.08% | 665 | 0.06% | 667 | 0.05% | 333 | 0.03% | 350 | 0.03% |
租賃負債-非流動 | 6,218 | 0.26% | 5,592 | 0.34% | 258 | 0.02% | 1,977 | 0.17% | 4,294 | 0.35% | 1,185 | 0.1% | ||||||||||||||
其他非流動負債 | 60,100 | 2.48% | 30,000 | 1.82% | 30,000 | 2.21% | ||||||||||||||||||||
存入保證金 | 60,100 | 2.48% | 30,000 | 1.82% | 30,000 | 2.21% | ||||||||||||||||||||
非流動負債合計 | 601,555 | 24.81% | 411,394 | 25.03% | 354,989 | 26.19% | 315,798 | 27.45% | 236,281 | 19.16% | 92,085 | 7.54% | 59,539 | 5.07% | 50,661 | 4.65% | 75,764 | 7.47% | 185,586 | 16.38% | 100,667 | 8.02% | 394 | 0.03% | 213,262 | 16.87% |
負債總計 | 1,141,275 | 47.06% | 633,625 | 38.54% | 595,052 | 43.91% | 503,855 | 43.79% | 553,687 | 44.9% | 467,621 | 38.27% | 360,835 | 30.72% | 211,898 | 19.43% | 225,016 | 22.18% | 371,907 | 32.82% | 490,078 | 39.03% | 515,289 | 41.63% | 602,668 | 47.66% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 888,414 | 36.64% | 879,618 | 53.51% | 689,618 | 50.88% | 559,618 | 48.64% | 559,618 | 45.38% | 559,618 | 45.8% | 559,618 | 47.64% | 559,618 | 51.31% | 546,638 | 53.88% | 606,638 | 53.53% | 606,638 | 48.31% | 557,978 | 45.08% | 503,289 | 39.8% |
待分配股票股利 | 35,537 | 1.47% | 8,796 | 0.54% | ||||||||||||||||||||||
股本合計 | 923,951 | 38.1% | 888,414 | 54.04% | 689,618 | 50.88% | 559,618 | 48.64% | 559,618 | 45.38% | 559,618 | 45.8% | 559,618 | 47.64% | 559,618 | 51.31% | 546,638 | 53.88% | 606,638 | 53.53% | 606,638 | 48.31% | 561,311 | 45.35% | 503,289 | 39.8% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 90,671 | 3.74% | 90,671 | 5.52% | 83,071 | 6.13% | 107,135 | 9.31% | 107,135 | 8.69% | 107,135 | 8.77% | 107,135 | 9.12% | 107,135 | 9.82% | 98,698 | 9.73% | 104,589 | 9.23% | 104,403 | 8.31% | 102,066 | 8.25% | 93,187 | 7.37% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 8,885 | 0.37% | 2,637 | 0.16% | 0 | 0% | 49,617 | 4.31% | 49,617 | 4.02% | 49,617 | 4.06% | 49,273 | 4.19% | ||||||||||||
特別盈餘公積 | 6,844 | 0.28% | 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) | 120,041 | 4.95% | 37,013 | 2.25% | (4,196) | -0.31% | (18,005) | -1.56% | 22,415 | 1.82% | 86,384 | 7.07% | 130,069 | 11.07% | 171,387 | 15.72% | 110,100 | 10.85% | 59,045 | 5.21% | 63,769 | 5.08% | 70,953 | 5.73% | 52,022 | 4.11% |
保留盈餘合計 | 135,770 | 5.6% | 39,650 | 2.41% | (4,196) | -0.31% | 31,612 | 2.75% | 72,032 | 5.84% | 136,001 | 11.13% | 179,342 | 15.27% | 211,915 | 19.43% | 144,260 | 14.22% | 85,874 | 7.58% | 90,380 | 7.2% | 92,763 | 7.49% | 66,680 | 5.27% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (3,229) | -0.13% | (8,494) | -0.52% | (8,245) | -0.61% | (18,712) | -1.63% | (26,290) | -2.13% | (15,509) | -1.27% | (1,872) | -0.16% | 0 | 0% | 0 | 0% | 0 | 0% | (750) | -0.06% | (32) | 0% | (293) | -0.02% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | (33,016) | -2.87% | (33,016) | -2.68% | (33,016) | -2.7% | 30,275 | 2.58% | 0 | 0% | 0 | 0% | 38,523 | 3.4% | 38,523 | 3.07% | 38,523 | 3.11% | 1,143 | 0.09% |
歸屬於母公司業主之權益合計 | 1,147,163 | 47.31% | 1,010,241 | 61.46% | 760,248 | 56.09% | 646,637 | 56.21% | 679,479 | 55.1% | 754,229 | 61.73% | 813,948 | 69.28% | 878,668 | 80.57% | 789,596 | 77.82% | 758,578 | 66.93% | 762,148 | 60.69% | 717,585 | 57.98% | 661,720 | 52.34% |
非控制權益 | 136,536 | 5.63% | 0 | 0% | 0 | 0% | 0 | 0% | 2,829 | 0.25% | 3,545 | 0.28% | 4,865 | 0.39% | 0 | 0% | ||||||||||
權益總額 | 1,283,699 | 52.94% | 1,010,241 | 61.46% | 760,248 | 56.09% | 646,637 | 56.21% | 679,479 | 55.1% | 754,229 | 61.73% | 813,948 | 69.28% | 878,668 | 80.57% | 789,596 | 77.82% | 761,407 | 67.18% | 765,693 | 60.97% | 722,450 | 58.37% | 661,720 | 52.34% |
負債及權益總計 | 2,424,974 | 100% | 1,643,866 | 100% | 1,355,300 | 100% | 1,150,492 | 100% | 1,233,166 | 100% | 1,221,850 | 100% | 1,174,783 | 100% | 1,090,566 | 100% | 1,014,612 | 100% | 1,133,314 | 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% | 333.328 | 0.03% | 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% | 2,000,000 | 0.17% | 2,000,000 | 0.16% | 2,000,000 | 0.16% | 1,834,000 | 0.16% | 0 | 0% | 0 | 0% | 3,000,000 | 0.26% | 3,000,000 | 0.24% | 3,000,000 | 0.24% | 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2季「資產總額」總計約為NT$24.25億元,相較上一季增加約NT$2.93億元、相較去年年末增加約NT$3.72億元
太普高(3284) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$21.32億元;負債總額約NT$9.43億元、為資產總額的44.23%;權益總額約NT$11.89億元、為資產總額的55.77%。
今年第2季相較上一季「資產總額」增加約NT$2.93億元。
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2季相較去年年末「資產總額」增加約NT$3.72億元。
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 | 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% | 1,289,282 | 100% |
負債總額 | 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% | 523,656 | 40.62% |
權益總額 | 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% | 765,626 | 59.38% |
流動資產
太普高(3284) 截至2024年第2季「流動資產」總計約為NT$14.92億元,相較上一季增加約NT$2.16億元、相較去年年末增加約NT$1.02億元
太普高(3284) 2024年第2季財報顯示公司「流動資產」總計約NT$14.92億元、約佔整體資產的61.51%。
對比上一季
上一季流動資產總計約NT$12.76億元、約佔整體資產的59.83%。今年第2季相較上一季增加約NT$2.16億元。
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2季相較去年年末增加約NT$1.02億元。
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 | % | |
流動資產 | 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% | 694,750 | 53.89% |
非流動資產
太普高(3284) 截至2024年第2季「非流動資產」總計約為NT$9.33億元,相較上一季增加約NT$7,675萬元、相較去年年末增加約NT$2.7億元
太普高(3284) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.33億元、約佔整體資產的38.49%。
對比上一季
上一季非流動資產總計約NT$8.57億元、約佔整體資產的40.17%。今年第2季相較上一季增加約NT$7,675萬元。
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2季相較去年年末增加約NT$2.7億元。
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 | % | |
非流動資產 | 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% | 594,532 | 46.11% |
流動負債
太普高(3284) 截至2024年第2季「流動負債」總計約為NT$5.4億元,相較上一季增加約NT$1.66億元、相較去年年末增加約NT$1.3億元
太普高(3284) 2024年第2季財報顯示公司「流動負債」總計約NT$5.4億元、約佔整體資產的22.26%。
對比上一季
上一季流動負債總計約NT$3.74億元、約佔整體資產的17.55%。今年第2季相較上一季增加約NT$1.66億元。
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2季相較去年年末增加約NT$1.3億元。
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 | % | |
流動負債 | 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% | 473,162 | 36.7% |
非流動負債
太普高(3284) 截至2024年第2季「非流動負債」總計約為NT$6.02億元,相較上一季增加約NT$3,254萬元、相較去年年末增加約NT$1.02億元
太普高(3284) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.02億元、約佔整體資產的24.81%。
對比上一季
上一季非流動負債總計約NT$5.69億元、約佔整體資產的26.69%。今年第2季相較上一季增加約NT$3,254萬元。
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2季相較去年年末增加約NT$1.02億元。
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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非流動負債 | 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% | 50,494 | 3.92% |
權益
太普高(3284) 截至2024年第2季「權益」總計約為NT$12.84億元,相較上一季增加約NT$9,467萬元、相較去年年末增加約NT$1.4億元
太普高(3284) 2024年第2季財報顯示公司「權益」總計約NT$12.84億元、約佔整體資產的52.94%。
對比上一季
上一季權益總計約NT$11.89億元、約佔整體資產的55.77%。今年第2季相較上一季增加約NT$9,467萬元。
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2季相較去年年末增加約NT$1.4億元。
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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權益 | 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% | 765,626 | 59.38% |
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