3338
72.6
TWD+0.70 (0.97%)
2024.11.21收盤
泰碩－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 | 755,561 | 20.49% | 865,084 | 23.26% | 435,071 | 11.35% | 440,349 | 11.2% | 573,640 | 12.38% | 537,318 | 13.41% | 577,807 | 18.89% | 426,700 | 17.09% | 445,875 | 18.99% | 709,400 | 32.25% | 412,210 | 20.5% | 245,232 | 13.44% | 146,957 | 7.95% |
| 按攤銷後成本衡量之金融資產－流動 | 382,987 | 10.39% | ||||||||||||||||||||||||
| 應收票據淨額 | 268,298 | 7.28% | 194,952 | 5.24% | 254,507 | 6.64% | 213,680 | 5.44% | 685,512 | 14.79% | ||||||||||||||||
| 應收帳款淨額 | 1,240,796 | 33.66% | 1,412,464 | 37.98% | 1,847,191 | 48.19% | 1,752,874 | 44.59% | 1,693,088 | 36.53% | 1,920,780 | 47.94% | 1,476,754 | 48.27% | 1,138,936 | 45.6% | 954,359 | 40.65% | 626,458 | 28.48% | 745,577 | 37.07% | 732,099 | 40.13% | 868,452 | 46.99% |
| 其他應收款 | 12,984 | 0.35% | 5,809 | 0.16% | 10,635 | 0.28% | 17,338 | 0.44% | 16,952 | 0.37% | ||||||||||||||||
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 8,990 | 0.19% | ||||||||||||||||||
| 存貨 | 358,805 | 9.73% | 396,890 | 10.67% | 473,335 | 12.35% | 624,655 | 15.89% | 668,717 | 14.43% | 437,179 | 10.91% | 382,317 | 12.5% | 305,764 | 12.24% | 290,302 | 12.37% | 264,198 | 12.01% | 278,862 | 13.87% | 263,874 | 14.46% | 276,178 | 14.94% |
| 預付款項 | 79,966 | 2.17% | 97,404 | 2.62% | 124,171 | 3.24% | 106,097 | 2.7% | 53,163 | 1.15% | 43,846 | 1.09% | 47,726 | 1.56% | 69,093 | 2.77% | 79,753 | 3.4% | 51,933 | 2.36% | 61,586 | 3.06% | 78,007 | 4.28% | 56,981 | 3.08% |
| 其他流動資產 | 893 | 0.02% | 124,018 | 3.33% | 999 | 0.03% | 1,896 | 0.05% | 66,508 | 1.43% | 225,162 | 5.62% | 141,531 | 4.63% | 98,687 | 3.95% | 52,108 | 2.22% | 51,411 | 2.34% | 35,997 | 1.79% | 56,427 | 3.09% | 51,331 | 2.78% |
| 流動資產合計 | 3,100,290 | 84.09% | 3,096,621 | 83.26% | 3,145,909 | 82.06% | 3,156,889 | 80.3% | 3,771,036 | 81.36% | 3,168,801 | 79.09% | 2,629,676 | 85.96% | 2,095,204 | 83.89% | 1,862,482 | 79.33% | 1,737,667 | 79% | 1,559,903 | 77.57% | 1,375,639 | 75.4% | 1,399,899 | 75.75% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 435,647 | 11.82% | 449,411 | 12.08% | 491,798 | 12.83% | 527,860 | 13.43% | 615,037 | 13.27% | 496,648 | 12.4% | 338,085 | 11.05% | 354,034 | 14.18% | 387,410 | 16.5% | 368,982 | 16.77% | 361,967 | 18% | 371,605 | 20.37% | 334,948 | 18.12% |
| 使用權資產 | 62,239 | 1.69% | 35,512 | 0.95% | 72,135 | 1.88% | 108,286 | 2.75% | 143,808 | 3.1% | 190,857 | 4.76% | ||||||||||||||
| 無形資產 | 1,372 | 0.04% | 1,111 | 0.03% | 1,532 | 0.04% | 2,463 | 0.06% | 3,233 | 0.07% | 6,047 | 0.15% | 7,119 | 0.23% | 4,201 | 0.17% | 6,954 | 0.3% | 9,322 | 0.42% | 8,649 | 0.43% | 10,405 | 0.57% | 14,028 | 0.76% |
| 遞延所得稅資產 | 67,074 | 1.82% | 79,004 | 2.12% | 66,290 | 1.73% | 50,580 | 1.29% | 33,673 | 0.73% | 56,971 | 1.42% | 29,958 | 0.98% | 17,182 | 0.69% | 22,929 | 0.98% | 27,318 | 1.24% | 14,324 | 0.71% | 10,596 | 0.58% | 20,307 | 1.1% |
| 其他非流動資產 | 20,045 | 0.54% | 57,756 | 1.55% | 55,776 | 1.45% | 85,416 | 2.17% | 68,057 | 1.47% | 85,647 | 2.14% | 54,277 | 1.77% | ||||||||||||
| 其他非流動資產－其他 | 20,045 | 0.54% | 55,776 | 1.45% | 85,416 | 2.17% | 67,863 | 1.46% | 85,647 | 2.14% | 35,730 | 1.17% | 22,961 | 0.92% | 27,113 | 1.15% | 28,683 | 1.3% | 22,448 | 1.12% | 24,136 | 1.32% | 27,830 | 1.51% | ||
| 非流動資產合計 | 586,377 | 15.91% | 622,794 | 16.74% | 687,531 | 17.94% | 774,605 | 19.7% | 863,935 | 18.64% | 837,670 | 20.91% | 429,439 | 14.04% | 402,237 | 16.11% | 485,239 | 20.67% | 462,023 | 21% | 451,123 | 22.43% | 448,849 | 24.6% | 448,239 | 24.25% |
| 資產總計 | 3,686,667 | 100% | 3,719,415 | 100% | 3,833,440 | 100% | 3,931,494 | 100% | 4,634,971 | 100% | 4,006,471 | 100% | 3,059,115 | 100% | 2,497,441 | 100% | 2,347,721 | 100% | 2,199,690 | 100% | 2,011,026 | 100% | 1,824,488 | 100% | 1,848,138 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付帳款 | 1,085,346 | 29.44% | 1,142,270 | 30.71% | 1,123,410 | 29.31% | 1,186,803 | 30.19% | 1,446,317 | 31.2% | 1,058,853 | 26.43% | 874,058 | 28.57% | 720,570 | 28.85% | 696,732 | 29.68% | 531,363 | 24.16% | 533,439 | 26.53% | 555,067 | 30.42% | 621,580 | 33.63% |
| 其他應付款 | 341,743 | 9.27% | 374,687 | 10.07% | 468,938 | 12.23% | 455,905 | 11.6% | 536,831 | 11.58% | 482,583 | 12.05% | 360,895 | 11.8% | ||||||||||||
| 其他應付費用 | 341,743 | 9.27% | 374,687 | 10.07% | 455,905 | 11.6% | 536,831 | 11.58% | ||||||||||||||||||
| 本期所得稅負債 | 28,796 | 0.78% | 46,458 | 1.25% | 87,072 | 2.27% | 51,406 | 1.31% | 58,496 | 1.26% | 33,947 | 0.85% | 8,062 | 0.26% | 15,391 | 0.62% | 15,977 | 0.68% | 25,901 | 1.18% | 22,352 | 1.11% | 8,531 | 0.47% | 12,286 | 0.66% |
| 租賃負債－流動 | 30,275 | 0.82% | 14,222 | 0.38% | 36,010 | 0.94% | 42,590 | 1.08% | 42,338 | 0.91% | 44,586 | 1.11% | ||||||||||||||
| 其他流動負債 | 102,735 | 2.79% | 131,652 | 3.54% | 139,045 | 3.63% | 324,051 | 8.24% | 245,647 | 5.3% | 287,900 | 7.19% | 311,768 | 10.19% | ||||||||||||
| 其他流動負債－其他 | 102,735 | 2.79% | 131,652 | 3.54% | 139,045 | 3.63% | 187,900 | 4.69% | 5,895 | 0.24% | 23,007 | 0.98% | 5,123 | 0.23% | 10,277 | 0.51% | 15,359 | 0.84% | 22,357 | 1.21% | ||||||
| 流動負債合計 | 1,588,895 | 43.1% | 1,709,289 | 45.96% | 1,876,840 | 48.96% | 2,130,755 | 54.2% | 2,617,629 | 56.48% | 1,927,869 | 48.12% | 1,554,783 | 50.82% | 1,498,199 | 59.99% | 1,012,204 | 43.11% | 824,649 | 37.49% | 870,168 | 43.27% | 888,116 | 48.68% | 1,045,175 | 56.55% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 121,790 | 3.3% | 133,314 | 3.58% | 107,636 | 2.81% | 116,853 | 2.97% | 99,674 | 2.15% | 90,925 | 2.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 租賃負債－非流動 | 10,709 | 0.29% | 1,509 | 0.04% | 13,535 | 0.35% | 45,853 | 1.17% | 84,756 | 1.83% | 121,132 | 3.02% | ||||||||||||||
| 其他非流動負債 | 766 | 0.02% | 18,382 | 0.49% | 12,434 | 0.32% | 14,101 | 0.36% | 12,178 | 0.26% | 11,791 | 0.29% | 8,971 | 0.29% | ||||||||||||
| 其他非流動負債－其他 | 766 | 0.02% | 18,382 | 0.49% | 12,434 | 0.32% | 12,823 | 0.33% | 12,178 | 0.26% | 11,422 | 0.29% | 8,926 | 0.29% | 2,694 | 0.11% | 0 | 0% | 2,822 | 0.15% | 4,147 | 0.22% | ||||
| 非流動負債合計 | 133,265 | 3.61% | 153,205 | 4.12% | 133,605 | 3.49% | 176,807 | 4.5% | 401,902 | 8.67% | 576,719 | 14.39% | 175,638 | 5.74% | 2,694 | 0.11% | 291,631 | 12.42% | 316,079 | 14.37% | 108,752 | 5.41% | 146,976 | 8.06% | 109,053 | 5.9% |
| 負債總計 | 1,722,160 | 46.71% | 1,862,494 | 50.07% | 2,010,445 | 52.44% | 2,307,562 | 58.69% | 3,019,531 | 65.15% | 2,504,588 | 62.51% | 1,730,421 | 56.57% | 1,500,893 | 60.1% | 1,303,835 | 55.54% | 1,140,728 | 51.86% | 978,920 | 48.68% | 1,035,092 | 56.73% | 1,154,228 | 62.45% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 879,081 | 23.84% | 879,081 | 23.63% | 879,081 | 22.93% | 878,771 | 22.35% | 877,652 | 18.94% | 864,820 | 21.59% | 865,030 | 28.28% | 697,762 | 27.94% | 696,122 | 29.65% | 697,902 | 31.73% | 697,500 | 34.68% | 620,000 | 33.98% | 593,736 | 32.13% |
| 股本合計 | 879,081 | 23.84% | 879,081 | 23.63% | 879,081 | 22.93% | 879,110 | 22.36% | 878,059 | 18.94% | 864,820 | 21.59% | 865,739 | 28.3% | 697,762 | 27.94% | 696,122 | 29.65% | 697,902 | 31.73% | 697,500 | 34.68% | 620,000 | 33.98% | 593,736 | 32.13% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 348,924 | 9.46% | 348,899 | 9.38% | 348,765 | 9.1% | 348,132 | 8.85% | 344,942 | 7.44% | 270,890 | 6.76% | 257,124 | 8.41% | 118,939 | 4.76% | 117,065 | 4.99% | 115,650 | 5.26% | 103,977 | 5.17% | 23,455 | 1.29% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 221,358 | 6% | 197,029 | 5.3% | 170,281 | 4.44% | 151,536 | 3.85% | 129,160 | 2.79% | 99,902 | 2.49% | 86,212 | 2.82% | ||||||||||||
| 特別盈餘公積 | 85,660 | 2.32% | 61,180 | 1.64% | 85,614 | 2.23% | 73,874 | 1.88% | 74,065 | 1.6% | 42,725 | 1.07% | 26,175 | 0.86% | 15,336 | 0.61% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 472,074 | 12.8% | 446,349 | 12% | 399,987 | 10.43% | 269,092 | 6.84% | 296,433 | 6.4% | 274,466 | 6.85% | 143,897 | 4.7% | 114,149 | 4.57% | 178,462 | 7.6% | 130,053 | 5.91% | 163,754 | 8.14% | 107,537 | 5.89% | 92,077 | 4.98% |
| 保留盈餘合計 | 779,092 | 21.13% | 704,558 | 18.94% | 655,882 | 17.11% | 494,502 | 12.58% | 499,658 | 10.78% | 417,093 | 10.41% | 256,284 | 8.38% | 212,178 | 8.5% | 242,440 | 10.33% | 180,794 | 8.22% | 197,896 | 9.84% | 127,314 | 6.98% | 98,744 | 5.34% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (25,337) | -0.69% | (58,364) | -1.57% | (43,480) | -1.13% | (97,812) | -2.49% | (107,219) | -2.31% | (47,937) | -1.57% | ||||||||||||||
| 其他權益合計 | (25,337) | -0.69% | (58,364) | -1.57% | (43,480) | -1.13% | (97,812) | -2.49% | (107,219) | -2.31% | (50,920) | -1.27% | (47,937) | -1.57% | (27,628) | -1.11% | (2,336) | -0.1% | 68,507 | 3.11% | 32,733 | 1.63% | 18,627 | 1.02% | 1,430 | 0.08% |
| 庫藏股票 | (17,253) | -0.47% | (17,253) | -0.46% | (17,253) | -0.45% | 0 | 0% | 2,516 | 0.08% | 4,703 | 0.19% | 9,405 | 0.4% | 3,891 | 0.18% | ||||||||||
| 歸屬於母公司業主之權益合計 | 1,964,507 | 53.29% | 1,856,921 | 49.93% | 1,822,995 | 47.56% | 1,623,932 | 41.31% | 1,615,440 | 34.85% | 1,501,883 | 37.49% | 1,328,694 | 43.43% | 996,548 | 39.9% | 1,043,886 | 44.46% | 1,058,962 | 48.14% | 1,032,106 | 51.32% | 789,396 | 43.27% | 693,910 | 37.55% |
| 權益總額 | 1,964,507 | 53.29% | 1,856,921 | 49.93% | 1,822,995 | 47.56% | 1,623,932 | 41.31% | 1,615,440 | 34.85% | 1,501,883 | 37.49% | 1,328,694 | 43.43% | 996,548 | 39.9% | 1,043,886 | 44.46% | 1,058,962 | 48.14% | 1,032,106 | 51.32% | 789,396 | 43.27% | 693,910 | 37.55% |
| 負債及權益總計 | 3,686,667 | 100% | 3,719,415 | 100% | 3,833,440 | 100% | 3,931,494 | 100% | 4,634,971 | 100% | 4,006,471 | 100% | 3,059,115 | 100% | 2,497,441 | 100% | 2,347,721 | 100% | 2,199,690 | 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% | 31,000 | 0.79% | 36,000 | 0.78% | 0 | 0% | 60 | 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） | 450,000 | 0.01% | 450,000 | 0.01% | 450,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 115,000 | 0% | 215,000 | 0.01% | 430,000 | 0.02% | 186,000 | 0.01% | 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
泰碩(3338) 截至2024年第3季「資產總額」總計約為NT$36.87億元，相較上一季減少約NT$-2.3億元、相較去年年末減少約NT$-1.49億元
泰碩(3338) 2024年第3季財報顯示公司「資產總額」約NT$36.87億元；負債總額約NT$17.22億元、為資產總額的46.71%；權益總額約NT$19.65億元、為資產總額的53.29%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$39.16億元；負債總額約NT$20.14億元、為資產總額的51.43%；權益總額約NT$19.02億元、為資產總額的48.57%。
今年第3季相較上一季「資產總額」增加約NT$-2.3億元。
對比去年年末
去年年末的「資產總額」則為NT$38.36億元；負債總額約NT$19.4億元、為資產總額的50.57%；權益總額約NT$18.96億元、為資產總額的49.43%。
今年第3季相較去年年末「資產總額」增加約NT$-1.49億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,686,667 | 100% | 3,916,433 | 100% | 3,832,356 | 100% | 3,835,776 | 100% | 3,719,415 | 100% | 3,395,220 | 100% | 3,434,555 | 100% | 3,555,466 | 100% | 3,833,440 | 100% | 4,239,475 | 100% | 4,140,129 | 100% | 4,035,952 | 100% | 3,931,494 | 100% | 3,964,428 | 100% | 4,017,114 | 100% | 4,388,662 | 100% | 4,634,971 | 100% | 4,695,485 | 100% | 4,027,431 | 100% | 4,332,329 | 100% | 4,006,471 | 100% | 3,622,178 | 100% | 3,594,170 | 100% | 3,525,039 | 100% | 3,059,115 | 100% | 2,537,808 | 100% | 2,480,475 | 100% | 2,569,074 | 100% | 2,497,441 | 100% | 2,434,726 | 100% | 2,334,425 | 100% | 2,592,471 | 100% | 2,347,721 | 100% | 2,150,035 | 100% | 2,155,585 | 100% | 2,373,210 | 100% | 2,199,690 | 100% | 2,131,571 | 100% | 2,221,087 | 100% | 2,077,313 | 100% |
| 負債總額 | 1,722,160 | 46.71% | 2,014,135 | 51.43% | 1,842,342 | 48.07% | 1,939,651 | 50.57% | 1,862,494 | 50.07% | 1,662,587 | 48.97% | 1,549,684 | 45.12% | 1,703,239 | 47.9% | 2,010,445 | 52.44% | 2,490,883 | 58.75% | 2,318,283 | 56% | 2,326,655 | 57.65% | 2,307,562 | 58.69% | 2,237,783 | 56.45% | 2,329,017 | 57.98% | 2,701,495 | 61.56% | 3,019,531 | 65.15% | 3,132,934 | 66.72% | 2,387,374 | 59.28% | 2,726,842 | 62.94% | 2,504,588 | 62.51% | 2,193,848 | 60.57% | 2,126,297 | 59.16% | 2,131,412 | 60.46% | 1,730,421 | 56.57% | 1,563,377 | 61.6% | 1,514,180 | 61.04% | 1,580,813 | 61.53% | 1,500,893 | 60.1% | 1,484,254 | 60.96% | 1,276,313 | 54.67% | 1,485,765 | 57.31% | 1,303,835 | 55.54% | 1,143,514 | 53.19% | 1,059,541 | 49.15% | 1,290,846 | 54.39% | 1,140,728 | 51.86% | 1,146,984 | 53.81% | 1,096,568 | 49.37% | 974,365 | 46.91% |
| 權益總額 | 1,964,507 | 53.29% | 1,902,298 | 48.57% | 1,990,014 | 51.93% | 1,896,125 | 49.43% | 1,856,921 | 49.93% | 1,732,633 | 51.03% | 1,884,871 | 54.88% | 1,852,227 | 52.1% | 1,822,995 | 47.56% | 1,748,592 | 41.25% | 1,821,846 | 44% | 1,709,297 | 42.35% | 1,623,932 | 41.31% | 1,726,645 | 43.55% | 1,688,097 | 42.02% | 1,687,167 | 38.44% | 1,615,440 | 34.85% | 1,562,551 | 33.28% | 1,640,057 | 40.72% | 1,605,487 | 37.06% | 1,501,883 | 37.49% | 1,428,330 | 39.43% | 1,467,873 | 40.84% | 1,393,627 | 39.54% | 1,328,694 | 43.43% | 974,431 | 38.4% | 966,295 | 38.96% | 988,261 | 38.47% | 996,548 | 39.9% | 950,472 | 39.04% | 1,058,112 | 45.33% | 1,106,706 | 42.69% | 1,043,886 | 44.46% | 1,006,521 | 46.81% | 1,096,044 | 50.85% | 1,082,364 | 45.61% | 1,058,962 | 48.14% | 984,587 | 46.19% | 1,124,519 | 50.63% | 1,102,948 | 53.09% |
流動資產
泰碩(3338) 截至2024年第3季「流動資產」總計約為NT$31億元，相較上一季減少約NT$-2.18億元、相較去年年末減少約NT$-1.55億元
泰碩(3338) 2024年第3季財報顯示公司「流動資產」總計約NT$31億元、約佔整體資產的84.09%。
對比上一季
上一季流動資產總計約NT$33.18億元、約佔整體資產的84.73%。今年第3季相較上一季減少約NT$-2.18億元。
對比去年年末
去年年末流動資產則為NT$32.55億元、約佔整體資產的84.87%。今年第3季相較去年年末減少約NT$-1.55億元。
| 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 | 3,100,290 | 84.09% | 3,318,499 | 84.73% | 3,215,163 | 83.9% | 3,255,441 | 84.87% | 3,096,621 | 83.26% | 2,771,345 | 81.62% | 2,784,615 | 81.08% | 2,893,060 | 81.37% | 3,145,909 | 82.06% | 3,527,784 | 83.21% | 3,392,592 | 81.94% | 3,286,973 | 81.44% | 3,156,889 | 80.3% | 3,184,331 | 80.32% | 3,222,568 | 80.22% | 3,560,517 | 81.13% | 3,771,036 | 81.36% | 3,822,316 | 81.4% | 3,168,006 | 78.66% | 3,460,085 | 79.87% | 3,168,801 | 79.09% | 2,800,842 | 77.32% | 2,791,527 | 77.67% | 3,019,777 | 85.67% | 2,629,676 | 85.96% | 2,106,737 | 83.01% | 2,044,171 | 82.41% | 2,143,174 | 83.42% | 2,095,204 | 83.89% | 2,023,976 | 83.13% | 1,919,721 | 82.24% | 2,144,935 | 82.74% | 1,862,482 | 79.33% | 1,645,056 | 76.51% | 1,630,022 | 75.62% | 1,845,620 | 77.77% | 1,737,667 | 79% | 1,678,727 | 78.76% | 1,771,380 | 79.75% | 1,625,400 | 78.25% |
非流動資產
泰碩(3338) 截至2024年第3季「非流動資產」總計約為NT$5.86億元，相較上一季減少約NT$-1,156萬元、相較去年年末增加約NT$604萬元
泰碩(3338) 2024年第3季財報顯示公司「非流動資產」總計約NT$5.86億元、約佔整體資產的15.91%。
對比上一季
上一季非流動資產總計約NT$5.98億元、約佔整體資產的15.27%。今年第3季相較上一季減少約NT$-1,156萬元。
對比去年年末
去年年末非流動資產則為NT$5.8億元、約佔整體資產的15.13%。今年第3季相較去年年末增加約NT$604萬元。
| 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 | % | |
| 非流動資產 | 586,377 | 15.91% | 597,934 | 15.27% | 617,193 | 16.1% | 580,335 | 15.13% | 622,794 | 16.74% | 623,875 | 18.38% | 649,940 | 18.92% | 662,406 | 18.63% | 687,531 | 17.94% | 711,691 | 16.79% | 747,537 | 18.06% | 748,979 | 18.56% | 774,605 | 19.7% | 780,097 | 19.68% | 794,546 | 19.78% | 828,145 | 18.87% | 863,935 | 18.64% | 873,169 | 18.6% | 859,425 | 21.34% | 872,244 | 20.13% | 837,670 | 20.91% | 821,336 | 22.68% | 802,643 | 22.33% | 505,262 | 14.33% | 429,439 | 14.04% | 431,071 | 16.99% | 436,304 | 17.59% | 425,900 | 16.58% | 402,237 | 16.11% | 410,750 | 16.87% | 414,704 | 17.76% | 447,536 | 17.26% | 485,239 | 20.67% | 504,979 | 23.49% | 525,563 | 24.38% | 527,590 | 22.23% | 462,023 | 21% | 452,844 | 21.24% | 449,707 | 20.25% | 451,913 | 21.75% |
流動負債
泰碩(3338) 截至2024年第3季「流動負債」總計約為NT$15.89億元，相較上一季減少約NT$-2.85億元、相較去年年末減少約NT$-2.1億元
泰碩(3338) 2024年第3季財報顯示公司「流動負債」總計約NT$15.89億元、約佔整體資產的43.1%。
對比上一季
上一季流動負債總計約NT$18.74億元、約佔整體資產的47.85%。今年第3季相較上一季減少約NT$-2.85億元。
對比去年年末
去年年末流動負債則為NT$17.99億元、約佔整體資產的46.91%。今年第3季相較去年年末減少約NT$-2.1億元。
| 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 | 1,588,895 | 43.1% | 1,874,197 | 47.85% | 1,669,505 | 43.56% | 1,799,239 | 46.91% | 1,709,289 | 45.96% | 1,524,162 | 44.89% | 1,418,584 | 41.3% | 1,575,229 | 44.3% | 1,876,840 | 48.96% | 2,334,961 | 55.08% | 2,159,951 | 52.17% | 2,165,070 | 53.64% | 2,130,755 | 54.2% | 1,852,029 | 46.72% | 1,932,846 | 48.12% | 2,304,953 | 52.52% | 2,617,629 | 56.48% | 2,744,980 | 58.46% | 1,947,385 | 48.35% | 2,206,581 | 50.93% | 1,927,869 | 48.12% | 1,881,115 | 51.93% | 1,811,234 | 50.39% | 1,917,102 | 54.39% | 1,554,783 | 50.82% | 1,362,400 | 53.68% | 1,508,325 | 60.81% | 1,576,443 | 61.36% | 1,498,199 | 59.99% | 1,484,254 | 60.96% | 1,276,313 | 54.67% | 1,192,844 | 46.01% | 1,012,204 | 43.11% | 853,171 | 39.68% | 762,436 | 35.37% | 984,196 | 41.47% | 824,649 | 37.49% | 823,961 | 38.66% | 764,109 | 34.4% | 915,021 | 44.05% |
非流動負債
泰碩(3338) 截至2024年第3季「非流動負債」總計約為NT$1.33億元，相較上一季減少約NT$-667萬元、相較去年年末減少約NT$-715萬元
泰碩(3338) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.33億元、約佔整體資產的3.61%。
對比上一季
上一季非流動負債總計約NT$1.4億元、約佔整體資產的3.57%。今年第3季相較上一季減少約NT$-667萬元。
對比去年年末
去年年末非流動負債則為NT$1.4億元、約佔整體資產的3.66%。今年第3季相較去年年末減少約NT$-715萬元。
| 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 | % | |
| 非流動負債 | 133,265 | 3.61% | 139,938 | 3.57% | 172,837 | 4.51% | 140,412 | 3.66% | 153,205 | 4.12% | 138,425 | 4.08% | 131,100 | 3.82% | 128,010 | 3.6% | 133,605 | 3.49% | 155,922 | 3.68% | 158,332 | 3.82% | 161,585 | 4% | 176,807 | 4.5% | 385,754 | 9.73% | 396,171 | 9.86% | 396,542 | 9.04% | 401,902 | 8.67% | 387,954 | 8.26% | 439,989 | 10.92% | 520,261 | 12.01% | 576,719 | 14.39% | 312,733 | 8.63% | 315,063 | 8.77% | 214,310 | 6.08% | 175,638 | 5.74% | 200,977 | 7.92% | 5,855 | 0.24% | 4,370 | 0.17% | 2,694 | 0.11% | 292,921 | 11.3% | 291,631 | 12.42% | 290,343 | 13.5% | 297,105 | 13.78% | 306,650 | 12.92% | 316,079 | 14.37% | 323,023 | 15.15% | 332,459 | 14.97% | 59,344 | 2.86% | ||||
權益
泰碩(3338) 截至2024年第3季「權益」總計約為NT$19.65億元，相較上一季增加約NT$6,221萬元、相較去年年末增加約NT$6,838萬元
泰碩(3338) 2024年第3季財報顯示公司「權益」總計約NT$19.65億元、約佔整體資產的53.29%。
對比上一季
上一季權益總計約NT$19.02億元、約佔整體資產的48.57%。今年第3季相較上一季增加約NT$6,221萬元。
對比去年年末
去年年末權益則為NT$18.96億元、約佔整體資產的49.43%。今年第3季相較去年年末增加約NT$6,838萬元。
| 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 | 1,964,507 | 53.29% | 1,902,298 | 48.57% | 1,990,014 | 51.93% | 1,896,125 | 49.43% | 1,856,921 | 49.93% | 1,732,633 | 51.03% | 1,884,871 | 54.88% | 1,852,227 | 52.1% | 1,822,995 | 47.56% | 1,748,592 | 41.25% | 1,821,846 | 44% | 1,709,297 | 42.35% | 1,623,932 | 41.31% | 1,726,645 | 43.55% | 1,688,097 | 42.02% | 1,687,167 | 38.44% | 1,615,440 | 34.85% | 1,562,551 | 33.28% | 1,640,057 | 40.72% | 1,605,487 | 37.06% | 1,501,883 | 37.49% | 1,428,330 | 39.43% | 1,467,873 | 40.84% | 1,393,627 | 39.54% | 1,328,694 | 43.43% | 974,431 | 38.4% | 966,295 | 38.96% | 988,261 | 38.47% | 996,548 | 39.9% | 950,472 | 39.04% | 1,058,112 | 45.33% | 1,106,706 | 42.69% | 1,043,886 | 44.46% | 1,006,521 | 46.81% | 1,096,044 | 50.85% | 1,082,364 | 45.61% | 1,058,962 | 48.14% | 984,587 | 46.19% | 1,124,519 | 50.63% | 1,102,948 | 53.09% |
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