3338
69.7
TWD+0.10 (0.14%)
2024.09.16收盤
泰碩－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 | 977,968 | 24.97% | 961,506 | 28.32% | 664,150 | 15.67% | 572,112 | 14.43% | 813,239 | 17.32% | 510,584 | 14.1% | 290,902 | 11.46% | 441,014 | 18.11% | 504,902 | 23.48% | 776,595 | 36.43% | 456,508 | 23% | 449,402 | 21.98% | 165,604 | 8.38% |
| 按攤銷後成本衡量之金融資產－流動 | 329,696 | 8.42% | ||||||||||||||||||||||||
| 應收票據淨額 | 223,758 | 5.71% | 208,097 | 6.13% | 307,196 | 7.25% | 145,057 | 3.66% | 391,404 | 8.34% | ||||||||||||||||
| 應收帳款淨額 | 1,338,416 | 34.17% | 1,160,704 | 34.19% | 1,733,083 | 40.88% | 1,682,678 | 42.44% | 1,847,066 | 39.34% | 1,622,585 | 44.8% | 1,294,368 | 51% | 955,139 | 39.23% | 744,969 | 34.65% | 562,144 | 26.37% | 712,443 | 35.9% | 745,518 | 36.46% | 915,995 | 46.34% |
| 其他應收款 | 13,959 | 0.36% | 4,458 | 0.13% | 13,846 | 0.33% | 17,556 | 0.44% | 51,327 | 1.09% | ||||||||||||||||
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 8,990 | 0.23% | 8,990 | 0.19% | ||||||||||||||||||
| 存貨 | 347,823 | 8.88% | 349,686 | 10.3% | 625,803 | 14.76% | 639,727 | 16.14% | 582,180 | 12.4% | 409,855 | 11.32% | 347,718 | 13.7% | 270,388 | 11.11% | 240,091 | 11.17% | 257,259 | 12.07% | 298,231 | 15.03% | 258,834 | 12.66% | 312,955 | 15.83% |
| 預付款項 | 86,007 | 2.2% | 86,200 | 2.54% | 128,925 | 3.04% | 112,672 | 2.84% | 51,748 | 1.1% | 43,694 | 1.21% | 52,413 | 2.07% | 73,081 | 3% | 76,311 | 3.55% | 48,541 | 2.28% | 71,742 | 3.61% | 73,073 | 3.57% | 39,555 | 2% |
| 其他流動資產 | 872 | 0.02% | 694 | 0.02% | 54,781 | 1.29% | 2,165 | 0.05% | 74,316 | 1.58% | 210,973 | 5.82% | 121,336 | 4.78% | 225,985 | 9.28% | 31,004 | 1.44% | 34,188 | 1.6% | 14,832 | 0.75% | 55,378 | 2.71% | 67,437 | 3.41% |
| 流動資產合計 | 3,318,499 | 84.73% | 2,771,345 | 81.62% | 3,527,784 | 83.21% | 3,184,331 | 80.32% | 3,822,316 | 81.4% | 2,800,842 | 77.32% | 2,106,737 | 83.01% | 2,023,976 | 83.13% | 1,645,056 | 76.51% | 1,678,727 | 78.76% | 1,576,990 | 79.46% | 1,582,205 | 77.37% | 1,501,546 | 75.97% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 439,952 | 11.23% | 450,137 | 13.26% | 451,554 | 10.65% | 550,647 | 13.89% | 618,743 | 13.18% | 446,151 | 12.32% | 338,767 | 13.35% | 353,989 | 14.54% | 391,862 | 18.23% | 358,763 | 16.83% | 360,127 | 18.15% | 360,414 | 17.62% | 355,633 | 17.99% |
| 使用權資產 | 69,222 | 1.77% | 43,684 | 1.29% | 80,090 | 1.89% | 106,051 | 2.68% | 153,707 | 3.27% | 200,771 | 5.54% | ||||||||||||||
| 無形資產 | 1,431 | 0.04% | 1,203 | 0.04% | 1,703 | 0.04% | 2,871 | 0.07% | 4,013 | 0.09% | 7,973 | 0.22% | 5,470 | 0.22% | 4,782 | 0.2% | 7,988 | 0.37% | 7,902 | 0.37% | 10,222 | 0.52% | 10,388 | 0.51% | 14,977 | 0.76% |
| 遞延所得稅資產 | 70,862 | 1.81% | 75,884 | 2.24% | 61,638 | 1.45% | 48,964 | 1.24% | 17,314 | 0.37% | 81,207 | 2.24% | 27,292 | 1.08% | 16,357 | 0.67% | 25,474 | 1.18% | 22,703 | 1.07% | 12,214 | 0.62% | 15,717 | 0.77% | 20,022 | 1.01% |
| 其他非流動資產 | 16,467 | 0.42% | 52,967 | 1.56% | 116,706 | 2.75% | 71,564 | 1.81% | 78,654 | 1.68% | 85,234 | 2.35% | 59,542 | 2.35% | ||||||||||||
| 其他非流動資產－其他 | 16,467 | 0.42% | 52,967 | 1.56% | 71,564 | 1.81% | 78,460 | 1.67% | 85,234 | 2.35% | 40,338 | 1.59% | 23,244 | 0.95% | 27,730 | 1.29% | 28,831 | 1.35% | 18,065 | 0.91% | 30,250 | 1.48% | 24,279 | 1.23% | ||
| 非流動資產合計 | 597,934 | 15.27% | 623,875 | 18.38% | 711,691 | 16.79% | 780,097 | 19.68% | 873,169 | 18.6% | 821,336 | 22.68% | 431,071 | 16.99% | 410,750 | 16.87% | 504,979 | 23.49% | 452,844 | 21.24% | 407,593 | 20.54% | 462,787 | 22.63% | 474,975 | 24.03% |
| 資產總計 | 3,916,433 | 100% | 3,395,220 | 100% | 4,239,475 | 100% | 3,964,428 | 100% | 4,695,485 | 100% | 3,622,178 | 100% | 2,537,808 | 100% | 2,434,726 | 100% | 2,150,035 | 100% | 2,131,571 | 100% | 1,984,583 | 100% | 2,044,992 | 100% | 1,976,521 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付帳款 | 1,143,693 | 29.2% | 806,903 | 23.77% | 1,122,642 | 26.48% | 1,076,972 | 27.17% | 1,560,355 | 33.23% | 931,989 | 25.73% | 709,505 | 27.96% | 571,447 | 23.47% | 492,111 | 22.89% | 440,479 | 20.66% | 528,027 | 26.61% | 601,765 | 29.43% | 698,562 | 35.34% |
| 其他應付款 | 536,819 | 13.71% | 530,931 | 15.64% | 559,243 | 13.19% | 460,054 | 11.6% | 764,562 | 16.28% | 517,506 | 14.29% | 340,724 | 13.43% | ||||||||||||
| 其他應付費用 | 536,819 | 13.71% | 530,931 | 15.64% | 460,054 | 11.6% | 764,562 | 16.28% | ||||||||||||||||||
| 本期所得稅負債 | 49,393 | 1.26% | 32,181 | 0.95% | 48,341 | 1.14% | 31,181 | 0.79% | 47,391 | 1.01% | 29,461 | 0.81% | 5,592 | 0.22% | 10,862 | 0.45% | 15,315 | 0.71% | 11,349 | 0.53% | 18,817 | 0.95% | 10,801 | 0.53% | 2,965 | 0.15% |
| 租賃負債－流動 | 30,178 | 0.77% | 22,244 | 0.66% | 41,658 | 0.98% | 38,659 | 0.98% | 43,682 | 0.93% | 39,657 | 1.09% | ||||||||||||||
| 其他流動負債 | 114,114 | 2.91% | 131,903 | 3.88% | 345,042 | 8.14% | 116,087 | 2.93% | 262,990 | 5.6% | 292,502 | 8.08% | 306,579 | 12.08% | ||||||||||||
| 其他流動負債－其他 | 114,114 | 2.91% | 131,903 | 3.88% | 132,556 | 3.13% | 171,323 | 3.65% | 192,502 | 5.31% | 8,960 | 0.37% | 6,594 | 0.31% | 4,699 | 0.22% | 3,240 | 0.16% | 12,862 | 0.63% | 4,869 | 0.25% | ||||
| 流動負債合計 | 1,874,197 | 47.85% | 1,524,162 | 44.89% | 2,334,961 | 55.08% | 1,852,029 | 46.72% | 2,744,980 | 58.46% | 1,881,115 | 51.93% | 1,362,400 | 53.68% | 1,484,254 | 60.96% | 853,171 | 39.68% | 823,961 | 38.66% | 892,002 | 44.95% | 1,110,736 | 54.31% | 1,205,371 | 60.98% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 120,604 | 3.08% | 123,100 | 3.63% | 122,124 | 2.88% | 109,164 | 2.75% | 80,335 | 1.71% | 76,148 | 2.1% | 1,897 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 租賃負債－非流動 | 17,896 | 0.46% | 2,019 | 0.06% | 21,059 | 0.5% | 54,401 | 1.37% | 91,443 | 1.95% | 133,337 | 3.68% | ||||||||||||||
| 其他非流動負債 | 1,438 | 0.04% | 13,306 | 0.39% | 12,739 | 0.3% | 13,843 | 0.35% | 11,890 | 0.25% | 11,581 | 0.32% | 7,413 | 0.29% | ||||||||||||
| 其他非流動負債－其他 | 1,438 | 0.04% | 13,306 | 0.39% | 12,739 | 0.3% | 12,565 | 0.32% | 11,890 | 0.25% | 11,215 | 0.31% | 7,368 | 0.29% | 3,779 | 0.18% | 456 | 0.02% | ||||||||
| 非流動負債合計 | 139,938 | 3.57% | 138,425 | 4.08% | 155,922 | 3.68% | 385,754 | 9.73% | 387,954 | 8.26% | 312,733 | 8.63% | 200,977 | 7.92% | 0 | 0% | 290,343 | 13.5% | 323,023 | 15.15% | 119,371 | 6.01% | 159,779 | 7.81% | 107,476 | 5.44% |
| 負債總計 | 2,014,135 | 51.43% | 1,662,587 | 48.97% | 2,490,883 | 58.75% | 2,237,783 | 56.45% | 3,132,934 | 66.72% | 2,193,848 | 60.57% | 1,563,377 | 61.6% | 1,484,254 | 60.96% | 1,143,514 | 53.19% | 1,146,984 | 53.81% | 1,011,373 | 50.96% | 1,270,515 | 62.13% | 1,312,847 | 66.42% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 879,081 | 22.45% | 879,081 | 25.89% | 879,081 | 20.74% | 878,771 | 22.17% | 872,585 | 18.58% | 864,820 | 23.88% | 698,360 | 27.52% | 696,122 | 28.59% | 696,122 | 32.38% | 697,902 | 32.74% | 697,500 | 35.15% | 620,000 | 30.32% | 593,736 | 30.04% |
| 股本合計 | 879,081 | 22.45% | 879,081 | 25.89% | 879,081 | 20.74% | 878,771 | 22.17% | 877,652 | 18.69% | 864,820 | 23.88% | 698,360 | 27.52% | 696,122 | 28.59% | 696,122 | 32.38% | 697,902 | 32.74% | 697,500 | 35.15% | 620,000 | 30.32% | 593,736 | 30.04% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 348,924 | 8.91% | 348,899 | 10.28% | 348,765 | 8.23% | 347,980 | 8.78% | 344,926 | 7.35% | 257,315 | 7.1% | 120,399 | 4.74% | 118,310 | 4.86% | 116,649 | 5.43% | 115,374 | 5.41% | 103,977 | 5.24% | 23,455 | 1.15% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 221,358 | 5.65% | 197,029 | 5.8% | 170,281 | 4.02% | 129,160 | 3.26% | 129,160 | 2.75% | 99,902 | 2.76% | 86,212 | 3.4% | ||||||||||||
| 特別盈餘公積 | 85,660 | 2.19% | 61,180 | 1.8% | 85,614 | 2.02% | 74,065 | 1.87% | 74,065 | 1.58% | 42,725 | 1.18% | 26,175 | 1.03% | 15,336 | 0.63% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 431,142 | 11.01% | 360,636 | 10.62% | 320,025 | 7.55% | 392,960 | 9.91% | 260,583 | 5.55% | 174,649 | 4.82% | 66,762 | 2.63% | 81,342 | 3.34% | 116,562 | 5.42% | 80,891 | 3.79% | 121,471 | 6.12% | 85,812 | 4.2% | 56,629 | 2.87% |
| 保留盈餘合計 | 738,160 | 18.85% | 618,845 | 18.23% | 575,920 | 13.58% | 596,185 | 15.04% | 463,808 | 9.88% | 317,276 | 8.76% | 179,149 | 7.06% | 179,371 | 7.37% | 180,540 | 8.4% | 131,632 | 6.18% | 155,613 | 7.84% | 105,589 | 5.16% | 63,296 | 3.2% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (46,614) | -1.19% | (96,939) | -2.86% | (55,174) | -1.3% | (96,291) | -2.43% | (123,835) | -2.64% | (20,961) | -0.83% | ||||||||||||||
| 其他權益合計 | (46,614) | -1.19% | (96,939) | -2.86% | (55,174) | -1.3% | (96,291) | -2.43% | (123,835) | -2.64% | (11,081) | -0.31% | (20,961) | -0.83% | (38,628) | -1.59% | 22,615 | 1.05% | 39,679 | 1.86% | 16,120 | 0.81% | 25,433 | 1.24% | 6,642 | 0.34% |
| 庫藏股票 | (17,253) | -0.44% | (17,253) | -0.51% | 0 | 0% | 2,516 | 0.1% | 4,703 | 0.19% | 9,405 | 0.44% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,902,298 | 48.57% | 1,732,633 | 51.03% | 1,748,592 | 41.25% | 1,726,645 | 43.55% | 1,562,551 | 33.28% | 1,428,330 | 39.43% | 974,431 | 38.4% | 950,472 | 39.04% | 1,006,521 | 46.81% | 984,587 | 46.19% | 973,210 | 49.04% | 774,477 | 37.87% | 663,674 | 33.58% |
| 權益總額 | 1,902,298 | 48.57% | 1,732,633 | 51.03% | 1,748,592 | 41.25% | 1,726,645 | 43.55% | 1,562,551 | 33.28% | 1,428,330 | 39.43% | 974,431 | 38.4% | 950,472 | 39.04% | 1,006,521 | 46.81% | 984,587 | 46.19% | 973,210 | 49.04% | 774,477 | 37.87% | 663,674 | 33.58% |
| 負債及權益總計 | 3,916,433 | 100% | 3,395,220 | 100% | 4,239,475 | 100% | 3,964,428 | 100% | 4,695,485 | 100% | 3,622,178 | 100% | 2,537,808 | 100% | 2,434,726 | 100% | 2,150,035 | 100% | 2,131,571 | 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% | ||||||
| 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） | 450,000 | 0.01% | 450,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 115,000 | 0% | 215,000 | 0.01% | 430,000 | 0.02% | 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
泰碩(3338) 截至2024年第2季「資產總額」總計約為NT$39.16億元，相較上一季增加約NT$8,408萬元、相較去年年末增加約NT$8,066萬元
泰碩(3338) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$38.32億元；負債總額約NT$18.42億元、為資產總額的48.07%；權益總額約NT$19.9億元、為資產總額的51.93%。
今年第2季相較上一季「資產總額」增加約NT$8,408萬元。
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2季相較去年年末「資產總額」增加約NT$8,066萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 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% | 2,011,026 | 100% |
| 負債總額 | 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% | 978,920 | 48.68% |
| 權益總額 | 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% | 1,032,106 | 51.32% |
流動資產
泰碩(3338) 截至2024年第2季「流動資產」總計約為NT$33.18億元，相較上一季增加約NT$1.03億元、相較去年年末增加約NT$6,306萬元
泰碩(3338) 2024年第2季財報顯示公司「流動資產」總計約NT$33.18億元、約佔整體資產的84.73%。
對比上一季
上一季流動資產總計約NT$32.15億元、約佔整體資產的83.9%。今年第2季相較上一季增加約NT$1.03億元。
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2季相較去年年末增加約NT$6,306萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 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% | 1,559,903 | 77.57% |
非流動資產
泰碩(3338) 截至2024年第2季「非流動資產」總計約為NT$5.98億元，相較上一季減少約NT$-1,926萬元、相較去年年末增加約NT$1,760萬元
泰碩(3338) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.98億元、約佔整體資產的15.27%。
對比上一季
上一季非流動資產總計約NT$6.17億元、約佔整體資產的16.1%。今年第2季相較上一季減少約NT$-1,926萬元。
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2季相較去年年末增加約NT$1,760萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 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% | 451,123 | 22.43% |
流動負債
泰碩(3338) 截至2024年第2季「流動負債」總計約為NT$18.74億元，相較上一季增加約NT$2.05億元、相較去年年末增加約NT$7,496萬元
泰碩(3338) 2024年第2季財報顯示公司「流動負債」總計約NT$18.74億元、約佔整體資產的47.85%。
對比上一季
上一季流動負債總計約NT$16.7億元、約佔整體資產的43.56%。今年第2季相較上一季增加約NT$2.05億元。
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2季相較去年年末增加約NT$7,496萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 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% | 870,168 | 43.27% |
非流動負債
泰碩(3338) 截至2024年第2季「非流動負債」總計約為NT$1.4億元，相較上一季減少約NT$-3,290萬元、相較去年年末減少約NT$-47.4萬元
泰碩(3338) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.4億元、約佔整體資產的3.57%。
對比上一季
上一季非流動負債總計約NT$1.73億元、約佔整體資產的4.51%。今年第2季相較上一季減少約NT$-3,290萬元。
對比去年年末
去年年末非流動負債則為NT$1.4億元、約佔整體資產的3.66%。今年第2季相較去年年末減少約NT$-47.4萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 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% | 108,752 | 5.41% | ||||
權益
泰碩(3338) 截至2024年第2季「權益」總計約為NT$19.02億元，相較上一季減少約NT$-8,772萬元、相較去年年末增加約NT$617萬元
泰碩(3338) 2024年第2季財報顯示公司「權益」總計約NT$19.02億元、約佔整體資產的48.57%。
對比上一季
上一季權益總計約NT$19.9億元、約佔整體資產的51.93%。今年第2季相較上一季減少約NT$-8,772萬元。
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2季相較去年年末增加約NT$617萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 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% | 1,032,106 | 51.32% |
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