3532
116
TWD+2.00 (1.75%)
2024.11.21收盤
台勝科-資產負債表
合併資產負債表
(TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 3,437,389 | 6.71% | 1,925,275 | 4.64% | 12,805,077 | 37.56% | 7,414,301 | 32.2% | 6,912,103 | 31.16% | 6,174,703 | 27.16% | 5,340,009 | 23.25% | 6,454,868 | 28.17% | 3,205,389 | 15.01% | 2,335,635 | 10.71% | 1,453,075 | 6.7% | 138,904 | 0.62% | 119,310 | 0.48% |
應收帳款淨額 | 1,332,597 | 2.6% | 1,851,429 | 4.46% | 2,438,127 | 7.15% | 1,616,703 | 7.02% | 1,722,538 | 7.77% | 1,834,524 | 8.07% | 2,481,267 | 10.8% | 1,964,905 | 8.57% | 1,458,067 | 6.83% | 1,596,094 | 7.32% | 1,527,740 | 7.04% | 1,607,107 | 7.16% | 1,750,834 | 7.06% |
應收帳款-關係人淨額 | 436,018 | 0.85% | 538,203 | 1.3% | 572,588 | 1.68% | 439,691 | 1.91% | 319,140 | 1.44% | 222,137 | 0.98% | 479,037 | 2.09% | 141,933 | 0.62% | 178,571 | 0.84% | 157,044 | 0.72% | 142,728 | 0.66% | 120,772 | 0.54% | 123,660 | 0.5% |
其他應收款 | 122,881 | 0.24% | 285,812 | 0.69% | 130,912 | 0.38% | 23,294 | 0.1% | 22,763 | 0.1% | 45,444 | 0.2% | 4,512 | 0.02% | ||||||||||||
其他應收款-關係人 | 2,433 | 0% | 1,869 | 0% | 1,886 | 0.01% | 1,369 | 0.01% | 4,496 | 0.02% | 3,960 | 0.02% | 411,061 | 1.79% | 7,367 | 0.03% | ||||||||||
存貨 | 3,716,530 | 7.25% | 3,922,266 | 9.45% | 3,305,319 | 9.7% | 2,835,927 | 12.31% | 2,876,978 | 12.97% | 2,797,001 | 12.3% | 2,558,547 | 11.14% | 2,229,644 | 9.73% | 2,229,891 | 10.44% | 2,119,198 | 9.72% | 1,715,004 | 7.9% | 1,821,585 | 8.11% | 1,791,998 | 7.23% |
預付款項 | 221,161 | 0.43% | 298,175 | 0.72% | 193,371 | 0.57% | 211,803 | 0.92% | 166,618 | 0.75% | 213,864 | 0.94% | 165,415 | 0.72% | 123,316 | 0.54% | 138,936 | 0.65% | 186,329 | 0.85% | 173,646 | 0.8% | 180,937 | 0.81% | 170,851 | 0.69% |
流動資產合計 | 9,269,009 | 18.09% | 8,823,029 | 21.26% | 19,447,280 | 57.05% | 13,843,088 | 60.11% | 12,324,636 | 55.56% | 11,291,633 | 49.67% | 11,439,848 | 49.81% | 10,926,685 | 47.68% | 7,220,903 | 33.81% | 6,706,874 | 30.77% | 5,035,945 | 23.2% | 3,895,126 | 17.35% | 4,064,482 | 16.4% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 171 | 0% | 261 | 0% | 269 | 0% | 322 | 0% | 260 | 0% | 319 | 0% | 481 | 0% | ||||||||||||
不動產、廠房及設備 | 41,309,995 | 80.6% | 30,924,130 | 74.5% | 12,283,950 | 36.03% | 8,901,816 | 38.66% | 9,577,841 | 43.18% | 11,203,733 | 49.28% | 11,229,320 | 48.89% | 11,751,324 | 51.28% | 13,842,749 | 64.81% | 14,770,406 | 67.76% | 15,963,669 | 73.56% | 17,743,958 | 79.04% | 17,084,014 | 68.92% |
使用權資產 | 16,896 | 0.03% | 5,708 | 0.01% | 51,532 | 0.15% | 20,458 | 0.09% | 32,911 | 0.15% | 19,350 | 0.09% | ||||||||||||||
無形資產 | 4,191 | 0.01% | 6,546 | 0.02% | 7,541 | 0.02% | 6,362 | 0.03% | 6,097 | 0.03% | 0 | 0% | 385 | 0% | 274 | 0% | 493 | 0% | 8,435 | 0.04% | 42,175 | 0.19% | 75,915 | 0.34% | 109,656 | 0.44% |
遞延所得稅資產 | 302,936 | 0.59% | 331,578 | 0.8% | 295,166 | 0.87% | 248,164 | 1.08% | 227,053 | 1.02% | 190,793 | 0.84% | 184,631 | 0.8% | 129,201 | 0.56% | 203,115 | 0.95% | 225,139 | 1.03% | 307,147 | 1.42% | 384,560 | 1.71% | 601,112 | 2.42% |
其他非流動資產 | 347,516 | 0.68% | 1,416,834 | 3.41% | 2,005,091 | 5.88% | 8,266 | 0.04% | 14,039 | 0.06% | 28,613 | 0.13% | 114,243 | 0.5% | ||||||||||||
預付設備款 | 345,129 | 0.67% | 1,375,734 | 3.31% | 2,003,409 | 5.88% | 6,193 | 0.03% | 10,329 | 0.05% | 25,594 | 0.11% | 109,898 | 0.48% | 103,375 | 0.45% | 64,597 | 0.3% | 28,622 | 0.13% | 206,395 | 0.95% | 68,059 | 0.3% | 2,433,938 | 9.82% |
存出保證金 | 212 | 0% | 37,975 | 0.09% | 302 | 0% | 205 | 0% | 204 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 205 | 0% | 207 | 0% | 264 | 0% | 2,901 | 0.01% | 2,637 | 0.01% |
其他非流動資產-其他 | 2,175 | 0% | 3,125 | 0.01% | 1,380 | 0% | 1,868 | 0.01% | 3,506 | 0.02% | 2,814 | 0.01% | 4,140 | 0.02% | 5,652 | 0.02% | 26,971 | 0.13% | 59,735 | 0.27% | 146,505 | 0.68% | 277,675 | 1.24% | 493,477 | 1.99% |
其他非流動資產-其他 | 2,175 | 0% | ||||||||||||||||||||||||
非流動資產合計 | 41,981,705 | 81.91% | 32,685,057 | 78.74% | 14,643,549 | 42.95% | 9,185,388 | 39.89% | 9,858,201 | 44.44% | 11,442,808 | 50.33% | 11,529,060 | 50.19% | 11,990,375 | 52.32% | 14,138,436 | 66.19% | 15,092,798 | 69.23% | 16,666,395 | 76.8% | 18,553,320 | 82.65% | 20,725,120 | 83.6% |
資產總計 | 51,250,714 | 100% | 41,508,086 | 100% | 34,090,829 | 100% | 23,028,476 | 100% | 22,182,837 | 100% | 22,734,441 | 100% | 22,968,908 | 100% | 22,917,060 | 100% | 21,359,339 | 100% | 21,799,672 | 100% | 21,702,340 | 100% | 22,448,446 | 100% | 24,789,602 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 5,582,200 | 10.89% | 4,428,300 | 10.67% | 0 | 0% | 1,182,500 | 5.27% | 2,529,100 | 10.2% | ||||||||||||||||
合約負債-流動 | 1,142,936 | 2.23% | 1,129,237 | 2.72% | 747,673 | 2.19% | 225,934 | 0.98% | 129,998 | 0.59% | ||||||||||||||||
應付帳款 | 260,167 | 0.51% | 359,614 | 0.87% | 483,346 | 1.42% | 432,851 | 1.88% | 296,789 | 1.34% | 274,140 | 1.21% | 377,717 | 1.64% | 391,812 | 1.71% | 328,085 | 1.54% | 328,670 | 1.51% | 404,079 | 1.86% | 403,842 | 1.8% | 502,825 | 2.03% |
應付帳款-關係人 | 133,220 | 0.26% | 59,103 | 0.14% | 123,062 | 0.36% | 122,108 | 0.53% | 124,357 | 0.56% | 65,610 | 0.29% | 134,820 | 0.59% | 170,191 | 0.74% | 202,429 | 0.95% | 218,619 | 1% | 235,186 | 1.08% | 156,103 | 0.7% | 231,880 | 0.94% |
其他應付款 | 3,264,680 | 6.37% | 4,512,660 | 10.87% | 1,401,639 | 4.11% | 798,221 | 3.47% | 550,462 | 2.48% | 878,822 | 3.87% | 613,981 | 2.67% | ||||||||||||
其他應付款-其他 | 3,264,680 | 6.37% | 4,512,660 | 10.87% | 1,401,639 | 4.11% | 550,462 | 2.48% | 878,822 | 3.87% | 613,981 | 2.67% | 756,903 | 3.47% | 530,101 | 2.44% | 483,888 | 2.16% | 734,374 | 2.96% | ||||||
其他應付款項-關係人 | 505,479 | 0.99% | 536,071 | 1.29% | 363,424 | 1.07% | 196,271 | 0.85% | 221,000 | 1% | 275,346 | 1.21% | 352,119 | 1.53% | 259,535 | 1.13% | 82,032 | 0.38% | ||||||||
本期所得稅負債 | 35,010 | 0.07% | 716,204 | 1.73% | 960,882 | 2.82% | 288,740 | 1.25% | 297,423 | 1.34% | 506,756 | 2.23% | 597,857 | 2.6% | 172,624 | 0.75% | 96,562 | 0.45% | 172,354 | 0.79% | 107,166 | 0.49% | 51,809 | 0.23% | 17,850 | 0.07% |
租賃負債-流動 | 5,068 | 0.01% | 4,511 | 0.01% | 38,179 | 0.11% | 8,409 | 0.04% | 11,287 | 0.05% | 6,158 | 0.03% | ||||||||||||||
其他流動負債 | 32,429 | 0.06% | 20,569 | 0.05% | 13,765 | 0.04% | 14,504 | 0.06% | 12,620 | 0.06% | 26,547 | 0.12% | 55,186 | 0.24% | ||||||||||||
其他流動負債-其他 | 32,429 | 0.06% | 20,569 | 0.05% | 13,765 | 0.04% | 14,504 | 0.06% | 12,620 | 0.06% | 26,547 | 0.12% | 55,186 | 0.24% | 10,395 | 0.05% | 12,063 | 0.06% | 7,088 | 0.03% | 6,610 | 0.03% | 5,795 | 0.03% | 5,396 | 0.02% |
流動負債合計 | 10,961,189 | 21.39% | 11,766,269 | 28.35% | 4,131,970 | 12.12% | 2,087,038 | 9.06% | 1,643,936 | 7.41% | 2,033,379 | 8.94% | 2,131,680 | 9.28% | 1,547,237 | 6.75% | 1,196,822 | 5.6% | 1,483,634 | 6.81% | 1,628,600 | 7.5% | 2,629,395 | 11.71% | 4,666,883 | 18.83% |
非流動負債 | ||||||||||||||||||||||||||
合約負債-非流動 | 2,198,043 | 4.29% | 3,964,874 | 9.55% | 5,125,794 | 15.04% | ||||||||||||||||||||
長期借款 | 12,800,000 | 24.98% | 0 | 0% | 518,187 | 2.39% | 863,645 | 3.85% | 1,209,103 | 4.88% | ||||||||||||||||
遞延所得稅負債 | 20,825 | 0.04% | 37,012 | 0.09% | 61,849 | 0.18% | 27,513 | 0.12% | 19,157 | 0.09% | 15,851 | 0.07% | 10,546 | 0.05% | 4,443 | 0.02% | 1,032 | 0% | 1,070 | 0% | 0 | 0% | 6,733 | 0.03% | ||
租賃負債-非流動 | 11,968 | 0.02% | 1,289 | 0% | 13,707 | 0.04% | 12,293 | 0.05% | 21,828 | 0.1% | 13,289 | 0.06% | ||||||||||||||
其他非流動負債 | 835,747 | 1.63% | 940,286 | 2.27% | 973,700 | 2.86% | 396,450 | 1.72% | 456,289 | 2.06% | 430,180 | 1.89% | 415,950 | 1.81% | ||||||||||||
淨確定福利負債-非流動 | 232,427 | 0.45% | 352,578 | 0.85% | 397,740 | 1.17% | 380,358 | 1.65% | 388,723 | 1.75% | 372,214 | 1.64% | 367,437 | 1.6% | ||||||||||||
存入保證金 | 553,411 | 1.08% | 550,061 | 1.33% | 550,151 | 1.61% | 217 | 0% | 683 | 0% | 339 | 0% | 587 | 0% | 702 | 0% | 898 | 0% | 600 | 0% | 1,536 | 0.01% | 817 | 0% | 1,377 | 0.01% |
其他非流動負債-其他 | 49,909 | 0.1% | 37,647 | 0.09% | 25,809 | 0.08% | 15,875 | 0.07% | 66,883 | 0.3% | 57,627 | 0.25% | 47,926 | 0.21% | 39,350 | 0.17% | 25,545 | 0.12% | 18,357 | 0.08% | 12,027 | 0.06% | 5,788 | 0.03% | 21,909 | 0.09% |
非流動負債合計 | 15,866,583 | 30.96% | 4,943,461 | 11.91% | 6,175,050 | 18.11% | 436,256 | 1.89% | 497,274 | 2.24% | 459,320 | 2.02% | 426,496 | 1.86% | 365,073 | 1.59% | 339,100 | 1.59% | 288,904 | 1.33% | 800,051 | 3.69% | 1,142,902 | 5.09% | 1,479,374 | 5.97% |
負債總計 | 26,827,772 | 52.35% | 16,709,730 | 40.26% | 10,307,020 | 30.23% | 2,523,294 | 10.96% | 2,141,210 | 9.65% | 2,492,699 | 10.96% | 2,558,176 | 11.14% | 1,912,310 | 8.34% | 1,535,922 | 7.19% | 1,772,538 | 8.13% | 2,428,651 | 11.19% | 3,772,297 | 16.8% | 6,146,257 | 24.79% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,878,483 | 7.57% | 3,878,483 | 9.34% | 3,878,483 | 11.38% | 3,878,483 | 16.84% | 3,878,483 | 17.48% | 3,878,483 | 17.06% | 3,878,483 | 16.89% | 7,756,966 | 33.85% | 7,756,966 | 36.32% | 7,756,966 | 35.58% | 7,756,966 | 35.74% | 7,756,966 | 34.55% | 7,756,966 | 31.29% |
股本合計 | 3,878,483 | 7.57% | 3,878,483 | 9.34% | 3,878,483 | 11.38% | 3,878,483 | 16.84% | 3,878,483 | 17.48% | 3,878,483 | 17.06% | 3,878,483 | 16.89% | 7,756,966 | 33.85% | 7,756,966 | 36.32% | 7,756,966 | 35.58% | 7,756,966 | 35.74% | 7,756,966 | 34.55% | 7,756,966 | 31.29% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 5,739,321 | 11.2% | 5,739,263 | 13.83% | 5,739,250 | 16.84% | 5,739,249 | 24.92% | 5,739,263 | 25.87% | 5,739,217 | 25.24% | 5,739,085 | 24.99% | 5,739,080 | 25.04% | 5,739,080 | 26.87% | 5,739,080 | 26.33% | 5,739,080 | 26.44% | 5,739,080 | 25.57% | 5,739,080 | 23.15% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 3,396,199 | 6.63% | 3,049,367 | 7.35% | 2,563,707 | 7.52% | 2,424,699 | 10.53% | 2,293,240 | 10.34% | 2,080,660 | 9.15% | 1,522,614 | 6.63% | ||||||||||||
特別盈餘公積 | 65,842 | 0.13% | 45,560 | 0.11% | 29,275 | 0.09% | ||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 11,401,662 | 22.25% | 12,153,973 | 29.28% | 11,636,553 | 34.13% | 8,478,678 | 36.82% | 8,107,397 | 36.55% | 8,503,203 | 37.4% | 9,253,531 | 40.29% | 6,192,744 | 27.02% | 5,040,551 | 23.6% | 5,406,770 | 24.8% | 4,788,628 | 22.07% | 4,222,484 | 18.81% | 4,197,963 | 16.93% |
保留盈餘合計 | 14,863,703 | 29% | 15,248,900 | 36.74% | 14,229,535 | 41.74% | 10,903,377 | 47.35% | 10,400,637 | 46.89% | 10,583,863 | 46.55% | 10,776,145 | 46.92% | 7,491,081 | 32.69% | 6,265,849 | 29.34% | 6,504,263 | 29.84% | 5,777,441 | 26.62% | 5,179,889 | 23.07% | 5,147,051 | 20.76% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (58,565) | -0.11% | (68,290) | -0.16% | (63,459) | -0.19% | (15,927) | -0.07% | 23,244 | 0.1% | 40,179 | 0.18% | 17,019 | 0.07% | 17,623 | 0.08% | 61,522 | 0.29% | 26,825 | 0.12% | 202 | 0% | 214 | 0% | 248 | 0% |
歸屬於母公司業主之權益合計 | 24,422,942 | 47.65% | 24,798,356 | 59.74% | 23,783,809 | 69.77% | 20,505,182 | 89.04% | 20,041,627 | 90.35% | 20,241,742 | 89.04% | 20,410,732 | 88.86% | 21,004,750 | 91.66% | 19,823,417 | 92.81% | 20,027,134 | 91.87% | ||||||
權益總額 | 24,422,942 | 47.65% | 24,798,356 | 59.74% | 23,783,809 | 69.77% | 20,505,182 | 89.04% | 20,041,627 | 90.35% | 20,241,742 | 89.04% | 20,410,732 | 88.86% | 21,004,750 | 91.66% | 19,823,417 | 92.81% | 20,027,134 | 91.87% | 19,273,689 | 88.81% | 18,676,149 | 83.2% | 18,643,345 | 75.21% |
負債及權益總計 | 51,250,714 | 100% | 41,508,086 | 100% | 34,090,829 | 100% | 23,028,476 | 100% | 22,182,837 | 100% | 22,734,441 | 100% | 22,968,908 | 100% | 22,917,060 | 100% | 21,359,339 | 100% | 21,799,672 | 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% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
台勝科(3532) 截至2024年第3季「資產總額」總計約為NT$513億元,相較上一季增加約NT$9.65億元、相較去年年末增加約NT$20.64億元
台勝科(3532) 2024年第3季財報顯示公司「資產總額」約NT$513億元;負債總額約NT$268億元、為資產總額的52.35%;權益總額約NT$244億元、為資產總額的47.65%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$503億元;負債總額約NT$261億元、為資產總額的51.83%;權益總額約NT$242億元、為資產總額的48.17%。
今年第3季相較上一季「資產總額」增加約NT$9.65億元。
對比去年年末
去年年末的「資產總額」則為NT$492億元;負債總額約NT$237億元、為資產總額的48.26%;權益總額約NT$254億元、為資產總額的51.74%。
今年第3季相較去年年末「資產總額」增加約NT$20.64億元。
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 | 51,250,714 | 100% | 50,286,148 | 100% | 48,546,047 | 100% | 49,186,277 | 100% | 41,508,086 | 100% | 38,277,381 | 100% | 37,020,905 | 100% | 36,008,044 | 100% | 34,090,829 | 100% | 32,583,345 | 100% | 25,032,706 | 100% | 23,721,445 | 100% | 23,028,476 | 100% | 23,006,874 | 100% | 23,004,595 | 100% | 23,101,308 | 100% | 22,182,837 | 100% | 23,066,431 | 100% | 22,861,486 | 100% | 22,816,114 | 100% | 22,734,441 | 100% | 25,765,990 | 100% | 25,482,093 | 100% | 24,772,588 | 100% | 22,968,908 | 100% | 26,690,868 | 100% | 24,854,929 | 100% | 24,234,967 | 100% | 22,917,060 | 100% | 22,523,558 | 100% | 21,859,794 | 100% | 21,725,694 | 100% | 21,359,339 | 100% | 23,392,581 | 100% | 21,957,180 | 100% | 22,158,032 | 100% | 21,799,672 | 100% | 21,924,389 | 100% | 22,293,052 | 100% | 21,970,066 | 100% |
負債總額 | 26,827,772 | 52.35% | 26,065,383 | 51.83% | 24,659,576 | 50.8% | 23,737,426 | 48.26% | 16,709,730 | 40.26% | 14,424,331 | 37.68% | 14,136,187 | 38.18% | 11,175,996 | 31.04% | 10,307,020 | 30.23% | 10,346,635 | 31.75% | 3,187,493 | 12.73% | 2,868,689 | 12.09% | 2,523,294 | 10.96% | 2,922,975 | 12.7% | 2,353,836 | 10.23% | 2,755,280 | 11.93% | 2,141,210 | 9.65% | 3,296,825 | 14.29% | 2,066,021 | 9.04% | 2,421,345 | 10.61% | 2,492,699 | 10.96% | 5,810,876 | 22.55% | 2,663,111 | 10.45% | 2,999,449 | 12.11% | 2,558,176 | 11.14% | 3,913,605 | 14.66% | 2,043,780 | 8.22% | 2,562,959 | 10.58% | 1,912,310 | 8.34% | 2,216,185 | 9.84% | 1,570,042 | 7.18% | 1,724,453 | 7.94% | 1,535,922 | 7.19% | 3,698,828 | 15.81% | 1,680,284 | 7.65% | 2,028,623 | 9.16% | 1,772,538 | 8.13% | 2,334,935 | 10.65% | 2,262,945 | 10.15% | 2,331,016 | 10.61% |
權益總額 | 24,422,942 | 47.65% | 24,220,765 | 48.17% | 23,886,471 | 49.2% | 25,448,851 | 51.74% | 24,798,356 | 59.74% | 23,853,050 | 62.32% | 22,884,718 | 61.82% | 24,832,048 | 68.96% | 23,783,809 | 69.77% | 22,236,710 | 68.25% | 21,845,213 | 87.27% | 20,852,756 | 87.91% | 20,505,182 | 89.04% | 20,083,899 | 87.3% | 20,650,759 | 89.77% | 20,346,028 | 88.07% | 20,041,627 | 90.35% | 19,769,606 | 85.71% | 20,795,465 | 90.96% | 20,394,769 | 89.39% | 20,241,742 | 89.04% | 19,955,114 | 77.45% | 22,818,982 | 89.55% | 21,773,139 | 87.89% | 20,410,732 | 88.86% | 22,777,263 | 85.34% | 22,811,149 | 91.78% | 21,672,008 | 89.42% | 21,004,750 | 91.66% | 20,307,373 | 90.16% | 20,289,752 | 92.82% | 20,001,241 | 92.06% | 19,823,417 | 92.81% | 19,693,753 | 84.19% | 20,276,896 | 92.35% | 20,129,409 | 90.84% | 20,027,134 | 91.87% | 19,589,454 | 89.35% | 20,030,107 | 89.85% | 19,639,050 | 89.39% |
流動資產
台勝科(3532) 截至2024年第3季「流動資產」總計約為NT$92.69億元,相較上一季減少約NT$-1.17億元、相較去年年末減少約NT$-24.47億元
台勝科(3532) 2024年第3季財報顯示公司「流動資產」總計約NT$92.69億元、約佔整體資產的18.09%。
對比上一季
上一季流動資產總計約NT$93.86億元、約佔整體資產的18.67%。今年第3季相較上一季減少約NT$-1.17億元。
對比去年年末
去年年末流動資產則為NT$117億元、約佔整體資產的23.82%。今年第3季相較去年年末減少約NT$-24.47億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 9,269,009 | 18.09% | 9,386,447 | 18.67% | 8,427,971 | 17.36% | 11,715,737 | 23.82% | 8,823,029 | 21.26% | 10,166,509 | 26.56% | 13,875,766 | 37.48% | 17,597,622 | 48.87% | 19,447,280 | 57.05% | 20,216,062 | 62.04% | 15,400,687 | 61.52% | 14,458,168 | 60.95% | 13,843,088 | 60.11% | 13,517,732 | 58.76% | 13,619,946 | 59.21% | 13,275,572 | 57.47% | 12,324,636 | 55.56% | 12,728,963 | 55.18% | 11,988,552 | 52.44% | 11,713,942 | 51.34% | 11,291,633 | 49.67% | 14,326,361 | 55.6% | 14,184,379 | 55.66% | 13,577,191 | 54.81% | 11,439,848 | 49.81% | 14,909,850 | 55.86% | 12,998,078 | 52.3% | 12,226,830 | 50.45% | 10,926,685 | 47.68% | 10,061,851 | 44.67% | 8,847,182 | 40.47% | 8,165,447 | 37.58% | 7,220,903 | 33.81% | 8,737,853 | 37.35% | 6,996,910 | 31.87% | 6,993,611 | 31.56% | 6,706,874 | 30.77% | 6,790,863 | 30.97% | 6,645,773 | 29.81% | 5,770,080 | 26.26% |
非流動資產
台勝科(3532) 截至2024年第3季「非流動資產」總計約為NT$420億元,相較上一季增加約NT$10.82億元、相較去年年末增加約NT$45.11億元
台勝科(3532) 2024年第3季財報顯示公司「非流動資產」總計約NT$420億元、約佔整體資產的81.91%。
對比上一季
上一季非流動資產總計約NT$409億元、約佔整體資產的81.33%。今年第3季相較上一季增加約NT$10.82億元。
對比去年年末
去年年末非流動資產則為NT$375億元、約佔整體資產的76.18%。今年第3季相較去年年末增加約NT$45.11億元。
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 | % | |
非流動資產 | 41,981,705 | 81.91% | 40,899,701 | 81.33% | 40,118,076 | 82.64% | 37,470,540 | 76.18% | 32,685,057 | 78.74% | 28,110,872 | 73.44% | 23,145,139 | 62.52% | 18,410,422 | 51.13% | 14,643,549 | 42.95% | 12,367,283 | 37.96% | 9,632,019 | 38.48% | 9,263,277 | 39.05% | 9,185,388 | 39.89% | 9,489,142 | 41.24% | 9,384,649 | 40.79% | 9,825,736 | 42.53% | 9,858,201 | 44.44% | 10,337,468 | 44.82% | 10,872,934 | 47.56% | 11,102,172 | 48.66% | 11,442,808 | 50.33% | 11,439,629 | 44.4% | 11,297,714 | 44.34% | 11,195,397 | 45.19% | 11,529,060 | 50.19% | 11,781,018 | 44.14% | 11,856,851 | 47.7% | 12,008,137 | 49.55% | 11,990,375 | 52.32% | 12,461,707 | 55.33% | 13,012,612 | 59.53% | 13,560,247 | 62.42% | 14,138,436 | 66.19% | 14,654,728 | 62.65% | 14,960,270 | 68.13% | 15,164,421 | 68.44% | 15,092,798 | 69.23% | 15,133,526 | 69.03% | 15,647,279 | 70.19% | 16,199,986 | 73.74% |
流動負債
台勝科(3532) 截至2024年第3季「流動負債」總計約為NT$110億元,相較上一季減少約NT$-9.98億元、相較去年年末增加約NT$25.37億元
台勝科(3532) 2024年第3季財報顯示公司「流動負債」總計約NT$110億元、約佔整體資產的21.39%。
對比上一季
上一季流動負債總計約NT$120億元、約佔整體資產的23.78%。今年第3季相較上一季減少約NT$-9.98億元。
對比去年年末
去年年末流動負債則為NT$84.24億元、約佔整體資產的17.13%。今年第3季相較去年年末增加約NT$25.37億元。
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 | % | |
流動負債 | 10,961,189 | 21.39% | 11,959,449 | 23.78% | 10,336,721 | 21.29% | 8,424,314 | 17.13% | 11,766,269 | 28.35% | 8,759,473 | 22.88% | 8,403,180 | 22.7% | 5,216,907 | 14.49% | 4,131,970 | 12.12% | 3,856,045 | 11.83% | 2,161,148 | 8.63% | 2,409,619 | 10.16% | 2,087,038 | 9.06% | 2,488,768 | 10.82% | 1,924,860 | 8.37% | 2,269,905 | 9.83% | 1,643,936 | 7.41% | 2,802,477 | 12.15% | 1,572,325 | 6.88% | 1,947,652 | 8.54% | 2,033,379 | 8.94% | 5,350,377 | 20.77% | 2,205,747 | 8.66% | 2,565,495 | 10.36% | 2,131,680 | 9.28% | 3,475,176 | 13.02% | 1,625,827 | 6.54% | 2,152,583 | 8.88% | 1,547,237 | 6.75% | 1,856,850 | 8.24% | 1,212,757 | 5.55% | 1,373,615 | 6.32% | 1,196,822 | 5.6% | 3,362,937 | 14.38% | 1,345,682 | 6.13% | 1,695,342 | 7.65% | 1,483,634 | 6.81% | 2,048,538 | 9.34% | 1,632,824 | 7.32% | 1,705,451 | 7.76% |
非流動負債
台勝科(3532) 截至2024年第3季「非流動負債」總計約為NT$159億元,相較上一季增加約NT$17.61億元、相較去年年末增加約NT$5.53億元
台勝科(3532) 2024年第3季財報顯示公司「非流動負債」總計約NT$159億元、約佔整體資產的30.96%。
對比上一季
上一季非流動負債總計約NT$141億元、約佔整體資產的28.05%。今年第3季相較上一季增加約NT$17.61億元。
對比去年年末
去年年末非流動負債則為NT$153億元、約佔整體資產的31.13%。今年第3季相較去年年末增加約NT$5.53億元。
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 | 15,866,583 | 30.96% | 14,105,934 | 28.05% | 14,322,855 | 29.5% | 15,313,112 | 31.13% | 4,943,461 | 11.91% | 5,664,858 | 14.8% | 5,733,007 | 15.49% | 5,959,089 | 16.55% | 6,175,050 | 18.11% | 6,490,590 | 19.92% | 1,026,345 | 4.1% | 459,070 | 1.94% | 436,256 | 1.89% | 434,207 | 1.89% | 428,976 | 1.86% | 485,375 | 2.1% | 497,274 | 2.24% | 494,348 | 2.14% | 493,696 | 2.16% | 473,693 | 2.08% | 459,320 | 2.02% | 460,499 | 1.79% | 457,364 | 1.79% | 433,954 | 1.75% | 426,496 | 1.86% | 438,429 | 1.64% | 417,953 | 1.68% | 410,376 | 1.69% | 365,073 | 1.59% | 359,335 | 1.6% | 357,285 | 1.63% | 350,838 | 1.61% | 339,100 | 1.59% | 335,891 | 1.44% | 334,602 | 1.52% | 333,281 | 1.5% | 288,904 | 1.33% | 286,397 | 1.31% | 630,121 | 2.83% | 625,565 | 2.85% |
權益
台勝科(3532) 截至2024年第3季「權益」總計約為NT$244億元,相較上一季增加約NT$2.02億元、相較去年年末減少約NT$-10.26億元
台勝科(3532) 2024年第3季財報顯示公司「權益」總計約NT$244億元、約佔整體資產的47.65%。
對比上一季
上一季權益總計約NT$242億元、約佔整體資產的48.17%。今年第3季相較上一季增加約NT$2.02億元。
對比去年年末
去年年末權益則為NT$254億元、約佔整體資產的51.74%。今年第3季相較去年年末減少約NT$-10.26億元。
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 | 24,422,942 | 47.65% | 24,220,765 | 48.17% | 23,886,471 | 49.2% | 25,448,851 | 51.74% | 24,798,356 | 59.74% | 23,853,050 | 62.32% | 22,884,718 | 61.82% | 24,832,048 | 68.96% | 23,783,809 | 69.77% | 22,236,710 | 68.25% | 21,845,213 | 87.27% | 20,852,756 | 87.91% | 20,505,182 | 89.04% | 20,083,899 | 87.3% | 20,650,759 | 89.77% | 20,346,028 | 88.07% | 20,041,627 | 90.35% | 19,769,606 | 85.71% | 20,795,465 | 90.96% | 20,394,769 | 89.39% | 20,241,742 | 89.04% | 19,955,114 | 77.45% | 22,818,982 | 89.55% | 21,773,139 | 87.89% | 20,410,732 | 88.86% | 22,777,263 | 85.34% | 22,811,149 | 91.78% | 21,672,008 | 89.42% | 21,004,750 | 91.66% | 20,307,373 | 90.16% | 20,289,752 | 92.82% | 20,001,241 | 92.06% | 19,823,417 | 92.81% | 19,693,753 | 84.19% | 20,276,896 | 92.35% | 20,129,409 | 90.84% | 20,027,134 | 91.87% | 19,589,454 | 89.35% | 20,030,107 | 89.85% | 19,639,050 | 89.39% |
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