首頁>台灣股市>台勝科>財務分析 - 資產負債表
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台勝科-資產負債表

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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3,437,3896.71%1,925,2754.64%12,805,07737.56%7,414,30132.2%6,912,10331.16%6,174,70327.16%5,340,00923.25%6,454,86828.17%3,205,38915.01%2,335,63510.71%1,453,0756.7%138,9040.62%119,3100.48%
應收帳款淨額1,332,5972.6%1,851,4294.46%2,438,1277.15%1,616,7037.02%1,722,5387.77%1,834,5248.07%2,481,26710.8%1,964,9058.57%1,458,0676.83%1,596,0947.32%1,527,7407.04%1,607,1077.16%1,750,8347.06%
應收帳款-關係人淨額436,0180.85%538,2031.3%572,5881.68%439,6911.91%319,1401.44%222,1370.98%479,0372.09%141,9330.62%178,5710.84%157,0440.72%142,7280.66%120,7720.54%123,6600.5%
其他應收款122,8810.24%285,8120.69%130,9120.38%23,2940.1%22,7630.1%45,4440.2%4,5120.02%
其他應收款-關係人2,4330%1,8690%1,8860.01%1,3690.01%4,4960.02%3,9600.02%411,0611.79%7,3670.03%
存貨3,716,5307.25%3,922,2669.45%3,305,3199.7%2,835,92712.31%2,876,97812.97%2,797,00112.3%2,558,54711.14%2,229,6449.73%2,229,89110.44%2,119,1989.72%1,715,0047.9%1,821,5858.11%1,791,9987.23%
預付款項221,1610.43%298,1750.72%193,3710.57%211,8030.92%166,6180.75%213,8640.94%165,4150.72%123,3160.54%138,9360.65%186,3290.85%173,6460.8%180,9370.81%170,8510.69%
流動資產合計9,269,00918.09%8,823,02921.26%19,447,28057.05%13,843,08860.11%12,324,63655.56%11,291,63349.67%11,439,84849.81%10,926,68547.68%7,220,90333.81%6,706,87430.77%5,035,94523.2%3,895,12617.35%4,064,48216.4%
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1710%2610%2690%3220%2600%3190%4810%
不動產、廠房及設備41,309,99580.6%30,924,13074.5%12,283,95036.03%8,901,81638.66%9,577,84143.18%11,203,73349.28%11,229,32048.89%11,751,32451.28%13,842,74964.81%14,770,40667.76%15,963,66973.56%17,743,95879.04%17,084,01468.92%
使用權資產16,8960.03%5,7080.01%51,5320.15%20,4580.09%32,9110.15%19,3500.09%
無形資產4,1910.01%6,5460.02%7,5410.02%6,3620.03%6,0970.03%00%3850%2740%4930%8,4350.04%42,1750.19%75,9150.34%109,6560.44%
遞延所得稅資產302,9360.59%331,5780.8%295,1660.87%248,1641.08%227,0531.02%190,7930.84%184,6310.8%129,2010.56%203,1150.95%225,1391.03%307,1471.42%384,5601.71%601,1122.42%
其他非流動資產347,5160.68%1,416,8343.41%2,005,0915.88%8,2660.04%14,0390.06%28,6130.13%114,2430.5%
預付設備款345,1290.67%1,375,7343.31%2,003,4095.88%6,1930.03%10,3290.05%25,5940.11%109,8980.48%103,3750.45%64,5970.3%28,6220.13%206,3950.95%68,0590.3%2,433,9389.82%
存出保證金2120%37,9750.09%3020%2050%2040%2050%2050%2050%2050%2070%2640%2,9010.01%2,6370.01%
其他非流動資產-其他2,1750%3,1250.01%1,3800%1,8680.01%3,5060.02%2,8140.01%4,1400.02%5,6520.02%26,9710.13%59,7350.27%146,5050.68%277,6751.24%493,4771.99%
其他非流動資產-其他2,1750%
非流動資產合計41,981,70581.91%32,685,05778.74%14,643,54942.95%9,185,38839.89%9,858,20144.44%11,442,80850.33%11,529,06050.19%11,990,37552.32%14,138,43666.19%15,092,79869.23%16,666,39576.8%18,553,32082.65%20,725,12083.6%
資產總計51,250,714100%41,508,086100%34,090,829100%23,028,476100%22,182,837100%22,734,441100%22,968,908100%22,917,060100%21,359,339100%21,799,672100%21,702,340100%22,448,446100%24,789,602100%
負債及權益
負債
流動負債
短期借款5,582,20010.89%4,428,30010.67%00%1,182,5005.27%2,529,10010.2%
合約負債-流動1,142,9362.23%1,129,2372.72%747,6732.19%225,9340.98%129,9980.59%
應付帳款260,1670.51%359,6140.87%483,3461.42%432,8511.88%296,7891.34%274,1401.21%377,7171.64%391,8121.71%328,0851.54%328,6701.51%404,0791.86%403,8421.8%502,8252.03%
應付帳款-關係人133,2200.26%59,1030.14%123,0620.36%122,1080.53%124,3570.56%65,6100.29%134,8200.59%170,1910.74%202,4290.95%218,6191%235,1861.08%156,1030.7%231,8800.94%
其他應付款3,264,6806.37%4,512,66010.87%1,401,6394.11%798,2213.47%550,4622.48%878,8223.87%613,9812.67%
其他應付款-其他3,264,6806.37%4,512,66010.87%1,401,6394.11%550,4622.48%878,8223.87%613,9812.67%756,9033.47%530,1012.44%483,8882.16%734,3742.96%
其他應付款項-關係人505,4790.99%536,0711.29%363,4241.07%196,2710.85%221,0001%275,3461.21%352,1191.53%259,5351.13%82,0320.38%
本期所得稅負債35,0100.07%716,2041.73%960,8822.82%288,7401.25%297,4231.34%506,7562.23%597,8572.6%172,6240.75%96,5620.45%172,3540.79%107,1660.49%51,8090.23%17,8500.07%
租賃負債-流動5,0680.01%4,5110.01%38,1790.11%8,4090.04%11,2870.05%6,1580.03%
其他流動負債32,4290.06%20,5690.05%13,7650.04%14,5040.06%12,6200.06%26,5470.12%55,1860.24%
其他流動負債-其他32,4290.06%20,5690.05%13,7650.04%14,5040.06%12,6200.06%26,5470.12%55,1860.24%10,3950.05%12,0630.06%7,0880.03%6,6100.03%5,7950.03%5,3960.02%
流動負債合計10,961,18921.39%11,766,26928.35%4,131,97012.12%2,087,0389.06%1,643,9367.41%2,033,3798.94%2,131,6809.28%1,547,2376.75%1,196,8225.6%1,483,6346.81%1,628,6007.5%2,629,39511.71%4,666,88318.83%
非流動負債
合約負債-非流動2,198,0434.29%3,964,8749.55%5,125,79415.04%
長期借款12,800,00024.98%00%518,1872.39%863,6453.85%1,209,1034.88%
遞延所得稅負債20,8250.04%37,0120.09%61,8490.18%27,5130.12%19,1570.09%15,8510.07%10,5460.05%4,4430.02%1,0320%1,0700%00%6,7330.03%
租賃負債-非流動11,9680.02%1,2890%13,7070.04%12,2930.05%21,8280.1%13,2890.06%
其他非流動負債835,7471.63%940,2862.27%973,7002.86%396,4501.72%456,2892.06%430,1801.89%415,9501.81%
淨確定福利負債-非流動232,4270.45%352,5780.85%397,7401.17%380,3581.65%388,7231.75%372,2141.64%367,4371.6%
存入保證金553,4111.08%550,0611.33%550,1511.61%2170%6830%3390%5870%7020%8980%6000%1,5360.01%8170%1,3770.01%
其他非流動負債-其他49,9090.1%37,6470.09%25,8090.08%15,8750.07%66,8830.3%57,6270.25%47,9260.21%39,3500.17%25,5450.12%18,3570.08%12,0270.06%5,7880.03%21,9090.09%
非流動負債合計15,866,58330.96%4,943,46111.91%6,175,05018.11%436,2561.89%497,2742.24%459,3202.02%426,4961.86%365,0731.59%339,1001.59%288,9041.33%800,0513.69%1,142,9025.09%1,479,3745.97%
負債總計26,827,77252.35%16,709,73040.26%10,307,02030.23%2,523,29410.96%2,141,2109.65%2,492,69910.96%2,558,17611.14%1,912,3108.34%1,535,9227.19%1,772,5388.13%2,428,65111.19%3,772,29716.8%6,146,25724.79%
權益
歸屬於母公司業主之權益
股本
普通股股本3,878,4837.57%3,878,4839.34%3,878,48311.38%3,878,48316.84%3,878,48317.48%3,878,48317.06%3,878,48316.89%7,756,96633.85%7,756,96636.32%7,756,96635.58%7,756,96635.74%7,756,96634.55%7,756,96631.29%
股本合計3,878,4837.57%3,878,4839.34%3,878,48311.38%3,878,48316.84%3,878,48317.48%3,878,48317.06%3,878,48316.89%7,756,96633.85%7,756,96636.32%7,756,96635.58%7,756,96635.74%7,756,96634.55%7,756,96631.29%
資本公積
資本公積合計5,739,32111.2%5,739,26313.83%5,739,25016.84%5,739,24924.92%5,739,26325.87%5,739,21725.24%5,739,08524.99%5,739,08025.04%5,739,08026.87%5,739,08026.33%5,739,08026.44%5,739,08025.57%5,739,08023.15%
保留盈餘
法定盈餘公積3,396,1996.63%3,049,3677.35%2,563,7077.52%2,424,69910.53%2,293,24010.34%2,080,6609.15%1,522,6146.63%
特別盈餘公積65,8420.13%45,5600.11%29,2750.09%
未分配盈餘(或待彌補虧損)11,401,66222.25%12,153,97329.28%11,636,55334.13%8,478,67836.82%8,107,39736.55%8,503,20337.4%9,253,53140.29%6,192,74427.02%5,040,55123.6%5,406,77024.8%4,788,62822.07%4,222,48418.81%4,197,96316.93%
保留盈餘合計14,863,70329%15,248,90036.74%14,229,53541.74%10,903,37747.35%10,400,63746.89%10,583,86346.55%10,776,14546.92%7,491,08132.69%6,265,84929.34%6,504,26329.84%5,777,44126.62%5,179,88923.07%5,147,05120.76%
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%23,2440.1%40,1790.18%17,0190.07%17,6230.08%61,5220.29%26,8250.12%2020%2140%2480%
歸屬於母公司業主之權益合計24,422,94247.65%24,798,35659.74%23,783,80969.77%20,505,18289.04%20,041,62790.35%20,241,74289.04%20,410,73288.86%21,004,75091.66%19,823,41792.81%20,027,13491.87%
權益總額24,422,94247.65%24,798,35659.74%23,783,80969.77%20,505,18289.04%20,041,62790.35%20,241,74289.04%20,410,73288.86%21,004,75091.66%19,823,41792.81%20,027,13491.87%19,273,68988.81%18,676,14983.2%18,643,34575.21%
負債及權益總計51,250,714100%41,508,086100%34,090,829100%23,028,476100%22,182,837100%22,734,441100%22,968,908100%22,917,060100%21,359,339100%21,799,672100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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51,250,714100%50,286,148100%48,546,047100%49,186,277100%41,508,086100%38,277,381100%37,020,905100%36,008,044100%34,090,829100%32,583,345100%25,032,706100%23,721,445100%23,028,476100%23,006,874100%23,004,595100%23,101,308100%22,182,837100%23,066,431100%22,861,486100%22,816,114100%22,734,441100%25,765,990100%25,482,093100%24,772,588100%22,968,908100%26,690,868100%24,854,929100%24,234,967100%22,917,060100%22,523,558100%21,859,794100%21,725,694100%21,359,339100%23,392,581100%21,957,180100%22,158,032100%21,799,672100%21,924,389100%22,293,052100%21,970,066100%
負債總額26,827,77252.35%26,065,38351.83%24,659,57650.8%23,737,42648.26%16,709,73040.26%14,424,33137.68%14,136,18738.18%11,175,99631.04%10,307,02030.23%10,346,63531.75%3,187,49312.73%2,868,68912.09%2,523,29410.96%2,922,97512.7%2,353,83610.23%2,755,28011.93%2,141,2109.65%3,296,82514.29%2,066,0219.04%2,421,34510.61%2,492,69910.96%5,810,87622.55%2,663,11110.45%2,999,44912.11%2,558,17611.14%3,913,60514.66%2,043,7808.22%2,562,95910.58%1,912,3108.34%2,216,1859.84%1,570,0427.18%1,724,4537.94%1,535,9227.19%3,698,82815.81%1,680,2847.65%2,028,6239.16%1,772,5388.13%2,334,93510.65%2,262,94510.15%2,331,01610.61%
權益總額24,422,94247.65%24,220,76548.17%23,886,47149.2%25,448,85151.74%24,798,35659.74%23,853,05062.32%22,884,71861.82%24,832,04868.96%23,783,80969.77%22,236,71068.25%21,845,21387.27%20,852,75687.91%20,505,18289.04%20,083,89987.3%20,650,75989.77%20,346,02888.07%20,041,62790.35%19,769,60685.71%20,795,46590.96%20,394,76989.39%20,241,74289.04%19,955,11477.45%22,818,98289.55%21,773,13987.89%20,410,73288.86%22,777,26385.34%22,811,14991.78%21,672,00889.42%21,004,75091.66%20,307,37390.16%20,289,75292.82%20,001,24192.06%19,823,41792.81%19,693,75384.19%20,276,89692.35%20,129,40990.84%20,027,13491.87%19,589,45489.35%20,030,10789.85%19,639,05089.39%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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9,269,00918.09%9,386,44718.67%8,427,97117.36%11,715,73723.82%8,823,02921.26%10,166,50926.56%13,875,76637.48%17,597,62248.87%19,447,28057.05%20,216,06262.04%15,400,68761.52%14,458,16860.95%13,843,08860.11%13,517,73258.76%13,619,94659.21%13,275,57257.47%12,324,63655.56%12,728,96355.18%11,988,55252.44%11,713,94251.34%11,291,63349.67%14,326,36155.6%14,184,37955.66%13,577,19154.81%11,439,84849.81%14,909,85055.86%12,998,07852.3%12,226,83050.45%10,926,68547.68%10,061,85144.67%8,847,18240.47%8,165,44737.58%7,220,90333.81%8,737,85337.35%6,996,91031.87%6,993,61131.56%6,706,87430.77%6,790,86330.97%6,645,77329.81%5,770,08026.26%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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41,981,70581.91%40,899,70181.33%40,118,07682.64%37,470,54076.18%32,685,05778.74%28,110,87273.44%23,145,13962.52%18,410,42251.13%14,643,54942.95%12,367,28337.96%9,632,01938.48%9,263,27739.05%9,185,38839.89%9,489,14241.24%9,384,64940.79%9,825,73642.53%9,858,20144.44%10,337,46844.82%10,872,93447.56%11,102,17248.66%11,442,80850.33%11,439,62944.4%11,297,71444.34%11,195,39745.19%11,529,06050.19%11,781,01844.14%11,856,85147.7%12,008,13749.55%11,990,37552.32%12,461,70755.33%13,012,61259.53%13,560,24762.42%14,138,43666.19%14,654,72862.65%14,960,27068.13%15,164,42168.44%15,092,79869.23%15,133,52669.03%15,647,27970.19%16,199,98673.74%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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10,961,18921.39%11,959,44923.78%10,336,72121.29%8,424,31417.13%11,766,26928.35%8,759,47322.88%8,403,18022.7%5,216,90714.49%4,131,97012.12%3,856,04511.83%2,161,1488.63%2,409,61910.16%2,087,0389.06%2,488,76810.82%1,924,8608.37%2,269,9059.83%1,643,9367.41%2,802,47712.15%1,572,3256.88%1,947,6528.54%2,033,3798.94%5,350,37720.77%2,205,7478.66%2,565,49510.36%2,131,6809.28%3,475,17613.02%1,625,8276.54%2,152,5838.88%1,547,2376.75%1,856,8508.24%1,212,7575.55%1,373,6156.32%1,196,8225.6%3,362,93714.38%1,345,6826.13%1,695,3427.65%1,483,6346.81%2,048,5389.34%1,632,8247.32%1,705,4517.76%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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15,866,58330.96%14,105,93428.05%14,322,85529.5%15,313,11231.13%4,943,46111.91%5,664,85814.8%5,733,00715.49%5,959,08916.55%6,175,05018.11%6,490,59019.92%1,026,3454.1%459,0701.94%436,2561.89%434,2071.89%428,9761.86%485,3752.1%497,2742.24%494,3482.14%493,6962.16%473,6932.08%459,3202.02%460,4991.79%457,3641.79%433,9541.75%426,4961.86%438,4291.64%417,9531.68%410,3761.69%365,0731.59%359,3351.6%357,2851.63%350,8381.61%339,1001.59%335,8911.44%334,6021.52%333,2811.5%288,9041.33%286,3971.31%630,1212.83%625,5652.85%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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24,422,94247.65%24,220,76548.17%23,886,47149.2%25,448,85151.74%24,798,35659.74%23,853,05062.32%22,884,71861.82%24,832,04868.96%23,783,80969.77%22,236,71068.25%21,845,21387.27%20,852,75687.91%20,505,18289.04%20,083,89987.3%20,650,75989.77%20,346,02888.07%20,041,62790.35%19,769,60685.71%20,795,46590.96%20,394,76989.39%20,241,74289.04%19,955,11477.45%22,818,98289.55%21,773,13987.89%20,410,73288.86%22,777,26385.34%22,811,14991.78%21,672,00889.42%21,004,75091.66%20,307,37390.16%20,289,75292.82%20,001,24192.06%19,823,41792.81%19,693,75384.19%20,276,89692.35%20,129,40990.84%20,027,13491.87%19,589,45489.35%20,030,10789.85%19,639,05089.39%
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