3532
123
TWD+3.50 (2.93%)
2024.11.01收盤
台勝科-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 | 3,057,009 | 6.08% | 3,434,433 | 8.97% | 14,092,955 | 43.25% | 7,095,981 | 30.84% | 7,130,789 | 30.91% | 8,347,987 | 32.4% | 8,403,584 | 31.48% | 6,041,266 | 26.82% | 2,982,049 | 12.75% | 3,022,873 | 13.79% | 810,027 | 3.75% | 61,649 | 0.27% | 93,007 | 0.38% |
應收帳款淨額 | 1,714,655 | 3.41% | 1,912,873 | 5% | 2,339,578 | 7.18% | 1,670,197 | 7.26% | 1,874,688 | 8.13% | 1,763,046 | 6.84% | 2,360,916 | 8.85% | 1,646,649 | 7.31% | 1,640,776 | 7.01% | 1,559,998 | 7.12% | 1,742,580 | 8.08% | 1,623,894 | 7.07% | 1,406,021 | 5.73% |
應收帳款-關係人淨額 | 340,969 | 0.68% | 637,482 | 1.67% | 539,577 | 1.66% | 354,384 | 1.54% | 339,026 | 1.47% | 304,715 | 1.18% | 460,402 | 1.72% | 116,196 | 0.52% | 131,619 | 0.56% | 140,103 | 0.64% | 135,158 | 0.63% | 117,746 | 0.51% | 96,153 | 0.39% |
其他應收款 | 57,611 | 0.11% | 116,441 | 0.3% | 8,495 | 0.03% | 34,551 | 0.15% | 15,529 | 0.07% | 42,134 | 0.16% | 4,146 | 0.02% | ||||||||||||
其他應收款-關係人 | 1,229 | 0% | 1,699 | 0% | 1,453 | 0% | 1,329 | 0.01% | 3,537 | 0.02% | 4,283 | 0.02% | 1,012,065 | 3.79% | 12,029 | 0.05% | 1,166,877 | 4.99% | ||||||||
存貨 | 3,639,800 | 7.24% | 3,794,635 | 9.91% | 3,070,065 | 9.42% | 2,893,544 | 12.58% | 2,902,533 | 12.58% | 2,789,227 | 10.83% | 2,503,068 | 9.38% | 2,112,018 | 9.38% | 2,390,108 | 10.22% | 1,844,920 | 8.41% | 1,651,088 | 7.65% | 1,801,408 | 7.85% | 1,809,488 | 7.38% |
預付款項 | 575,174 | 1.14% | 268,946 | 0.7% | 163,939 | 0.5% | 167,746 | 0.73% | 162,861 | 0.71% | 174,969 | 0.68% | 165,669 | 0.62% | 129,042 | 0.57% | 125,767 | 0.54% | 204,450 | 0.93% | 148,314 | 0.69% | 212,439 | 0.93% | 161,054 | 0.66% |
流動資產合計 | 9,386,447 | 18.67% | 10,166,509 | 26.56% | 20,216,062 | 62.04% | 13,517,732 | 58.76% | 12,728,963 | 55.18% | 14,326,361 | 55.6% | 14,909,850 | 55.86% | 10,061,851 | 44.67% | 8,737,853 | 37.35% | 6,790,863 | 30.97% | 4,498,170 | 20.85% | 3,820,181 | 16.64% | 3,680,127 | 15% |
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 | 210 | 0% | 273 | 0% | 305 | 0% | 346 | 0% | 288 | 0% | 359 | 0% | 398 | 0% | ||||||||||||
不動產、廠房及設備 | 39,968,876 | 79.48% | 24,574,512 | 64.2% | 11,229,322 | 34.46% | 9,209,281 | 40.03% | 10,074,099 | 43.67% | 11,149,728 | 43.27% | 11,446,937 | 42.89% | 12,238,464 | 54.34% | 14,320,362 | 61.22% | 14,719,236 | 67.14% | 16,449,070 | 76.25% | 17,147,770 | 74.68% | 17,242,271 | 70.29% |
使用權資產 | 18,646 | 0.04% | 7,708 | 0.02% | 58,816 | 0.18% | 23,405 | 0.1% | 35,779 | 0.16% | 22,247 | 0.09% | ||||||||||||||
無形資產 | 4,489 | 0.01% | 7,232 | 0.02% | 7,920 | 0.02% | 6,545 | 0.03% | 6,443 | 0.03% | 0 | 0% | 771 | 0% | 328 | 0% | 548 | 0% | 16,870 | 0.08% | 50,610 | 0.23% | 84,351 | 0.37% | 118,092 | 0.48% |
遞延所得稅資產 | 310,906 | 0.62% | 323,515 | 0.85% | 285,843 | 0.88% | 240,674 | 1.05% | 217,063 | 0.94% | 189,506 | 0.74% | 206,338 | 0.77% | 150,114 | 0.67% | 207,878 | 0.89% | 248,333 | 1.13% | 329,307 | 1.53% | 473,120 | 2.06% | 604,610 | 2.46% |
其他非流動資產 | 596,574 | 1.19% | 3,197,632 | 8.35% | 785,077 | 2.41% | 8,891 | 0.04% | 3,796 | 0.02% | 77,789 | 0.3% | 126,574 | 0.47% | ||||||||||||
預付設備款 | 553,817 | 1.1% | 3,163,655 | 8.27% | 783,273 | 2.4% | 6,696 | 0.03% | 1,909 | 0.01% | 74,366 | 0.29% | 121,696 | 0.46% | 66,169 | 0.29% | 73,231 | 0.31% | 83,314 | 0.38% | 66,866 | 0.31% | 1,117,274 | 4.87% | 2,351,508 | 9.59% |
存出保證金 | 40,345 | 0.08% | 32,962 | 0.09% | 302 | 0% | 205 | 0% | 357 | 0% | 205 | 0% | 239 | 0% | 205 | 0% | 205 | 0% | 207 | 0% | 235 | 0% | 2,901 | 0.01% | 2,637 | 0.01% |
其他非流動資產-其他 | 2,412 | 0% | 1,015 | 0% | 1,502 | 0% | 1,990 | 0.01% | 1,530 | 0.01% | 3,218 | 0.01% | 4,639 | 0.02% | 6,086 | 0.03% | 52,220 | 0.22% | 65,309 | 0.3% | 178,565 | 0.83% | 315,249 | 1.37% | 531,091 | 2.17% |
其他非流動資產-其他 | 2,412 | 0% | 1,015 | 0% | ||||||||||||||||||||||
非流動資產合計 | 40,899,701 | 81.33% | 28,110,872 | 73.44% | 12,367,283 | 37.96% | 9,489,142 | 41.24% | 10,337,468 | 44.82% | 11,439,629 | 44.4% | 11,781,018 | 44.14% | 12,461,707 | 55.33% | 14,654,728 | 62.65% | 15,133,526 | 69.03% | 17,074,906 | 79.15% | 19,140,913 | 83.36% | 20,850,471 | 85% |
資產總計 | 50,286,148 | 100% | 38,277,381 | 100% | 32,583,345 | 100% | 23,006,874 | 100% | 23,066,431 | 100% | 25,765,990 | 100% | 26,690,868 | 100% | 22,523,558 | 100% | 23,392,581 | 100% | 21,924,389 | 100% | 21,573,076 | 100% | 22,961,094 | 100% | 24,530,598 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 3,602,300 | 7.16% | 0 | 0% | 1,642,000 | 7.15% | 2,445,100 | 9.97% | ||||||||||||||||||
合約負債-流動 | 1,685,286 | 3.35% | 794,578 | 2.08% | 466,216 | 1.43% | 201,931 | 0.88% | 169,116 | 0.73% | ||||||||||||||||
應付帳款 | 223,328 | 0.44% | 365,088 | 0.95% | 531,308 | 1.63% | 309,159 | 1.34% | 225,725 | 0.98% | 338,704 | 1.31% | 421,715 | 1.58% | 383,520 | 1.7% | 507,323 | 2.17% | 384,527 | 1.75% | 416,868 | 1.93% | 440,965 | 1.92% | 647,803 | 2.64% |
應付帳款-關係人 | 106,667 | 0.21% | 101,790 | 0.27% | 103,616 | 0.32% | 109,652 | 0.48% | 87,169 | 0.38% | 59,299 | 0.23% | 163,643 | 0.61% | 240,621 | 1.07% | 177,421 | 0.76% | 268,783 | 1.23% | 313,428 | 1.45% | 149,465 | 0.65% | 139,665 | 0.57% |
其他應付款 | 5,723,753 | 11.38% | 6,582,498 | 17.2% | 1,787,487 | 5.49% | 1,536,940 | 6.68% | 1,898,832 | 8.23% | 4,240,264 | 16.46% | 2,212,904 | 8.29% | ||||||||||||
其他應付款-其他 | 5,723,753 | 11.38% | 6,582,498 | 17.2% | 1,898,832 | 8.23% | 4,240,264 | 16.46% | 1,274,405 | 5.81% | 715,756 | 3.32% | 576,592 | 2.51% | 665,293 | 2.71% | ||||||||||
其他應付款項-關係人 | 403,618 | 0.8% | 420,664 | 1.1% | 309,375 | 0.95% | 134,762 | 0.59% | 167,889 | 0.73% | 218,875 | 0.85% | 273,597 | 1.03% | 152,460 | 0.68% | 1,255,217 | 5.37% | ||||||||
本期所得稅負債 | 145,395 | 0.29% | 469,458 | 1.23% | 604,038 | 1.85% | 175,109 | 0.76% | 230,238 | 1% | 446,177 | 1.73% | 371,475 | 1.39% | 82,241 | 0.37% | 68,206 | 0.29% | 111,274 | 0.51% | 57,976 | 0.27% | 23,973 | 0.1% | 3,134 | 0.01% |
租賃負債-流動 | 5,862 | 0.01% | 5,609 | 0.01% | 37,339 | 0.11% | 9,462 | 0.04% | 11,307 | 0.05% | 7,974 | 0.03% | ||||||||||||||
其他流動負債 | 63,240 | 0.13% | 19,788 | 0.05% | 16,666 | 0.05% | 11,753 | 0.05% | 12,201 | 0.05% | 39,084 | 0.15% | 31,842 | 0.12% | ||||||||||||
其他流動負債-其他 | 63,240 | 0.13% | 19,788 | 0.05% | 16,666 | 0.05% | 11,753 | 0.05% | 12,201 | 0.05% | 39,084 | 0.15% | 31,842 | 0.12% | 11,616 | 0.05% | 7,452 | 0.03% | 9,549 | 0.04% | 8,832 | 0.04% | 8,012 | 0.03% | 14,697 | 0.06% |
流動負債合計 | 11,959,449 | 23.78% | 8,759,473 | 22.88% | 3,856,045 | 11.83% | 2,488,768 | 10.82% | 2,802,477 | 12.15% | 5,350,377 | 20.77% | 3,475,176 | 13.02% | 1,856,850 | 8.24% | 3,362,937 | 14.38% | 2,048,538 | 9.34% | 1,858,318 | 8.61% | 3,236,465 | 14.1% | 4,561,150 | 18.59% |
非流動負債 | ||||||||||||||||||||||||||
合約負債-非流動 | 2,241,957 | 4.46% | 4,684,892 | 12.24% | 5,449,846 | 16.73% | ||||||||||||||||||||
長期借款 | 11,000,000 | 21.87% | 0 | 0% | 518,187 | 2.4% | 863,645 | 3.76% | 1,209,103 | 4.93% | ||||||||||||||||
遞延所得稅負債 | 24,951 | 0.05% | 42,338 | 0.11% | 48,604 | 0.15% | 27,466 | 0.12% | 17,877 | 0.08% | 15,933 | 0.06% | 26,079 | 0.1% | 2,129 | 0.01% | 0 | 0% | 0 | 0% | 10,092 | 0.04% | ||||
租賃負債-非流動 | 12,912 | 0.03% | 2,206 | 0.01% | 21,808 | 0.07% | 14,188 | 0.06% | 24,644 | 0.11% | 14,375 | 0.06% | ||||||||||||||
其他非流動負債 | 826,114 | 1.64% | 935,422 | 2.44% | 970,332 | 2.98% | 392,553 | 1.71% | 451,827 | 1.96% | 430,191 | 1.67% | 412,350 | 1.54% | ||||||||||||
淨確定福利負債-非流動 | 229,478 | 0.46% | 350,830 | 0.92% | 396,559 | 1.22% | 378,779 | 1.65% | 387,094 | 1.68% | 374,576 | 1.45% | ||||||||||||||
存入保證金 | 549,668 | 1.09% | 550,018 | 1.44% | 550,765 | 1.69% | 170 | 0% | 188 | 0% | 561 | 0% | 806 | 0% | 597 | 0% | 1,054 | 0% | 525 | 0% | 1,032 | 0% | 748 | 0% | ||
其他非流動負債-其他 | 46,968 | 0.09% | 34,574 | 0.09% | 23,008 | 0.07% | 13,604 | 0.06% | 64,545 | 0.28% | 55,054 | 0.21% | 37,425 | 0.17% | 25,496 | 0.11% | 18,425 | 0.08% | 12,042 | 0.06% | 5,852 | 0.03% | 21,979 | 0.09% | ||
非流動負債合計 | 14,105,934 | 28.05% | 5,664,858 | 14.8% | 6,490,590 | 19.92% | 434,207 | 1.89% | 494,348 | 2.14% | 460,499 | 1.79% | 438,429 | 1.64% | 359,335 | 1.6% | 335,891 | 1.44% | 286,397 | 1.31% | 796,969 | 3.69% | 1,141,185 | 4.97% | 1,481,521 | 6.04% |
負債總計 | 26,065,383 | 51.83% | 14,424,331 | 37.68% | 10,346,635 | 31.75% | 2,922,975 | 12.7% | 3,296,825 | 14.29% | 5,810,876 | 22.55% | 3,913,605 | 14.66% | 2,216,185 | 9.84% | 3,698,828 | 15.81% | 2,334,935 | 10.65% | 2,655,287 | 12.31% | 4,377,650 | 19.07% | 6,042,671 | 24.63% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,878,483 | 7.71% | 3,878,483 | 10.13% | 3,878,483 | 11.9% | 3,878,483 | 16.86% | 3,878,483 | 16.81% | 3,878,483 | 15.05% | 7,756,966 | 29.06% | 7,756,966 | 34.44% | 7,756,966 | 33.16% | 7,756,966 | 35.38% | 7,756,966 | 35.96% | 7,756,966 | 33.78% | 7,756,966 | 31.62% |
股本合計 | 3,878,483 | 7.71% | 3,878,483 | 10.13% | 3,878,483 | 11.9% | 3,878,483 | 16.86% | 3,878,483 | 16.81% | 3,878,483 | 15.05% | 7,756,966 | 29.06% | 7,756,966 | 34.44% | 7,756,966 | 33.16% | 7,756,966 | 35.38% | 7,756,966 | 35.96% | 7,756,966 | 33.78% | 7,756,966 | 31.62% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 5,739,308 | 11.41% | 5,739,250 | 14.99% | 5,739,249 | 17.61% | 5,739,235 | 24.95% | 5,739,265 | 24.88% | 5,739,155 | 22.27% | 5,739,082 | 21.5% | 5,739,080 | 25.48% | 5,739,080 | 24.53% | 5,739,080 | 26.18% | 5,739,080 | 26.6% | 5,739,080 | 24.99% | 5,739,080 | 23.4% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 3,396,199 | 6.75% | 3,049,367 | 7.97% | 2,563,707 | 7.87% | 2,424,699 | 10.54% | 2,293,240 | 9.94% | 2,080,660 | 8.08% | 1,522,614 | 5.7% | ||||||||||||
特別盈餘公積 | 65,842 | 0.13% | 45,560 | 0.12% | 29,275 | 0.09% | ||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 11,227,864 | 22.33% | 11,209,710 | 29.29% | 10,092,053 | 30.97% | 8,051,198 | 34.99% | 7,836,252 | 33.97% | 8,216,440 | 31.89% | 7,732,675 | 28.97% | 5,493,636 | 24.39% | 4,908,250 | 20.98% | 4,992,690 | 22.77% | 4,432,715 | 20.55% | 4,129,783 | 17.99% | 4,042,569 | 16.48% |
保留盈餘合計 | 14,689,905 | 29.21% | 14,304,637 | 37.37% | 12,685,035 | 38.93% | 10,475,897 | 45.53% | 10,129,492 | 43.91% | 10,297,100 | 39.96% | 9,255,289 | 34.68% | 6,791,973 | 30.15% | 6,133,548 | 26.22% | 6,090,183 | 27.78% | 5,421,528 | 25.13% | 5,087,188 | 22.16% | 4,991,657 | 20.35% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (86,931) | -0.17% | (69,320) | -0.18% | (66,057) | -0.2% | (9,716) | -0.04% | 22,366 | 0.1% | 40,376 | 0.16% | 25,926 | 0.1% | 19,354 | 0.09% | 64,159 | 0.27% | 3,225 | 0.01% | 215 | 0% | 210 | 0% | 224 | 0% |
歸屬於母公司業主之權益合計 | 24,220,765 | 48.17% | 23,853,050 | 62.32% | 22,236,710 | 68.25% | 20,083,899 | 87.3% | 19,769,606 | 85.71% | 19,955,114 | 77.45% | 22,777,263 | 85.34% | 20,307,373 | 90.16% | 19,693,753 | 84.19% | 19,589,454 | 89.35% | ||||||
權益總額 | 24,220,765 | 48.17% | 23,853,050 | 62.32% | 22,236,710 | 68.25% | 20,083,899 | 87.3% | 19,769,606 | 85.71% | 19,955,114 | 77.45% | 22,777,263 | 85.34% | 20,307,373 | 90.16% | 19,693,753 | 84.19% | 19,589,454 | 89.35% | 18,917,789 | 87.69% | 18,583,444 | 80.93% | 18,487,927 | 75.37% |
負債及權益總計 | 50,286,148 | 100% | 38,277,381 | 100% | 32,583,345 | 100% | 23,006,874 | 100% | 23,066,431 | 100% | 25,765,990 | 100% | 26,690,868 | 100% | 22,523,558 | 100% | 23,392,581 | 100% | 21,924,389 | 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2季「資產總額」總計約為NT$503億元,相較上一季增加約NT$17.4億元、相較去年年末增加約NT$11億元
台勝科(3532) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$485億元;負債總額約NT$247億元、為資產總額的50.8%;權益總額約NT$239億元、為資產總額的49.2%。
今年第2季相較上一季「資產總額」增加約NT$17.4億元。
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2季相較去年年末「資產總額」增加約NT$11億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 21,702,340 | 100% |
負債總額 | 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% | 2,428,651 | 11.19% |
權益總額 | 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% | 19,273,689 | 88.81% |
流動資產
台勝科(3532) 截至2024年第2季「流動資產」總計約為NT$93.86億元,相較上一季增加約NT$9.58億元、相較去年年末減少約NT$-23.29億元
台勝科(3532) 2024年第2季財報顯示公司「流動資產」總計約NT$93.86億元、約佔整體資產的18.67%。
對比上一季
上一季流動資產總計約NT$84.28億元、約佔整體資產的17.36%。今年第2季相較上一季增加約NT$9.58億元。
對比去年年末
去年年末流動資產則為NT$117億元、約佔整體資產的23.82%。今年第2季相較去年年末減少約NT$-23.29億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 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% | 5,035,945 | 23.2% |
非流動資產
台勝科(3532) 截至2024年第2季「非流動資產」總計約為NT$409億元,相較上一季增加約NT$7.82億元、相較去年年末增加約NT$34.29億元
台勝科(3532) 2024年第2季財報顯示公司「非流動資產」總計約NT$409億元、約佔整體資產的81.33%。
對比上一季
上一季非流動資產總計約NT$401億元、約佔整體資產的82.64%。今年第2季相較上一季增加約NT$7.82億元。
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2季相較去年年末增加約NT$34.29億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 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% | 16,666,395 | 76.8% |
流動負債
台勝科(3532) 截至2024年第2季「流動負債」總計約為NT$120億元,相較上一季增加約NT$16.23億元、相較去年年末增加約NT$35.35億元
台勝科(3532) 2024年第2季財報顯示公司「流動負債」總計約NT$120億元、約佔整體資產的23.78%。
對比上一季
上一季流動負債總計約NT$103億元、約佔整體資產的21.29%。今年第2季相較上一季增加約NT$16.23億元。
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2季相較去年年末增加約NT$35.35億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 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% | 1,628,600 | 7.5% |
非流動負債
台勝科(3532) 截至2024年第2季「非流動負債」總計約為NT$141億元,相較上一季減少約NT$-2.17億元、相較去年年末減少約NT$-12.07億元
台勝科(3532) 2024年第2季財報顯示公司「非流動負債」總計約NT$141億元、約佔整體資產的28.05%。
對比上一季
上一季非流動負債總計約NT$143億元、約佔整體資產的29.5%。今年第2季相較上一季減少約NT$-2.17億元。
對比去年年末
去年年末非流動負債則為NT$153億元、約佔整體資產的31.13%。今年第2季相較去年年末減少約NT$-12.07億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 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% | 800,051 | 3.69% |
權益
台勝科(3532) 截至2024年第2季「權益」總計約為NT$242億元,相較上一季增加約NT$3.34億元、相較去年年末減少約NT$-12.28億元
台勝科(3532) 2024年第2季財報顯示公司「權益」總計約NT$242億元、約佔整體資產的48.17%。
對比上一季
上一季權益總計約NT$239億元、約佔整體資產的49.2%。今年第2季相較上一季增加約NT$3.34億元。
對比去年年末
去年年末權益則為NT$254億元、約佔整體資產的51.74%。今年第2季相較去年年末減少約NT$-12.28億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 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% | 19,273,689 | 88.81% |
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