4126
88.6
TWD+0.20 (0.23%)
2024.11.21收盤
太醫-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 | 703,321 | 18.84% | 510,403 | 14.05% | 506,900 | 14.45% | 981,228 | 24.62% | 498,197 | 12.85% | 495,742 | 12.15% | 388,561 | 10.64% | 493,113 | 13.41% | 492,450 | 15.69% | 600,849 | 24.33% | 647,569 | 31.01% | 741,381 | 38.53% | 716,725 | 38.61% |
按攤銷後成本衡量之金融資產-流動 | 253,200 | 6.78% | 258,160 | 7.11% | ||||||||||||||||||||||
應收票據淨額 | 16,389 | 0.44% | 23,879 | 0.66% | 13,549 | 0.39% | 13,723 | 0.34% | 15,325 | 0.4% | 16,782 | 0.41% | 22,330 | 0.61% | 5,289 | 0.14% | 2,081 | 0.07% | 21,538 | 0.87% | 16,164 | 0.77% | 13,533 | 0.7% | 28,267 | 1.52% |
應收帳款淨額 | 206,268 | 5.53% | 228,703 | 6.3% | 212,710 | 6.06% | 145,859 | 3.66% | 147,856 | 3.81% | 162,416 | 3.98% | 173,158 | 4.74% | 168,748 | 4.59% | 160,432 | 5.11% | 177,192 | 7.17% | 136,488 | 6.54% | 111,469 | 5.79% | 134,192 | 7.23% |
其他應收款 | 12,922 | 0.35% | 13,018 | 0.36% | 14,066 | 0.4% | 3,053 | 0.08% | 8,928 | 0.23% | 13,064 | 0.32% | 14,817 | 0.41% | ||||||||||||
存貨 | 363,748 | 9.75% | 330,117 | 9.09% | 368,574 | 10.51% | 334,118 | 8.38% | 319,264 | 8.23% | 324,736 | 7.96% | 320,877 | 8.78% | 257,506 | 7% | 279,275 | 8.9% | 245,764 | 9.95% | 187,063 | 8.96% | 191,045 | 9.93% | 161,805 | 8.72% |
預付款項 | 30,435 | 0.82% | 32,253 | 0.89% | 40,414 | 1.15% | 35,659 | 0.89% | 25,478 | 0.66% | 36,129 | 0.89% | ||||||||||||||
其他流動資產 | 2,460 | 0.07% | 2,340 | 0.06% | 3,506 | 0.1% | 1,799 | 0.05% | 4,204 | 0.11% | 3,631 | 0.09% | 32,323 | 0.88% | 44,209 | 1.2% | 151,767 | 4.84% | 56,107 | 2.27% | 60,575 | 2.9% | 46,557 | 2.42% | 25,811 | 1.39% |
流動資產合計 | 1,588,743 | 42.57% | 1,398,873 | 38.51% | 1,159,719 | 33.06% | 1,519,904 | 38.14% | 1,275,809 | 32.89% | 1,170,064 | 28.69% | 952,066 | 26.06% | 980,315 | 26.66% | 1,091,504 | 34.79% | 1,106,606 | 44.8% | 1,052,743 | 50.42% | 1,109,369 | 57.65% | 1,070,364 | 57.66% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 1,581,393 | 42.37% | 1,673,545 | 46.08% | 1,770,770 | 50.48% | 1,886,132 | 47.33% | 1,992,617 | 51.38% | 2,324,187 | 56.99% | 2,473,434 | 67.71% | 2,499,036 | 67.95% | 1,917,547 | 61.11% | 1,237,527 | 50.1% | 1,004,026 | 48.08% | 778,417 | 40.45% | 745,422 | 40.16% |
使用權資產 | 416,290 | 11.15% | 419,404 | 11.55% | 429,522 | 12.24% | 438,106 | 10.99% | 448,329 | 11.56% | 421,243 | 10.33% | ||||||||||||||
投資性不動產淨額 | 91,026 | 2.44% | 91,334 | 2.51% | 91,642 | 2.61% | 91,950 | 2.31% | 92,259 | 2.38% | 92,567 | 2.27% | 92,875 | 2.54% | 93,184 | 2.53% | 93,492 | 2.98% | 93,800 | 3.8% | ||||||
無形資產 | 6,975 | 0.19% | 4,209 | 0.12% | 5,656 | 0.16% | 4,820 | 0.12% | 7,210 | 0.19% | 9,577 | 0.23% | 11,744 | 0.32% | 14,017 | 0.38% | 8,250 | 0.26% | 13,100 | 0.53% | 14,550 | 0.7% | 19,923 | 1.04% | 23,104 | 1.24% |
遞延所得稅資產 | 10,107 | 0.27% | 9,749 | 0.27% | 10,985 | 0.31% | 15,713 | 0.39% | 13,019 | 0.34% | 15,068 | 0.37% | 10,820 | 0.3% | 10,673 | 0.29% | 10,519 | 0.34% | 4,250 | 0.17% | 8,735 | 0.42% | 12,067 | 0.63% | 13,291 | 0.72% |
其他非流動資產 | 37,904 | 1.02% | 35,048 | 0.96% | 39,520 | 1.13% | 28,179 | 0.71% | 49,238 | 1.27% | 45,826 | 1.12% | 111,829 | 3.06% | ||||||||||||
淨確定福利資產-非流動 | 8,715 | 0.23% | 7,945 | 0.22% | ||||||||||||||||||||||
其他非流動資產-其他 | 29,189 | 0.78% | 27,103 | 0.75% | 28,179 | 0.71% | 49,238 | 1.27% | 45,826 | 1.12% | 111,829 | 3.06% | 80,538 | 2.19% | ||||||||||||
非流動資產合計 | 2,143,695 | 57.43% | 2,233,289 | 61.49% | 2,348,095 | 66.94% | 2,464,900 | 61.86% | 2,602,672 | 67.11% | 2,908,468 | 71.31% | 2,700,702 | 73.94% | 2,697,448 | 73.34% | 2,046,239 | 65.21% | 1,363,359 | 55.2% | 1,035,362 | 49.58% | 815,034 | 42.35% | 785,968 | 42.34% |
資產總計 | 3,732,438 | 100% | 3,632,162 | 100% | 3,507,814 | 100% | 3,984,804 | 100% | 3,878,481 | 100% | 4,078,532 | 100% | 3,652,768 | 100% | 3,677,763 | 100% | 3,137,743 | 100% | 2,469,965 | 100% | 2,088,105 | 100% | 1,924,403 | 100% | 1,856,332 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 36,803 | 0.99% | 31,672 | 0.87% | 52,355 | 1.49% | 44,709 | 1.12% | 42,047 | 1.08% | 38,718 | 0.95% | ||||||||||||||
應付票據 | 4,404 | 0.12% | 1,308 | 0.04% | 5,116 | 0.15% | 2,590 | 0.06% | 1,118 | 0.03% | 4,526 | 0.11% | 4,613 | 0.13% | 5,953 | 0.16% | 12,137 | 0.39% | 8,091 | 0.33% | 6,775 | 0.32% | 6,920 | 0.36% | 5,056 | 0.27% |
應付帳款 | 189,556 | 5.08% | 169,059 | 4.65% | 209,931 | 5.98% | 168,048 | 4.22% | 134,342 | 3.46% | 192,289 | 4.71% | 169,413 | 4.64% | 153,080 | 4.16% | 144,539 | 4.61% | 162,206 | 6.57% | 133,262 | 6.38% | 124,111 | 6.45% | 126,782 | 6.83% |
其他應付款 | 182,682 | 4.89% | 188,037 | 5.18% | 160,707 | 4.58% | 458,795 | 11.51% | 173,463 | 4.47% | 172,676 | 4.23% | 286,867 | 7.85% | ||||||||||||
本期所得稅負債 | 25,224 | 0.68% | 45,082 | 1.24% | 25,080 | 0.71% | 0 | 0% | 36,081 | 0.93% | 33,595 | 0.82% | 15,592 | 0.43% | 20,692 | 0.56% | 44,615 | 1.42% | 25,565 | 1.04% | 24,609 | 1.18% | 14,358 | 0.75% | 18,158 | 0.98% |
租賃負債-流動 | 15,843 | 0.42% | 12,856 | 0.35% | 13,285 | 0.38% | 14,505 | 0.36% | 13,537 | 0.35% | 11,905 | 0.29% | ||||||||||||||
其他流動負債 | 3,195 | 0.09% | 2,417 | 0.07% | 2,334 | 0.07% | 62,140 | 1.56% | 2,292 | 0.06% | 52,316 | 1.28% | 96,131 | 2.63% | ||||||||||||
其他流動負債-其他 | 3,195 | 0.09% | 2,417 | 0.07% | 2,334 | 0.07% | 2,140 | 0.05% | 2,292 | 0.06% | 2,316 | 0.06% | 36,407 | 1% | 35,557 | 0.97% | 33,425 | 1.07% | 47,883 | 1.94% | 30,539 | 1.46% | 24,091 | 1.25% | 25,192 | 1.36% |
流動負債合計 | 457,707 | 12.26% | 450,431 | 12.4% | 468,808 | 13.36% | 750,787 | 18.84% | 482,880 | 12.45% | 556,025 | 13.63% | 660,449 | 18.08% | 691,340 | 18.8% | 630,104 | 20.08% | 348,711 | 14.12% | 315,390 | 15.1% | 270,917 | 14.08% | 267,504 | 14.41% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 30,000 | 0.8% | 0 | 0% | 130,000 | 3.26% | 405,000 | 10.44% | 760,000 | 18.63% | 724,169 | 19.83% | 735,635 | 20% | 342,637 | 10.92% | 174,700 | 7.07% | ||||||||
遞延所得稅負債 | 4,409 | 0.12% | 3,100 | 0.09% | 4,358 | 0.12% | 0 | 0% | 0 | 0% | ||||||||||||||||
租賃負債-非流動 | 414,633 | 11.11% | 418,325 | 11.52% | 425,666 | 12.13% | 430,585 | 10.81% | 439,269 | 11.33% | 411,210 | 10.08% | ||||||||||||||
其他非流動負債 | 644 | 0.02% | 644 | 0.02% | 2,358 | 0.07% | 14,492 | 0.36% | 16,130 | 0.42% | 20,810 | 0.51% | 26,228 | 0.72% | ||||||||||||
存入保證金 | 644 | 0.02% | 644 | 0.02% | 744 | 0.02% | 744 | 0.02% | 130 | 0% | 581 | 0.01% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | 581 | 0.02% | ||||||
非流動負債合計 | 449,686 | 12.05% | 422,069 | 11.62% | 432,382 | 12.33% | 575,077 | 14.43% | 860,399 | 22.18% | 1,192,020 | 29.23% | 750,397 | 20.54% | 765,704 | 20.82% | 377,894 | 12.04% | 206,641 | 8.37% | 33,853 | 1.62% | 43,703 | 2.27% | 44,323 | 2.39% |
負債總計 | 907,393 | 24.31% | 872,500 | 24.02% | 901,190 | 25.69% | 1,325,864 | 33.27% | 1,343,279 | 34.63% | 1,748,045 | 42.86% | 1,410,846 | 38.62% | 1,457,044 | 39.62% | 1,007,998 | 32.12% | 555,352 | 22.48% | 349,243 | 16.73% | 314,620 | 16.35% | 311,827 | 16.8% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 726,000 | 19.45% | 726,000 | 19.99% | 726,000 | 20.7% | 726,000 | 18.22% | 726,000 | 18.72% | 660,152 | 16.19% | 660,152 | 18.07% | 660,152 | 17.95% | 660,152 | 21.04% | 660,152 | 26.73% | 660,152 | 31.61% | 660,152 | 34.3% | 660,152 | 35.56% |
股本合計 | 726,000 | 19.45% | 726,000 | 19.99% | 726,000 | 20.7% | 726,000 | 18.22% | 726,000 | 18.72% | 660,152 | 16.19% | 660,152 | 18.07% | 660,152 | 17.95% | 660,152 | 21.04% | 660,152 | 26.73% | 660,152 | 31.61% | 660,152 | 34.3% | 660,152 | 35.56% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 344,791 | 9.24% | 344,665 | 9.49% | 344,665 | 9.83% | 344,506 | 8.65% | 344,506 | 8.88% | 410,354 | 10.06% | 410,354 | 11.23% | 410,354 | 11.16% | 410,354 | 13.08% | 410,354 | 16.61% | 410,354 | 19.65% | 410,354 | 21.32% | 410,354 | 22.11% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 525,949 | 14.09% | 483,771 | 13.32% | 449,991 | 12.83% | 410,745 | 10.31% | 378,260 | 9.75% | 332,541 | 8.15% | 310,905 | 8.51% | ||||||||||||
未分配盈餘(或待彌補虧損) | 1,228,305 | 32.91% | 1,205,226 | 33.18% | 1,085,968 | 30.96% | 1,173,840 | 29.46% | 1,087,415 | 28.04% | 931,608 | 22.84% | 860,511 | 23.56% | 863,017 | 23.47% | 805,310 | 25.67% | 625,308 | 25.32% | 482,256 | 23.1% | 373,746 | 19.42% | 340,438 | 18.34% |
保留盈餘合計 | 1,754,254 | 47% | 1,688,997 | 46.5% | 1,535,959 | 43.79% | 1,588,434 | 39.86% | 1,470,996 | 37.93% | 1,264,149 | 31% | 1,171,416 | 32.07% | 1,150,213 | 31.27% | 1,059,239 | 33.76% | 844,107 | 34.17% | 668,356 | 32.01% | 539,277 | 28.02% | 473,999 | 25.53% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (6,300) | -0.16% | (4,168) | -0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
權益總計 | 2,825,045 | 75.69% | 2,759,662 | 75.98% | 2,606,624 | 74.31% | 2,658,940 | 66.73% | 2,535,202 | 65.37% | 2,330,487 | 57.14% | 2,241,922 | 61.38% | 2,220,719 | 60.38% | 2,129,745 | 67.88% | 1,914,613 | 77.52% | 1,738,862 | 83.27% | 1,609,783 | 83.65% | 1,544,505 | 83.2% |
負債及權益總計 | 3,732,438 | 100% | 3,632,162 | 100% | 3,507,814 | 100% | 3,984,804 | 100% | 3,878,481 | 100% | 4,078,532 | 100% | 3,652,768 | 100% | 3,677,763 | 100% | 3,137,743 | 100% | 2,469,965 | 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
太醫(4126) 截至2024年第3季「資產總額」總計約為NT$37.32億元,相較上一季減少約NT$-2.19億元、相較去年年末減少約NT$-3,546萬元
太醫(4126) 2024年第3季財報顯示公司「資產總額」約NT$37.32億元;負債總額約NT$9.07億元、為資產總額的24.31%;權益總額約NT$28.25億元、為資產總額的75.69%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$39.52億元;負債總額約NT$12.59億元、為資產總額的31.86%;權益總額約NT$26.93億元、為資產總額的68.14%。
今年第3季相較上一季「資產總額」增加約NT$-2.19億元。
對比去年年末
去年年末的「資產總額」則為NT$37.68億元;負債總額約NT$9.34億元、為資產總額的24.8%;權益總額約NT$28.34億元、為資產總額的75.2%。
今年第3季相較去年年末「資產總額」增加約NT$-3,546萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 3,732,438 | 100% | 3,951,755 | 100% | 3,848,518 | 100% | 3,767,894 | 100% | 3,632,162 | 100% | 3,836,987 | 100% | 3,745,405 | 100% | 3,645,732 | 100% | 3,507,814 | 100% | 3,734,663 | 100% | 3,761,167 | 100% | 3,795,447 | 100% | 3,984,804 | 100% | 3,881,605 | 100% | 3,914,161 | 100% | 3,947,960 | 100% | 3,878,481 | 100% | 4,054,906 | 100% | 4,061,546 | 100% | 3,949,545 | 100% | 4,078,532 | 100% | 4,073,742 | 100% | 4,017,793 | 100% | 3,585,525 | 100% | 3,652,768 | 100% | 3,642,330 | 100% | 3,630,719 | 100% | 3,638,671 | 100% | 3,677,763 | 100% | 3,704,905 | 100% | 3,363,891 | 100% | 3,321,068 | 100% | 3,137,743 | 100% | 3,052,083 | 100% | 2,799,920 | 100% | 2,676,200 | 100% | 2,469,965 | 100% | 2,508,363 | 100% | 2,254,250 | 100% | 2,243,287 | 100% |
負債總額 | 907,393 | 24.31% | 1,259,198 | 31.86% | 907,308 | 23.58% | 934,335 | 24.8% | 872,500 | 24.02% | 1,201,148 | 31.3% | 915,144 | 24.43% | 929,032 | 25.48% | 901,190 | 25.69% | 1,240,985 | 33.23% | 999,597 | 26.58% | 1,090,001 | 28.72% | 1,325,864 | 33.27% | 1,123,407 | 28.94% | 1,214,824 | 31.04% | 1,333,908 | 33.79% | 1,343,279 | 34.63% | 1,604,417 | 39.57% | 1,446,148 | 35.61% | 1,397,753 | 35.39% | 1,748,045 | 42.86% | 1,822,577 | 44.74% | 1,646,802 | 40.99% | 1,274,356 | 35.54% | 1,410,846 | 38.62% | 1,467,617 | 40.29% | 1,333,185 | 36.72% | 1,378,268 | 37.88% | 1,457,044 | 39.62% | 1,563,575 | 42.2% | 1,112,976 | 33.09% | 1,131,093 | 34.06% | 1,007,998 | 32.12% | 1,000,545 | 32.78% | 673,838 | 24.07% | 653,969 | 24.44% | 555,352 | 22.48% | 715,341 | 28.52% | 343,382 | 15.23% | 400,374 | 17.85% |
權益總額 | 2,825,045 | 75.69% | 2,692,557 | 68.14% | 2,941,210 | 76.42% | 2,833,559 | 75.2% | 2,759,662 | 75.98% | 2,635,839 | 68.7% | 2,830,261 | 75.57% | 2,716,700 | 74.52% | 2,606,624 | 74.31% | 2,493,678 | 66.77% | 2,761,570 | 73.42% | 2,705,446 | 71.28% | 2,658,940 | 66.73% | 2,758,198 | 71.06% | 2,699,337 | 68.96% | 2,614,052 | 66.21% | 2,535,202 | 65.37% | 2,450,489 | 60.43% | 2,615,398 | 64.39% | 2,551,792 | 64.61% | 2,330,487 | 57.14% | 2,251,165 | 55.26% | 2,370,991 | 59.01% | 2,311,169 | 64.46% | 2,241,922 | 61.38% | 2,174,713 | 59.71% | 2,297,534 | 63.28% | 2,260,403 | 62.12% | 2,220,719 | 60.38% | 2,141,330 | 57.8% | 2,250,915 | 66.91% | 2,189,975 | 65.94% | 2,129,745 | 67.88% | 2,051,538 | 67.22% | 2,126,082 | 75.93% | 2,022,231 | 75.56% | 1,914,613 | 77.52% | 1,793,022 | 71.48% | 1,910,868 | 84.77% | 1,842,913 | 82.15% |
流動資產
太醫(4126) 截至2024年第3季「流動資產」總計約為NT$15.89億元,相較上一季減少約NT$-1.93億元、相較去年年末增加約NT$3,110萬元
太醫(4126) 2024年第3季財報顯示公司「流動資產」總計約NT$15.89億元、約佔整體資產的42.57%。
對比上一季
上一季流動資產總計約NT$17.81億元、約佔整體資產的45.08%。今年第3季相較上一季減少約NT$-1.93億元。
對比去年年末
去年年末流動資產則為NT$15.58億元、約佔整體資產的41.34%。今年第3季相較去年年末增加約NT$3,110萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 1,588,743 | 42.57% | 1,781,423 | 45.08% | 1,659,895 | 43.13% | 1,557,643 | 41.34% | 1,398,873 | 38.51% | 1,576,963 | 41.1% | 1,454,315 | 38.83% | 1,325,016 | 36.34% | 1,159,719 | 33.06% | 1,363,583 | 36.51% | 1,363,445 | 36.25% | 1,365,048 | 35.97% | 1,519,904 | 38.14% | 1,384,564 | 35.67% | 1,387,034 | 35.44% | 1,377,518 | 34.89% | 1,275,809 | 32.89% | 1,425,009 | 35.14% | 1,413,339 | 34.8% | 1,306,873 | 33.09% | 1,170,064 | 28.69% | 1,152,513 | 28.29% | 1,034,550 | 25.75% | 1,002,603 | 27.96% | 952,066 | 26.06% | 955,582 | 26.24% | 924,999 | 25.48% | 929,260 | 25.54% | 980,315 | 26.66% | 1,132,963 | 30.58% | 1,112,379 | 33.07% | 1,106,695 | 33.32% | 1,091,504 | 34.79% | 1,231,410 | 40.35% | 1,208,013 | 43.14% | 1,157,772 | 43.26% | 1,106,606 | 44.8% | 1,214,550 | 48.42% | 1,158,407 | 51.39% | 1,190,748 | 53.08% |
非流動資產
太醫(4126) 截至2024年第3季「非流動資產」總計約為NT$21.44億元,相較上一季減少約NT$-2,664萬元、相較去年年末減少約NT$-6,656萬元
太醫(4126) 2024年第3季財報顯示公司「非流動資產」總計約NT$21.44億元、約佔整體資產的57.43%。
對比上一季
上一季非流動資產總計約NT$21.7億元、約佔整體資產的54.92%。今年第3季相較上一季減少約NT$-2,664萬元。
對比去年年末
去年年末非流動資產則為NT$22.1億元、約佔整體資產的58.66%。今年第3季相較去年年末減少約NT$-6,656萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 2,143,695 | 57.43% | 2,170,332 | 54.92% | 2,188,623 | 56.87% | 2,210,251 | 58.66% | 2,233,289 | 61.49% | 2,260,024 | 58.9% | 2,291,090 | 61.17% | 2,320,716 | 63.66% | 2,348,095 | 66.94% | 2,371,080 | 63.49% | 2,397,722 | 63.75% | 2,430,399 | 64.03% | 2,464,900 | 61.86% | 2,497,041 | 64.33% | 2,527,127 | 64.56% | 2,570,442 | 65.11% | 2,602,672 | 67.11% | 2,629,897 | 64.86% | 2,648,207 | 65.2% | 2,642,672 | 66.91% | 2,908,468 | 71.31% | 2,921,229 | 71.71% | 2,983,243 | 74.25% | 2,582,922 | 72.04% | 2,700,702 | 73.94% | 2,686,748 | 73.76% | 2,705,720 | 74.52% | 2,709,411 | 74.46% | 2,697,448 | 73.34% | 2,571,942 | 69.42% | 2,251,512 | 66.93% | 2,214,373 | 66.68% | 2,046,239 | 65.21% | 1,820,673 | 59.65% | 1,591,907 | 56.86% | 1,518,428 | 56.74% | 1,363,359 | 55.2% | 1,293,813 | 51.58% | 1,095,843 | 48.61% | 1,052,539 | 46.92% |
流動負債
太醫(4126) 截至2024年第3季「流動負債」總計約為NT$4.58億元,相較上一季減少約NT$-3.84億元、相較去年年末減少約NT$-5,710萬元
太醫(4126) 2024年第3季財報顯示公司「流動負債」總計約NT$4.58億元、約佔整體資產的12.26%。
對比上一季
上一季流動負債總計約NT$8.41億元、約佔整體資產的21.29%。今年第3季相較上一季減少約NT$-3.84億元。
對比去年年末
去年年末流動負債則為NT$5.15億元、約佔整體資產的13.66%。今年第3季相較去年年末減少約NT$-5,710萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 457,707 | 12.26% | 841,362 | 21.29% | 485,198 | 12.61% | 514,802 | 13.66% | 450,431 | 12.4% | 779,710 | 20.32% | 491,418 | 13.12% | 502,842 | 13.79% | 468,808 | 13.36% | 759,254 | 20.33% | 395,298 | 10.51% | 424,028 | 11.17% | 750,787 | 18.84% | 483,762 | 12.46% | 522,648 | 13.35% | 538,091 | 13.63% | 482,880 | 12.45% | 760,137 | 18.75% | 513,146 | 12.63% | 495,538 | 12.55% | 556,025 | 13.63% | 737,372 | 18.1% | 615,245 | 15.31% | 642,336 | 17.91% | 660,449 | 18.08% | 766,065 | 21.03% | 602,139 | 16.58% | 706,592 | 19.42% | 691,340 | 18.8% | 1,038,426 | 28.03% | 673,007 | 20.01% | 761,817 | 22.94% | 630,104 | 20.08% | 614,152 | 20.12% | 433,209 | 15.47% | 410,344 | 15.33% | 348,711 | 14.12% | 507,702 | 20.24% | 310,211 | 13.76% | 366,417 | 16.33% |
非流動負債
太醫(4126) 截至2024年第3季「非流動負債」總計約為NT$4.5億元,相較上一季增加約NT$3,185萬元、相較去年年末增加約NT$3,015萬元
太醫(4126) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.5億元、約佔整體資產的12.05%。
對比上一季
上一季非流動負債總計約NT$4.18億元、約佔整體資產的10.57%。今年第3季相較上一季增加約NT$3,185萬元。
對比去年年末
去年年末非流動負債則為NT$4.2億元、約佔整體資產的11.13%。今年第3季相較去年年末增加約NT$3,015萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 449,686 | 12.05% | 417,836 | 10.57% | 422,110 | 10.97% | 419,533 | 11.13% | 422,069 | 11.62% | 421,438 | 10.98% | 423,726 | 11.31% | 426,190 | 11.69% | 432,382 | 12.33% | 481,731 | 12.9% | 604,299 | 16.07% | 665,973 | 17.55% | 575,077 | 14.43% | 639,645 | 16.48% | 692,176 | 17.68% | 795,817 | 20.16% | 860,399 | 22.18% | 844,280 | 20.82% | 933,002 | 22.97% | 902,215 | 22.84% | 1,192,020 | 29.23% | 1,085,205 | 26.64% | 1,031,557 | 25.67% | 632,020 | 17.63% | 750,397 | 20.54% | 701,552 | 19.26% | 731,046 | 20.14% | 671,676 | 18.46% | 765,704 | 20.82% | 525,149 | 14.17% | 439,969 | 13.08% | 369,276 | 11.12% | 377,894 | 12.04% | 386,393 | 12.66% | 240,629 | 8.59% | 243,625 | 9.1% | 206,641 | 8.37% | 207,639 | 8.28% | 33,171 | 1.47% | 33,957 | 1.51% |
權益
太醫(4126) 截至2024年第3季「權益」總計約為NT$28.25億元,相較上一季增加約NT$1.32億元、相較去年年末減少約NT$-851萬元
太醫(4126) 2024年第3季財報顯示公司「權益」總計約NT$28.25億元、約佔整體資產的75.69%。
對比上一季
上一季權益總計約NT$26.93億元、約佔整體資產的68.14%。今年第3季相較上一季增加約NT$1.32億元。
對比去年年末
去年年末權益則為NT$28.34億元、約佔整體資產的75.2%。今年第3季相較去年年末減少約NT$-851萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 2,825,045 | 75.69% | 2,692,557 | 68.14% | 2,941,210 | 76.42% | 2,833,559 | 75.2% | 2,759,662 | 75.98% | 2,635,839 | 68.7% | 2,830,261 | 75.57% | 2,716,700 | 74.52% | 2,606,624 | 74.31% | 2,493,678 | 66.77% | 2,761,570 | 73.42% | 2,705,446 | 71.28% | 2,658,940 | 66.73% | 2,758,198 | 71.06% | 2,699,337 | 68.96% | 2,614,052 | 66.21% | 2,535,202 | 65.37% | 2,450,489 | 60.43% | 2,615,398 | 64.39% | 2,551,792 | 64.61% | 2,330,487 | 57.14% | 2,251,165 | 55.26% | 2,370,991 | 59.01% | 2,311,169 | 64.46% | 2,241,922 | 61.38% | 2,174,713 | 59.71% | 2,297,534 | 63.28% | 2,260,403 | 62.12% | 2,220,719 | 60.38% | 2,141,330 | 57.8% | 2,250,915 | 66.91% | 2,189,975 | 65.94% | 2,129,745 | 67.88% | 2,051,538 | 67.22% | 2,126,082 | 75.93% | 2,022,231 | 75.56% | 1,914,613 | 77.52% | 1,793,022 | 71.48% | 1,910,868 | 84.77% | 1,842,913 | 82.15% |
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