首頁>台灣股市>泰博>財務分析 - 資產負債表
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泰博-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2,727,25321.71%3,342,17027.22%3,722,99429.39%2,629,35224.24%2,211,56325.27%1,772,48823.71%1,639,63722.31%1,667,64928.2%1,093,41223.23%1,252,79429.7%1,147,05730.56%609,83318.25%414,19113.33%
透過損益按公允價值衡量之金融資產-流動2,402,06319.12%1,304,87410.63%379,5453%328,3613.03%3,2160.04%2,2630.03%1,9510.03%14,2840.24%50,6841.08%910%7830.02%4790.01%00%
按攤銷後成本衡量之金融資產-流動100,1950.8%243,6991.99%92,7710.73%62,4910.58%14,7760.17%51,6080.69%40,4790.55%
應收票據淨額62,3210.5%64,8120.53%145,3881.15%235,2032.17%44,3380.51%30,2270.4%35,3240.48%23,1420.39%24,8880.53%18,8160.45%13,3320.36%16,6730.5%21,3420.69%
應收帳款淨額1,118,4468.9%1,125,3219.17%1,505,68011.89%1,450,38213.37%1,049,73012%826,30311.05%849,47711.56%765,64612.95%682,49214.5%702,42116.65%597,71515.93%608,49918.21%574,67418.49%
其他應收款63,9410.51%28,2300.23%7,8740.06%8,5790.08%52,9200.6%37,7980.51%26,0060.35%
本期所得稅資產10,7760.09%21,2640.17%11,8310.09%2,8900.03%1,1030.01%1,0030.01%4,4010.07%2,0780.04%690%
存貨1,202,6519.57%1,298,73010.58%1,744,89013.78%1,471,65713.57%1,513,81717.3%1,027,47113.74%1,250,26717.01%750,10812.68%734,28615.6%546,85612.97%502,27913.38%536,59616.06%481,65615.5%
預付款項78,9770.63%68,8650.56%115,0350.91%107,9000.99%70,1360.8%47,7230.64%52,1430.71%54,5350.92%46,2600.98%35,7560.85%32,5360.87%19,8070.59%19,8360.64%
其他流動資產6,8250.05%4,8930.04%5,9150.05%2,8140.03%7,5480.09%4,4860.06%15,6270.21%44,6410.75%47,7771.01%50,6031.2%7,2140.19%9,5080.28%27,5070.89%
其他流動資產-其他6,8250.05%5,9150.05%4,4860.06%15,6270.21%4,6300.08%8,2930.18%10,9830.26%
流動資產合計7,773,44861.89%7,502,85861.12%7,731,92361.04%6,299,62958.08%4,968,04456.78%3,801,47050.85%3,911,91453.22%3,339,53456.47%2,695,23857.25%2,619,08562.1%2,313,77661.65%1,816,71554.36%1,584,81850.99%
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116,4400.93%48,6060.4%42,4060.33%47,1450.43%53,8370.72%17,6210.24%
採用權益法之投資60,7820.48%62,2010.51%65,5620.52%72,6990.67%68,0590.78%53,4150.71%55,9390.76%54,3450.92%66,2111.41%49,8581.18%
不動產、廠房及設備2,974,00123.68%3,032,29624.7%2,669,59521.08%2,316,14321.35%2,245,37425.66%2,245,33930.03%2,207,97330.04%1,342,59222.7%1,407,77729.9%1,241,88929.45%1,194,36831.82%1,276,22638.19%1,268,18040.8%
使用權資產10,0180.08%11,6400.09%7,6390.06%6,1600.06%3,6470.04%7,7470.1%
投資性不動產淨額1,280,42310.19%1,265,67510.31%1,710,80513.51%1,743,39216.07%972,02011.11%989,25413.23%975,68213.27%1,028,70717.4%389,7108.28%26,8840.64%27,1160.72%64,5081.93%65,1182.1%
無形資產5,0210.04%6,9270.06%7,3200.06%5,6800.05%6,2290.07%4,7360.06%6,1210.08%5,7290.1%4,5260.1%4,4450.11%8,4570.23%7,0420.21%10,0520.32%
遞延所得稅資產287,7932.29%300,9802.45%271,1522.14%207,7971.92%196,8432.25%170,6942.28%123,2281.68%85,1021.44%106,3702.26%97,1962.3%90,5422.41%115,2003.45%100,6193.24%
其他非流動資產53,1040.42%45,2310.37%159,8541.26%147,8561.36%239,6902.74%149,2732%52,1430.71%
預付設備款14,4360.11%6,7240.05%115,4950.91%109,4981.01%201,4402.3%124,7341.67%41,1440.56%34,5160.58%15,0860.32%154,0533.65%60,2001.6%
存出保證金38,6680.31%38,5070.31%44,3590.35%38,3580.35%24,5390.33%10,9990.15%9,9040.17%9,3540.2%7,2490.17%6,9490.19%3,8250.11%4,7440.15%
非流動資產合計4,787,58238.11%4,773,55638.88%4,934,33338.96%4,546,87241.92%3,782,13943.22%3,674,29549.15%3,438,70746.78%2,574,10043.53%2,012,45342.75%1,598,47237.9%1,439,28838.35%1,525,44245.64%1,523,09349.01%
資產總計12,561,030100%12,276,414100%12,666,256100%10,846,501100%8,750,183100%7,475,765100%7,350,621100%5,913,634100%4,707,691100%4,217,557100%3,753,064100%3,342,157100%3,107,911100%
負債及權益
負債
流動負債
短期借款700,0005.57%800,0006.52%620,0004.89%122,0001.12%122,0001.39%312,1174.18%1,020,00013.88%1,023,00017.3%424,0009.01%193,0004.58%558,26014.87%201,0006.01%465,00014.96%
合約負債-流動140,0421.11%125,8751.03%186,0921.47%215,7851.99%140,6171.61%74,0840.99%
應付票據8510.01%6000%8910.01%1,0630.01%5640.01%1,9920.03%1,0190.01%1,0650.02%1,5390.03%1800%3390.01%1,5880.05%1,4470.05%
應付帳款467,9613.73%337,9992.75%569,7304.5%665,0416.13%602,7876.89%308,8044.13%672,9279.15%438,1637.41%371,8617.9%342,0488.11%264,2527.04%306,8649.18%299,8049.65%
其他應付款1,741,18413.86%1,476,81712.03%632,7225%1,557,02714.36%442,6675.06%340,7524.56%326,6374.44%
本期所得稅負債37,6160.3%121,4310.99%616,7334.87%182,9451.69%221,6522.53%171,8472.3%146,6762%30,7330.52%47,1831%4,9630.12%25,5250.68%41,8601.25%12,7790.41%
租賃負債-流動7,2350.06%7,2270.06%4,4310.03%3,8730.04%2,6170.03%4,3250.06%
其他流動負債35,8990.29%35,6860.29%40,8590.32%363,5223.35%89,6041.02%107,5951.44%539,8467.34%
一年或一營業週期內到期長期負債33,3330.27%33,3330.27%33,3330.26%339,9933.13%33,3330.38%71,3910.95%440,1155.99%622,25810.52%00%128,8653.06%368,3119.81%00%20,9980.68%
其他流動負債-其他2,5660.02%2,3530.02%7,5260.06%6,2010.06%3,4430.04%2,3020.03%99,7311.36%79,7481.35%59,3671.26%58,0021.38%37,9171.01%20,6640.62%32,5501.05%
流動負債合計3,130,78824.92%2,905,63523.67%2,671,45821.09%3,111,25628.68%1,622,50818.54%1,321,51617.68%2,707,10536.83%2,423,56040.98%1,116,96823.73%925,10421.93%1,405,08837.44%730,83821.87%1,013,46932.61%
非流動負債
長期借款219,4451.75%252,7782.06%286,1112.26%319,4442.95%352,7784.03%386,1115.16%948,68712.91%452,7787.66%00%186,6266%
遞延所得稅負債81,9090.65%100,4160.82%112,7970.89%68,1700.63%39,5320.45%26,9150.36%27,9030.38%27,0770.46%21,9980.47%22,3260.53%5970.02%
租賃負債-非流動2,8780.02%3,5350.03%2,3030.02%2,3260.02%1,0600.01%3,4480.05%
其他非流動負債19,1250.15%19,4200.16%19,0150.15%9,2640.09%8,5020.1%11,1670.15%12,5800.17%
長期遞延收入00%600%1200%2400%
存入保證金19,1250.15%19,3600.16%18,8950.15%8,2620.09%11,1670.15%12,5800.17%14,8180.25%3,4410.07%1,1810.03%1,1210.03%
非流動負債合計323,3572.57%376,1493.06%513,8234.06%399,2043.68%848,3079.69%1,898,65425.4%989,17013.46%494,6738.36%609,93412.96%603,75314.32%1,7180.05%591,84217.71%191,6636.17%
負債總計3,454,14527.5%3,281,78426.73%3,185,28125.15%3,510,46032.36%2,470,81528.24%3,220,17043.07%3,696,27550.29%2,918,23349.35%1,726,90236.68%1,528,85736.25%1,406,80637.48%1,322,68039.58%1,205,13238.78%
權益
歸屬於母公司業主之權益
股本
普通股股本953,7447.59%953,7447.77%945,8427.47%928,2368.56%917,72010.49%838,98111.22%804,82310.95%783,27713.25%745,97815.85%692,31416.42%660,52517.6%632,02918.91%632,02920.34%
股本合計953,7447.59%953,7447.77%945,8427.47%928,2368.56%917,72010.49%838,98111.22%804,82310.95%783,27713.25%745,97815.85%692,31416.42%660,52517.6%632,02918.91%632,02920.34%
資本公積
資本公積合計1,963,64115.63%2,155,35617.56%2,451,16419.35%2,485,85722.92%2,586,56229.56%1,700,36322.75%1,297,92417.66%1,145,84519.38%1,313,29427.9%1,296,96730.75%1,057,02628.16%863,96525.85%899,70328.95%
保留盈餘
法定盈餘公積1,329,41410.58%1,227,67710%889,3997.02%691,9006.38%539,7616.17%473,3706.33%385,7035.25%
特別盈餘公積43,0160.34%51,3450.42%67,1870.53%9,0800.08%12,7540.15%11,0600.15%28,2930.38%13,6740.23%1,9130.04%1,9130.05%1,9130.05%1,9130.06%1,9130.06%
未分配盈餘(或待彌補虧損)4,456,76535.48%4,341,52335.36%4,894,34138.64%3,044,32328.07%2,048,08623.41%1,092,18114.61%1,013,42313.79%607,42210.27%517,97511%363,0008.61%331,4188.83%241,8147.24%107,5643.46%
保留盈餘合計5,829,19546.41%5,620,54545.78%5,850,92746.19%3,745,30334.53%2,600,60129.72%1,576,61121.09%1,427,41919.42%964,27816.31%814,12817.29%614,63814.57%540,28914.4%416,42012.46%265,9918.56%
其他權益
其他權益合計(60,384)-0.48%(60,408)-0.49%(77,421)-0.61%(59,851)-0.55%(10,793)-0.12%1,6500.02%(17,322)-0.24%(18,464)-0.31%22,1100.47%1,6760.04%(1,273)-0.03%(910)-0.03%3,4600.11%
歸屬於母公司業主之權益合計8,686,19669.15%8,669,23770.62%9,170,51272.4%7,099,54565.45%6,094,09069.65%4,117,60555.08%3,512,84447.79%2,874,93648.62%2,895,51061.51%2,605,59561.78%2,256,56760.13%1,911,50457.19%1,801,18357.95%
非控制權益420,6893.35%325,3932.65%310,4632.45%236,4962.18%185,2782.12%137,9901.85%141,5021.93%120,4652.04%85,2791.81%83,1051.97%89,6912.39%107,9733.23%101,5963.27%
權益總額9,106,88572.5%8,994,63073.27%9,480,97574.85%7,336,04167.64%6,279,36871.76%4,255,59556.93%3,654,34649.71%2,995,40150.65%2,980,78963.32%2,688,70063.75%2,346,25862.52%2,019,47760.42%1,902,77961.22%
負債及權益總計12,561,030100%12,276,414100%12,666,256100%10,846,501100%8,750,183100%7,475,765100%7,350,621100%5,913,634100%4,707,691100%4,217,557100%
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

泰博(4736) 截至2024年第3季「資產總額」總計約為NT$126億元,相較上一季增加約NT$3.03億元、相較去年年末增加約NT$6.56億元
泰博(4736) 2024年第3季財報顯示公司「資產總額」約NT$126億元;負債總額約NT$34.54億元、為資產總額的27.5%;權益總額約NT$91.07億元、為資產總額的72.5%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$123億元;負債總額約NT$33.16億元、為資產總額的27.05%;權益總額約NT$89.42億元、為資產總額的72.95%。 今年第3季相較上一季「資產總額」增加約NT$3.03億元。
對比去年年末
去年年末的「資產總額」則為NT$119億元;負債總額約NT$26.46億元、為資產總額的22.23%;權益總額約NT$92.59億元、為資產總額的77.77%。 今年第3季相較去年年末「資產總額」增加約NT$6.56億元。
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12,561,030100%12,258,229100%11,906,617100%11,905,339100%12,276,414100%12,779,890100%13,156,736100%12,902,142100%12,666,256100%14,039,296100%11,290,769100%10,522,471100%10,846,501100%10,048,603100%9,471,807100%9,168,798100%8,750,183100%9,131,940100%8,282,615100%7,827,394100%7,475,765100%7,658,861100%7,612,555100%7,495,258100%7,350,621100%7,363,013100%6,354,327100%6,064,680100%5,913,634100%6,065,634100%5,789,100100%5,067,265100%4,707,691100%4,831,457100%4,478,978100%4,337,644100%4,217,557100%4,182,353100%4,007,216100%3,958,729100%
負債總額3,454,14527.5%3,315,81227.05%2,243,15318.84%2,646,44322.23%3,281,78426.73%4,131,36532.33%4,664,43935.45%2,907,22722.53%3,185,28125.15%5,525,62739.36%4,401,85538.99%2,887,89127.44%3,510,46032.36%2,322,91923.12%2,396,85825.31%2,547,94827.79%2,470,81528.24%3,304,14736.18%3,381,82840.83%3,316,41542.37%3,220,17043.07%3,943,77851.49%3,399,60444.66%3,472,19946.33%3,696,27550.29%4,058,45755.12%3,014,08247.43%2,885,72147.58%2,918,23349.35%3,245,73753.51%2,673,23546.18%1,991,49839.3%1,726,90236.68%1,941,38240.18%1,402,90631.32%1,423,94532.83%1,528,85736.25%1,743,31641.68%1,296,18832.35%1,469,74237.13%
權益總額9,106,88572.5%8,942,41772.95%9,663,46481.16%9,258,89677.77%8,994,63073.27%8,648,52567.67%8,492,29764.55%9,994,91577.47%9,480,97574.85%8,513,66960.64%6,888,91461.01%7,634,58072.56%7,336,04167.64%7,725,68476.88%7,074,94974.69%6,620,85072.21%6,279,36871.76%5,827,79363.82%4,900,78759.17%4,510,97957.63%4,255,59556.93%3,715,08348.51%4,212,95155.34%4,023,05953.67%3,654,34649.71%3,304,55644.88%3,340,24552.57%3,178,95952.42%2,995,40150.65%2,819,89746.49%3,115,86553.82%3,075,76760.7%2,980,78963.32%2,890,07559.82%3,076,07268.68%2,913,69967.17%2,688,70063.75%2,439,03758.32%2,711,02867.65%2,488,98762.87%

流動資產

泰博(4736) 截至2024年第3季「流動資產」總計約為NT$77.73億元,相較上一季增加約NT$2.87億元、相較去年年末增加約NT$6.65億元
泰博(4736) 2024年第3季財報顯示公司「流動資產」總計約NT$77.73億元、約佔整體資產的61.89%。
對比上一季
上一季流動資產總計約NT$74.87億元、約佔整體資產的61.08%。今年第3季相較上一季增加約NT$2.87億元。
對比去年年末
去年年末流動資產則為NT$71.09億元、約佔整體資產的59.71%。今年第3季相較去年年末增加約NT$6.65億元。
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7,773,44861.89%7,486,76061.08%7,122,98659.82%7,108,85459.71%7,502,85861.12%8,008,91062.67%8,278,84462.92%7,974,23461.81%7,731,92361.04%9,235,71565.78%6,734,24859.64%5,942,18756.47%6,299,62958.08%5,549,74355.23%4,971,05552.48%5,013,51754.68%4,968,04456.78%5,431,31559.48%4,580,71555.31%4,122,81552.67%3,801,47050.85%4,018,87552.47%4,049,06753.19%4,001,93553.39%3,911,91453.22%3,913,86453.16%3,726,45358.64%3,487,78557.51%3,339,53456.47%3,479,74557.37%3,155,40254.51%3,114,22061.46%2,695,23857.25%2,804,20658.04%2,700,78060.3%2,721,44062.74%2,619,08562.1%2,625,99862.79%2,581,03964.41%2,516,67963.57%

非流動資產

泰博(4736) 截至2024年第3季「非流動資產」總計約為NT$47.88億元,相較上一季增加約NT$1,611萬元、相較去年年末減少約NT$-890萬元
泰博(4736) 2024年第3季財報顯示公司「非流動資產」總計約NT$47.88億元、約佔整體資產的38.11%。
對比上一季
上一季非流動資產總計約NT$47.71億元、約佔整體資產的38.92%。今年第3季相較上一季增加約NT$1,611萬元。
對比去年年末
去年年末非流動資產則為NT$47.96億元、約佔整體資產的40.29%。今年第3季相較去年年末減少約NT$-890萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,787,58238.11%4,771,46938.92%4,783,63140.18%4,796,48540.29%4,773,55638.88%4,770,98037.33%4,877,89237.08%4,927,90838.19%4,934,33338.96%4,803,58134.22%4,556,52140.36%4,580,28443.53%4,546,87241.92%4,498,86044.77%4,500,75247.52%4,155,28145.32%3,782,13943.22%3,700,62540.52%3,701,90044.69%3,704,57947.33%3,674,29549.15%3,639,98647.53%3,563,48846.81%3,493,32346.61%3,438,70746.78%3,449,14946.84%2,627,87441.36%2,576,89542.49%2,574,10043.53%2,585,88942.63%2,633,69845.49%1,953,04538.54%2,012,45342.75%2,027,25141.96%1,778,19839.7%1,616,20437.26%1,598,47237.9%1,556,35537.21%1,426,17735.59%1,442,05036.43%

流動負債

泰博(4736) 截至2024年第3季「流動負債」總計約為NT$31.31億元,相較上一季增加約NT$1.62億元、相較去年年末增加約NT$8.29億元
泰博(4736) 2024年第3季財報顯示公司「流動負債」總計約NT$31.31億元、約佔整體資產的24.92%。
對比上一季
上一季流動負債總計約NT$29.69億元、約佔整體資產的24.22%。今年第3季相較上一季增加約NT$1.62億元。
對比去年年末
去年年末流動負債則為NT$23.02億元、約佔整體資產的19.34%。今年第3季相較去年年末增加約NT$8.29億元。
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3,130,78824.92%2,969,08624.22%1,892,79015.9%2,302,26319.34%2,905,63523.67%3,760,28229.42%4,286,93132.58%2,513,54919.48%2,671,45821.09%5,122,53936.49%3,990,82635.35%2,489,06423.65%3,111,25628.68%1,552,94515.45%1,598,64216.88%1,738,64418.96%1,622,50818.54%2,403,43626.32%1,481,52017.89%1,424,82618.2%1,321,51617.68%3,000,81739.18%2,444,50632.11%2,499,39133.35%2,707,10536.83%3,053,43141.47%2,545,19340.05%2,407,25939.69%2,423,56040.98%2,747,44245.3%2,640,73845.62%1,376,27527.16%1,116,96823.73%1,338,12527.7%806,03718%825,35719.03%925,10421.93%1,153,13727.57%708,33117.68%1,454,94936.75%

非流動負債

泰博(4736) 截至2024年第3季「非流動負債」總計約為NT$3.23億元,相較上一季減少約NT$-2,337萬元、相較去年年末減少約NT$-2,082萬元
泰博(4736) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.23億元、約佔整體資產的2.57%。
對比上一季
上一季非流動負債總計約NT$3.47億元、約佔整體資產的2.83%。今年第3季相較上一季減少約NT$-2,337萬元。
對比去年年末
去年年末非流動負債則為NT$3.44億元、約佔整體資產的2.89%。今年第3季相較去年年末減少約NT$-2,082萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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323,3572.57%346,7262.83%350,3632.94%344,1802.89%376,1493.06%371,0832.9%377,5082.87%393,6783.05%513,8234.06%403,0882.87%411,0293.64%398,8273.79%399,2043.68%769,9747.66%798,2168.43%809,3048.83%848,3079.69%900,7119.86%1,900,30822.94%1,891,58924.17%1,898,65425.4%942,96112.31%955,09812.55%972,80812.98%989,17013.46%1,005,02613.65%468,8897.38%478,4627.89%494,6738.36%498,2958.22%32,4970.56%615,22312.14%609,93412.96%603,25712.49%596,86913.33%598,58813.8%603,75314.32%590,17914.11%587,85714.67%14,7930.37%

權益

泰博(4736) 截至2024年第3季「權益」總計約為NT$91.07億元,相較上一季增加約NT$1.64億元、相較去年年末減少約NT$-1.52億元
泰博(4736) 2024年第3季財報顯示公司「權益」總計約NT$91.07億元、約佔整體資產的72.5%。
對比上一季
上一季權益總計約NT$89.42億元、約佔整體資產的72.95%。今年第3季相較上一季增加約NT$1.64億元。
對比去年年末
去年年末權益則為NT$92.59億元、約佔整體資產的77.77%。今年第3季相較去年年末減少約NT$-1.52億元。
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9,106,88572.5%8,942,41772.95%9,663,46481.16%9,258,89677.77%8,994,63073.27%8,648,52567.67%8,492,29764.55%9,994,91577.47%9,480,97574.85%8,513,66960.64%6,888,91461.01%7,634,58072.56%7,336,04167.64%7,725,68476.88%7,074,94974.69%6,620,85072.21%6,279,36871.76%5,827,79363.82%4,900,78759.17%4,510,97957.63%4,255,59556.93%3,715,08348.51%4,212,95155.34%4,023,05953.67%3,654,34649.71%3,304,55644.88%3,340,24552.57%3,178,95952.42%2,995,40150.65%2,819,89746.49%3,115,86553.82%3,075,76760.7%2,980,78963.32%2,890,07559.82%3,076,07268.68%2,913,69967.17%2,688,70063.75%2,439,03758.32%2,711,02867.65%2,488,98762.87%
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