4772
284.5
TWD-4.50 (-1.56%)
2025.11.19收盤
台特化－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/09/30 | 截至2025/06/30 | 截至2025/06/30 | 截至2025/03/31 | 截至2025/03/31 | 截至2024/12/31 | 截至2024/12/31 | 截至2024/09/30 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/12/31 | 截至2022/06/30 | 截至2022/06/30 | 截至2021/12/31 | 截至2021/12/31 | 截至2021/06/30 | 截至2021/06/30 | 截至2020/12/31 | 截至2020/12/31 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,055,987 | 14.78% | 891,392 | 24.8% | 891,392 | 24.8% | 806,703 | 23.22% | 806,703 | 23.22% | 725,590 | 21.43% | 725,590 | 21.43% | 561,087 | 17.44% | 561,087 | 17.44% | 386,647 | 19.34% | 386,647 | 19.34% | 286,268 | 14.95% | 286,268 | 14.95% | 154,770 | 8.41% | 154,770 | 8.41% | 42,567 | 2.43% | 42,567 | 2.43% | 87,610 | 4.87% | 87,610 | 4.87% | 91,928 | 5.12% | 91,928 | 5.12% | 114,600 | 6.36% | 114,600 | 6.36% | 131,645 | 7.28% | 131,645 | 7.28% | 57,784 | 3.41% | 57,784 | 3.41% | 39,871 | 2.3% | 39,871 | 2.3% | 25,750 | 1.46% | 25,750 | 1.46% |
| 透過損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | |||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | |||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,000,000 | 14% | 1,000,000 | 27.82% | 1,000,000 | 27.82% | 1,000,000 | 28.79% | 1,000,000 | 28.79% | 1,000,000 | 29.54% | 1,000,000 | 29.54% | 1,000,000 | 31.08% | 1,000,000 | 31.08% | 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 | 0% | |||||||||||||||||
| 應收帳款淨額 | 452,024 | 6.33% | 148,559 | 4.13% | 148,559 | 4.13% | 120,598 | 3.47% | 120,598 | 3.47% | 136,752 | 4.04% | 136,752 | 4.04% | 148,089 | 4.6% | 148,089 | 4.6% | 127,680 | 6.39% | 127,680 | 6.39% | 120,401 | 6.29% | 120,401 | 6.29% | 120,612 | 6.55% | 120,612 | 6.55% | 119,018 | 6.79% | 119,018 | 6.79% | 93,829 | 5.21% | 93,829 | 5.21% | 71,550 | 3.98% | 71,550 | 3.98% | 71,716 | 3.98% | 71,716 | 3.98% | 87,700 | 4.85% | 87,700 | 4.85% | 71,118 | 4.19% | 71,118 | 4.19% | 128,066 | 7.38% | 128,066 | 7.38% | 93,220 | 5.3% | 93,220 | 5.3% |
| 其他應收款－關係人 | 347 | 0% | 308 | 0.01% | 308 | 0.01% | 255 | 0.01% | 255 | 0.01% | 135 | 0% | 135 | 0% | 234 | 0.01% | 234 | 0.01% | 240 | 0.01% | 240 | 0.01% | 206 | 0.01% | 206 | 0.01% | 141 | 0.01% | 141 | 0.01% | 215 | 0.01% | 215 | 0.01% | 234 | 0.01% | 234 | 0.01% | 128 | 0.01% | 128 | 0.01% | 138 | 0.01% | 138 | 0.01% | 191 | 0.01% | 191 | 0.01% | 450 | 0.03% | 450 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 存貨 | 245,368 | 3.44% | 196,695 | 5.47% | 196,695 | 5.47% | 188,935 | 5.44% | 188,935 | 5.44% | 154,472 | 4.56% | 154,472 | 4.56% | 126,034 | 3.92% | 126,034 | 3.92% | 105,900 | 5.3% | 105,900 | 5.3% | 105,553 | 5.51% | 105,553 | 5.51% | 138,682 | 7.54% | 138,682 | 7.54% | 168,348 | 9.61% | 168,348 | 9.61% | 194,145 | 10.78% | 194,145 | 10.78% | 197,245 | 10.98% | 197,245 | 10.98% | 165,963 | 9.22% | 165,963 | 9.22% | 151,975 | 8.4% | 151,975 | 8.4% | 134,747 | 7.94% | 134,747 | 7.94% | 92,068 | 5.31% | 92,068 | 5.31% | 114,565 | 6.51% | 114,565 | 6.51% |
| 預付款項 | 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 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | |||||||||||||||||||||||||||
| 其他流動資產 | 40,898 | 0.57% | 23,844 | 0.66% | 23,844 | 0.66% | 18,436 | 0.53% | 18,436 | 0.53% | 17,200 | 0.51% | 17,200 | 0.51% | 15,692 | 0.49% | 15,692 | 0.49% | 9,965 | 0.5% | 9,965 | 0.5% | 7,612 | 0.4% | 7,612 | 0.4% | 6,787 | 0.37% | 6,787 | 0.37% | 6,414 | 0.37% | 6,414 | 0.37% | 2,650 | 0.15% | 2,650 | 0.15% | 4,264 | 0.24% | 4,264 | 0.24% | 2,761 | 0.15% | 2,761 | 0.15% | 3,056 | 0.17% | 3,056 | 0.17% | 2,338 | 0.14% | 2,338 | 0.14% | 5,652 | 0.33% | 5,652 | 0.33% | 17,789 | 1.01% | 17,789 | 1.01% |
| 其他流動資產－其他 | 40,898 | 0.57% | 23,844 | 0.66% | 23,844 | 0.66% | 18,436 | 0.53% | 18,436 | 0.53% | 17,200 | 0.51% | 17,200 | 0.51% | 15,692 | 0.49% | 15,692 | 0.49% | 9,965 | 0.5% | 9,965 | 0.5% | 7,612 | 0.4% | 7,612 | 0.4% | 6,787 | 0.37% | 6,787 | 0.37% | 6,414 | 0.37% | 6,414 | 0.37% | 2,650 | 0.15% | 2,650 | 0.15% | 4,264 | 0.24% | 4,264 | 0.24% | 2,761 | 0.15% | 2,761 | 0.15% | 3,056 | 0.17% | 3,056 | 0.17% | 5,652 | 0.33% | 5,652 | 0.33% | ||||||||
| 流動資產合計 | 2,794,624 | 39.12% | 2,260,798 | 62.9% | 2,260,798 | 62.9% | 2,134,927 | 61.46% | 2,134,927 | 61.46% | 2,034,149 | 60.09% | 2,034,149 | 60.09% | 1,851,136 | 57.53% | 1,851,136 | 57.53% | 630,432 | 31.53% | 630,432 | 31.53% | 520,040 | 27.16% | 520,040 | 27.16% | 420,992 | 22.88% | 420,992 | 22.88% | 336,562 | 19.2% | 336,562 | 19.2% | 378,468 | 21.02% | 378,468 | 21.02% | 365,115 | 20.33% | 365,115 | 20.33% | 355,178 | 19.72% | 355,178 | 19.72% | 374,567 | 20.71% | 374,567 | 20.71% | 266,437 | 15.7% | 266,437 | 15.7% | 265,657 | 15.32% | 265,657 | 15.32% | 251,324 | 14.28% | 251,324 | 14.28% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,011,427 | 28.16% | 1,315,854 | 36.61% | 1,315,854 | 36.61% | 1,304,098 | 37.54% | 1,304,098 | 37.54% | 1,311,884 | 38.75% | 1,311,884 | 38.75% | 1,326,292 | 41.22% | 1,326,292 | 41.22% | 1,326,961 | 66.36% | 1,326,961 | 66.36% | 1,352,464 | 70.63% | 1,352,464 | 70.63% | 1,376,941 | 74.82% | 1,376,941 | 74.82% | 1,388,564 | 79.23% | 1,388,564 | 79.23% | 1,387,967 | 77.1% | 1,387,967 | 77.1% | 1,406,918 | 78.33% | 1,406,918 | 78.33% | 1,419,447 | 78.82% | 1,419,447 | 78.82% | 1,411,615 | 78.04% | 1,411,615 | 78.04% | 1,426,310 | 84.07% | 1,426,310 | 84.07% | 1,465,666 | 84.5% | 1,465,666 | 84.5% | 1,506,816 | 85.59% | 1,506,816 | 85.59% |
| 使用權資產 | 66,714 | 0.93% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16 | 0% | 16 | 0% | 63 | 0% | 63 | 0% | 110 | 0.01% | 110 | 0.01% | 157 | 0.01% | 157 | 0.01% | 204 | 0.01% | 204 | 0.01% | 251 | 0.01% | 251 | 0.01% | 299 | 0.02% | 299 | 0.02% | 491 | 0.03% | 491 | 0.03% | 684 | 0.04% | 684 | 0.04% | 316 | 0.02% | 316 | 0.02% | 540 | 0.03% | 540 | 0.03% |
| 無形資產 | 2,240,419 | 31.37% | 1,000 | 0.03% | 1,000 | 0.03% | 1,083 | 0.03% | 1,083 | 0.03% | 904 | 0.03% | 904 | 0.03% | 974 | 0.03% | 974 | 0.03% | 1,045 | 0.05% | 1,045 | 0.05% | 1,116 | 0.06% | 1,116 | 0.06% | 1,195 | 0.06% | 1,195 | 0.06% | 1,116 | 0.06% | 1,116 | 0.06% | 1,187 | 0.07% | 1,187 | 0.07% | 925 | 0.05% | 925 | 0.05% | 981 | 0.05% | 981 | 0.05% | 94 | 0.01% | 94 | 0.01% | 148 | 0.01% | 148 | 0.01% | 204 | 0.01% | 204 | 0.01% | 161 | 0.01% | 161 | 0.01% |
| 遞延所得稅資產 | 2,049 | 0.03% | 6,777 | 0.19% | 6,777 | 0.19% | 22,827 | 0.66% | 22,827 | 0.66% | 36,958 | 1.09% | 36,958 | 1.09% | 36,958 | 1.15% | 36,958 | 1.15% | 36,958 | 1.85% | 36,958 | 1.85% | 36,958 | 1.93% | 36,958 | 1.93% | 36,958 | 2.01% | 36,958 | 2.01% | 20,504 | 1.17% | 20,504 | 1.17% | 20,504 | 1.14% | 20,504 | 1.14% | 20,504 | 1.14% | 20,504 | 1.14% | 20,504 | 1.14% | 20,504 | 1.14% | 18,908 | 1.05% | 18,908 | 1.05% | 0 | 0% | 0 | 0% | ||||||||
| 其他非流動資產 | 27,758 | 0.39% | 10,075 | 0.28% | 10,075 | 0.28% | 11,000 | 0.32% | 11,000 | 0.32% | 1,500 | 0.04% | 1,500 | 0.04% | 2,239 | 0.07% | 2,239 | 0.07% | 4,262 | 0.21% | 4,262 | 0.21% | 4,191 | 0.22% | 4,191 | 0.22% | 4,149 | 0.23% | 4,149 | 0.23% | 5,767 | 0.33% | 5,767 | 0.33% | 11,985 | 0.67% | 11,985 | 0.67% | 2,542 | 0.14% | 2,542 | 0.14% | 4,419 | 0.25% | 4,419 | 0.25% | 3,225 | 0.18% | 3,225 | 0.18% | 3,037 | 0.18% | 3,037 | 0.18% | 2,719 | 0.16% | 2,719 | 0.16% | 1,677 | 0.1% | 1,677 | 0.1% |
| 其他非流動資產－其他 | 27,758 | 0.39% | 10,075 | 0.28% | 10,075 | 0.28% | 11,000 | 0.32% | 11,000 | 0.32% | 1,500 | 0.04% | 1,500 | 0.04% | 2,239 | 0.07% | 2,239 | 0.07% | 4,262 | 0.21% | 4,262 | 0.21% | 4,191 | 0.22% | 4,191 | 0.22% | 4,149 | 0.23% | 4,149 | 0.23% | 5,767 | 0.33% | 5,767 | 0.33% | 11,985 | 0.67% | 11,985 | 0.67% | 2,542 | 0.14% | 2,542 | 0.14% | 4,419 | 0.25% | 4,419 | 0.25% | 3,225 | 0.18% | 3,225 | 0.18% | 2,719 | 0.16% | 2,719 | 0.16% | ||||||||
| 非流動資產合計 | 4,348,367 | 60.88% | 1,333,706 | 37.1% | 1,333,706 | 37.1% | 1,339,008 | 38.54% | 1,339,008 | 38.54% | 1,351,246 | 39.91% | 1,351,246 | 39.91% | 1,366,463 | 42.47% | 1,366,463 | 42.47% | 1,369,242 | 68.47% | 1,369,242 | 68.47% | 1,394,792 | 72.84% | 1,394,792 | 72.84% | 1,419,353 | 77.12% | 1,419,353 | 77.12% | 1,416,108 | 80.8% | 1,416,108 | 80.8% | 1,421,847 | 78.98% | 1,421,847 | 78.98% | 1,431,140 | 79.67% | 1,431,140 | 79.67% | 1,445,650 | 80.28% | 1,445,650 | 80.28% | 1,434,333 | 79.29% | 1,434,333 | 79.29% | 1,430,179 | 84.3% | 1,430,179 | 84.3% | 1,468,905 | 84.68% | 1,468,905 | 84.68% | 1,509,194 | 85.72% | 1,509,194 | 85.72% |
| 資產總計 | 7,142,991 | 100% | 3,594,504 | 100% | 3,594,504 | 100% | 3,473,935 | 100% | 3,473,935 | 100% | 3,385,395 | 100% | 3,385,395 | 100% | 3,217,599 | 100% | 3,217,599 | 100% | 1,999,674 | 100% | 1,999,674 | 100% | 1,914,832 | 100% | 1,914,832 | 100% | 1,840,345 | 100% | 1,840,345 | 100% | 1,752,670 | 100% | 1,752,670 | 100% | 1,800,315 | 100% | 1,800,315 | 100% | 1,796,255 | 100% | 1,796,255 | 100% | 1,800,828 | 100% | 1,800,828 | 100% | 1,808,900 | 100% | 1,808,900 | 100% | 1,696,616 | 100% | 1,696,616 | 100% | 1,734,562 | 100% | 1,734,562 | 100% | 1,760,518 | 100% | 1,760,518 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,370,000 | 33.18% | 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 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | ||||||||||||||||||||||||||
| 應付帳款 | 124,691 | 1.75% | 56,673 | 1.58% | 56,673 | 1.58% | 66,807 | 1.92% | 66,807 | 1.92% | 74,668 | 2.21% | 74,668 | 2.21% | 51,197 | 1.59% | 51,197 | 1.59% | 38,693 | 1.93% | 38,693 | 1.93% | 30,541 | 1.59% | 30,541 | 1.59% | 21,558 | 1.17% | 21,558 | 1.17% | 25,349 | 1.45% | 25,349 | 1.45% | 31,391 | 1.74% | 31,391 | 1.74% | 43,955 | 2.45% | 43,955 | 2.45% | 13,775 | 0.76% | 13,775 | 0.76% | 17,508 | 0.97% | 17,508 | 0.97% | 10,903 | 0.64% | 10,903 | 0.64% | 6,558 | 0.38% | 6,558 | 0.38% | 4,622 | 0.26% | 4,622 | 0.26% |
| 其他應付款 | 166,277 | 2.33% | 331,738 | 9.23% | 331,738 | 9.23% | 324,673 | 9.35% | 324,673 | 9.35% | 38,510 | 1.14% | 38,510 | 1.14% | 23,476 | 0.73% | 23,476 | 0.73% | 159,780 | 7.99% | 159,780 | 7.99% | 155,987 | 8.15% | 155,987 | 8.15% | 16,682 | 0.91% | 16,682 | 0.91% | 12,288 | 0.7% | 12,288 | 0.7% | 110,646 | 6.15% | 110,646 | 6.15% | 11,575 | 0.64% | 11,575 | 0.64% | 19,443 | 1.08% | 19,443 | 1.08% | 106,754 | 5.9% | 106,754 | 5.9% | 13,934 | 0.82% | 13,934 | 0.82% | 7,976 | 0.46% | 7,976 | 0.46% | 11,394 | 0.65% | 11,394 | 0.65% |
| 應付薪資 | 166,277 | 2.33% | 36,375 | 1.01% | 36,375 | 1.01% | 29,310 | 0.84% | 29,310 | 0.84% | 38,510 | 1.14% | 38,510 | 1.14% | 23,476 | 0.73% | 23,476 | 0.73% | 21,543 | 1.08% | 21,543 | 1.08% | 17,750 | 0.93% | 17,750 | 0.93% | 16,682 | 0.91% | 16,682 | 0.91% | 12,288 | 0.7% | 12,288 | 0.7% | 16,645 | 0.92% | 16,645 | 0.92% | 11,575 | 0.64% | 11,575 | 0.64% | 19,443 | 1.08% | 19,443 | 1.08% | 16,900 | 0.93% | 16,900 | 0.93% | 13,934 | 0.82% | 13,934 | 0.82% | 7,976 | 0.46% | 7,976 | 0.46% | 11,394 | 0.65% | 11,394 | 0.65% |
| 其他應付款項－關係人 | 1,339 | 0.02% | 135 | 0% | 135 | 0% | 89 | 0% | 89 | 0% | 39 | 0% | 39 | 0% | 110 | 0% | 110 | 0% | 315 | 0.02% | 315 | 0.02% | 82 | 0% | 82 | 0% | 42 | 0% | 42 | 0% | 33 | 0% | 33 | 0% | 93 | 0.01% | 93 | 0.01% | 131 | 0.01% | 131 | 0.01% | 276 | 0.02% | 276 | 0.02% | 237 | 0.01% | 237 | 0.01% | 113 | 0.01% | 113 | 0.01% | 458 | 0.03% | 458 | 0.03% | 116 | 0.01% | 116 | 0.01% |
| 本期所得稅負債 | 75,412 | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | |||||||||||||||||||||||||||
| 其他流動負債 | 175,568 | 2.46% | 49,678 | 1.38% | 49,678 | 1.38% | 42,768 | 1.23% | 42,768 | 1.23% | 39,903 | 1.18% | 39,903 | 1.18% | 40,570 | 1.26% | 40,570 | 1.26% | 26,352 | 1.32% | 26,352 | 1.32% | 28,623 | 1.49% | 28,623 | 1.49% | 45,285 | 2.46% | 45,285 | 2.46% | 37,566 | 2.14% | 37,566 | 2.14% | 24,414 | 1.36% | 24,414 | 1.36% | 33,382 | 1.86% | 33,382 | 1.86% | 72,038 | 4% | 72,038 | 4% | 53,063 | 2.93% | 53,063 | 2.93% | 34,210 | 2.02% | 34,210 | 2.02% | 25,144 | 1.45% | 25,144 | 1.45% | 31,731 | 1.8% | 31,731 | 1.8% |
| 一年或一營業週期內到期長期負債 | 39,555 | 0.55% | 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 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | ||||||||||||||||||||||||||
| 其他流動負債－其他 | 136,013 | 1.9% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 2,913,287 | 40.79% | 438,224 | 12.19% | 438,224 | 12.19% | 434,337 | 12.5% | 434,337 | 12.5% | 153,120 | 4.52% | 153,120 | 4.52% | 115,353 | 3.59% | 115,353 | 3.59% | 225,140 | 11.26% | 225,140 | 11.26% | 215,233 | 11.24% | 215,233 | 11.24% | 83,567 | 4.54% | 83,567 | 4.54% | 75,236 | 4.29% | 75,236 | 4.29% | 166,544 | 9.25% | 166,544 | 9.25% | 89,043 | 4.96% | 89,043 | 4.96% | 105,532 | 5.86% | 105,532 | 5.86% | 177,562 | 9.82% | 177,562 | 9.82% | 59,160 | 3.49% | 59,160 | 3.49% | 40,136 | 2.31% | 40,136 | 2.31% | 47,863 | 2.72% | 47,863 | 2.72% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 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 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | |||||||||||||||||||||||||||
| 長期借款 | 127,072 | 1.78% | 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% | 0 | 0% | 0 | 0% | 60,000 | 3.54% | 60,000 | 3.54% | 190,000 | 10.95% | 190,000 | 10.95% | 330,000 | 18.74% | 330,000 | 18.74% | ||||||||||||||||||
| 租賃負債－非流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | |||||||||||||||||||||||||||
| 其他非流動負債 | 49,111 | 0.69% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 107 | 0% | 107 | 0% | 75 | 0% | 75 | 0% | 150 | 0.01% | 150 | 0.01% | 227 | 0.01% | 227 | 0.01% | 196 | 0.01% | 196 | 0.01% | 227 | 0.01% | 227 | 0.01% | 196 | 0.01% | 196 | 0.01% | 244 | 0.01% | 244 | 0.01% | 366 | 0.02% | 366 | 0.02% | 567 | 0.03% | 567 | 0.03% | 646 | 0.04% | 646 | 0.04% | 355 | 0.02% | 355 | 0.02% | 290 | 0.02% | 290 | 0.02% |
| 非流動負債合計 | 176,183 | 2.47% | 60 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 107 | 0% | 107 | 0% | 75 | 0% | 75 | 0% | 150 | 0.01% | 150 | 0.01% | 227 | 0.01% | 227 | 0.01% | 196 | 0.01% | 196 | 0.01% | 227 | 0.01% | 227 | 0.01% | 196 | 0.01% | 196 | 0.01% | 244 | 0.01% | 244 | 0.01% | 366 | 0.02% | 366 | 0.02% | 567 | 0.03% | 567 | 0.03% | 60,646 | 3.57% | 60,646 | 3.57% | 190,355 | 10.97% | 190,355 | 10.97% | 330,290 | 18.76% | 330,290 | 18.76% |
| 負債總計 | 3,089,470 | 43.25% | 438,284 | 12.19% | 438,284 | 12.19% | 434,397 | 12.5% | 434,397 | 12.5% | 153,227 | 4.53% | 153,227 | 4.53% | 115,428 | 3.59% | 115,428 | 3.59% | 225,290 | 11.27% | 225,290 | 11.27% | 215,460 | 11.25% | 215,460 | 11.25% | 83,763 | 4.55% | 83,763 | 4.55% | 75,463 | 4.31% | 75,463 | 4.31% | 166,740 | 9.26% | 166,740 | 9.26% | 89,287 | 4.97% | 89,287 | 4.97% | 105,898 | 5.88% | 105,898 | 5.88% | 178,129 | 9.85% | 178,129 | 9.85% | 119,806 | 7.06% | 119,806 | 7.06% | 230,491 | 13.29% | 230,491 | 13.29% | 378,153 | 21.48% | 378,153 | 21.48% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | 1,476,816 | 41.09% | 1,476,816 | 42.51% | 1,476,816 | 43.62% | 1,382,366 | 42.96% | 1,382,366 | 69.13% | 1,382,366 | 72.19% | 1,382,366 | 75.11% | 1,382,366 | 78.87% | 1,382,366 | 76.78% | 1,382,366 | 76.96% | 1,382,366 | 76.76% | 1,382,366 | 76.42% | 1,382,366 | 81.48% | 2,909,675 | 167.75% | 2,909,675 | 165.27% | ||||||||||||||||||||||||||||||||
| 普通股股本 | 1,476,816 | 20.68% | 1,476,816 | 41.09% | 0 | 1,476,816 | 42.51% | 0 | 1,476,816 | 43.62% | 0 | 1,382,366 | 42.96% | 0 | 1,382,366 | 69.13% | 0 | 1,382,366 | 72.19% | 0 | 1,382,366 | 75.11% | 0 | 1,382,366 | 78.87% | 0 | 0% | 1,382,366 | 76.78% | 0 | 1,382,366 | 76.96% | 0 | 0% | 1,382,366 | 76.76% | 0 | 1,382,366 | 76.42% | 0 | 1,382,366 | 81.48% | 0 | 2,909,675 | 167.75% | 0 | 0% | 2,909,675 | 165.27% | 0 | 0% | |||||||||||
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 預收股本 | 0 | 0% | 1,226,252 | 38.11% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,476,816 | 20.68% | 1,476,816 | 41.09% | 1,476,816 | 42.51% | 1,476,816 | 43.62% | 2,608,618 | 81.07% | 1,382,366 | 69.13% | 1,382,366 | 72.19% | 1,382,366 | 75.11% | 1,382,366 | 78.87% | 1,382,366 | 76.78% | 1,382,366 | 76.96% | 1,382,366 | 76.76% | 1,382,366 | 76.42% | 1,382,366 | 81.48% | 2,909,675 | 167.75% | 2,909,675 | 165.27% | ||||||||||||||||||||||||||||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,133,780 | 15.87% | 1,133,780 | 31.54% | 1,133,780 | 32.64% | 1,133,780 | 33.49% | 1,978 | 0.06% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 723,849 | 10.13% | 545,624 | 15.18% | 428,942 | 12.35% | 621,572 | 18.36% | 491,575 | 15.28% | 392,018 | 19.6% | 317,006 | 16.56% | 374,216 | 20.33% | 294,841 | 16.82% | 251,209 | 13.95% | 324,602 | 18.07% | 312,564 | 17.36% | 248,405 | 13.73% | 194,444 | 11.46% | (1,405,604) | -81.04% | (1,527,310) | -86.75% | ||||||||||||||||||||||||||||||
| 保留盈餘合計 | 723,849 | 10.13% | 545,624 | 15.18% | 428,942 | 12.35% | 621,572 | 18.36% | 491,575 | 15.28% | 392,018 | 19.6% | 317,006 | 16.56% | 374,216 | 20.33% | 294,841 | 16.82% | 251,209 | 13.95% | 324,602 | 18.07% | 312,564 | 17.36% | 248,405 | 13.73% | 194,444 | 11.46% | (1,405,604) | -81.04% | (1,527,310) | -86.75% | ||||||||||||||||||||||||||||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 3,938 | 0.06% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 3,338,383 | 46.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 715,138 | 10.01% | 0 | 3,594,504 | 100% | 0 | 3,473,935 | 100% | 0 | 3,385,395 | 100% | 0 | 3,217,599 | 100% | 0 | 1,999,674 | 100% | 0 | 1,914,832 | 100% | 0 | 1,840,345 | 100% | 0 | 1,752,670 | 100% | 0 | 1,800,315 | 100% | 0 | 1,796,255 | 100% | 0 | 1,800,828 | 100% | 0 | 1,808,900 | 100% | 0 | 1,696,616 | 100% | 0 | 1,734,562 | 100% | 0 | 1,760,518 | 100% | |||||||||||||||
| 權益總額 | 4,053,521 | 56.75% | 3,156,220 | 87.81% | 0 | 0% | 3,039,538 | 87.5% | 0 | 0% | 3,232,168 | 95.47% | 0 | 0% | 3,102,171 | 96.41% | 0 | 0% | 1,774,384 | 88.73% | 0 | 0% | 1,699,372 | 88.75% | 0 | 0% | 1,756,582 | 95.45% | 0 | 0% | 1,677,207 | 95.69% | 0 | 0% | 1,633,575 | 90.74% | 0 | 0% | 1,706,968 | 95.03% | 0 | 0% | 1,694,930 | 94.12% | 1,630,771 | 90.15% | 0 | 0% | 1,576,810 | 92.94% | 1,504,071 | 86.71% | 0 | 0% | 1,382,365 | 78.52% | ||||||
| 負債及權益總計 | 7,142,991 | 100% | 3,594,504 | 100% | 0 | 0% | 3,473,935 | 100% | 0 | 0% | 3,385,395 | 100% | 0 | 0% | 3,217,599 | 100% | 9,445 | 0.29% | 1,999,674 | 100% | 0 | 0% | 1,914,832 | 100% | 0 | 0% | 1,840,345 | 100% | 0 | 0% | 1,752,670 | 100% | 0 | 0% | 1,800,315 | 100% | 0 | 0% | 1,796,255 | 100% | 0 | 0% | 1,800,828 | 100% | 0 | 0% | 1,808,900 | 100% | 0 | 0% | 1,696,616 | 100% | 0 | 0% | 1,734,562 | 100% | 0 | 0% | 1,760,518 | 100% | 0 | 0% |
| 待註銷股本股數 | 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% | 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% | 0 | 0% | 0 | 0% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,445 | 0.29% | 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% | 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
台特化(4772) 截至2024年第2季「資產總額」總計約為NT$20億元，相較上一季增加約NT$8,484萬元、相較去年年末增加約NT$1.59億元
台特化(4772) 2024年第2季財報顯示公司「資產總額」約NT$20億元；負債總額約NT$2.25億元、為資產總額的11.27%；權益總額約NT$17.74億元、為資產總額的88.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$19.15億元；負債總額約NT$2.15億元、為資產總額的11.25%；權益總額約NT$16.99億元、為資產總額的88.75%。
今年第2季相較上一季「資產總額」增加約NT$8,484萬元。
對比去年年末
去年年末的「資產總額」則為NT$18.4億元；負債總額約NT$8,376萬元、為資產總額的4.55%；權益總額約NT$17.57億元、為資產總額的95.45%。
今年第2季相較去年年末「資產總額」增加約NT$1.59億元。
| 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 | 1,999,674 | 100% | 1,914,832 | 100% | 1,840,345 | 100% | 1,800,315 | 100% | 1,800,828 | 100% | 1,808,900 | 100% | 1,696,616 | 100% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總額 | 225,290 | 11.27% | 215,460 | 11.25% | 83,763 | 4.55% | 166,740 | 9.26% | 105,898 | 5.88% | 178,129 | 9.85% | 119,806 | 7.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 1,774,384 | 88.73% | 1,699,372 | 88.75% | 1,756,582 | 95.45% | 1,633,575 | 90.74% | 1,694,930 | 94.12% | 1,630,771 | 90.15% | 1,576,810 | 92.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產
台特化(4772) 截至2024年第2季「流動資產」總計約為NT$6.3億元，相較上一季增加約NT$1.1億元、相較去年年末增加約NT$2.09億元
台特化(4772) 2024年第2季財報顯示公司「流動資產」總計約NT$6.3億元、約佔整體資產的31.53%。
對比上一季
上一季流動資產總計約NT$5.2億元、約佔整體資產的27.16%。今年第2季相較上一季增加約NT$1.1億元。
對比去年年末
去年年末流動資產則為NT$4.21億元、約佔整體資產的22.88%。今年第2季相較去年年末增加約NT$2.09億元。
| 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 | % | |
| 流動資產 | 630,432 | 31.53% | 520,040 | 27.16% | 420,992 | 22.88% | 378,468 | 21.02% | 355,178 | 19.72% | 374,567 | 20.71% | 266,437 | 15.7% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產
台特化(4772) 截至2024年第2季「非流動資產」總計約為NT$13.69億元，相較上一季減少約NT$-2,555萬元、相較去年年末減少約NT$-5,011萬元
台特化(4772) 2024年第2季財報顯示公司「非流動資產」總計約NT$13.69億元、約佔整體資產的68.47%。
對比上一季
上一季非流動資產總計約NT$13.95億元、約佔整體資產的72.84%。今年第2季相較上一季減少約NT$-2,555萬元。
對比去年年末
去年年末非流動資產則為NT$14.19億元、約佔整體資產的77.12%。今年第2季相較去年年末減少約NT$-5,011萬元。
| 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 | % | |
| 非流動資產 | 1,369,242 | 68.47% | 1,394,792 | 72.84% | 1,419,353 | 77.12% | 1,421,847 | 78.98% | 1,445,650 | 80.28% | 1,434,333 | 79.29% | 1,430,179 | 84.3% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債
台特化(4772) 截至2024年第2季「流動負債」總計約為NT$2.25億元，相較上一季增加約NT$991萬元、相較去年年末增加約NT$1.42億元
台特化(4772) 2024年第2季財報顯示公司「流動負債」總計約NT$2.25億元、約佔整體資產的11.26%。
對比上一季
上一季流動負債總計約NT$2.15億元、約佔整體資產的11.24%。今年第2季相較上一季增加約NT$991萬元。
對比去年年末
去年年末流動負債則為NT$8,357萬元、約佔整體資產的4.54%。今年第2季相較去年年末增加約NT$1.42億元。
| 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 | % | |
| 流動負債 | 225,140 | 11.26% | 215,233 | 11.24% | 83,567 | 4.54% | 166,544 | 9.25% | 105,532 | 5.86% | 177,562 | 9.82% | 59,160 | 3.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債
台特化(4772) 截至2024年第2季「非流動負債」總計約為NT$15萬元，相較上一季減少約NT$-7.7萬元、相較去年年末減少約NT$-4.6萬元
台特化(4772) 2024年第2季財報顯示公司「非流動負債」總計約NT$15萬元、約佔整體資產的0.01%。
對比上一季
上一季非流動負債總計約NT$22.7萬元、約佔整體資產的0.01%。今年第2季相較上一季減少約NT$-7.7萬元。
對比去年年末
去年年末非流動負債則為NT$19.6萬元、約佔整體資產的0.01%。今年第2季相較去年年末減少約NT$-4.6萬元。
| 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 | % | |
| 非流動負債 | 150 | 0.01% | 227 | 0.01% | 196 | 0.01% | 196 | 0.01% | 366 | 0.02% | 567 | 0.03% | 60,646 | 3.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
權益
台特化(4772) 截至2024年第2季「權益」總計約為NT$17.74億元，相較上一季增加約NT$7,501萬元、相較去年年末增加約NT$1,780萬元
台特化(4772) 2024年第2季財報顯示公司「權益」總計約NT$17.74億元、約佔整體資產的88.73%。
對比上一季
上一季權益總計約NT$16.99億元、約佔整體資產的88.75%。今年第2季相較上一季增加約NT$7,501萬元。
對比去年年末
去年年末權益則為NT$17.57億元、約佔整體資產的95.45%。今年第2季相較去年年末增加約NT$1,780萬元。
| 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 | 1,774,384 | 88.73% | 1,699,372 | 88.75% | 1,756,582 | 95.45% | 1,633,575 | 90.74% | 1,694,930 | 94.12% | 1,630,771 | 90.15% | 1,576,810 | 92.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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