5302
11.2
TWD+0.10 (0.90%)
2024.09.16收盤
太欣－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 | 41,607 | 2.34% | 33,651 | 1.88% | 44,912 | 2.5% | 32,391 | 1.78% | 26,970 | 1.48% | 66,276 | 3.58% | 67,062 | 3.48% | 57,589 | 2.94% | 91,649 | 4.36% | 94,887 | 4.42% | 104,240 | 4.82% | 63,138 | 2.81% | 75,438 | 3.26% |
| 按攤銷後成本衡量之金融資產－流動 | 22,491 | 1.26% | 31,295 | 1.75% | 22,367 | 1.24% | 33,589 | 1.85% | 32,426 | 1.78% | 300 | 0.02% | 1,084 | 0.06% | ||||||||||||
| 應收帳款淨額 | 526 | 0.03% | 1,234 | 0.07% | 827 | 0.05% | 5,074 | 0.28% | 505 | 0.03% | 3,614 | 0.2% | 8,140 | 0.42% | 13,698 | 0.7% | 13,266 | 0.63% | 16,288 | 0.76% | 13,523 | 0.62% | 17,268 | 0.77% | 29,158 | 1.26% |
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 654 | 0.04% | 0 | 0% | 1,655 | 0.09% | 2,871 | 0.15% | 108 | 0.01% | 120 | 0.01% | 343 | 0.02% | 233 | 0.01% | 0 | 0% | 296 | 0.01% | ||
| 其他應收款 | 36 | 0% | 110 | 0.01% | 210 | 0.01% | 204 | 0.01% | 196 | 0.01% | 299 | 0.02% | 1,049 | 0.05% | ||||||||||||
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 13 | 0% | 6 | 0% | 6 | 0% | ||||||||||||||
| 本期所得稅資產 | 73 | 0% | 65 | 0% | 17 | 0% | 74 | 0% | 165 | 0.01% | 199 | 0.01% | 239 | 0.01% | 469 | 0.02% | ||||||||||
| 存貨 | 3,908 | 0.22% | 4,275 | 0.24% | 6,547 | 0.36% | 10,135 | 0.56% | 14,200 | 0.78% | 17,879 | 0.97% | 21,884 | 1.14% | 45,564 | 2.33% | 28,840 | 1.37% | 48,986 | 2.28% | 31,577 | 1.46% | 41,124 | 1.83% | 59,915 | 2.59% |
| 存貨－製造業 | 3,908 | 0.22% | 4,275 | 0.24% | 6,547 | 0.36% | 10,135 | 0.56% | 14,200 | 0.78% | 17,879 | 0.97% | 21,884 | 1.14% | 45,564 | 2.33% | 28,840 | 1.37% | 48,986 | 2.28% | 31,577 | 1.46% | 41,124 | 1.83% | 59,915 | 2.59% |
| 預付款項 | 1,889 | 0.11% | 3,210 | 0.18% | 1,717 | 0.1% | 2,276 | 0.13% | 1,246 | 0.07% | 2,109 | 0.11% | 3,858 | 0.2% | 3,807 | 0.19% | 2,480 | 0.12% | 3,679 | 0.17% | 7,570 | 0.35% | 9,427 | 0.42% | 10,168 | 0.44% |
| 其他流動資產 | 1,690 | 0.09% | 1,701 | 0.1% | 1,394 | 0.08% | 1,950 | 0.11% | 2,201 | 0.12% | 2,832 | 0.15% | 3,971 | 0.21% | 5,430 | 0.28% | 4,448 | 0.21% | 4,205 | 0.2% | 5,774 | 0.27% | 4,784 | 0.21% | 4,392 | 0.19% |
| 流動資產合計 | 72,220 | 4.05% | 75,541 | 4.22% | 78,645 | 4.37% | 85,706 | 4.72% | 77,915 | 4.27% | 95,169 | 5.14% | 155,334 | 8.07% | 128,023 | 6.54% | 143,090 | 6.8% | 171,167 | 7.98% | 165,020 | 7.62% | 227,705 | 10.13% | 182,059 | 7.86% |
| 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 | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 58 | 0% | ||||||||||||
| 不動產、廠房及設備 | 144,998 | 8.14% | 135,332 | 7.56% | 129,725 | 7.22% | 131,503 | 7.24% | 133,093 | 7.3% | 282,014 | 15.22% | 286,605 | 14.88% | 336,905 | 17.21% | 341,333 | 16.23% | 347,365 | 16.19% | 353,802 | 16.35% | 352,916 | 15.7% | 358,306 | 15.46% |
| 投資性不動產淨額 | 1,539,934 | 86.46% | 1,549,919 | 86.58% | 1,559,905 | 86.77% | 1,569,890 | 86.4% | 1,579,876 | 86.61% | 1,442,743 | 77.87% | 1,450,931 | 75.34% | 1,459,119 | 74.53% | 1,584,473 | 75.33% | 1,593,339 | 74.27% | 1,602,206 | 74.02% | 1,611,071 | 71.68% | 1,619,937 | 69.92% |
| 無形資產 | 0 | 0% | 5,401 | 0.3% | 5,401 | 0.3% | 5,401 | 0.3% | 8,986 | 0.49% | 8,410 | 0.45% | 8,670 | 0.45% | 9,070 | 0.46% | 7,148 | 0.34% | 3,179 | 0.15% | 9,402 | 0.43% | 12,747 | 0.57% | 20,667 | 0.89% |
| 遞延所得稅資產 | 19,549 | 1.1% | 19,602 | 1.1% | 19,613 | 1.09% | 19,643 | 1.08% | 19,653 | 1.08% | 19,540 | 1.05% | 19,543 | 1.01% | 19,534 | 1% | 19,503 | 0.93% | 19,488 | 0.91% | 19,501 | 0.9% | 19,508 | 0.87% | 19,434 | 0.84% |
| 其他非流動資產 | 4,404 | 0.25% | 4,321 | 0.24% | 4,497 | 0.25% | 4,799 | 0.26% | 4,599 | 0.25% | 4,821 | 0.26% | 4,620 | 0.24% | ||||||||||||
| 非流動資產合計 | 1,708,895 | 95.95% | 1,714,585 | 95.78% | 1,719,151 | 95.63% | 1,731,246 | 95.28% | 1,746,217 | 95.73% | 1,757,538 | 94.86% | 1,770,427 | 91.93% | 1,829,666 | 93.46% | 1,960,422 | 93.2% | 1,974,130 | 92.02% | 1,999,444 | 92.38% | 2,019,789 | 89.87% | 2,134,838 | 92.14% |
| 資產總計 | 1,781,115 | 100% | 1,790,126 | 100% | 1,797,796 | 100% | 1,816,952 | 100% | 1,824,132 | 100% | 1,852,707 | 100% | 1,925,761 | 100% | 1,957,689 | 100% | 2,103,512 | 100% | 2,145,297 | 100% | 2,164,464 | 100% | 2,247,494 | 100% | 2,316,897 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 47,000 | 2.63% | 16,000 | 0.89% | 147,000 | 8.09% | 161,000 | 8.83% | 80,000 | 4.32% | 89,000 | 4.62% | 35,500 | 1.81% | 142,000 | 6.75% | 106,000 | 4.94% | 59,500 | 2.75% | 24,000 | 1.07% | 5,000 | 0.22% |
| 合約負債－流動 | 0 | 0% | 860 | 0.05% | 1,527 | 0.08% | ||||||||||||||||||||
| 應付票據 | 3,025 | 0.17% | 3,633 | 0.2% | 3,464 | 0.19% | 3,754 | 0.21% | 4,282 | 0.23% | 3,756 | 0.2% | 3,522 | 0.18% | 9,221 | 0.47% | 6,208 | 0.3% | 14,253 | 0.66% | 8,234 | 0.38% | 10,144 | 0.45% | 20,208 | 0.87% |
| 應付帳款 | 0 | 0% | 0 | 0% | 0 | 0% | 1,856 | 0.1% | 1,121 | 0.06% | 4,856 | 0.26% | 8,110 | 0.42% | 6,896 | 0.35% | 8,701 | 0.41% | 26,467 | 1.23% | 14,406 | 0.67% | 16,487 | 0.73% | 37,963 | 1.64% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他應付款 | 12,772 | 0.72% | 13,407 | 0.75% | 12,897 | 0.72% | 14,846 | 0.82% | 13,557 | 0.74% | 17,473 | 0.94% | 21,689 | 1.13% | ||||||||||||
| 其他應付款項－關係人 | 105 | 0.01% | 105 | 0.01% | 105 | 0.01% | 128 | 0.01% | 0 | 0% | 0 | 0% | 1,279 | 0.07% | ||||||||||||
| 其他流動負債 | 66,800 | 3.75% | 62,611 | 3.5% | 24,939 | 1.39% | 35,240 | 1.94% | 43,039 | 2.36% | 40,161 | 2.17% | 11,259 | 0.58% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 63,572 | 3.57% | 59,199 | 3.31% | 23,125 | 1.29% | 31,727 | 1.75% | 38,510 | 2.11% | 38,510 | 2.08% | 9,535 | 0.5% | 15,176 | 0.78% | 67,889 | 3.23% | 67,648 | 3.15% | 59,600 | 2.75% | 44,200 | 1.97% | 14,867 | 0.64% |
| 一年或一營業週期內到期長期借款 | 63,572 | 3.57% | 59,199 | 3.31% | 23,125 | 1.29% | 31,727 | 1.75% | 38,510 | 2.11% | 38,510 | 2.08% | ||||||||||||||
| 其他流動負債－其他 | 3,228 | 0.18% | 3,412 | 0.19% | 1,814 | 0.1% | 3,513 | 0.19% | 4,529 | 0.25% | 1,651 | 0.09% | 1,724 | 0.09% | 1,478 | 0.08% | 2,234 | 0.11% | 1,807 | 0.08% | 2,200 | 0.1% | 2,689 | 0.12% | 1,257 | 0.05% |
| 流動負債合計 | 82,702 | 4.64% | 127,616 | 7.13% | 58,932 | 3.28% | 202,824 | 11.16% | 222,999 | 12.22% | 146,246 | 7.89% | 133,580 | 6.94% | 85,520 | 4.37% | 249,231 | 11.85% | 237,814 | 11.09% | 167,155 | 7.72% | 123,623 | 5.5% | 107,147 | 4.62% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 360,729 | 20.25% | 274,301 | 15.32% | 295,000 | 16.41% | 118,125 | 6.5% | 55,945 | 3.07% | 94,455 | 5.1% | 132,965 | 6.9% | 140,416 | 7.17% | 130,259 | 6.19% | 143,389 | 6.68% | 181,333 | 8.38% | 240,933 | 10.72% | 283,133 | 12.22% |
| 遞延所得稅負債 | 30,902 | 1.73% | 30,902 | 1.73% | 30,902 | 1.72% | 30,902 | 1.7% | 30,903 | 1.69% | 30,920 | 1.67% | 30,946 | 1.61% | 30,910 | 1.58% | 30,905 | 1.47% | 31,047 | 1.45% | 30,922 | 1.43% | 30,902 | 1.37% | 30,910 | 1.33% |
| 其他非流動負債 | 9,339 | 0.52% | 12,123 | 0.68% | 18,257 | 1.02% | 18,605 | 1.02% | 19,536 | 1.07% | 19,778 | 1.07% | 21,026 | 1.09% | ||||||||||||
| 淨確定福利負債-非流動 | 2,938 | 0.16% | 3,334 | 0.19% | 7,736 | 0.43% | 8,376 | 0.46% | 9,819 | 0.54% | 11,017 | 0.59% | 12,671 | 0.66% | ||||||||||||
| 存入保證金 | 6,401 | 0.36% | 8,789 | 0.49% | 10,521 | 0.59% | 10,229 | 0.56% | 9,717 | 0.53% | 8,761 | 0.47% | 8,355 | 0.43% | 7,474 | 0.38% | 10,527 | 0.5% | 9,996 | 0.47% | 10,400 | 0.48% | 9,215 | 0.41% | 10,605 | 0.46% |
| 非流動負債合計 | 400,970 | 22.51% | 317,326 | 17.73% | 344,159 | 19.14% | 167,632 | 9.23% | 106,384 | 5.83% | 145,153 | 7.83% | 184,937 | 9.6% | 191,263 | 9.77% | 183,688 | 8.73% | 191,821 | 8.94% | 231,674 | 10.7% | 289,425 | 12.88% | 331,445 | 14.31% |
| 負債總計 | 483,672 | 27.16% | 444,942 | 24.86% | 403,091 | 22.42% | 370,456 | 20.39% | 329,383 | 18.06% | 291,399 | 15.73% | 318,517 | 16.54% | 276,783 | 14.14% | 432,919 | 20.58% | 429,635 | 20.03% | 398,829 | 18.43% | 413,048 | 18.38% | 438,592 | 18.93% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,598,883 | 89.77% | 1,598,883 | 89.32% | 1,598,883 | 88.94% | 1,623,770 | 89.37% | 1,623,770 | 89.02% | 1,623,770 | 87.64% | 1,623,770 | 84.32% | 1,623,770 | 82.94% | 1,623,770 | 77.19% | 1,623,770 | 75.69% | 1,623,770 | 75.02% | 1,623,770 | 72.25% | 1,623,770 | 70.08% |
| 股本合計 | 1,598,883 | 89.77% | 1,598,883 | 89.32% | 1,598,883 | 88.94% | 1,623,770 | 89.37% | 1,623,770 | 89.02% | 1,623,770 | 87.64% | 1,623,770 | 84.32% | 1,623,770 | 82.94% | 1,623,770 | 77.19% | 1,623,770 | 75.69% | 1,623,770 | 75.02% | 1,623,770 | 72.25% | 1,623,770 | 70.08% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | ||||||||||||
| 資本公積合計 | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | 1,062 | 0.06% | ||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||
| 特別盈餘公積 | 286,481 | 16.08% | 286,481 | 16% | 286,481 | 15.94% | 286,481 | 15.77% | 286,481 | 15.71% | 286,481 | 15.46% | 286,481 | 14.88% | 286,481 | 14.63% | 286,481 | 13.62% | 286,481 | 13.35% | 286,481 | 13.24% | 286,481 | 12.75% | 286,481 | 12.36% |
| 未分配盈餘（或待彌補虧損） | (582,266) | -32.69% | (535,423) | -29.91% | (486,506) | -27.06% | (416,977) | -22.95% | (368,540) | -20.2% | (304,735) | -16.45% | (261,152) | -13.56% | (196,463) | -10.04% | (202,972) | -9.65% | (165,511) | -7.72% | (122,933) | -5.68% | (67,326) | -3% | (15,002) | -0.65% |
| 保留盈餘合計 | (295,785) | -16.61% | (248,942) | -13.91% | (200,025) | -11.13% | (130,496) | -7.18% | (82,059) | -4.5% | (18,254) | -0.99% | 25,329 | 1.32% | 90,018 | 4.6% | 83,509 | 3.97% | 120,970 | 5.64% | 163,548 | 7.56% | 219,155 | 9.75% | 271,479 | 11.72% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,148 | 0.06% | 1,016 | 0.06% | 1,037 | 0.06% | 990 | 0.05% | 966 | 0.05% | 1,093 | 0.06% | 1,054 | 0.05% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (12,146) | -0.68% | (12,146) | -0.68% | (12,146) | -0.68% | (12,146) | -0.67% | (12,146) | -0.67% | (12,146) | -0.66% | (12,099) | -0.63% | ||||||||||||
| 其他權益合計 | (10,998) | -0.62% | (11,130) | -0.62% | (11,109) | -0.62% | (11,156) | -0.61% | (11,180) | -0.61% | (11,053) | -0.6% | (11,045) | -0.57% | (312) | -0.02% | (11,111) | -0.53% | (9,227) | -0.43% | (7,699) | -0.36% | 600 | 0.03% | (8,986) | -0.39% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | (44,417) | -2.44% | (44,417) | -2.43% | (44,417) | -2.4% | 44,417 | 2.31% | 44,417 | 2.27% | 44,417 | 2.11% | 44,417 | 2.07% | 44,417 | 2.05% | 44,417 | 1.98% | 44,417 | 1.92% |
| 歸屬於母公司業主之權益合計 | 1,293,162 | 72.6% | 1,339,873 | 74.85% | 1,388,811 | 77.25% | 1,438,763 | 79.19% | 1,487,176 | 81.53% | 1,551,108 | 83.72% | 1,594,699 | 82.81% | 1,669,059 | 85.26% | 1,651,751 | 78.52% | 1,691,096 | 78.83% | 1,735,202 | 80.17% | 1,799,108 | 80.05% | 1,841,846 | 79.5% |
| 非控制權益 | 4,281 | 0.24% | 5,311 | 0.3% | 5,894 | 0.33% | 7,733 | 0.43% | 7,573 | 0.42% | 10,200 | 0.55% | 12,545 | 0.65% | 11,847 | 0.61% | 18,842 | 0.9% | 24,566 | 1.15% | 30,433 | 1.41% | 35,338 | 1.57% | 36,459 | 1.57% |
| 權益總額 | 1,297,443 | 72.84% | 1,345,184 | 75.14% | 1,394,705 | 77.58% | 1,446,496 | 79.61% | 1,494,749 | 81.94% | 1,561,308 | 84.27% | 1,607,244 | 83.46% | 1,680,906 | 85.86% | 1,670,593 | 79.42% | 1,715,662 | 79.97% | 1,765,635 | 81.57% | 1,834,446 | 81.62% | 1,878,305 | 81.07% |
| 負債及權益總計 | 1,781,115 | 100% | 1,790,126 | 100% | 1,797,796 | 100% | 1,816,952 | 100% | 1,824,132 | 100% | 1,852,707 | 100% | 1,925,761 | 100% | 1,957,689 | 100% | 2,103,512 | 100% | 2,145,297 | 100% | ||||||
| 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% | ||||
| 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% | 2,488,651 | 0.14% | 2,488,651 | 0.14% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.13% | 2,488,651 | 0.12% | 2,488,651 | 0.12% | 2,488,651 | 0.11% | 2,488,651 | 0.11% | 2,488,651 | 0.11% |
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
太欣(5302) 截至2024年第2季「資產總額」總計約為NT$17.81億元，相較上一季減少約NT$-153萬元、相較去年年末減少約NT$-2,837萬元
太欣(5302) 2024年第2季財報顯示公司「資產總額」約NT$17.81億元；負債總額約NT$4.84億元、為資產總額的27.16%；權益總額約NT$12.97億元、為資產總額的72.84%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$17.83億元；負債總額約NT$4.75億元、為資產總額的26.63%；權益總額約NT$13.08億元、為資產總額的73.37%。
今年第2季相較上一季「資產總額」增加約NT$-153萬元。
對比去年年末
去年年末的「資產總額」則為NT$18.09億元；負債總額約NT$4.92億元、為資產總額的27.17%；權益總額約NT$13.18億元、為資產總額的72.83%。
今年第2季相較去年年末「資產總額」增加約NT$-2,837萬元。
| 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 | % | |
| 資產總額 | 1,781,115 | 100% | 1,782,641 | 100% | 1,809,489 | 100% | 1,785,313 | 100% | 1,790,126 | 100% | 1,791,365 | 100% | 1,787,457 | 100% | 1,790,995 | 100% | 1,797,796 | 100% | 1,803,351 | 100% | 1,804,952 | 100% | 1,806,844 | 100% | 1,816,952 | 100% | 1,823,232 | 100% | 1,819,111 | 100% | 1,826,301 | 100% | 1,824,132 | 100% | 1,835,553 | 100% | 1,847,296 | 100% | 1,848,607 | 100% | 1,852,707 | 100% | 1,853,192 | 100% | 1,858,309 | 100% | 1,866,333 | 100% | 1,925,761 | 100% | 1,926,147 | 100% | 1,940,620 | 100% | 1,940,086 | 100% | 1,957,689 | 100% | 2,079,774 | 100% | 2,115,988 | 100% | 2,102,811 | 100% | 2,103,512 | 100% | 2,111,287 | 100% | 2,134,546 | 100% | 2,150,658 | 100% | 2,145,297 | 100% | 2,138,141 | 100% | 2,152,865 | 100% | 2,158,992 | 100% |
| 負債總額 | 483,672 | 27.16% | 474,724 | 26.63% | 491,577 | 27.17% | 451,807 | 25.31% | 444,942 | 24.86% | 431,749 | 24.1% | 414,928 | 23.21% | 409,064 | 22.84% | 403,091 | 22.42% | 394,609 | 21.88% | 383,787 | 21.26% | 371,595 | 20.57% | 370,456 | 20.39% | 366,297 | 20.09% | 353,655 | 19.44% | 342,629 | 18.76% | 329,383 | 18.06% | 324,605 | 17.68% | 321,928 | 17.43% | 305,104 | 16.5% | 291,399 | 15.73% | 275,670 | 14.88% | 268,086 | 14.43% | 261,065 | 13.99% | 318,517 | 16.54% | 301,286 | 15.64% | 300,097 | 15.46% | 278,980 | 14.38% | 276,783 | 14.14% | 381,405 | 18.34% | 457,393 | 21.62% | 436,961 | 20.78% | 432,919 | 20.58% | 430,716 | 20.4% | 443,081 | 20.76% | 439,732 | 20.45% | 429,635 | 20.03% | 413,368 | 19.33% | 409,427 | 19.02% | 404,355 | 18.73% |
| 權益總額 | 1,297,443 | 72.84% | 1,307,917 | 73.37% | 1,317,912 | 72.83% | 1,333,506 | 74.69% | 1,345,184 | 75.14% | 1,359,616 | 75.9% | 1,372,529 | 76.79% | 1,381,931 | 77.16% | 1,394,705 | 77.58% | 1,408,742 | 78.12% | 1,421,165 | 78.74% | 1,435,249 | 79.43% | 1,446,496 | 79.61% | 1,456,935 | 79.91% | 1,465,456 | 80.56% | 1,483,672 | 81.24% | 1,494,749 | 81.94% | 1,510,948 | 82.32% | 1,525,368 | 82.57% | 1,543,503 | 83.5% | 1,561,308 | 84.27% | 1,577,522 | 85.12% | 1,590,223 | 85.57% | 1,605,268 | 86.01% | 1,607,244 | 83.46% | 1,624,861 | 84.36% | 1,640,523 | 84.54% | 1,661,106 | 85.62% | 1,680,906 | 85.86% | 1,698,369 | 81.66% | 1,658,595 | 78.38% | 1,665,850 | 79.22% | 1,670,593 | 79.42% | 1,680,571 | 79.6% | 1,691,465 | 79.24% | 1,710,926 | 79.55% | 1,715,662 | 79.97% | 1,724,773 | 80.67% | 1,743,438 | 80.98% | 1,754,637 | 81.27% |
流動資產
太欣(5302) 截至2024年第2季「流動資產」總計約為NT$7,222萬元，相較上一季減少約NT$-236萬元、相較去年年末減少約NT$-2,648萬元
太欣(5302) 2024年第2季財報顯示公司「流動資產」總計約NT$7,222萬元、約佔整體資產的4.05%。
對比上一季
上一季流動資產總計約NT$7,458萬元、約佔整體資產的4.18%。今年第2季相較上一季減少約NT$-236萬元。
對比去年年末
去年年末流動資產則為NT$9,870萬元、約佔整體資產的5.45%。今年第2季相較去年年末減少約NT$-2,648萬元。
| 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 | % | |
| 流動資產 | 72,220 | 4.05% | 74,578 | 4.18% | 98,702 | 5.45% | 73,535 | 4.12% | 75,541 | 4.22% | 77,493 | 4.33% | 74,162 | 4.15% | 74,891 | 4.18% | 78,645 | 4.37% | 81,210 | 4.5% | 79,595 | 4.41% | 78,615 | 4.35% | 85,706 | 4.72% | 89,011 | 4.88% | 81,804 | 4.5% | 82,418 | 4.51% | 77,915 | 4.27% | 86,343 | 4.7% | 95,041 | 5.14% | 94,425 | 5.11% | 95,169 | 5.14% | 92,221 | 4.98% | 95,335 | 5.13% | 99,672 | 5.34% | 155,334 | 8.07% | 153,573 | 7.97% | 163,588 | 8.43% | 114,283 | 5.89% | 128,023 | 6.54% | 254,336 | 12.23% | 282,484 | 13.35% | 146,343 | 6.96% | 143,090 | 6.8% | 149,397 | 7.08% | 168,900 | 7.91% | 180,272 | 8.38% | 171,167 | 7.98% | 156,856 | 7.34% | 165,583 | 7.69% | 166,539 | 7.71% |
非流動資產
太欣(5302) 截至2024年第2季「非流動資產」總計約為NT$17.09億元，相較上一季增加約NT$83.2萬元、相較去年年末減少約NT$-189萬元
太欣(5302) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.09億元、約佔整體資產的95.95%。
對比上一季
上一季非流動資產總計約NT$17.08億元、約佔整體資產的95.82%。今年第2季相較上一季增加約NT$83.2萬元。
對比去年年末
去年年末非流動資產則為NT$17.11億元、約佔整體資產的94.55%。今年第2季相較去年年末減少約NT$-189萬元。
| 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 | 1,708,895 | 95.95% | 1,708,063 | 95.82% | 1,710,787 | 94.55% | 1,711,778 | 95.88% | 1,714,585 | 95.78% | 1,713,872 | 95.67% | 1,713,295 | 95.85% | 1,716,104 | 95.82% | 1,719,151 | 95.63% | 1,722,141 | 95.5% | 1,725,357 | 95.59% | 1,728,229 | 95.65% | 1,731,246 | 95.28% | 1,734,221 | 95.12% | 1,737,307 | 95.5% | 1,743,883 | 95.49% | 1,746,217 | 95.73% | 1,749,210 | 95.3% | 1,752,255 | 94.86% | 1,754,182 | 94.89% | 1,757,538 | 94.86% | 1,760,971 | 95.02% | 1,762,974 | 94.87% | 1,766,661 | 94.66% | 1,770,427 | 91.93% | 1,772,574 | 92.03% | 1,777,032 | 91.57% | 1,825,803 | 94.11% | 1,829,666 | 93.46% | 1,825,438 | 87.77% | 1,833,504 | 86.65% | 1,956,468 | 93.04% | 1,960,422 | 93.2% | 1,961,890 | 92.92% | 1,965,646 | 92.09% | 1,970,386 | 91.62% | 1,974,130 | 92.02% | 1,981,285 | 92.66% | 1,987,282 | 92.31% | 1,992,453 | 92.29% |
流動負債
太欣(5302) 截至2024年第2季「流動負債」總計約為NT$8,270萬元，相較上一季減少約NT$-279萬元、相較去年年末減少約NT$-508萬元
太欣(5302) 2024年第2季財報顯示公司「流動負債」總計約NT$8,270萬元、約佔整體資產的4.64%。
對比上一季
上一季流動負債總計約NT$8,549萬元、約佔整體資產的4.8%。今年第2季相較上一季減少約NT$-279萬元。
對比去年年末
去年年末流動負債則為NT$8,779萬元、約佔整體資產的4.85%。今年第2季相較去年年末減少約NT$-508萬元。
| 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 | % | |
| 流動負債 | 82,702 | 4.64% | 85,488 | 4.8% | 87,786 | 4.85% | 149,595 | 8.38% | 127,616 | 7.13% | 133,048 | 7.43% | 96,927 | 5.42% | 75,793 | 4.23% | 58,932 | 3.28% | 44,654 | 2.48% | 51,358 | 2.85% | 209,759 | 11.61% | 202,824 | 11.16% | 266,262 | 14.6% | 244,664 | 13.45% | 222,776 | 12.2% | 222,999 | 12.22% | 208,955 | 11.38% | 196,283 | 10.63% | 168,633 | 9.12% | 146,246 | 7.89% | 120,466 | 6.5% | 102,826 | 5.53% | 84,458 | 4.53% | 133,580 | 6.94% | 110,695 | 5.75% | 106,153 | 5.47% | 85,640 | 4.41% | 85,520 | 4.37% | 208,031 | 10% | 307,346 | 14.52% | 270,518 | 12.86% | 249,231 | 11.85% | 285,066 | 13.5% | 280,403 | 13.14% | 264,327 | 12.29% | 237,814 | 11.09% | 226,640 | 10.6% | 207,918 | 9.66% | 187,103 | 8.67% |
非流動負債
太欣(5302) 截至2024年第2季「非流動負債」總計約為NT$4.01億元，相較上一季增加約NT$1,173萬元、相較去年年末減少約NT$-282萬元
太欣(5302) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.01億元、約佔整體資產的22.51%。
對比上一季
上一季非流動負債總計約NT$3.89億元、約佔整體資產的21.83%。今年第2季相較上一季增加約NT$1,173萬元。
對比去年年末
去年年末非流動負債則為NT$4.04億元、約佔整體資產的22.32%。今年第2季相較去年年末減少約NT$-282萬元。
| 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 | % | |
| 非流動負債 | 400,970 | 22.51% | 389,236 | 21.83% | 403,791 | 22.32% | 302,212 | 16.93% | 317,326 | 17.73% | 298,701 | 16.67% | 318,001 | 17.79% | 333,271 | 18.61% | 344,159 | 19.14% | 349,955 | 19.41% | 332,429 | 18.42% | 161,836 | 8.96% | 167,632 | 9.23% | 100,035 | 5.49% | 108,991 | 5.99% | 119,853 | 6.56% | 106,384 | 5.83% | 115,650 | 6.3% | 125,645 | 6.8% | 136,471 | 7.38% | 145,153 | 7.83% | 155,204 | 8.37% | 165,260 | 8.89% | 176,607 | 9.46% | 184,937 | 9.6% | 190,591 | 9.89% | 193,944 | 9.99% | 193,340 | 9.97% | 191,263 | 9.77% | 173,374 | 8.34% | 150,047 | 7.09% | 166,443 | 7.92% | 183,688 | 8.73% | 145,650 | 6.9% | 162,678 | 7.62% | 175,405 | 8.16% | 191,821 | 8.94% | 186,728 | 8.73% | 201,509 | 9.36% | 217,252 | 10.06% |
權益
太欣(5302) 截至2024年第2季「權益」總計約為NT$12.97億元，相較上一季減少約NT$-1,047萬元、相較去年年末減少約NT$-2,047萬元
太欣(5302) 2024年第2季財報顯示公司「權益」總計約NT$12.97億元、約佔整體資產的72.84%。
對比上一季
上一季權益總計約NT$13.08億元、約佔整體資產的73.37%。今年第2季相較上一季減少約NT$-1,047萬元。
對比去年年末
去年年末權益則為NT$13.18億元、約佔整體資產的72.83%。今年第2季相較去年年末減少約NT$-2,047萬元。
| 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 | 1,297,443 | 72.84% | 1,307,917 | 73.37% | 1,317,912 | 72.83% | 1,333,506 | 74.69% | 1,345,184 | 75.14% | 1,359,616 | 75.9% | 1,372,529 | 76.79% | 1,381,931 | 77.16% | 1,394,705 | 77.58% | 1,408,742 | 78.12% | 1,421,165 | 78.74% | 1,435,249 | 79.43% | 1,446,496 | 79.61% | 1,456,935 | 79.91% | 1,465,456 | 80.56% | 1,483,672 | 81.24% | 1,494,749 | 81.94% | 1,510,948 | 82.32% | 1,525,368 | 82.57% | 1,543,503 | 83.5% | 1,561,308 | 84.27% | 1,577,522 | 85.12% | 1,590,223 | 85.57% | 1,605,268 | 86.01% | 1,607,244 | 83.46% | 1,624,861 | 84.36% | 1,640,523 | 84.54% | 1,661,106 | 85.62% | 1,680,906 | 85.86% | 1,698,369 | 81.66% | 1,658,595 | 78.38% | 1,665,850 | 79.22% | 1,670,593 | 79.42% | 1,680,571 | 79.6% | 1,691,465 | 79.24% | 1,710,926 | 79.55% | 1,715,662 | 79.97% | 1,724,773 | 80.67% | 1,743,438 | 80.98% | 1,754,637 | 81.27% |
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