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2024.09.27收盤

台半-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2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金3,167,79317.79%3,404,33118.49%2,858,56116.32%2,712,37717.67%2,379,88416.55%2,430,72116.4%2,849,77820.84%2,524,44721.75%2,785,04323.9%2,549,82727.64%2,599,47328.48%2,440,82827.31%2,185,22825.06%
透過損益按公允價值衡量之金融資產-流動125,5270.7%520,8492.83%232,3421.33%3,4730.02%2,7800.02%63,3320.43%1,145,5928.38%178,7431.54%440,0363.78%446,0714.84%180,6111.98%48,9920.55%10,0000.11%
應收票據淨額180%2330%2070%670%330%8400.01%58,5100.43%34,4790.3%39,7500.34%24,3470.26%22,1000.24%22,4660.25%27,2140.31%
應收帳款淨額2,668,56914.99%2,917,03015.84%3,369,00419.24%2,727,95617.77%1,978,11013.76%2,233,00415.06%2,136,36015.63%1,843,11015.88%1,814,67715.57%1,596,27817.3%1,629,25517.85%1,428,59715.98%1,301,24114.92%
其他應收款53,0700.3%65,3850.36%73,1290.42%47,9070.31%49,3830.34%42,3740.29%55,1840.4%
本期所得稅資產45,5480.26%4,7600.03%10,0790.06%7100%5,9100.04%3,3290.02%25,1710.18%36,3020.31%4,9780.04%5,6560.06%4,5960.05%25,1840.28%1,8540.02%
存貨3,623,37320.35%3,472,68618.86%3,059,10217.47%2,138,74413.94%1,891,00113.15%1,847,82912.46%1,688,00412.35%1,585,48513.66%1,480,48012.7%1,146,77712.43%1,206,48213.22%1,336,91614.96%1,386,82215.9%
存貨-製造業3,623,37320.35%3,472,68618.86%3,059,10217.47%2,138,74413.94%1,480,48012.7%1,206,48213.22%1,336,91614.96%1,386,82215.9%
預付款項173,0000.97%209,0081.14%208,1691.19%192,7491.26%213,5451.49%241,5301.63%181,9951.33%160,2711.38%233,2772%183,9201.99%277,5273.04%146,8501.64%119,8811.37%
其他流動資產46,1750.26%85,6400.47%523,8022.99%431,2452.81%314,6602.19%226,0501.52%183,7201.34%352,4893.04%145,2751.25%
其他金融資產-流動46,1750.26%85,6400.47%523,8022.99%431,2452.81%314,6602.19%
流動資產合計9,903,07355.61%10,679,92258.01%10,334,39559.01%8,255,22853.79%6,835,30647.54%7,089,00947.82%8,324,31460.89%6,777,70958.4%6,986,38859.95%6,025,76365.32%6,038,91266.16%5,529,58161.86%5,123,90058.75%
非流動資產
透過損益按公允價值衡量之金融資產-非流動33,6760.19%3,4990.02%
不動產、廠房及設備4,392,76224.67%4,398,30923.89%4,473,54325.54%4,425,27428.83%4,715,13532.79%3,800,46925.63%3,141,05822.98%2,984,13625.71%3,008,54425.81%3,065,49333.23%2,960,60532.44%3,290,38436.81%3,477,10639.87%
使用權資產335,8081.89%216,5501.18%247,3871.41%324,4302.11%357,8802.49%419,2842.83%
無形資產1,906,55010.71%1,748,5929.5%1,453,9978.3%1,469,2129.57%1,631,91311.35%1,720,22011.6%1,369,99510.02%1,183,91010.2%1,534,64113.17%17,8620.19%17,2250.19%55,0860.62%66,4990.76%
商譽1,407,1407.9%1,450,6337.88%1,099,9266.28%1,031,0886.72%1,096,5957.63%1,149,5197.75%
其他無形資產淨額499,4102.8%297,9591.62%354,0712.02%438,1242.85%535,3183.72%570,7013.85%
其他無形資產499,4102.8%
遞延所得稅資產527,7992.96%502,3312.73%457,7532.61%461,5693.01%502,3223.49%434,1192.93%419,3213.07%425,7213.67%59,3910.51%39,6260.43%40,0050.44%44,5900.5%29,6090.34%
其他非流動資產708,1343.98%861,2234.68%546,7033.12%412,1752.69%336,2162.34%1,362,3059.19%413,0763.02%
其他金融資產-非流動363,8172.04%429,5602.33%79,7900.46%67,3770.44%67,4230.47%67,6020.46%20,3980.22%8570.01%(1,009)-0.01%
其他非流動資產-其他344,3171.93%431,6632.34%466,9132.67%344,7982.25%268,7931.87%1,294,7038.73%50,2230.55%
非流動資產合計7,904,72944.39%7,730,50441.99%7,179,38340.99%7,092,66046.21%7,543,46652.46%7,736,39752.18%5,347,06339.11%4,828,15241.6%4,668,26140.05%3,199,73734.68%3,088,45633.84%3,408,88438.14%3,597,13141.25%
資產總計17,807,802100%18,410,426100%17,513,778100%15,347,888100%14,378,772100%14,825,406100%13,671,377100%11,605,861100%11,654,649100%9,225,500100%9,127,368100%8,938,465100%8,721,031100%
負債及權益
負債
流動負債
短期借款1,034,4175.81%1,296,6107.04%1,135,0346.48%1,341,8628.74%1,577,30310.97%957,6336.46%785,4425.75%517,1404.46%435,7133.74%327,7403.55%357,5883.92%408,1944.57%523,9856.01%
透過損益按公允價值衡量之金融負債-流動55,0090.31%5,6750.03%14,3610.08%2,2050.01%2370%8,3970.06%12,4050.09%
應付帳款1,458,0818.19%1,355,6217.36%1,764,26310.07%1,527,7419.95%1,069,4187.44%1,180,8897.97%1,428,31910.45%1,279,68411.03%1,163,8089.99%1,087,49311.79%1,244,55413.64%1,169,76913.09%1,021,10811.71%
其他應付款1,740,6469.77%2,311,97512.56%1,829,92710.45%1,395,4609.09%1,201,0848.35%1,747,18911.79%1,598,40411.69%
本期所得稅負債276,5751.55%357,7241.94%357,8712.04%288,3941.88%200,4471.39%226,3371.53%239,8861.75%219,7851.89%253,8452.18%167,3291.81%151,1391.66%96,9601.08%62,0850.71%
租賃負債-流動101,4040.57%121,3310.66%96,3660.55%97,7870.64%79,7730.55%89,2840.6%
其他流動負債431,4772.42%672,7033.65%409,2612.34%193,7591.26%1,030,1477.16%1,048,0477.07%1,303,7369.54%
一年或一營業週期內到期長期負債215,1251.21%350,4691.9%109,7750.63%4,0000.03%894,1656.22%880,6125.94%106,5070.91%16,4000.18%151,7851.7%151,8001.74%
一年或一營業週期內到期長期借款215,1251.21%350,4691.9%109,7750.63%4,0000.03%
其他流動負債-其他216,3521.21%322,2341.75%299,4861.71%189,7591.24%135,9820.95%167,4351.13%16,3720.14%14,4980.16%19,7350.22%23,1270.27%
流動負債合計5,097,60928.63%6,121,63933.25%5,607,08332.02%4,847,20831.58%5,158,40935.88%5,257,81335.46%5,368,44239.27%3,566,71230.73%3,521,40830.21%2,748,78329.8%2,765,33430.3%2,552,43128.56%2,651,36130.4%
非流動負債
透過損益按公允價值衡量之金融負債-非流動20,7180.12%00%
長期借款952,0375.35%1,137,9666.18%1,329,5557.59%1,057,2806.89%1,156,1118.04%1,715,00011.57%00%74,2320.64%00%86,1000.94%305,5773.42%423,5004.86%
遞延所得稅負債983,5395.52%857,9194.66%795,4464.54%651,9944.25%622,1574.33%531,6413.59%533,0153.9%484,1354.17%273,9602.35%255,1732.77%145,1831.59%97,4671.09%62,4080.72%
租賃負債-非流動209,5491.18%102,3970.56%145,5880.83%242,9851.58%275,4711.92%318,5172.15%
其他非流動負債83,0000.47%134,4960.73%115,4230.66%103,4470.67%115,6640.8%115,3560.78%98,6990.72%
淨確定福利負債-非流動23,9350.13%34,8710.19%42,5780.24%44,9760.29%49,2950.34%50,5680.34%51,1880.37%
其他非流動負債-其他59,0650.33%99,6250.54%72,8450.42%58,4710.38%66,3690.46%64,7880.44%
非流動負債合計2,248,84312.63%2,232,77812.13%2,386,01213.62%2,055,70613.39%2,169,40315.09%2,680,51418.08%1,549,36411.33%1,767,98915.23%1,906,54316.36%606,5176.57%583,4746.39%763,8818.55%869,1549.97%
負債總計7,346,45241.25%8,354,41745.38%7,993,09545.64%6,902,91444.98%7,327,81250.96%7,938,32753.55%6,917,80650.6%5,334,70145.97%5,427,95146.57%3,355,30036.37%3,348,80836.69%3,316,31237.1%3,520,51540.37%
權益
歸屬於母公司業主之權益
股本
普通股股本2,634,85414.8%2,634,85414.31%2,634,85415.04%2,650,85417.27%2,494,53917.35%2,427,12916.37%2,411,75317.64%2,409,49320.76%2,403,02620.62%2,388,10825.89%2,434,64326.67%2,439,96827.3%2,439,96827.98%
股本合計2,634,85414.8%2,634,85414.31%2,634,85415.04%2,650,85417.27%2,494,53917.35%2,427,12916.37%2,418,75217.69%2,409,49320.76%2,403,02620.62%2,388,10825.89%2,434,64326.67%2,439,96827.3%2,439,96827.98%
資本公積
資本公積合計2,246,16912.61%2,199,95611.95%2,134,31712.19%2,166,79914.12%1,416,3119.85%1,156,3367.8%1,062,4487.77%951,6738.2%926,5447.95%880,2639.54%952,35210.43%952,80310.66%949,16610.88%
保留盈餘
保留盈餘合計3,518,27919.76%3,487,26218.94%3,359,32719.18%2,726,62717.77%2,426,01416.87%2,332,48715.73%2,397,01817.53%2,201,14718.97%2,013,34717.28%1,786,59719.37%1,739,58819.06%1,531,37617.13%1,349,24515.47%
其他權益
其他權益合計(253,737)-1.42%(442,041)-2.4%(387,947)-2.22%(542,503)-3.53%(532,490)-3.7%(259,296)-1.75%(219,639)-1.61%(252,640)-2.18%11,8540.1%67,5660.73%(6,419)-0.07%30,3870.34%(46,852)-0.54%
庫藏股票(599,878)-3.37%(506,043)-2.75%(506,043)-2.89%(506,990)-3.3%(506,990)-3.53%(430,042)-2.9%344,5602.52%269,7272.32%269,7622.31%194,2892.11%127,7551.4%25,3930.28%23,3100.27%
歸屬於母公司業主之權益合計7,545,68742.37%7,373,98840.05%7,234,50841.31%6,494,78742.32%5,297,38436.84%5,226,61435.25%5,314,01938.87%5,039,94643.43%5,085,00943.63%4,928,24553.42%4,992,40954.7%4,929,14155.15%4,668,21753.53%
非控制權益2,915,66316.37%2,682,02114.57%2,286,17513.05%1,950,18712.71%1,753,57612.2%1,660,46511.2%1,439,55210.53%1,231,21410.61%1,141,6899.8%941,95510.21%786,1518.61%693,0127.75%532,2996.1%
權益總額10,461,35058.75%10,056,00954.62%9,520,68354.36%8,444,97455.02%7,050,96049.04%6,887,07946.45%6,753,57149.4%6,271,16054.03%6,226,69853.43%5,870,20063.63%5,778,56063.31%5,622,15362.9%5,200,51659.63%
負債及權益總計17,807,802100%18,410,426100%17,513,778100%15,347,888100%14,378,772100%14,825,406100%13,671,377100%11,605,861100%11,654,649100%9,225,500100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%699.9950.01%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)15,960,0000.09%14,800,0000.08%14,800,0000.08%15,200,0000.1%15,200,0000.11%13,090,0000.09%11,490,0000.08%9,700,0000.08%9,700,0000.08%7,700,0000.08%5,700,0000.06%1,300,0000.01%1,300,0000.01%
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

台半(5425) 截至2024年第2季「資產總額」總計約為NT$178億元,相較上一季增加約NT$2.32億元、相較去年年末增加約NT$2.62億元
台半(5425) 2024年第2季財報顯示公司「資產總額」約NT$178億元;負債總額約NT$73.46億元、為資產總額的41.25%;權益總額約NT$105億元、為資產總額的58.75%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$176億元;負債總額約NT$65.73億元、為資產總額的37.4%;權益總額約NT$110億元、為資產總額的62.6%。 今年第2季相較上一季「資產總額」增加約NT$2.32億元。
對比去年年末
去年年末的「資產總額」則為NT$175億元;負債總額約NT$68.46億元、為資產總額的39.02%;權益總額約NT$107億元、為資產總額的60.98%。 今年第2季相較去年年末「資產總額」增加約NT$2.62億元。
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17,807,802100%17,575,366100%17,545,482100%18,289,212100%18,410,426100%18,164,377100%18,216,819100%17,986,221100%17,513,778100%16,627,933100%15,985,971100%15,796,876100%15,347,888100%14,805,850100%14,630,473100%14,552,628100%14,378,772100%14,216,385100%14,368,107100%14,640,932100%14,825,406100%15,146,165100%13,932,299100%13,386,700100%13,671,377100%12,762,489100%11,610,210100%11,061,072100%11,605,861100%11,021,343100%11,118,526100%10,869,946100%11,654,649100%11,311,294100%10,747,764100%9,159,788100%9,225,500100%8,886,363100%8,911,806100%8,684,012100%
負債總額7,346,45241.25%6,572,58137.4%6,846,01439.02%7,612,24441.62%8,354,41745.38%7,079,96038.98%7,491,33641.12%7,620,44942.37%7,993,09545.64%6,793,25040.85%6,758,46242.28%6,969,89744.12%6,902,91444.98%5,954,95440.22%6,781,88446.35%7,220,09549.61%7,327,81250.96%6,571,69746.23%6,890,64447.96%7,640,22452.18%7,938,32753.55%7,565,95449.95%6,637,90847.64%6,406,49247.86%6,917,80650.6%5,459,49342.78%4,682,89340.33%4,470,14340.41%5,334,70145.97%4,284,96938.88%4,424,42739.79%4,504,39341.44%5,427,95146.57%4,402,63538.92%4,101,41238.16%2,790,42330.46%3,355,30036.37%2,555,06328.75%2,651,62029.75%2,591,29229.84%
權益總額10,461,35058.75%11,002,78562.6%10,699,46860.98%10,676,96858.38%10,056,00954.62%11,084,41761.02%10,725,48358.88%10,365,77257.63%9,520,68354.36%9,834,68359.15%9,227,50957.72%8,826,97955.88%8,444,97455.02%8,850,89659.78%7,848,58953.65%7,332,53350.39%7,050,96049.04%7,644,68853.77%7,477,46352.04%7,000,70847.82%6,887,07946.45%7,580,21150.05%7,294,39152.36%6,980,20852.14%6,753,57149.4%7,302,99657.22%6,927,31759.67%6,590,92959.59%6,271,16054.03%6,736,37461.12%6,694,09960.21%6,365,55358.56%6,226,69853.43%6,908,65961.08%6,646,35261.84%6,369,36569.54%5,870,20063.63%6,331,30071.25%6,260,18670.25%6,092,72070.16%

流動資產

台半(5425) 截至2024年第2季「流動資產」總計約為NT$99.03億元,相較上一季增加約NT$3.46億元、相較去年年末增加約NT$2.37億元
台半(5425) 2024年第2季財報顯示公司「流動資產」總計約NT$99.03億元、約佔整體資產的55.61%。
對比上一季
上一季流動資產總計約NT$95.57億元、約佔整體資產的54.38%。今年第2季相較上一季增加約NT$3.46億元。
對比去年年末
去年年末流動資產則為NT$96.66億元、約佔整體資產的55.09%。今年第2季相較去年年末增加約NT$2.37億元。
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9,903,07355.61%9,556,99554.38%9,665,62455.09%10,448,17457.13%10,679,92258.01%11,131,95861.28%11,071,21160.77%10,671,48359.33%10,334,39559.01%9,448,02056.82%8,868,17455.47%8,665,34654.85%8,255,22853.79%7,710,57452.08%7,445,02150.89%7,199,64649.47%6,835,30647.54%6,514,84045.83%6,627,67446.13%6,858,95346.85%7,089,00947.82%7,529,79449.71%7,624,86754.73%7,857,82258.7%8,324,31460.89%7,815,48861.24%6,644,66257.23%6,148,56255.59%6,777,70958.4%6,293,22957.1%6,256,07656.27%6,306,81958.02%6,986,38859.95%6,686,88459.12%7,358,85268.47%5,953,74565%6,025,76365.32%5,617,81763.22%5,600,91762.85%5,603,21064.52%

非流動資產

台半(5425) 截至2024年第2季「非流動資產」總計約為NT$79.05億元,相較上一季減少約NT$-1.14億元、相較去年年末增加約NT$2,487萬元
台半(5425) 2024年第2季財報顯示公司「非流動資產」總計約NT$79.05億元、約佔整體資產的44.39%。
對比上一季
上一季非流動資產總計約NT$80.18億元、約佔整體資產的45.62%。今年第2季相較上一季減少約NT$-1.14億元。
對比去年年末
去年年末非流動資產則為NT$78.8億元、約佔整體資產的44.91%。今年第2季相較去年年末增加約NT$2,487萬元。
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7,904,72944.39%8,018,37145.62%7,879,85844.91%7,841,03842.87%7,730,50441.99%7,032,41938.72%7,145,60839.23%7,314,73840.67%7,179,38340.99%7,179,91343.18%7,117,79744.53%7,131,53045.15%7,092,66046.21%7,095,27647.92%7,185,45249.11%7,352,98250.53%7,543,46652.46%7,701,54554.17%7,740,43353.87%7,781,97953.15%7,736,39752.18%7,616,37150.29%6,307,43245.27%5,528,87841.3%5,347,06339.11%4,947,00138.76%4,965,54842.77%4,912,51044.41%4,828,15241.6%4,728,11442.9%4,862,45043.73%4,563,12741.98%4,668,26140.05%4,624,41040.88%3,388,91231.53%3,206,04335%3,199,73734.68%3,268,54636.78%3,310,88937.15%3,080,80235.48%

流動負債

台半(5425) 截至2024年第2季「流動負債」總計約為NT$50.98億元,相較上一季增加約NT$7.56億元、相較去年年末增加約NT$2.14億元
台半(5425) 2024年第2季財報顯示公司「流動負債」總計約NT$50.98億元、約佔整體資產的28.63%。
對比上一季
上一季流動負債總計約NT$43.42億元、約佔整體資產的24.71%。今年第2季相較上一季增加約NT$7.56億元。
對比去年年末
去年年末流動負債則為NT$48.84億元、約佔整體資產的27.83%。今年第2季相較去年年末增加約NT$2.14億元。
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5,097,60928.63%4,342,01724.71%4,883,77727.83%5,472,46429.92%6,121,63933.25%5,057,20027.84%5,352,05729.38%5,638,03231.35%5,607,08332.02%4,336,97126.08%4,304,03526.92%4,820,39930.51%4,847,20831.58%3,925,47326.51%4,542,98831.05%4,623,54631.77%5,158,40935.88%4,560,73432.08%4,843,20833.71%5,420,66437.02%5,257,81335.46%4,907,86432.4%5,113,53836.7%4,879,18736.45%5,368,44239.27%3,898,14630.54%4,147,74135.72%2,715,45324.55%3,566,71230.73%2,465,22522.37%2,624,65623.61%2,573,73223.68%3,521,40830.21%2,401,22421.23%2,300,16121.4%2,159,42823.58%2,748,78329.8%1,960,43022.06%1,963,52922.03%1,973,48622.73%

非流動負債

台半(5425) 截至2024年第2季「非流動負債」總計約為NT$22.49億元,相較上一季增加約NT$1,828萬元、相較去年年末增加約NT$2.87億元
台半(5425) 2024年第2季財報顯示公司「非流動負債」總計約NT$22.49億元、約佔整體資產的12.63%。
對比上一季
上一季非流動負債總計約NT$22.31億元、約佔整體資產的12.69%。今年第2季相較上一季增加約NT$1,828萬元。
對比去年年末
去年年末非流動負債則為NT$19.62億元、約佔整體資產的11.18%。今年第2季相較去年年末增加約NT$2.87億元。
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%
非流動負債2,248,84312.63%2,230,56412.69%1,962,23711.18%2,139,78011.7%2,232,77812.13%2,022,76011.14%2,139,27911.74%1,982,41711.02%2,386,01213.62%2,456,27914.77%2,454,42715.35%2,149,49813.61%2,055,70613.39%2,029,48113.71%2,238,89615.3%2,596,54917.84%2,169,40315.09%2,010,96314.15%2,047,43614.25%2,219,56015.16%2,680,51418.08%2,658,09017.55%1,524,37010.94%1,527,30511.41%1,549,36411.33%1,561,34712.23%535,1524.61%1,754,69015.86%1,767,98915.23%1,819,74416.51%1,799,77116.19%1,930,66117.76%1,906,54316.36%2,001,41117.69%1,801,25116.76%630,9956.89%606,5176.57%594,6336.69%688,0917.72%617,8067.11%

權益

台半(5425) 截至2024年第2季「權益」總計約為NT$105億元,相較上一季減少約NT$-5.41億元、相較去年年末減少約NT$-2.38億元
台半(5425) 2024年第2季財報顯示公司「權益」總計約NT$105億元、約佔整體資產的58.75%。
對比上一季
上一季權益總計約NT$110億元、約佔整體資產的62.6%。今年第2季相較上一季減少約NT$-5.41億元。
對比去年年末
去年年末權益則為NT$107億元、約佔整體資產的60.98%。今年第2季相較去年年末減少約NT$-2.38億元。
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%
權益10,461,35058.75%11,002,78562.6%10,699,46860.98%10,676,96858.38%10,056,00954.62%11,084,41761.02%10,725,48358.88%10,365,77257.63%9,520,68354.36%9,834,68359.15%9,227,50957.72%8,826,97955.88%8,444,97455.02%8,850,89659.78%7,848,58953.65%7,332,53350.39%7,050,96049.04%7,644,68853.77%7,477,46352.04%7,000,70847.82%6,887,07946.45%7,580,21150.05%7,294,39152.36%6,980,20852.14%6,753,57149.4%7,302,99657.22%6,927,31759.67%6,590,92959.59%6,271,16054.03%6,736,37461.12%6,694,09960.21%6,365,55358.56%6,226,69853.43%6,908,65961.08%6,646,35261.84%6,369,36569.54%5,870,20063.63%6,331,30071.25%6,260,18670.25%6,092,72070.16%
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