6266
31.6
TWD-0.25 (-0.78%)
2024.11.01收盤
泰詠-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 | 1,257,462 | 35.04% | 971,906 | 28.1% | 327,491 | 10.78% | 429,845 | 17.12% | 386,928 | 17.54% | 649,118 | 24.41% | 628,136 | 27.37% | 698,919 | 36.15% | 820,740 | 39.62% | 544,454 | 29.13% | 433,978 | 24.65% | 371,323 | 22.23% | 308,650 | 17.25% |
按攤銷後成本衡量之金融資產-流動 | 272,918 | 7.6% | 85,946 | 2.48% | 92,015 | 3.03% | 86,589 | 3.45% | 9,430 | 0.43% | 17,092 | 0.64% | 14,903 | 0.65% | ||||||||||||
應收票據淨額 | 10,956 | 0.31% | 16,888 | 0.49% | 31,105 | 1.02% | 22,404 | 0.89% | 17,393 | 0.79% | 20,102 | 0.76% | 28,784 | 1.25% | 24,577 | 1.27% | 44,424 | 2.14% | 69,834 | 3.74% | 74,965 | 4.26% | 64,862 | 3.88% | 125,673 | 7.02% |
應收帳款淨額 | 437,300 | 12.18% | 299,290 | 8.65% | 435,780 | 14.34% | 388,952 | 15.49% | 255,008 | 11.56% | 351,780 | 13.23% | 416,274 | 18.14% | 336,458 | 17.4% | 259,375 | 12.52% | 366,123 | 19.59% | 286,448 | 16.27% | 213,579 | 12.78% | 325,571 | 18.2% |
本期所得稅資產 | 404 | 0.01% | 5,299 | 0.15% | 1,120 | 0.04% | 4,741 | 0.19% | ||||||||||||||||||
存貨 | 691,206 | 19.26% | 915,467 | 26.47% | 1,241,258 | 40.85% | 777,295 | 30.96% | 765,870 | 34.71% | 969,920 | 36.48% | 687,084 | 29.93% | 365,876 | 18.92% | 404,053 | 19.51% | 303,595 | 16.24% | 284,526 | 16.16% | 307,506 | 18.41% | 296,461 | 16.57% |
其他流動資產 | 121,398 | 3.38% | 93,416 | 2.7% | 56,518 | 1.86% | 50,593 | 2.02% | 18,616 | 0.84% | 29,802 | 1.12% | 47,887 | 2.09% | 46,345 | 2.4% | 45,952 | 2.22% | 36,577 | 1.96% | 42,732 | 2.43% | 38,783 | 2.32% | 33,093 | 1.85% |
其他流動資產-其他 | 121,398 | 3.38% | 93,416 | 2.7% | 56,518 | 1.86% | 50,593 | 2.02% | 18,616 | 0.84% | 29,802 | 1.12% | 47,887 | 2.09% | 29,446 | 1.52% | 27,787 | 1.34% | 29,117 | 1.56% | 41,496 | 2.36% | 36,351 | 2.18% | 33,093 | 1.85% |
流動資產合計 | 2,791,644 | 77.79% | 2,388,212 | 69.05% | 2,185,287 | 71.93% | 1,760,419 | 70.13% | 1,453,245 | 65.87% | 2,037,814 | 76.64% | 1,823,068 | 79.43% | 1,472,175 | 76.15% | 1,574,544 | 76.02% | 1,320,583 | 70.66% | 1,122,649 | 63.76% | 996,053 | 59.62% | 1,089,448 | 60.9% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 160,020 | 4.46% | 365,041 | 10.55% | 257,462 | 8.47% | 168,051 | 6.69% | 163,449 | 7.41% | 31,647 | 1.19% | ||||||||||||||
不動產、廠房及設備 | 564,713 | 15.74% | 631,787 | 18.27% | 547,897 | 18.03% | 500,830 | 19.95% | 544,611 | 24.69% | 527,348 | 19.83% | 457,968 | 19.95% | 439,366 | 22.73% | 460,501 | 22.23% | 528,329 | 28.27% | 601,891 | 34.19% | 647,654 | 38.77% | 684,046 | 38.24% |
使用權資產 | 47,992 | 1.34% | 55,077 | 1.59% | 22,956 | 0.76% | 20,372 | 0.81% | 26,242 | 1.19% | 42,541 | 1.6% | ||||||||||||||
無形資產 | 2,027 | 0.06% | 3,653 | 0.11% | 5,789 | 0.19% | 3,087 | 0.12% | 6,443 | 0.29% | 8,260 | 0.31% | 2,752 | 0.12% | 2,964 | 0.15% | 6,674 | 0.32% | 7,078 | 0.38% | 10,153 | 0.58% | 8,805 | 0.53% | 10,927 | 0.61% |
遞延所得稅資產 | 7,563 | 0.21% | 8,599 | 0.25% | 9,351 | 0.31% | 8,096 | 0.32% | 6,935 | 0.31% | 8,394 | 0.32% | 7,555 | 0.33% | 10,926 | 0.57% | 11,930 | 0.58% | 10,226 | 0.55% | 9,815 | 0.56% | 11,418 | 0.68% | 2,233 | 0.12% |
其他非流動資產 | 14,896 | 0.42% | 6,430 | 0.19% | 9,486 | 0.31% | 49,543 | 1.97% | 5,290 | 0.24% | 3,111 | 0.12% | 3,915 | 0.17% | ||||||||||||
預付設備款 | 9,354 | 0.26% | 947 | 0.03% | 5,128 | 0.17% | 45,462 | 1.81% | 2,215 | 0.1% | 859 | 0.03% | 1,419 | 0.06% | 5,393 | 0.28% | 1,505 | 0.07% | 0 | 0% | 4,555 | 0.26% | ||||
存出保證金 | 5,542 | 0.15% | 5,483 | 0.16% | 4,358 | 0.14% | 4,081 | 0.16% | 3,075 | 0.14% | 2,252 | 0.08% | 2,496 | 0.11% | 2,534 | 0.13% | 16,121 | 0.78% | 2,746 | 0.15% | 2,254 | 0.13% | 2,269 | 0.14% | 2,381 | 0.13% |
非流動資產合計 | 797,211 | 22.21% | 1,070,587 | 30.95% | 852,941 | 28.07% | 749,979 | 29.87% | 752,970 | 34.13% | 621,301 | 23.36% | 472,190 | 20.57% | 461,183 | 23.85% | 496,731 | 23.98% | 548,379 | 29.34% | 637,959 | 36.24% | 674,646 | 40.38% | 699,587 | 39.1% |
資產總計 | 3,588,855 | 100% | 3,458,799 | 100% | 3,038,228 | 100% | 2,510,398 | 100% | 2,206,215 | 100% | 2,659,115 | 100% | 2,295,258 | 100% | 1,933,358 | 100% | 2,071,275 | 100% | 1,868,962 | 100% | 1,760,608 | 100% | 1,670,699 | 100% | 1,789,035 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 55,000 | 1.53% | 50,000 | 1.45% | 320,000 | 10.53% | 132,000 | 5.26% | 90,000 | 4.08% | 329,000 | 12.37% | 0 | 0% | 0 | 0% | 30,206 | 1.81% | 0 | 0% | ||||||
合約負債-流動 | 184,371 | 5.14% | 146,444 | 4.23% | 149,048 | 4.91% | 36,289 | 1.45% | 45,897 | 2.08% | 38,821 | 1.46% | 6,944 | 0.3% | ||||||||||||
應付帳款 | 462,670 | 12.89% | 555,286 | 16.05% | 505,653 | 16.64% | 489,191 | 19.49% | 211,232 | 9.57% | 363,709 | 13.68% | 565,672 | 24.65% | 330,974 | 17.12% | 442,069 | 21.34% | 285,143 | 15.26% | 306,960 | 17.43% | 276,138 | 16.53% | 228,017 | 12.75% |
其他應付款 | 260,241 | 7.25% | 58,461 | 1.69% | 34,779 | 1.14% | 23,863 | 0.95% | 29,895 | 1.36% | 36,907 | 1.39% | 22,682 | 0.99% | ||||||||||||
應付員工紅利 | 41,520 | 1.16% | 58,461 | 1.69% | 34,779 | 1.14% | 23,863 | 0.95% | 29,895 | 1.36% | 36,907 | 1.39% | 22,682 | 0.99% | 12,625 | 0.65% | 13,464 | 0.65% | 12,062 | 0.65% | 6,932 | 0.39% | 1,573 | 0.09% | 4,678 | 0.26% |
應付董監事酬勞 | 15,518 | 0.43% | ||||||||||||||||||||||||
應付股利 | 203,203 | 5.66% | ||||||||||||||||||||||||
本期所得稅負債 | 50,373 | 1.4% | 49,436 | 1.43% | 32,359 | 1.07% | 16,722 | 0.67% | 14,173 | 0.64% | 42,395 | 1.59% | 24,255 | 1.06% | 12,985 | 0.67% | 15,401 | 0.74% | 10,482 | 0.56% | 8,527 | 0.48% | 5,524 | 0.33% | 1,081 | 0.06% |
租賃負債-流動 | 24,266 | 0.68% | 21,447 | 0.62% | 11,159 | 0.37% | 12,822 | 0.51% | 12,793 | 0.58% | 15,362 | 0.58% | ||||||||||||||
其他流動負債 | 141,380 | 3.94% | 278,665 | 8.06% | 180,918 | 5.95% | 221,597 | 8.83% | 260,004 | 11.79% | 273,557 | 10.29% | 199,733 | 8.7% | ||||||||||||
其他流動負債-其他 | 141,380 | 3.94% | 278,665 | 8.06% | 180,918 | 5.95% | 221,597 | 8.83% | 260,004 | 11.79% | 273,557 | 10.29% | 199,298 | 8.68% | 156,432 | 8.09% | 146,703 | 7.08% | 136,722 | 7.32% | 101,628 | 5.77% | 87,427 | 5.23% | 125,870 | 7.04% |
流動負債合計 | 1,178,301 | 32.83% | 1,159,739 | 33.53% | 1,233,916 | 40.61% | 932,484 | 37.14% | 663,994 | 30.1% | 1,099,751 | 41.36% | 819,286 | 35.69% | 534,401 | 27.64% | 633,701 | 30.59% | 471,810 | 25.24% | 466,332 | 26.49% | 444,558 | 26.61% | 600,941 | 33.59% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 17,050 | 0.48% | 17,442 | 0.5% | 10,315 | 0.34% | ||||||||||||||||||||
租賃負債-非流動 | 24,641 | 0.69% | 34,000 | 0.98% | 11,533 | 0.38% | 6,982 | 0.28% | 12,576 | 0.57% | 25,941 | 0.98% | ||||||||||||||
其他非流動負債 | 60,410 | 1.68% | 68,919 | 1.99% | 63,344 | 2.08% | 34,245 | 1.36% | 40,855 | 1.85% | 53,859 | 2.03% | 56,137 | 2.45% | ||||||||||||
淨確定福利負債-非流動 | 9,145 | 0.25% | 13,017 | 0.38% | 15,116 | 0.5% | 24,977 | 0.99% | 31,587 | 1.43% | 44,414 | 1.67% | 40,990 | 1.79% | ||||||||||||
存入保證金 | 51,265 | 1.43% | 55,902 | 1.62% | 48,228 | 1.59% | 9,268 | 0.37% | 9,268 | 0.42% | 9,445 | 0.36% | 15,147 | 0.66% | 12,104 | 0.63% | 19,339 | 0.93% | 22,553 | 1.21% | 17,807 | 1.01% | 13,272 | 0.79% | 1,032 | 0.06% |
非流動負債合計 | 102,101 | 2.84% | 120,361 | 3.48% | 85,192 | 2.8% | 41,227 | 1.64% | 53,431 | 2.42% | 79,800 | 3% | 56,137 | 2.45% | 57,993 | 3% | 72,534 | 3.5% | 68,636 | 3.67% | 61,899 | 3.52% | 57,902 | 3.47% | 32,891 | 1.84% |
負債總計 | 1,280,402 | 35.68% | 1,280,100 | 37.01% | 1,319,108 | 43.42% | 973,711 | 38.79% | 717,425 | 32.52% | 1,179,551 | 44.36% | 875,423 | 38.14% | 592,394 | 30.64% | 706,235 | 34.1% | 540,446 | 28.92% | 528,231 | 30% | 502,460 | 30.07% | 633,832 | 35.43% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,450,067 | 40.4% | 1,382,333 | 39.97% | 1,094,226 | 36.02% | 989,462 | 39.41% | 989,462 | 44.85% | 921,974 | 34.67% | 921,974 | 40.17% | 921,974 | 47.69% | 849,963 | 41.04% | 808,902 | 43.28% | 783,642 | 44.51% | 771,279 | 46.17% | 745,936 | 41.69% |
股本合計 | 1,450,067 | 40.4% | 1,382,333 | 39.97% | 1,094,226 | 36.02% | 989,462 | 39.41% | 989,462 | 44.85% | 989,462 | 37.21% | 921,974 | 40.17% | 921,974 | 47.69% | 923,479 | 44.59% | 850,823 | 45.52% | 808,193 | 45.9% | 782,949 | 46.86% | 770,947 | 43.09% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 257,983 | 7.19% | 257,983 | 7.46% | 138,283 | 4.55% | 138,283 | 5.51% | 138,283 | 6.27% | 138,283 | 5.2% | 138,283 | 6.02% | 138,283 | 7.15% | 136,778 | 6.6% | 135,918 | 7.27% | 135,988 | 7.72% | 136,238 | 8.15% | 136,411 | 7.62% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 262,084 | 7.3% | 231,475 | 6.69% | 198,419 | 6.53% | 167,464 | 6.67% | 167,464 | 7.59% | 148,797 | 5.6% | 122,810 | 5.35% | ||||||||||||
未分配盈餘(或待彌補虧損) | 296,018 | 8.25% | 287,113 | 8.3% | 246,244 | 8.1% | 216,484 | 8.62% | 185,622 | 8.41% | 150,289 | 5.65% | 175,911 | 7.66% | 120,582 | 6.24% | 112,843 | 5.45% | 150,938 | 8.08% | 123,265 | 7% | 85,740 | 5.13% | 106,791 | 5.97% |
保留盈餘合計 | 558,102 | 15.55% | 518,588 | 14.99% | 444,663 | 14.64% | 383,948 | 15.29% | 353,086 | 16% | 299,086 | 11.25% | 298,721 | 13.01% | 231,378 | 11.97% | 216,229 | 10.44% | 238,257 | 12.75% | 201,991 | 11.47% | 159,345 | 9.54% | 177,973 | 9.95% |
其他權益 | ||||||||||||||||||||||||||
其他權益-其他 | 42,301 | 1.18% | 19,795 | 0.57% | 41,948 | 1.38% | 24,994 | 1% | 7,959 | 0.36% | 52,733 | 1.98% | 60,857 | 2.65% | 49,329 | 2.55% | 88,554 | 4.28% | 103,518 | 5.54% | 86,205 | 4.9% | ||||
其他權益合計 | 42,301 | 1.18% | 19,795 | 0.57% | 41,948 | 1.38% | 24,994 | 1% | 7,959 | 0.36% | 52,733 | 1.98% | 60,857 | 2.65% | 49,329 | 2.55% | 88,554 | 4.28% | 103,518 | 5.54% | 86,205 | 4.9% | 89,707 | 5.37% | 69,872 | 3.91% |
歸屬於母公司業主之權益合計 | 2,308,453 | 64.32% | 2,178,699 | 62.99% | 1,719,120 | 56.58% | 1,536,687 | 61.21% | 1,488,790 | 67.48% | 1,479,564 | 55.64% | 1,419,835 | 61.86% | 1,340,964 | 69.36% | 1,365,040 | 65.9% | 1,328,516 | 71.08% | 1,232,377 | 70% | 1,168,239 | 69.93% | 1,155,203 | 64.57% |
權益總額 | 2,308,453 | 64.32% | 2,178,699 | 62.99% | 1,719,120 | 56.58% | 1,536,687 | 61.21% | 1,488,790 | 67.48% | 1,479,564 | 55.64% | 1,419,835 | 61.86% | 1,340,964 | 69.36% | 1,365,040 | 65.9% | 1,328,516 | 71.08% | 1,232,377 | 70% | 1,168,239 | 69.93% | 1,155,203 | 64.57% |
負債及權益總計 | 3,588,855 | 100% | 3,458,799 | 100% | 3,038,228 | 100% | 2,510,398 | 100% | 2,206,215 | 100% | 2,659,115 | 100% | 2,295,258 | 100% | 1,933,358 | 100% | 2,071,275 | 100% | 1,868,962 | 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% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
泰詠(6266) 截至2024年第2季「資產總額」總計約為NT$35.89億元,相較上一季增加約NT$1.54億元、相較去年年末增加約NT$2.55億元
泰詠(6266) 2024年第2季財報顯示公司「資產總額」約NT$35.89億元;負債總額約NT$12.8億元、為資產總額的35.68%;權益總額約NT$23.08億元、為資產總額的64.32%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$34.35億元;負債總額約NT$12.41億元、為資產總額的36.12%;權益總額約NT$21.94億元、為資產總額的63.88%。
今年第2季相較上一季「資產總額」增加約NT$1.54億元。
對比去年年末
去年年末的「資產總額」則為NT$33.34億元;負債總額約NT$10.31億元、為資產總額的30.92%;權益總額約NT$23.03億元、為資產總額的69.08%。
今年第2季相較去年年末「資產總額」增加約NT$2.55億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 3,588,855 | 100% | 3,435,168 | 100% | 3,333,636 | 100% | 3,282,252 | 100% | 3,458,799 | 100% | 3,457,429 | 100% | 3,187,863 | 100% | 3,172,928 | 100% | 3,038,228 | 100% | 2,997,431 | 100% | 2,970,974 | 100% | 2,721,439 | 100% | 2,510,398 | 100% | 2,441,122 | 100% | 2,256,099 | 100% | 2,284,156 | 100% | 2,206,215 | 100% | 2,321,533 | 100% | 2,387,849 | 100% | 2,466,045 | 100% | 2,659,115 | 100% | 2,758,293 | 100% | 2,602,543 | 100% | 2,380,989 | 100% | 2,295,258 | 100% | 2,066,631 | 100% | 2,152,537 | 100% | 2,127,607 | 100% | 1,933,358 | 100% | 1,887,463 | 100% | 2,068,452 | 100% | 1,975,714 | 100% | 2,071,275 | 100% | 2,044,147 | 100% | 2,039,150 | 100% | 1,904,889 | 100% | 1,868,962 | 100% | 1,790,013 | 100% | 1,853,660 | 100% | 1,915,440 | 100% |
負債總額 | 1,280,402 | 35.68% | 1,240,887 | 36.12% | 1,030,852 | 30.92% | 1,005,828 | 30.64% | 1,280,100 | 37.01% | 1,353,851 | 39.16% | 1,031,822 | 32.37% | 1,349,387 | 42.53% | 1,319,108 | 43.42% | 1,357,330 | 45.28% | 1,342,697 | 45.19% | 1,145,563 | 42.09% | 973,711 | 38.79% | 933,512 | 38.24% | 679,140 | 30.1% | 748,516 | 32.77% | 717,425 | 32.52% | 862,788 | 37.16% | 815,793 | 34.16% | 959,934 | 38.93% | 1,179,551 | 44.36% | 1,127,335 | 40.87% | 1,037,340 | 39.86% | 887,600 | 37.28% | 875,423 | 38.14% | 602,447 | 29.15% | 719,733 | 33.44% | 736,820 | 34.63% | 592,394 | 30.64% | 529,549 | 28.06% | 686,848 | 33.21% | 625,015 | 31.63% | 706,235 | 34.1% | 601,185 | 29.41% | 623,643 | 30.58% | 533,830 | 28.02% | 540,446 | 28.92% | 452,593 | 25.28% | 544,269 | 29.36% | 650,639 | 33.97% |
權益總額 | 2,308,453 | 64.32% | 2,194,281 | 63.88% | 2,302,784 | 69.08% | 2,276,424 | 69.36% | 2,178,699 | 62.99% | 2,103,578 | 60.84% | 2,156,041 | 67.63% | 1,823,541 | 57.47% | 1,719,120 | 56.58% | 1,640,101 | 54.72% | 1,628,277 | 54.81% | 1,575,876 | 57.91% | 1,536,687 | 61.21% | 1,507,610 | 61.76% | 1,576,959 | 69.9% | 1,535,640 | 67.23% | 1,488,790 | 67.48% | 1,458,745 | 62.84% | 1,572,056 | 65.84% | 1,506,111 | 61.07% | 1,479,564 | 55.64% | 1,630,958 | 59.13% | 1,565,203 | 60.14% | 1,493,389 | 62.72% | 1,419,835 | 61.86% | 1,464,184 | 70.85% | 1,432,804 | 66.56% | 1,390,787 | 65.37% | 1,340,964 | 69.36% | 1,357,914 | 71.94% | 1,381,604 | 66.79% | 1,350,699 | 68.37% | 1,365,040 | 65.9% | 1,442,962 | 70.59% | 1,415,507 | 69.42% | 1,371,059 | 71.98% | 1,328,516 | 71.08% | 1,337,420 | 74.72% | 1,309,391 | 70.64% | 1,264,801 | 66.03% |
流動資產
泰詠(6266) 截至2024年第2季「流動資產」總計約為NT$27.92億元,相較上一季增加約NT$9,829萬元、相較去年年末增加約NT$3.13億元
泰詠(6266) 2024年第2季財報顯示公司「流動資產」總計約NT$27.92億元、約佔整體資產的77.79%。
對比上一季
上一季流動資產總計約NT$26.93億元、約佔整體資產的78.41%。今年第2季相較上一季增加約NT$9,829萬元。
對比去年年末
去年年末流動資產則為NT$24.79億元、約佔整體資產的74.37%。今年第2季相較去年年末增加約NT$3.13億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 2,791,644 | 77.79% | 2,693,353 | 78.41% | 2,479,083 | 74.37% | 2,226,030 | 67.82% | 2,388,212 | 69.05% | 2,414,833 | 69.84% | 2,334,954 | 73.25% | 2,311,724 | 72.86% | 2,185,287 | 71.93% | 2,200,997 | 73.43% | 2,201,793 | 74.11% | 1,947,064 | 71.55% | 1,760,419 | 70.13% | 1,705,795 | 69.88% | 1,513,004 | 67.06% | 1,530,695 | 67.01% | 1,453,245 | 65.87% | 1,567,988 | 67.54% | 1,640,339 | 68.7% | 1,757,799 | 71.28% | 2,037,814 | 76.64% | 2,147,582 | 77.86% | 2,083,008 | 80.04% | 1,869,152 | 78.5% | 1,823,068 | 79.43% | 1,595,229 | 77.19% | 1,683,411 | 78.21% | 1,659,034 | 77.98% | 1,472,175 | 76.15% | 1,427,864 | 75.65% | 1,594,024 | 77.06% | 1,513,923 | 76.63% | 1,574,544 | 76.02% | 1,541,780 | 75.42% | 1,516,735 | 74.38% | 1,358,127 | 71.3% | 1,320,583 | 70.66% | 1,213,835 | 67.81% | 1,255,116 | 67.71% | 1,286,233 | 67.15% |
非流動資產
泰詠(6266) 截至2024年第2季「非流動資產」總計約為NT$7.97億元,相較上一季增加約NT$5,540萬元、相較去年年末減少約NT$-5,734萬元
泰詠(6266) 2024年第2季財報顯示公司「非流動資產」總計約NT$7.97億元、約佔整體資產的22.21%。
對比上一季
上一季非流動資產總計約NT$7.42億元、約佔整體資產的21.59%。今年第2季相較上一季增加約NT$5,540萬元。
對比去年年末
去年年末非流動資產則為NT$8.55億元、約佔整體資產的25.63%。今年第2季相較去年年末減少約NT$-5,734萬元。
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 | % | |
非流動資產 | 797,211 | 22.21% | 741,815 | 21.59% | 854,553 | 25.63% | 1,056,222 | 32.18% | 1,070,587 | 30.95% | 1,042,596 | 30.16% | 852,909 | 26.75% | 861,204 | 27.14% | 852,941 | 28.07% | 796,434 | 26.57% | 769,181 | 25.89% | 774,375 | 28.45% | 749,979 | 29.87% | 735,327 | 30.12% | 743,095 | 32.94% | 753,461 | 32.99% | 752,970 | 34.13% | 753,545 | 32.46% | 747,510 | 31.3% | 708,246 | 28.72% | 621,301 | 23.36% | 610,711 | 22.14% | 519,535 | 19.96% | 511,837 | 21.5% | 472,190 | 20.57% | 471,402 | 22.81% | 469,126 | 21.79% | 468,573 | 22.02% | 461,183 | 23.85% | 459,599 | 24.35% | 474,428 | 22.94% | 461,791 | 23.37% | 496,731 | 23.98% | 502,367 | 24.58% | 522,415 | 25.62% | 546,762 | 28.7% | 548,379 | 29.34% | 576,178 | 32.19% | 598,544 | 32.29% | 629,207 | 32.85% |
流動負債
泰詠(6266) 截至2024年第2季「流動負債」總計約為NT$11.78億元,相較上一季增加約NT$4,732萬元、相較去年年末增加約NT$2.83億元
泰詠(6266) 2024年第2季財報顯示公司「流動負債」總計約NT$11.78億元、約佔整體資產的32.83%。
對比上一季
上一季流動負債總計約NT$11.31億元、約佔整體資產的32.92%。今年第2季相較上一季增加約NT$4,732萬元。
對比去年年末
去年年末流動負債則為NT$8.95億元、約佔整體資產的26.86%。今年第2季相較去年年末增加約NT$2.83億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 1,178,301 | 32.83% | 1,130,978 | 32.92% | 895,270 | 26.86% | 861,585 | 26.25% | 1,159,739 | 33.53% | 1,246,464 | 36.05% | 947,926 | 29.74% | 1,248,637 | 39.35% | 1,233,916 | 40.61% | 1,281,858 | 42.77% | 1,294,173 | 43.56% | 1,102,928 | 40.53% | 932,484 | 37.14% | 889,418 | 36.43% | 631,580 | 27.99% | 694,806 | 30.42% | 663,994 | 30.1% | 806,783 | 34.75% | 757,384 | 31.72% | 883,797 | 35.84% | 1,099,751 | 41.36% | 1,040,818 | 37.73% | 980,595 | 37.68% | 838,404 | 35.21% | 819,286 | 35.69% | 545,321 | 26.39% | 662,453 | 30.78% | 679,550 | 31.94% | 534,401 | 27.64% | 470,819 | 24.94% | 619,989 | 29.97% | 554,174 | 28.05% | 633,701 | 30.59% | 528,076 | 25.83% | 550,014 | 26.97% | 465,201 | 24.42% | 471,810 | 25.24% | 385,275 | 21.52% | 474,235 | 25.58% | 590,030 | 30.8% |
非流動負債
泰詠(6266) 截至2024年第2季「非流動負債」總計約為NT$1.02億元,相較上一季減少約NT$-781萬元、相較去年年末減少約NT$-3,348萬元
泰詠(6266) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.02億元、約佔整體資產的2.84%。
對比上一季
上一季非流動負債總計約NT$1.1億元、約佔整體資產的3.2%。今年第2季相較上一季減少約NT$-781萬元。
對比去年年末
去年年末非流動負債則為NT$1.36億元、約佔整體資產的4.07%。今年第2季相較去年年末減少約NT$-3,348萬元。
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 | 102,101 | 2.84% | 109,909 | 3.2% | 135,582 | 4.07% | 144,243 | 4.39% | 120,361 | 3.48% | 107,387 | 3.11% | 83,896 | 2.63% | 100,750 | 3.18% | 85,192 | 2.8% | 75,472 | 2.52% | 48,524 | 1.63% | 42,635 | 1.57% | 41,227 | 1.64% | 44,094 | 1.81% | 47,560 | 2.11% | 53,710 | 2.35% | 53,431 | 2.42% | 56,005 | 2.41% | 58,409 | 2.45% | 76,137 | 3.09% | 79,800 | 3% | 86,517 | 3.14% | 56,745 | 2.18% | 49,196 | 2.07% | 56,137 | 2.45% | 57,126 | 2.76% | 57,280 | 2.66% | 57,270 | 2.69% | 57,993 | 3% | 58,730 | 3.11% | 66,859 | 3.23% | 70,841 | 3.59% | 72,534 | 3.5% | 73,109 | 3.58% | 73,629 | 3.61% | 68,629 | 3.6% | 68,636 | 3.67% | 67,318 | 3.76% | 70,034 | 3.78% | 60,609 | 3.16% |
權益
泰詠(6266) 截至2024年第2季「權益」總計約為NT$23.08億元,相較上一季增加約NT$1.14億元、相較去年年末增加約NT$567萬元
泰詠(6266) 2024年第2季財報顯示公司「權益」總計約NT$23.08億元、約佔整體資產的64.32%。
對比上一季
上一季權益總計約NT$21.94億元、約佔整體資產的63.88%。今年第2季相較上一季增加約NT$1.14億元。
對比去年年末
去年年末權益則為NT$23.03億元、約佔整體資產的69.08%。今年第2季相較去年年末增加約NT$567萬元。
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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權益 | 2,308,453 | 64.32% | 2,194,281 | 63.88% | 2,302,784 | 69.08% | 2,276,424 | 69.36% | 2,178,699 | 62.99% | 2,103,578 | 60.84% | 2,156,041 | 67.63% | 1,823,541 | 57.47% | 1,719,120 | 56.58% | 1,640,101 | 54.72% | 1,628,277 | 54.81% | 1,575,876 | 57.91% | 1,536,687 | 61.21% | 1,507,610 | 61.76% | 1,576,959 | 69.9% | 1,535,640 | 67.23% | 1,488,790 | 67.48% | 1,458,745 | 62.84% | 1,572,056 | 65.84% | 1,506,111 | 61.07% | 1,479,564 | 55.64% | 1,630,958 | 59.13% | 1,565,203 | 60.14% | 1,493,389 | 62.72% | 1,419,835 | 61.86% | 1,464,184 | 70.85% | 1,432,804 | 66.56% | 1,390,787 | 65.37% | 1,340,964 | 69.36% | 1,357,914 | 71.94% | 1,381,604 | 66.79% | 1,350,699 | 68.37% | 1,365,040 | 65.9% | 1,442,962 | 70.59% | 1,415,507 | 69.42% | 1,371,059 | 71.98% | 1,328,516 | 71.08% | 1,337,420 | 74.72% | 1,309,391 | 70.64% | 1,264,801 | 66.03% |
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