TWD

+0.75 (1.51%)

2024.10.18收盤

台塑化－資產負債表

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
(TWD千元)	金額	%	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	25,152,484	5.87%	26,823,951	6.65%	38,465,971	8.02%	59,523,737	14.32%	43,425,800	12.06%	46,768,250	10.65%	59,630,078	12.31%	73,790,696	16.77%	64,172,668	14.35%	38,847,389	8.88%	34,850,585	6.96%	59,326,033	11.63%	13,422,810	3.06%
透過損益按公允價值衡量之金融資產－流動	1,780,431	0.42%	1,619,218	0.4%	1,489,609	0.31%	3,811,572	0.92%	4,022,921	1.12%	4,118,864	0.94%	6,504,809	1.34%					0	0%	1,001,537	0.2%	249,197	0.05%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	47,917,840	11.18%	57,369,796	14.21%	53,925,800	11.25%	64,018,532	15.4%	48,279,942	13.41%	56,763,593	12.92%	64,984,289	13.41%
避險之金融資產－流動	20,516	0%	29,866	0.01%	95,688	0.02%	166,175	0.04%	150,999	0.04%	20,678	0%	3,537	0%
應收票據淨額	667	0%	612	0%	783	0%	1,759	0%	1,757	0%	3,089	0%	1,442	0%	2,170	0%	2,344	0%	15	0%	456	0%	2,890	0%	5,962	0%
應收票據－關係人淨額	3,681,289	0.86%	1,876,282	0.46%	1,761,244	0.37%	1,613,171	0.39%	0	0%	1,822,772	0.42%	1,777,349	0.37%	1,652,637	0.38%					0	0%	2,397,045	0.47%	2,605,586	0.59%
應收帳款淨額	29,863,732	6.97%	26,952,570	6.68%	44,421,979	9.26%	14,874,523	3.58%	10,988,187	3.05%	26,677,558	6.07%	30,049,720	6.2%	17,715,590	4.03%	21,583,049	4.83%	27,792,871	6.35%	29,720,917	5.94%	30,567,544	5.99%	23,660,701	5.4%
應收帳款－關係人淨額	21,302,143	4.97%	21,210,036	5.25%	32,793,262	6.84%	25,088,205	6.04%	18,789,089	5.22%	22,150,364	5.04%	30,830,939	6.36%	23,342,812	5.31%	23,200,088	5.19%	28,268,295	6.46%	39,665,398	7.92%	33,785,736	6.62%	27,388,411	6.25%
應收融資租賃款淨額	1,235,123	0.29%	350,194	0.09%	320,474	0.07%	289,014	0.07%	294,476	0.08%	285,832	0.07%
其他應收款	10,828,443	2.53%	14,748,281	3.65%	16,389,186	3.42%	10,751,119	2.59%	14,863,941	4.13%	18,108,387	4.12%	30,759,363	6.35%
存貨	95,046,171	22.17%	79,607,219	19.72%	101,828,616	21.23%	57,505,980	13.84%	36,699,065	10.19%	74,630,298	16.99%	73,756,983	15.22%	56,552,982	12.85%	46,610,138	10.42%	65,612,156	15%	86,854,647	17.35%	81,309,620	15.94%	89,623,920	20.45%
預付款項	18,960,547	4.42%	17,923,081	4.44%	21,659,857	4.52%	11,480,813	2.76%	11,541,729	3.21%	8,415,238	1.92%	9,196,867	1.9%	7,916,003	1.8%	10,354,730	2.32%	21,041,009	4.81%	25,471,117	5.09%	22,975,144	4.5%	15,602,602	3.56%
其他流動資產	709,737	0.17%	563,604	0.14%	971,363	0.2%	568,206	0.14%	606,588	0.17%	877,037	0.2%	1,052,877	0.22%	718,242	0.16%	557,012	0.12%	542,679	0.12%	530,187	0.11%	5,515,723	1.08%	4,329,334	0.99%
流動資產合計	256,499,123	59.84%	249,074,710	61.71%	314,123,832	65.51%	249,692,806	60.07%	189,664,494	52.68%	260,641,960	59.34%	308,548,253	63.69%	272,747,856	61.99%	265,461,324	59.37%	237,673,584	54.34%	266,139,505	53.17%	270,378,234	53%	211,438,420	48.25%
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	22,603,865	5.27%	10,933,018	2.71%	17,170,007	3.58%	15,265,411	3.67%	11,965,803	3.32%	21,973,696	5%	25,869,308	5.34%
避險之金融資產－非流動	0	0%	1,074	0%	0	0%	12,332	0%	45,024	0.01%	0	0%	1,373	0%
採用權益法之投資	39,324,273	9.17%	30,186,222	7.48%	29,832,139	6.22%	29,228,594	7.03%	27,250,406	7.57%	26,749,473	6.09%	25,255,827	5.21%	24,418,934	5.55%	21,814,373	4.88%	37,056,990	8.47%	36,635,985	7.32%	32,610,823	6.39%	19,853,520	4.53%
不動產、廠房及設備	86,636,100	20.21%	90,376,208	22.39%	96,911,501	20.21%	99,398,445	23.91%	100,839,785	28.01%	104,227,492	23.73%	104,323,412	21.53%	109,613,443	24.91%	123,975,213	27.73%	137,967,826	31.54%	151,966,255	30.36%	164,758,292	32.3%	177,838,146	40.58%
礦產資源淨額	2,222,267	0.52%	1,173,298	0.29%	987,997	0.21%	906,259	0.22%	948,765	0.26%	771,514	0.18%	500,878	0.1%
使用權資產	4,137,145	0.97%	4,571,063	1.13%	5,186,645	1.08%	5,701,777	1.37%	6,555,881	1.82%	7,815,813	1.78%
投資性不動產淨額	398,020	0.09%	406,867	0.1%	395,343	0.08%	392,331	0.09%	365,564	0.1%	366,244	0.08%	374,081	0.08%	463,548	0.11%	358,518	0.08%	310,213	0.07%	284,227	0.06%	291,134	0.06%	292,473	0.07%
遞延所得稅資產	3,373,191	0.79%	3,909,299	0.97%	3,028,212	0.63%	3,106,646	0.75%	9,241,162	2.57%	4,742,857	1.08%	5,127,198	1.06%	4,390,214	1%	4,445,570	0.99%	4,480,651	1.02%	5,775,806	1.15%	7,134,964	1.4%	8,746,185	2%
其他非流動資產	13,425,985	3.13%	12,994,117	3.22%	11,900,652	2.48%	11,930,947	2.87%	13,148,017	3.65%	11,914,415	2.71%	14,471,424	2.99%
長期應收融資租賃款淨額	1,046,772	0.24%	2,194,816	0.54%	2,436,382	0.51%	2,594,461	0.62%	3,057,951	0.85%	3,325,905	0.76%
其他非流動資產－其他	12,379,213	2.89%	10,799,301	2.68%	9,464,270	1.97%	9,336,486	2.25%	10,090,066	2.8%	8,588,510	1.96%	10,926,176	2.26%	8,529,132	1.94%	9,841,479	2.2%	9,188,338	2.1%
非流動資產合計	172,120,846	40.16%	154,551,166	38.29%	165,412,496	34.49%	165,942,742	39.93%	170,360,407	47.32%	178,561,504	40.66%	175,923,501	36.31%	167,206,374	38.01%	181,648,315	40.63%	199,720,372	45.66%	234,373,971	46.83%	239,786,922	47%	226,763,027	51.75%
資產總計	428,619,969	100%	403,625,876	100%	479,536,328	100%	415,635,548	100%	360,024,901	100%	439,203,464	100%	484,471,754	100%	439,954,230	100%	447,109,639	100%	437,393,956	100%	500,513,476	100%	510,165,156	100%	438,201,447	100%
負債及權益
負債
流動負債
短期借款	158,713	0.04%	458,764	0.11%	1,694,200	0.35%	455,590	0.11%	567,844	0.16%	4,299,622	0.98%	330,385	0.07%	577,935	0.13%	146,061	0.03%	3,617,016	0.83%	22,145,798	4.42%	33,959,409	6.66%	18,009,112	4.11%
避險之金融負債－流動	0	0%			0	0%	25,061	0.01%	0	0%	33,705	0.01%	19,604	0%
合約負債－流動	72,002	0.02%	73,799	0.02%	65,736	0.01%	60,788	0.01%	175,408	0.05%	304,901	0.07%	296,166	0.06%
應付票據	0	0%	3,547	0%	2,178	0%	3,165	0%	6,732	0%	5,079	0%	0	0%	2,071	0%	1,360	0%	10,428	0%	15,933	0%	22,169	0%	28,175	0.01%
應付帳款	16,907,320	3.94%	14,249,721	3.53%	25,717,685	5.36%	3,995,051	0.96%	6,113,785	1.7%	21,518,180	4.9%	21,778,202	4.5%	11,517,603	2.62%	11,308,410	2.53%	14,097,747	3.22%	18,310,369	3.66%	15,752,181	3.09%	13,996,201	3.19%
應付帳款－關係人	4,186,194	0.98%	3,358,232	0.83%	5,318,187	1.11%	3,140,833	0.76%	1,352,468	0.38%	2,130,992	0.49%	3,549,169	0.73%	2,426,311	0.55%	2,505,647	0.56%	3,179,457	0.73%	4,960,739	0.99%	4,806,496	0.94%	3,028,791	0.69%
其他應付款	35,962,865	8.39%	27,215,988	6.74%	54,006,753	11.26%	21,248,001	5.11%	42,148,791	11.71%	59,482,183	13.54%	73,141,812	15.1%
其他應付款項－關係人	470,126	0.11%	279,954	0.07%	140,421	0.03%	168,696	0.04%	280,782	0.08%	596,828	0.14%	279,909	0.06%	86,104	0.02%	98,966	0.02%	198,028	0.05%	158,262	0.03%	305,605	0.06%	4,760,143	1.09%
本期所得稅負債	1,263,310	0.29%	181,861	0.05%	7,499,128	1.56%	7,375,155	1.77%	298,495	0.08%	3,715,117	0.85%	11,354,191	2.34%	7,974,829	1.81%	6,279,728	1.4%	3,078,635	0.7%	621,214	0.12%	1,021,410	0.2%	603	0%
租賃負債－流動	1,165,445	0.27%	1,154,099	0.29%	1,147,156	0.24%	1,076,453	0.26%	1,041,202	0.29%	1,088,419	0.25%
其他流動負債	6,006,763	1.4%	3,700,062	0.92%	400,475	0.08%	303,283	0.07%	953,291	0.26%	6,832,568	1.56%	12,747,028	2.63%
一年或一營業週期內到期長期負債	5,650,000	1.32%	3,350,000	0.83%					0	0%	6,650,000	1.51%	11,983,333	2.47%	28,429,793	6.46%	29,683,332	6.64%	22,375,330	5.12%	61,525,600	12.29%	50,315,069	9.86%	17,596,236	4.02%
其他流動負債－其他	356,763	0.08%	350,062	0.09%	400,475	0.08%	303,283	0.07%	953,291	0.26%	182,568	0.04%	557,482	0.12%	1,318,689	0.3%	1,039,481	0.23%	1,010,044	0.23%	1,075,697	0.21%	572,331	0.11%	464,296	0.11%
流動負債合計	66,192,738	15.44%	50,676,027	12.56%	95,991,919	20.02%	37,852,076	9.11%	62,935,381	17.48%	103,605,995	23.59%	123,496,466	25.49%	121,478,887	27.61%	100,612,572	22.5%	71,106,527	16.26%	145,350,405	29.04%	128,190,833	25.13%	85,838,598	19.59%
非流動負債
避險之金融負債－非流動	10,089	0%									0	0%	823	0%
應付公司債	20,200,000	4.71%	25,850,000	6.4%	29,200,000	6.09%	29,200,000	7.03%	14,700,000	4.08%	3,600,000	0.82%	10,250,000	2.12%	17,900,000	4.07%	28,700,000	6.42%	44,250,000	10.12%	56,000,000	11.19%	77,000,000	15.09%	67,500,000	15.4%
長期借款	2,000,000	0.47%											0	0%	4,333,333	0.98%	47,962,069	10.73%	67,110,671	15.34%	46,143,329	9.22%	69,853,154	13.69%	83,144,830	18.97%
遞延所得稅負債	96,919	0.02%	136,842	0.03%	165,161	0.03%	82,581	0.02%	191,477	0.05%	192,187	0.04%	363,360	0.08%	76,006	0.02%	10,246	0%	166,681	0.04%	201,566	0.04%	428,806	0.08%	168,612	0.04%
租賃負債－非流動	3,081,298	0.72%	3,548,607	0.88%	4,201,894	0.88%	4,765,168	1.15%	5,648,120	1.57%	6,892,687	1.57%
其他非流動負債	4,860,485	1.13%	4,892,593	1.21%	5,275,366	1.1%	4,840,402	1.16%	5,077,714	1.41%	6,038,577	1.37%	7,539,467	1.56%
淨確定福利負債-非流動	4,632,305	1.08%	4,645,996	1.15%	5,082,946	1.06%	4,641,687	1.12%	4,919,845	1.37%	4,681,563	1.07%	4,503,215	0.93%
其他非流動負債－其他	228,180	0.05%	246,597	0.06%	192,420	0.04%	198,715	0.05%	157,869	0.04%	1,357,014	0.31%	1,338,339	0.28%	1,377,152	0.31%	1,369,435	0.31%	1,391,223	0.32%	1,371,664	0.27%	1,392,638	0.27%	1,612,476	0.37%
非流動負債合計	30,248,791	7.06%	34,428,042	8.53%	38,842,421	8.1%	38,888,151	9.36%	25,617,311	7.12%	16,723,451	3.81%	18,153,650	3.75%	29,702,051	6.75%	84,054,327	18.8%	118,418,976	27.07%	109,379,435	21.85%	154,520,459	30.29%	158,582,063	36.19%
負債總計	96,441,529	22.5%	85,104,069	21.08%	134,834,340	28.12%	76,740,227	18.46%	88,552,692	24.6%	120,329,446	27.4%	141,650,116	29.24%	151,180,938	34.36%	184,666,899	41.3%	189,525,503	43.33%	254,729,840	50.89%	282,711,292	55.42%	244,420,661	55.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	95,259,597	22.22%	95,259,597	23.6%	95,259,597	19.86%	95,259,597	22.92%	95,259,597	26.46%	95,259,597	21.69%	95,259,597	19.66%	95,259,597	21.65%	95,259,597	21.31%	95,259,597	21.78%	95,259,597	19.03%	95,259,597	18.67%	95,259,597	21.74%
股本合計	95,259,597	22.22%	95,259,597	23.6%	95,259,597	19.86%	95,259,597	22.92%	95,259,597	26.46%	95,259,597	21.69%	95,259,597	19.66%	95,259,597	21.65%	95,259,597	21.31%	95,259,597	21.78%	95,259,597	19.03%	95,259,597	18.67%	95,259,597	21.74%
資本公積
資本公積合計	31,422,014	7.33%	31,421,269	7.78%	31,420,676	6.55%	31,418,830	7.56%	31,418,784	8.73%	31,385,997	7.15%	31,422,127	6.49%	31,418,925	7.14%	31,470,272	7.04%	31,336,222	7.16%	31,336,222	6.26%	31,243,284	6.12%	31,243,284	7.13%
保留盈餘
法定盈餘公積	81,515,335	19.02%	79,317,142	19.65%	77,839,238	16.23%	72,937,151	17.55%	72,190,485	20.05%	68,510,664	15.6%	62,501,642	12.9%
特別盈餘公積	3,033,784	0.71%	3,033,784	0.75%	3,033,784	0.63%	3,033,784	0.73%	3,033,784	0.84%	3,033,784	0.69%	3,033,784	0.63%	3,033,784	0.69%	3,033,784	0.68%	3,033,784	0.69%	3,033,784	0.61%	3,033,784	0.59%	3,033,784	0.69%
未分配盈餘（或待彌補虧損）	88,721,185	20.7%	83,495,384	20.69%	107,981,590	22.52%	100,989,947	24.3%	49,706,596	13.81%	80,311,090	18.29%	98,348,536	20.3%	75,379,839	17.13%	66,201,466	14.81%	51,765,517	11.83%	41,064,697	8.2%	35,621,327	6.98%	16,666,884	3.8%
保留盈餘合計	173,270,304	40.43%	165,846,310	41.09%	188,854,612	39.38%	176,960,882	42.58%	124,930,865	34.7%	151,855,538	34.58%	163,883,962	33.83%	132,898,250	30.21%	116,143,467	25.98%	96,977,326	22.17%	85,369,948	17.06%	77,240,752	15.14%	58,014,414	13.24%
其他權益
其他權益合計	26,852,295	6.26%	21,042,076	5.21%	24,519,190	5.11%	30,857,989	7.42%	15,119,858	4.2%	36,448,084	8.3%	49,343,137	10.18%	29,158,947	6.63%	19,532,936	4.37%	24,258,715	5.55%	33,786,333	6.75%	23,678,645	4.64%	9,224,252	2.11%
歸屬於母公司業主之權益合計	326,804,210	76.25%	313,569,252	77.69%	340,054,075	70.91%	334,497,298	80.48%	266,729,104	74.09%	314,949,216	71.71%	339,908,823	70.16%	288,735,719	65.63%	262,406,272	58.69%	247,831,860	56.66%	245,752,100	49.1%	227,422,278	44.58%	193,741,547	44.21%
非控制權益	5,374,230	1.25%	4,952,555	1.23%	4,647,913	0.97%	4,398,023	1.06%	4,743,105	1.32%	3,924,802	0.89%	2,912,815	0.6%	37,573	0.01%	36,468	0.01%	36,593	0.01%	31,536	0.01%	31,586	0.01%	39,239	0.01%
權益總額	332,178,440	77.5%	318,521,807	78.92%	344,701,988	71.88%	338,895,321	81.54%	271,472,209	75.4%	318,874,018	72.6%	342,821,638	70.76%	288,773,292	65.64%	262,442,740	58.7%	247,868,453	56.67%	245,783,636	49.11%	227,453,864	44.58%	193,780,786	44.22%
負債及權益總計	428,619,969	100%	403,625,876	100%	479,536,328	100%	415,635,548	100%	360,024,901	100%	439,203,464	100%	484,471,754	100%	439,954,230	100%	447,109,639	100%	437,393,956	100%
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

台塑化(6505) 截至2024年第2季「資產總額」總計約為NT$4,286億元，相較上一季增加約NT$97.85億元、相較去年年末增加約NT$125億元

台塑化(6505) 2024年第2季財報顯示公司「資產總額」約NT$4,286億元；負債總額約NT$964億元、為資產總額的22.5%；權益總額約NT$3,322億元、為資產總額的77.5%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$4,188億元；負債總額約NT$928億元、為資產總額的22.17%；權益總額約NT$3,260億元、為資產總額的77.83%。今年第2季相較上一季「資產總額」增加約NT$97.85億元。

對比去年年末

去年年末的「資產總額」則為NT$4,162億元；負債總額約NT$749億元、為資產總額的18.01%；權益總額約NT$3,412億元、為資產總額的81.99%。今年第2季相較去年年末「資產總額」增加約NT$125億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	428,619,969	100%	418,834,624	100%	416,161,627	100%	429,845,610	100%	403,625,876	100%	415,778,542	100%	421,781,468	100%	435,865,544	100%	479,536,328	100%	471,662,972	100%	458,757,108	100%	442,300,752	100%	415,635,548	100%	414,331,062	100%	380,923,116	100%	348,648,680	100%	360,024,901	100%	365,955,793	100%	398,031,793	100%	399,185,048	100%	439,203,464	100%	429,598,459	100%	405,769,455	100%	439,382,835	100%	484,471,754	100%	467,354,030	100%	431,540,726	100%	415,186,471	100%	439,954,230	100%	471,067,571	100%	452,363,649	100%	415,951,012	100%	447,109,639	100%	429,874,081	100%	425,467,474	100%	414,721,897	100%	437,393,956	100%	442,003,135	100%	473,045,156	100%	501,795,948	100%
負債總額	96,441,529	22.5%	92,848,279	22.17%	74,943,429	18.01%	94,168,910	21.91%	85,104,069	21.08%	96,186,579	23.13%	104,496,103	24.77%	104,479,374	23.97%	134,834,340	28.12%	96,283,909	20.41%	96,990,020	21.14%	90,302,167	20.42%	76,740,227	18.46%	77,932,731	18.81%	68,296,048	17.93%	64,628,205	18.54%	88,552,692	24.6%	62,397,775	17.05%	64,029,788	16.09%	70,366,146	17.63%	120,329,446	27.4%	72,977,157	16.99%	65,113,275	16.05%	88,901,024	20.23%	141,650,116	29.24%	92,170,909	19.72%	87,394,242	20.25%	93,004,295	22.4%	151,180,938	34.36%	140,638,605	29.86%	143,264,409	31.67%	137,306,583	33.01%	184,666,899	41.3%	153,442,770	35.69%	158,743,760	37.31%	165,996,223	40.03%	189,525,503	43.33%	200,469,267	45.35%	233,489,178	49.36%	257,300,193	51.28%
權益總額	332,178,440	77.5%	325,986,345	77.83%	341,218,198	81.99%	335,676,700	78.09%	318,521,807	78.92%	319,591,963	76.87%	317,285,365	75.23%	331,386,170	76.03%	344,701,988	71.88%	375,379,063	79.59%	361,767,088	78.86%	351,998,585	79.58%	338,895,321	81.54%	336,398,331	81.19%	312,627,068	82.07%	284,020,475	81.46%	271,472,209	75.4%	303,558,018	82.95%	334,002,005	83.91%	328,818,902	82.37%	318,874,018	72.6%	356,621,302	83.01%	340,656,180	83.95%	350,481,811	79.77%	342,821,638	70.76%	375,183,121	80.28%	344,146,484	79.75%	322,182,176	77.6%	288,773,292	65.64%	330,428,966	70.14%	309,099,240	68.33%	278,644,429	66.99%	262,442,740	58.7%	276,431,311	64.31%	266,723,714	62.69%	248,725,674	59.97%	247,868,453	56.67%	241,533,868	54.65%	239,555,978	50.64%	244,495,755	48.72%

流動資產

台塑化(6505) 截至2024年第2季「流動資產」總計約為NT$2,565億元，相較上一季增加約NT$10.91億元、相較去年年末減少約NT$-12.91億元

台塑化(6505) 2024年第2季財報顯示公司「流動資產」總計約NT$2,565億元、約佔整體資產的59.84%。

對比上一季

上一季流動資產總計約NT$2,554億元、約佔整體資產的60.98%。今年第2季相較上一季增加約NT$10.91億元。

對比去年年末

去年年末流動資產則為NT$2,578億元、約佔整體資產的61.94%。今年第2季相較去年年末減少約NT$-12.91億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	256,499,123	59.84%	255,407,989	60.98%	257,789,731	61.94%	271,818,486	63.24%	249,074,710	61.71%	262,802,112	63.21%	267,202,843	63.35%	273,540,223	62.76%	314,123,832	65.51%	303,385,322	64.32%	289,585,609	63.12%	272,502,030	61.61%	249,692,806	60.07%	245,930,423	59.36%	215,309,819	56.52%	182,911,613	52.46%	189,664,494	52.68%	195,737,605	53.49%	226,492,637	56.9%	222,701,420	55.79%	260,641,960	59.34%	249,857,349	58.16%	232,198,754	57.22%	268,487,202	61.11%	308,548,253	63.69%	297,097,859	63.57%	266,200,257	61.69%	247,827,389	59.69%	272,747,856	61.99%	302,473,718	64.21%	279,016,496	61.68%	240,202,278	57.75%	265,461,324	59.37%	240,352,502	55.91%	230,637,376	54.21%	213,600,459	51.5%	237,673,584	54.34%	231,452,469	52.36%	260,281,831	55.02%	276,392,055	55.08%

非流動資產

台塑化(6505) 截至2024年第2季「非流動資產」總計約為NT$1,721億元，相較上一季增加約NT$86.94億元、相較去年年末增加約NT$137億元

台塑化(6505) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,721億元、約佔整體資產的40.16%。

對比上一季

上一季非流動資產總計約NT$1,634億元、約佔整體資產的39.02%。今年第2季相較上一季增加約NT$86.94億元。

對比去年年末

去年年末非流動資產則為NT$1,584億元、約佔整體資產的38.06%。今年第2季相較去年年末增加約NT$137億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	172,120,846	40.16%	163,426,635	39.02%	158,371,896	38.06%	158,027,124	36.76%	154,551,166	38.29%	152,976,430	36.79%	154,578,625	36.65%	162,325,321	37.24%	165,412,496	34.49%	168,277,650	35.68%	169,171,499	36.88%	169,798,722	38.39%	165,942,742	39.93%	168,400,639	40.64%	165,613,297	43.48%	165,737,067	47.54%	170,360,407	47.32%	170,218,188	46.51%	171,539,156	43.1%	176,483,628	44.21%	178,561,504	40.66%	179,741,110	41.84%	173,570,701	42.78%	170,895,633	38.89%	175,923,501	36.31%	170,256,171	36.43%	165,340,469	38.31%	167,359,082	40.31%	167,206,374	38.01%	168,593,853	35.79%	173,347,153	38.32%	175,748,734	42.25%	181,648,315	40.63%	189,521,579	44.09%	194,830,098	45.79%	201,121,438	48.5%	199,720,372	45.66%	210,550,666	47.64%	212,763,325	44.98%	225,403,893	44.92%

流動負債

台塑化(6505) 截至2024年第2季「流動負債」總計約為NT$662億元，相較上一季增加約NT$37.85億元、相較去年年末增加約NT$217億元

台塑化(6505) 2024年第2季財報顯示公司「流動負債」總計約NT$662億元、約佔整體資產的15.44%。

對比上一季

上一季流動負債總計約NT$624億元、約佔整體資產的14.9%。今年第2季相較上一季增加約NT$37.85億元。

對比去年年末

去年年末流動負債則為NT$445億元、約佔整體資產的10.69%。今年第2季相較去年年末增加約NT$217億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	66,192,738	15.44%	62,407,830	14.9%	44,489,619	10.69%	61,542,904	14.32%	50,676,027	12.56%	61,795,399	14.86%	69,784,532	16.55%	68,858,421	15.8%	95,991,919	20.02%	57,294,239	12.15%	57,922,472	12.63%	51,468,059	11.64%	37,852,076	9.11%	38,644,970	9.33%	28,887,601	7.58%	24,879,786	7.14%	62,935,381	17.48%	35,269,327	9.64%	36,762,243	9.24%	42,761,784	10.71%	103,605,995	23.59%	54,026,418	12.58%	50,431,424	12.43%	74,345,012	16.92%	123,496,466	25.49%	71,001,804	15.19%	65,117,512	15.09%	66,763,355	16.08%	121,478,887	27.61%	73,569,546	15.62%	67,918,394	15.01%	56,302,260	13.54%	100,612,572	22.5%	57,605,943	13.4%	58,763,026	13.81%	59,524,006	14.35%	71,106,527	16.26%	75,147,732	17%	104,523,565	22.1%	124,404,437	24.79%

非流動負債

台塑化(6505) 截至2024年第2季「非流動負債」總計約為NT$302億元，相較上一季減少約NT$-1.92億元、相較去年年末減少約NT$-2.05億元

台塑化(6505) 2024年第2季財報顯示公司「非流動負債」總計約NT$302億元、約佔整體資產的7.06%。

對比上一季

上一季非流動負債總計約NT$304億元、約佔整體資產的7.27%。今年第2季相較上一季減少約NT$-1.92億元。

對比去年年末

去年年末非流動負債則為NT$305億元、約佔整體資產的7.32%。今年第2季相較去年年末減少約NT$-2.05億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	30,248,791	7.06%	30,440,449	7.27%	30,453,810	7.32%	32,626,006	7.59%	34,428,042	8.53%	34,391,180	8.27%	34,711,571	8.23%	35,620,953	8.17%	38,842,421	8.1%	38,989,670	8.27%	39,067,548	8.52%	38,834,108	8.78%	38,888,151	9.36%	39,287,761	9.48%	39,408,447	10.35%	39,748,419	11.4%	25,617,311	7.12%	27,128,448	7.41%	27,267,545	6.85%	27,604,362	6.92%	16,723,451	3.81%	18,950,739	4.41%	14,681,851	3.62%	14,556,012	3.31%	18,153,650	3.75%	21,169,105	4.53%	22,276,730	5.16%	26,240,940	6.32%	29,702,051	6.75%	67,069,059	14.24%	75,346,015	16.66%	81,004,323	19.47%	84,054,327	18.8%	95,836,827	22.29%	99,980,734	23.5%	106,472,217	25.67%	118,418,976	27.07%	125,321,535	28.35%	128,965,613	27.26%	132,895,756	26.48%

權益

台塑化(6505) 截至2024年第2季「權益」總計約為NT$3,322億元，相較上一季增加約NT$61.92億元、相較去年年末減少約NT$-90.4億元

台塑化(6505) 2024年第2季財報顯示公司「權益」總計約NT$3,322億元、約佔整體資產的77.5%。

對比上一季

上一季權益總計約NT$3,260億元、約佔整體資產的77.83%。今年第2季相較上一季增加約NT$61.92億元。

對比去年年末

去年年末權益則為NT$3,412億元、約佔整體資產的81.99%。今年第2季相較去年年末減少約NT$-90.4億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	332,178,440	77.5%	325,986,345	77.83%	341,218,198	81.99%	335,676,700	78.09%	318,521,807	78.92%	319,591,963	76.87%	317,285,365	75.23%	331,386,170	76.03%	344,701,988	71.88%	375,379,063	79.59%	361,767,088	78.86%	351,998,585	79.58%	338,895,321	81.54%	336,398,331	81.19%	312,627,068	82.07%	284,020,475	81.46%	271,472,209	75.4%	303,558,018	82.95%	334,002,005	83.91%	328,818,902	82.37%	318,874,018	72.6%	356,621,302	83.01%	340,656,180	83.95%	350,481,811	79.77%	342,821,638	70.76%	375,183,121	80.28%	344,146,484	79.75%	322,182,176	77.6%	288,773,292	65.64%	330,428,966	70.14%	309,099,240	68.33%	278,644,429	66.99%	262,442,740	58.7%	276,431,311	64.31%	266,723,714	62.69%	248,725,674	59.97%	247,868,453	56.67%	241,533,868	54.65%	239,555,978	50.64%	244,495,755	48.72%

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