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2024.11.21收盤

台通-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2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
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%
資產
流動資產
現金及約當現金591,7218.13%569,9157.76%257,8284.19%404,8166.13%261,8593.97%311,2314.72%404,3066.64%657,76210.75%778,42213.91%1,192,89122.01%1,658,01133.74%1,101,83532.83%559,86525.35%
透過損益按公允價值衡量之金融資產-流動23,3100.32%22,4780.31%23,0400.37%22,3170.34%1,9740.03%1,0000.02%2,9210.05%13,5750.22%5,4270.1%00%2440%
合約資產-流動422,1025.8%151,0812.06%39,1490.64%46,0050.7%22,6660.34%14,4850.22%2,8790.05%
應收票據淨額7070.01%4060.01%7,9750.13%6,0430.09%2,9780.05%1,6560.03%13,8010.23%1,5740.03%2,0300.04%4,8490.09%2,2260.05%23,6780.71%27,4091.24%
應收帳款淨額253,5953.48%282,8773.85%343,2485.58%199,3033.02%186,8482.84%244,8233.72%337,1785.54%281,9794.61%273,7384.89%319,0455.89%369,7257.52%402,66512%491,64422.26%
其他應收款5,6810.08%4,2090.06%23,5880.38%4,7710.07%3,8310.06%7,6180.12%35,2490.58%
本期所得稅資產4050.01%1920%4,9380.08%5,6080.08%4,3730.07%8,4810.13%40%3220.01%00%4,8030.09%
存貨498,8556.85%801,98810.92%468,6017.62%780,29911.82%839,55612.74%875,47413.29%779,58512.8%654,42910.7%577,44510.32%422,8497.8%361,5307.36%435,68812.98%403,50818.27%
預付款項166,1112.28%223,8513.05%72,9631.19%90,5361.37%65,1600.99%106,6191.62%108,0021.77%290,9164.76%272,2624.86%297,0715.48%143,7492.93%97,3002.9%42,5701.93%
其他流動資產18,8300.26%27,0770.37%3,5790.06%78,3341.19%144,3442.19%59,9900.91%50,0690.82%81,1891.33%61,8331.1%16,7840.31%23,0800.47%7,5660.23%6,9180.31%
其他金融資產-流動13,2590.18%22,4300.31%1,2230.02%75,4721.14%77,3701.17%58,2660.88%13,0710.21%25,4270.45%5,5710.1%19,0360.39%
其他流動資產-其他5,5710.08%4,6470.06%2,3560.04%2,8620.04%66,9741.02%1,7240.03%68,1181.11%36,4060.65%11,2130.21%4,0440.08%
流動資產合計1,981,31727.22%2,084,07428.38%1,244,90920.23%1,638,03224.82%1,533,58923.28%1,631,37724.76%1,733,99428.48%2,034,54833.26%1,986,82935.5%2,280,51942.07%2,566,08652.22%2,081,80662.03%1,538,15869.64%
非流動資產
透過損益按公允價值衡量之金融資產-非流動20,0000.27%8,5300.12%
透過其他綜合損益按公允價值衡量之金融資產-非流動28,0970.39%20,0090.27%14,2300.23%10,4050.16%14,8570.23%15,5680.24%19,6420.32%
採用權益法之投資377,9185.19%301,5624.11%244,2933.97%113,3161.72%96,5301.47%53,2630.81%49,3600.81%
不動產、廠房及設備2,295,36331.54%2,351,01832.02%1,968,88532%2,046,51331%1,903,77028.9%1,489,91922.62%1,504,13124.7%1,514,29324.75%1,546,02427.62%1,231,90622.73%1,125,45322.9%649,65819.36%414,92418.78%
使用權資產35,1540.48%50,1430.68%17,5470.29%25,7190.39%45,1680.69%69,2781.05%
投資性不動產淨額216,7442.98%216,7442.95%96,1591.56%19,5790.3%20,1370.31%20,6960.31%21,2540.35%21,7080.35%22,2560.4%22,8040.42%23,3520.48%31,6410.94%32,3561.46%
無形資產1,886,21325.92%1,952,02126.58%2,020,92832.85%2,101,99331.84%2,188,04133.21%2,230,74333.86%2,163,54135.53%2,001,57732.72%1,557,74227.83%1,238,45522.85%679,49013.83%258,6427.71%4,3930.2%
遞延所得稅資產67,3400.93%79,7961.09%71,3601.16%67,3811.02%60,7130.92%71,6581.09%77,2361.27%60,4480.99%71,0501.27%54,6231.01%34,9220.71%21,9260.65%18,7590.85%
其他非流動資產369,4995.08%279,0593.8%474,5237.71%577,8238.75%725,09411.01%1,005,29615.26%519,7778.54%
預付設備款155,6982.14%126,7551.73%318,9055.18%327,3934.96%314,6354.78%542,7788.24%31,6990.52%39,9830.65%19,4570.35%140,4002.59%122,4842.49%3,3500.1%19,3390.88%
存出保證金25,7710.35%21,1450.29%24,2660.39%19,2640.29%19,0660.29%20,5560.31%14,5680.24%21,2470.35%24,5140.44%23,4350.43%12,9800.26%12,8030.38%10,3250.47%
其他金融資產-非流動160,0112.2%101,3271.38%99,4571.62%228,2163.46%375,4715.7%403,8076.13%412,2726.77%347,6955.68%275,6764.93%339,9586.27%253,0015.15%215,5966.42%115,0005.21%
其他非流動資產-其他28,0190.39%29,8320.41%31,8950.52%2,9500.04%15,9220.24%38,1550.58%61,1661%55,7160.91%63,6331.14%57,3691.06%45,4270.92%30,0300.89%00%
非流動資產合計5,296,32872.78%5,258,88271.62%4,907,92579.77%4,962,72975.18%5,054,31076.72%4,956,42175.24%4,354,94171.52%4,082,66166.74%3,609,71664.5%3,140,07857.93%2,347,49047.78%1,274,35037.97%670,66330.36%
資產總計7,277,645100%7,342,956100%6,152,834100%6,600,761100%6,587,899100%6,587,798100%6,088,935100%6,117,209100%5,596,545100%5,420,597100%4,913,576100%3,356,156100%2,208,821100%
負債及權益
負債
流動負債
短期借款460,0006.32%744,96510.15%7,2730.12%149,0002.26%51,0000.77%171,7532.61%40,0000.66%20,0000.33%10,4220.19%35,8000.66%200,0004.07%382,69411.4%15,9200.72%
合約負債-流動152,2112.09%46,7270.64%7,9650.13%18,9900.29%44,1490.67%
應付票據660%7800.01%2180%3900.01%1810%2,6850.04%3,0060.05%2,2680.04%6860.01%1,2860.02%6,5060.13%15,5710.46%12,6310.57%
應付帳款130,7471.8%192,1232.62%169,4652.75%209,2783.17%103,9351.58%98,7841.5%167,2382.75%165,8432.71%130,7602.34%261,5484.83%271,6075.53%135,7554.04%292,53513.24%
其他應付款147,3142.02%142,0921.94%104,1861.69%102,5041.55%157,5222.39%94,8311.44%100,1231.64%
本期所得稅負債3,0890.04%3,1130.04%3,7170.06%3,4130.05%2,9970.05%3,0160.05%6,8970.11%7,5710.12%8,0730.14%1,5120.03%33,2560.68%23,2950.69%28,8861.31%
負債準備-流動85,2761.17%118,1711.61%81,0451.32%131,5821.99%98,5231.5%107,2651.63%84,4521.39%6,3570.1%19,4200.35%40,1090.74%
租賃負債-流動12,1940.17%15,0340.2%10,2140.17%17,1390.26%28,9340.44%35,2430.53%
其他流動負債61,4820.84%100,1231.36%57,0820.93%314,5624.77%490,4827.45%532,4788.08%322,2435.29%
一年或一營業週期內到期長期負債56,8470.78%86,3821.18%49,1390.8%309,4564.69%414,7716.3%501,3527.61%270,4294.44%379,6696.21%356,7396.37%390,5287.2%203,9624.15%86,3442.57%51,5712.33%
一年或一營業週期內到期長期借款56,8470.78%86,3821.18%49,1390.8%173,0632.62%122,8621.86%501,3527.61%
其他流動負債-其他4,6350.06%13,7410.19%7,9430.13%5,1060.08%75,7111.15%31,1260.47%51,8140.85%73,7671.21%25,2190.45%30,3450.56%4,0000.08%10,8770.32%4,4530.2%
流動負債合計1,052,37914.46%1,363,12818.56%441,1657.17%946,85814.34%1,043,02915.83%1,047,37815.9%723,95911.89%732,23111.97%614,48010.98%820,08515.13%802,10516.32%745,23122.2%475,19021.51%
非流動負債
長期借款2,441,03233.54%2,434,90933.16%2,192,28435.63%1,915,70629.02%2,079,18531.56%1,720,99526.12%1,712,18328.12%1,643,38326.86%1,224,64721.88%1,090,71820.12%959,83819.53%520,44115.51%305,03613.81%
遞延所得稅負債2,0540.03%1,5240.02%1,2070.02%4870.01%5390.01%1,0270.02%1,2530.02%2,2250.04%2,3840.04%3,9620.07%3,0970.06%2,5170.07%1,8440.08%
租賃負債-非流動23,4380.32%35,6390.49%7,7160.13%9,0240.14%17,2080.26%34,6900.53%
其他非流動負債127,7471.76%98,7021.34%81,6471.33%75,8541.15%46,7200.71%36,3800.55%35,1320.58%
其他非流動負債-其他127,7471.76%98,7021.34%81,6471.33%75,8541.15%46,7200.71%36,3800.55%36,7100.6%33,5240.62%29,5030.6%14,8460.44%10,3140.47%
非流動負債合計2,594,27135.65%2,570,77435.01%2,282,85437.1%2,001,07130.32%2,143,65232.54%2,080,47631.58%1,748,56828.72%1,682,31827.5%1,540,08627.52%1,128,20420.81%1,016,11820.68%537,80416.02%317,22814.36%
負債總計3,646,65050.11%3,933,90253.57%2,724,01944.27%2,947,92944.66%3,186,68148.37%3,127,85447.48%2,472,52740.61%2,414,54939.47%2,154,56638.5%1,948,28935.94%1,818,22337%1,283,03538.23%792,41835.88%
權益
歸屬於母公司業主之權益
股本
普通股股本1,659,21922.8%1,509,21920.55%1,509,21924.53%1,476,42422.37%1,175,80417.85%1,186,20418.01%1,186,20419.48%1,186,20419.39%1,018,77218.2%1,018,77218.79%923,68418.8%790,60023.56%690,60031.27%
股本合計1,659,21922.8%1,509,21920.55%1,509,21924.53%1,476,42422.37%1,175,80417.85%1,186,20418.01%1,186,20419.48%1,186,20419.39%1,018,77218.2%1,018,77218.79%936,02419.05%790,60023.56%690,60031.27%
資本公積
資本公積-發行溢價1,218,08916.74%1,118,99215.24%1,314,82421.37%1,294,71019.61%1,151,38217.48%1,153,54017.51%
資本公積合計1,218,08916.74%1,118,99215.24%1,314,82421.37%1,294,71019.61%1,151,38217.48%1,153,54017.51%1,145,47818.81%1,145,47818.73%1,029,55618.4%1,014,94518.72%743,04815.12%383,00911.41%133,1346.03%
保留盈餘
法定盈餘公積1,1040.02%00%125,6762.04%125,6761.9%125,6761.91%125,6761.91%125,5552.06%
特別盈餘公積10,5810.15%10,5810.14%10,5810.17%10,5810.16%10,5810.16%10,5810.16%10,5810.17%10,5810.17%10,5810.19%10,5810.2%10,5810.22%10,5810.32%00%
未分配盈餘(或待彌補虧損)93,2111.28%13,7110.19%(262,510)-4.27%(13,681)-0.21%137,8352.09%130,2621.98%231,2503.8%243,4923.98%209,0933.74%195,9973.62%441,0248.98%411,45412.26%360,87116.34%
保留盈餘合計104,8961.44%24,2920.33%(126,253)-2.05%122,5761.86%274,0924.16%266,5194.05%367,3866.03%375,5606.14%333,7095.96%320,2595.91%553,18111.26%507,04715.11%426,41919.31%
其他權益
國外營運機構財務報表換算之兌換差額(4,753)-0.07%(6,461)-0.09%(7,010)-0.11%(9,870)-0.15%(9,856)-0.15%(7,904)-0.12%
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16,4020.23%8,3140.11%1,6630.03%(2,162)-0.03%(4,297)-0.07%(3,933)-0.06%
其他權益合計11,6490.16%1,8530.03%(5,347)-0.09%(12,032)-0.18%(14,153)-0.21%(11,837)-0.18%(7,788)-0.13%(5,048)-0.08%(2,446)-0.04%5,2560.1%17,8260.36%15,9810.48%13,7210.62%
庫藏股票00%00%00%00%00%
歸屬於母公司業主之權益合計2,993,85341.14%2,654,35636.15%2,692,44343.76%2,881,67843.66%2,587,12539.27%2,594,42639.38%2,691,28044.2%2,702,19444.17%2,379,59142.52%2,359,23243.52%2,250,07945.79%1,696,63750.55%1,263,87457.22%
非控制權益637,1428.75%754,69810.28%736,37211.97%771,15411.68%814,09312.36%865,51813.14%925,12815.19%1,000,46616.35%1,062,38818.98%1,113,07620.53%845,27417.2%376,48411.22%152,5296.91%
權益總額3,630,99549.89%3,409,05446.43%3,428,81555.73%3,652,83255.34%3,401,21851.63%3,459,94452.52%3,616,40859.39%3,702,66060.53%3,441,97961.5%3,472,30864.06%3,095,35363%2,073,12161.77%1,416,40364.12%
負債及權益總計7,277,645100%7,342,956100%6,152,834100%6,600,761100%6,587,899100%6,587,798100%6,088,935100%6,117,209100%5,596,545100%5,420,597100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%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)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

台通(8011) 截至2024年第3季「資產總額」總計約為NT$72.78億元,相較上一季減少約NT$-1.56億元、相較去年年末減少約NT$-5.3億元
台通(8011) 2024年第3季財報顯示公司「資產總額」約NT$72.78億元;負債總額約NT$36.47億元、為資產總額的50.11%;權益總額約NT$36.31億元、為資產總額的49.89%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$74.33億元;負債總額約NT$38.36億元、為資產總額的51.61%;權益總額約NT$35.97億元、為資產總額的48.39%。 今年第3季相較上一季「資產總額」增加約NT$-1.56億元。
對比去年年末
去年年末的「資產總額」則為NT$78.08億元;負債總額約NT$40.64億元、為資產總額的52.05%;權益總額約NT$37.44億元、為資產總額的47.95%。 今年第3季相較去年年末「資產總額」增加約NT$-5.3億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,277,645100%7,433,182100%7,488,817100%7,807,903100%7,342,956100%7,149,161100%6,576,241100%6,439,934100%6,152,834100%6,334,681100%6,634,424100%6,727,633100%6,600,761100%6,917,187100%6,694,445100%6,749,038100%6,587,899100%6,561,802100%7,126,648100%6,907,918100%6,587,798100%6,764,467100%6,242,362100%6,156,046100%6,088,935100%6,240,867100%6,243,952100%6,167,589100%6,117,209100%6,224,510100%6,104,386100%5,813,195100%5,596,545100%5,668,427100%5,330,823100%5,377,716100%5,420,597100%5,522,335100%5,716,175100%5,281,850100%
負債總額3,646,65050.11%3,836,43551.61%3,919,69352.34%4,064,00552.05%3,933,90253.57%3,741,54752.34%3,178,92148.34%3,061,14347.53%2,724,01944.27%2,882,98045.51%3,108,37846.85%3,133,40746.58%2,947,92944.66%3,179,31445.96%2,927,52743.73%3,000,68844.46%3,186,68148.37%3,132,30147.74%3,678,02051.61%3,439,63049.79%3,127,85447.48%3,293,35348.69%2,738,08343.86%2,569,80141.74%2,472,52740.61%2,606,58741.77%2,592,72341.52%2,497,48540.49%2,414,54939.47%2,521,21440.5%2,390,34039.16%2,331,39640.11%2,154,56638.5%2,224,24539.24%1,883,03235.32%1,911,74835.55%1,948,28935.94%1,966,63435.61%2,127,12237.21%2,100,37439.77%
權益總額3,630,99549.89%3,596,74748.39%3,569,12447.66%3,743,89847.95%3,409,05446.43%3,407,61447.66%3,397,32051.66%3,378,79152.47%3,428,81555.73%3,451,70154.49%3,526,04653.15%3,594,22653.42%3,652,83255.34%3,737,87354.04%3,766,91856.27%3,748,35055.54%3,401,21851.63%3,429,50152.26%3,448,62848.39%3,468,28850.21%3,459,94452.52%3,471,11451.31%3,504,27956.14%3,586,24558.26%3,616,40859.39%3,634,28058.23%3,651,22958.48%3,670,10459.51%3,702,66060.53%3,703,29659.5%3,714,04660.84%3,481,79959.89%3,441,97961.5%3,444,18260.76%3,447,79164.68%3,465,96864.45%3,472,30864.06%3,555,70164.39%3,589,05362.79%3,181,47660.23%

流動資產

台通(8011) 截至2024年第3季「流動資產」總計約為NT$19.81億元,相較上一季減少約NT$-9,875萬元、相較去年年末減少約NT$-5.64億元
台通(8011) 2024年第3季財報顯示公司「流動資產」總計約NT$19.81億元、約佔整體資產的27.22%。
對比上一季
上一季流動資產總計約NT$20.8億元、約佔整體資產的27.98%。今年第3季相較上一季減少約NT$-9,875萬元。
對比去年年末
去年年末流動資產則為NT$25.45億元、約佔整體資產的32.6%。今年第3季相較去年年末減少約NT$-5.64億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,981,31727.22%2,080,06827.98%2,211,22829.53%2,545,14532.6%2,084,07428.38%1,848,05125.85%1,402,70121.33%1,394,85221.66%1,244,90920.23%1,395,09822.02%1,540,31523.22%1,714,52425.48%1,638,03224.82%1,731,44625.03%1,520,74522.72%1,575,31223.34%1,533,58923.28%1,565,87723.86%2,030,26128.49%1,824,02926.4%1,631,37724.76%2,232,05133%1,653,16326.48%1,754,25328.5%1,733,99428.48%1,860,05429.8%1,880,55230.12%1,908,88030.95%2,034,54833.26%2,196,23435.28%2,132,48934.93%2,053,02635.32%1,986,82935.5%2,270,10940.05%1,912,76535.88%2,090,61038.88%2,280,51942.07%2,513,84545.52%2,876,36750.32%2,672,22550.59%

非流動資產

台通(8011) 截至2024年第3季「非流動資產」總計約為NT$52.96億元,相較上一季減少約NT$-5,679萬元、相較去年年末增加約NT$3,357萬元
台通(8011) 2024年第3季財報顯示公司「非流動資產」總計約NT$52.96億元、約佔整體資產的72.78%。
對比上一季
上一季非流動資產總計約NT$53.53億元、約佔整體資產的72.02%。今年第3季相較上一季減少約NT$-5,679萬元。
對比去年年末
去年年末非流動資產則為NT$52.63億元、約佔整體資產的67.4%。今年第3季相較去年年末增加約NT$3,357萬元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,296,32872.78%5,353,11472.02%5,277,58970.47%5,262,75867.4%5,258,88271.62%5,301,11074.15%5,173,54078.67%5,045,08278.34%4,907,92579.77%4,939,58377.98%5,094,10976.78%5,013,10974.52%4,962,72975.18%5,185,74174.97%5,173,70077.28%5,173,72676.66%5,054,31076.72%4,995,92576.14%5,096,38771.51%5,083,88973.6%4,956,42175.24%4,532,41667%4,589,19973.52%4,401,79371.5%4,354,94171.52%4,380,81370.2%4,363,40069.88%4,258,70969.05%4,082,66166.74%4,028,27664.72%3,971,89765.07%3,760,16964.68%3,609,71664.5%3,398,31859.95%3,418,05864.12%3,287,10661.12%3,140,07857.93%3,008,49054.48%2,839,80849.68%2,609,62549.41%

流動負債

台通(8011) 截至2024年第3季「流動負債」總計約為NT$10.52億元,相較上一季減少約NT$-1.28億元、相較去年年末減少約NT$-2.27億元
台通(8011) 2024年第3季財報顯示公司「流動負債」總計約NT$10.52億元、約佔整體資產的14.46%。
對比上一季
上一季流動負債總計約NT$11.8億元、約佔整體資產的15.87%。今年第3季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末流動負債則為NT$12.8億元、約佔整體資產的16.39%。今年第3季相較去年年末減少約NT$-2.27億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,052,37914.46%1,179,89515.87%1,355,38018.1%1,279,64916.39%1,363,12818.56%1,129,38815.8%841,72412.8%706,72310.97%441,1657.17%564,4898.91%943,98314.23%916,69113.63%946,85814.34%991,15614.33%813,73912.16%868,38012.87%1,043,02915.83%649,8389.9%1,270,41617.83%936,66013.56%1,047,37815.9%1,003,44514.83%738,53111.83%709,23011.52%723,95911.89%713,53811.43%786,49712.6%758,76812.3%732,23111.97%892,80414.34%766,47412.56%702,14112.08%614,48010.98%762,84713.46%712,59713.37%744,24613.84%820,08515.13%896,39216.23%993,53217.38%970,52618.37%

非流動負債

台通(8011) 截至2024年第3季「非流動負債」總計約為NT$25.94億元,相較上一季減少約NT$-6,227萬元、相較去年年末減少約NT$-1.9億元
台通(8011) 2024年第3季財報顯示公司「非流動負債」總計約NT$25.94億元、約佔整體資產的35.65%。
對比上一季
上一季非流動負債總計約NT$26.57億元、約佔整體資產的35.74%。今年第3季相較上一季減少約NT$-6,227萬元。
對比去年年末
去年年末非流動負債則為NT$27.84億元、約佔整體資產的35.66%。今年第3季相較去年年末減少約NT$-1.9億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,594,27135.65%2,656,54035.74%2,564,31334.24%2,784,35635.66%2,570,77435.01%2,612,15936.54%2,337,19735.54%2,354,42036.56%2,282,85437.1%2,318,49136.6%2,164,39532.62%2,216,71632.95%2,001,07130.32%2,188,15831.63%2,113,78831.58%2,132,30831.59%2,143,65232.54%2,482,46337.83%2,407,60433.78%2,502,97036.23%2,080,47631.58%2,289,90833.85%1,999,55232.03%1,860,57130.22%1,748,56828.72%1,893,04930.33%1,806,22628.93%1,738,71728.19%1,682,31827.5%1,628,41026.16%1,623,86626.6%1,629,25528.03%1,540,08627.52%1,461,39825.78%1,170,43521.96%1,167,50221.71%1,128,20420.81%1,070,24219.38%1,133,59019.83%1,129,84821.39%

權益

台通(8011) 截至2024年第3季「權益」總計約為NT$36.31億元,相較上一季增加約NT$3,425萬元、相較去年年末減少約NT$-1.13億元
台通(8011) 2024年第3季財報顯示公司「權益」總計約NT$36.31億元、約佔整體資產的49.89%。
對比上一季
上一季權益總計約NT$35.97億元、約佔整體資產的48.39%。今年第3季相較上一季增加約NT$3,425萬元。
對比去年年末
去年年末權益則為NT$37.44億元、約佔整體資產的47.95%。今年第3季相較去年年末減少約NT$-1.13億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,630,99549.89%3,596,74748.39%3,569,12447.66%3,743,89847.95%3,409,05446.43%3,407,61447.66%3,397,32051.66%3,378,79152.47%3,428,81555.73%3,451,70154.49%3,526,04653.15%3,594,22653.42%3,652,83255.34%3,737,87354.04%3,766,91856.27%3,748,35055.54%3,401,21851.63%3,429,50152.26%3,448,62848.39%3,468,28850.21%3,459,94452.52%3,471,11451.31%3,504,27956.14%3,586,24558.26%3,616,40859.39%3,634,28058.23%3,651,22958.48%3,670,10459.51%3,702,66060.53%3,703,29659.5%3,714,04660.84%3,481,79959.89%3,441,97961.5%3,444,18260.76%3,447,79164.68%3,465,96864.45%3,472,30864.06%3,555,70164.39%3,589,05362.79%3,181,47660.23%
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