8039
52.2
TWD-1.00 (-1.88%)
2024.11.01收盤
台虹-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 2,624,921 | 17.28% | 1,791,265 | 13.32% | 2,091,815 | 15.19% | 1,620,503 | 12.63% | 2,023,459 | 17.93% | 2,085,251 | 18.32% | 1,542,266 | 12.72% | 2,142,406 | 17.87% | 2,848,411 | 24.68% | 2,269,708 | 19.43% | 3,289,447 | 26.6% | 3,201,953 | 28.43% | 2,527,100 | 24.74% |
透過損益按公允價值衡量之金融資產-流動 | 34,485 | 0.23% | 25,055 | 0.19% | 27,061 | 0.2% | 25,365 | 0.2% | 33,613 | 0.3% | 36,835 | 0.32% | 40,607 | 0.33% | 23,117 | 0.19% | 24,668 | 0.21% | 25,837 | 0.22% | 22,432 | 0.18% | 17,875 | 0.16% | 29,742 | 0.29% |
按攤銷後成本衡量之金融資產-流動 | 100,000 | 0.66% | 0 | 0% | 49,800 | 0.36% | 49,800 | 0.39% | 173,067 | 1.53% | ||||||||||||||||
應收票據淨額 | 623,397 | 4.1% | 600,587 | 4.47% | 871,403 | 6.33% | 1,114,882 | 8.69% | 604,014 | 5.35% | 741,920 | 6.52% | 1,238,334 | 10.21% | 2,002,896 | 16.7% | 1,531,560 | 13.27% | 655,067 | 5.61% | 1,005,977 | 8.13% | 924,122 | 8.2% | 787,244 | 7.71% |
應收帳款淨額 | 3,860,135 | 25.42% | 3,481,884 | 25.89% | 3,516,836 | 25.54% | 3,443,982 | 26.83% | 3,103,520 | 27.51% | 2,913,286 | 25.6% | 3,940,073 | 32.49% | 3,010,841 | 25.11% | 2,652,222 | 22.98% | 4,055,664 | 34.72% | 3,922,960 | 31.72% | 3,187,246 | 28.3% | 2,454,466 | 24.03% |
其他應收款 | 111,427 | 0.73% | 71,157 | 0.53% | 47,139 | 0.34% | 74,122 | 0.58% | 94,481 | 0.84% | 35,427 | 0.31% | 70,799 | 0.58% | ||||||||||||
存貨 | 1,795,026 | 11.82% | 1,765,678 | 13.13% | 2,200,750 | 15.98% | 1,998,044 | 15.57% | 1,104,341 | 9.79% | 1,303,115 | 11.45% | 1,829,632 | 15.09% | 1,504,907 | 12.55% | 1,132,037 | 9.81% | 1,229,167 | 10.52% | 1,143,412 | 9.25% | 1,115,598 | 9.9% | 1,659,584 | 16.25% |
預付款項 | 96,527 | 0.64% | 63,224 | 0.47% | 51,386 | 0.37% | 94,761 | 0.74% | 129,167 | 1.14% | 121,380 | 1.07% | 140,081 | 1.16% | 100,195 | 0.84% | 99,588 | 0.86% | 107,199 | 0.92% | 136,724 | 1.11% | 79,290 | 0.7% | 133,681 | 1.31% |
其他流動資產 | 49,774 | 0.33% | 48,459 | 0.36% | 48,497 | 0.35% | 52,767 | 0.41% | 25,103 | 0.22% | 44,412 | 0.39% | 27,196 | 0.22% | 28,566 | 0.24% | 78,334 | 0.68% | 132,746 | 1.14% | 36,642 | 0.3% | 49,807 | 0.44% | 81,919 | 0.8% |
流動資產合計 | 9,295,692 | 61.2% | 7,847,309 | 58.34% | 8,904,687 | 64.67% | 8,474,226 | 66.02% | 7,290,765 | 64.61% | 7,281,626 | 63.98% | 8,828,988 | 72.81% | 8,865,907 | 73.94% | 8,466,419 | 73.36% | 8,687,586 | 74.37% | 9,608,339 | 77.69% | 8,664,992 | 76.93% | 7,709,285 | 75.48% |
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 | 471,388 | 3.1% | 444,463 | 3.3% | 245,253 | 1.78% | 316,694 | 2.47% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
採用權益法之投資 | 10,994 | 0.07% | 21,798 | 0.16% | 28,294 | 0.21% | 45,150 | 0.35% | 46,231 | 0.41% | 47,949 | 0.42% | 52,410 | 0.43% | 0 | 0% | 0 | 0% | 0 | 0% | 6,075 | 0.05% | 3,059 | 0.03% | 17,280 | 0.17% |
採用權益法之投資 | 10,994 | 0.07% | 21,798 | 0.16% | 28,294 | 0.21% | 45,150 | 0.35% | 46,231 | 0.41% | 52,410 | 0.43% | ||||||||||||||
不動產、廠房及設備 | 4,820,628 | 31.74% | 4,444,459 | 33.04% | 3,852,690 | 27.98% | 3,260,422 | 25.4% | 3,214,751 | 28.49% | 3,303,608 | 29.03% | 2,801,541 | 23.1% | 2,820,473 | 23.52% | 2,749,302 | 23.82% | 2,652,489 | 22.71% | 2,406,858 | 19.46% | 2,290,981 | 20.34% | 2,168,840 | 21.23% |
使用權資產 | 302,031 | 1.99% | 369,763 | 2.75% | 372,751 | 2.71% | 371,416 | 2.89% | 373,526 | 3.31% | 399,871 | 3.51% | ||||||||||||||
無形資產 | 144,128 | 0.95% | 153,070 | 1.14% | 157,369 | 1.14% | 154,986 | 1.21% | 121,028 | 1.07% | 127,716 | 1.12% | 113,964 | 0.94% | 118,277 | 0.99% | 116,891 | 1.01% | 110,697 | 0.95% | 113,532 | 0.92% | 112,740 | 1% | 121,267 | 1.19% |
遞延所得稅資產 | 125,134 | 0.82% | 148,479 | 1.1% | 185,311 | 1.35% | 197,525 | 1.54% | 210,818 | 1.87% | 193,885 | 1.7% | 186,060 | 1.53% | 114,724 | 0.96% | 122,107 | 1.06% | 131,068 | 1.12% | 90,521 | 0.73% | 68,963 | 0.61% | 103,951 | 1.02% |
其他非流動資產 | 17,986 | 0.12% | 20,664 | 0.15% | 23,245 | 0.17% | 15,202 | 0.12% | 26,327 | 0.23% | 26,934 | 0.24% | 143,065 | 1.18% | ||||||||||||
其他非流動資產-其他 | 17,986 | 0.12% | 20,664 | 0.15% | 23,245 | 0.17% | 15,202 | 0.12% | 26,327 | 0.23% | 26,934 | 0.24% | 143,065 | 1.18% | 71,137 | 0.59% | 85,844 | 0.74% | 100,388 | 0.86% | ||||||
非流動資產合計 | 5,892,289 | 38.8% | 5,602,696 | 41.66% | 4,864,913 | 35.33% | 4,361,395 | 33.98% | 3,992,681 | 35.39% | 4,099,963 | 36.02% | 3,297,040 | 27.19% | 3,124,611 | 26.06% | 3,074,144 | 26.64% | 2,994,642 | 25.63% | 2,758,965 | 22.31% | 2,599,140 | 23.07% | 2,504,276 | 24.52% |
資產總計 | 15,187,981 | 100% | 13,450,005 | 100% | 13,769,600 | 100% | 12,835,621 | 100% | 11,283,446 | 100% | 11,381,589 | 100% | 12,126,028 | 100% | 11,990,518 | 100% | 11,540,563 | 100% | 11,682,228 | 100% | 12,367,304 | 100% | 11,264,132 | 100% | 10,213,561 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 318,351 | 2.1% | 122,102 | 0.91% | 325,000 | 2.36% | 1,014,880 | 7.91% | 327,006 | 2.9% | 750,000 | 6.59% | 1,498,057 | 12.35% | 1,296,087 | 10.81% | 1,229,438 | 10.65% | 1,009,045 | 8.64% | 1,576,967 | 12.75% | 1,450,232 | 12.87% | 1,313,024 | 12.86% |
透過損益按公允價值衡量之金融負債-流動 | 5,494 | 0.04% | 15,241 | 0.11% | 33,597 | 0.24% | 2,742 | 0.02% | 6,246 | 0.06% | 90 | 0% | 0 | 0% | ||||||||||||
合約負債-流動 | 17,447 | 0.11% | 1,551 | 0.01% | 1,908 | 0.01% | 3,549 | 0.03% | 3,400 | 0.03% | 1,444 | 0.01% | 991 | 0.01% | ||||||||||||
應付票據 | 38,329 | 0.25% | 413 | 0% | 433 | 0% | 369 | 0% | 370 | 0% | 358 | 0% | 37,296 | 0.31% | 325 | 0% | 120,459 | 1.04% | 366 | 0% | 154,841 | 1.25% | 41,280 | 0.37% | 18,183 | 0.18% |
應付帳款 | 1,876,050 | 12.35% | 1,599,455 | 11.89% | 1,351,999 | 9.82% | 1,832,630 | 14.28% | 1,554,870 | 13.78% | 851,451 | 7.48% | 1,740,828 | 14.36% | 2,323,237 | 19.38% | 1,861,181 | 16.13% | 1,887,322 | 16.16% | 1,839,258 | 14.87% | 1,793,348 | 15.92% | 951,195 | 9.31% |
其他應付款 | 816,312 | 5.37% | 618,281 | 4.6% | 658,199 | 4.78% | 701,034 | 5.46% | 614,474 | 5.45% | 576,294 | 5.06% | 580,878 | 4.79% | ||||||||||||
本期所得稅負債 | 233,739 | 1.54% | 181,377 | 1.35% | 250,218 | 1.82% | 116,898 | 0.91% | 251,831 | 2.23% | 106,408 | 0.93% | 158,916 | 1.31% | 89,717 | 0.75% | 46,986 | 0.41% | 60,358 | 0.52% | 99,380 | 0.8% | 67,990 | 0.6% | 97,241 | 0.95% |
租賃負債-流動 | 24,117 | 0.16% | 20,118 | 0.15% | 18,510 | 0.13% | 16,660 | 0.13% | 14,951 | 0.13% | 14,997 | 0.13% | ||||||||||||||
其他流動負債 | 330,952 | 2.18% | 45,702 | 0.34% | 69,153 | 0.5% | 50,975 | 0.4% | 3,266 | 0.03% | 12,193 | 0.11% | 116,659 | 0.96% | ||||||||||||
一年或一營業週期內到期長期負債 | 327,051 | 2.15% | 34,643 | 0.26% | 57,857 | 0.42% | 50,000 | 0.39% | 0 | 0% | 10,958 | 0.1% | 114,384 | 0.94% | 27,673 | 0.23% | 23,655 | 0.2% | 301,765 | 2.58% | 21,914 | 0.18% | 72,738 | 0.65% | 446,719 | 4.37% |
一年或一營業週期內到期或執行賣回權公司債 | 304,831 | 2.01% | ||||||||||||||||||||||||
一年或一營業週期內到期長期借款 | 22,220 | 0.15% | 34,643 | 0.26% | 57,857 | 0.42% | 50,000 | 0.39% | 0 | 0% | 10,958 | 0.1% | 114,384 | 0.94% | ||||||||||||
其他流動負債-其他 | 3,901 | 0.03% | 11,059 | 0.08% | 11,296 | 0.08% | 975 | 0.01% | 3,266 | 0.03% | 1,235 | 0.01% | 1,557 | 0.01% | 9,370 | 0.08% | 69,441 | 0.6% | 4,753 | 0.04% | 4,033 | 0.03% | 12,474 | 0.11% | 15,245 | 0.15% |
流動負債合計 | 3,660,791 | 24.1% | 2,604,240 | 19.36% | 2,709,017 | 19.67% | 3,739,737 | 29.14% | 2,776,414 | 24.61% | 2,313,235 | 20.32% | 4,133,625 | 34.09% | 4,329,783 | 36.11% | 3,840,497 | 33.28% | 3,827,538 | 32.76% | 4,273,943 | 34.56% | 3,901,520 | 34.64% | 3,165,599 | 30.99% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 0 | 0% | 1,886,959 | 14.03% | 1,868,902 | 13.57% | ||||||||||||||||||||
長期借款 | 329,710 | 2.17% | 351,499 | 2.61% | 543,584 | 3.95% | 860,765 | 6.71% | 573,370 | 5.08% | 1,276,355 | 11.21% | 505,217 | 4.17% | 236,264 | 1.97% | 756,294 | 6.55% | 789,257 | 6.76% | 1,220,601 | 9.87% | 1,121,801 | 9.96% | 1,425,166 | 13.95% |
遞延所得稅負債 | 151,710 | 1% | 129,471 | 0.96% | 140,082 | 1.02% | 105,173 | 0.82% | 84,887 | 0.75% | 116,347 | 1.02% | 148,175 | 1.22% | 173,605 | 1.45% | 159,525 | 1.38% | 213,545 | 1.83% | 173,933 | 1.41% | 130,861 | 1.16% | 156,573 | 1.53% |
租賃負債-非流動 | 210,286 | 1.38% | 250,643 | 1.86% | 250,274 | 1.82% | 250,585 | 1.95% | 252,136 | 2.23% | 251,941 | 2.21% | ||||||||||||||
其他非流動負債 | 152,302 | 1% | 170,751 | 1.27% | 233,406 | 1.7% | 266,833 | 2.08% | 225,202 | 2% | 143,361 | 1.26% | 194,033 | 1.6% | ||||||||||||
淨確定福利負債-非流動 | 135,611 | 0.89% | 159,343 | 1.18% | 233,151 | 1.69% | 266,578 | 2.08% | 224,947 | 1.99% | 143,106 | 1.26% | 192,138 | 1.58% | ||||||||||||
其他非流動負債-其他 | 16,691 | 0.11% | 11,408 | 0.08% | 255 | 0% | 255 | 0% | 255 | 0% | 255 | 0% | 255 | 0% | 2,717 | 0.02% | 46 | 0% | 47 | 0% | 1,282 | 0.01% | 152 | 0% | 398 | 0% |
非流動負債合計 | 844,008 | 5.56% | 2,789,323 | 20.74% | 3,036,248 | 22.05% | 1,483,356 | 11.56% | 1,135,595 | 10.06% | 1,788,004 | 15.71% | 847,425 | 6.99% | 612,199 | 5.11% | 1,032,242 | 8.94% | 1,089,551 | 9.33% | 1,473,496 | 11.91% | 1,314,590 | 11.67% | 1,619,875 | 15.86% |
負債總計 | 4,504,799 | 29.66% | 5,393,563 | 40.1% | 5,745,265 | 41.72% | 5,223,093 | 40.69% | 3,912,009 | 34.67% | 4,101,239 | 36.03% | 4,981,050 | 41.08% | 4,941,982 | 41.22% | 4,872,739 | 42.22% | 4,917,089 | 42.09% | 5,747,439 | 46.47% | 5,216,110 | 46.31% | 4,785,474 | 46.85% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,339,347 | 15.4% | 2,091,197 | 15.55% | 2,091,197 | 15.19% | 2,091,197 | 16.29% | 2,091,197 | 18.53% | 2,091,197 | 18.37% | 2,091,197 | 17.25% | 2,084,507 | 17.38% | 2,083,252 | 18.05% | 2,042,778 | 17.49% | 2,040,593 | 16.5% | 2,026,007 | 17.99% | 2,024,054 | 19.82% |
預收股本 | 209,770 | 1.38% | 0 | 0% | 3,295 | 0.03% | 0 | 0% | 80 | 0% | 2,015 | 0.02% | 2,755 | 0.02% | 675 | 0.01% | ||||||||||
股本合計 | 2,549,117 | 16.78% | 2,091,197 | 15.55% | 2,091,197 | 15.19% | 2,091,197 | 16.29% | 2,091,197 | 18.53% | 2,091,197 | 18.37% | 2,091,197 | 17.25% | 2,087,802 | 17.41% | 2,083,252 | 18.05% | 2,042,858 | 17.49% | 2,042,608 | 16.52% | 2,028,762 | 18.01% | 2,024,729 | 19.82% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,274,243 | 14.97% | 1,023,302 | 7.61% | 1,140,566 | 8.28% | 1,075,565 | 8.38% | 1,066,147 | 9.45% | 1,342,368 | 11.79% | 1,446,626 | 11.93% | 1,439,670 | 12.01% | 1,407,558 | 12.2% | 1,447,952 | 12.39% | 1,446,802 | 11.7% | 1,395,104 | 12.39% | 1,381,768 | 13.53% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,208,439 | 7.96% | 1,163,891 | 8.65% | 1,089,400 | 7.91% | 1,014,369 | 7.9% | 939,900 | 8.33% | 882,821 | 7.76% | 815,590 | 6.73% | ||||||||||||
特別盈餘公積 | 164,692 | 1.08% | 310,176 | 2.31% | 235,996 | 1.71% | 234,299 | 1.83% | 230,993 | 2.05% | 166,117 | 1.46% | 75,546 | 0.62% | 102,158 | 0.85% | 102,158 | 0.89% | 102,158 | 0.87% | 102,158 | 0.83% | 102,158 | 0.91% | 102,158 | 1% |
未分配盈餘(或待彌補虧損) | 4,172,302 | 27.47% | 3,484,710 | 25.91% | 3,606,661 | 26.19% | 3,381,416 | 26.34% | 3,184,860 | 28.23% | 2,892,816 | 25.42% | 2,775,128 | 22.89% | 2,664,781 | 22.22% | 2,431,346 | 21.07% | 2,407,558 | 20.61% | 2,319,953 | 18.76% | 1,961,554 | 17.41% | 1,487,247 | 14.56% |
保留盈餘合計 | 5,545,433 | 36.51% | 4,958,777 | 36.87% | 4,932,057 | 35.82% | 4,630,084 | 36.07% | 4,355,753 | 38.6% | 3,941,754 | 34.63% | 3,666,264 | 30.23% | 3,509,070 | 29.27% | 3,217,667 | 27.88% | 3,120,893 | 26.71% | 2,945,046 | 23.81% | 2,486,113 | 22.07% | 1,949,799 | 19.09% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 255,984 | 1.69% | (116,961) | -0.87% | (291,210) | -2.11% | (311,284) | -2.43% | (257,442) | -2.28% | (205,560) | -1.81% | (177,294) | -1.46% | (94,320) | -0.79% | (50,955) | -0.44% | 108,176 | 0.93% | 31,859 | 0.26% | (4,187) | -0.04% | (61,029) | -0.6% |
歸屬於母公司業主之權益合計 | 10,624,777 | 69.96% | 7,956,315 | 59.15% | 7,872,610 | 57.17% | 7,485,562 | 58.32% | 7,255,655 | 64.3% | 7,169,759 | 62.99% | 7,026,793 | 57.95% | 6,942,222 | 57.9% | 6,558,778 | 56.83% | 6,621,135 | 56.68% | 6,466,315 | 52.29% | 5,905,792 | 52.43% | 5,295,267 | 51.85% |
非控制權益 | 58,405 | 0.38% | 100,127 | 0.74% | 151,725 | 1.1% | 126,966 | 0.99% | 115,782 | 1.03% | 110,591 | 0.97% | 118,185 | 0.97% | 106,314 | 0.89% | 109,046 | 0.94% | 144,004 | 1.23% | 153,550 | 1.24% | 142,230 | 1.26% | 132,820 | 1.3% |
權益總額 | 10,683,182 | 70.34% | 8,056,442 | 59.9% | 8,024,335 | 58.28% | 7,612,528 | 59.31% | 7,371,437 | 65.33% | 7,280,350 | 63.97% | 7,144,978 | 58.92% | 7,048,536 | 58.78% | 6,667,824 | 57.78% | 6,765,139 | 57.91% | 6,619,865 | 53.53% | 6,048,022 | 53.69% | 5,428,087 | 53.15% |
負債及權益總計 | 15,187,981 | 100% | 13,450,005 | 100% | 13,769,600 | 100% | 12,835,621 | 100% | 11,283,446 | 100% | 11,381,589 | 100% | 12,126,028 | 100% | 11,990,518 | 100% | 11,540,563 | 100% | 11,682,228 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 20,976,996 | 138.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 329.5 | 0% | 0 | 0% | 8 | 0% | 201.5 | 0% | 275.5 | 0% | 67.5 | 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% | 2,318,000 | 0.02% | 2,318,000 | 0.02% | 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
台虹(8039) 截至2024年第3季「資產總額」總計約為NT$152億元,相較上一季減少約NT$-2,134萬元、相較去年年末增加約NT$21.57億元
台虹(8039) 2024年第3季財報顯示公司「資產總額」約NT$152億元;負債總額約NT$45.05億元、為資產總額的29.66%;權益總額約NT$107億元、為資產總額的70.34%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$152億元;負債總額約NT$57.31億元、為資產總額的37.68%;權益總額約NT$94.78億元、為資產總額的62.32%。
今年第3季相較上一季「資產總額」增加約NT$-2,134萬元。
對比去年年末
去年年末的「資產總額」則為NT$130億元;負債總額約NT$49.63億元、為資產總額的38.08%;權益總額約NT$80.69億元、為資產總額的61.92%。
今年第3季相較去年年末「資產總額」增加約NT$21.57億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
資產總額 | 15,187,981 | 100% | 15,209,325 | 100% | 13,686,073 | 100% | 13,031,462 | 100% | 13,450,005 | 100% | 12,941,897 | 100% | 12,523,816 | 100% | 12,847,527 | 100% | 13,769,600 | 100% | 14,232,948 | 100% | 14,279,205 | 100% | 14,074,880 | 100% | 12,835,621 | 100% | 12,635,794 | 100% | 12,083,119 | 100% | 11,531,915 | 100% | 11,283,446 | 100% | 11,771,239 | 100% | 11,376,662 | 100% | 11,373,981 | 100% | 11,381,589 | 100% | 11,633,913 | 100% | 11,086,803 | 100% | 11,941,890 | 100% | 12,126,028 | 100% | 12,015,860 | 100% | 11,819,526 | 100% | 11,733,236 | 100% | 11,990,518 | 100% | 11,814,146 | 100% | 11,619,403 | 100% | 11,797,654 | 100% | 11,540,563 | 100% | 12,097,121 | 100% | 12,644,740 | 100% | 11,878,707 | 100% | 11,682,228 | 100% | 12,427,344 | 100% | 12,471,781 | 100% | 12,182,784 | 100% |
負債總額 | 4,504,799 | 29.66% | 5,731,243 | 37.68% | 5,619,803 | 41.06% | 4,962,835 | 38.08% | 5,393,563 | 40.1% | 5,342,908 | 41.28% | 4,938,992 | 39.44% | 4,795,452 | 37.33% | 5,745,265 | 41.72% | 6,434,624 | 45.21% | 6,091,963 | 42.66% | 6,161,487 | 43.78% | 5,223,093 | 40.69% | 4,702,212 | 37.21% | 4,311,980 | 35.69% | 3,953,979 | 34.29% | 3,912,009 | 34.67% | 4,748,754 | 40.34% | 3,965,761 | 34.86% | 4,021,371 | 35.36% | 4,101,239 | 36.03% | 4,486,446 | 38.56% | 3,673,176 | 33.13% | 4,560,441 | 38.19% | 4,981,050 | 41.08% | 5,021,111 | 41.79% | 4,442,368 | 37.58% | 4,494,173 | 38.3% | 4,941,982 | 41.22% | 5,209,783 | 44.1% | 4,825,678 | 41.53% | 5,032,295 | 42.66% | 4,872,739 | 42.22% | 5,507,829 | 45.53% | 5,728,930 | 45.31% | 5,059,430 | 42.59% | 4,917,089 | 42.09% | 6,031,511 | 48.53% | 5,602,353 | 44.92% | 5,427,098 | 44.55% |
權益總額 | 10,683,182 | 70.34% | 9,478,082 | 62.32% | 8,066,270 | 58.94% | 8,068,627 | 61.92% | 8,056,442 | 59.9% | 7,598,989 | 58.72% | 7,584,824 | 60.56% | 8,052,075 | 62.67% | 8,024,335 | 58.28% | 7,798,324 | 54.79% | 8,187,242 | 57.34% | 7,913,393 | 56.22% | 7,612,528 | 59.31% | 7,933,582 | 62.79% | 7,771,139 | 64.31% | 7,577,936 | 65.71% | 7,371,437 | 65.33% | 7,022,485 | 59.66% | 7,410,901 | 65.14% | 7,352,610 | 64.64% | 7,280,350 | 63.97% | 7,147,467 | 61.44% | 7,413,627 | 66.87% | 7,381,449 | 61.81% | 7,144,978 | 58.92% | 6,994,749 | 58.21% | 7,377,158 | 62.42% | 7,239,063 | 61.7% | 7,048,536 | 58.78% | 6,604,363 | 55.9% | 6,793,725 | 58.47% | 6,765,359 | 57.34% | 6,667,824 | 57.78% | 6,589,292 | 54.47% | 6,915,810 | 54.69% | 6,819,277 | 57.41% | 6,765,139 | 57.91% | 6,395,833 | 51.47% | 6,869,428 | 55.08% | 6,755,686 | 55.45% |
流動資產
台虹(8039) 截至2024年第3季「流動資產」總計約為NT$92.96億元,相較上一季增加約NT$1,251萬元、相較去年年末增加約NT$19.21億元
台虹(8039) 2024年第3季財報顯示公司「流動資產」總計約NT$92.96億元、約佔整體資產的61.2%。
對比上一季
上一季流動資產總計約NT$92.83億元、約佔整體資產的61.04%。今年第3季相較上一季增加約NT$1,251萬元。
對比去年年末
去年年末流動資產則為NT$73.75億元、約佔整體資產的56.59%。今年第3季相較去年年末增加約NT$19.21億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 9,295,692 | 61.2% | 9,283,185 | 61.04% | 8,038,778 | 58.74% | 7,374,560 | 56.59% | 7,847,309 | 58.34% | 7,610,741 | 58.81% | 7,388,923 | 59% | 7,913,120 | 61.59% | 8,904,687 | 64.67% | 9,436,002 | 66.3% | 9,725,328 | 68.11% | 9,556,959 | 67.9% | 8,474,226 | 66.02% | 8,366,335 | 66.21% | 8,040,135 | 66.54% | 7,581,801 | 65.75% | 7,290,765 | 64.61% | 7,840,313 | 66.61% | 7,475,889 | 65.71% | 7,601,893 | 66.84% | 7,281,626 | 63.98% | 7,706,722 | 66.24% | 7,240,061 | 65.3% | 8,425,059 | 70.55% | 8,828,988 | 72.81% | 8,823,522 | 73.43% | 8,633,814 | 73.05% | 8,532,677 | 72.72% | 8,865,907 | 73.94% | 8,702,516 | 73.66% | 8,538,787 | 73.49% | 8,683,857 | 73.61% | 8,466,419 | 73.36% | 8,998,335 | 74.38% | 9,558,638 | 75.59% | 8,856,609 | 74.56% | 8,687,586 | 74.37% | 9,638,550 | 77.56% | 9,675,641 | 77.58% | 9,392,639 | 77.1% |
非流動資產
台虹(8039) 截至2024年第3季「非流動資產」總計約為NT$58.92億元,相較上一季減少約NT$-3,385萬元、相較去年年末增加約NT$2.35億元
台虹(8039) 2024年第3季財報顯示公司「非流動資產」總計約NT$58.92億元、約佔整體資產的38.8%。
對比上一季
上一季非流動資產總計約NT$59.26億元、約佔整體資產的38.96%。今年第3季相較上一季減少約NT$-3,385萬元。
對比去年年末
去年年末非流動資產則為NT$56.57億元、約佔整體資產的43.41%。今年第3季相較去年年末增加約NT$2.35億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,892,289 | 38.8% | 5,926,140 | 38.96% | 5,647,295 | 41.26% | 5,656,902 | 43.41% | 5,602,696 | 41.66% | 5,331,156 | 41.19% | 5,134,893 | 41% | 4,934,407 | 38.41% | 4,864,913 | 35.33% | 4,796,946 | 33.7% | 4,553,877 | 31.89% | 4,517,921 | 32.1% | 4,361,395 | 33.98% | 4,269,459 | 33.79% | 4,042,984 | 33.46% | 3,950,114 | 34.25% | 3,992,681 | 35.39% | 3,930,926 | 33.39% | 3,900,773 | 34.29% | 3,772,088 | 33.16% | 4,099,963 | 36.02% | 3,927,191 | 33.76% | 3,846,742 | 34.7% | 3,516,831 | 29.45% | 3,297,040 | 27.19% | 3,192,338 | 26.57% | 3,185,712 | 26.95% | 3,200,559 | 27.28% | 3,124,611 | 26.06% | 3,111,630 | 26.34% | 3,080,616 | 26.51% | 3,113,797 | 26.39% | 3,074,144 | 26.64% | 3,098,786 | 25.62% | 3,086,102 | 24.41% | 3,022,098 | 25.44% | 2,994,642 | 25.63% | 2,788,794 | 22.44% | 2,796,140 | 22.42% | 2,790,145 | 22.9% |
流動負債
台虹(8039) 截至2024年第3季「流動負債」總計約為NT$36.61億元,相較上一季減少約NT$-13.38億元、相較去年年末減少約NT$-4.42億元
台虹(8039) 2024年第3季財報顯示公司「流動負債」總計約NT$36.61億元、約佔整體資產的24.1%。
對比上一季
上一季流動負債總計約NT$49.99億元、約佔整體資產的32.87%。今年第3季相較上一季減少約NT$-13.38億元。
對比去年年末
去年年末流動負債則為NT$41.03億元、約佔整體資產的31.49%。今年第3季相較去年年末減少約NT$-4.42億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,660,791 | 24.1% | 4,999,033 | 32.87% | 4,863,650 | 35.54% | 4,103,235 | 31.49% | 2,604,240 | 19.36% | 2,776,463 | 21.45% | 2,267,755 | 18.11% | 2,069,208 | 16.11% | 2,709,017 | 19.67% | 3,427,647 | 24.08% | 3,111,167 | 21.79% | 2,934,832 | 20.85% | 3,739,737 | 29.14% | 3,491,589 | 27.63% | 3,161,344 | 26.16% | 2,806,472 | 24.34% | 2,776,414 | 24.61% | 3,110,808 | 26.43% | 2,333,441 | 20.51% | 2,295,834 | 20.18% | 2,313,235 | 20.32% | 3,240,714 | 27.86% | 2,939,636 | 26.51% | 3,959,460 | 33.16% | 4,133,625 | 34.09% | 4,343,156 | 36.15% | 3,744,700 | 31.68% | 3,920,097 | 33.41% | 4,329,783 | 36.11% | 4,529,446 | 38.34% | 4,163,272 | 35.83% | 3,939,432 | 33.39% | 3,840,497 | 33.28% | 4,437,974 | 36.69% | 5,096,333 | 40.3% | 3,866,032 | 32.55% | 3,827,538 | 32.76% | 4,037,819 | 32.49% | 3,643,127 | 29.21% | 3,837,299 | 31.5% |
非流動負債
台虹(8039) 截至2024年第3季「非流動負債」總計約為NT$8.44億元,相較上一季增加約NT$1.12億元、相較去年年末減少約NT$-1,559萬元
台虹(8039) 2024年第3季財報顯示公司「非流動負債」總計約NT$8.44億元、約佔整體資產的5.56%。
對比上一季
上一季非流動負債總計約NT$7.32億元、約佔整體資產的4.81%。今年第3季相較上一季增加約NT$1.12億元。
對比去年年末
去年年末非流動負債則為NT$8.6億元、約佔整體資產的6.6%。今年第3季相較去年年末減少約NT$-1,559萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 844,008 | 5.56% | 732,210 | 4.81% | 756,153 | 5.52% | 859,600 | 6.6% | 2,789,323 | 20.74% | 2,566,445 | 19.83% | 2,671,237 | 21.33% | 2,726,244 | 21.22% | 3,036,248 | 22.05% | 3,006,977 | 21.13% | 2,980,796 | 20.88% | 3,226,655 | 22.92% | 1,483,356 | 11.56% | 1,210,623 | 9.58% | 1,150,636 | 9.52% | 1,147,507 | 9.95% | 1,135,595 | 10.06% | 1,637,946 | 13.91% | 1,632,320 | 14.35% | 1,725,537 | 15.17% | 1,788,004 | 15.71% | 1,245,732 | 10.71% | 733,540 | 6.62% | 600,981 | 5.03% | 847,425 | 6.99% | 677,955 | 5.64% | 697,668 | 5.9% | 574,076 | 4.89% | 612,199 | 5.11% | 680,337 | 5.76% | 662,406 | 5.7% | 1,092,863 | 9.26% | 1,032,242 | 8.94% | 1,069,855 | 8.84% | 632,597 | 5% | 1,193,398 | 10.05% | 1,089,551 | 9.33% | 1,993,692 | 16.04% | 1,959,226 | 15.71% | 1,589,799 | 13.05% |
權益
台虹(8039) 截至2024年第3季「權益」總計約為NT$107億元,相較上一季增加約NT$12.05億元、相較去年年末增加約NT$26.15億元
台虹(8039) 2024年第3季財報顯示公司「權益」總計約NT$107億元、約佔整體資產的70.34%。
對比上一季
上一季權益總計約NT$94.78億元、約佔整體資產的62.32%。今年第3季相較上一季增加約NT$12.05億元。
對比去年年末
去年年末權益則為NT$80.69億元、約佔整體資產的61.92%。今年第3季相較去年年末增加約NT$26.15億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 10,683,182 | 70.34% | 9,478,082 | 62.32% | 8,066,270 | 58.94% | 8,068,627 | 61.92% | 8,056,442 | 59.9% | 7,598,989 | 58.72% | 7,584,824 | 60.56% | 8,052,075 | 62.67% | 8,024,335 | 58.28% | 7,798,324 | 54.79% | 8,187,242 | 57.34% | 7,913,393 | 56.22% | 7,612,528 | 59.31% | 7,933,582 | 62.79% | 7,771,139 | 64.31% | 7,577,936 | 65.71% | 7,371,437 | 65.33% | 7,022,485 | 59.66% | 7,410,901 | 65.14% | 7,352,610 | 64.64% | 7,280,350 | 63.97% | 7,147,467 | 61.44% | 7,413,627 | 66.87% | 7,381,449 | 61.81% | 7,144,978 | 58.92% | 6,994,749 | 58.21% | 7,377,158 | 62.42% | 7,239,063 | 61.7% | 7,048,536 | 58.78% | 6,604,363 | 55.9% | 6,793,725 | 58.47% | 6,765,359 | 57.34% | 6,667,824 | 57.78% | 6,589,292 | 54.47% | 6,915,810 | 54.69% | 6,819,277 | 57.41% | 6,765,139 | 57.91% | 6,395,833 | 51.47% | 6,869,428 | 55.08% | 6,755,686 | 55.45% |
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