8289
26.85
TWD-0.10 (-0.37%)
2024.11.01收盤
泰藝-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 | 758,702 | 34.12% | 820,661 | 33.54% | 668,395 | 26.07% | 537,675 | 25.14% | 453,480 | 22.65% | 494,454 | 23.22% | 338,129 | 16.93% | 366,910 | 19.87% | 314,409 | 16.31% | 339,589 | 16.4% | 343,944 | 15.88% | 288,520 | 13.53% | 456,277 | 18.27% |
透過損益按公允價值衡量之金融資產-流動 | 24,504 | 1.1% | 22,622 | 0.92% | 29,718 | 1.16% | 30,494 | 1.43% | 30,117 | 1.5% | 51,357 | 2.41% | 65,289 | 3.27% | 30,451 | 1.65% | 10,004 | 0.52% | 29,277 | 1.41% | 53,082 | 2.45% | 0 | 0% | 40,547 | 1.62% |
按攤銷後成本衡量之金融資產-流動 | 62,509 | 2.81% | 103,429 | 4.23% | 39,855 | 1.55% | 51,751 | 2.42% | 37,668 | 1.88% | 80,192 | 3.77% | 124,356 | 6.22% | ||||||||||||
應收票據淨額 | 3,630 | 0.16% | 6,754 | 0.28% | 10,324 | 0.4% | 15,843 | 0.74% | 12,345 | 0.62% | 2,234 | 0.1% | 1,101 | 0.06% | 1,190 | 0.06% | 1,321 | 0.07% | 2,749 | 0.13% | 1,300 | 0.06% | 4,074 | 0.19% | 923 | 0.04% |
應收帳款淨額 | 382,586 | 17.21% | 409,645 | 16.74% | 609,510 | 23.77% | 504,887 | 23.61% | 396,292 | 19.8% | 369,916 | 17.37% | 383,021 | 19.17% | 371,715 | 20.13% | 411,360 | 21.34% | 413,704 | 19.98% | 403,386 | 18.62% | 406,821 | 19.07% | 449,885 | 18.02% |
其他應收款 | 3,145 | 0.14% | 5,749 | 0.23% | 6,686 | 0.26% | 6,795 | 0.32% | 15,580 | 0.78% | 3,821 | 0.18% | 72,549 | 3.63% | ||||||||||||
本期所得稅資產 | 1,063 | 0.05% | 2,379 | 0.1% | 1,774 | 0.07% | 799 | 0.04% | 1,688 | 0.08% | 1,642 | 0.08% | 749 | 0.04% | 5,801 | 0.31% | ||||||||||
存貨 | 388,459 | 17.47% | 494,370 | 20.21% | 602,739 | 23.51% | 424,378 | 19.84% | 445,982 | 22.28% | 447,169 | 21% | 397,891 | 19.92% | 297,791 | 16.12% | 300,805 | 15.6% | 352,456 | 17.02% | 345,186 | 15.93% | 430,452 | 20.18% | 529,420 | 21.2% |
預付款項 | 23,714 | 1.07% | 19,770 | 0.81% | 27,202 | 1.06% | 25,127 | 1.17% | 18,945 | 0.95% | 20,400 | 0.96% | 25,106 | 1.26% | 20,493 | 1.11% | 10,109 | 0.52% | 12,265 | 0.59% | 11,590 | 0.53% | 11,140 | 0.52% | 24,993 | 1% |
其他預付款 | 23,714 | 1.07% | 19,770 | 0.81% | 27,202 | 1.06% | 25,127 | 1.17% | 18,945 | 0.95% | 20,400 | 0.96% | 24,862 | 1.24% | 20,254 | 1.1% | 9,849 | 0.51% | 11,997 | 0.58% | 11,332 | 0.52% | 10,882 | 0.51% | 24,743 | 0.99% |
其他流動資產 | 1,381 | 0.06% | 505 | 0.02% | 566 | 0.02% | 378 | 0.02% | 146 | 0.01% | 3,309 | 0.16% | 0 | 0% | 451 | 0.02% | 1,247 | 0.06% | 3,259 | 0.16% | 3,225 | 0.15% | 7,536 | 0.35% | 0 | 0% |
其他流動資產-其他 | 1,381 | 0.06% | 505 | 0.02% | 566 | 0.02% | 378 | 0.02% | 146 | 0.01% | 3,309 | 0.16% | 0 | 0% | 451 | 0.02% | 1,247 | 0.06% | 3,259 | 0.16% | 3,225 | 0.15% | ||||
流動資產合計 | 1,649,693 | 74.19% | 1,885,884 | 77.08% | 1,996,769 | 77.87% | 1,598,127 | 74.73% | 1,412,243 | 70.55% | 1,474,494 | 69.25% | 1,415,027 | 70.83% | 1,279,352 | 69.27% | 1,383,507 | 71.77% | 1,482,279 | 71.6% | 1,502,384 | 69.35% | 1,366,969 | 64.08% | 1,655,163 | 66.28% |
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 | 22,660 | 1.02% | 9,892 | 0.4% | 16,836 | 0.66% | 30,329 | 1.42% | 25,393 | 1.27% | 34,758 | 1.63% | 36,302 | 1.82% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 18,745 | 0.94% | ||||||||||||
不動產、廠房及設備 | 448,835 | 20.18% | 422,020 | 17.25% | 426,163 | 16.62% | 379,392 | 17.74% | 408,162 | 20.39% | 454,924 | 21.37% | 457,000 | 22.88% | 422,726 | 22.89% | 470,026 | 24.38% | 511,818 | 24.72% | 601,480 | 27.76% | 709,856 | 33.28% | 781,302 | 31.29% |
使用權資產 | 47,034 | 2.12% | 47,172 | 1.93% | 42,876 | 1.67% | 47,876 | 2.24% | 48,990 | 2.45% | 67,598 | 3.17% | ||||||||||||||
投資性不動產淨額 | 777 | 0.03% | 596 | 0.02% | 868 | 0.03% | 1,087 | 0.05% | 761 | 0.04% | 1,202 | 0.06% | 0 | 0% | 7,418 | 0.4% | ||||||||||
無形資產 | 2,903 | 0.13% | 3,875 | 0.16% | 3,652 | 0.14% | 12,757 | 0.6% | 15,652 | 0.78% | 15,243 | 0.72% | 4,369 | 0.22% | 2,389 | 0.13% | 3,734 | 0.19% | 4,627 | 0.22% | 6,675 | 0.31% | 10,966 | 0.51% | 12,235 | 0.49% |
其他無形資產淨額 | 2,903 | 0.13% | 3,875 | 0.16% | 3,652 | 0.14% | 3,791 | 0.18% | 6,116 | 0.31% | 3,191 | 0.15% | 4,369 | 0.22% | 2,186 | 0.12% | 3,519 | 0.18% | 4,421 | 0.21% | 6,475 | 0.3% | 7,837 | 0.37% | 9,199 | 0.37% |
遞延所得稅資產 | 34,877 | 1.57% | 47,800 | 1.95% | 40,516 | 1.58% | 57,885 | 2.71% | 64,995 | 3.25% | 49,826 | 2.34% | 31,273 | 1.57% | 43,231 | 2.34% | 45,520 | 2.36% | 40,414 | 1.95% | 39,759 | 1.84% | 24,885 | 1.17% | 25,065 | 1% |
其他非流動資產 | 16,667 | 0.75% | 29,130 | 1.19% | 36,218 | 1.41% | 10,897 | 0.51% | 25,471 | 1.27% | 30,926 | 1.45% | 35,086 | 1.76% | ||||||||||||
其他非流動資產-其他 | 16,667 | 0.75% | 29,130 | 1.19% | 36,218 | 1.41% | 10,897 | 0.51% | 25,471 | 1.27% | 30,926 | 1.45% | 28,305 | 1.42% | 41,668 | 2.26% | 7,078 | 0.37% | 12,730 | 0.61% | 2,373 | 0.11% | 5,443 | 0.26% | 2,340 | 0.09% |
非流動資產合計 | 573,953 | 25.81% | 560,685 | 22.92% | 567,329 | 22.13% | 540,423 | 25.27% | 589,624 | 29.45% | 654,677 | 30.75% | 582,775 | 29.17% | 567,576 | 30.73% | 544,295 | 28.23% | 588,035 | 28.4% | 664,080 | 30.65% | 766,114 | 35.92% | 842,087 | 33.72% |
資產總計 | 2,223,646 | 100% | 2,446,569 | 100% | 2,564,098 | 100% | 2,138,550 | 100% | 2,001,867 | 100% | 2,129,171 | 100% | 1,997,802 | 100% | 1,846,928 | 100% | 1,927,802 | 100% | 2,070,314 | 100% | 2,166,464 | 100% | 2,133,083 | 100% | 2,497,250 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 150,000 | 6.75% | 184,000 | 7.52% | 189,000 | 7.37% | 246,864 | 11.54% | 254,075 | 12.69% | 269,517 | 12.66% | 258,535 | 12.94% | 183,434 | 9.93% | 120,820 | 6.27% | 161,405 | 7.8% | 304,560 | 14.06% | 343,308 | 16.09% | 460,356 | 18.43% |
合約負債-流動 | 7,760 | 0.35% | 12,636 | 0.52% | 6,198 | 0.24% | 12,386 | 0.58% | 7,732 | 0.39% | 12,386 | 0.58% | 8,882 | 0.44% | ||||||||||||
應付帳款 | 127,324 | 5.73% | 96,119 | 3.93% | 230,797 | 9% | 269,294 | 12.59% | 212,844 | 10.63% | 150,725 | 7.08% | 208,881 | 10.46% | 144,613 | 7.83% | 151,549 | 7.86% | 170,266 | 8.22% | 152,647 | 7.05% | 138,409 | 6.49% | 133,021 | 5.33% |
其他應付款 | 148,001 | 6.66% | 366,388 | 14.98% | 288,827 | 11.26% | 81,133 | 3.79% | 76,790 | 3.84% | 126,213 | 5.93% | 112,388 | 5.63% | ||||||||||||
本期所得稅負債 | 7,469 | 0.34% | 18,848 | 0.77% | 65,994 | 2.57% | 16,461 | 0.77% | 650 | 0.03% | 3,167 | 0.15% | 0 | 0% | 4,170 | 0.23% | 4,656 | 0.24% | 7,154 | 0.35% | 12,619 | 0.58% | 5,626 | 0.26% | 10,381 | 0.42% |
租賃負債-流動 | 16,044 | 0.72% | 16,140 | 0.66% | 10,992 | 0.43% | 15,756 | 0.74% | 10,025 | 0.5% | 16,424 | 0.77% | ||||||||||||||
其他流動負債 | 1,986 | 0.09% | 2,721 | 0.11% | 1,578 | 0.06% | 1,517 | 0.07% | 1,371 | 0.07% | 1,429 | 0.07% | 1,307 | 0.07% | ||||||||||||
其他流動負債-其他 | 1,986 | 0.09% | 2,721 | 0.11% | 1,578 | 0.06% | 1,517 | 0.07% | 1,371 | 0.07% | 1,429 | 0.07% | 1,307 | 0.07% | 18,602 | 1.01% | 12,783 | 0.66% | 15,758 | 0.76% | 12,382 | 0.57% | 10,283 | 0.48% | 6,867 | 0.27% |
流動負債合計 | 458,584 | 20.62% | 696,852 | 28.48% | 793,386 | 30.94% | 643,815 | 30.11% | 568,165 | 28.38% | 579,861 | 27.23% | 615,313 | 30.8% | 483,228 | 26.16% | 447,134 | 23.19% | 508,703 | 24.57% | 635,774 | 29.35% | 612,859 | 28.73% | 1,030,424 | 41.26% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 106,108 | 4.77% | 98,683 | 4.03% | 87,278 | 3.4% | 53,104 | 2.48% | 53,513 | 2.67% | 40,348 | 1.9% | 11,959 | 0.6% | 1,721 | 0.09% | 16,521 | 0.86% | 20,676 | 1% | 15,970 | 0.74% | 12,679 | 0.59% | 13,103 | 0.52% |
租賃負債-非流動 | 12,406 | 0.56% | 27,016 | 1.1% | 27,044 | 1.05% | 27,028 | 1.26% | 33,401 | 1.67% | 44,529 | 2.09% | ||||||||||||||
其他非流動負債 | 54,883 | 2.47% | 59,658 | 2.44% | 62,855 | 2.45% | 66,095 | 3.09% | 72,993 | 3.65% | 62,059 | 2.91% | 56,656 | 2.84% | ||||||||||||
長期遞延收入 | 7,735 | 0.35% | 8,023 | 0.33% | 6,957 | 0.27% | 7,651 | 0.36% | 6,403 | 0.32% | ||||||||||||||||
淨確定福利負債-非流動 | 30,306 | 1.36% | 36,618 | 1.5% | 39,518 | 1.54% | 47,037 | 2.2% | 49,215 | 2.46% | 44,190 | 2.08% | 44,604 | 2.23% | ||||||||||||
其他非流動負債-其他 | 16,842 | 0.76% | 15,017 | 0.61% | 16,380 | 0.64% | 11,407 | 0.53% | 17,375 | 0.87% | 17,869 | 0.84% | 12,052 | 0.6% | 939 | 0.05% | 1,025 | 0.05% | 1,057 | 0.05% | 1,115 | 0.05% | 126 | 0.01% | 122 | 0% |
非流動負債合計 | 173,397 | 7.8% | 185,357 | 7.58% | 177,177 | 6.91% | 146,227 | 6.84% | 169,892 | 8.49% | 146,936 | 6.9% | 68,615 | 3.43% | 48,715 | 2.64% | 58,087 | 3.01% | 103,033 | 4.98% | 96,754 | 4.47% | 91,888 | 4.31% | 91,621 | 3.67% |
負債總計 | 631,981 | 28.42% | 882,209 | 36.06% | 970,563 | 37.85% | 790,042 | 36.94% | 738,057 | 36.87% | 726,797 | 34.14% | 683,928 | 34.23% | 531,943 | 28.8% | 505,221 | 26.21% | 611,736 | 29.55% | 732,528 | 33.81% | 704,747 | 33.04% | 1,122,045 | 44.93% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 683,338 | 30.73% | 683,338 | 27.93% | 683,338 | 26.65% | 683,338 | 31.95% | 683,338 | 34.14% | 759,264 | 35.66% | 769,464 | 38.52% | 769,464 | 41.66% | 775,344 | 40.22% | 775,344 | 37.45% | 775,344 | 35.79% | 775,344 | 36.35% | 759,975 | 30.43% |
股本合計 | 683,338 | 30.73% | 683,338 | 27.93% | 683,338 | 26.65% | 683,338 | 31.95% | 683,338 | 34.14% | 759,264 | 35.66% | 769,464 | 38.52% | 769,464 | 41.66% | 775,344 | 40.22% | 775,344 | 37.45% | 775,344 | 35.79% | 775,344 | 36.35% | 775,175 | 31.04% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 398,096 | 17.9% | 408,346 | 16.69% | 408,346 | 15.93% | 408,346 | 19.09% | 408,346 | 20.4% | 408,346 | 19.18% | 383,168 | 19.18% | 383,168 | 20.75% | 385,617 | 20% | 385,617 | 18.63% | 385,617 | 17.8% | 385,617 | 18.08% | 385,507 | 15.44% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 201,040 | 9.04% | 192,005 | 7.85% | 156,224 | 6.09% | 131,745 | 6.16% | 131,745 | 6.58% | 131,745 | 6.19% | 119,727 | 5.99% | ||||||||||||
特別盈餘公積 | 98,407 | 4.43% | 80,963 | 3.31% | 96,067 | 3.75% | 95,295 | 4.46% | 95,295 | 4.76% | 49,540 | 2.33% | 36,506 | 1.83% | 15,598 | 0.84% | 15,450 | 0.8% | 15,450 | 0.75% | 15,450 | 0.71% | 15,450 | 0.72% | 15,450 | 0.62% |
未分配盈餘(或待彌補虧損) | 261,099 | 11.74% | 297,341 | 12.15% | 328,171 | 12.8% | 127,805 | 5.98% | 55,925 | 2.79% | 112,975 | 5.31% | 57,876 | 2.9% | 94,988 | 5.14% | 133,031 | 6.9% | 133,286 | 6.44% | 146,581 | 6.77% | 135,948 | 6.37% | 107,376 | 4.3% |
保留盈餘合計 | 560,546 | 25.21% | 570,309 | 23.31% | 580,462 | 22.64% | 354,845 | 16.59% | 282,965 | 14.14% | 294,260 | 13.82% | 214,109 | 10.72% | 229,324 | 12.42% | 263,561 | 13.67% | 258,468 | 12.48% | 264,840 | 12.22% | 248,776 | 11.66% | 220,204 | 8.82% |
其他權益 | ||||||||||||||||||||||||||
其他權益-其他 | (50,315) | -2.26% | (97,633) | -3.99% | (78,611) | -3.07% | (98,021) | -4.58% | (110,839) | -5.54% | (59,496) | -2.79% | (29,941) | -1.5% | (44,045) | -2.38% | 20,702 | 1.07% | 37,702 | 1.82% | 6,890 | 0.32% | ||||
其他權益合計 | (50,315) | -2.26% | (97,633) | -3.99% | (78,611) | -3.07% | (98,021) | -4.58% | (110,839) | -5.54% | (59,496) | -2.79% | (29,941) | -1.5% | (44,045) | -2.38% | 20,702 | 1.07% | 37,702 | 1.82% | 6,890 | 0.32% | 9,213 | 0.43% | (14,308) | -0.57% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,926 | 1.15% | 22,926 | 1.24% | 31,255 | 1.62% | 8,329 | 0.4% | 8,329 | 0.38% | ||||
歸屬於母公司業主之權益合計 | 1,591,665 | 71.58% | 1,564,360 | 63.94% | 1,593,535 | 62.15% | 1,348,508 | 63.06% | 1,263,810 | 63.13% | 1,402,374 | 65.86% | 1,313,874 | 65.77% | 1,314,985 | 71.2% | 1,413,969 | 73.35% | 1,448,802 | 69.98% | 1,424,362 | 65.75% | 1,418,950 | 66.52% | 1,366,578 | 54.72% |
權益總額 | 1,591,665 | 71.58% | 1,564,360 | 63.94% | 1,593,535 | 62.15% | 1,348,508 | 63.06% | 1,263,810 | 63.13% | 1,402,374 | 65.86% | 1,313,874 | 65.77% | 1,314,985 | 71.2% | 1,422,581 | 73.79% | 1,458,578 | 70.45% | 1,433,936 | 66.19% | 1,428,336 | 66.96% | 1,375,205 | 55.07% |
負債及權益總計 | 2,223,646 | 100% | 2,446,569 | 100% | 2,564,098 | 100% | 2,138,550 | 100% | 2,001,867 | 100% | 2,129,171 | 100% | 1,997,802 | 100% | 1,846,928 | 100% | 1,927,802 | 100% | 2,070,314 | 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% | 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% | 2,000,000 | 0.1% | 2,000,000 | 0.11% | 2,588,000 | 0.13% | 588,000 | 0.03% | 588,000 | 0.03% | 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
泰藝(8289) 截至2024年第2季「資產總額」總計約為NT$22.24億元,相較上一季增加約NT$2,158萬元、相較去年年末增加約NT$8,535萬元
泰藝(8289) 2024年第2季財報顯示公司「資產總額」約NT$22.24億元;負債總額約NT$6.32億元、為資產總額的28.42%;權益總額約NT$15.92億元、為資產總額的71.58%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$22.02億元;負債總額約NT$5.65億元、為資產總額的25.65%;權益總額約NT$16.37億元、為資產總額的74.35%。
今年第2季相較上一季「資產總額」增加約NT$2,158萬元。
對比去年年末
去年年末的「資產總額」則為NT$21.38億元;負債總額約NT$5.61億元、為資產總額的26.23%;權益總額約NT$15.77億元、為資產總額的73.77%。
今年第2季相較去年年末「資產總額」增加約NT$8,535萬元。
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 | % | |
資產總額 | 2,223,646 | 100% | 2,202,064 | 100% | 2,138,295 | 100% | 2,212,674 | 100% | 2,446,569 | 100% | 2,513,718 | 100% | 2,569,933 | 100% | 2,561,511 | 100% | 2,564,098 | 100% | 2,416,504 | 100% | 2,405,323 | 100% | 2,309,675 | 100% | 2,138,550 | 100% | 2,023,504 | 100% | 1,970,490 | 100% | 1,982,332 | 100% | 2,001,867 | 100% | 1,954,717 | 100% | 1,975,489 | 100% | 2,143,744 | 100% | 2,129,171 | 100% | 2,072,694 | 100% | 2,077,515 | 100% | 2,046,285 | 100% | 1,997,802 | 100% | 1,832,711 | 100% | 1,890,943 | 100% | 1,879,462 | 100% | 1,846,928 | 100% | 1,795,046 | 100% | 1,921,923 | 100% | 1,896,195 | 100% | 1,927,802 | 100% | 1,967,524 | 100% | 2,056,950 | 100% | 2,080,950 | 100% | 2,070,314 | 100% | 2,054,866 | 100% | 2,183,531 | 100% | 2,131,870 | 100% |
負債總額 | 631,981 | 28.42% | 564,769 | 25.65% | 560,900 | 26.23% | 582,548 | 26.33% | 882,209 | 36.06% | 708,895 | 28.2% | 826,277 | 32.15% | 834,789 | 32.59% | 970,563 | 37.85% | 783,255 | 32.41% | 891,075 | 37.05% | 900,144 | 38.97% | 790,042 | 36.94% | 714,779 | 35.32% | 683,683 | 34.7% | 714,339 | 36.04% | 738,057 | 36.87% | 679,213 | 34.75% | 697,063 | 35.29% | 816,650 | 38.09% | 726,797 | 34.14% | 630,573 | 30.42% | 657,986 | 31.67% | 640,226 | 31.29% | 683,928 | 34.23% | 527,692 | 28.79% | 554,766 | 29.34% | 545,409 | 29.02% | 531,943 | 28.8% | 462,182 | 25.75% | 522,547 | 27.19% | 499,799 | 26.36% | 505,221 | 26.21% | 476,849 | 24.24% | 553,054 | 26.89% | 557,291 | 26.78% | 611,736 | 29.55% | 551,304 | 26.83% | 663,288 | 30.38% | 663,020 | 31.1% |
權益總額 | 1,591,665 | 71.58% | 1,637,295 | 74.35% | 1,577,395 | 73.77% | 1,630,126 | 73.67% | 1,564,360 | 63.94% | 1,804,823 | 71.8% | 1,743,656 | 67.85% | 1,726,722 | 67.41% | 1,593,535 | 62.15% | 1,633,249 | 67.59% | 1,514,248 | 62.95% | 1,409,531 | 61.03% | 1,348,508 | 63.06% | 1,308,725 | 64.68% | 1,286,807 | 65.3% | 1,267,993 | 63.96% | 1,263,810 | 63.13% | 1,275,504 | 65.25% | 1,278,426 | 64.71% | 1,327,094 | 61.91% | 1,402,374 | 65.86% | 1,442,121 | 69.58% | 1,419,529 | 68.33% | 1,406,059 | 68.71% | 1,313,874 | 65.77% | 1,305,019 | 71.21% | 1,336,177 | 70.66% | 1,334,053 | 70.98% | 1,314,985 | 71.2% | 1,332,864 | 74.25% | 1,399,376 | 72.81% | 1,396,396 | 73.64% | 1,422,581 | 73.79% | 1,490,675 | 75.76% | 1,503,896 | 73.11% | 1,523,659 | 73.22% | 1,458,578 | 70.45% | 1,503,562 | 73.17% | 1,520,243 | 69.62% | 1,468,850 | 68.9% |
流動資產
泰藝(8289) 截至2024年第2季「流動資產」總計約為NT$16.5億元,相較上一季增加約NT$1,526萬元、相較去年年末增加約NT$7,821萬元
泰藝(8289) 2024年第2季財報顯示公司「流動資產」總計約NT$16.5億元、約佔整體資產的74.19%。
對比上一季
上一季流動資產總計約NT$16.34億元、約佔整體資產的74.22%。今年第2季相較上一季增加約NT$1,526萬元。
對比去年年末
去年年末流動資產則為NT$15.71億元、約佔整體資產的73.49%。今年第2季相較去年年末增加約NT$7,821萬元。
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 | % | |
流動資產 | 1,649,693 | 74.19% | 1,634,438 | 74.22% | 1,571,482 | 73.49% | 1,625,224 | 73.45% | 1,885,884 | 77.08% | 1,935,157 | 76.98% | 1,983,513 | 77.18% | 1,992,774 | 77.8% | 1,996,769 | 77.87% | 1,848,639 | 76.5% | 1,905,612 | 79.22% | 1,798,144 | 77.85% | 1,598,127 | 74.73% | 1,468,785 | 72.59% | 1,408,643 | 71.49% | 1,411,319 | 71.19% | 1,412,243 | 70.55% | 1,332,758 | 68.18% | 1,360,968 | 68.89% | 1,524,071 | 71.09% | 1,474,494 | 69.25% | 1,440,844 | 69.52% | 1,489,067 | 71.68% | 1,473,703 | 72.02% | 1,415,027 | 70.83% | 1,225,215 | 66.85% | 1,323,597 | 70% | 1,304,268 | 69.4% | 1,279,352 | 69.27% | 1,272,424 | 70.89% | 1,415,973 | 73.67% | 1,386,528 | 73.12% | 1,383,507 | 71.77% | 1,408,947 | 71.61% | 1,471,430 | 71.53% | 1,478,397 | 71.04% | 1,482,279 | 71.6% | 1,445,941 | 70.37% | 1,550,856 | 71.03% | 1,483,174 | 69.57% |
非流動資產
泰藝(8289) 截至2024年第2季「非流動資產」總計約為NT$5.74億元,相較上一季增加約NT$633萬元、相較去年年末增加約NT$714萬元
泰藝(8289) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.74億元、約佔整體資產的25.81%。
對比上一季
上一季非流動資產總計約NT$5.68億元、約佔整體資產的25.78%。今年第2季相較上一季增加約NT$633萬元。
對比去年年末
去年年末非流動資產則為NT$5.67億元、約佔整體資產的26.51%。今年第2季相較去年年末增加約NT$714萬元。
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 | 573,953 | 25.81% | 567,626 | 25.78% | 566,813 | 26.51% | 587,450 | 26.55% | 560,685 | 22.92% | 578,561 | 23.02% | 586,420 | 22.82% | 568,737 | 22.2% | 567,329 | 22.13% | 567,865 | 23.5% | 499,711 | 20.78% | 511,531 | 22.15% | 540,423 | 25.27% | 554,719 | 27.41% | 561,847 | 28.51% | 571,013 | 28.81% | 589,624 | 29.45% | 621,959 | 31.82% | 614,521 | 31.11% | 619,673 | 28.91% | 654,677 | 30.75% | 631,850 | 30.48% | 588,448 | 28.32% | 572,582 | 27.98% | 582,775 | 29.17% | 607,496 | 33.15% | 567,346 | 30% | 575,194 | 30.6% | 567,576 | 30.73% | 522,622 | 29.11% | 505,950 | 26.33% | 509,667 | 26.88% | 544,295 | 28.23% | 558,577 | 28.39% | 585,520 | 28.47% | 602,553 | 28.96% | 588,035 | 28.4% | 608,925 | 29.63% | 632,675 | 28.97% | 648,696 | 30.43% |
流動負債
泰藝(8289) 截至2024年第2季「流動負債」總計約為NT$4.59億元,相較上一季增加約NT$6,984萬元、相較去年年末增加約NT$7,767萬元
泰藝(8289) 2024年第2季財報顯示公司「流動負債」總計約NT$4.59億元、約佔整體資產的20.62%。
對比上一季
上一季流動負債總計約NT$3.89億元、約佔整體資產的17.65%。今年第2季相較上一季增加約NT$6,984萬元。
對比去年年末
去年年末流動負債則為NT$3.81億元、約佔整體資產的17.81%。今年第2季相較去年年末增加約NT$7,767萬元。
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 | % | |
流動負債 | 458,584 | 20.62% | 388,749 | 17.65% | 380,914 | 17.81% | 399,110 | 18.04% | 696,852 | 28.48% | 516,184 | 20.53% | 630,175 | 24.52% | 651,420 | 25.43% | 793,386 | 30.94% | 619,102 | 25.62% | 734,522 | 30.54% | 745,967 | 32.3% | 643,815 | 30.11% | 556,507 | 27.5% | 532,065 | 27% | 545,217 | 27.5% | 568,165 | 28.38% | 519,536 | 26.58% | 540,641 | 27.37% | 677,342 | 31.6% | 579,861 | 27.23% | 502,493 | 24.24% | 546,878 | 26.32% | 541,233 | 26.45% | 615,313 | 30.8% | 475,106 | 25.92% | 504,334 | 26.67% | 494,149 | 26.29% | 483,228 | 26.16% | 414,091 | 23.07% | 466,286 | 24.26% | 448,996 | 23.68% | 447,134 | 23.19% | 416,064 | 21.15% | 439,444 | 21.36% | 446,512 | 21.46% | 508,703 | 24.57% | 445,964 | 21.7% | 553,265 | 25.34% | 561,746 | 26.35% |
非流動負債
泰藝(8289) 截至2024年第2季「非流動負債」總計約為NT$1.73億元,相較上一季減少約NT$-262萬元、相較去年年末減少約NT$-659萬元
泰藝(8289) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.73億元、約佔整體資產的7.8%。
對比上一季
上一季非流動負債總計約NT$1.76億元、約佔整體資產的7.99%。今年第2季相較上一季減少約NT$-262萬元。
對比去年年末
去年年末非流動負債則為NT$1.8億元、約佔整體資產的8.42%。今年第2季相較去年年末減少約NT$-659萬元。
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 | 173,397 | 7.8% | 176,020 | 7.99% | 179,986 | 8.42% | 183,438 | 8.29% | 185,357 | 7.58% | 192,711 | 7.67% | 196,102 | 7.63% | 183,369 | 7.16% | 177,177 | 6.91% | 164,153 | 6.79% | 156,553 | 6.51% | 154,177 | 6.68% | 146,227 | 6.84% | 158,272 | 7.82% | 151,618 | 7.69% | 169,122 | 8.53% | 169,892 | 8.49% | 159,677 | 8.17% | 156,422 | 7.92% | 139,308 | 6.5% | 146,936 | 6.9% | 128,080 | 6.18% | 111,108 | 5.35% | 98,993 | 4.84% | 68,615 | 3.43% | 52,586 | 2.87% | 50,432 | 2.67% | 51,260 | 2.73% | 48,715 | 2.64% | 48,091 | 2.68% | 56,261 | 2.93% | 50,803 | 2.68% | 58,087 | 3.01% | 60,785 | 3.09% | 113,610 | 5.52% | 110,779 | 5.32% | 103,033 | 4.98% | 105,340 | 5.13% | 110,023 | 5.04% | 101,274 | 4.75% |
權益
泰藝(8289) 截至2024年第2季「權益」總計約為NT$15.92億元,相較上一季減少約NT$-4,563萬元、相較去年年末增加約NT$1,427萬元
泰藝(8289) 2024年第2季財報顯示公司「權益」總計約NT$15.92億元、約佔整體資產的71.58%。
對比上一季
上一季權益總計約NT$16.37億元、約佔整體資產的74.35%。今年第2季相較上一季減少約NT$-4,563萬元。
對比去年年末
去年年末權益則為NT$15.77億元、約佔整體資產的73.77%。今年第2季相較去年年末增加約NT$1,427萬元。
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 | 1,591,665 | 71.58% | 1,637,295 | 74.35% | 1,577,395 | 73.77% | 1,630,126 | 73.67% | 1,564,360 | 63.94% | 1,804,823 | 71.8% | 1,743,656 | 67.85% | 1,726,722 | 67.41% | 1,593,535 | 62.15% | 1,633,249 | 67.59% | 1,514,248 | 62.95% | 1,409,531 | 61.03% | 1,348,508 | 63.06% | 1,308,725 | 64.68% | 1,286,807 | 65.3% | 1,267,993 | 63.96% | 1,263,810 | 63.13% | 1,275,504 | 65.25% | 1,278,426 | 64.71% | 1,327,094 | 61.91% | 1,402,374 | 65.86% | 1,442,121 | 69.58% | 1,419,529 | 68.33% | 1,406,059 | 68.71% | 1,313,874 | 65.77% | 1,305,019 | 71.21% | 1,336,177 | 70.66% | 1,334,053 | 70.98% | 1,314,985 | 71.2% | 1,332,864 | 74.25% | 1,399,376 | 72.81% | 1,396,396 | 73.64% | 1,422,581 | 73.79% | 1,490,675 | 75.76% | 1,503,896 | 73.11% | 1,523,659 | 73.22% | 1,458,578 | 70.45% | 1,503,562 | 73.17% | 1,520,243 | 69.62% | 1,468,850 | 68.9% |
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