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泰藝-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2024/06/30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758,70234.12%820,66133.54%668,39526.07%537,67525.14%453,48022.65%494,45423.22%338,12916.93%366,91019.87%314,40916.31%339,58916.4%343,94415.88%288,52013.53%456,27718.27%
透過損益按公允價值衡量之金融資產-流動24,5041.1%22,6220.92%29,7181.16%30,4941.43%30,1171.5%51,3572.41%65,2893.27%30,4511.65%10,0040.52%29,2771.41%53,0822.45%00%40,5471.62%
按攤銷後成本衡量之金融資產-流動62,5092.81%103,4294.23%39,8551.55%51,7512.42%37,6681.88%80,1923.77%124,3566.22%
應收票據淨額3,6300.16%6,7540.28%10,3240.4%15,8430.74%12,3450.62%2,2340.1%1,1010.06%1,1900.06%1,3210.07%2,7490.13%1,3000.06%4,0740.19%9230.04%
應收帳款淨額382,58617.21%409,64516.74%609,51023.77%504,88723.61%396,29219.8%369,91617.37%383,02119.17%371,71520.13%411,36021.34%413,70419.98%403,38618.62%406,82119.07%449,88518.02%
其他應收款3,1450.14%5,7490.23%6,6860.26%6,7950.32%15,5800.78%3,8210.18%72,5493.63%
本期所得稅資產1,0630.05%2,3790.1%1,7740.07%7990.04%1,6880.08%1,6420.08%7490.04%5,8010.31%
存貨388,45917.47%494,37020.21%602,73923.51%424,37819.84%445,98222.28%447,16921%397,89119.92%297,79116.12%300,80515.6%352,45617.02%345,18615.93%430,45220.18%529,42021.2%
預付款項23,7141.07%19,7700.81%27,2021.06%25,1271.17%18,9450.95%20,4000.96%25,1061.26%20,4931.11%10,1090.52%12,2650.59%11,5900.53%11,1400.52%24,9931%
其他預付款23,7141.07%19,7700.81%27,2021.06%25,1271.17%18,9450.95%20,4000.96%24,8621.24%20,2541.1%9,8490.51%11,9970.58%11,3320.52%10,8820.51%24,7430.99%
其他流動資產1,3810.06%5050.02%5660.02%3780.02%1460.01%3,3090.16%00%4510.02%1,2470.06%3,2590.16%3,2250.15%7,5360.35%00%
其他流動資產-其他1,3810.06%5050.02%5660.02%3780.02%1460.01%3,3090.16%00%4510.02%1,2470.06%3,2590.16%3,2250.15%
流動資產合計1,649,69374.19%1,885,88477.08%1,996,76977.87%1,598,12774.73%1,412,24370.55%1,474,49469.25%1,415,02770.83%1,279,35269.27%1,383,50771.77%1,482,27971.6%1,502,38469.35%1,366,96964.08%1,655,16366.28%
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22,6601.02%9,8920.4%16,8360.66%30,3291.42%25,3931.27%34,7581.63%36,3021.82%
按攤銷後成本衡量之金融資產-非流動2000.01%2000.01%2000.01%2000.01%2000.01%2000.01%18,7450.94%
不動產、廠房及設備448,83520.18%422,02017.25%426,16316.62%379,39217.74%408,16220.39%454,92421.37%457,00022.88%422,72622.89%470,02624.38%511,81824.72%601,48027.76%709,85633.28%781,30231.29%
使用權資產47,0342.12%47,1721.93%42,8761.67%47,8762.24%48,9902.45%67,5983.17%
投資性不動產淨額7770.03%5960.02%8680.03%1,0870.05%7610.04%1,2020.06%00%7,4180.4%
無形資產2,9030.13%3,8750.16%3,6520.14%12,7570.6%15,6520.78%15,2430.72%4,3690.22%2,3890.13%3,7340.19%4,6270.22%6,6750.31%10,9660.51%12,2350.49%
其他無形資產淨額2,9030.13%3,8750.16%3,6520.14%3,7910.18%6,1160.31%3,1910.15%4,3690.22%2,1860.12%3,5190.18%4,4210.21%6,4750.3%7,8370.37%9,1990.37%
遞延所得稅資產34,8771.57%47,8001.95%40,5161.58%57,8852.71%64,9953.25%49,8262.34%31,2731.57%43,2312.34%45,5202.36%40,4141.95%39,7591.84%24,8851.17%25,0651%
其他非流動資產16,6670.75%29,1301.19%36,2181.41%10,8970.51%25,4711.27%30,9261.45%35,0861.76%
其他非流動資產-其他16,6670.75%29,1301.19%36,2181.41%10,8970.51%25,4711.27%30,9261.45%28,3051.42%41,6682.26%7,0780.37%12,7300.61%2,3730.11%5,4430.26%2,3400.09%
非流動資產合計573,95325.81%560,68522.92%567,32922.13%540,42325.27%589,62429.45%654,67730.75%582,77529.17%567,57630.73%544,29528.23%588,03528.4%664,08030.65%766,11435.92%842,08733.72%
資產總計2,223,646100%2,446,569100%2,564,098100%2,138,550100%2,001,867100%2,129,171100%1,997,802100%1,846,928100%1,927,802100%2,070,314100%2,166,464100%2,133,083100%2,497,250100%
負債及權益
負債
流動負債
短期借款150,0006.75%184,0007.52%189,0007.37%246,86411.54%254,07512.69%269,51712.66%258,53512.94%183,4349.93%120,8206.27%161,4057.8%304,56014.06%343,30816.09%460,35618.43%
合約負債-流動7,7600.35%12,6360.52%6,1980.24%12,3860.58%7,7320.39%12,3860.58%8,8820.44%
應付帳款127,3245.73%96,1193.93%230,7979%269,29412.59%212,84410.63%150,7257.08%208,88110.46%144,6137.83%151,5497.86%170,2668.22%152,6477.05%138,4096.49%133,0215.33%
其他應付款148,0016.66%366,38814.98%288,82711.26%81,1333.79%76,7903.84%126,2135.93%112,3885.63%
本期所得稅負債7,4690.34%18,8480.77%65,9942.57%16,4610.77%6500.03%3,1670.15%00%4,1700.23%4,6560.24%7,1540.35%12,6190.58%5,6260.26%10,3810.42%
租賃負債-流動16,0440.72%16,1400.66%10,9920.43%15,7560.74%10,0250.5%16,4240.77%
其他流動負債1,9860.09%2,7210.11%1,5780.06%1,5170.07%1,3710.07%1,4290.07%1,3070.07%
其他流動負債-其他1,9860.09%2,7210.11%1,5780.06%1,5170.07%1,3710.07%1,4290.07%1,3070.07%18,6021.01%12,7830.66%15,7580.76%12,3820.57%10,2830.48%6,8670.27%
流動負債合計458,58420.62%696,85228.48%793,38630.94%643,81530.11%568,16528.38%579,86127.23%615,31330.8%483,22826.16%447,13423.19%508,70324.57%635,77429.35%612,85928.73%1,030,42441.26%
非流動負債
遞延所得稅負債106,1084.77%98,6834.03%87,2783.4%53,1042.48%53,5132.67%40,3481.9%11,9590.6%1,7210.09%16,5210.86%20,6761%15,9700.74%12,6790.59%13,1030.52%
租賃負債-非流動12,4060.56%27,0161.1%27,0441.05%27,0281.26%33,4011.67%44,5292.09%
其他非流動負債54,8832.47%59,6582.44%62,8552.45%66,0953.09%72,9933.65%62,0592.91%56,6562.84%
長期遞延收入7,7350.35%8,0230.33%6,9570.27%7,6510.36%6,4030.32%
淨確定福利負債-非流動30,3061.36%36,6181.5%39,5181.54%47,0372.2%49,2152.46%44,1902.08%44,6042.23%
其他非流動負債-其他16,8420.76%15,0170.61%16,3800.64%11,4070.53%17,3750.87%17,8690.84%12,0520.6%9390.05%1,0250.05%1,0570.05%1,1150.05%1260.01%1220%
非流動負債合計173,3977.8%185,3577.58%177,1776.91%146,2276.84%169,8928.49%146,9366.9%68,6153.43%48,7152.64%58,0873.01%103,0334.98%96,7544.47%91,8884.31%91,6213.67%
負債總計631,98128.42%882,20936.06%970,56337.85%790,04236.94%738,05736.87%726,79734.14%683,92834.23%531,94328.8%505,22126.21%611,73629.55%732,52833.81%704,74733.04%1,122,04544.93%
權益
歸屬於母公司業主之權益
股本
普通股股本683,33830.73%683,33827.93%683,33826.65%683,33831.95%683,33834.14%759,26435.66%769,46438.52%769,46441.66%775,34440.22%775,34437.45%775,34435.79%775,34436.35%759,97530.43%
股本合計683,33830.73%683,33827.93%683,33826.65%683,33831.95%683,33834.14%759,26435.66%769,46438.52%769,46441.66%775,34440.22%775,34437.45%775,34435.79%775,34436.35%775,17531.04%
資本公積
資本公積合計398,09617.9%408,34616.69%408,34615.93%408,34619.09%408,34620.4%408,34619.18%383,16819.18%383,16820.75%385,61720%385,61718.63%385,61717.8%385,61718.08%385,50715.44%
保留盈餘
法定盈餘公積201,0409.04%192,0057.85%156,2246.09%131,7456.16%131,7456.58%131,7456.19%119,7275.99%
特別盈餘公積98,4074.43%80,9633.31%96,0673.75%95,2954.46%95,2954.76%49,5402.33%36,5061.83%15,5980.84%15,4500.8%15,4500.75%15,4500.71%15,4500.72%15,4500.62%
未分配盈餘(或待彌補虧損)261,09911.74%297,34112.15%328,17112.8%127,8055.98%55,9252.79%112,9755.31%57,8762.9%94,9885.14%133,0316.9%133,2866.44%146,5816.77%135,9486.37%107,3764.3%
保留盈餘合計560,54625.21%570,30923.31%580,46222.64%354,84516.59%282,96514.14%294,26013.82%214,10910.72%229,32412.42%263,56113.67%258,46812.48%264,84012.22%248,77611.66%220,2048.82%
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%20,7021.07%37,7021.82%6,8900.32%
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%20,7021.07%37,7021.82%6,8900.32%9,2130.43%(14,308)-0.57%
庫藏股票00%00%00%00%00%00%22,9261.15%22,9261.24%31,2551.62%8,3290.4%8,3290.38%
歸屬於母公司業主之權益合計1,591,66571.58%1,564,36063.94%1,593,53562.15%1,348,50863.06%1,263,81063.13%1,402,37465.86%1,313,87465.77%1,314,98571.2%1,413,96973.35%1,448,80269.98%1,424,36265.75%1,418,95066.52%1,366,57854.72%
權益總額1,591,66571.58%1,564,36063.94%1,593,53562.15%1,348,50863.06%1,263,81063.13%1,402,37465.86%1,313,87465.77%1,314,98571.2%1,422,58173.79%1,458,57870.45%1,433,93666.19%1,428,33666.96%1,375,20555.07%
負債及權益總計2,223,646100%2,446,569100%2,564,098100%2,138,550100%2,001,867100%2,129,171100%1,997,802100%1,846,928100%1,927,802100%2,070,314100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
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%2,000,0000.1%2,000,0000.11%2,588,0000.13%588,0000.03%588,0000.03%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

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,223,646100%2,202,064100%2,138,295100%2,212,674100%2,446,569100%2,513,718100%2,569,933100%2,561,511100%2,564,098100%2,416,504100%2,405,323100%2,309,675100%2,138,550100%2,023,504100%1,970,490100%1,982,332100%2,001,867100%1,954,717100%1,975,489100%2,143,744100%2,129,171100%2,072,694100%2,077,515100%2,046,285100%1,997,802100%1,832,711100%1,890,943100%1,879,462100%1,846,928100%1,795,046100%1,921,923100%1,896,195100%1,927,802100%1,967,524100%2,056,950100%2,080,950100%2,070,314100%2,054,866100%2,183,531100%2,131,870100%
負債總額631,98128.42%564,76925.65%560,90026.23%582,54826.33%882,20936.06%708,89528.2%826,27732.15%834,78932.59%970,56337.85%783,25532.41%891,07537.05%900,14438.97%790,04236.94%714,77935.32%683,68334.7%714,33936.04%738,05736.87%679,21334.75%697,06335.29%816,65038.09%726,79734.14%630,57330.42%657,98631.67%640,22631.29%683,92834.23%527,69228.79%554,76629.34%545,40929.02%531,94328.8%462,18225.75%522,54727.19%499,79926.36%505,22126.21%476,84924.24%553,05426.89%557,29126.78%611,73629.55%551,30426.83%663,28830.38%663,02031.1%
權益總額1,591,66571.58%1,637,29574.35%1,577,39573.77%1,630,12673.67%1,564,36063.94%1,804,82371.8%1,743,65667.85%1,726,72267.41%1,593,53562.15%1,633,24967.59%1,514,24862.95%1,409,53161.03%1,348,50863.06%1,308,72564.68%1,286,80765.3%1,267,99363.96%1,263,81063.13%1,275,50465.25%1,278,42664.71%1,327,09461.91%1,402,37465.86%1,442,12169.58%1,419,52968.33%1,406,05968.71%1,313,87465.77%1,305,01971.21%1,336,17770.66%1,334,05370.98%1,314,98571.2%1,332,86474.25%1,399,37672.81%1,396,39673.64%1,422,58173.79%1,490,67575.76%1,503,89673.11%1,523,65973.22%1,458,57870.45%1,503,56273.17%1,520,24369.62%1,468,85068.9%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,649,69374.19%1,634,43874.22%1,571,48273.49%1,625,22473.45%1,885,88477.08%1,935,15776.98%1,983,51377.18%1,992,77477.8%1,996,76977.87%1,848,63976.5%1,905,61279.22%1,798,14477.85%1,598,12774.73%1,468,78572.59%1,408,64371.49%1,411,31971.19%1,412,24370.55%1,332,75868.18%1,360,96868.89%1,524,07171.09%1,474,49469.25%1,440,84469.52%1,489,06771.68%1,473,70372.02%1,415,02770.83%1,225,21566.85%1,323,59770%1,304,26869.4%1,279,35269.27%1,272,42470.89%1,415,97373.67%1,386,52873.12%1,383,50771.77%1,408,94771.61%1,471,43071.53%1,478,39771.04%1,482,27971.6%1,445,94170.37%1,550,85671.03%1,483,17469.57%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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573,95325.81%567,62625.78%566,81326.51%587,45026.55%560,68522.92%578,56123.02%586,42022.82%568,73722.2%567,32922.13%567,86523.5%499,71120.78%511,53122.15%540,42325.27%554,71927.41%561,84728.51%571,01328.81%589,62429.45%621,95931.82%614,52131.11%619,67328.91%654,67730.75%631,85030.48%588,44828.32%572,58227.98%582,77529.17%607,49633.15%567,34630%575,19430.6%567,57630.73%522,62229.11%505,95026.33%509,66726.88%544,29528.23%558,57728.39%585,52028.47%602,55328.96%588,03528.4%608,92529.63%632,67528.97%648,69630.43%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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458,58420.62%388,74917.65%380,91417.81%399,11018.04%696,85228.48%516,18420.53%630,17524.52%651,42025.43%793,38630.94%619,10225.62%734,52230.54%745,96732.3%643,81530.11%556,50727.5%532,06527%545,21727.5%568,16528.38%519,53626.58%540,64127.37%677,34231.6%579,86127.23%502,49324.24%546,87826.32%541,23326.45%615,31330.8%475,10625.92%504,33426.67%494,14926.29%483,22826.16%414,09123.07%466,28624.26%448,99623.68%447,13423.19%416,06421.15%439,44421.36%446,51221.46%508,70324.57%445,96421.7%553,26525.34%561,74626.35%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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173,3977.8%176,0207.99%179,9868.42%183,4388.29%185,3577.58%192,7117.67%196,1027.63%183,3697.16%177,1776.91%164,1536.79%156,5536.51%154,1776.68%146,2276.84%158,2727.82%151,6187.69%169,1228.53%169,8928.49%159,6778.17%156,4227.92%139,3086.5%146,9366.9%128,0806.18%111,1085.35%98,9934.84%68,6153.43%52,5862.87%50,4322.67%51,2602.73%48,7152.64%48,0912.68%56,2612.93%50,8032.68%58,0873.01%60,7853.09%113,6105.52%110,7795.32%103,0334.98%105,3405.13%110,0235.04%101,2744.75%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,591,66571.58%1,637,29574.35%1,577,39573.77%1,630,12673.67%1,564,36063.94%1,804,82371.8%1,743,65667.85%1,726,72267.41%1,593,53562.15%1,633,24967.59%1,514,24862.95%1,409,53161.03%1,348,50863.06%1,308,72564.68%1,286,80765.3%1,267,99363.96%1,263,81063.13%1,275,50465.25%1,278,42664.71%1,327,09461.91%1,402,37465.86%1,442,12169.58%1,419,52968.33%1,406,05968.71%1,313,87465.77%1,305,01971.21%1,336,17770.66%1,334,05370.98%1,314,98571.2%1,332,86474.25%1,399,37672.81%1,396,39673.64%1,422,58173.79%1,490,67575.76%1,503,89673.11%1,523,65973.22%1,458,57870.45%1,503,56273.17%1,520,24369.62%1,468,85068.9%
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