[上市]
2330 台積電-資產負債表
資產負債表
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | |
---|---|---|---|---|---|---|---|---|
資產 | 66,919.38 | 61,656.58 | 59,823.64 | 57,878.91 | 55,323.71 | 54,845.56 | 51,494.65 | 50,458.44 |
流動資產 | 30,883.52 | 27,739.14 | 25,916.58 | 24,527.67 | 21,940.33 | 20,824.78 | 19,599.64 | 19,957.28 |
現金及約當現金 | 21,276.27 | 18,867.81 | 17,991.27 | 16,981.96 | 14,654.28 | 13,118.07 | 12,767.24 | 13,852.33 |
應收帳款淨額 | 2,706.83 | 2,495.71 | 2,091.21 | 2,015.00 | 2,013.14 | 2,224.68 | 1,901.64 | 1,477.15 |
存貨 | 2,878.69 | 2,928.84 | 2,724.91 | 2,671.23 | 2,509.97 | 2,620.90 | 2,343.33 | 2,160.68 |
非流動資產 | 36,035.86 | 33,917.44 | 33,907.06 | 33,351.24 | 33,383.38 | 34,020.79 | 31,895.01 | 30,501.17 |
採用權益法之投資 | 374.21 | 309.68 | 296.00 | 311.68 | 296.17 | 289.22 | 268.45 | 284.83 |
不動產、廠房及設備 | 32,349.80 | 30,715.99 | 31,058.60 | 30,518.48 | 30,644.75 | 31,326.64 | 29,472.33 | 28,333.97 |
使用權資產 | 401.28 | 396.99 | 395.13 | 401.37 | 404.25 | 412.55 | 415.95 | 420.19 |
無形資產 | 262.83 | 220.83 | 224.31 | 222.39 | 227.67 | 234.11 | 238.50 | 242.97 |
負債 | 23,683.62 | 21,437.36 | 21,622.16 | 21,221.75 | 20,491.08 | 21,117.38 | 19,439.97 | 19,529.47 |
流動負債 | 12,645.25 | 10,803.99 | 10,489.16 | 10,261.80 | 9,135.83 | 9,700.35 | 8,108.29 | 8,730.90 |
短期借款 | - | - | - | - | - | - | 0.0000 | 0.0000 |
應付帳款 | 728.01 | 691.34 | 627.63 | 564.25 | 557.27 | 521.51 | 477.94 | 463.02 |
非流動負債 | 11,038.37 | 10,633.37 | 11,133.00 | 10,959.95 | 11,355.25 | 11,417.03 | 11,331.68 | 10,798.57 |
應付公司債 | 9,266.05 | 9,097.04 | 9,653.14 | 9,555.40 | 9,139.00 | 9,324.79 | 9,017.10 | 8,486.37 |
長期借款 | 318.24 | 264.60 | 90.30 | 100.20 | 43.83 | 50.13 | 56.11 | 61.48 |
租賃負債 | 287.55 | 282.09 | 282.22 | 284.67 | 286.82 | 294.15 | 297.35 | 299.85 |
權益 | 43,235.76 | 40,219.22 | 38,201.48 | 36,657.16 | 34,832.63 | 33,728.18 | 32,054.68 | 30,928.98 |
股本 | 2,593.27 | 2,593.27 | 2,593.36 | 2,593.36 | 2,593.21 | 2,593.21 | 2,593.21 | 2,593.21 |
普通股股本 | 2,593.27 | 2,593.27 | 2,593.36 | 2,593.50 | 2,593.21 | 2,593.21 | 2,593.21 | 2,593.25 |
資本公積 | 732.61 | 723.90 | 709.41 | 709.40 | 698.76 | 698.79 | 698.96 | 698.94 |
保留盈餘 | 39,172.52 | 36,573.79 | 34,386.75 | 32,945.64 | 31,580.31 | 30,105.33 | 28,773.11 | 27,732.88 |
其他權益 | 387.05 | 9.22 | 255.40 | 108.91 | -283.14 | 86.17 | -177.76 | -242.69 |
庫藏股票 | 0.0000 | 0.0000 | -30.89 | - | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
非控制權益 | 350.31 | 319.03 | 287.45 | 299.84 | 243.49 | 244.68 | 167.18 | 146.64 |
- 損益表
- 1. 單位 : 億元
- 2. 本資產負債表僅擷取部分財報欄位,完整資產負債表請至公開資訊觀測站下載。