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大成-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7,755,98811.45%5,461,3528.44%6,654,72510.77%5,179,1249.59%4,761,7409.25%3,054,7176.42%2,702,3146.41%2,693,2346.97%3,207,9198.46%4,405,30810.87%3,449,8098.44%4,101,73710.98%3,383,8519.79%
透過損益按公允價值衡量之金融資產-流動635,9420.94%874,0181.35%589,4180.95%15,7830.03%11,1770.02%11,1660.02%338,7360.8%24,8000.06%33,4560.09%205,4430.51%79,3960.19%21,1240.06%15,9280.05%
應收票據淨額1,048,3221.55%1,528,8002.36%1,465,3672.37%1,232,7722.28%884,8981.72%1,082,0742.27%1,117,6952.65%982,9622.54%1,137,5643%1,079,7652.66%1,039,8642.55%1,021,0272.73%1,252,4513.63%
應收帳款淨額6,635,3489.79%7,145,51611.04%6,549,55010.6%5,182,5069.6%5,178,85810.06%4,896,94610.29%4,843,33511.48%4,807,91112.44%4,346,99511.46%4,940,06012.19%5,073,78912.42%4,576,99512.26%4,529,50213.11%
應收帳款-關係人淨額24,7870.04%32,5790.05%44,6230.07%56,7250.11%47,3390.09%253,2500.53%267,3970.63%161,6570.43%89,0400.22%129,7860.32%234,7150.63%228,5610.66%
存貨8,811,95113%9,617,17914.86%9,098,74514.72%8,071,31314.95%8,329,10616.18%7,441,09315.63%7,171,34917%6,405,20016.57%6,149,45016.22%5,934,65614.65%7,678,78218.79%6,692,75717.92%7,200,03520.84%
生物資產-流動2,085,2503.08%2,453,9793.79%2,355,9203.81%1,853,2833.43%1,514,3342.94%1,662,8283.49%1,315,3823.12%738,0771.91%735,2271.94%756,8011.87%786,7771.93%562,5021.51%482,8511.4%
預付款項1,389,2962.05%1,887,3332.92%1,793,0622.9%1,497,6552.77%1,736,1183.37%1,571,5533.3%1,221,8352.9%1,160,1933%1,421,6933.75%1,176,1692.9%1,731,9864.24%2,411,9916.46%1,846,6585.34%
其他流動資產1,154,7021.7%1,065,6521.65%1,285,7452.08%1,672,3193.1%2,115,6414.11%2,183,7434.59%2,364,5945.61%2,473,1916.4%2,137,7935.64%2,700,9746.67%2,765,2226.77%2,309,7406.18%1,492,3244.32%
其他金融資產-流動245,6860.36%279,3900.43%353,9300.57%637,4931.18%657,9001.28%590,9661.24%683,1031.62%822,0122.13%574,5151.52%742,4411.83%1,112,0092.72%929,9752.49%152,6060.44%
其他流動資產-其他909,0161.34%786,2621.21%931,8151.51%1,034,8261.92%1,457,7412.83%1,592,7773.35%1,681,4913.99%1,651,1794.27%1,563,2784.12%1,958,5334.83%1,653,2134.05%1,379,7653.69%1,339,7183.88%
流動資產合計29,541,58643.59%30,066,40846.44%29,837,15548.28%24,761,48045.86%24,579,21147.74%22,157,37046.54%21,342,63750.6%19,531,76450.52%19,331,75450.98%21,299,26452.56%22,735,41155.64%22,002,75358.91%20,492,14459.31%
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2,760,9244.07%2,627,0614.06%2,859,7174.63%2,904,6605.38%2,219,2494.31%2,238,1144.7%1,881,1694.46%
採用權益法之投資1,763,0062.6%1,757,6442.72%1,796,1192.91%1,746,1223.23%1,668,6753.24%1,754,9873.69%1,582,1873.75%1,203,5753.11%2,173,4655.73%2,408,8155.94%2,199,9535.38%745,4202%776,8652.25%
不動產、廠房及設備26,965,86439.79%24,416,34437.72%21,745,13435.19%19,670,92936.43%18,819,45136.55%16,875,89835.45%13,862,60832.87%12,488,80232.3%11,551,25130.46%12,819,41731.64%12,694,18231.07%11,580,76731.01%10,478,93830.33%
使用權資產3,000,6344.43%1,936,1452.99%2,012,5673.26%1,937,0293.59%1,935,4733.76%2,023,2944.25%
投資性不動產淨額223,0150.33%623,8720.96%673,8841.09%698,2411.29%740,7021.44%802,1081.68%871,7882.07%879,0012.27%983,4752.59%916,3332.26%294,7790.72%300,9850.81%304,4640.88%
無形資產351,5920.52%157,1500.24%151,2150.24%158,4490.29%162,5140.32%164,7590.35%163,3650.39%177,3670.46%142,7880.38%148,6810.37%145,5480.36%139,5660.37%139,0710.4%
商譽351,5920.52%157,1500.24%151,2150.24%158,4490.29%162,5140.32%164,7590.35%163,3650.39%177,3670.46%142,7880.38%148,6810.37%145,5480.36%139,5660.37%139,0710.4%
生物資產-非流動424,8240.63%547,7690.85%537,5990.87%414,5650.77%235,0220.46%210,0390.44%174,0830.41%121,9400.32%133,1870.35%126,3010.31%51,5790.13%38,3790.1%22,5200.07%
遞延所得稅資產276,1400.41%316,0690.49%230,4080.37%210,0730.39%182,8030.36%187,0150.39%203,0500.48%198,3270.51%204,4450.54%233,7610.58%239,8850.59%196,1570.53%241,7440.7%
其他非流動資產2,458,3433.63%2,288,9343.54%1,958,3913.17%1,497,8082.77%946,8811.84%1,191,3482.5%2,017,4154.78%
淨確定福利資產-非流動125,9820.19%120,5090.19%
其他非流動資產-其他2,332,3613.44%2,168,4253.35%1,958,3913.17%1,497,8082.77%946,8811.84%1,191,3482.5%2,017,4154.78%2,348,1166.07%
非流動資產合計38,224,34256.41%34,670,98853.56%31,965,03451.72%29,237,87654.14%26,910,77052.26%25,447,56253.46%20,835,53649.4%19,131,03749.48%18,586,49149.02%19,223,17947.44%18,123,63844.36%15,344,22841.09%14,057,67040.69%
資產總計67,765,928100%64,737,396100%61,802,189100%53,999,356100%51,489,981100%47,604,932100%42,178,173100%38,662,801100%37,918,245100%40,522,443100%40,859,049100%37,346,981100%34,549,814100%
負債及權益
負債
流動負債
短期借款16,807,33324.8%14,055,30921.71%14,930,85424.16%12,876,38423.85%9,591,16418.63%9,633,17620.24%6,713,42315.92%6,359,17616.45%6,374,64916.81%6,347,58615.66%7,335,81217.95%5,015,60513.43%6,462,03418.7%
銀行借款16,807,33324.8%14,055,30921.71%
應付短期票券2,610,0003.85%4,075,0006.29%3,687,0005.97%2,050,9313.8%2,421,9464.7%2,026,9684.26%1,138,8852.7%1,425,9453.69%1,293,8223.41%968,7862.39%1,102,8212.7%310,0000.83%478,5001.38%
透過損益按公允價值衡量之金融負債-流動13,2530.02%1170%1,2050%18,1580.03%34,7730.07%4,9190.01%23,3570.06%
應付票據208,9120.31%235,9770.36%632,2731.02%274,7020.51%54,3490.11%240,9370.51%313,3670.74%307,0550.79%435,3051.15%347,3900.86%472,3541.16%310,2490.83%193,4550.56%
應付帳款4,552,1676.72%5,707,4328.82%6,005,2209.72%4,369,0368.09%5,419,52110.53%4,491,7039.44%4,915,84211.65%4,276,73311.06%3,973,87810.48%4,448,31310.98%5,174,04312.66%5,403,95114.47%5,163,31814.94%
應付帳款-關係人129,6790.19%107,6640.17%84,6000.14%64,6190.12%82,8700.16%176,3930.37%150,4190.36%104,7880.27%66,3300.17%97,6630.24%70,2600.17%68,2920.18%26,4180.08%
其他應付款3,769,4515.56%2,904,7374.49%2,807,4754.54%2,268,4604.2%1,933,1493.75%1,763,8343.71%1,681,6083.99%
本期所得稅負債362,5840.54%582,8630.9%281,4680.46%189,9250.35%385,0590.75%259,5500.55%338,2850.8%203,7640.53%137,5180.36%129,6310.32%104,3530.26%210,4440.56%148,5870.43%
租賃負債-流動242,0300.36%209,7640.32%182,2580.29%185,8640.34%211,3970.41%229,4850.48%
其他流動負債2,362,6193.49%1,885,0912.91%1,857,2873.01%2,119,2463.92%1,795,9983.49%1,566,7053.29%1,460,6223.46%
一年或一營業週期內到期長期負債906,4991.34%00%110,9050.18%669,6431.24%94,5750.18%13,1490.03%1,0910%1,9000%300,0000.79%382,7510.94%250,0000.61%252,9410.68%00%
應付租賃款-流動00%00%
其他流動負債-其他1,456,1202.15%1,885,0912.91%1,746,3822.83%1,449,6032.68%1,701,4233.3%1,553,5563.26%1,459,5313.46%1,392,2263.6%1,480,6553.9%1,636,8704.04%1,571,1493.85%1,370,8593.67%1,048,6093.04%
流動負債合計31,058,02845.83%29,763,95445.98%30,469,64049.3%24,417,32545.22%21,930,22642.59%20,393,67042.84%16,735,80839.68%15,844,99440.98%15,576,01341.08%15,929,80939.31%17,367,12542.5%15,122,88640.49%15,481,87344.81%
非流動負債
長期借款1,277,3911.89%2,221,2453.43%1,167,4921.89%1,142,2692.12%2,179,5304.23%2,271,7264.77%3,520,3808.35%1,714,7604.44%2,129,9985.62%4,458,52911%3,327,2788.14%4,668,73612.5%1,889,9845.47%
負債準備-非流動2,1490%3,4380.01%4,9300.01%7,1340.01%7,4800.01%9,1420.02%10,0830.02%14,0210.04%14,9510.04%13,9570.03%20,8340.05%92,5500.25%130,8680.38%
員工福利負債準備-非流動2,1490%3,4380.01%4,9300.01%7,1340.01%7,4800.01%9,1420.02%10,0830.02%14,0210.04%14,9510.04%13,9570.03%92,5500.25%130,8680.38%
遞延所得稅負債179,5650.26%184,7450.29%110,0040.18%103,8370.19%96,7070.19%56,0780.12%49,1060.12%44,9530.12%40,7790.11%172,6960.43%137,7070.34%26,6430.07%57,5050.17%
租賃負債-非流動1,942,2362.87%882,4981.36%947,4071.53%914,0181.69%798,6331.55%831,9371.75%
其他非流動負債290,5490.43%234,4860.36%245,5940.4%224,6850.42%226,1870.44%235,1650.49%230,0300.55%
存入保證金107,5750.16%93,6990.14%88,6980.14%86,4500.16%81,4490.16%80,4180.17%81,1430.19%81,3970.21%118,2390.31%99,0190.24%63,2300.15%58,5380.16%59,3440.17%
其他非流動負債-其他182,9740.27%140,7870.22%156,8960.25%138,2350.26%144,7380.28%154,7470.33%148,8870.35%142,3000.37%177,5130.47%89,9300.22%174,5920.43%103,9490.28%72,0870.21%
非流動負債合計3,691,8905.45%3,526,4125.45%2,475,4274.01%2,391,9434.43%3,308,5376.43%3,404,0487.15%3,809,5999.03%1,997,4315.17%2,481,4806.54%4,834,13111.93%3,723,6419.11%4,950,41613.26%2,209,7886.4%
負債總計34,749,91851.28%33,290,36651.42%32,945,06753.31%26,809,26849.65%25,238,76349.02%23,797,71849.99%20,545,40748.71%17,842,42546.15%18,057,49347.62%20,763,94051.24%21,090,76651.62%20,073,30253.75%17,691,66151.21%
權益
歸屬於母公司業主之權益
股本
普通股股本8,947,67313.2%8,947,67313.82%8,947,67314.48%8,521,59315.78%8,273,39116.07%8,273,39117.38%7,879,42018.68%7,363,94419.05%7,363,94419.42%7,363,94418.17%7,363,94418.02%5,664,57215.17%5,664,57216.4%
股本合計8,947,67313.2%8,947,67313.82%8,947,67314.48%8,521,59315.78%8,273,39116.07%8,273,39117.38%7,879,42018.68%7,363,94419.05%7,363,94419.42%7,363,94418.17%7,363,94418.02%5,664,57215.17%5,664,57216.4%
資本公積
資本公積合計4,147,1366.12%3,484,2925.38%3,364,7815.44%3,298,1776.11%3,167,6516.15%3,013,6616.33%2,656,4636.3%2,551,0696.6%2,470,0766.51%2,430,7826%2,377,8475.82%2,374,8756.36%2,285,2156.61%
保留盈餘
保留盈餘合計10,687,02315.77%9,225,37014.25%6,840,39611.07%6,564,50312.16%6,735,59313.08%5,773,59712.13%5,083,32012.05%4,814,56612.45%3,926,50410.36%2,854,5897.04%2,999,4957.34%2,902,9667.77%2,939,7878.51%
其他權益
其他權益合計1,603,3782.37%1,451,5702.24%1,756,8042.84%1,470,2672.72%825,2481.6%1,018,8942.14%736,8651.75%860,9442.23%967,7942.55%1,398,0583.45%1,128,0652.76%1,002,0152.68%724,0312.1%
庫藏股票(734,822)-1.08%(219,132)-0.34%(219,132)-0.35%(219,132)-0.41%(219,132)-0.43%(219,132)-0.46%306,1990.73%306,1990.79%306,1990.81%306,1990.76%306,1990.75%306,1990.82%306,1990.89%
歸屬於母公司業主之權益合計24,650,38836.38%22,889,77335.36%20,690,52233.48%19,635,40836.36%18,782,75136.48%17,860,41137.52%16,049,86938.05%15,284,32439.53%14,422,11938.03%13,741,17433.91%13,563,15233.19%11,638,22931.16%11,307,40632.73%
非控制權益8,365,62212.34%8,557,25713.22%8,166,60013.21%7,554,68013.99%7,468,46714.5%5,946,80312.49%5,582,89713.24%5,536,05214.32%5,438,63314.34%6,017,32914.85%6,205,13115.19%5,635,45015.09%5,550,74716.07%
權益總額33,016,01048.72%31,447,03048.58%28,857,12246.69%27,190,08850.35%26,251,21850.98%23,807,21450.01%21,632,76651.29%20,820,37653.85%19,860,75252.38%19,758,50348.76%19,768,28348.38%17,273,67946.25%16,858,15348.79%
負債及權益總計67,765,928100%64,737,396100%61,802,189100%53,999,356100%51,489,981100%47,604,932100%42,178,173100%38,662,801100%37,918,245100%40,522,443100%
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)49,059,4710.07%49,059,4710.08%49,059,4710.08%46,723,3060.09%45,362,4330.09%45,362,4330.1%56,597,3180.13%52,894,6910.14%52,894,6910.14%52,894,6910.13%52,894,6910.13%40,688,2250.11%40,688,2250.12%
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

大成(1210) 截至2024年第3季「資產總額」總計約為NT$678億元,相較上一季增加約NT$14.93億元、相較去年年末增加約NT$29.38億元
大成(1210) 2024年第3季財報顯示公司「資產總額」約NT$678億元;負債總額約NT$347億元、為資產總額的51.28%;權益總額約NT$330億元、為資產總額的48.72%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$663億元;負債總額約NT$340億元、為資產總額的51.33%;權益總額約NT$323億元、為資產總額的48.67%。 今年第3季相較上一季「資產總額」增加約NT$14.93億元。
對比去年年末
去年年末的「資產總額」則為NT$648億元;負債總額約NT$330億元、為資產總額的50.92%;權益總額約NT$318億元、為資產總額的49.08%。 今年第3季相較去年年末「資產總額」增加約NT$29.38億元。
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67,765,928100%66,272,471100%65,598,843100%64,827,616100%64,737,396100%61,733,755100%60,727,809100%62,341,521100%61,802,189100%62,175,155100%59,327,968100%56,732,130100%53,999,356100%54,933,375100%54,235,141100%51,693,036100%51,489,981100%49,442,779100%48,078,775100%47,300,737100%47,604,932100%46,369,965100%44,715,301100%42,526,281100%42,178,173100%41,749,491100%41,198,244100%40,747,852100%38,662,801100%37,713,380100%37,987,904100%37,864,292100%37,918,245100%38,146,156100%38,630,622100%40,027,543100%40,522,443100%39,938,400100%41,477,329100%41,395,137100%
負債總額34,749,91851.28%34,015,69751.33%33,911,40951.7%33,010,87150.92%33,290,36651.42%32,169,27752.11%30,717,55150.58%33,445,29553.65%32,945,06753.31%34,167,92154.95%31,700,19953.43%28,992,52151.1%26,809,26849.65%28,000,48250.97%27,757,63251.18%23,806,28446.05%25,238,76349.02%24,887,20750.34%25,333,96252.69%22,976,21848.57%23,797,71849.99%22,992,19349.58%21,180,71747.37%20,303,64847.74%20,545,40748.71%20,277,70748.57%18,505,40544.92%19,024,91546.69%17,842,42546.15%17,634,60446.76%17,590,78546.31%17,681,27846.7%18,057,49347.62%18,525,66248.56%18,868,05548.84%20,778,93751.91%20,763,94051.24%20,782,71852.04%21,355,33351.49%21,450,73851.82%
權益總額33,016,01048.72%32,256,77448.67%31,687,43448.3%31,816,74549.08%31,447,03048.58%29,564,47847.89%30,010,25849.42%28,896,22646.35%28,857,12246.69%28,007,23445.05%27,627,76946.57%27,739,60948.9%27,190,08850.35%26,932,89349.03%26,477,50948.82%27,886,75253.95%26,251,21850.98%24,555,57249.66%22,744,81347.31%24,324,51951.43%23,807,21450.01%23,377,77250.42%23,534,58452.63%22,222,63352.26%21,632,76651.29%21,471,78451.43%22,692,83955.08%21,722,93753.31%20,820,37653.85%20,078,77653.24%20,397,11953.69%20,183,01453.3%19,860,75252.38%19,620,49451.44%19,762,56751.16%19,248,60648.09%19,758,50348.76%19,155,68247.96%20,121,99648.51%19,944,39948.18%

流動資產

大成(1210) 截至2024年第3季「流動資產」總計約為NT$295億元,相較上一季增加約NT$9.66億元、相較去年年末增加約NT$5.89億元
大成(1210) 2024年第3季財報顯示公司「流動資產」總計約NT$295億元、約佔整體資產的43.59%。
對比上一季
上一季流動資產總計約NT$286億元、約佔整體資產的43.12%。今年第3季相較上一季增加約NT$9.66億元。
對比去年年末
去年年末流動資產則為NT$290億元、約佔整體資產的44.66%。今年第3季相較去年年末增加約NT$5.89億元。
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29,541,58643.59%28,575,71243.12%28,993,35244.2%28,952,57144.66%30,066,40846.44%28,398,72446%27,520,84745.32%29,945,07448.03%29,837,15548.28%30,987,10549.84%28,416,04947.9%26,595,76446.88%24,761,48045.86%25,503,99046.43%25,518,39647.05%23,517,33845.49%24,579,21147.74%22,741,49246%21,808,26845.36%21,286,86045%22,157,37046.54%20,953,61145.19%20,589,76646.05%21,032,95849.46%21,342,63750.6%21,066,41550.46%20,652,75850.13%21,046,90751.65%19,531,76450.52%19,494,10151.69%20,184,03353.13%19,613,29851.8%19,331,75450.98%19,233,94050.42%19,608,66950.76%20,748,64651.84%21,299,26452.56%21,068,74252.75%22,276,99053.71%22,293,72553.86%

非流動資產

大成(1210) 截至2024年第3季「非流動資產」總計約為NT$382億元,相較上一季增加約NT$5.28億元、相較去年年末增加約NT$23.49億元
大成(1210) 2024年第3季財報顯示公司「非流動資產」總計約NT$382億元、約佔整體資產的56.41%。
對比上一季
上一季非流動資產總計約NT$377億元、約佔整體資產的56.88%。今年第3季相較上一季增加約NT$5.28億元。
對比去年年末
去年年末非流動資產則為NT$359億元、約佔整體資產的55.34%。今年第3季相較去年年末增加約NT$23.49億元。
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%
非流動資產38,224,34256.41%37,696,75956.88%36,605,49155.8%35,875,04555.34%34,670,98853.56%33,335,03154%33,206,96254.68%32,396,44751.97%31,965,03451.72%31,188,05050.16%30,911,91952.1%30,136,36653.12%29,237,87654.14%29,429,38553.57%28,716,74552.95%28,175,69854.51%26,910,77052.26%26,701,28754%26,270,50754.64%26,013,87755%25,447,56253.46%25,416,35454.81%24,125,53553.95%21,493,32350.54%20,835,53649.4%20,683,07649.54%20,545,48649.87%19,700,94548.35%19,131,03749.48%18,219,27948.31%17,803,87146.87%18,250,99448.2%18,586,49149.02%18,912,21649.58%19,021,95349.24%19,278,89748.16%19,223,17947.44%18,869,65847.25%19,200,33946.29%19,101,41246.14%

流動負債

大成(1210) 截至2024年第3季「流動負債」總計約為NT$311億元,相較上一季增加約NT$6.36億元、相較去年年末增加約NT$24.49億元
大成(1210) 2024年第3季財報顯示公司「流動負債」總計約NT$311億元、約佔整體資產的45.83%。
對比上一季
上一季流動負債總計約NT$304億元、約佔整體資產的45.9%。今年第3季相較上一季增加約NT$6.36億元。
對比去年年末
去年年末流動負債則為NT$286億元、約佔整體資產的44.13%。今年第3季相較去年年末增加約NT$24.49億元。
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31,058,02845.83%30,421,78545.9%30,215,11146.06%28,608,88744.13%29,763,95445.98%28,813,09746.67%27,566,72545.39%30,479,72148.89%30,469,64049.3%31,644,53350.9%29,307,64549.4%26,578,22946.85%24,417,32545.22%25,196,88545.87%25,035,13846.16%21,147,35340.91%21,930,22642.59%21,787,90044.07%21,985,02745.73%20,172,45642.65%20,393,67042.84%18,914,26340.79%16,749,15437.46%16,769,93339.43%16,735,80839.68%16,876,98340.42%15,200,95536.9%16,006,60539.28%15,844,99440.98%16,128,99542.77%15,883,87441.81%15,899,99641.99%15,576,01341.08%15,758,93041.31%15,760,00740.8%16,856,19842.11%15,929,80939.31%16,150,90940.44%16,336,21739.39%16,389,41139.59%

非流動負債

大成(1210) 截至2024年第3季「非流動負債」總計約為NT$36.92億元,相較上一季增加約NT$9,798萬元、相較去年年末減少約NT$-7.1億元
大成(1210) 2024年第3季財報顯示公司「非流動負債」總計約NT$36.92億元、約佔整體資產的5.45%。
對比上一季
上一季非流動負債總計約NT$35.94億元、約佔整體資產的5.42%。今年第3季相較上一季增加約NT$9,798萬元。
對比去年年末
去年年末非流動負債則為NT$44.02億元、約佔整體資產的6.79%。今年第3季相較去年年末減少約NT$-7.1億元。
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3,691,8905.45%3,593,9125.42%3,696,2985.63%4,401,9846.79%3,526,4125.45%3,356,1805.44%3,150,8265.19%2,965,5744.76%2,475,4274.01%2,523,3884.06%2,392,5544.03%2,414,2924.26%2,391,9434.43%2,803,5975.1%2,722,4945.02%2,658,9315.14%3,308,5376.43%3,099,3076.27%3,348,9356.97%2,803,7625.93%3,404,0487.15%4,077,9308.79%4,431,5639.91%3,533,7158.31%3,809,5999.03%3,400,7248.15%3,304,4508.02%3,018,3107.41%1,997,4315.17%1,505,6093.99%1,706,9114.49%1,781,2824.7%2,481,4806.54%2,766,7327.25%3,108,0488.05%3,922,7399.8%4,834,13111.93%4,631,80911.6%5,019,11612.1%5,061,32712.23%

權益

大成(1210) 截至2024年第3季「權益」總計約為NT$330億元,相較上一季增加約NT$7.59億元、相較去年年末增加約NT$11.99億元
大成(1210) 2024年第3季財報顯示公司「權益」總計約NT$330億元、約佔整體資產的48.72%。
對比上一季
上一季權益總計約NT$323億元、約佔整體資產的48.67%。今年第3季相較上一季增加約NT$7.59億元。
對比去年年末
去年年末權益則為NT$318億元、約佔整體資產的49.08%。今年第3季相較去年年末增加約NT$11.99億元。
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33,016,01048.72%32,256,77448.67%31,687,43448.3%31,816,74549.08%31,447,03048.58%29,564,47847.89%30,010,25849.42%28,896,22646.35%28,857,12246.69%28,007,23445.05%27,627,76946.57%27,739,60948.9%27,190,08850.35%26,932,89349.03%26,477,50948.82%27,886,75253.95%26,251,21850.98%24,555,57249.66%22,744,81347.31%24,324,51951.43%23,807,21450.01%23,377,77250.42%23,534,58452.63%22,222,63352.26%21,632,76651.29%21,471,78451.43%22,692,83955.08%21,722,93753.31%20,820,37653.85%20,078,77653.24%20,397,11953.69%20,183,01453.3%19,860,75252.38%19,620,49451.44%19,762,56751.16%19,248,60648.09%19,758,50348.76%19,155,68247.96%20,121,99648.51%19,944,39948.18%
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