1210
52.8
TWD+0.00 (0.00%)
2024.11.22收盤
大成-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 | 7,755,988 | 11.45% | 5,461,352 | 8.44% | 6,654,725 | 10.77% | 5,179,124 | 9.59% | 4,761,740 | 9.25% | 3,054,717 | 6.42% | 2,702,314 | 6.41% | 2,693,234 | 6.97% | 3,207,919 | 8.46% | 4,405,308 | 10.87% | 3,449,809 | 8.44% | 4,101,737 | 10.98% | 3,383,851 | 9.79% |
透過損益按公允價值衡量之金融資產-流動 | 635,942 | 0.94% | 874,018 | 1.35% | 589,418 | 0.95% | 15,783 | 0.03% | 11,177 | 0.02% | 11,166 | 0.02% | 338,736 | 0.8% | 24,800 | 0.06% | 33,456 | 0.09% | 205,443 | 0.51% | 79,396 | 0.19% | 21,124 | 0.06% | 15,928 | 0.05% |
應收票據淨額 | 1,048,322 | 1.55% | 1,528,800 | 2.36% | 1,465,367 | 2.37% | 1,232,772 | 2.28% | 884,898 | 1.72% | 1,082,074 | 2.27% | 1,117,695 | 2.65% | 982,962 | 2.54% | 1,137,564 | 3% | 1,079,765 | 2.66% | 1,039,864 | 2.55% | 1,021,027 | 2.73% | 1,252,451 | 3.63% |
應收帳款淨額 | 6,635,348 | 9.79% | 7,145,516 | 11.04% | 6,549,550 | 10.6% | 5,182,506 | 9.6% | 5,178,858 | 10.06% | 4,896,946 | 10.29% | 4,843,335 | 11.48% | 4,807,911 | 12.44% | 4,346,995 | 11.46% | 4,940,060 | 12.19% | 5,073,789 | 12.42% | 4,576,995 | 12.26% | 4,529,502 | 13.11% |
應收帳款-關係人淨額 | 24,787 | 0.04% | 32,579 | 0.05% | 44,623 | 0.07% | 56,725 | 0.11% | 47,339 | 0.09% | 253,250 | 0.53% | 267,397 | 0.63% | 161,657 | 0.43% | 89,040 | 0.22% | 129,786 | 0.32% | 234,715 | 0.63% | 228,561 | 0.66% | ||
存貨 | 8,811,951 | 13% | 9,617,179 | 14.86% | 9,098,745 | 14.72% | 8,071,313 | 14.95% | 8,329,106 | 16.18% | 7,441,093 | 15.63% | 7,171,349 | 17% | 6,405,200 | 16.57% | 6,149,450 | 16.22% | 5,934,656 | 14.65% | 7,678,782 | 18.79% | 6,692,757 | 17.92% | 7,200,035 | 20.84% |
生物資產-流動 | 2,085,250 | 3.08% | 2,453,979 | 3.79% | 2,355,920 | 3.81% | 1,853,283 | 3.43% | 1,514,334 | 2.94% | 1,662,828 | 3.49% | 1,315,382 | 3.12% | 738,077 | 1.91% | 735,227 | 1.94% | 756,801 | 1.87% | 786,777 | 1.93% | 562,502 | 1.51% | 482,851 | 1.4% |
預付款項 | 1,389,296 | 2.05% | 1,887,333 | 2.92% | 1,793,062 | 2.9% | 1,497,655 | 2.77% | 1,736,118 | 3.37% | 1,571,553 | 3.3% | 1,221,835 | 2.9% | 1,160,193 | 3% | 1,421,693 | 3.75% | 1,176,169 | 2.9% | 1,731,986 | 4.24% | 2,411,991 | 6.46% | 1,846,658 | 5.34% |
其他流動資產 | 1,154,702 | 1.7% | 1,065,652 | 1.65% | 1,285,745 | 2.08% | 1,672,319 | 3.1% | 2,115,641 | 4.11% | 2,183,743 | 4.59% | 2,364,594 | 5.61% | 2,473,191 | 6.4% | 2,137,793 | 5.64% | 2,700,974 | 6.67% | 2,765,222 | 6.77% | 2,309,740 | 6.18% | 1,492,324 | 4.32% |
其他金融資產-流動 | 245,686 | 0.36% | 279,390 | 0.43% | 353,930 | 0.57% | 637,493 | 1.18% | 657,900 | 1.28% | 590,966 | 1.24% | 683,103 | 1.62% | 822,012 | 2.13% | 574,515 | 1.52% | 742,441 | 1.83% | 1,112,009 | 2.72% | 929,975 | 2.49% | 152,606 | 0.44% |
其他流動資產-其他 | 909,016 | 1.34% | 786,262 | 1.21% | 931,815 | 1.51% | 1,034,826 | 1.92% | 1,457,741 | 2.83% | 1,592,777 | 3.35% | 1,681,491 | 3.99% | 1,651,179 | 4.27% | 1,563,278 | 4.12% | 1,958,533 | 4.83% | 1,653,213 | 4.05% | 1,379,765 | 3.69% | 1,339,718 | 3.88% |
流動資產合計 | 29,541,586 | 43.59% | 30,066,408 | 46.44% | 29,837,155 | 48.28% | 24,761,480 | 45.86% | 24,579,211 | 47.74% | 22,157,370 | 46.54% | 21,342,637 | 50.6% | 19,531,764 | 50.52% | 19,331,754 | 50.98% | 21,299,264 | 52.56% | 22,735,411 | 55.64% | 22,002,753 | 58.91% | 20,492,144 | 59.31% |
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 | 2,760,924 | 4.07% | 2,627,061 | 4.06% | 2,859,717 | 4.63% | 2,904,660 | 5.38% | 2,219,249 | 4.31% | 2,238,114 | 4.7% | 1,881,169 | 4.46% | ||||||||||||
採用權益法之投資 | 1,763,006 | 2.6% | 1,757,644 | 2.72% | 1,796,119 | 2.91% | 1,746,122 | 3.23% | 1,668,675 | 3.24% | 1,754,987 | 3.69% | 1,582,187 | 3.75% | 1,203,575 | 3.11% | 2,173,465 | 5.73% | 2,408,815 | 5.94% | 2,199,953 | 5.38% | 745,420 | 2% | 776,865 | 2.25% |
不動產、廠房及設備 | 26,965,864 | 39.79% | 24,416,344 | 37.72% | 21,745,134 | 35.19% | 19,670,929 | 36.43% | 18,819,451 | 36.55% | 16,875,898 | 35.45% | 13,862,608 | 32.87% | 12,488,802 | 32.3% | 11,551,251 | 30.46% | 12,819,417 | 31.64% | 12,694,182 | 31.07% | 11,580,767 | 31.01% | 10,478,938 | 30.33% |
使用權資產 | 3,000,634 | 4.43% | 1,936,145 | 2.99% | 2,012,567 | 3.26% | 1,937,029 | 3.59% | 1,935,473 | 3.76% | 2,023,294 | 4.25% | ||||||||||||||
投資性不動產淨額 | 223,015 | 0.33% | 623,872 | 0.96% | 673,884 | 1.09% | 698,241 | 1.29% | 740,702 | 1.44% | 802,108 | 1.68% | 871,788 | 2.07% | 879,001 | 2.27% | 983,475 | 2.59% | 916,333 | 2.26% | 294,779 | 0.72% | 300,985 | 0.81% | 304,464 | 0.88% |
無形資產 | 351,592 | 0.52% | 157,150 | 0.24% | 151,215 | 0.24% | 158,449 | 0.29% | 162,514 | 0.32% | 164,759 | 0.35% | 163,365 | 0.39% | 177,367 | 0.46% | 142,788 | 0.38% | 148,681 | 0.37% | 145,548 | 0.36% | 139,566 | 0.37% | 139,071 | 0.4% |
商譽 | 351,592 | 0.52% | 157,150 | 0.24% | 151,215 | 0.24% | 158,449 | 0.29% | 162,514 | 0.32% | 164,759 | 0.35% | 163,365 | 0.39% | 177,367 | 0.46% | 142,788 | 0.38% | 148,681 | 0.37% | 145,548 | 0.36% | 139,566 | 0.37% | 139,071 | 0.4% |
生物資產-非流動 | 424,824 | 0.63% | 547,769 | 0.85% | 537,599 | 0.87% | 414,565 | 0.77% | 235,022 | 0.46% | 210,039 | 0.44% | 174,083 | 0.41% | 121,940 | 0.32% | 133,187 | 0.35% | 126,301 | 0.31% | 51,579 | 0.13% | 38,379 | 0.1% | 22,520 | 0.07% |
遞延所得稅資產 | 276,140 | 0.41% | 316,069 | 0.49% | 230,408 | 0.37% | 210,073 | 0.39% | 182,803 | 0.36% | 187,015 | 0.39% | 203,050 | 0.48% | 198,327 | 0.51% | 204,445 | 0.54% | 233,761 | 0.58% | 239,885 | 0.59% | 196,157 | 0.53% | 241,744 | 0.7% |
其他非流動資產 | 2,458,343 | 3.63% | 2,288,934 | 3.54% | 1,958,391 | 3.17% | 1,497,808 | 2.77% | 946,881 | 1.84% | 1,191,348 | 2.5% | 2,017,415 | 4.78% | ||||||||||||
淨確定福利資產-非流動 | 125,982 | 0.19% | 120,509 | 0.19% | ||||||||||||||||||||||
其他非流動資產-其他 | 2,332,361 | 3.44% | 2,168,425 | 3.35% | 1,958,391 | 3.17% | 1,497,808 | 2.77% | 946,881 | 1.84% | 1,191,348 | 2.5% | 2,017,415 | 4.78% | 2,348,116 | 6.07% | ||||||||||
非流動資產合計 | 38,224,342 | 56.41% | 34,670,988 | 53.56% | 31,965,034 | 51.72% | 29,237,876 | 54.14% | 26,910,770 | 52.26% | 25,447,562 | 53.46% | 20,835,536 | 49.4% | 19,131,037 | 49.48% | 18,586,491 | 49.02% | 19,223,179 | 47.44% | 18,123,638 | 44.36% | 15,344,228 | 41.09% | 14,057,670 | 40.69% |
資產總計 | 67,765,928 | 100% | 64,737,396 | 100% | 61,802,189 | 100% | 53,999,356 | 100% | 51,489,981 | 100% | 47,604,932 | 100% | 42,178,173 | 100% | 38,662,801 | 100% | 37,918,245 | 100% | 40,522,443 | 100% | 40,859,049 | 100% | 37,346,981 | 100% | 34,549,814 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 16,807,333 | 24.8% | 14,055,309 | 21.71% | 14,930,854 | 24.16% | 12,876,384 | 23.85% | 9,591,164 | 18.63% | 9,633,176 | 20.24% | 6,713,423 | 15.92% | 6,359,176 | 16.45% | 6,374,649 | 16.81% | 6,347,586 | 15.66% | 7,335,812 | 17.95% | 5,015,605 | 13.43% | 6,462,034 | 18.7% |
銀行借款 | 16,807,333 | 24.8% | 14,055,309 | 21.71% | ||||||||||||||||||||||
應付短期票券 | 2,610,000 | 3.85% | 4,075,000 | 6.29% | 3,687,000 | 5.97% | 2,050,931 | 3.8% | 2,421,946 | 4.7% | 2,026,968 | 4.26% | 1,138,885 | 2.7% | 1,425,945 | 3.69% | 1,293,822 | 3.41% | 968,786 | 2.39% | 1,102,821 | 2.7% | 310,000 | 0.83% | 478,500 | 1.38% |
透過損益按公允價值衡量之金融負債-流動 | 13,253 | 0.02% | 117 | 0% | 1,205 | 0% | 18,158 | 0.03% | 34,773 | 0.07% | 4,919 | 0.01% | 23,357 | 0.06% | ||||||||||||
應付票據 | 208,912 | 0.31% | 235,977 | 0.36% | 632,273 | 1.02% | 274,702 | 0.51% | 54,349 | 0.11% | 240,937 | 0.51% | 313,367 | 0.74% | 307,055 | 0.79% | 435,305 | 1.15% | 347,390 | 0.86% | 472,354 | 1.16% | 310,249 | 0.83% | 193,455 | 0.56% |
應付帳款 | 4,552,167 | 6.72% | 5,707,432 | 8.82% | 6,005,220 | 9.72% | 4,369,036 | 8.09% | 5,419,521 | 10.53% | 4,491,703 | 9.44% | 4,915,842 | 11.65% | 4,276,733 | 11.06% | 3,973,878 | 10.48% | 4,448,313 | 10.98% | 5,174,043 | 12.66% | 5,403,951 | 14.47% | 5,163,318 | 14.94% |
應付帳款-關係人 | 129,679 | 0.19% | 107,664 | 0.17% | 84,600 | 0.14% | 64,619 | 0.12% | 82,870 | 0.16% | 176,393 | 0.37% | 150,419 | 0.36% | 104,788 | 0.27% | 66,330 | 0.17% | 97,663 | 0.24% | 70,260 | 0.17% | 68,292 | 0.18% | 26,418 | 0.08% |
其他應付款 | 3,769,451 | 5.56% | 2,904,737 | 4.49% | 2,807,475 | 4.54% | 2,268,460 | 4.2% | 1,933,149 | 3.75% | 1,763,834 | 3.71% | 1,681,608 | 3.99% | ||||||||||||
本期所得稅負債 | 362,584 | 0.54% | 582,863 | 0.9% | 281,468 | 0.46% | 189,925 | 0.35% | 385,059 | 0.75% | 259,550 | 0.55% | 338,285 | 0.8% | 203,764 | 0.53% | 137,518 | 0.36% | 129,631 | 0.32% | 104,353 | 0.26% | 210,444 | 0.56% | 148,587 | 0.43% |
租賃負債-流動 | 242,030 | 0.36% | 209,764 | 0.32% | 182,258 | 0.29% | 185,864 | 0.34% | 211,397 | 0.41% | 229,485 | 0.48% | ||||||||||||||
其他流動負債 | 2,362,619 | 3.49% | 1,885,091 | 2.91% | 1,857,287 | 3.01% | 2,119,246 | 3.92% | 1,795,998 | 3.49% | 1,566,705 | 3.29% | 1,460,622 | 3.46% | ||||||||||||
一年或一營業週期內到期長期負債 | 906,499 | 1.34% | 0 | 0% | 110,905 | 0.18% | 669,643 | 1.24% | 94,575 | 0.18% | 13,149 | 0.03% | 1,091 | 0% | 1,900 | 0% | 300,000 | 0.79% | 382,751 | 0.94% | 250,000 | 0.61% | 252,941 | 0.68% | 0 | 0% |
應付租賃款-流動 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
其他流動負債-其他 | 1,456,120 | 2.15% | 1,885,091 | 2.91% | 1,746,382 | 2.83% | 1,449,603 | 2.68% | 1,701,423 | 3.3% | 1,553,556 | 3.26% | 1,459,531 | 3.46% | 1,392,226 | 3.6% | 1,480,655 | 3.9% | 1,636,870 | 4.04% | 1,571,149 | 3.85% | 1,370,859 | 3.67% | 1,048,609 | 3.04% |
流動負債合計 | 31,058,028 | 45.83% | 29,763,954 | 45.98% | 30,469,640 | 49.3% | 24,417,325 | 45.22% | 21,930,226 | 42.59% | 20,393,670 | 42.84% | 16,735,808 | 39.68% | 15,844,994 | 40.98% | 15,576,013 | 41.08% | 15,929,809 | 39.31% | 17,367,125 | 42.5% | 15,122,886 | 40.49% | 15,481,873 | 44.81% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,277,391 | 1.89% | 2,221,245 | 3.43% | 1,167,492 | 1.89% | 1,142,269 | 2.12% | 2,179,530 | 4.23% | 2,271,726 | 4.77% | 3,520,380 | 8.35% | 1,714,760 | 4.44% | 2,129,998 | 5.62% | 4,458,529 | 11% | 3,327,278 | 8.14% | 4,668,736 | 12.5% | 1,889,984 | 5.47% |
負債準備-非流動 | 2,149 | 0% | 3,438 | 0.01% | 4,930 | 0.01% | 7,134 | 0.01% | 7,480 | 0.01% | 9,142 | 0.02% | 10,083 | 0.02% | 14,021 | 0.04% | 14,951 | 0.04% | 13,957 | 0.03% | 20,834 | 0.05% | 92,550 | 0.25% | 130,868 | 0.38% |
員工福利負債準備-非流動 | 2,149 | 0% | 3,438 | 0.01% | 4,930 | 0.01% | 7,134 | 0.01% | 7,480 | 0.01% | 9,142 | 0.02% | 10,083 | 0.02% | 14,021 | 0.04% | 14,951 | 0.04% | 13,957 | 0.03% | 92,550 | 0.25% | 130,868 | 0.38% | ||
遞延所得稅負債 | 179,565 | 0.26% | 184,745 | 0.29% | 110,004 | 0.18% | 103,837 | 0.19% | 96,707 | 0.19% | 56,078 | 0.12% | 49,106 | 0.12% | 44,953 | 0.12% | 40,779 | 0.11% | 172,696 | 0.43% | 137,707 | 0.34% | 26,643 | 0.07% | 57,505 | 0.17% |
租賃負債-非流動 | 1,942,236 | 2.87% | 882,498 | 1.36% | 947,407 | 1.53% | 914,018 | 1.69% | 798,633 | 1.55% | 831,937 | 1.75% | ||||||||||||||
其他非流動負債 | 290,549 | 0.43% | 234,486 | 0.36% | 245,594 | 0.4% | 224,685 | 0.42% | 226,187 | 0.44% | 235,165 | 0.49% | 230,030 | 0.55% | ||||||||||||
存入保證金 | 107,575 | 0.16% | 93,699 | 0.14% | 88,698 | 0.14% | 86,450 | 0.16% | 81,449 | 0.16% | 80,418 | 0.17% | 81,143 | 0.19% | 81,397 | 0.21% | 118,239 | 0.31% | 99,019 | 0.24% | 63,230 | 0.15% | 58,538 | 0.16% | 59,344 | 0.17% |
其他非流動負債-其他 | 182,974 | 0.27% | 140,787 | 0.22% | 156,896 | 0.25% | 138,235 | 0.26% | 144,738 | 0.28% | 154,747 | 0.33% | 148,887 | 0.35% | 142,300 | 0.37% | 177,513 | 0.47% | 89,930 | 0.22% | 174,592 | 0.43% | 103,949 | 0.28% | 72,087 | 0.21% |
非流動負債合計 | 3,691,890 | 5.45% | 3,526,412 | 5.45% | 2,475,427 | 4.01% | 2,391,943 | 4.43% | 3,308,537 | 6.43% | 3,404,048 | 7.15% | 3,809,599 | 9.03% | 1,997,431 | 5.17% | 2,481,480 | 6.54% | 4,834,131 | 11.93% | 3,723,641 | 9.11% | 4,950,416 | 13.26% | 2,209,788 | 6.4% |
負債總計 | 34,749,918 | 51.28% | 33,290,366 | 51.42% | 32,945,067 | 53.31% | 26,809,268 | 49.65% | 25,238,763 | 49.02% | 23,797,718 | 49.99% | 20,545,407 | 48.71% | 17,842,425 | 46.15% | 18,057,493 | 47.62% | 20,763,940 | 51.24% | 21,090,766 | 51.62% | 20,073,302 | 53.75% | 17,691,661 | 51.21% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 8,947,673 | 13.2% | 8,947,673 | 13.82% | 8,947,673 | 14.48% | 8,521,593 | 15.78% | 8,273,391 | 16.07% | 8,273,391 | 17.38% | 7,879,420 | 18.68% | 7,363,944 | 19.05% | 7,363,944 | 19.42% | 7,363,944 | 18.17% | 7,363,944 | 18.02% | 5,664,572 | 15.17% | 5,664,572 | 16.4% |
股本合計 | 8,947,673 | 13.2% | 8,947,673 | 13.82% | 8,947,673 | 14.48% | 8,521,593 | 15.78% | 8,273,391 | 16.07% | 8,273,391 | 17.38% | 7,879,420 | 18.68% | 7,363,944 | 19.05% | 7,363,944 | 19.42% | 7,363,944 | 18.17% | 7,363,944 | 18.02% | 5,664,572 | 15.17% | 5,664,572 | 16.4% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 4,147,136 | 6.12% | 3,484,292 | 5.38% | 3,364,781 | 5.44% | 3,298,177 | 6.11% | 3,167,651 | 6.15% | 3,013,661 | 6.33% | 2,656,463 | 6.3% | 2,551,069 | 6.6% | 2,470,076 | 6.51% | 2,430,782 | 6% | 2,377,847 | 5.82% | 2,374,875 | 6.36% | 2,285,215 | 6.61% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 10,687,023 | 15.77% | 9,225,370 | 14.25% | 6,840,396 | 11.07% | 6,564,503 | 12.16% | 6,735,593 | 13.08% | 5,773,597 | 12.13% | 5,083,320 | 12.05% | 4,814,566 | 12.45% | 3,926,504 | 10.36% | 2,854,589 | 7.04% | 2,999,495 | 7.34% | 2,902,966 | 7.77% | 2,939,787 | 8.51% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 1,603,378 | 2.37% | 1,451,570 | 2.24% | 1,756,804 | 2.84% | 1,470,267 | 2.72% | 825,248 | 1.6% | 1,018,894 | 2.14% | 736,865 | 1.75% | 860,944 | 2.23% | 967,794 | 2.55% | 1,398,058 | 3.45% | 1,128,065 | 2.76% | 1,002,015 | 2.68% | 724,031 | 2.1% |
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% | 306,199 | 0.73% | 306,199 | 0.79% | 306,199 | 0.81% | 306,199 | 0.76% | 306,199 | 0.75% | 306,199 | 0.82% | 306,199 | 0.89% |
歸屬於母公司業主之權益合計 | 24,650,388 | 36.38% | 22,889,773 | 35.36% | 20,690,522 | 33.48% | 19,635,408 | 36.36% | 18,782,751 | 36.48% | 17,860,411 | 37.52% | 16,049,869 | 38.05% | 15,284,324 | 39.53% | 14,422,119 | 38.03% | 13,741,174 | 33.91% | 13,563,152 | 33.19% | 11,638,229 | 31.16% | 11,307,406 | 32.73% |
非控制權益 | 8,365,622 | 12.34% | 8,557,257 | 13.22% | 8,166,600 | 13.21% | 7,554,680 | 13.99% | 7,468,467 | 14.5% | 5,946,803 | 12.49% | 5,582,897 | 13.24% | 5,536,052 | 14.32% | 5,438,633 | 14.34% | 6,017,329 | 14.85% | 6,205,131 | 15.19% | 5,635,450 | 15.09% | 5,550,747 | 16.07% |
權益總額 | 33,016,010 | 48.72% | 31,447,030 | 48.58% | 28,857,122 | 46.69% | 27,190,088 | 50.35% | 26,251,218 | 50.98% | 23,807,214 | 50.01% | 21,632,766 | 51.29% | 20,820,376 | 53.85% | 19,860,752 | 52.38% | 19,758,503 | 48.76% | 19,768,283 | 48.38% | 17,273,679 | 46.25% | 16,858,153 | 48.79% |
負債及權益總計 | 67,765,928 | 100% | 64,737,396 | 100% | 61,802,189 | 100% | 53,999,356 | 100% | 51,489,981 | 100% | 47,604,932 | 100% | 42,178,173 | 100% | 38,662,801 | 100% | 37,918,245 | 100% | 40,522,443 | 100% | ||||||
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) | 49,059,471 | 0.07% | 49,059,471 | 0.08% | 49,059,471 | 0.08% | 46,723,306 | 0.09% | 45,362,433 | 0.09% | 45,362,433 | 0.1% | 56,597,318 | 0.13% | 52,894,691 | 0.14% | 52,894,691 | 0.14% | 52,894,691 | 0.13% | 52,894,691 | 0.13% | 40,688,225 | 0.11% | 40,688,225 | 0.12% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 67,765,928 | 100% | 66,272,471 | 100% | 65,598,843 | 100% | 64,827,616 | 100% | 64,737,396 | 100% | 61,733,755 | 100% | 60,727,809 | 100% | 62,341,521 | 100% | 61,802,189 | 100% | 62,175,155 | 100% | 59,327,968 | 100% | 56,732,130 | 100% | 53,999,356 | 100% | 54,933,375 | 100% | 54,235,141 | 100% | 51,693,036 | 100% | 51,489,981 | 100% | 49,442,779 | 100% | 48,078,775 | 100% | 47,300,737 | 100% | 47,604,932 | 100% | 46,369,965 | 100% | 44,715,301 | 100% | 42,526,281 | 100% | 42,178,173 | 100% | 41,749,491 | 100% | 41,198,244 | 100% | 40,747,852 | 100% | 38,662,801 | 100% | 37,713,380 | 100% | 37,987,904 | 100% | 37,864,292 | 100% | 37,918,245 | 100% | 38,146,156 | 100% | 38,630,622 | 100% | 40,027,543 | 100% | 40,522,443 | 100% | 39,938,400 | 100% | 41,477,329 | 100% | 41,395,137 | 100% |
負債總額 | 34,749,918 | 51.28% | 34,015,697 | 51.33% | 33,911,409 | 51.7% | 33,010,871 | 50.92% | 33,290,366 | 51.42% | 32,169,277 | 52.11% | 30,717,551 | 50.58% | 33,445,295 | 53.65% | 32,945,067 | 53.31% | 34,167,921 | 54.95% | 31,700,199 | 53.43% | 28,992,521 | 51.1% | 26,809,268 | 49.65% | 28,000,482 | 50.97% | 27,757,632 | 51.18% | 23,806,284 | 46.05% | 25,238,763 | 49.02% | 24,887,207 | 50.34% | 25,333,962 | 52.69% | 22,976,218 | 48.57% | 23,797,718 | 49.99% | 22,992,193 | 49.58% | 21,180,717 | 47.37% | 20,303,648 | 47.74% | 20,545,407 | 48.71% | 20,277,707 | 48.57% | 18,505,405 | 44.92% | 19,024,915 | 46.69% | 17,842,425 | 46.15% | 17,634,604 | 46.76% | 17,590,785 | 46.31% | 17,681,278 | 46.7% | 18,057,493 | 47.62% | 18,525,662 | 48.56% | 18,868,055 | 48.84% | 20,778,937 | 51.91% | 20,763,940 | 51.24% | 20,782,718 | 52.04% | 21,355,333 | 51.49% | 21,450,738 | 51.82% |
權益總額 | 33,016,010 | 48.72% | 32,256,774 | 48.67% | 31,687,434 | 48.3% | 31,816,745 | 49.08% | 31,447,030 | 48.58% | 29,564,478 | 47.89% | 30,010,258 | 49.42% | 28,896,226 | 46.35% | 28,857,122 | 46.69% | 28,007,234 | 45.05% | 27,627,769 | 46.57% | 27,739,609 | 48.9% | 27,190,088 | 50.35% | 26,932,893 | 49.03% | 26,477,509 | 48.82% | 27,886,752 | 53.95% | 26,251,218 | 50.98% | 24,555,572 | 49.66% | 22,744,813 | 47.31% | 24,324,519 | 51.43% | 23,807,214 | 50.01% | 23,377,772 | 50.42% | 23,534,584 | 52.63% | 22,222,633 | 52.26% | 21,632,766 | 51.29% | 21,471,784 | 51.43% | 22,692,839 | 55.08% | 21,722,937 | 53.31% | 20,820,376 | 53.85% | 20,078,776 | 53.24% | 20,397,119 | 53.69% | 20,183,014 | 53.3% | 19,860,752 | 52.38% | 19,620,494 | 51.44% | 19,762,567 | 51.16% | 19,248,606 | 48.09% | 19,758,503 | 48.76% | 19,155,682 | 47.96% | 20,121,996 | 48.51% | 19,944,399 | 48.18% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 29,541,586 | 43.59% | 28,575,712 | 43.12% | 28,993,352 | 44.2% | 28,952,571 | 44.66% | 30,066,408 | 46.44% | 28,398,724 | 46% | 27,520,847 | 45.32% | 29,945,074 | 48.03% | 29,837,155 | 48.28% | 30,987,105 | 49.84% | 28,416,049 | 47.9% | 26,595,764 | 46.88% | 24,761,480 | 45.86% | 25,503,990 | 46.43% | 25,518,396 | 47.05% | 23,517,338 | 45.49% | 24,579,211 | 47.74% | 22,741,492 | 46% | 21,808,268 | 45.36% | 21,286,860 | 45% | 22,157,370 | 46.54% | 20,953,611 | 45.19% | 20,589,766 | 46.05% | 21,032,958 | 49.46% | 21,342,637 | 50.6% | 21,066,415 | 50.46% | 20,652,758 | 50.13% | 21,046,907 | 51.65% | 19,531,764 | 50.52% | 19,494,101 | 51.69% | 20,184,033 | 53.13% | 19,613,298 | 51.8% | 19,331,754 | 50.98% | 19,233,940 | 50.42% | 19,608,669 | 50.76% | 20,748,646 | 51.84% | 21,299,264 | 52.56% | 21,068,742 | 52.75% | 22,276,990 | 53.71% | 22,293,725 | 53.86% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 38,224,342 | 56.41% | 37,696,759 | 56.88% | 36,605,491 | 55.8% | 35,875,045 | 55.34% | 34,670,988 | 53.56% | 33,335,031 | 54% | 33,206,962 | 54.68% | 32,396,447 | 51.97% | 31,965,034 | 51.72% | 31,188,050 | 50.16% | 30,911,919 | 52.1% | 30,136,366 | 53.12% | 29,237,876 | 54.14% | 29,429,385 | 53.57% | 28,716,745 | 52.95% | 28,175,698 | 54.51% | 26,910,770 | 52.26% | 26,701,287 | 54% | 26,270,507 | 54.64% | 26,013,877 | 55% | 25,447,562 | 53.46% | 25,416,354 | 54.81% | 24,125,535 | 53.95% | 21,493,323 | 50.54% | 20,835,536 | 49.4% | 20,683,076 | 49.54% | 20,545,486 | 49.87% | 19,700,945 | 48.35% | 19,131,037 | 49.48% | 18,219,279 | 48.31% | 17,803,871 | 46.87% | 18,250,994 | 48.2% | 18,586,491 | 49.02% | 18,912,216 | 49.58% | 19,021,953 | 49.24% | 19,278,897 | 48.16% | 19,223,179 | 47.44% | 18,869,658 | 47.25% | 19,200,339 | 46.29% | 19,101,412 | 46.14% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 31,058,028 | 45.83% | 30,421,785 | 45.9% | 30,215,111 | 46.06% | 28,608,887 | 44.13% | 29,763,954 | 45.98% | 28,813,097 | 46.67% | 27,566,725 | 45.39% | 30,479,721 | 48.89% | 30,469,640 | 49.3% | 31,644,533 | 50.9% | 29,307,645 | 49.4% | 26,578,229 | 46.85% | 24,417,325 | 45.22% | 25,196,885 | 45.87% | 25,035,138 | 46.16% | 21,147,353 | 40.91% | 21,930,226 | 42.59% | 21,787,900 | 44.07% | 21,985,027 | 45.73% | 20,172,456 | 42.65% | 20,393,670 | 42.84% | 18,914,263 | 40.79% | 16,749,154 | 37.46% | 16,769,933 | 39.43% | 16,735,808 | 39.68% | 16,876,983 | 40.42% | 15,200,955 | 36.9% | 16,006,605 | 39.28% | 15,844,994 | 40.98% | 16,128,995 | 42.77% | 15,883,874 | 41.81% | 15,899,996 | 41.99% | 15,576,013 | 41.08% | 15,758,930 | 41.31% | 15,760,007 | 40.8% | 16,856,198 | 42.11% | 15,929,809 | 39.31% | 16,150,909 | 40.44% | 16,336,217 | 39.39% | 16,389,411 | 39.59% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,691,890 | 5.45% | 3,593,912 | 5.42% | 3,696,298 | 5.63% | 4,401,984 | 6.79% | 3,526,412 | 5.45% | 3,356,180 | 5.44% | 3,150,826 | 5.19% | 2,965,574 | 4.76% | 2,475,427 | 4.01% | 2,523,388 | 4.06% | 2,392,554 | 4.03% | 2,414,292 | 4.26% | 2,391,943 | 4.43% | 2,803,597 | 5.1% | 2,722,494 | 5.02% | 2,658,931 | 5.14% | 3,308,537 | 6.43% | 3,099,307 | 6.27% | 3,348,935 | 6.97% | 2,803,762 | 5.93% | 3,404,048 | 7.15% | 4,077,930 | 8.79% | 4,431,563 | 9.91% | 3,533,715 | 8.31% | 3,809,599 | 9.03% | 3,400,724 | 8.15% | 3,304,450 | 8.02% | 3,018,310 | 7.41% | 1,997,431 | 5.17% | 1,505,609 | 3.99% | 1,706,911 | 4.49% | 1,781,282 | 4.7% | 2,481,480 | 6.54% | 2,766,732 | 7.25% | 3,108,048 | 8.05% | 3,922,739 | 9.8% | 4,834,131 | 11.93% | 4,631,809 | 11.6% | 5,019,116 | 12.1% | 5,061,327 | 12.23% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
權益 | 33,016,010 | 48.72% | 32,256,774 | 48.67% | 31,687,434 | 48.3% | 31,816,745 | 49.08% | 31,447,030 | 48.58% | 29,564,478 | 47.89% | 30,010,258 | 49.42% | 28,896,226 | 46.35% | 28,857,122 | 46.69% | 28,007,234 | 45.05% | 27,627,769 | 46.57% | 27,739,609 | 48.9% | 27,190,088 | 50.35% | 26,932,893 | 49.03% | 26,477,509 | 48.82% | 27,886,752 | 53.95% | 26,251,218 | 50.98% | 24,555,572 | 49.66% | 22,744,813 | 47.31% | 24,324,519 | 51.43% | 23,807,214 | 50.01% | 23,377,772 | 50.42% | 23,534,584 | 52.63% | 22,222,633 | 52.26% | 21,632,766 | 51.29% | 21,471,784 | 51.43% | 22,692,839 | 55.08% | 21,722,937 | 53.31% | 20,820,376 | 53.85% | 20,078,776 | 53.24% | 20,397,119 | 53.69% | 20,183,014 | 53.3% | 19,860,752 | 52.38% | 19,620,494 | 51.44% | 19,762,567 | 51.16% | 19,248,606 | 48.09% | 19,758,503 | 48.76% | 19,155,682 | 47.96% | 20,121,996 | 48.51% | 19,944,399 | 48.18% |
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