1210
51.5
TWD+0.30 (0.59%)
2024.10.18收盤
大成－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 | 6,076,426 | 9.17% | 5,684,008 | 9.21% | 5,568,167 | 8.96% | 4,699,708 | 8.56% | 3,995,821 | 8.08% | 2,796,894 | 6.03% | 3,045,453 | 7.29% | 2,869,425 | 7.61% | 3,713,712 | 9.74% | 4,058,556 | 10.16% | 4,013,614 | 9.98% | 4,049,047 | 11% | 3,794,443 | 11.26% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,194,050 | 1.8% | 1,002,887 | 1.62% | 252,445 | 0.41% | 46,670 | 0.08% | 7,421 | 0.02% | 21,067 | 0.05% | 96,670 | 0.23% | 33,836 | 0.09% | 7,829 | 0.02% | 53,212 | 0.13% | 25,424 | 0.06% | 380,743 | 1.03% | 27,470 | 0.08% |
| 應收票據淨額 | 1,457,593 | 2.2% | 1,414,829 | 2.29% | 1,436,921 | 2.31% | 1,153,170 | 2.1% | 999,304 | 2.02% | 1,193,153 | 2.57% | 1,077,741 | 2.58% | 1,110,663 | 2.95% | 991,063 | 2.6% | 919,032 | 2.3% | 1,128,920 | 2.81% | 1,237,857 | 3.36% | 1,206,514 | 3.58% |
| 應收帳款淨額 | 6,659,499 | 10.05% | 6,427,367 | 10.41% | 7,148,722 | 11.5% | 5,794,452 | 10.55% | 4,743,148 | 9.59% | 4,554,274 | 9.82% | 4,433,011 | 10.62% | 4,291,791 | 11.38% | 4,091,287 | 10.73% | 4,645,401 | 11.63% | 4,775,404 | 11.88% | 4,499,133 | 12.23% | 4,220,376 | 12.53% |
| 應收帳款－關係人淨額 | 63,626 | 0.1% | 55,181 | 0.09% | 45,322 | 0.07% | 52,749 | 0.1% | 187,817 | 0.38% | 350,549 | 0.76% | 261,486 | 0.63% | 189,632 | 0.5% | 191,556 | 0.5% | 61,389 | 0.15% | 106,238 | 0.26% | 224,507 | 0.61% | 166,794 | 0.5% |
| 存貨 | 8,571,709 | 12.93% | 8,782,351 | 14.23% | 10,310,236 | 16.58% | 8,169,021 | 14.87% | 7,515,045 | 15.2% | 6,888,573 | 14.86% | 6,959,032 | 16.67% | 6,697,415 | 17.76% | 5,729,484 | 15.02% | 6,203,611 | 15.53% | 7,726,025 | 19.21% | 6,891,483 | 18.73% | 6,663,306 | 19.78% |
| 生物資產－流動 | 2,052,681 | 3.1% | 2,177,621 | 3.53% | 2,096,677 | 3.37% | 1,782,064 | 3.24% | 1,471,998 | 2.98% | 1,418,344 | 3.06% | 1,218,695 | 2.92% | 666,261 | 1.77% | 779,135 | 2.04% | 781,796 | 1.96% | 604,774 | 1.5% | 587,573 | 1.6% | 546,278 | 1.62% |
| 預付款項 | 1,307,685 | 1.97% | 1,767,644 | 2.86% | 2,488,470 | 4% | 2,359,222 | 4.29% | 1,696,258 | 3.43% | 1,395,275 | 3.01% | 1,664,335 | 3.99% | 1,257,266 | 3.33% | 1,436,847 | 3.77% | 1,697,945 | 4.25% | 1,860,396 | 4.63% | 1,276,338 | 3.47% | 1,894,962 | 5.62% |
| 其他流動資產 | 1,192,443 | 1.8% | 1,086,836 | 1.76% | 1,640,145 | 2.64% | 1,446,934 | 2.63% | 2,124,680 | 4.3% | 2,335,482 | 5.04% | 2,309,992 | 5.53% | 2,377,812 | 6.3% | 2,293,027 | 6.01% | 2,636,752 | 6.6% | 2,060,787 | 5.12% | 2,211,441 | 6.01% | 1,521,963 | 4.52% |
| 其他金融資產－流動 | 284,212 | 0.43% | 284,158 | 0.46% | 353,440 | 0.57% | 394,567 | 0.72% | 654,442 | 1.32% | 650,711 | 1.4% | 548,484 | 1.31% | 717,702 | 1.9% | 690,044 | 1.81% | 674,537 | 1.69% | 497,244 | 1.24% | 467,694 | 1.27% | 215,526 | 0.64% |
| 其他流動資產－其他 | 908,231 | 1.37% | 802,678 | 1.3% | 1,286,705 | 2.07% | 1,052,367 | 1.92% | 1,470,238 | 2.97% | 1,684,771 | 3.63% | 1,761,508 | 4.22% | 1,660,110 | 4.4% | 1,602,983 | 4.2% | 1,962,215 | 4.91% | 1,563,543 | 3.89% | 1,743,747 | 4.74% | 1,306,437 | 3.88% |
| 流動資產合計 | 28,575,712 | 43.12% | 28,398,724 | 46% | 30,987,105 | 49.84% | 25,503,990 | 46.43% | 22,741,492 | 46% | 20,953,611 | 45.19% | 21,066,415 | 50.46% | 19,494,101 | 51.69% | 19,233,940 | 50.42% | 21,068,742 | 52.75% | 22,323,981 | 55.52% | 21,422,220 | 58.22% | 20,092,329 | 59.63% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 2,698,561 | 4.07% | 2,716,151 | 4.4% | 2,805,580 | 4.51% | 3,050,121 | 5.55% | 2,282,451 | 4.62% | 2,418,411 | 5.22% | 1,794,395 | 4.3% | ||||||||||||
| 採用權益法之投資 | 1,769,646 | 2.67% | 1,698,677 | 2.75% | 1,775,891 | 2.86% | 1,743,918 | 3.17% | 1,654,161 | 3.35% | 1,773,291 | 3.82% | 1,627,992 | 3.9% | 1,165,361 | 3.09% | 2,211,910 | 5.8% | 2,364,035 | 5.92% | 2,117,926 | 5.27% | 784,745 | 2.13% | 779,174 | 2.31% |
| 不動產、廠房及設備 | 26,699,295 | 40.29% | 23,382,027 | 37.88% | 20,838,458 | 33.52% | 19,554,043 | 35.6% | 18,253,233 | 36.92% | 16,700,956 | 36.02% | 14,028,425 | 33.6% | 12,117,269 | 32.13% | 11,925,358 | 31.26% | 12,613,868 | 31.58% | 12,095,959 | 30.08% | 11,538,424 | 31.36% | 10,036,770 | 29.79% |
| 使用權資產 | 2,939,904 | 4.44% | 1,771,669 | 2.87% | 2,013,870 | 3.24% | 2,032,262 | 3.7% | 1,979,162 | 4% | 2,069,751 | 4.46% | ||||||||||||||
| 投資性不動產淨額 | 226,002 | 0.34% | 615,649 | 1% | 685,789 | 1.1% | 716,863 | 1.3% | 745,584 | 1.51% | 830,348 | 1.79% | 720,405 | 1.73% | 875,925 | 2.32% | 1,012,295 | 2.65% | 909,033 | 2.28% | 298,383 | 0.74% | 301,852 | 0.82% | 305,322 | 0.91% |
| 無形資產 | 158,663 | 0.24% | 155,302 | 0.25% | 147,653 | 0.24% | 158,474 | 0.29% | 160,398 | 0.32% | 165,036 | 0.36% | 141,169 | 0.34% | 177,654 | 0.47% | 144,436 | 0.38% | 145,363 | 0.36% | 144,849 | 0.36% | 140,340 | 0.38% | 140,220 | 0.42% |
| 商譽 | 158,663 | 0.24% | 155,302 | 0.25% | 147,653 | 0.24% | 158,474 | 0.29% | 160,398 | 0.32% | 165,036 | 0.36% | 141,169 | 0.34% | 177,654 | 0.47% | 144,436 | 0.38% | 145,363 | 0.36% | 144,849 | 0.36% | 140,340 | 0.38% | 140,220 | 0.42% |
| 生物資產－非流動 | 458,064 | 0.69% | 530,391 | 0.86% | 561,764 | 0.9% | 356,181 | 0.65% | 233,176 | 0.47% | 206,184 | 0.44% | 173,064 | 0.41% | 132,373 | 0.35% | 139,113 | 0.36% | 47,599 | 0.12% | 31,829 | 0.08% | 32,881 | 0.09% | 28,159 | 0.08% |
| 遞延所得稅資產 | 277,245 | 0.42% | 318,500 | 0.52% | 224,164 | 0.36% | 202,868 | 0.37% | 178,179 | 0.36% | 197,730 | 0.43% | 212,126 | 0.51% | 200,213 | 0.53% | 208,804 | 0.55% | 168,832 | 0.42% | 247,650 | 0.62% | 200,994 | 0.55% | 212,546 | 0.63% |
| 其他非流動資產 | 2,469,379 | 3.73% | 2,146,665 | 3.48% | 2,134,881 | 3.43% | 1,614,655 | 2.94% | 1,214,943 | 2.46% | 1,054,647 | 2.27% | 1,985,500 | 4.76% | ||||||||||||
| 淨確定福利資產-非流動 | 125,540 | 0.19% | 119,501 | 0.19% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 2,343,839 | 3.54% | 2,027,164 | 3.28% | 2,134,881 | 3.43% | 1,614,655 | 2.94% | 1,214,943 | 2.46% | 1,054,647 | 2.27% | 1,985,500 | 4.76% | 1,751,356 | 4.64% | 1,171,090 | 2.93% | 1,006,301 | 2.73% | 869,084 | 2.58% | ||||
| 非流動資產合計 | 37,696,759 | 56.88% | 33,335,031 | 54% | 31,188,050 | 50.16% | 29,429,385 | 53.57% | 26,701,287 | 54% | 25,416,354 | 54.81% | 20,683,076 | 49.54% | 18,219,279 | 48.31% | 18,912,216 | 49.58% | 18,869,658 | 47.25% | 17,888,473 | 44.48% | 15,373,024 | 41.78% | 13,602,582 | 40.37% |
| 資產總計 | 66,272,471 | 100% | 61,733,755 | 100% | 62,175,155 | 100% | 54,933,375 | 100% | 49,442,779 | 100% | 46,369,965 | 100% | 41,749,491 | 100% | 37,713,380 | 100% | 38,146,156 | 100% | 39,938,400 | 100% | 40,212,454 | 100% | 36,795,244 | 100% | 33,694,911 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 15,545,443 | 23.46% | 12,814,198 | 20.76% | 17,357,083 | 27.92% | 11,522,880 | 20.98% | 8,160,740 | 16.51% | 7,274,307 | 15.69% | 7,506,877 | 17.98% | 7,155,654 | 18.97% | 5,620,180 | 14.73% | 6,277,846 | 15.72% | 5,245,449 | 13.04% | 4,822,340 | 13.11% | 5,205,291 | 15.45% |
| 銀行透支 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 銀行借款 | 15,545,443 | 23.46% | 12,814,198 | 20.76% | ||||||||||||||||||||||
| 應付短期票券 | 1,910,000 | 2.88% | 4,155,000 | 6.73% | 2,602,000 | 4.18% | 1,643,931 | 2.99% | 2,255,946 | 4.56% | 1,155,968 | 2.49% | 368,885 | 0.88% | 295,945 | 0.78% | 1,300,822 | 3.41% | 460,786 | 1.15% | 1,570,000 | 3.9% | 1,050,000 | 2.85% | 1,045,000 | 3.1% |
| 透過損益按公允價值衡量之金融負債－流動 | 217 | 0% | 62 | 0% | 947 | 0% | 20,922 | 0.04% | 43,441 | 0.09% | 10,760 | 0.02% | 16 | 0% | ||||||||||||
| 應付票據 | 255,031 | 0.38% | 483,352 | 0.78% | 860,783 | 1.38% | 209,088 | 0.38% | 207,347 | 0.42% | 249,618 | 0.54% | 270,864 | 0.65% | 317,141 | 0.84% | 422,998 | 1.11% | 395,959 | 0.99% | 430,775 | 1.07% | 264,455 | 0.72% | 176,305 | 0.52% |
| 應付帳款 | 4,373,360 | 6.6% | 4,736,157 | 7.67% | 5,755,601 | 9.26% | 5,174,829 | 9.42% | 4,783,045 | 9.67% | 3,992,350 | 8.61% | 3,994,140 | 9.57% | 3,927,471 | 10.41% | 4,037,144 | 10.58% | 4,601,869 | 11.52% | 4,700,861 | 11.69% | 4,552,597 | 12.37% | 4,731,296 | 14.04% |
| 應付帳款－關係人 | 118,596 | 0.18% | 91,083 | 0.15% | 90,029 | 0.14% | 58,406 | 0.11% | 175,237 | 0.35% | 262,643 | 0.57% | 90,393 | 0.22% | 89,266 | 0.24% | 165,734 | 0.43% | 95,684 | 0.24% | 72,997 | 0.18% | 66,849 | 0.18% | 37,272 | 0.11% |
| 其他應付款 | 5,229,549 | 7.89% | 3,925,237 | 6.36% | 2,778,463 | 4.47% | 4,218,990 | 7.68% | 3,563,704 | 7.21% | 2,728,875 | 5.89% | 3,017,176 | 7.23% | ||||||||||||
| 其他應付款項－關係人 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 本期所得稅負債 | 563,979 | 0.85% | 485,307 | 0.79% | 323,190 | 0.52% | 334,389 | 0.61% | 333,152 | 0.67% | 326,351 | 0.7% | 230,870 | 0.55% | 282,982 | 0.75% | 170,391 | 0.45% | 170,237 | 0.43% | 178,844 | 0.44% | 187,356 | 0.51% | 141,773 | 0.42% |
| 負債準備－流動 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 租賃負債－流動 | 265,488 | 0.4% | 145,783 | 0.24% | 186,441 | 0.3% | 235,086 | 0.43% | 217,705 | 0.44% | 217,165 | 0.47% | ||||||||||||||
| 其他流動負債 | 2,160,122 | 3.26% | 1,976,918 | 3.2% | 1,689,996 | 2.72% | 1,778,364 | 3.24% | 2,047,583 | 4.14% | 2,696,226 | 5.81% | 1,397,762 | 3.35% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 868,812 | 1.31% | 106,877 | 0.17% | 242,159 | 0.39% | 635,244 | 1.16% | 713,757 | 1.44% | 1,284,853 | 2.77% | 1,088 | 0% | 1,871 | 0% | 500,000 | 1.31% | 364,328 | 0.91% | 175,000 | 0.44% | 253,285 | 0.69% | 663,237 | 1.97% |
| 應付租賃款－流動 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 其他流動負債－其他 | 1,291,310 | 1.95% | 1,870,041 | 3.03% | 1,447,837 | 2.33% | 1,143,120 | 2.08% | 1,333,826 | 2.7% | 1,411,373 | 3.04% | 1,396,674 | 3.35% | 1,403,732 | 3.72% | 1,620,157 | 4.25% | 1,584,039 | 3.97% | 1,398,656 | 3.48% | 1,277,022 | 3.47% | 1,431,752 | 4.25% |
| 流動負債合計 | 30,421,785 | 45.9% | 28,813,097 | 46.67% | 31,644,533 | 50.9% | 25,196,885 | 45.87% | 21,787,900 | 44.07% | 18,914,263 | 40.79% | 16,876,983 | 40.42% | 16,128,995 | 42.77% | 15,758,930 | 41.31% | 16,150,909 | 40.44% | 15,627,957 | 38.86% | 14,574,215 | 39.61% | 15,305,334 | 45.42% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 長期借款 | 1,360,778 | 2.05% | 2,142,906 | 3.47% | 1,241,969 | 2% | 1,507,165 | 2.74% | 1,918,720 | 3.88% | 2,905,380 | 6.27% | 3,100,438 | 7.43% | 1,219,861 | 3.23% | 2,388,046 | 6.26% | 4,293,890 | 10.75% | 4,730,630 | 11.76% | 4,971,168 | 13.51% | 1,862,310 | 5.53% |
| 負債準備－非流動 | 2,149 | 0% | 3,438 | 0.01% | 4,930 | 0.01% | 7,134 | 0.01% | 7,480 | 0.02% | 9,142 | 0.02% | 10,083 | 0.02% | 14,021 | 0.04% | 14,951 | 0.04% | 13,957 | 0.03% | 21,561 | 0.05% | 92,486 | 0.25% | 130,898 | 0.39% |
| 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 | 0.02% | 9,142 | 0.02% | 10,083 | 0.02% | 14,021 | 0.04% | 14,951 | 0.04% | 13,957 | 0.03% | 21,561 | 0.05% | 92,486 | 0.25% | 130,898 | 0.39% |
| 遞延所得稅負債 | 178,990 | 0.27% | 180,636 | 0.29% | 109,074 | 0.18% | 124,661 | 0.23% | 94,552 | 0.19% | 55,931 | 0.12% | 67,053 | 0.16% | 48,721 | 0.13% | 35,802 | 0.09% | 140,357 | 0.35% | 129,616 | 0.32% | 31,466 | 0.09% | 23,381 | 0.07% |
| 租賃負債－非流動 | 1,821,431 | 2.75% | 777,250 | 1.26% | 923,679 | 1.49% | 929,736 | 1.69% | 841,594 | 1.7% | 872,775 | 1.88% | ||||||||||||||
| 其他非流動負債 | 230,564 | 0.35% | 251,950 | 0.41% | 243,736 | 0.39% | 234,901 | 0.43% | 236,961 | 0.48% | 234,702 | 0.51% | 223,150 | 0.53% | ||||||||||||
| 存入保證金 | 106,135 | 0.16% | 97,205 | 0.16% | 86,911 | 0.14% | 85,017 | 0.15% | 82,591 | 0.17% | 79,969 | 0.17% | 80,206 | 0.19% | 80,530 | 0.21% | 119,888 | 0.31% | 95,762 | 0.24% | 59,673 | 0.15% | 60,577 | 0.16% | 58,130 | 0.17% |
| 其他非流動負債－其他 | 124,429 | 0.19% | 154,745 | 0.25% | 156,825 | 0.25% | 149,884 | 0.27% | 154,370 | 0.31% | 154,733 | 0.33% | 142,944 | 0.34% | 142,476 | 0.38% | 208,045 | 0.55% | 87,843 | 0.22% | 351,092 | 0.87% | 60,773 | 0.17% | 74,014 | 0.22% |
| 非流動負債合計 | 3,593,912 | 5.42% | 3,356,180 | 5.44% | 2,523,388 | 4.06% | 2,803,597 | 5.1% | 3,099,307 | 6.27% | 4,077,930 | 8.79% | 3,400,724 | 8.15% | 1,505,609 | 3.99% | 2,766,732 | 7.25% | 4,631,809 | 11.6% | 5,292,572 | 13.16% | 5,216,470 | 14.18% | 2,148,733 | 6.38% |
| 負債總計 | 34,015,697 | 51.33% | 32,169,277 | 52.11% | 34,167,921 | 54.95% | 28,000,482 | 50.97% | 24,887,207 | 50.34% | 22,992,193 | 49.58% | 20,277,707 | 48.57% | 17,634,604 | 46.76% | 18,525,662 | 48.56% | 20,782,718 | 52.04% | 20,920,529 | 52.02% | 19,790,685 | 53.79% | 17,454,067 | 51.8% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 8,947,673 | 13.5% | 8,947,673 | 14.49% | 8,947,673 | 14.39% | 8,521,593 | 15.51% | 8,273,391 | 16.73% | 7,879,420 | 16.99% | 7,363,944 | 17.64% | 7,363,944 | 19.53% | 7,363,944 | 19.3% | 7,363,944 | 18.44% | 5,664,572 | 14.09% | 5,664,572 | 15.39% | 5,509,866 | 16.35% |
| 股本合計 | 8,947,673 | 13.5% | 8,947,673 | 14.49% | 8,947,673 | 14.39% | 8,521,593 | 15.51% | 8,273,391 | 16.73% | 8,273,391 | 17.84% | 7,879,420 | 18.87% | 7,363,944 | 19.53% | 7,363,944 | 19.3% | 7,363,944 | 18.44% | 7,363,944 | 18.31% | 5,664,572 | 15.39% | 5,509,866 | 16.35% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,804,783 | 5.74% | 3,504,025 | 5.68% | 3,364,851 | 5.41% | 3,179,626 | 5.79% | 3,048,912 | 6.17% | 2,948,927 | 6.36% | 2,550,673 | 6.11% | 2,471,726 | 6.55% | 2,432,908 | 6.38% | 2,377,966 | 5.95% | 2,337,200 | 5.81% | 2,326,642 | 6.32% | 1,979,886 | 5.88% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 9,845,224 | 14.86% | 7,946,491 | 12.87% | 6,319,584 | 10.16% | 6,268,710 | 11.41% | 5,737,510 | 11.6% | 5,017,229 | 10.82% | 4,648,507 | 11.13% | 4,164,901 | 11.04% | 3,356,852 | 8.8% | 2,511,625 | 6.29% | 2,503,297 | 6.23% | 2,571,063 | 6.99% | 2,565,515 | 7.61% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 1,546,170 | 2.33% | 1,258,763 | 2.04% | 1,643,634 | 2.64% | 1,645,690 | 3% | 745,650 | 1.51% | 1,391,392 | 3% | 919,873 | 2.2% | 857,006 | 2.27% | 1,132,238 | 2.97% | 1,249,958 | 3.13% | 1,241,482 | 3.09% | 1,091,424 | 2.97% | 837,510 | 2.49% |
| 庫藏股票 | (734,822) | -1.11% | (219,132) | -0.35% | (219,132) | -0.35% | (219,132) | -0.4% | (219,132) | -0.44% | (219,132) | -0.47% | 306,199 | 0.73% | 306,199 | 0.81% | 306,199 | 0.8% | 306,199 | 0.77% | 306,199 | 0.76% | 306,199 | 0.83% | 306,199 | 0.91% |
| 歸屬於母公司業主之權益合計 | 23,409,028 | 35.32% | 21,437,820 | 34.73% | 20,056,610 | 32.26% | 19,396,487 | 35.31% | 17,586,331 | 35.57% | 17,411,807 | 37.55% | 15,692,274 | 37.59% | 14,551,378 | 38.58% | 13,979,743 | 36.65% | 13,197,294 | 33.04% | 13,139,724 | 32.68% | 11,347,502 | 30.84% | 10,586,578 | 31.42% |
| 非控制權益 | 8,847,746 | 13.35% | 8,126,658 | 13.16% | 7,950,624 | 12.79% | 7,536,406 | 13.72% | 6,969,241 | 14.1% | 5,965,965 | 12.87% | 5,779,510 | 13.84% | 5,527,398 | 14.66% | 5,640,751 | 14.79% | 5,958,388 | 14.92% | 6,152,201 | 15.3% | 5,657,057 | 15.37% | 5,654,266 | 16.78% |
| 權益總額 | 32,256,774 | 48.67% | 29,564,478 | 47.89% | 28,007,234 | 45.05% | 26,932,893 | 49.03% | 24,555,572 | 49.66% | 23,377,772 | 50.42% | 21,471,784 | 51.43% | 20,078,776 | 53.24% | 19,620,494 | 51.44% | 19,155,682 | 47.96% | 19,291,925 | 47.98% | 17,004,559 | 46.21% | 16,240,844 | 48.2% |
| 負債及權益總計 | 66,272,471 | 100% | 61,733,755 | 100% | 62,175,155 | 100% | 54,933,375 | 100% | 49,442,779 | 100% | 46,369,965 | 100% | 41,749,491 | 100% | 37,713,380 | 100% | 38,146,156 | 100% | 39,938,400 | 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% | 46,723,305 | 0.08% | 45,362,433 | 0.08% | 45,362,433 | 0.09% | 43,202,318 | 0.09% | 52,894,691 | 0.13% | 52,894,691 | 0.14% | 52,894,691 | 0.14% | 52,894,691 | 0.13% | 40,688,225 | 0.1% | 40,688,225 | 0.11% | 38,767,909 | 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2季「資產總額」總計約為NT$663億元，相較上一季增加約NT$6.74億元、相較去年年末增加約NT$14.45億元
大成(1210) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$656億元；負債總額約NT$339億元、為資產總額的51.7%；權益總額約NT$317億元、為資產總額的48.3%。
今年第2季相較上一季「資產總額」增加約NT$6.74億元。
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2季相較去年年末「資產總額」增加約NT$14.45億元。
| 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 | 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% | 40,859,049 | 100% |
| 負債總額 | 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% | 21,090,766 | 51.62% |
| 權益總額 | 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% | 19,768,283 | 48.38% |
流動資產
大成(1210) 截至2024年第2季「流動資產」總計約為NT$286億元，相較上一季減少約NT$-4.18億元、相較去年年末減少約NT$-3.77億元
大成(1210) 2024年第2季財報顯示公司「流動資產」總計約NT$286億元、約佔整體資產的43.12%。
對比上一季
上一季流動資產總計約NT$290億元、約佔整體資產的44.2%。今年第2季相較上一季減少約NT$-4.18億元。
對比去年年末
去年年末流動資產則為NT$290億元、約佔整體資產的44.66%。今年第2季相較去年年末減少約NT$-3.77億元。
| 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 | 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% | 22,735,411 | 55.64% |
非流動資產
大成(1210) 截至2024年第2季「非流動資產」總計約為NT$377億元，相較上一季增加約NT$10.91億元、相較去年年末增加約NT$18.22億元
大成(1210) 2024年第2季財報顯示公司「非流動資產」總計約NT$377億元、約佔整體資產的56.88%。
對比上一季
上一季非流動資產總計約NT$366億元、約佔整體資產的55.8%。今年第2季相較上一季增加約NT$10.91億元。
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2季相較去年年末增加約NT$18.22億元。
| 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 | 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% | 18,123,638 | 44.36% |
流動負債
大成(1210) 截至2024年第2季「流動負債」總計約為NT$304億元，相較上一季增加約NT$2.07億元、相較去年年末增加約NT$18.13億元
大成(1210) 2024年第2季財報顯示公司「流動負債」總計約NT$304億元、約佔整體資產的45.9%。
對比上一季
上一季流動負債總計約NT$302億元、約佔整體資產的46.06%。今年第2季相較上一季增加約NT$2.07億元。
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2季相較去年年末增加約NT$18.13億元。
| 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 | 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% | 17,367,125 | 42.5% |
非流動負債
大成(1210) 截至2024年第2季「非流動負債」總計約為NT$35.94億元，相較上一季減少約NT$-1.02億元、相較去年年末減少約NT$-8.08億元
大成(1210) 2024年第2季財報顯示公司「非流動負債」總計約NT$35.94億元、約佔整體資產的5.42%。
對比上一季
上一季非流動負債總計約NT$36.96億元、約佔整體資產的5.63%。今年第2季相較上一季減少約NT$-1.02億元。
對比去年年末
去年年末非流動負債則為NT$44.02億元、約佔整體資產的6.79%。今年第2季相較去年年末減少約NT$-8.08億元。
| 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 | 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% | 3,723,641 | 9.11% |
權益
大成(1210) 截至2024年第2季「權益」總計約為NT$323億元，相較上一季增加約NT$5.69億元、相較去年年末增加約NT$4.4億元
大成(1210) 2024年第2季財報顯示公司「權益」總計約NT$323億元、約佔整體資產的48.67%。
對比上一季
上一季權益總計約NT$317億元、約佔整體資產的48.3%。今年第2季相較上一季增加約NT$5.69億元。
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2季相較去年年末增加約NT$4.4億元。
| 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 | % | |
| 權益 | 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% | 19,768,283 | 48.38% |
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