1232
154
TWD+1.50 (0.98%)
2024.10.18收盤
大統益－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 | 2,953,950 | 32.23% | 1,846,453 | 24.17% | 1,360,995 | 18.6% | 1,236,800 | 17.35% | 2,121,508 | 32.13% | 1,863,214 | 31.77% | 2,130,476 | 37.4% | 1,368,084 | 26.2% | 1,652,439 | 32.3% | 1,570,282 | 32.38% | 337,366 | 7.12% | 199,522 | 4.51% | 514,103 | 11.99% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,824 | 0.02% | 8,048 | 0.11% | 5,447 | 0.07% | 4,419 | 0.06% | 0 | 0% | 14,148 | 0.25% | 1,718 | 0.03% | 0 | 0% | 3,572 | 0.07% | 0 | 0% | 15,988 | 0.36% | 20,281 | 0.47% | ||
| 應收票據淨額 | 133,170 | 1.45% | 164,665 | 2.16% | 107,609 | 1.47% | 70,304 | 0.99% | 100,890 | 1.53% | 152,619 | 2.6% | 150,157 | 2.64% | 132,202 | 2.53% | 154,351 | 3.02% | 171,541 | 3.54% | 133,589 | 2.82% | 270,502 | 6.11% | 268,513 | 6.26% |
| 應收帳款淨額 | 925,328 | 10.09% | 913,475 | 11.96% | 886,408 | 12.11% | 691,723 | 9.71% | 719,835 | 10.9% | 687,678 | 11.73% | 731,157 | 12.83% | 667,818 | 12.79% | 657,454 | 12.85% | 592,835 | 12.22% | 815,624 | 17.21% | 586,982 | 13.27% | 546,888 | 12.75% |
| 應收帳款－關係人淨額 | 99,920 | 1.09% | 100,698 | 1.32% | 98,390 | 1.34% | 79,897 | 1.12% | 86,425 | 1.31% | 91,105 | 1.55% | 79,557 | 1.4% | 82,972 | 1.59% | 76,021 | 1.49% | 73,140 | 1.51% | 75,696 | 1.6% | 62,161 | 1.4% | 89,714 | 2.09% |
| 其他應收款 | 2,081 | 0.02% | 1,683 | 0.02% | 6,392 | 0.09% | 8,840 | 0.12% | 11,190 | 0.17% | 8,835 | 0.15% | 10,569 | 0.19% | ||||||||||||
| 存貨 | 2,378,648 | 25.95% | 3,138,086 | 41.08% | 3,416,096 | 46.68% | 3,473,921 | 48.75% | 2,183,875 | 33.08% | 1,857,418 | 31.67% | 1,632,666 | 28.66% | 2,093,727 | 40.09% | 1,739,667 | 34.01% | 1,649,573 | 34.01% | 2,590,711 | 54.67% | 2,412,089 | 54.52% | 1,910,993 | 44.56% |
| 預付款項 | 157,464 | 1.72% | 155,914 | 2.04% | 305,909 | 4.18% | 391,973 | 5.5% | 341,262 | 5.17% | 308,709 | 5.26% | 277,562 | 4.87% | 273,058 | 5.23% | 228,048 | 4.46% | 195,794 | 4.04% | 153,581 | 3.24% | 141,004 | 3.19% | 101,206 | 2.36% |
| 流動資產合計 | 6,652,385 | 72.57% | 6,329,022 | 82.86% | 6,187,246 | 84.55% | 5,957,877 | 83.6% | 5,564,985 | 84.29% | 4,969,578 | 84.73% | 5,026,292 | 88.23% | 4,625,334 | 88.57% | 4,513,722 | 88.23% | 4,263,000 | 87.9% | 4,128,985 | 87.14% | 3,742,477 | 84.59% | 3,471,712 | 80.96% |
| 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 | 84,356 | 0.92% | 66,849 | 0.88% | 50,876 | 0.7% | 20,885 | 0.29% | 1,275 | 0.02% | 1,275 | 0.02% | 1,275 | 0.02% | ||||||||||||
| 不動產、廠房及設備 | 858,071 | 9.36% | 833,291 | 10.91% | 837,557 | 11.45% | 876,406 | 12.3% | 755,746 | 11.45% | 629,894 | 10.74% | 600,841 | 10.55% | 538,364 | 10.31% | 557,530 | 10.9% | 544,174 | 11.22% | 553,866 | 11.69% | 646,578 | 14.61% | 753,477 | 17.57% |
| 使用權資產 | 1,457,949 | 15.91% | 309,498 | 4.05% | 184,579 | 2.52% | 197,980 | 2.78% | 222,890 | 3.38% | 206,516 | 3.52% | ||||||||||||||
| 無形資產 | 3,027 | 0.03% | 1,737 | 0.02% | 1,491 | 0.02% | 1,047 | 0.01% | 1,856 | 0.03% | 3,077 | 0.05% | 3,315 | 0.06% | 2,877 | 0.06% | 1,677 | 0.03% | 1,297 | 0.03% | 1,853 | 0.04% | 1,726 | 0.04% | 1,139 | 0.03% |
| 遞延所得稅資產 | 23,938 | 0.26% | 21,985 | 0.29% | 23,081 | 0.32% | 32,374 | 0.45% | 27,820 | 0.42% | 29,139 | 0.5% | 34,620 | 0.61% | 23,204 | 0.44% | 24,780 | 0.48% | 27,442 | 0.57% | 31,950 | 0.67% | 21,396 | 0.48% | 20,850 | 0.49% |
| 其他非流動資產 | 86,612 | 0.94% | 76,254 | 1% | 32,738 | 0.45% | 40,141 | 0.56% | 27,384 | 0.41% | 25,379 | 0.43% | 30,254 | 0.53% | ||||||||||||
| 存出保證金 | 56,493 | 0.62% | 46,820 | 0.61% | 32,005 | 0.44% | 39,813 | 0.56% | 26,949 | 0.41% | 25,313 | 0.43% | 30,134 | 0.53% | 30,721 | 0.59% | 16,716 | 0.33% | 12,387 | 0.26% | 20,670 | 0.44% | ||||
| 淨確定福利資產-非流動 | 29,352 | 0.32% | 28,361 | 0.37% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 767 | 0.01% | 1,073 | 0.01% | 733 | 0.01% | 328 | 0% | 435 | 0.01% | 66 | 0% | 120 | 0% | 169 | 0% | 215 | 0% | ||||||||
| 非流動資產合計 | 2,513,953 | 27.43% | 1,309,614 | 17.14% | 1,130,322 | 15.45% | 1,168,833 | 16.4% | 1,036,971 | 15.71% | 895,280 | 15.27% | 670,305 | 11.77% | 596,610 | 11.43% | 602,193 | 11.77% | 586,575 | 12.1% | 609,614 | 12.86% | 681,816 | 15.41% | 816,667 | 19.04% |
| 資產總計 | 9,166,338 | 100% | 7,638,636 | 100% | 7,317,568 | 100% | 7,126,710 | 100% | 6,601,956 | 100% | 5,864,858 | 100% | 5,696,597 | 100% | 5,221,944 | 100% | 5,115,915 | 100% | 4,849,575 | 100% | 4,738,599 | 100% | 4,424,293 | 100% | 4,288,379 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 62,429 | 0.68% | 0 | 0% | 10,000 | 0.14% | 375,398 | 5.27% | 244,905 | 3.71% | 99,024 | 1.69% | 432,553 | 7.59% | 136,971 | 2.62% | 175,364 | 3.43% | 25,137 | 0.52% | 1,138 | 0.02% | 36,075 | 0.82% | 315,415 | 7.36% |
| 應付短期票券 | 0 | 0% | 19,996 | 0.26% | 69,971 | 0.96% | 83,985 | 1.18% | 5,000 | 0.08% | 0 | 0% | 9,998 | 0.18% | 14,999 | 0.29% | 15,999 | 0.31% | 0 | 0% | 259,943 | 5.49% | 214,965 | 4.86% | 29,998 | 0.7% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 250 | 0% | 4,984 | 0.08% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 14,806 | 0.16% | 92,954 | 1.22% | 47,630 | 0.65% | 22,881 | 0.32% | 34,741 | 0.53% | 57,305 | 0.98% | 10,856 | 0.19% | ||||||||||||
| 應付票據 | 0 | 0% | 2,515 | 0.03% | 2,394 | 0.03% | 2,394 | 0.03% | 2,394 | 0.04% | ||||||||||||||||
| 應付帳款 | 648,092 | 7.07% | 688,689 | 9.02% | 561,516 | 7.67% | 363,167 | 5.1% | 948,147 | 14.36% | 550,104 | 9.38% | 507,406 | 8.91% | 452,173 | 8.66% | 338,682 | 6.62% | 288,908 | 5.96% | 307,610 | 6.49% | 356,988 | 8.07% | 264,652 | 6.17% |
| 應付帳款－關係人 | 51,404 | 0.56% | 53,848 | 0.7% | 36,026 | 0.49% | 28,242 | 0.4% | 45,728 | 0.8% | 63,717 | 1.22% | 44,137 | 0.86% | 37,441 | 0.77% | 52,884 | 1.12% | 52,436 | 1.19% | 70,853 | 1.65% | ||||
| 其他應付款 | 1,488,209 | 16.24% | 1,329,745 | 17.41% | 1,287,224 | 17.59% | 1,345,727 | 18.88% | 1,090,485 | 16.52% | 1,095,177 | 18.67% | 1,050,060 | 18.43% | ||||||||||||
| 本期所得稅負債 | 183,840 | 2.01% | 165,371 | 2.16% | 229,192 | 3.13% | 209,522 | 2.94% | 136,937 | 2.07% | 132,617 | 2.26% | 112,495 | 1.97% | 81,022 | 1.55% | 96,980 | 1.9% | 98,106 | 2.02% | 101,734 | 2.15% | 73,469 | 1.66% | 57,973 | 1.35% |
| 租賃負債－流動 | 217,166 | 2.37% | 47,413 | 0.62% | 34,856 | 0.48% | 31,628 | 0.44% | 29,133 | 0.44% | 31,885 | 0.54% | ||||||||||||||
| 流動負債合計 | 2,665,946 | 29.08% | 2,400,531 | 31.43% | 2,278,809 | 31.14% | 2,462,944 | 34.56% | 2,491,992 | 37.75% | 1,971,096 | 33.61% | 2,169,096 | 38.08% | 1,782,289 | 34.13% | 1,698,050 | 33.19% | 1,556,893 | 32.1% | 1,618,080 | 34.15% | 1,436,509 | 32.47% | 1,449,892 | 33.81% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 13,750 | 0.15% | 14,616 | 0.19% | 13,328 | 0.18% | 12,865 | 0.18% | 12,229 | 0.19% | 11,659 | 0.2% | 14,408 | 0.25% | 10,022 | 0.19% | 9,978 | 0.2% | 7,435 | 0.15% | 6,643 | 0.14% | 8,061 | 0.18% | 3,742 | 0.09% |
| 租賃負債－非流動 | 1,283,429 | 14% | 272,857 | 3.57% | 157,336 | 2.15% | 173,380 | 2.43% | 199,852 | 3.03% | 178,031 | 3.04% | ||||||||||||||
| 其他非流動負債 | 5,002 | 0.05% | 22,338 | 0.29% | 15,427 | 0.21% | 43,815 | 0.61% | 48,136 | 0.73% | 55,477 | 0.95% | 59,942 | 1.05% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 6,531 | 0.09% | 12,037 | 0.16% | 40,351 | 0.57% | 44,676 | 0.68% | 52,367 | 0.89% | 56,346 | 0.99% | ||||||||||||
| 存入保證金 | 5,002 | 0.05% | 15,807 | 0.21% | 3,390 | 0.05% | 3,464 | 0.05% | 3,460 | 0.05% | 3,110 | 0.05% | 3,596 | 0.06% | 1,999 | 0.04% | 899 | 0.02% | 970 | 0.02% | 750 | 0.02% | ||||
| 非流動負債合計 | 1,302,181 | 14.21% | 309,811 | 4.06% | 186,091 | 2.54% | 230,060 | 3.23% | 260,217 | 3.94% | 245,167 | 4.18% | 74,350 | 1.31% | 62,656 | 1.2% | 68,588 | 1.34% | 98,696 | 2.04% | 105,574 | 2.23% | 87,126 | 1.97% | 94,257 | 2.2% |
| 負債總計 | 3,968,127 | 43.29% | 2,710,342 | 35.48% | 2,464,900 | 33.68% | 2,693,004 | 37.79% | 2,752,209 | 41.69% | 2,216,263 | 37.79% | 2,243,446 | 39.38% | 1,844,945 | 35.33% | 1,766,638 | 34.53% | 1,655,589 | 34.14% | 1,723,654 | 36.37% | 1,523,635 | 34.44% | 1,544,149 | 36.01% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,599,749 | 17.45% | 1,599,749 | 20.94% | 1,599,749 | 21.86% | 1,599,749 | 22.45% | 1,599,749 | 24.23% | 1,599,749 | 27.28% | 1,599,749 | 28.08% | 1,599,749 | 30.64% | 1,599,749 | 31.27% | 1,599,749 | 32.99% | 1,599,749 | 33.76% | 1,599,749 | 36.16% | 1,599,749 | 37.3% |
| 股本合計 | 1,599,749 | 17.45% | 1,599,749 | 20.94% | 1,599,749 | 21.86% | 1,599,749 | 22.45% | 1,599,749 | 24.23% | 1,599,749 | 27.28% | 1,599,749 | 28.08% | 1,599,749 | 30.64% | 1,599,749 | 31.27% | 1,599,749 | 32.99% | 1,599,749 | 33.76% | 1,599,749 | 36.16% | 1,599,749 | 37.3% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 154 | 0% | 154 | 0% | 154 | 0% | 154 | 0% | 154 | 0% | 154 | 0% | 154 | 0% | ||||||||||||
| 資本公積－庫藏股票交易 | 23,630 | 0.26% | 23,630 | 0.31% | 23,630 | 0.32% | 23,630 | 0.33% | 23,630 | 0.36% | 23,630 | 0.4% | 23,630 | 0.41% | 23,630 | 0.45% | 23,630 | 0.46% | 23,630 | 0.49% | 23,630 | 0.5% | 23,630 | 0.53% | 23,630 | 0.55% |
| 資本公積合計 | 23,784 | 0.26% | 23,784 | 0.31% | 23,784 | 0.33% | 23,784 | 0.33% | 23,784 | 0.36% | 23,784 | 0.41% | 23,784 | 0.42% | 23,784 | 0.46% | 23,784 | 0.46% | 23,784 | 0.49% | 23,784 | 0.5% | 23,784 | 0.54% | 23,784 | 0.55% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,828,787 | 19.95% | 1,708,264 | 22.36% | 1,583,042 | 21.63% | 1,456,732 | 20.44% | 1,327,386 | 20.11% | 1,229,453 | 20.96% | 1,138,765 | 19.99% | ||||||||||||
| 特別盈餘公積 | 3,678 | 0.04% | 5,858 | 0.08% | 5,528 | 0.08% | 7,000 | 0.1% | 7,000 | 0.11% | 7,000 | 0.12% | 0 | 0% | 222 | 0% | 5,146 | 0.11% | 40,076 | 0.91% | 95,753 | 2.23% | ||||
| 未分配盈餘（或待彌補虧損） | 1,592,669 | 17.38% | 1,464,045 | 19.17% | 1,546,436 | 21.13% | 1,270,806 | 17.83% | 828,376 | 12.55% | 736,829 | 12.56% | 646,403 | 11.35% | 651,177 | 12.47% | 716,657 | 14.01% | 656,165 | 13.53% | 576,148 | 12.16% | 496,821 | 11.23% | 380,691 | 8.88% |
| 保留盈餘合計 | 3,425,134 | 37.37% | 3,178,167 | 41.61% | 3,135,006 | 42.84% | 2,734,538 | 38.37% | 2,162,762 | 32.76% | 1,973,282 | 33.65% | 1,785,168 | 31.34% | 1,708,217 | 32.71% | 1,684,491 | 32.93% | 1,533,011 | 31.61% | 1,359,174 | 28.68% | 1,244,090 | 28.12% | 1,139,279 | 26.57% |
| 其他權益 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 2,847 | 0.03% | (3,399) | -0.04% | (2,661) | -0.04% | (6,585) | -0.09% | (7,000) | -0.11% | (7,000) | -0.12% | (7,000) | -0.12% | ||||||||||||
| 其他權益合計 | 2,847 | 0.03% | (3,399) | -0.04% | (2,661) | -0.04% | (6,585) | -0.09% | (7,000) | -0.11% | (7,000) | -0.12% | (7,000) | -0.12% | 0 | 0% | 0 | 0% | (1,937) | -0.04% | (787) | -0.02% | (47,592) | -1.11% | ||
| 歸屬於母公司業主之權益合計 | 5,051,514 | 55.11% | 4,798,301 | 62.82% | 4,755,878 | 64.99% | 4,351,486 | 61.06% | 3,779,295 | 57.25% | 3,589,815 | 61.21% | 3,401,701 | 59.71% | 3,331,750 | 63.8% | 3,308,024 | 64.66% | 3,156,544 | 65.09% | 2,980,770 | 62.9% | 2,866,836 | 64.8% | 2,715,220 | 63.32% |
| 非控制權益 | 146,697 | 1.6% | 129,993 | 1.7% | 96,790 | 1.32% | 82,220 | 1.15% | 70,452 | 1.07% | 58,780 | 1% | 51,450 | 0.9% | 45,249 | 0.87% | 41,253 | 0.81% | 37,442 | 0.77% | 34,175 | 0.72% | 33,822 | 0.76% | 29,010 | 0.68% |
| 權益總額 | 5,198,211 | 56.71% | 4,928,294 | 64.52% | 4,852,668 | 66.32% | 4,433,706 | 62.21% | 3,849,747 | 58.31% | 3,648,595 | 62.21% | 3,453,151 | 60.62% | 3,376,999 | 64.67% | 3,349,277 | 65.47% | 3,193,986 | 65.86% | 3,014,945 | 63.63% | 2,900,658 | 65.56% | 2,744,230 | 63.99% |
| 負債及權益總計 | 9,166,338 | 100% | 7,638,636 | 100% | 7,317,568 | 100% | 7,126,710 | 100% | 6,601,956 | 100% | 5,864,858 | 100% | 5,696,597 | 100% | 5,221,944 | 100% | 5,115,915 | 100% | 4,849,575 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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） | 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% |
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
大統益(1232) 截至2024年第2季「資產總額」總計約為NT$91.66億元，相較上一季增加約NT$8.55億元、相較去年年末增加約NT$9.86億元
大統益(1232) 2024年第2季財報顯示公司「資產總額」約NT$91.66億元；負債總額約NT$39.68億元、為資產總額的43.29%；權益總額約NT$51.98億元、為資產總額的56.71%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$83.11億元；負債總額約NT$24.63億元、為資產總額的29.63%；權益總額約NT$58.49億元、為資產總額的70.37%。
今年第2季相較上一季「資產總額」增加約NT$8.55億元。
對比去年年末
去年年末的「資產總額」則為NT$81.8億元；負債總額約NT$26.27億元、為資產總額的32.12%；權益總額約NT$55.53億元、為資產總額的67.88%。
今年第2季相較去年年末「資產總額」增加約NT$9.86億元。
| 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 | 9,166,338 | 100% | 8,311,292 | 100% | 8,180,321 | 100% | 7,857,283 | 100% | 7,638,636 | 100% | 7,573,441 | 100% | 7,393,401 | 100% | 6,734,393 | 100% | 7,317,568 | 100% | 7,258,724 | 100% | 7,003,498 | 100% | 6,352,094 | 100% | 7,126,710 | 100% | 6,805,846 | 100% | 6,348,688 | 100% | 5,706,183 | 100% | 6,601,956 | 100% | 6,403,681 | 100% | 5,807,485 | 100% | 5,520,053 | 100% | 5,864,858 | 100% | 5,673,287 | 100% | 5,470,902 | 100% | 5,281,110 | 100% | 5,696,597 | 100% | 5,231,242 | 100% | 5,452,648 | 100% | 4,902,453 | 100% | 5,221,944 | 100% | 4,969,420 | 100% | 5,509,730 | 100% | 4,627,606 | 100% | 5,115,915 | 100% | 4,911,430 | 100% | 4,856,678 | 100% | 4,438,799 | 100% | 4,849,575 | 100% | 4,823,563 | 100% | 4,896,510 | 100% | 4,009,301 | 100% |
| 負債總額 | 3,968,127 | 43.29% | 2,462,728 | 29.63% | 2,627,478 | 32.12% | 2,650,766 | 33.74% | 2,710,342 | 35.48% | 1,942,046 | 25.64% | 2,122,329 | 28.71% | 1,747,547 | 25.95% | 2,464,900 | 33.68% | 1,811,900 | 24.96% | 2,045,845 | 29.21% | 1,775,675 | 27.95% | 2,693,004 | 37.79% | 1,667,268 | 24.5% | 1,707,684 | 26.9% | 1,500,539 | 26.3% | 2,752,209 | 41.69% | 1,999,185 | 31.22% | 1,676,000 | 28.86% | 1,632,819 | 29.58% | 2,216,263 | 37.79% | 1,427,488 | 25.16% | 1,528,622 | 27.94% | 1,628,775 | 30.84% | 2,243,446 | 39.38% | 1,203,721 | 23.01% | 1,627,421 | 29.85% | 1,286,443 | 26.24% | 1,844,945 | 35.33% | 989,795 | 19.92% | 1,703,211 | 30.91% | 1,085,546 | 23.46% | 1,766,638 | 34.53% | 1,028,650 | 20.94% | 1,150,640 | 23.69% | 968,207 | 21.81% | 1,655,589 | 34.14% | 1,002,552 | 20.78% | 1,319,681 | 26.95% | 843,998 | 21.05% |
| 權益總額 | 5,198,211 | 56.71% | 5,848,564 | 70.37% | 5,552,843 | 67.88% | 5,206,517 | 66.26% | 4,928,294 | 64.52% | 5,631,395 | 74.36% | 5,271,072 | 71.29% | 4,986,846 | 74.05% | 4,852,668 | 66.32% | 5,446,824 | 75.04% | 4,957,653 | 70.79% | 4,576,419 | 72.05% | 4,433,706 | 62.21% | 5,138,578 | 75.5% | 4,641,004 | 73.1% | 4,205,644 | 73.7% | 3,849,747 | 58.31% | 4,404,496 | 68.78% | 4,131,485 | 71.14% | 3,887,234 | 70.42% | 3,648,595 | 62.21% | 4,245,799 | 74.84% | 3,942,280 | 72.06% | 3,652,335 | 69.16% | 3,453,151 | 60.62% | 4,027,521 | 76.99% | 3,825,227 | 70.15% | 3,616,010 | 73.76% | 3,376,999 | 64.67% | 3,979,625 | 80.08% | 3,806,519 | 69.09% | 3,542,060 | 76.54% | 3,349,277 | 65.47% | 3,882,780 | 79.06% | 3,706,038 | 76.31% | 3,470,592 | 78.19% | 3,193,986 | 65.86% | 3,821,011 | 79.22% | 3,576,829 | 73.05% | 3,165,303 | 78.95% |
流動資產
大統益(1232) 截至2024年第2季「流動資產」總計約為NT$66.52億元，相較上一季增加約NT$4.09億元、相較去年年末增加約NT$5.76億元
大統益(1232) 2024年第2季財報顯示公司「流動資產」總計約NT$66.52億元、約佔整體資產的72.57%。
對比上一季
上一季流動資產總計約NT$62.43億元、約佔整體資產的75.12%。今年第2季相較上一季增加約NT$4.09億元。
對比去年年末
去年年末流動資產則為NT$60.77億元、約佔整體資產的74.28%。今年第2季相較去年年末增加約NT$5.76億元。
| 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 | 6,652,385 | 72.57% | 6,243,318 | 75.12% | 6,076,501 | 74.28% | 5,801,499 | 73.84% | 6,329,022 | 82.86% | 6,282,266 | 82.95% | 6,093,370 | 82.42% | 5,446,659 | 80.88% | 6,187,246 | 84.55% | 6,110,160 | 84.18% | 5,856,400 | 83.62% | 5,196,712 | 81.81% | 5,957,877 | 83.6% | 5,665,798 | 83.25% | 5,261,300 | 82.87% | 4,639,477 | 81.31% | 5,564,985 | 84.29% | 5,409,688 | 84.48% | 4,880,827 | 84.04% | 4,615,396 | 83.61% | 4,969,578 | 84.73% | 4,776,194 | 84.19% | 4,781,152 | 87.39% | 4,612,842 | 87.35% | 5,026,292 | 88.23% | 4,588,372 | 87.71% | 4,821,436 | 88.42% | 4,282,540 | 87.36% | 4,625,334 | 88.57% | 4,380,970 | 88.16% | 4,920,167 | 89.3% | 4,029,005 | 87.06% | 4,513,722 | 88.23% | 4,305,558 | 87.66% | 4,237,990 | 87.26% | 3,825,957 | 86.19% | 4,263,000 | 87.9% | 4,233,042 | 87.76% | 4,288,810 | 87.59% | 3,386,697 | 84.47% |
非流動資產
大統益(1232) 截至2024年第2季「非流動資產」總計約為NT$25.14億元，相較上一季增加約NT$4.46億元、相較去年年末增加約NT$4.1億元
大統益(1232) 2024年第2季財報顯示公司「非流動資產」總計約NT$25.14億元、約佔整體資產的27.43%。
對比上一季
上一季非流動資產總計約NT$20.68億元、約佔整體資產的24.88%。今年第2季相較上一季增加約NT$4.46億元。
對比去年年末
去年年末非流動資產則為NT$21.04億元、約佔整體資產的25.72%。今年第2季相較去年年末增加約NT$4.1億元。
| 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 | 2,513,953 | 27.43% | 2,067,974 | 24.88% | 2,103,820 | 25.72% | 2,055,784 | 26.16% | 1,309,614 | 17.14% | 1,291,175 | 17.05% | 1,300,031 | 17.58% | 1,287,734 | 19.12% | 1,130,322 | 15.45% | 1,148,564 | 15.82% | 1,147,098 | 16.38% | 1,155,382 | 18.19% | 1,168,833 | 16.4% | 1,140,048 | 16.75% | 1,087,388 | 17.13% | 1,066,706 | 18.69% | 1,036,971 | 15.71% | 993,993 | 15.52% | 926,658 | 15.96% | 904,657 | 16.39% | 895,280 | 15.27% | 897,093 | 15.81% | 689,750 | 12.61% | 668,268 | 12.65% | 670,305 | 11.77% | 642,870 | 12.29% | 631,212 | 11.58% | 619,913 | 12.64% | 596,610 | 11.43% | 588,450 | 11.84% | 589,563 | 10.7% | 598,601 | 12.94% | 602,193 | 11.77% | 605,872 | 12.34% | 618,688 | 12.74% | 612,842 | 13.81% | 586,575 | 12.1% | 590,521 | 12.24% | 607,700 | 12.41% | 622,604 | 15.53% |
流動負債
大統益(1232) 截至2024年第2季「流動負債」總計約為NT$26.66億元，相較上一季增加約NT$11.88億元、相較去年年末增加約NT$10.27億元
大統益(1232) 2024年第2季財報顯示公司「流動負債」總計約NT$26.66億元、約佔整體資產的29.08%。
對比上一季
上一季流動負債總計約NT$14.78億元、約佔整體資產的17.78%。今年第2季相較上一季增加約NT$11.88億元。
對比去年年末
去年年末流動負債則為NT$16.39億元、約佔整體資產的20.04%。今年第2季相較去年年末增加約NT$10.27億元。
| 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 | 2,665,946 | 29.08% | 1,478,157 | 17.78% | 1,639,168 | 20.04% | 1,629,555 | 20.74% | 2,400,531 | 31.43% | 1,630,417 | 21.53% | 1,813,884 | 24.53% | 1,420,606 | 21.09% | 2,278,809 | 31.14% | 1,610,864 | 22.19% | 1,844,303 | 26.33% | 1,546,468 | 24.35% | 2,462,944 | 34.56% | 1,431,208 | 21.03% | 1,463,030 | 23.04% | 1,246,991 | 21.85% | 2,491,992 | 37.75% | 1,746,535 | 27.27% | 1,446,576 | 24.91% | 1,394,158 | 25.26% | 1,971,096 | 33.61% | 1,174,105 | 20.7% | 1,460,906 | 26.7% | 1,557,245 | 29.49% | 2,169,096 | 38.08% | 1,131,912 | 21.64% | 1,557,193 | 28.56% | 1,221,711 | 24.92% | 1,782,289 | 34.13% | 926,858 | 18.65% | 1,638,203 | 29.73% | 1,016,936 | 21.98% | 1,698,050 | 33.19% | 960,458 | 19.56% | 1,081,615 | 22.27% | 867,884 | 19.55% | 1,556,893 | 32.1% | 904,354 | 18.75% | 1,214,893 | 24.81% | 735,521 | 18.35% |
非流動負債
大統益(1232) 截至2024年第2季「非流動負債」總計約為NT$13.02億元，相較上一季增加約NT$3.18億元、相較去年年末增加約NT$3.14億元
大統益(1232) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.02億元、約佔整體資產的14.21%。
對比上一季
上一季非流動負債總計約NT$9.85億元、約佔整體資產的11.85%。今年第2季相較上一季增加約NT$3.18億元。
對比去年年末
去年年末非流動負債則為NT$9.88億元、約佔整體資產的12.08%。今年第2季相較去年年末增加約NT$3.14億元。
| 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 | % | |
| 非流動負債 | 1,302,181 | 14.21% | 984,571 | 11.85% | 988,310 | 12.08% | 1,021,211 | 13% | 309,811 | 4.06% | 311,629 | 4.11% | 308,445 | 4.17% | 326,941 | 4.85% | 186,091 | 2.54% | 201,036 | 2.77% | 201,542 | 2.88% | 229,207 | 3.61% | 230,060 | 3.23% | 236,060 | 3.47% | 244,654 | 3.85% | 253,548 | 4.44% | 260,217 | 3.94% | 252,650 | 3.95% | 229,424 | 3.95% | 238,661 | 4.32% | 245,167 | 4.18% | 253,383 | 4.47% | 67,716 | 1.24% | 71,530 | 1.35% | 74,350 | 1.31% | 71,809 | 1.37% | 70,228 | 1.29% | 64,732 | 1.32% | 62,656 | 1.2% | 62,937 | 1.27% | 65,008 | 1.18% | 68,610 | 1.48% | 68,588 | 1.34% | 68,192 | 1.39% | 69,025 | 1.42% | 100,323 | 2.26% | 98,696 | 2.04% | 98,198 | 2.04% | 104,788 | 2.14% | 108,477 | 2.71% |
權益
大統益(1232) 截至2024年第2季「權益」總計約為NT$51.98億元，相較上一季減少約NT$-6.5億元、相較去年年末減少約NT$-3.55億元
大統益(1232) 2024年第2季財報顯示公司「權益」總計約NT$51.98億元、約佔整體資產的56.71%。
對比上一季
上一季權益總計約NT$58.49億元、約佔整體資產的70.37%。今年第2季相較上一季減少約NT$-6.5億元。
對比去年年末
去年年末權益則為NT$55.53億元、約佔整體資產的67.88%。今年第2季相較去年年末減少約NT$-3.55億元。
| 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 | 5,198,211 | 56.71% | 5,848,564 | 70.37% | 5,552,843 | 67.88% | 5,206,517 | 66.26% | 4,928,294 | 64.52% | 5,631,395 | 74.36% | 5,271,072 | 71.29% | 4,986,846 | 74.05% | 4,852,668 | 66.32% | 5,446,824 | 75.04% | 4,957,653 | 70.79% | 4,576,419 | 72.05% | 4,433,706 | 62.21% | 5,138,578 | 75.5% | 4,641,004 | 73.1% | 4,205,644 | 73.7% | 3,849,747 | 58.31% | 4,404,496 | 68.78% | 4,131,485 | 71.14% | 3,887,234 | 70.42% | 3,648,595 | 62.21% | 4,245,799 | 74.84% | 3,942,280 | 72.06% | 3,652,335 | 69.16% | 3,453,151 | 60.62% | 4,027,521 | 76.99% | 3,825,227 | 70.15% | 3,616,010 | 73.76% | 3,376,999 | 64.67% | 3,979,625 | 80.08% | 3,806,519 | 69.09% | 3,542,060 | 76.54% | 3,349,277 | 65.47% | 3,882,780 | 79.06% | 3,706,038 | 76.31% | 3,470,592 | 78.19% | 3,193,986 | 65.86% | 3,821,011 | 79.22% | 3,576,829 | 73.05% | 3,165,303 | 78.95% |
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