1232
145.5
TWD-1.00 (-0.68%)
2024.11.21收盤
大統益－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 | 1,926,830 | 21.6% | 1,427,540 | 18.17% | 986,871 | 14.65% | 972,437 | 15.31% | 1,693,663 | 29.68% | 1,646,987 | 29.84% | 1,532,909 | 29.03% | 1,159,579 | 23.65% | 615,461 | 13.3% | 1,503,910 | 33.88% | 255,524 | 6.37% | 281,040 | 6.64% | 349,952 | 8.53% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 1,245 | 0.02% | 28,447 | 0.42% | 4,504 | 0.07% | 451 | 0.01% | 0 | 0% | 0 | 0% | 6,744 | 0.14% | 0 | 0% | 14,365 | 0.32% | 18,021 | 0.45% | 0 | 0% | 0 | 0% |
| 應收票據淨額 | 122,654 | 1.38% | 150,464 | 1.91% | 135,517 | 2.01% | 103,579 | 1.63% | 126,451 | 2.22% | 89,627 | 1.62% | 143,933 | 2.73% | 146,544 | 2.99% | 167,492 | 3.62% | 145,046 | 3.27% | 164,624 | 4.11% | 226,361 | 5.35% | 287,249 | 7% |
| 應收帳款淨額 | 1,014,420 | 11.37% | 982,138 | 12.5% | 948,800 | 14.09% | 788,749 | 12.42% | 708,185 | 12.41% | 814,477 | 14.75% | 680,086 | 12.88% | 713,289 | 14.55% | 690,810 | 14.93% | 690,573 | 15.56% | 812,093 | 20.26% | 592,943 | 14.01% | 579,032 | 14.11% |
| 應收帳款－關係人淨額 | 100,032 | 1.12% | 106,992 | 1.36% | 108,625 | 1.61% | 84,843 | 1.34% | 96,188 | 1.69% | 113,486 | 2.06% | 87,261 | 1.65% | 83,411 | 1.7% | 74,688 | 1.61% | 75,810 | 1.71% | 80,224 | 2% | 88,912 | 2.1% | 113,290 | 2.76% |
| 其他應收款 | 26,946 | 0.3% | 4,560 | 0.06% | 12,809 | 0.19% | 14,542 | 0.23% | 15,079 | 0.26% | 14,181 | 0.26% | 16,891 | 0.32% | ||||||||||||
| 存貨 | 3,031,513 | 33.99% | 2,986,140 | 38% | 2,972,989 | 44.15% | 2,846,960 | 44.82% | 1,652,686 | 28.96% | 1,598,795 | 28.96% | 1,827,415 | 34.6% | 1,881,362 | 38.38% | 2,197,510 | 47.49% | 1,179,964 | 26.58% | 1,846,732 | 46.06% | 2,196,663 | 51.91% | 1,820,948 | 44.37% |
| 預付款項 | 151,539 | 1.7% | 142,420 | 1.81% | 252,601 | 3.75% | 381,098 | 6% | 346,774 | 6.08% | 337,843 | 6.12% | 324,347 | 6.14% | 282,435 | 5.76% | 249,169 | 5.38% | 207,135 | 4.67% | 184,055 | 4.59% | 147,386 | 3.48% | 126,118 | 3.07% |
| 流動資產合計 | 6,373,934 | 71.46% | 5,801,499 | 73.84% | 5,446,659 | 80.88% | 5,196,712 | 81.81% | 4,639,477 | 81.31% | 4,615,396 | 83.61% | 4,612,842 | 87.35% | 4,282,540 | 87.36% | 4,029,005 | 87.06% | 3,825,957 | 86.19% | 3,386,697 | 84.47% | 3,566,889 | 84.29% | 3,306,246 | 80.55% |
| 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 | 90,615 | 1.02% | 65,361 | 0.83% | 51,182 | 0.76% | 37,115 | 0.58% | 1,275 | 0.02% | 1,275 | 0.02% | 1,275 | 0.02% | ||||||||||||
| 不動產、廠房及設備 | 897,910 | 10.07% | 849,403 | 10.81% | 841,418 | 12.49% | 858,013 | 13.51% | 789,413 | 13.83% | 646,640 | 11.71% | 604,263 | 11.44% | 568,190 | 11.59% | 548,027 | 11.84% | 563,926 | 12.7% | 556,516 | 13.88% | 619,741 | 14.65% | 736,276 | 17.94% |
| 使用權資產 | 1,440,427 | 16.15% | 1,033,077 | 13.15% | 326,022 | 4.84% | 199,199 | 3.14% | 218,908 | 3.84% | 200,516 | 3.63% | ||||||||||||||
| 無形資產 | 2,719 | 0.03% | 1,558 | 0.02% | 1,480 | 0.02% | 1,218 | 0.02% | 1,588 | 0.03% | 2,543 | 0.05% | 3,087 | 0.06% | 2,844 | 0.06% | 1,675 | 0.04% | 1,027 | 0.02% | 1,554 | 0.04% | 2,031 | 0.05% | 889 | 0.02% |
| 遞延所得稅資產 | 22,351 | 0.25% | 24,239 | 0.31% | 36,501 | 0.54% | 27,635 | 0.44% | 28,057 | 0.49% | 28,796 | 0.52% | 29,403 | 0.56% | 23,321 | 0.48% | 24,772 | 0.54% | 30,146 | 0.68% | 37,032 | 0.92% | 22,492 | 0.53% | 29,322 | 0.71% |
| 其他非流動資產 | 91,258 | 1.02% | 82,146 | 1.05% | 31,131 | 0.46% | 32,202 | 0.51% | 27,465 | 0.48% | 24,887 | 0.45% | 30,240 | 0.57% | ||||||||||||
| 存出保證金 | 57,407 | 0.64% | 52,789 | 0.67% | 30,445 | 0.45% | 31,895 | 0.5% | 27,058 | 0.47% | 24,833 | 0.45% | 30,133 | 0.57% | 24,126 | 0.49% | 22,649 | 0.49% | 16,468 | 0.37% | 26,227 | 0.65% | 19,179 | 0.45% | 12,737 | 0.31% |
| 淨確定福利資產-非流動 | 32,223 | 0.36% | 28,361 | 0.36% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 1,628 | 0.02% | 996 | 0.01% | 686 | 0.01% | 307 | 0% | 407 | 0.01% | 54 | 0% | 107 | 0% | 157 | 0% | 203 | 0% | 0 | 0% | 138 | 0% | ||||
| 非流動資產合計 | 2,545,280 | 28.54% | 2,055,784 | 26.16% | 1,287,734 | 19.12% | 1,155,382 | 18.19% | 1,066,706 | 18.69% | 904,657 | 16.39% | 668,268 | 12.65% | 619,913 | 12.64% | 598,601 | 12.94% | 612,842 | 13.81% | 622,604 | 15.53% | 664,718 | 15.71% | 798,157 | 19.45% |
| 資產總計 | 8,919,214 | 100% | 7,857,283 | 100% | 6,734,393 | 100% | 6,352,094 | 100% | 5,706,183 | 100% | 5,520,053 | 100% | 5,281,110 | 100% | 4,902,453 | 100% | 4,627,606 | 100% | 4,438,799 | 100% | 4,009,301 | 100% | 4,231,607 | 100% | 4,104,403 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 12,974 | 0.15% | 60,265 | 0.77% | 5,625 | 0.08% | 75,675 | 1.19% | 41,802 | 0.73% | 385,232 | 6.98% | 442,879 | 8.39% | 272,265 | 5.55% | 197,029 | 4.26% | 171,650 | 3.87% | 16,000 | 0.4% | 540,909 | 12.78% | 235,933 | 5.75% |
| 應付短期票券 | 19,999 | 0.22% | 19,997 | 0.25% | 74,989 | 1.11% | 61,984 | 0.98% | 34,996 | 0.61% | 0 | 0% | 29,999 | 0.57% | 29,999 | 0.61% | 47,995 | 1.04% | 0 | 0% | 35,992 | 0.9% | 0 | 0% | 100,000 | 2.44% |
| 透過損益按公允價值衡量之金融負債－流動 | 920 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 3,225 | 0.06% | 2,969 | 0.06% | ||||||||||||||
| 合約負債－流動 | 50,063 | 0.56% | 36,683 | 0.47% | 26,527 | 0.39% | 19,345 | 0.3% | 35,381 | 0.62% | 21,632 | 0.39% | 14,032 | 0.27% | ||||||||||||
| 應付票據 | 0 | 0% | 1,257 | 0.02% | 1,197 | 0.02% | 1,197 | 0.02% | 1,197 | 0.02% | ||||||||||||||||
| 應付帳款 | 1,278,820 | 14.34% | 769,222 | 9.79% | 591,927 | 8.79% | 743,758 | 11.71% | 584,874 | 10.25% | 490,041 | 8.88% | 591,502 | 11.2% | 541,520 | 11.05% | 361,670 | 7.82% | 307,847 | 6.94% | 264,657 | 6.6% | 266,525 | 6.3% | 287,365 | 7% |
| 應付帳款－關係人 | 56,634 | 0.63% | 52,897 | 0.67% | 46,426 | 0.69% | 47,066 | 0.74% | 58,335 | 1.02% | 59,273 | 1.07% | 49,061 | 0.93% | 55,592 | 1.13% | 62,586 | 1.35% | 36,776 | 0.83% | 78,660 | 1.96% | 31,504 | 0.74% | 102,485 | 2.5% |
| 其他應付款 | 438,746 | 4.92% | 400,930 | 5.1% | 355,404 | 5.28% | 325,890 | 5.13% | 358,195 | 6.28% | 325,251 | 5.89% | 275,044 | 5.21% | ||||||||||||
| 本期所得稅負債 | 93,691 | 1.05% | 233,819 | 2.98% | 273,887 | 4.07% | 236,918 | 3.73% | 100,240 | 1.76% | 76,603 | 1.39% | 151,759 | 2.87% | 36,893 | 0.75% | 44,195 | 0.96% | 56,809 | 1.28% | 66,716 | 1.66% | 48,149 | 1.14% | 94,848 | 2.31% |
| 租賃負債－流動 | 229,305 | 2.57% | 54,485 | 0.69% | 44,624 | 0.66% | 34,635 | 0.55% | 31,971 | 0.56% | 32,901 | 0.6% | ||||||||||||||
| 流動負債合計 | 2,181,152 | 24.45% | 1,629,555 | 20.74% | 1,420,606 | 21.09% | 1,546,468 | 24.35% | 1,246,991 | 21.85% | 1,394,158 | 25.26% | 1,557,245 | 29.49% | 1,221,711 | 24.92% | 1,016,936 | 21.98% | 867,884 | 19.55% | 735,521 | 18.35% | 1,141,983 | 26.99% | 1,133,284 | 27.61% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 13,387 | 0.15% | 13,256 | 0.17% | 19,151 | 0.28% | 12,882 | 0.2% | 12,331 | 0.22% | 11,627 | 0.21% | 11,811 | 0.22% | 10,877 | 0.22% | 9,736 | 0.21% | 9,195 | 0.21% | 9,706 | 0.24% | 5,546 | 0.13% | 3,740 | 0.09% |
| 租賃負債－非流動 | 1,248,055 | 13.99% | 987,230 | 12.56% | 291,017 | 4.32% | 171,834 | 2.71% | 193,339 | 3.39% | 171,807 | 3.11% | ||||||||||||||
| 其他非流動負債 | 5,062 | 0.06% | 20,725 | 0.26% | 16,773 | 0.25% | 44,491 | 0.7% | 47,878 | 0.84% | 55,227 | 1% | 59,719 | 1.13% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 6,409 | 0.08% | 11,892 | 0.18% | 40,073 | 0.63% | 44,418 | 0.78% | 52,117 | 0.94% | 56,122 | 1.06% | ||||||||||||
| 存入保證金 | 5,062 | 0.06% | 14,316 | 0.18% | 4,881 | 0.07% | 4,418 | 0.07% | 3,460 | 0.06% | 3,110 | 0.06% | 3,597 | 0.07% | 3,415 | 0.07% | 1,373 | 0.03% | 970 | 0.02% | 750 | 0.02% | 750 | 0.02% | 870 | 0.02% |
| 非流動負債合計 | 1,266,504 | 14.2% | 1,021,211 | 13% | 326,941 | 4.85% | 229,207 | 3.61% | 253,548 | 4.44% | 238,661 | 4.32% | 71,530 | 1.35% | 64,732 | 1.32% | 68,610 | 1.48% | 100,323 | 2.26% | 108,477 | 2.71% | 84,448 | 2% | 91,702 | 2.23% |
| 負債總計 | 3,447,656 | 38.65% | 2,650,766 | 33.74% | 1,747,547 | 25.95% | 1,775,675 | 27.95% | 1,500,539 | 26.3% | 1,632,819 | 29.58% | 1,628,775 | 30.84% | 1,286,443 | 26.24% | 1,085,546 | 23.46% | 968,207 | 21.81% | 843,998 | 21.05% | 1,226,431 | 28.98% | 1,224,986 | 29.85% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,599,749 | 17.94% | 1,599,749 | 20.36% | 1,599,749 | 23.75% | 1,599,749 | 25.18% | 1,599,749 | 28.04% | 1,599,749 | 28.98% | 1,599,749 | 30.29% | 1,599,749 | 32.63% | 1,599,749 | 34.57% | 1,599,749 | 36.04% | 1,599,749 | 39.9% | 1,599,749 | 37.8% | 1,599,749 | 38.98% |
| 股本合計 | 1,599,749 | 17.94% | 1,599,749 | 20.36% | 1,599,749 | 23.75% | 1,599,749 | 25.18% | 1,599,749 | 28.04% | 1,599,749 | 28.98% | 1,599,749 | 30.29% | 1,599,749 | 32.63% | 1,599,749 | 34.57% | 1,599,749 | 36.04% | 1,599,749 | 39.9% | 1,599,749 | 37.8% | 1,599,749 | 38.98% |
| 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 | 0.3% | 23,630 | 0.35% | 23,630 | 0.37% | 23,630 | 0.41% | 23,630 | 0.43% | 23,630 | 0.45% | 23,630 | 0.48% | 23,630 | 0.51% | 23,630 | 0.53% | 23,630 | 0.59% | 23,630 | 0.56% | 23,630 | 0.58% |
| 資本公積合計 | 23,784 | 0.27% | 23,784 | 0.3% | 23,784 | 0.35% | 23,784 | 0.37% | 23,784 | 0.42% | 23,784 | 0.43% | 23,784 | 0.45% | 23,784 | 0.49% | 23,784 | 0.51% | 23,784 | 0.54% | 23,784 | 0.59% | 23,784 | 0.56% | 23,784 | 0.58% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,828,787 | 20.5% | 1,708,264 | 21.74% | 1,583,042 | 23.51% | 1,456,732 | 22.93% | 1,327,386 | 23.26% | 1,229,453 | 22.27% | 1,138,765 | 21.56% | ||||||||||||
| 特別盈餘公積 | 3,678 | 0.04% | 5,858 | 0.07% | 5,528 | 0.08% | 7,000 | 0.11% | 7,000 | 0.12% | 7,000 | 0.13% | 0 | 0% | 0 | 0% | 222 | 0.01% | 5,146 | 0.13% | 40,076 | 0.95% | 95,753 | 2.33% | ||
| 未分配盈餘（或待彌補虧損） | 1,849,243 | 20.73% | 1,733,967 | 22.07% | 1,670,725 | 24.81% | 1,406,083 | 22.14% | 1,175,075 | 20.59% | 969,043 | 17.55% | 840,211 | 15.91% | 885,174 | 18.06% | 906,652 | 19.59% | 930,533 | 20.96% | 725,375 | 18.09% | 600,734 | 14.2% | 516,915 | 12.59% |
| 保留盈餘合計 | 3,681,708 | 41.28% | 3,448,089 | 43.88% | 3,259,295 | 48.4% | 2,869,815 | 45.18% | 2,509,461 | 43.98% | 2,205,496 | 39.95% | 1,978,976 | 37.47% | 1,942,214 | 39.62% | 1,874,486 | 40.51% | 1,807,379 | 40.72% | 1,508,401 | 37.62% | 1,348,003 | 31.86% | 1,275,503 | 31.08% |
| 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 | 4,970 | 0.06% | (8,132) | -0.1% | (5,238) | -0.08% | (6,013) | -0.09% | (7,000) | -0.12% | (7,000) | -0.13% | (7,000) | -0.13% | ||||||||||||
| 其他權益合計 | 4,970 | 0.06% | (8,132) | -0.1% | (5,238) | -0.08% | (6,013) | -0.09% | (7,000) | -0.12% | (7,000) | -0.13% | (7,000) | -0.13% | 0 | 0% | 0 | 0% | (2,967) | -0.07% | (1,695) | -0.04% | (49,590) | -1.21% | ||
| 歸屬於母公司業主之權益合計 | 5,310,211 | 59.54% | 5,063,490 | 64.44% | 4,877,590 | 72.43% | 4,487,335 | 70.64% | 4,125,994 | 72.31% | 3,822,029 | 69.24% | 3,595,509 | 68.08% | 3,565,747 | 72.73% | 3,498,019 | 75.59% | 3,430,912 | 77.29% | 3,128,967 | 78.04% | 2,969,841 | 70.18% | 2,849,446 | 69.42% |
| 非控制權益 | 161,347 | 1.81% | 143,027 | 1.82% | 109,256 | 1.62% | 89,084 | 1.4% | 79,650 | 1.4% | 65,205 | 1.18% | 56,826 | 1.08% | 50,263 | 1.03% | 44,041 | 0.95% | 39,680 | 0.89% | 36,336 | 0.91% | 35,335 | 0.84% | 29,971 | 0.73% |
| 權益總額 | 5,471,558 | 61.35% | 5,206,517 | 66.26% | 4,986,846 | 74.05% | 4,576,419 | 72.05% | 4,205,644 | 73.7% | 3,887,234 | 70.42% | 3,652,335 | 69.16% | 3,616,010 | 73.76% | 3,542,060 | 76.54% | 3,470,592 | 78.19% | 3,165,303 | 78.95% | 3,005,176 | 71.02% | 2,879,417 | 70.15% |
| 負債及權益總計 | 8,919,214 | 100% | 7,857,283 | 100% | 6,734,393 | 100% | 6,352,094 | 100% | 5,706,183 | 100% | 5,520,053 | 100% | 5,281,110 | 100% | 4,902,453 | 100% | 4,627,606 | 100% | 4,438,799 | 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3季「資產總額」總計約為NT$89.19億元，相較上一季減少約NT$-2.47億元、相較去年年末增加約NT$7.39億元
大統益(1232) 2024年第3季財報顯示公司「資產總額」約NT$89.19億元；負債總額約NT$34.48億元、為資產總額的38.65%；權益總額約NT$54.72億元、為資產總額的61.35%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$51.98億元、為資產總額的56.71%。
今年第3季相較上一季「資產總額」增加約NT$-2.47億元。
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3季相較去年年末「資產總額」增加約NT$7.39億元。
| 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 | 8,919,214 | 100% | 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% |
| 負債總額 | 3,447,656 | 38.65% | 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% |
| 權益總額 | 5,471,558 | 61.35% | 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% |
流動資產
大統益(1232) 截至2024年第3季「流動資產」總計約為NT$63.74億元，相較上一季減少約NT$-2.78億元、相較去年年末增加約NT$2.97億元
大統益(1232) 2024年第3季財報顯示公司「流動資產」總計約NT$63.74億元、約佔整體資產的71.46%。
對比上一季
上一季流動資產總計約NT$66.52億元、約佔整體資產的72.57%。今年第3季相較上一季減少約NT$-2.78億元。
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3季相較去年年末增加約NT$2.97億元。
| 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 | 6,373,934 | 71.46% | 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% |
非流動資產
大統益(1232) 截至2024年第3季「非流動資產」總計約為NT$25.45億元，相較上一季增加約NT$3,133萬元、相較去年年末增加約NT$4.41億元
大統益(1232) 2024年第3季財報顯示公司「非流動資產」總計約NT$25.45億元、約佔整體資產的28.54%。
對比上一季
上一季非流動資產總計約NT$25.14億元、約佔整體資產的27.43%。今年第3季相較上一季增加約NT$3,133萬元。
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3季相較去年年末增加約NT$4.41億元。
| 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 | 2,545,280 | 28.54% | 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% |
流動負債
大統益(1232) 截至2024年第3季「流動負債」總計約為NT$21.81億元，相較上一季減少約NT$-4.85億元、相較去年年末增加約NT$5.42億元
大統益(1232) 2024年第3季財報顯示公司「流動負債」總計約NT$21.81億元、約佔整體資產的24.45%。
對比上一季
上一季流動負債總計約NT$26.66億元、約佔整體資產的29.08%。今年第3季相較上一季減少約NT$-4.85億元。
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3季相較去年年末增加約NT$5.42億元。
| 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 | 2,181,152 | 24.45% | 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% |
非流動負債
大統益(1232) 截至2024年第3季「非流動負債」總計約為NT$12.67億元，相較上一季減少約NT$-3,568萬元、相較去年年末增加約NT$2.78億元
大統益(1232) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.67億元、約佔整體資產的14.2%。
對比上一季
上一季非流動負債總計約NT$13.02億元、約佔整體資產的14.21%。今年第3季相較上一季減少約NT$-3,568萬元。
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3季相較去年年末增加約NT$2.78億元。
| 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 | 1,266,504 | 14.2% | 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% |
權益
大統益(1232) 截至2024年第3季「權益」總計約為NT$54.72億元，相較上一季增加約NT$2.73億元、相較去年年末減少約NT$-8,128萬元
大統益(1232) 2024年第3季財報顯示公司「權益」總計約NT$54.72億元、約佔整體資產的61.35%。
對比上一季
上一季權益總計約NT$51.98億元、約佔整體資產的56.71%。今年第3季相較上一季增加約NT$2.73億元。
對比去年年末
去年年末權益則為NT$55.53億元、約佔整體資產的67.88%。今年第3季相較去年年末減少約NT$-8,128萬元。
| 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 | 5,471,558 | 61.35% | 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% |
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