1315
70.5
TWD+0.50 (0.71%)
2024.11.21收盤
達新－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 | 2,132,670 | 19.96% | 2,301,224 | 20.4% | 1,915,690 | 16.93% | 1,371,764 | 10.48% | 5,256,846 | 38.8% | 706,040 | 7.29% | 812,170 | 7.89% | 920,126 | 9.59% | 951,574 | 10.09% | 702,991 | 7.85% | 594,687 | 6.31% | 759,391 | 8.03% | 565,594 | 5.89% |
| 庫存現金 | 16,371 | 0.15% | 13,952 | 0.11% | ||||||||||||||||||||||
| 零用金／週轉金 | 169 | 0% | ||||||||||||||||||||||||
| 銀行存款 | 1,159,342 | 10.85% | 1,023,612 | 7.82% | ||||||||||||||||||||||
| 約當現金 | 956,788 | 8.96% | 334,200 | 2.55% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 17,920 | 0.17% | 7,341 | 0.07% | 4,469 | 0.04% | 89 | 0% | 507 | 0% | 0 | 0% | 188 | 0% | 0 | 0% | 6,169 | 0.07% | 0 | 0% | 0 | 0% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 3,379,315 | 31.63% | 3,714,936 | 32.93% | 3,860,335 | 34.11% | 4,599,128 | 35.15% | 2,552,815 | 18.84% | 2,272,220 | 23.48% | 2,722,080 | 26.44% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－流動 | 2,660,437 | 24.9% | 2,586,179 | 22.93% | 2,932,865 | 25.92% | 2,426,489 | 18.54% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資評價調整－流動 | 718,878 | 6.73% | 1,128,757 | 10.01% | 927,470 | 8.2% | 2,172,639 | 16.6% | ||||||||||||||||||
| 應收票據淨額 | 51,362 | 0.48% | 80,933 | 0.72% | 56,171 | 0.5% | 76,413 | 0.58% | 87,763 | 0.65% | 103,703 | 1.07% | 95,741 | 0.93% | 87,576 | 0.91% | 122,341 | 1.3% | 125,826 | 1.41% | 127,943 | 1.36% | 184,836 | 1.95% | 176,023 | 1.83% |
| 應收帳款淨額 | 231,410 | 2.17% | 224,690 | 1.99% | 391,747 | 3.46% | 251,481 | 1.92% | 179,478 | 1.32% | 290,125 | 3% | 275,870 | 2.68% | 268,922 | 2.8% | 348,268 | 3.69% | 244,698 | 2.73% | 310,710 | 3.3% | 296,106 | 3.13% | 338,844 | 3.53% |
| 應收帳款－關係人淨額 | 13,066 | 0.12% | 17,004 | 0.15% | 22,165 | 0.2% | 19,479 | 0.15% | 9,353 | 0.07% | 13,103 | 0.14% | 9,644 | 0.09% | 12,500 | 0.13% | 10,939 | 0.12% | 20,927 | 0.23% | 25,041 | 0.27% | 21,124 | 0.22% | 40,839 | 0.43% |
| 其他應收款 | 32,642 | 0.31% | 22,281 | 0.2% | 20,016 | 0.18% | 18,183 | 0.14% | 23,585 | 0.17% | 6,891 | 0.07% | 10,198 | 0.1% | ||||||||||||
| 其他應收款－關係人 | 596 | 0.01% | 326 | 0% | 2,001 | 0.02% | 1,741 | 0.01% | 1 | 0% | 63 | 0% | 709 | 0.01% | 77 | 0% | 712 | 0.01% | 561 | 0.01% | 712 | 0.01% | 781 | 0.01% | 1,269 | 0.01% |
| 本期所得稅資產 | 14,971 | 0.14% | 6,074 | 0.05% | 6,452 | 0.06% | 4,938 | 0.04% | 4,875 | 0.04% | 3,402 | 0.04% | 7,780 | 0.08% | 7,211 | 0.08% | 2,949 | 0.03% | 3,121 | 0.03% | 2,788 | 0.03% | 1,062 | 0.01% | 5,636 | 0.06% |
| 存貨 | 660,826 | 6.19% | 658,537 | 5.84% | 736,603 | 6.51% | 684,809 | 5.23% | 671,366 | 4.96% | 684,186 | 7.07% | 657,737 | 6.39% | 673,712 | 7.02% | 657,006 | 6.97% | 671,390 | 7.5% | 702,799 | 7.46% | 733,575 | 7.75% | 938,902 | 9.78% |
| 存貨－製造業 | 660,826 | 6.19% | 658,537 | 5.84% | 736,603 | 6.51% | 684,809 | 5.23% | 671,366 | 4.96% | 684,186 | 7.07% | 657,737 | 6.39% | 673,712 | 7.02% | 657,006 | 6.97% | 671,390 | 7.5% | ||||||
| 預付款項 | 45,121 | 0.42% | 51,773 | 0.46% | 33,651 | 0.3% | 66,423 | 0.51% | 55,725 | 0.41% | 40,419 | 0.42% | 49,628 | 0.48% | 31,654 | 0.33% | 47,173 | 0.5% | 31,048 | 0.35% | 45,305 | 0.48% | 36,847 | 0.39% | 26,203 | 0.27% |
| 其他流動資產 | 293,912 | 2.75% | 462,972 | 4.1% | 798,904 | 7.06% | 2,441,272 | 18.66% | 1,405,886 | 10.38% | 85,902 | 0.89% | 83,129 | 0.81% | 50,866 | 0.53% | 47,707 | 0.51% | 67,384 | 0.75% | 67,056 | 0.71% | 13,833 | 0.15% | 15,589 | 0.16% |
| 其他金融資產－流動 | 293,204 | 2.74% | 462,238 | 4.1% | 791,375 | 6.99% | 2,439,607 | 18.64% | 1,402,338 | 10.35% | ||||||||||||||||
| 其他流動資產－其他 | 708 | 0.01% | 734 | 0.01% | 7,529 | 0.07% | 1,665 | 0.01% | 3,548 | 0.03% | ||||||||||||||||
| 流動資產合計 | 6,873,811 | 64.35% | 7,548,091 | 66.92% | 7,848,204 | 69.36% | 9,535,720 | 72.87% | 10,248,200 | 75.64% | 4,206,054 | 43.46% | 4,724,686 | 45.9% | 4,507,878 | 46.98% | 4,281,821 | 45.4% | 3,738,782 | 41.77% | 4,106,616 | 43.6% | 4,117,757 | 43.53% | 4,099,227 | 42.71% |
| 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 | 676,027 | 6.33% | 668,814 | 5.93% | 573,698 | 5.07% | 670,775 | 5.13% | 647,817 | 4.78% | 545,795 | 5.64% | 637,548 | 6.19% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－非流動 | 145,886 | 1.37% | 145,886 | 1.29% | 145,690 | 1.29% | 143,599 | 1.1% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動 | 365,986 | 3.43% | 419,857 | 3.72% | 413,736 | 3.66% | 527,176 | 4.03% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資－非流動 | 162,056 | 1.52% | 114,393 | 1.01% | 15,971 | 0.14% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資評價調整－非流動 | 2,099 | 0.02% | (11,322) | -0.1% | (1,699) | -0.02% | ||||||||||||||||||||
| 採用權益法之投資 | 459,071 | 4.3% | 471,481 | 4.18% | 454,249 | 4.01% | 572,754 | 4.38% | 623,885 | 4.61% | 370,083 | 3.82% | 311,078 | 3.02% | 303,248 | 3.16% | 297,568 | 3.15% | 274,245 | 3.06% | 347,601 | 3.69% | 341,637 | 3.61% | 363,303 | 3.79% |
| 採用權益法之投資 | 459,071 | 4.3% | 471,481 | 4.18% | 454,249 | 4.01% | 572,754 | 4.38% | ||||||||||||||||||
| 不動產、廠房及設備 | 2,007,264 | 18.79% | 1,994,086 | 17.68% | 1,830,142 | 16.17% | 1,719,992 | 13.14% | 1,501,246 | 11.08% | 1,632,354 | 16.87% | 1,682,431 | 16.34% | 1,707,229 | 17.79% | 1,764,686 | 18.71% | 1,844,981 | 20.61% | 1,868,831 | 19.84% | 1,902,949 | 20.12% | 2,062,998 | 21.5% |
| 土地淨額 | 1,249,151 | 11.69% | 1,247,466 | 11.06% | 1,202,475 | 10.63% | 1,214,357 | 9.28% | ||||||||||||||||||
| 土地成本 | 1,290,427 | 12.08% | 1,287,973 | 11.42% | 1,243,713 | 10.99% | 1,261,010 | 9.64% | ||||||||||||||||||
| 累計減損－土地 | (41,276) | -0.39% | (40,507) | -0.36% | (41,238) | -0.36% | (46,653) | -0.36% | ||||||||||||||||||
| 房屋及建築淨額 | 447,294 | 4.19% | 472,242 | 4.19% | 310,369 | 2.74% | 293,291 | 2.24% | ||||||||||||||||||
| 房屋及建築成本 | 1,228,725 | 11.5% | 1,225,324 | 10.86% | 1,038,203 | 9.17% | 985,554 | 7.53% | ||||||||||||||||||
| 累計折舊－房屋及建築 | (781,431) | -7.31% | (753,082) | -6.68% | (727,834) | -6.43% | (692,263) | -5.29% | ||||||||||||||||||
| 機器設備淨額 | 129,073 | 1.21% | 156,721 | 1.39% | 125,581 | 1.11% | 122,224 | 0.93% | ||||||||||||||||||
| 機器設備成本 | 538,601 | 5.04% | 537,641 | 4.77% | 483,273 | 4.27% | 448,819 | 3.43% | ||||||||||||||||||
| 累計折舊－機器設備 | (409,528) | -3.83% | (380,920) | -3.38% | (357,692) | -3.16% | (326,595) | -2.5% | ||||||||||||||||||
| 運輸設備淨額 | 16,178 | 0.15% | 17,444 | 0.15% | 17,886 | 0.16% | 3,754 | 0.03% | ||||||||||||||||||
| 運輸設備成本 | 50,178 | 0.47% | 47,451 | 0.42% | 46,959 | 0.41% | 32,676 | 0.25% | ||||||||||||||||||
| 累計折舊－運輸設備 | (34,000) | -0.32% | (30,007) | -0.27% | (29,073) | -0.26% | (28,922) | -0.22% | ||||||||||||||||||
| 其他設備淨額 | 89,537 | 0.84% | 92,909 | 0.82% | 43,085 | 0.38% | 25,724 | 0.2% | ||||||||||||||||||
| 其他設備成本 | 196,868 | 1.84% | 191,466 | 1.7% | 140,814 | 1.24% | 115,557 | 0.88% | ||||||||||||||||||
| 累計折舊－其他設備 | (107,331) | -1% | (98,557) | -0.87% | (97,729) | -0.86% | (89,833) | -0.69% | ||||||||||||||||||
| 未完工程及待驗設備 | 76,031 | 0.71% | 7,304 | 0.06% | 130,746 | 1.16% | 60,642 | 0.46% | ||||||||||||||||||
| 使用權資產 | 125,202 | 1.17% | 71,866 | 0.64% | 75,967 | 0.67% | 78,571 | 0.6% | 81,995 | 0.61% | 89,348 | 0.92% | ||||||||||||||
| 使用權資產－土地淨額 | 65,685 | 0.61% | 68,340 | 0.61% | 70,721 | 0.62% | 70,122 | 0.54% | ||||||||||||||||||
| 使用權資產－房屋及建築淨額 | 59,517 | 0.56% | 2,303 | 0.02% | 2,688 | 0.02% | 4,556 | 0.03% | ||||||||||||||||||
| 使用權資產－運輸設備淨額 | 0 | 0% | 1,223 | 0.01% | 2,558 | 0.02% | 3,893 | 0.03% | ||||||||||||||||||
| 投資性不動產淨額 | 345,452 | 3.23% | 345,458 | 3.06% | 401,814 | 3.55% | 345,485 | 2.64% | 271,904 | 2.01% | 2,703,372 | 27.93% | 2,707,324 | 26.3% | 2,707,413 | 28.22% | 2,707,508 | 28.7% | 2,707,605 | 30.25% | 2,707,717 | 28.75% | 2,707,839 | 28.63% | 2,708,003 | 28.22% |
| 投資性不動產－土地淨額 | 345,444 | 3.23% | 345,444 | 3.06% | 392,039 | 3.46% | 345,444 | 2.64% | ||||||||||||||||||
| 投資性不動產－土地 | 345,444 | 3.23% | 345,444 | 3.06% | 392,039 | 3.46% | 345,444 | 2.64% | ||||||||||||||||||
| 投資性不動產－建築物淨額 | 8 | 0% | 14 | 0% | 9,775 | 0.09% | 41 | 0% | ||||||||||||||||||
| 投資性不動產－建築物 | 32,498 | 0.3% | 32,498 | 0.29% | 42,414 | 0.37% | 32,499 | 0.25% | ||||||||||||||||||
| 累計折舊－投資性不動產－建築物 | (32,490) | -0.3% | (32,484) | -0.29% | (32,639) | -0.29% | (32,458) | -0.25% | ||||||||||||||||||
| 遞延所得稅資產 | 99,707 | 0.93% | 92,764 | 0.82% | 93,518 | 0.83% | 104,610 | 0.8% | 105,786 | 0.78% | 110,606 | 1.14% | 143,248 | 1.39% | 133,352 | 1.39% | 137,258 | 1.46% | 145,927 | 1.63% | 151,965 | 1.61% | 150,019 | 1.59% | 122,552 | 1.28% |
| 其他非流動資產 | 96,189 | 0.9% | 87,308 | 0.77% | 38,329 | 0.34% | 57,359 | 0.44% | 67,017 | 0.49% | 21,104 | 0.22% | 87,206 | 0.85% | ||||||||||||
| 存出保證金 | 6,068 | 0.06% | 5,215 | 0.05% | 4,060 | 0.04% | 3,936 | 0.03% | 13,928 | 0.1% | 14,574 | 0.15% | 14,434 | 0.14% | 14,964 | 0.16% | 18,422 | 0.2% | 5,756 | 0.06% | 7,046 | 0.07% | 5,592 | 0.06% | 7,509 | 0.08% |
| 其他長期投資（淨額） | 810 | 0.01% | 810 | 0.01% | 810 | 0.01% | 810 | 0.01% | 810 | 0.01% | 810 | 0.01% | 810 | 0.01% | ||||||||||||
| 其他長期投資 | 810 | 0.01% | 810 | 0.01% | 810 | 0.01% | 810 | 0.01% | ||||||||||||||||||
| 淨確定福利資產-非流動 | 0 | 0% | 5,977 | 0.05% | ||||||||||||||||||||||
| 其他金融資產－非流動 | 74,217 | 0.69% | 64,018 | 0.57% | 26,838 | 0.24% | 45,202 | 0.35% | 49,094 | 0.36% | ||||||||||||||||
| 其他金融資產－其他－非流動 | 74,217 | 0.69% | 64,018 | 0.57% | 26,838 | 0.24% | 45,202 | 0.35% | ||||||||||||||||||
| 其他非流動資產－其他 | 15,094 | 0.14% | 11,288 | 0.1% | 6,621 | 0.06% | 7,411 | 0.06% | 3,185 | 0.02% | 5,720 | 0.06% | 3,050 | 0.03% | 5,116 | 0.05% | 4,083 | 0.04% | 3,873 | 0.04% | 1,651 | 0.02% | 4,088 | 0.04% | 5,126 | 0.05% |
| 其他非流動資產－其他 | 15,094 | 0.14% | 11,288 | 0.1% | 6,621 | 0.06% | 7,411 | 0.06% | 3,185 | 0.02% | 5,720 | 0.06% | 3,050 | 0.03% | 5,116 | 0.05% | 4,083 | 0.04% | 3,873 | 0.04% | 1,651 | 0.02% | 4,088 | 0.04% | 5,126 | 0.05% |
| 非流動資產合計 | 3,808,912 | 35.65% | 3,731,777 | 33.08% | 3,467,717 | 30.64% | 3,549,546 | 27.13% | 3,299,650 | 24.36% | 5,472,662 | 56.54% | 5,568,835 | 54.1% | 5,087,553 | 53.02% | 5,150,483 | 54.6% | 5,211,752 | 58.23% | 5,311,457 | 56.4% | 5,341,718 | 56.47% | 5,498,054 | 57.29% |
| 資產總計 | 10,682,723 | 100% | 11,279,868 | 100% | 11,315,921 | 100% | 13,085,266 | 100% | 13,547,850 | 100% | 9,678,716 | 100% | 10,293,521 | 100% | 9,595,431 | 100% | 9,432,304 | 100% | 8,950,534 | 100% | 9,418,073 | 100% | 9,459,475 | 100% | 9,597,281 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 126,893 | 1.19% | 129,720 | 1.15% | 153,805 | 1.36% | 167,470 | 1.28% | 220,962 | 1.63% | 275,717 | 2.85% | 553,100 | 5.37% | 532,718 | 5.55% | 646,010 | 6.85% | 544,656 | 6.09% | 429,779 | 4.56% | 492,153 | 5.2% | 521,499 | 5.43% |
| 銀行借款 | 126,893 | 1.19% | 129,720 | 1.15% | 153,805 | 1.36% | 167,470 | 1.28% | ||||||||||||||||||
| 應付短期票券 | 0 | 0% | 0 | 0% | 36,000 | 0.32% | 0 | 0% | 0 | 0% | 39,992 | 0.41% | 269,916 | 2.62% | 269,913 | 2.81% | 269,964 | 2.86% | 89,974 | 1.01% | 0 | 0% | 0 | 0% | 29,985 | 0.31% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 36,000 | 0.32% | 0 | 0% | ||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 2,818 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 合約負債－流動 | 14,568 | 0.14% | 11,440 | 0.1% | 8,286 | 0.07% | 20,645 | 0.16% | ||||||||||||||||||
| 預收貨款 | 14,568 | 0.14% | 11,440 | 0.1% | 8,286 | 0.07% | 20,645 | 0.16% | ||||||||||||||||||
| 應付票據 | 97,634 | 0.91% | 111,235 | 0.99% | 119,899 | 1.06% | 138,591 | 1.06% | 92,734 | 0.68% | 123,711 | 1.28% | 130,377 | 1.27% | 140,360 | 1.46% | 172,857 | 1.83% | 134,462 | 1.5% | 137,770 | 1.46% | 136,044 | 1.44% | 130,094 | 1.36% |
| 應付票據 | 97,634 | 0.91% | 111,235 | 0.99% | 119,899 | 1.06% | 138,591 | 1.06% | ||||||||||||||||||
| 應付帳款 | 84,271 | 0.79% | 57,931 | 0.51% | 103,956 | 0.92% | 89,744 | 0.69% | 80,177 | 0.59% | 87,288 | 0.9% | 85,934 | 0.83% | 104,551 | 1.09% | 109,064 | 1.16% | 120,599 | 1.35% | 126,618 | 1.34% | 117,872 | 1.25% | 120,662 | 1.26% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 4,868 | 0.04% | 0 | 0% | 0 | 0% | 664 | 0.01% | 0 | 0% | 2,912 | 0.03% | 755 | 0.01% | 0 | 0% | 0 | 0% | ||||
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 4,868 | 0.04% | 0 | 0% | ||||||||||||||||||
| 其他應付款 | 180,984 | 1.69% | 181,585 | 1.61% | 198,555 | 1.75% | 559,698 | 4.28% | 798,828 | 5.9% | 214,394 | 2.22% | 189,562 | 1.84% | ||||||||||||
| 其他應付款項－關係人 | 547 | 0.01% | 679 | 0.01% | 5,682 | 0.05% | 8,375 | 0.06% | 1,747 | 0.01% | 9,808 | 0.1% | 5,413 | 0.05% | 1,159 | 0.01% | 1,354 | 0.01% | 1,997 | 0.02% | 0 | 0% | ||||
| 本期所得稅負債 | 8,309 | 0.08% | 6,823 | 0.06% | 26,893 | 0.24% | 268,321 | 2.05% | 2,673 | 0.02% | 2,792 | 0.03% | 3,417 | 0.03% | 4,158 | 0.04% | 7,241 | 0.08% | 10,556 | 0.12% | 15,161 | 0.16% | 11,144 | 0.12% | 32,521 | 0.34% |
| 負債準備－流動 | 8,458 | 0.08% | 8,458 | 0.07% | 8,458 | 0.07% | 9,467 | 0.07% | 9,467 | 0.07% | 9,467 | 0.1% | 9,467 | 0.09% | 9,467 | 0.1% | 6,521 | 0.07% | 5,843 | 0.07% | 5,843 | 0.06% | 5,843 | 0.06% | 5,843 | 0.06% |
| 員工福利負債準備－流動 | 8,458 | 0.08% | 8,458 | 0.07% | 8,458 | 0.07% | 9,467 | 0.07% | ||||||||||||||||||
| 租賃負債－流動 | 12,083 | 0.11% | 2,778 | 0.02% | 2,559 | 0.02% | 2,971 | 0.02% | 3,144 | 0.02% | 3,070 | 0.03% | ||||||||||||||
| 租賃負債－非關係人 | 12,083 | 0.11% | 2,778 | 0.02% | 2,559 | 0.02% | ||||||||||||||||||||
| 其他流動負債 | 3,657 | 0.03% | 3,301 | 0.03% | 3,425 | 0.03% | 3,129 | 0.02% | 18,683 | 0.14% | 20,636 | 0.21% | 18,735 | 0.18% | ||||||||||||
| 其他流動負債－其他 | 3,657 | 0.03% | 3,301 | 0.03% | 3,425 | 0.03% | 3,129 | 0.02% | 15,458 | 0.11% | 16,609 | 0.17% | 14,968 | 0.15% | 7,444 | 0.08% | 12,390 | 0.13% | 7,494 | 0.08% | 11,703 | 0.12% | 6,003 | 0.06% | 3,540 | 0.04% |
| 流動負債合計 | 540,222 | 5.06% | 513,950 | 4.56% | 672,386 | 5.94% | 1,268,411 | 9.69% | 1,228,415 | 9.07% | 787,539 | 8.14% | 1,265,921 | 12.3% | 1,280,516 | 13.35% | 1,464,871 | 15.53% | 1,110,725 | 12.41% | 1,138,362 | 12.09% | 1,007,582 | 10.65% | 1,115,662 | 11.62% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 191,353 | 1.79% | 206,511 | 1.83% | 213,962 | 1.89% | 180,781 | 1.38% | 181,717 | 1.34% | 711,257 | 7.35% | 742,671 | 7.21% | 740,790 | 7.72% | 740,683 | 7.85% | 747,232 | 8.35% | 744,708 | 7.91% | 740,707 | 7.83% | 740,715 | 7.72% |
| 遞延所得稅負債－土地增值稅 | 180,746 | 1.69% | 180,746 | 1.6% | 180,746 | 1.6% | 180,746 | 1.38% | ||||||||||||||||||
| 遞延所得稅負債－所得稅 | 10,607 | 0.1% | 25,765 | 0.23% | 33,216 | 0.29% | 35 | 0% | ||||||||||||||||||
| 租賃負債－非流動 | 53,688 | 0.5% | 6,311 | 0.06% | 8,378 | 0.07% | 14,050 | 0.11% | 14,037 | 0.1% | 17,763 | 0.18% | ||||||||||||||
| 租賃負債－非關係人 | 53,688 | 0.5% | 6,311 | 0.06% | 8,378 | 0.07% | ||||||||||||||||||||
| 其他非流動負債 | 7,157 | 0.07% | 9,605 | 0.09% | 18,242 | 0.16% | 10,831 | 0.08% | 12,540 | 0.09% | 77,546 | 0.8% | 152,573 | 1.48% | ||||||||||||
| 淨確定福利負債-非流動 | 285 | 0% | 0 | 0% | 8,647 | 0.08% | 1,736 | 0.01% | 5,191 | 0.04% | 67,495 | 0.7% | 142,116 | 1.38% | ||||||||||||
| 存入保證金 | 6,872 | 0.06% | 9,605 | 0.09% | 9,595 | 0.08% | 9,095 | 0.07% | 7,349 | 0.05% | 10,051 | 0.1% | 10,457 | 0.1% | 10,367 | 0.11% | 4,903 | 0.05% | 3,299 | 0.04% | 3,505 | 0.04% | 4,943 | 0.05% | 6,166 | 0.06% |
| 非流動負債合計 | 252,198 | 2.36% | 222,427 | 1.97% | 240,582 | 2.13% | 205,662 | 1.57% | 208,294 | 1.54% | 809,933 | 8.37% | 902,160 | 8.76% | 971,655 | 10.13% | 994,211 | 10.54% | 1,071,404 | 11.97% | 1,101,692 | 11.7% | 1,126,586 | 11.91% | 1,101,768 | 11.48% |
| 負債總計 | 792,420 | 7.42% | 736,377 | 6.53% | 912,968 | 8.07% | 1,474,073 | 11.27% | 1,436,709 | 10.6% | 1,597,472 | 16.5% | 2,168,081 | 21.06% | 2,252,171 | 23.47% | 2,459,082 | 26.07% | 2,182,129 | 24.38% | 2,240,054 | 23.78% | 2,134,168 | 22.56% | 2,217,430 | 23.1% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 990,990 | 9.28% | 990,990 | 8.79% | 990,990 | 8.76% | 990,990 | 7.57% | 1,386,000 | 10.23% | 1,980,000 | 20.46% | 1,980,000 | 19.24% | 1,980,000 | 20.63% | 1,980,000 | 20.99% | 1,980,000 | 22.12% | 1,980,000 | 21.02% | 2,200,000 | 23.26% | 2,200,000 | 22.92% |
| 股本合計 | 990,990 | 9.28% | 990,990 | 8.79% | 990,990 | 8.76% | 990,990 | 7.57% | 1,386,000 | 10.23% | 1,980,000 | 20.46% | 1,980,000 | 19.24% | 1,980,000 | 20.63% | 1,980,000 | 20.99% | 1,980,000 | 22.12% | 1,980,000 | 21.02% | 2,200,000 | 23.26% | 2,200,000 | 22.92% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 235,776 | 2.21% | 217,915 | 1.93% | 196,483 | 1.74% | 178,623 | 1.37% | ||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 2,113 | 0.02% | 2,113 | 0.02% | 2,113 | 0.02% | 2,113 | 0.02% | ||||||||||||||||||
| 資本公積－其他 | 2,110 | 0.02% | 1,841 | 0.02% | 1,564 | 0.01% | 1,294 | 0.01% | ||||||||||||||||||
| 資本公積合計 | 239,999 | 2.25% | 221,869 | 1.97% | 200,160 | 1.77% | 182,030 | 1.39% | 131,798 | 0.97% | 105,428 | 1.09% | 96,163 | 0.93% | 86,199 | 0.9% | 78,348 | 0.83% | 70,498 | 0.79% | 62,647 | 0.67% | 54,717 | 0.58% | 46,787 | 0.49% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,570,733 | 14.7% | 1,570,733 | 13.93% | 1,570,733 | 13.88% | 1,570,733 | 12% | ||||||||||||||||||
| 特別盈餘公積 | 573,800 | 5.37% | 573,800 | 5.09% | 573,800 | 5.07% | 573,800 | 4.39% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 5,277,401 | 49.4% | 5,487,795 | 48.65% | 5,595,361 | 49.45% | 5,389,547 | 41.19% | ||||||||||||||||||
| 累積盈虧 | 5,133,853 | 48.06% | 5,090,772 | 45.13% | 4,898,970 | 43.29% | 5,392,445 | 41.21% | ||||||||||||||||||
| 本期損益 | 143,548 | 1.34% | 397,023 | 3.52% | 696,391 | 6.15% | (2,898) | -0.02% | ||||||||||||||||||
| 保留盈餘合計 | 7,421,934 | 69.48% | 7,632,328 | 67.66% | 7,739,894 | 68.4% | 7,534,080 | 57.58% | 8,859,379 | 65.39% | 4,276,919 | 44.19% | 3,814,073 | 37.05% | 3,725,554 | 38.83% | 3,689,699 | 39.12% | 3,627,054 | 40.52% | 3,560,189 | 37.8% | 3,599,139 | 38.05% | 3,706,487 | 38.62% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (67,543) | -0.63% | (66,621) | -0.59% | (68,833) | -0.61% | (102,012) | -0.78% | ||||||||||||||||||
| 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 | 1,359,022 | 12.72% | 1,817,905 | 16.12% | 1,594,116 | 14.09% | 3,064,281 | 23.42% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司 | 1,084,864 | 10.16% | 1,548,614 | 13.73% | 1,341,206 | 11.85% | 2,699,815 | 20.63% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之關聯企業及合資 | 272,059 | 2.55% | 280,613 | 2.49% | 254,609 | 2.25% | 364,466 | 2.79% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益－母公司 | 2,099 | 0.02% | (11,322) | -0.1% | (1,699) | -0.02% | ||||||||||||||||||||
| 其他權益合計 | 1,291,479 | 12.09% | 1,751,284 | 15.53% | 1,525,283 | 13.48% | 2,962,269 | 22.64% | 1,808,670 | 13.35% | 1,824,978 | 18.86% | 2,342,804 | 22.76% | 1,645,668 | 17.15% | 1,327,430 | 14.07% | 1,204,285 | 13.45% | 1,687,395 | 17.92% | 1,580,859 | 16.71% | 1,530,942 | 15.95% |
| 庫藏股票 | (83,230) | -0.78% | (83,230) | -0.74% | (83,230) | -0.74% | (83,230) | -0.64% | (97,468) | -0.72% | (118,879) | -1.23% | 118,879 | 1.15% | 118,879 | 1.24% | 118,879 | 1.26% | 118,879 | 1.33% | 118,879 | 1.26% | 126,809 | 1.34% | 126,809 | 1.32% |
| 歸屬於母公司業主之權益合計 | 9,861,172 | 92.31% | 10,513,241 | 93.2% | 10,373,097 | 91.67% | 11,586,139 | 88.54% | 12,088,379 | 89.23% | 8,068,446 | 83.36% | 8,114,161 | 78.83% | 7,318,542 | 76.27% | 6,956,598 | 73.75% | 6,762,958 | 75.56% | 7,171,352 | 76.14% | 7,307,906 | 77.25% | 7,357,407 | 76.66% |
| 非控制權益 | 29,131 | 0.27% | 30,250 | 0.27% | 29,856 | 0.26% | 25,054 | 0.19% | 22,762 | 0.17% | 12,798 | 0.13% | 11,279 | 0.11% | 24,718 | 0.26% | 16,624 | 0.18% | 5,447 | 0.06% | 6,667 | 0.07% | 17,401 | 0.18% | 22,444 | 0.23% |
| 權益總額 | 9,890,303 | 92.58% | 10,543,491 | 93.47% | 10,402,953 | 91.93% | 11,611,193 | 88.73% | 12,111,141 | 89.4% | 8,081,244 | 83.5% | 8,125,440 | 78.94% | 7,343,260 | 76.53% | 6,973,222 | 73.93% | 6,768,405 | 75.62% | 7,178,019 | 76.22% | 7,325,307 | 77.44% | 7,379,851 | 76.9% |
| 負債及權益總計 | 10,682,723 | 100% | 11,279,868 | 100% | 11,315,921 | 100% | 13,085,266 | 100% | 13,547,850 | 100% | 9,678,716 | 100% | 10,293,521 | 100% | 9,595,431 | 100% | 9,432,304 | 100% | 8,950,534 | 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） | 3,572,068 | 0.03% | 3,572,068 | 0.03% | 3,572,068 | 0.03% | 3,572,069 | 0.03% | 4,995,900 | 0.04% | 7,137,000 | 0.07% | 7,137,000 | 0.07% | 7,137,000 | 0.07% | 7,137,000 | 0.08% | 7,137,000 | 0.08% | 7,137,000 | 0.08% | 7,930,000 | 0.08% | 7,930,000 | 0.08% |
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
達新(1315) 截至2024年第3季「資產總額」總計約為NT$107億元，相較上一季減少約NT$-3.17億元、相較去年年末減少約NT$-6.6億元
達新(1315) 2024年第3季財報顯示公司「資產總額」約NT$107億元；負債總額約NT$7.92億元、為資產總額的7.42%；權益總額約NT$98.9億元、為資產總額的92.58%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$110億元；負債總額約NT$7.46億元、為資產總額的6.79%；權益總額約NT$103億元、為資產總額的93.21%。
今年第3季相較上一季「資產總額」增加約NT$-3.17億元。
對比去年年末
去年年末的「資產總額」則為NT$113億元；負債總額約NT$7.2億元、為資產總額的6.34%；權益總額約NT$106億元、為資產總額的93.66%。
今年第3季相較去年年末「資產總額」增加約NT$-6.6億元。
| 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 | 10,682,723 | 100% | 10,999,776 | 100% | 11,212,755 | 100% | 11,342,819 | 100% | 11,279,868 | 100% | 11,683,637 | 100% | 11,974,888 | 100% | 11,534,541 | 100% | 11,315,921 | 100% | 11,750,852 | 100% | 13,047,652 | 100% | 12,754,724 | 100% | 13,085,266 | 100% | 13,584,981 | 100% | 13,407,616 | 100% | 13,066,420 | 100% | 13,547,850 | 100% | 14,295,687 | 100% | 9,201,898 | 100% | 9,925,313 | 100% | 9,678,716 | 100% | 10,088,084 | 100% | 10,067,425 | 100% | 9,872,838 | 100% | 10,293,521 | 100% | 10,406,641 | 100% | 10,125,105 | 100% | 9,538,157 | 100% | 9,595,431 | 100% | 9,694,368 | 100% | 9,455,574 | 100% | 9,566,746 | 100% | 9,432,304 | 100% | 9,308,976 | 100% | 9,331,878 | 100% | 8,996,298 | 100% | 8,950,534 | 100% | 9,500,266 | 100% | 9,296,842 | 100% | 9,226,385 | 100% |
| 負債總額 | 792,420 | 7.42% | 746,491 | 6.79% | 980,709 | 8.75% | 719,689 | 6.34% | 736,377 | 6.53% | 722,609 | 6.18% | 1,183,965 | 9.89% | 895,797 | 7.77% | 912,968 | 8.07% | 816,964 | 6.95% | 1,376,306 | 10.55% | 1,184,442 | 9.29% | 1,474,073 | 11.27% | 1,644,297 | 12.1% | 1,381,001 | 10.3% | 862,326 | 6.6% | 1,436,709 | 10.6% | 1,536,680 | 10.75% | 1,454,411 | 15.81% | 1,532,086 | 15.44% | 1,597,472 | 16.5% | 1,914,622 | 18.98% | 2,152,366 | 21.38% | 2,149,826 | 21.78% | 2,168,081 | 21.06% | 2,372,089 | 22.79% | 2,101,489 | 20.76% | 2,203,442 | 23.1% | 2,252,171 | 23.47% | 2,505,948 | 25.85% | 2,171,533 | 22.97% | 2,278,221 | 23.81% | 2,459,082 | 26.07% | 2,555,343 | 27.45% | 2,157,438 | 23.12% | 2,075,357 | 23.07% | 2,182,129 | 24.38% | 2,382,576 | 25.08% | 2,014,638 | 21.67% | 2,060,767 | 22.34% |
| 權益總額 | 9,890,303 | 92.58% | 10,253,285 | 93.21% | 10,232,046 | 91.25% | 10,623,130 | 93.66% | 10,543,491 | 93.47% | 10,961,028 | 93.82% | 10,790,923 | 90.11% | 10,638,744 | 92.23% | 10,402,953 | 91.93% | 10,933,888 | 93.05% | 11,671,346 | 89.45% | 11,570,282 | 90.71% | 11,611,193 | 88.73% | 11,940,684 | 87.9% | 12,026,615 | 89.7% | 12,204,094 | 93.4% | 12,111,141 | 89.4% | 12,759,007 | 89.25% | 7,747,487 | 84.19% | 8,393,227 | 84.56% | 8,081,244 | 83.5% | 8,173,462 | 81.02% | 7,915,059 | 78.62% | 7,723,012 | 78.22% | 8,125,440 | 78.94% | 8,034,552 | 77.21% | 8,023,616 | 79.24% | 7,334,715 | 76.9% | 7,343,260 | 76.53% | 7,188,420 | 74.15% | 7,284,041 | 77.03% | 7,288,525 | 76.19% | 6,973,222 | 73.93% | 6,753,633 | 72.55% | 7,174,440 | 76.88% | 6,920,941 | 76.93% | 6,768,405 | 75.62% | 7,117,690 | 74.92% | 7,282,204 | 78.33% | 7,165,618 | 77.66% |
流動資產
達新(1315) 截至2024年第3季「流動資產」總計約為NT$68.74億元，相較上一季減少約NT$-2.88億元、相較去年年末減少約NT$-6.46億元
達新(1315) 2024年第3季財報顯示公司「流動資產」總計約NT$68.74億元、約佔整體資產的64.35%。
對比上一季
上一季流動資產總計約NT$71.61億元、約佔整體資產的65.1%。今年第3季相較上一季減少約NT$-2.88億元。
對比去年年末
去年年末流動資產則為NT$75.2億元、約佔整體資產的66.3%。今年第3季相較去年年末減少約NT$-6.46億元。
| 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 | 6,873,811 | 64.35% | 7,161,358 | 65.1% | 7,400,668 | 66% | 7,519,816 | 66.3% | 7,548,091 | 66.92% | 8,075,577 | 69.12% | 8,380,320 | 69.98% | 7,953,048 | 68.95% | 7,848,204 | 69.36% | 8,271,459 | 70.39% | 9,391,856 | 71.98% | 9,031,955 | 70.81% | 9,535,720 | 72.87% | 10,194,571 | 75.04% | 10,025,100 | 74.77% | 9,702,083 | 74.25% | 10,248,200 | 75.64% | 10,962,757 | 76.69% | 6,058,744 | 65.84% | 6,762,847 | 68.14% | 4,206,054 | 43.46% | 4,540,568 | 45.01% | 4,540,286 | 45.1% | 4,364,516 | 44.21% | 4,724,686 | 45.9% | 4,708,032 | 45.24% | 4,464,228 | 44.09% | 4,490,361 | 47.08% | 4,507,878 | 46.98% | 4,561,896 | 47.06% | 4,329,318 | 45.79% | 4,436,139 | 46.37% | 4,281,821 | 45.4% | 4,159,724 | 44.69% | 4,187,709 | 44.88% | 3,858,733 | 42.89% | 3,738,782 | 41.77% | 4,309,427 | 45.36% | 4,037,508 | 43.43% | 3,944,065 | 42.75% |
非流動資產
達新(1315) 截至2024年第3季「非流動資產」總計約為NT$38.09億元，相較上一季減少約NT$-2,951萬元、相較去年年末減少約NT$-1,409萬元
達新(1315) 2024年第3季財報顯示公司「非流動資產」總計約NT$38.09億元、約佔整體資產的35.65%。
對比上一季
上一季非流動資產總計約NT$38.38億元、約佔整體資產的34.9%。今年第3季相較上一季減少約NT$-2,951萬元。
對比去年年末
去年年末非流動資產則為NT$38.23億元、約佔整體資產的33.7%。今年第3季相較去年年末減少約NT$-1,409萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,808,912 | 35.65% | 3,838,418 | 34.9% | 3,812,087 | 34% | 3,823,003 | 33.7% | 3,731,777 | 33.08% | 3,608,060 | 30.88% | 3,594,568 | 30.02% | 3,581,493 | 31.05% | 3,467,717 | 30.64% | 3,479,393 | 29.61% | 3,655,796 | 28.02% | 3,722,769 | 29.19% | 3,549,546 | 27.13% | 3,390,410 | 24.96% | 3,382,516 | 25.23% | 3,364,337 | 25.75% | 3,299,650 | 24.36% | 3,332,930 | 23.31% | 3,143,154 | 34.16% | 3,162,466 | 31.86% | 5,472,662 | 56.54% | 5,547,516 | 54.99% | 5,527,139 | 54.9% | 5,508,322 | 55.79% | 5,568,835 | 54.1% | 5,698,609 | 54.76% | 5,660,877 | 55.91% | 5,047,796 | 52.92% | 5,087,553 | 53.02% | 5,132,472 | 52.94% | 5,126,256 | 54.21% | 5,130,607 | 53.63% | 5,150,483 | 54.6% | 5,149,252 | 55.31% | 5,144,169 | 55.12% | 5,137,565 | 57.11% | 5,211,752 | 58.23% | 5,190,839 | 54.64% | 5,259,334 | 56.57% | 5,282,320 | 57.25% |
流動負債
達新(1315) 截至2024年第3季「流動負債」總計約為NT$5.4億元，相較上一季增加約NT$5,850萬元、相較去年年末增加約NT$7,999萬元
達新(1315) 2024年第3季財報顯示公司「流動負債」總計約NT$5.4億元、約佔整體資產的5.06%。
對比上一季
上一季流動負債總計約NT$4.82億元、約佔整體資產的4.38%。今年第3季相較上一季增加約NT$5,850萬元。
對比去年年末
去年年末流動負債則為NT$4.6億元、約佔整體資產的4.06%。今年第3季相較去年年末增加約NT$7,999萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 540,222 | 5.06% | 481,720 | 4.38% | 716,441 | 6.39% | 460,232 | 4.06% | 513,950 | 4.56% | 507,883 | 4.35% | 974,354 | 8.14% | 680,377 | 5.9% | 672,386 | 5.94% | 593,131 | 5.05% | 1,159,640 | 8.89% | 971,450 | 7.62% | 1,268,411 | 9.69% | 1,436,674 | 10.58% | 1,172,238 | 8.74% | 652,663 | 4.99% | 1,228,415 | 9.07% | 1,326,412 | 9.28% | 1,238,722 | 13.46% | 1,272,212 | 12.82% | 787,539 | 8.14% | 1,101,705 | 10.92% | 1,337,285 | 13.28% | 1,282,388 | 12.99% | 1,265,921 | 12.3% | 1,466,398 | 14.09% | 1,197,433 | 11.83% | 1,266,499 | 13.28% | 1,280,516 | 13.35% | 1,533,419 | 15.82% | 1,199,899 | 12.69% | 1,271,670 | 13.29% | 1,464,871 | 15.53% | 1,574,264 | 16.91% | 1,178,312 | 12.63% | 1,056,414 | 11.74% | 1,110,725 | 12.41% | 1,304,733 | 13.73% | 922,396 | 9.92% | 957,493 | 10.38% |
非流動負債
達新(1315) 截至2024年第3季「非流動負債」總計約為NT$2.52億元，相較上一季減少約NT$-1,257萬元、相較去年年末減少約NT$-726萬元
達新(1315) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.52億元、約佔整體資產的2.36%。
對比上一季
上一季非流動負債總計約NT$2.65億元、約佔整體資產的2.41%。今年第3季相較上一季減少約NT$-1,257萬元。
對比去年年末
去年年末非流動負債則為NT$2.59億元、約佔整體資產的2.29%。今年第3季相較去年年末減少約NT$-726萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 252,198 | 2.36% | 264,771 | 2.41% | 264,268 | 2.36% | 259,457 | 2.29% | 222,427 | 1.97% | 214,726 | 1.84% | 209,611 | 1.75% | 215,420 | 1.87% | 240,582 | 2.13% | 223,833 | 1.9% | 216,666 | 1.66% | 212,992 | 1.67% | 205,662 | 1.57% | 207,623 | 1.53% | 208,763 | 1.56% | 209,663 | 1.6% | 208,294 | 1.54% | 210,268 | 1.47% | 215,689 | 2.34% | 259,874 | 2.62% | 809,933 | 8.37% | 812,917 | 8.06% | 815,081 | 8.1% | 867,438 | 8.79% | 902,160 | 8.76% | 905,691 | 8.7% | 904,056 | 8.93% | 936,943 | 9.82% | 971,655 | 10.13% | 972,529 | 10.03% | 971,634 | 10.28% | 1,006,551 | 10.52% | 994,211 | 10.54% | 981,079 | 10.54% | 979,126 | 10.49% | 1,018,943 | 11.33% | 1,071,404 | 11.97% | 1,077,843 | 11.35% | 1,092,242 | 11.75% | 1,103,274 | 11.96% |
權益
達新(1315) 截至2024年第3季「權益」總計約為NT$98.9億元，相較上一季減少約NT$-3.63億元、相較去年年末減少約NT$-7.33億元
達新(1315) 2024年第3季財報顯示公司「權益」總計約NT$98.9億元、約佔整體資產的92.58%。
對比上一季
上一季權益總計約NT$103億元、約佔整體資產的93.21%。今年第3季相較上一季減少約NT$-3.63億元。
對比去年年末
去年年末權益則為NT$106億元、約佔整體資產的93.66%。今年第3季相較去年年末減少約NT$-7.33億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 9,890,303 | 92.58% | 10,253,285 | 93.21% | 10,232,046 | 91.25% | 10,623,130 | 93.66% | 10,543,491 | 93.47% | 10,961,028 | 93.82% | 10,790,923 | 90.11% | 10,638,744 | 92.23% | 10,402,953 | 91.93% | 10,933,888 | 93.05% | 11,671,346 | 89.45% | 11,570,282 | 90.71% | 11,611,193 | 88.73% | 11,940,684 | 87.9% | 12,026,615 | 89.7% | 12,204,094 | 93.4% | 12,111,141 | 89.4% | 12,759,007 | 89.25% | 7,747,487 | 84.19% | 8,393,227 | 84.56% | 8,081,244 | 83.5% | 8,173,462 | 81.02% | 7,915,059 | 78.62% | 7,723,012 | 78.22% | 8,125,440 | 78.94% | 8,034,552 | 77.21% | 8,023,616 | 79.24% | 7,334,715 | 76.9% | 7,343,260 | 76.53% | 7,188,420 | 74.15% | 7,284,041 | 77.03% | 7,288,525 | 76.19% | 6,973,222 | 73.93% | 6,753,633 | 72.55% | 7,174,440 | 76.88% | 6,920,941 | 76.93% | 6,768,405 | 75.62% | 7,117,690 | 74.92% | 7,282,204 | 78.33% | 7,165,618 | 77.66% |
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