1441
16
TWD-0.30 (-1.84%)
2024.09.16收盤
大東－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 | 93,182 | 4.13% | 95,177 | 4.58% | 162,359 | 6.22% | 108,460 | 4.44% | 90,923 | 3.33% | 132,807 | 4.42% | 147,632 | 5.67% | 41,780 | 1.35% | 173,811 | 5.95% | 124,280 | 4.38% | 121,918 | 4.33% | 307,599 | 12.9% | 200,446 | 8.78% |
| 應收帳款淨額 | 126,900 | 5.63% | 77,658 | 3.74% | 134,044 | 5.14% | 115,979 | 4.75% | 138,259 | 5.06% | 139,219 | 4.64% | 155,640 | 5.98% | 131,078 | 4.23% | 161,951 | 5.54% | 179,365 | 6.32% | 114,012 | 4.05% | 125,776 | 5.28% | 158,711 | 6.95% |
| 其他應收款 | 82,634 | 3.66% | 15,893 | 0.77% | 962 | 0.04% | 549 | 0.02% | 3,854 | 0.14% | 35,570 | 1.18% | 4,832 | 0.19% | ||||||||||||
| 存貨 | 321,795 | 14.27% | 429,406 | 20.67% | 619,674 | 23.74% | 383,386 | 15.7% | 492,227 | 18.02% | 552,777 | 18.41% | 431,454 | 16.57% | 506,837 | 16.37% | 389,109 | 13.32% | 457,517 | 16.11% | 496,837 | 17.64% | 358,764 | 15.05% | 356,880 | 15.63% |
| 預付款項 | 64,734 | 2.87% | 75,734 | 3.65% | 67,358 | 2.58% | 89,820 | 3.68% | 80,850 | 2.96% | 69,592 | 2.32% | 71,641 | 2.75% | 56,743 | 1.83% | 26,859 | 0.92% | 6,611 | 0.23% | 14,383 | 0.51% | 26,349 | 1.11% | 29,297 | 1.28% |
| 其他流動資產 | 148,809 | 6.6% | 85,567 | 4.12% | 59,759 | 2.29% | 65,061 | 2.66% | 62,721 | 2.3% | 30,010 | 1% | 15,870 | 0.61% | 20,433 | 0.66% | 1,476 | 0.05% | 5,129 | 0.18% | 1,304 | 0.05% | 1,737 | 0.07% | 6,355 | 0.28% |
| 流動資產合計 | 838,054 | 37.16% | 779,435 | 37.52% | 1,048,996 | 40.19% | 857,673 | 35.12% | 919,621 | 33.67% | 1,015,019 | 33.8% | 876,340 | 33.65% | 802,176 | 25.91% | 795,611 | 27.23% | 842,449 | 29.67% | 812,160 | 28.84% | 914,358 | 38.36% | 859,059 | 37.62% |
| 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 | 45,862 | 2.03% | 46,224 | 2.23% | 47,204 | 1.81% | 41,387 | 1.69% | 47,878 | 1.75% | 64,060 | 2.13% | 251,490 | 9.66% | ||||||||||||
| 採用權益法之投資 | 468,157 | 20.76% | 236,000 | 11.36% | 248,595 | 9.52% | 258,949 | 10.6% | 248,196 | 9.09% | 259,237 | 8.63% | 266,051 | 10.22% | 260,038 | 8.4% | 253,621 | 8.68% | 403,033 | 14.19% | 402,965 | 14.31% | 379,588 | 15.92% | 438,393 | 19.2% |
| 不動產、廠房及設備 | 734,925 | 32.58% | 796,180 | 38.33% | 951,618 | 36.45% | 1,005,730 | 41.18% | 1,207,246 | 44.2% | 1,361,156 | 45.33% | 1,107,645 | 42.53% | 1,812,990 | 58.57% | 1,509,650 | 51.67% | 1,336,996 | 47.08% | 1,325,149 | 47.06% | 790,739 | 33.17% | 792,403 | 34.7% |
| 使用權資產 | 122,072 | 5.41% | 136,832 | 6.59% | 205,656 | 7.88% | 188,144 | 7.7% | 264,612 | 9.69% | 255,604 | 8.51% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 42,215 | 2.03% | 42,103 | 1.61% | 41,106 | 1.68% | ||||||||||||||||||
| 無形資產 | 3,755 | 0.17% | 4,810 | 0.23% | 5,611 | 0.21% | 1,500 | 0.06% | 2,439 | 0.09% | 4,044 | 0.13% | 5,611 | 0.22% | 7,019 | 0.23% | 9,601 | 0.33% | 7,275 | 0.26% | 161 | 0.01% | 1,295 | 0.05% | 7,705 | 0.34% |
| 遞延所得稅資產 | 16,488 | 0.73% | 16,489 | 0.79% | 16,682 | 0.64% | 13,325 | 0.55% | 18,976 | 0.69% | 26,709 | 0.89% | 27,796 | 1.07% | 46,682 | 1.51% | 45,821 | 1.57% | 40,588 | 1.43% | 33,978 | 1.21% | 32,190 | 1.35% | 27,742 | 1.21% |
| 其他非流動資產 | 26,105 | 1.16% | 19,172 | 0.92% | 43,927 | 1.68% | 34,295 | 1.4% | 22,278 | 0.82% | 16,680 | 0.56% | 69,378 | 2.66% | ||||||||||||
| 淨確定福利資產-非流動 | 12,627 | 0.56% | 12,029 | 0.58% | 9,875 | 0.38% | 5,714 | 0.23% | ||||||||||||||||||
| 其他非流動資產－其他 | 13,478 | 0.6% | 7,143 | 0.34% | 34,052 | 1.3% | 28,581 | 1.17% | ||||||||||||||||||
| 非流動資產合計 | 1,417,364 | 62.84% | 1,297,922 | 62.48% | 1,561,396 | 59.81% | 1,584,558 | 64.88% | 1,811,753 | 66.33% | 1,987,624 | 66.2% | 1,727,971 | 66.35% | 2,293,429 | 74.09% | 2,126,156 | 72.77% | 1,997,142 | 70.33% | 2,003,610 | 71.16% | 1,469,430 | 61.64% | 1,424,548 | 62.38% |
| 資產總計 | 2,255,418 | 100% | 2,077,357 | 100% | 2,610,392 | 100% | 2,442,231 | 100% | 2,731,374 | 100% | 3,002,643 | 100% | 2,604,311 | 100% | 3,095,605 | 100% | 2,921,767 | 100% | 2,839,591 | 100% | 2,815,770 | 100% | 2,383,788 | 100% | 2,283,607 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 593,337 | 26.31% | 903,082 | 43.47% | 1,038,348 | 39.78% | 959,792 | 39.3% | 1,056,389 | 38.68% | 866,661 | 28.86% | 545,028 | 20.93% | 803,539 | 25.96% | 537,412 | 18.39% | 472,305 | 16.63% | 469,775 | 16.68% | 374,496 | 15.71% | 441,486 | 19.33% |
| 應付票據 | 4,806 | 0.21% | 1,377 | 0.07% | 5,338 | 0.2% | 4,946 | 0.2% | 4,415 | 0.16% | 6,458 | 0.22% | 22,971 | 0.88% | 23,748 | 0.77% | 37,374 | 1.28% | 38,968 | 1.37% | 40,985 | 1.46% | 47,741 | 2% | 71,667 | 3.14% |
| 應付帳款 | 312,051 | 13.84% | 188,683 | 9.08% | 215,329 | 8.25% | 170,126 | 6.97% | 156,959 | 5.75% | 142,013 | 4.73% | 81,503 | 3.13% | 49,952 | 1.61% | 33,422 | 1.14% | 59,798 | 2.11% | 33,202 | 1.18% | 33,370 | 1.4% | 60,816 | 2.66% |
| 其他應付款 | 51,363 | 2.28% | 50,863 | 2.45% | 54,794 | 2.1% | 56,096 | 2.3% | 97,160 | 3.56% | 131,489 | 4.38% | 84,955 | 3.26% | ||||||||||||
| 租賃負債－流動 | 0 | 0% | 687 | 0.03% | 17,534 | 0.67% | 6,285 | 0.26% | 40,565 | 1.49% | 40,732 | 1.36% | ||||||||||||||
| 其他流動負債 | 423,362 | 18.77% | 139,185 | 6.7% | 186,815 | 7.16% | 112,992 | 4.63% | 105,421 | 3.86% | 106,547 | 3.55% | 73,186 | 2.81% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 378,142 | 16.77% | 29,759 | 1.43% | 102,675 | 3.93% | 73,010 | 2.99% | 94,482 | 3.46% | 97,861 | 3.26% | 62,058 | 2.38% | 50,069 | 1.62% | 40,776 | 1.4% | 172,486 | 6.07% | 40,158 | 1.43% | ||||
| 其他流動負債－其他 | 45,220 | 2% | 109,426 | 5.27% | 84,140 | 3.22% | 39,982 | 1.64% | 10,939 | 0.4% | 8,686 | 0.29% | 11,128 | 0.43% | 9,773 | 0.32% | 10,799 | 0.37% | 11,646 | 0.41% | 18,900 | 0.67% | ||||
| 流動負債合計 | 1,384,919 | 61.4% | 1,283,877 | 61.8% | 1,518,158 | 58.16% | 1,310,237 | 53.65% | 1,460,909 | 53.49% | 1,293,900 | 43.09% | 807,643 | 31.01% | 989,345 | 31.96% | 745,326 | 25.51% | 826,605 | 29.11% | 669,128 | 23.76% | 548,050 | 22.99% | 717,347 | 31.41% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 100,000 | 4.81% | 100,000 | 3.83% | ||||||||||||||||||||
| 長期借款 | 220,953 | 9.8% | 20,254 | 0.97% | 82,892 | 3.18% | 89,351 | 3.66% | 106,993 | 3.92% | 85,345 | 2.84% | 112,296 | 4.31% | 1,412,323 | 45.62% | 1,229,960 | 42.1% | 892,080 | 31.42% | 827,114 | 29.37% | 444,797 | 18.66% | 125,000 | 5.47% |
| 遞延所得稅負債 | 37,890 | 1.68% | 41,427 | 1.99% | 42,012 | 1.61% | 58,341 | 2.39% | 66,165 | 2.42% | 77,839 | 2.59% | 21,315 | 0.82% | 209,151 | 6.76% | 207,045 | 7.09% | 202,282 | 7.12% | 201,986 | 7.17% | 199,874 | 8.38% | 202,048 | 8.85% |
| 其他非流動負債 | 4,099 | 0.18% | 109,079 | 5.25% | 12,625 | 0.48% | 29,519 | 1.21% | 29,829 | 1.09% | 39,558 | 1.32% | 13,840 | 0.53% | ||||||||||||
| 非流動負債合計 | 262,942 | 11.66% | 270,760 | 13.03% | 276,556 | 10.59% | 181,255 | 7.42% | 247,796 | 9.07% | 287,648 | 9.58% | 147,451 | 5.66% | 1,666,161 | 53.82% | 1,494,572 | 51.15% | 1,179,532 | 41.54% | 1,117,180 | 39.68% | 744,130 | 31.22% | 421,850 | 18.47% |
| 負債總計 | 1,647,861 | 73.06% | 1,554,637 | 74.84% | 1,794,714 | 68.75% | 1,491,492 | 61.07% | 1,708,705 | 62.56% | 1,581,548 | 52.67% | 955,094 | 36.67% | 2,655,506 | 85.78% | 2,239,898 | 76.66% | 2,006,137 | 70.65% | 1,786,308 | 63.44% | 1,292,180 | 54.21% | 1,139,197 | 49.89% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 717,444 | 31.81% | 632,952 | 30.47% | 1,008,000 | 38.61% | 1,008,000 | 41.27% | 1,008,000 | 36.9% | 781,124 | 26.01% | 781,124 | 29.99% | 621,124 | 20.06% | 897,991 | 30.73% | 897,991 | 31.62% | 917,531 | 32.59% | 899,923 | 37.75% | 858,000 | 37.57% |
| 股本合計 | 717,444 | 31.81% | 632,952 | 30.47% | 1,008,000 | 38.61% | 1,008,000 | 41.27% | 1,008,000 | 36.9% | 1,008,000 | 33.57% | 781,124 | 29.99% | 621,124 | 20.06% | 897,991 | 30.73% | 897,991 | 31.62% | 917,531 | 32.59% | 917,531 | 38.49% | 899,923 | 39.41% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 15,508 | 0.69% | 0 | 0% | ||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 19,186 | 0.85% | 19,186 | 0.92% | 2,752 | 0.11% | 3,988 | 0.16% | 4,385 | 0.16% | 3,485 | 0.12% | ||||||||||||||
| 資本公積合計 | 34,694 | 1.54% | 19,186 | 0.92% | 2,752 | 0.11% | 3,988 | 0.16% | 4,385 | 0.16% | 3,485 | 0.12% | 0 | 0% | 0 | 0% | 16,841 | 0.58% | 16,841 | 0.59% | 17,089 | 0.61% | 17,089 | 0.72% | 25,877 | 1.13% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (136,816) | -6.07% | (144,873) | -6.97% | (249,289) | -9.55% | (257,612) | -10.55% | (196,142) | -7.18% | 141,131 | 4.7% | 730,457 | 28.05% | (154,354) | -4.99% | (371,099) | -12.7% | (226,882) | -7.99% | (30,238) | -1.07% | 35,523 | 1.49% | 98,213 | 4.3% |
| 保留盈餘合計 | (136,816) | -6.07% | (144,873) | -6.97% | (249,289) | -9.55% | (147,152) | -6.03% | (85,682) | -3.14% | 251,591 | 8.38% | 730,457 | 28.05% | (154,354) | -4.99% | (234,601) | -8.03% | (90,384) | -3.18% | 106,260 | 3.77% | 172,152 | 7.22% | 233,906 | 10.24% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (40,792) | -1.81% | (32,418) | -1.56% | (48,169) | -1.85% | (62,220) | -2.55% | (49,274) | -1.8% | (28,684) | -0.96% | (31,489) | -1.21% | ||||||||||||
| 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 | 20,241 | 0.9% | 17,465 | 0.84% | 17,514 | 0.67% | 9,536 | 0.39% | 13,816 | 0.51% | 30,658 | 1.02% | 168,906 | 6.49% | ||||||||||||
| 其他權益－其他 | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% | 219 | 0.01% |
| 其他權益合計 | (20,332) | -0.9% | (14,734) | -0.71% | (30,436) | -1.17% | (52,465) | -2.15% | (35,239) | -1.29% | 2,193 | 0.07% | 137,636 | 5.28% | (26,671) | -0.86% | 1,638 | 0.06% | 9,006 | 0.32% | 8,370 | 0.3% | 4,624 | 0.19% | 4,492 | 0.2% |
| 歸屬於母公司業主之權益合計 | 594,990 | 26.38% | 492,531 | 23.71% | 731,027 | 28% | 812,371 | 33.26% | 891,464 | 32.64% | 1,265,269 | 42.14% | 1,649,217 | 63.33% | 440,099 | 14.22% | 681,869 | 23.34% | 833,454 | 29.35% | 1,029,462 | 36.56% | 1,091,608 | 45.79% | 1,144,410 | 50.11% |
| 非控制權益 | 12,567 | 0.56% | 30,189 | 1.45% | 84,651 | 3.24% | 138,368 | 5.67% | 131,205 | 4.8% | 155,826 | 5.19% | ||||||||||||||
| 權益總額 | 607,557 | 26.94% | 522,720 | 25.16% | 815,678 | 31.25% | 950,739 | 38.93% | 1,022,669 | 37.44% | 1,421,095 | 47.33% | 1,649,217 | 63.33% | 440,099 | 14.22% | 681,869 | 23.34% | 833,454 | 29.35% | 1,029,462 | 36.56% | 1,091,608 | 45.79% | 1,144,410 | 50.11% |
| 負債及權益總計 | 2,255,418 | 100% | 2,077,357 | 100% | 2,610,392 | 100% | 2,442,231 | 100% | 2,731,374 | 100% | 3,002,643 | 100% | 2,604,311 | 100% | 3,095,605 | 100% | 2,921,767 | 100% | 2,839,591 | 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% | ||||||
| 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% | 1,954,000 | 0.07% | 1,954,000 | 0.08% | 1,954,000 | 0.09% |
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
大東(1441) 截至2024年第2季「資產總額」總計約為NT$22.55億元，相較上一季增加約NT$3.17億元、相較去年年末增加約NT$3.42億元
大東(1441) 2024年第2季財報顯示公司「資產總額」約NT$22.55億元；負債總額約NT$16.48億元、為資產總額的73.06%；權益總額約NT$6.08億元、為資產總額的26.94%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$19.38億元；負債總額約NT$15.51億元、為資產總額的80.01%；權益總額約NT$3.87億元、為資產總額的19.99%。
今年第2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$19.14億元；負債總額約NT$15.68億元、為資產總額的81.92%；權益總額約NT$3.46億元、為資產總額的18.08%。
今年第2季相較去年年末「資產總額」增加約NT$3.42億元。
| 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 | % | |
| 資產總額 | 2,255,418 | 100% | 1,938,031 | 100% | 1,913,787 | 100% | 1,929,039 | 100% | 2,077,357 | 100% | 2,147,452 | 100% | 2,526,097 | 100% | 2,619,698 | 100% | 2,610,392 | 100% | 2,509,425 | 100% | 2,374,065 | 100% | 2,435,811 | 100% | 2,442,231 | 100% | 2,417,287 | 100% | 2,388,768 | 100% | 2,600,052 | 100% | 2,731,374 | 100% | 2,837,635 | 100% | 2,916,573 | 100% | 2,998,088 | 100% | 3,002,643 | 100% | 2,967,264 | 100% | 2,583,985 | 100% | 2,625,461 | 100% | 2,604,311 | 100% | 3,312,168 | 100% | 3,294,905 | 100% | 3,111,472 | 100% | 3,095,605 | 100% | 3,173,580 | 100% | 3,095,151 | 100% | 3,119,294 | 100% | 2,921,767 | 100% | 2,928,289 | 100% | 2,917,181 | 100% | 2,778,992 | 100% | 2,839,591 | 100% | 2,906,181 | 100% | 2,806,574 | 100% | 2,848,039 | 100% |
| 負債總額 | 1,647,861 | 73.06% | 1,550,568 | 80.01% | 1,567,704 | 81.92% | 1,488,940 | 77.19% | 1,554,637 | 74.84% | 1,525,681 | 71.05% | 1,834,677 | 72.63% | 1,773,160 | 67.69% | 1,794,714 | 68.75% | 1,667,327 | 66.44% | 1,553,560 | 65.44% | 1,518,931 | 62.36% | 1,491,492 | 61.07% | 1,452,765 | 60.1% | 1,423,979 | 59.61% | 1,585,130 | 60.97% | 1,708,705 | 62.56% | 1,701,932 | 59.98% | 1,656,752 | 56.8% | 1,656,664 | 55.26% | 1,581,548 | 52.67% | 1,447,275 | 48.77% | 1,158,778 | 44.84% | 1,039,289 | 39.59% | 955,094 | 36.67% | 2,798,925 | 84.5% | 2,744,769 | 83.3% | 2,700,283 | 86.78% | 2,655,506 | 85.78% | 2,708,133 | 85.33% | 2,533,697 | 81.86% | 2,517,114 | 80.69% | 2,239,898 | 76.66% | 2,177,233 | 74.35% | 2,131,589 | 73.07% | 1,962,026 | 70.6% | 2,006,137 | 70.65% | 2,059,428 | 70.86% | 1,920,752 | 68.44% | 1,876,397 | 65.88% |
| 權益總額 | 607,557 | 26.94% | 387,463 | 19.99% | 346,083 | 18.08% | 440,099 | 22.81% | 522,720 | 25.16% | 621,771 | 28.95% | 691,420 | 27.37% | 846,538 | 32.31% | 815,678 | 31.25% | 842,098 | 33.56% | 820,505 | 34.56% | 916,880 | 37.64% | 950,739 | 38.93% | 964,522 | 39.9% | 964,789 | 40.39% | 1,014,922 | 39.03% | 1,022,669 | 37.44% | 1,135,703 | 40.02% | 1,259,821 | 43.2% | 1,341,424 | 44.74% | 1,421,095 | 47.33% | 1,519,989 | 51.23% | 1,425,207 | 55.16% | 1,586,172 | 60.41% | 1,649,217 | 63.33% | 513,243 | 15.5% | 550,136 | 16.7% | 411,189 | 13.22% | 440,099 | 14.22% | 465,447 | 14.67% | 561,454 | 18.14% | 602,180 | 19.31% | 681,869 | 23.34% | 751,056 | 25.65% | 785,592 | 26.93% | 816,966 | 29.4% | 833,454 | 29.35% | 846,753 | 29.14% | 885,822 | 31.56% | 971,642 | 34.12% |
流動資產
大東(1441) 截至2024年第2季「流動資產」總計約為NT$8.38億元，相較上一季增加約NT$9,379萬元、相較去年年末增加約NT$1.36億元
大東(1441) 2024年第2季財報顯示公司「流動資產」總計約NT$8.38億元、約佔整體資產的37.16%。
對比上一季
上一季流動資產總計約NT$7.44億元、約佔整體資產的38.4%。今年第2季相較上一季增加約NT$9,379萬元。
對比去年年末
去年年末流動資產則為NT$7.02億元、約佔整體資產的36.67%。今年第2季相較去年年末增加約NT$1.36億元。
| 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 | 838,054 | 37.16% | 744,263 | 38.4% | 701,743 | 36.67% | 652,805 | 33.84% | 779,435 | 37.52% | 820,801 | 38.22% | 1,018,219 | 40.31% | 1,043,684 | 39.84% | 1,048,996 | 40.19% | 951,593 | 37.92% | 862,515 | 36.33% | 874,346 | 35.9% | 857,673 | 35.12% | 800,022 | 33.1% | 751,343 | 31.45% | 843,980 | 32.46% | 919,621 | 33.67% | 985,204 | 34.72% | 987,394 | 33.85% | 1,024,907 | 34.19% | 1,015,019 | 33.8% | 940,726 | 31.7% | 846,944 | 32.78% | 840,101 | 32% | 876,340 | 33.65% | 1,539,576 | 46.48% | 828,233 | 25.14% | 834,080 | 26.81% | 802,176 | 25.91% | 866,012 | 27.29% | 704,532 | 22.76% | 762,788 | 24.45% | 795,611 | 27.23% | 946,669 | 32.33% | 845,512 | 28.98% | 769,791 | 27.7% | 842,449 | 29.67% | 872,259 | 30.01% | 750,681 | 26.75% | 805,413 | 28.28% |
非流動資產
大東(1441) 截至2024年第2季「非流動資產」總計約為NT$14.17億元，相較上一季增加約NT$2.24億元、相較去年年末增加約NT$2.05億元
大東(1441) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.17億元、約佔整體資產的62.84%。
對比上一季
上一季非流動資產總計約NT$11.94億元、約佔整體資產的61.6%。今年第2季相較上一季增加約NT$2.24億元。
對比去年年末
去年年末非流動資產則為NT$12.12億元、約佔整體資產的63.33%。今年第2季相較去年年末增加約NT$2.05億元。
| 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 | 1,417,364 | 62.84% | 1,193,768 | 61.6% | 1,212,044 | 63.33% | 1,276,234 | 66.16% | 1,297,922 | 62.48% | 1,326,651 | 61.78% | 1,507,878 | 59.69% | 1,576,014 | 60.16% | 1,561,396 | 59.81% | 1,557,832 | 62.08% | 1,511,550 | 63.67% | 1,561,465 | 64.1% | 1,584,558 | 64.88% | 1,617,265 | 66.9% | 1,637,425 | 68.55% | 1,756,072 | 67.54% | 1,811,753 | 66.33% | 1,852,431 | 65.28% | 1,929,179 | 66.15% | 1,973,181 | 65.81% | 1,987,624 | 66.2% | 2,026,538 | 68.3% | 1,737,041 | 67.22% | 1,785,360 | 68% | 1,727,971 | 66.35% | 1,772,592 | 53.52% | 2,466,672 | 74.86% | 2,277,392 | 73.19% | 2,293,429 | 74.09% | 2,307,568 | 72.71% | 2,390,619 | 77.24% | 2,356,506 | 75.55% | 2,126,156 | 72.77% | 1,981,620 | 67.67% | 2,071,669 | 71.02% | 2,009,201 | 72.3% | 1,997,142 | 70.33% | 2,033,922 | 69.99% | 2,055,893 | 73.25% | 2,042,626 | 71.72% |
流動負債
大東(1441) 截至2024年第2季「流動負債」總計約為NT$13.85億元，相較上一季增加約NT$206萬元、相較去年年末增加約NT$5,589萬元
大東(1441) 2024年第2季財報顯示公司「流動負債」總計約NT$13.85億元、約佔整體資產的61.4%。
對比上一季
上一季流動負債總計約NT$13.83億元、約佔整體資產的71.35%。今年第2季相較上一季增加約NT$206萬元。
對比去年年末
去年年末流動負債則為NT$13.29億元、約佔整體資產的69.44%。今年第2季相較去年年末增加約NT$5,589萬元。
| 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 | 1,384,919 | 61.4% | 1,382,859 | 71.35% | 1,329,026 | 69.44% | 1,243,585 | 64.47% | 1,283,877 | 61.8% | 1,307,837 | 60.9% | 1,573,889 | 62.31% | 1,528,031 | 58.33% | 1,518,158 | 58.16% | 1,370,267 | 54.6% | 1,256,626 | 52.93% | 1,340,544 | 55.03% | 1,310,237 | 53.65% | 1,279,697 | 52.94% | 1,247,351 | 52.22% | 1,353,434 | 52.05% | 1,460,909 | 53.49% | 1,439,098 | 50.71% | 1,357,614 | 46.55% | 1,300,882 | 43.39% | 1,293,900 | 43.09% | 1,125,383 | 37.93% | 1,037,270 | 40.14% | 909,365 | 34.64% | 807,643 | 31.01% | 1,499,185 | 45.26% | 1,185,717 | 35.99% | 1,166,367 | 37.49% | 989,345 | 31.96% | 1,026,300 | 32.34% | 826,673 | 26.71% | 1,042,755 | 33.43% | 745,326 | 25.51% | 813,866 | 27.79% | 822,732 | 28.2% | 811,444 | 29.2% | 826,605 | 29.11% | 958,422 | 32.98% | 770,851 | 27.47% | 797,917 | 28.02% |
非流動負債
大東(1441) 截至2024年第2季「非流動負債」總計約為NT$2.63億元，相較上一季增加約NT$9,523萬元、相較去年年末增加約NT$2,426萬元
大東(1441) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.63億元、約佔整體資產的11.66%。
對比上一季
上一季非流動負債總計約NT$1.68億元、約佔整體資產的8.65%。今年第2季相較上一季增加約NT$9,523萬元。
對比去年年末
去年年末非流動負債則為NT$2.39億元、約佔整體資產的12.47%。今年第2季相較去年年末增加約NT$2,426萬元。
| 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 | 262,942 | 11.66% | 167,709 | 8.65% | 238,678 | 12.47% | 245,355 | 12.72% | 270,760 | 13.03% | 217,844 | 10.14% | 260,788 | 10.32% | 245,129 | 9.36% | 276,556 | 10.59% | 297,060 | 11.84% | 296,934 | 12.51% | 178,387 | 7.32% | 181,255 | 7.42% | 173,068 | 7.16% | 176,628 | 7.39% | 231,696 | 8.91% | 247,796 | 9.07% | 262,834 | 9.26% | 299,138 | 10.26% | 355,782 | 11.87% | 287,648 | 9.58% | 321,892 | 10.85% | 121,508 | 4.7% | 129,924 | 4.95% | 147,451 | 5.66% | 1,299,740 | 39.24% | 1,559,052 | 47.32% | 1,533,916 | 49.3% | 1,666,161 | 53.82% | 1,681,833 | 52.99% | 1,707,024 | 55.15% | 1,474,359 | 47.27% | 1,494,572 | 51.15% | 1,363,367 | 46.56% | 1,308,857 | 44.87% | 1,150,582 | 41.4% | 1,179,532 | 41.54% | 1,101,006 | 37.88% | 1,149,901 | 40.97% | 1,078,480 | 37.87% |
權益
大東(1441) 截至2024年第2季「權益」總計約為NT$6.08億元，相較上一季增加約NT$2.2億元、相較去年年末增加約NT$2.61億元
大東(1441) 2024年第2季財報顯示公司「權益」總計約NT$6.08億元、約佔整體資產的26.94%。
對比上一季
上一季權益總計約NT$3.87億元、約佔整體資產的19.99%。今年第2季相較上一季增加約NT$2.2億元。
對比去年年末
去年年末權益則為NT$3.46億元、約佔整體資產的18.08%。今年第2季相較去年年末增加約NT$2.61億元。
| 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 | 607,557 | 26.94% | 387,463 | 19.99% | 346,083 | 18.08% | 440,099 | 22.81% | 522,720 | 25.16% | 621,771 | 28.95% | 691,420 | 27.37% | 846,538 | 32.31% | 815,678 | 31.25% | 842,098 | 33.56% | 820,505 | 34.56% | 916,880 | 37.64% | 950,739 | 38.93% | 964,522 | 39.9% | 964,789 | 40.39% | 1,014,922 | 39.03% | 1,022,669 | 37.44% | 1,135,703 | 40.02% | 1,259,821 | 43.2% | 1,341,424 | 44.74% | 1,421,095 | 47.33% | 1,519,989 | 51.23% | 1,425,207 | 55.16% | 1,586,172 | 60.41% | 1,649,217 | 63.33% | 513,243 | 15.5% | 550,136 | 16.7% | 411,189 | 13.22% | 440,099 | 14.22% | 465,447 | 14.67% | 561,454 | 18.14% | 602,180 | 19.31% | 681,869 | 23.34% | 751,056 | 25.65% | 785,592 | 26.93% | 816,966 | 29.4% | 833,454 | 29.35% | 846,753 | 29.14% | 885,822 | 31.56% | 971,642 | 34.12% |
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