1441
14.5
TWD+0.50 (3.57%)
2024.11.22收盤
大東－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 | 67,804 | 3.02% | 50,326 | 2.61% | 107,263 | 4.09% | 100,677 | 4.13% | 116,737 | 4.49% | 95,133 | 3.17% | 68,084 | 2.59% | 66,164 | 2.13% | 179,095 | 5.74% | 116,827 | 4.2% | 158,985 | 5.58% | 156,672 | 7.04% | 174,306 | 7.99% |
| 應收票據淨額 | 0 | 0% | 704 | 0.04% | 0 | 0% | 85 | 0% | 511 | 0.02% | 1,445 | 0.05% | 1,472 | 0.06% | 1,819 | 0.06% | 5,384 | 0.17% | 10,648 | 0.38% | 18,161 | 0.64% | 29,867 | 1.34% | 58,672 | 2.69% |
| 應收帳款淨額 | 180,786 | 8.05% | 54,691 | 2.84% | 123,428 | 4.71% | 99,549 | 4.09% | 95,754 | 3.68% | 141,101 | 4.71% | 129,694 | 4.94% | 164,532 | 5.29% | 159,200 | 5.1% | 203,806 | 7.33% | 149,088 | 5.23% | 124,323 | 5.59% | 158,351 | 7.26% |
| 其他應收款 | 43,354 | 1.93% | 18,572 | 0.96% | 3,433 | 0.13% | 21,465 | 0.88% | 5,013 | 0.19% | 33,780 | 1.13% | 2,023 | 0.08% | ||||||||||||
| 存貨 | 410,924 | 18.3% | 352,369 | 18.27% | 654,934 | 25% | 440,014 | 18.06% | 426,922 | 16.42% | 580,337 | 19.36% | 495,773 | 18.88% | 489,584 | 15.73% | 337,966 | 10.83% | 383,928 | 13.82% | 404,766 | 14.21% | 288,584 | 12.97% | 255,509 | 11.72% |
| 預付款項 | 64,328 | 2.87% | 72,678 | 3.77% | 79,080 | 3.02% | 82,277 | 3.38% | 79,350 | 3.05% | 66,738 | 2.23% | 66,354 | 2.53% | 54,086 | 1.74% | 38,661 | 1.24% | 8,972 | 0.32% | 33,866 | 1.19% | 36,570 | 1.64% | 46,574 | 2.14% |
| 其他流動資產 | 120,689 | 5.38% | 103,465 | 5.36% | 73,581 | 2.81% | 59,567 | 2.45% | 69,497 | 2.67% | 60,699 | 2.02% | 31,027 | 1.18% | 17,531 | 0.56% | 7,896 | 0.25% | 2,129 | 0.08% | 1,424 | 0.05% | 2,643 | 0.12% | 28,826 | 1.32% |
| 流動資產合計 | 887,885 | 39.55% | 652,805 | 33.84% | 1,043,684 | 39.84% | 874,346 | 35.9% | 843,980 | 32.46% | 1,024,907 | 34.19% | 840,101 | 32% | 834,080 | 26.81% | 762,788 | 24.45% | 769,791 | 27.7% | 805,413 | 28.28% | 683,629 | 30.73% | 760,355 | 34.86% |
| 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 | 2.04% | 46,224 | 2.4% | 46,861 | 1.79% | 41,832 | 1.72% | 46,104 | 1.77% | 66,394 | 2.21% | 254,783 | 9.7% | ||||||||||||
| 採用權益法之投資 | 457,613 | 20.38% | 227,774 | 11.81% | 244,151 | 9.32% | 255,484 | 10.49% | 247,046 | 9.5% | 252,127 | 8.41% | 342,522 | 13.05% | 259,988 | 8.36% | 255,105 | 8.18% | 412,434 | 14.84% | 411,117 | 14.44% | 384,668 | 17.29% | 439,271 | 20.14% |
| 不動產、廠房及設備 | 685,598 | 30.54% | 821,073 | 42.56% | 972,315 | 37.12% | 981,105 | 40.28% | 1,168,580 | 44.94% | 1,340,853 | 44.72% | 1,093,342 | 41.64% | 1,801,427 | 57.9% | 1,870,189 | 59.96% | 1,348,087 | 48.51% | 1,352,227 | 47.48% | 828,421 | 37.24% | 790,806 | 36.26% |
| 使用權資產 | 121,862 | 5.43% | 135,745 | 7.04% | 206,905 | 7.9% | 184,182 | 7.56% | 250,446 | 9.63% | 248,931 | 8.3% | ||||||||||||||
| 無形資產 | 3,630 | 0.16% | 4,591 | 0.24% | 5,596 | 0.21% | 6,298 | 0.26% | 3,079 | 0.12% | 4,130 | 0.14% | 5,664 | 0.22% | 7,006 | 0.23% | 8,951 | 0.29% | 11,175 | 0.4% | 149 | 0.01% | 221 | 0.01% | 6,046 | 0.28% |
| 遞延所得稅資產 | 16,488 | 0.73% | 16,488 | 0.85% | 16,682 | 0.64% | 12,879 | 0.53% | 17,322 | 0.67% | 27,437 | 0.92% | 24,452 | 0.93% | 46,864 | 1.51% | 46,039 | 1.48% | 41,370 | 1.49% | 35,037 | 1.23% | 31,850 | 1.43% | 28,849 | 1.32% |
| 其他非流動資產 | 26,109 | 1.16% | 24,339 | 1.26% | 39,733 | 1.52% | 38,416 | 1.58% | 23,369 | 0.9% | 33,175 | 1.11% | 64,597 | 2.46% | ||||||||||||
| 淨確定福利資產-非流動 | 12,845 | 0.57% | 12,253 | 0.64% | 10,052 | 0.38% | 5,882 | 0.24% | ||||||||||||||||||
| 其他非流動資產－其他 | 13,264 | 0.59% | 12,086 | 0.63% | 29,681 | 1.13% | 32,534 | 1.34% | ||||||||||||||||||
| 非流動資產合計 | 1,357,162 | 60.45% | 1,276,234 | 66.16% | 1,576,014 | 60.16% | 1,561,465 | 64.1% | 1,756,072 | 67.54% | 1,973,181 | 65.81% | 1,785,360 | 68% | 2,277,392 | 73.19% | 2,356,506 | 75.55% | 2,009,201 | 72.3% | 2,042,626 | 71.72% | 1,540,938 | 69.27% | 1,420,555 | 65.14% |
| 資產總計 | 2,245,047 | 100% | 1,929,039 | 100% | 2,619,698 | 100% | 2,435,811 | 100% | 2,600,052 | 100% | 2,998,088 | 100% | 2,625,461 | 100% | 3,111,472 | 100% | 3,119,294 | 100% | 2,778,992 | 100% | 2,848,039 | 100% | 2,224,567 | 100% | 2,180,910 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 620,868 | 27.66% | 908,961 | 47.12% | 995,602 | 38% | 962,422 | 39.51% | 986,231 | 37.93% | 891,639 | 29.74% | 671,616 | 25.58% | 866,384 | 27.84% | 853,034 | 27.35% | 444,558 | 16% | 530,007 | 18.61% | 160,002 | 7.19% | 416,092 | 19.08% |
| 應付票據 | 4,340 | 0.19% | 7,220 | 0.37% | 5,430 | 0.21% | 9,944 | 0.41% | 5,252 | 0.2% | 5,180 | 0.17% | 13,658 | 0.52% | 14,004 | 0.45% | 30,562 | 0.98% | 42,644 | 1.53% | 38,071 | 1.34% | 48,185 | 2.17% | 77,252 | 3.54% |
| 應付帳款 | 339,228 | 15.11% | 161,093 | 8.35% | 229,210 | 8.75% | 199,148 | 8.18% | 146,329 | 5.63% | 133,809 | 4.46% | 70,327 | 2.68% | 50,038 | 1.61% | 48,733 | 1.56% | 59,961 | 2.16% | 55,562 | 1.95% | 35,832 | 1.61% | 58,571 | 2.69% |
| 其他應付款 | 63,084 | 2.81% | 54,066 | 2.8% | 66,895 | 2.55% | 65,217 | 2.68% | 68,181 | 2.62% | 124,429 | 4.15% | 77,983 | 2.97% | ||||||||||||
| 其他流動負債 | 420,182 | 18.72% | 112,245 | 5.82% | 215,108 | 8.21% | 99,297 | 4.08% | 108,371 | 4.17% | 103,971 | 3.47% | 75,781 | 2.89% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 376,742 | 16.78% | 29,781 | 1.54% | 103,628 | 3.96% | 61,537 | 2.53% | 94,361 | 3.63% | 97,880 | 3.26% | 65,177 | 2.48% | 169,651 | 5.45% | 42,582 | 1.37% | 177,456 | 6.39% | 80,449 | 2.82% | ||||
| 其他流動負債－其他 | 43,440 | 1.93% | 82,464 | 4.27% | 111,480 | 4.26% | 37,760 | 1.55% | 14,010 | 0.54% | 6,091 | 0.2% | 10,604 | 0.4% | 10,747 | 0.35% | 10,811 | 0.35% | 11,329 | 0.41% | 28,697 | 1.01% | ||||
| 流動負債合計 | 1,447,702 | 64.48% | 1,243,585 | 64.47% | 1,528,031 | 58.33% | 1,340,544 | 55.03% | 1,353,434 | 52.05% | 1,300,882 | 43.39% | 909,365 | 34.64% | 1,166,367 | 37.49% | 1,042,755 | 33.43% | 811,444 | 29.2% | 797,917 | 28.02% | 333,164 | 14.98% | 636,524 | 29.19% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 100,000 | 5.18% | 100,000 | 3.82% | ||||||||||||||||||||
| 長期借款 | 142,325 | 6.34% | 6,557 | 0.34% | 53,140 | 2.03% | 88,527 | 3.63% | 102,374 | 3.94% | 160,978 | 5.37% | 94,803 | 3.61% | 1,280,915 | 41.17% | 1,210,814 | 38.82% | 863,774 | 31.08% | 790,526 | 27.76% | 524,956 | 23.6% | 125,000 | 5.73% |
| 遞延所得稅負債 | 37,361 | 1.66% | 41,570 | 2.15% | 42,546 | 1.62% | 58,014 | 2.38% | 64,683 | 2.49% | 77,368 | 2.58% | 21,625 | 0.82% | 209,332 | 6.73% | 207,263 | 6.64% | 204,002 | 7.34% | 202,489 | 7.11% | 200,279 | 9% | 202,048 | 9.26% |
| 其他非流動負債 | 4,136 | 0.18% | 97,228 | 5.04% | 13,253 | 0.51% | 29,233 | 1.2% | 28,742 | 1.11% | 40,396 | 1.35% | 13,496 | 0.51% | ||||||||||||
| 非流動負債合計 | 183,822 | 8.19% | 245,355 | 12.72% | 245,129 | 9.36% | 178,387 | 7.32% | 231,696 | 8.91% | 355,782 | 11.87% | 129,924 | 4.95% | 1,533,916 | 49.3% | 1,474,359 | 47.27% | 1,150,582 | 41.4% | 1,078,480 | 37.87% | 822,318 | 36.97% | 418,257 | 19.18% |
| 負債總計 | 1,631,524 | 72.67% | 1,488,940 | 77.19% | 1,773,160 | 67.69% | 1,518,931 | 62.36% | 1,585,130 | 60.97% | 1,656,664 | 55.26% | 1,039,289 | 39.59% | 2,700,283 | 86.78% | 2,517,114 | 80.69% | 1,962,026 | 70.6% | 1,876,397 | 65.88% | 1,155,482 | 51.94% | 1,054,781 | 48.36% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 717,444 | 31.96% | 632,952 | 32.81% | 1,139,000 | 43.48% | 1,008,000 | 41.38% | 1,008,000 | 38.77% | 1,008,000 | 33.62% | 781,124 | 29.75% | 681,124 | 21.89% | 897,991 | 28.79% | 897,991 | 32.31% | 917,531 | 32.22% | 917,531 | 41.25% | 899,923 | 41.26% |
| 股本合計 | 717,444 | 31.96% | 632,952 | 32.81% | 1,139,000 | 43.48% | 1,008,000 | 41.38% | 1,008,000 | 38.77% | 1,008,000 | 33.62% | 781,124 | 29.75% | 681,124 | 21.89% | 897,991 | 28.79% | 897,991 | 32.31% | 917,531 | 32.22% | 917,531 | 41.25% | 899,923 | 41.26% |
| 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 | 0.99% | 2,752 | 0.11% | 3,988 | 0.16% | 3,988 | 0.15% | 3,485 | 0.12% | ||||||||||||||
| 資本公積合計 | 34,694 | 1.55% | 19,186 | 0.99% | 2,752 | 0.11% | 3,988 | 0.16% | 3,988 | 0.15% | 3,485 | 0.12% | 0 | 0% | 0 | 0% | 16,841 | 0.54% | 16,841 | 0.61% | 17,089 | 0.6% | 17,089 | 0.77% | 25,877 | 1.19% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (126,295) | -5.63% | (221,411) | -11.48% | (374,804) | -14.31% | (174,083) | -7.15% | (222,565) | -8.56% | 69,980 | 2.33% | 668,310 | 25.45% | (245,867) | -7.9% | (439,394) | -14.09% | (245,284) | -8.83% | (90,876) | -3.19% | 18,186 | 0.82% | 80,705 | 3.7% |
| 保留盈餘合計 | (126,295) | -5.63% | (221,411) | -11.48% | (374,804) | -14.31% | (174,083) | -7.15% | (112,105) | -4.31% | 180,440 | 6.02% | 668,310 | 25.45% | (245,867) | -7.9% | (302,896) | -9.71% | (108,786) | -3.91% | 45,622 | 1.6% | 154,815 | 6.96% | 216,398 | 9.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (41,011) | -1.83% | (31,471) | -1.63% | (7,770) | -0.3% | (61,637) | -2.53% | (53,528) | -2.06% | (30,150) | -1.01% | (34,467) | -1.31% | ||||||||||||
| 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 | 0.91% | 17,073 | 0.65% | 12,060 | 0.5% | 12,266 | 0.47% | 30,648 | 1.02% | 170,986 | 6.51% | ||||||||||||
| 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 | (20,551) | -0.92% | (13,787) | -0.71% | 9,522 | 0.36% | (49,358) | -2.03% | (41,043) | -1.58% | 717 | 0.02% | 136,738 | 5.21% | (24,068) | -0.77% | (9,756) | -0.31% | 10,920 | 0.39% | 11,188 | 0.39% | (562) | -0.03% | 3,719 | 0.17% |
| 歸屬於母公司業主之權益合計 | 605,292 | 26.96% | 416,940 | 21.61% | 776,470 | 29.64% | 788,547 | 32.37% | 858,840 | 33.03% | 1,192,642 | 39.78% | 1,586,172 | 60.41% | 411,189 | 13.22% | 602,180 | 19.31% | 816,966 | 29.4% | 971,642 | 34.12% | 1,069,085 | 48.06% | 1,126,129 | 51.64% |
| 非控制權益 | 8,231 | 0.37% | 23,159 | 1.2% | 70,068 | 2.67% | 128,333 | 5.27% | 156,082 | 6% | 148,782 | 4.96% | ||||||||||||||
| 權益總額 | 613,523 | 27.33% | 440,099 | 22.81% | 846,538 | 32.31% | 916,880 | 37.64% | 1,014,922 | 39.03% | 1,341,424 | 44.74% | 1,586,172 | 60.41% | 411,189 | 13.22% | 602,180 | 19.31% | 816,966 | 29.4% | 971,642 | 34.12% | 1,069,085 | 48.06% | 1,126,129 | 51.64% |
| 負債及權益總計 | 2,245,047 | 100% | 1,929,039 | 100% | 2,619,698 | 100% | 2,435,811 | 100% | 2,600,052 | 100% | 2,998,088 | 100% | 2,625,461 | 100% | 3,111,472 | 100% | 3,119,294 | 100% | 2,778,992 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 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 | 0.09% | 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3季「資產總額」總計約為NT$22.45億元，相較上一季減少約NT$-1,037萬元、相較去年年末增加約NT$3.31億元
大東(1441) 2024年第3季財報顯示公司「資產總額」約NT$22.45億元；負債總額約NT$16.32億元、為資產總額的72.67%；權益總額約NT$6.14億元、為資產總額的27.33%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$6.08億元、為資產總額的26.94%。
今年第3季相較上一季「資產總額」增加約NT$-1,037萬元。
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3季相較去年年末「資產總額」增加約NT$3.31億元。
| 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 | % | |
| 資產總額 | 2,245,047 | 100% | 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% |
| 負債總額 | 1,631,524 | 72.67% | 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% |
| 權益總額 | 613,523 | 27.33% | 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% |
流動資產
大東(1441) 截至2024年第3季「流動資產」總計約為NT$8.88億元，相較上一季增加約NT$4,983萬元、相較去年年末增加約NT$1.86億元
大東(1441) 2024年第3季財報顯示公司「流動資產」總計約NT$8.88億元、約佔整體資產的39.55%。
對比上一季
上一季流動資產總計約NT$8.38億元、約佔整體資產的37.16%。今年第3季相較上一季增加約NT$4,983萬元。
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3季相較去年年末增加約NT$1.86億元。
| 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 | 887,885 | 39.55% | 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% |
非流動資產
大東(1441) 截至2024年第3季「非流動資產」總計約為NT$13.57億元，相較上一季減少約NT$-6,020萬元、相較去年年末增加約NT$1.45億元
大東(1441) 2024年第3季財報顯示公司「非流動資產」總計約NT$13.57億元、約佔整體資產的60.45%。
對比上一季
上一季非流動資產總計約NT$14.17億元、約佔整體資產的62.84%。今年第3季相較上一季減少約NT$-6,020萬元。
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3季相較去年年末增加約NT$1.45億元。
| 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 | 1,357,162 | 60.45% | 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% |
流動負債
大東(1441) 截至2024年第3季「流動負債」總計約為NT$14.48億元，相較上一季增加約NT$6,278萬元、相較去年年末增加約NT$1.19億元
大東(1441) 2024年第3季財報顯示公司「流動負債」總計約NT$14.48億元、約佔整體資產的64.48%。
對比上一季
上一季流動負債總計約NT$13.85億元、約佔整體資產的61.4%。今年第3季相較上一季增加約NT$6,278萬元。
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3季相較去年年末增加約NT$1.19億元。
| 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 | 1,447,702 | 64.48% | 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% |
非流動負債
大東(1441) 截至2024年第3季「非流動負債」總計約為NT$1.84億元，相較上一季減少約NT$-7,912萬元、相較去年年末減少約NT$-5,486萬元
大東(1441) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.84億元、約佔整體資產的8.19%。
對比上一季
上一季非流動負債總計約NT$2.63億元、約佔整體資產的11.66%。今年第3季相較上一季減少約NT$-7,912萬元。
對比去年年末
去年年末非流動負債則為NT$2.39億元、約佔整體資產的12.47%。今年第3季相較去年年末減少約NT$-5,486萬元。
| 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 | % | |
| 非流動負債 | 183,822 | 8.19% | 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% |
權益
大東(1441) 截至2024年第3季「權益」總計約為NT$6.14億元，相較上一季增加約NT$597萬元、相較去年年末增加約NT$2.67億元
大東(1441) 2024年第3季財報顯示公司「權益」總計約NT$6.14億元、約佔整體資產的27.33%。
對比上一季
上一季權益總計約NT$6.08億元、約佔整體資產的26.94%。今年第3季相較上一季增加約NT$597萬元。
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3季相較去年年末增加約NT$2.67億元。
| 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 | % | |
| 權益 | 613,523 | 27.33% | 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% |
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