1609
47.65
TWD-0.50 (-1.04%)
2024.10.11收盤
大亞-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 | 6,911,182 | 13.2% | 5,468,897 | 12.36% | 4,799,422 | 13% | 4,342,765 | 13.59% | 2,920,598 | 13.27% | 3,036,301 | 14.5% | 2,889,877 | 14.54% | 2,650,499 | 14.91% | 2,923,635 | 16.17% | 3,169,269 | 17.09% | 3,037,865 | 17% | 2,294,957 | 13.55% | 2,493,695 | 14.37% |
透過損益按公允價值衡量之金融資產-流動 | 623,064 | 1.19% | 1,341,125 | 3.03% | 1,413,696 | 3.83% | 937,125 | 2.93% | 572,054 | 2.6% | 380,242 | 1.82% | 403,502 | 2.03% | 337,460 | 1.9% | 669,248 | 3.7% | 1,037,316 | 5.59% | 1,171,722 | 6.56% | 1,053,348 | 6.22% | 959,849 | 5.53% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 44,100 | 0.08% | 31,849 | 0.07% | 25,672 | 0.07% | 29,554 | 0.09% | 23,643 | 0.11% | 3,877 | 0.02% | 2,997 | 0.02% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 997,698 | 1.91% | 356,126 | 0.8% | 413,122 | 1.12% | 277,256 | 0.87% | 244,435 | 1.11% | 188,529 | 0.9% | 227,850 | 1.15% | ||||||||||||
避險之金融資產-流動 | 10,184 | 0.02% | ||||||||||||||||||||||||
合約資產-流動 | 1,760,785 | 3.36% | 477,329 | 1.08% | 107,998 | 0.29% | 163,515 | 0.51% | 62,766 | 0.29% | 297,671 | 1.42% | ||||||||||||||
應收票據淨額 | 203,588 | 0.39% | 174,107 | 0.39% | 220,892 | 0.6% | 196,471 | 0.61% | 195,041 | 0.89% | 222,073 | 1.06% | 285,989 | 1.44% | 188,116 | 1.06% | 184,478 | 1.02% | 217,764 | 1.17% | 242,179 | 1.36% | 240,872 | 1.42% | 261,142 | 1.51% |
應收帳款淨額 | 4,274,211 | 8.16% | 3,682,043 | 8.32% | 4,495,383 | 12.18% | 4,800,770 | 15.02% | 2,608,152 | 11.85% | 2,750,725 | 13.13% | 3,352,523 | 16.87% | 2,841,605 | 15.99% | 2,730,648 | 15.1% | 2,719,150 | 14.66% | 2,718,804 | 15.22% | 2,978,401 | 17.58% | 2,932,926 | 16.91% |
其他應收款 | 108,057 | 0.21% | 91,239 | 0.21% | 116,496 | 0.32% | 109,307 | 0.34% | 102,404 | 0.47% | 64,325 | 0.31% | 76,607 | 0.39% | ||||||||||||
本期所得稅資產 | 141 | 0% | 2,442 | 0.01% | 387 | 0% | 161 | 0% | ||||||||||||||||||
存貨 | 6,393,977 | 12.21% | 6,864,188 | 15.51% | 5,567,870 | 15.08% | 4,038,279 | 12.64% | 3,109,798 | 14.13% | 3,519,896 | 16.81% | 3,205,440 | 16.13% | 3,042,838 | 17.12% | 3,048,723 | 16.86% | 2,979,335 | 16.07% | 2,779,086 | 15.55% | 2,551,876 | 15.07% | 3,119,957 | 17.98% |
存貨-製造業 | 6,160,647 | 11.77% | 6,643,186 | 15.01% | 5,423,132 | 14.69% | 3,843,599 | 12.03% | 2,875,118 | 13.06% | 3,386,756 | 16.17% | 3,039,478 | 15.29% | 2,705,535 | 15.22% | 2,622,149 | 14.5% | 2,681,240 | 14.46% | 2,486,084 | 13.91% | 2,499,327 | 14.76% | 3,057,829 | 17.63% |
存貨(建設業適用) | 233,330 | 0.45% | 221,002 | 0.5% | 144,738 | 0.39% | 194,680 | 0.61% | 234,680 | 1.07% | 133,140 | 0.64% | 165,962 | 0.83% | ||||||||||||
預付款項 | 498,559 | 0.95% | 865,076 | 1.96% | 583,311 | 1.58% | 495,403 | 1.55% | 187,904 | 0.85% | 187,514 | 0.9% | 269,802 | 1.36% | 143,476 | 0.81% | 190,866 | 1.06% | 166,694 | 0.9% | 206,256 | 1.15% | ||||
其他流動資產 | 238,720 | 0.46% | 281,951 | 0.64% | 213,183 | 0.58% | 262,095 | 0.82% | 22,862 | 0.1% | 524,292 | 2.5% | 208,834 | 1.05% | 254,405 | 1.43% | 204,196 | 1.13% | 250,711 | 1.35% | 78,916 | 0.44% | 318,206 | 1.88% | 772,760 | 4.45% |
流動資產合計 | 22,064,266 | 42.14% | 19,636,372 | 44.38% | 17,957,432 | 48.64% | 15,652,701 | 48.98% | 10,049,657 | 45.66% | 11,175,445 | 53.36% | 11,156,482 | 56.12% | 9,984,124 | 56.17% | 10,367,291 | 57.34% | 10,965,087 | 59.13% | 10,580,150 | 59.21% | 9,963,611 | 58.82% | 10,734,551 | 61.88% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 6,601,228 | 12.61% | 4,476,943 | 10.12% | 3,020,217 | 8.18% | 2,641,244 | 8.26% | 1,727,535 | 7.85% | 1,159,487 | 5.54% | 899,908 | 4.53% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 1,382,708 | 2.64% | 1,170,711 | 2.65% | 1,047,618 | 2.84% | 956,345 | 2.99% | 909,101 | 4.13% | 791,072 | 3.78% | 858,390 | 4.32% | ||||||||||||
避險之金融資產-非流動 | 42,756 | 0.08% | ||||||||||||||||||||||||
採用權益法之投資 | 1,215,525 | 2.32% | 1,212,508 | 2.74% | 1,097,143 | 2.97% | 946,396 | 2.96% | 792,957 | 3.6% | 819,771 | 3.91% | 754,502 | 3.8% | 631,615 | 3.55% | 557,683 | 3.08% | 563,754 | 3.04% | 490,215 | 2.74% | 542,577 | 3.2% | 547,435 | 3.16% |
不動產、廠房及設備 | 16,392,566 | 31.31% | 14,296,593 | 32.31% | 10,350,533 | 28.04% | 8,682,734 | 27.17% | 5,412,915 | 24.59% | 4,762,314 | 22.74% | 4,337,531 | 21.82% | 3,928,936 | 22.1% | 3,677,373 | 20.34% | 3,728,277 | 20.11% | 3,714,625 | 20.79% | 3,634,864 | 21.46% | 3,674,763 | 21.18% |
使用權資產 | 1,580,313 | 3.02% | 980,691 | 2.22% | 1,029,232 | 2.79% | 941,927 | 2.95% | 458,465 | 2.08% | 430,359 | 2.05% | ||||||||||||||
投資性不動產淨額 | 1,329,117 | 2.54% | 1,338,308 | 3.02% | 1,347,579 | 3.65% | 1,147,355 | 3.59% | 1,101,139 | 5% | 1,103,645 | 5.27% | 1,109,215 | 5.58% | 1,056,066 | 5.94% | 1,004,897 | 5.56% | 948,758 | 5.12% | 982,507 | 5.5% | 767,235 | 4.53% | 768,208 | 4.43% |
無形資產 | 300,859 | 0.57% | 1,091 | 0% | 637 | 0% | 194 | 0% | 509 | 0% | 826 | 0% | 970 | 0% | 14,895 | 0.08% | 17,174 | 0.09% | 21,515 | 0.12% | 24,245 | 0.14% | 28,012 | 0.17% | 32,612 | 0.19% |
遞延所得稅資產 | 105,778 | 0.2% | 124,730 | 0.28% | 114,759 | 0.31% | 129,646 | 0.41% | 213,226 | 0.97% | 235,008 | 1.12% | 230,912 | 1.16% | 258,564 | 1.45% | 274,997 | 1.52% | 248,817 | 1.34% | 155,225 | 0.87% | 144,346 | 0.85% | 135,872 | 0.78% |
其他非流動資產 | 1,342,723 | 2.56% | 1,008,845 | 2.28% | 951,877 | 2.58% | 859,382 | 2.69% | 1,345,149 | 6.11% | 466,191 | 2.23% | 530,435 | 2.67% | ||||||||||||
預付設備款 | 71,241 | 0.14% | 90,623 | 0.2% | 118,697 | 0.32% | 42,546 | 0.13% | 52,069 | 0.24% | 49,200 | 0.23% | 121,939 | 0.61% | 58,486 | 0.33% | 137,780 | 0.76% | 83,503 | 0.45% | 217,357 | 1.22% | 258,077 | 1.52% | 55,192 | 0.32% |
存出保證金 | 242,462 | 0.46% | 179,091 | 0.4% | 129,073 | 0.35% | 89,761 | 0.28% | 149,749 | 0.68% | 144,525 | 0.69% | 135,700 | 0.68% | 72,995 | 0.41% | 98,091 | 0.54% | 89,533 | 0.48% | 74,159 | 0.42% | 79,777 | 0.47% | 92,596 | 0.53% |
淨確定福利資產-非流動 | 91,775 | 0.18% | 78,325 | 0.18% | 27,217 | 0.07% | 14,010 | 0.04% | 4,263 | 0.02% | ||||||||||||||||
其他非流動資產-其他 | 937,245 | 1.79% | 660,806 | 1.49% | 676,890 | 1.83% | 713,065 | 2.23% | 1,139,068 | 5.18% | 272,466 | 1.3% | 63,071 | 0.32% | 8,399 | 0.05% | 6,362 | 0.04% | 3,269 | 0.02% | 8,011 | 0.04% | 10,358 | 0.06% | 2,798 | 0.02% |
非流動資產合計 | 30,293,573 | 57.86% | 24,610,420 | 55.62% | 18,959,595 | 51.36% | 16,305,223 | 51.02% | 11,960,996 | 54.34% | 9,768,673 | 46.64% | 8,721,863 | 43.88% | 7,792,168 | 43.83% | 7,714,453 | 42.66% | 7,578,002 | 40.87% | 7,288,318 | 40.79% | 6,974,727 | 41.18% | 6,613,428 | 38.12% |
資產總計 | 52,357,839 | 100% | 44,246,792 | 100% | 36,917,027 | 100% | 31,957,924 | 100% | 22,010,653 | 100% | 20,944,118 | 100% | 19,878,345 | 100% | 17,776,292 | 100% | 18,081,744 | 100% | 18,543,089 | 100% | 17,868,468 | 100% | 16,938,338 | 100% | 17,347,979 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 8,765,158 | 16.74% | 6,761,413 | 15.28% | 7,219,597 | 19.56% | 7,507,166 | 23.49% | 4,501,675 | 20.45% | 3,739,414 | 17.85% | 3,281,896 | 16.51% | 3,710,822 | 20.88% | 4,127,682 | 22.83% | 3,818,064 | 20.59% | 3,612,314 | 20.22% | 2,841,909 | 16.78% | 3,812,609 | 21.98% |
應付短期票券 | 2,049,896 | 3.92% | 979,848 | 2.21% | 829,615 | 2.25% | 874,545 | 2.74% | 589,793 | 2.68% | 759,602 | 3.63% | 749,865 | 3.77% | 597,876 | 3.36% | 770,835 | 4.26% | 769,745 | 4.15% | 660,857 | 3.7% | 780,856 | 4.61% | 689,784 | 3.98% |
透過損益按公允價值衡量之金融負債-流動 | 870 | 0% | 2,487 | 0.01% | 36,516 | 0.1% | 392 | 0% | 104,178 | 0.47% | 2,253 | 0.01% | 8,733 | 0.04% | ||||||||||||
避險之金融負債-流動 | 0 | 0% | 4,066 | 0.01% | ||||||||||||||||||||||
合約負債-流動 | 726,700 | 1.39% | 617,781 | 1.4% | 369,702 | 1% | 325,870 | 1.02% | 152,170 | 0.69% | 157,372 | 0.75% | ||||||||||||||
應付票據 | 89,386 | 0.17% | 102,471 | 0.23% | 70,368 | 0.19% | 77,623 | 0.24% | 75,043 | 0.34% | 56,512 | 0.27% | 53,640 | 0.27% | 52,401 | 0.29% | 55,430 | 0.31% | 44,461 | 0.24% | 55,963 | 0.31% | 63,276 | 0.37% | 147,899 | 0.85% |
應付帳款 | 906,716 | 1.73% | 1,064,995 | 2.41% | 777,774 | 2.11% | 714,360 | 2.24% | 584,222 | 2.65% | 529,742 | 2.53% | 506,170 | 2.55% | 476,044 | 2.68% | 583,560 | 3.23% | 588,840 | 3.18% | 506,694 | 2.84% | 517,850 | 3.06% | 751,155 | 4.33% |
其他應付款 | 2,116,339 | 4.04% | 1,943,468 | 4.39% | 910,178 | 2.47% | 769,288 | 2.41% | 1,160,505 | 5.27% | 537,742 | 2.57% | 687,872 | 3.46% | ||||||||||||
本期所得稅負債 | 235,382 | 0.45% | 258,957 | 0.59% | 114,245 | 0.31% | 99,423 | 0.31% | 81,735 | 0.37% | 56,299 | 0.27% | 38,106 | 0.19% | 13,960 | 0.08% | 10,814 | 0.06% | 10,403 | 0.06% | 8,848 | 0.05% | 5,308 | 0.03% | 52,101 | 0.3% |
負債準備-流動 | 126,138 | 0.24% | 120,247 | 0.27% | 110,232 | 0.3% | 113,468 | 0.36% | 120,111 | 0.55% | 113,386 | 0.54% | 107,217 | 0.54% | 103,528 | 0.58% | 102,163 | 0.57% | 99,844 | 0.54% | 101,428 | 0.57% | 103,006 | 0.61% | 110,911 | 0.64% |
租賃負債-流動 | 88,891 | 0.17% | 50,788 | 0.11% | 45,658 | 0.12% | 39,524 | 0.12% | 17,450 | 0.08% | 18,869 | 0.09% | ||||||||||||||
其他流動負債 | 2,675,656 | 5.11% | 2,794,393 | 6.32% | 639,891 | 1.73% | 1,211,323 | 3.79% | 1,104,384 | 5.02% | 2,036,804 | 9.72% | 1,174,219 | 5.91% | ||||||||||||
一年或一營業週期內到期長期負債 | 2,565,497 | 4.9% | 2,701,243 | 6.1% | 587,897 | 1.59% | 1,128,873 | 3.53% | 1,066,795 | 4.85% | 2,003,762 | 9.57% | 997,288 | 5.02% | 272,527 | 1.53% | 1,798,622 | 9.95% | 1,655,500 | 8.93% | 366,667 | 2.05% | 333,350 | 1.97% | 1,052,660 | 6.07% |
其他流動負債-其他 | 110,159 | 0.21% | 93,150 | 0.21% | 51,994 | 0.14% | 78,772 | 0.25% | 35,032 | 0.16% | 29,764 | 0.14% | 18,922 | 0.1% | 26,366 | 0.15% | 21,649 | 0.12% | 18,439 | 0.1% | 19,808 | 0.11% | 68,771 | 0.41% | 24,980 | 0.14% |
流動負債合計 | 17,781,132 | 33.96% | 14,700,914 | 33.22% | 11,123,776 | 30.13% | 11,732,982 | 36.71% | 8,491,266 | 38.58% | 8,007,995 | 38.24% | 6,607,718 | 33.24% | 5,806,943 | 32.67% | 8,036,421 | 44.44% | 7,656,773 | 41.29% | 5,961,139 | 33.36% | 5,311,100 | 31.36% | 7,219,069 | 41.61% |
非流動負債 | ||||||||||||||||||||||||||
避險之金融負債-非流動 | 0 | 0% | 3,001 | 0.01% | ||||||||||||||||||||||
應付公司債 | 2,200,000 | 4.2% | 2,054,270 | 4.64% | 2,635,448 | 7.14% | 1,500,000 | 4.69% | 500,000 | 2.27% | 500,000 | 2.39% | 100,000 | 0.5% | 300,000 | 1.69% | 500,000 | 2.77% | 500,000 | 2.7% | ||||||
長期借款 | 13,152,351 | 25.12% | 11,072,496 | 25.02% | 10,335,053 | 28% | 7,334,561 | 22.95% | 3,733,591 | 16.96% | 3,633,716 | 17.35% | 4,628,771 | 23.29% | 3,661,217 | 20.6% | 1,658,869 | 9.17% | 1,663,867 | 8.97% | 3,095,778 | 17.33% | 2,994,854 | 17.68% | 1,490,890 | 8.59% |
負債準備-非流動 | 25,043 | 0.05% | 28,890 | 0.07% | 35,417 | 0.1% | 36,427 | 0.11% | 39,278 | 0.18% | 30,977 | 0.15% | ||||||||||||||
遞延所得稅負債 | 280,283 | 0.54% | 284,324 | 0.64% | 327,225 | 0.89% | 324,210 | 1.01% | 265,900 | 1.21% | 265,016 | 1.27% | 264,936 | 1.33% | 264,936 | 1.49% | 264,945 | 1.47% | 265,221 | 1.43% | 264,501 | 1.48% | 264,486 | 1.56% | 265,483 | 1.53% |
租賃負債-非流動 | 1,285,453 | 2.46% | 725,516 | 1.64% | 732,571 | 1.98% | 653,559 | 2.05% | 223,477 | 1.02% | 195,941 | 0.94% | ||||||||||||||
其他非流動負債 | 291,817 | 0.56% | 172,797 | 0.39% | 205,299 | 0.56% | 216,000 | 0.68% | 126,573 | 0.58% | 183,377 | 0.88% | 240,620 | 1.21% | ||||||||||||
淨確定福利負債-非流動 | 5,734 | 0.01% | 7,357 | 0.02% | 18,783 | 0.05% | 19,358 | 0.06% | 35,302 | 0.16% | 80,517 | 0.38% | 144,159 | 0.73% | ||||||||||||
存入保證金 | 61,251 | 0.12% | 53,853 | 0.12% | 58,842 | 0.16% | 38,685 | 0.12% | 38,561 | 0.18% | 46,059 | 0.22% | 37,695 | 0.19% | 34,158 | 0.19% | 57,261 | 0.32% | 72,870 | 0.39% | 49,279 | 0.28% | 50,385 | 0.3% | 37,390 | 0.22% |
其他非流動負債-其他 | 224,832 | 0.43% | 111,587 | 0.25% | 127,674 | 0.35% | 157,957 | 0.49% | 52,710 | 0.24% | 56,801 | 0.27% | 58,766 | 0.3% | 22,774 | 0.13% | 29,462 | 0.16% | 23,818 | 0.13% | 4,401 | 0.02% | 20,096 | 0.12% | 6,399 | 0.04% |
非流動負債合計 | 17,234,947 | 32.92% | 14,341,294 | 32.41% | 14,304,762 | 38.75% | 10,064,757 | 31.49% | 4,888,819 | 22.21% | 4,809,052 | 22.96% | 5,234,327 | 26.33% | 4,479,693 | 25.2% | 2,780,634 | 15.38% | 2,965,815 | 15.99% | 3,831,549 | 21.44% | 3,752,424 | 22.15% | 2,222,138 | 12.81% |
負債總計 | 35,016,079 | 66.88% | 29,042,208 | 65.64% | 25,428,538 | 68.88% | 21,797,739 | 68.21% | 13,380,085 | 60.79% | 12,817,047 | 61.2% | 11,842,045 | 59.57% | 10,286,636 | 57.87% | 10,817,055 | 59.82% | 10,622,588 | 57.29% | 9,792,688 | 54.8% | 9,063,524 | 53.51% | 9,441,207 | 54.42% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 7,368,163 | 14.07% | 6,846,491 | 15.47% | 6,458,954 | 17.5% | 5,950,680 | 18.62% | 5,950,680 | 27.04% | 5,721,808 | 27.32% | 5,721,808 | 28.78% | 5,721,808 | 32.19% | 5,721,808 | 31.64% | 5,721,808 | 30.86% | 5,801,808 | 32.47% | 5,801,808 | 34.25% | 5,801,808 | 33.44% |
預收股本 | 0 | 0% | 271,872 | 0.61% | ||||||||||||||||||||||
待分配股票股利 | 368,408 | 0.7% | 68,465 | 0.15% | 387,537 | 1.05% | 0 | 0% | 228,872 | 1.09% | ||||||||||||||||
股本合計 | 7,736,571 | 14.78% | 7,186,828 | 16.24% | 6,846,491 | 18.55% | 5,950,680 | 18.62% | 5,950,680 | 27.04% | 5,950,680 | 28.41% | 5,721,808 | 28.78% | 5,721,808 | 32.19% | 5,721,808 | 31.64% | 5,721,808 | 30.86% | 5,801,808 | 32.47% | 5,801,808 | 34.25% | 5,801,808 | 33.44% |
權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||
權益─具證券性質之虛擬通貨合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,984,518 | 3.79% | 1,601,299 | 3.62% | 1,161,570 | 3.15% | 608,708 | 1.9% | 531,163 | 2.41% | 526,679 | 2.51% | 524,426 | 2.64% | 505,964 | 2.85% | 521,999 | 2.89% | 521,014 | 2.81% | 505,224 | 2.83% | 502,664 | 2.97% | 494,691 | 2.85% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 718,458 | 1.37% | 440,614 | 1% | 354,255 | 0.96% | 137,749 | 0.43% | 137,749 | 0.63% | 87,245 | 0.42% | 46,746 | 0.24% | ||||||||||||
特別盈餘公積 | 147,555 | 0.28% | 147,555 | 0.33% | 147,555 | 0.4% | 147,555 | 0.46% | 147,555 | 0.67% | 147,555 | 0.7% | 264,909 | 1.33% | 264,909 | 1.49% | 489,960 | 2.71% | 489,960 | 2.64% | 489,960 | 2.74% | 489,960 | 2.89% | 489,960 | 2.82% |
未分配盈餘(或待彌補虧損) | 4,111,433 | 7.85% | 3,900,755 | 8.82% | 1,389,504 | 3.76% | 1,883,102 | 5.89% | 785,909 | 3.57% | 273,022 | 1.3% | 304,125 | 1.53% | 131,520 | 0.74% | (505,048) | -2.79% | (10,309) | -0.06% | 225,288 | 1.26% | 144,489 | 0.85% | 249,902 | 1.44% |
保留盈餘合計 | 4,977,446 | 9.51% | 4,488,924 | 10.15% | 1,891,314 | 5.12% | 2,168,406 | 6.79% | 1,071,213 | 4.87% | 507,822 | 2.42% | 615,780 | 3.1% | 396,429 | 2.23% | 93,661 | 0.52% | 586,355 | 3.16% | 821,952 | 4.6% | 726,891 | 4.29% | 819,991 | 4.73% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 309,149 | 0.59% | (19,515) | -0.04% | (106,099) | -0.29% | (106,066) | -0.33% | (176,988) | -0.8% | (95,300) | -0.46% | (94,809) | -0.48% | (179,314) | -1.01% | (26,018) | -0.14% | 123,851 | 0.67% | 63,578 | 0.36% | (28,841) | -0.17% | (94,746) | -0.55% |
庫藏股票 | (12,112) | -0.02% | (29,146) | -0.07% | (34,325) | -0.09% | (32,600) | -0.1% | (85,013) | -0.39% | (20,771) | -0.1% | 20,770 | 0.1% | 46,562 | 0.26% | 46,562 | 0.26% | 46,562 | 0.25% | 110,920 | 0.62% | 110,920 | 0.65% | 108,215 | 0.62% |
歸屬於母公司業主之權益合計 | 14,995,572 | 28.64% | 13,228,390 | 29.9% | 9,758,951 | 26.43% | 8,589,128 | 26.88% | 7,291,055 | 33.13% | 6,869,110 | 32.8% | 6,746,435 | 33.94% | 6,398,325 | 35.99% | 6,264,888 | 34.65% | 6,906,466 | 37.25% | 7,081,642 | 39.63% | 6,891,602 | 40.69% | 6,913,529 | 39.85% |
共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
非控制權益 | 2,346,188 | 4.48% | 1,976,194 | 4.47% | 1,729,538 | 4.68% | 1,571,057 | 4.92% | 1,339,513 | 6.09% | 1,257,961 | 6.01% | 1,289,865 | 6.49% | 1,091,331 | 6.14% | 999,801 | 5.53% | 1,014,035 | 5.47% | 994,138 | 5.56% | 983,212 | 5.8% | 993,243 | 5.73% |
權益總額 | 17,341,760 | 33.12% | 15,204,584 | 34.36% | 11,488,489 | 31.12% | 10,160,185 | 31.79% | 8,630,568 | 39.21% | 8,127,071 | 38.8% | 8,036,300 | 40.43% | 7,489,656 | 42.13% | 7,264,689 | 40.18% | 7,920,501 | 42.71% | 8,075,780 | 45.2% | 7,874,814 | 46.49% | 7,906,772 | 45.58% |
負債及權益總計 | 52,357,839 | 100% | 44,246,792 | 100% | 36,917,027 | 100% | 31,957,924 | 100% | 22,010,653 | 100% | 20,944,118 | 100% | 19,878,345 | 100% | 17,776,292 | 100% | 18,081,744 | 100% | 18,543,089 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 27,187,199 | 61.44% | 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) | 2,756,356 | 0.01% | 6,561,958 | 0.01% | 7,284,867 | 0.02% | 7,039,067 | 0.02% | 13,439,067 | 0.06% | 5,633,719 | 0.03% | 5,633,667 | 0.03% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 20,633,667 | 0.12% | 21,716,279 | 0.13% | 19,833,667 | 0.11% |
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
大亞(1609) 截至2024年第2季「資產總額」總計約為NT$524億元,相較上一季增加約NT$42.27億元、相較去年年末增加約NT$58.77億元
大亞(1609) 2024年第2季財報顯示公司「資產總額」約NT$524億元;負債總額約NT$350億元、為資產總額的66.88%;權益總額約NT$173億元、為資產總額的33.12%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$481億元;負債總額約NT$311億元、為資產總額的64.55%;權益總額約NT$171億元、為資產總額的35.45%。
今年第2季相較上一季「資產總額」增加約NT$42.27億元。
對比去年年末
去年年末的「資產總額」則為NT$465億元;負債總額約NT$300億元、為資產總額的64.51%;權益總額約NT$165億元、為資產總額的35.49%。
今年第2季相較去年年末「資產總額」增加約NT$58.77億元。
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 | 52,357,839 | 100% | 48,131,257 | 100% | 46,480,729 | 100% | 44,733,458 | 100% | 44,246,792 | 100% | 42,532,559 | 100% | 39,325,648 | 100% | 37,986,554 | 100% | 36,917,027 | 100% | 34,722,663 | 100% | 34,316,540 | 100% | 33,429,426 | 100% | 31,957,924 | 100% | 28,675,589 | 100% | 25,204,203 | 100% | 23,499,794 | 100% | 22,010,653 | 100% | 21,404,327 | 100% | 20,801,016 | 100% | 20,757,108 | 100% | 20,944,118 | 100% | 20,448,738 | 100% | 20,440,904 | 100% | 19,888,786 | 100% | 19,878,345 | 100% | 18,713,685 | 100% | 18,451,396 | 100% | 17,859,892 | 100% | 17,776,292 | 100% | 18,051,468 | 100% | 17,700,995 | 100% | 17,412,982 | 100% | 18,081,744 | 100% | 17,873,488 | 100% | 17,745,429 | 100% | 18,691,408 | 100% | 18,543,089 | 100% | 18,735,652 | 100% | 19,231,092 | 100% | 18,232,290 | 100% |
負債總額 | 35,016,079 | 66.88% | 31,067,575 | 64.55% | 29,984,036 | 64.51% | 28,627,515 | 64% | 29,042,208 | 65.64% | 28,184,772 | 66.27% | 26,902,268 | 68.41% | 26,084,384 | 68.67% | 25,428,538 | 68.88% | 22,825,824 | 65.74% | 22,793,189 | 66.42% | 23,427,176 | 70.08% | 21,797,739 | 68.21% | 18,871,031 | 65.81% | 16,074,159 | 63.78% | 14,812,253 | 63.03% | 13,380,085 | 60.79% | 12,832,427 | 59.95% | 12,406,834 | 59.65% | 12,542,296 | 60.42% | 12,817,047 | 61.2% | 12,186,554 | 59.6% | 12,339,250 | 60.37% | 11,861,346 | 59.64% | 11,842,045 | 59.57% | 10,701,310 | 57.18% | 10,570,040 | 57.29% | 10,091,257 | 56.5% | 10,286,636 | 57.87% | 10,622,347 | 58.84% | 10,249,415 | 57.9% | 10,037,918 | 57.65% | 10,817,055 | 59.82% | 10,633,256 | 59.49% | 10,244,771 | 57.73% | 11,055,197 | 59.15% | 10,622,588 | 57.29% | 10,560,486 | 56.37% | 11,026,836 | 57.34% | 10,204,052 | 55.97% |
權益總額 | 17,341,760 | 33.12% | 17,063,682 | 35.45% | 16,496,693 | 35.49% | 16,105,943 | 36% | 15,204,584 | 34.36% | 14,347,787 | 33.73% | 12,423,380 | 31.59% | 11,902,170 | 31.33% | 11,488,489 | 31.12% | 11,896,839 | 34.26% | 11,523,351 | 33.58% | 10,002,250 | 29.92% | 10,160,185 | 31.79% | 9,804,558 | 34.19% | 9,130,044 | 36.22% | 8,687,541 | 36.97% | 8,630,568 | 39.21% | 8,571,900 | 40.05% | 8,394,182 | 40.35% | 8,214,812 | 39.58% | 8,127,071 | 38.8% | 8,262,184 | 40.4% | 8,101,654 | 39.63% | 8,027,440 | 40.36% | 8,036,300 | 40.43% | 8,012,375 | 42.82% | 7,881,356 | 42.71% | 7,768,635 | 43.5% | 7,489,656 | 42.13% | 7,429,121 | 41.16% | 7,451,580 | 42.1% | 7,375,064 | 42.35% | 7,264,689 | 40.18% | 7,240,232 | 40.51% | 7,500,658 | 42.27% | 7,636,211 | 40.85% | 7,920,501 | 42.71% | 8,175,166 | 43.63% | 8,204,256 | 42.66% | 8,028,238 | 44.03% |
流動資產
大亞(1609) 截至2024年第2季「流動資產」總計約為NT$221億元,相較上一季增加約NT$14.58億元、相較去年年末增加約NT$27.92億元
大亞(1609) 2024年第2季財報顯示公司「流動資產」總計約NT$221億元、約佔整體資產的42.14%。
對比上一季
上一季流動資產總計約NT$206億元、約佔整體資產的42.81%。今年第2季相較上一季增加約NT$14.58億元。
對比去年年末
去年年末流動資產則為NT$193億元、約佔整體資產的41.46%。今年第2季相較去年年末增加約NT$27.92億元。
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 | % | |
流動資產 | 22,064,266 | 42.14% | 20,606,671 | 42.81% | 19,272,194 | 41.46% | 18,881,973 | 42.21% | 19,636,372 | 44.38% | 18,034,758 | 42.4% | 16,979,695 | 43.18% | 17,759,587 | 46.75% | 17,957,432 | 48.64% | 16,005,444 | 46.1% | 16,177,058 | 47.14% | 15,989,313 | 47.83% | 15,652,701 | 48.98% | 13,256,905 | 46.23% | 11,032,706 | 43.77% | 10,687,073 | 45.48% | 10,049,657 | 45.66% | 11,190,737 | 52.28% | 10,608,109 | 51% | 10,928,103 | 52.65% | 11,175,445 | 53.36% | 10,692,456 | 52.29% | 11,174,306 | 54.67% | 10,843,729 | 54.52% | 11,156,482 | 56.12% | 10,336,818 | 55.24% | 10,327,409 | 55.97% | 9,911,578 | 55.5% | 9,984,124 | 56.17% | 10,259,502 | 56.83% | 9,903,800 | 55.95% | 9,698,590 | 55.7% | 10,367,291 | 57.34% | 10,113,807 | 56.59% | 10,094,633 | 56.89% | 11,024,251 | 58.98% | 10,965,087 | 59.13% | 11,157,944 | 59.55% | 11,640,575 | 60.53% | 10,967,252 | 60.15% |
非流動資產
大亞(1609) 截至2024年第2季「非流動資產」總計約為NT$303億元,相較上一季增加約NT$27.69億元、相較去年年末增加約NT$30.85億元
大亞(1609) 2024年第2季財報顯示公司「非流動資產」總計約NT$303億元、約佔整體資產的57.86%。
對比上一季
上一季非流動資產總計約NT$275億元、約佔整體資產的57.19%。今年第2季相較上一季增加約NT$27.69億元。
對比去年年末
去年年末非流動資產則為NT$272億元、約佔整體資產的58.54%。今年第2季相較去年年末增加約NT$30.85億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 30,293,573 | 57.86% | 27,524,586 | 57.19% | 27,208,535 | 58.54% | 25,851,485 | 57.79% | 24,610,420 | 55.62% | 24,497,801 | 57.6% | 22,345,953 | 56.82% | 20,226,967 | 53.25% | 18,959,595 | 51.36% | 18,717,219 | 53.9% | 18,139,482 | 52.86% | 17,440,113 | 52.17% | 16,305,223 | 51.02% | 15,418,684 | 53.77% | 14,171,497 | 56.23% | 12,812,721 | 54.52% | 11,960,996 | 54.34% | 10,213,590 | 47.72% | 10,192,907 | 49% | 9,829,005 | 47.35% | 9,768,673 | 46.64% | 9,756,282 | 47.71% | 9,266,598 | 45.33% | 9,045,057 | 45.48% | 8,721,863 | 43.88% | 8,376,867 | 44.76% | 8,123,987 | 44.03% | 7,948,314 | 44.5% | 7,792,168 | 43.83% | 7,791,966 | 43.17% | 7,797,195 | 44.05% | 7,714,392 | 44.3% | 7,714,453 | 42.66% | 7,759,681 | 43.41% | 7,650,796 | 43.11% | 7,667,157 | 41.02% | 7,578,002 | 40.87% | 7,577,708 | 40.45% | 7,590,517 | 39.47% | 7,265,038 | 39.85% |
流動負債
大亞(1609) 截至2024年第2季「流動負債」總計約為NT$178億元,相較上一季增加約NT$23.39億元、相較去年年末增加約NT$43.87億元
大亞(1609) 2024年第2季財報顯示公司「流動負債」總計約NT$178億元、約佔整體資產的33.96%。
對比上一季
上一季流動負債總計約NT$154億元、約佔整體資產的32.08%。今年第2季相較上一季增加約NT$23.39億元。
對比去年年末
去年年末流動負債則為NT$134億元、約佔整體資產的28.82%。今年第2季相較去年年末增加約NT$43.87億元。
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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流動負債 | 17,781,132 | 33.96% | 15,442,629 | 32.08% | 13,394,359 | 28.82% | 12,732,051 | 28.46% | 14,700,914 | 33.22% | 13,703,962 | 32.22% | 12,526,362 | 31.85% | 12,323,740 | 32.44% | 11,123,776 | 30.13% | 9,496,287 | 27.35% | 11,435,227 | 33.32% | 13,094,427 | 39.17% | 11,732,982 | 36.71% | 9,221,423 | 32.16% | 8,038,515 | 31.89% | 8,554,320 | 36.4% | 8,491,266 | 38.58% | 8,394,617 | 39.22% | 7,891,857 | 37.94% | 7,712,532 | 37.16% | 8,007,995 | 38.24% | 6,334,680 | 30.98% | 6,164,611 | 30.16% | 6,145,620 | 30.9% | 6,607,718 | 33.24% | 5,645,708 | 30.17% | 6,085,669 | 32.98% | 5,607,506 | 31.4% | 5,806,943 | 32.67% | 7,168,899 | 39.71% | 6,867,658 | 38.8% | 6,692,848 | 38.44% | 8,036,421 | 44.44% | 7,677,682 | 42.96% | 7,061,764 | 39.79% | 8,189,334 | 43.81% | 7,656,773 | 41.29% | 6,227,080 | 33.24% | 6,323,767 | 32.88% | 6,027,840 | 33.06% |
非流動負債
大亞(1609) 截至2024年第2季「非流動負債」總計約為NT$172億元,相較上一季增加約NT$16.1億元、相較去年年末增加約NT$6.45億元
大亞(1609) 2024年第2季財報顯示公司「非流動負債」總計約NT$172億元、約佔整體資產的32.92%。
對比上一季
上一季非流動負債總計約NT$156億元、約佔整體資產的32.46%。今年第2季相較上一季增加約NT$16.1億元。
對比去年年末
去年年末非流動負債則為NT$166億元、約佔整體資產的35.69%。今年第2季相較去年年末增加約NT$6.45億元。
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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非流動負債 | 17,234,947 | 32.92% | 15,624,946 | 32.46% | 16,589,677 | 35.69% | 15,895,464 | 35.53% | 14,341,294 | 32.41% | 14,480,810 | 34.05% | 14,375,906 | 36.56% | 13,760,644 | 36.23% | 14,304,762 | 38.75% | 13,329,537 | 38.39% | 11,357,962 | 33.1% | 10,332,749 | 30.91% | 10,064,757 | 31.49% | 9,649,608 | 33.65% | 8,035,644 | 31.88% | 6,257,933 | 26.63% | 4,888,819 | 22.21% | 4,437,810 | 20.73% | 4,514,977 | 21.71% | 4,829,764 | 23.27% | 4,809,052 | 22.96% | 5,851,874 | 28.62% | 6,174,639 | 30.21% | 5,715,726 | 28.74% | 5,234,327 | 26.33% | 5,055,602 | 27.02% | 4,484,371 | 24.3% | 4,483,751 | 25.11% | 4,479,693 | 25.2% | 3,453,448 | 19.13% | 3,381,757 | 19.1% | 3,345,070 | 19.21% | 2,780,634 | 15.38% | 2,955,574 | 16.54% | 3,183,007 | 17.94% | 2,865,863 | 15.33% | 2,965,815 | 15.99% | 4,333,406 | 23.13% | 4,703,069 | 24.46% | 4,176,212 | 22.91% |
權益
大亞(1609) 截至2024年第2季「權益」總計約為NT$173億元,相較上一季增加約NT$2.78億元、相較去年年末增加約NT$8.45億元
大亞(1609) 2024年第2季財報顯示公司「權益」總計約NT$173億元、約佔整體資產的33.12%。
對比上一季
上一季權益總計約NT$171億元、約佔整體資產的35.45%。今年第2季相較上一季增加約NT$2.78億元。
對比去年年末
去年年末權益則為NT$165億元、約佔整體資產的35.49%。今年第2季相較去年年末增加約NT$8.45億元。
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 | 17,341,760 | 33.12% | 17,063,682 | 35.45% | 16,496,693 | 35.49% | 16,105,943 | 36% | 15,204,584 | 34.36% | 14,347,787 | 33.73% | 12,423,380 | 31.59% | 11,902,170 | 31.33% | 11,488,489 | 31.12% | 11,896,839 | 34.26% | 11,523,351 | 33.58% | 10,002,250 | 29.92% | 10,160,185 | 31.79% | 9,804,558 | 34.19% | 9,130,044 | 36.22% | 8,687,541 | 36.97% | 8,630,568 | 39.21% | 8,571,900 | 40.05% | 8,394,182 | 40.35% | 8,214,812 | 39.58% | 8,127,071 | 38.8% | 8,262,184 | 40.4% | 8,101,654 | 39.63% | 8,027,440 | 40.36% | 8,036,300 | 40.43% | 8,012,375 | 42.82% | 7,881,356 | 42.71% | 7,768,635 | 43.5% | 7,489,656 | 42.13% | 7,429,121 | 41.16% | 7,451,580 | 42.1% | 7,375,064 | 42.35% | 7,264,689 | 40.18% | 7,240,232 | 40.51% | 7,500,658 | 42.27% | 7,636,211 | 40.85% | 7,920,501 | 42.71% | 8,175,166 | 43.63% | 8,204,256 | 42.66% | 8,028,238 | 44.03% |
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