1609
44.9
TWD+0.35 (0.79%)
2024.11.21收盤
大亞－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 | 8,264,330 | 14.67% | 4,876,690 | 10.9% | 5,466,443 | 14.39% | 3,550,315 | 10.62% | 2,918,565 | 12.42% | 2,655,943 | 12.8% | 3,014,860 | 15.16% | 2,095,783 | 11.73% | 2,646,326 | 15.2% | 3,317,050 | 17.75% | 3,250,781 | 17.83% | 2,615,538 | 15.18% | 2,614,854 | 15.32% |
| 透過損益按公允價值衡量之金融資產－流動 | 527,422 | 0.94% | 1,263,634 | 2.82% | 1,280,335 | 3.37% | 973,892 | 2.91% | 556,832 | 2.37% | 496,937 | 2.39% | 346,814 | 1.74% | 323,599 | 1.81% | 598,502 | 3.44% | 783,863 | 4.19% | 1,257,076 | 6.89% | 1,060,407 | 6.16% | 1,062,334 | 6.22% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 45,063 | 0.08% | 28,882 | 0.06% | 22,955 | 0.06% | 28,758 | 0.09% | 21,959 | 0.09% | 4,811 | 0.02% | 3,452 | 0.02% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,008,258 | 1.79% | 515,746 | 1.15% | 424,501 | 1.12% | 302,711 | 0.91% | 293,389 | 1.25% | 216,179 | 1.04% | 327,740 | 1.65% | ||||||||||||
| 避險之金融資產－流動 | 57,778 | 0.1% | ||||||||||||||||||||||||
| 合約資產－流動 | 1,716,345 | 3.05% | 560,852 | 1.25% | 158,796 | 0.42% | 96,796 | 0.29% | 35,842 | 0.15% | 172,271 | 0.83% | ||||||||||||||
| 應收票據淨額 | 324,387 | 0.58% | 253,098 | 0.57% | 228,430 | 0.6% | 348,330 | 1.04% | 174,734 | 0.74% | 222,327 | 1.07% | 286,119 | 1.44% | 259,280 | 1.45% | 228,157 | 1.31% | 310,108 | 1.66% | 273,179 | 1.5% | 219,115 | 1.27% | 233,905 | 1.37% |
| 應收帳款淨額 | 4,273,806 | 7.59% | 4,073,451 | 9.11% | 3,923,635 | 10.33% | 4,536,239 | 13.57% | 2,729,367 | 11.61% | 2,972,620 | 14.32% | 3,134,382 | 15.76% | 3,040,164 | 17.02% | 2,634,577 | 15.13% | 3,085,376 | 16.51% | 2,817,193 | 15.45% | 3,151,712 | 18.3% | 2,916,576 | 17.09% |
| 其他應收款 | 33,585 | 0.06% | 39,703 | 0.09% | 60,271 | 0.16% | 274,156 | 0.82% | 125,733 | 0.54% | 90,523 | 0.44% | 84,636 | 0.43% | ||||||||||||
| 本期所得稅資產 | 141 | 0% | 3,015 | 0.01% | 4,077 | 0.01% | 162 | 0% | ||||||||||||||||||
| 存貨 | 6,791,787 | 12.06% | 6,212,244 | 13.89% | 5,521,997 | 14.54% | 5,063,213 | 15.15% | 3,561,270 | 15.15% | 3,276,506 | 15.78% | 3,113,338 | 15.65% | 3,276,277 | 18.34% | 2,722,747 | 15.64% | 2,735,135 | 14.63% | 2,596,298 | 14.24% | 2,390,117 | 13.87% | 2,883,797 | 16.89% |
| 存貨－製造業 | 6,556,031 | 11.64% | 5,991,242 | 13.39% | 5,301,014 | 13.95% | 4,868,533 | 14.56% | 3,349,987 | 14.26% | 3,150,100 | 15.18% | 2,947,376 | 14.82% | 2,976,136 | 16.66% | 2,349,734 | 13.49% | 2,414,130 | 12.92% | 2,321,942 | 12.74% | 2,243,021 | 13.02% | 2,825,078 | 16.55% |
| 存貨（建設業適用） | 235,756 | 0.42% | 221,002 | 0.49% | 220,983 | 0.58% | 194,680 | 0.58% | 211,283 | 0.9% | 126,406 | 0.61% | 165,962 | 0.83% | ||||||||||||
| 預付款項 | 1,020,548 | 1.81% | 726,065 | 1.62% | 457,650 | 1.2% | 552,673 | 1.65% | 211,675 | 0.9% | 163,611 | 0.79% | 177,576 | 0.89% | 123,906 | 0.69% | 185,058 | 0.99% | 279,131 | 1.53% | ||||||
| 待出售非流動資產(或處分群組)淨額 | 191,193 | 0.34% | ||||||||||||||||||||||||
| 其他流動資產 | 216,417 | 0.38% | 328,593 | 0.73% | 210,497 | 0.55% | 262,068 | 0.78% | 57,707 | 0.25% | 656,375 | 3.16% | 230,337 | 1.16% | 254,252 | 1.42% | 421,199 | 2.42% | 265,207 | 1.42% | 164,907 | 0.9% | 400,796 | 2.33% | 386,610 | 2.26% |
| 流動資產合計 | 24,471,060 | 43.44% | 18,881,973 | 42.21% | 17,759,587 | 46.75% | 15,989,313 | 47.83% | 10,687,073 | 45.48% | 10,928,103 | 52.65% | 10,843,729 | 54.52% | 9,911,578 | 55.5% | 9,698,590 | 55.7% | 11,024,251 | 58.98% | 10,967,252 | 60.15% | 10,288,903 | 59.73% | 10,339,273 | 60.57% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 6,366,307 | 11.3% | 4,792,026 | 10.71% | 3,268,180 | 8.6% | 2,514,933 | 7.52% | 1,858,660 | 7.91% | 1,247,328 | 6.01% | 936,912 | 4.71% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,373,002 | 2.44% | 1,227,830 | 2.74% | 1,039,180 | 2.74% | 979,140 | 2.93% | 893,544 | 3.8% | 849,361 | 4.09% | 862,241 | 4.34% | ||||||||||||
| 避險之金融資產－非流動 | 55,574 | 0.1% | 203 | 0% | ||||||||||||||||||||||
| 採用權益法之投資 | 1,317,707 | 2.34% | 1,252,633 | 2.8% | 1,103,057 | 2.9% | 963,085 | 2.88% | 822,217 | 3.5% | 783,194 | 3.77% | 747,567 | 3.76% | 672,265 | 3.76% | 542,521 | 3.12% | 569,817 | 3.05% | 529,193 | 2.9% | 553,726 | 3.21% | 529,596 | 3.1% |
| 不動產、廠房及設備 | 18,064,848 | 32.07% | 14,890,722 | 33.29% | 11,268,905 | 29.67% | 9,921,701 | 29.68% | 6,074,901 | 25.85% | 4,861,648 | 23.42% | 4,607,136 | 23.16% | 3,931,803 | 22.01% | 3,770,921 | 21.66% | 3,701,608 | 19.8% | 3,724,229 | 20.43% | 3,663,314 | 21.27% | 3,634,635 | 21.29% |
| 使用權資產 | 1,528,747 | 2.71% | 977,113 | 2.18% | 1,057,129 | 2.78% | 972,195 | 2.91% | 457,412 | 1.95% | 445,562 | 2.15% | ||||||||||||||
| 投資性不動產淨額 | 1,326,832 | 2.36% | 1,335,990 | 2.99% | 1,345,261 | 3.54% | 1,145,829 | 3.43% | 1,151,931 | 4.9% | 1,105,736 | 5.33% | 1,107,244 | 5.57% | 1,113,162 | 6.23% | 1,004,192 | 5.77% | 948,088 | 5.07% | 981,991 | 5.39% | 766,964 | 4.45% | 767,586 | 4.5% |
| 無形資產 | 300,713 | 0.53% | 1,126 | 0% | 875 | 0% | 154 | 0% | 448 | 0% | 802 | 0% | 805 | 0% | 816 | 0% | 16,069 | 0.09% | 20,412 | 0.11% | 23,708 | 0.13% | 27,461 | 0.16% | 34,431 | 0.2% |
| 遞延所得稅資產 | 105,859 | 0.19% | 124,733 | 0.28% | 119,270 | 0.31% | 128,760 | 0.39% | 181,039 | 0.77% | 209,775 | 1.01% | 237,237 | 1.19% | 253,223 | 1.42% | 271,309 | 1.56% | 239,552 | 1.28% | 153,445 | 0.84% | 141,543 | 0.82% | 130,885 | 0.77% |
| 其他非流動資產 | 1,418,076 | 2.52% | 1,249,109 | 2.79% | 1,025,110 | 2.7% | 814,316 | 2.44% | 1,372,569 | 5.84% | 325,599 | 1.57% | 545,915 | 2.74% | ||||||||||||
| 預付設備款 | 63,422 | 0.11% | 101,458 | 0.23% | 92,619 | 0.24% | 70,072 | 0.21% | 30,649 | 0.13% | 46,963 | 0.23% | 71,915 | 0.36% | 71,806 | 0.4% | 59,656 | 0.34% | 154,120 | 0.82% | 151,009 | 0.83% | 192,634 | 1.12% | 77,193 | 0.45% |
| 存出保證金 | 214,926 | 0.38% | 252,865 | 0.57% | 138,489 | 0.36% | 101,079 | 0.3% | 122,237 | 0.52% | 148,058 | 0.71% | 146,512 | 0.74% | 110,738 | 0.62% | 91,128 | 0.52% | 86,436 | 0.46% | 74,981 | 0.41% | 79,879 | 0.46% | 77,495 | 0.45% |
| 淨確定福利資產-非流動 | 96,932 | 0.17% | 83,282 | 0.19% | 32,093 | 0.08% | 18,867 | 0.06% | 4,263 | 0.02% | ||||||||||||||||
| 其他非流動資產－其他 | 1,042,796 | 1.85% | 811,504 | 1.81% | 761,909 | 2.01% | 624,298 | 1.87% | 1,215,420 | 5.17% | 130,578 | 0.63% | 118,969 | 0.6% | 7,703 | 0.04% | 2,729 | 0.02% | 4,262 | 0.02% | 6,152 | 0.03% | 7,990 | 0.05% | 2,813 | 0.02% |
| 非流動資產合計 | 31,857,665 | 56.56% | 25,851,485 | 57.79% | 20,226,967 | 53.25% | 17,440,113 | 52.17% | 12,812,721 | 54.52% | 9,829,005 | 47.35% | 9,045,057 | 45.48% | 7,948,314 | 44.5% | 7,714,392 | 44.3% | 7,667,157 | 41.02% | 7,265,038 | 39.85% | 6,937,894 | 40.27% | 6,731,161 | 39.43% |
| 資產總計 | 56,328,725 | 100% | 44,733,458 | 100% | 37,986,554 | 100% | 33,429,426 | 100% | 23,499,794 | 100% | 20,757,108 | 100% | 19,888,786 | 100% | 17,859,892 | 100% | 17,412,982 | 100% | 18,691,408 | 100% | 18,232,290 | 100% | 17,226,797 | 100% | 17,070,434 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 11,805,935 | 20.96% | 7,296,404 | 16.31% | 7,084,497 | 18.65% | 8,670,510 | 25.94% | 5,263,358 | 22.4% | 3,720,678 | 17.92% | 2,823,027 | 14.19% | 3,267,475 | 18.3% | 3,597,100 | 20.66% | 4,291,846 | 22.96% | 3,677,214 | 20.17% | 3,240,169 | 18.81% | 3,620,948 | 21.21% |
| 應付短期票券 | 1,619,865 | 2.88% | 1,039,853 | 2.32% | 884,615 | 2.33% | 939,743 | 2.81% | 574,747 | 2.45% | 765,000 | 3.69% | 760,000 | 3.82% | 650,000 | 3.64% | 730,000 | 4.19% | 682,000 | 3.65% | 790,000 | 4.33% | 1,183,000 | 6.87% | 739,784 | 4.33% |
| 透過損益按公允價值衡量之金融負債－流動 | 3,973 | 0.01% | 2,705 | 0.01% | 32,007 | 0.08% | 4,452 | 0.01% | 26,481 | 0.11% | 549 | 0% | 64,100 | 0.32% | ||||||||||||
| 避險之金融負債－流動 | 0 | 0% | 2,960 | 0.01% | ||||||||||||||||||||||
| 合約負債－流動 | 756,879 | 1.34% | 715,460 | 1.6% | 476,311 | 1.25% | 332,168 | 0.99% | 124,286 | 0.53% | 170,117 | 0.82% | ||||||||||||||
| 應付票據 | 88,228 | 0.16% | 78,844 | 0.18% | 96,215 | 0.25% | 95,695 | 0.29% | 76,630 | 0.33% | 46,224 | 0.22% | 73,668 | 0.37% | 66,082 | 0.37% | 58,672 | 0.34% | 39,234 | 0.21% | 62,454 | 0.34% | 53,612 | 0.31% | 55,091 | 0.32% |
| 應付帳款 | 826,826 | 1.47% | 676,188 | 1.51% | 676,724 | 1.78% | 525,194 | 1.57% | 714,216 | 3.04% | 506,778 | 2.44% | 517,055 | 2.6% | 459,653 | 2.57% | 580,403 | 3.33% | 570,101 | 3.05% | 448,419 | 2.46% | 582,512 | 3.38% | 781,169 | 4.58% |
| 其他應付款 | 1,135,789 | 2.02% | 1,228,591 | 2.75% | 680,545 | 1.79% | 1,001,028 | 2.99% | 455,847 | 1.94% | 367,829 | 1.77% | 411,898 | 2.07% | ||||||||||||
| 本期所得稅負債 | 341,301 | 0.61% | 345,603 | 0.77% | 140,355 | 0.37% | 137,860 | 0.41% | 79,677 | 0.34% | 79,514 | 0.38% | 24,130 | 0.12% | 31,999 | 0.18% | 13,692 | 0.08% | 10,335 | 0.06% | 16,365 | 0.09% | 6,395 | 0.04% | 22,149 | 0.13% |
| 負債準備－流動 | 138,805 | 0.25% | 135,282 | 0.3% | 117,523 | 0.31% | 123,054 | 0.37% | 127,037 | 0.54% | 110,509 | 0.53% | 112,567 | 0.57% | 107,685 | 0.6% | 105,746 | 0.61% | 106,848 | 0.57% | 105,173 | 0.58% | 103,935 | 0.6% | 121,067 | 0.71% |
| 租賃負債－流動 | 88,760 | 0.16% | 50,557 | 0.11% | 47,499 | 0.13% | 43,450 | 0.13% | 17,777 | 0.08% | 19,892 | 0.1% | ||||||||||||||
| 其他流動負債 | 2,641,001 | 4.69% | 1,159,604 | 2.59% | 2,087,449 | 5.5% | 1,221,273 | 3.65% | 1,094,264 | 4.66% | 1,925,442 | 9.28% | 1,359,175 | 6.83% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 2,540,390 | 4.51% | 1,112,374 | 2.49% | 1,997,897 | 5.26% | 1,141,331 | 3.41% | 1,010,615 | 4.3% | 1,879,158 | 9.05% | 1,161,719 | 5.84% | 474,855 | 2.66% | 1,065,338 | 6.12% | 1,808,821 | 9.68% | 416,667 | 2.29% | 183,333 | 1.06% | 395,680 | 2.32% |
| 其他流動負債－其他 | 100,611 | 0.18% | 47,230 | 0.11% | 89,552 | 0.24% | 77,976 | 0.23% | 81,585 | 0.35% | 44,946 | 0.22% | 31,923 | 0.16% | 28,524 | 0.16% | 33,349 | 0.19% | 28,747 | 0.15% | 26,133 | 0.14% | 25,869 | 0.15% | 71,951 | 0.42% |
| 流動負債合計 | 19,447,362 | 34.52% | 12,732,051 | 28.46% | 12,323,740 | 32.44% | 13,094,427 | 39.17% | 8,554,320 | 36.4% | 7,712,532 | 37.16% | 6,145,620 | 30.9% | 5,607,506 | 31.4% | 6,692,848 | 38.44% | 8,189,334 | 43.81% | 6,027,840 | 33.06% | 5,856,896 | 34% | 6,202,317 | 36.33% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 15,200 | 0.03% | 0 | 0% | 39,530 | 0.1% | 0 | 0% | 1,114 | 0.01% | ||||||||||||||||
| 避險之金融負債－非流動 | 0 | 0% | ||||||||||||||||||||||||
| 應付公司債 | 3,997,815 | 7.1% | 1,600,674 | 3.58% | 2,139,050 | 5.63% | 1,500,000 | 4.49% | 500,000 | 2.13% | 500,000 | 2.41% | 500,000 | 2.51% | 200,000 | 1.12% | 400,000 | 2.3% | 500,000 | 2.68% | 500,000 | 2.74% | ||||
| 長期借款 | 12,917,257 | 22.93% | 12,907,165 | 28.85% | 10,329,326 | 27.19% | 7,529,226 | 22.52% | 5,123,480 | 21.8% | 3,644,615 | 17.56% | 4,689,051 | 23.58% | 3,766,932 | 21.09% | 2,334,694 | 13.41% | 1,580,533 | 8.46% | 2,951,476 | 16.19% | 2,676,268 | 15.54% | 2,028,219 | 11.88% |
| 負債準備－非流動 | 25,166 | 0.04% | 29,010 | 0.06% | 35,527 | 0.09% | 36,493 | 0.11% | 39,371 | 0.17% | 37,345 | 0.18% | ||||||||||||||
| 遞延所得稅負債 | 283,896 | 0.5% | 297,625 | 0.67% | 286,478 | 0.75% | 307,625 | 0.92% | 265,900 | 1.13% | 265,016 | 1.28% | 264,936 | 1.33% | 264,936 | 1.48% | 264,936 | 1.52% | 265,221 | 1.42% | 264,499 | 1.45% | 264,486 | 1.54% | 265,003 | 1.55% |
| 租賃負債－非流動 | 1,252,178 | 2.22% | 721,774 | 1.61% | 744,811 | 1.96% | 688,287 | 2.06% | 220,883 | 0.94% | 200,839 | 0.97% | ||||||||||||||
| 其他非流動負債 | 249,049 | 0.44% | 339,216 | 0.76% | 185,922 | 0.49% | 271,118 | 0.81% | 108,299 | 0.46% | 180,835 | 0.87% | 261,739 | 1.32% | ||||||||||||
| 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% | 30,434 | 0.13% | 75,872 | 0.37% | 139,626 | 0.7% | ||||||||||||
| 存入保證金 | 64,651 | 0.11% | 47,562 | 0.11% | 47,015 | 0.12% | 74,506 | 0.22% | 35,246 | 0.15% | 46,367 | 0.22% | 55,379 | 0.28% | 32,573 | 0.18% | 63,782 | 0.37% | 63,871 | 0.34% | 45,078 | 0.25% | 50,325 | 0.29% | 43,432 | 0.25% |
| 其他非流動負債－其他 | 178,664 | 0.32% | 284,297 | 0.64% | 120,124 | 0.32% | 177,254 | 0.53% | 42,619 | 0.18% | 58,596 | 0.28% | 66,734 | 0.34% | 22,702 | 0.13% | 22,825 | 0.13% | 19,684 | 0.11% | 4,410 | 0.02% | 17,452 | 0.1% | 6,430 | 0.04% |
| 非流動負債合計 | 18,740,561 | 33.27% | 15,895,464 | 35.53% | 13,760,644 | 36.23% | 10,332,749 | 30.91% | 6,257,933 | 26.63% | 4,829,764 | 23.27% | 5,715,726 | 28.74% | 4,483,751 | 25.11% | 3,345,070 | 19.21% | 2,865,863 | 15.33% | 4,176,212 | 22.91% | 3,431,090 | 19.92% | 2,764,708 | 16.2% |
| 負債總計 | 38,187,923 | 67.79% | 28,627,515 | 64% | 26,084,384 | 68.67% | 23,427,176 | 70.08% | 14,812,253 | 63.03% | 12,542,296 | 60.42% | 11,861,346 | 59.64% | 10,091,257 | 56.5% | 10,037,918 | 57.65% | 11,055,197 | 59.15% | 10,204,052 | 55.97% | 9,287,986 | 53.92% | 8,967,025 | 52.53% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 7,736,571 | 13.73% | 7,186,828 | 16.07% | 6,846,491 | 18.02% | 5,950,680 | 17.8% | 5,950,680 | 25.32% | 5,950,680 | 28.67% | 5,721,808 | 28.77% | 5,721,808 | 32.04% | 5,721,808 | 32.86% | 5,721,808 | 30.61% | 5,801,808 | 31.82% | 5,801,808 | 33.68% | 5,801,808 | 33.99% |
| 預收股本 | 0 | 0% | 181,220 | 0.41% | ||||||||||||||||||||||
| 股本合計 | 7,736,571 | 13.73% | 7,368,048 | 16.47% | 6,846,491 | 18.02% | 6,158,954 | 18.42% | 5,950,680 | 25.32% | 5,950,680 | 28.67% | 5,721,808 | 28.77% | 5,721,808 | 32.04% | 5,721,808 | 32.86% | 5,721,808 | 30.61% | 5,801,808 | 31.82% | 5,801,808 | 33.68% | 5,801,808 | 33.99% |
| 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 | 2,340,671 | 4.16% | 1,876,493 | 4.19% | 1,151,501 | 3.03% | 608,708 | 1.82% | 533,604 | 2.27% | 529,120 | 2.55% | 526,398 | 2.65% | 505,946 | 2.83% | 518,534 | 2.98% | 522,416 | 2.79% | 505,385 | 2.77% | 500,416 | 2.9% | 494,691 | 2.9% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 718,458 | 1.28% | 440,614 | 0.98% | 354,255 | 0.93% | 213,846 | 0.64% | 137,749 | 0.59% | 87,245 | 0.42% | 46,746 | 0.24% | ||||||||||||
| 特別盈餘公積 | 147,555 | 0.26% | 147,555 | 0.33% | 147,555 | 0.39% | 147,555 | 0.44% | 147,555 | 0.63% | 147,555 | 0.71% | 264,909 | 1.33% | 264,909 | 1.48% | 489,960 | 2.81% | 489,960 | 2.62% | 489,960 | 2.69% | 489,960 | 2.84% | 489,960 | 2.87% |
| 未分配盈餘（或待彌補虧損） | 4,363,428 | 7.75% | 4,096,268 | 9.16% | 1,687,227 | 4.44% | 1,416,299 | 4.24% | 870,115 | 3.7% | 393,918 | 1.9% | 338,409 | 1.7% | 384,090 | 2.15% | (384,924) | -2.21% | (266,875) | -1.43% | 201,548 | 1.11% | 193,671 | 1.12% | 411,056 | 2.41% |
| 保留盈餘合計 | 5,229,441 | 9.28% | 4,684,437 | 10.47% | 2,189,037 | 5.76% | 1,777,700 | 5.32% | 1,155,419 | 4.92% | 628,718 | 3.03% | 650,064 | 3.27% | 648,999 | 3.63% | 213,785 | 1.23% | 329,789 | 1.76% | 798,212 | 4.38% | 776,073 | 4.51% | 981,145 | 5.75% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 380,672 | 0.68% | 73,192 | 0.16% | (86,246) | -0.23% | (135,501) | -0.41% | (152,485) | -0.65% | (120,496) | -0.58% | (113,286) | -0.57% | (180,945) | -1.01% | (58,935) | -0.34% | 95,331 | 0.51% | 7,859 | 0.04% | (24,925) | -0.14% | (96,533) | -0.57% |
| 庫藏股票 | (8,574) | -0.02% | (28,919) | -0.06% | (34,325) | -0.09% | (32,600) | -0.1% | (85,013) | -0.36% | (30,872) | -0.15% | 20,770 | 0.1% | 46,562 | 0.26% | 46,562 | 0.27% | 46,562 | 0.25% | 110,920 | 0.61% | 110,920 | 0.64% | 110,920 | 0.65% |
| 歸屬於母公司業主之權益合計 | 15,678,781 | 27.83% | 13,973,251 | 31.24% | 10,066,458 | 26.5% | 8,377,261 | 25.06% | 7,402,205 | 31.5% | 6,957,150 | 33.52% | 6,764,214 | 34.01% | 6,649,246 | 37.23% | 6,348,630 | 36.46% | 6,622,782 | 35.43% | 7,002,344 | 38.41% | 6,942,452 | 40.3% | 7,070,191 | 41.42% |
| 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 | 2,462,021 | 4.37% | 2,132,692 | 4.77% | 1,835,712 | 4.83% | 1,624,989 | 4.86% | 1,285,336 | 5.47% | 1,257,662 | 6.06% | 1,263,226 | 6.35% | 1,119,389 | 6.27% | 1,026,434 | 5.89% | 1,013,429 | 5.42% | 1,025,894 | 5.63% | 996,359 | 5.78% | 1,033,218 | 6.05% |
| 權益總額 | 18,140,802 | 32.21% | 16,105,943 | 36% | 11,902,170 | 31.33% | 10,002,250 | 29.92% | 8,687,541 | 36.97% | 8,214,812 | 39.58% | 8,027,440 | 40.36% | 7,768,635 | 43.5% | 7,375,064 | 42.35% | 7,636,211 | 40.85% | 8,028,238 | 44.03% | 7,938,811 | 46.08% | 8,103,409 | 47.47% |
| 負債及權益總計 | 56,328,725 | 100% | 44,733,458 | 100% | 37,986,554 | 100% | 33,429,426 | 100% | 23,499,794 | 100% | 20,757,108 | 100% | 19,888,786 | 100% | 17,859,892 | 100% | 17,412,982 | 100% | 18,691,408 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 18,121,965 | 40.51% | 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） | 2,084,173 | 0% | 6,556,356 | 0.01% | 7,721,958 | 0.02% | 7,039,067 | 0.02% | 13,439,067 | 0.06% | 7,939,067 | 0.04% | 5,633,667 | 0.03% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 20,633,667 | 0.11% | 20,633,667 | 0.12% | 19,833,667 | 0.12% |
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3季「資產總額」總計約為NT$563億元，相較上一季增加約NT$39.71億元、相較去年年末增加約NT$98.48億元
大亞(1609) 2024年第3季財報顯示公司「資產總額」約NT$563億元；負債總額約NT$382億元、為資產總額的67.79%；權益總額約NT$181億元、為資產總額的32.21%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$39.71億元。
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3季相較去年年末「資產總額」增加約NT$98.48億元。
| 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 | 56,328,725 | 100% | 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% |
| 負債總額 | 38,187,923 | 67.79% | 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% |
| 權益總額 | 18,140,802 | 32.21% | 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% |
流動資產
大亞(1609) 截至2024年第3季「流動資產」總計約為NT$245億元，相較上一季增加約NT$24.07億元、相較去年年末增加約NT$51.99億元
大亞(1609) 2024年第3季財報顯示公司「流動資產」總計約NT$245億元、約佔整體資產的43.44%。
對比上一季
上一季流動資產總計約NT$221億元、約佔整體資產的42.14%。今年第3季相較上一季增加約NT$24.07億元。
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3季相較去年年末增加約NT$51.99億元。
| 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 | 24,471,060 | 43.44% | 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% |
非流動資產
大亞(1609) 截至2024年第3季「非流動資產」總計約為NT$319億元，相較上一季增加約NT$15.64億元、相較去年年末增加約NT$46.49億元
大亞(1609) 2024年第3季財報顯示公司「非流動資產」總計約NT$319億元、約佔整體資產的56.56%。
對比上一季
上一季非流動資產總計約NT$303億元、約佔整體資產的57.86%。今年第3季相較上一季增加約NT$15.64億元。
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3季相較去年年末增加約NT$46.49億元。
| 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 | 31,857,665 | 56.56% | 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% |
流動負債
大亞(1609) 截至2024年第3季「流動負債」總計約為NT$194億元，相較上一季增加約NT$16.66億元、相較去年年末增加約NT$60.53億元
大亞(1609) 2024年第3季財報顯示公司「流動負債」總計約NT$194億元、約佔整體資產的34.52%。
對比上一季
上一季流動負債總計約NT$178億元、約佔整體資產的33.96%。今年第3季相較上一季增加約NT$16.66億元。
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3季相較去年年末增加約NT$60.53億元。
| 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 | 19,447,362 | 34.52% | 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% |
非流動負債
大亞(1609) 截至2024年第3季「非流動負債」總計約為NT$187億元，相較上一季增加約NT$15.06億元、相較去年年末增加約NT$21.51億元
大亞(1609) 2024年第3季財報顯示公司「非流動負債」總計約NT$187億元、約佔整體資產的33.27%。
對比上一季
上一季非流動負債總計約NT$172億元、約佔整體資產的32.92%。今年第3季相較上一季增加約NT$15.06億元。
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3季相較去年年末增加約NT$21.51億元。
| 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 | % | |
| 非流動負債 | 18,740,561 | 33.27% | 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% |
權益
大亞(1609) 截至2024年第3季「權益」總計約為NT$181億元，相較上一季增加約NT$7.99億元、相較去年年末增加約NT$16.44億元
大亞(1609) 2024年第3季財報顯示公司「權益」總計約NT$181億元、約佔整體資產的32.21%。
對比上一季
上一季權益總計約NT$173億元、約佔整體資產的33.12%。今年第3季相較上一季增加約NT$7.99億元。
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3季相較去年年末增加約NT$16.44億元。
| 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 | 18,140,802 | 32.21% | 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% |
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