2535
52.5
TWD-0.20 (-0.38%)
2024.09.16收盤
達欣工－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 | 4,676,546 | 18.6% | 5,115,534 | 22.7% | 8,330,661 | 38.16% | 5,669,041 | 26.79% | 3,695,071 | 20.25% | 4,090,883 | 23.48% | 4,278,677 | 24.98% | 2,462,536 | 15.82% | 2,768,370 | 16.98% | 1,419,378 | 9.92% | 2,840,642 | 21.2% | 1,064,493 | 9.76% | 473,980 | 3.91% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,288,310 | 5.12% | 921,349 | 4.09% | 1,051,036 | 4.81% | 764,865 | 3.61% | 269,132 | 1.47% | 275,945 | 1.58% | 313,813 | 1.83% | 0 | 0% | 158,995 | 1.31% | ||||||||
| 按攤銷後成本衡量之金融資產－流動 | 298,110 | 1.19% | 298,110 | 1.32% | 248,110 | 1.14% | 248,110 | 1.17% | 248,110 | 1.36% | 248,110 | 1.42% | 645,549 | 3.77% | ||||||||||||
| 合約資產－流動 | 4,696,950 | 18.68% | 3,912,771 | 17.36% | 2,189,277 | 10.03% | 2,508,015 | 11.85% | 2,879,854 | 15.78% | 3,335,800 | 19.15% | 3,175,605 | 18.54% | ||||||||||||
| 應收票據淨額 | 381,439 | 1.52% | 392,131 | 1.74% | 538,757 | 2.47% | 26,527 | 0.13% | 40,745 | 0.22% | 77,187 | 0.44% | 480,397 | 2.8% | 798,714 | 5.13% | 526,451 | 3.23% | 123,819 | 0.87% | 80,963 | 0.6% | 106,930 | 0.98% | 30,908 | 0.26% |
| 應收帳款淨額 | 1,247,709 | 4.96% | 986,054 | 4.38% | 874,898 | 4.01% | 2,730,909 | 12.9% | 2,163,218 | 11.85% | 1,005,141 | 5.77% | 1,124,321 | 6.56% | 3,375,452 | 21.69% | 3,779,369 | 23.18% | 3,425,937 | 23.95% | 3,267,727 | 24.39% | 3,174,072 | 29.1% | 2,913,361 | 24.05% |
| 其他應收款 | 17,081 | 0.07% | 22,951 | 0.1% | 36,003 | 0.16% | 4,406 | 0.02% | 30,183 | 0.17% | 21,670 | 0.12% | 45,980 | 0.27% | ||||||||||||
| 存貨 | 9,289,215 | 36.94% | 7,389,928 | 32.8% | 5,109,355 | 23.41% | 5,691,970 | 26.89% | 5,418,714 | 29.69% | 5,996,318 | 34.42% | 4,934,448 | 28.81% | 4,988,900 | 32.06% | 4,552,146 | 27.92% | 4,005,441 | 28% | 1,881,746 | 14.05% | 1,574,494 | 14.44% | 3,074,843 | 25.38% |
| 存貨（建設業適用） | 9,289,215 | 36.94% | 7,389,928 | 32.8% | 5,109,355 | 23.41% | 5,691,970 | 26.89% | 5,418,714 | 29.69% | 5,996,318 | 34.42% | 4,934,448 | 28.81% | ||||||||||||
| 待售房地 | 83,538 | 0.33% | 65,877 | 0.29% | 269,226 | 1.23% | 1,077,994 | 5.09% | 1,266,648 | 6.94% | 228,221 | 1.31% | 90,783 | 0.53% | 25,013 | 0.16% | 77,581 | 0.48% | 140,296 | 0.98% | 25,013 | 0.19% | 603,614 | 5.53% | 0 | 0% |
| 在建房地 | 9,205,677 | 36.61% | 7,324,051 | 32.5% | 4,840,129 | 22.17% | 4,613,976 | 21.8% | 4,152,066 | 22.75% | 5,768,097 | 33.11% | 4,843,665 | 28.28% | ||||||||||||
| 其他流動資產 | 1,373,564 | 5.46% | 1,810,901 | 8.04% | 1,559,171 | 7.14% | 1,951,451 | 9.22% | 2,064,953 | 11.32% | 965,946 | 5.54% | 815,867 | 4.76% | 693,558 | 4.46% | 506,327 | 3.11% | 610,396 | 4.27% | 672,427 | 5.02% | 501,164 | 4.6% | 1,024,886 | 8.46% |
| 其他金融資產－流動 | 488,105 | 1.94% | 793,870 | 3.52% | 559,268 | 2.56% | 562,436 | 2.66% | 911,179 | 4.99% | 189,367 | 1.09% | 250,091 | 1.46% | 218,382 | 1.4% | 144,396 | 0.89% | 136,261 | 0.95% | 238,750 | 1.78% | 58,274 | 0.53% | 106,383 | 0.88% |
| 工程存出保證金 | 349,492 | 1.39% | 440,971 | 1.96% | 524,070 | 2.4% | 963,756 | 4.55% | 826,481 | 4.53% | 439,573 | 2.52% | 335,763 | 1.96% | 218,146 | 1.4% | 87,557 | 0.54% | 164,596 | 1.15% | 155,018 | 1.16% | 224,595 | 2.06% | 495,659 | 4.09% |
| 其他流動資產－其他 | 256,895 | 1.02% | 252,292 | 1.12% | 231,982 | 1.06% | 272,223 | 1.29% | 209,099 | 1.15% | 317,358 | 1.82% | 185,024 | 1.08% | 257,030 | 1.65% | 274,374 | 1.68% | 309,539 | 2.16% | 278,659 | 2.08% | 218,295 | 2% | 422,844 | 3.49% |
| 取得合約之增額成本－流動 | 279,072 | 1.11% | 323,768 | 1.44% | 243,851 | 1.12% | 153,036 | 0.72% | 118,194 | 0.65% | 19,648 | 0.11% | 44,989 | 0.26% | ||||||||||||
| 流動資產合計 | 23,268,924 | 92.53% | 20,849,729 | 92.53% | 19,937,268 | 91.34% | 19,595,294 | 92.59% | 16,809,980 | 92.11% | 16,017,000 | 91.94% | 15,814,657 | 92.34% | 14,183,783 | 91.14% | 13,480,487 | 82.67% | 11,577,136 | 80.93% | 10,732,595 | 80.11% | 8,306,140 | 76.16% | 9,405,292 | 77.63% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 3,863 | 0.02% | 9,051 | 0.04% | 13,058 | 0.06% | 12,281 | 0.06% | 13,359 | 0.07% | 23,653 | 0.14% | 33,827 | 0.2% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 521,420 | 2.07% | 349,818 | 1.55% | 403,970 | 1.85% | 368,510 | 1.74% | 229,105 | 1.26% | 244,906 | 1.41% | 245,320 | 1.43% | ||||||||||||
| 不動產、廠房及設備 | 879,002 | 3.5% | 883,121 | 3.92% | 550,121 | 2.52% | 477,183 | 2.25% | 468,860 | 2.57% | 468,361 | 2.69% | 471,583 | 2.75% | 447,902 | 2.88% | 456,939 | 2.8% | 465,595 | 3.25% | 457,293 | 3.41% | 459,778 | 4.22% | 464,122 | 3.83% |
| 使用權資產 | 52,643 | 0.21% | 38,587 | 0.17% | 61,131 | 0.28% | 41,346 | 0.2% | 45,585 | 0.25% | 40,740 | 0.23% | ||||||||||||||
| 投資性不動產淨額 | 255,709 | 1.02% | 285,314 | 1.27% | 445,684 | 2.04% | 259,570 | 1.23% | 250,621 | 1.37% | 248,597 | 1.43% | 224,726 | 1.31% | 214,633 | 1.38% | 216,013 | 1.32% | 97,129 | 0.68% | 81,088 | 0.61% | 52,604 | 0.48% | 17,733 | 0.15% |
| 遞延所得稅資產 | 86,288 | 0.34% | 60,926 | 0.27% | 60,694 | 0.28% | 67,291 | 0.32% | 48,911 | 0.27% | 45,717 | 0.26% | 32,481 | 0.19% | 58,312 | 0.37% | 48,342 | 0.3% | 52,222 | 0.37% | 40,746 | 0.3% | 40,595 | 0.37% | 192,639 | 1.59% |
| 其他非流動資產 | 78,246 | 0.31% | 56,689 | 0.25% | 356,605 | 1.63% | 342,216 | 1.62% | 370,557 | 2.03% | 320,169 | 1.84% | 203,074 | 1.19% | ||||||||||||
| 其他金融資產－非流動 | 37,054 | 0.15% | 35,577 | 0.16% | 66,747 | 0.31% | 65,784 | 0.31% | 79,639 | 0.44% | 82,486 | 0.47% | 83,232 | 0.49% | 82,120 | 0.53% | 85,257 | 0.52% | 100,270 | 0.7% | 99,000 | 0.74% | 30,000 | 0.28% | 0 | 0% |
| 其他非流動資產－其他 | 41,192 | 0.16% | 21,112 | 0.09% | 289,858 | 1.33% | 276,432 | 1.31% | 290,918 | 1.59% | 237,683 | 1.36% | 119,842 | 0.7% | 34,788 | 0.22% | 22,846 | 0.14% | 15,499 | 0.11% | ||||||
| 非流動資產合計 | 1,877,171 | 7.47% | 1,683,506 | 7.47% | 1,891,263 | 8.66% | 1,568,494 | 7.41% | 1,438,965 | 7.89% | 1,403,663 | 8.06% | 1,312,777 | 7.66% | 1,379,545 | 8.86% | 2,825,839 | 17.33% | 2,727,528 | 19.07% | 2,665,220 | 19.89% | 2,599,475 | 23.84% | 2,710,280 | 22.37% |
| 資產總計 | 25,146,095 | 100% | 22,533,235 | 100% | 21,828,531 | 100% | 21,163,788 | 100% | 18,248,945 | 100% | 17,420,663 | 100% | 17,127,434 | 100% | 15,563,328 | 100% | 16,306,326 | 100% | 14,304,664 | 100% | 13,397,815 | 100% | 10,905,615 | 100% | 12,115,572 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,943,842 | 7.73% | 733,824 | 3.26% | 611,120 | 2.8% | 887,610 | 4.19% | 1,479,091 | 8.11% | 1,007,330 | 5.78% | 637,860 | 3.72% | 644,945 | 4.14% | 614,705 | 3.77% | 551,001 | 3.85% | 1,240,000 | 9.26% | 700,000 | 6.42% | 1,150,500 | 9.5% |
| 應付短期票券 | 430,000 | 1.71% | 450,000 | 2% | 280,000 | 1.28% | 101,000 | 0.48% | 50,000 | 0.27% | 0 | 0% | 50,000 | 0.41% | ||||||||||||
| 合約負債－流動 | 1,880,269 | 7.48% | 2,186,424 | 9.7% | 2,044,150 | 9.36% | 3,795,166 | 17.93% | 2,362,548 | 12.95% | 2,752,890 | 15.8% | 3,263,012 | 19.05% | ||||||||||||
| 應付票據 | 21,588 | 0.09% | 19,445 | 0.09% | 123,128 | 0.56% | 33,635 | 0.16% | 25,797 | 0.14% | 23,539 | 0.14% | 18,693 | 0.11% | 23,543 | 0.15% | 28,428 | 0.17% | 41,431 | 0.29% | 32,361 | 0.24% | 75,495 | 0.69% | 39,135 | 0.32% |
| 應付帳款 | 4,429,642 | 17.62% | 3,937,998 | 17.48% | 4,147,987 | 19% | 4,063,641 | 19.2% | 3,866,025 | 21.18% | 3,945,748 | 22.65% | 4,376,368 | 25.55% | 3,886,176 | 24.97% | 3,881,618 | 23.8% | 3,577,450 | 25.01% | 3,217,854 | 24.02% | 3,471,996 | 31.84% | 3,403,688 | 28.09% |
| 其他應付款 | 313,089 | 1.25% | 295,776 | 1.31% | 285,663 | 1.31% | 1,061,369 | 5.02% | 609,954 | 3.34% | 650,400 | 3.73% | 560,641 | 3.27% | ||||||||||||
| 其他應付款－其他 | 313,089 | 1.25% | 295,776 | 1.31% | 285,663 | 1.31% | 249,359 | 1.18% | 179,247 | 0.98% | 192,492 | 1.1% | 170,411 | 0.99% | 63,357 | 0.41% | 83,037 | 0.51% | 85,519 | 0.6% | 129,369 | 0.97% | 102,092 | 0.94% | 65,399 | 0.54% |
| 本期所得稅負債 | 85,131 | 0.34% | 133,935 | 0.59% | 190,982 | 0.87% | 170,485 | 0.81% | 83,513 | 0.46% | 77,831 | 0.45% | 97,046 | 0.57% | 76,052 | 0.49% | 64,744 | 0.4% | 57,103 | 0.4% | 18,380 | 0.14% | 6,080 | 0.06% | 47,470 | 0.39% |
| 負債準備－流動 | 106,287 | 0.42% | 84,981 | 0.38% | 94,331 | 0.43% | 92,818 | 0.44% | 90,514 | 0.5% | 71,786 | 0.41% | 76,828 | 0.45% | 63,176 | 0.41% | 51,931 | 0.32% | 48,255 | 0.34% | 35,608 | 0.27% | 42,504 | 0.39% | 65,183 | 0.54% |
| 租賃負債－流動 | 28,895 | 0.11% | 17,522 | 0.08% | 31,676 | 0.15% | 17,892 | 0.08% | 21,622 | 0.12% | 22,534 | 0.13% | ||||||||||||||
| 其他流動負債 | 1,818,565 | 7.23% | 1,359,511 | 6.03% | 223,520 | 1.02% | 1,617,670 | 7.64% | 183,168 | 1% | 285,760 | 1.64% | 632,593 | 3.69% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,663,850 | 6.62% | 1,136,660 | 5.04% | 25,473 | 0.12% | 1,386,796 | 6.55% | 118,680 | 0.65% | 165,965 | 0.95% | 511,819 | 2.99% | 1,512,356 | 9.72% | 1,901,558 | 11.66% | 110,000 | 0.77% | 11,000 | 0.08% | 200,000 | 1.83% | 730,000 | 6.03% |
| 其他流動負債－其他 | 154,715 | 0.62% | 222,851 | 0.99% | 198,047 | 0.91% | 230,874 | 1.09% | 64,488 | 0.35% | 119,795 | 0.69% | 120,774 | 0.71% | 84,539 | 0.54% | 86,177 | 0.53% | 50,942 | 0.36% | 70,358 | 0.53% | 66,513 | 0.61% | 342,248 | 2.82% |
| 流動負債合計 | 11,057,308 | 43.97% | 9,219,416 | 40.91% | 8,032,557 | 36.8% | 11,841,286 | 55.95% | 8,772,232 | 48.07% | 8,837,818 | 50.73% | 9,663,041 | 56.42% | 8,525,615 | 54.78% | 9,011,420 | 55.26% | 5,718,297 | 39.98% | 5,883,861 | 43.92% | 5,878,591 | 53.9% | 7,634,514 | 63.01% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,998,559 | 7.95% | 1,997,881 | 8.87% | 1,997,203 | 9.15% | 0 | 0% | 278,846 | 1.53% | 664,520 | 3.81% | 283,974 | 1.66% | 882,899 | 5.67% | 0 | 0% | 1,118,401 | 7.82% | 1,096,042 | 8.18% | ||||
| 長期借款 | 2,588,299 | 10.29% | 1,982,149 | 8.8% | 2,928,560 | 13.42% | 1,021,326 | 4.83% | 1,429,790 | 7.83% | 1,032,770 | 5.93% | 1,159,440 | 6.77% | 787,134 | 5.06% | 2,334,682 | 14.32% | 2,858,429 | 19.98% | 1,723,445 | 12.86% | 811,340 | 7.44% | 719,900 | 5.94% |
| 遞延所得稅負債 | 21,409 | 0.09% | 22,959 | 0.1% | 24,604 | 0.11% | 30,536 | 0.14% | 33,772 | 0.19% | 41,707 | 0.24% | 26,395 | 0.15% | 20,919 | 0.13% | 23,297 | 0.14% | 23,390 | 0.16% | 23,327 | 0.17% | 24,157 | 0.22% | 21,959 | 0.18% |
| 租賃負債－非流動 | 19,366 | 0.08% | 12,576 | 0.06% | 18,855 | 0.09% | 15,156 | 0.07% | 19,289 | 0.11% | 15,651 | 0.09% | ||||||||||||||
| 其他非流動負債 | 32,558 | 0.13% | 22,827 | 0.1% | 43,195 | 0.2% | 38,767 | 0.18% | 34,478 | 0.19% | 45,222 | 0.26% | 79,227 | 0.46% | ||||||||||||
| 淨確定福利負債-非流動 | 27,648 | 0.11% | 18,221 | 0.08% | 38,472 | 0.18% | 38,767 | 0.18% | 34,478 | 0.19% | 45,222 | 0.26% | 79,227 | 0.46% | ||||||||||||
| 存入保證金 | 4,910 | 0.02% | 4,606 | 0.02% | 4,723 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,501 | 0.65% | 100,501 | 0.62% | 501 | 0% | 501 | 0% | 501 | 0% | 350 | 0% |
| 非流動負債合計 | 4,660,191 | 18.53% | 4,038,392 | 17.92% | 5,012,417 | 22.96% | 1,105,785 | 5.22% | 1,796,175 | 9.84% | 1,799,870 | 10.33% | 1,549,036 | 9.04% | 1,874,595 | 12.04% | 2,554,266 | 15.66% | 4,146,849 | 28.99% | 2,955,693 | 22.06% | 929,379 | 8.52% | 825,752 | 6.82% |
| 負債總計 | 15,717,499 | 62.5% | 13,257,808 | 58.84% | 13,044,974 | 59.76% | 12,947,071 | 61.18% | 10,568,407 | 57.91% | 10,637,688 | 61.06% | 11,212,077 | 65.46% | 10,400,210 | 66.83% | 11,565,686 | 70.93% | 9,865,146 | 68.96% | 8,839,554 | 65.98% | 6,807,970 | 62.43% | 8,460,266 | 69.83% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,707,940 | 10.77% | 3,384,925 | 15.02% | 3,384,925 | 15.51% | 3,373,609 | 15.94% | 3,211,856 | 17.6% | 2,960,925 | 17% | 2,578,987 | 15.06% | 2,317,613 | 14.89% | 2,196,229 | 13.47% | 2,196,229 | 15.35% | 2,196,229 | 16.39% | 2,196,229 | 20.14% | 2,665,621 | 22% |
| 股本合計 | 2,707,940 | 10.77% | 3,384,925 | 15.02% | 3,384,925 | 15.51% | 3,373,609 | 15.94% | 3,211,856 | 17.6% | 2,960,925 | 17% | 2,578,987 | 15.06% | 2,317,613 | 14.89% | 2,196,229 | 13.47% | 2,196,229 | 15.35% | 2,196,229 | 16.39% | 2,196,229 | 20.14% | 2,665,621 | 22% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,374,405 | 9.44% | 2,341,698 | 10.39% | 2,307,629 | 10.57% | 2,267,719 | 10.72% | 2,133,206 | 11.69% | 1,944,403 | 11.16% | 1,585,769 | 9.26% | 1,362,532 | 8.75% | 1,189,632 | 7.3% | 1,176,004 | 8.22% | 1,155,562 | 8.63% | 996,259 | 9.14% | 936,658 | 7.73% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,175,306 | 4.67% | 1,057,851 | 4.69% | 923,639 | 4.23% | 686,332 | 3.24% | 686,332 | 3.76% | 623,170 | 3.58% | 568,598 | 3.32% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 16,933 | 0.08% | 103,854 | 0.48% | 80,393 | 0.38% | 80,393 | 0.44% | 76,176 | 0.44% | 61,509 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 232,187 | 1.73% | 260,309 | 2.39% | 235,512 | 1.94% |
| 未分配盈餘（或待彌補虧損） | 2,849,206 | 11.33% | 2,417,051 | 10.73% | 1,983,630 | 9.09% | 1,854,188 | 8.76% | 1,579,430 | 8.65% | 1,119,428 | 6.43% | 1,151,574 | 6.72% | 915,760 | 5.88% | 801,598 | 4.92% | 574,844 | 4.02% | 507,017 | 3.78% | 229,456 | 2.1% | (33,220) | -0.27% |
| 保留盈餘合計 | 4,024,512 | 16% | 3,491,835 | 15.5% | 3,011,123 | 13.79% | 2,620,913 | 12.38% | 2,346,155 | 12.86% | 1,818,774 | 10.44% | 1,781,681 | 10.4% | 1,438,125 | 9.24% | 1,259,606 | 7.72% | 1,000,205 | 6.99% | 1,112,244 | 8.3% | 794,512 | 7.29% | 454,578 | 3.75% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 223,955 | 0.89% | 12,849 | 0.06% | 14,281 | 0.07% | (119,637) | -0.57% | (134,332) | -0.74% | (91,325) | -0.52% | (82,547) | -0.48% | (1,722) | -0.01% | 39,510 | 0.24% | 20,292 | 0.14% | 2,153 | 0.02% | 35,592 | 0.33% | 29,009 | 0.24% |
| 庫藏股票 | (124,076) | -0.49% | (151,331) | -0.67% | (151,331) | -0.69% | (151,331) | -0.72% | (151,331) | -0.83% | (151,331) | -0.87% | 151,331 | 0.88% | 151,331 | 0.97% | 151,331 | 0.93% | 151,331 | 1.06% | 151,331 | 1.13% | 151,331 | 1.39% | 652,746 | 5.39% |
| 歸屬於母公司業主之權益合計 | 9,206,736 | 36.61% | 9,079,976 | 40.3% | 8,566,627 | 39.25% | 7,991,273 | 37.76% | 7,405,554 | 40.58% | 6,481,446 | 37.21% | 5,712,559 | 33.35% | 4,965,217 | 31.9% | 4,533,646 | 27.8% | 4,241,399 | 29.65% | 4,314,857 | 32.21% | 3,871,261 | 35.5% | 3,433,120 | 28.34% |
| 非控制權益 | 221,860 | 0.88% | 195,451 | 0.87% | 216,930 | 0.99% | 225,444 | 1.07% | 274,984 | 1.51% | 301,529 | 1.73% | 202,798 | 1.18% | 197,901 | 1.27% | 206,994 | 1.27% | 198,119 | 1.38% | 243,404 | 1.82% | 226,384 | 2.08% | 222,186 | 1.83% |
| 權益總額 | 9,428,596 | 37.5% | 9,275,427 | 41.16% | 8,783,557 | 40.24% | 8,216,717 | 38.82% | 7,680,538 | 42.09% | 6,782,975 | 38.94% | 5,915,357 | 34.54% | 5,163,118 | 33.17% | 4,740,640 | 29.07% | 4,439,518 | 31.04% | 4,558,261 | 34.02% | 4,097,645 | 37.57% | 3,655,306 | 30.17% |
| 負債及權益總計 | 25,146,095 | 100% | 22,533,235 | 100% | 21,828,531 | 100% | 21,163,788 | 100% | 18,248,945 | 100% | 17,420,663 | 100% | 17,127,434 | 100% | 15,563,328 | 100% | 16,306,326 | 100% | 14,304,664 | 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） | 10,902,228 | 0.04% | 13,627,785 | 0.06% | 13,627,785 | 0.06% | 13,627,785 | 0.06% | 13,627,785 | 0.07% | 13,627,785 | 0.08% | 13,627,785 | 0.08% | 13,627,785 | 0.09% | 13,627,785 | 0.08% | 13,627,785 | 0.1% | 13,627,785 | 0.1% | 13,627,785 | 0.12% | 60,566,935 | 0.5% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
達欣工(2535) 截至2024年第2季「資產總額」總計約為NT$251億元，相較上一季增加約NT$3.06億元、相較去年年末增加約NT$11.93億元
達欣工(2535) 2024年第2季財報顯示公司「資產總額」約NT$251億元；負債總額約NT$157億元、為資產總額的62.5%；權益總額約NT$94.29億元、為資產總額的37.5%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$248億元；負債總額約NT$161億元、為資產總額的64.75%；權益總額約NT$87.57億元、為資產總額的35.25%。
今年第2季相較上一季「資產總額」增加約NT$3.06億元。
對比去年年末
去年年末的「資產總額」則為NT$240億元；負債總額約NT$147億元、為資產總額的61.39%；權益總額約NT$92.48億元、為資產總額的38.61%。
今年第2季相較去年年末「資產總額」增加約NT$11.93億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 25,146,095 | 100% | 24,839,805 | 100% | 23,953,165 | 100% | 23,317,942 | 100% | 22,533,235 | 100% | 22,598,118 | 100% | 22,730,944 | 100% | 21,981,639 | 100% | 21,828,531 | 100% | 21,816,885 | 100% | 21,933,445 | 100% | 22,296,700 | 100% | 21,163,788 | 100% | 19,354,290 | 100% | 19,785,874 | 100% | 18,941,108 | 100% | 18,248,945 | 100% | 17,058,808 | 100% | 17,076,710 | 100% | 17,003,701 | 100% | 17,420,663 | 100% | 17,604,760 | 100% | 17,734,215 | 100% | 18,184,496 | 100% | 17,127,434 | 100% | 17,372,309 | 100% | 16,369,436 | 100% | 15,165,717 | 100% | 15,563,328 | 100% | 14,781,537 | 100% | 15,207,113 | 100% | 15,397,405 | 100% | 16,306,326 | 100% | 15,435,729 | 100% | 15,273,659 | 100% | 14,744,542 | 100% | 14,304,664 | 100% | 14,244,970 | 100% | 14,904,169 | 100% | 13,969,092 | 100% |
| 負債總額 | 15,717,499 | 62.5% | 16,082,589 | 64.75% | 14,705,658 | 61.39% | 14,361,179 | 61.59% | 13,257,808 | 58.84% | 13,723,939 | 60.73% | 13,296,849 | 58.5% | 12,946,869 | 58.9% | 13,044,974 | 59.76% | 13,359,281 | 61.23% | 13,107,054 | 59.76% | 13,820,898 | 61.99% | 12,947,071 | 61.18% | 11,535,119 | 59.6% | 11,422,107 | 57.73% | 10,929,532 | 57.7% | 10,568,407 | 57.91% | 9,504,948 | 55.72% | 9,725,660 | 56.95% | 9,974,242 | 58.66% | 10,637,688 | 61.06% | 10,674,468 | 60.63% | 11,197,025 | 63.14% | 11,904,074 | 65.46% | 11,212,077 | 65.46% | 11,693,125 | 67.31% | 11,035,323 | 67.41% | 9,944,133 | 65.57% | 10,400,210 | 66.83% | 9,407,033 | 63.64% | 10,140,478 | 66.68% | 10,631,371 | 69.05% | 11,565,686 | 70.93% | 10,601,922 | 68.68% | 10,584,695 | 69.3% | 10,147,129 | 68.82% | 9,865,146 | 68.96% | 9,513,044 | 66.78% | 10,233,499 | 68.66% | 9,366,987 | 67.06% |
| 權益總額 | 9,428,596 | 37.5% | 8,757,216 | 35.25% | 9,247,507 | 38.61% | 8,956,763 | 38.41% | 9,275,427 | 41.16% | 8,874,179 | 39.27% | 9,434,095 | 41.5% | 9,034,770 | 41.1% | 8,783,557 | 40.24% | 8,457,604 | 38.77% | 8,826,391 | 40.24% | 8,475,802 | 38.01% | 8,216,717 | 38.82% | 7,819,171 | 40.4% | 8,363,767 | 42.27% | 8,011,576 | 42.3% | 7,680,538 | 42.09% | 7,553,860 | 44.28% | 7,351,050 | 43.05% | 7,029,459 | 41.34% | 6,782,975 | 38.94% | 6,930,292 | 39.37% | 6,537,190 | 36.86% | 6,280,422 | 34.54% | 5,915,357 | 34.54% | 5,679,184 | 32.69% | 5,334,113 | 32.59% | 5,221,584 | 34.43% | 5,163,118 | 33.17% | 5,374,504 | 36.36% | 5,066,635 | 33.32% | 4,766,034 | 30.95% | 4,740,640 | 29.07% | 4,833,807 | 31.32% | 4,688,964 | 30.7% | 4,597,413 | 31.18% | 4,439,518 | 31.04% | 4,731,926 | 33.22% | 4,670,670 | 31.34% | 4,602,105 | 32.94% |
流動資產
達欣工(2535) 截至2024年第2季「流動資產」總計約為NT$233億元，相較上一季增加約NT$2.24億元、相較去年年末增加約NT$10.75億元
達欣工(2535) 2024年第2季財報顯示公司「流動資產」總計約NT$233億元、約佔整體資產的92.53%。
對比上一季
上一季流動資產總計約NT$230億元、約佔整體資產的92.77%。今年第2季相較上一季增加約NT$2.24億元。
對比去年年末
去年年末流動資產則為NT$222億元、約佔整體資產的92.66%。今年第2季相較去年年末增加約NT$10.75億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 23,268,924 | 92.53% | 23,045,108 | 92.77% | 22,194,049 | 92.66% | 21,609,690 | 92.67% | 20,849,729 | 92.53% | 21,004,384 | 92.95% | 21,252,285 | 93.49% | 20,218,037 | 91.98% | 19,937,268 | 91.34% | 20,132,596 | 92.28% | 20,396,958 | 92.99% | 20,686,341 | 92.78% | 19,595,294 | 92.59% | 17,798,338 | 91.96% | 18,286,785 | 92.42% | 17,457,159 | 92.17% | 16,809,980 | 92.11% | 15,711,721 | 92.1% | 15,667,815 | 91.75% | 15,540,509 | 91.39% | 16,017,000 | 91.94% | 16,190,525 | 91.97% | 16,273,613 | 91.76% | 16,983,179 | 93.39% | 15,814,657 | 92.34% | 16,082,012 | 92.57% | 15,153,334 | 92.57% | 13,855,033 | 91.36% | 14,183,783 | 91.14% | 13,249,049 | 89.63% | 13,481,649 | 88.65% | 12,602,477 | 81.85% | 13,480,487 | 82.67% | 12,571,764 | 81.45% | 12,419,297 | 81.31% | 12,000,967 | 81.39% | 11,577,136 | 80.93% | 11,501,186 | 80.74% | 12,041,444 | 80.79% | 11,210,959 | 80.26% |
非流動資產
達欣工(2535) 截至2024年第2季「非流動資產」總計約為NT$18.77億元，相較上一季增加約NT$8,247萬元、相較去年年末增加約NT$1.18億元
達欣工(2535) 2024年第2季財報顯示公司「非流動資產」總計約NT$18.77億元、約佔整體資產的7.47%。
對比上一季
上一季非流動資產總計約NT$17.95億元、約佔整體資產的7.23%。今年第2季相較上一季增加約NT$8,247萬元。
對比去年年末
去年年末非流動資產則為NT$17.59億元、約佔整體資產的7.34%。今年第2季相較去年年末增加約NT$1.18億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,877,171 | 7.47% | 1,794,697 | 7.23% | 1,759,116 | 7.34% | 1,708,252 | 7.33% | 1,683,506 | 7.47% | 1,593,734 | 7.05% | 1,478,659 | 6.51% | 1,763,602 | 8.02% | 1,891,263 | 8.66% | 1,684,289 | 7.72% | 1,536,487 | 7.01% | 1,610,359 | 7.22% | 1,568,494 | 7.41% | 1,555,952 | 8.04% | 1,499,089 | 7.58% | 1,483,949 | 7.83% | 1,438,965 | 7.89% | 1,347,087 | 7.9% | 1,408,895 | 8.25% | 1,463,192 | 8.61% | 1,403,663 | 8.06% | 1,414,235 | 8.03% | 1,460,602 | 8.24% | 1,201,317 | 6.61% | 1,312,777 | 7.66% | 1,290,297 | 7.43% | 1,216,102 | 7.43% | 1,310,684 | 8.64% | 1,379,545 | 8.86% | 1,532,488 | 10.37% | 1,725,464 | 11.35% | 2,794,928 | 18.15% | 2,825,839 | 17.33% | 2,863,965 | 18.55% | 2,854,362 | 18.69% | 2,743,575 | 18.61% | 2,727,528 | 19.07% | 2,743,784 | 19.26% | 2,862,725 | 19.21% | 2,758,133 | 19.74% |
流動負債
達欣工(2535) 截至2024年第2季「流動負債」總計約為NT$111億元，相較上一季減少約NT$-13.54億元、相較去年年末減少約NT$-1.72億元
達欣工(2535) 2024年第2季財報顯示公司「流動負債」總計約NT$111億元、約佔整體資產的43.97%。
對比上一季
上一季流動負債總計約NT$124億元、約佔整體資產的49.97%。今年第2季相較上一季減少約NT$-13.54億元。
對比去年年末
去年年末流動負債則為NT$112億元、約佔整體資產的46.88%。今年第2季相較去年年末減少約NT$-1.72億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 11,057,308 | 43.97% | 12,411,693 | 49.97% | 11,229,175 | 46.88% | 10,543,728 | 45.22% | 9,219,416 | 40.91% | 9,091,941 | 40.23% | 8,674,388 | 38.16% | 7,879,083 | 35.84% | 8,032,557 | 36.8% | 8,867,494 | 40.65% | 9,344,840 | 42.61% | 10,676,886 | 47.89% | 11,841,286 | 55.95% | 10,627,340 | 54.91% | 9,775,622 | 49.41% | 9,261,080 | 48.89% | 8,772,232 | 48.07% | 7,860,910 | 46.08% | 8,088,077 | 47.36% | 8,334,331 | 49.01% | 8,837,818 | 50.73% | 8,949,359 | 50.83% | 8,190,992 | 46.19% | 9,872,778 | 54.29% | 9,663,041 | 56.42% | 9,731,527 | 56.02% | 8,318,700 | 50.82% | 7,146,222 | 47.12% | 8,525,615 | 54.78% | 7,356,042 | 49.77% | 9,108,082 | 59.89% | 8,972,240 | 58.27% | 9,011,420 | 55.26% | 7,916,127 | 51.28% | 6,644,994 | 43.51% | 5,982,145 | 40.57% | 5,718,297 | 39.98% | 5,309,439 | 37.27% | 6,057,104 | 40.64% | 5,387,324 | 38.57% |
非流動負債
達欣工(2535) 截至2024年第2季「非流動負債」總計約為NT$46.6億元，相較上一季增加約NT$9.89億元、相較去年年末增加約NT$11.84億元
達欣工(2535) 2024年第2季財報顯示公司「非流動負債」總計約NT$46.6億元、約佔整體資產的18.53%。
對比上一季
上一季非流動負債總計約NT$36.71億元、約佔整體資產的14.78%。今年第2季相較上一季增加約NT$9.89億元。
對比去年年末
去年年末非流動負債則為NT$34.76億元、約佔整體資產的14.51%。今年第2季相較去年年末增加約NT$11.84億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 4,660,191 | 18.53% | 3,670,896 | 14.78% | 3,476,483 | 14.51% | 3,817,451 | 16.37% | 4,038,392 | 17.92% | 4,631,998 | 20.5% | 4,622,461 | 20.34% | 5,067,786 | 23.05% | 5,012,417 | 22.96% | 4,491,787 | 20.59% | 3,762,214 | 17.15% | 3,144,012 | 14.1% | 1,105,785 | 5.22% | 907,779 | 4.69% | 1,646,485 | 8.32% | 1,668,452 | 8.81% | 1,796,175 | 9.84% | 1,644,038 | 9.64% | 1,637,583 | 9.59% | 1,639,911 | 9.64% | 1,799,870 | 10.33% | 1,725,109 | 9.8% | 3,006,033 | 16.95% | 2,031,296 | 11.17% | 1,549,036 | 9.04% | 1,961,598 | 11.29% | 2,716,623 | 16.6% | 2,797,911 | 18.45% | 1,874,595 | 12.04% | 2,050,991 | 13.88% | 1,032,396 | 6.79% | 1,659,131 | 10.78% | 2,554,266 | 15.66% | 2,685,795 | 17.4% | 3,939,701 | 25.79% | 4,164,984 | 28.25% | 4,146,849 | 28.99% | 4,203,605 | 29.51% | 4,176,395 | 28.02% | 3,979,663 | 28.49% |
權益
達欣工(2535) 截至2024年第2季「權益」總計約為NT$94.29億元，相較上一季增加約NT$6.71億元、相較去年年末增加約NT$1.81億元
達欣工(2535) 2024年第2季財報顯示公司「權益」總計約NT$94.29億元、約佔整體資產的37.5%。
對比上一季
上一季權益總計約NT$87.57億元、約佔整體資產的35.25%。今年第2季相較上一季增加約NT$6.71億元。
對比去年年末
去年年末權益則為NT$92.48億元、約佔整體資產的38.61%。今年第2季相較去年年末增加約NT$1.81億元。
| 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 | 9,428,596 | 37.5% | 8,757,216 | 35.25% | 9,247,507 | 38.61% | 8,956,763 | 38.41% | 9,275,427 | 41.16% | 8,874,179 | 39.27% | 9,434,095 | 41.5% | 9,034,770 | 41.1% | 8,783,557 | 40.24% | 8,457,604 | 38.77% | 8,826,391 | 40.24% | 8,475,802 | 38.01% | 8,216,717 | 38.82% | 7,819,171 | 40.4% | 8,363,767 | 42.27% | 8,011,576 | 42.3% | 7,680,538 | 42.09% | 7,553,860 | 44.28% | 7,351,050 | 43.05% | 7,029,459 | 41.34% | 6,782,975 | 38.94% | 6,930,292 | 39.37% | 6,537,190 | 36.86% | 6,280,422 | 34.54% | 5,915,357 | 34.54% | 5,679,184 | 32.69% | 5,334,113 | 32.59% | 5,221,584 | 34.43% | 5,163,118 | 33.17% | 5,374,504 | 36.36% | 5,066,635 | 33.32% | 4,766,034 | 30.95% | 4,740,640 | 29.07% | 4,833,807 | 31.32% | 4,688,964 | 30.7% | 4,597,413 | 31.18% | 4,439,518 | 31.04% | 4,731,926 | 33.22% | 4,670,670 | 31.34% | 4,602,105 | 32.94% |
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