TWD

+0.17 (1.77%)

2024.11.01收盤

日勝生－資產負債表

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
(TWD千元)	金額	%	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	3,313,309	5.35%	1,844,376	3.22%	3,656,948	6.55%	2,609,727	4.67%	3,476,084	6.06%	3,604,505	6.61%	1,806,338	2.69%	2,411,139	2.95%	885,498	1.16%	1,729,258	2.37%	1,419,852	2.18%	1,751,716	2.28%	5,020,845	8.18%
透過損益按公允價值衡量之金融資產－流動	13,405	0.02%	12,879	0.02%	12,453	0.02%	18,592	0.03%	9,730	0.02%	10,025	0.02%	18,012	0.03%	1,782,101	2.18%	1,551,903	2.03%	1,592,797	2.18%	1,190,000	1.83%	421,295	0.55%	109,993	0.18%
按攤銷後成本衡量之金融資產－流動	2,071,889	3.35%	992,232	1.73%	1,064,361	1.91%	424,202	0.76%	1,359,214	2.37%	1,325,954	2.43%	5,226,290	7.79%
合約資產－流動	24,295	0.04%	4,886	0.01%	36,980	0.07%	70,261	0.13%	23,784	0.04%	267,358	0.49%	267,975	0.4%
應收票據淨額	27,155	0.04%	24,032	0.04%	18,454	0.03%	18,911	0.03%	29,622	0.05%	3,738	0.01%	36,150	0.05%	19,223	0.02%	65,247	0.09%	8,271	0.01%	10,852	0.02%	13,702	0.02%	3,773	0.01%
應收帳款淨額	1,145,799	1.85%	958,245	1.67%	1,053,851	1.89%	956,211	1.71%	521,547	0.91%	499,951	0.92%	472,447	0.7%	673,963	0.83%	512,171	0.67%	534,077	0.73%	231,539	0.36%	71,280	0.09%	55,171	0.09%
其他應收款	29,733	0.05%	31,359	0.05%	31,129	0.06%	33,021	0.06%	24,471	0.04%	24,998	0.05%	159,981	0.24%
本期所得稅資產	7,483	0.01%	6,640	0.01%	4,119	0.01%	2,944	0.01%	6,515	0.01%	5,059	0.01%	7,846	0.01%	6,399	0.01%	7,102	0.01%	6,533	0.01%
存貨	8,580,050	13.86%	8,237,354	14.39%	8,054,523	14.43%	8,518,206	15.24%	9,361,154	16.32%	9,063,190	16.62%	23,456,369	34.98%	37,442,486	45.87%	36,772,198	48.12%	33,384,157	45.79%	27,351,747	42%	35,960,220	46.87%	31,813,057	51.81%
預付款項	821,896	1.33%	752,476	1.31%	556,321	1%	541,516	0.97%	551,675	0.96%	567,456	1.04%	732,664	1.09%	1,347,032	1.65%	2,395,680	3.13%	2,759,042	3.78%	2,350,257	3.61%	2,770,974	3.61%	3,056,226	4.98%
其他流動資產	1,007,585	1.63%	759,262	1.33%	561,024	1.01%	631,786	1.13%	574,341	1%	746,499	1.37%	2,255,273	3.36%	6,071,150	7.44%	5,431,528	7.11%	7,599,821	10.42%	9,757,443	14.98%	16,042,402	20.91%	5,327,549	8.68%
工程存出保證金	259,332	0.42%	296,710	0.52%	307,652	0.55%	290,315	0.52%	231,412	0.4%	344,274	0.63%	1,382,586	2.06%	2,257,645	2.77%	2,370,448	3.1%	2,332,029	3.2%	2,045,679	3.14%	2,166,784	2.82%	1,818,821	2.96%
其他流動資產－其他	373,702	0.6%	237,881	0.42%	197,578	0.35%	293,097	0.52%	314,701	0.55%	339,591	0.62%	507,400	0.76%	3,813,505	4.67%	3,061,080	4.01%	5,267,792	7.22%	7,711,764	11.84%	13,875,618	18.08%	3,508,728	5.71%
取得合約之增額成本－流動	374,551	0.61%	224,671	0.39%	55,794	0.1%	48,374	0.09%	28,228	0.05%	62,634	0.11%	365,287	0.54%
流動資產合計	17,042,599	27.53%	13,629,960	23.8%	15,077,602	27.01%	13,853,258	24.78%	15,960,592	27.83%	16,134,097	29.58%	34,439,345	51.36%	50,596,541	61.98%	51,977,689	68.02%	49,142,465	67.4%	44,036,011	67.63%	57,538,055	74.99%	45,907,370	74.77%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	31,476	0.05%	45,915	0.08%	57,233	0.1%	58,795	0.11%	55,888	0.1%	55,207	0.1%	58,991	0.09%
按攤銷後成本衡量之金融資產－非流動	2,045,028	3.3%	2,582,858	4.51%	1,938,884	3.47%	2,470,555	4.42%	2,110,597	3.68%	956,157	1.75%	743,914	1.11%
合約資產－非流動	3,042,381	4.91%	1,469,341	2.57%	628,015	1.13%	645,190	1.15%	1,654,989	2.89%	716,613	1.31%	490,954	0.73%
採用權益法之投資	8,905	0.01%	9,784	0.02%	11,651	0.02%	11,605	0.02%	8,381	0.01%	4,376	0.01%	1,555	0%	693	0%	1,914	0%	3,304	0%	6,247	0.01%	8,473	0.01%	0	0%
不動產、廠房及設備	8,566,114	13.84%	8,799,348	15.37%	9,091,716	16.29%	9,252,186	16.55%	9,422,544	16.43%	8,145,914	14.93%	8,384,265	12.5%	8,287,748	10.15%	8,120,262	10.63%	8,430,110	11.56%	8,734,164	13.41%	10,246,354	13.35%	9,125,893	14.86%
使用權資產	877,092	1.42%	876,486	1.53%	896,665	1.61%	924,952	1.65%	958,227	1.67%	984,767	1.81%
投資性不動產淨額	13,493,441	21.8%	13,791,986	24.09%	14,242,268	25.52%	14,853,823	26.57%	15,514,489	27.05%	16,308,170	29.9%	13,186,812	19.66%	13,234,854	16.21%	8,538,261	11.17%	8,537,513	11.71%	7,894,851	12.12%	5,189,530	6.76%	2,646,451	4.31%
無形資產	4,175,666	6.75%	4,166,614	7.28%	3,664,659	6.57%	3,536,995	6.33%	3,378,558	5.89%	3,069,998	5.63%	2,642,498	3.94%	2,403,663	2.94%	2,395,423	3.13%	2,452,016	3.36%	2,480,997	3.81%	2,546,104	3.32%	2,608,421	4.25%
商譽	36,288	0.06%	36,288	0.06%	36,288	0.07%	36,288	0.06%	36,288	0.06%	36,288	0.07%	36,288	0.05%	36,288	0.04%	36,288	0.05%	36,288	0.05%	36,288	0.06%	36,288	0.05%	36,288	0.06%
其他無形資產淨額	4,139,378	6.69%	4,130,326	7.21%	3,628,371	6.5%	3,500,707	6.26%	3,342,270	5.83%	3,033,710	5.56%	2,606,210	3.89%	2,367,375	2.9%	2,359,135	3.09%	2,415,728	3.31%	506,696	0.78%	520,552	0.68%	534,602	0.87%
遞延所得稅資產	200,521	0.32%	187,779	0.33%	190,246	0.34%	239,667	0.43%	246,164	0.43%	232,199	0.43%	209,964	0.31%	155,928	0.19%	143,361	0.19%	118,127	0.16%	103,689	0.16%	111,742	0.15%	182,639	0.3%
其他非流動資產	12,420,312	20.06%	11,699,823	20.43%	10,014,013	17.94%	10,054,786	17.99%	8,047,304	14.03%	7,937,263	14.55%	6,899,349	10.29%
存出保證金	55,584	0.09%	124,471	0.22%	200,490	0.36%	409,667	0.73%	339,845	0.59%	345,886	0.63%	323,310	0.48%	356,044	0.44%	378,112	0.49%	310,127	0.43%	205,114	0.31%	64,544	0.08%	67,185	0.11%
其他非流動資產－其他	12,364,728	19.97%	11,575,352	20.22%	9,806,908	17.57%	9,583,180	17.14%	7,623,542	13.29%	7,520,293	13.79%	6,576,039	9.81%	6,405,349	7.85%	4,653,477	6.09%	3,704,268	5.08%	1,558,850	2.39%	927,247	1.21%	856,929	1.4%
其他非流動資產－其他	12,364,728	19.97%	11,575,352	20.22%	9,806,908	17.57%	9,583,180	17.14%	7,623,542	13.29%	7,520,293	13.79%	6,576,039	9.81%	6,405,349	7.85%	4,653,477	6.09%	3,704,268	5.08%	1,558,850	2.39%	927,247	1.21%	856,929	1.4%
非流動資產合計	44,860,936	72.47%	43,629,934	76.2%	40,735,350	72.99%	42,048,554	75.22%	41,397,141	72.17%	38,410,664	70.42%	32,618,302	48.64%	31,033,693	38.02%	24,443,204	31.98%	23,771,202	32.6%	21,081,595	32.37%	19,191,242	25.01%	15,494,068	25.23%
資產總計	61,903,535	100%	57,259,894	100%	55,812,952	100%	55,901,812	100%	57,357,733	100%	54,544,761	100%	67,057,647	100%	81,630,234	100%	76,420,893	100%	72,913,667	100%	65,117,606	100%	76,729,297	100%	61,401,438	100%
負債及權益
負債
流動負債
短期借款	1,766,920	2.85%	4,569,124	7.98%	3,725,926	6.68%	3,642,000	6.51%	3,997,120	6.97%	3,284,736	6.02%	5,423,426	8.09%	7,089,769	8.69%	9,647,531	12.62%	6,394,800	8.77%	3,016,054	4.63%	7,584,309	9.88%	8,079,363	13.16%
應付短期票券	3,180,787	5.14%	3,338,063	5.83%	1,672,347	3%	1,574,003	2.82%	2,875,205	5.01%	2,065,732	3.79%	1,798,944	2.68%	2,578,315	3.16%	2,698,442	3.53%	2,298,227	3.15%	1,799,494	2.76%	998,031	1.3%	59,683	0.1%
合約負債－流動	2,037,834	3.29%	1,438,053	2.51%	661,321	1.18%	571,632	1.02%	527,958	0.92%	1,064,613	1.95%	9,472,321	14.13%
應付票據	2,970	0%	18,219	0.03%	4,318	0.01%	3,904	0.01%	1,925	0%	633,442	1.16%	70,715	0.11%	970,401	1.19%	194,699	0.25%	104,674	0.14%	206,927	0.32%	10,061	0.01%	124,892	0.2%
應付帳款	2,277,979	3.68%	2,055,786	3.59%	1,669,673	2.99%	1,377,391	2.46%	2,213,298	3.86%	3,054,558	5.6%	4,268,291	6.37%	4,039,985	4.95%	3,093,751	4.05%	3,622,825	4.97%	3,484,321	5.35%	2,754,220	3.59%	1,621,738	2.64%
其他應付款	1,155,939	1.87%	972,913	1.7%	1,631,580	2.92%	1,786,107	3.2%	2,918,134	5.09%	2,772,106	5.08%	1,889,534	2.82%
本期所得稅負債	83,062	0.13%	92,667	0.16%	44,749	0.08%	35,183	0.06%	43,027	0.08%	94,057	0.17%	83,967	0.13%	61,173	0.07%	47,081	0.06%	47,872	0.07%	53,279	0.08%	25,179	0.03%	86,335	0.14%
租賃負債－流動	19,758	0.03%	39,304	0.07%	155,687	0.28%	163,974	0.29%	164,729	0.29%	179,252	0.33%
其他流動負債	8,992,898	14.53%	5,999,612	10.48%	5,220,341	9.35%	2,732,253	4.89%	3,615,064	6.3%	6,614,597	12.13%	17,729,137	26.44%
一年或一營業週期內到期長期負債	8,707,432	14.07%	5,732,626	10.01%	4,915,638	8.81%	2,434,100	4.35%	3,334,208	5.81%	6,353,940	11.65%	16,585,402	24.73%	26,739,471	32.76%	21,348,423	27.94%	22,403,684	30.73%	20,673,891	31.75%	28,429,129	37.05%	11,965,936	19.49%
一年或一營業週期內到期或執行賣回權公司債	2,000,000	3.23%	0	0%	1,500,000	2.69%
一年或一營業週期內到期長期借款	6,707,432	10.84%	5,732,626	10.01%	3,415,638	6.12%
其他流動負債－其他	285,466	0.46%	266,986	0.47%	304,703	0.55%	298,153	0.53%	280,856	0.49%	260,657	0.48%	1,143,735	1.71%	1,055,024	1.29%	1,507,648	1.97%	1,522,301	2.09%	1,417,061	2.18%	1,576,665	2.05%	1,153,737	1.88%
流動負債合計	19,518,147	31.53%	18,523,741	32.35%	14,785,942	26.49%	11,886,447	21.26%	16,356,460	28.52%	19,763,093	36.23%	40,736,335	60.75%	56,843,160	69.63%	54,103,387	70.8%	50,810,077	69.69%	42,204,277	64.81%	63,966,446	83.37%	32,294,471	52.6%
非流動負債
應付公司債	4,800,000	7.75%	5,900,000	10.3%	4,500,000	8.06%	5,500,000	9.84%	3,500,000	6.1%	1,500,000	2.75%	1,600,000	2.39%	100,000	0.12%							0	0%	1,707,518	2.78%
長期借款	22,000,375	35.54%	17,905,436	31.27%	21,567,557	38.64%	22,910,511	40.98%	22,395,379	39.05%	18,201,570	33.37%	13,535,325	20.18%	15,786,423	19.34%	11,153,705	14.6%	6,276,329	8.61%	5,815,446	8.93%	5,786,062	7.54%	18,703,594	30.46%
負債準備－非流動	294,558	0.48%	302,840	0.53%	307,421	0.55%	308,205	0.55%	309,884	0.54%	309,445	0.57%	316,428	0.47%	49,185	0.06%	48,473	0.06%	47,681	0.07%	46,878	0.07%	46,097	0.06%	45,336	0.07%
遞延所得稅負債	955,661	1.54%	882,240	1.54%	818,328	1.47%	784,615	1.4%	622,600	1.09%	396,106	0.73%	266,428	0.4%	180,890	0.22%	76,924	0.1%	65,930	0.09%	28,145	0.04%	18,937	0.02%	18,937	0.03%
遞延所得稅負債－土地增值稅	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.02%	18,937	0.02%	18,937	0.03%	18,937	0.03%	18,937	0.02%	18,937	0.03%
遞延所得稅負債－所得稅	936,724	1.51%	863,303	1.51%	799,391	1.43%	765,678	1.37%	603,663	1.05%	377,169	0.69%	247,491	0.37%	161,953	0.2%	57,987	0.08%	46,993	0.06%	9,208	0.01%
租賃負債－非流動	2,005,861	3.24%	1,957,149	3.42%	1,969,044	3.53%	2,118,574	3.79%	2,269,077	3.96%	2,408,815	4.42%
其他非流動負債	260,709	0.42%	239,076	0.42%	241,480	0.43%	257,448	0.46%	277,058	0.48%	272,194	0.5%	259,464	0.39%
淨確定福利負債-非流動	16,858	0.03%	10,112	0.02%	13,402	0.02%	15,231	0.03%	15,612	0.03%	19,128	0.04%	20,185	0.03%
存入保證金	235,851	0.38%	221,464	0.39%	221,078	0.4%	235,717	0.42%	255,446	0.45%	247,566	0.45%	230,465	0.34%	217,630	0.27%	145,333	0.19%	150,497	0.21%	188,155	0.29%	123,945	0.16%	141,076	0.23%
其他非流動負債－其他	8,000	0.01%	7,500	0.01%	7,000	0.01%	6,500	0.01%	6,000	0.01%	5,500	0.01%	8,814	0.01%	5,222	0.01%	4,000	0.01%	3,500	0%	3,000	0%	2,500	0%	2,000	0%
非流動負債合計	30,317,164	48.97%	27,186,741	47.48%	29,403,830	52.68%	31,879,353	57.03%	29,373,998	51.21%	23,088,130	42.33%	15,977,645	23.83%	16,363,011	20.05%	11,453,213	14.99%	6,567,829	9.01%	6,104,047	9.37%	5,998,605	7.82%	20,635,759	33.61%
負債總計	49,835,311	80.5%	45,710,482	79.83%	44,189,772	79.17%	43,765,800	78.29%	45,730,458	79.73%	42,851,223	78.56%	56,713,980	84.57%	73,206,171	89.68%	65,556,600	85.78%	57,377,906	78.69%	48,308,324	74.19%	69,965,051	91.18%	52,930,230	86.2%
權益
歸屬於母公司業主之權益
股本
普通股股本	9,550,946	15.43%	8,800,946	15.37%	8,800,946	15.77%	9,000,946	16.1%	9,123,076	15.91%	8,944,192	16.4%	8,944,192	13.34%	8,944,192	10.96%	8,944,192	11.7%	8,768,816	12.03%	8,607,271	13.22%	8,226,978	10.72%	7,831,076	12.75%
股本合計	9,550,946	15.43%	8,800,946	15.37%	8,800,946	15.77%	9,000,946	16.1%	9,123,076	15.91%	9,123,076	16.73%	8,944,192	13.34%	8,944,192	10.96%	8,944,192	11.7%	8,944,192	12.27%	8,779,416	13.48%	8,442,721	11%	8,100,532	13.19%
資本公積
資本公積合計	964,857	1.56%	1,290,217	2.25%	1,290,217	2.31%	1,307,843	2.34%	1,299,873	2.27%	1,299,578	2.38%	1,296,435	1.93%	2,999,278	3.67%	4,676,046	6.12%	4,676,046	6.41%	5,744,059	8.82%	6,569,827	8.56%	6,323,475	10.3%
保留盈餘
法定盈餘公積	296,795	0.48%	296,795	0.52%	289,086	0.52%	220,659	0.39%	220,659	0.38%	179,986	0.33%
特別盈餘公積	3,688	0.01%	3,839	0.01%	1,545	0%	3,334	0.01%	3,334	0.01%	4,360	0.01%									0	0%	4,281	0.01%	1,967	0%
未分配盈餘（或待彌補虧損）	217,480	0.35%	336,214	0.59%	494,551	0.89%	1,074,457	1.92%	605,948	1.06%	574,641	1.05%	(402,404)	-0.6%	(3,913,048)	-4.79%	(3,557,562)	-4.66%	325,800	0.45%	821,377	1.26%	(9,603,211)	-12.52%	(7,062,853)	-11.5%
保留盈餘合計	517,963	0.84%	636,848	1.11%	785,182	1.41%	1,298,450	2.32%	829,941	1.45%	758,987	1.39%	(402,404)	-0.6%	(3,913,048)	-4.79%	(3,133,961)	-4.1%	1,533,472	2.1%	2,029,049	3.12%	(8,504,046)	-11.08%	(6,070,557)	-9.89%
其他權益
其他權益合計	(3,622)	-0.01%	(3,910)	-0.01%	(1,490)	0%	107	0%	(3,396)	-0.01%	(4,056)	-0.01%	(1,257)	0%	(1,343)	0%	108	0%	541	0%	(309)	0%	139	0%	(371)	0%
歸屬於母公司業主之權益合計	11,030,144	17.82%	10,724,101	18.73%	10,874,855	19.48%	11,607,346	20.76%	11,135,334	19.41%	11,177,585	20.49%	9,836,966	14.67%	8,029,079	9.84%	10,486,385	13.72%	15,154,251	20.78%	16,552,215	25.42%	6,508,641	8.48%	8,353,079	13.6%
非控制權益	1,038,080	1.68%	825,311	1.44%	748,325	1.34%	528,666	0.95%	491,941	0.86%	515,953	0.95%	506,701	0.76%	394,984	0.48%	377,908	0.49%	381,510	0.52%	257,067	0.39%	255,605	0.33%	118,129	0.19%
權益總額	12,068,224	19.5%	11,549,412	20.17%	11,623,180	20.83%	12,136,012	21.71%	11,627,275	20.27%	11,693,538	21.44%	10,343,667	15.43%	8,424,063	10.32%	10,864,293	14.22%	15,535,761	21.31%	16,809,282	25.81%	6,764,246	8.82%	8,471,208	13.8%
負債及權益總計	61,903,535	100%	57,259,894	100%	55,812,952	100%	55,901,812	100%	57,357,733	100%	54,544,761	100%	67,057,647	100%	81,630,234	100%	76,420,893	100%	72,913,667	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%	2,847.19	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	12,213,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

日勝生(2547) 截至2024年第2季「資產總額」總計約為NT$619億元，相較上一季增加約NT$22.7億元、相較去年年末增加約NT$15.28億元

日勝生(2547) 2024年第2季財報顯示公司「資產總額」約NT$619億元；負債總額約NT$498億元、為資產總額的80.5%；權益總額約NT$121億元、為資產總額的19.5%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$596億元；負債總額約NT$473億元、為資產總額的79.24%；權益總額約NT$124億元、為資產總額的20.76%。今年第2季相較上一季「資產總額」增加約NT$22.7億元。

對比去年年末

去年年末的「資產總額」則為NT$604億元；負債總額約NT$486億元、為資產總額的80.49%；權益總額約NT$118億元、為資產總額的19.51%。今年第2季相較去年年末「資產總額」增加約NT$15.28億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	61,903,535	100%	59,633,841	100%	60,375,984	100%	58,658,476	100%	57,259,894	100%	57,000,024	100%	57,354,016	100%	56,370,762	100%	55,812,952	100%	54,791,050	100%	55,930,222	100%	56,454,402	100%	55,901,812	100%	56,010,216	100%	56,793,796	100%	56,770,865	100%	57,357,733	100%	56,042,421	100%	56,070,296	100%	55,702,528	100%	54,544,761	100%	52,786,565	100%	50,830,516	100%	52,590,938	100%	67,057,647	100%	73,126,628	100%	74,112,505	100%	80,242,941	100%	81,630,234	100%	78,803,127	100%	75,985,578	100%	73,598,694	100%	76,420,893	100%	75,912,363	100%	74,912,601	100%	73,064,305	100%	72,913,667	100%	72,712,123	100%	70,566,886	100%	67,412,448	100%
負債總額	49,835,311	80.5%	47,251,459	79.24%	48,599,503	80.49%	47,104,604	80.3%	45,710,482	79.83%	45,376,944	79.61%	45,645,456	79.59%	44,718,604	79.33%	44,189,772	79.17%	43,328,869	79.08%	44,282,149	79.17%	45,006,218	79.72%	43,765,800	78.29%	43,764,158	78.14%	44,556,221	78.45%	44,901,113	79.09%	45,730,458	79.73%	43,861,460	78.26%	43,786,505	78.09%	43,500,944	78.1%	42,851,223	78.56%	40,167,033	76.09%	38,247,181	75.24%	39,743,393	75.57%	56,713,980	84.57%	63,689,694	87.1%	64,846,255	87.5%	72,164,834	89.93%	73,206,171	89.68%	70,055,070	88.9%	66,519,034	87.54%	63,617,458	86.44%	65,556,600	85.78%	61,725,027	81.31%	60,479,542	80.73%	58,255,999	79.73%	57,377,906	78.69%	56,108,962	77.17%	53,866,643	76.33%	50,579,574	75.03%
權益總額	12,068,224	19.5%	12,382,382	20.76%	11,776,481	19.51%	11,553,872	19.7%	11,549,412	20.17%	11,623,080	20.39%	11,708,560	20.41%	11,652,158	20.67%	11,623,180	20.83%	11,462,181	20.92%	11,648,073	20.83%	11,448,184	20.28%	12,136,012	21.71%	12,246,058	21.86%	12,237,575	21.55%	11,869,752	20.91%	11,627,275	20.27%	12,180,961	21.74%	12,283,791	21.91%	12,201,584	21.9%	11,693,538	21.44%	12,619,532	23.91%	12,583,335	24.76%	12,847,545	24.43%	10,343,667	15.43%	9,436,934	12.9%	9,266,250	12.5%	8,078,107	10.07%	8,424,063	10.32%	8,748,057	11.1%	9,466,544	12.46%	9,981,236	13.56%	10,864,293	14.22%	14,187,336	18.69%	14,433,059	19.27%	14,808,306	20.27%	15,535,761	21.31%	16,603,161	22.83%	16,700,243	23.67%	16,832,874	24.97%

流動資產

日勝生(2547) 截至2024年第2季「流動資產」總計約為NT$170億元，相較上一季增加約NT$18.91億元、相較去年年末增加約NT$8.75億元

日勝生(2547) 2024年第2季財報顯示公司「流動資產」總計約NT$170億元、約佔整體資產的27.53%。

對比上一季

上一季流動資產總計約NT$152億元、約佔整體資產的25.41%。今年第2季相較上一季增加約NT$18.91億元。

對比去年年末

去年年末流動資產則為NT$162億元、約佔整體資產的26.78%。今年第2季相較去年年末增加約NT$8.75億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	17,042,599	27.53%	15,151,781	25.41%	16,168,091	26.78%	15,021,036	25.61%	13,629,960	23.8%	13,960,071	24.49%	14,499,877	25.28%	14,259,678	25.3%	15,077,602	27.01%	13,979,721	25.51%	15,095,581	26.99%	14,981,929	26.54%	13,853,258	24.78%	13,599,494	24.28%	14,326,158	25.22%	14,904,833	26.25%	15,960,592	27.83%	15,656,918	27.94%	16,282,095	29.04%	16,089,431	28.88%	16,134,097	29.58%	16,043,053	30.39%	17,392,970	34.22%	19,336,782	36.77%	34,439,345	51.36%	41,168,693	56.3%	42,312,037	57.09%	48,913,103	60.96%	50,596,541	61.98%	52,227,689	66.28%	50,179,539	66.04%	48,580,003	66.01%	51,977,689	68.02%	51,885,121	68.35%	51,267,173	68.44%	49,035,451	67.11%	49,142,465	67.4%	49,516,389	68.1%	47,834,952	67.79%	45,499,831	67.49%

非流動資產

日勝生(2547) 截至2024年第2季「非流動資產」總計約為NT$449億元，相較上一季增加約NT$3.79億元、相較去年年末增加約NT$6.53億元

日勝生(2547) 2024年第2季財報顯示公司「非流動資產」總計約NT$449億元、約佔整體資產的72.47%。

對比上一季

上一季非流動資產總計約NT$445億元、約佔整體資產的74.59%。今年第2季相較上一季增加約NT$3.79億元。

對比去年年末

去年年末非流動資產則為NT$442億元、約佔整體資產的73.22%。今年第2季相較去年年末增加約NT$6.53億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	44,860,936	72.47%	44,482,060	74.59%	44,207,893	73.22%	43,637,440	74.39%	43,629,934	76.2%	43,039,953	75.51%	42,854,139	74.72%	42,111,084	74.7%	40,735,350	72.99%	40,811,329	74.49%	40,834,641	73.01%	41,472,473	73.46%	42,048,554	75.22%	42,410,722	75.72%	42,467,638	74.78%	41,866,032	73.75%	41,397,141	72.17%	40,385,503	72.06%	39,788,201	70.96%	39,613,097	71.12%	38,410,664	70.42%	36,743,512	69.61%	33,437,546	65.78%	33,254,156	63.23%	32,618,302	48.64%	31,957,935	43.7%	31,800,468	42.91%	31,329,838	39.04%	31,033,693	38.02%	26,575,438	33.72%	25,806,039	33.96%	25,018,691	33.99%	24,443,204	31.98%	24,027,242	31.65%	23,645,428	31.56%	24,028,854	32.89%	23,771,202	32.6%	23,195,734	31.9%	22,731,934	32.21%	21,912,617	32.51%

流動負債

日勝生(2547) 截至2024年第2季「流動負債」總計約為NT$195億元，相較上一季增加約NT$23.09億元、相較去年年末減少約NT$-4.1億元

日勝生(2547) 2024年第2季財報顯示公司「流動負債」總計約NT$195億元、約佔整體資產的31.53%。

對比上一季

上一季流動負債總計約NT$172億元、約佔整體資產的28.86%。今年第2季相較上一季增加約NT$23.09億元。

對比去年年末

去年年末流動負債則為NT$199億元、約佔整體資產的33.01%。今年第2季相較去年年末減少約NT$-4.1億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	19,518,147	31.53%	17,208,911	28.86%	19,927,876	33.01%	19,028,763	32.44%	18,523,741	32.35%	17,684,883	31.03%	18,346,139	31.99%	15,986,918	28.36%	14,785,942	26.49%	18,233,604	33.28%	19,601,682	35.05%	17,531,577	31.05%	11,886,447	21.26%	11,470,491	20.48%	11,949,456	21.04%	14,637,987	25.78%	16,356,460	28.52%	15,440,891	27.55%	15,416,349	27.49%	16,057,849	28.83%	19,763,093	36.23%	17,936,855	33.98%	18,193,787	35.79%	21,862,562	41.57%	40,736,335	60.75%	47,111,868	64.43%	48,274,605	65.14%	54,776,510	68.26%	56,843,160	69.63%	54,621,560	69.31%	51,047,667	67.18%	49,338,266	67.04%	54,103,387	70.8%	51,102,831	67.32%	50,196,234	67.01%	51,729,399	70.8%	50,810,077	69.69%	49,633,800	68.26%	47,018,485	66.63%	43,749,675	64.9%

非流動負債

日勝生(2547) 截至2024年第2季「非流動負債」總計約為NT$303億元，相較上一季增加約NT$2.75億元、相較去年年末增加約NT$16.46億元

日勝生(2547) 2024年第2季財報顯示公司「非流動負債」總計約NT$303億元、約佔整體資產的48.97%。

對比上一季

上一季非流動負債總計約NT$300億元、約佔整體資產的50.38%。今年第2季相較上一季增加約NT$2.75億元。

對比去年年末

去年年末非流動負債則為NT$287億元、約佔整體資產的47.49%。今年第2季相較去年年末增加約NT$16.46億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	30,317,164	48.97%	30,042,548	50.38%	28,671,627	47.49%	28,075,841	47.86%	27,186,741	47.48%	27,692,061	48.58%	27,299,317	47.6%	28,731,686	50.97%	29,403,830	52.68%	25,095,265	45.8%	24,680,467	44.13%	27,474,641	48.67%	31,879,353	57.03%	32,293,667	57.66%	32,606,765	57.41%	30,263,126	53.31%	29,373,998	51.21%	28,420,569	50.71%	28,370,156	50.6%	27,443,095	49.27%	23,088,130	42.33%	22,230,178	42.11%	20,053,394	39.45%	17,880,831	34%	15,977,645	23.83%	16,577,826	22.67%	16,571,650	22.36%	17,388,324	21.67%	16,363,011	20.05%	15,433,510	19.58%	15,471,367	20.36%	14,279,192	19.4%	11,453,213	14.99%	10,622,196	13.99%	10,283,308	13.73%	6,526,600	8.93%	6,567,829	9.01%	6,475,162	8.91%	6,848,158	9.7%	6,829,899	10.13%

權益

日勝生(2547) 截至2024年第2季「權益」總計約為NT$121億元，相較上一季減少約NT$-3.14億元、相較去年年末增加約NT$2.92億元

日勝生(2547) 2024年第2季財報顯示公司「權益」總計約NT$121億元、約佔整體資產的19.5%。

對比上一季

上一季權益總計約NT$124億元、約佔整體資產的20.76%。今年第2季相較上一季減少約NT$-3.14億元。

對比去年年末

去年年末權益則為NT$118億元、約佔整體資產的19.51%。今年第2季相較去年年末增加約NT$2.92億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	12,068,224	19.5%	12,382,382	20.76%	11,776,481	19.51%	11,553,872	19.7%	11,549,412	20.17%	11,623,080	20.39%	11,708,560	20.41%	11,652,158	20.67%	11,623,180	20.83%	11,462,181	20.92%	11,648,073	20.83%	11,448,184	20.28%	12,136,012	21.71%	12,246,058	21.86%	12,237,575	21.55%	11,869,752	20.91%	11,627,275	20.27%	12,180,961	21.74%	12,283,791	21.91%	12,201,584	21.9%	11,693,538	21.44%	12,619,532	23.91%	12,583,335	24.76%	12,847,545	24.43%	10,343,667	15.43%	9,436,934	12.9%	9,266,250	12.5%	8,078,107	10.07%	8,424,063	10.32%	8,748,057	11.1%	9,466,544	12.46%	9,981,236	13.56%	10,864,293	14.22%	14,187,336	18.69%	14,433,059	19.27%	14,808,306	20.27%	15,535,761	21.31%	16,603,161	22.83%	16,700,243	23.67%	16,832,874	24.97%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務