3701
39.9
TWD+0.80 (2.05%)
2024.09.19收盤
大眾控-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 | 3,588,408 | 26.92% | 2,019,797 | 18.38% | 1,451,368 | 14.72% | 955,421 | 11.7% | 553,987 | 8.19% | 893,597 | 12.47% | 1,307,081 | 18.27% | 1,264,594 | 14.68% | 1,284,617 | 12.59% | 989,923 | 8.06% | 1,259,450 | 9.07% | 1,542,174 | 10.45% | 1,205,264 | 7.9% |
透過損益按公允價值衡量之金融資產-流動 | 73,255 | 0.55% | 2,900 | 0.03% | 9,735 | 0.1% | 19,212 | 0.24% | 7,249 | 0.11% | 12,303 | 0.17% | 24,878 | 0.35% | 3,391 | 0.04% | 17,494 | 0.17% | 3,181 | 0.03% | 3,064 | 0.02% | 19,345 | 0.13% | 14,349 | 0.09% |
按攤銷後成本衡量之金融資產-流動 | 150,775 | 1.13% | 100,586 | 0.92% | 115,162 | 1.17% | 297,657 | 3.65% | 424,840 | 6.28% | ||||||||||||||||
合約資產-流動 | 7,517 | 0.06% | 15,565 | 0.14% | 0 | 0% | 19,411 | 0.24% | ||||||||||||||||||
應收票據淨額 | 127,863 | 0.96% | 14,549 | 0.13% | 71,982 | 0.73% | 109,802 | 1.34% | 2,445 | 0.04% | 168 | 0% | 11,727 | 0.16% | 2,286 | 0.03% | 853 | 0.01% | 31,357 | 0.26% | 10,259 | 0.07% | 4,881 | 0.03% | 15,224 | 0.1% |
應收帳款淨額 | 3,014,831 | 22.61% | 2,634,814 | 23.98% | 2,290,935 | 23.24% | 1,926,792 | 23.6% | 1,787,487 | 26.44% | 1,123,193 | 15.68% | 1,152,181 | 16.1% | 1,663,648 | 19.31% | 2,423,310 | 23.75% | 2,166,813 | 17.65% | 2,591,247 | 18.66% | 3,071,668 | 20.8% | 3,895,001 | 25.54% |
應收帳款-關係人淨額 | 52,887 | 0.4% | 20,454 | 0.19% | 17,762 | 0.18% | 11,795 | 0.14% | 6,912 | 0.1% | 24,078 | 0.34% | 7,545 | 0.11% | 11,515 | 0.13% | 15,935 | 0.16% | 15,381 | 0.13% | 16,808 | 0.12% | 27,135 | 0.18% | 30,379 | 0.2% |
應收融資租賃款淨額—關係人 | 14,180 | 0.11% | 15,278 | 0.14% | 13,908 | 0.14% | ||||||||||||||||||||
其他應收款 | 82,949 | 0.62% | 78,340 | 0.71% | 94,302 | 0.96% | 54,988 | 0.67% | 22,370 | 0.33% | 226,933 | 3.17% | 77,985 | 1.09% | ||||||||||||
其他應收款-關係人 | 4,392 | 0.03% | 7,682 | 0.07% | 8,736 | 0.09% | 76,681 | 0.94% | 79,825 | 1.18% | 14,716 | 0.21% | 9,688 | 0.14% | 8,535 | 0.1% | 9,505 | 0.09% | 8,615 | 0.07% | 7,022 | 0.05% | 5,098 | 0.03% | 127 | 0% |
本期所得稅資產 | 18,772 | 0.14% | ||||||||||||||||||||||||
存貨 | 2,947,450 | 22.11% | 3,305,383 | 30.08% | 3,257,631 | 33.05% | 2,348,700 | 28.76% | 1,399,889 | 20.7% | 1,525,915 | 21.3% | 1,323,115 | 18.49% | 1,340,791 | 15.56% | 1,321,632 | 12.95% | 1,909,221 | 15.55% | 1,713,601 | 12.34% | 1,703,618 | 11.54% | 1,927,056 | 12.64% |
預付款項 | 377,694 | 2.83% | 61,518 | 0.56% | 134,181 | 1.36% | 131,878 | 1.62% | 135,079 | 2% | 111,957 | 1.56% | 105,797 | 1.48% | 236,340 | 2.74% | 321,425 | 3.15% | 364,342 | 2.97% | 338,557 | 2.44% | 437,883 | 2.97% | 359,730 | 2.36% |
待出售非流動資產(或處分群組)淨額 | 0 | 0% | 19,755 | 0.18% | 0 | 0% | 383,813 | 5.36% | ||||||||||||||||||
其他流動資產 | 2,908 | 0.02% | 3,419 | 0.03% | 4,555 | 0.05% | 11,136 | 0.14% | 2,058 | 0.03% | 422,918 | 5.9% | 336,179 | 4.7% | 636,360 | 7.38% | 669,470 | 6.56% | 1,770,454 | 14.42% | 2,340,780 | 16.86% | 1,900,022 | 12.87% | 664,951 | 4.36% |
其他流動資產-其他 | 2,908 | 0.02% | 3,419 | 0.03% | 4,555 | 0.05% | 11,136 | 0.14% | 2,058 | 0.03% | 2,711 | 0.04% | 1,307 | 0.02% | 228 | 0% | 1,818 | 0.02% | 2,481 | 0.02% | 2,782 | 0.02% | 28,241 | 0.19% | 22,314 | 0.15% |
流動資產合計 | 10,463,881 | 78.49% | 8,300,040 | 75.53% | 7,470,257 | 75.78% | 5,963,473 | 73.03% | 4,422,141 | 65.4% | 4,355,778 | 60.79% | 4,739,989 | 66.25% | 6,032,492 | 70.01% | 6,327,428 | 62.01% | 7,633,884 | 62.18% | 8,668,171 | 62.43% | 8,998,187 | 60.95% | 8,317,414 | 54.53% |
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 | 42,757 | 0.32% | 26,364 | 0.24% | 19,165 | 0.19% | 18,874 | 0.23% | 19,120 | 0.28% | 15,092 | 0.21% | 27,628 | 0.39% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 10,000 | 0.08% | ||||||||||||||||||||||||
採用權益法之投資 | 451,095 | 3.38% | 472,960 | 4.3% | 176,953 | 1.8% | 175,986 | 2.16% | 201,889 | 2.99% | 218,792 | 3.05% | 174,053 | 2.43% | 210,271 | 2.44% | 219,523 | 2.15% | 225,194 | 1.83% | 241,518 | 1.74% | 252,932 | 1.71% | 276,418 | 1.81% |
不動產、廠房及設備 | 758,622 | 5.69% | 545,292 | 4.96% | 624,413 | 6.33% | 571,416 | 7% | 610,418 | 9.03% | 764,360 | 10.67% | 948,074 | 13.25% | 832,407 | 9.66% | 1,750,244 | 17.15% | 2,806,970 | 22.86% | 3,443,675 | 24.8% | 3,859,008 | 26.14% | 5,025,487 | 32.95% |
使用權資產 | 421,658 | 3.16% | 449,395 | 4.09% | 414,239 | 4.2% | 386,208 | 4.73% | 475,527 | 7.03% | 707,605 | 9.88% | ||||||||||||||
投資性不動產淨額 | 900,210 | 6.75% | 897,918 | 8.17% | 956,754 | 9.71% | 957,062 | 11.72% | 959,951 | 14.2% | 955,821 | 13.34% | 992,836 | 13.88% | 1,141,506 | 13.25% | 1,548,203 | 15.17% | 1,215,123 | 9.9% | 1,129,870 | 8.14% | 1,148,342 | 7.78% | 1,123,880 | 7.37% |
無形資產 | 26,434 | 0.2% | 33,411 | 0.3% | 29,871 | 0.3% | 17,540 | 0.21% | 805 | 0.01% | 926 | 0.01% | 1,046 | 0.01% | ||||||||||||
遞延所得稅資產 | 139,985 | 1.05% | 166,872 | 1.52% | 27,940 | 0.28% | 27,112 | 0.33% | 21,004 | 0.31% | 13,494 | 0.19% | 27,277 | 0.38% | 14,714 | 0.17% | 17,863 | 0.18% | 27,720 | 0.23% | 31,369 | 0.23% | 51,465 | 0.35% | 40,976 | 0.27% |
其他非流動資產 | 117,322 | 0.88% | 96,563 | 0.88% | 138,125 | 1.4% | 47,585 | 0.58% | 50,924 | 0.75% | 132,996 | 1.86% | 243,582 | 3.4% | ||||||||||||
存出保證金 | 69,604 | 0.52% | 63,279 | 0.58% | 79,874 | 0.81% | 43,080 | 0.53% | 50,924 | 0.75% | 64,040 | 0.89% | 38,904 | 0.54% | 42,565 | 0.49% | 39,186 | 0.38% | 49,227 | 0.4% | 23,330 | 0.17% | 26,570 | 0.18% | 35,881 | 0.24% |
長期應收融資租賃款淨額—關係人 | 20,806 | 0.16% | 33,284 | 0.3% | 46,198 | 0.47% | ||||||||||||||||||||
其他非流動資產-其他 | 26,912 | 0.2% | 0 | 0% | 12,053 | 0.12% | 4,505 | 0.06% | 0 | 0% | 552 | 0% | 533 | 0% | 375 | 0% | 24,413 | 0.16% | ||||||||
非流動資產合計 | 2,868,083 | 21.51% | 2,688,775 | 24.47% | 2,387,460 | 24.22% | 2,201,783 | 26.97% | 2,339,638 | 34.6% | 2,809,086 | 39.21% | 2,414,496 | 33.75% | 2,584,462 | 29.99% | 3,876,319 | 37.99% | 4,642,741 | 37.82% | 5,217,451 | 37.57% | 5,766,075 | 39.05% | 6,934,145 | 45.47% |
資產總計 | 13,331,964 | 100% | 10,988,815 | 100% | 9,857,717 | 100% | 8,165,256 | 100% | 6,761,779 | 100% | 7,164,864 | 100% | 7,154,485 | 100% | 8,616,954 | 100% | 10,203,747 | 100% | 12,276,625 | 100% | 13,885,622 | 100% | 14,764,262 | 100% | 15,251,559 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 95,565 | 0.72% | 319,750 | 2.91% | 361,530 | 3.67% | 315,462 | 3.86% | 228,565 | 3.38% | 460,385 | 6.43% | 584,559 | 8.17% | 1,453,847 | 16.87% | 2,145,028 | 21.02% | 3,049,449 | 24.84% | 3,670,428 | 26.43% | 2,999,510 | 20.32% | 1,543,944 | 10.12% |
透過損益按公允價值衡量之金融負債-流動 | 6,810 | 0.05% | 5,260 | 0.05% | 0 | 0% | 914 | 0.01% | ||||||||||||||||||
合約負債-流動 | 214,412 | 1.61% | 281,223 | 2.56% | 270,117 | 2.74% | 254,998 | 3.12% | 99,224 | 1.47% | ||||||||||||||||
應付票據 | 307 | 0% | 306 | 0% | 1,043 | 0.01% | 2,003 | 0.02% | 22,291 | 0.33% | 2,839 | 0.04% | 2,845 | 0.04% | 2,539 | 0.03% | 2,867 | 0.03% | 2,942 | 0.02% | 2,930 | 0.02% | 3,004 | 0.02% | 3,031 | 0.02% |
應付帳款 | 2,193,311 | 16.45% | 2,164,380 | 19.7% | 2,017,264 | 20.46% | 2,024,268 | 24.79% | 1,084,652 | 16.04% | 916,774 | 12.8% | 919,282 | 12.85% | 1,209,861 | 14.04% | 1,936,144 | 18.97% | 2,449,509 | 19.95% | 2,920,966 | 21.04% | 2,594,542 | 17.57% | 2,541,447 | 16.66% |
應付帳款-關係人 | 14,239 | 0.11% | 1,210 | 0.01% | 929 | 0.01% | 1,820 | 0.02% | 4,026 | 0.06% | 2,081 | 0.03% | 1,430 | 0.02% | 3,836 | 0.04% | 59,754 | 0.59% | 94,605 | 0.77% | 129,595 | 0.93% | 44,249 | 0.3% | 68,638 | 0.45% |
其他應付款 | 655,832 | 4.92% | 602,049 | 5.48% | 433,738 | 4.4% | 324,857 | 3.98% | 292,444 | 4.32% | 270,627 | 3.78% | 297,697 | 4.16% | ||||||||||||
其他應付款項-關係人 | 235,544 | 1.77% | 200,326 | 1.82% | 7,886 | 0.08% | 7,459 | 0.09% | 15,062 | 0.22% | 15,000 | 0.21% | 15,000 | 0.21% | 1,612,589 | 18.71% | 1,826,031 | 17.9% | 1,788,578 | 14.57% | 1,798,047 | 12.95% | 1,603,157 | 10.86% | 1,480,175 | 9.71% |
本期所得稅負債 | 37,739 | 0.28% | 85,939 | 0.78% | 65,809 | 0.67% | 28,209 | 0.35% | 28,863 | 0.43% | 4,485 | 0.06% | 0 | 0% | 6,469 | 0.08% | 26,084 | 0.26% | 887 | 0.01% | 22,150 | 0.16% | 1,816 | 0.01% | 16,590 | 0.11% |
負債準備-流動 | 8,301 | 0.06% | 5,351 | 0.05% | 5,516 | 0.06% | 2,931 | 0.04% | 1,972 | 0.03% | 1,510 | 0.02% | 5,248 | 0.05% | 6,657 | 0.05% | 1,806 | 0.01% | 8,545 | 0.06% | 14,040 | 0.09% | ||||
租賃負債-流動 | 187,901 | 1.41% | 202,163 | 1.84% | 206,025 | 2.09% | 139,686 | 1.71% | 119,866 | 1.77% | 125,567 | 1.75% | ||||||||||||||
其他流動負債 | 938,797 | 7.04% | 198,101 | 1.8% | 37,742 | 0.38% | 12,406 | 0.15% | 32,283 | 0.48% | 120,911 | 1.69% | 536,642 | 7.5% | ||||||||||||
預收款項 | 323,490 | 2.43% | 4,063 | 0.04% | 2,192 | 0.02% | 8,328 | 0.1% | 0 | 0% | 58,098 | 0.81% | 346,686 | 4.85% | ||||||||||||
一年或一營業週期內到期長期負債 | 608,331 | 4.56% | 188,772 | 1.72% | 31,088 | 0.32% | 0 | 0% | 4,659 | 0.07% | 25,891 | 0.36% | 28,519 | 0.33% | 24,206 | 0.24% | 0 | 0% | 0 | 0% | 1,634,250 | 11.07% | 589,643 | 3.87% | ||
其他流動負債-其他 | 6,976 | 0.05% | 5,266 | 0.05% | 4,462 | 0.05% | 4,078 | 0.05% | 32,283 | 0.48% | 58,154 | 0.81% | 63,861 | 0.89% | 281,995 | 3.27% | 166,073 | 1.63% | 115,379 | 0.94% | 124,481 | 0.9% | 158,674 | 1.07% | 124,465 | 0.82% |
流動負債合計 | 4,588,758 | 34.42% | 4,066,058 | 37% | 3,407,599 | 34.57% | 3,112,082 | 38.11% | 1,927,276 | 28.5% | 1,921,600 | 26.82% | 2,359,427 | 32.98% | 5,079,346 | 58.95% | 6,986,051 | 68.47% | 8,481,622 | 69.09% | 10,064,462 | 72.48% | 10,195,176 | 69.05% | 7,715,245 | 50.59% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 0 | 0% | 564,826 | 5.14% | 237,649 | 2.41% | ||||||||||||||||||||
長期借款 | 0 | 0% | 68,000 | 0.62% | 57,188 | 0.58% | 1,072,800 | 14.97% | 1,052,562 | 14.71% | 3,803 | 0.04% | 6,052 | 0.06% | 0 | 0% | 2,050,418 | 13.44% | ||||||||
負債準備-非流動 | 2,849 | 0.02% | 1,971 | 0.02% | 2,063 | 0.02% | 52,050 | 0.51% | 49,312 | 0.4% | 47,171 | 0.34% | 50,238 | 0.34% | 67,593 | 0.44% | ||||||||||
遞延所得稅負債 | 83,955 | 0.63% | 84,342 | 0.77% | 12,894 | 0.13% | 3,809 | 0.05% | ||||||||||||||||||
租賃負債-非流動 | 264,327 | 1.98% | 290,943 | 2.65% | 258,488 | 2.62% | 250,933 | 3.07% | 355,088 | 5.25% | 456,389 | 6.37% | ||||||||||||||
其他非流動負債 | 37,493 | 0.28% | 385,159 | 3.51% | 1,011,007 | 10.26% | 1,010,230 | 12.37% | 1,033,190 | 15.28% | 37,388 | 0.52% | 254,023 | 3.55% | ||||||||||||
長期應付票據及款項-關係人 | 0 | 0% | 345,654 | 3.15% | 961,800 | 9.76% | 961,800 | 11.78% | 1,001,800 | 14.82% | ||||||||||||||||
淨確定福利負債-非流動 | 57 | 0% | 398 | 0% | 13,536 | 0.14% | 18,299 | 0.22% | 14,150 | 0.21% | 16,579 | 0.23% | 16,790 | 0.23% | ||||||||||||
其他非流動負債-其他 | 37,436 | 0.28% | 39,107 | 0.36% | 35,671 | 0.36% | 30,131 | 0.37% | 17,240 | 0.25% | 20,809 | 0.29% | 76,742 | 1.07% | 16,474 | 0.19% | ||||||||||
非流動負債合計 | 388,624 | 2.91% | 1,395,241 | 12.7% | 1,579,289 | 16.02% | 1,264,972 | 15.49% | 1,388,278 | 20.53% | 1,566,577 | 21.86% | 1,306,585 | 18.26% | 37,038 | 0.43% | 76,760 | 0.75% | 69,203 | 0.56% | 60,891 | 0.44% | 62,665 | 0.42% | 2,132,806 | 13.98% |
負債總計 | 4,977,382 | 37.33% | 5,461,299 | 49.7% | 4,986,888 | 50.59% | 4,377,054 | 53.61% | 3,315,554 | 49.03% | 3,488,177 | 48.68% | 3,666,012 | 51.24% | 5,116,384 | 59.38% | 7,062,811 | 69.22% | 8,550,825 | 69.65% | 10,125,353 | 72.92% | 10,257,841 | 69.48% | 9,848,051 | 64.57% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,347,142 | 17.61% | 2,181,027 | 19.85% | 2,136,349 | 21.67% | 1,903,446 | 23.31% | 1,903,446 | 28.15% | 1,903,446 | 26.57% | 3,806,891 | 53.21% | 3,806,891 | 44.18% | 3,206,891 | 31.43% | 3,206,891 | 26.12% | 3,206,891 | 23.1% | 3,206,891 | 21.72% | 3,206,891 | 21.03% |
股本合計 | 2,347,142 | 17.61% | 2,181,027 | 19.85% | 2,136,349 | 21.67% | 1,903,446 | 23.31% | 1,903,446 | 28.15% | 1,903,446 | 26.57% | 3,806,891 | 53.21% | 3,806,891 | 44.18% | 3,206,891 | 31.43% | 3,206,891 | 26.12% | 3,206,891 | 23.1% | 3,206,891 | 21.72% | 3,206,891 | 21.03% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 767,857 | 5.76% | 285,712 | 2.6% | 241,637 | 2.45% | 21,162 | 0.26% | 21,162 | 0.31% | ||||||||||||||||
資本公積-實際取得或處分子公司股權價格與帳面價值差額 | 194,508 | 1.46% | 194,508 | 1.77% | 162,398 | 1.65% | 160,688 | 1.97% | 160,688 | 2.38% | ||||||||||||||||
資本公積-認列對子公司所有權權益變動數 | 469,553 | 3.52% | 8,311 | 0.08% | 0 | 0% | 2,314 | 0.03% | 2,314 | 0.03% | ||||||||||||||||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 45,287 | 0.34% | 494 | 0% | 623 | 0.01% | 5,639 | 0.07% | 7,088 | 0.1% | ||||||||||||||||
資本公積-認股權 | 35,436 | 0.27% | 42,447 | 0.39% | 13,479 | 0.14% | ||||||||||||||||||||
資本公積-其他 | 433 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
資本公積合計 | 1,513,074 | 11.35% | 531,472 | 4.84% | 418,137 | 4.24% | 189,803 | 2.32% | 191,252 | 2.83% | 164,869 | 2.3% | 190,474 | 2.66% | 153,536 | 1.78% | 154,015 | 1.51% | 152,006 | 1.24% | 75,099 | 0.54% | 488 | 0% | 488 | 0% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 134,195 | 1.01% | 100,986 | 0.92% | 52,361 | 0.53% | 28,827 | 0.35% | 28,827 | 0.43% | ||||||||||||||||
特別盈餘公積 | 427,552 | 3.21% | 379,890 | 3.46% | 290,770 | 2.95% | 269,545 | 3.3% | 302,261 | 4.47% | ||||||||||||||||
未分配盈餘(或待彌補虧損) | 589,078 | 4.42% | 608,387 | 5.54% | 422,240 | 4.28% | 115,995 | 1.42% | (8,781) | -0.13% | 314,797 | 4.39% | (1,722,957) | -24.08% | (1,877,756) | -21.79% | (1,919,827) | -18.81% | (1,756,640) | -14.31% | (1,570,474) | -11.31% | (1,142,070) | -7.74% | (447,142) | -2.93% |
保留盈餘合計 | 1,150,825 | 8.63% | 1,089,263 | 9.91% | 765,371 | 7.76% | 414,367 | 5.07% | 322,307 | 4.77% | 314,797 | 4.39% | (1,722,957) | -24.08% | (1,877,756) | -21.79% | (1,919,827) | -18.81% | (1,756,640) | -14.31% | (1,570,474) | -11.31% | (1,142,070) | -7.74% | (447,142) | -2.93% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (354,460) | -2.66% | (486,334) | -4.43% | (334,274) | -3.39% | (310,706) | -3.81% | (418,131) | -6.18% | (199,458) | -2.78% | (137,175) | -1.92% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 19,391 | 0.15% | 2,185 | 0.02% | (4,463) | -0.05% | (6,222) | -0.08% | (5,633) | -0.08% | (31,537) | -0.44% | (37,301) | -0.52% | ||||||||||||
其他權益合計 | (335,069) | -2.51% | (484,149) | -4.41% | (338,737) | -3.44% | (316,928) | -3.88% | (423,764) | -6.27% | (230,995) | -3.22% | (174,476) | -2.44% | (198,206) | -2.3% | 47,625 | 0.47% | 148,287 | 1.21% | 16,157 | 0.12% | 41,334 | 0.28% | (82,679) | -0.54% |
歸屬於母公司業主之權益合計 | 4,675,972 | 35.07% | 3,317,613 | 30.19% | 2,981,120 | 30.24% | 2,190,688 | 26.83% | 1,993,241 | 29.48% | 2,152,117 | 30.04% | 2,099,932 | 29.35% | 1,881,233 | 21.83% | 1,485,472 | 14.56% | 1,747,312 | 14.23% | 1,724,441 | 12.42% | 2,103,411 | 14.25% | 2,674,326 | 17.53% |
非控制權益 | 3,678,610 | 27.59% | 2,209,903 | 20.11% | 1,889,709 | 19.17% | 1,597,514 | 19.56% | 1,452,984 | 21.49% | 1,524,570 | 21.28% | 1,388,541 | 19.41% | 1,619,337 | 18.79% | 1,655,464 | 16.22% | 1,978,488 | 16.12% | 2,035,828 | 14.66% | 2,403,010 | 16.28% | 2,729,182 | 17.89% |
權益總額 | 8,354,582 | 62.67% | 5,527,516 | 50.3% | 4,870,829 | 49.41% | 3,788,202 | 46.39% | 3,446,225 | 50.97% | 3,676,687 | 51.32% | 3,488,473 | 48.76% | 3,500,570 | 40.62% | 3,140,936 | 30.78% | 3,725,800 | 30.35% | 3,760,269 | 27.08% | 4,506,421 | 30.52% | 5,403,508 | 35.43% |
負債及權益總計 | 13,331,964 | 100% | 10,988,815 | 100% | 9,857,717 | 100% | 8,165,256 | 100% | 6,761,779 | 100% | 7,164,864 | 100% | 7,154,485 | 100% | 8,616,954 | 100% | 10,203,747 | 100% | 12,276,625 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 338,048 | 0% | 338,048 | 0% | 338,048 | 0% | 338,048 | 0% | 338,048 | 0% | 338,048 | 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
大眾控(3701) 截至2024年第2季「資產總額」總計約為NT$133億元,相較上一季增加約NT$12.96億元、相較去年年末增加約NT$15.03億元
大眾控(3701) 2024年第2季財報顯示公司「資產總額」約NT$133億元;負債總額約NT$49.77億元、為資產總額的37.33%;權益總額約NT$83.55億元、為資產總額的62.67%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$120億元;負債總額約NT$45.29億元、為資產總額的37.63%;權益總額約NT$75.07億元、為資產總額的62.37%。
今年第2季相較上一季「資產總額」增加約NT$12.96億元。
對比去年年末
去年年末的「資產總額」則為NT$118億元;負債總額約NT$45.81億元、為資產總額的38.73%;權益總額約NT$72.48億元、為資產總額的61.27%。
今年第2季相較去年年末「資產總額」增加約NT$15.03億元。
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 | 13,331,964 | 100% | 12,036,333 | 100% | 11,828,821 | 100% | 11,951,846 | 100% | 10,988,815 | 100% | 10,372,705 | 100% | 10,173,090 | 100% | 10,095,859 | 100% | 9,857,717 | 100% | 9,541,727 | 100% | 9,257,779 | 100% | 9,146,451 | 100% | 8,165,256 | 100% | 7,641,959 | 100% | 7,688,189 | 100% | 7,439,239 | 100% | 6,761,779 | 100% | 6,529,466 | 100% | 6,776,271 | 100% | 7,195,746 | 100% | 7,164,864 | 100% | 7,667,987 | 100% | 6,830,781 | 100% | 7,336,645 | 100% | 7,154,485 | 100% | 7,555,691 | 100% | 8,104,177 | 100% | 8,352,857 | 100% | 8,616,954 | 100% | 9,037,402 | 100% | 9,362,031 | 100% | 9,285,478 | 100% | 10,203,747 | 100% | 10,410,680 | 100% | 11,008,795 | 100% | 12,210,743 | 100% | 12,276,625 | 100% | 13,178,274 | 100% | 13,591,787 | 100% | 13,667,778 | 100% |
負債總額 | 4,977,382 | 37.33% | 4,528,978 | 37.63% | 4,580,746 | 38.73% | 5,406,853 | 45.24% | 5,461,299 | 49.7% | 4,856,121 | 46.82% | 4,824,550 | 47.42% | 4,865,188 | 48.19% | 4,986,888 | 50.59% | 4,777,417 | 50.07% | 4,734,971 | 51.15% | 5,145,528 | 56.26% | 4,377,054 | 53.61% | 3,961,061 | 51.83% | 4,024,304 | 52.34% | 3,885,658 | 52.23% | 3,315,554 | 49.03% | 3,079,385 | 47.16% | 3,268,445 | 48.23% | 3,640,502 | 50.59% | 3,488,177 | 48.68% | 3,966,727 | 51.73% | 3,252,342 | 47.61% | 3,979,946 | 54.25% | 3,666,012 | 51.24% | 4,183,890 | 55.37% | 4,527,552 | 55.87% | 4,750,012 | 56.87% | 5,116,384 | 59.38% | 5,623,449 | 62.22% | 5,893,346 | 62.95% | 6,197,072 | 66.74% | 7,062,811 | 69.22% | 7,190,452 | 69.07% | 7,822,587 | 71.06% | 8,410,371 | 68.88% | 8,550,825 | 69.65% | 9,238,936 | 70.11% | 9,526,212 | 70.09% | 9,442,935 | 69.09% |
權益總額 | 8,354,582 | 62.67% | 7,507,355 | 62.37% | 7,248,075 | 61.27% | 6,544,993 | 54.76% | 5,527,516 | 50.3% | 5,516,584 | 53.18% | 5,348,540 | 52.58% | 5,230,671 | 51.81% | 4,870,829 | 49.41% | 4,764,310 | 49.93% | 4,522,808 | 48.85% | 4,000,923 | 43.74% | 3,788,202 | 46.39% | 3,680,898 | 48.17% | 3,663,885 | 47.66% | 3,553,581 | 47.77% | 3,446,225 | 50.97% | 3,450,081 | 52.84% | 3,507,826 | 51.77% | 3,555,244 | 49.41% | 3,676,687 | 51.32% | 3,701,260 | 48.27% | 3,578,439 | 52.39% | 3,356,699 | 45.75% | 3,488,473 | 48.76% | 3,371,801 | 44.63% | 3,576,625 | 44.13% | 3,602,845 | 43.13% | 3,500,570 | 40.62% | 3,413,953 | 37.78% | 3,468,685 | 37.05% | 3,088,406 | 33.26% | 3,140,936 | 30.78% | 3,220,228 | 30.93% | 3,186,208 | 28.94% | 3,800,372 | 31.12% | 3,725,800 | 30.35% | 3,939,338 | 29.89% | 4,065,575 | 29.91% | 4,224,843 | 30.91% |
流動資產
大眾控(3701) 截至2024年第2季「流動資產」總計約為NT$105億元,相較上一季增加約NT$13.64億元、相較去年年末增加約NT$14.12億元
大眾控(3701) 2024年第2季財報顯示公司「流動資產」總計約NT$105億元、約佔整體資產的78.49%。
對比上一季
上一季流動資產總計約NT$91億元、約佔整體資產的75.6%。今年第2季相較上一季增加約NT$13.64億元。
對比去年年末
去年年末流動資產則為NT$90.52億元、約佔整體資產的76.53%。今年第2季相較去年年末增加約NT$14.12億元。
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 | 10,463,881 | 78.49% | 9,099,654 | 75.6% | 9,052,370 | 76.53% | 9,095,027 | 76.1% | 8,300,040 | 75.53% | 7,515,277 | 72.45% | 7,826,633 | 76.93% | 7,744,916 | 76.71% | 7,470,257 | 75.78% | 7,109,467 | 74.51% | 6,967,900 | 75.27% | 6,973,339 | 76.24% | 5,963,473 | 73.03% | 5,385,515 | 70.47% | 5,337,569 | 69.43% | 5,056,942 | 67.98% | 4,422,141 | 65.4% | 4,156,807 | 63.66% | 4,238,774 | 62.55% | 4,568,370 | 63.49% | 4,355,778 | 60.79% | 4,748,452 | 61.93% | 4,563,764 | 66.81% | 4,938,366 | 67.31% | 4,739,989 | 66.25% | 5,199,607 | 68.82% | 5,482,055 | 67.64% | 5,738,824 | 68.7% | 6,032,492 | 70.01% | 5,662,210 | 62.65% | 5,764,609 | 61.57% | 5,625,825 | 60.59% | 6,327,428 | 62.01% | 6,311,388 | 60.62% | 6,777,458 | 61.56% | 7,462,208 | 61.11% | 7,633,884 | 62.18% | 8,210,138 | 62.3% | 8,518,483 | 62.67% | 8,435,282 | 61.72% |
非流動資產
大眾控(3701) 截至2024年第2季「非流動資產」總計約為NT$28.68億元,相較上一季減少約NT$-6,860萬元、相較去年年末增加約NT$9,163萬元
大眾控(3701) 2024年第2季財報顯示公司「非流動資產」總計約NT$28.68億元、約佔整體資產的21.51%。
對比上一季
上一季非流動資產總計約NT$29.37億元、約佔整體資產的24.4%。今年第2季相較上一季減少約NT$-6,860萬元。
對比去年年末
去年年末非流動資產則為NT$27.76億元、約佔整體資產的23.47%。今年第2季相較去年年末增加約NT$9,163萬元。
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 | 2,868,083 | 21.51% | 2,936,679 | 24.4% | 2,776,451 | 23.47% | 2,856,819 | 23.9% | 2,688,775 | 24.47% | 2,857,428 | 27.55% | 2,346,457 | 23.07% | 2,350,943 | 23.29% | 2,387,460 | 24.22% | 2,432,260 | 25.49% | 2,289,879 | 24.73% | 2,173,112 | 23.76% | 2,201,783 | 26.97% | 2,256,444 | 29.53% | 2,350,620 | 30.57% | 2,382,297 | 32.02% | 2,339,638 | 34.6% | 2,372,659 | 36.34% | 2,537,497 | 37.45% | 2,627,376 | 36.51% | 2,809,086 | 39.21% | 2,919,535 | 38.07% | 2,267,017 | 33.19% | 2,398,279 | 32.69% | 2,414,496 | 33.75% | 2,356,084 | 31.18% | 2,622,122 | 32.36% | 2,614,033 | 31.3% | 2,584,462 | 29.99% | 3,375,192 | 37.35% | 3,597,422 | 38.43% | 3,659,653 | 39.41% | 3,876,319 | 37.99% | 4,099,292 | 39.38% | 4,231,337 | 38.44% | 4,748,535 | 38.89% | 4,642,741 | 37.82% | 4,968,136 | 37.7% | 5,073,304 | 37.33% | 5,232,496 | 38.28% |
流動負債
大眾控(3701) 截至2024年第2季「流動負債」總計約為NT$45.89億元,相較上一季增加約NT$10.7億元、相較去年年末增加約NT$10.55億元
大眾控(3701) 2024年第2季財報顯示公司「流動負債」總計約NT$45.89億元、約佔整體資產的34.42%。
對比上一季
上一季流動負債總計約NT$35.19億元、約佔整體資產的29.24%。今年第2季相較上一季增加約NT$10.7億元。
對比去年年末
去年年末流動負債則為NT$35.34億元、約佔整體資產的29.87%。今年第2季相較去年年末增加約NT$10.55億元。
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 | % | |
流動負債 | 4,588,758 | 34.42% | 3,518,837 | 29.24% | 3,533,805 | 29.87% | 4,273,016 | 35.75% | 4,066,058 | 37% | 3,487,980 | 33.63% | 3,530,301 | 34.7% | 3,302,871 | 32.72% | 3,407,599 | 34.57% | 3,178,552 | 33.31% | 3,162,973 | 34.17% | 3,201,462 | 35% | 3,112,082 | 38.11% | 2,654,546 | 34.74% | 2,653,201 | 34.51% | 2,505,276 | 33.68% | 1,927,276 | 28.5% | 1,679,756 | 25.73% | 1,771,964 | 26.15% | 2,112,362 | 29.36% | 1,921,600 | 26.82% | 2,361,467 | 30.8% | 2,086,942 | 30.55% | 2,682,932 | 36.57% | 2,359,427 | 32.98% | 2,849,671 | 37.72% | 3,192,253 | 39.39% | 3,270,692 | 39.16% | 5,079,346 | 58.95% | 5,581,394 | 61.76% | 5,840,940 | 62.39% | 6,106,951 | 65.77% | 6,986,051 | 68.47% | 7,106,167 | 68.26% | 7,729,089 | 70.21% | 8,314,429 | 68.09% | 8,481,622 | 69.09% | 9,171,382 | 69.59% | 9,467,499 | 69.66% | 9,384,699 | 68.66% |
非流動負債
大眾控(3701) 截至2024年第2季「非流動負債」總計約為NT$3.89億元,相較上一季減少約NT$-6.22億元、相較去年年末減少約NT$-6.58億元
大眾控(3701) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.89億元、約佔整體資產的2.91%。
對比上一季
上一季非流動負債總計約NT$10.1億元、約佔整體資產的8.39%。今年第2季相較上一季減少約NT$-6.22億元。
對比去年年末
去年年末非流動負債則為NT$10.47億元、約佔整體資產的8.85%。今年第2季相較去年年末減少約NT$-6.58億元。
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 | % | |
非流動負債 | 388,624 | 2.91% | 1,010,141 | 8.39% | 1,046,941 | 8.85% | 1,133,837 | 9.49% | 1,395,241 | 12.7% | 1,368,141 | 13.19% | 1,294,249 | 12.72% | 1,562,317 | 15.47% | 1,579,289 | 16.02% | 1,598,865 | 16.76% | 1,571,998 | 16.98% | 1,944,066 | 21.25% | 1,264,972 | 15.49% | 1,306,515 | 17.1% | 1,371,103 | 17.83% | 1,380,382 | 18.56% | 1,388,278 | 20.53% | 1,399,629 | 21.44% | 1,496,481 | 22.08% | 1,528,140 | 21.24% | 1,566,577 | 21.86% | 1,605,260 | 20.93% | 1,165,400 | 17.06% | 1,297,014 | 17.68% | 1,306,585 | 18.26% | 1,334,219 | 17.66% | 1,335,299 | 16.48% | 1,479,320 | 17.71% | 37,038 | 0.43% | 42,055 | 0.47% | 52,406 | 0.56% | 90,121 | 0.97% | 76,760 | 0.75% | 84,285 | 0.81% | 93,498 | 0.85% | 95,942 | 0.79% | 69,203 | 0.56% | 67,554 | 0.51% | 58,713 | 0.43% | 58,236 | 0.43% |
權益
大眾控(3701) 截至2024年第2季「權益」總計約為NT$83.55億元,相較上一季增加約NT$8.47億元、相較去年年末增加約NT$11.07億元
大眾控(3701) 2024年第2季財報顯示公司「權益」總計約NT$83.55億元、約佔整體資產的62.67%。
對比上一季
上一季權益總計約NT$75.07億元、約佔整體資產的62.37%。今年第2季相較上一季增加約NT$8.47億元。
對比去年年末
去年年末權益則為NT$72.48億元、約佔整體資產的61.27%。今年第2季相較去年年末增加約NT$11.07億元。
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 | 8,354,582 | 62.67% | 7,507,355 | 62.37% | 7,248,075 | 61.27% | 6,544,993 | 54.76% | 5,527,516 | 50.3% | 5,516,584 | 53.18% | 5,348,540 | 52.58% | 5,230,671 | 51.81% | 4,870,829 | 49.41% | 4,764,310 | 49.93% | 4,522,808 | 48.85% | 4,000,923 | 43.74% | 3,788,202 | 46.39% | 3,680,898 | 48.17% | 3,663,885 | 47.66% | 3,553,581 | 47.77% | 3,446,225 | 50.97% | 3,450,081 | 52.84% | 3,507,826 | 51.77% | 3,555,244 | 49.41% | 3,676,687 | 51.32% | 3,701,260 | 48.27% | 3,578,439 | 52.39% | 3,356,699 | 45.75% | 3,488,473 | 48.76% | 3,371,801 | 44.63% | 3,576,625 | 44.13% | 3,602,845 | 43.13% | 3,500,570 | 40.62% | 3,413,953 | 37.78% | 3,468,685 | 37.05% | 3,088,406 | 33.26% | 3,140,936 | 30.78% | 3,220,228 | 30.93% | 3,186,208 | 28.94% | 3,800,372 | 31.12% | 3,725,800 | 30.35% | 3,939,338 | 29.89% | 4,065,575 | 29.91% | 4,224,843 | 30.91% |
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