4716
31.25
TWD+2.80 (9.84%)
2024.10.22收盤
大立-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 590,722 | 30.91% | 491,222 | 28.77% | 234,530 | 13.33% | 466,842 | 28.17% | 311,285 | 21.51% | 246,946 | 16.84% | 159,486 | 12.3% | 216,818 | 16.34% | 292,804 | 25.09% | 301,345 | 25.19% | 216,511 | 17.88% | 194,609 | 16.12% | 173,456 | 14.56% |
透過損益按公允價值衡量之金融資產-流動 | 305,647 | 15.99% | 250,718 | 14.68% | 255,215 | 14.5% | 187,194 | 11.3% | 93,746 | 6.48% | 62,803 | 4.28% | 30,252 | 2.33% | 0 | 0% | 3 | 0% | ||||||||
應收票據淨額 | 15,841 | 0.83% | 14,600 | 0.86% | 21,035 | 1.2% | 20,600 | 1.24% | 21,929 | 1.52% | 27,472 | 1.87% | 42,044 | 3.24% | 50,617 | 3.81% | 59,673 | 5.11% | 55,404 | 4.63% | 69,604 | 5.75% | 74,748 | 6.19% | 84,496 | 7.09% |
應收帳款淨額 | 161,399 | 8.44% | 138,318 | 8.1% | 208,483 | 11.85% | 183,324 | 11.06% | 171,496 | 11.85% | 236,734 | 16.14% | 264,565 | 20.4% | 230,750 | 17.39% | 246,516 | 21.12% | 243,820 | 20.38% | 260,050 | 21.47% | 284,107 | 23.53% | 286,895 | 24.08% |
應收帳款-關係人淨額 | 9,909 | 0.52% | 6,264 | 0.37% | 11,793 | 0.67% | 24,501 | 1.48% | 19,753 | 1.37% | 36,394 | 2.48% | 32,538 | 2.51% | 30,028 | 2.26% | 0 | 0% | 34,837 | 2.88% | 32,432 | 2.69% | 30,388 | 2.55% | ||
其他應收款 | 7,907 | 0.41% | 11,625 | 0.68% | 16,412 | 0.93% | 10,394 | 0.63% | 53,004 | 3.66% | 24,941 | 1.7% | 739 | 0.06% | ||||||||||||
本期所得稅資產 | 2,387 | 0.12% | ||||||||||||||||||||||||
存貨 | 108,467 | 5.67% | 122,683 | 7.18% | 153,942 | 8.75% | 136,673 | 8.25% | 127,998 | 8.85% | 149,538 | 10.2% | 176,471 | 13.61% | 177,125 | 13.35% | 143,120 | 12.26% | 177,584 | 14.85% | 190,618 | 15.74% | 180,173 | 14.92% | 181,104 | 15.2% |
預付款項 | 6,300 | 0.33% | 4,784 | 0.28% | 165,582 | 9.41% | 15,636 | 0.94% | 5,498 | 0.38% | 35,780 | 2.44% | 7,511 | 0.58% | 9,380 | 0.71% | 6,555 | 0.56% | 4,809 | 0.4% | 8,920 | 0.74% | 10,636 | 0.88% | 4,974 | 0.42% |
其他流動資產 | 99,726 | 5.22% | 111,299 | 6.52% | 135,870 | 7.72% | 42,915 | 2.59% | 1,622 | 0.11% | 1,443 | 0.1% | 1,598 | 0.12% | 1,111 | 0.08% | 1,212 | 0.1% | 4,698 | 0.39% | 5,685 | 0.47% | 888 | 0.07% | 883 | 0.07% |
流動資產合計 | 1,308,305 | 68.45% | 1,151,513 | 67.43% | 1,202,862 | 68.34% | 1,088,079 | 65.66% | 806,331 | 55.73% | 822,051 | 56.05% | 715,204 | 55.15% | 747,362 | 56.32% | 750,045 | 64.26% | 787,892 | 65.86% | 786,450 | 64.94% | 778,576 | 64.48% | 763,116 | 64.06% |
非流動資產 | ||||||||||||||||||||||||||
採用權益法之投資 | 52,451 | 2.74% | 43,198 | 2.53% | 27,373 | 1.56% | 14,148 | 0.85% | 4,483 | 0.31% | ||||||||||||||||
不動產、廠房及設備 | 511,659 | 26.77% | 454,740 | 26.63% | 484,136 | 27.51% | 523,601 | 31.59% | 615,721 | 42.56% | 623,011 | 42.48% | 551,809 | 42.55% | 545,416 | 41.1% | 363,367 | 31.13% | 366,250 | 30.62% | 374,585 | 30.93% | 367,510 | 30.44% | 357,425 | 30% |
使用權資產 | 4,426 | 0.23% | 3,986 | 0.23% | 6,760 | 0.38% | 7,519 | 0.45% | 1,246 | 0.09% | 1,632 | 0.11% | ||||||||||||||
無形資產 | 4,989 | 0.26% | 8,732 | 0.51% | 13,651 | 0.78% | 4,363 | 0.26% | 7,505 | 0.52% | 9,342 | 0.64% | 15,773 | 1.22% | 19,761 | 1.49% | 20,601 | 1.76% | 25,851 | 2.16% | 31,584 | 2.61% | 39,510 | 3.27% | 46,191 | 3.88% |
遞延所得稅資產 | 10,810 | 0.57% | 16,863 | 0.99% | 15,922 | 0.9% | 16,397 | 0.99% | 9,440 | 0.65% | 8,268 | 0.56% | 10,352 | 0.8% | 9,888 | 0.75% | 10,449 | 0.9% | 11,583 | 0.97% | 12,901 | 1.07% | 11,524 | 0.95% | 17,498 | 1.47% |
其他非流動資產 | 18,711 | 0.98% | 28,565 | 1.67% | 9,356 | 0.53% | 3,151 | 0.19% | 2,114 | 0.15% | 2,415 | 0.16% | 1,418 | 0.11% | ||||||||||||
非流動資產合計 | 603,046 | 31.55% | 556,084 | 32.57% | 557,198 | 31.66% | 569,179 | 34.34% | 640,509 | 44.27% | 644,668 | 43.95% | 581,577 | 44.85% | 579,593 | 43.68% | 417,176 | 35.74% | 408,360 | 34.14% | 424,648 | 35.06% | 428,934 | 35.52% | 428,203 | 35.94% |
資產總計 | 1,911,351 | 100% | 1,707,597 | 100% | 1,760,060 | 100% | 1,657,258 | 100% | 1,446,840 | 100% | 1,466,719 | 100% | 1,296,781 | 100% | 1,326,955 | 100% | 1,167,221 | 100% | 1,196,252 | 100% | 1,211,098 | 100% | 1,207,510 | 100% | 1,191,319 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 450,167 | 23.55% | 453,872 | 26.58% | 404,639 | 22.99% | 158,387 | 9.56% | 200,000 | 13.82% | 150,000 | 10.23% | 139,000 | 10.72% | 160,390 | 12.09% | 0 | 0% | 2,374 | 0.2% | 23,399 | 1.93% | 20,740 | 1.72% | 43,669 | 3.67% |
合約負債-流動 | 44 | 0% | 34 | 0% | 900 | 0.05% | 1,021 | 0.06% | 397 | 0.03% | 1,508 | 0.1% | 434 | 0.03% | ||||||||||||
應付帳款 | 83,711 | 4.38% | 71,343 | 4.18% | 114,532 | 6.51% | 110,620 | 6.67% | 72,559 | 5.01% | 100,182 | 6.83% | 122,457 | 9.44% | 136,808 | 10.31% | 109,840 | 9.41% | 128,278 | 10.72% | 146,423 | 12.09% | 150,843 | 12.49% | 143,673 | 12.06% |
其他應付款 | 43,559 | 2.28% | 45,896 | 2.69% | 122,412 | 6.95% | 84,927 | 5.12% | 80,742 | 5.58% | 96,342 | 6.57% | 61,129 | 4.71% | ||||||||||||
其他應付款項-關係人 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
本期所得稅負債 | 0 | 0% | 0 | 0% | 4,187 | 0.24% | 0 | 0% | 1,201 | 0.08% | 0 | 0% | 370 | 0.03% | 106 | 0.01% | 2,489 | 0.21% | 3,321 | 0.28% | 5,071 | 0.42% | 3,444 | 0.29% | 3,634 | 0.31% |
租賃負債-流動 | 2,610 | 0.14% | 2,654 | 0.16% | 4,392 | 0.25% | 3,621 | 0.22% | 822 | 0.06% | 607 | 0.04% | ||||||||||||||
其他流動負債 | 18,576 | 0.97% | 19,073 | 1.12% | 14,783 | 0.84% | 208,724 | 12.59% | 1,058 | 0.07% | 1,115 | 0.08% | 1,102 | 0.08% | ||||||||||||
一年或一營業週期內到期長期負債 | 16,860 | 0.88% | 14,872 | 0.87% | 12,259 | 0.7% | 204,921 | 12.37% | 0 | 0% | 2,857 | 0.24% | 5,714 | 0.48% | 0 | 0% | 10,000 | 0.84% | ||||||||
一年或一營業週期內到期長期借款 | 16,860 | 0.88% | 14,872 | 0.87% | 12,259 | 0.7% | 7,064 | 0.43% | ||||||||||||||||||
其他流動負債-其他 | 1,716 | 0.09% | 4,201 | 0.25% | 2,524 | 0.14% | 3,803 | 0.23% | 1,058 | 0.07% | 1,115 | 0.08% | 1,102 | 0.08% | 1,356 | 0.1% | 1,783 | 0.15% | 1,413 | 0.12% | 1,226 | 0.1% | 1,602 | 0.13% | 1,286 | 0.11% |
流動負債合計 | 598,667 | 31.32% | 592,872 | 34.72% | 665,845 | 37.83% | 567,300 | 34.23% | 356,779 | 24.66% | 349,754 | 23.85% | 325,740 | 25.12% | 368,890 | 27.8% | 192,676 | 16.51% | 206,105 | 17.23% | 245,613 | 20.28% | 257,347 | 21.31% | 284,876 | 23.91% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 122,879 | 6.43% | 27,400 | 1.6% | 30,680 | 1.74% | 42,936 | 2.59% | 0 | 0% | 2,857 | 0.24% | 0 | 0% | 0 | 0% | ||||||||||
遞延所得稅負債 | 24,916 | 1.3% | 22,167 | 1.3% | 20,521 | 1.17% | 30,731 | 1.85% | 53,540 | 3.7% | 53,442 | 3.64% | 56,359 | 4.35% | 54,913 | 4.14% | 56,357 | 4.83% | 55,504 | 4.64% | 55,041 | 4.54% | 54,313 | 4.5% | 53,869 | 4.52% |
租賃負債-非流動 | 1,706 | 0.09% | 1,225 | 0.07% | 2,236 | 0.13% | 3,777 | 0.23% | 363 | 0.03% | 978 | 0.07% | ||||||||||||||
其他非流動負債 | 1,376 | 0.07% | 300 | 0.02% | 300 | 0.02% | 679 | 0.04% | 9,805 | 0.68% | 9,953 | 0.68% | 19,799 | 1.53% | ||||||||||||
非流動負債合計 | 150,877 | 7.89% | 51,092 | 2.99% | 53,737 | 3.05% | 78,123 | 4.71% | 258,393 | 17.86% | 255,937 | 17.45% | 76,158 | 5.87% | 80,911 | 6.1% | 88,778 | 7.61% | 124,638 | 10.42% | 133,237 | 11% | 129,002 | 10.68% | 125,062 | 10.5% |
負債總計 | 749,544 | 39.22% | 643,964 | 37.71% | 719,582 | 40.88% | 645,423 | 38.95% | 615,172 | 42.52% | 605,691 | 41.3% | 401,898 | 30.99% | 449,801 | 33.9% | 281,454 | 24.11% | 330,743 | 27.65% | 378,850 | 31.28% | 386,349 | 32% | 409,938 | 34.41% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 849,045 | 44.42% | 849,045 | 49.72% | 743,096 | 42.22% | 751,716 | 45.36% | 751,716 | 51.96% | 751,716 | 51.25% | 744,273 | 57.39% | 733,274 | 55.26% | 726,095 | 62.21% | 714,691 | 59.74% | 680,762 | 56.21% | 645,272 | 53.44% | 603,058 | 50.62% |
股本合計 | 849,045 | 44.42% | 849,045 | 49.72% | 849,045 | 48.24% | 751,716 | 45.36% | 751,716 | 51.96% | 751,716 | 51.25% | 751,716 | 57.97% | 744,273 | 56.09% | 743,980 | 63.74% | 732,140 | 61.2% | 697,781 | 57.62% | 680,762 | 56.38% | 645,272 | 54.16% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 49,270 | 2.58% | 48,879 | 2.86% | 48,873 | 2.78% | 52,915 | 3.19% | 52,915 | 3.66% | 52,915 | 3.61% | 47,650 | 3.67% | 47,650 | 3.59% | 44,445 | 3.81% | 59,797 | 5% | 47,407 | 3.91% | 47,407 | 3.93% | 47,407 | 3.98% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 84,000 | 4.39% | 84,000 | 4.92% | 85,939 | 4.88% | 58,975 | 3.56% | 58,975 | 4.08% | 55,836 | 3.81% | 53,095 | 4.09% | ||||||||||||
特別盈餘公積 | 31,223 | 1.63% | 31,223 | 1.83% | 31,223 | 1.77% | 31,223 | 1.88% | 31,223 | 2.16% | 31,223 | 2.13% | 31,223 | 2.41% | 31,223 | 2.35% | 31,223 | 2.67% | 31,223 | 2.61% | 31,223 | 2.58% | 31,223 | 2.59% | 25,661 | 2.15% |
未分配盈餘(或待彌補虧損) | 142,543 | 7.46% | 57,158 | 3.35% | 70,038 | 3.98% | 221,058 | 13.34% | 18,457 | 1.28% | 16,416 | 1.12% | 32,785 | 2.53% | 5,999 | 0.45% | 18,033 | 1.54% | 17,015 | 1.42% | 15,339 | 1.27% | 25,710 | 2.13% | 34,287 | 2.88% |
保留盈餘合計 | 257,766 | 13.49% | 172,381 | 10.09% | 187,200 | 10.64% | 311,256 | 18.78% | 108,655 | 7.51% | 103,475 | 7.05% | 117,103 | 9.03% | 88,070 | 6.64% | 97,014 | 8.31% | 91,999 | 7.69% | 86,653 | 7.15% | 92,508 | 7.66% | 88,763 | 7.45% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (447) | -0.02% | (4,046) | -0.24% | (2,860) | -0.16% | (19,247) | -1.16% | (19,790) | -1.37% | (17,911) | -1.22% | (21,926) | -1.69% | (3,179) | -0.24% | (33) | 0% | (18,772) | -1.57% | 73 | 0.01% | 149 | 0.01% | (395) | -0.03% |
庫藏股票 | 0 | 0% | (22,909) | -1.34% | (42,112) | -2.39% | (85,116) | -5.14% | (62,159) | -4.3% | (29,514) | -2.01% | ||||||||||||||
歸屬於母公司業主之權益合計 | 1,155,634 | 60.46% | 1,043,350 | 61.1% | 1,040,146 | 59.1% | 1,011,524 | 61.04% | 831,337 | 57.46% | 860,681 | 58.68% | 894,543 | 68.98% | 876,814 | 66.08% | 885,406 | 75.86% | 865,164 | 72.32% | 831,914 | 68.69% | 820,826 | 67.98% | 781,047 | 65.56% |
非控制權益 | 6,173 | 0.32% | 20,283 | 1.19% | 332 | 0.02% | 311 | 0.02% | 331 | 0.02% | 347 | 0.02% | 340 | 0.03% | 340 | 0.03% | 361 | 0.03% | 345 | 0.03% | 334 | 0.03% | 335 | 0.03% | 334 | 0.03% |
權益總額 | 1,161,807 | 60.78% | 1,063,633 | 62.29% | 1,040,478 | 59.12% | 1,011,835 | 61.05% | 831,668 | 57.48% | 861,028 | 58.7% | 894,883 | 69.01% | 877,154 | 66.1% | 885,767 | 75.89% | 865,509 | 72.35% | 832,248 | 68.72% | 821,161 | 68% | 781,381 | 65.59% |
負債及權益總計 | 1,911,351 | 100% | 1,707,597 | 100% | 1,760,060 | 100% | 1,657,258 | 100% | 1,446,840 | 100% | 1,466,719 | 100% | 1,296,781 | 100% | 1,326,955 | 100% | 1,167,221 | 100% | 1,196,252 | 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) | 0 | 0% | 1,420,000 | 0.08% | 2,780,000 | 0.16% | 5,177,000 | 0.31% | 3,757,000 | 0.26% | 1,508,000 | 0.1% | 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
大立(4716) 截至2024年第2季「資產總額」總計約為NT$19.11億元,相較上一季增加約NT$5,607萬元、相較去年年末增加約NT$1.38億元
大立(4716) 2024年第2季財報顯示公司「資產總額」約NT$19.11億元;負債總額約NT$7.5億元、為資產總額的39.22%;權益總額約NT$11.62億元、為資產總額的60.78%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$18.55億元;負債總額約NT$7.7億元、為資產總額的41.5%;權益總額約NT$10.85億元、為資產總額的58.5%。
今年第2季相較上一季「資產總額」增加約NT$5,607萬元。
對比去年年末
去年年末的「資產總額」則為NT$17.73億元;負債總額約NT$7.27億元、為資產總額的40.98%;權益總額約NT$10.46億元、為資產總額的59.02%。
今年第2季相較去年年末「資產總額」增加約NT$1.38億元。
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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資產總額 | 1,911,351 | 100% | 1,855,281 | 100% | 1,772,981 | 100% | 1,697,443 | 100% | 1,707,597 | 100% | 1,686,380 | 100% | 1,703,759 | 100% | 1,823,332 | 100% | 1,760,060 | 100% | 1,655,608 | 100% | 1,727,111 | 100% | 1,683,716 | 100% | 1,657,258 | 100% | 1,821,008 | 100% | 1,591,375 | 100% | 1,631,621 | 100% | 1,446,840 | 100% | 1,489,682 | 100% | 1,531,685 | 100% | 1,436,750 | 100% | 1,466,719 | 100% | 1,479,576 | 100% | 1,319,556 | 100% | 1,289,229 | 100% | 1,296,781 | 100% | 1,435,895 | 100% | 1,332,124 | 100% | 1,266,026 | 100% | 1,326,955 | 100% | 1,143,153 | 100% | 1,164,384 | 100% | 1,164,028 | 100% | 1,167,221 | 100% | 1,148,471 | 100% | 1,145,600 | 100% | 1,153,417 | 100% | 1,196,252 | 100% | 1,182,586 | 100% | 1,188,261 | 100% | 1,212,106 | 100% |
負債總額 | 749,544 | 39.22% | 769,971 | 41.5% | 726,538 | 40.98% | 658,277 | 38.78% | 643,964 | 37.71% | 603,985 | 35.82% | 631,989 | 37.09% | 734,779 | 40.3% | 719,582 | 40.88% | 565,229 | 34.14% | 629,152 | 36.43% | 675,505 | 40.12% | 645,423 | 38.95% | 752,490 | 41.32% | 742,660 | 46.67% | 773,104 | 47.38% | 615,172 | 42.52% | 611,614 | 41.06% | 647,702 | 42.29% | 571,782 | 39.8% | 605,691 | 41.3% | 578,784 | 39.12% | 435,129 | 32.98% | 387,839 | 30.08% | 401,898 | 30.99% | 548,427 | 38.19% | 437,984 | 32.88% | 377,538 | 29.82% | 449,801 | 33.9% | 256,582 | 22.45% | 274,707 | 23.59% | 274,039 | 23.54% | 281,454 | 24.11% | 256,096 | 22.3% | 257,580 | 22.48% | 274,707 | 23.82% | 330,743 | 27.65% | 305,680 | 25.85% | 321,002 | 27.01% | 369,683 | 30.5% |
權益總額 | 1,161,807 | 60.78% | 1,085,310 | 58.5% | 1,046,443 | 59.02% | 1,039,166 | 61.22% | 1,063,633 | 62.29% | 1,082,395 | 64.18% | 1,071,770 | 62.91% | 1,088,553 | 59.7% | 1,040,478 | 59.12% | 1,090,379 | 65.86% | 1,097,959 | 63.57% | 1,008,211 | 59.88% | 1,011,835 | 61.05% | 1,068,518 | 58.68% | 848,715 | 53.33% | 858,517 | 52.62% | 831,668 | 57.48% | 878,068 | 58.94% | 883,983 | 57.71% | 864,968 | 60.2% | 861,028 | 58.7% | 900,792 | 60.88% | 884,427 | 67.02% | 901,390 | 69.92% | 894,883 | 69.01% | 887,468 | 61.81% | 894,140 | 67.12% | 888,488 | 70.18% | 877,154 | 66.1% | 886,571 | 77.55% | 889,677 | 76.41% | 889,989 | 76.46% | 885,767 | 75.89% | 892,375 | 77.7% | 888,020 | 77.52% | 878,710 | 76.18% | 865,509 | 72.35% | 876,906 | 74.15% | 867,259 | 72.99% | 842,423 | 69.5% |
流動資產
大立(4716) 截至2024年第2季「流動資產」總計約為NT$13.08億元,相較上一季增加約NT$6,109萬元、相較去年年末增加約NT$1.58億元
大立(4716) 2024年第2季財報顯示公司「流動資產」總計約NT$13.08億元、約佔整體資產的68.45%。
對比上一季
上一季流動資產總計約NT$12.47億元、約佔整體資產的67.23%。今年第2季相較上一季增加約NT$6,109萬元。
對比去年年末
去年年末流動資產則為NT$11.5億元、約佔整體資產的64.86%。今年第2季相較去年年末增加約NT$1.58億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,308,305 | 68.45% | 1,247,215 | 67.23% | 1,150,021 | 64.86% | 1,133,883 | 66.8% | 1,151,513 | 67.43% | 1,126,019 | 66.77% | 1,151,855 | 67.61% | 1,259,603 | 69.08% | 1,202,862 | 68.34% | 1,117,047 | 67.47% | 1,183,534 | 68.53% | 1,122,794 | 66.69% | 1,088,079 | 65.66% | 1,247,158 | 68.49% | 1,014,343 | 63.74% | 991,541 | 60.77% | 806,331 | 55.73% | 843,410 | 56.62% | 877,815 | 57.31% | 788,401 | 54.87% | 822,051 | 56.05% | 836,769 | 56.55% | 732,550 | 55.51% | 711,755 | 55.21% | 715,204 | 55.15% | 851,248 | 59.28% | 750,523 | 56.34% | 686,077 | 54.19% | 747,362 | 56.32% | 724,467 | 63.37% | 750,003 | 64.41% | 752,395 | 64.64% | 750,045 | 64.26% | 747,336 | 65.07% | 739,466 | 64.55% | 748,222 | 64.87% | 787,892 | 65.86% | 769,715 | 65.09% | 767,911 | 64.62% | 788,041 | 65.01% |
非流動資產
大立(4716) 截至2024年第2季「非流動資產」總計約為NT$6.03億元,相較上一季減少約NT$-502萬元、相較去年年末減少約NT$-1,991萬元
大立(4716) 2024年第2季財報顯示公司「非流動資產」總計約NT$6.03億元、約佔整體資產的31.55%。
對比上一季
上一季非流動資產總計約NT$6.08億元、約佔整體資產的32.77%。今年第2季相較上一季減少約NT$-502萬元。
對比去年年末
去年年末非流動資產則為NT$6.23億元、約佔整體資產的35.14%。今年第2季相較去年年末減少約NT$-1,991萬元。
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 | 603,046 | 31.55% | 608,066 | 32.77% | 622,960 | 35.14% | 563,560 | 33.2% | 556,084 | 32.57% | 560,361 | 33.23% | 551,904 | 32.39% | 563,729 | 30.92% | 557,198 | 31.66% | 538,561 | 32.53% | 543,577 | 31.47% | 560,922 | 33.31% | 569,179 | 34.34% | 573,850 | 31.51% | 577,032 | 36.26% | 640,080 | 39.23% | 640,509 | 44.27% | 646,272 | 43.38% | 653,870 | 42.69% | 648,349 | 45.13% | 644,668 | 43.95% | 642,807 | 43.45% | 587,006 | 44.49% | 577,474 | 44.79% | 581,577 | 44.85% | 584,647 | 40.72% | 581,601 | 43.66% | 579,949 | 45.81% | 579,593 | 43.68% | 418,686 | 36.63% | 414,381 | 35.59% | 411,633 | 35.36% | 417,176 | 35.74% | 401,135 | 34.93% | 406,134 | 35.45% | 405,195 | 35.13% | 408,360 | 34.14% | 412,871 | 34.91% | 420,350 | 35.38% | 424,065 | 34.99% |
流動負債
大立(4716) 截至2024年第2季「流動負債」總計約為NT$5.99億元,相較上一季減少約NT$-810萬元、相較去年年末增加約NT$3,606萬元
大立(4716) 2024年第2季財報顯示公司「流動負債」總計約NT$5.99億元、約佔整體資產的31.32%。
對比上一季
上一季流動負債總計約NT$6.07億元、約佔整體資產的32.7%。今年第2季相較上一季減少約NT$-810萬元。
對比去年年末
去年年末流動負債則為NT$5.63億元、約佔整體資產的31.73%。今年第2季相較去年年末增加約NT$3,606萬元。
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 | % | |
流動負債 | 598,667 | 31.32% | 606,768 | 32.7% | 562,609 | 31.73% | 532,489 | 31.37% | 592,872 | 34.72% | 561,294 | 33.28% | 585,339 | 34.36% | 680,907 | 37.34% | 665,845 | 37.83% | 508,561 | 30.72% | 569,711 | 32.99% | 602,572 | 35.79% | 567,300 | 34.23% | 672,631 | 36.94% | 436,531 | 27.43% | 511,707 | 31.36% | 356,779 | 24.66% | 352,597 | 23.67% | 388,635 | 25.37% | 315,783 | 21.98% | 349,754 | 23.85% | 322,129 | 21.77% | 368,560 | 27.93% | 310,066 | 24.05% | 325,740 | 25.12% | 472,236 | 32.89% | 360,355 | 27.05% | 297,384 | 23.49% | 368,890 | 27.8% | 174,388 | 15.26% | 182,777 | 15.7% | 186,090 | 15.99% | 192,676 | 16.51% | 166,507 | 14.5% | 163,137 | 14.24% | 182,880 | 15.86% | 206,105 | 17.23% | 178,753 | 15.12% | 190,968 | 16.07% | 242,340 | 19.99% |
非流動負債
大立(4716) 截至2024年第2季「非流動負債」總計約為NT$1.51億元,相較上一季減少約NT$-1,233萬元、相較去年年末減少約NT$-1,305萬元
大立(4716) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.51億元、約佔整體資產的7.89%。
對比上一季
上一季非流動負債總計約NT$1.63億元、約佔整體資產的8.8%。今年第2季相較上一季減少約NT$-1,233萬元。
對比去年年末
去年年末非流動負債則為NT$1.64億元、約佔整體資產的9.25%。今年第2季相較去年年末減少約NT$-1,305萬元。
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 | % | |
非流動負債 | 150,877 | 7.89% | 163,203 | 8.8% | 163,929 | 9.25% | 125,788 | 7.41% | 51,092 | 2.99% | 42,691 | 2.53% | 46,650 | 2.74% | 53,872 | 2.95% | 53,737 | 3.05% | 56,668 | 3.42% | 59,441 | 3.44% | 72,933 | 4.33% | 78,123 | 4.71% | 79,859 | 4.39% | 306,129 | 19.24% | 261,397 | 16.02% | 258,393 | 17.86% | 259,017 | 17.39% | 259,067 | 16.91% | 255,999 | 17.82% | 255,937 | 17.45% | 256,655 | 17.35% | 66,569 | 5.04% | 77,773 | 6.03% | 76,158 | 5.87% | 76,191 | 5.31% | 77,629 | 5.83% | 80,154 | 6.33% | 80,911 | 6.1% | 82,194 | 7.19% | 91,930 | 7.9% | 87,949 | 7.56% | 88,778 | 7.61% | 89,589 | 7.8% | 94,443 | 8.24% | 91,827 | 7.96% | 124,638 | 10.42% | 126,927 | 10.73% | 130,034 | 10.94% | 127,343 | 10.51% |
權益
大立(4716) 截至2024年第2季「權益」總計約為NT$11.62億元,相較上一季增加約NT$7,650萬元、相較去年年末增加約NT$1.15億元
大立(4716) 2024年第2季財報顯示公司「權益」總計約NT$11.62億元、約佔整體資產的60.78%。
對比上一季
上一季權益總計約NT$10.85億元、約佔整體資產的58.5%。今年第2季相較上一季增加約NT$7,650萬元。
對比去年年末
去年年末權益則為NT$10.46億元、約佔整體資產的59.02%。今年第2季相較去年年末增加約NT$1.15億元。
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 | 1,161,807 | 60.78% | 1,085,310 | 58.5% | 1,046,443 | 59.02% | 1,039,166 | 61.22% | 1,063,633 | 62.29% | 1,082,395 | 64.18% | 1,071,770 | 62.91% | 1,088,553 | 59.7% | 1,040,478 | 59.12% | 1,090,379 | 65.86% | 1,097,959 | 63.57% | 1,008,211 | 59.88% | 1,011,835 | 61.05% | 1,068,518 | 58.68% | 848,715 | 53.33% | 858,517 | 52.62% | 831,668 | 57.48% | 878,068 | 58.94% | 883,983 | 57.71% | 864,968 | 60.2% | 861,028 | 58.7% | 900,792 | 60.88% | 884,427 | 67.02% | 901,390 | 69.92% | 894,883 | 69.01% | 887,468 | 61.81% | 894,140 | 67.12% | 888,488 | 70.18% | 877,154 | 66.1% | 886,571 | 77.55% | 889,677 | 76.41% | 889,989 | 76.46% | 885,767 | 75.89% | 892,375 | 77.7% | 888,020 | 77.52% | 878,710 | 76.18% | 865,509 | 72.35% | 876,906 | 74.15% | 867,259 | 72.99% | 842,423 | 69.5% |
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