5907
11.1
TWD-0.30 (-2.63%)
2024.11.21收盤
大洋-KY－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 563,824 | 2.3% | 1,444,939 | 5.37% | 1,889,955 | 7.79% | 2,344,165 | 10.64% | 3,120,539 | 13.31% | 3,295,519 | 12.99% | 3,205,395 | 16.88% | 3,372,798 | 16.75% | 3,322,729 | 16.01% | 4,091,370 | 16.64% | 4,947,540 | 20.75% | 4,684,621 | 20.96% | 3,768,454 | 19.13% |
| 透過損益按公允價值衡量之金融資產－流動 | 12,273 | 0.05% | 11,597 | 0.04% | 67,699 | 0.28% | 72,228 | 0.33% | 68,086 | 0.29% | 64,747 | 0.26% | 73,031 | 0.38% | 98,101 | 0.49% | 13,171 | 0.06% | 450,694 | 1.83% | 219,696 | 0.92% | 558,070 | 2.5% | 285,441 | 1.45% |
| 應收帳款淨額 | 161,526 | 0.66% | 242,390 | 0.9% | 229,280 | 0.95% | 155,556 | 0.71% | 197,100 | 0.84% | 90,791 | 0.36% | 82,457 | 0.43% | 148,248 | 0.74% | 128,672 | 0.62% | 89,373 | 0.36% | 92,519 | 0.39% | 100,168 | 0.45% | 171,022 | 0.87% |
| 其他應收款 | 38,380 | 0.16% | 77,330 | 0.29% | 336,906 | 1.39% | 709,714 | 3.22% | 160,475 | 0.68% | 273,393 | 1.08% | 1,024,238 | 5.39% | ||||||||||||
| 存貨 | 173,495 | 0.71% | 182,357 | 0.68% | 225,950 | 0.93% | 231,111 | 1.05% | 343,205 | 1.46% | 293,957 | 1.16% | 216,756 | 1.14% | 183,837 | 0.91% | 215,445 | 1.04% | 235,376 | 0.96% | 204,645 | 0.86% | 182,133 | 0.82% | 180,323 | 0.92% |
| 存貨－買賣業 | 173,495 | 0.71% | 183,837 | 0.91% | 215,445 | 1.04% | 235,376 | 0.96% | 204,645 | 0.86% | 182,133 | 0.82% | 180,323 | 0.92% | ||||||||||||
| 預付款項 | 274,090 | 1.12% | 423,845 | 1.58% | 304,294 | 1.25% | 327,427 | 1.49% | 230,116 | 0.98% | 298,196 | 1.18% | 503,506 | 2.65% | 507,475 | 2.52% | 334,992 | 1.61% | 410,903 | 1.67% | 311,194 | 1.31% | 318,710 | 1.43% | 404,014 | 2.05% |
| 其他流動資產 | 444,748 | 1.82% | 142,020 | 0.53% | 47,023 | 0.19% | 37,297 | 0.17% | 23,712 | 0.1% | 106,589 | 0.42% | 164,144 | 0.86% | 35,925 | 0.18% | 509,798 | 2.46% | 3,205,697 | 13.04% | 2,080,547 | 8.73% | 656,887 | 2.94% | 693,975 | 3.52% |
| 其他金融資產－流動 | 444,748 | 1.82% | 142,020 | 0.53% | 47,023 | 0.19% | 37,297 | 0.17% | 23,712 | 0.1% | 106,589 | 0.42% | 164,144 | 0.86% | 35,925 | 0.18% | 509,798 | 2.46% | 3,205,697 | 13.04% | 2,080,547 | 8.73% | 656,887 | 2.94% | 693,975 | 3.52% |
| 流動資產合計 | 1,668,336 | 6.82% | 2,524,478 | 9.39% | 3,101,107 | 12.79% | 3,877,498 | 17.6% | 4,165,386 | 17.77% | 4,454,456 | 17.56% | 5,727,477 | 30.15% | 6,993,415 | 34.74% | 8,180,534 | 39.41% | 9,226,677 | 37.54% | 8,715,805 | 36.56% | 6,583,626 | 29.46% | 6,174,115 | 31.34% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 933 | 0% | 35,785 | 0.15% | 35,910 | 0.16% | 0 | 0% | 42,879 | 0.23% | 68,172 | 0.34% | 353,476 | 1.7% | 601,205 | 2.45% | 1,821,762 | 7.64% | 1,760,349 | 7.88% | 0 | 0% | ||
| 不動產、廠房及設備 | 5,303,453 | 21.67% | 6,208,390 | 23.08% | 6,470,951 | 26.68% | 6,689,098 | 30.36% | 6,876,804 | 29.34% | 6,420,665 | 25.32% | 6,703,267 | 35.29% | 4,888,505 | 24.28% | 5,385,512 | 25.95% | 6,300,596 | 25.63% | 6,167,618 | 25.87% | 6,447,250 | 28.85% | 6,686,386 | 33.94% |
| 使用權資產 | 11,884,640 | 48.57% | 12,298,719 | 45.73% | 11,504,636 | 47.44% | 8,262,922 | 37.51% | 8,716,584 | 37.19% | 9,896,194 | 39.02% | ||||||||||||||
| 無形資產 | 1,654,020 | 6.76% | 1,968,006 | 7.32% | 1,947,417 | 8.03% | 1,832,999 | 8.32% | 1,746,169 | 7.45% | 1,824,209 | 7.19% | 1,822,137 | 9.59% | 1,846,363 | 9.17% | 1,902,690 | 9.17% | 2,075,192 | 8.44% | 1,974,647 | 8.28% | 1,934,082 | 8.65% | 1,980,216 | 10.05% |
| 遞延所得稅資產 | 2,893,059 | 11.82% | 2,938,379 | 10.92% | 813,796 | 3.36% | 954,423 | 4.33% | 891,916 | 3.81% | 842,180 | 3.32% | 407,643 | 2.15% | 394,971 | 1.96% | 440,557 | 2.12% | 479,056 | 1.95% | 488,400 | 2.05% | 463,352 | 2.07% | 454,435 | 2.31% |
| 其他非流動資產 | 1,066,284 | 4.36% | 958,105 | 3.56% | 378,415 | 1.56% | 378,623 | 1.72% | 1,040,449 | 4.44% | 1,923,535 | 7.58% | 4,290,781 | 22.59% | ||||||||||||
| 其他金融資產－非流動 | 867,539 | 3.55% | 751,727 | 2.79% | 236,815 | 0.98% | 213,693 | 0.97% | 840,604 | 3.59% | 888,887 | 3.5% | 229,000 | 1.21% | 245,687 | 1.22% | 337,988 | 1.63% | 305,262 | 1.24% | 310,579 | 1.3% | 314,304 | 1.41% | 359,740 | 1.83% |
| 其他非流動資產－其他 | 198,745 | 0.81% | 206,378 | 0.77% | 141,600 | 0.58% | 164,930 | 0.75% | 199,845 | 0.85% | 231,453 | 0.91% | ||||||||||||||
| 非流動資產合計 | 22,801,456 | 93.18% | 24,372,532 | 90.61% | 21,151,000 | 87.21% | 18,153,975 | 82.4% | 19,271,922 | 82.23% | 20,906,783 | 82.44% | 13,266,707 | 69.85% | 13,139,811 | 65.26% | 12,576,750 | 60.59% | 15,353,923 | 62.46% | 15,126,513 | 63.44% | 15,763,976 | 70.54% | 13,528,759 | 68.66% |
| 資產總計 | 24,469,792 | 100% | 26,897,010 | 100% | 24,252,107 | 100% | 22,031,473 | 100% | 23,437,308 | 100% | 25,361,239 | 100% | 18,994,184 | 100% | 20,133,226 | 100% | 20,757,284 | 100% | 24,580,600 | 100% | 23,842,318 | 100% | 22,347,602 | 100% | 19,702,874 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,592,650 | 10.6% | 2,768,979 | 10.29% | 1,906,666 | 7.86% | 2,259,042 | 10.25% | 2,334,129 | 9.96% | 1,913,866 | 7.55% | 1,741,015 | 9.17% | 1,203,228 | 5.98% | 1,097,467 | 5.29% | 3,100,028 | 12.61% | 867,255 | 3.64% | 858,231 | 3.84% | 285,219 | 1.45% |
| 應付帳款 | 680,089 | 2.78% | 933,660 | 3.47% | 1,091,247 | 4.5% | 1,217,499 | 5.53% | 1,732,064 | 7.39% | 1,844,259 | 7.27% | 2,198,880 | 11.58% | 2,513,675 | 12.49% | 2,554,548 | 12.31% | 3,111,670 | 12.66% | 3,310,386 | 13.88% | 3,322,545 | 14.87% | 3,286,993 | 16.68% |
| 應付帳款 | 680,089 | 2.78% | 933,660 | 3.47% | 2,554,548 | 12.31% | 3,111,670 | 12.66% | 3,310,386 | 13.88% | 3,322,545 | 14.87% | 3,286,993 | 16.68% | ||||||||||||
| 其他應付款 | 1,532,176 | 6.26% | 1,316,467 | 4.89% | 991,185 | 4.09% | 952,022 | 4.32% | 695,549 | 2.97% | 689,187 | 2.72% | 804,901 | 4.24% | ||||||||||||
| 其他應付款－其他 | 1,532,176 | 6.26% | 1,316,467 | 4.89% | 952,022 | 4.32% | 608,633 | 3.02% | 354,996 | 1.71% | 385,046 | 1.57% | 1,046,880 | 4.39% | 408,747 | 1.83% | 860,518 | 4.37% | ||||||||
| 本期所得稅負債 | 31,566 | 0.13% | 38,172 | 0.14% | 48,033 | 0.2% | 37,412 | 0.17% | 44,945 | 0.19% | 49,841 | 0.2% | 51,614 | 0.27% | 51,766 | 0.26% | 35,265 | 0.17% | 54,846 | 0.22% | 70,234 | 0.29% | 91,419 | 0.41% | 122,641 | 0.62% |
| 租賃負債－流動 | 916,492 | 3.75% | 695,143 | 2.58% | 1,069,804 | 4.41% | 779,653 | 3.54% | 805,639 | 3.44% | 887,593 | 3.5% | ||||||||||||||
| 其他流動負債 | 210,125 | 0.86% | 564,596 | 2.1% | 366,701 | 1.51% | 1,007,449 | 4.57% | 541,963 | 2.31% | 1,044,129 | 4.12% | 884,083 | 4.65% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 199,656 | 0.82% | 554,175 | 2.06% | 356,296 | 1.47% | 997,476 | 4.53% | 531,839 | 2.27% | 1,044,129 | 4.12% | 884,083 | 4.65% | 1,814,271 | 9.01% | 1,157,367 | 5.58% | 1,968,768 | 8.01% | 1,770,776 | 7.43% | 1,171,103 | 5.24% | 621,026 | 3.15% |
| 一年或一營業週期內到期長期借款 | 199,656 | 0.82% | 554,175 | 2.06% | 356,296 | 1.47% | 997,476 | 4.53% | 531,839 | 2.27% | 1,044,129 | 4.12% | 840,541 | 4.43% | ||||||||||||
| 其他流動負債－其他 | 10,469 | 0.04% | 10,421 | 0.04% | 10,405 | 0.04% | 9,973 | 0.05% | 10,124 | 0.04% | ||||||||||||||||
| 流動負債合計 | 5,963,098 | 24.37% | 6,317,017 | 23.49% | 5,473,636 | 22.57% | 6,253,077 | 28.38% | 6,154,289 | 26.26% | 6,428,875 | 25.35% | 5,818,705 | 30.63% | 6,333,894 | 31.46% | 5,671,253 | 27.32% | 9,438,158 | 38.4% | 7,743,727 | 32.48% | 6,508,065 | 29.12% | 5,792,864 | 29.4% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 676,286 | 2.76% | 888,865 | 3.3% | 752,373 | 3.1% | 567,845 | 2.58% | 1,231,538 | 5.25% | 1,062,798 | 4.19% | 1,592,802 | 8.39% | 2,318,257 | 11.51% | 3,435,102 | 16.55% | 1,966,898 | 8% | 3,167,906 | 13.29% | 3,816,078 | 17.08% | 2,470,281 | 12.54% |
| 銀行長期借款 | 676,286 | 2.76% | 752,373 | 3.1% | 1,062,798 | 4.19% | ||||||||||||||||||||
| 遞延所得稅負債 | 2,309,336 | 9.44% | 2,362,375 | 8.78% | 58,195 | 0.24% | 51,044 | 0.23% | 42,287 | 0.18% | 71,341 | 0.28% | 59,021 | 0.31% | 123,415 | 0.61% | 127,817 | 0.62% | 134,176 | 0.55% | 124,405 | 0.52% | 122,819 | 0.55% | 124,198 | 0.63% |
| 租賃負債－非流動 | 9,954,637 | 40.68% | 10,027,894 | 37.28% | 9,582,980 | 39.51% | 6,558,162 | 29.77% | 7,406,449 | 31.6% | 8,471,918 | 33.4% | ||||||||||||||
| 其他非流動負債 | 592,943 | 2.42% | 592,467 | 2.2% | 610,089 | 2.52% | 581,131 | 2.64% | 497,239 | 2.12% | 562,011 | 2.22% | 1,961,272 | 10.33% | ||||||||||||
| 存入保證金 | 592,943 | 2.42% | 610,089 | 2.52% | 581,131 | 2.64% | 497,239 | 2.12% | 562,011 | 2.22% | 560,064 | 2.95% | 477,166 | 2.37% | 477,354 | 2.3% | 511,815 | 2.08% | 468,707 | 1.97% | 417,682 | 1.87% | 382,970 | 1.94% | ||
| 非流動負債合計 | 13,533,202 | 55.31% | 13,871,601 | 51.57% | 11,003,637 | 45.37% | 7,758,182 | 35.21% | 9,177,513 | 39.16% | 10,168,068 | 40.09% | 3,613,095 | 19.02% | 4,476,171 | 22.23% | 5,717,037 | 27.54% | 4,497,629 | 18.3% | 5,668,935 | 23.78% | 6,138,330 | 27.47% | 4,735,188 | 24.03% |
| 負債總計 | 19,496,300 | 79.67% | 20,188,618 | 75.06% | 16,477,273 | 67.94% | 14,011,259 | 63.6% | 15,331,802 | 65.42% | 16,596,943 | 65.44% | 9,431,800 | 49.66% | 10,810,065 | 53.69% | 11,388,290 | 54.86% | 13,935,787 | 56.69% | 13,412,662 | 56.26% | 12,646,395 | 56.59% | 10,528,052 | 53.43% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,955,310 | 7.99% | 1,955,310 | 7.27% | 1,955,310 | 8.06% | 1,955,310 | 8.88% | 1,955,310 | 8.34% | 1,955,310 | 7.71% | 1,974,690 | 10.4% | 1,994,990 | 9.91% | 1,994,990 | 9.61% | 2,020,000 | 8.22% | 2,020,000 | 8.47% | 2,020,000 | 9.04% | 2,020,000 | 10.25% |
| 股本合計 | 1,955,310 | 7.99% | 1,955,310 | 7.27% | 1,955,310 | 8.06% | 1,955,310 | 8.88% | 1,955,310 | 8.34% | 1,955,310 | 7.71% | 1,974,690 | 10.4% | 1,994,990 | 9.91% | 1,994,990 | 9.61% | 2,020,000 | 8.22% | 2,020,000 | 8.47% | 2,020,000 | 9.04% | 2,020,000 | 10.25% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 4,168,363 | 17.03% | 5,075,485 | 18.87% | 5,075,173 | 20.93% | 5,066,363 | 23% | 5,064,979 | 21.61% | 5,092,751 | 20.08% | 5,092,360 | 26.81% | 5,157,132 | 25.62% | 5,143,330 | 24.78% | 5,207,809 | 21.19% | 5,207,809 | 21.84% | 5,207,809 | 23.3% | 5,207,809 | 26.43% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 0 | 0% | 580,244 | 2.16% | 580,244 | 2.39% | 580,244 | 2.63% | 580,244 | 2.48% | 580,244 | 2.29% | 530,710 | 2.79% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 596,629 | 2.22% | 992,592 | 4.09% | 956,578 | 4.34% | 1,114,697 | 4.76% | 742,835 | 2.93% | 554,374 | 2.92% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | (326,165) | -1.33% | (637,427) | -2.37% | 38,313 | 0.16% | 559,097 | 2.54% | 563,249 | 2.4% | 1,357,506 | 5.35% | 2,437,151 | 12.83% | 2,574,377 | 12.79% | 2,548,622 | 12.28% | 2,569,288 | 10.45% | 2,794,490 | 11.72% | 2,438,933 | 10.91% | 2,131,001 | 10.82% |
| 保留盈餘合計 | (326,165) | -1.33% | 539,446 | 2.01% | 1,611,149 | 6.64% | 2,095,919 | 9.51% | 2,258,190 | 9.64% | 2,680,585 | 10.57% | 3,522,235 | 18.54% | 3,070,892 | 15.25% | 3,014,095 | 14.52% | 3,002,611 | 12.22% | 3,120,549 | 13.09% | 2,666,370 | 11.93% | 2,259,364 | 11.47% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (824,016) | -3.37% | (861,849) | -3.2% | (866,798) | -3.57% | (1,097,378) | -4.98% | (1,172,973) | -5% | (966,346) | -3.81% | (826,474) | -4.35% | (588,553) | -2.92% | (320,762) | -1.55% | 706,376 | 2.87% | 260,383 | 1.09% | (10,869) | -0.05% | (328,461) | -1.67% |
| 歸屬於母公司業主之權益合計 | 4,973,492 | 20.33% | 6,708,392 | 24.94% | 7,774,834 | 32.06% | 8,020,214 | 36.4% | 8,105,506 | 34.58% | 8,762,300 | 34.55% | 9,559,442 | 50.33% | 9,317,462 | 46.28% | 9,359,453 | 45.09% | 10,632,216 | 43.25% | 10,417,792 | 43.69% | 9,692,361 | 43.37% | 9,158,712 | 46.48% |
| 權益總額 | 4,973,492 | 20.33% | 6,708,392 | 24.94% | 7,774,834 | 32.06% | 8,020,214 | 36.4% | 8,105,506 | 34.58% | 8,764,296 | 34.56% | 9,562,384 | 50.34% | 9,323,161 | 46.31% | 9,368,994 | 45.14% | 10,644,813 | 43.31% | 10,429,656 | 43.74% | 9,701,207 | 43.41% | 9,174,822 | 46.57% |
| 負債及權益總計 | 24,469,792 | 100% | 26,897,010 | 100% | 24,252,107 | 100% | 22,031,473 | 100% | 23,437,308 | 100% | 25,361,239 | 100% | 18,994,184 | 100% | 20,133,226 | 100% | 20,757,284 | 100% | 24,580,600 | 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% | 8,220,000 | 0.04% | 10,250 | 0% | 16,620,000 | 0.08% | 4,531,000 | 0.02% | 2,501,000 | 0.01% | 2,501,000 | 0.01% | 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
大洋-KY(5907) 截至2024年第3季「資產總額」總計約為NT$245億元，相較上一季增加約NT$8,853萬元、相較去年年末增加約NT$2.33億元
大洋-KY(5907) 2024年第3季財報顯示公司「資產總額」約NT$245億元；負債總額約NT$195億元、為資產總額的79.67%；權益總額約NT$49.73億元、為資產總額的20.33%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$244億元；負債總額約NT$192億元、為資產總額的78.91%；權益總額約NT$51.41億元、為資產總額的21.09%。
今年第3季相較上一季「資產總額」增加約NT$8,853萬元。
對比去年年末
去年年末的「資產總額」則為NT$242億元；負債總額約NT$192億元、為資產總額的79.07%；權益總額約NT$50.73億元、為資產總額的20.93%。
今年第3季相較去年年末「資產總額」增加約NT$2.33億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 24,469,792 | 100% | 24,381,264 | 100% | 24,495,835 | 100% | 24,236,402 | 100% | 26,897,010 | 100% | 24,190,363 | 100% | 26,549,759 | 100% | 23,345,175 | 100% | 24,252,107 | 100% | 26,209,825 | 100% | 27,018,117 | 100% | 27,277,407 | 100% | 22,031,473 | 100% | 22,794,212 | 100% | 23,103,436 | 100% | 24,340,997 | 100% | 23,437,308 | 100% | 23,584,868 | 100% | 24,253,193 | 100% | 26,218,733 | 100% | 25,361,239 | 100% | 26,851,566 | 100% | 27,866,477 | 100% | 20,934,675 | 100% | 18,994,184 | 100% | 19,336,169 | 100% | 20,787,867 | 100% | 22,007,383 | 100% | 20,133,226 | 100% | 19,596,298 | 100% | 20,472,217 | 100% | 22,042,194 | 100% | 20,757,284 | 100% | 22,934,268 | 100% | 23,878,607 | 100% | 26,010,578 | 100% | 24,580,600 | 100% | 25,338,693 | 100% | 26,002,323 | 100% | 26,430,340 | 100% |
| 負債總額 | 19,496,300 | 79.67% | 19,239,953 | 78.91% | 19,360,653 | 79.04% | 19,163,603 | 79.07% | 20,188,618 | 75.06% | 17,545,115 | 72.53% | 19,239,296 | 72.47% | 16,089,928 | 68.92% | 16,477,273 | 67.94% | 18,286,031 | 69.77% | 18,751,721 | 69.4% | 19,238,606 | 70.53% | 14,011,259 | 63.6% | 14,573,262 | 63.93% | 14,632,571 | 63.34% | 15,829,553 | 65.03% | 15,331,802 | 65.42% | 15,592,869 | 66.11% | 15,577,563 | 64.23% | 17,315,188 | 66.04% | 16,596,943 | 65.44% | 17,789,017 | 66.25% | 18,599,791 | 66.75% | 11,104,775 | 53.04% | 9,431,800 | 49.66% | 9,360,768 | 48.41% | 10,634,724 | 51.16% | 12,252,541 | 55.67% | 10,810,065 | 53.69% | 10,464,300 | 53.4% | 11,380,376 | 55.59% | 12,526,996 | 56.83% | 11,388,290 | 54.86% | 12,984,632 | 56.62% | 13,576,029 | 56.85% | 15,422,770 | 59.29% | 13,935,787 | 56.69% | 14,440,870 | 56.99% | 14,623,722 | 56.24% | 15,252,670 | 57.71% |
| 權益總額 | 4,973,492 | 20.33% | 5,141,311 | 21.09% | 5,135,182 | 20.96% | 5,072,799 | 20.93% | 6,708,392 | 24.94% | 6,645,248 | 27.47% | 7,310,463 | 27.53% | 7,255,247 | 31.08% | 7,774,834 | 32.06% | 7,923,794 | 30.23% | 8,266,396 | 30.6% | 8,038,801 | 29.47% | 8,020,214 | 36.4% | 8,220,950 | 36.07% | 8,470,865 | 36.66% | 8,511,444 | 34.97% | 8,105,506 | 34.58% | 7,991,999 | 33.89% | 8,675,630 | 35.77% | 8,903,545 | 33.96% | 8,764,296 | 34.56% | 9,062,549 | 33.75% | 9,266,686 | 33.25% | 9,829,900 | 46.96% | 9,562,384 | 50.34% | 9,975,401 | 51.59% | 10,153,143 | 48.84% | 9,754,842 | 44.33% | 9,323,161 | 46.31% | 9,131,998 | 46.6% | 9,091,841 | 44.41% | 9,515,198 | 43.17% | 9,368,994 | 45.14% | 9,949,636 | 43.38% | 10,302,578 | 43.15% | 10,587,808 | 40.71% | 10,644,813 | 43.31% | 10,897,823 | 43.01% | 11,378,601 | 43.76% | 11,177,670 | 42.29% |
流動資產
大洋-KY(5907) 截至2024年第3季「流動資產」總計約為NT$16.68億元，相較上一季減少約NT$-2.61億元、相較去年年末減少約NT$-4.78億元
大洋-KY(5907) 2024年第3季財報顯示公司「流動資產」總計約NT$16.68億元、約佔整體資產的6.82%。
對比上一季
上一季流動資產總計約NT$19.3億元、約佔整體資產的7.92%。今年第3季相較上一季減少約NT$-2.61億元。
對比去年年末
去年年末流動資產則為NT$21.47億元、約佔整體資產的8.86%。今年第3季相較去年年末減少約NT$-4.78億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,668,336 | 6.82% | 1,929,795 | 7.92% | 1,945,750 | 7.94% | 2,146,578 | 8.86% | 2,524,478 | 9.39% | 2,110,987 | 8.73% | 2,480,451 | 9.34% | 2,830,302 | 12.12% | 3,101,107 | 12.79% | 4,227,604 | 16.13% | 4,272,601 | 15.81% | 4,999,105 | 18.33% | 3,877,498 | 17.6% | 4,281,753 | 18.78% | 4,403,938 | 19.06% | 5,131,625 | 21.08% | 4,165,386 | 17.77% | 4,368,315 | 18.52% | 4,322,631 | 17.82% | 5,680,778 | 21.67% | 4,454,456 | 17.56% | 5,305,406 | 19.76% | 6,566,401 | 23.56% | 7,695,337 | 36.76% | 5,727,477 | 30.15% | 5,576,713 | 28.84% | 6,902,600 | 33.2% | 8,503,378 | 38.64% | 6,993,415 | 34.74% | 7,040,257 | 35.93% | 8,246,261 | 40.28% | 9,802,333 | 44.47% | 8,180,534 | 39.41% | 9,754,029 | 42.53% | 9,458,703 | 39.61% | 11,263,383 | 43.3% | 9,226,677 | 37.54% | 9,648,494 | 38.08% | 9,249,844 | 35.57% | 10,454,787 | 39.56% |
非流動資產
大洋-KY(5907) 截至2024年第3季「非流動資產」總計約為NT$228億元，相較上一季增加約NT$3.5億元、相較去年年末增加約NT$7.12億元
大洋-KY(5907) 2024年第3季財報顯示公司「非流動資產」總計約NT$228億元、約佔整體資產的93.18%。
對比上一季
上一季非流動資產總計約NT$225億元、約佔整體資產的92.08%。今年第3季相較上一季增加約NT$3.5億元。
對比去年年末
去年年末非流動資產則為NT$221億元、約佔整體資產的91.14%。今年第3季相較去年年末增加約NT$7.12億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 22,801,456 | 93.18% | 22,451,469 | 92.08% | 22,550,085 | 92.06% | 22,089,824 | 91.14% | 24,372,532 | 90.61% | 22,079,376 | 91.27% | 24,069,308 | 90.66% | 20,514,873 | 87.88% | 21,151,000 | 87.21% | 21,982,221 | 83.87% | 22,745,516 | 84.19% | 22,278,302 | 81.67% | 18,153,975 | 82.4% | 18,512,459 | 81.22% | 18,699,498 | 80.94% | 19,209,372 | 78.92% | 19,271,922 | 82.23% | 19,216,553 | 81.48% | 19,930,562 | 82.18% | 20,537,955 | 78.33% | 20,906,783 | 82.44% | 21,546,160 | 80.24% | 21,300,076 | 76.44% | 13,239,338 | 63.24% | 13,266,707 | 69.85% | 13,759,456 | 71.16% | 13,885,267 | 66.8% | 13,504,005 | 61.36% | 13,139,811 | 65.26% | 12,556,041 | 64.07% | 12,225,956 | 59.72% | 12,239,861 | 55.53% | 12,576,750 | 60.59% | 13,180,239 | 57.47% | 14,419,904 | 60.39% | 14,747,195 | 56.7% | 15,353,923 | 62.46% | 15,690,199 | 61.92% | 16,752,479 | 64.43% | 15,975,553 | 60.44% |
流動負債
大洋-KY(5907) 截至2024年第3季「流動負債」總計約為NT$59.63億元，相較上一季減少約NT$-2.7億元、相較去年年末減少約NT$-2.31億元
大洋-KY(5907) 2024年第3季財報顯示公司「流動負債」總計約NT$59.63億元、約佔整體資產的24.37%。
對比上一季
上一季流動負債總計約NT$62.33億元、約佔整體資產的25.56%。今年第3季相較上一季減少約NT$-2.7億元。
對比去年年末
去年年末流動負債則為NT$61.94億元、約佔整體資產的25.56%。今年第3季相較去年年末減少約NT$-2.31億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 5,963,098 | 24.37% | 6,233,039 | 25.56% | 6,128,426 | 25.02% | 6,194,473 | 25.56% | 6,317,017 | 23.49% | 5,460,392 | 22.57% | 5,243,887 | 19.75% | 5,202,977 | 22.29% | 5,473,636 | 22.57% | 6,600,650 | 25.18% | 6,303,961 | 23.33% | 7,225,731 | 26.49% | 6,253,077 | 28.38% | 6,332,848 | 27.78% | 6,185,236 | 26.77% | 6,839,423 | 28.1% | 6,154,289 | 26.26% | 6,687,091 | 28.35% | 6,186,262 | 25.51% | 7,401,648 | 28.23% | 6,428,875 | 25.35% | 6,393,816 | 23.81% | 6,710,246 | 24.08% | 7,194,719 | 34.37% | 5,818,705 | 30.63% | 5,866,514 | 30.34% | 7,131,881 | 34.31% | 9,108,111 | 41.39% | 6,333,894 | 31.46% | 6,379,012 | 32.55% | 5,950,171 | 29.06% | 6,976,948 | 31.65% | 5,671,253 | 27.32% | 6,954,535 | 30.32% | 7,190,014 | 30.11% | 9,207,616 | 35.4% | 9,438,158 | 38.4% | 10,107,715 | 39.89% | 9,847,404 | 37.87% | 10,696,258 | 40.47% |
非流動負債
大洋-KY(5907) 截至2024年第3季「非流動負債」總計約為NT$135億元，相較上一季增加約NT$5.26億元、相較去年年末增加約NT$5.64億元
大洋-KY(5907) 2024年第3季財報顯示公司「非流動負債」總計約NT$135億元、約佔整體資產的55.31%。
對比上一季
上一季非流動負債總計約NT$130億元、約佔整體資產的53.35%。今年第3季相較上一季增加約NT$5.26億元。
對比去年年末
去年年末非流動負債則為NT$130億元、約佔整體資產的53.51%。今年第3季相較去年年末增加約NT$5.64億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 13,533,202 | 55.31% | 13,006,914 | 53.35% | 13,232,227 | 54.02% | 12,969,130 | 53.51% | 13,871,601 | 51.57% | 12,084,723 | 49.96% | 13,995,409 | 52.71% | 10,886,951 | 46.63% | 11,003,637 | 45.37% | 11,685,381 | 44.58% | 12,447,760 | 46.07% | 12,012,875 | 44.04% | 7,758,182 | 35.21% | 8,240,414 | 36.15% | 8,447,335 | 36.56% | 8,990,130 | 36.93% | 9,177,513 | 39.16% | 8,905,778 | 37.76% | 9,391,301 | 38.72% | 9,913,540 | 37.81% | 10,168,068 | 40.09% | 11,395,201 | 42.44% | 11,889,545 | 42.67% | 3,910,056 | 18.68% | 3,613,095 | 19.02% | 3,494,254 | 18.07% | 3,502,843 | 16.85% | 3,144,430 | 14.29% | 4,476,171 | 22.23% | 4,085,288 | 20.85% | 5,430,205 | 26.52% | 5,550,048 | 25.18% | 5,717,037 | 27.54% | 6,030,097 | 26.29% | 6,386,015 | 26.74% | 6,215,154 | 23.89% | 4,497,629 | 18.3% | 4,333,155 | 17.1% | 4,776,318 | 18.37% | 4,556,412 | 17.24% |
權益
大洋-KY(5907) 截至2024年第3季「權益」總計約為NT$49.73億元，相較上一季減少約NT$-1.68億元、相較去年年末減少約NT$-9,931萬元
大洋-KY(5907) 2024年第3季財報顯示公司「權益」總計約NT$49.73億元、約佔整體資產的20.33%。
對比上一季
上一季權益總計約NT$51.41億元、約佔整體資產的21.09%。今年第3季相較上一季減少約NT$-1.68億元。
對比去年年末
去年年末權益則為NT$50.73億元、約佔整體資產的20.93%。今年第3季相較去年年末減少約NT$-9,931萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,973,492 | 20.33% | 5,141,311 | 21.09% | 5,135,182 | 20.96% | 5,072,799 | 20.93% | 6,708,392 | 24.94% | 6,645,248 | 27.47% | 7,310,463 | 27.53% | 7,255,247 | 31.08% | 7,774,834 | 32.06% | 7,923,794 | 30.23% | 8,266,396 | 30.6% | 8,038,801 | 29.47% | 8,020,214 | 36.4% | 8,220,950 | 36.07% | 8,470,865 | 36.66% | 8,511,444 | 34.97% | 8,105,506 | 34.58% | 7,991,999 | 33.89% | 8,675,630 | 35.77% | 8,903,545 | 33.96% | 8,764,296 | 34.56% | 9,062,549 | 33.75% | 9,266,686 | 33.25% | 9,829,900 | 46.96% | 9,562,384 | 50.34% | 9,975,401 | 51.59% | 10,153,143 | 48.84% | 9,754,842 | 44.33% | 9,323,161 | 46.31% | 9,131,998 | 46.6% | 9,091,841 | 44.41% | 9,515,198 | 43.17% | 9,368,994 | 45.14% | 9,949,636 | 43.38% | 10,302,578 | 43.15% | 10,587,808 | 40.71% | 10,644,813 | 43.31% | 10,897,823 | 43.01% | 11,378,601 | 43.76% | 11,177,670 | 42.29% |
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