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大洋-KY-資產負債表

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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885,7783.63%1,102,5304.56%2,983,99811.39%2,673,96111.73%3,316,82714.06%3,763,97614.02%3,411,83817.64%3,312,82016.91%4,289,68618.7%5,377,68221.22%5,277,29421.87%5,491,43423.79%6,999,38331.83%
透過損益按公允價值衡量之金融資產-流動12,4780.05%11,6010.05%67,1850.26%75,1100.33%60,0370.25%68,8570.26%75,3900.39%56,0790.29%13,1480.06%385,1141.52%214,3830.89%377,9761.64%00%
應收帳款淨額160,2110.66%189,1770.78%251,7070.96%156,4020.69%230,0770.98%189,4090.71%132,1320.68%145,7820.74%104,6360.46%63,9500.25%76,2400.32%234,4531.02%119,6140.54%
其他應收款35,8710.15%64,2630.27%335,7161.28%644,7352.83%175,1470.74%310,6051.16%1,070,7795.54%
存貨167,0260.69%181,2640.75%210,9810.8%350,5181.54%255,3741.08%239,2930.89%201,6751.04%179,1890.91%215,2460.94%192,9600.76%189,5290.79%146,0320.63%160,6230.73%
存貨-買賣業167,0260.69%181,2640.75%179,1890.91%215,2460.94%192,9600.76%189,5290.79%146,0320.63%160,6230.73%
預付款項226,5830.93%436,3991.8%331,0251.26%340,1611.49%277,2651.18%313,9861.17%561,8862.91%437,1892.23%424,0601.85%399,8021.58%413,8361.72%404,6491.75%413,3421.88%
其他流動資產441,8481.81%125,7530.52%46,9920.18%40,8660.18%31,9370.14%112,3480.42%123,0130.64%70,1970.36%1,220,7225.32%2,558,01410.1%2,162,1998.96%676,4312.93%34,4340.16%
其他金融資產-流動441,8481.81%125,7530.52%46,9920.18%40,8660.18%31,9370.14%112,3480.42%123,0130.64%70,1970.36%1,220,7225.32%2,558,01410.1%2,162,1998.96%676,4312.93%34,4340.16%
流動資產合計1,929,7957.92%2,110,9878.73%4,227,60416.13%4,281,75318.78%4,368,31518.52%5,305,40619.76%5,576,71328.84%7,040,25735.93%9,754,02942.53%9,648,49438.08%9,155,73437.95%7,412,88132.12%8,066,23036.69%
非流動資產
採用權益法之投資00%25,1770.1%35,8940.14%21,5630.09%00%39,0070.2%00%368,6581.61%1,593,9106.29%1,773,1667.35%1,466,0386.35%00%
不動產、廠房及設備5,441,73722.32%6,042,33324.98%6,643,30025.35%6,812,80829.89%6,808,89428.87%6,577,46224.5%6,936,13635.87%4,803,87024.51%5,689,99824.81%6,047,96223.87%6,165,92025.56%6,565,62928.45%6,906,84331.41%
使用權資產11,504,50947.19%10,681,99844.16%12,162,07646.4%8,549,70637.51%8,791,96137.28%10,466,52138.98%
無形資產1,670,2646.85%1,890,5207.82%1,905,1577.27%1,840,7938.08%1,727,1217.32%1,864,4066.94%1,867,9829.66%1,825,2349.31%1,968,8788.58%2,007,1177.92%1,939,9548.04%1,952,4198.46%2,028,1369.22%
遞延所得稅資產2,792,96511.46%2,540,49210.5%861,0893.29%972,1674.26%869,1353.69%864,2643.22%413,4632.14%390,4091.99%456,1831.99%467,5591.85%478,2621.98%459,8041.99%448,7232.04%
其他非流動資產1,041,9944.27%898,8563.72%374,7051.43%315,4221.38%1,019,4424.32%1,773,5076.6%4,502,86823.29%
其他金融資產-非流動839,4253.44%699,5072.89%234,5810.9%149,7330.66%823,3533.49%915,6933.41%237,7521.23%241,7321.23%347,4501.51%1,056,0864.17%303,3921.26%316,9001.37%378,8861.72%
其他非流動資產-其他202,5690.83%199,3490.82%140,1240.53%165,6890.73%196,0890.83%238,5680.89%
非流動資產合計22,451,46992.08%22,079,37691.27%21,982,22183.87%18,512,45981.22%19,216,55381.48%21,546,16080.24%13,759,45671.16%12,556,04164.07%13,180,23957.47%15,690,19961.92%14,970,62062.05%15,668,57967.88%13,920,53163.31%
資產總計24,381,264100%24,190,363100%26,209,825100%22,794,212100%23,584,868100%26,851,566100%19,336,169100%19,596,298100%22,934,268100%25,338,693100%24,126,354100%23,081,460100%21,986,761100%
負債及權益
負債
流動負債
短期借款2,957,92112.13%2,136,8518.83%2,341,0468.93%2,135,2419.37%2,282,8959.68%1,752,3516.53%1,335,6346.91%1,001,3505.11%1,689,1247.37%2,556,84210.09%977,5784.05%276,7621.2%149,4500.68%
應付帳款873,9683.58%994,4154.11%1,419,6525.42%1,691,0767.42%1,642,1246.96%2,186,9268.14%2,547,97113.18%2,910,41414.85%3,137,56313.68%3,859,63115.23%3,882,43016.09%4,193,87018.17%3,801,79417.29%
應付帳款873,9683.58%994,4154.11%3,137,56313.68%3,859,63115.23%3,882,43016.09%4,193,87018.17%3,801,79417.29%
其他應付款1,341,7665.5%1,209,0355%1,065,1604.06%1,030,2744.52%1,106,9354.69%983,9433.66%867,4124.49%
其他應付款-其他1,341,7665.5%1,209,0355%560,0842.86%446,9521.95%1,004,3193.96%964,8434%997,7174.32%1,069,2804.86%
本期所得稅負債18,4790.08%39,9480.17%37,8290.14%50,0970.22%30,0510.13%78,9200.29%76,0540.39%92,1860.47%60,0640.26%59,5070.23%71,5960.3%118,8130.51%121,8000.55%
租賃負債-流動809,2833.32%701,4382.9%1,182,2234.51%769,3133.38%1,103,4894.68%956,8373.56%
其他流動負債231,6220.95%378,7051.57%554,7402.12%656,8472.88%521,5972.21%434,8391.62%934,7874.83%
一年或一營業週期內到期長期負債221,0690.91%368,6961.52%544,4362.08%646,8332.84%511,6782.17%434,8391.62%934,7874.83%1,684,2218.59%1,248,0395.44%1,913,4187.55%1,788,4017.41%1,061,7534.6%1,166,2435.3%
一年或一營業週期內到期長期借款221,0690.91%368,6961.52%544,4362.08%646,8332.84%511,6782.17%434,8391.62%887,7554.59%
其他流動負債-其他10,5530.04%10,0090.04%10,3040.04%10,0140.04%9,9190.04%
流動負債合計6,233,03925.56%5,460,39222.57%6,600,65025.18%6,332,84827.78%6,687,09128.35%6,393,81623.81%5,866,51430.34%6,379,01232.55%6,954,53530.32%10,107,71539.89%8,337,43234.56%7,337,56931.79%6,910,01531.43%
非流動負債
長期借款671,9712.76%1,136,1064.7%519,6281.98%852,0343.74%863,3093.66%1,794,1636.68%1,455,3707.53%1,973,30110.07%3,670,07216%1,867,1307.37%3,196,85113.25%3,880,36416.81%3,546,38216.13%
遞延所得稅負債2,203,2969.04%1,975,8808.17%39,2840.15%60,1340.26%40,9830.17%68,3590.25%57,1120.3%123,9860.63%131,5260.57%125,7390.5%122,5600.51%124,8700.54%127,1470.58%
租賃負債-非流動9,535,77739.11%8,419,72334.81%10,459,65139.91%6,781,27929.75%7,498,28731.79%8,965,86533.39%
其他非流動負債595,8702.44%553,0142.29%666,8182.54%546,9672.4%503,1992.13%566,8142.11%1,981,77210.25%
非流動負債合計13,006,91453.35%12,084,72349.96%11,685,38144.58%8,240,41436.15%8,905,77837.76%11,395,20142.44%3,494,25418.07%4,085,28820.85%6,030,09726.29%4,333,15517.1%5,628,91723.33%6,174,63426.75%5,742,77526.12%
負債總計19,239,95378.91%17,545,11572.53%18,286,03169.77%14,573,26263.93%15,592,86966.11%17,789,01766.25%9,360,76848.41%10,464,30053.4%12,984,63256.62%14,440,87056.99%13,966,34957.89%13,512,20358.54%12,652,79057.55%
權益
歸屬於母公司業主之權益
股本
普通股股本1,955,3108.02%1,955,3108.08%1,955,3107.46%1,955,3108.58%1,955,3108.29%1,955,3107.28%1,974,69010.21%1,994,99010.18%1,994,9908.7%2,020,0007.97%2,020,0008.37%2,020,0008.75%2,020,0009.19%
股本合計1,955,3108.02%1,955,3108.08%1,955,3107.46%1,955,3108.58%1,955,3108.29%1,955,3107.28%1,974,69010.21%1,994,99010.18%1,994,9908.7%2,020,0007.97%2,020,0008.37%2,020,0008.75%2,020,0009.19%
資本公積
資本公積合計4,168,36317.1%5,075,48520.98%5,075,17319.36%5,066,36322.23%5,064,45621.47%5,092,75118.97%5,092,36026.34%5,143,33026.25%5,143,33022.43%5,207,80920.55%5,207,80921.59%5,207,80922.56%5,207,80923.69%
保留盈餘
法定盈餘公積00%580,2442.4%580,2442.21%580,2442.55%580,2442.46%580,2442.16%530,7102.74%
特別盈餘公積00%596,6292.47%992,5923.79%956,5784.2%1,114,6974.73%742,8352.77%554,3742.87%
未分配盈餘(或待彌補虧損)(171,079)-0.7%(411,596)-1.7%202,3690.77%718,4333.15%657,3922.79%1,357,3745.06%2,453,59112.69%2,726,40013.91%2,621,02111.43%3,059,47712.07%2,718,47911.27%2,221,3449.62%2,095,1719.53%
保留盈餘合計(171,079)-0.7%765,2773.16%1,775,2056.77%2,255,2559.89%2,352,3339.97%2,680,4539.98%3,538,67518.3%3,222,91516.45%3,086,49413.46%3,492,80013.78%3,044,53812.62%2,448,78110.61%2,223,53410.11%
其他權益
其他權益合計(811,283)-3.33%(1,150,824)-4.76%(881,894)-3.36%(1,055,978)-4.63%(1,380,100)-5.85%(668,061)-2.49%(430,714)-2.23%(763,638)-3.9%29,5330.13%469,0271.85%67,1650.28%75,1270.33%(133,039)-0.61%
歸屬於母公司業主之權益合計5,141,31121.09%6,645,24827.47%7,923,79430.23%8,220,95036.07%7,991,99933.89%9,060,45333.74%9,971,64251.57%9,125,39746.57%9,938,80843.34%10,885,05642.96%10,148,56342.06%9,560,76841.42%9,318,30442.38%
權益總額5,141,31121.09%6,645,24827.47%7,923,79430.23%8,220,95036.07%7,991,99933.89%9,062,54933.75%9,975,40151.59%9,131,99846.6%9,949,63643.38%10,897,82343.01%10,160,00542.11%9,569,25741.46%9,333,97142.45%
負債及權益總計24,381,264100%24,190,363100%26,209,825100%22,794,212100%23,584,868100%26,851,566100%19,336,169100%19,596,298100%22,934,268100%25,338,693100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%8,220,0000.04%16,620,0000.08%10,297,0000.04%4,531,0000.02%2,501,0000.01%2,501,0000.01%00%
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2季「資產總額」總計約為NT$244億元,相較上一季減少約NT$-1.15億元、相較去年年末增加約NT$1.45億元
大洋-KY(5907) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$245億元;負債總額約NT$194億元、為資產總額的79.04%;權益總額約NT$51.35億元、為資產總額的20.96%。 今年第2季相較上一季「資產總額」增加約NT$-1.15億元。
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2季相較去年年末「資產總額」增加約NT$1.45億元。
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24,381,264100%24,495,835100%24,236,402100%26,897,010100%24,190,363100%26,549,759100%23,345,175100%24,252,107100%26,209,825100%27,018,117100%27,277,407100%22,031,473100%22,794,212100%23,103,436100%24,340,997100%23,437,308100%23,584,868100%24,253,193100%26,218,733100%25,361,239100%26,851,566100%27,866,477100%20,934,675100%18,994,184100%19,336,169100%20,787,867100%22,007,383100%20,133,226100%19,596,298100%20,472,217100%22,042,194100%20,757,284100%22,934,268100%23,878,607100%26,010,578100%24,580,600100%25,338,693100%26,002,323100%26,430,340100%23,842,318100%
負債總額19,239,95378.91%19,360,65379.04%19,163,60379.07%20,188,61875.06%17,545,11572.53%19,239,29672.47%16,089,92868.92%16,477,27367.94%18,286,03169.77%18,751,72169.4%19,238,60670.53%14,011,25963.6%14,573,26263.93%14,632,57163.34%15,829,55365.03%15,331,80265.42%15,592,86966.11%15,577,56364.23%17,315,18866.04%16,596,94365.44%17,789,01766.25%18,599,79166.75%11,104,77553.04%9,431,80049.66%9,360,76848.41%10,634,72451.16%12,252,54155.67%10,810,06553.69%10,464,30053.4%11,380,37655.59%12,526,99656.83%11,388,29054.86%12,984,63256.62%13,576,02956.85%15,422,77059.29%13,935,78756.69%14,440,87056.99%14,623,72256.24%15,252,67057.71%13,412,66256.26%
權益總額5,141,31121.09%5,135,18220.96%5,072,79920.93%6,708,39224.94%6,645,24827.47%7,310,46327.53%7,255,24731.08%7,774,83432.06%7,923,79430.23%8,266,39630.6%8,038,80129.47%8,020,21436.4%8,220,95036.07%8,470,86536.66%8,511,44434.97%8,105,50634.58%7,991,99933.89%8,675,63035.77%8,903,54533.96%8,764,29634.56%9,062,54933.75%9,266,68633.25%9,829,90046.96%9,562,38450.34%9,975,40151.59%10,153,14348.84%9,754,84244.33%9,323,16146.31%9,131,99846.6%9,091,84144.41%9,515,19843.17%9,368,99445.14%9,949,63643.38%10,302,57843.15%10,587,80840.71%10,644,81343.31%10,897,82343.01%11,378,60143.76%11,177,67042.29%10,429,65643.74%

流動資產

大洋-KY(5907) 截至2024年第2季「流動資產」總計約為NT$19.3億元,相較上一季減少約NT$-1,596萬元、相較去年年末減少約NT$-2.17億元
大洋-KY(5907) 2024年第2季財報顯示公司「流動資產」總計約NT$19.3億元、約佔整體資產的7.92%。
對比上一季
上一季流動資產總計約NT$19.46億元、約佔整體資產的7.94%。今年第2季相較上一季減少約NT$-1,596萬元。
對比去年年末
去年年末流動資產則為NT$21.47億元、約佔整體資產的8.86%。今年第2季相較去年年末減少約NT$-2.17億元。
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1,929,7957.92%1,945,7507.94%2,146,5788.86%2,524,4789.39%2,110,9878.73%2,480,4519.34%2,830,30212.12%3,101,10712.79%4,227,60416.13%4,272,60115.81%4,999,10518.33%3,877,49817.6%4,281,75318.78%4,403,93819.06%5,131,62521.08%4,165,38617.77%4,368,31518.52%4,322,63117.82%5,680,77821.67%4,454,45617.56%5,305,40619.76%6,566,40123.56%7,695,33736.76%5,727,47730.15%5,576,71328.84%6,902,60033.2%8,503,37838.64%6,993,41534.74%7,040,25735.93%8,246,26140.28%9,802,33344.47%8,180,53439.41%9,754,02942.53%9,458,70339.61%11,263,38343.3%9,226,67737.54%9,648,49438.08%9,249,84435.57%10,454,78739.56%8,715,80536.56%

非流動資產

大洋-KY(5907) 截至2024年第2季「非流動資產」總計約為NT$225億元,相較上一季減少約NT$-9,862萬元、相較去年年末增加約NT$3.62億元
大洋-KY(5907) 2024年第2季財報顯示公司「非流動資產」總計約NT$225億元、約佔整體資產的92.08%。
對比上一季
上一季非流動資產總計約NT$226億元、約佔整體資產的92.06%。今年第2季相較上一季減少約NT$-9,862萬元。
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2季相較去年年末增加約NT$3.62億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產22,451,46992.08%22,550,08592.06%22,089,82491.14%24,372,53290.61%22,079,37691.27%24,069,30890.66%20,514,87387.88%21,151,00087.21%21,982,22183.87%22,745,51684.19%22,278,30281.67%18,153,97582.4%18,512,45981.22%18,699,49880.94%19,209,37278.92%19,271,92282.23%19,216,55381.48%19,930,56282.18%20,537,95578.33%20,906,78382.44%21,546,16080.24%21,300,07676.44%13,239,33863.24%13,266,70769.85%13,759,45671.16%13,885,26766.8%13,504,00561.36%13,139,81165.26%12,556,04164.07%12,225,95659.72%12,239,86155.53%12,576,75060.59%13,180,23957.47%14,419,90460.39%14,747,19556.7%15,353,92362.46%15,690,19961.92%16,752,47964.43%15,975,55360.44%15,126,51363.44%

流動負債

大洋-KY(5907) 截至2024年第2季「流動負債」總計約為NT$62.33億元,相較上一季增加約NT$1.05億元、相較去年年末增加約NT$3,857萬元
大洋-KY(5907) 2024年第2季財報顯示公司「流動負債」總計約NT$62.33億元、約佔整體資產的25.56%。
對比上一季
上一季流動負債總計約NT$61.28億元、約佔整體資產的25.02%。今年第2季相較上一季增加約NT$1.05億元。
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2季相較去年年末增加約NT$3,857萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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6,233,03925.56%6,128,42625.02%6,194,47325.56%6,317,01723.49%5,460,39222.57%5,243,88719.75%5,202,97722.29%5,473,63622.57%6,600,65025.18%6,303,96123.33%7,225,73126.49%6,253,07728.38%6,332,84827.78%6,185,23626.77%6,839,42328.1%6,154,28926.26%6,687,09128.35%6,186,26225.51%7,401,64828.23%6,428,87525.35%6,393,81623.81%6,710,24624.08%7,194,71934.37%5,818,70530.63%5,866,51430.34%7,131,88134.31%9,108,11141.39%6,333,89431.46%6,379,01232.55%5,950,17129.06%6,976,94831.65%5,671,25327.32%6,954,53530.32%7,190,01430.11%9,207,61635.4%9,438,15838.4%10,107,71539.89%9,847,40437.87%10,696,25840.47%7,743,72732.48%

非流動負債

大洋-KY(5907) 截至2024年第2季「非流動負債」總計約為NT$130億元,相較上一季減少約NT$-2.25億元、相較去年年末增加約NT$3,778萬元
大洋-KY(5907) 2024年第2季財報顯示公司「非流動負債」總計約NT$130億元、約佔整體資產的53.35%。
對比上一季
上一季非流動負債總計約NT$132億元、約佔整體資產的54.02%。今年第2季相較上一季減少約NT$-2.25億元。
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2季相較去年年末增加約NT$3,778萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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13,006,91453.35%13,232,22754.02%12,969,13053.51%13,871,60151.57%12,084,72349.96%13,995,40952.71%10,886,95146.63%11,003,63745.37%11,685,38144.58%12,447,76046.07%12,012,87544.04%7,758,18235.21%8,240,41436.15%8,447,33536.56%8,990,13036.93%9,177,51339.16%8,905,77837.76%9,391,30138.72%9,913,54037.81%10,168,06840.09%11,395,20142.44%11,889,54542.67%3,910,05618.68%3,613,09519.02%3,494,25418.07%3,502,84316.85%3,144,43014.29%4,476,17122.23%4,085,28820.85%5,430,20526.52%5,550,04825.18%5,717,03727.54%6,030,09726.29%6,386,01526.74%6,215,15423.89%4,497,62918.3%4,333,15517.1%4,776,31818.37%4,556,41217.24%5,668,93523.78%

權益

大洋-KY(5907) 截至2024年第2季「權益」總計約為NT$51.41億元,相較上一季增加約NT$613萬元、相較去年年末增加約NT$6,851萬元
大洋-KY(5907) 2024年第2季財報顯示公司「權益」總計約NT$51.41億元、約佔整體資產的21.09%。
對比上一季
上一季權益總計約NT$51.35億元、約佔整體資產的20.96%。今年第2季相較上一季增加約NT$613萬元。
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2季相較去年年末增加約NT$6,851萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,141,31121.09%5,135,18220.96%5,072,79920.93%6,708,39224.94%6,645,24827.47%7,310,46327.53%7,255,24731.08%7,774,83432.06%7,923,79430.23%8,266,39630.6%8,038,80129.47%8,020,21436.4%8,220,95036.07%8,470,86536.66%8,511,44434.97%8,105,50634.58%7,991,99933.89%8,675,63035.77%8,903,54533.96%8,764,29634.56%9,062,54933.75%9,266,68633.25%9,829,90046.96%9,562,38450.34%9,975,40151.59%10,153,14348.84%9,754,84244.33%9,323,16146.31%9,131,99846.6%9,091,84144.41%9,515,19843.17%9,368,99445.14%9,949,63643.38%10,302,57843.15%10,587,80840.71%10,644,81343.31%10,897,82343.01%11,378,60143.76%11,177,67042.29%10,429,65643.74%
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