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達運-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5,306,16928.69%5,881,97331.3%5,353,82329.32%5,841,33130.24%3,863,35420.3%3,984,78418%4,960,86720.54%5,692,11223.26%7,185,71427.1%6,884,80922.29%2,734,23817.92%2,772,75216.05%2,613,23513.1%
透過損益按公允價值衡量之金融資產-流動8,7700.05%1,4540.01%00%14,1280.07%949,7964.99%2,009,6489.08%924,1063.83%17,0110.07%00%31,8000.1%00%6,5100.04%00%
按攤銷後成本衡量之金融資產-流動517,8532.8%
應收帳款淨額2,721,56914.71%1,348,9467.18%798,4964.37%1,356,7337.02%1,306,0516.86%1,250,7435.65%1,645,1956.81%2,298,8099.39%2,243,8718.46%1,595,0645.16%577,2603.78%694,3814.02%356,6121.79%
應收帳款-關係人淨額1,691,3659.14%1,924,07210.24%1,435,7237.86%1,598,7228.28%1,581,2368.31%2,700,73512.2%3,501,37314.5%3,164,75812.93%4,382,80916.53%6,469,09320.94%3,129,99120.51%3,744,83921.67%5,820,57829.18%
其他應收款24,0260.13%47,3510.25%118,7740.65%36,4670.19%27,8950.15%45,8770.21%133,4190.55%
其他應收款-關係人8740%4570%5,9150.03%4170%866,3824.55%1,181,0155.34%1,427,8235.91%1,278,1315.22%574,3752.17%1,453,8914.71%6,1340.04%4,7750.03%5,0030.03%
存貨1,478,8358%1,200,9646.39%1,753,5539.6%1,725,5168.93%1,464,0757.69%1,658,4807.49%1,566,5296.49%2,068,5138.45%1,960,1827.39%2,623,2558.49%848,6665.56%1,021,4395.91%1,778,8868.92%
待出售非流動資產(或處分群組)淨額38,8550.21%00%
其他流動資產449,1732.43%379,6732.02%260,4481.43%231,4531.2%231,3461.22%188,9040.85%302,8221.25%514,9542.1%364,0081.37%323,7591.05%177,8631.17%51,0580.3%44,6120.22%
其他金融資產-流動324,5001.75%310,7801.65%148,6300.81%00%12,9680.05%12,6280.05%5440%3210%7,3840.04%
其他流動資產-其他124,6730.67%68,8930.37%111,8180.61%231,4531.2%231,3461.22%188,9040.85%289,8541.2%502,3262.05%364,0081.37%323,7591.05%177,3191.16%50,7370.29%37,2280.19%
流動資產合計12,237,48966.17%10,784,89057.4%9,744,43953.36%10,917,37556.51%10,433,36754.81%13,113,80759.25%14,907,39161.74%15,426,81163.03%17,225,47364.97%20,222,22865.46%7,627,92349.99%8,403,59448.64%10,691,04353.6%
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96,9200.52%58,3310.31%98,2630.54%98,2630.51%112,2310.59%75,7630.34%61,4000.25%
按攤銷後成本衡量之金融資產-非流動389,9532.11%1,473,5777.84%1,050,6845.75%262,0081.36%
採用權益法之投資47,9890.26%260,1081.38%267,6221.47%448,0082.32%423,0312.22%502,1232.27%519,7452.15%543,1842.22%699,0402.64%798,2212.58%405,7512.66%439,2182.54%424,0012.13%
不動產、廠房及設備4,818,56526.05%5,236,75927.87%6,613,26936.21%7,210,94137.33%7,629,57940.08%8,082,75136.52%8,355,57634.6%7,988,26332.64%7,995,08130.16%9,270,34830.01%5,843,41438.29%7,009,23340.57%7,329,04236.74%
使用權資產196,1601.06%199,1431.06%208,8641.14%216,8911.12%243,7271.28%295,7051.34%
遞延所得稅資產422,7862.29%183,1850.97%143,0020.78%148,3600.77%182,1370.96%36,3060.16%35,4430.15%70,7250.29%127,0270.48%116,9510.38%118,1960.77%76,7350.44%71,3760.36%
其他非流動資產285,4011.54%593,8683.16%136,7090.75%16,2490.08%10,5370.06%27,2400.12%267,4771.11%
預付設備款5950%33,0880.18%13,8130.08%11,6130.06%2,9280.02%18,7690.08%15,1800.06%
其他金融資產-非流動246,8451.33%560,7802.98%122,8960.67%4,6360.02%7,6090.04%8,1170.04%5,1140.02%7,8430.03%7,5270.03%12,8300.04%
其他非流動資產-其他37,9610.21%00%00%00%00%3540%3,6320.02%9,3940.04%69,9530.26%69,2380.22%
非流動資產合計6,257,77433.83%8,004,97142.6%8,518,41346.64%8,400,72043.49%8,601,24245.19%9,019,88840.75%9,239,64138.26%9,047,78036.97%9,287,01335.03%10,671,54634.54%7,631,08850.01%8,875,17451.36%9,255,12246.4%
資產總計18,495,263100%18,789,861100%18,262,852100%19,318,095100%19,034,609100%22,133,695100%24,147,032100%24,474,591100%26,512,486100%30,893,774100%15,259,011100%17,278,768100%19,946,165100%
負債及權益
負債
流動負債
透過損益按公允價值衡量之金融負債-流動00%23,3150.12%26,0040.14%6980%5,8440.03%22,7920.1%46,0340.19%
合約負債-流動20,5890.11%59,3460.32%43,8490.24%72,6810.38%66,2470.35%70,1250.32%45,8020.19%
應付帳款4,075,97322.04%3,591,21119.11%3,144,09417.22%3,433,65217.77%2,475,30613%2,327,95210.52%3,094,38112.81%3,435,25014.04%4,943,96018.65%5,835,64318.89%3,407,03222.33%4,213,56524.39%5,556,04627.86%
應付帳款-關係人137,4340.74%192,9181.03%150,3110.82%312,0471.62%195,0911.02%800,9043.62%988,8784.1%1,377,3925.63%1,666,0246.28%2,123,6986.87%86,8840.57%167,2340.97%677,8443.4%
其他應付款1,121,0566.06%1,024,7455.45%968,2475.3%1,174,8086.08%1,364,8127.17%1,890,3718.54%2,282,6669.45%
其他應付款項-關係人48,8400.26%57,4530.31%19,8000.11%26,2260.14%16,5570.09%930,7544.21%1,161,9374.81%1,151,0664.7%793,6202.99%1,623,5085.26%67,7550.44%8,1280.05%7,0540.04%
本期所得稅負債224,7511.22%140,5870.75%39,2700.22%115,9770.6%116,0640.61%188,2700.85%221,4630.92%143,3740.59%121,7920.46%260,4500.84%00%1,1180.01%30,3800.15%
負債準備-流動43,0640.23%59,6670.32%105,4110.58%99,4290.51%39,5140.21%12,2770.06%36,2220.15%113,0880.46%82,3470.31%5,0950.02%
其他流動負債1,046,4115.66%803,5994.28%474,7602.6%140,6910.73%164,0290.86%280,0791.27%337,2341.4%
一年或一營業週期內到期長期負債923,3454.99%489,3942.6%180,1320.99%53,0400.27%57,3500.3%57,3520.26%57,3520.24%9,5590.04%00%233,5230.76%00%00%
其他流動負債-其他123,0660.67%314,2051.67%294,6281.61%87,6510.45%106,6790.56%222,7271.01%279,8821.16%497,5042.03%590,0802.23%755,1892.44%13,9490.08%42,7730.21%
流動負債合計6,718,11836.32%5,952,84131.68%4,971,74627.22%5,376,20927.83%4,458,88923.43%6,553,14829.61%8,214,61734.02%8,557,39534.96%10,396,96839.22%13,585,74143.98%4,587,17630.06%5,610,07832.47%7,824,99939.23%
非流動負債
長期借款1,469,2007.94%2,953,47715.72%3,243,17417.76%3,770,77319.52%3,447,81318.11%2,900,16313.1%2,527,51510.47%2,814,86611.5%1,580,0005.96%1,027,4313.33%600,0003.93%600,0003.47%650,0003.26%
負債準備-非流動35,6020.19%5,8150.03%7,4670.04%15,0680.08%10,8030.06%00%10,7660.04%53,5970.22%76,3890.29%93,6880.3%
遞延所得稅負債905,1024.89%895,3204.76%833,8614.57%878,4294.55%1,050,6715.52%1,058,7764.78%1,238,2305.13%1,291,0875.28%1,644,7686.2%1,843,8135.97%133,7010.88%136,0730.79%101,3420.51%
其他非流動負債93,8760.51%125,3690.67%95,3290.52%63,7530.33%34,5060.18%16,8240.08%121,5180.5%
非流動負債合計2,503,78013.54%3,979,98121.18%4,179,83122.89%4,728,02324.47%4,551,57523.91%4,007,16318.1%3,898,02916.14%4,280,59117.49%3,452,54813.02%3,105,59210.05%736,9044.83%738,3174.27%755,9753.79%
負債總計9,221,89849.86%9,932,82252.86%9,151,57750.11%10,104,23252.3%9,010,46447.34%10,560,31147.71%12,112,64650.16%12,837,98652.45%13,849,51652.24%16,691,33354.03%5,324,08034.89%6,348,39536.74%8,580,97443.02%
權益
歸屬於母公司業主之權益
股本
普通股股本6,655,55135.99%6,655,55135.42%6,655,55136.44%6,655,55134.45%6,655,55134.97%6,655,55130.07%6,655,55127.56%6,655,55127.19%7,005,16126.42%7,499,67124.28%4,563,53929.91%4,563,53926.41%4,817,47624.15%
股本合計6,655,55135.99%6,655,55135.42%6,655,55136.44%6,655,55134.45%6,655,55134.97%6,655,55130.07%6,655,55127.56%6,655,55127.19%7,005,16126.42%7,499,67124.28%4,563,53929.91%4,563,53926.41%4,817,47624.15%
資本公積
資本公積合計2,770,88714.98%2,837,43815.1%2,837,43815.54%3,486,66918.05%4,308,84522.64%4,308,84519.47%4,399,61018.22%4,399,61017.98%4,509,95117.01%4,509,30714.6%5,064,93233.19%5,496,79931.81%5,618,70828.17%
保留盈餘
保留盈餘合計858,0094.64%626,9283.34%672,1963.68%209,3541.08%408,6822.15%1,319,1885.96%1,429,5185.92%1,308,8075.35%1,050,5533.96%1,610,1995.21%(258,799)-1.7%192,2741.11%427,2762.14%
其他權益
其他權益合計(1,011,082)-5.47%(1,262,878)-6.72%(1,053,910)-5.77%(1,137,711)-5.89%(1,348,933)-7.09%(710,200)-3.21%(450,293)-1.86%(727,363)-2.97%150,8220.57%583,2641.89%565,2593.7%602,4893.49%423,8392.12%
歸屬於母公司業主之權益合計9,273,36550.14%8,857,03947.14%9,111,27549.89%9,213,86347.7%10,024,14552.66%11,573,38452.29%12,034,38649.84%11,636,60547.55%12,662,97047.76%14,202,44145.97%9,934,93165.11%10,855,10162.82%11,287,29956.59%
權益總額9,273,36550.14%8,857,03947.14%9,111,27549.89%9,213,86347.7%10,024,14552.66%11,573,38452.29%12,034,38649.84%11,636,60547.55%12,662,97047.76%14,202,44145.97%9,934,93165.11%10,930,37363.26%11,365,19156.98%
負債及權益總計18,495,263100%18,789,861100%18,262,852100%19,318,095100%19,034,609100%22,133,695100%24,147,032100%24,474,591100%26,512,486100%30,893,774100%
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%00%00%4,435,0000.02%00%00%00%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

達運(6120) 截至2024年第2季「資產總額」總計約為NT$185億元,相較上一季增加約NT$1.78億元、相較去年年末增加約NT$2.7億元
達運(6120) 2024年第2季財報顯示公司「資產總額」約NT$185億元;負債總額約NT$92.22億元、為資產總額的49.86%;權益總額約NT$92.73億元、為資產總額的50.14%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$183億元;負債總額約NT$90.6億元、為資產總額的49.46%;權益總額約NT$92.57億元、為資產總額的50.54%。 今年第2季相較上一季「資產總額」增加約NT$1.78億元。
對比去年年末
去年年末的「資產總額」則為NT$182億元;負債總額約NT$90.04億元、為資產總額的49.4%;權益總額約NT$92.22億元、為資產總額的50.6%。 今年第2季相較去年年末「資產總額」增加約NT$2.7億元。
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18,495,263100%18,316,884100%18,225,395100%19,051,467100%18,789,861100%17,962,028100%18,182,890100%17,289,346100%18,262,852100%19,655,778100%19,855,520100%19,649,977100%19,318,095100%19,501,280100%19,741,580100%19,238,077100%19,034,609100%19,314,380100%19,896,247100%21,192,344100%22,133,695100%22,645,014100%23,603,263100%24,669,902100%24,147,032100%23,526,986100%23,653,872100%25,412,662100%24,474,591100%25,670,073100%26,411,342100%26,327,810100%26,512,486100%27,223,416100%29,426,352100%34,590,951100%30,893,774100%34,178,445100%37,908,735100%15,148,378100%
負債總額9,221,89849.86%9,060,35049.46%9,003,62449.4%9,981,98752.39%9,932,82252.86%8,908,68449.6%8,855,09648.7%8,247,31747.7%9,151,57750.11%10,312,36652.46%10,642,26253.6%10,573,42653.81%10,104,23252.3%9,983,04751.19%9,813,33549.71%9,264,77748.16%9,010,46447.34%8,739,38745.25%8,845,29544.46%9,908,52546.76%10,560,31147.71%10,813,17547.75%11,808,41450.03%12,878,00152.2%12,112,64650.16%11,228,18547.72%11,638,74549.2%13,446,08552.91%12,837,98652.45%14,090,99954.89%14,415,15354.58%14,287,24854.27%13,849,51652.24%13,876,29050.97%15,611,75653.05%20,211,80158.43%16,691,33354.03%19,096,26755.87%22,762,50460.05%5,415,81035.75%
權益總額9,273,36550.14%9,256,53450.54%9,221,77150.6%9,069,48047.61%8,857,03947.14%9,053,34450.4%9,327,79451.3%9,042,02952.3%9,111,27549.89%9,343,41247.54%9,213,25846.4%9,076,55146.19%9,213,86347.7%9,518,23348.81%9,928,24550.29%9,973,30051.84%10,024,14552.66%10,574,99354.75%11,050,95255.54%11,283,81953.24%11,573,38452.29%11,831,83952.25%11,794,84949.97%11,791,90147.8%12,034,38649.84%12,298,80152.28%12,015,12750.8%11,966,57747.09%11,636,60547.55%11,579,07445.11%11,996,18945.42%12,040,56245.73%12,662,97047.76%13,347,12649.03%13,814,59646.95%14,379,15041.57%14,202,44145.97%15,082,17844.13%15,146,23139.95%9,732,56864.25%

流動資產

達運(6120) 截至2024年第2季「流動資產」總計約為NT$122億元,相較上一季增加約NT$2.72億元、相較去年年末增加約NT$5.49億元
達運(6120) 2024年第2季財報顯示公司「流動資產」總計約NT$122億元、約佔整體資產的66.17%。
對比上一季
上一季流動資產總計約NT$120億元、約佔整體資產的65.32%。今年第2季相較上一季增加約NT$2.72億元。
對比去年年末
去年年末流動資產則為NT$117億元、約佔整體資產的64.13%。今年第2季相較去年年末增加約NT$5.49億元。
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12,237,48966.17%11,965,35865.32%11,688,15864.13%11,682,45761.32%10,784,89057.4%9,701,96154.01%10,061,02155.33%7,874,82745.55%9,744,43953.36%10,985,49455.89%11,488,03857.86%11,304,59757.53%10,917,37556.51%10,880,54055.79%11,191,60456.69%10,641,37155.31%10,433,36754.81%10,687,33755.33%11,121,30255.9%12,352,59758.29%13,113,80759.25%13,672,88360.38%14,642,45262.04%15,624,72263.34%14,907,39161.74%14,673,06162.37%15,139,98564.01%16,380,68164.46%15,426,81163.03%17,158,68066.84%17,875,58867.68%17,427,03466.19%17,225,47364.97%17,529,86264.39%19,259,98365.45%23,704,90568.53%20,222,22865.46%23,096,24367.58%26,324,42769.44%7,642,64650.45%

非流動資產

達運(6120) 截至2024年第2季「非流動資產」總計約為NT$62.58億元,相較上一季減少約NT$-9,375萬元、相較去年年末減少約NT$-2.79億元
達運(6120) 2024年第2季財報顯示公司「非流動資產」總計約NT$62.58億元、約佔整體資產的33.83%。
對比上一季
上一季非流動資產總計約NT$63.52億元、約佔整體資產的34.68%。今年第2季相較上一季減少約NT$-9,375萬元。
對比去年年末
去年年末非流動資產則為NT$65.37億元、約佔整體資產的35.87%。今年第2季相較去年年末減少約NT$-2.79億元。
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6,257,77433.83%6,351,52634.68%6,537,23735.87%7,369,01038.68%8,004,97142.6%8,260,06745.99%8,121,86944.67%9,414,51954.45%8,518,41346.64%8,670,28444.11%8,367,48242.14%8,345,38042.47%8,400,72043.49%8,620,74044.21%8,549,97643.31%8,596,70644.69%8,601,24245.19%8,627,04344.67%8,774,94544.1%8,839,74741.71%9,019,88840.75%8,972,13139.62%8,960,81137.96%9,045,18036.66%9,239,64138.26%8,853,92537.63%8,513,88735.99%9,031,98135.54%9,047,78036.97%8,511,39333.16%8,535,75432.32%8,900,77633.81%9,287,01335.03%9,693,55435.61%10,166,36934.55%10,886,04631.47%10,671,54634.54%11,082,20232.42%11,584,30830.56%7,505,73249.55%

流動負債

達運(6120) 截至2024年第2季「流動負債」總計約為NT$67.18億元,相較上一季增加約NT$2.83億元、相較去年年末增加約NT$7.51億元
達運(6120) 2024年第2季財報顯示公司「流動負債」總計約NT$67.18億元、約佔整體資產的36.32%。
對比上一季
上一季流動負債總計約NT$64.36億元、約佔整體資產的35.13%。今年第2季相較上一季增加約NT$2.83億元。
對比去年年末
去年年末流動負債則為NT$59.67億元、約佔整體資產的32.74%。今年第2季相較去年年末增加約NT$7.51億元。
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%
流動負債6,718,11836.32%6,435,54335.13%5,966,83932.74%6,782,03535.6%5,952,84131.68%4,791,49426.68%4,078,46022.43%3,607,03920.86%4,971,74627.22%5,676,51328.88%5,999,48930.22%5,855,74929.8%5,376,20927.83%5,248,25826.91%5,145,91526.07%4,573,05623.77%4,458,88923.43%4,271,50722.12%4,682,16223.53%5,726,40127.02%6,553,14829.61%6,836,15030.19%8,002,85433.91%8,968,80136.36%8,214,61734.02%7,326,12731.14%7,939,58833.57%9,439,17937.14%8,557,39534.96%10,604,31641.31%10,895,92641.25%10,542,80440.04%10,396,96839.22%10,632,13439.06%12,271,49941.7%16,409,82847.44%13,585,74143.98%16,083,14947.06%19,517,15351.48%4,643,48230.65%

非流動負債

達運(6120) 截至2024年第2季「非流動負債」總計約為NT$25.04億元,相較上一季減少約NT$-1.21億元、相較去年年末減少約NT$-5.33億元
達運(6120) 2024年第2季財報顯示公司「非流動負債」總計約NT$25.04億元、約佔整體資產的13.54%。
對比上一季
上一季非流動負債總計約NT$26.25億元、約佔整體資產的14.33%。今年第2季相較上一季減少約NT$-1.21億元。
對比去年年末
去年年末非流動負債則為NT$30.37億元、約佔整體資產的16.66%。今年第2季相較去年年末減少約NT$-5.33億元。
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%
非流動負債2,503,78013.54%2,624,80714.33%3,036,78516.66%3,199,95216.8%3,979,98121.18%4,117,19022.92%4,776,63626.27%4,640,27826.84%4,179,83122.89%4,635,85323.59%4,642,77323.38%4,717,67724.01%4,728,02324.47%4,734,78924.28%4,667,42023.64%4,691,72124.39%4,551,57523.91%4,467,88023.13%4,163,13320.92%4,182,12419.73%4,007,16318.1%3,977,02517.56%3,805,56016.12%3,909,20015.85%3,898,02916.14%3,902,05816.59%3,699,15715.64%4,006,90615.77%4,280,59117.49%3,486,68313.58%3,519,22713.32%3,744,44414.22%3,452,54813.02%3,244,15611.92%3,340,25711.35%3,801,97310.99%3,105,59210.05%3,013,1188.82%3,245,3518.56%772,3285.1%

權益

達運(6120) 截至2024年第2季「權益」總計約為NT$92.73億元,相較上一季增加約NT$1,683萬元、相較去年年末增加約NT$5,159萬元
達運(6120) 2024年第2季財報顯示公司「權益」總計約NT$92.73億元、約佔整體資產的50.14%。
對比上一季
上一季權益總計約NT$92.57億元、約佔整體資產的50.54%。今年第2季相較上一季增加約NT$1,683萬元。
對比去年年末
去年年末權益則為NT$92.22億元、約佔整體資產的50.6%。今年第2季相較去年年末增加約NT$5,159萬元。
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9,273,36550.14%9,256,53450.54%9,221,77150.6%9,069,48047.61%8,857,03947.14%9,053,34450.4%9,327,79451.3%9,042,02952.3%9,111,27549.89%9,343,41247.54%9,213,25846.4%9,076,55146.19%9,213,86347.7%9,518,23348.81%9,928,24550.29%9,973,30051.84%10,024,14552.66%10,574,99354.75%11,050,95255.54%11,283,81953.24%11,573,38452.29%11,831,83952.25%11,794,84949.97%11,791,90147.8%12,034,38649.84%12,298,80152.28%12,015,12750.8%11,966,57747.09%11,636,60547.55%11,579,07445.11%11,996,18945.42%12,040,56245.73%12,662,97047.76%13,347,12649.03%13,814,59646.95%14,379,15041.57%14,202,44145.97%15,082,17844.13%15,146,23139.95%9,732,56864.25%
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