6171
37.6
TWD-0.35 (-0.92%)
2024.10.22收盤
大城地產-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 | 237,789 | 6.19% | 106,953 | 3.06% | 143,279 | 3.71% | 208,538 | 6.6% | 69,287 | 2.53% | 62,243 | 3.52% | 591,468 | 38.94% | 212,696 | 13.91% | 43,055 | 3.05% | 215,409 | 14.87% | 211,685 | 20.47% | 61,023 | 17.72% | 292,186 | 95.37% |
應收票據淨額 | 11 | 0% | 11 | 0% | 12 | 0% | 9 | 0% | 311 | 0.01% | 2,230 | 0.13% | 4,421 | 0.29% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 400 | 0.13% |
應收帳款淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 550 | 0.02% | 0 | 0% | 0 | 0% | 266 | 0.02% | 0 | 0% | 0 | 0% | 164 | 0.02% | 288 | 0.08% | 2,308 | 0.75% | ||
其他應收款 | 0 | 0% | 5 | 0% | 7 | 0% | 36 | 0% | 0 | 0% | ||||||||||||||||
其他應收款-關係人 | 12 | 0% | 0 | 0% | 566 | 0.02% | 268 | 0.02% | 0 | 0% | 28 | 0% | 223 | 0.02% | ||||||||||||
存貨 | 3,123,556 | 81.27% | 3,017,236 | 86.44% | 3,497,300 | 90.48% | 2,806,017 | 88.79% | 2,449,100 | 89.53% | 1,628,868 | 92.12% | 885,312 | 58.29% | 1,276,165 | 83.45% | 1,309,045 | 92.85% | 1,189,013 | 82.08% | 799,265 | 77.31% | 279,015 | 81% | 0 | 0% |
預付款項 | 24,593 | 0.64% | 19,264 | 0.55% | 7,246 | 0.19% | 4,008 | 0.13% | 37,155 | 1.36% | 10,258 | 0.58% | 1,849 | 0.12% | 1,423 | 0.09% | 3,421 | 0.24% | 4,308 | 0.3% | 543 | 0.05% | 421 | 0.12% | 447 | 0.15% |
其他流動資產 | 438,118 | 11.4% | 332,902 | 9.54% | 204,283 | 5.29% | 127,158 | 4.02% | 162,531 | 5.94% | 57,102 | 3.23% | 29,836 | 1.96% | 37,503 | 2.45% | 45,808 | 3.25% | 33,241 | 2.29% | 20,819 | 2.01% | 2,469 | 0.72% | 51 | 0.02% |
其他流動資產-其他 | 226,227 | 5.89% | 263,920 | 7.56% | 108,444 | 2.81% | 32,435 | 1.03% | 64,124 | 2.34% | 36,179 | 2.05% | 26,417 | 1.74% | 37,503 | 2.45% | 45,808 | 3.25% | 33,241 | 2.29% | 20,819 | 2.01% | 2,469 | 0.72% | 51 | 0.02% |
取得合約之增額成本-流動 | 211,891 | 5.51% | 68,982 | 1.98% | 95,839 | 2.48% | 94,723 | 3% | 98,407 | 3.6% | 20,923 | 1.18% | 3,419 | 0.23% | ||||||||||||
流動資產合計 | 3,824,079 | 99.5% | 3,476,371 | 99.59% | 3,852,127 | 99.67% | 3,146,043 | 99.55% | 2,719,837 | 99.43% | 1,760,969 | 99.6% | 1,512,886 | 99.61% | 1,528,112 | 99.92% | 1,401,638 | 99.42% | 1,442,179 | 99.56% | 1,032,652 | 99.88% | 343,442 | 99.71% | 303,392 | 99.03% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 2,921 | 0.08% | 139 | 0% | 249 | 0.01% | 172 | 0.01% | 308 | 0.01% | 169 | 0.01% | 256 | 0.02% | 0 | 0% | 11 | 0% | 73 | 0.01% | 137 | 0.01% | 200 | 0.06% | 0 | 0% |
無形資產 | 100 | 0% | 156 | 0% | 202 | 0.01% | 139 | 0% | 2 | 0% | 4 | 0% | 27 | 0% | 166 | 0.01% | 391 | 0.03% | 605 | 0.04% | 847 | 0.08% | 501 | 0.15% | 75 | 0.02% |
遞延所得稅資產 | 11,988 | 0.31% | 11,328 | 0.32% | 8,952 | 0.23% | 7,951 | 0.25% | 11,173 | 0.41% | 6,352 | 0.36% | 5,205 | 0.34% | 660 | 0.04% | 3,468 | 0.25% | 5,205 | 0.36% | 0 | 0% | 1,610 | 0.53% | ||
其他非流動資產 | 4,219 | 0.11% | 2,651 | 0.08% | 2,164 | 0.06% | 1,453 | 0.05% | 4,192 | 0.15% | 621 | 0.04% | 440 | 0.03% | ||||||||||||
非流動資產合計 | 19,228 | 0.5% | 14,274 | 0.41% | 12,934 | 0.33% | 14,269 | 0.45% | 15,675 | 0.57% | 7,146 | 0.4% | 5,928 | 0.39% | 1,162 | 0.08% | 8,174 | 0.58% | 6,373 | 0.44% | 1,249 | 0.12% | 1,008 | 0.29% | 2,984 | 0.97% |
資產總計 | 3,843,307 | 100% | 3,490,645 | 100% | 3,865,061 | 100% | 3,160,312 | 100% | 2,735,512 | 100% | 1,768,115 | 100% | 1,518,814 | 100% | 1,529,274 | 100% | 1,409,812 | 100% | 1,448,552 | 100% | 1,033,901 | 100% | 344,450 | 100% | 306,376 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 551,900 | 14.36% | 855,270 | 24.5% | 988,970 | 25.59% | 845,430 | 26.75% | 702,830 | 25.69% | 267,830 | 15.15% | 257,830 | 16.98% | 284,448 | 18.6% | 244,748 | 17.36% | 316,750 | 21.87% | 212,024 | 20.51% | 51,584 | 14.98% | 0 | 0% |
銀行借款 | 551,900 | 14.36% | 855,270 | 24.5% | 988,970 | 25.59% | 845,430 | 26.75% | 702,830 | 25.69% | 267,830 | 15.15% | 257,830 | 16.98% | 284,448 | 18.6% | 244,748 | 17.36% | 316,750 | 21.87% | 212,024 | 20.51% | 51,584 | 14.98% | 0 | 0% |
應付短期票券 | 0 | 0% | 0 | 0% | 100,000 | 2.59% | 0 | 0% | 279,887 | 10.23% | 99,958 | 5.65% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
合約負債-流動 | 759,764 | 19.77% | 569,348 | 16.31% | 670,766 | 17.35% | 509,863 | 16.13% | 509,495 | 18.63% | 68,480 | 3.87% | 3,926 | 0.26% | ||||||||||||
應付票據 | 2,932 | 0.08% | 1,054 | 0.03% | 3,711 | 0.1% | 9,510 | 0.3% | 11,366 | 0.42% | 6,074 | 0.34% | 11,614 | 0.76% | 6,611 | 0.43% | 12,861 | 0.91% | 4,876 | 0.34% | 2,567 | 0.25% | 36 | 0.01% | 0 | 0% |
應付票據-關係人 | 0 | 0% | 14 | 0% | 329 | 0.01% | 312 | 0.01% | 0 | 0% | 20 | 0% | 107 | 0.01% | 108 | 0.01% | 660 | 0.05% | 7,830 | 0.76% | ||||||
應付帳款 | 31,733 | 0.83% | 22,607 | 0.65% | 11,439 | 0.3% | 34,930 | 1.11% | 28,135 | 1.03% | 6,245 | 0.35% | 3,888 | 0.26% | 5,677 | 0.37% | 4,210 | 0.3% | 2,643 | 0.18% | 621 | 0.06% | 119 | 0.03% | 0 | 0% |
應付帳款-關係人 | 122,920 | 3.2% | 128,435 | 3.68% | 156,460 | 4.05% | 141,918 | 4.49% | 38,440 | 1.41% | 83,328 | 4.71% | 13,860 | 0.91% | 17,930 | 1.17% | 60,890 | 4.32% | 66,270 | 4.57% | 4,070 | 0.39% | ||||
其他應付款 | 328,850 | 8.56% | 120,319 | 3.45% | 155,817 | 4.03% | 82,312 | 2.6% | 25,359 | 0.93% | 18,045 | 1.02% | 26,042 | 1.71% | ||||||||||||
其他應付款-其他 | 328,850 | 8.56% | 120,319 | 3.45% | 155,817 | 4.03% | 82,312 | 2.6% | 25,359 | 0.93% | 18,045 | 1.02% | 26,042 | 1.71% | 20,912 | 1.37% | 25,513 | 1.81% | 2,038 | 0.14% | 1,803 | 0.17% | 1,653 | 0.48% | 6,905 | 2.25% |
其他應付款項-關係人 | 6 | 0% | 29 | 0% | 0 | 0% | 11 | 0% | 9 | 0% | 17 | 0% | 0 | 0% | 0 | 0% | ||||||||||
本期所得稅負債 | 3,511 | 0.09% | 11,995 | 0.34% | 8,935 | 0.23% | 50,595 | 1.6% | 0 | 0% | 1,696 | 0.1% | 7,273 | 0.48% | 1,355 | 0.09% | 4,192 | 0.3% | ||||||||
其他流動負債 | 218,181 | 5.68% | 58,032 | 1.66% | 223,525 | 5.78% | 50,532 | 1.6% | 108,812 | 3.98% | 140,825 | 7.96% | 122,283 | 8.05% | ||||||||||||
其他流動負債-其他 | 218,181 | 5.68% | 58,032 | 1.66% | 223,525 | 5.78% | 50,532 | 1.6% | 108,812 | 3.98% | 140,825 | 7.96% | 122,283 | 8.05% | 136,972 | 8.96% | 1,522 | 0.11% | 600 | 0.04% | 239 | 0.02% | ||||
流動負債合計 | 2,019,797 | 52.55% | 1,767,103 | 50.62% | 2,321,337 | 60.06% | 1,728,599 | 54.7% | 1,704,333 | 62.3% | 692,498 | 39.17% | 446,736 | 29.41% | 484,907 | 31.71% | 355,372 | 25.21% | 489,686 | 33.81% | 269,963 | 26.11% | 53,544 | 15.54% | 6,906 | 2.25% |
負債總計 | 2,019,797 | 52.55% | 1,767,103 | 50.62% | 2,321,337 | 60.06% | 1,729,984 | 54.74% | 1,704,333 | 62.3% | 692,498 | 39.17% | 446,736 | 29.41% | 484,907 | 31.71% | 355,372 | 25.21% | 489,686 | 33.81% | 269,963 | 26.11% | 53,564 | 15.55% | 6,906 | 2.25% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,000,000 | 26.02% | 1,000,000 | 28.65% | 866,548 | 22.42% | 753,520 | 23.84% | 753,520 | 27.55% | 753,520 | 42.62% | 753,520 | 49.61% | 753,520 | 49.27% | 753,520 | 53.45% | 753,520 | 52.02% | 603,520 | 58.37% | 273,520 | 79.41% | 273,520 | 89.28% |
股本合計 | 1,000,000 | 26.02% | 1,000,000 | 28.65% | 1,000,000 | 25.87% | 866,548 | 27.42% | 753,520 | 27.55% | 753,520 | 42.62% | 753,520 | 49.61% | 753,520 | 49.27% | 753,520 | 53.45% | 753,520 | 52.02% | 603,520 | 58.37% | 273,520 | 79.41% | 273,520 | 89.28% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 184,558 | 4.8% | 184,558 | 5.29% | 184,558 | 4.78% | 184,558 | 5.84% | 184,558 | 6.75% | 184,558 | 10.44% | 184,558 | 12.15% | ||||||||||||
資本公積-普通股股票溢價 | 184,558 | 4.8% | 184,558 | 5.29% | 184,558 | 4.78% | 184,558 | 5.84% | 184,558 | 6.75% | 184,558 | 10.44% | 184,558 | 12.15% | 184,558 | 12.07% | 184,558 | 13.09% | 184,558 | 12.74% | 149,608 | 14.47% | 3,418 | 0.99% | 3,470 | 1.13% |
資本公積-庫藏股票交易 | 17,226 | 0.45% | 17,226 | 0.49% | 17,226 | 0.45% | 17,226 | 0.55% | 17,226 | 0.63% | 17,226 | 0.97% | 17,226 | 1.13% | 17,226 | 1.13% | 17,226 | 1.22% | 17,226 | 1.19% | 17,226 | 1.67% | 17,226 | 5% | 17,244 | 5.63% |
資本公積合計 | 201,784 | 5.25% | 201,784 | 5.78% | 201,784 | 5.22% | 201,784 | 6.38% | 201,784 | 7.38% | 201,784 | 11.41% | 201,784 | 13.29% | 201,784 | 13.19% | 201,784 | 14.31% | 201,784 | 13.93% | 166,834 | 16.14% | 20,644 | 5.99% | 20,714 | 6.76% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 163,990 | 4.27% | 139,207 | 3.99% | 104,603 | 2.71% | 62,829 | 1.99% | 39,587 | 1.45% | 39,257 | 2.22% | 36,888 | 2.43% | ||||||||||||
未分配盈餘(或待彌補虧損) | 457,736 | 11.91% | 382,551 | 10.96% | 237,337 | 6.14% | 299,167 | 9.47% | 36,288 | 1.33% | 81,056 | 4.58% | 79,886 | 5.26% | 56,137 | 3.67% | 68,559 | 4.86% | (19,846) | -1.37% | (29,824) | -2.88% | (26,686) | -7.75% | (18,172) | -5.93% |
保留盈餘合計 | 621,726 | 16.18% | 521,758 | 14.95% | 341,940 | 8.85% | 361,996 | 11.45% | 75,875 | 2.77% | 120,313 | 6.8% | 116,774 | 7.69% | 89,063 | 5.82% | 99,136 | 7.03% | 3,562 | 0.25% | (6,416) | -0.62% | (3,278) | -0.95% | 5,236 | 1.71% |
其他權益 | ||||||||||||||||||||||||||
其他權益-其他 | 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% |
其他權益合計 | 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% |
權益總計 | 1,823,510 | 47.45% | 1,723,542 | 49.38% | 1,543,724 | 39.94% | 1,430,328 | 45.26% | 1,031,179 | 37.7% | 1,075,617 | 60.83% | 1,072,078 | 70.59% | 1,044,367 | 68.29% | 1,054,440 | 74.79% | 958,866 | 66.19% | 763,938 | 73.89% | 290,886 | 84.45% | 299,470 | 97.75% |
負債及權益總計 | 3,843,307 | 100% | 3,490,645 | 100% | 3,865,061 | 100% | 3,160,312 | 100% | 2,735,512 | 100% | 1,768,115 | 100% | 1,518,814 | 100% | 1,529,274 | 100% | 1,409,812 | 100% | 1,448,552 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
大城地產(6171) 截至2024年第2季「資產總額」總計約為NT$38.43億元,相較上一季增加約NT$5.25億元、相較去年年末增加約NT$5.82億元
大城地產(6171) 2024年第2季財報顯示公司「資產總額」約NT$38.43億元;負債總額約NT$20.2億元、為資產總額的52.55%;權益總額約NT$18.24億元、為資產總額的47.45%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$33.18億元;負債總額約NT$14.92億元、為資產總額的44.96%;權益總額約NT$18.26億元、為資產總額的55.04%。
今年第2季相較上一季「資產總額」增加約NT$5.25億元。
對比去年年末
去年年末的「資產總額」則為NT$32.61億元;負債總額約NT$12.8億元、為資產總額的39.24%;權益總額約NT$19.81億元、為資產總額的60.76%。
今年第2季相較去年年末「資產總額」增加約NT$5.82億元。
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 | % | |
資產總額 | 3,843,307 | 100% | 3,317,874 | 100% | 3,260,824 | 100% | 3,781,965 | 100% | 3,490,645 | 100% | 3,272,376 | 100% | 3,232,860 | 100% | 3,009,982 | 100% | 3,865,061 | 100% | 3,588,063 | 100% | 3,409,192 | 100% | 3,404,575 | 100% | 3,160,312 | 100% | 3,285,585 | 100% | 3,360,664 | 100% | 3,423,184 | 100% | 2,735,512 | 100% | 2,562,280 | 100% | 2,351,006 | 100% | 1,968,208 | 100% | 1,768,115 | 100% | 1,699,945 | 100% | 1,566,301 | 100% | 1,475,944 | 100% | 1,518,814 | 100% | 1,516,619 | 100% | 1,499,621 | 100% | 1,500,337 | 100% | 1,529,274 | 100% | 1,637,446 | 100% | 1,691,581 | 100% | 1,512,698 | 100% | 1,409,812 | 100% | 1,423,862 | 100% | 1,521,412 | 100% | 1,477,465 | 100% | 1,448,552 | 100% | 1,286,465 | 100% | 1,262,823 | 100% | 1,184,819 | 100% |
負債總額 | 2,019,797 | 52.55% | 1,491,595 | 44.96% | 1,279,585 | 39.24% | 2,064,168 | 54.58% | 1,767,103 | 50.62% | 1,539,746 | 47.05% | 1,399,456 | 43.29% | 1,176,036 | 39.07% | 2,321,337 | 60.06% | 1,900,179 | 52.96% | 1,791,843 | 52.56% | 1,980,276 | 58.17% | 1,729,984 | 54.74% | 1,793,848 | 54.6% | 2,085,704 | 62.06% | 2,398,721 | 70.07% | 1,704,333 | 62.3% | 1,502,279 | 58.63% | 1,285,855 | 54.69% | 893,740 | 45.41% | 692,498 | 39.17% | 606,956 | 35.7% | 489,375 | 31.24% | 403,124 | 27.31% | 446,736 | 29.41% | 430,704 | 28.4% | 423,791 | 28.26% | 448,030 | 29.86% | 484,907 | 31.71% | 584,133 | 35.67% | 640,299 | 37.85% | 461,176 | 30.49% | 355,372 | 25.21% | 339,979 | 23.88% | 471,008 | 30.96% | 524,163 | 35.48% | 489,686 | 33.81% | 530,770 | 41.26% | 502,175 | 39.77% | 424,612 | 35.84% |
權益總額 | 1,823,510 | 47.45% | 1,826,279 | 55.04% | 1,981,239 | 60.76% | 1,717,797 | 45.42% | 1,723,542 | 49.38% | 1,732,630 | 52.95% | 1,833,404 | 56.71% | 1,833,946 | 60.93% | 1,543,724 | 39.94% | 1,687,884 | 47.04% | 1,617,349 | 47.44% | 1,424,299 | 41.83% | 1,430,328 | 45.26% | 1,491,737 | 45.4% | 1,274,960 | 37.94% | 1,024,463 | 29.93% | 1,031,179 | 37.7% | 1,060,001 | 41.37% | 1,065,151 | 45.31% | 1,074,468 | 54.59% | 1,075,617 | 60.83% | 1,092,989 | 64.3% | 1,076,926 | 68.76% | 1,072,820 | 72.69% | 1,072,078 | 70.59% | 1,085,915 | 71.6% | 1,075,830 | 71.74% | 1,052,307 | 70.14% | 1,044,367 | 68.29% | 1,053,313 | 64.33% | 1,051,282 | 62.15% | 1,051,522 | 69.51% | 1,054,440 | 74.79% | 1,083,883 | 76.12% | 1,050,404 | 69.04% | 953,302 | 64.52% | 958,866 | 66.19% | 755,695 | 58.74% | 760,648 | 60.23% | 760,207 | 64.16% |
流動資產
大城地產(6171) 截至2024年第2季「流動資產」總計約為NT$38.24億元,相較上一季增加約NT$5.21億元、相較去年年末增加約NT$5.77億元
大城地產(6171) 2024年第2季財報顯示公司「流動資產」總計約NT$38.24億元、約佔整體資產的99.5%。
對比上一季
上一季流動資產總計約NT$33.03億元、約佔整體資產的99.54%。今年第2季相較上一季增加約NT$5.21億元。
對比去年年末
去年年末流動資產則為NT$32.47億元、約佔整體資產的99.57%。今年第2季相較去年年末增加約NT$5.77億元。
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 | % | |
流動資產 | 3,824,079 | 99.5% | 3,302,636 | 99.54% | 3,246,768 | 99.57% | 3,766,940 | 99.6% | 3,476,371 | 99.59% | 3,260,989 | 99.65% | 3,222,415 | 99.68% | 2,998,362 | 99.61% | 3,852,127 | 99.67% | 3,577,289 | 99.7% | 3,395,031 | 99.58% | 3,388,648 | 99.53% | 3,146,043 | 99.55% | 3,271,111 | 99.56% | 3,339,160 | 99.36% | 3,404,142 | 99.44% | 2,719,837 | 99.43% | 2,550,270 | 99.53% | 2,340,166 | 99.54% | 1,958,940 | 99.53% | 1,760,969 | 99.6% | 1,693,679 | 99.63% | 1,560,044 | 99.6% | 1,469,781 | 99.58% | 1,512,886 | 99.61% | 1,510,664 | 99.61% | 1,493,540 | 99.59% | 1,498,887 | 99.9% | 1,528,112 | 99.92% | 1,633,842 | 99.78% | 1,687,194 | 99.74% | 1,504,163 | 99.44% | 1,401,638 | 99.42% | 1,419,303 | 99.68% | 1,512,170 | 99.39% | 1,470,893 | 99.56% | 1,442,179 | 99.56% | 1,279,617 | 99.47% | 1,255,273 | 99.4% | 1,183,639 | 99.9% |
非流動資產
大城地產(6171) 截至2024年第2季「非流動資產」總計約為NT$1,923萬元,相較上一季增加約NT$399萬元、相較去年年末增加約NT$517萬元
大城地產(6171) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,923萬元、約佔整體資產的0.5%。
對比上一季
上一季非流動資產總計約NT$1,524萬元、約佔整體資產的0.46%。今年第2季相較上一季增加約NT$399萬元。
對比去年年末
去年年末非流動資產則為NT$1,406萬元、約佔整體資產的0.43%。今年第2季相較去年年末增加約NT$517萬元。
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 | 19,228 | 0.5% | 15,238 | 0.46% | 14,056 | 0.43% | 15,025 | 0.4% | 14,274 | 0.41% | 11,387 | 0.35% | 10,445 | 0.32% | 11,620 | 0.39% | 12,934 | 0.33% | 10,774 | 0.3% | 14,161 | 0.42% | 15,927 | 0.47% | 14,269 | 0.45% | 14,474 | 0.44% | 21,504 | 0.64% | 19,042 | 0.56% | 15,675 | 0.57% | 12,010 | 0.47% | 10,840 | 0.46% | 9,268 | 0.47% | 7,146 | 0.4% | 6,266 | 0.37% | 6,257 | 0.4% | 6,163 | 0.42% | 5,928 | 0.39% | 5,955 | 0.39% | 6,081 | 0.41% | 1,450 | 0.1% | 1,162 | 0.08% | 3,604 | 0.22% | 4,387 | 0.26% | 8,535 | 0.56% | 8,174 | 0.58% | 4,559 | 0.32% | 9,242 | 0.61% | 6,572 | 0.44% | 6,373 | 0.44% | 6,848 | 0.53% | 7,550 | 0.6% | 1,180 | 0.1% |
流動負債
大城地產(6171) 截至2024年第2季「流動負債」總計約為NT$20.2億元,相較上一季增加約NT$5.28億元、相較去年年末增加約NT$7.4億元
大城地產(6171) 2024年第2季財報顯示公司「流動負債」總計約NT$20.2億元、約佔整體資產的52.55%。
對比上一季
上一季流動負債總計約NT$14.92億元、約佔整體資產的44.96%。今年第2季相較上一季增加約NT$5.28億元。
對比去年年末
去年年末流動負債則為NT$12.8億元、約佔整體資產的39.24%。今年第2季相較去年年末增加約NT$7.4億元。
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 | 2,019,797 | 52.55% | 1,491,595 | 44.96% | 1,279,585 | 39.24% | 2,064,168 | 54.58% | 1,767,103 | 50.62% | 1,539,746 | 47.05% | 1,399,456 | 43.29% | 1,176,036 | 39.07% | 2,321,337 | 60.06% | 1,900,179 | 52.96% | 1,791,843 | 52.56% | 1,979,697 | 58.15% | 1,728,599 | 54.7% | 1,791,661 | 54.53% | 2,083,735 | 62% | 2,398,721 | 70.07% | 1,704,333 | 62.3% | 1,502,279 | 58.63% | 1,285,855 | 54.69% | 893,740 | 45.41% | 692,498 | 39.17% | 606,956 | 35.7% | 489,375 | 31.24% | 403,124 | 27.31% | 446,736 | 29.41% | 430,704 | 28.4% | 423,791 | 28.26% | 448,030 | 29.86% | 484,907 | 31.71% | 584,133 | 35.67% | 640,299 | 37.85% | 461,176 | 30.49% | 355,372 | 25.21% | 339,979 | 23.88% | 471,008 | 30.96% | 524,163 | 35.48% | 489,686 | 33.81% | 530,770 | 41.26% | 502,175 | 39.77% | 424,612 | 35.84% |
權益
大城地產(6171) 截至2024年第2季「權益」總計約為NT$18.24億元,相較上一季減少約NT$-277萬元、相較去年年末減少約NT$-1.58億元
大城地產(6171) 2024年第2季財報顯示公司「權益」總計約NT$18.24億元、約佔整體資產的47.45%。
對比上一季
上一季權益總計約NT$18.26億元、約佔整體資產的55.04%。今年第2季相較上一季減少約NT$-277萬元。
對比去年年末
去年年末權益則為NT$19.81億元、約佔整體資產的60.76%。今年第2季相較去年年末減少約NT$-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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,823,510 | 47.45% | 1,826,279 | 55.04% | 1,981,239 | 60.76% | 1,717,797 | 45.42% | 1,723,542 | 49.38% | 1,732,630 | 52.95% | 1,833,404 | 56.71% | 1,833,946 | 60.93% | 1,543,724 | 39.94% | 1,687,884 | 47.04% | 1,617,349 | 47.44% | 1,424,299 | 41.83% | 1,430,328 | 45.26% | 1,491,737 | 45.4% | 1,274,960 | 37.94% | 1,024,463 | 29.93% | 1,031,179 | 37.7% | 1,060,001 | 41.37% | 1,065,151 | 45.31% | 1,074,468 | 54.59% | 1,075,617 | 60.83% | 1,092,989 | 64.3% | 1,076,926 | 68.76% | 1,072,820 | 72.69% | 1,072,078 | 70.59% | 1,085,915 | 71.6% | 1,075,830 | 71.74% | 1,052,307 | 70.14% | 1,044,367 | 68.29% | 1,053,313 | 64.33% | 1,051,282 | 62.15% | 1,051,522 | 69.51% | 1,054,440 | 74.79% | 1,083,883 | 76.12% | 1,050,404 | 69.04% | 953,302 | 64.52% | 958,866 | 66.19% | 755,695 | 58.74% | 760,648 | 60.23% | 760,207 | 64.16% |
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