6177
45.3
TWD+2.35 (5.47%)
2024.11.01收盤
達麗－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 | 1,520,620 | 4.38% | 342,418 | 0.84% | 640,107 | 1.81% | 685,289 | 1.82% | 269,674 | 1.08% | 1,018,411 | 5.56% | 1,126,246 | 6.76% | 868,123 | 6.73% | 485,869 | 3.76% | 917,614 | 7.56% | 303,301 | 2.55% | 146,069 | 1.99% | 459,546 | 8.48% |
| 透過損益按公允價值衡量之金融資產－流動 | 56,895 | 0.16% | 0 | 0% | 58,195 | 0.23% | ||||||||||||||||||||
| 合約資產－流動 | 141,102 | 0.41% | 9,381 | 0.02% | 93 | 0% | 7,055 | 0.02% | ||||||||||||||||||
| 應收票據淨額 | 25,544 | 0.07% | 22,957 | 0.06% | 13,156 | 0.04% | 8,529 | 0.02% | 25,982 | 0.1% | 83,808 | 0.46% | 22,737 | 0.14% | 8,531 | 0.07% | 17,481 | 0.14% | 12,960 | 0.11% | 18,330 | 0.15% | 44,673 | 0.61% | 11,282 | 0.21% |
| 應收帳款淨額 | 158,118 | 0.46% | 240,318 | 0.59% | 79,346 | 0.22% | 45,445 | 0.12% | 11,342 | 0.05% | 11,073 | 0.06% | 9,644 | 0.06% | 17,597 | 0.14% | 49,895 | 0.39% | 2,249 | 0.02% | 13,873 | 0.12% | 21,282 | 0.29% | 5,589 | 0.1% |
| 其他應收款 | 13,790 | 0.04% | 15,497 | 0.04% | 13,046 | 0.04% | 269 | 0% | 789 | 0% | 1,455 | 0.01% | 504 | 0% | ||||||||||||
| 本期所得稅資產 | 485 | 0% | 0 | 0% | 5,059 | 0.01% | 1,244 | 0% | 306 | 0% | 0 | 0% | 2 | 0% | ||||||||||||
| 存貨 | 24,365,144 | 70.21% | 32,349,091 | 79.11% | 27,316,872 | 77.38% | 30,233,602 | 80.48% | 20,116,241 | 80.55% | 13,693,817 | 74.81% | 12,456,648 | 74.72% | 9,433,066 | 73.16% | 9,424,105 | 72.85% | 9,549,634 | 78.69% | 10,116,129 | 84.93% | 6,067,134 | 82.58% | 3,969,557 | 73.28% |
| 預付款項 | 521,010 | 1.5% | 624,516 | 1.53% | 544,776 | 1.54% | 524,508 | 1.4% | 305,842 | 1.22% | 269,920 | 1.47% | 290,546 | 1.74% | 479,543 | 3.72% | 617,675 | 4.77% | 660,565 | 5.44% | 586,575 | 4.92% | 308,258 | 4.2% | 251,730 | 4.65% |
| 其他流動資產 | 2,474,885 | 7.13% | 1,760,848 | 4.31% | 1,355,344 | 3.84% | 2,311,980 | 6.15% | 1,275,001 | 5.11% | 492,654 | 2.69% | 450,002 | 2.7% | 170,959 | 1.33% | 164,192 | 1.27% | 168,082 | 1.38% | 202,107 | 1.7% | 485,409 | 6.61% | 531,576 | 9.81% |
| 流動資產合計 | 29,277,593 | 84.36% | 35,365,026 | 86.48% | 29,967,799 | 84.89% | 33,817,921 | 90.02% | 22,063,372 | 88.35% | 15,582,274 | 85.12% | 14,387,879 | 86.3% | 11,002,107 | 85.33% | 10,869,114 | 84.02% | 11,315,462 | 93.24% | 11,260,141 | 94.54% | 7,087,181 | 96.46% | 5,267,668 | 97.25% |
| 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 | 4,490 | 0.01% | 4,300 | 0.01% | 4,000 | 0.01% | ||||||||||||||||||||
| 採用權益法之投資 | 6,418 | 0.02% | 3,895 | 0.01% | ||||||||||||||||||||||
| 不動產、廠房及設備 | 1,670,863 | 4.81% | 1,731,221 | 4.23% | 776,847 | 2.2% | 401,876 | 1.07% | 408,364 | 1.64% | 413,673 | 2.26% | 510,990 | 3.07% | 146,198 | 1.13% | 138,634 | 1.07% | 142,196 | 1.17% | 141,091 | 1.18% | 137,035 | 1.87% | 136,438 | 2.52% |
| 使用權資產 | 190,083 | 0.55% | 198,851 | 0.49% | 12,350 | 0.03% | 11,902 | 0.03% | 11,953 | 0.05% | 687,198 | 3.75% | ||||||||||||||
| 投資性不動產淨額 | 2,785,215 | 8.03% | 2,864,639 | 7.01% | 3,823,466 | 10.83% | 2,784,170 | 7.41% | 2,011,297 | 8.05% | 1,070,969 | 5.85% | 1,239,140 | 7.43% | 929,301 | 7.21% | 973,548 | 7.53% | ||||||||
| 無形資產 | 12,424 | 0.04% | 13,973 | 0.03% | 12,545 | 0.04% | 11,429 | 0.03% | 12,746 | 0.05% | 12,702 | 0.07% | 11,020 | 0.07% | 10,556 | 0.08% | 11,766 | 0.09% | 12,959 | 0.11% | 10,662 | 0.09% | 10,337 | 0.14% | 10,405 | 0.19% |
| 其他非流動資產 | 758,086 | 2.18% | 710,998 | 1.74% | 703,253 | 1.99% | 530,920 | 1.41% | 459,266 | 1.84% | 531,214 | 2.9% | 516,098 | 3.1% | ||||||||||||
| 非流動資產合計 | 5,427,579 | 15.64% | 5,527,877 | 13.52% | 5,332,461 | 15.11% | 3,749,129 | 9.98% | 2,908,697 | 11.65% | 2,723,676 | 14.88% | 2,283,865 | 13.7% | 1,890,856 | 14.67% | 2,067,721 | 15.98% | 820,591 | 6.76% | 650,920 | 5.46% | 260,150 | 3.54% | 149,187 | 2.75% |
| 資產總計 | 34,705,172 | 100% | 40,892,903 | 100% | 35,300,260 | 100% | 37,567,050 | 100% | 24,972,069 | 100% | 18,305,950 | 100% | 16,671,744 | 100% | 12,892,963 | 100% | 12,936,835 | 100% | 12,136,053 | 100% | 11,911,061 | 100% | 7,347,331 | 100% | 5,416,855 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 10,662,270 | 30.72% | 18,521,441 | 45.29% | 13,989,057 | 39.63% | 18,063,218 | 48.08% | 10,021,002 | 40.13% | 5,729,523 | 31.3% | 4,398,927 | 26.39% | 2,899,408 | 22.49% | 2,890,944 | 22.35% | 3,587,958 | 29.56% | 3,749,564 | 31.48% | 2,442,352 | 33.24% | 1,870,800 | 34.54% |
| 應付短期票券 | 399,130 | 1.15% | 979,035 | 2.39% | 42,368 | 0.12% | 205,877 | 0.55% | 653,200 | 2.62% | 1,362,000 | 7.44% | 834,000 | 5% | 370,000 | 2.87% | 699,840 | 5.41% | 940,000 | 7.75% | 439,900 | 3.69% | 606,500 | 8.25% | 250,000 | 4.62% |
| 合約負債－流動 | 3,964,098 | 11.42% | 5,370,273 | 13.13% | 2,517,898 | 7.13% | 3,955,321 | 10.53% | 1,506,401 | 6.03% | 745,304 | 4.07% | 814,800 | 4.89% | ||||||||||||
| 應付票據 | 17,515 | 0.05% | 330 | 0% | 13,992 | 0.04% | 47,675 | 0.13% | 80 | 0% | 220 | 0% | 22,415 | 0.13% | 2,344 | 0.02% | 3,835 | 0.03% | 7 | 0% | 4,729 | 0.04% | 9,641 | 0.13% | 6,962 | 0.13% |
| 應付帳款 | 2,393,371 | 6.9% | 2,029,656 | 4.96% | 1,793,660 | 5.08% | 1,573,168 | 4.19% | 795,179 | 3.18% | 596,452 | 3.26% | 557,935 | 3.35% | 640,663 | 4.97% | 404,545 | 3.13% | 480,506 | 3.96% | 617,519 | 5.18% | 206,377 | 2.81% | 202,461 | 3.74% |
| 其他應付款 | 1,717,897 | 4.95% | 655,875 | 1.6% | 1,585,564 | 4.49% | 320,874 | 0.85% | 791,121 | 3.17% | 459,916 | 2.51% | 1,468,303 | 8.81% | ||||||||||||
| 本期所得稅負債 | 199,200 | 0.57% | 77,063 | 0.19% | 131,859 | 0.37% | 13,981 | 0.04% | 2,093 | 0.01% | 0 | 0% | 354 | 0% | 1,188 | 0.01% | 0 | 0% | 0 | 0% | 54,398 | 0.74% | 4,664 | 0.09% | ||
| 租賃負債－流動 | 21,791 | 0.06% | 37,710 | 0.09% | 28,018 | 0.08% | 19,064 | 0.05% | 16,406 | 0.07% | 18,090 | 0.1% | ||||||||||||||
| 其他流動負債 | 2,189,191 | 6.31% | 320,870 | 0.78% | 2,046,940 | 5.8% | 1,118,802 | 2.98% | 1,043,722 | 4.18% | 30,139 | 0.16% | 570,500 | 3.42% | ||||||||||||
| 流動負債合計 | 21,564,463 | 62.14% | 27,992,253 | 68.45% | 22,157,380 | 62.77% | 25,317,980 | 67.39% | 14,829,204 | 59.38% | 8,941,644 | 48.85% | 8,667,234 | 51.99% | 5,811,979 | 45.08% | 6,324,782 | 48.89% | 7,363,319 | 60.67% | 7,375,227 | 61.92% | 4,833,541 | 65.79% | 3,900,868 | 72.01% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 2,999,065 | 8.64% | 3,998,741 | 9.78% | 3,998,317 | 11.33% | 4,999,024 | 13.31% | 5,000,000 | 20.02% | 3,721,574 | 20.33% | 3,732,860 | 22.39% | 2,451,479 | 19.01% | 2,457,996 | 19% | 1,499,769 | 12.36% | 1,643,674 | 13.8% | 453,306 | 6.17% | 0 | 0% |
| 長期借款 | 926,659 | 2.67% | 955,215 | 2.34% | 1,328,540 | 3.76% | 538,426 | 1.43% | 186,498 | 0.75% | 517,648 | 2.83% | 586,106 | 3.52% | 599,413 | 4.65% | 652,242 | 5.04% | ||||||||
| 租賃負債－非流動 | 664,265 | 1.91% | 664,312 | 1.62% | 679,229 | 1.92% | 684,109 | 1.82% | 681,146 | 2.73% | 684,756 | 3.74% | ||||||||||||||
| 其他非流動負債 | 28,139 | 0.08% | 28,918 | 0.07% | 23,053 | 0.07% | 18,072 | 0.05% | 11,647 | 0.05% | 5,045 | 0.03% | 4,995 | 0.03% | ||||||||||||
| 非流動負債合計 | 4,618,128 | 13.31% | 5,647,186 | 13.81% | 6,029,139 | 17.08% | 6,247,739 | 16.63% | 5,886,426 | 23.57% | 4,935,670 | 26.96% | 4,335,088 | 26% | 3,055,341 | 23.7% | 3,115,853 | 24.09% | 1,502,420 | 12.38% | 1,646,324 | 13.82% | 455,956 | 6.21% | 61 | 0% |
| 負債總計 | 26,182,591 | 75.44% | 33,639,439 | 82.26% | 28,186,519 | 79.85% | 31,565,719 | 84.03% | 20,715,630 | 82.96% | 13,877,314 | 75.81% | 13,002,322 | 77.99% | 8,867,320 | 68.78% | 9,440,635 | 72.97% | 8,865,739 | 73.05% | 9,021,551 | 75.74% | 5,289,497 | 71.99% | 3,900,929 | 72.01% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,077,402 | 11.75% | 3,879,106 | 9.49% | 3,879,106 | 10.99% | 3,803,045 | 10.12% | 2,573,320 | 10.3% | 2,446,738 | 13.37% | 2,380,733 | 14.28% | 2,078,073 | 16.12% | 1,990,571 | 15.39% | 1,711,197 | 14.1% | 1,643,261 | 13.8% | 1,352,572 | 18.41% | 1,201,883 | 22.19% |
| 預收股本 | 7,256 | 0.02% | 4,341 | 0.01% | 0 | 0% | 5,591 | 0.02% | 0 | 0% | 56,130 | 0.34% | 0 | 0% | 43,540 | 0.36% | 871 | 0.01% | ||||||||
| 待分配股票股利 | 203,870 | 0.59% | 193,955 | 0.47% | 0 | 0% | 257,238 | 1.03% | 122,229 | 0.67% | 0 | 0% | 46,805 | 0.36% | 28,872 | 0.22% | 228,568 | 1.88% | 43,595 | 0.37% | 292,252 | 3.98% | 67,090 | 1.24% | ||
| 股本合計 | 4,288,528 | 12.36% | 4,077,402 | 9.97% | 3,879,106 | 10.99% | 3,803,045 | 10.12% | 2,836,149 | 11.36% | 2,568,967 | 14.03% | 2,436,863 | 14.62% | 2,124,878 | 16.48% | 2,019,443 | 15.61% | 1,983,305 | 16.34% | 1,687,727 | 14.17% | 1,644,824 | 22.39% | 1,268,973 | 23.43% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 897,057 | 2.58% | 877,612 | 2.15% | 867,953 | 2.46% | 867,953 | 2.31% | 475,752 | 1.91% | 467,604 | 2.55% | 463,869 | 2.78% | 340,588 | 2.64% | 302,499 | 2.34% | 266,488 | 2.2% | 185,649 | 1.56% | 171,055 | 2.33% | 220,797 | 4.08% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,143,765 | 3.3% | 936,963 | 2.29% | 817,082 | 2.31% | 644,828 | 1.72% | 644,828 | 2.58% | 551,644 | 3.01% | 546,913 | 3.28% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,782,969 | 5.14% | 1,071,744 | 2.62% | 1,255,654 | 3.56% | 631,619 | 1.68% | 277,013 | 1.11% | 810,472 | 4.43% | 181,562 | 1.09% | 1,151,456 | 8.93% | 784,849 | 6.07% | 695,485 | 5.73% | 840,442 | 7.06% | 73,143 | 1% | (66,293) | -1.22% |
| 保留盈餘合計 | 2,926,734 | 8.43% | 2,008,707 | 4.91% | 2,218,065 | 6.28% | 1,324,901 | 3.53% | 970,295 | 3.89% | 1,385,480 | 7.57% | 775,922 | 4.65% | 1,591,556 | 12.34% | 1,181,310 | 9.13% | 1,021,140 | 8.41% | 1,015,251 | 8.52% | 246,307 | 3.35% | 32,132 | 0.59% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 126,004 | 0.36% | 52,745 | 0.13% | (36,776) | -0.1% | (134,160) | -0.36% | (67,888) | -0.27% | (13,973) | -0.08% | (26,892) | -0.16% | (31,379) | -0.24% | (7,052) | -0.05% | (619) | -0.01% | 883 | 0.01% | (4,352) | -0.06% | (5,976) | -0.11% |
| 歸屬於母公司業主之權益合計 | 8,238,323 | 23.74% | 7,016,466 | 17.16% | 6,928,348 | 19.63% | 5,861,739 | 15.6% | 4,214,308 | 16.88% | 4,408,078 | 24.08% | 3,649,762 | 21.89% | 4,025,643 | 31.22% | 3,496,200 | 27.03% | 3,270,314 | 26.95% | 2,889,510 | 24.26% | 2,057,834 | 28.01% | 1,515,926 | 27.99% |
| 非控制權益 | 284,258 | 0.82% | 236,998 | 0.58% | 185,393 | 0.53% | 139,592 | 0.37% | 42,131 | 0.17% | 20,558 | 0.11% | 19,660 | 0.12% | 0 | 0% | ||||||||||
| 權益總額 | 8,522,581 | 24.56% | 7,253,464 | 17.74% | 7,113,741 | 20.15% | 6,001,331 | 15.97% | 4,256,439 | 17.04% | 4,428,636 | 24.19% | 3,669,422 | 22.01% | 4,025,643 | 31.22% | 3,496,200 | 27.03% | 3,270,314 | 26.95% | 2,889,510 | 24.26% | 2,057,834 | 28.01% | 1,515,926 | 27.99% |
| 負債及權益總計 | 34,705,172 | 100% | 40,892,903 | 100% | 35,300,260 | 100% | 37,567,050 | 100% | 24,972,069 | 100% | 18,305,950 | 100% | 16,671,744 | 100% | 12,892,963 | 100% | 12,936,835 | 100% | 12,136,053 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 725,543 | 2.09% | 434,108 | 1.06% | 0 | 0% | 0 | 0% | 326,164 | 1.31% | 0 | 0% | 1,039.797 | 0.01% | 0 | 0% | 0 | 0% | 1,953.507 | 0.02% | 0.001 | 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
達麗(6177) 截至2024年第2季「資產總額」總計約為NT$347億元，相較上一季減少約NT$-14.97億元、相較去年年末減少約NT$-3.72億元
達麗(6177) 2024年第2季財報顯示公司「資產總額」約NT$347億元；負債總額約NT$262億元、為資產總額的75.44%；權益總額約NT$85.23億元、為資產總額的24.56%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$362億元；負債總額約NT$269億元、為資產總額的74.17%；權益總額約NT$93.49億元、為資產總額的25.83%。
今年第2季相較上一季「資產總額」增加約NT$-14.97億元。
對比去年年末
去年年末的「資產總額」則為NT$351億元；負債總額約NT$258億元、為資產總額的73.61%；權益總額約NT$92.58億元、為資產總額的26.39%。
今年第2季相較去年年末「資產總額」增加約NT$-3.72億元。
| 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 | 34,705,172 | 100% | 36,202,185 | 100% | 35,077,005 | 100% | 40,448,132 | 100% | 40,892,903 | 100% | 36,996,240 | 100% | 37,526,852 | 100% | 37,044,488 | 100% | 35,300,260 | 100% | 36,636,638 | 100% | 37,567,388 | 100% | 38,587,817 | 100% | 37,567,050 | 100% | 35,075,615 | 100% | 31,829,965 | 100% | 29,818,785 | 100% | 24,972,069 | 100% | 23,323,616 | 100% | 22,615,347 | 100% | 19,891,004 | 100% | 18,305,950 | 100% | 17,956,672 | 100% | 18,772,228 | 100% | 18,880,457 | 100% | 16,671,744 | 100% | 16,881,702 | 100% | 14,708,185 | 100% | 12,840,436 | 100% | 12,892,963 | 100% | 14,542,392 | 100% | 14,353,704 | 100% | 14,186,693 | 100% | 12,936,835 | 100% | 12,128,469 | 100% | 11,973,486 | 100% | 12,435,295 | 100% | 12,136,053 | 100% | 11,672,718 | 100% | 12,023,754 | 100% | 12,020,107 | 100% |
| 負債總額 | 26,182,591 | 75.44% | 26,852,955 | 74.17% | 25,819,193 | 73.61% | 32,696,668 | 80.84% | 33,639,439 | 82.26% | 29,330,048 | 79.28% | 30,062,028 | 80.11% | 29,382,345 | 79.32% | 28,186,519 | 79.85% | 28,734,685 | 78.43% | 30,360,497 | 80.82% | 32,227,323 | 83.52% | 31,565,719 | 84.03% | 29,461,533 | 83.99% | 26,231,927 | 82.41% | 24,825,056 | 83.25% | 20,715,630 | 82.96% | 18,478,399 | 79.23% | 18,011,532 | 79.64% | 15,373,716 | 77.29% | 13,877,314 | 75.81% | 13,574,096 | 75.59% | 14,965,894 | 79.72% | 15,238,634 | 80.71% | 13,002,322 | 77.99% | 12,220,311 | 72.39% | 10,060,851 | 68.4% | 8,522,414 | 66.37% | 8,867,320 | 68.78% | 10,963,315 | 75.39% | 10,751,076 | 74.9% | 10,651,905 | 75.08% | 9,440,635 | 72.97% | 8,185,541 | 67.49% | 8,195,938 | 68.45% | 9,159,238 | 73.66% | 8,865,739 | 73.05% | 7,848,083 | 67.23% | 8,436,592 | 70.17% | 8,538,651 | 71.04% |
| 權益總額 | 8,522,581 | 24.56% | 9,349,230 | 25.83% | 9,257,812 | 26.39% | 7,751,464 | 19.16% | 7,253,464 | 17.74% | 7,666,192 | 20.72% | 7,464,824 | 19.89% | 7,662,143 | 20.68% | 7,113,741 | 20.15% | 7,901,953 | 21.57% | 7,206,891 | 19.18% | 6,360,494 | 16.48% | 6,001,331 | 15.97% | 5,614,082 | 16.01% | 5,598,038 | 17.59% | 4,993,729 | 16.75% | 4,256,439 | 17.04% | 4,845,217 | 20.77% | 4,603,815 | 20.36% | 4,517,288 | 22.71% | 4,428,636 | 24.19% | 4,382,576 | 24.41% | 3,806,334 | 20.28% | 3,641,823 | 19.29% | 3,669,422 | 22.01% | 4,661,391 | 27.61% | 4,647,334 | 31.6% | 4,318,022 | 33.63% | 4,025,643 | 31.22% | 3,579,077 | 24.61% | 3,602,628 | 25.1% | 3,534,788 | 24.92% | 3,496,200 | 27.03% | 3,942,928 | 32.51% | 3,777,548 | 31.55% | 3,276,057 | 26.34% | 3,270,314 | 26.95% | 3,824,635 | 32.77% | 3,587,162 | 29.83% | 3,481,456 | 28.96% |
流動資產
達麗(6177) 截至2024年第2季「流動資產」總計約為NT$293億元，相較上一季減少約NT$-17.03億元、相較去年年末減少約NT$-5.38億元
達麗(6177) 2024年第2季財報顯示公司「流動資產」總計約NT$293億元、約佔整體資產的84.36%。
對比上一季
上一季流動資產總計約NT$310億元、約佔整體資產的85.58%。今年第2季相較上一季減少約NT$-17.03億元。
對比去年年末
去年年末流動資產則為NT$298億元、約佔整體資產的85%。今年第2季相較去年年末減少約NT$-5.38億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 29,277,593 | 84.36% | 30,980,509 | 85.58% | 29,816,047 | 85% | 35,069,176 | 86.7% | 35,365,026 | 86.48% | 31,309,495 | 84.63% | 31,807,129 | 84.76% | 31,505,373 | 85.05% | 29,967,799 | 84.89% | 32,695,076 | 89.24% | 33,672,575 | 89.63% | 34,749,534 | 90.05% | 33,817,921 | 90.02% | 31,775,173 | 90.59% | 28,560,662 | 89.73% | 26,699,758 | 89.54% | 22,063,372 | 88.35% | 20,548,788 | 88.1% | 19,983,984 | 88.36% | 17,394,369 | 87.45% | 15,582,274 | 85.12% | 15,570,507 | 86.71% | 17,033,492 | 90.74% | 16,522,482 | 87.51% | 14,387,879 | 86.3% | 14,663,719 | 86.86% | 12,874,546 | 87.53% | 11,123,711 | 86.63% | 11,002,107 | 85.33% | 12,429,713 | 85.47% | 12,197,439 | 84.98% | 12,069,619 | 85.08% | 10,869,114 | 84.02% | 10,692,011 | 88.16% | 10,875,687 | 90.83% | 11,287,957 | 90.77% | 11,315,462 | 93.24% | 10,738,664 | 92% | 11,372,168 | 94.58% | 11,371,196 | 94.6% |
非流動資產
達麗(6177) 截至2024年第2季「非流動資產」總計約為NT$54.28億元，相較上一季增加約NT$2.06億元、相較去年年末增加約NT$1.67億元
達麗(6177) 2024年第2季財報顯示公司「非流動資產」總計約NT$54.28億元、約佔整體資產的15.64%。
對比上一季
上一季非流動資產總計約NT$52.22億元、約佔整體資產的14.42%。今年第2季相較上一季增加約NT$2.06億元。
對比去年年末
去年年末非流動資產則為NT$52.61億元、約佔整體資產的15%。今年第2季相較去年年末增加約NT$1.67億元。
| 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 | 5,427,579 | 15.64% | 5,221,676 | 14.42% | 5,260,958 | 15% | 5,378,956 | 13.3% | 5,527,877 | 13.52% | 5,686,745 | 15.37% | 5,719,723 | 15.24% | 5,539,115 | 14.95% | 5,332,461 | 15.11% | 3,941,562 | 10.76% | 3,894,813 | 10.37% | 3,838,283 | 9.95% | 3,749,129 | 9.98% | 3,300,442 | 9.41% | 3,269,303 | 10.27% | 3,119,027 | 10.46% | 2,908,697 | 11.65% | 2,774,828 | 11.9% | 2,631,363 | 11.64% | 2,496,635 | 12.55% | 2,723,676 | 14.88% | 2,386,165 | 13.29% | 1,738,736 | 9.26% | 2,357,975 | 12.49% | 2,283,865 | 13.7% | 2,217,983 | 13.14% | 1,833,639 | 12.47% | 1,716,725 | 13.37% | 1,890,856 | 14.67% | 2,112,679 | 14.53% | 2,156,265 | 15.02% | 2,117,074 | 14.92% | 2,067,721 | 15.98% | 1,436,458 | 11.84% | 1,097,799 | 9.17% | 1,147,338 | 9.23% | 820,591 | 6.76% | 934,054 | 8% | 651,586 | 5.42% | 648,911 | 5.4% |
流動負債
達麗(6177) 截至2024年第2季「流動負債」總計約為NT$216億元，相較上一季減少約NT$-6.51億元、相較去年年末增加約NT$3.92億元
達麗(6177) 2024年第2季財報顯示公司「流動負債」總計約NT$216億元、約佔整體資產的62.14%。
對比上一季
上一季流動負債總計約NT$222億元、約佔整體資產的61.37%。今年第2季相較上一季減少約NT$-6.51億元。
對比去年年末
去年年末流動負債則為NT$212億元、約佔整體資產的60.36%。今年第2季相較去年年末增加約NT$3.92億元。
| 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 | 21,564,463 | 62.14% | 22,215,511 | 61.37% | 21,172,660 | 60.36% | 28,056,791 | 69.36% | 27,992,253 | 68.45% | 23,655,408 | 63.94% | 24,373,993 | 64.95% | 23,737,450 | 64.08% | 22,157,380 | 62.77% | 22,787,450 | 62.2% | 23,905,493 | 63.63% | 24,924,680 | 64.59% | 25,317,980 | 67.39% | 24,315,118 | 69.32% | 21,206,176 | 66.62% | 19,879,071 | 66.67% | 14,829,204 | 59.38% | 13,289,330 | 56.98% | 12,823,216 | 56.7% | 10,162,989 | 51.09% | 8,941,644 | 48.85% | 8,947,790 | 49.83% | 11,020,331 | 58.71% | 10,908,510 | 57.78% | 8,667,234 | 51.99% | 7,350,525 | 43.54% | 6,093,407 | 41.43% | 5,540,991 | 43.15% | 5,811,979 | 45.08% | 7,203,296 | 49.53% | 6,943,218 | 48.37% | 6,857,899 | 48.34% | 6,324,782 | 48.89% | 5,482,467 | 45.2% | 5,720,405 | 47.78% | 6,671,474 | 53.65% | 7,363,319 | 60.67% | 6,258,551 | 53.62% | 6,803,491 | 56.58% | 6,899,509 | 57.4% |
非流動負債
達麗(6177) 截至2024年第2季「非流動負債」總計約為NT$46.18億元，相較上一季減少約NT$-1,932萬元、相較去年年末減少約NT$-2,840萬元
達麗(6177) 2024年第2季財報顯示公司「非流動負債」總計約NT$46.18億元、約佔整體資產的13.31%。
對比上一季
上一季非流動負債總計約NT$46.37億元、約佔整體資產的12.81%。今年第2季相較上一季減少約NT$-1,932萬元。
對比去年年末
去年年末非流動負債則為NT$46.47億元、約佔整體資產的13.25%。今年第2季相較去年年末減少約NT$-2,840萬元。
| 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 | 4,618,128 | 13.31% | 4,637,444 | 12.81% | 4,646,533 | 13.25% | 4,639,877 | 11.47% | 5,647,186 | 13.81% | 5,674,640 | 15.34% | 5,688,035 | 15.16% | 5,644,895 | 15.24% | 6,029,139 | 17.08% | 5,947,235 | 16.23% | 6,455,004 | 17.18% | 7,302,643 | 18.92% | 6,247,739 | 16.63% | 5,146,415 | 14.67% | 5,025,751 | 15.79% | 4,945,985 | 16.59% | 5,886,426 | 23.57% | 5,189,069 | 22.25% | 5,188,316 | 22.94% | 5,210,727 | 26.2% | 4,935,670 | 26.96% | 4,626,306 | 25.76% | 3,945,563 | 21.02% | 4,330,124 | 22.93% | 4,335,088 | 26% | 4,869,786 | 28.85% | 3,967,444 | 26.97% | 2,981,423 | 23.22% | 3,055,341 | 23.7% | 3,760,019 | 25.86% | 3,807,858 | 26.53% | 3,794,006 | 26.74% | 3,115,853 | 24.09% | 2,703,074 | 22.29% | 2,475,533 | 20.68% | 2,487,764 | 20.01% | 1,502,420 | 12.38% | 1,589,532 | 13.62% | 1,633,101 | 13.58% | 1,639,142 | 13.64% |
權益
達麗(6177) 截至2024年第2季「權益」總計約為NT$85.23億元，相較上一季減少約NT$-8.27億元、相較去年年末減少約NT$-7.35億元
達麗(6177) 2024年第2季財報顯示公司「權益」總計約NT$85.23億元、約佔整體資產的24.56%。
對比上一季
上一季權益總計約NT$93.49億元、約佔整體資產的25.83%。今年第2季相較上一季減少約NT$-8.27億元。
對比去年年末
去年年末權益則為NT$92.58億元、約佔整體資產的26.39%。今年第2季相較去年年末減少約NT$-7.35億元。
| 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 | 8,522,581 | 24.56% | 9,349,230 | 25.83% | 9,257,812 | 26.39% | 7,751,464 | 19.16% | 7,253,464 | 17.74% | 7,666,192 | 20.72% | 7,464,824 | 19.89% | 7,662,143 | 20.68% | 7,113,741 | 20.15% | 7,901,953 | 21.57% | 7,206,891 | 19.18% | 6,360,494 | 16.48% | 6,001,331 | 15.97% | 5,614,082 | 16.01% | 5,598,038 | 17.59% | 4,993,729 | 16.75% | 4,256,439 | 17.04% | 4,845,217 | 20.77% | 4,603,815 | 20.36% | 4,517,288 | 22.71% | 4,428,636 | 24.19% | 4,382,576 | 24.41% | 3,806,334 | 20.28% | 3,641,823 | 19.29% | 3,669,422 | 22.01% | 4,661,391 | 27.61% | 4,647,334 | 31.6% | 4,318,022 | 33.63% | 4,025,643 | 31.22% | 3,579,077 | 24.61% | 3,602,628 | 25.1% | 3,534,788 | 24.92% | 3,496,200 | 27.03% | 3,942,928 | 32.51% | 3,777,548 | 31.55% | 3,276,057 | 26.34% | 3,270,314 | 26.95% | 3,824,635 | 32.77% | 3,587,162 | 29.83% | 3,481,456 | 28.96% |
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