6184
52.4
TWD+0.00 (0.00%)
2024.09.16收盤
大豐電－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 | 2,049,787 | 27.48% | 2,526,707 | 32.07% | 2,632,758 | 33.02% | 2,582,031 | 34.43% | 2,561,488 | 32.62% | 2,343,527 | 28.23% | 2,830,771 | 31.32% | 3,283,880 | 33.72% | 1,447,403 | 16.35% | 1,360,342 | 15.92% | 1,438,884 | 27.56% | 3,663,205 | 70.89% | 780,732 | 36.97% |
| 應收票據淨額 | 11,823 | 0.16% | 11,975 | 0.15% | 13,201 | 0.17% | 12,517 | 0.17% | 253 | 0% | 15,206 | 0.18% | 15,275 | 0.17% | 24,069 | 0.25% | 22,070 | 0.25% | 14,830 | 0.17% | 6,479 | 0.12% | 8,199 | 0.16% | 7,306 | 0.35% |
| 應收帳款淨額 | 99,355 | 1.33% | 93,200 | 1.18% | 78,990 | 0.99% | 89,223 | 1.19% | 248,545 | 3.17% | 211,921 | 2.55% | 182,776 | 2.02% | 146,343 | 1.5% | 89,019 | 1.01% | 133,503 | 1.56% | 48,725 | 0.93% | 51,694 | 1% | 50,122 | 2.37% |
| 其他應收款 | 22,146 | 0.3% | 21,043 | 0.27% | 14,666 | 0.18% | 251 | 0% | 416 | 0.01% | 808 | 0.01% | 4,501 | 0.05% | ||||||||||||
| 本期所得稅資產 | 1,036 | 0.01% | 242 | 0% | 32,083 | 0.4% | ||||||||||||||||||||
| 存貨 | 51,231 | 0.69% | 17,082 | 0.22% | 37,505 | 0.47% | 24,555 | 0.33% | 28,278 | 0.36% | 30,978 | 0.37% | 37,301 | 0.41% | 38,117 | 0.39% | 110,566 | 1.25% | 76,901 | 0.9% | 20,568 | 0.39% | 13,433 | 0.26% | 8,373 | 0.4% |
| 預付款項 | 112,790 | 1.51% | 105,410 | 1.34% | 73,563 | 0.92% | 87,336 | 1.16% | 73,573 | 0.94% | 55,312 | 0.67% | 59,745 | 0.66% | 63,915 | 0.66% | 74,264 | 0.84% | 50,407 | 0.59% | 8,009 | 0.15% | 2,932 | 0.06% | 3,102 | 0.15% |
| 其他流動資產 | 14,004 | 0.19% | 7,081 | 0.09% | 6,743 | 0.08% | 7,220 | 0.1% | 7,808 | 0.1% | 7,061 | 0.09% | 7,579 | 0.08% | 6,994 | 0.07% | 32,970 | 0.37% | 1,212 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% |
| 流動資產合計 | 2,362,172 | 31.66% | 2,782,740 | 35.32% | 2,889,509 | 36.24% | 2,803,133 | 37.38% | 2,920,361 | 37.19% | 2,664,813 | 32.1% | 3,137,948 | 34.72% | 3,564,410 | 36.6% | 1,782,806 | 20.14% | 1,638,070 | 19.17% | 3,502,093 | 67.08% | 3,794,844 | 73.43% | 850,259 | 40.27% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 20,000 | 0.27% | 20,000 | 0.25% | 20,000 | 0.25% | 20,000 | 0.27% | 20,000 | 0.25% | 20,712 | 0.25% | 20,712 | 0.23% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 500,000 | 6.7% | 500,000 | 6.35% | 500,000 | 6.27% | ||||||||||||||||||||
| 不動產、廠房及設備 | 2,048,889 | 27.46% | 2,001,939 | 25.41% | 1,990,599 | 24.97% | 2,061,267 | 27.49% | 2,232,437 | 28.43% | 2,430,185 | 29.27% | 2,637,635 | 29.18% | 2,856,695 | 29.34% | 3,009,097 | 34% | 1,934,317 | 22.64% | 955,539 | 18.3% | 594,421 | 11.5% | 496,571 | 23.52% |
| 使用權資產 | 17,139 | 0.23% | 27,450 | 0.35% | 9,418 | 0.12% | 3,951 | 0.05% | 9,654 | 0.12% | 11,388 | 0.14% | ||||||||||||||
| 無形資產 | 2,469,032 | 33.09% | 2,503,171 | 31.77% | 2,523,234 | 31.65% | 2,559,434 | 34.13% | 2,596,278 | 33.06% | 2,631,755 | 31.7% | 2,673,473 | 29.58% | 2,721,601 | 27.95% | 2,770,081 | 31.3% | 2,818,034 | 32.98% | 87,543 | 1.68% | 92,557 | 1.79% | 102,580 | 4.86% |
| 遞延所得稅資產 | 571 | 0.01% | 571 | 0.01% | 571 | 0.01% | 571 | 0.01% | 571 | 0.01% | 571 | 0.01% | 571 | 0.01% | 1,476 | 0.02% | 1,554 | 0.02% | 1,552 | 0.02% | ||||||
| 其他非流動資產 | 42,655 | 0.57% | 42,222 | 0.54% | 38,908 | 0.49% | 51,215 | 0.68% | 73,380 | 0.93% | 38,136 | 0.46% | 40,271 | 0.45% | ||||||||||||
| 非流動資產合計 | 5,098,286 | 68.34% | 5,095,353 | 64.68% | 5,082,730 | 63.76% | 4,696,438 | 62.62% | 4,932,320 | 62.81% | 5,636,932 | 67.9% | 5,899,747 | 65.28% | 6,173,490 | 63.4% | 7,068,264 | 79.86% | 6,906,233 | 80.83% | 1,718,791 | 32.92% | 1,372,967 | 26.57% | 1,261,273 | 59.73% |
| 資產總計 | 7,460,458 | 100% | 7,878,093 | 100% | 7,972,239 | 100% | 7,499,571 | 100% | 7,852,681 | 100% | 8,301,745 | 100% | 9,037,695 | 100% | 9,737,900 | 100% | 8,851,070 | 100% | 8,544,303 | 100% | 5,220,884 | 100% | 5,167,811 | 100% | 2,111,532 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 340,000 | 4.56% | 300,000 | 3.81% | 440,000 | 5.52% | 50,000 | 0.67% | 230,000 | 2.93% | 800,000 | 9.64% | 510,000 | 5.64% | 1,000,000 | 10.27% | 0 | 0% | 173,000 | 2.02% | 325,000 | 6.22% | 453,000 | 8.77% | 0 | 0% |
| 合約負債－流動 | 333,525 | 4.47% | 337,226 | 4.28% | 338,440 | 4.25% | 337,469 | 4.5% | 333,880 | 4.25% | 299,884 | 3.61% | 266,083 | 2.94% | ||||||||||||
| 應付票據 | 552 | 0.01% | 582 | 0.01% | 621 | 0.01% | 0 | 0% | 7,598 | 0.1% | 15,545 | 0.19% | 19,920 | 0.22% | 13,055 | 0.13% | 132,515 | 1.5% | 47,240 | 0.55% | 38,047 | 0.73% | 57,136 | 1.11% | 36,969 | 1.75% |
| 應付帳款 | 278,355 | 3.73% | 289,009 | 3.67% | 327,492 | 4.11% | 442,910 | 5.91% | 644,527 | 8.21% | 687,221 | 8.28% | 830,302 | 9.19% | 545,403 | 5.6% | 181,189 | 2.05% | 90,711 | 1.06% | 29,684 | 0.57% | 4,767 | 0.09% | 4,709 | 0.22% |
| 其他應付款 | 568,333 | 7.62% | 557,944 | 7.08% | 553,491 | 6.94% | 97,487 | 1.3% | 532,277 | 6.78% | 454,056 | 5.47% | 452,310 | 5% | ||||||||||||
| 本期所得稅負債 | 57,577 | 0.77% | 59,652 | 0.76% | 59,954 | 0.75% | 53,586 | 0.71% | 57,808 | 0.74% | 31,203 | 0.38% | 48,741 | 0.54% | 19,475 | 0.2% | 18,083 | 0.2% | 54,289 | 0.64% | 28,254 | 0.54% | 28,416 | 0.55% | 26,801 | 1.27% |
| 其他流動負債 | 22,334 | 0.3% | 2,022,228 | 25.67% | 15,010 | 0.19% | 11,980 | 0.16% | 16,950 | 0.22% | 15,378 | 0.19% | 2,214,809 | 24.51% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 1,999,872 | 25.39% | 0 | 0% | 2,203,864 | 24.39% | 114,000 | 1.17% | 108,000 | 1.22% | ||||||||||||||
| 其他流動負債－其他 | 22,334 | 0.3% | 22,356 | 0.28% | 15,010 | 0.19% | 16,950 | 0.22% | 15,378 | 0.19% | 10,945 | 0.12% | 286,616 | 2.94% | 489,426 | 5.53% | 1,513,704 | 17.72% | 123,057 | 2.36% | 105,271 | 2.04% | 120,553 | 5.71% | ||
| 流動負債合計 | 1,600,676 | 21.46% | 3,566,641 | 45.27% | 1,735,008 | 21.76% | 993,432 | 13.25% | 1,823,040 | 23.22% | 2,303,287 | 27.74% | 4,342,165 | 48.05% | 2,128,985 | 21.86% | 1,133,770 | 12.81% | 2,307,168 | 27% | 869,270 | 16.65% | 903,179 | 17.48% | 425,824 | 20.17% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,442,882 | 19.34% | 0 | 0% | 1,999,472 | 25.08% | 1,999,072 | 26.66% | 1,998,672 | 25.45% | 1,998,272 | 24.07% | 0 | 0% | 2,035,879 | 20.91% | 1,999,893 | 22.59% | 0 | 0% | 1,152,750 | 22.08% | 1,127,550 | 21.82% | 0 | 0% |
| 其他非流動負債 | 63,903 | 0.86% | 61,727 | 0.78% | 41,940 | 0.53% | 43,312 | 0.58% | 59,332 | 0.76% | 69,593 | 0.84% | 66,250 | 0.73% | ||||||||||||
| 非流動負債合計 | 1,506,785 | 20.2% | 61,727 | 0.78% | 2,041,412 | 25.61% | 2,042,384 | 27.23% | 2,058,004 | 26.21% | 2,067,865 | 24.91% | 777,250 | 8.6% | 2,953,843 | 30.33% | 3,036,517 | 34.31% | 1,352,251 | 15.83% | 1,207,845 | 23.13% | 1,171,649 | 22.67% | 33,212 | 1.57% |
| 負債總計 | 3,107,461 | 41.65% | 3,628,368 | 46.06% | 3,776,420 | 47.37% | 3,035,816 | 40.48% | 3,881,044 | 49.42% | 4,371,152 | 52.65% | 5,119,415 | 56.65% | 5,082,828 | 52.2% | 4,170,287 | 47.12% | 3,659,419 | 42.83% | 2,077,115 | 39.78% | 2,074,828 | 40.15% | 459,036 | 21.74% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,582,306 | 21.21% | 1,582,306 | 20.08% | 1,582,306 | 19.85% | 1,582,306 | 21.1% | 1,582,306 | 20.15% | 1,582,306 | 19.06% | 1,582,306 | 17.51% | 1,582,306 | 16.25% | 1,400,271 | 15.82% | 1,396,215 | 16.34% | 847,726 | 16.24% | 770,660 | 14.91% | 700,600 | 33.18% |
| 股本合計 | 1,582,306 | 21.21% | 1,582,306 | 20.08% | 1,582,306 | 19.85% | 1,582,306 | 21.1% | 1,582,306 | 20.15% | 1,582,306 | 19.06% | 1,582,306 | 17.51% | 1,582,306 | 16.25% | 1,582,306 | 17.88% | 1,396,215 | 16.34% | 847,726 | 16.24% | 847,726 | 16.4% | 770,660 | 36.5% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,027,025 | 27.17% | 2,033,354 | 25.81% | 2,041,266 | 25.6% | 2,063,418 | 27.51% | 2,063,418 | 26.28% | 2,110,888 | 25.43% | 2,288,106 | 25.32% | ||||||||||||
| 資本公積－庫藏股票交易 | 225,240 | 3.02% | 195,482 | 2.48% | 165,724 | 2.08% | 106,210 | 1.42% | 106,210 | 1.35% | 76,453 | 0.92% | 51,655 | 0.57% | 26,857 | 0.28% | 21,897 | 0.25% | 17,556 | 0.21% | ||||||
| 資本公積－認股權 | 58,291 | 0.78% | 0 | 0% | 0 | 0% | 16,600 | 0.18% | 16,600 | 0.17% | 16,600 | 0.19% | 22,440 | 0.26% | ||||||||||||
| 資本公積－其他 | 16,600 | 0.22% | 16,600 | 0.21% | 16,600 | 0.21% | 16,600 | 0.22% | 16,600 | 0.21% | 16,600 | 0.2% | ||||||||||||||
| 資本公積合計 | 2,327,156 | 31.19% | 2,245,436 | 28.5% | 2,223,590 | 27.89% | 2,186,228 | 29.15% | 2,186,228 | 27.84% | 2,203,941 | 26.55% | 2,356,361 | 26.07% | 2,402,767 | 24.67% | 2,476,922 | 27.98% | 2,438,449 | 28.54% | 243,390 | 4.66% | 243,390 | 4.71% | 220,950 | 10.46% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 628,468 | 8.42% | 576,340 | 7.32% | 524,482 | 6.58% | 423,984 | 5.65% | 423,984 | 5.4% | 373,938 | 4.5% | 349,583 | 3.87% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 251,337 | 3.37% | 281,913 | 3.58% | 301,711 | 3.78% | 690,387 | 9.21% | 198,269 | 2.52% | 229,578 | 2.77% | 66,038 | 0.73% | 127,312 | 1.31% | 9,889 | 0.11% | 388,612 | 4.55% | 250,020 | 4.79% | 227,339 | 4.4% | 263,091 | 12.46% |
| 保留盈餘合計 | 879,805 | 11.79% | 858,253 | 10.89% | 826,193 | 10.36% | 1,131,491 | 15.09% | 639,373 | 8.14% | 603,516 | 7.27% | 415,621 | 4.6% | 441,810 | 4.54% | 365,168 | 4.13% | 713,335 | 8.35% | 541,970 | 10.38% | 493,585 | 9.55% | 498,009 | 23.59% |
| 庫藏股票 | (436,270) | -5.85% | (436,270) | -5.54% | (436,270) | -5.47% | (436,270) | -5.82% | (436,270) | -5.56% | (436,270) | -5.26% | 436,270 | 4.83% | 436,270 | 4.48% | 436,270 | 4.93% | 436,270 | 5.11% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 4,352,997 | 58.35% | 4,249,725 | 53.94% | 4,195,819 | 52.63% | 4,463,755 | 59.52% | 3,971,637 | 50.58% | 3,930,593 | 47.35% | 3,918,018 | 43.35% | 3,990,613 | 40.98% | 3,983,023 | 45% | 4,107,403 | 48.07% | 1,699,326 | 32.55% | 1,659,061 | 32.1% | 1,555,351 | 73.66% |
| 權益總額 | 4,352,997 | 58.35% | 4,249,725 | 53.94% | 4,195,819 | 52.63% | 4,463,755 | 59.52% | 3,971,637 | 50.58% | 3,930,593 | 47.35% | 3,918,280 | 43.35% | 4,655,072 | 47.8% | 4,680,783 | 52.88% | 4,884,884 | 57.17% | 3,143,769 | 60.22% | 3,092,983 | 59.85% | 1,652,496 | 78.26% |
| 負債及權益總計 | 7,460,458 | 100% | 7,878,093 | 100% | 7,972,239 | 100% | 7,499,571 | 100% | 7,852,681 | 100% | 8,301,745 | 100% | 9,037,695 | 100% | 9,737,900 | 100% | 8,851,070 | 100% | 8,544,303 | 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） | 9,919,214 | 0.13% | 9,919,214 | 0.13% | 9,919,214 | 0.12% | 9,919,214 | 0.13% | 9,919,214 | 0.13% | 9,919,214 | 0.12% | 9,919,214 | 0.11% | 9,919,214 | 0.1% | 8,778,066 | 0.1% | 8,778,066 | 0.1% | 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
大豐電(6184) 截至2024年第2季「資產總額」總計約為NT$74.6億元，相較上一季減少約NT$-8.71億元、相較去年年末增加約NT$6.67億元
大豐電(6184) 2024年第2季財報顯示公司「資產總額」約NT$74.6億元；負債總額約NT$31.07億元、為資產總額的41.65%；權益總額約NT$43.53億元、為資產總額的58.35%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$83.31億元；負債總額約NT$41.03億元、為資產總額的49.25%；權益總額約NT$42.28億元、為資產總額的50.75%。
今年第2季相較上一季「資產總額」增加約NT$-8.71億元。
對比去年年末
去年年末的「資產總額」則為NT$67.93億元；負債總額約NT$23.04億元、為資產總額的33.91%；權益總額約NT$44.89億元、為資產總額的66.09%。
今年第2季相較去年年末「資產總額」增加約NT$6.67億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 7,460,458 | 100% | 8,331,177 | 100% | 6,793,190 | 100% | 7,421,024 | 100% | 7,878,093 | 100% | 7,822,426 | 100% | 7,793,603 | 100% | 7,614,197 | 100% | 7,972,239 | 100% | 7,685,136 | 100% | 7,577,574 | 100% | 7,471,568 | 100% | 7,499,571 | 100% | 7,701,820 | 100% | 7,498,838 | 100% | 7,364,112 | 100% | 7,852,681 | 100% | 7,692,073 | 100% | 8,003,245 | 100% | 7,873,803 | 100% | 8,301,745 | 100% | 8,797,092 | 100% | 10,573,553 | 100% | 8,799,488 | 100% | 9,037,695 | 100% | 9,409,891 | 100% | 9,084,462 | 100% | 9,014,109 | 100% | 9,737,900 | 100% | 9,565,130 | 100% | 9,078,516 | 100% | 8,746,534 | 100% | 8,851,070 | 100% | 10,103,244 | 100% | 8,418,622 | 100% | 8,479,359 | 100% | 8,544,303 | 100% | 8,611,033 | 100% | 8,602,048 | 100% | 5,320,301 | 100% |
| 負債總額 | 3,107,461 | 41.65% | 4,103,277 | 49.25% | 2,303,703 | 33.91% | 3,052,789 | 41.14% | 3,628,368 | 46.06% | 3,728,838 | 47.67% | 3,380,465 | 43.37% | 3,325,766 | 43.68% | 3,776,420 | 47.37% | 3,623,497 | 47.15% | 3,238,082 | 42.73% | 3,292,378 | 44.07% | 3,035,816 | 40.48% | 3,328,954 | 43.22% | 3,236,119 | 43.15% | 3,202,316 | 43.49% | 3,881,044 | 49.42% | 3,375,776 | 43.89% | 3,795,978 | 47.43% | 3,783,422 | 48.05% | 4,371,152 | 52.65% | 4,593,472 | 52.22% | 6,477,765 | 61.26% | 4,796,480 | 54.51% | 5,119,415 | 56.65% | 4,426,942 | 47.05% | 4,182,548 | 46.04% | 4,272,757 | 47.4% | 5,082,828 | 52.2% | 4,917,995 | 51.42% | 4,471,423 | 49.25% | 4,122,962 | 47.14% | 4,170,287 | 47.12% | 5,277,363 | 52.23% | 3,494,043 | 41.5% | 3,484,110 | 41.09% | 3,659,419 | 42.83% | 3,593,099 | 41.73% | 3,687,874 | 42.87% | 2,080,588 | 39.11% |
| 權益總額 | 4,352,997 | 58.35% | 4,227,900 | 50.75% | 4,489,487 | 66.09% | 4,368,235 | 58.86% | 4,249,725 | 53.94% | 4,093,588 | 52.33% | 4,413,138 | 56.63% | 4,288,431 | 56.32% | 4,195,819 | 52.63% | 4,061,639 | 52.85% | 4,339,492 | 57.27% | 4,179,190 | 55.93% | 4,463,755 | 59.52% | 4,372,866 | 56.78% | 4,262,719 | 56.85% | 4,161,796 | 56.51% | 3,971,637 | 50.58% | 4,316,297 | 56.11% | 4,207,267 | 52.57% | 4,090,381 | 51.95% | 3,930,593 | 47.35% | 4,203,620 | 47.78% | 4,095,788 | 38.74% | 4,003,008 | 45.49% | 3,918,280 | 43.35% | 4,982,949 | 52.95% | 4,901,914 | 53.96% | 4,741,352 | 52.6% | 4,655,072 | 47.8% | 4,647,135 | 48.58% | 4,607,093 | 50.75% | 4,623,572 | 52.86% | 4,680,783 | 52.88% | 4,825,881 | 47.77% | 4,924,579 | 58.5% | 4,995,249 | 58.91% | 4,884,884 | 57.17% | 5,017,934 | 58.27% | 4,914,174 | 57.13% | 3,239,713 | 60.89% |
流動資產
大豐電(6184) 截至2024年第2季「流動資產」總計約為NT$23.62億元，相較上一季減少約NT$-8.73億元、相較去年年末增加約NT$6.62億元
大豐電(6184) 2024年第2季財報顯示公司「流動資產」總計約NT$23.62億元、約佔整體資產的31.66%。
對比上一季
上一季流動資產總計約NT$32.35億元、約佔整體資產的38.83%。今年第2季相較上一季減少約NT$-8.73億元。
對比去年年末
去年年末流動資產則為NT$17億元、約佔整體資產的25.02%。今年第2季相較去年年末增加約NT$6.62億元。
| 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 | % | |
| 流動資產 | 2,362,172 | 31.66% | 3,235,412 | 38.83% | 1,699,909 | 25.02% | 2,344,777 | 31.6% | 2,782,740 | 35.32% | 2,725,436 | 34.84% | 2,722,415 | 34.93% | 2,542,412 | 33.39% | 2,889,509 | 36.24% | 2,579,522 | 33.57% | 2,443,486 | 32.25% | 2,315,416 | 30.99% | 2,803,133 | 37.38% | 2,955,186 | 38.37% | 2,693,931 | 35.92% | 2,508,623 | 34.07% | 2,920,361 | 37.19% | 2,694,734 | 35.03% | 2,556,318 | 31.94% | 2,419,128 | 30.72% | 2,664,813 | 32.1% | 3,067,717 | 34.87% | 4,795,684 | 45.36% | 2,975,543 | 33.81% | 3,137,948 | 34.72% | 3,440,913 | 36.57% | 3,035,286 | 33.41% | 2,892,159 | 32.08% | 3,564,410 | 36.6% | 3,325,232 | 34.76% | 2,773,578 | 30.55% | 1,748,794 | 19.99% | 1,782,806 | 20.14% | 3,145,794 | 31.14% | 2,362,740 | 28.07% | 1,831,745 | 21.6% | 1,638,070 | 19.17% | 2,330,952 | 27.07% | 3,497,593 | 40.66% | 3,440,724 | 64.67% |
非流動資產
大豐電(6184) 截至2024年第2季「非流動資產」總計約為NT$50.98億元，相較上一季增加約NT$252萬元、相較去年年末增加約NT$500萬元
大豐電(6184) 2024年第2季財報顯示公司「非流動資產」總計約NT$50.98億元、約佔整體資產的68.34%。
對比上一季
上一季非流動資產總計約NT$50.96億元、約佔整體資產的61.17%。今年第2季相較上一季增加約NT$252萬元。
對比去年年末
去年年末非流動資產則為NT$50.93億元、約佔整體資產的74.98%。今年第2季相較去年年末增加約NT$500萬元。
| 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 | % | |
| 非流動資產 | 5,098,286 | 68.34% | 5,095,765 | 61.17% | 5,093,281 | 74.98% | 5,076,247 | 68.4% | 5,095,353 | 64.68% | 5,096,990 | 65.16% | 5,071,188 | 65.07% | 5,071,785 | 66.61% | 5,082,730 | 63.76% | 5,105,614 | 66.43% | 5,134,088 | 67.75% | 5,156,152 | 69.01% | 4,696,438 | 62.62% | 4,746,634 | 61.63% | 4,804,907 | 64.08% | 4,855,489 | 65.93% | 4,932,320 | 62.81% | 4,997,339 | 64.97% | 5,446,927 | 68.06% | 5,454,675 | 69.28% | 5,636,932 | 67.9% | 5,729,375 | 65.13% | 5,777,869 | 54.64% | 5,823,945 | 66.19% | 5,899,747 | 65.28% | 5,968,978 | 63.43% | 6,049,176 | 66.59% | 6,121,950 | 67.92% | 6,173,490 | 63.4% | 6,239,898 | 65.24% | 6,304,938 | 69.45% | 6,997,740 | 80.01% | 7,068,264 | 79.86% | 6,957,450 | 68.86% | 6,055,882 | 71.93% | 6,647,614 | 78.4% | 6,906,233 | 80.83% | 6,280,081 | 72.93% | 5,104,455 | 59.34% | 1,879,577 | 35.33% |
流動負債
大豐電(6184) 截至2024年第2季「流動負債」總計約為NT$16.01億元，相較上一季減少約NT$-10.02億元、相較去年年末減少約NT$-6.41億元
大豐電(6184) 2024年第2季財報顯示公司「流動負債」總計約NT$16.01億元、約佔整體資產的21.46%。
對比上一季
上一季流動負債總計約NT$26.03億元、約佔整體資產的31.24%。今年第2季相較上一季減少約NT$-10.02億元。
對比去年年末
去年年末流動負債則為NT$22.42億元、約佔整體資產的33%。今年第2季相較去年年末減少約NT$-6.41億元。
| 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 | 1,600,676 | 21.46% | 2,602,772 | 31.24% | 2,241,697 | 33% | 2,990,927 | 40.3% | 3,566,641 | 45.27% | 3,669,959 | 46.92% | 3,338,502 | 42.84% | 1,285,120 | 16.88% | 1,735,008 | 21.76% | 1,581,854 | 20.58% | 1,196,659 | 15.79% | 1,251,736 | 16.75% | 993,432 | 13.25% | 1,285,025 | 16.68% | 1,190,648 | 15.88% | 1,150,784 | 15.63% | 1,823,040 | 23.22% | 1,313,195 | 17.07% | 1,731,991 | 21.64% | 1,715,532 | 21.79% | 2,303,287 | 27.74% | 2,523,437 | 28.68% | 4,414,771 | 41.75% | 4,056,915 | 46.1% | 4,342,165 | 48.05% | 3,611,793 | 38.38% | 1,274,176 | 14.03% | 1,338,595 | 14.85% | 2,128,985 | 21.86% | 1,943,385 | 20.32% | 1,472,976 | 16.22% | 962,236 | 11% | 1,133,770 | 12.81% | 2,220,824 | 21.98% | 2,337,342 | 27.76% | 2,267,513 | 26.74% | 2,307,168 | 27% | 1,221,380 | 14.18% | 1,287,958 | 14.97% | 864,426 | 16.25% |
非流動負債
大豐電(6184) 截至2024年第2季「非流動負債」總計約為NT$15.07億元，相較上一季增加約NT$628萬元、相較去年年末增加約NT$14.45億元
大豐電(6184) 2024年第2季財報顯示公司「非流動負債」總計約NT$15.07億元、約佔整體資產的20.2%。
對比上一季
上一季非流動負債總計約NT$15.01億元、約佔整體資產的18.01%。今年第2季相較上一季增加約NT$628萬元。
對比去年年末
去年年末非流動負債則為NT$6,201萬元、約佔整體資產的0.91%。今年第2季相較去年年末增加約NT$14.45億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,506,785 | 20.2% | 1,500,505 | 18.01% | 62,006 | 0.91% | 61,862 | 0.83% | 61,727 | 0.78% | 58,879 | 0.75% | 41,963 | 0.54% | 2,040,646 | 26.8% | 2,041,412 | 25.61% | 2,041,643 | 26.57% | 2,041,423 | 26.94% | 2,040,642 | 27.31% | 2,042,384 | 27.23% | 2,043,929 | 26.54% | 2,045,471 | 27.28% | 2,051,532 | 27.86% | 2,058,004 | 26.21% | 2,062,581 | 26.81% | 2,063,987 | 25.79% | 2,067,890 | 26.26% | 2,067,865 | 24.91% | 2,070,035 | 23.53% | 2,062,994 | 19.51% | 739,565 | 8.4% | 777,250 | 8.6% | 815,149 | 8.66% | 2,908,372 | 32.01% | 2,934,162 | 32.55% | 2,953,843 | 30.33% | 2,974,610 | 31.1% | 2,998,447 | 33.03% | 3,160,726 | 36.14% | 3,036,517 | 34.31% | 3,056,539 | 30.25% | 1,156,701 | 13.74% | 1,216,597 | 14.35% | 1,352,251 | 15.83% | 2,371,719 | 27.54% | 2,399,916 | 27.9% | 1,216,162 | 22.86% |
權益
大豐電(6184) 截至2024年第2季「權益」總計約為NT$43.53億元，相較上一季增加約NT$1.25億元、相較去年年末減少約NT$-1.36億元
大豐電(6184) 2024年第2季財報顯示公司「權益」總計約NT$43.53億元、約佔整體資產的58.35%。
對比上一季
上一季權益總計約NT$42.28億元、約佔整體資產的50.75%。今年第2季相較上一季增加約NT$1.25億元。
對比去年年末
去年年末權益則為NT$44.89億元、約佔整體資產的66.09%。今年第2季相較去年年末減少約NT$-1.36億元。
| 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 | 4,352,997 | 58.35% | 4,227,900 | 50.75% | 4,489,487 | 66.09% | 4,368,235 | 58.86% | 4,249,725 | 53.94% | 4,093,588 | 52.33% | 4,413,138 | 56.63% | 4,288,431 | 56.32% | 4,195,819 | 52.63% | 4,061,639 | 52.85% | 4,339,492 | 57.27% | 4,179,190 | 55.93% | 4,463,755 | 59.52% | 4,372,866 | 56.78% | 4,262,719 | 56.85% | 4,161,796 | 56.51% | 3,971,637 | 50.58% | 4,316,297 | 56.11% | 4,207,267 | 52.57% | 4,090,381 | 51.95% | 3,930,593 | 47.35% | 4,203,620 | 47.78% | 4,095,788 | 38.74% | 4,003,008 | 45.49% | 3,918,280 | 43.35% | 4,982,949 | 52.95% | 4,901,914 | 53.96% | 4,741,352 | 52.6% | 4,655,072 | 47.8% | 4,647,135 | 48.58% | 4,607,093 | 50.75% | 4,623,572 | 52.86% | 4,680,783 | 52.88% | 4,825,881 | 47.77% | 4,924,579 | 58.5% | 4,995,249 | 58.91% | 4,884,884 | 57.17% | 5,017,934 | 58.27% | 4,914,174 | 57.13% | 3,239,713 | 60.89% |
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