6184
51.6
TWD-0.20 (-0.39%)
2024.11.21收盤
大豐電－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 1,829,698 | 25.21% | 2,088,519 | 28.14% | 2,276,959 | 29.9% | 2,082,299 | 27.87% | 2,324,752 | 31.57% | 2,070,870 | 26.3% | 2,693,591 | 30.61% | 2,621,957 | 29.09% | 1,409,318 | 16.11% | 1,415,050 | 16.69% | 1,644,414 | 30.91% | 3,620,424 | 69.48% | 624,168 | 31.18% |
| 應收票據淨額 | 12,078 | 0.17% | 12,484 | 0.17% | 12,239 | 0.16% | 12,168 | 0.16% | 13,498 | 0.18% | 14,992 | 0.19% | 23,081 | 0.26% | 23,626 | 0.26% | 15,514 | 0.18% | 15,899 | 0.19% | 6,366 | 0.12% | 4,871 | 0.09% | 7,248 | 0.36% |
| 應收帳款淨額 | 113,172 | 1.56% | 100,363 | 1.35% | 101,686 | 1.34% | 68,831 | 0.92% | 74,092 | 1.01% | 236,142 | 3% | 160,616 | 1.83% | 147,768 | 1.64% | 110,304 | 1.26% | 93,594 | 1.1% | 46,580 | 0.88% | 51,463 | 0.99% | 50,772 | 2.54% |
| 其他應收款 | 7,442 | 0.1% | 4,921 | 0.07% | 2,476 | 0.03% | 56,426 | 0.76% | 421 | 0.01% | 955 | 0.01% | 813 | 0.01% | ||||||||||||
| 本期所得稅資產 | 1,041 | 0.01% | 246 | 0% | 32,090 | 0.42% | ||||||||||||||||||||
| 存貨 | 57,076 | 0.79% | 15,180 | 0.2% | 21,497 | 0.28% | 13,082 | 0.18% | 22,303 | 0.3% | 23,826 | 0.3% | 38,093 | 0.43% | 32,236 | 0.36% | 129,100 | 1.48% | 68,324 | 0.81% | 33,421 | 0.63% | 14,193 | 0.27% | 10,119 | 0.51% |
| 預付款項 | 103,433 | 1.43% | 116,109 | 1.56% | 87,321 | 1.15% | 74,739 | 1% | 63,839 | 0.87% | 64,568 | 0.82% | 50,097 | 0.57% | 56,968 | 0.63% | 63,833 | 0.73% | 130,619 | 1.54% | 9,692 | 0.18% | 9,873 | 0.19% | 4,366 | 0.22% |
| 其他流動資產 | 10,585 | 0.15% | 6,955 | 0.09% | 8,144 | 0.11% | 7,871 | 0.11% | 9,718 | 0.13% | 7,775 | 0.1% | 9,252 | 0.11% | 8,499 | 0.09% | 9,719 | 0.11% | 12,160 | 0.14% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% |
| 流動資產合計 | 2,134,525 | 29.41% | 2,344,777 | 31.6% | 2,542,412 | 33.39% | 2,315,416 | 30.99% | 2,508,623 | 34.07% | 2,419,128 | 30.72% | 2,975,543 | 33.81% | 2,892,159 | 32.08% | 1,748,794 | 19.99% | 1,831,745 | 21.6% | 3,440,724 | 64.67% | 3,701,330 | 71.03% | 697,187 | 34.83% |
| 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 | 0.28% | 20,000 | 0.27% | 20,000 | 0.26% | 20,000 | 0.27% | 20,000 | 0.27% | 20,516 | 0.26% | 20,712 | 0.24% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 500,000 | 6.89% | 500,000 | 6.74% | 500,000 | 6.57% | 500,000 | 6.69% | ||||||||||||||||||
| 不動產、廠房及設備 | 2,073,933 | 28.58% | 1,998,088 | 26.92% | 1,990,339 | 26.14% | 2,037,442 | 27.27% | 2,170,832 | 29.48% | 2,383,547 | 30.27% | 2,576,594 | 29.28% | 2,821,428 | 31.3% | 2,965,105 | 33.9% | 2,169,440 | 25.58% | 1,102,880 | 20.73% | 719,272 | 13.8% | 516,706 | 25.81% |
| 使用權資產 | 18,586 | 0.26% | 24,333 | 0.33% | 8,065 | 0.11% | 2,920 | 0.04% | 8,238 | 0.11% | 13,414 | 0.17% | ||||||||||||||
| 無形資產 | 2,466,514 | 33.99% | 2,490,843 | 33.56% | 2,513,996 | 33.02% | 2,550,140 | 34.13% | 2,587,028 | 35.13% | 2,622,584 | 33.31% | 2,661,440 | 30.25% | 2,709,546 | 30.06% | 2,757,920 | 31.53% | 2,806,137 | 33.09% | 84,677 | 1.59% | 89,934 | 1.73% | 103,553 | 5.17% |
| 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% | 1,551 | 0.02% | ||||||
| 其他非流動資產 | 42,591 | 0.59% | 42,412 | 0.57% | 38,814 | 0.51% | 45,079 | 0.6% | 68,820 | 0.93% | 37,128 | 0.47% | 37,543 | 0.43% | ||||||||||||
| 非流動資產合計 | 5,122,195 | 70.59% | 5,076,247 | 68.4% | 5,071,785 | 66.61% | 5,156,152 | 69.01% | 4,855,489 | 65.93% | 5,454,675 | 69.28% | 5,823,945 | 66.19% | 6,121,950 | 67.92% | 6,997,740 | 80.01% | 6,647,614 | 78.4% | 1,879,577 | 35.33% | 1,509,708 | 28.97% | 1,304,685 | 65.17% |
| 資產總計 | 7,256,720 | 100% | 7,421,024 | 100% | 7,614,197 | 100% | 7,471,568 | 100% | 7,364,112 | 100% | 7,873,803 | 100% | 8,799,488 | 100% | 9,014,109 | 100% | 8,746,534 | 100% | 8,479,359 | 100% | 5,320,301 | 100% | 5,211,038 | 100% | 2,001,872 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 500,000 | 6.89% | 320,000 | 4.31% | 420,000 | 5.52% | 515,000 | 6.89% | 200,000 | 2.72% | 710,000 | 9.02% | 490,000 | 5.57% | 105,481 | 1.17% | 40,000 | 0.46% | 432,500 | 5.1% | 290,000 | 5.45% | 447,000 | 8.58% | 0 | 0% |
| 合約負債－流動 | 348,086 | 4.8% | 326,706 | 4.4% | 328,851 | 4.32% | 335,399 | 4.49% | 338,226 | 4.59% | 317,106 | 4.03% | 295,336 | 3.36% | ||||||||||||
| 應付票據 | 0 | 0% | 110 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,430 | 0.25% | 12,918 | 0.15% | 11,820 | 0.13% | 100,681 | 1.15% | 98,122 | 1.16% | 41,093 | 0.77% | 36,830 | 0.71% | 41,375 | 2.07% |
| 應付帳款 | 205,641 | 2.83% | 157,939 | 2.13% | 346,227 | 4.55% | 276,097 | 3.7% | 439,036 | 5.96% | 517,523 | 6.57% | 911,856 | 10.36% | 674,528 | 7.48% | 215,493 | 2.46% | 11,826 | 0.14% | 57,271 | 1.08% | 11,782 | 0.23% | 5,205 | 0.26% |
| 其他應付款 | 123,990 | 1.71% | 134,795 | 1.82% | 117,900 | 1.55% | 104,874 | 1.4% | 106,218 | 1.44% | 111,874 | 1.42% | 82,571 | 0.94% | ||||||||||||
| 本期所得稅負債 | 31,601 | 0.44% | 31,072 | 0.42% | 54,720 | 0.72% | 8,712 | 0.12% | 53,388 | 0.72% | 22,161 | 0.28% | 34,635 | 0.39% | 31,231 | 0.35% | 3,409 | 0.04% | 21,558 | 0.25% | 22,917 | 0.43% | 11,004 | 0.21% | 13,283 | 0.66% |
| 其他流動負債 | 24,253 | 0.33% | 2,020,305 | 27.22% | 17,422 | 0.23% | 11,654 | 0.16% | 13,916 | 0.19% | 17,438 | 0.22% | 2,229,599 | 25.34% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 1,999,972 | 26.95% | 0 | 0% | 2,218,860 | 25.22% | 117,000 | 1.3% | 108,000 | 1.23% | ||||||||||||||
| 其他流動負債－其他 | 24,253 | 0.33% | 20,333 | 0.27% | 17,422 | 0.23% | 13,916 | 0.19% | 17,438 | 0.22% | 10,739 | 0.12% | 313,883 | 3.48% | 411,453 | 4.7% | 1,519,838 | 17.92% | 125,508 | 2.36% | 105,454 | 2.02% | 119,352 | 5.96% | ||
| 流動負債合計 | 1,233,571 | 17% | 2,990,927 | 40.3% | 1,285,120 | 16.88% | 1,251,736 | 16.75% | 1,150,784 | 15.63% | 1,715,532 | 21.79% | 4,056,915 | 46.1% | 1,338,595 | 14.85% | 962,236 | 11% | 2,267,513 | 26.74% | 864,426 | 16.25% | 873,490 | 16.76% | 221,968 | 11.09% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,448,075 | 19.95% | 0 | 0% | 1,999,572 | 26.26% | 1,999,172 | 26.76% | 1,998,772 | 27.14% | 1,998,372 | 25.38% | 0 | 0% | 2,044,875 | 22.69% | 2,008,890 | 22.97% | 0 | 0% | 1,159,050 | 21.79% | 1,133,850 | 21.76% | 0 | 0% |
| 其他非流動負債 | 67,509 | 0.93% | 61,862 | 0.83% | 41,074 | 0.54% | 41,470 | 0.56% | 52,760 | 0.72% | 69,518 | 0.88% | 64,565 | 0.73% | ||||||||||||
| 非流動負債合計 | 1,515,584 | 20.89% | 61,862 | 0.83% | 2,040,646 | 26.8% | 2,040,642 | 27.31% | 2,051,532 | 27.86% | 2,067,890 | 26.26% | 739,565 | 8.4% | 2,934,162 | 32.55% | 3,160,726 | 36.14% | 1,216,597 | 14.35% | 1,216,162 | 22.86% | 1,180,096 | 22.65% | 35,689 | 1.78% |
| 負債總計 | 2,749,155 | 37.88% | 3,052,789 | 41.14% | 3,325,766 | 43.68% | 3,292,378 | 44.07% | 3,202,316 | 43.49% | 3,783,422 | 48.05% | 4,796,480 | 54.51% | 4,272,757 | 47.4% | 4,122,962 | 47.14% | 3,484,110 | 41.09% | 2,080,588 | 39.11% | 2,053,586 | 39.41% | 257,657 | 12.87% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,582,306 | 21.8% | 1,582,306 | 21.32% | 1,582,306 | 20.78% | 1,582,306 | 21.18% | 1,582,306 | 21.49% | 1,582,306 | 20.1% | 1,582,306 | 17.98% | 1,582,306 | 17.55% | 1,582,306 | 18.09% | 1,400,271 | 16.51% | 847,726 | 15.93% | 847,726 | 16.27% | 770,660 | 38.5% |
| 股本合計 | 1,582,306 | 21.8% | 1,582,306 | 21.32% | 1,582,306 | 20.78% | 1,582,306 | 21.18% | 1,582,306 | 21.49% | 1,582,306 | 20.1% | 1,582,306 | 17.98% | 1,582,306 | 17.55% | 1,582,306 | 18.09% | 1,400,271 | 16.51% | 847,726 | 15.93% | 847,726 | 16.27% | 770,660 | 38.5% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,027,025 | 27.93% | 2,033,354 | 27.4% | 2,041,266 | 26.81% | 2,046,013 | 27.38% | 2,063,418 | 28.02% | 2,110,888 | 26.81% | 2,288,106 | 26% | ||||||||||||
| 資本公積－庫藏股票交易 | 225,240 | 3.1% | 195,482 | 2.63% | 165,724 | 2.18% | 135,967 | 1.82% | 106,210 | 1.44% | 76,453 | 0.97% | 51,655 | 0.59% | 26,857 | 0.3% | 21,897 | 0.25% | ||||||||
| 資本公積－認股權 | 58,291 | 0.8% | 0 | 0% | 0 | 0% | 16,600 | 0.19% | 16,600 | 0.18% | 16,600 | 0.19% | 22,042 | 0.26% | 22,440 | 0.42% | 22,440 | 0.43% | 0 | 0% | ||||||
| 資本公積－其他 | 16,600 | 0.23% | 16,600 | 0.22% | 16,600 | 0.22% | 16,600 | 0.22% | 16,600 | 0.23% | 16,600 | 0.21% | ||||||||||||||
| 資本公積合計 | 2,327,156 | 32.07% | 2,245,436 | 30.26% | 2,223,590 | 29.2% | 2,198,580 | 29.43% | 2,186,228 | 29.69% | 2,203,941 | 27.99% | 2,356,361 | 26.78% | 2,402,767 | 26.66% | 2,476,922 | 28.32% | 2,455,933 | 28.96% | 243,390 | 4.57% | 243,390 | 4.67% | 220,950 | 11.04% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 628,468 | 8.66% | 576,340 | 7.77% | 524,482 | 6.89% | 472,311 | 6.32% | 423,984 | 5.76% | 373,938 | 4.75% | 349,583 | 3.97% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 405,905 | 5.59% | 400,423 | 5.4% | 394,323 | 5.18% | 362,263 | 4.85% | 388,428 | 5.27% | 383,586 | 4.87% | 150,766 | 1.71% | 212,829 | 2.36% | (22,006) | -0.25% | 450,311 | 5.31% | 331,295 | 6.23% | 283,414 | 5.44% | 341,145 | 17.04% |
| 保留盈餘合計 | 1,034,373 | 14.25% | 976,763 | 13.16% | 918,805 | 12.07% | 834,574 | 11.17% | 829,532 | 11.26% | 757,524 | 9.62% | 500,349 | 5.69% | 527,327 | 5.85% | 333,273 | 3.81% | 775,034 | 9.14% | 623,245 | 11.71% | 549,660 | 10.55% | 576,063 | 28.78% |
| 庫藏股票 | (436,270) | -6.01% | (436,270) | -5.88% | (436,270) | -5.73% | (436,270) | -5.84% | (436,270) | -5.92% | (436,270) | -5.54% | 436,270 | 4.96% | 436,270 | 4.84% | 436,270 | 4.99% | 436,270 | 5.15% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 4,507,565 | 62.12% | 4,368,235 | 58.86% | 4,288,431 | 56.32% | 4,179,190 | 55.93% | 4,161,796 | 56.51% | 4,090,381 | 51.95% | 4,002,746 | 45.49% | 4,076,130 | 45.22% | 3,941,946 | 45.07% | 4,213,318 | 49.69% | 1,781,654 | 33.49% | 1,721,109 | 33.03% | 1,642,586 | 82.05% |
| 權益總額 | 4,507,565 | 62.12% | 4,368,235 | 58.86% | 4,288,431 | 56.32% | 4,179,190 | 55.93% | 4,161,796 | 56.51% | 4,090,381 | 51.95% | 4,003,008 | 45.49% | 4,741,352 | 52.6% | 4,623,572 | 52.86% | 4,995,249 | 58.91% | 3,239,713 | 60.89% | 3,157,452 | 60.59% | 1,744,215 | 87.13% |
| 負債及權益總計 | 7,256,720 | 100% | 7,421,024 | 100% | 7,614,197 | 100% | 7,471,568 | 100% | 7,364,112 | 100% | 7,873,803 | 100% | 8,799,488 | 100% | 9,014,109 | 100% | 8,746,534 | 100% | 8,479,359 | 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 | 0.14% | 9,919,214 | 0.13% | 9,919,214 | 0.13% | 9,919,214 | 0.13% | 9,919,214 | 0.13% | 9,919,214 | 0.13% | 9,919,214 | 0.11% | 9,919,214 | 0.11% | 9,919,214 | 0.11% | 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3季「資產總額」總計約為NT$72.57億元，相較上一季減少約NT$-2.04億元、相較去年年末增加約NT$4.64億元
大豐電(6184) 2024年第3季財報顯示公司「資產總額」約NT$72.57億元；負債總額約NT$27.49億元、為資產總額的37.88%；權益總額約NT$45.08億元、為資產總額的62.12%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$43.53億元、為資產總額的58.35%。
今年第3季相較上一季「資產總額」增加約NT$-2.04億元。
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3季相較去年年末「資產總額」增加約NT$4.64億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 7,256,720 | 100% | 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% |
| 負債總額 | 2,749,155 | 37.88% | 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% |
| 權益總額 | 4,507,565 | 62.12% | 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% |
流動資產
大豐電(6184) 截至2024年第3季「流動資產」總計約為NT$21.35億元，相較上一季減少約NT$-2.28億元、相較去年年末增加約NT$4.35億元
大豐電(6184) 2024年第3季財報顯示公司「流動資產」總計約NT$21.35億元、約佔整體資產的29.41%。
對比上一季
上一季流動資產總計約NT$23.62億元、約佔整體資產的31.66%。今年第3季相較上一季減少約NT$-2.28億元。
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3季相較去年年末增加約NT$4.35億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,134,525 | 29.41% | 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% |
非流動資產
大豐電(6184) 截至2024年第3季「非流動資產」總計約為NT$51.22億元，相較上一季增加約NT$2,391萬元、相較去年年末增加約NT$2,891萬元
大豐電(6184) 2024年第3季財報顯示公司「非流動資產」總計約NT$51.22億元、約佔整體資產的70.59%。
對比上一季
上一季非流動資產總計約NT$50.98億元、約佔整體資產的68.34%。今年第3季相較上一季增加約NT$2,391萬元。
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3季相較去年年末增加約NT$2,891萬元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,122,195 | 70.59% | 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% |
流動負債
大豐電(6184) 截至2024年第3季「流動負債」總計約為NT$12.34億元，相較上一季減少約NT$-3.67億元、相較去年年末減少約NT$-10.08億元
大豐電(6184) 2024年第3季財報顯示公司「流動負債」總計約NT$12.34億元、約佔整體資產的17%。
對比上一季
上一季流動負債總計約NT$16.01億元、約佔整體資產的21.46%。今年第3季相較上一季減少約NT$-3.67億元。
對比去年年末
去年年末流動負債則為NT$22.42億元、約佔整體資產的33%。今年第3季相較去年年末減少約NT$-10.08億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,233,571 | 17% | 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% |
非流動負債
大豐電(6184) 截至2024年第3季「非流動負債」總計約為NT$15.16億元，相較上一季增加約NT$880萬元、相較去年年末增加約NT$14.54億元
大豐電(6184) 2024年第3季財報顯示公司「非流動負債」總計約NT$15.16億元、約佔整體資產的20.89%。
對比上一季
上一季非流動負債總計約NT$15.07億元、約佔整體資產的20.2%。今年第3季相較上一季增加約NT$880萬元。
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3季相較去年年末增加約NT$14.54億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,515,584 | 20.89% | 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% |
權益
大豐電(6184) 截至2024年第3季「權益」總計約為NT$45.08億元，相較上一季增加約NT$1.55億元、相較去年年末增加約NT$1,808萬元
大豐電(6184) 2024年第3季財報顯示公司「權益」總計約NT$45.08億元、約佔整體資產的62.12%。
對比上一季
上一季權益總計約NT$43.53億元、約佔整體資產的58.35%。今年第3季相較上一季增加約NT$1.55億元。
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3季相較去年年末增加約NT$1,808萬元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,507,565 | 62.12% | 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% |
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