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大樹資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/03/31截至2023/03/31截至2022/03/31截至2021/03/31截至2020/03/31截至2019/03/31截至2018/03/31截至2017/03/31截至2016/03/31
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1,973,89117.85%1,805,48218.14%1,122,91114.77%783,45912.78%613,41511.49%564,51914.44%161,31210.58%88,4607.22%264,74324.17%
按攤銷後成本衡量之金融資產-流動24,0000.22%24,0000.24%24,0000.32%24,0000.39%24,0000.45%24,0000.61%51,7323.39%
應收票據淨額12,6450.11%9,5180.1%4,0140.05%2,5430.04%8,2910.16%2,4160.06%5,8310.38%1,0570.09%3,0910.28%
應收帳款淨額733,2386.63%482,5164.85%458,2606.03%376,1626.14%402,7007.54%330,6538.46%287,62218.86%232,96119.02%212,25219.38%
其他應收款179,7391.63%146,1301.47%43,7040.57%36,3270.59%84,3841.58%68,7671.76%37,0362.43%
存貨2,923,47626.43%2,841,66628.55%2,073,42727.27%1,558,21525.42%1,439,71826.97%820,17920.98%576,91937.83%472,84338.6%327,09229.86%
存貨-買賣業2,923,47626.43%2,841,66628.55%2,073,42727.27%1,558,21525.42%1,439,71826.97%820,17920.98%576,91937.83%472,84338.6%327,09229.86%
預付款項96,9520.88%91,5720.92%58,4590.77%41,9610.68%43,0600.81%23,8560.61%45,1872.96%44,6033.64%53,1154.85%
其他流動資產9,8650.09%6,9490.07%6,1080.08%3,6410.06%5,4350.1%7,6780.2%3,3440.22%2,3740.19%8,3920.77%
流動資產合計5,953,80653.83%5,407,83354.32%3,790,88349.86%2,826,35346.1%2,621,04049.1%1,842,10547.13%1,168,98376.64%937,43976.53%906,62482.78%
非流動資產
透過損益按公允價值衡量之金融資產-非流動3030%2,8860.03%
指定透過損益按公允價值衡量之金融資產-非流動3030%2,8860.03%
透過其他綜合損益按公允價值衡量之金融資產-非流動84,6710.77%64,1480.64%
按攤銷後成本衡量之金融資產-非流動3,0000.03%3,0000.03%3,0000.04%3,0000.05%3,0000.06%3,0000.08%3,0000.2%
採用權益法之投資7,2170.07%
不動產、廠房及設備919,0908.31%838,5088.42%775,91010.21%699,65911.41%609,88211.43%439,14411.23%301,12519.74%243,89419.91%159,69814.58%
房屋及建築淨額37,4330.34%40,6880.41%43,9430.58%47,0030.77%
房屋及建築成本48,5830.44%48,5830.49%48,5830.64%48,5830.79%
累計折舊-房屋及建築(11,150)-0.1%(7,895)-0.08%(4,640)-0.06%(1,580)-0.03%
運輸設備淨額00%1730%6250.01%1,2230.02%2,0630.04%4,4080.11%5,2930.35%3,6420.3%3,7310.34%
運輸設備成本14,3380.13%14,3380.14%14,3380.19%14,3380.23%14,6880.28%14,6880.38%15,3461.01%12,8721.05%12,8631.17%
累計折舊-運輸設備(14,338)-0.13%(14,165)-0.14%(13,713)-0.18%(13,115)-0.21%(12,625)-0.24%(10,280)-0.26%10,0530.66%9,2300.75%9,1320.83%
辦公設備淨額364,0593.29%257,1912.58%197,3412.6%152,8732.49%160,5863.01%144,4643.7%116,4047.63%91,0167.43%56,3415.14%
辦公設備成本766,9396.93%575,5995.78%449,2425.91%351,4875.73%316,3745.93%257,0326.58%198,90713.04%150,49312.29%99,6429.1%
累計折舊-辦公設備(402,880)-3.64%(318,408)-3.2%(251,901)-3.31%(198,614)-3.24%(155,788)-2.92%(112,568)-2.88%82,5035.41%59,4774.86%43,3013.95%
租賃改良淨額372,1503.36%369,6103.71%329,9034.34%313,0495.11%275,1975.16%221,1015.66%169,46111.11%142,69111.65%91,7068.37%
租賃改良成本806,2977.29%708,7147.12%584,2567.68%497,8738.12%418,1477.83%320,9198.21%240,04415.74%190,46715.55%123,22411.25%
累計折舊-租賃改良(434,147)-3.93%(339,104)-3.41%(254,353)-3.35%(184,824)-3.01%(142,950)-2.68%(99,818)-2.55%70,5834.63%47,7763.9%31,5182.88%
其他設備淨額145,4481.31%170,8461.72%204,0982.68%185,5113.03%127,1262.38%51,0501.31%9,1860.6%6,5450.53%7,9200.72%
其他設備成本388,9153.52%349,8293.51%325,1244.28%252,1484.11%156,5312.93%62,1071.59%13,9810.92%12,2231%19,1581.75%
累計折舊-其他設備(243,467)-2.2%(178,983)-1.8%(121,026)-1.59%(66,637)-1.09%(29,405)-0.55%(11,057)-0.28%4,7950.31%5,6780.46%11,2381.03%
使用權資產3,745,12133.86%3,314,14433.29%2,896,54838.1%2,492,72740.66%2,012,80937.71%1,543,30939.48%
使用權資產-房屋及建築淨額3,745,12133.86%3,314,14433.29%2,896,54838.1%2,492,72740.66%2,012,80937.71%
使用權資產-房屋及建築成本6,049,81554.7%5,181,08852.05%4,362,08157.38%3,619,80359.05%2,913,77354.59%
累計折舊-使用權資產-房屋及建築2,304,69420.84%1,866,94418.75%1,465,53319.28%1,127,07618.39%900,96416.88%
無形資產44,8610.41%26,6280.27%23,6090.31%17,2030.28%18,2630.34%4,8150.12%2,7030.18%3380.03%1,1790.11%
商標權淨額14,2860.13%14,2860.14%14,2860.19%14,2860.23%14,2860.27%
商標權14,2860.13%14,2860.14%14,2860.19%14,2860.23%14,2860.27%
累計減損-商標權00%00%00%00%00%
電腦軟體淨額30,5750.28%12,3420.12%9,3230.12%2,9170.05%3,9770.07%4,8150.12%2,7030.18%3380.03%1,1790.11%
電腦軟體63,4830.57%28,7370.29%18,1910.24%8,1440.13%9,8500.18%13,1050.34%5,7380.38%1,1680.1%1,7760.16%
累計減損-電腦軟體(32,908)-0.3%(16,395)-0.16%(8,868)-0.12%(5,227)-0.09%(5,873)-0.11%(8,290)-0.21%3,0350.2%8300.07%5970.05%
遞延所得稅資產34,1310.31%27,9080.28%12,7260.17%11,3550.19%5,2660.1%2,1710.06%1,5870.1%2,2500.18%1,2560.11%
其他非流動資產268,5902.43%269,8662.71%100,0471.32%80,0961.31%67,4561.26%74,1721.9%47,8243.14%
非流動資產合計5,106,98446.17%4,547,08845.68%3,811,84050.14%3,304,04053.9%2,716,67650.9%2,066,61152.87%356,23923.36%287,48923.47%188,62417.22%
資產總計11,060,790100%9,954,921100%7,602,723100%6,130,393100%5,337,716100%3,908,716100%1,525,222100%1,224,928100%1,095,248100%
負債及權益
負債
流動負債
合約負債-流動17,2410.16%19,4660.2%14,4260.19%9,9310.16%8,0960.15%5,0270.13%2500.02%
應付票據644,3625.83%349,3293.51%336,3224.42%298,3594.87%347,3866.51%379,0529.7%169,13611.09%140,86811.5%119,16610.88%
應付帳款1,581,60714.3%1,536,78615.44%1,344,25817.68%902,77814.73%835,85415.66%440,14311.26%343,11022.5%244,41819.95%181,32816.56%
其他應付款699,4186.32%726,8707.3%413,1305.43%191,5993.13%134,0532.51%100,1022.56%70,3604.61%
本期所得稅負債129,2491.17%183,3681.84%110,3601.45%57,6850.94%37,1420.7%26,0120.67%16,7921.1%17,6431.44%16,2711.49%
租賃負債-流動477,1574.31%413,8344.16%347,2084.57%290,3094.74%242,9154.55%94,9552.43%
其他流動負債53,2650.48%46,9470.47%35,1560.46%70,4661.15%206,4073.87%15,5060.4%17,7631.16%
其他流動負債-其他53,2650.48%46,9470.47%35,1560.46%40,2600.66%43,4520.81%
流動負債合計3,602,29932.57%3,276,60032.91%2,970,86039.08%2,191,12735.74%2,181,85340.88%1,060,79727.14%687,41145.07%464,75937.94%375,22234.26%
非流動負債
應付公司債793,0147.17%1,171,93111.77%00%287,9097.37%
遞延所得稅負債2,3770.02%1,5320.02%00%1160%00%5420.05%
遞延所得稅負債-所得稅2,3770.02%1,5320.02%
租賃負債-非流動3,422,33430.94%3,031,91730.46%2,658,32734.97%2,287,14237.31%1,833,73434.35%1,498,08038.33%
其他非流動負債109,8760.99%103,8271.04%73,1700.96%48,5600.79%32,1640.6%16,0170.41%8,8230.58%
淨確定福利負債-非流動4,1500.04%4,3070.04%5,6450.07%3,4250.06%4,7950.09%3,6560.09%3,4860.23%
存入保證金105,7260.96%99,5201%67,5250.89%45,1350.74%27,3690.51%12,3610.32%5,3370.35%2,9220.24%2,7240.25%
非流動負債合計4,327,60139.13%4,309,20743.29%2,731,49735.93%2,335,70238.1%1,865,89834.96%1,803,08246.13%8,8230.58%6,3190.52%6,8330.62%
負債總計7,929,90071.69%7,585,80776.2%5,702,35775%4,526,82973.84%4,047,75175.83%2,863,87973.27%696,23445.65%471,07838.46%382,05534.88%
權益
歸屬於母公司業主之權益
股本
普通股股本1,125,37910.17%898,4929.03%709,1119.33%533,4468.7%432,2718.1%365,5169.35%305,01520%265,23021.65%252,60023.06%
債券換股權利證書4490%
預收股本1,2740.01%6930.01%00%1,7910.03%3,1750.06%
股本合計1,127,10210.19%899,1859.03%709,1119.33%535,2378.73%435,4468.16%365,5169.35%305,01520%265,23021.65%252,60023.06%
資本公積
資本公積-發行溢價1,188,25310.74%754,4007.58%723,0609.51%660,38010.77%542,97910.17%421,30810.78%265,30817.39%
資本公積-普通股股票溢價1,188,25310.74%754,4007.58%723,0609.51%660,38010.77%427,9628.02%
資本公積-員工認股權40,5440.37%22,4850.23%10,2200.13%4,7650.08%2,1090.04%2,7810.07%3,0440.2%3,8090.31%2,4870.23%
資本公積-認股權61,8950.56%97,3300.98%00%1,0100.02%5,5540.1%10,0010.26%
資本公積-其他3,3110.03%3,2640.03%3,1210.04%2,6470.04%2,6470.05%1,7090.04%1,2790.08%
資本公積合計1,294,00311.7%877,4798.81%736,4019.69%668,80210.91%553,28910.37%435,79911.15%269,63117.68%269,11721.97%267,79524.45%
保留盈餘
法定盈餘公積203,5911.84%133,4681.34%92,9691.22%73,4191.2%59,8211.12%49,2201.26%38,9782.56%
特別盈餘公積1,3720.01%
未分配盈餘(或待彌補虧損)430,4213.89%436,0224.38%341,1684.49%305,7014.99%219,8194.12%170,3934.36%213,42413.99%189,81115.5%170,85215.6%
保留盈餘合計635,3845.74%569,4905.72%434,1375.71%379,1206.18%279,6405.24%219,6135.62%252,40216.55%219,50317.92%192,79817.6%
其他權益
其他權益-其他1,0370.01%(1,482)-0.01%00%00%00%00%00%00%00%
其他權益合計1,0370.01%(1,482)-0.01%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計3,057,52627.64%2,344,67223.55%1,879,64924.72%1,583,15925.82%1,268,37523.76%1,020,92826.12%827,04854.22%753,85061.54%713,19365.12%
共同控制下前手權益00%00%00%00%00%00%00%00%00%
非控制權益73,3640.66%24,4420.25%20,7170.27%20,4050.33%21,5900.4%23,9090.61%1,9400.13%00%00%
權益總額3,130,89028.31%2,369,11423.8%1,900,36625%1,603,56426.16%1,289,96524.17%1,044,83726.73%828,98854.35%753,85061.54%713,19365.12%
負債及權益總計11,060,790100%9,954,921100%7,602,723100%6,130,393100%5,337,716100%3,908,716100%1,525,222100%1,224,928100%1,095,248100%
待註銷股本股數00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數127,4001.15%69,2540.7%00%179,0472.92%317,5065.95%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

大樹(6469) 截至2024年第1季「資產總額」總計約為NT$111億元,相較上一季增加約NT$2.88億元、相較去年年末增加約NT$2.88億元
大樹(6469) 2024年第1季財報顯示公司「資產總額」約NT$111億元;負債總額約NT$79.3億元、為資產總額的71.69%;權益總額約NT$31.31億元、為資產總額的28.31%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$108億元;負債總額約NT$74.22億元、為資產總額的68.89%;權益總額約NT$33.51億元、為資產總額的31.11%。 今年第1季相較上一季「資產總額」增加約NT$2.88億元。
對比去年年末
去年年末的「資產總額」則為NT$108億元;負債總額約NT$74.22億元、為資產總額的68.89%;權益總額約NT$33.51億元、為資產總額的31.11%。 今年第1季相較去年年末「資產總額」增加約NT$2.88億元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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11,060,790100%10,773,195100%10,372,450100%10,193,427100%9,954,921100%10,118,469100%10,023,266100%8,821,530100%7,602,723100%7,389,864100%7,122,442100%6,804,203100%6,130,393100%6,009,422100%5,717,563100%5,512,566100%5,337,716100%4,678,080100%4,503,154100%4,169,812100%3,908,716100%2,305,788100%2,188,697100%1,976,939100%1,525,222100%1,537,115100%1,358,699100%1,272,331100%1,224,928100%1,279,907100%1,149,241100%1,126,514100%1,095,248100%868,888100%860,597100%845,669100%779,335100%
負債總額7,929,90071.69%7,421,89268.89%7,374,06571.09%7,648,90375.04%7,585,80776.20%7,493,73374.06%7,609,12875.91%6,675,43375.67%5,702,35775.00%5,437,36873.58%5,317,51374.66%5,052,31974.25%4,526,82973.84%4,489,87774.71%4,275,25474.77%4,173,99375.72%4,047,75175.83%3,455,60373.87%3,357,39574.56%3,135,76775.20%2,863,87973.27%1,230,13553.35%1,169,55953.44%1,171,09459.24%696,23445.65%730,46247.52%584,88943.05%528,81641.56%471,07838.46%543,48242.46%440,18138.30%444,05739.42%382,05534.88%327,54337.70%354,58541.20%359,41342.50%295,68237.94%
權益總額3,130,89028.31%3,351,30331.11%2,998,38528.91%2,544,52424.96%2,369,11423.80%2,624,73625.94%2,414,13824.09%2,146,09724.33%1,900,36625.00%1,952,49626.42%1,804,92925.34%1,751,88425.75%1,603,56426.16%1,519,54525.29%1,442,30925.23%1,338,57324.28%1,289,96524.17%1,222,47726.13%1,145,75925.44%1,034,04524.80%1,044,83726.73%1,075,65346.65%1,019,13846.56%805,84540.76%828,98854.35%806,65352.48%773,81056.95%743,51558.44%753,85061.54%736,42557.54%709,06061.70%682,45760.58%713,19365.12%541,34562.30%506,01258.80%486,25657.50%483,65362.06%

流動資產

大樹(6469) 截至2024年第1季「流動資產」總計約為NT$59.54億元,相較上一季減少約NT$-2,205萬元、相較去年年末減少約NT$-2,205萬元
大樹(6469) 2024年第1季財報顯示公司「流動資產」總計約NT$59.54億元、約佔整體資產的53.83%。
對比上一季
上一季流動資產總計約NT$59.76億元、約佔整體資產的55.47%。今年第1季相較上一季減少約NT$-2,205萬元。
對比去年年末
去年年末流動資產則為NT$59.76億元、約佔整體資產的55.47%。今年第1季相較去年年末減少約NT$-2,205萬元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,953,80653.83%5,975,85955.47%5,656,79454.54%5,619,21855.13%5,407,83354.32%5,745,16256.78%5,766,49857.53%4,705,63953.34%3,790,88349.86%3,738,85650.59%3,472,18748.75%3,388,99049.81%2,826,35346.10%2,746,41845.70%2,538,31544.40%2,596,56047.10%2,621,04049.10%1,983,20742.39%1,986,50144.11%1,975,54647.38%1,842,10547.13%1,836,08779.63%1,749,30479.92%1,593,00680.58%1,168,98376.64%1,194,39677.70%1,041,67776.67%973,35276.50%937,43976.53%1,020,31479.72%920,62080.11%928,57782.43%906,62482.78%683,44778.66%688,40279.99%693,26581.98%657,89984.42%

非流動資產

大樹(6469) 截至2024年第1季「非流動資產」總計約為NT$51.07億元,相較上一季增加約NT$3.1億元、相較去年年末增加約NT$3.1億元
大樹(6469) 2024年第1季財報顯示公司「非流動資產」總計約NT$51.07億元、約佔整體資產的46.17%。
對比上一季
上一季非流動資產總計約NT$47.97億元、約佔整體資產的44.53%。今年第1季相較上一季增加約NT$3.1億元。
對比去年年末
去年年末非流動資產則為NT$47.97億元、約佔整體資產的44.53%。今年第1季相較去年年末增加約NT$3.1億元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,106,98446.17%4,797,33644.53%4,715,65645.46%4,574,20944.87%4,547,08845.68%4,373,30743.22%4,256,76842.47%4,115,89146.66%3,811,84050.14%3,651,00849.41%3,650,25551.25%3,415,21350.19%3,304,04053.90%3,263,00454.30%3,179,24855.60%2,916,00652.90%2,716,67650.90%2,694,87357.61%2,516,65355.89%2,194,26652.62%2,066,61152.87%469,70120.37%439,39320.08%383,93319.42%356,23923.36%342,71922.30%317,02223.33%298,97923.50%287,48923.47%259,59320.28%228,62119.89%197,93717.57%188,62417.22%185,44121.34%172,19520.01%152,40418.02%121,43615.58%

流動負債

大樹(6469) 截至2024年第1季「流動負債」總計約為NT$36.02億元,相較上一季增加約NT$2.76億元、相較去年年末增加約NT$2.76億元
大樹(6469) 2024年第1季財報顯示公司「流動負債」總計約NT$36.02億元、約佔整體資產的32.57%。
對比上一季
上一季流動負債總計約NT$33.26億元、約佔整體資產的30.87%。今年第1季相較上一季增加約NT$2.76億元。
對比去年年末
去年年末流動負債則為NT$33.26億元、約佔整體資產的30.87%。今年第1季相較去年年末增加約NT$2.76億元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,602,29932.57%3,326,09330.87%3,228,76031.13%3,346,82932.83%3,276,60032.91%3,279,15832.41%3,457,39134.49%3,796,36643.04%2,970,86039.08%2,813,66638.07%2,720,91038.20%2,625,29238.58%2,191,12735.74%2,163,85936.01%2,023,57535.39%2,169,61639.36%2,181,85340.88%1,548,13733.09%1,534,79034.08%1,561,00637.44%1,060,79727.14%926,25240.17%870,94639.79%876,43744.33%687,41145.07%723,08947.04%578,42542.57%522,36741.06%464,75937.94%537,36141.98%433,50537.72%437,56238.84%375,22234.26%320,74736.91%347,64940.40%353,74341.83%289,20837.11%

非流動負債

大樹(6469) 截至2024年第1季「非流動負債」總計約為NT$43.28億元,相較上一季增加約NT$2.32億元、相較去年年末增加約NT$2.32億元
大樹(6469) 2024年第1季財報顯示公司「非流動負債」總計約NT$43.28億元、約佔整體資產的39.13%。
對比上一季
上一季非流動負債總計約NT$40.96億元、約佔整體資產的38.02%。今年第1季相較上一季增加約NT$2.32億元。
對比去年年末
去年年末非流動負債則為NT$40.96億元、約佔整體資產的38.02%。今年第1季相較去年年末增加約NT$2.32億元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,327,60139.13%4,095,79938.02%4,145,30539.96%4,302,07442.20%4,309,20743.29%4,214,57541.65%4,151,73741.42%2,879,06732.64%2,731,49735.93%2,623,70235.50%2,596,60336.46%2,427,02735.67%2,335,70238.10%2,326,01838.71%2,251,67939.38%2,004,37736.36%1,865,89834.96%1,907,46640.77%1,822,60540.47%1,574,76137.77%1,803,08246.13%303,88313.18%298,61313.64%294,65714.90%8,8230.58%7,3730.48%6,4640.48%6,4490.51%6,3190.52%6,1210.48%6,6760.58%6,4950.58%6,8330.62%6,7960.78%6,9360.81%5,6700.67%6,4740.83%

權益

大樹(6469) 截至2024年第1季「權益」總計約為NT$31.31億元,相較上一季減少約NT$-2.2億元、相較去年年末減少約NT$-2.2億元
大樹(6469) 2024年第1季財報顯示公司「權益」總計約NT$31.31億元、約佔整體資產的28.31%。
對比上一季
上一季權益總計約NT$33.51億元、約佔整體資產的31.11%。今年第1季相較上一季減少約NT$-2.2億元。
對比去年年末
去年年末權益則為NT$33.51億元、約佔整體資產的31.11%。今年第1季相較去年年末減少約NT$-2.2億元。
TWD千元截至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截至2014/06/30
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%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,130,89028.31%3,351,30331.11%2,998,38528.91%2,544,52424.96%2,369,11423.80%2,624,73625.94%2,414,13824.09%2,146,09724.33%1,900,36625.00%1,952,49626.42%1,804,92925.34%1,751,88425.75%1,603,56426.16%1,519,54525.29%1,442,30925.23%1,338,57324.28%1,289,96524.17%1,222,47726.13%1,145,75925.44%1,034,04524.80%1,044,83726.73%1,075,65346.65%1,019,13846.56%805,84540.76%828,98854.35%806,65352.48%773,81056.95%743,51558.44%753,85061.54%736,42557.54%709,06061.70%682,45760.58%713,19365.12%541,34562.30%506,01258.80%486,25657.50%483,65362.06%
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