達亞－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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2018/12/31		截至2018/06/30		截至2017/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	306,612	9.62%	417,578	13.18%	429,562	13.74%	473,843	15.12%	368,225	12.18%	611,741	20.64%	511,436	19.56%	491,658	23.58%	337,274	18.43%	470,988	28.73%	587,905	36.51%	855,820	52.73%	787,087	49.69%	752,134	48.67%	824,602	47.78%	637,285	37.25%	902,251	53.84%	205,008	33.03%	241,420	39.51%	183,112	32.75%	146,309	28.09%	107,777	22.46%	81,333	18.35%	28,435	10.42%	10,486
透過損益按公允價值衡量之金融資產－流動	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
透過其他綜合損益按公允價值衡量之金融資產－流動	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
按攤銷後成本衡量之金融資產－流動	133,763	4.2%	15,825	0.5%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		295,872	17.29%	0		0		0		0	0%	0		0	0%	0		0
應收帳款淨額	158,919	4.99%	110,336	3.48%	92,372	2.95%	80,992	2.58%	59,189	1.96%	78,433	2.65%	95,315	3.64%	82,943	3.98%	118,606	6.48%	120,015	7.32%	51,331	3.19%	45,633	2.81%	100,256	6.33%	89,575	5.8%	115,936	6.72%	105,960	6.19%	85,801	5.12%	101,912	16.42%	74,905	12.26%	67,134	12.01%	56,269	10.8%	53,604	11.17%	43,497	9.81%	28,915	10.6%	17,153		36,602
其他應收款	627	0.02%	4,774	0.15%	3,339	0.11%	4,486	0.14%	7,421	0.25%	3,508	0.12%	3,089	0.12%	10,520	0.5%	7,034	0.38%	3,579	0.22%	2,670	0.17%	2,439	0.15%	867	0.05%	781	0.05%	2,583	0.15%	264	0.02%	198	0.01%	68	0.01%	671	0.11%	409	0.07%	476	0.09%	2,047	0.43%	236	0.05%	371	0.14%	200
其他應收款－關係人	51	0%	114	0%									0	0%					0	0%	54	0%	0	0%	0	0%	13	0%	0	0%	152	0.01%	68	0%	68	0.01%	77	0.01%	171	0.03%	68	0.01%	322	0.07%	306	0.07%	258	0.09%	300		0
存貨	167,917	5.27%	171,083	5.4%	146,350	4.68%	117,581	3.75%	115,830	3.83%	91,906	3.1%	80,210	3.07%	84,685	4.06%	98,546	5.39%	88,802	5.42%	84,175	5.23%	93,860	5.78%	103,180	6.51%	93,951	6.08%	111,721	6.47%	49,210	2.88%	45,475	2.71%	38,686	6.23%	28,858	4.72%	30,988	5.54%	33,400	6.41%	26,810	5.59%	22,675	5.12%	11,128	4.08%	14,123
預付款項	26,494	0.83%	64,497	2.04%	64,101	2.05%	75,788	2.42%	71,912	2.38%	74,497	2.51%	60,553	2.32%	30,792	1.48%	9,475	0.52%	5,040	0.31%	5,761	0.36%	5,666	0.35%	9,529	0.6%	11,533	0.75%	69,394	4.02%	5,728	0.33%	8,215	0.49%	12,642	2.04%	3,471	0.57%	2,217	0.4%	2,838	0.54%	2,790	0.58%	4,924	1.11%	2,544	0.93%	7,694
流動資產合計	794,383	24.93%	784,207	24.74%	735,724	23.53%	752,690	24.01%	622,577	20.59%	860,085	29.01%	750,603	28.7%	700,598	33.6%	570,935	31.2%	688,598	42%	732,264	45.48%	1,008,059	62.1%	1,000,919	63.19%	950,218	61.49%	1,124,442	65.16%	1,094,909	63.99%	1,046,085	62.43%	362,180	58.35%	350,459	57.35%	291,386	52.12%	244,525	46.95%	198,126	41.29%	165,354	37.31%	84,954	31.14%	51,685
非流動資產
不動產、廠房及設備	1,999,505	62.76%	2,014,120	63.55%	1,809,234	57.86%	1,784,711	56.93%	1,792,096	59.26%	799,907	26.98%	691,006	26.42%	469,751	22.53%	365,995	20%	243,638	14.86%	193,996	12.05%	199,681	12.3%	163,020	10.29%	168,776	10.92%	168,398	9.76%	175,232	10.24%	179,941	10.74%	177,215	28.55%	183,957	30.1%	189,730	33.94%	193,208	37.1%	191,324	39.87%	171,493	38.69%	180,633	66.2%	186,989
使用權資產	296,246	9.3%	300,899	9.49%	344,595	11.02%	351,137	11.2%	357,679	11.83%	364,221	12.29%	370,764	14.18%	377,306	18.1%	383,848	20.98%	390,390	23.81%	396,933	24.65%	403,475	24.86%	410,017	25.89%	416,559	26.96%	423,101	24.52%	429,644	25.11%	436,186	26.03%	67,380	10.86%	69,270	11.34%	71,159	12.73%	73,048	14.03%	74,937	15.62%	76,826	17.33%	0
投資性不動產淨額	35,265	1.11%	37,154	1.17%
無形資產	5,328	0.17%	5,522	0.17%	7,093	0.23%	7,724	0.25%	9,133	0.3%	6,319	0.21%	5,632	0.22%	2,689	0.13%	3,100	0.17%	3,193	0.19%	2,615	0.16%	1,394	0.09%	1,738	0.11%	1,639	0.11%	1,883	0.11%	1,854	0.11%	2,093	0.12%	2,121	0.34%	2,574	0.42%	2,919	0.52%	2,812	0.54%	2,225	0.46%	2,578	0.58%	2,716	1%	3,483
遞延所得稅資產	9,412	0.3%	7,778	0.25%	6,462	0.21%	7,491	0.24%	6,592	0.22%	9,389	0.32%	8,877	0.34%	7,134	0.34%	6,792	0.37%	3,958	0.24%	4,707	0.29%	4,900	0.3%	2,590	0.16%	2,459	0.16%	2,220	0.13%	3,709	0.22%	4,121	0.25%	3,259	0.53%	2,607	0.43%	1,733	0.31%	2,339	0.45%	1,309	0.27%	1,049	0.24%	1,982	0.73%	4,670
其他非流動資產	45,678	1.43%	19,586	0.62%	223,831	7.16%	230,921	7.37%	235,879	7.8%	924,439	31.19%	788,485	30.15%	527,570	25.3%	499,164	27.28%	309,670	18.89%	279,666	17.37%	5,644	0.35%	5,671	0.36%	5,669	0.37%	5,671	0.33%	5,711	0.33%	7,302	0.44%	8,531	1.37%	2,200	0.36%	2,111	0.38%	4,881	0.94%	11,961	2.49%	25,924	5.85%	2,560	0.94%	2,379
預付設備款	36,767	1.15%	10,391	0.33%	216,502	6.92%	223,593	7.13%	230,148	7.61%	918,794	30.99%	782,529	29.92%	521,926	25.03%	493,520	26.97%	304,026	18.54%	274,022	17.02%	0	0%	27	0%	27	0%	27	0%	27	0%	1,618	0.1%	6,447	1.04%	116	0.02%	27	0%	2,797	0.54%	9,877	2.06%	23,870	5.39%	506	0.19%	327		4,585
存出保證金	7,326	0.23%	7,329	0.23%	7,329	0.23%	7,328	0.23%	5,731	0.19%	5,645	0.19%	5,956	0.23%	5,644	0.27%	5,644	0.31%	5,644	0.34%	5,644	0.35%	5,644	0.35%	5,644	0.36%	5,642	0.37%	5,644	0.33%	5,684	0.33%	5,684	0.34%	2,084	0.34%	2,084	0.34%	2,084	0.37%	2,084	0.4%	2,084	0.43%	2,054	0.46%	2,054	0.75%	2,052		2,110
其他非流動資產－其他	1,585	0.05%	1,866	0.06%
非流動資產合計	2,391,434	75.07%	2,385,059	75.26%	2,391,215	76.47%	2,381,984	75.99%	2,401,379	79.41%	2,104,275	70.99%	1,864,764	71.3%	1,384,450	66.4%	1,258,899	68.8%	950,849	58%	877,917	54.52%	615,094	37.9%	583,036	36.81%	595,102	38.51%	601,273	34.84%	616,150	36.01%	629,643	37.57%	258,506	41.65%	260,608	42.65%	267,652	47.88%	276,288	53.05%	281,756	58.71%	277,870	62.69%	187,891	68.86%	197,521
資產總計	3,185,817	100%	3,169,266	100%	3,126,939	100%	3,134,674	100%	3,023,956	100%	2,964,360	100%	2,615,367	100%	2,085,048	100%	1,829,834	100%	1,639,447	100%	1,610,181	100%	1,623,153	100%	1,583,955	100%	1,545,320	100%	1,725,715	100%	1,711,059	100%	1,675,728	100%	620,686	100%	611,067	100%	559,038	100%	520,813	100%	479,882	100%	443,224	100%	272,845	100%	249,206
負債及權益
負債
流動負債
短期借款	409,000	12.84%	315,000	9.94%	195,000	6.24%	215,000	6.86%	110,000	3.64%	210,000	7.08%	60,000	2.29%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0
合約負債－流動	51,919	1.63%	45,253	1.43%	35,395	1.13%	24,906	0.79%	9,797	0.32%	11,914	0.4%	9,731	0.37%	17,843	0.86%	16,537	0.9%	6,462	0.39%	2,830	0.18%	4,180	0.26%	5,933	0.37%	4,126	0.27%	17,783	1.03%	5,424	0.32%	8,638	0.52%	7,478	1.2%	4,634	0.76%	4,574	0.82%	5,584	1.07%	7,726	1.61%	8,422	1.9%	7,013	2.57%	2,904
應付帳款	42,779	1.34%	58,172	1.84%	42,565	1.36%	24,933	0.8%	26,554	0.88%	28,793	0.97%	33,953	1.3%	33,567	1.61%	40,970	2.24%	28,784	1.76%	9,496	0.59%	16,979	1.05%	38,895	2.46%	23,832	1.54%	40,973	2.37%	32,805	1.92%	28,264	1.69%	35,867	5.78%	19,900	3.26%	16,949	3.03%	25,718	4.94%	22,902	4.77%	28,430	6.41%	12,877	4.72%	14,985
其他應付款	58,000	1.82%	40,802	1.29%	43,873	1.4%	36,948	1.18%	80,907	2.68%	48,466	1.63%	102,665	3.93%	48,214	2.31%	50,399	2.75%	31,642	1.93%	91,459	5.68%	67,798	4.18%	33,128	2.09%	29,664	1.92%	194,575	11.28%	32,469	1.9%	55,050	3.29%	39,198	6.32%	110,604	18.1%	27,547	4.93%	37,952	7.29%	37,342	7.78%	27,661	6.24%	20,718	7.59%	23,194
本期所得稅負債	8,959	0.28%	4,705	0.15%	1,788	0.06%	20,586	0.66%	20,586	0.68%	22,723	0.77%	19,101	0.73%	42,085	2.02%	32,635	1.78%	19,461	1.19%	18,549	1.15%	13,601	0.84%	4,816	0.3%	0	0%	17,515	1.01%	52,749	3.08%	41,753	2.49%	29,249	4.71%	25,901	4.24%	36,489	6.53%	24,933	4.79%	15,776	3.29%	8,618	1.94%	0	0%	0
租賃負債－流動	23,776	0.75%	23,547	0.74%	19,493	0.62%	23,321	0.74%	23,213	0.77%	23,106	0.78%	22,980	0.88%	22,844	1.1%	22,709	1.24%	22,575	1.38%	22,461	1.39%	22,358	1.38%	22,255	1.41%	22,152	1.43%	20,230	1.17%	14,716	0.86%	9,226	0.55%	7,065	1.14%	7,022	1.15%	6,990	1.25%	6,958	1.34%	6,925	1.44%	6,874	1.55%	0
其他流動負債	575,111	18.05%	562,185	17.74%	549,009	17.56%	468,805	14.96%	368,455	12.18%	238,504	8.05%	123,942	4.74%	43,127	2.07%	4,418	0.24%	1,602	0.1%	796	0.05%	881	0.05%	1,417	0.09%	2,094	0.14%	977	0.06%	681	0.04%	751	0.04%	455	0.07%	477	0.08%	483	0.09%	491	0.09%	547	0.11%	405	0.09%	370	0.14%	589
一年或一營業週期內到期長期負債	574,882	18.05%	560,022	17.67%	546,651	17.48%	466,722	14.89%	367,245	12.14%	234,260	7.9%	122,967	4.7%	42,361	2.03%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0
其他流動負債－其他	229	0.01%	2,163	0.07%	2,358	0.08%	2,083	0.07%	1,210	0.04%	4,244	0.14%	975	0.04%	766	0.04%
流動負債合計	1,169,544	36.71%	1,049,833	33.13%	887,404	28.38%	814,499	25.98%	639,512	21.15%	583,506	19.68%	374,372	14.31%	207,680	9.96%	167,668	9.16%	110,526	6.74%	145,591	9.04%	125,797	7.75%	106,471	6.72%	87,866	5.69%	292,053	16.92%	138,882	8.12%	143,682	8.57%	119,312	19.22%	168,538	27.58%	93,032	16.64%	101,636	19.51%	91,218	19.01%	80,410	18.14%	40,989	15.02%	42,881
非流動負債
應付公司債	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
長期借款	384,425	12.07%	517,541	16.33%	633,576	20.26%	731,874	23.35%	782,819	25.89%	775,062	26.15%	642,033	24.55%	307,639	14.75%	97,223	5.31%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0
遞延所得稅負債	548	0.02%	62	0%	395	0.01%	308	0.01%			388	0.01%	347	0.01%
租賃負債－非流動	340,172	10.68%	346,245	10.93%	356,115	11.39%	358,077	11.42%	363,948	12.04%	369,791	12.47%	375,608	14.36%	381,398	18.29%	387,161	21.16%	392,898	23.97%	398,588	24.75%	404,242	24.9%	409,870	25.88%	415,472	26.89%	421,049	24.4%	426,599	24.93%	432,125	25.79%	63,219	10.19%	65,005	10.64%	66,773	11.94%	68,533	13.16%	70,284	14.65%	72,027	16.25%	0
其他非流動負債	1,440	0.05%	1,440	0.05%
存入保證金	1,440	0.05%	1,440	0.05%
非流動負債合計	726,585	22.81%	865,288	27.3%	990,086	31.66%	1,090,259	34.78%	1,146,767	37.92%	1,145,241	38.63%	1,017,988	38.92%	689,037	33.05%	484,384	26.47%	392,898	23.97%	398,588	24.75%	404,242	24.9%	409,870	25.88%	415,472	26.89%	421,049	24.4%	426,599	24.93%	432,125	25.79%	63,219	10.19%	65,005	10.64%	66,773	11.94%	68,533	13.16%	70,284	14.65%	72,027	16.25%			0
負債總計	1,896,129	59.52%	1,915,121	60.43%	1,877,490	60.04%	1,904,758	60.76%	1,786,279	59.07%	1,728,747	58.32%	1,392,360	53.24%	896,717	43.01%	652,052	35.63%	503,424	30.71%	544,179	33.8%	530,039	32.65%	516,341	32.6%	503,338	32.57%	713,102	41.32%	565,481	33.05%	575,807	34.36%	182,531	29.41%	233,543	38.22%	159,805	28.59%	170,169	32.67%	161,502	33.65%	152,437	34.39%	40,989	15.02%	42,881
權益
股本
普通股股本	305,493	9.59%	305,493	9.64%	258,892	8.28%	258,892	8.26%	258,892	8.56%	258,892	8.73%	258,892	9.9%	258,892	12.42%	258,892	14.15%	258,892	15.79%	258,892	16.08%	215,744	13.29%	215,744	13.62%	215,744	13.96%	207,446	12.02%	207,446	12.12%	207,446	12.38%	184,386	29.71%	184,386	30.17%	184,386	32.98%	184,386	35.4%	184,386	38.42%	184,386	41.6%	165,436	60.63%	151,776		151,776
特別股股本	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
股本合計	305,493	9.59%	305,493	9.64%	305,493	9.77%	258,892	8.26%	258,892	8.56%	258,892	8.73%	258,892	9.9%	258,892	12.42%	258,892	14.15%	258,892	15.79%	258,892	16.08%	215,744	13.29%	215,744	13.62%	215,744	13.96%	215,744	12.5%	207,446	12.12%	207,446	12.38%	184,386	29.71%	184,386	30.17%	184,386	32.98%	184,386	35.4%	184,386	38.42%	184,386	41.6%	165,436	60.63%	165,436
資本公積
資本公積－發行溢價	656,709	20.61%	656,709	20.72%	656,709	21%	656,709	20.95%	656,709	21.72%	656,709	22.15%	656,709	25.11%	656,709	31.5%	656,709	35.89%	656,709	40.06%	656,709	40.78%	653,115	40.24%	653,115	41.23%	653,115	42.26%	653,115	37.85%	649,717	37.97%	649,717	38.77%	57,591	9.28%	57,591	9.42%	47,506	8.5%	47,506	9.12%	47,506	9.9%	47,506	10.72%	40,000	14.66%	40,000
資本公積－特別股股票溢價	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
資本公積合計	656,709	20.61%	656,709	20.72%	656,709	21%	656,709	20.95%	656,709	21.72%	656,709	22.15%	656,709	25.11%	656,709	31.5%	656,709	35.89%	656,709	40.06%	656,709	40.78%	653,115	40.24%	653,115	41.23%	653,115	42.26%	653,115	37.85%	649,717	37.97%	649,717	38.77%	57,591	9.28%	57,591	9.42%	47,506	8.5%	47,506	9.12%	47,506	9.9%	47,506	10.72%	43,694	16.01%	41,957
保留盈餘
法定盈餘公積	78,463	2.46%	78,463	2.48%	78,463	2.51%	69,885	2.23%	69,885	2.31%	69,885	2.36%	69,885	2.67%	52,755	2.53%	52,755	2.88%	52,755	3.22%	52,755	3.28%	39,730	2.45%	39,730	2.51%	39,730	2.57%	39,730	2.3%	19,954	1.17%	19,954	1.19%	19,954	3.21%	19,954	3.27%	10,153	1.82%	10,153	1.95%	10,153	2.12%	10,152	2.29%	9,932	3.64%	9,932
未分配盈餘（或待彌補虧損）	249,023	7.82%	213,480	6.74%	208,784	6.68%	244,430	7.8%	252,191	8.34%	250,127	8.44%	237,521	9.08%	219,975	10.55%	209,426	11.45%	167,667	10.23%	97,646	6.06%	184,525	11.37%	159,025	10.04%	133,393	8.63%	104,024	6.03%	268,461	15.69%	222,804	13.3%	176,224	28.39%	115,593	18.92%	157,188	28.12%	108,599	20.85%	76,335	15.91%	48,743	11%	12,794	4.69%	(11,000)		27,713
保留盈餘合計	327,486	10.28%	291,943	9.21%	287,247	9.19%	314,315	10.03%	322,076	10.65%	320,012	10.8%	307,406	11.75%	272,730	13.08%	262,181	14.33%	220,422	13.44%	150,401	9.34%	224,255	13.82%	198,755	12.55%	173,123	11.2%	143,754	8.33%	288,415	16.86%	242,758	14.49%	196,178	31.61%	135,547	22.18%	167,341	29.93%	118,752	22.8%	86,488	18.02%	58,895	13.29%	22,726	8.33%	(1,068)
權益總計	1,289,688	40.48%	1,254,145	39.57%	1,249,449	39.96%	1,229,916	39.24%	1,237,677	40.93%	1,235,613	41.68%	1,223,007	46.76%	1,188,331	56.99%	1,177,782	64.37%	1,136,023	69.29%	1,066,002	66.2%	1,093,114	67.35%	1,067,614	67.4%	1,041,982	67.43%	1,012,613	58.68%	1,145,578	66.95%	1,099,921	65.64%	438,155	70.59%	377,524	61.78%	399,233	71.41%	350,644	67.33%	318,380	66.35%	290,787	65.61%	231,856	84.98%	206,325
負債及權益總計	3,185,817	100%	3,169,266	100%	3,126,939	100%	3,134,674	100%	3,023,956	100%	2,964,360	100%	2,615,367	100%	2,085,048	100%	1,829,834	100%	1,639,447	100%	1,610,181	100%	1,623,153	100%	1,583,955	100%	1,545,320	100%	1,725,715	100%	1,711,059	100%	1,675,728	100%	620,686	100%	611,067	100%	559,038	100%	520,813	100%	479,882	100%	443,224	100%	272,845	100%	249,206
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%	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

流動資產

達亞(6762) 截至2024年第1季「流動資產」總計約為NT$7.53億元，相較上一季增加約NT$1.3億元、相較去年年末增加約NT$1.3億元

達亞(6762) 2024年第1季財報顯示公司「流動資產」總計約NT$7.53億元、約佔整體資產的24.01%。

對比上一季

上一季流動資產總計約NT$6.23億元、約佔整體資產的20.59%。今年第1季相較上一季增加約NT$1.3億元。

對比去年年末

去年年末流動資產則為NT$6.23億元、約佔整體資產的20.59%。今年第1季相較去年年末增加約NT$1.3億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	752,690	24.01%	622,577	20.59%	860,085	29.01%	750,603	28.70%	700,598	33.60%	570,935	31.20%	688,598	42.00%	732,264	45.48%	1,008,059	62.10%	1,000,919	63.19%	950,218	61.49%	1,124,442	65.16%	1,094,909	63.99%	1,046,085	62.43%	362,180	58.35%	350,459	57.35%			244,525	46.95%			165,354	37.31%			84,954	31.14%

非流動資產

達亞(6762) 截至2023年第2季「非流動資產」總計約為NT$18.65億元，相較上一季增加約NT$4.8億元、相較去年年末增加約NT$6.06億元

達亞(6762) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.65億元、約佔整體資產的71.30%。

對比上一季

上一季非流動資產總計約NT$13.84億元、約佔整體資產的66.40%。今年第2季相較上一季增加約NT$4.8億元。

對比去年年末

去年年末非流動資產則為NT$12.59億元、約佔整體資產的68.80%。今年第2季相較去年年末增加約NT$6.06億元。

TWD千元	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		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,864,764	71.30%	1,384,450	66.40%	1,258,899	68.80%	950,849	58.00%	877,917	54.52%	615,094	37.90%	583,036	36.81%	595,102	38.51%	601,273	34.84%	616,150	36.01%	629,643	37.57%	258,506	41.65%	260,608	42.65%			276,288	53.05%			277,870	62.69%			187,891	68.86%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務