6776
57.5
TWD+1.00 (1.77%)
2025.04.02收盤
展碁國際－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2017/12/31 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 633,131 | 6.75% | 648,715 | 6.89% | 540,336 | 6.18% | 555,021 | 6.86% | 336,941 | 5% | 602,995 | 8.8% | 662,589 | 10.05% | 565,350 | 8.49% | 579,668 | 8.43% | 471,784 | 6.4% | 461,941 | 6.24% | 680,817 | 9.88% | 483,068 | 7.36% | 704,497 | 10.59% | 1,017,270 | 15.8% | 403,834 | 8.98% | 228,499 | 4.77% | 212,387 | 4.77% | 341,992 | 7.72% | 281,504 | 6.49% | 260,436 | 5.51% | 231,327 | 5.61% | 228,673 | 6.57% | 84,712 | 2.18% | ||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 199 | 0% | 410 | 0% | 848 | 0.01% | 137 | 0% | 383 | 0.01% | 0 | 0 | 0 | 0% | 1,118 | 0.02% | 0 | 0% | 0 | 0% | 261 | 0% | 0 | 0% | 25 | 0% | 0 | 0% | 270 | 0.01% | 348 | 0.01% | 323 | 0.01% | 61 | 0% | 0 | 0% | 52 | 0% | 0 | 0% | 61 | 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% | 0 | |||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－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% | 0 | |||||||||||||||||||||||
| 應收票據淨額 | 156,468 | 1.67% | 115,251 | 1.22% | 168,122 | 1.92% | 136,512 | 1.69% | 182,475 | 2.71% | 230,566 | 3.36% | 141,477 | 2.15% | 147,791 | 2.22% | 217,385 | 3.16% | 180,861 | 2.45% | 98,863 | 1.34% | 99,587 | 1.45% | 189,321 | 2.88% | 137,709 | 2.07% | 157,322 | 2.44% | 135,645 | 3.02% | 214,057 | 4.47% | 209,677 | 4.71% | 104,466 | 2.36% | 115,288 | 2.66% | 134,289 | 2.84% | 139,695 | 3.39% | 172,810 | 4.96% | 200,836 | 5.16% | 302,827 | |
| 應收帳款淨額 | 3,281,818 | 34.97% | 3,058,719 | 32.48% | 2,878,373 | 32.93% | 2,249,172 | 27.79% | 2,480,500 | 36.78% | 2,425,775 | 35.39% | 2,347,178 | 35.59% | 2,086,152 | 31.34% | 2,518,986 | 36.63% | 2,470,934 | 33.53% | 2,616,888 | 35.35% | 2,195,303 | 31.86% | 2,450,357 | 37.31% | 2,339,940 | 35.17% | 2,186,053 | 33.95% | 1,633,586 | 36.32% | 1,818,220 | 37.98% | 1,957,224 | 44% | 1,840,975 | 41.58% | 1,911,689 | 44.08% | 1,879,045 | 39.76% | 1,712,264 | 41.49% | 1,447,066 | 41.54% | 1,863,622 | 47.86% | 1,729,041 | |
| 應收帳款－關係人淨額 | 71,028 | 0.76% | 101,182 | 1.07% | 128,085 | 1.47% | 124,022 | 1.53% | 124,152 | 1.84% | 97,981 | 1.43% | 169,159 | 2.56% | 92,473 | 1.39% | 105,599 | 1.54% | 60,143 | 0.82% | 52,008 | 0.7% | 69,304 | 1.01% | 102,365 | 1.56% | 63,046 | 0.95% | 60,201 | 0.94% | 49,541 | 1.1% | 66,509 | 1.39% | 62,576 | 1.41% | 34,633 | 0.78% | 56,281 | 1.3% | 57,395 | 1.21% | 220,615 | 5.35% | 125,579 | 3.61% | 85,209 | 2.19% | 64,209 | |
| 其他應收款 | 59,643 | 0.64% | 21,653 | 0.23% | 22,935 | 0.26% | 33,199 | 0.41% | 24,718 | 0.37% | 13,088 | 0.19% | 15,566 | 0.24% | 49,388 | 0.74% | 15,330 | 0.22% | 14,848 | 0.2% | 6,967 | 0.09% | 9,642 | 0.14% | 5,093 | 0.08% | 8,188 | 0.12% | 4,736 | 0.07% | 24,392 | 0.54% | 238 | 0% | 379 | 0.01% | 3,015 | 0.07% | 207 | 0% | 781 | 0.02% | 555 | 0.01% | 2,396 | 0.07% | 3,075 | 0.08% | ||
| 其他應收款－關係人 | 9 | 0% | 741 | 0.01% | 480 | 0.01% | 431 | 0.01% | 190 | 0% | 4,952 | 0.07% | 3,311 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 875 | 0.02% | 0 | 0% | 0 | 0% | 1 | 0% | 1,123 | |||||||||||||||||||||
| 本期所得稅資產 | 3,034 | 0.03% | 9,252 | 0.1% | 12,024 | 0.14% | 1,126 | 0.01% | 1,135 | 0.02% | 3,114 | 0.05% | 1,355 | 0.02% | 85 | 0% | 8 | 0% | 156 | 0% | 1,158 | 0.02% | 1,112 | 0.02% | 1,076 | 0.02% | 2,942 | 0.04% | ||||||||||||||||||||||
| 存貨 | 2,667,782 | 28.43% | 2,852,459 | 30.29% | 2,537,718 | 29.03% | 2,781,109 | 34.37% | 2,364,229 | 35.05% | 2,327,899 | 33.96% | 2,127,226 | 32.25% | 2,617,921 | 39.33% | 2,327,538 | 33.85% | 2,999,165 | 40.7% | 2,834,283 | 38.29% | 2,716,853 | 39.43% | 2,153,116 | 32.79% | 1,901,700 | 28.58% | 1,639,077 | 25.46% | 1,528,930 | 33.99% | 1,823,138 | 38.09% | 1,347,960 | 30.3% | 1,504,137 | 33.97% | 1,329,314 | 30.65% | 1,665,024 | 35.23% | 1,327,066 | 32.16% | 1,209,757 | 34.73% | 1,325,666 | 34.05% | ||
| 預付款項 | 98,842 | 1.05% | 262,800 | 2.79% | 113,739 | 1.3% | 123,930 | 1.53% | 176,140 | 2.61% | 131,706 | 1.92% | 115,495 | 1.75% | 122,391 | 1.84% | 98,400 | 1.43% | 166,987 | 2.27% | 371,713 | 5.02% | 163,825 | 2.38% | 206,752 | 3.15% | 361,131 | 5.43% | 254,950 | 3.96% | 12,729 | 0.28% | 11,665 | 0.24% | 44,781 | 1.01% | 14,386 | 0.32% | 80,251 | 1.85% | 106,265 | 2.25% | 27,280 | 0.66% | 11,787 | 0.34% | 104,912 | 2.69% | ||
| 其他流動資產 | 7,428 | 0.08% | 66,201 | 0.7% | 7,692 | 0.09% | 10,106 | 0.12% | 11,810 | 0.18% | 7,318 | 0.11% | 11,654 | 0.18% | 10,486 | 0.16% | 19,946 | 0.29% | 38,322 | 0.52% | 11,660 | 0.16% | 15,303 | 0.22% | 15,192 | 0.23% | 193,294 | 2.91% | 182,705 | 2.84% | ||||||||||||||||||||
| 其他流動資產－其他 | 7,428 | 0.08% | 66,201 | 0.7% | 7,692 | 0.09% | 10,106 | 0.12% | 11,810 | 0.18% | 7,318 | 0.11% | 11,654 | 0.18% | 10,486 | 0.16% | 19,946 | 0.29% | 38,322 | 0.52% | 11,660 | 0.16% | 15,303 | 0.22% | 9,654 | 0.15% | 16,486 | 0.25% | 8,139 | 0.13% | ||||||||||||||||||||
| 流動資產合計 | 6,979,183 | 74.36% | 7,137,172 | 75.79% | 6,409,914 | 73.33% | 6,015,476 | 74.33% | 5,702,427 | 84.55% | 5,845,777 | 85.28% | 5,595,010 | 84.83% | 5,692,037 | 85.52% | 5,882,860 | 85.55% | 6,404,318 | 86.92% | 6,455,481 | 87.21% | 5,951,746 | 86.37% | 5,606,601 | 85.37% | 5,712,447 | 85.86% | 5,502,339 | 85.46% | 3,788,657 | 84.23% | 4,162,596 | 86.96% | 3,835,332 | 86.22% | 3,843,927 | 86.82% | 3,774,595 | 87.04% | 4,104,110 | 86.83% | 3,658,854 | 88.66% | 3,198,068 | 91.81% | 3,668,094 | 94.21% | ||
| 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 | 148,077 | 1.58% | 75,276 | 0.8% | 57,516 | 0.66% | 20,650 | 0.26% | 21,832 | 0.32% | 22,810 | 0.33% | 23,046 | 0.35% | 22,667 | 0.34% | 22,719 | 0.33% | 21,316 | 0.29% | 21,467 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 255,329 | 5.68% | 166,794 | 3.48% | 163,886 | 3.68% | 149,126 | 3.37% | 109,823 | 2.53% | 152,983 | 3.24% | 0 | 0% | 67,227 | 1.93% | 67,227 | 1.73% | ||
| 採用權益法之投資 | 338,563 | 3.61% | 317,036 | 3.37% | 368,438 | 4.22% | 358,403 | 4.43% | 347,901 | 5.16% | 331,702 | 4.84% | 316,323 | 4.8% | 307,337 | 4.62% | 334,401 | 4.86% | 319,344 | 4.33% | 287,671 | 3.89% | 305,534 | 4.43% | 292,224 | 4.45% | 269,175 | 4.05% | 253,707 | 3.94% | 240,505 | 5.35% | 255,857 | 5.34% | 245,479 | 5.52% | 235,462 | 5.32% | 245,101 | 5.65% | 238,036 | 5.04% | 229,804 | 5.57% | 13,880 | 0.4% | 15,022 | 0.39% | ||
| 不動產、廠房及設備 | 999,307 | 10.65% | 1,060,464 | 11.26% | 1,065,286 | 12.19% | 1,077,165 | 13.31% | 157,630 | 2.34% | 140,727 | 2.05% | 139,772 | 2.12% | 140,214 | 2.11% | 141,648 | 2.06% | 142,034 | 1.93% | 142,128 | 1.92% | 143,359 | 2.08% | 144,567 | 2.2% | 142,436 | 2.14% | 142,822 | 2.22% | 9,486 | 0.21% | 10,126 | 0.21% | 9,719 | 0.22% | 7,536 | 0.17% | 8,035 | 0.19% | 8,719 | 0.18% | 9,277 | 0.22% | 6,449 | 0.19% | 6,263 | 0.16% | ||
| 使用權資產 | 362,952 | 3.87% | 380,759 | 4.04% | 399,024 | 4.57% | 201,535 | 2.49% | 78,871 | 1.17% | 91,676 | 1.34% | 98,352 | 1.49% | 68,351 | 1.03% | 67,871 | 0.99% | 66,530 | 0.9% | 76,550 | 1.03% | 77,821 | 1.13% | 84,836 | 1.29% | 94,464 | 1.42% | 100,920 | 1.57% | 84,619 | 1.88% | 47,733 | 1% | 57,307 | 1.29% | 54,796 | 1.24% | 63,822 | 1.47% | 40,192 | 0.85% | 48,590 | 1.18% | 48,450 | 1.39% | 0 | |||
| 投資性不動產淨額 | 128,731 | 1.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 296,548 | 3.16% | 299,611 | 3.18% | 305,367 | 3.49% | 310,238 | 3.83% | 314,208 | 4.66% | 317,688 | 4.63% | 322,895 | 4.9% | 328,223 | 4.93% | 332,710 | 4.84% | 338,142 | 4.59% | 342,203 | 4.62% | 334,684 | 4.86% | 327,654 | 4.99% | 334,891 | 5.03% | 340,176 | 5.28% | 2,361 | 0.05% | 2,560 | 0.05% | 2,894 | 0.07% | 3,509 | 0.08% | 4,150 | 0.1% | 3,881 | 0.08% | 3,940 | 0.1% | 4,130 | 0.12% | 3,002 | 0.08% | ||
| 遞延所得稅資產 | 90,194 | 0.96% | 90,374 | 0.96% | 88,995 | 1.02% | 87,109 | 1.08% | 85,152 | 1.26% | 69,405 | 1.01% | 66,698 | 1.01% | 64,864 | 0.97% | 62,051 | 0.9% | 60,219 | 0.82% | 59,990 | 0.81% | 59,864 | 0.87% | 59,758 | 0.91% | 47,755 | 0.72% | 47,755 | 0.74% | 47,755 | 1.06% | 47,755 | 1% | 40,449 | 0.91% | 40,449 | 0.91% | 40,449 | 0.93% | 40,449 | 0.86% | 36,685 | 0.89% | 36,685 | 1.05% | 36,685 | 0.94% | ||
| 其他非流動資產 | 41,649 | 0.44% | 56,519 | 0.6% | 46,120 | 0.53% | 22,116 | 0.27% | 36,436 | 0.54% | 35,343 | 0.52% | 33,521 | 0.51% | 32,260 | 0.48% | 31,970 | 0.46% | 16,501 | 0.22% | 16,904 | 0.23% | 18,090 | 0.26% | 51,602 | 0.79% | 52,207 | 0.78% | 50,468 | 0.78% | 69,464 | 1.54% | 93,431 | 1.95% | 93,091 | 2.09% | 92,443 | 2.09% | 90,406 | 2.08% | 137,990 | 2.92% | 139,595 | 3.38% | 108,287 | 3.11% | 97,315 | 2.5% | ||
| 預付設備款 | 17,251 | 0.18% | 27,481 | 0.29% | 16,317 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 24,398 | 0.26% | 29,038 | 0.31% | 29,803 | 0.34% | 22,116 | 0.27% | 36,436 | 0.54% | 35,343 | 0.52% | 33,521 | 0.51% | 32,260 | 0.48% | 31,970 | 0.46% | 16,501 | 0.22% | 16,904 | 0.23% | 18,090 | 0.26% | 18,352 | 0.28% | 19,124 | 0.29% | 17,422 | 0.27% | 15,310 | 0.34% | 15,259 | 0.32% | 15,159 | 0.34% | 14,746 | 0.33% | 13,004 | 0.3% | 13,004 | 0.28% | 14,968 | 0.36% | 13,701 | 0.39% | 13,904 | 0.36% | 15,792 | |
| 非流動資產合計 | 2,406,021 | 25.64% | 2,280,039 | 24.21% | 2,330,746 | 26.67% | 2,077,216 | 25.67% | 1,042,030 | 15.45% | 1,009,351 | 14.72% | 1,000,607 | 15.17% | 963,916 | 14.48% | 993,370 | 14.45% | 964,086 | 13.08% | 946,913 | 12.79% | 939,352 | 13.63% | 960,641 | 14.63% | 940,928 | 14.14% | 935,848 | 14.54% | 709,519 | 15.77% | 624,256 | 13.04% | 612,825 | 13.78% | 583,321 | 13.18% | 561,786 | 12.96% | 622,250 | 13.17% | 467,891 | 11.34% | 285,108 | 8.19% | 225,514 | 5.79% | ||
| 資產總計 | 9,385,204 | 100% | 9,417,211 | 100% | 8,740,660 | 100% | 8,092,692 | 100% | 6,744,457 | 100% | 6,855,128 | 100% | 6,595,617 | 100% | 6,655,953 | 100% | 6,876,230 | 100% | 7,368,404 | 100% | 7,402,394 | 100% | 6,891,098 | 100% | 6,567,242 | 100% | 6,653,375 | 100% | 6,438,187 | 100% | 4,498,176 | 100% | 4,786,852 | 100% | 4,448,157 | 100% | 4,427,248 | 100% | 4,336,381 | 100% | 4,726,360 | 100% | 4,126,745 | 100% | 3,483,176 | 100% | 3,893,608 | 100% | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,698,498 | 18.1% | 1,265,644 | 13.44% | 743,897 | 8.51% | 391,949 | 4.84% | 494,752 | 7.34% | 431,688 | 6.3% | 698,881 | 10.6% | 1,052,731 | 15.82% | 1,208,485 | 17.57% | 1,784,703 | 24.22% | 1,269,765 | 17.15% | 1,181,665 | 17.15% | 922,641 | 14.05% | 955,610 | 14.36% | 901,962 | 14.01% | 35,000 | 0.78% | 560,000 | 11.7% | 570,000 | 12.81% | 700,000 | 15.81% | 720,000 | 16.6% | 850,000 | 17.98% | 480,000 | 11.63% | 126,000 | 3.62% | 496,000 | 12.74% | ||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 180 | 0% | 57 | 0% | 222 | 0% | 1,285 | 0.02% | 0 | 0% | 2,952 | 0.04% | 5,790 | 0.09% | 3,582 | 0.05% | 21,926 | 0.3% | 20,072 | 0.27% | 13,233 | 0.19% | 32,769 | 0.5% | 32,692 | 0.49% | 32,692 | 0.51% | 122 | 0% | 0 | 0% | 0 | 0% | 145 | 0% | 0 | 0% | 458 | 0.01% | 0 | 0% | 289 | 0.01% | 41 | 0% | ||
| 合約負債－流動 | 48,421 | 0.52% | 22,163 | 0.24% | 36,119 | 0.41% | 39,748 | 0.49% | 34,957 | 0.52% | 45,192 | 0.66% | 39,305 | 0.6% | 36,889 | 0.55% | 31,448 | 0.46% | 27,853 | 0.38% | 30,719 | 0.41% | 79,478 | 1.15% | 58,311 | 0.89% | 69,083 | 1.04% | ||||||||||||||||||||||
| 應付票據 | 2,006 | 0.02% | 1,007 | 0.01% | 1,007 | 0.01% | 1,144 | 0.01% | 14,687 | 0.22% | 12,385 | 0.18% | 10,531 | 0.16% | 10,505 | 0.16% | 10,324 | 0.15% | 545 | 0.01% | 437 | 0.01% | 369 | 0.01% | 854 | 0.01% | 1,572 | 0.02% | 2,496 | 0.04% | 350 | 0.01% | 115 | 0% | 286 | 0.01% | 250 | 0.01% | 7 | 0% | 59 | 0% | 314 | 0.01% | 264 | 0.01% | 1,275 | 0.03% | 233 | |
| 應付帳款 | 2,725,407 | 29.04% | 2,706,279 | 28.74% | 2,280,499 | 26.09% | 2,538,671 | 31.37% | 2,208,842 | 32.75% | 2,278,807 | 33.24% | 2,068,657 | 31.36% | 1,978,072 | 29.72% | 2,053,163 | 29.86% | 2,227,410 | 30.23% | 2,509,807 | 33.91% | 2,171,097 | 31.51% | 2,182,158 | 33.23% | 2,189,471 | 32.91% | 1,980,868 | 30.77% | 1,538,220 | 34.2% | 1,707,887 | 35.68% | 1,481,626 | 33.31% | 1,413,452 | 31.93% | 1,412,272 | 32.57% | 1,581,652 | 33.46% | 1,298,076 | 31.46% | 1,042,601 | 29.93% | 1,262,996 | 32.44% | ||
| 應付帳款－關係人 | 416,338 | 4.44% | 472,070 | 5.01% | 455,179 | 5.21% | 337,042 | 4.16% | 326,441 | 4.84% | 526,812 | 7.68% | 372,241 | 5.64% | 301,673 | 4.53% | 275,512 | 4.01% | 171,186 | 2.32% | 224,351 | 3.03% | 154,529 | 2.24% | 145,318 | 2.21% | 193,087 | 2.9% | 129,488 | 2.01% | 130,488 | 2.9% | 178,060 | 3.72% | 125,039 | 2.81% | 176,476 | 3.99% | 163,481 | 3.77% | 176,802 | 3.74% | 289,017 | 7% | 356,499 | 10.23% | 270,270 | 6.94% | ||
| 其他應付款 | 597,632 | 6.37% | 543,671 | 5.77% | 860,876 | 9.85% | 549,093 | 6.79% | 603,985 | 8.96% | 587,983 | 8.58% | 917,871 | 13.92% | 617,387 | 9.28% | 734,973 | 10.69% | 708,129 | 9.61% | 1,009,943 | 13.64% | 762,444 | 11.06% | 767,980 | 11.69% | 992,540 | 14.92% | 1,015,264 | 15.77% | 475,661 | 10.57% | 453,118 | 9.47% | 450,993 | 10.14% | 496,404 | 11.21% | 353,766 | 8.16% | 333,784 | 7.06% | 305,878 | 7.41% | 376,049 | 10.8% | 305,486 | 7.85% | ||
| 其他應付款項－關係人 | 455,386 | 4.85% | 1,003,696 | 10.66% | 981,198 | 11.23% | 798,665 | 9.87% | 371,327 | 5.51% | 388,934 | 5.67% | 2,083 | 0.03% | 848 | 0.01% | 1,424 | 0.02% | 1,613 | 0.02% | 973 | 0.01% | 865 | 0.01% | 1,317 | 0.02% | 839 | 0.01% | 812 | 0.01% | 477 | 0.01% | 712 | 0.01% | 678 | 0.02% | 509 | 0.01% | 442 | 0.01% | 2,422 | 0.05% | 3,637 | 0.09% | 3,556 | 0.1% | 10,199 | 0.26% | 10,825 | |
| 本期所得稅負債 | 27,075 | 0.29% | 21,218 | 0.23% | 46,300 | 0.53% | 82,250 | 1.02% | 58,323 | 0.86% | 35,320 | 0.52% | 48,568 | 0.74% | 67,177 | 1.01% | 46,875 | 0.68% | 49,283 | 0.67% | 59,770 | 0.81% | 75,725 | 1.1% | 51,749 | 0.79% | 32,135 | 0.48% | 30,096 | 0.47% | 49,787 | 1.11% | 35,887 | 0.75% | 18,217 | 0.41% | 18,858 | 0.43% | 27,083 | 0.62% | 18,425 | 0.39% | 20,779 | 0.5% | 11,563 | 0.33% | 15,406 | 0.4% | ||
| 租賃負債－流動 | 70,939 | 0.76% | 72,511 | 0.77% | 69,231 | 0.79% | 59,176 | 0.73% | 23,075 | 0.34% | 30,717 | 0.45% | 35,788 | 0.54% | 39,639 | 0.6% | 31,748 | 0.46% | 33,995 | 0.46% | 37,523 | 0.51% | 39,959 | 0.58% | 42,292 | 0.64% | 43,076 | 0.65% | 41,756 | 0.65% | 34,298 | 0.76% | 24,534 | 0.51% | 29,448 | 0.66% | 31,676 | 0.72% | 35,873 | 0.83% | 24,829 | 0.53% | 27,698 | 0.67% | 29,719 | 0.85% | 0 | |||
| 其他流動負債 | 147,000 | 1.57% | 167,452 | 1.78% | 154,512 | 1.77% | 155,727 | 1.92% | 47,889 | 0.71% | 63,824 | 0.93% | 53,667 | 0.81% | 44,869 | 0.67% | 44,053 | 0.64% | 59,504 | 0.81% | 47,306 | 0.64% | 40,236 | 0.58% | 43,665 | 0.66% | 45,367 | 0.68% | 114,868 | 1.78% | 42,742 | 0.95% | 53,341 | 1.11% | 49,087 | 1.1% | 46,072 | 1.04% | 44,142 | 1.02% | 67,350 | 1.42% | 69,304 | 1.68% | 69,334 | 1.99% | 77,144 | 1.98% | ||
| 一年或一營業週期內到期長期負債 | 100,000 | 1.07% | 100,000 | 1.06% | 100,000 | 1.14% | 100,000 | 1.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | |||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 100,000 | 1.07% | 100,000 | 1.06% | 100,000 | 1.14% | ||||||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 43,176 | 0.46% | 47,962 | 0.51% | 40,313 | 0.46% | 40,629 | 0.5% | 44,728 | 0.66% | 46,203 | 0.67% | 38,889 | 0.59% | 43,746 | 0.66% | 43,251 | 0.63% | 45,110 | 0.61% | 46,234 | 0.62% | 38,490 | 0.56% | 41,964 | 0.64% | 41,656 | 0.63% | 35,400 | 0.55% | 30,981 | 0.69% | 33,466 | 0.7% | 34,273 | 0.77% | 33,342 | 0.75% | 35,823 | 0.83% | 39,160 | 0.83% | 45,252 | 1.1% | 44,675 | 1.28% | 49,445 | 1.27% | ||
| 其他流動負債－其他 | 3,824 | 0.04% | 19,490 | 0.21% | 14,199 | 0.16% | 15,098 | 0.19% | 3,161 | 0.05% | 17,621 | 0.26% | 14,778 | 0.22% | 1,123 | 0.02% | 802 | 0.01% | 14,394 | 0.2% | 1,072 | 0.01% | 1,746 | 0.03% | 1,701 | 0.03% | 3,711 | 0.06% | 79,468 | 1.23% | 11,761 | 0.26% | 19,875 | 0.42% | 14,814 | 0.33% | 12,730 | 0.29% | 8,319 | 0.19% | 28,190 | 0.6% | 24,052 | 0.58% | 24,659 | 0.71% | 27,699 | 0.71% | 14,481 | |
| 流動負債合計 | 6,188,702 | 65.94% | 6,275,891 | 66.64% | 5,628,875 | 64.4% | 4,953,687 | 61.21% | 4,185,563 | 62.06% | 4,401,662 | 64.21% | 4,250,544 | 64.44% | 4,155,580 | 62.43% | 4,441,587 | 64.59% | 5,086,147 | 69.03% | 5,210,666 | 70.39% | 4,569,576 | 66.31% | 4,349,048 | 66.22% | 4,555,472 | 68.47% | 4,250,302 | 66.02% | 2,407,140 | 53.51% | 3,113,537 | 65.04% | 2,825,340 | 63.52% | 2,883,842 | 65.14% | 2,757,066 | 63.58% | 3,155,746 | 66.77% | 2,594,701 | 62.88% | 2,015,874 | 57.87% | 2,438,817 | 62.64% | ||
| 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% | 0 | |||||||||||||||||||||||
| 長期借款 | 350,000 | 3.73% | 350,000 | 3.72% | 400,000 | 4.58% | 400,000 | 4.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | |||||||||||||||||||
| 遞延所得稅負債 | 19,040 | 0.2% | 10,994 | 0.12% | 11,011 | 0.13% | 10,967 | 0.14% | 10,845 | 0.16% | 10,150 | 0.15% | 10,072 | 0.15% | 10,025 | 0.15% | 10,042 | 0.15% | 957 | 0.01% | 948 | 0.01% | 943 | 0.01% | 939 | 0.01% | 3,139 | 0.05% | 3,139 | 0.05% | 2,169 | 0.05% | 2,169 | 0.05% | 244 | 0.01% | 244 | 0.01% | 244 | 0.01% | 244 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 租賃負債－非流動 | 299,614 | 3.19% | 318,437 | 3.38% | 336,539 | 3.85% | 145,547 | 1.8% | 59,004 | 0.87% | 64,268 | 0.94% | 65,828 | 1% | 30,812 | 0.46% | 38,222 | 0.56% | 33,999 | 0.46% | 40,561 | 0.55% | 38,942 | 0.57% | 43,487 | 0.66% | 52,171 | 0.78% | 59,742 | 0.93% | 50,667 | 1.13% | 23,613 | 0.49% | 28,305 | 0.64% | 23,578 | 0.53% | 28,394 | 0.65% | 15,768 | 0.33% | 21,300 | 0.52% | 18,897 | 0.54% | 0 | |||
| 其他非流動負債 | 79,650 | 0.85% | 90,253 | 0.96% | 93,820 | 1.07% | 98,634 | 1.22% | 105,882 | 1.57% | 95,649 | 1.4% | 97,301 | 1.48% | 98,368 | 1.48% | 103,185 | 1.5% | 122,389 | 1.66% | 123,988 | 1.67% | 125,489 | 1.82% | 127,676 | 1.94% | 117,196 | 1.76% | 118,663 | 1.84% | 119,629 | 2.66% | 121,079 | 2.53% | 118,464 | 2.66% | 119,634 | 2.7% | 120,822 | 2.79% | 122,098 | 2.58% | 118,054 | 2.86% | 119,234 | 3.42% | 120,335 | 3.09% | ||
| 淨確定福利負債-非流動 | 47,736 | 0.51% | 58,955 | 0.63% | 62,522 | 0.72% | 65,436 | 0.81% | 72,684 | 1.08% | 62,451 | 0.91% | 64,103 | 0.97% | 65,170 | 0.98% | 69,987 | 1.02% | 88,191 | 1.2% | 89,790 | 1.21% | 91,391 | 1.33% | 94,478 | 1.44% | 83,998 | 1.26% | 85,465 | 1.33% | 86,931 | 1.93% | 88,281 | 1.84% | 88,214 | 1.98% | 89,384 | 2.02% | 90,572 | 2.09% | 91,798 | 1.94% | 87,954 | 2.13% | 89,134 | 2.56% | 91,535 | 2.35% | ||
| 存入保證金 | 28,866 | 0.31% | 28,250 | 0.3% | 28,250 | 0.32% | 30,150 | 0.37% | 30,150 | 0.45% | 30,150 | 0.44% | 30,150 | 0.46% | 30,150 | 0.45% | 30,150 | 0.44% | 31,150 | 0.42% | 31,150 | 0.42% | 31,050 | 0.45% | 30,150 | 0.46% | 30,150 | 0.45% | 30,150 | 0.47% | 29,650 | 0.66% | 29,750 | 0.62% | 30,250 | 0.68% | 30,250 | 0.68% | 30,250 | 0.7% | 30,300 | 0.64% | 30,100 | 0.73% | 30,100 | 0.86% | 28,800 | 0.74% | 9,300 | |
| 其他非流動負債－其他 | 3,048 | 0.03% | 3,048 | 0.03% | 3,048 | 0.03% | 3,048 | 0.04% | 3,048 | 0.05% | 3,048 | 0.04% | 3,048 | 0.05% | 3,048 | 0.05% | 3,048 | 0.04% | 3,048 | 0.04% | 3,048 | 0.04% | 3,048 | 0.04% | 3,048 | 0.05% | 3,048 | 0.05% | 3,048 | 0.05% | 3,048 | 0.07% | 3,048 | 0.06% | 0 | 0% | ||||||||||||||
| 非流動負債合計 | 748,304 | 7.97% | 769,684 | 8.17% | 841,370 | 9.63% | 655,148 | 8.1% | 175,731 | 2.61% | 170,067 | 2.48% | 173,201 | 2.63% | 139,205 | 2.09% | 151,449 | 2.2% | 157,345 | 2.14% | 165,497 | 2.24% | 165,374 | 2.4% | 175,168 | 2.67% | 175,572 | 2.64% | 184,610 | 2.87% | 172,465 | 3.83% | 146,861 | 3.07% | 147,013 | 3.31% | 143,456 | 3.24% | 149,460 | 3.45% | 138,110 | 2.92% | 139,354 | 3.38% | 138,131 | 3.97% | 120,335 | 3.09% | ||
| 負債總計 | 6,937,006 | 73.91% | 7,045,575 | 74.82% | 6,470,245 | 74.02% | 5,608,835 | 69.31% | 4,361,294 | 64.66% | 4,571,729 | 66.69% | 4,423,745 | 67.07% | 4,294,785 | 64.53% | 4,593,036 | 66.8% | 5,243,492 | 71.16% | 5,376,163 | 72.63% | 4,734,950 | 68.71% | 4,524,216 | 68.89% | 4,731,044 | 71.11% | 4,434,912 | 68.88% | 2,579,605 | 57.35% | 3,260,398 | 68.11% | 2,972,353 | 66.82% | 3,027,298 | 68.38% | 2,906,526 | 67.03% | 3,293,856 | 69.69% | 2,734,055 | 66.25% | 2,154,005 | 61.84% | 2,559,152 | 65.73% | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 815,814 | 8.69% | 815,814 | 8.66% | 815,814 | 9.33% | 815,814 | 10.08% | 815,814 | 12.1% | 815,814 | 11.9% | 815,814 | 12.37% | 815,814 | 12.26% | 815,814 | 11.86% | 815,814 | 11.07% | 815,814 | 11.02% | 815,814 | 11.84% | 815,814 | 12.42% | 815,814 | 12.26% | 815,814 | 12.67% | 815,814 | 18.14% | 737,484 | 15.41% | 737,484 | 16.58% | 737,484 | 16.66% | 737,484 | 17.01% | 737,484 | 15.6% | 737,484 | 17.87% | 702,366 | 20.16% | 702,366 | 18.04% | 702,366 | |
| 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% | 0 | |||||||||||||||||||||||
| 股本合計 | 815,814 | 8.69% | 815,814 | 8.66% | 815,814 | 9.33% | 815,814 | 10.08% | 815,814 | 12.1% | 815,814 | 11.9% | 815,814 | 12.37% | 815,814 | 12.26% | 815,814 | 11.86% | 815,814 | 11.07% | 815,814 | 11.02% | 815,814 | 11.84% | 815,814 | 12.42% | 815,814 | 12.26% | 815,814 | 12.67% | 815,814 | 18.14% | 737,484 | 15.41% | 737,484 | 16.58% | 737,484 | 16.66% | 737,484 | 17.01% | 737,484 | 15.6% | 737,484 | 17.87% | 737,484 | 21.17% | 702,366 | 18.04% | ||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 464,482 | 11.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 0 | |||||||||||||||||||||||
| 資本公積合計 | 637,261 | 6.79% | 629,750 | 6.69% | 629,750 | 7.2% | 629,750 | 7.78% | 629,750 | 9.34% | 629,750 | 9.19% | 629,750 | 9.55% | 629,750 | 9.46% | 629,750 | 9.16% | 609,929 | 8.28% | 609,929 | 8.24% | 609,294 | 8.84% | 609,294 | 9.28% | 609,294 | 9.16% | 609,811 | 9.47% | 609,811 | 13.56% | 441,893 | 9.23% | 441,893 | 9.93% | 441,893 | 9.98% | 441,893 | 10.19% | 441,893 | 9.35% | 439,681 | 10.65% | 429,401 | 12.33% | 464,519 | 11.93% | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 259,236 | 2.76% | 259,236 | 2.75% | 259,236 | 2.97% | 217,966 | 2.69% | 217,966 | 3.23% | 217,966 | 3.18% | 217,966 | 3.3% | 179,667 | 2.7% | 179,667 | 2.61% | 179,667 | 2.44% | 179,667 | 2.43% | 151,267 | 2.2% | 151,267 | 2.3% | 151,267 | 2.27% | 131,844 | 2.05% | 131,844 | 2.93% | 131,844 | 2.75% | 131,844 | 2.96% | 131,844 | 2.98% | 115,859 | 2.67% | 115,859 | 2.45% | 115,859 | 2.81% | 115,859 | 3.33% | 106,155 | 2.73% | ||
| 特別盈餘公積 | 54,882 | 0.58% | 54,882 | 0.58% | 54,882 | 0.63% | 54,882 | 0.68% | 54,882 | 0.81% | 54,882 | 0.8% | 54,882 | 0.83% | 54,882 | 0.82% | 54,882 | 0.8% | 54,882 | 0.74% | 54,881 | 0.74% | 29,588 | 0.43% | 29,588 | 0.45% | 29,588 | 0.44% | 21,169 | 0.33% | 21,169 | 0.47% | 21,169 | 0.44% | 21,169 | 0.48% | 21,169 | 0.48% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 未分配盈餘（或待彌補虧損） | 481,948 | 5.14% | 398,971 | 4.24% | 316,551 | 3.62% | 560,495 | 6.93% | 473,510 | 7.02% | 352,240 | 5.14% | 252,054 | 3.82% | 470,886 | 7.07% | 384,641 | 5.59% | 295,249 | 4.01% | 189,991 | 2.57% | 401,729 | 5.83% | 316,409 | 4.82% | 201,041 | 3.02% | 307,020 | 4.77% | 280,916 | 6.25% | 223,411 | 4.67% | 172,016 | 3.87% | 111,748 | 2.52% | 217,375 | 5.01% | 176,961 | 3.74% | 135,297 | 3.28% | 82,058 | 2.36% | 97,047 | 2.49% | 69,816 | |
| 保留盈餘合計 | 796,066 | 8.48% | 713,089 | 7.57% | 630,669 | 7.22% | 833,343 | 10.3% | 746,358 | 11.07% | 625,088 | 9.12% | 524,902 | 7.96% | 705,435 | 10.6% | 619,190 | 9% | 529,798 | 7.19% | 424,539 | 5.74% | 582,584 | 8.45% | 497,264 | 7.57% | 381,896 | 5.74% | 460,033 | 7.15% | 433,929 | 9.65% | 376,424 | 7.86% | 325,029 | 7.31% | 264,761 | 5.98% | 333,234 | 7.68% | 292,820 | 6.2% | 251,156 | 6.09% | 197,917 | 5.68% | 203,202 | 5.22% | ||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (76,510) | -0.82% | (45,742) | -0.49% | (60,071) | -0.69% | (44,766) | -0.55% | (50,659) | -0.75% | (32,681) | -0.48% | (39,812) | -0.6% | (40,309) | -0.61% | (38,908) | -0.57% | (50,008) | -0.68% | (40,009) | -0.54% | (45,797) | -0.66% | (54,882) | -0.84% | (44,810) | -0.67% | (44,825) | -0.7% | 58,772 | 1.31% | (29,589) | -0.62% | (28,852) | -0.65% | (44,188) | -1% | (82,756) | -1.91% | (39,693) | -0.84% | (35,631) | -0.86% | (35,631) | -1.02% | (35,631) | -0.92% | ||
| 歸屬於母公司業主之權益合計 | 2,172,631 | 23.15% | 2,112,911 | 22.44% | 2,016,162 | 23.07% | 2,234,141 | 27.61% | 2,141,263 | 31.75% | 2,037,971 | 29.73% | 1,930,654 | 29.27% | 2,110,690 | 31.71% | 2,025,846 | 29.46% | 1,905,533 | 25.86% | 1,810,273 | 24.46% | 1,961,895 | 28.47% | 1,867,490 | 28.44% | 1,762,194 | 26.49% | 1,840,833 | 28.59% | 1,918,326 | 42.65% | 1,526,212 | 31.88% | 1,475,554 | 33.17% | 1,399,950 | 31.62% | 1,429,855 | 32.97% | 1,432,504 | 30.31% | 1,392,690 | 33.75% | 1,329,171 | 38.16% | 1,334,456 | 34.27% | ||
| 非控制權益 | 275,567 | 2.94% | 258,725 | 2.75% | 254,253 | 2.91% | 249,716 | 3.09% | 241,900 | 3.59% | 245,428 | 3.58% | 241,218 | 3.66% | 250,478 | 3.76% | 257,348 | 3.74% | 219,379 | 2.98% | 215,958 | 2.92% | 194,253 | 2.82% | 175,536 | 2.67% | 160,137 | 2.41% | 162,442 | 2.52% | 245 | 0.01% | 242 | 0.01% | 250 | 0.01% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||
| 權益總額 | 2,448,198 | 26.09% | 2,371,636 | 25.18% | 2,270,415 | 25.98% | 2,483,857 | 30.69% | 2,383,163 | 35.34% | 2,283,399 | 33.31% | 2,171,872 | 32.93% | 2,361,168 | 35.47% | 2,283,194 | 33.2% | 2,124,912 | 28.84% | 2,026,231 | 27.37% | 2,156,148 | 31.29% | 2,043,026 | 31.11% | 1,922,331 | 28.89% | 2,003,275 | 31.12% | 1,918,571 | 42.65% | 1,526,454 | 31.89% | 1,475,804 | 33.18% | 1,399,950 | 31.62% | 1,429,855 | 32.97% | 1,432,504 | 30.31% | 1,392,690 | 33.75% | 1,329,171 | 38.16% | 1,334,456 | 34.27% | ||
| 負債及權益總計 | 9,385,204 | 100% | 9,417,211 | 100% | 8,740,660 | 100% | 8,092,692 | 100% | 6,744,457 | 100% | 6,855,128 | 100% | 6,595,617 | 100% | 6,655,953 | 100% | 6,876,230 | 100% | 7,368,404 | 100% | 7,402,394 | 100% | 6,891,098 | 100% | 6,567,242 | 100% | 6,653,375 | 100% | 6,438,187 | 100% | 4,498,176 | 100% | 4,786,852 | 100% | 4,448,157 | 100% | 4,427,248 | 100% | 4,336,381 | 100% | 4,726,360 | 100% | 4,126,745 | 100% | 3,483,176 | 100% | 3,893,608 | 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% | 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 | |
| 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 | |
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
展碁國際(6776) 截至2024年第1季「流動資產」總計約為NT$60.15億元，相較上一季增加約NT$3.13億元、相較去年年末增加約NT$3.13億元
展碁國際(6776) 2024年第1季財報顯示公司「流動資產」總計約NT$60.15億元、約佔整體資產的74.33%。
對比上一季
上一季流動資產總計約NT$57.02億元、約佔整體資產的84.55%。今年第1季相較上一季增加約NT$3.13億元。
對比去年年末
去年年末流動資產則為NT$57.02億元、約佔整體資產的84.55%。今年第1季相較去年年末增加約NT$3.13億元。
| 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 | % | |
| 流動資產 | 6,015,476 | 74.33% | 5,702,427 | 84.55% | 5,845,777 | 85.28% | 5,595,010 | 84.83% | 5,692,037 | 85.52% | 5,882,860 | 85.55% | 6,404,318 | 86.92% | 6,455,481 | 87.21% | 5,951,746 | 86.37% | 5,606,601 | 85.37% | 5,712,447 | 85.86% | 5,502,339 | 85.46% | 3,788,657 | 84.23% | 4,162,596 | 86.96% | 3,835,332 | 86.22% | 3,843,927 | 86.82% | 4,104,110 | 86.83% | 3,668,094 | 94.21% | ||||||||||||||||||||||||||||||||||||||||||||
非流動資產
展碁國際(6776) 截至2023年第2季「非流動資產」總計約為NT$10.01億元，相較上一季增加約NT$3,669萬元、相較去年年末增加約NT$724萬元
展碁國際(6776) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.01億元、約佔整體資產的15.17%。
對比上一季
上一季非流動資產總計約NT$9.64億元、約佔整體資產的14.48%。今年第2季相較上一季增加約NT$3,669萬元。
對比去年年末
去年年末非流動資產則為NT$9.93億元、約佔整體資產的14.45%。今年第2季相較去年年末增加約NT$724萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,000,607 | 15.17% | 963,916 | 14.48% | 993,370 | 14.45% | 964,086 | 13.08% | 946,913 | 12.79% | 939,352 | 13.63% | 960,641 | 14.63% | 940,928 | 14.14% | 935,848 | 14.54% | 709,519 | 15.77% | 624,256 | 13.04% | 612,825 | 13.78% | 583,321 | 13.18% | 622,250 | 13.17% | 225,514 | 5.79% | ||||||||||||||||||||||||||||||||||||||||||||||||||
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