首頁>台灣股市>大世科>財務分析 - 資產負債表
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大世科-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金611,49920.49%627,71720.66%373,15811.89%551,31220.13%425,02915.03%421,71318.18%257,89812.26%311,58916.25%302,11316.34%322,74017.13%475,15825.93%436,69524.59%309,01718.9%
按攤銷後成本衡量之金融資產-流動83,0672.78%55,6011.83%79,0352.52%42,6131.56%27,6820.98%57,7732.49%42,1062%
合約資產-流動182,4956.12%173,0635.7%264,7918.44%148,3965.42%161,7435.72%127,7945.51%166,6347.92%
應收票據淨額12,6370.42%8,1340.27%12,8370.41%33,5061.22%13,5790.48%10,7190.46%19,0200.9%15,0650.79%21,2781.15%9,7510.52%23,5971.29%26,5621.5%33,2592.03%
應收帳款淨額572,32619.18%677,09522.29%823,09526.23%666,77424.34%798,26628.22%645,71727.84%612,25429.1%646,77533.73%589,01431.85%648,58834.42%617,20533.69%594,25533.46%533,08532.6%
應收帳款-關係人淨額101,6223.41%98,7413.25%70,3412.24%40,5391.48%46,8821.66%38,2021.65%59,0152.8%59,9663.13%79,8064.32%79,7834.23%48,8312.67%104,1445.86%73,5394.5%
應收營業租賃款淨額6,1160.2%9,8310.32%13,2170.42%15,6520.57%14,7680.52%4,8120.21%
應收融資租賃款淨額4,4050.15%11,4330.38%16,5330.53%22,8220.83%22,6540.8%37,3581.61%
其他應收款1,1180.04%1,0590.03%1770.01%4460.02%1020%5440.02%1,5760.07%
存貨732,21324.54%663,87621.85%684,50521.82%654,41423.89%867,50430.67%470,05820.27%465,83322.14%441,75623.04%462,54225.01%441,38123.43%405,61822.14%370,17220.84%401,46224.55%
預付款項20,6470.69%15,2440.5%24,3930.78%32,2531.18%34,1901.21%42,4121.83%112,1905.33%31,3331.63%17,5480.95%54,5472.9%23,1651.26%28,1401.58%27,9131.71%
流動資產合計2,328,14578.02%2,341,79477.07%2,362,08275.29%2,208,72780.63%2,412,39985.28%1,857,24080.08%1,736,76282.55%1,584,31482.62%1,520,13982.21%1,633,01886.67%1,653,76390.26%1,604,57090.34%1,437,30987.9%
非流動資產
透過損益按公允價值衡量之金融資產-非流動70,6472.37%18,2000.6%18,2000.58%
按攤銷後成本衡量之金融資產-非流動40,6191.36%53,6251.76%57,4561.83%34,4871.26%36,0671.28%17,8760.77%17,1690.82%
合約資產-非流動15,0150.5%76,2922.51%128,3854.09%68,5052.5%21,4060.76%23,0901%
採用權益法之投資5,7220.19%4,5590.15%4,3360.14%4,0070.15%4,6100.16%
不動產、廠房及設備72,0582.41%92,1373.03%102,7603.28%127,1434.64%84,9113%97,8364.22%173,1958.23%189,1199.86%174,9689.46%109,5705.82%77,1504.21%91,1585.13%72,3944.43%
使用權資產153,4365.14%98,2223.23%150,7554.8%143,5855.24%101,1973.58%146,3416.31%
無形資產7,0810.24%4,9300.16%6,1760.2%4,7710.17%2,1800.08%7,8580.34%13,9870.66%7,5410.39%13,5350.73%18,5370.98%3,4780.19%1,5590.09%2,0370.12%
遞延所得稅資產26,9870.9%28,1810.93%43,4631.39%44,4151.62%43,6221.54%40,5501.75%30,2151.44%27,8701.45%28,3291.53%23,7651.26%26,0461.42%13,1400.74%13,9080.85%
其他非流動資產264,3678.86%320,39310.55%263,8798.41%103,7193.79%122,3144.32%128,4995.54%132,6566.3%
存出保證金80,4892.7%87,4902.88%85,5302.73%87,1843.18%89,3703.16%87,9733.79%88,3554.2%71,5653.73%62,5663.38%53,7522.85%48,9792.67%41,8602.36%53,3273.26%
長期應收票據及款項181,1696.07%226,6267.46%172,1875.49%00%10,7460.38%6,9120.3%44,3012.11%23,3231.22%18,0710.98%25,9561.38%7,1520.39%10,2730.58%18,6921.14%
長期應收款181,1696.07%226,6267.46%172,1875.49%00%10,7460.38%6,9120.3%
長期應收融資租賃款淨額2,7090.09%6,2770.21%6,1620.2%16,5350.6%21,0970.75%33,6141.45%
非流動資產合計655,93221.98%696,53922.93%775,41024.71%530,63219.37%416,30714.72%462,05019.92%367,22217.45%333,35217.38%329,02217.79%251,16113.33%178,4449.74%171,5459.66%197,92112.1%
資產總計2,984,077100%3,038,333100%3,137,492100%2,739,359100%2,828,706100%2,319,290100%2,103,984100%1,917,666100%1,849,161100%1,884,179100%1,832,207100%1,776,115100%1,635,230100%
負債及權益
負債
流動負債
短期借款00%00%60,0001.91%50,0001.83%50,0001.77%255,78911.03%40,0001.9%100,0005.21%50,0002.7%100,0005.31%00%50,0003.06%
應付短期票券00%59,9101.97%109,8693.5%00%00%34,9651.66%
合約負債-流動157,5235.28%149,7974.93%92,1202.94%127,5254.66%120,0904.25%49,8482.15%22,4141.07%
應付票據2,1360.07%2,8710.09%2,5990.08%2,1610.08%92,6493.28%2400.01%2400.01%2400.01%120%2240.01%2090.01%30,5361.72%00%
應付帳款733,09424.57%727,28423.94%755,46824.08%607,89322.19%665,62223.53%537,05223.16%590,21428.05%445,13823.21%494,78526.76%435,81823.13%505,58627.59%441,73224.87%363,44422.23%
應付帳款-關係人31,7721.06%75,5512.49%44,5781.42%2,3320.09%4,2640.15%3,0720.13%8550.04%1,3770.07%5,1610.28%5,4160.29%11,2500.61%23,6881.33%680%
其他應付款333,08311.16%366,62012.07%371,32011.83%207,1277.56%286,14510.12%227,1049.79%279,80013.3%
本期所得稅負債19,3080.65%17,3200.57%20,2410.65%17,5100.64%19,2850.68%16,1930.7%11,4780.55%11,2740.59%6,8250.37%11,5580.61%24,0681.31%29,2811.65%36,5502.24%
負債準備-流動1,9100.06%1720.01%3960.01%7740.03%4,9810.18%10,7420.46%15,2540.73%16,0150.84%19,3341.05%19,9131.06%17,6330.96%
租賃負債-流動48,2771.62%78,6242.59%103,5933.3%113,8384.16%86,5683.06%51,3312.21%
其他流動負債14,8650.5%8,9900.3%32,0841.02%6,4430.24%5,2810.19%5,6270.24%61,2872.91%
流動負債合計1,341,96844.97%1,487,13948.95%1,592,26850.75%1,135,60341.46%1,334,88547.19%1,156,99849.89%1,058,26250.3%854,48644.56%814,99044.07%840,67744.62%779,37742.54%718,87240.47%644,57639.42%
非流動負債
合約負債-非流動55,0021.84%48,9051.61%
遞延所得稅負債1,2940.04%3000.01%6010.02%00%2960.01%00%60%
租賃負債-非流動109,1473.66%35,1621.16%86,3702.75%126,5744.62%133,1544.71%95,2814.11%
其他非流動負債81,1832.72%118,5343.9%127,0424.05%63,5342.32%69,4632.46%68,6932.96%91,6044.35%
長期應付票據及款項00%12,0000.39%71,0182.26%00%00%22,1881.05%25,1781.31%18,4201%18,3320.97%
長期應付票據及款項-關係人45,2601.52%61,1812.01%
淨確定福利負債-非流動35,7931.2%45,0501.48%55,8001.78%62,7462.29%68,9062.44%68,2592.94%68,8263.27%
存入保證金1300%3030.01%2240.01%7880.03%5570.02%4340.02%5900.03%9950.05%3,7000.2%4,1450.22%9,4450.52%23,9681.35%2,6530.16%
非流動負債合計246,6268.26%202,9016.68%214,0136.82%190,1086.94%202,6177.16%164,2707.08%91,6044.35%100,9155.26%100,7215.45%100,3615.33%117,6986.42%84,5054.76%53,8683.29%
負債總計1,588,59453.24%1,690,04055.62%1,806,28157.57%1,325,71148.39%1,537,50254.35%1,321,26856.97%1,149,86654.65%955,40149.82%915,71149.52%941,03849.94%897,07548.96%803,37745.23%698,44442.71%
權益
歸屬於母公司業主之權益
股本
普通股股本885,60029.68%885,60029.15%885,60028.23%885,60032.33%885,60031.31%672,00028.97%672,00031.94%672,00035.04%672,00036.34%672,00035.67%672,00036.68%672,00037.84%672,00041.1%
股本合計885,60029.68%885,60029.15%885,60028.23%885,60032.33%885,60031.31%705,60030.42%672,00031.94%672,00035.04%672,00036.34%672,00035.67%672,00036.68%672,00037.84%672,00041.1%
資本公積
資本公積合計80,7882.71%80,5032.65%80,0922.55%80,0922.92%80,6792.85%5870.03%5870.03%5870.03%5870.03%5870.03%1,5920.09%00%00%
保留盈餘
法定盈餘公積320,11810.73%301,3769.92%283,6789.04%252,0499.2%252,0498.91%241,77910.42%233,97111.12%
特別盈餘公積3,8810.13%3,9080.13%3,9780.13%4,0690.15%4,0700.14%3,7070.16%00%00%00%00%00%40,1052.26%31,3731.92%
未分配盈餘(或待彌補虧損)109,1213.66%80,7912.66%81,7542.61%195,8637.15%72,6962.57%47,7612.06%44,5642.12%67,8983.54%39,8562.16%52,4252.78%59,5803.25%77,1144.34%59,0603.61%
保留盈餘合計433,12014.51%386,07512.71%369,41011.77%451,98116.5%328,81511.62%293,24712.64%278,53513.24%290,14015.13%253,10913.69%256,92513.64%253,39213.83%299,39916.86%265,06916.21%
其他權益
其他權益合計(4,025)-0.13%(3,885)-0.13%(3,891)-0.12%(4,025)-0.15%(4,252)-0.15%(3,090)-0.13%(2,091)-0.1%(4,052)-0.21%2,6940.15%5,9840.32%1,0980.06%1,3390.08%(283)-0.02%
歸屬於母公司業主之權益合計1,395,48346.76%1,348,29344.38%1,331,21142.43%1,413,64851.61%1,290,84245.63%996,34442.96%949,03145.11%958,67549.99%928,39050.21%935,49649.65%928,08250.65%972,73854.77%936,78657.29%
權益總額1,395,48346.76%1,348,29344.38%1,331,21142.43%1,413,64851.61%1,291,20445.65%998,02243.03%954,11845.35%962,26550.18%933,45050.48%943,14150.06%935,13251.04%972,73854.77%936,78657.29%
負債及權益總計2,984,077100%3,038,333100%3,137,492100%2,739,359100%2,828,706100%2,319,290100%2,103,984100%1,917,666100%1,849,161100%1,884,179100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%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%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

大世科(8099) 截至2024年第2季「資產總額」總計約為NT$29.84億元,相較上一季增加約NT$476萬元、相較去年年末減少約NT$-1.86億元
大世科(8099) 2024年第2季財報顯示公司「資產總額」約NT$29.84億元;負債總額約NT$15.89億元、為資產總額的53.24%;權益總額約NT$13.95億元、為資產總額的46.76%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$29.79億元;負債總額約NT$14.64億元、為資產總額的49.13%;權益總額約NT$15.16億元、為資產總額的50.87%。 今年第2季相較上一季「資產總額」增加約NT$476萬元。
對比去年年末
去年年末的「資產總額」則為NT$31.7億元;負債總額約NT$17.04億元、為資產總額的53.76%;權益總額約NT$14.66億元、為資產總額的46.24%。 今年第2季相較去年年末「資產總額」增加約NT$-1.86億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額2,984,077100%2,979,312100%3,170,387100%3,087,154100%3,038,333100%3,344,765100%3,409,474100%3,188,167100%3,137,492100%3,206,466100%3,198,200100%2,970,044100%2,739,359100%2,758,082100%2,758,204100%2,681,698100%2,828,706100%2,661,621100%2,990,933100%2,519,307100%2,319,290100%2,336,648100%2,486,497100%2,190,387100%2,103,984100%1,882,114100%1,935,165100%1,894,081100%1,917,666100%2,022,071100%2,055,271100%1,869,193100%1,849,161100%1,927,339100%2,088,064100%2,012,463100%1,884,179100%1,919,053100%2,097,784100%1,988,882100%
負債總額1,588,59453.24%1,463,70149.13%1,704,43953.76%1,697,76154.99%1,690,04055.62%1,881,59256.25%1,976,68657.98%1,823,08657.18%1,806,28157.57%1,751,09654.61%1,783,05655.75%1,631,69554.94%1,325,71148.39%1,370,11549.68%1,406,19150.98%1,355,38850.54%1,537,50254.35%1,322,17549.68%1,678,48856.12%1,502,80359.65%1,321,26856.97%1,326,42756.77%1,500,27460.34%1,226,20555.98%1,149,86654.65%840,61644.66%917,38947.41%909,55848.02%955,40149.82%1,022,64050.57%1,081,23352.61%923,01649.38%915,71149.52%945,62349.06%1,121,94953.73%1,042,96751.83%941,03849.94%880,68645.89%1,069,90551%1,027,67751.67%
權益總額1,395,48346.76%1,515,61150.87%1,465,94846.24%1,389,39345.01%1,348,29344.38%1,463,17343.75%1,432,78842.02%1,365,08142.82%1,331,21142.43%1,455,37045.39%1,415,14444.25%1,338,34945.06%1,413,64851.61%1,387,96750.32%1,352,01349.02%1,326,31049.46%1,291,20445.65%1,339,44650.32%1,312,44543.88%1,016,50440.35%998,02243.03%1,010,22143.23%986,22339.66%964,18244.02%954,11845.35%1,041,49855.34%1,017,77652.59%984,52351.98%962,26550.18%999,43149.43%974,03847.39%946,17750.62%933,45050.48%981,71650.94%966,11546.27%969,49648.17%943,14150.06%1,038,36754.11%1,027,87949%961,20548.33%

流動資產

大世科(8099) 截至2024年第2季「流動資產」總計約為NT$23.28億元,相較上一季增加約NT$4,086萬元、相較去年年末減少約NT$-2.1億元
大世科(8099) 2024年第2季財報顯示公司「流動資產」總計約NT$23.28億元、約佔整體資產的78.02%。
對比上一季
上一季流動資產總計約NT$22.87億元、約佔整體資產的76.77%。今年第2季相較上一季增加約NT$4,086萬元。
對比去年年末
去年年末流動資產則為NT$25.39億元、約佔整體資產的80.07%。今年第2季相較去年年末減少約NT$-2.1億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產2,328,14578.02%2,287,28076.77%2,538,54780.07%2,453,89479.49%2,341,79477.07%2,611,50878.08%2,640,51077.45%2,363,80874.14%2,362,08275.29%2,436,65475.99%2,457,09676.83%2,344,49978.94%2,208,72780.63%2,209,00980.09%2,289,76483.02%2,162,56580.64%2,412,39985.28%2,211,81083.1%2,531,34784.63%2,028,06180.5%1,857,24080.08%1,872,82280.15%2,116,72185.13%1,822,24183.19%1,736,76282.55%1,515,40380.52%1,543,56479.76%1,560,10882.37%1,584,31482.62%1,685,58183.36%1,716,78083.53%1,522,33381.44%1,520,13982.21%1,640,74485.13%1,785,36785.5%1,763,04387.61%1,633,01886.67%1,665,23886.77%1,862,48888.78%1,785,11389.75%

非流動資產

大世科(8099) 截至2024年第2季「非流動資產」總計約為NT$6.56億元,相較上一季減少約NT$-3,610萬元、相較去年年末增加約NT$2,409萬元
大世科(8099) 2024年第2季財報顯示公司「非流動資產」總計約NT$6.56億元、約佔整體資產的21.98%。
對比上一季
上一季非流動資產總計約NT$6.92億元、約佔整體資產的23.23%。今年第2季相較上一季減少約NT$-3,610萬元。
對比去年年末
去年年末非流動資產則為NT$6.32億元、約佔整體資產的19.93%。今年第2季相較去年年末增加約NT$2,409萬元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產655,93221.98%692,03223.23%631,84019.93%633,26020.51%696,53922.93%733,25721.92%768,96422.55%824,35925.86%775,41024.71%769,81224.01%741,10423.17%625,54521.06%530,63219.37%549,07319.91%468,44016.98%519,13319.36%416,30714.72%449,81116.9%459,58615.37%491,24619.5%462,05019.92%463,82619.85%369,77614.87%368,14616.81%367,22217.45%366,71119.48%391,60120.24%333,97317.63%333,35217.38%336,49016.64%338,49116.47%346,86018.56%329,02217.79%286,59514.87%302,69714.5%249,42012.39%251,16113.33%253,81513.23%235,29611.22%203,76910.25%

流動負債

大世科(8099) 截至2024年第2季「流動負債」總計約為NT$13.42億元,相較上一季增加約NT$1.07億元、相較去年年末減少約NT$-1.91億元
大世科(8099) 2024年第2季財報顯示公司「流動負債」總計約NT$13.42億元、約佔整體資產的44.97%。
對比上一季
上一季流動負債總計約NT$12.35億元、約佔整體資產的41.44%。今年第2季相較上一季增加約NT$1.07億元。
對比去年年末
去年年末流動負債則為NT$15.33億元、約佔整體資產的48.37%。今年第2季相較去年年末減少約NT$-1.91億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債1,341,96844.97%1,234,52241.44%1,533,37648.37%1,512,97849.01%1,487,13948.95%1,727,02751.63%1,792,27552.57%1,593,25349.97%1,592,26850.75%1,513,88847.21%1,523,13047.62%1,446,02648.69%1,135,60341.46%1,176,90442.67%1,240,48844.97%1,148,12342.81%1,334,88547.19%1,126,86842.34%1,470,72049.17%1,347,47553.49%1,156,99849.89%1,150,91349.25%1,409,82756.7%1,133,14751.73%1,058,26250.3%753,66940.04%825,79242.67%810,21342.78%854,48644.56%934,63246.22%978,05847.59%823,21644.04%814,99044.07%843,99843.79%991,25047.47%943,22246.87%840,67744.62%779,15740.6%971,67546.32%903,78945.44%

非流動負債

大世科(8099) 截至2024年第2季「非流動負債」總計約為NT$2.47億元,相較上一季增加約NT$1,745萬元、相較去年年末增加約NT$7,556萬元
大世科(8099) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.47億元、約佔整體資產的8.26%。
對比上一季
上一季非流動負債總計約NT$2.29億元、約佔整體資產的7.69%。今年第2季相較上一季增加約NT$1,745萬元。
對比去年年末
去年年末非流動負債則為NT$1.71億元、約佔整體資產的5.4%。今年第2季相較去年年末增加約NT$7,556萬元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債246,6268.26%229,1797.69%171,0635.4%184,7835.99%202,9016.68%154,5654.62%184,4115.41%229,8337.21%214,0136.82%237,2087.4%259,9268.13%185,6696.25%190,1086.94%193,2117.01%165,7036.01%207,2657.73%202,6177.16%195,3077.34%207,7686.95%155,3286.17%164,2707.08%175,5147.51%90,4473.64%93,0584.25%91,6044.35%86,9474.62%91,5974.73%99,3455.25%100,9155.26%88,0084.35%103,1755.02%99,8005.34%100,7215.45%101,6255.27%130,6996.26%99,7454.96%100,3615.33%101,5295.29%98,2304.68%123,8886.23%

權益

大世科(8099) 截至2024年第2季「權益」總計約為NT$13.95億元,相較上一季減少約NT$-1.2億元、相較去年年末減少約NT$-7,046萬元
大世科(8099) 2024年第2季財報顯示公司「權益」總計約NT$13.95億元、約佔整體資產的46.76%。
對比上一季
上一季權益總計約NT$15.16億元、約佔整體資產的50.87%。今年第2季相較上一季減少約NT$-1.2億元。
對比去年年末
去年年末權益則為NT$14.66億元、約佔整體資產的46.24%。今年第2季相較去年年末減少約NT$-7,046萬元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益1,395,48346.76%1,515,61150.87%1,465,94846.24%1,389,39345.01%1,348,29344.38%1,463,17343.75%1,432,78842.02%1,365,08142.82%1,331,21142.43%1,455,37045.39%1,415,14444.25%1,338,34945.06%1,413,64851.61%1,387,96750.32%1,352,01349.02%1,326,31049.46%1,291,20445.65%1,339,44650.32%1,312,44543.88%1,016,50440.35%998,02243.03%1,010,22143.23%986,22339.66%964,18244.02%954,11845.35%1,041,49855.34%1,017,77652.59%984,52351.98%962,26550.18%999,43149.43%974,03847.39%946,17750.62%933,45050.48%981,71650.94%966,11546.27%969,49648.17%943,14150.06%1,038,36754.11%1,027,87949%961,20548.33%
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