8099
80.5
TWD+0.00 (0.00%)
2024.11.21收盤
大世科－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 | 591,396 | 20.43% | 554,172 | 17.95% | 368,714 | 11.57% | 650,006 | 21.89% | 426,059 | 15.89% | 268,490 | 10.66% | 218,933 | 10% | 295,779 | 15.62% | 245,553 | 13.14% | 219,134 | 10.89% | 361,633 | 18.18% | 373,206 | 22.39% | 300,144 | 18.2% |
| 按攤銷後成本衡量之金融資產－流動 | 83,919 | 2.9% | 92,395 | 2.99% | 50,486 | 1.58% | 92,540 | 3.12% | 26,673 | 0.99% | 23,948 | 0.95% | 95,154 | 4.34% | ||||||||||||
| 合約資產－流動 | 220,941 | 7.63% | 212,145 | 6.87% | 276,162 | 8.66% | 271,132 | 9.13% | 152,129 | 5.67% | 175,914 | 6.98% | 128,783 | 5.88% | ||||||||||||
| 應收票據淨額 | 18,282 | 0.63% | 14,134 | 0.46% | 16,378 | 0.51% | 38,565 | 1.3% | 25,327 | 0.94% | 27,023 | 1.07% | 23,845 | 1.09% | 16,549 | 0.87% | 35,335 | 1.89% | 19,709 | 0.98% | 26,990 | 1.36% | 24,091 | 1.45% | 33,314 | 2.02% |
| 應收帳款淨額 | 530,715 | 18.34% | 600,377 | 19.45% | 695,209 | 21.81% | 504,433 | 16.98% | 682,126 | 25.44% | 807,533 | 32.05% | 649,101 | 29.63% | 581,563 | 30.7% | 613,103 | 32.8% | 682,574 | 33.92% | 686,553 | 34.52% | 530,035 | 31.8% | 578,635 | 35.09% |
| 應收帳款－關係人淨額 | 70,596 | 2.44% | 235,627 | 7.63% | 44,143 | 1.38% | 22,366 | 0.75% | 22,058 | 0.82% | 36,373 | 1.44% | 174,950 | 7.99% | 72,542 | 3.83% | 35,157 | 1.88% | 48,168 | 2.39% | 37,026 | 1.86% | 52,087 | 3.13% | 35,803 | 2.17% |
| 應收營業租賃款淨額 | 6,099 | 0.21% | 9,162 | 0.3% | 11,405 | 0.36% | 17,017 | 0.57% | 9,119 | 0.34% | 15,562 | 0.62% | ||||||||||||||
| 應收融資租賃款淨額 | 5,175 | 0.18% | 10,210 | 0.33% | 12,854 | 0.4% | 21,705 | 0.73% | 23,782 | 0.89% | 34,351 | 1.36% | ||||||||||||||
| 其他應收款 | 1,281 | 0.04% | 2,569 | 0.08% | 484 | 0.02% | 567 | 0.02% | 18,080 | 0.67% | 2,898 | 0.12% | 379 | 0.02% | ||||||||||||
| 本期所得稅資產 | 663 | 0.02% | 0 | 0% | 138 | 0.01% | 319 | 0.01% | 51 | 0% | 2,234 | 0.12% | ||||||||||||||
| 存貨 | 725,756 | 25.07% | 696,568 | 22.56% | 854,910 | 26.82% | 688,620 | 23.19% | 737,138 | 27.49% | 603,910 | 23.97% | 505,628 | 23.08% | 475,179 | 25.09% | 454,401 | 24.31% | 600,824 | 29.86% | 554,445 | 27.88% | 395,235 | 23.71% | 376,099 | 22.81% |
| 預付款項 | 17,164 | 0.59% | 26,535 | 0.86% | 33,063 | 1.04% | 37,548 | 1.26% | 40,074 | 1.49% | 31,921 | 1.27% | 25,095 | 1.15% | 32,391 | 1.71% | 40,529 | 2.17% | 69,964 | 3.48% | 28,802 | 1.45% | 36,064 | 2.16% | 40,266 | 2.44% |
| 流動資產合計 | 2,271,987 | 78.5% | 2,453,894 | 79.49% | 2,363,808 | 74.14% | 2,344,499 | 78.94% | 2,162,565 | 80.64% | 2,028,061 | 80.5% | 1,822,241 | 83.19% | 1,560,108 | 82.37% | 1,522,333 | 81.44% | 1,763,043 | 87.61% | 1,785,113 | 89.75% | 1,493,768 | 89.62% | 1,442,981 | 87.5% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 65,124 | 2.25% | 18,200 | 0.59% | 18,200 | 0.57% | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 40,819 | 1.41% | 34,287 | 1.11% | 56,946 | 1.79% | 36,272 | 1.22% | 35,803 | 1.34% | 36,031 | 1.43% | 17,344 | 0.79% | ||||||||||||
| 合約資產－非流動 | 15,015 | 0.52% | 38,669 | 1.25% | 127,154 | 3.99% | 155,820 | 5.25% | 116,280 | 4.34% | 22,898 | 0.91% | 18,333 | 0.84% | ||||||||||||
| 採用權益法之投資 | 0 | 0% | 5,114 | 0.17% | 4,231 | 0.13% | 3,868 | 0.13% | 4,731 | 0.18% | 4,857 | 0.19% | ||||||||||||||
| 不動產、廠房及設備 | 70,818 | 2.45% | 90,617 | 2.94% | 97,923 | 3.07% | 117,220 | 3.95% | 115,930 | 4.32% | 104,520 | 4.15% | 161,982 | 7.4% | 177,004 | 9.35% | 189,596 | 10.14% | 103,399 | 5.14% | 92,577 | 4.65% | 90,621 | 5.44% | 71,119 | 4.31% |
| 使用權資產 | 137,713 | 4.76% | 76,932 | 2.49% | 142,864 | 4.48% | 161,471 | 5.44% | 89,867 | 3.35% | 133,571 | 5.3% | ||||||||||||||
| 無形資產 | 5,893 | 0.2% | 4,932 | 0.16% | 6,260 | 0.2% | 5,810 | 0.2% | 2,217 | 0.08% | 6,023 | 0.24% | 12,020 | 0.55% | 8,321 | 0.44% | 11,601 | 0.62% | 17,595 | 0.87% | 11,934 | 0.6% | 1,209 | 0.07% | 2,484 | 0.15% |
| 遞延所得稅資產 | 27,466 | 0.95% | 28,405 | 0.92% | 43,355 | 1.36% | 44,189 | 1.49% | 42,682 | 1.59% | 42,887 | 1.7% | 31,190 | 1.42% | 28,288 | 1.49% | 29,362 | 1.57% | 25,555 | 1.27% | 26,046 | 1.31% | 13,140 | 0.79% | 13,598 | 0.82% |
| 其他非流動資產 | 259,574 | 8.97% | 336,104 | 10.89% | 327,426 | 10.27% | 100,895 | 3.4% | 111,623 | 4.16% | 140,459 | 5.58% | 127,277 | 5.81% | ||||||||||||
| 存出保證金 | 84,342 | 2.91% | 79,780 | 2.58% | 95,437 | 2.99% | 86,095 | 2.9% | 81,590 | 3.04% | 92,713 | 3.68% | 94,246 | 4.3% | 85,311 | 4.5% | 65,132 | 3.48% | 59,548 | 2.96% | 48,191 | 2.42% | 42,088 | 2.53% | 53,361 | 3.24% |
| 長期應收票據及款項 | 173,151 | 5.98% | 251,195 | 8.14% | 224,005 | 7.03% | 0 | 0% | 10,554 | 0.39% | 16,390 | 0.65% | 33,031 | 1.51% | 20,535 | 1.08% | 19,214 | 1.03% | 23,023 | 1.14% | 9,351 | 0.47% | 9,979 | 0.6% | 25,198 | 1.53% |
| 長期應收款 | 173,151 | 5.98% | 251,195 | 8.14% | 224,005 | 7.03% | 0 | 0% | 10,554 | 0.39% | 16,390 | 0.65% | ||||||||||||||
| 長期應收融資租賃款淨額 | 2,081 | 0.07% | 5,129 | 0.17% | 7,984 | 0.25% | 14,800 | 0.5% | 19,479 | 0.73% | 31,356 | 1.24% | ||||||||||||||
| 非流動資產合計 | 622,422 | 21.5% | 633,260 | 20.51% | 824,359 | 25.86% | 625,545 | 21.06% | 519,133 | 19.36% | 491,246 | 19.5% | 368,146 | 16.81% | 333,973 | 17.63% | 346,860 | 18.56% | 249,420 | 12.39% | 203,769 | 10.25% | 172,953 | 10.38% | 206,214 | 12.5% |
| 資產總計 | 2,894,409 | 100% | 3,087,154 | 100% | 3,188,167 | 100% | 2,970,044 | 100% | 2,681,698 | 100% | 2,519,307 | 100% | 2,190,387 | 100% | 1,894,081 | 100% | 1,869,193 | 100% | 2,012,463 | 100% | 1,988,882 | 100% | 1,666,721 | 100% | 1,649,195 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 100,000 | 3.45% | 200,000 | 6.48% | 100,000 | 3.14% | 0 | 0% | 100,000 | 3.73% | 170,000 | 6.75% | 177,009 | 8.08% | 140,000 | 7.39% | 200,000 | 10.7% | 200,000 | 9.94% | 160,000 | 8.04% | 3,000 | 0.18% | 103,000 | 6.25% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 59,971 | 1.88% | 0 | 0% | 59,953 | 2.74% | ||||||||||||||||
| 合約負債－流動 | 186,802 | 6.45% | 148,272 | 4.8% | 129,449 | 4.06% | 127,606 | 4.3% | 72,923 | 2.72% | 79,420 | 3.15% | 26,908 | 1.23% | ||||||||||||
| 應付票據 | 1,307 | 0.05% | 2,619 | 0.08% | 2,507 | 0.08% | 7,776 | 0.26% | 68,721 | 2.56% | 74,261 | 2.95% | 60 | 0% | 218 | 0.01% | 66 | 0% | 58 | 0% | 52 | 0% | 52 | 0% | 54 | 0% |
| 應付帳款 | 659,194 | 22.77% | 803,882 | 26.04% | 930,672 | 29.19% | 823,652 | 27.73% | 547,436 | 20.41% | 715,410 | 28.4% | 652,632 | 29.8% | 435,244 | 22.98% | 442,370 | 23.67% | 569,171 | 28.28% | 544,645 | 27.38% | 423,810 | 25.43% | 368,717 | 22.36% |
| 應付帳款－關係人 | 25,279 | 0.87% | 68,366 | 2.21% | 15,753 | 0.49% | 3,861 | 0.13% | 2,207 | 0.08% | 14,047 | 0.56% | 14,120 | 0.64% | 1,412 | 0.07% | 468 | 0.03% | 4,580 | 0.23% | 10,148 | 0.51% | 22,128 | 1.33% | 23,284 | 1.41% |
| 其他應付款 | 189,601 | 6.55% | 190,008 | 6.15% | 203,773 | 6.39% | 328,100 | 11.05% | 207,791 | 7.75% | 220,243 | 8.74% | 148,969 | 6.8% | ||||||||||||
| 本期所得稅負債 | 8,776 | 0.3% | 26,554 | 0.86% | 26,395 | 0.83% | 28,363 | 0.95% | 26,804 | 1% | 11,012 | 0.44% | 4,569 | 0.21% | 6,961 | 0.37% | 502 | 0.03% | 6,232 | 0.31% | 19,011 | 0.96% | 18,662 | 1.12% | 27,642 | 1.68% |
| 負債準備－流動 | 3,609 | 0.12% | 138 | 0% | 275 | 0.01% | 559 | 0.02% | 3,757 | 0.14% | 9,147 | 0.36% | 13,575 | 0.62% | 18,126 | 0.96% | 19,617 | 1.05% | 21,355 | 1.06% | 17,633 | 0.89% | ||||
| 租賃負債－流動 | 41,709 | 1.44% | 61,009 | 1.98% | 99,843 | 3.13% | 119,986 | 4.04% | 112,597 | 4.2% | 48,023 | 1.91% | ||||||||||||||
| 其他流動負債 | 13,315 | 0.46% | 12,130 | 0.39% | 24,615 | 0.77% | 6,123 | 0.21% | 5,887 | 0.22% | 5,912 | 0.23% | 33,444 | 1.53% | ||||||||||||
| 流動負債合計 | 1,229,592 | 42.48% | 1,512,978 | 49.01% | 1,593,253 | 49.97% | 1,446,026 | 48.69% | 1,148,123 | 42.81% | 1,347,475 | 53.49% | 1,133,147 | 51.73% | 810,213 | 42.78% | 823,216 | 44.04% | 943,222 | 46.87% | 903,789 | 45.44% | 585,307 | 35.12% | 638,839 | 38.74% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 41,252 | 1.43% | 42,792 | 1.39% | ||||||||||||||||||||||
| 遞延所得稅負債 | 1,017 | 0.04% | 1,238 | 0.04% | 1,244 | 0.04% | 0 | 0% | 61 | 0% | 36 | 0% | 5 | 0% | ||||||||||||
| 租賃負債－非流動 | 100,130 | 3.46% | 26,045 | 0.84% | 74,462 | 2.34% | 123,878 | 4.17% | 137,442 | 5.13% | 85,946 | 3.41% | ||||||||||||||
| 其他非流動負債 | 86,603 | 2.99% | 114,708 | 3.72% | 154,127 | 4.83% | 61,791 | 2.08% | 69,823 | 2.6% | 69,321 | 2.75% | 93,022 | 4.25% | ||||||||||||
| 長期應付票據及款項 | 0 | 0% | 3,000 | 0.1% | 62,018 | 1.95% | 0 | 0% | 23,230 | 1.06% | 23,890 | 1.26% | 15,919 | 0.85% | 17,576 | 0.87% | 6,366 | 0.32% | ||||||||
| 長期應付票據及款項－關係人 | 50,669 | 1.75% | 66,344 | 2.15% | 35,950 | 1.13% | ||||||||||||||||||||
| 淨確定福利負債-非流動 | 35,804 | 1.24% | 45,062 | 1.46% | 55,805 | 1.75% | 61,003 | 2.05% | 69,026 | 2.57% | 68,402 | 2.72% | 69,202 | 3.16% | ||||||||||||
| 存入保證金 | 130 | 0% | 302 | 0.01% | 354 | 0.01% | 788 | 0.03% | 797 | 0.03% | 919 | 0.04% | 590 | 0.03% | 995 | 0.05% | 5,050 | 0.27% | 4,035 | 0.2% | 9,021 | 0.45% | 22,666 | 1.36% | 3,003 | 0.18% |
| 非流動負債合計 | 229,002 | 7.91% | 184,783 | 5.99% | 229,833 | 7.21% | 185,669 | 6.25% | 207,265 | 7.73% | 155,328 | 6.17% | 93,058 | 4.25% | 99,345 | 5.25% | 99,800 | 5.34% | 99,745 | 4.96% | 123,888 | 6.23% | 83,459 | 5.01% | 54,053 | 3.28% |
| 負債總計 | 1,458,594 | 50.39% | 1,697,761 | 54.99% | 1,823,086 | 57.18% | 1,631,695 | 54.94% | 1,355,388 | 50.54% | 1,502,803 | 59.65% | 1,226,205 | 55.98% | 909,558 | 48.02% | 923,016 | 49.38% | 1,042,967 | 51.83% | 1,027,677 | 51.67% | 668,766 | 40.12% | 692,892 | 42.01% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 885,600 | 30.6% | 885,600 | 28.69% | 885,600 | 27.78% | 885,600 | 29.82% | 885,600 | 33.02% | 705,600 | 28.01% | 672,000 | 30.68% | 672,000 | 35.48% | 672,000 | 35.95% | 672,000 | 33.39% | 672,000 | 33.79% | 672,000 | 40.32% | 672,000 | 40.75% |
| 股本合計 | 885,600 | 30.6% | 885,600 | 28.69% | 885,600 | 27.78% | 885,600 | 29.82% | 885,600 | 33.02% | 705,600 | 28.01% | 672,000 | 30.68% | 672,000 | 35.48% | 672,000 | 35.95% | 672,000 | 33.39% | 672,000 | 33.79% | 672,000 | 40.32% | 672,000 | 40.75% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 80,788 | 2.79% | 80,503 | 2.61% | 80,092 | 2.51% | 80,092 | 2.7% | 80,092 | 2.99% | 587 | 0.02% | 587 | 0.03% | 587 | 0.03% | 587 | 0.03% | 587 | 0.03% | 587 | 0.03% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 320,118 | 11.06% | 301,376 | 9.76% | 283,678 | 8.9% | 265,401 | 8.94% | 252,049 | 9.4% | 241,779 | 9.6% | 233,971 | 10.68% | ||||||||||||
| 特別盈餘公積 | 3,881 | 0.13% | 3,908 | 0.13% | 3,978 | 0.12% | 3,896 | 0.13% | 4,069 | 0.15% | 3,707 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,105 | 2.41% | 31,373 | 1.9% |
| 未分配盈餘（或待彌補虧損） | 149,433 | 5.16% | 121,972 | 3.95% | 115,601 | 3.63% | 107,391 | 3.62% | 108,632 | 4.05% | 67,655 | 2.69% | 57,893 | 2.64% | 87,494 | 4.62% | 56,609 | 3.03% | 76,365 | 3.79% | 83,420 | 4.19% | 102,555 | 6.15% | 78,601 | 4.77% |
| 保留盈餘合計 | 473,432 | 16.36% | 427,256 | 13.84% | 403,257 | 12.65% | 376,688 | 12.68% | 364,750 | 13.6% | 313,141 | 12.43% | 291,864 | 13.32% | 309,736 | 16.35% | 269,862 | 14.44% | 280,865 | 13.96% | 277,232 | 13.94% | 324,840 | 19.49% | 284,609 | 17.26% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (4,005) | -0.14% | (3,966) | -0.13% | (3,868) | -0.12% | (4,031) | -0.14% | (4,132) | -0.15% | (3,875) | -0.15% | (4,745) | -0.22% | (2,872) | -0.15% | (455) | -0.02% | 8,712 | 0.43% | 3,300 | 0.17% | 1,115 | 0.07% | (306) | -0.02% |
| 歸屬於母公司業主之權益合計 | 1,435,815 | 49.61% | 1,389,393 | 45.01% | 1,365,081 | 42.82% | 1,338,349 | 45.06% | 1,326,310 | 49.46% | 1,015,453 | 40.31% | 959,706 | 43.81% | 979,451 | 51.71% | 941,994 | 50.4% | 962,164 | 47.81% | 953,119 | 47.92% | 997,955 | 59.88% | 956,303 | 57.99% |
| 權益總額 | 1,435,815 | 49.61% | 1,389,393 | 45.01% | 1,365,081 | 42.82% | 1,338,349 | 45.06% | 1,326,310 | 49.46% | 1,016,504 | 40.35% | 964,182 | 44.02% | 984,523 | 51.98% | 946,177 | 50.62% | 969,496 | 48.17% | 961,205 | 48.33% | 997,955 | 59.88% | 956,303 | 57.99% |
| 負債及權益總計 | 2,894,409 | 100% | 3,087,154 | 100% | 3,188,167 | 100% | 2,970,044 | 100% | 2,681,698 | 100% | 2,519,307 | 100% | 2,190,387 | 100% | 1,894,081 | 100% | 1,869,193 | 100% | 2,012,463 | 100% | ||||||
| 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） | 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。
資產總額
大世科(8099) 截至2024年第3季「資產總額」總計約為NT$28.94億元，相較上一季減少約NT$-8,967萬元、相較去年年末減少約NT$-2.76億元
大世科(8099) 2024年第3季財報顯示公司「資產總額」約NT$28.94億元；負債總額約NT$14.59億元、為資產總額的50.39%；權益總額約NT$14.36億元、為資產總額的49.61%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$13.95億元、為資產總額的46.76%。
今年第3季相較上一季「資產總額」增加約NT$-8,967萬元。
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$14.66億元、為資產總額的46.24%。
今年第3季相較去年年末「資產總額」增加約NT$-2.76億元。
| 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 | % | |
| 資產總額 | 2,894,409 | 100% | 2,984,077 | 100% | 2,979,312 | 100% | 3,170,387 | 100% | 3,087,154 | 100% | 3,038,333 | 100% | 3,344,765 | 100% | 3,409,474 | 100% | 3,188,167 | 100% | 3,137,492 | 100% | 3,206,466 | 100% | 3,198,200 | 100% | 2,970,044 | 100% | 2,739,359 | 100% | 2,758,082 | 100% | 2,758,204 | 100% | 2,681,698 | 100% | 2,828,706 | 100% | 2,661,621 | 100% | 2,990,933 | 100% | 2,519,307 | 100% | 2,319,290 | 100% | 2,336,648 | 100% | 2,486,497 | 100% | 2,190,387 | 100% | 2,103,984 | 100% | 1,882,114 | 100% | 1,935,165 | 100% | 1,894,081 | 100% | 1,917,666 | 100% | 2,022,071 | 100% | 2,055,271 | 100% | 1,869,193 | 100% | 1,849,161 | 100% | 1,927,339 | 100% | 2,088,064 | 100% | 2,012,463 | 100% | 1,884,179 | 100% | 1,919,053 | 100% | 2,097,784 | 100% |
| 負債總額 | 1,458,594 | 50.39% | 1,588,594 | 53.24% | 1,463,701 | 49.13% | 1,704,439 | 53.76% | 1,697,761 | 54.99% | 1,690,040 | 55.62% | 1,881,592 | 56.25% | 1,976,686 | 57.98% | 1,823,086 | 57.18% | 1,806,281 | 57.57% | 1,751,096 | 54.61% | 1,783,056 | 55.75% | 1,631,695 | 54.94% | 1,325,711 | 48.39% | 1,370,115 | 49.68% | 1,406,191 | 50.98% | 1,355,388 | 50.54% | 1,537,502 | 54.35% | 1,322,175 | 49.68% | 1,678,488 | 56.12% | 1,502,803 | 59.65% | 1,321,268 | 56.97% | 1,326,427 | 56.77% | 1,500,274 | 60.34% | 1,226,205 | 55.98% | 1,149,866 | 54.65% | 840,616 | 44.66% | 917,389 | 47.41% | 909,558 | 48.02% | 955,401 | 49.82% | 1,022,640 | 50.57% | 1,081,233 | 52.61% | 923,016 | 49.38% | 915,711 | 49.52% | 945,623 | 49.06% | 1,121,949 | 53.73% | 1,042,967 | 51.83% | 941,038 | 49.94% | 880,686 | 45.89% | 1,069,905 | 51% |
| 權益總額 | 1,435,815 | 49.61% | 1,395,483 | 46.76% | 1,515,611 | 50.87% | 1,465,948 | 46.24% | 1,389,393 | 45.01% | 1,348,293 | 44.38% | 1,463,173 | 43.75% | 1,432,788 | 42.02% | 1,365,081 | 42.82% | 1,331,211 | 42.43% | 1,455,370 | 45.39% | 1,415,144 | 44.25% | 1,338,349 | 45.06% | 1,413,648 | 51.61% | 1,387,967 | 50.32% | 1,352,013 | 49.02% | 1,326,310 | 49.46% | 1,291,204 | 45.65% | 1,339,446 | 50.32% | 1,312,445 | 43.88% | 1,016,504 | 40.35% | 998,022 | 43.03% | 1,010,221 | 43.23% | 986,223 | 39.66% | 964,182 | 44.02% | 954,118 | 45.35% | 1,041,498 | 55.34% | 1,017,776 | 52.59% | 984,523 | 51.98% | 962,265 | 50.18% | 999,431 | 49.43% | 974,038 | 47.39% | 946,177 | 50.62% | 933,450 | 50.48% | 981,716 | 50.94% | 966,115 | 46.27% | 969,496 | 48.17% | 943,141 | 50.06% | 1,038,367 | 54.11% | 1,027,879 | 49% |
流動資產
大世科(8099) 截至2024年第3季「流動資產」總計約為NT$22.72億元，相較上一季減少約NT$-5,616萬元、相較去年年末減少約NT$-2.67億元
大世科(8099) 2024年第3季財報顯示公司「流動資產」總計約NT$22.72億元、約佔整體資產的78.5%。
對比上一季
上一季流動資產總計約NT$23.28億元、約佔整體資產的78.02%。今年第3季相較上一季減少約NT$-5,616萬元。
對比去年年末
去年年末流動資產則為NT$25.39億元、約佔整體資產的80.07%。今年第3季相較去年年末減少約NT$-2.67億元。
| 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 | 2,271,987 | 78.5% | 2,328,145 | 78.02% | 2,287,280 | 76.77% | 2,538,547 | 80.07% | 2,453,894 | 79.49% | 2,341,794 | 77.07% | 2,611,508 | 78.08% | 2,640,510 | 77.45% | 2,363,808 | 74.14% | 2,362,082 | 75.29% | 2,436,654 | 75.99% | 2,457,096 | 76.83% | 2,344,499 | 78.94% | 2,208,727 | 80.63% | 2,209,009 | 80.09% | 2,289,764 | 83.02% | 2,162,565 | 80.64% | 2,412,399 | 85.28% | 2,211,810 | 83.1% | 2,531,347 | 84.63% | 2,028,061 | 80.5% | 1,857,240 | 80.08% | 1,872,822 | 80.15% | 2,116,721 | 85.13% | 1,822,241 | 83.19% | 1,736,762 | 82.55% | 1,515,403 | 80.52% | 1,543,564 | 79.76% | 1,560,108 | 82.37% | 1,584,314 | 82.62% | 1,685,581 | 83.36% | 1,716,780 | 83.53% | 1,522,333 | 81.44% | 1,520,139 | 82.21% | 1,640,744 | 85.13% | 1,785,367 | 85.5% | 1,763,043 | 87.61% | 1,633,018 | 86.67% | 1,665,238 | 86.77% | 1,862,488 | 88.78% |
非流動資產
大世科(8099) 截至2024年第3季「非流動資產」總計約為NT$6.22億元，相較上一季減少約NT$-3,351萬元、相較去年年末減少約NT$-942萬元
大世科(8099) 2024年第3季財報顯示公司「非流動資產」總計約NT$6.22億元、約佔整體資產的21.5%。
對比上一季
上一季非流動資產總計約NT$6.56億元、約佔整體資產的21.98%。今年第3季相較上一季減少約NT$-3,351萬元。
對比去年年末
去年年末非流動資產則為NT$6.32億元、約佔整體資產的19.93%。今年第3季相較去年年末減少約NT$-942萬元。
| 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 | 622,422 | 21.5% | 655,932 | 21.98% | 692,032 | 23.23% | 631,840 | 19.93% | 633,260 | 20.51% | 696,539 | 22.93% | 733,257 | 21.92% | 768,964 | 22.55% | 824,359 | 25.86% | 775,410 | 24.71% | 769,812 | 24.01% | 741,104 | 23.17% | 625,545 | 21.06% | 530,632 | 19.37% | 549,073 | 19.91% | 468,440 | 16.98% | 519,133 | 19.36% | 416,307 | 14.72% | 449,811 | 16.9% | 459,586 | 15.37% | 491,246 | 19.5% | 462,050 | 19.92% | 463,826 | 19.85% | 369,776 | 14.87% | 368,146 | 16.81% | 367,222 | 17.45% | 366,711 | 19.48% | 391,601 | 20.24% | 333,973 | 17.63% | 333,352 | 17.38% | 336,490 | 16.64% | 338,491 | 16.47% | 346,860 | 18.56% | 329,022 | 17.79% | 286,595 | 14.87% | 302,697 | 14.5% | 249,420 | 12.39% | 251,161 | 13.33% | 253,815 | 13.23% | 235,296 | 11.22% |
流動負債
大世科(8099) 截至2024年第3季「流動負債」總計約為NT$12.3億元，相較上一季減少約NT$-1.12億元、相較去年年末減少約NT$-3.04億元
大世科(8099) 2024年第3季財報顯示公司「流動負債」總計約NT$12.3億元、約佔整體資產的42.48%。
對比上一季
上一季流動負債總計約NT$13.42億元、約佔整體資產的44.97%。今年第3季相較上一季減少約NT$-1.12億元。
對比去年年末
去年年末流動負債則為NT$15.33億元、約佔整體資產的48.37%。今年第3季相較去年年末減少約NT$-3.04億元。
| 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 | 1,229,592 | 42.48% | 1,341,968 | 44.97% | 1,234,522 | 41.44% | 1,533,376 | 48.37% | 1,512,978 | 49.01% | 1,487,139 | 48.95% | 1,727,027 | 51.63% | 1,792,275 | 52.57% | 1,593,253 | 49.97% | 1,592,268 | 50.75% | 1,513,888 | 47.21% | 1,523,130 | 47.62% | 1,446,026 | 48.69% | 1,135,603 | 41.46% | 1,176,904 | 42.67% | 1,240,488 | 44.97% | 1,148,123 | 42.81% | 1,334,885 | 47.19% | 1,126,868 | 42.34% | 1,470,720 | 49.17% | 1,347,475 | 53.49% | 1,156,998 | 49.89% | 1,150,913 | 49.25% | 1,409,827 | 56.7% | 1,133,147 | 51.73% | 1,058,262 | 50.3% | 753,669 | 40.04% | 825,792 | 42.67% | 810,213 | 42.78% | 854,486 | 44.56% | 934,632 | 46.22% | 978,058 | 47.59% | 823,216 | 44.04% | 814,990 | 44.07% | 843,998 | 43.79% | 991,250 | 47.47% | 943,222 | 46.87% | 840,677 | 44.62% | 779,157 | 40.6% | 971,675 | 46.32% |
非流動負債
大世科(8099) 截至2024年第3季「非流動負債」總計約為NT$2.29億元，相較上一季減少約NT$-1,762萬元、相較去年年末增加約NT$5,794萬元
大世科(8099) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.29億元、約佔整體資產的7.91%。
對比上一季
上一季非流動負債總計約NT$2.47億元、約佔整體資產的8.26%。今年第3季相較上一季減少約NT$-1,762萬元。
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3季相較去年年末增加約NT$5,794萬元。
| 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 | % | |
| 非流動負債 | 229,002 | 7.91% | 246,626 | 8.26% | 229,179 | 7.69% | 171,063 | 5.4% | 184,783 | 5.99% | 202,901 | 6.68% | 154,565 | 4.62% | 184,411 | 5.41% | 229,833 | 7.21% | 214,013 | 6.82% | 237,208 | 7.4% | 259,926 | 8.13% | 185,669 | 6.25% | 190,108 | 6.94% | 193,211 | 7.01% | 165,703 | 6.01% | 207,265 | 7.73% | 202,617 | 7.16% | 195,307 | 7.34% | 207,768 | 6.95% | 155,328 | 6.17% | 164,270 | 7.08% | 175,514 | 7.51% | 90,447 | 3.64% | 93,058 | 4.25% | 91,604 | 4.35% | 86,947 | 4.62% | 91,597 | 4.73% | 99,345 | 5.25% | 100,915 | 5.26% | 88,008 | 4.35% | 103,175 | 5.02% | 99,800 | 5.34% | 100,721 | 5.45% | 101,625 | 5.27% | 130,699 | 6.26% | 99,745 | 4.96% | 100,361 | 5.33% | 101,529 | 5.29% | 98,230 | 4.68% |
權益
大世科(8099) 截至2024年第3季「權益」總計約為NT$14.36億元，相較上一季增加約NT$4,033萬元、相較去年年末減少約NT$-3,013萬元
大世科(8099) 2024年第3季財報顯示公司「權益」總計約NT$14.36億元、約佔整體資產的49.61%。
對比上一季
上一季權益總計約NT$13.95億元、約佔整體資產的46.76%。今年第3季相較上一季增加約NT$4,033萬元。
對比去年年末
去年年末權益則為NT$14.66億元、約佔整體資產的46.24%。今年第3季相較去年年末減少約NT$-3,013萬元。
| 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 | 1,435,815 | 49.61% | 1,395,483 | 46.76% | 1,515,611 | 50.87% | 1,465,948 | 46.24% | 1,389,393 | 45.01% | 1,348,293 | 44.38% | 1,463,173 | 43.75% | 1,432,788 | 42.02% | 1,365,081 | 42.82% | 1,331,211 | 42.43% | 1,455,370 | 45.39% | 1,415,144 | 44.25% | 1,338,349 | 45.06% | 1,413,648 | 51.61% | 1,387,967 | 50.32% | 1,352,013 | 49.02% | 1,326,310 | 49.46% | 1,291,204 | 45.65% | 1,339,446 | 50.32% | 1,312,445 | 43.88% | 1,016,504 | 40.35% | 998,022 | 43.03% | 1,010,221 | 43.23% | 986,223 | 39.66% | 964,182 | 44.02% | 954,118 | 45.35% | 1,041,498 | 55.34% | 1,017,776 | 52.59% | 984,523 | 51.98% | 962,265 | 50.18% | 999,431 | 49.43% | 974,038 | 47.39% | 946,177 | 50.62% | 933,450 | 50.48% | 981,716 | 50.94% | 966,115 | 46.27% | 969,496 | 48.17% | 943,141 | 50.06% | 1,038,367 | 54.11% | 1,027,879 | 49% |
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