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達方-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2024/09/30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3,926,98212.26%5,422,49414.55%2,491,8387.26%2,510,7218.23%2,226,2149.75%1,839,8868.76%905,3205.12%1,449,9198.93%934,8435.62%1,147,2966.51%748,8244.26%851,7904.63%1,078,1415.52%
透過損益按公允價值衡量之金融資產-流動420,0641.31%1,742,5244.68%423,4351.23%451,8691.48%339,8261.49%354,9701.69%00%00%1,4800.01%00%10,6450.06%26,2490.14%47,6300.24%
透過其他綜合損益按公允價值衡量之金融資產-流動465,5561.45%553,7771.49%336,6270.98%255,2470.84%98,9230.43%885,2594.21%830,3224.69%
按攤銷後成本衡量之金融資產-流動999,0443.12%216,1000.58%8,1000.02%49,3670.16%1,1000%555,1842.64%638,7103.61%
應收帳款淨額6,472,74620.21%8,289,22022.24%8,293,46024.15%7,071,92423.19%6,796,62129.77%5,963,08928.39%6,884,89138.93%5,677,88634.95%5,286,41231.8%4,240,79424.07%4,669,73426.6%5,200,50828.27%5,755,68829.49%
應收帳款-關係人淨額90,4960.28%138,1800.37%151,1630.44%142,0060.47%65,3540.29%53,8050.26%80,2390.45%34,3480.21%17,2170.1%16,8700.1%28,9110.16%24,5910.13%33,0710.17%
其他應收款71,9610.22%121,4930.33%42,4610.12%42,0570.14%5,5720.02%6,0490.03%30,0040.17%
存貨5,216,43616.28%6,891,04818.49%8,651,67825.19%7,635,37525.04%3,810,24516.69%2,942,22414.01%2,556,15114.45%2,249,47913.85%2,290,44413.78%2,647,43215.03%3,077,87817.53%3,471,71318.87%3,890,31819.93%
待出售非流動資產(或處分群組)淨額186,3210.58%00%
其他流動資產721,8202.25%636,2481.71%1,095,0993.19%815,3222.67%577,9032.53%553,4782.63%451,3572.55%813,2865.01%1,927,61811.59%618,0653.51%
流動資產合計18,571,42657.97%24,011,08464.43%21,493,86162.59%18,973,88862.23%13,921,75860.98%13,153,94462.61%12,376,99469.98%10,793,55766.44%10,996,61466.15%11,121,12763.13%10,345,83558.92%10,717,64858.27%11,442,20758.62%
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1,494,7134.67%1,779,7044.78%1,080,1793.15%1,141,9603.75%676,3422.96%
按攤銷後成本衡量之金融資產-非流動8100%8100%1,0840%8100%8100%00%
採用權益法之投資53,1730.17%68,1720.18%66,7490.19%63,4890.21%30,1430.13%13,6220.06%12,2260.07%12,8070.08%
不動產、廠房及設備8,619,20826.91%9,161,13324.58%8,828,26725.71%7,078,42323.22%5,933,86825.99%5,584,49526.58%4,999,99428.27%5,112,90331.47%5,275,39331.73%5,794,72932.89%6,775,29938.59%7,136,17338.8%7,534,42138.6%
使用權資產886,8252.77%867,7162.33%993,9542.89%976,6923.2%695,9513.05%582,3622.77%
無形資產673,1232.1%724,2831.94%950,0762.77%1,146,2293.76%781,3543.42%714,9603.4%7,4980.04%20,3510.13%33,2040.2%46,0570.26%64,7870.37%79,9140.43%110,8340.57%
遞延所得稅資產285,0320.89%214,8130.58%165,4110.48%194,8870.64%235,2671.03%255,3771.22%126,5160.72%169,0771.04%173,7941.05%162,2030.92%146,2370.83%130,7080.71%125,3920.64%
其他非流動資產1,449,6134.53%439,9551.18%699,3442.04%851,5962.79%468,8762.05%550,2772.62%163,4790.92%
預付設備款204,0920.64%158,9570.43%430,8241.25%367,6231.21%215,9440.95%474,0482.26%
存出保證金50,9900.16%55,8540.15%40,7920.12%37,9620.12%31,9360.14%24,6570.12%22,5750.13%27,1000.17%11,6700.07%24,1370.14%38,1820.22%36,2170.2%32,5690.17%
預付投資款995,4283.11%
其他非流動資產-其他199,1030.62%225,1440.6%210,6520.61%429,2341.41%204,8700.9%36,1460.17%65,0340.37%35,6290.22%50,3680.3%379,3152.15%74,2570.42%78,0560.42%74,2270.38%
非流動資產合計13,462,49742.03%13,256,58635.57%12,847,00537.41%11,516,19737.77%8,909,58439.02%7,853,78937.39%5,309,71330.02%5,451,15533.56%5,628,31533.85%6,495,46136.87%7,212,60741.08%7,676,40941.73%8,078,10141.38%
資產總計32,033,923100%37,267,670100%34,340,866100%30,490,085100%22,831,342100%21,007,733100%17,686,707100%16,244,712100%16,624,929100%17,616,588100%17,558,442100%18,394,057100%19,520,308100%
負債及權益
負債
流動負債
短期借款4,579,59114.3%5,967,38816.01%5,897,52317.17%4,966,35816.29%2,886,21112.64%3,124,83314.87%884,6285%664,6074.09%765,8564.61%1,442,1658.19%1,463,1128.33%2,440,31013.27%1,784,2829.14%
應付短期票券199,6980.62%229,6020.62%00%199,8700.88%200,0000.95%
透過損益按公允價值衡量之金融負債-流動00%8,2240.02%13,7420.04%8950%1360%2,4960.01%2,1880.01%
應付帳款3,993,91612.47%4,443,54711.92%5,488,86915.98%6,148,24320.16%5,108,58822.38%3,995,35119.02%4,452,42925.17%4,008,62324.68%3,897,30823.44%3,595,25220.41%4,666,14226.57%4,857,75526.41%6,167,54031.6%
其他應付款3,011,0099.4%4,230,71611.35%3,436,70210.01%2,938,6949.64%2,510,37111%2,372,98511.3%2,430,98213.74%
負債準備-流動91,0980.28%121,2470.33%128,0910.37%114,4470.38%90,0070.39%
租賃負債-流動104,7310.33%105,1370.28%118,7890.35%98,0770.32%90,0270.39%58,7180.28%
其他流動負債1,375,7774.29%1,190,6093.19%916,5852.67%620,8152.04%564,8562.47%633,5563.02%726,2624.11%
一年或一營業週期內到期長期負債48,0000.15%229,0800.61%24,0810.07%17,0230.06%00%00%78,3330.45%
一年或一營業週期內到期長期借款48,0000.15%229,0800.61%24,0810.07%17,0230.06%00%
其他流動負債-其他1,327,7774.14%961,5292.58%892,5042.6%603,7921.98%564,8562.47%726,2624.11%194,7991.2%162,1470.98%145,2950.82%134,3060.76%329,5151.79%265,0771.36%
流動負債合計13,355,82041.69%16,296,47043.73%16,000,30146.59%14,887,52948.83%11,454,78750.17%10,394,76949.48%8,505,77948.09%7,110,17043.77%6,877,28041.37%7,013,90239.81%7,637,72743.5%8,731,26147.47%9,667,60649.53%
非流動負債
長期借款3,738,00011.67%4,675,24112.55%4,389,05912.78%3,208,51210.52%1,200,0005.26%540,0002.57%440,0002.49%1,050,0006.46%1,083,0006.51%1,127,4566.4%1,028,1095.86%916,6704.98%1,101,5375.64%
遞延所得稅負債110,0560.34%143,3090.38%158,7320.46%204,6980.67%77,0670.34%80,5640.38%6,5740.04%00%1900%00%2,5380.01%4,7480.02%
租賃負債-非流動209,7410.65%166,9770.45%195,7350.57%202,5960.66%275,1311.21%165,6190.79%
其他非流動負債116,9300.37%188,1270.5%224,9550.66%288,9870.95%89,9770.39%93,7420.45%87,8130.5%
淨確定福利負債-非流動27,4610.09%26,9470.07%62,0480.18%64,3430.21%73,9160.32%85,8460.41%77,2610.44%
其他非流動負債-其他89,4690.28%161,1800.43%162,9070.47%224,6440.74%16,0610.07%7,8960.04%10,5520.06%10,7930.07%11,3770.07%11,8060.07%9,5970.05%6,0450.03%6,4180.03%
非流動負債合計4,174,72713.03%5,173,65413.88%4,968,48114.47%3,904,79312.81%1,642,1757.19%947,3884.51%613,5113.47%1,227,4497.56%1,260,5577.58%1,326,8407.53%1,215,7776.92%1,117,5946.08%1,281,8646.57%
負債總計17,530,54754.72%21,470,12457.61%20,968,78261.06%18,792,32261.63%13,096,96257.36%11,342,15753.99%9,119,29051.56%8,337,61951.33%8,137,83748.95%8,340,74247.35%8,853,50450.42%9,848,85553.54%10,949,47056.09%
權益
歸屬於母公司業主之權益
股本
普通股股本2,800,0008.74%2,800,0007.51%2,800,0008.15%2,800,0009.18%2,800,00012.26%2,800,00013.33%2,800,00015.83%2,800,00017.24%2,979,02017.92%3,189,02018.1%3,189,02018.16%3,189,02017.34%3,189,02016.34%
股本合計2,800,0008.74%2,800,0007.51%2,800,0008.15%2,800,0009.18%2,800,00012.26%2,800,00013.33%2,800,00015.83%2,800,00017.24%2,979,02017.92%3,189,02018.1%3,189,02018.16%3,189,02017.34%3,189,02016.34%
資本公積
資本公積合計4,134,26512.91%4,136,72911.1%4,099,77811.94%3,921,38412.86%3,829,27316.77%3,802,12018.1%3,802,12021.5%4,026,12024.78%4,351,03826.17%4,471,75825.38%4,471,75825.47%4,471,75824.31%4,471,75822.91%
保留盈餘
法定盈餘公積1,516,7624.73%1,350,8493.62%1,234,5623.6%1,116,9903.66%1,024,0374.49%934,0424.45%782,0164.42%
特別盈餘公積00%56,3170.15%422,5231.23%386,6071.27%492,2702.16%366,5411.74%329,0481.86%00%199,2921.08%38,3440.2%
未分配盈餘(或待彌補虧損)2,349,4617.33%2,852,9977.66%1,708,2624.97%1,497,1044.91%1,040,7184.56%1,057,0495.03%1,222,2886.91%593,9703.66%484,5932.91%773,2224.39%228,9601.3%53,2960.29%417,1672.14%
保留盈餘合計3,866,22312.07%4,260,16311.43%3,365,3479.8%3,000,7019.84%2,557,02511.2%2,357,63211.22%2,333,35213.19%1,317,9178.11%1,161,7006.99%1,387,8697.88%835,7964.76%859,1704.67%1,039,6125.33%
其他權益
國外營運機構財務報表換算之兌換差額(99,737)-0.31%63,0300.17%(114,441)-0.33%(770,669)-2.53%(637,503)-2.79%(341,361)-1.62%(345,369)-1.95%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益709,8232.22%1,073,5652.88%201,5030.59%284,3590.93%(78,216)-0.34%31,7780.15%(23,159)-0.13%
確定福利計畫再衡量數(17,689)-0.06%(15,632)-0.04%(36,993)-0.11%(31,433)-0.1%(31,323)-0.14%(36,384)-0.17%(30,230)-0.17%
其他權益合計592,3971.85%1,120,9633.01%50,0690.15%(517,743)-1.7%(747,042)-3.27%(345,967)-1.65%(398,758)-2.25%(267,251)-1.65%(39,171)-0.24%481,6572.73%172,1230.98%(11,325)-0.06%(167,530)-0.86%
庫藏股票(44,571)-0.14%(44,571)-0.12%00%00%00%292,8241.66%00%00%
歸屬於母公司業主之權益合計11,348,31435.43%12,273,28432.93%10,315,19430.04%9,204,34230.19%8,439,25636.96%8,613,78541%8,536,71448.27%7,876,78648.49%8,452,58750.84%9,237,48052.44%8,668,69749.37%8,508,62346.26%8,532,86043.71%
非控制權益3,155,0629.85%3,524,2629.46%3,056,8908.9%2,493,4218.18%1,295,1245.67%1,051,7915.01%30,7030.17%30,3070.19%34,5050.21%38,3660.22%36,2410.21%36,5790.2%37,9780.19%
權益總額14,503,37645.28%15,797,54642.39%13,372,08438.94%11,697,76338.37%9,734,38042.64%9,665,57646.01%8,567,41748.44%7,907,09348.67%8,487,09251.05%9,275,84652.65%8,704,93849.58%8,545,20246.46%8,570,83843.91%
負債及權益總計32,033,923100%37,267,670100%34,340,866100%30,490,085100%22,831,342100%21,007,733100%17,686,707100%16,244,712100%16,624,929100%17,616,588100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
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)2,050,0000.01%2,050,0000.01%00%00%00%00%00%00%00%18,922,0000.11%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

達方(8163) 截至2024年第3季「資產總額」總計約為NT$320億元,相較上一季減少約NT$-5.94億元、相較去年年末減少約NT$-28.48億元
達方(8163) 2024年第3季財報顯示公司「資產總額」約NT$320億元;負債總額約NT$175億元、為資產總額的54.72%;權益總額約NT$145億元、為資產總額的45.28%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$326億元;負債總額約NT$181億元、為資產總額的55.42%;權益總額約NT$145億元、為資產總額的44.58%。 今年第3季相較上一季「資產總額」增加約NT$-5.94億元。
對比去年年末
去年年末的「資產總額」則為NT$349億元;負債總額約NT$191億元、為資產總額的54.79%;權益總額約NT$158億元、為資產總額的45.21%。 今年第3季相較去年年末「資產總額」增加約NT$-28.48億元。
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32,033,923100%32,627,735100%33,126,693100%34,881,594100%37,267,670100%37,348,760100%34,744,903100%33,637,187100%34,340,866100%34,281,096100%34,189,110100%33,195,274100%30,490,085100%30,195,881100%24,770,428100%24,269,506100%22,831,342100%21,331,942100%19,524,521100%20,887,764100%21,007,733100%20,340,587100%18,065,789100%19,095,432100%17,686,707100%16,687,457100%14,733,901100%15,347,577100%16,244,712100%15,647,762100%14,999,662100%16,990,028100%16,624,929100%16,021,785100%15,690,193100%17,303,769100%17,616,588100%17,292,654100%17,935,190100%18,203,980100%
負債總額17,530,54754.72%18,083,48155.42%18,308,66755.27%19,112,49554.79%21,470,12457.61%23,088,91961.82%21,414,13261.63%19,734,46658.67%20,968,78261.06%21,502,98062.73%21,690,04563.44%20,473,93761.68%18,792,32261.63%18,735,91862.05%14,518,91058.61%13,690,44456.41%13,096,96257.36%12,163,40457.02%10,511,34653.84%11,120,17353.24%11,342,15753.99%10,836,74353.28%8,319,86146.05%9,652,44950.55%9,119,29051.56%8,609,15851.59%6,655,47945.17%7,329,42647.76%8,337,61951.33%7,955,56150.84%6,973,26646.49%8,637,72150.84%8,137,83748.95%7,472,90746.64%6,553,26441.77%8,080,61046.7%8,340,74247.35%8,535,49049.36%8,984,68150.1%9,203,63250.56%
權益總額14,503,37645.28%14,544,25444.58%14,818,02644.73%15,769,09945.21%15,797,54642.39%14,259,84138.18%13,330,77138.37%13,902,72141.33%13,372,08438.94%12,778,11637.27%12,499,06536.56%12,721,33738.32%11,697,76338.37%11,459,96337.95%10,251,51841.39%10,579,06243.59%9,734,38042.64%9,168,53842.98%9,013,17546.16%9,767,59146.76%9,665,57646.01%9,503,84446.72%9,745,92853.95%9,442,98349.45%8,567,41748.44%8,078,29948.41%8,078,42254.83%8,018,15152.24%7,907,09348.67%7,692,20149.16%8,026,39653.51%8,352,30749.16%8,487,09251.05%8,548,87853.36%9,136,92958.23%9,223,15953.3%9,275,84652.65%8,757,16450.64%8,950,50949.9%9,000,34849.44%

流動資產

達方(8163) 截至2024年第3季「流動資產」總計約為NT$186億元,相較上一季減少約NT$-12.25億元、相較去年年末減少約NT$-30.66億元
達方(8163) 2024年第3季財報顯示公司「流動資產」總計約NT$186億元、約佔整體資產的57.97%。
對比上一季
上一季流動資產總計約NT$198億元、約佔整體資產的60.67%。今年第3季相較上一季減少約NT$-12.25億元。
對比去年年末
去年年末流動資產則為NT$216億元、約佔整體資產的62.03%。今年第3季相較去年年末減少約NT$-30.66億元。
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18,571,42657.97%19,796,85660.67%19,966,01060.27%21,637,18762.03%24,011,08464.43%24,018,56664.31%22,211,79163.93%21,691,36564.49%21,493,86162.59%21,566,51262.91%21,666,12663.37%21,078,56463.5%18,973,88862.23%19,074,66763.17%15,338,30861.92%14,983,08361.74%13,921,75860.98%12,684,15959.46%11,088,15656.79%13,073,26362.59%13,153,94462.61%12,802,41162.94%11,321,00762.67%12,741,44566.73%12,376,99469.98%11,280,82767.6%9,478,64864.33%10,028,85565.34%10,793,55766.44%10,229,72665.38%9,607,77364.05%11,374,31666.95%10,996,61466.15%10,211,82263.74%9,455,28460.26%10,959,93663.34%11,121,12763.13%10,834,36862.65%11,333,88463.19%11,435,76062.82%

非流動資產

達方(8163) 截至2024年第3季「非流動資產」總計約為NT$135億元,相較上一季增加約NT$6.32億元、相較去年年末增加約NT$2.18億元
達方(8163) 2024年第3季財報顯示公司「非流動資產」總計約NT$135億元、約佔整體資產的42.03%。
對比上一季
上一季非流動資產總計約NT$128億元、約佔整體資產的39.33%。今年第3季相較上一季增加約NT$6.32億元。
對比去年年末
去年年末非流動資產則為NT$132億元、約佔整體資產的37.97%。今年第3季相較去年年末增加約NT$2.18億元。
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%
非流動資產13,462,49742.03%12,830,87939.33%13,160,68339.73%13,244,40737.97%13,256,58635.57%13,330,19435.69%12,533,11236.07%11,945,82235.51%12,847,00537.41%12,714,58437.09%12,522,98436.63%12,116,71036.5%11,516,19737.77%11,121,21436.83%9,432,12038.08%9,286,42338.26%8,909,58439.02%8,647,78340.54%8,436,36543.21%7,814,50137.41%7,853,78937.39%7,538,17637.06%6,744,78237.33%6,353,98733.27%5,309,71330.02%5,406,63032.4%5,255,25335.67%5,318,72234.66%5,451,15533.56%5,418,03634.62%5,391,88935.95%5,615,71233.05%5,628,31533.85%5,809,96336.26%6,234,90939.74%6,343,83336.66%6,495,46136.87%6,458,28637.35%6,601,30636.81%6,768,22037.18%

流動負債

達方(8163) 截至2024年第3季「流動負債」總計約為NT$134億元,相較上一季減少約NT$-15.77億元、相較去年年末減少約NT$-12.37億元
達方(8163) 2024年第3季財報顯示公司「流動負債」總計約NT$134億元、約佔整體資產的41.69%。
對比上一季
上一季流動負債總計約NT$149億元、約佔整體資產的45.77%。今年第3季相較上一季減少約NT$-15.77億元。
對比去年年末
去年年末流動負債則為NT$146億元、約佔整體資產的41.84%。今年第3季相較去年年末減少約NT$-12.37億元。
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13,355,82041.69%14,933,09645.77%15,054,61445.45%14,592,99541.84%16,296,47043.73%18,018,03848.24%16,417,76447.25%14,613,33343.44%16,000,30146.59%16,786,88348.97%17,295,51050.59%16,153,90848.66%14,887,52948.83%15,484,89551.28%12,144,58949.03%11,672,91548.1%11,454,78750.17%11,225,55952.62%9,139,31146.81%9,721,81346.54%10,394,76949.48%10,030,50949.31%7,585,39541.99%8,968,44246.97%8,505,77948.09%7,995,04147.91%6,126,24241.58%6,675,26143.49%7,110,17043.77%7,055,39745.09%6,056,91940.38%7,376,24143.42%6,877,28041.37%6,240,01338.95%5,391,47234.36%6,776,77539.16%7,013,90239.81%7,162,23341.42%7,753,27343.23%7,900,42143.4%

非流動負債

達方(8163) 截至2024年第3季「非流動負債」總計約為NT$41.75億元,相較上一季增加約NT$10.24億元、相較去年年末減少約NT$-3.45億元
達方(8163) 2024年第3季財報顯示公司「非流動負債」總計約NT$41.75億元、約佔整體資產的13.03%。
對比上一季
上一季非流動負債總計約NT$31.5億元、約佔整體資產的9.66%。今年第3季相較上一季增加約NT$10.24億元。
對比去年年末
去年年末非流動負債則為NT$45.2億元、約佔整體資產的12.96%。今年第3季相較去年年末減少約NT$-3.45億元。
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%
非流動負債4,174,72713.03%3,150,3859.66%3,254,0539.82%4,519,50012.96%5,173,65413.88%5,070,88113.58%4,996,36814.38%5,121,13315.22%4,968,48114.47%4,716,09713.76%4,394,53512.85%4,320,02913.01%3,904,79312.81%3,251,02310.77%2,374,3219.59%2,017,5298.31%1,642,1757.19%937,8454.4%1,372,0357.03%1,398,3606.69%947,3884.51%806,2343.96%734,4664.07%684,0073.58%613,5113.47%614,1173.68%529,2373.59%654,1654.26%1,227,4497.56%900,1645.75%916,3476.11%1,261,4807.42%1,260,5577.58%1,232,8947.7%1,161,7927.4%1,303,8357.53%1,326,8407.53%1,373,2577.94%1,231,4086.87%1,303,2117.16%

權益

達方(8163) 截至2024年第3季「權益」總計約為NT$145億元,相較上一季減少約NT$-4,088萬元、相較去年年末減少約NT$-12.66億元
達方(8163) 2024年第3季財報顯示公司「權益」總計約NT$145億元、約佔整體資產的45.28%。
對比上一季
上一季權益總計約NT$145億元、約佔整體資產的44.58%。今年第3季相較上一季減少約NT$-4,088萬元。
對比去年年末
去年年末權益則為NT$158億元、約佔整體資產的45.21%。今年第3季相較去年年末減少約NT$-12.66億元。
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%
權益14,503,37645.28%14,544,25444.58%14,818,02644.73%15,769,09945.21%15,797,54642.39%14,259,84138.18%13,330,77138.37%13,902,72141.33%13,372,08438.94%12,778,11637.27%12,499,06536.56%12,721,33738.32%11,697,76338.37%11,459,96337.95%10,251,51841.39%10,579,06243.59%9,734,38042.64%9,168,53842.98%9,013,17546.16%9,767,59146.76%9,665,57646.01%9,503,84446.72%9,745,92853.95%9,442,98349.45%8,567,41748.44%8,078,29948.41%8,078,42254.83%8,018,15152.24%7,907,09348.67%7,692,20149.16%8,026,39653.51%8,352,30749.16%8,487,09251.05%8,548,87853.36%9,136,92958.23%9,223,15953.3%9,275,84652.65%8,757,16450.64%8,950,50949.9%9,000,34849.44%
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