8924
84.2
TWD+0.90 (1.08%)
2024.09.16收盤
大田－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 | 2,452,547 | 44.67% | 2,326,133 | 46.21% | 2,724,752 | 41.24% | 1,739,045 | 34.59% | 1,270,189 | 37.51% | 1,518,607 | 41.57% | 1,630,136 | 46.88% | 1,013,781 | 34.97% | 1,113,267 | 34.82% | 1,182,480 | 35.99% | 989,331 | 30.01% | 1,070,724 | 30.47% | 1,031,209 | 30.38% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 341 | 0.01% | ||||||||||||||||||||||||
| 應收帳款淨額 | 957,282 | 17.44% | 918,255 | 18.24% | 1,693,848 | 25.64% | 1,453,994 | 28.92% | 570,767 | 16.85% | 557,801 | 15.27% | 458,820 | 13.19% | 376,792 | 13% | 469,723 | 14.69% | 338,616 | 10.31% | 300,443 | 9.11% | 364,688 | 10.38% | 448,069 | 13.2% |
| 應收帳款－關係人淨額 | 14,440 | 0.26% | 36,012 | 0.72% | 75,551 | 1.14% | 26,772 | 0.53% | 4,775 | 0.14% | 90,831 | 2.49% | 25,491 | 0.73% | 26,932 | 0.93% | 49,035 | 1.53% | 79,921 | 2.43% | 47,883 | 1.45% | 20,163 | 0.57% | 60,589 | 1.78% |
| 其他應收款 | 57,380 | 1.05% | 19,145 | 0.38% | 44,900 | 0.68% | 37,813 | 0.75% | 12,401 | 0.37% | 20,328 | 0.56% | 90,492 | 2.6% | ||||||||||||
| 其他應收款－關係人 | 2 | 0% | 25 | 0% | 59 | 0% | 9 | 0% | 22 | 0% | 48 | 0% | 73 | 0% | 21 | 0% | 28 | 0% | 78 | 0% | 53 | 0% | 1 | 0% | 0 | 0% |
| 存貨 | 704,029 | 12.82% | 712,063 | 14.15% | 993,198 | 15.03% | 785,283 | 15.62% | 485,065 | 14.32% | 498,625 | 13.65% | 578,879 | 16.65% | 498,678 | 17.2% | 457,073 | 14.3% | 502,042 | 15.28% | 468,447 | 14.21% | 562,119 | 16% | 696,251 | 20.51% |
| 預付款項 | 40,433 | 0.74% | 45,737 | 0.91% | 67,949 | 1.03% | 73,592 | 1.46% | 68,611 | 2.03% | 35,987 | 0.99% | 58,467 | 1.68% | 64,606 | 2.23% | 70,578 | 2.21% | 55,408 | 1.69% | 63,631 | 1.93% | 94,450 | 2.69% | 105,777 | 3.12% |
| 其他流動資產 | 586 | 0.01% | 500 | 0.01% | 500 | 0.01% | 500 | 0.01% | 500 | 0.01% | 500 | 0.01% | 500 | 0.01% | 500 | 0.02% | 500 | 0.02% | 500 | 0.02% | 275,677 | 8.36% | 245,672 | 6.99% | 152,335 | 4.49% |
| 流動資產合計 | 4,227,040 | 77% | 4,057,870 | 80.62% | 5,600,786 | 84.78% | 4,117,551 | 81.9% | 2,589,804 | 76.48% | 2,723,638 | 74.55% | 2,843,104 | 81.75% | 2,017,592 | 69.6% | 2,216,113 | 69.31% | 2,221,351 | 67.61% | 2,170,234 | 65.83% | 2,445,904 | 69.61% | 2,580,516 | 76.02% |
| 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 | 97,250 | 1.77% | 89,772 | 1.78% | 84,238 | 1.28% | 110,037 | 2.19% | 1,800 | 0.05% | 9,800 | 0.27% | 11,800 | 0.34% | ||||||||||||
| 不動產、廠房及設備 | 950,668 | 17.32% | 703,133 | 13.97% | 640,796 | 9.7% | 498,125 | 9.91% | 483,867 | 14.29% | 463,494 | 12.69% | 450,938 | 12.97% | 716,195 | 24.7% | 815,558 | 25.51% | 871,696 | 26.53% | 922,963 | 28% | 862,327 | 24.54% | 686,606 | 20.23% |
| 使用權資產 | 128,770 | 2.35% | 102,981 | 2.05% | 150,108 | 2.27% | 173,122 | 3.44% | 201,189 | 5.94% | 284,632 | 7.79% | ||||||||||||||
| 無形資產 | 38,827 | 0.71% | 39,120 | 0.78% | 42,043 | 0.64% | 43,155 | 0.86% | 43,486 | 1.28% | 2,586 | 0.07% | 1,778 | 0.05% | 1,413 | 0.05% | 2,415 | 0.08% | 2,160 | 0.07% | 3,133 | 0.1% | 4,165 | 0.12% | 5,270 | 0.16% |
| 遞延所得稅資產 | 23,519 | 0.43% | 29,560 | 0.59% | 34,359 | 0.52% | 27,638 | 0.55% | 25,400 | 0.75% | 62,721 | 1.72% | 84,666 | 2.43% | 42,418 | 1.46% | 20,561 | 0.64% | 40,074 | 1.22% | 49,001 | 1.49% | 74,169 | 2.11% | 52,681 | 1.55% |
| 其他非流動資產 | 23,918 | 0.44% | 10,914 | 0.22% | 53,949 | 0.82% | 57,931 | 1.15% | 40,818 | 1.21% | 106,499 | 2.92% | 85,313 | 2.45% | ||||||||||||
| 非流動資產合計 | 1,262,952 | 23% | 975,480 | 19.38% | 1,005,493 | 15.22% | 910,008 | 18.1% | 796,560 | 23.52% | 929,732 | 25.45% | 634,495 | 18.25% | 881,426 | 30.4% | 981,225 | 30.69% | 1,064,040 | 32.39% | 1,126,339 | 34.17% | 1,068,067 | 30.39% | 813,960 | 23.98% |
| 資產總計 | 5,489,992 | 100% | 5,033,350 | 100% | 6,606,279 | 100% | 5,027,559 | 100% | 3,386,364 | 100% | 3,653,370 | 100% | 3,477,599 | 100% | 2,899,018 | 100% | 3,197,338 | 100% | 3,285,391 | 100% | 3,296,573 | 100% | 3,513,971 | 100% | 3,394,476 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 435,000 | 7.92% | 500,000 | 9.93% | 410,000 | 6.21% | 450,000 | 8.95% | 450,000 | 13.29% | 230,000 | 6.3% | 300,000 | 8.63% | 380,182 | 13.11% | 286,125 | 8.95% | 172,886 | 5.26% | 144,587 | 4.39% | 50,549 | 1.44% | 170,000 | 5.01% |
| 應付票據 | 59 | 0% | 136 | 0% | 158 | 0% | 158 | 0% | 209 | 0.01% | 179 | 0% | 84 | 0% | 102 | 0% | 134 | 0% | 544 | 0.02% | 0 | 0% | 126 | 0% | 0 | 0% |
| 應付帳款 | 354,796 | 6.46% | 201,723 | 4.01% | 377,936 | 5.72% | 509,172 | 10.13% | 198,069 | 5.85% | 213,631 | 5.85% | 195,285 | 5.62% | 172,235 | 5.94% | 163,968 | 5.13% | 175,320 | 5.34% | 140,829 | 4.27% | 198,433 | 5.65% | 230,847 | 6.8% |
| 應付帳款－關係人 | 265 | 0% | 588 | 0.01% | 245 | 0% | 587 | 0.01% | 0 | 0% | 428 | 0.01% | 159 | 0% | 382 | 0.01% | 223 | 0.01% | 126 | 0% | 526 | 0.02% | 43 | 0% | 39 | 0% |
| 其他應付款 | 395,704 | 7.21% | 306,874 | 6.1% | 1,809,051 | 27.38% | 975,232 | 19.4% | 276,204 | 8.16% | 411,525 | 11.26% | 661,880 | 19.03% | ||||||||||||
| 本期所得稅負債 | 76,334 | 1.39% | 101,177 | 2.01% | 116,592 | 1.76% | 66,448 | 1.32% | 9,405 | 0.28% | 0 | 0% | 25,525 | 0.73% | 4,896 | 0.17% | 2,915 | 0.09% | 3,663 | 0.11% | 895 | 0.03% | 5,666 | 0.16% | 30,349 | 0.89% |
| 租賃負債－流動 | 50,578 | 0.92% | 11,518 | 0.23% | 45,808 | 0.69% | 46,755 | 0.93% | 38,997 | 1.15% | 59,677 | 1.63% | ||||||||||||||
| 其他流動負債 | 3,351 | 0.06% | 8,038 | 0.16% | 5,777 | 0.09% | 4,262 | 0.08% | 1,808 | 0.05% | 1,833 | 0.05% | 92,813 | 2.67% | ||||||||||||
| 流動負債合計 | 1,316,087 | 23.97% | 1,130,054 | 22.45% | 2,765,567 | 41.86% | 2,052,614 | 40.83% | 978,723 | 28.9% | 1,017,252 | 27.84% | 1,325,745 | 38.12% | 1,010,004 | 34.84% | 951,485 | 29.76% | 806,769 | 24.56% | 717,963 | 21.78% | 709,291 | 20.18% | 863,194 | 25.43% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 147,938 | 2.69% | 202,538 | 4.02% | 202,538 | 3.07% | 73,112 | 1.45% | 72,450 | 2.14% | 72,451 | 1.98% | 74,640 | 2.15% | 35,742 | 1.23% | 57,008 | 1.78% | 131,055 | 3.99% | 148,143 | 4.49% | 188,656 | 5.37% | 183,192 | 5.4% |
| 租賃負債－非流動 | 29,524 | 0.54% | 37,659 | 0.75% | 51,980 | 0.79% | 75,631 | 1.5% | 104,592 | 3.09% | 157,644 | 4.32% | ||||||||||||||
| 其他非流動負債 | 8,583 | 0.16% | 9,241 | 0.18% | 25,327 | 0.38% | 30,888 | 0.61% | 32,733 | 0.97% | 28,249 | 0.77% | 31,929 | 0.92% | ||||||||||||
| 淨確定福利負債-非流動 | 8,129 | 0.15% | 9,026 | 0.18% | 25,106 | 0.38% | 30,673 | 0.61% | 32,524 | 0.96% | 28,249 | 0.77% | 31,929 | 0.92% | ||||||||||||
| 其他非流動負債－其他 | 454 | 0.01% | 215 | 0% | 221 | 0% | ||||||||||||||||||||
| 非流動負債合計 | 186,045 | 3.39% | 249,438 | 4.96% | 279,845 | 4.24% | 179,631 | 3.57% | 209,775 | 6.19% | 258,344 | 7.07% | 106,569 | 3.06% | 162,490 | 5.61% | 249,336 | 7.8% | 287,268 | 8.74% | 462,423 | 14.03% | 535,461 | 15.24% | 282,922 | 8.33% |
| 負債總計 | 1,502,132 | 27.36% | 1,379,492 | 27.41% | 3,045,412 | 46.1% | 2,232,245 | 44.4% | 1,188,498 | 35.1% | 1,275,596 | 34.92% | 1,432,314 | 41.19% | 1,172,494 | 40.44% | 1,200,821 | 37.56% | 1,094,037 | 33.3% | 1,180,386 | 35.81% | 1,244,752 | 35.42% | 1,146,116 | 33.76% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 838,000 | 15.26% | 838,000 | 16.65% | 838,000 | 12.68% | 838,000 | 16.67% | 838,000 | 24.75% | 838,000 | 22.94% | 838,000 | 24.1% | 1,212,633 | 41.83% | 1,212,633 | 37.93% | 1,212,633 | 36.91% | 1,212,633 | 36.78% | 1,212,633 | 34.51% | 1,212,633 | 35.72% |
| 股本合計 | 838,000 | 15.26% | 838,000 | 16.65% | 838,000 | 12.68% | 838,000 | 16.67% | 838,000 | 24.75% | 838,000 | 22.94% | 838,000 | 24.1% | 1,212,633 | 41.83% | 1,212,633 | 37.93% | 1,212,633 | 36.91% | 1,212,633 | 36.78% | 1,212,633 | 34.51% | 1,212,633 | 35.72% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 101,239 | 1.84% | 101,239 | 2.01% | 101,239 | 1.53% | 101,239 | 2.01% | 101,239 | 2.99% | 101,239 | 2.77% | 101,239 | 2.91% | 101,239 | 3.49% | 101,239 | 3.17% | 101,239 | 3.08% | 101,239 | 3.07% | 101,239 | 2.88% | 161,871 | 4.77% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,162,354 | 21.17% | 1,121,747 | 22.29% | 941,256 | 14.25% | 772,633 | 15.37% | 718,140 | 21.21% | 669,442 | 18.32% | 666,378 | 19.16% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,613,707 | 29.39% | 1,582,585 | 31.44% | 1,553,275 | 23.51% | 1,134,609 | 22.57% | 478,984 | 14.14% | 550,226 | 15.06% | 223,175 | 6.42% | (503,783) | -17.38% | (286,805) | -8.97% | (88,911) | -2.71% | (115,505) | -3.5% | (149,571) | -4.26% | (59,578) | -1.76% |
| 保留盈餘合計 | 2,776,061 | 50.57% | 2,704,332 | 53.73% | 2,616,308 | 39.6% | 1,988,215 | 39.55% | 1,242,532 | 36.69% | 1,219,668 | 33.38% | 889,553 | 25.58% | 87,823 | 3.03% | 304,801 | 9.53% | 502,695 | 15.3% | 476,101 | 14.44% | 627,313 | 17.85% | 683,621 | 20.14% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 272,560 | 4.96% | 10,287 | 0.2% | 5,320 | 0.08% | (132,140) | -2.63% | (82,490) | -2.44% | 54,017 | 1.48% | 42,939 | 1.23% | 141,571 | 4.88% | 172,332 | 5.39% | 171,221 | 5.21% | 135,224 | 4.1% | 134,821 | 3.84% | (11,314) | -0.33% |
| 歸屬於母公司業主之權益合計 | 3,987,860 | 72.64% | 3,653,858 | 72.59% | 3,560,867 | 53.9% | 2,795,314 | 55.6% | 2,099,281 | 61.99% | 2,212,924 | 60.57% | 1,871,731 | 53.82% | 1,543,266 | 53.23% | 1,791,005 | 56.02% | 1,987,788 | 60.5% | 1,925,197 | 58.4% | 2,076,006 | 59.08% | 2,046,811 | 60.3% |
| 權益總額 | 3,987,860 | 72.64% | 3,653,858 | 72.59% | 3,560,867 | 53.9% | 2,795,314 | 55.6% | 2,197,866 | 64.9% | 2,377,774 | 65.08% | 2,045,285 | 58.81% | 1,726,524 | 59.56% | 1,996,517 | 62.44% | 2,191,354 | 66.7% | 2,116,187 | 64.19% | 2,269,219 | 64.58% | 2,248,360 | 66.24% |
| 負債及權益總計 | 5,489,992 | 100% | 5,033,350 | 100% | 6,606,279 | 100% | 5,027,559 | 100% | 3,386,364 | 100% | 3,653,370 | 100% | 3,477,599 | 100% | 2,899,018 | 100% | 3,197,338 | 100% | 3,285,391 | 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
大田(8924) 截至2024年第2季「資產總額」總計約為NT$54.9億元，相較上一季減少約NT$-4,225萬元、相較去年年末增加約NT$2.72億元
大田(8924) 2024年第2季財報顯示公司「資產總額」約NT$54.9億元；負債總額約NT$15.02億元、為資產總額的27.36%；權益總額約NT$39.88億元、為資產總額的72.64%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$55.32億元；負債總額約NT$17.72億元、為資產總額的32.02%；權益總額約NT$37.61億元、為資產總額的67.98%。
今年第2季相較上一季「資產總額」增加約NT$-4,225萬元。
對比去年年末
去年年末的「資產總額」則為NT$52.18億元；負債總額約NT$13.93億元、為資產總額的26.7%；權益總額約NT$38.25億元、為資產總額的73.3%。
今年第2季相較去年年末「資產總額」增加約NT$2.72億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 5,489,992 | 100% | 5,532,240 | 100% | 5,218,063 | 100% | 5,284,721 | 100% | 5,033,350 | 100% | 6,227,017 | 100% | 6,328,440 | 100% | 5,795,330 | 100% | 6,606,279 | 100% | 6,138,217 | 100% | 5,719,069 | 100% | 5,331,816 | 100% | 5,027,559 | 100% | 4,337,514 | 100% | 3,972,906 | 100% | 3,659,088 | 100% | 3,386,364 | 100% | 3,584,685 | 100% | 3,680,104 | 100% | 3,593,246 | 100% | 3,653,370 | 100% | 3,484,901 | 100% | 3,134,863 | 100% | 3,086,700 | 100% | 3,477,599 | 100% | 3,846,892 | 100% | 4,085,090 | 100% | 4,121,131 | 100% | 2,899,018 | 100% | 2,894,142 | 100% | 3,112,238 | 100% | 3,111,704 | 100% | 3,197,338 | 100% | 3,229,188 | 100% | 3,688,106 | 100% | 3,626,080 | 100% | 3,285,391 | 100% | 3,524,513 | 100% | 3,743,218 | 100% | 3,485,591 | 100% |
| 負債總額 | 1,502,132 | 27.36% | 1,771,648 | 32.02% | 1,393,243 | 26.7% | 1,374,322 | 26.01% | 1,379,492 | 27.41% | 2,673,298 | 42.93% | 1,808,047 | 28.57% | 1,732,701 | 29.9% | 3,045,412 | 46.1% | 3,198,651 | 52.11% | 2,021,602 | 35.35% | 2,040,051 | 38.26% | 2,232,245 | 44.4% | 1,555,876 | 35.87% | 1,410,880 | 35.51% | 1,252,740 | 34.24% | 1,188,498 | 35.1% | 1,147,611 | 32.01% | 1,237,432 | 33.62% | 1,137,737 | 31.66% | 1,275,596 | 34.92% | 1,203,714 | 34.54% | 974,660 | 31.09% | 979,939 | 31.75% | 1,432,314 | 41.19% | 952,393 | 24.76% | 1,225,745 | 30.01% | 1,329,620 | 32.26% | 1,172,494 | 40.44% | 1,061,581 | 36.68% | 1,141,362 | 36.67% | 1,145,151 | 36.8% | 1,200,821 | 37.56% | 1,154,270 | 35.74% | 1,461,569 | 39.63% | 1,403,349 | 38.7% | 1,094,037 | 33.3% | 1,193,528 | 33.86% | 1,436,741 | 38.38% | 1,339,497 | 38.43% |
| 權益總額 | 3,987,860 | 72.64% | 3,760,592 | 67.98% | 3,824,820 | 73.3% | 3,910,399 | 73.99% | 3,653,858 | 72.59% | 3,553,719 | 57.07% | 4,520,393 | 71.43% | 4,062,629 | 70.1% | 3,560,867 | 53.9% | 2,939,566 | 47.89% | 3,697,467 | 64.65% | 3,291,765 | 61.74% | 2,795,314 | 55.6% | 2,781,638 | 64.13% | 2,562,026 | 64.49% | 2,406,348 | 65.76% | 2,197,866 | 64.9% | 2,437,074 | 67.99% | 2,442,672 | 66.38% | 2,455,509 | 68.34% | 2,377,774 | 65.08% | 2,281,187 | 65.46% | 2,160,203 | 68.91% | 2,106,761 | 68.25% | 2,045,285 | 58.81% | 2,894,499 | 75.24% | 2,859,345 | 69.99% | 2,791,511 | 67.74% | 1,726,524 | 59.56% | 1,832,561 | 63.32% | 1,970,876 | 63.33% | 1,966,553 | 63.2% | 1,996,517 | 62.44% | 2,074,918 | 64.26% | 2,226,537 | 60.37% | 2,222,731 | 61.3% | 2,191,354 | 66.7% | 2,330,985 | 66.14% | 2,306,477 | 61.62% | 2,146,094 | 61.57% |
流動資產
大田(8924) 截至2024年第2季「流動資產」總計約為NT$42.27億元，相較上一季減少約NT$-6,118萬元、相較去年年末增加約NT$1.52億元
大田(8924) 2024年第2季財報顯示公司「流動資產」總計約NT$42.27億元、約佔整體資產的77%。
對比上一季
上一季流動資產總計約NT$42.88億元、約佔整體資產的77.51%。今年第2季相較上一季減少約NT$-6,118萬元。
對比去年年末
去年年末流動資產則為NT$40.75億元、約佔整體資產的78.1%。今年第2季相較去年年末增加約NT$1.52億元。
| 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 | 4,227,040 | 77% | 4,288,217 | 77.51% | 4,075,083 | 78.1% | 4,171,821 | 78.94% | 4,057,870 | 80.62% | 5,264,985 | 84.55% | 5,353,318 | 84.59% | 4,778,373 | 82.45% | 5,600,786 | 84.78% | 5,109,462 | 83.24% | 4,711,785 | 82.39% | 4,384,446 | 82.23% | 4,117,551 | 81.9% | 3,453,292 | 79.61% | 3,175,677 | 79.93% | 2,858,899 | 78.13% | 2,589,804 | 76.48% | 2,751,868 | 76.77% | 2,779,386 | 75.52% | 2,668,201 | 74.26% | 2,723,638 | 74.55% | 2,540,315 | 72.89% | 2,479,719 | 79.1% | 2,449,077 | 79.34% | 2,843,104 | 81.75% | 3,239,411 | 84.21% | 3,478,189 | 85.14% | 3,510,940 | 85.19% | 2,017,592 | 69.6% | 2,018,996 | 69.76% | 2,191,600 | 70.42% | 2,155,550 | 69.27% | 2,216,113 | 69.31% | 2,237,610 | 69.29% | 2,654,052 | 71.96% | 2,559,131 | 70.58% | 2,221,351 | 67.61% | 2,436,133 | 69.12% | 2,600,037 | 69.46% | 2,364,055 | 67.82% |
非流動資產
大田(8924) 截至2024年第2季「非流動資產」總計約為NT$12.63億元，相較上一季增加約NT$1,893萬元、相較去年年末增加約NT$1.2億元
大田(8924) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.63億元、約佔整體資產的23%。
對比上一季
上一季非流動資產總計約NT$12.44億元、約佔整體資產的22.49%。今年第2季相較上一季增加約NT$1,893萬元。
對比去年年末
去年年末非流動資產則為NT$11.43億元、約佔整體資產的21.9%。今年第2季相較去年年末增加約NT$1.2億元。
| 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 | % | |
| 非流動資產 | 1,262,952 | 23% | 1,244,023 | 22.49% | 1,142,980 | 21.9% | 1,112,900 | 21.06% | 975,480 | 19.38% | 962,032 | 15.45% | 975,122 | 15.41% | 1,016,957 | 17.55% | 1,005,493 | 15.22% | 1,028,755 | 16.76% | 1,007,284 | 17.61% | 947,370 | 17.77% | 910,008 | 18.1% | 884,222 | 20.39% | 797,229 | 20.07% | 800,189 | 21.87% | 796,560 | 23.52% | 832,817 | 23.23% | 900,718 | 24.48% | 925,045 | 25.74% | 929,732 | 25.45% | 944,586 | 27.11% | 655,144 | 20.9% | 637,623 | 20.66% | 634,495 | 18.25% | 607,481 | 15.79% | 606,901 | 14.86% | 610,191 | 14.81% | 881,426 | 30.4% | 875,146 | 30.24% | 920,638 | 29.58% | 956,154 | 30.73% | 981,225 | 30.69% | 991,578 | 30.71% | 1,034,054 | 28.04% | 1,066,949 | 29.42% | 1,064,040 | 32.39% | 1,088,380 | 30.88% | 1,143,181 | 30.54% | 1,121,536 | 32.18% |
流動負債
大田(8924) 截至2024年第2季「流動負債」總計約為NT$13.16億元，相較上一季減少約NT$-2.45億元、相較去年年末增加約NT$1.46億元
大田(8924) 2024年第2季財報顯示公司「流動負債」總計約NT$13.16億元、約佔整體資產的23.97%。
對比上一季
上一季流動負債總計約NT$15.61億元、約佔整體資產的28.21%。今年第2季相較上一季減少約NT$-2.45億元。
對比去年年末
去年年末流動負債則為NT$11.7億元、約佔整體資產的22.43%。今年第2季相較去年年末增加約NT$1.46億元。
| 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 | 1,316,087 | 23.97% | 1,560,732 | 28.21% | 1,170,491 | 22.43% | 1,113,359 | 21.07% | 1,130,054 | 22.45% | 2,409,186 | 38.69% | 1,542,862 | 24.38% | 1,455,591 | 25.12% | 2,765,567 | 41.86% | 2,906,490 | 47.35% | 1,723,243 | 30.13% | 1,786,852 | 33.51% | 2,052,614 | 40.83% | 1,365,337 | 31.48% | 1,210,174 | 30.46% | 1,046,054 | 28.59% | 978,723 | 28.9% | 929,253 | 25.92% | 986,763 | 26.81% | 876,844 | 24.4% | 1,017,252 | 27.84% | 925,595 | 26.56% | 873,210 | 27.85% | 875,626 | 28.37% | 1,325,745 | 38.12% | 829,734 | 21.57% | 1,086,208 | 26.59% | 1,169,365 | 28.37% | 1,010,004 | 34.84% | 853,130 | 29.48% | 922,220 | 29.63% | 916,509 | 29.45% | 951,485 | 29.76% | 945,213 | 29.27% | 1,170,244 | 31.73% | 1,134,316 | 31.28% | 806,769 | 24.56% | 948,618 | 26.91% | 1,070,066 | 28.59% | 971,435 | 27.87% |
非流動負債
大田(8924) 截至2024年第2季「非流動負債」總計約為NT$1.86億元，相較上一季減少約NT$-2,487萬元、相較去年年末減少約NT$-3,671萬元
大田(8924) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.86億元、約佔整體資產的3.39%。
對比上一季
上一季非流動負債總計約NT$2.11億元、約佔整體資產的3.81%。今年第2季相較上一季減少約NT$-2,487萬元。
對比去年年末
去年年末非流動負債則為NT$2.23億元、約佔整體資產的4.27%。今年第2季相較去年年末減少約NT$-3,671萬元。
| 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 | 186,045 | 3.39% | 210,916 | 3.81% | 222,752 | 4.27% | 260,963 | 4.94% | 249,438 | 4.96% | 264,112 | 4.24% | 265,185 | 4.19% | 277,110 | 4.78% | 279,845 | 4.24% | 292,161 | 4.76% | 298,359 | 5.22% | 253,199 | 4.75% | 179,631 | 3.57% | 190,539 | 4.39% | 200,706 | 5.05% | 206,686 | 5.65% | 209,775 | 6.19% | 218,358 | 6.09% | 250,669 | 6.81% | 260,893 | 7.26% | 258,344 | 7.07% | 278,119 | 7.98% | 101,450 | 3.24% | 104,313 | 3.38% | 106,569 | 3.06% | 122,659 | 3.19% | 139,537 | 3.42% | 160,255 | 3.89% | 162,490 | 5.61% | 208,451 | 7.2% | 219,142 | 7.04% | 228,642 | 7.35% | 249,336 | 7.8% | 209,057 | 6.47% | 291,325 | 7.9% | 269,033 | 7.42% | 287,268 | 8.74% | 244,910 | 6.95% | 366,675 | 9.8% | 368,062 | 10.56% |
權益
大田(8924) 截至2024年第2季「權益」總計約為NT$39.88億元，相較上一季增加約NT$2.27億元、相較去年年末增加約NT$1.63億元
大田(8924) 2024年第2季財報顯示公司「權益」總計約NT$39.88億元、約佔整體資產的72.64%。
對比上一季
上一季權益總計約NT$37.61億元、約佔整體資產的67.98%。今年第2季相較上一季增加約NT$2.27億元。
對比去年年末
去年年末權益則為NT$38.25億元、約佔整體資產的73.3%。今年第2季相較去年年末增加約NT$1.63億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,987,860 | 72.64% | 3,760,592 | 67.98% | 3,824,820 | 73.3% | 3,910,399 | 73.99% | 3,653,858 | 72.59% | 3,553,719 | 57.07% | 4,520,393 | 71.43% | 4,062,629 | 70.1% | 3,560,867 | 53.9% | 2,939,566 | 47.89% | 3,697,467 | 64.65% | 3,291,765 | 61.74% | 2,795,314 | 55.6% | 2,781,638 | 64.13% | 2,562,026 | 64.49% | 2,406,348 | 65.76% | 2,197,866 | 64.9% | 2,437,074 | 67.99% | 2,442,672 | 66.38% | 2,455,509 | 68.34% | 2,377,774 | 65.08% | 2,281,187 | 65.46% | 2,160,203 | 68.91% | 2,106,761 | 68.25% | 2,045,285 | 58.81% | 2,894,499 | 75.24% | 2,859,345 | 69.99% | 2,791,511 | 67.74% | 1,726,524 | 59.56% | 1,832,561 | 63.32% | 1,970,876 | 63.33% | 1,966,553 | 63.2% | 1,996,517 | 62.44% | 2,074,918 | 64.26% | 2,226,537 | 60.37% | 2,222,731 | 61.3% | 2,191,354 | 66.7% | 2,330,985 | 66.14% | 2,306,477 | 61.62% | 2,146,094 | 61.57% |
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