8931
49.05
TWD+0.05 (0.10%)
2024.11.21收盤
大汽電－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 | 341,551 | 7.24% | 482,802 | 10.79% | 206,608 | 4.61% | 480,088 | 11.08% | 519,229 | 12.19% | 296,665 | 8.6% | 526,320 | 17.03% | 451,403 | 15.64% | 346,308 | 12.48% | 339,320 | 12.36% | 137,413 | 5.12% | 292,865 | 10.85% | 219,277 | 8.76% |
| 應收帳款淨額 | 189,184 | 4.01% | 193,710 | 4.33% | 296,849 | 6.62% | 176,956 | 4.09% | 147,656 | 3.47% | 144,265 | 4.18% | 140,091 | 4.53% | 121,684 | 4.22% | 86,903 | 3.13% | 72,888 | 2.66% | 73,733 | 2.74% | 70,458 | 2.61% | 80,407 | 3.21% |
| 應收帳款－關係人淨額 | 76,535 | 1.62% | 79,615 | 1.78% | 65,650 | 1.46% | 47,312 | 1.09% | 69,924 | 1.64% | 63,269 | 1.83% | 76,817 | 2.49% | 85,931 | 2.98% | 73,069 | 2.63% | 69,595 | 2.54% | 65,134 | 2.42% | 56,586 | 2.1% | 59,291 | 2.37% |
| 存貨 | 77,727 | 1.65% | 78,815 | 1.76% | 430,316 | 9.59% | 87,106 | 2.01% | 279,190 | 6.56% | 223,527 | 6.48% | 220,953 | 7.15% | 266,765 | 9.24% | 179,048 | 6.45% | 75,625 | 2.75% | 153,139 | 5.7% | 145,702 | 5.4% | 198,089 | 7.91% |
| 預付款項 | 90,458 | 1.92% | 91,962 | 2.05% | 142,675 | 3.18% | 93,378 | 2.16% | 46,763 | 1.1% | 41,769 | 1.21% | 36,422 | 1.18% | 4,091 | 0.14% | 23,857 | 0.86% | 12,179 | 0.44% | 16,775 | 0.62% | 19,537 | 0.72% | 11,323 | 0.45% |
| 其他流動資產 | 86 | 0% | 185 | 0% | 29 | 0% | 0 | 0% | 13 | 0% | 8 | 0% | 1,943 | 0.06% | 1,252 | 0.04% | 0 | 0% | 853 | 0.03% | 316 | 0.01% | 704 | 0.03% | 1,840 | 0.07% |
| 流動資產合計 | 775,541 | 16.44% | 927,089 | 20.71% | 1,142,127 | 25.46% | 884,840 | 20.43% | 1,062,775 | 24.96% | 769,503 | 22.3% | 1,002,546 | 32.45% | 933,743 | 32.35% | 780,609 | 28.12% | 636,389 | 23.18% | 506,905 | 18.87% | 646,135 | 23.94% | 570,227 | 22.77% |
| 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 | 328,741 | 6.97% | 288,996 | 6.46% | 210,160 | 4.69% | 433,131 | 10% | 267,450 | 6.28% | 271,564 | 7.87% | 332,190 | 10.75% | ||||||||||||
| 不動產、廠房及設備 | 2,898,013 | 61.42% | 2,917,124 | 65.17% | 3,022,283 | 67.38% | 2,826,055 | 65.25% | 1,635,910 | 38.42% | 1,640,627 | 47.54% | 1,413,980 | 45.76% | 1,460,401 | 50.6% | 1,551,210 | 55.89% | 1,629,510 | 59.36% | 1,386,149 | 51.6% | 1,481,856 | 54.9% | 1,491,752 | 59.57% |
| 使用權資產 | 9,850 | 0.21% | 4,597 | 0.1% | 8,255 | 0.18% | 3,933 | 0.09% | 6,148 | 0.14% | 6,303 | 0.18% | ||||||||||||||
| 無形資產 | 1,695 | 0.04% | 159 | 0% | 759 | 0.02% | 1,454 | 0.03% | 245 | 0.01% | 533 | 0.02% | 955 | 0.03% | 2,157 | 0.07% | 3,389 | 0.12% | 2,523 | 0.09% | 606 | 0.02% | 837 | 0.03% | 408 | 0.02% |
| 遞延所得稅資產 | 4,447 | 0.09% | 833 | 0.02% | 915 | 0.02% | 550 | 0.01% | 3,118 | 0.07% | 1,894 | 0.05% | 3,860 | 0.12% | 3,712 | 0.13% | 4,340 | 0.16% | 2,413 | 0.09% | 2,213 | 0.08% | 1,331 | 0.05% | 0 | 0% |
| 其他非流動資產 | 700,055 | 14.84% | 337,184 | 7.53% | 101,054 | 2.25% | 181,381 | 4.19% | 1,282,627 | 30.12% | 760,907 | 22.05% | 336,268 | 10.88% | ||||||||||||
| 預付設備款 | 670,104 | 14.2% | 302,931 | 6.77% | 77,391 | 1.73% | 154,384 | 3.56% | 1,252,749 | 29.42% | 730,420 | 21.16% | 313,841 | 10.16% | 52,546 | 1.82% | 40,645 | 1.46% | 39,661 | 1.44% | 374,855 | 13.95% | 151,538 | 5.61% | 56,312 | 2.25% |
| 存出保證金 | 5,898 | 0.13% | 5,821 | 0.13% | 5,406 | 0.12% | 7,686 | 0.18% | 8,791 | 0.21% | 10,154 | 0.29% | 6,983 | 0.23% | 18,868 | 0.65% | 8,558 | 0.31% | 9,239 | 0.34% | 10,592 | 0.39% | 10,089 | 0.37% | 1,413 | 0.06% |
| 淨確定福利資產-非流動 | 20,348 | 0.43% | 21,434 | 0.48% | 13,160 | 0.29% | 13,612 | 0.31% | 14,513 | 0.34% | 12,248 | 0.35% | 7,118 | 0.23% | ||||||||||||
| 其他非流動資產－其他 | 3,705 | 0.08% | 6,998 | 0.16% | 5,097 | 0.11% | 5,699 | 0.13% | 6,574 | 0.15% | 8,085 | 0.23% | 8,326 | 0.27% | 9,202 | 0.32% | 10,129 | 0.36% | 11,108 | 0.4% | 12,507 | 0.47% | 12,149 | 0.45% | 12,023 | 0.48% |
| 非流動資產合計 | 3,942,801 | 83.56% | 3,548,893 | 79.29% | 3,343,426 | 74.54% | 3,446,504 | 79.57% | 3,195,498 | 75.04% | 2,681,828 | 77.7% | 2,087,253 | 67.55% | 1,952,588 | 67.65% | 1,995,043 | 71.88% | 2,108,671 | 76.82% | 2,179,465 | 81.13% | 2,052,996 | 76.06% | 1,934,088 | 77.23% |
| 資產總計 | 4,718,342 | 100% | 4,475,982 | 100% | 4,485,553 | 100% | 4,331,344 | 100% | 4,258,273 | 100% | 3,451,331 | 100% | 3,089,799 | 100% | 2,886,331 | 100% | 2,775,652 | 100% | 2,745,060 | 100% | 2,686,370 | 100% | 2,699,131 | 100% | 2,504,315 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 200,000 | 4.24% | 200,000 | 4.47% | 100,000 | 2.23% | 0 | 0% | 120,000 | 3.48% | 120,000 | 3.88% | 50,000 | 1.73% | 120,000 | 4.32% | 130,000 | 4.74% | 368,749 | 13.73% | 189,160 | 7.01% | 312,864 | 12.49% | ||
| 應付短期票券 | 149,813 | 3.18% | ||||||||||||||||||||||||
| 合約負債－流動 | 2,749 | 0.06% | 3,267 | 0.07% | 11,917 | 0.27% | ||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 325 | 0.01% | 19 | 0% | 16 | 0% | 0 | 0% | 2,310 | 0.08% | 45 | 0% | 4,805 | 0.18% | 2,620 | 0.1% | ||||
| 應付帳款 | 40,637 | 0.86% | 38,905 | 0.87% | 57,015 | 1.27% | 68,117 | 1.57% | 42,889 | 1.01% | 28,506 | 0.83% | 50,386 | 1.63% | 207,233 | 7.18% | 23,696 | 0.85% | 24,612 | 0.9% | 21,737 | 0.81% | 15,860 | 0.59% | 31,014 | 1.24% |
| 應付帳款－關係人 | 0 | 0% | 126 | 0% | 750 | 0.02% | 151 | 0% | 210 | 0% | ||||||||||||||||
| 其他應付款 | 210,654 | 4.46% | 177,244 | 3.96% | 156,282 | 3.48% | 151,237 | 3.49% | 132,530 | 3.11% | 194,320 | 5.63% | 114,225 | 3.7% | ||||||||||||
| 其他應付款－其他 | 210,654 | 4.46% | 177,244 | 3.96% | 156,282 | 3.48% | 151,237 | 3.49% | ||||||||||||||||||
| 本期所得稅負債 | 53,325 | 1.13% | 0 | 0% | 24,760 | 0.55% | 16,397 | 0.38% | 11,148 | 0.26% | 10,261 | 0.3% | 17,765 | 0.57% | 8,195 | 0.28% | 6,105 | 0.22% | 2,640 | 0.1% | 8,259 | 0.31% | 10,406 | 0.39% | 7,859 | 0.31% |
| 租賃負債－流動 | 3,300 | 0.07% | 2,416 | 0.05% | 3,667 | 0.08% | 1,719 | 0.04% | 2,210 | 0.05% | 2,002 | 0.06% | ||||||||||||||
| 其他流動負債 | 794,115 | 16.83% | 461,586 | 10.31% | 513,566 | 11.45% | 1,368,497 | 31.6% | 1,813,818 | 42.6% | 606,024 | 17.56% | 577,234 | 18.68% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 793,333 | 16.81% | 460,833 | 10.3% | 511,666 | 11.41% | 1,365,556 | 31.53% | 1,810,897 | 42.53% | 601,619 | 17.43% | 573,759 | 18.57% | 123,759 | 4.29% | 169,913 | 6.12% | 355,402 | 12.95% | 158,419 | 5.9% | 307,360 | 11.39% | 102,360 | 4.09% |
| 其他流動負債－其他 | 782 | 0.02% | 753 | 0.02% | 1,900 | 0.04% | 2,941 | 0.07% | 2,921 | 0.07% | 4,405 | 0.13% | 3,475 | 0.11% | 1,696 | 0.06% | 2,191 | 0.08% | 1,764 | 0.06% | 284 | 0.01% | 503 | 0.02% | 328 | 0.01% |
| 流動負債合計 | 1,454,593 | 30.83% | 883,544 | 19.74% | 867,957 | 19.35% | 1,606,118 | 37.08% | 2,002,805 | 47.03% | 961,438 | 27.86% | 879,629 | 28.47% | 497,335 | 17.23% | 414,755 | 14.94% | 585,866 | 21.34% | 624,401 | 23.24% | 602,308 | 22.31% | 505,164 | 20.17% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,169,667 | 24.79% | 1,465,833 | 32.75% | 1,576,667 | 35.15% | 659,444 | 15.22% | 365,000 | 8.57% | 685,898 | 19.87% | 424,866 | 13.75% | 685,292 | 23.74% | 709,050 | 25.55% | 524,459 | 19.11% | 498,601 | 18.56% | 552,020 | 20.45% | 528,680 | 21.11% |
| 負債準備－非流動 | 17,789 | 0.38% | 3,993 | 0.09% | ||||||||||||||||||||||
| 遞延所得稅負債 | 4,059 | 0.09% | 4,287 | 0.1% | 3,507 | 0.08% | 29,952 | 0.69% | 8,726 | 0.2% | 7,902 | 0.23% | 10,829 | 0.35% | 1,683 | 0.06% | 1,525 | 0.05% | 5,878 | 0.21% | 1,386 | 0.05% | 1,197 | 0.04% | 1,252 | 0.05% |
| 租賃負債－非流動 | 6,599 | 0.14% | 2,173 | 0.05% | 4,645 | 0.1% | 2,258 | 0.05% | 3,976 | 0.09% | 4,325 | 0.13% | ||||||||||||||
| 其他非流動負債 | 8,200 | 0.17% | 7,700 | 0.17% | 7,700 | 0.17% | 8,700 | 0.2% | 6,400 | 0.15% | 6,400 | 0.19% | 6,400 | 0.21% | ||||||||||||
| 存入保證金 | 8,200 | 0.17% | 7,700 | 0.17% | 7,700 | 0.17% | 8,700 | 0.2% | ||||||||||||||||||
| 非流動負債合計 | 1,206,314 | 25.57% | 1,483,986 | 33.15% | 1,592,519 | 35.5% | 700,354 | 16.17% | 384,102 | 9.02% | 704,525 | 20.41% | 442,095 | 14.31% | 692,375 | 23.99% | 715,975 | 25.79% | 535,737 | 19.52% | 505,387 | 18.81% | 558,617 | 20.7% | 529,932 | 21.16% |
| 負債總計 | 2,660,907 | 56.39% | 2,367,530 | 52.89% | 2,460,476 | 54.85% | 2,306,472 | 53.25% | 2,386,907 | 56.05% | 1,665,963 | 48.27% | 1,321,724 | 42.78% | 1,189,710 | 41.22% | 1,130,730 | 40.74% | 1,121,603 | 40.86% | 1,129,788 | 42.06% | 1,160,925 | 43.01% | 1,035,096 | 41.33% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,222,549 | 25.91% | 1,222,549 | 27.31% | 1,222,549 | 27.26% | 1,222,549 | 28.23% | 1,222,549 | 28.71% | 1,222,549 | 35.42% | 1,164,332 | 37.68% | 1,164,332 | 40.34% | 1,164,332 | 41.95% | 1,119,550 | 40.78% | 1,066,238 | 39.69% | 1,066,238 | 39.5% | 1,066,238 | 42.58% |
| 股本合計 | 1,222,549 | 25.91% | 1,222,549 | 27.31% | 1,222,549 | 27.26% | 1,222,549 | 28.23% | 1,222,549 | 28.71% | 1,222,549 | 35.42% | 1,164,332 | 37.68% | 1,164,332 | 40.34% | 1,164,332 | 41.95% | 1,119,550 | 40.78% | 1,066,238 | 39.69% | 1,066,238 | 39.5% | 1,066,238 | 42.58% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 358,535 | 7.6% | 330,340 | 7.38% | 292,902 | 6.53% | 265,453 | 6.13% | 247,078 | 5.8% | 232,300 | 6.73% | 218,445 | 7.07% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 492,779 | 10.44% | 518,411 | 11.58% | 485,204 | 10.82% | 362,522 | 8.37% | 336,338 | 7.9% | 305,017 | 8.84% | 306,343 | 9.91% | 305,148 | 10.57% | 292,432 | 10.54% | 294,479 | 10.73% | 310,108 | 11.54% | 259,916 | 9.63% | 218,565 | 8.73% |
| 保留盈餘合計 | 851,314 | 18.04% | 848,751 | 18.96% | 778,106 | 17.35% | 627,975 | 14.5% | 583,416 | 13.7% | 537,317 | 15.57% | 524,788 | 16.98% | 512,067 | 17.74% | 490,083 | 17.66% | 483,406 | 17.61% | 485,592 | 18.08% | 465,469 | 17.25% | 401,391 | 16.03% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (16,428) | -0.35% | 37,152 | 0.83% | 24,422 | 0.54% | 174,348 | 4.03% | 65,401 | 1.54% | 25,502 | 0.74% | 78,955 | 2.56% | 20,222 | 0.7% | (9,493) | -0.34% | 20,501 | 0.75% | 4,752 | 0.18% | 6,499 | 0.24% | 1,590 | 0.06% |
| 權益總計 | 2,057,435 | 43.61% | 2,108,452 | 47.11% | 2,025,077 | 45.15% | 2,024,872 | 46.75% | 1,871,366 | 43.95% | 1,785,368 | 51.73% | 1,768,075 | 57.22% | 1,696,621 | 58.78% | 1,644,922 | 59.26% | 1,623,457 | 59.14% | 1,556,582 | 57.94% | 1,538,206 | 56.99% | 1,469,219 | 58.67% |
| 負債及權益總計 | 4,718,342 | 100% | 4,475,982 | 100% | 4,485,553 | 100% | 4,331,344 | 100% | 4,258,273 | 100% | 3,451,331 | 100% | 3,089,799 | 100% | 2,886,331 | 100% | 2,775,652 | 100% | 2,745,060 | 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
大汽電(8931) 截至2024年第3季「資產總額」總計約為NT$47.18億元，相較上一季減少約NT$-1.46億元、相較去年年末增加約NT$1.5億元
大汽電(8931) 2024年第3季財報顯示公司「資產總額」約NT$47.18億元；負債總額約NT$26.61億元、為資產總額的56.39%；權益總額約NT$20.57億元、為資產總額的43.61%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$48.65億元；負債總額約NT$28.42億元、為資產總額的58.42%；權益總額約NT$20.23億元、為資產總額的41.58%。
今年第3季相較上一季「資產總額」增加約NT$-1.46億元。
對比去年年末
去年年末的「資產總額」則為NT$45.69億元；負債總額約NT$23.97億元、為資產總額的52.47%；權益總額約NT$21.71億元、為資產總額的47.53%。
今年第3季相較去年年末「資產總額」增加約NT$1.5億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,718,342 | 100% | 4,864,709 | 100% | 4,676,967 | 100% | 4,568,611 | 100% | 4,475,982 | 100% | 4,514,442 | 100% | 4,316,049 | 100% | 4,455,241 | 100% | 4,485,553 | 100% | 4,372,296 | 100% | 4,412,424 | 100% | 4,415,885 | 100% | 4,331,344 | 100% | 4,453,296 | 100% | 4,336,724 | 100% | 4,335,953 | 100% | 4,258,273 | 100% | 4,182,730 | 100% | 3,904,553 | 100% | 3,803,524 | 100% | 3,451,331 | 100% | 3,489,923 | 100% | 3,304,010 | 100% | 3,139,445 | 100% | 3,089,799 | 100% | 2,868,862 | 100% | 2,918,661 | 100% | 2,905,176 | 100% | 2,886,331 | 100% | 2,787,387 | 100% | 2,777,998 | 100% | 2,893,189 | 100% | 2,775,652 | 100% | 2,738,040 | 100% | 2,698,989 | 100% | 2,782,094 | 100% | 2,745,060 | 100% | 2,835,787 | 100% | 3,003,048 | 100% | 2,889,367 | 100% |
| 負債總額 | 2,660,907 | 56.39% | 2,842,052 | 58.42% | 2,463,121 | 52.66% | 2,397,247 | 52.47% | 2,367,530 | 52.89% | 2,450,301 | 54.28% | 2,035,800 | 47.17% | 2,278,116 | 51.13% | 2,460,476 | 54.85% | 2,520,411 | 57.65% | 2,359,071 | 53.46% | 2,371,941 | 53.71% | 2,306,472 | 53.25% | 2,284,220 | 51.29% | 2,305,184 | 53.15% | 2,346,178 | 54.11% | 2,386,907 | 56.05% | 2,411,774 | 57.66% | 2,034,815 | 52.11% | 1,981,843 | 52.11% | 1,665,963 | 48.27% | 1,745,300 | 50.01% | 1,511,145 | 45.74% | 1,380,821 | 43.98% | 1,321,724 | 42.78% | 1,172,623 | 40.87% | 1,105,939 | 37.89% | 1,098,175 | 37.8% | 1,189,710 | 41.22% | 1,171,293 | 42.02% | 1,099,324 | 39.57% | 1,216,578 | 42.05% | 1,130,730 | 40.74% | 1,122,454 | 40.99% | 1,044,817 | 38.71% | 1,148,774 | 41.29% | 1,121,603 | 40.86% | 1,255,728 | 44.28% | 1,369,714 | 45.61% | 1,274,500 | 44.11% |
| 權益總額 | 2,057,435 | 43.61% | 2,022,657 | 41.58% | 2,213,846 | 47.34% | 2,171,364 | 47.53% | 2,108,452 | 47.11% | 2,064,141 | 45.72% | 2,280,249 | 52.83% | 2,177,125 | 48.87% | 2,025,077 | 45.15% | 1,851,885 | 42.35% | 2,053,353 | 46.54% | 2,043,944 | 46.29% | 2,024,872 | 46.75% | 2,169,076 | 48.71% | 2,031,540 | 46.85% | 1,989,775 | 45.89% | 1,871,366 | 43.95% | 1,770,956 | 42.34% | 1,869,738 | 47.89% | 1,821,681 | 47.89% | 1,785,368 | 51.73% | 1,744,623 | 49.99% | 1,792,865 | 54.26% | 1,758,624 | 56.02% | 1,768,075 | 57.22% | 1,696,239 | 59.13% | 1,812,722 | 62.11% | 1,807,001 | 62.2% | 1,696,621 | 58.78% | 1,616,094 | 57.98% | 1,678,674 | 60.43% | 1,676,611 | 57.95% | 1,644,922 | 59.26% | 1,615,586 | 59.01% | 1,654,172 | 61.29% | 1,633,320 | 58.71% | 1,623,457 | 59.14% | 1,580,059 | 55.72% | 1,633,334 | 54.39% | 1,614,867 | 55.89% |
流動資產
大汽電(8931) 截至2024年第3季「流動資產」總計約為NT$7.76億元，相較上一季減少約NT$-2.45億元、相較去年年末減少約NT$-6,114萬元
大汽電(8931) 2024年第3季財報顯示公司「流動資產」總計約NT$7.76億元、約佔整體資產的16.44%。
對比上一季
上一季流動資產總計約NT$10.2億元、約佔整體資產的20.97%。今年第3季相較上一季減少約NT$-2.45億元。
對比去年年末
去年年末流動資產則為NT$8.37億元、約佔整體資產的18.31%。今年第3季相較去年年末減少約NT$-6,114萬元。
| 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 | % | |
| 流動資產 | 775,541 | 16.44% | 1,020,349 | 20.97% | 863,734 | 18.47% | 836,685 | 18.31% | 927,089 | 20.71% | 1,068,862 | 23.68% | 1,006,664 | 23.32% | 1,108,306 | 24.88% | 1,142,127 | 25.46% | 980,307 | 22.42% | 1,082,052 | 24.52% | 1,148,317 | 26% | 884,840 | 20.43% | 1,012,445 | 22.73% | 956,604 | 22.06% | 1,034,826 | 23.87% | 1,062,775 | 24.96% | 1,067,833 | 25.53% | 977,704 | 25.04% | 939,702 | 24.71% | 769,503 | 22.3% | 904,758 | 25.92% | 863,653 | 26.14% | 932,453 | 29.7% | 1,002,546 | 32.45% | 899,781 | 31.36% | 742,128 | 25.43% | 853,668 | 29.38% | 933,743 | 32.35% | 847,469 | 30.4% | 810,357 | 29.17% | 908,421 | 31.4% | 780,609 | 28.12% | 712,561 | 26.02% | 640,692 | 23.74% | 714,000 | 25.66% | 636,389 | 23.18% | 710,881 | 25.07% | 840,457 | 27.99% | 704,800 | 24.39% |
非流動資產
大汽電(8931) 截至2024年第3季「非流動資產」總計約為NT$39.43億元，相較上一季增加約NT$9,844萬元、相較去年年末增加約NT$2.11億元
大汽電(8931) 2024年第3季財報顯示公司「非流動資產」總計約NT$39.43億元、約佔整體資產的83.56%。
對比上一季
上一季非流動資產總計約NT$38.44億元、約佔整體資產的79.03%。今年第3季相較上一季增加約NT$9,844萬元。
對比去年年末
去年年末非流動資產則為NT$37.32億元、約佔整體資產的81.69%。今年第3季相較去年年末增加約NT$2.11億元。
| 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 | 3,942,801 | 83.56% | 3,844,360 | 79.03% | 3,813,233 | 81.53% | 3,731,926 | 81.69% | 3,548,893 | 79.29% | 3,445,580 | 76.32% | 3,309,385 | 76.68% | 3,346,935 | 75.12% | 3,343,426 | 74.54% | 3,391,989 | 77.58% | 3,330,372 | 75.48% | 3,267,568 | 74% | 3,446,504 | 79.57% | 3,440,851 | 77.27% | 3,380,120 | 77.94% | 3,301,127 | 76.13% | 3,195,498 | 75.04% | 3,114,897 | 74.47% | 2,926,849 | 74.96% | 2,863,822 | 75.29% | 2,681,828 | 77.7% | 2,585,165 | 74.08% | 2,440,357 | 73.86% | 2,206,992 | 70.3% | 2,087,253 | 67.55% | 1,969,081 | 68.64% | 2,176,533 | 74.57% | 2,051,508 | 70.62% | 1,952,588 | 67.65% | 1,939,918 | 69.6% | 1,967,641 | 70.83% | 1,984,768 | 68.6% | 1,995,043 | 71.88% | 2,025,479 | 73.98% | 2,058,297 | 76.26% | 2,068,094 | 74.34% | 2,108,671 | 76.82% | 2,124,906 | 74.93% | 2,162,591 | 72.01% | 2,184,567 | 75.61% |
流動負債
大汽電(8931) 截至2024年第3季「流動負債」總計約為NT$14.55億元，相較上一季增加約NT$2.84億元、相較去年年末增加約NT$4.6億元
大汽電(8931) 2024年第3季財報顯示公司「流動負債」總計約NT$14.55億元、約佔整體資產的30.83%。
對比上一季
上一季流動負債總計約NT$11.71億元、約佔整體資產的24.07%。今年第3季相較上一季增加約NT$2.84億元。
對比去年年末
去年年末流動負債則為NT$9.95億元、約佔整體資產的21.78%。今年第3季相較去年年末增加約NT$4.6億元。
| 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 | 1,454,593 | 30.83% | 1,170,958 | 24.07% | 920,309 | 19.68% | 995,021 | 21.78% | 883,544 | 19.74% | 1,159,803 | 25.69% | 639,893 | 14.83% | 774,010 | 17.37% | 867,957 | 19.35% | 626,094 | 14.32% | 425,165 | 9.64% | 388,411 | 8.8% | 1,606,118 | 37.08% | 1,804,836 | 40.53% | 1,797,515 | 41.45% | 1,813,130 | 41.82% | 2,002,805 | 47.03% | 1,589,442 | 38% | 1,282,435 | 32.84% | 424,640 | 11.16% | 961,438 | 27.86% | 935,071 | 26.79% | 934,095 | 28.27% | 909,142 | 28.96% | 879,629 | 28.47% | 614,390 | 21.42% | 496,558 | 17.01% | 423,548 | 14.58% | 497,335 | 17.23% | 781,352 | 28.03% | 345,149 | 12.42% | 483,787 | 16.72% | 414,755 | 14.94% | 625,487 | 22.84% | 612,123 | 22.68% | 554,892 | 19.95% | 585,866 | 21.34% | 523,493 | 18.46% | 587,160 | 19.55% | 558,786 | 19.34% |
非流動負債
大汽電(8931) 截至2024年第3季「非流動負債」總計約為NT$12.06億元，相較上一季減少約NT$-4.65億元、相較去年年末減少約NT$-1.96億元
大汽電(8931) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.06億元、約佔整體資產的25.57%。
對比上一季
上一季非流動負債總計約NT$16.71億元、約佔整體資產的34.35%。今年第3季相較上一季減少約NT$-4.65億元。
對比去年年末
去年年末非流動負債則為NT$14.02億元、約佔整體資產的30.69%。今年第3季相較去年年末減少約NT$-1.96億元。
| 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 | 1,206,314 | 25.57% | 1,671,094 | 34.35% | 1,542,812 | 32.99% | 1,402,226 | 30.69% | 1,483,986 | 33.15% | 1,290,498 | 28.59% | 1,395,907 | 32.34% | 1,504,106 | 33.76% | 1,592,519 | 35.5% | 1,894,317 | 43.33% | 1,933,906 | 43.83% | 1,983,530 | 44.92% | 700,354 | 16.17% | 479,384 | 10.76% | 507,669 | 11.71% | 533,048 | 12.29% | 384,102 | 9.02% | 822,332 | 19.66% | 752,380 | 19.27% | 1,557,203 | 40.94% | 704,525 | 20.41% | 810,229 | 23.22% | 577,050 | 17.47% | 471,679 | 15.02% | 442,095 | 14.31% | 558,233 | 19.46% | 609,381 | 20.88% | 674,627 | 23.22% | 692,375 | 23.99% | 389,941 | 13.99% | 754,175 | 27.15% | 732,791 | 25.33% | 715,975 | 25.79% | 496,967 | 18.15% | 432,694 | 16.03% | 593,882 | 21.35% | 535,737 | 19.52% | 732,235 | 25.82% | 782,554 | 26.06% | 715,714 | 24.77% |
權益
大汽電(8931) 截至2024年第3季「權益」總計約為NT$20.57億元，相較上一季增加約NT$3,478萬元、相較去年年末減少約NT$-1.14億元
大汽電(8931) 2024年第3季財報顯示公司「權益」總計約NT$20.57億元、約佔整體資產的43.61%。
對比上一季
上一季權益總計約NT$20.23億元、約佔整體資產的41.58%。今年第3季相較上一季增加約NT$3,478萬元。
對比去年年末
去年年末權益則為NT$21.71億元、約佔整體資產的47.53%。今年第3季相較去年年末減少約NT$-1.14億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,057,435 | 43.61% | 2,022,657 | 41.58% | 2,213,846 | 47.34% | 2,171,364 | 47.53% | 2,108,452 | 47.11% | 2,064,141 | 45.72% | 2,280,249 | 52.83% | 2,177,125 | 48.87% | 2,025,077 | 45.15% | 1,851,885 | 42.35% | 2,053,353 | 46.54% | 2,043,944 | 46.29% | 2,024,872 | 46.75% | 2,169,076 | 48.71% | 2,031,540 | 46.85% | 1,989,775 | 45.89% | 1,871,366 | 43.95% | 1,770,956 | 42.34% | 1,869,738 | 47.89% | 1,821,681 | 47.89% | 1,785,368 | 51.73% | 1,744,623 | 49.99% | 1,792,865 | 54.26% | 1,758,624 | 56.02% | 1,768,075 | 57.22% | 1,696,239 | 59.13% | 1,812,722 | 62.11% | 1,807,001 | 62.2% | 1,696,621 | 58.78% | 1,616,094 | 57.98% | 1,678,674 | 60.43% | 1,676,611 | 57.95% | 1,644,922 | 59.26% | 1,615,586 | 59.01% | 1,654,172 | 61.29% | 1,633,320 | 58.71% | 1,623,457 | 59.14% | 1,580,059 | 55.72% | 1,633,334 | 54.39% | 1,614,867 | 55.89% |
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