8931
49.55
TWD-0.15 (-0.30%)
2024.10.17收盤
大汽電-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 | 429,581 | 8.83% | 415,453 | 9.2% | 413,227 | 9.45% | 570,553 | 12.81% | 502,616 | 12.02% | 332,540 | 9.53% | 491,217 | 17.12% | 396,607 | 14.23% | 219,291 | 8.01% | 360,638 | 12.72% | 239,601 | 8.68% | 275,481 | 10.07% | 175,866 | 7.3% |
應收帳款淨額 | 189,425 | 3.89% | 187,241 | 4.15% | 208,427 | 4.77% | 189,570 | 4.26% | 122,254 | 2.92% | 122,529 | 3.51% | 135,399 | 4.72% | 129,045 | 4.63% | 78,131 | 2.85% | 76,303 | 2.69% | 77,676 | 2.82% | 86,479 | 3.16% | 73,254 | 3.04% |
應收帳款-關係人淨額 | 78,361 | 1.61% | 85,874 | 1.9% | 63,129 | 1.44% | 63,090 | 1.42% | 114,189 | 2.73% | 66,150 | 1.9% | 72,057 | 2.51% | 75,999 | 2.73% | 78,778 | 2.88% | 69,049 | 2.43% | 69,227 | 2.51% | 57,929 | 2.12% | 52,296 | 2.17% |
存貨 | 224,649 | 4.62% | 236,920 | 5.25% | 159,567 | 3.65% | 89,729 | 2.01% | 258,490 | 6.18% | 338,385 | 9.7% | 145,035 | 5.06% | 200,732 | 7.2% | 238,282 | 8.7% | 126,649 | 4.47% | 126,422 | 4.58% | 142,669 | 5.21% | 177,884 | 7.39% |
預付款項 | 92,072 | 1.89% | 143,374 | 3.18% | 135,957 | 3.11% | 99,103 | 2.23% | 70,271 | 1.68% | 45,153 | 1.29% | 56,035 | 1.95% | 15,117 | 0.54% | 32,191 | 1.18% | 15,891 | 0.56% | 24,128 | 0.87% | 52,591 | 1.92% | 18,910 | 0.79% |
其他流動資產 | 6,261 | 0.13% | 0 | 0% | 400 | 0.01% | 13 | 0% | 1 | 0% | 38 | 0% | 2,485 | 0.09% | 83 | 0% | 443 | 0.02% | 1,342 | 0.05% | 553 | 0.02% | 104 | 0% | ||
流動資產合計 | 1,020,349 | 20.97% | 1,068,862 | 23.68% | 980,307 | 22.42% | 1,012,445 | 22.73% | 1,067,833 | 25.53% | 904,758 | 25.92% | 899,781 | 31.36% | 847,469 | 30.4% | 712,561 | 26.02% | 710,881 | 25.07% | 598,764 | 21.7% | 675,954 | 24.7% | 498,314 | 20.69% |
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 | 365,457 | 7.51% | 301,180 | 6.67% | 204,890 | 4.69% | 448,541 | 10.07% | 218,469 | 5.22% | 288,285 | 8.26% | 310,911 | 10.84% | ||||||||||||
不動產、廠房及設備 | 2,843,470 | 58.45% | 2,941,230 | 65.15% | 3,002,230 | 68.66% | 2,478,147 | 55.65% | 1,645,582 | 39.34% | 1,577,522 | 45.2% | 1,388,355 | 48.39% | 1,474,208 | 52.89% | 1,578,494 | 57.65% | 1,670,002 | 58.89% | 1,423,031 | 51.57% | 1,532,514 | 56.01% | 1,476,801 | 61.31% |
使用權資產 | 5,665 | 0.12% | 5,429 | 0.12% | 9,198 | 0.21% | 4,487 | 0.1% | 4,678 | 0.11% | 6,846 | 0.2% | ||||||||||||||
無形資產 | 1,912 | 0.04% | 387 | 0.01% | 1,058 | 0.02% | 1,753 | 0.04% | 442 | 0.01% | 730 | 0.02% | 1,294 | 0.05% | 2,626 | 0.09% | 3,784 | 0.14% | 489 | 0.02% | 909 | 0.03% | 277 | 0.01% | 452 | 0.02% |
遞延所得稅資產 | 2,256 | 0.05% | 3,609 | 0.08% | 915 | 0.02% | 1,304 | 0.03% | 3,608 | 0.09% | 1,464 | 0.04% | 3,790 | 0.13% | 5,537 | 0.2% | 3,077 | 0.11% | 1,745 | 0.06% | 2,677 | 0.1% | 1,302 | 0.05% | 0 | 0% |
其他非流動資產 | 625,600 | 12.86% | 193,745 | 4.29% | 173,698 | 3.97% | 506,619 | 11.38% | 1,242,118 | 29.7% | 710,318 | 20.35% | 264,731 | 9.23% | ||||||||||||
預付設備款 | 595,579 | 12.24% | 165,736 | 3.67% | 146,876 | 3.36% | 478,224 | 10.74% | 1,212,384 | 28.99% | 683,804 | 19.59% | 242,333 | 8.45% | 42,209 | 1.51% | 33,473 | 1.22% | 30,564 | 1.08% | 325,652 | 11.8% | 108,985 | 3.98% | 51,879 | 2.15% |
存出保證金 | 5,822 | 0.12% | 2,536 | 0.06% | 8,682 | 0.2% | 7,716 | 0.17% | 8,697 | 0.21% | 5,862 | 0.17% | 6,983 | 0.24% | 18,818 | 0.68% | 8,555 | 0.31% | 9,239 | 0.33% | 10,089 | 0.37% | 10,400 | 0.38% | 998 | 0.04% |
淨確定福利資產-非流動 | 20,189 | 0.42% | 21,307 | 0.47% | 13,099 | 0.3% | 14,761 | 0.33% | 14,244 | 0.34% | 11,967 | 0.34% | 6,871 | 0.24% | ||||||||||||
其他非流動資產-其他 | 4,010 | 0.08% | 4,166 | 0.09% | 5,041 | 0.12% | 5,918 | 0.13% | 6,793 | 0.16% | 8,685 | 0.25% | 8,544 | 0.3% | 9,420 | 0.34% | 10,349 | 0.38% | 11,372 | 0.4% | 13,486 | 0.49% | 12,608 | 0.46% | 13,521 | 0.56% |
非流動資產合計 | 3,844,360 | 79.03% | 3,445,580 | 76.32% | 3,391,989 | 77.58% | 3,440,851 | 77.27% | 3,114,897 | 74.47% | 2,585,165 | 74.08% | 1,969,081 | 68.64% | 1,939,918 | 69.6% | 2,025,479 | 73.98% | 2,124,906 | 74.93% | 2,160,425 | 78.3% | 2,060,250 | 75.3% | 1,910,405 | 79.31% |
資產總計 | 4,864,709 | 100% | 4,514,442 | 100% | 4,372,296 | 100% | 4,453,296 | 100% | 4,182,730 | 100% | 3,489,923 | 100% | 2,868,862 | 100% | 2,787,387 | 100% | 2,738,040 | 100% | 2,835,787 | 100% | 2,759,189 | 100% | 2,736,204 | 100% | 2,408,719 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 200,000 | 4.11% | 200,000 | 4.43% | 0 | 0% | 120,000 | 3.44% | 120,000 | 4.18% | 50,000 | 1.79% | 100,000 | 3.65% | 130,000 | 4.58% | 310,000 | 11.24% | 241,002 | 8.81% | 230,000 | 9.55% | ||||
合約負債-流動 | 2,864 | 0.06% | 4,961 | 0.11% | 14,084 | 0.32% | ||||||||||||||||||||
應付票據 | 0 | 0% | 0 | 0% | 587 | 0.01% | 0 | 0% | 12 | 0% | 0 | 0% | 0 | 0% | 41 | 0% | 2 | 0% | 8,002 | 0.29% | 1,307 | 0.05% | ||||
應付帳款 | 49,583 | 1.02% | 55,827 | 1.24% | 48,841 | 1.12% | 36,449 | 0.82% | 43,883 | 1.05% | 34,059 | 0.98% | 65,558 | 2.29% | 57,382 | 2.06% | 55,255 | 2.02% | 28,649 | 1.01% | 9,219 | 0.33% | 33,116 | 1.21% | 20,642 | 0.86% |
應付帳款-關係人 | 144 | 0% | 70 | 0% | 373 | 0.01% | 193 | 0% | 221 | 0.01% | ||||||||||||||||
其他應付款 | 455,501 | 9.36% | 464,563 | 10.29% | 323,165 | 7.39% | 134,046 | 3.01% | 301,480 | 7.21% | 221,852 | 6.36% | 220,907 | 7.7% | ||||||||||||
應付股利 | 256,735 | 5.28% | 305,637 | 6.77% | 183,382 | 4.19% | 0 | 0% | 134,481 | 3.22% | 69,860 | 2% | 104,790 | 3.65% | ||||||||||||
其他應付款-其他 | 198,766 | 4.09% | 158,926 | 3.52% | 139,783 | 3.2% | 134,046 | 3.01% | 166,999 | 3.99% | 151,992 | 4.36% | 116,117 | 4.05% | 98,980 | 3.55% | 89,261 | 3.26% | 70,712 | 2.49% | 93,416 | 3.39% | 143,162 | 5.23% | 47,196 | 1.96% |
本期所得稅負債 | 29,546 | 0.61% | 27,379 | 0.61% | 10,702 | 0.24% | 24,938 | 0.56% | 13,568 | 0.32% | 11,697 | 0.34% | 13,216 | 0.46% | 6,343 | 0.23% | 8,039 | 0.29% | 8,681 | 0.31% | 16,091 | 0.58% | 12,119 | 0.44% | 6,364 | 0.26% |
租賃負債-流動 | 2,545 | 0.05% | 2,950 | 0.07% | 3,768 | 0.09% | 1,867 | 0.04% | 1,555 | 0.04% | 2,150 | 0.06% | ||||||||||||||
其他流動負債 | 430,775 | 8.86% | 404,053 | 8.95% | 225,161 | 5.15% | 1,606,756 | 36.08% | 1,228,735 | 29.38% | 545,313 | 15.63% | 194,697 | 6.79% | ||||||||||||
一年或一營業週期內到期長期負債 | 430,000 | 8.84% | 403,333 | 8.93% | 223,333 | 5.11% | 1,603,889 | 36.02% | 1,225,897 | 29.31% | 542,473 | 15.54% | 192,990 | 6.73% | 473,759 | 17% | 326,323 | 11.92% | 230,412 | 8.13% | 184,746 | 6.7% | 54,560 | 1.99% | 10,690 | 0.44% |
其他流動負債-其他 | 775 | 0.02% | 720 | 0.02% | 1,828 | 0.04% | 2,867 | 0.06% | 2,838 | 0.07% | 2,840 | 0.08% | 1,707 | 0.06% | 1,741 | 0.06% | 1,827 | 0.07% | 1,686 | 0.06% | 298 | 0.01% | 5,728 | 0.21% | 377 | 0.02% |
流動負債合計 | 1,170,958 | 24.07% | 1,159,803 | 25.69% | 626,094 | 14.32% | 1,804,836 | 40.53% | 1,589,442 | 38% | 935,071 | 26.79% | 614,390 | 21.42% | 781,352 | 28.03% | 625,487 | 22.84% | 523,493 | 18.46% | 720,396 | 26.11% | 582,988 | 21.31% | 380,550 | 15.8% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,640,500 | 33.72% | 1,273,333 | 28.21% | 1,876,667 | 42.92% | 446,111 | 10.02% | 804,103 | 19.22% | 792,650 | 22.71% | 539,908 | 18.82% | 382,898 | 13.74% | 489,990 | 17.9% | 723,712 | 25.52% | 522,864 | 18.95% | 652,610 | 23.85% | 599,470 | 24.89% |
負債準備-非流動 | 15,200 | 0.31% | 2,670 | 0.06% | ||||||||||||||||||||||
遞延所得稅負債 | 4,038 | 0.08% | 4,262 | 0.09% | 4,468 | 0.1% | 21,909 | 0.49% | 8,672 | 0.21% | 9,467 | 0.27% | 11,925 | 0.42% | 1,643 | 0.06% | 1,577 | 0.06% | 3,123 | 0.11% | 1,198 | 0.04% | 1,209 | 0.04% | 1,265 | 0.05% |
租賃負債-非流動 | 3,156 | 0.06% | 2,533 | 0.06% | 5,482 | 0.13% | 2,664 | 0.06% | 3,157 | 0.08% | 4,712 | 0.14% | ||||||||||||||
其他非流動負債 | 8,200 | 0.17% | 7,700 | 0.17% | 7,700 | 0.18% | 8,700 | 0.2% | 6,400 | 0.15% | 3,400 | 0.1% | 6,400 | 0.22% | ||||||||||||
存入保證金 | 8,200 | 0.17% | 7,700 | 0.17% | 7,700 | 0.18% | 8,700 | 0.2% | ||||||||||||||||||
非流動負債合計 | 1,671,094 | 34.35% | 1,290,498 | 28.59% | 1,894,317 | 43.33% | 479,384 | 10.76% | 822,332 | 19.66% | 810,229 | 23.22% | 558,233 | 19.46% | 389,941 | 13.99% | 496,967 | 18.15% | 732,235 | 25.82% | 529,462 | 19.19% | 653,819 | 23.9% | 600,735 | 24.94% |
負債總計 | 2,842,052 | 58.42% | 2,450,301 | 54.28% | 2,520,411 | 57.65% | 2,284,220 | 51.29% | 2,411,774 | 57.66% | 1,745,300 | 50.01% | 1,172,623 | 40.87% | 1,171,293 | 42.02% | 1,122,454 | 40.99% | 1,255,728 | 44.28% | 1,249,858 | 45.3% | 1,236,807 | 45.2% | 981,285 | 40.74% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,222,549 | 25.13% | 1,222,549 | 27.08% | 1,222,549 | 27.96% | 1,222,549 | 27.45% | 1,222,549 | 29.23% | 1,164,332 | 33.36% | 1,164,332 | 40.59% | 1,164,332 | 41.77% | 1,119,550 | 40.89% | 1,066,238 | 37.6% | 1,066,238 | 38.64% | 1,066,238 | 38.97% | 1,066,238 | 44.27% |
股本合計 | 1,222,549 | 25.13% | 1,222,549 | 27.08% | 1,222,549 | 27.96% | 1,222,549 | 27.45% | 1,222,549 | 29.23% | 1,222,549 | 35.03% | 1,164,332 | 40.59% | 1,164,332 | 41.77% | 1,164,332 | 42.52% | 1,119,550 | 39.48% | 1,066,238 | 38.64% | 1,066,238 | 38.97% | 1,066,238 | 44.27% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 358,535 | 7.37% | 330,340 | 7.32% | 292,902 | 6.7% | 247,078 | 5.55% | 247,078 | 5.91% | 232,300 | 6.66% | 218,445 | 7.61% | ||||||||||||
未分配盈餘(或待彌補虧損) | 406,115 | 8.35% | 424,101 | 9.39% | 316,255 | 7.23% | 493,257 | 11.08% | 270,895 | 6.48% | 249,171 | 7.14% | 256,996 | 8.96% | 241,729 | 8.67% | 253,712 | 9.27% | 260,877 | 9.2% | 269,373 | 9.76% | 222,238 | 8.12% | 178,261 | 7.4% |
保留盈餘合計 | 764,650 | 15.72% | 754,441 | 16.71% | 609,157 | 13.93% | 740,335 | 16.62% | 517,973 | 12.38% | 481,471 | 13.8% | 475,441 | 16.57% | 448,648 | 16.1% | 451,363 | 16.48% | 449,804 | 15.86% | 444,857 | 16.12% | 427,791 | 15.63% | 361,087 | 14.99% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 35,458 | 0.73% | 87,151 | 1.93% | 20,179 | 0.46% | 206,192 | 4.63% | 30,434 | 0.73% | 40,603 | 1.16% | 56,466 | 1.97% | 3,114 | 0.11% | (109) | 0% | 10,705 | 0.38% | (1,764) | -0.06% | 5,368 | 0.2% | 109 | 0% |
權益總計 | 2,022,657 | 41.58% | 2,064,141 | 45.72% | 1,851,885 | 42.35% | 2,169,076 | 48.71% | 1,770,956 | 42.34% | 1,744,623 | 49.99% | 1,696,239 | 59.13% | 1,616,094 | 57.98% | 1,615,586 | 59.01% | 1,580,059 | 55.72% | 1,509,331 | 54.7% | 1,499,397 | 54.8% | 1,427,434 | 59.26% |
負債及權益總計 | 4,864,709 | 100% | 4,514,442 | 100% | 4,372,296 | 100% | 4,453,296 | 100% | 4,182,730 | 100% | 3,489,923 | 100% | 2,868,862 | 100% | 2,787,387 | 100% | 2,738,040 | 100% | 2,835,787 | 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2季「資產總額」總計約為NT$48.65億元,相較上一季增加約NT$1.88億元、相較去年年末增加約NT$2.96億元
大汽電(8931) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$46.77億元;負債總額約NT$24.63億元、為資產總額的52.66%;權益總額約NT$22.14億元、為資產總額的47.34%。
今年第2季相較上一季「資產總額」增加約NT$1.88億元。
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2季相較去年年末「資產總額」增加約NT$2.96億元。
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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資產總額 | 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% | 2,686,370 | 100% |
負債總額 | 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% | 1,129,788 | 42.06% |
權益總額 | 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% | 1,556,582 | 57.94% |
流動資產
大汽電(8931) 截至2024年第2季「流動資產」總計約為NT$10.2億元,相較上一季增加約NT$1.57億元、相較去年年末增加約NT$1.84億元
大汽電(8931) 2024年第2季財報顯示公司「流動資產」總計約NT$10.2億元、約佔整體資產的20.97%。
對比上一季
上一季流動資產總計約NT$8.64億元、約佔整體資產的18.47%。今年第2季相較上一季增加約NT$1.57億元。
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2季相較去年年末增加約NT$1.84億元。
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 | % | |
流動資產 | 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% | 506,905 | 18.87% |
非流動資產
大汽電(8931) 截至2024年第2季「非流動資產」總計約為NT$38.44億元,相較上一季增加約NT$3,113萬元、相較去年年末增加約NT$1.12億元
大汽電(8931) 2024年第2季財報顯示公司「非流動資產」總計約NT$38.44億元、約佔整體資產的79.03%。
對比上一季
上一季非流動資產總計約NT$38.13億元、約佔整體資產的81.53%。今年第2季相較上一季增加約NT$3,113萬元。
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2季相較去年年末增加約NT$1.12億元。
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 | % | |
非流動資產 | 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% | 2,179,465 | 81.13% |
流動負債
大汽電(8931) 截至2024年第2季「流動負債」總計約為NT$11.71億元,相較上一季增加約NT$2.51億元、相較去年年末增加約NT$1.76億元
大汽電(8931) 2024年第2季財報顯示公司「流動負債」總計約NT$11.71億元、約佔整體資產的24.07%。
對比上一季
上一季流動負債總計約NT$9.2億元、約佔整體資產的19.68%。今年第2季相較上一季增加約NT$2.51億元。
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2季相較去年年末增加約NT$1.76億元。
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 | % | |
流動負債 | 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% | 624,401 | 23.24% |
非流動負債
大汽電(8931) 截至2024年第2季「非流動負債」總計約為NT$16.71億元,相較上一季增加約NT$1.28億元、相較去年年末增加約NT$2.69億元
大汽電(8931) 2024年第2季財報顯示公司「非流動負債」總計約NT$16.71億元、約佔整體資產的34.35%。
對比上一季
上一季非流動負債總計約NT$15.43億元、約佔整體資產的32.99%。今年第2季相較上一季增加約NT$1.28億元。
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2季相較去年年末增加約NT$2.69億元。
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 | % | |
非流動負債 | 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% | 505,387 | 18.81% |
權益
大汽電(8931) 截至2024年第2季「權益」總計約為NT$20.23億元,相較上一季減少約NT$-1.91億元、相較去年年末減少約NT$-1.49億元
大汽電(8931) 2024年第2季財報顯示公司「權益」總計約NT$20.23億元、約佔整體資產的41.58%。
對比上一季
上一季權益總計約NT$22.14億元、約佔整體資產的47.34%。今年第2季相較上一季減少約NT$-1.91億元。
對比去年年末
去年年末權益則為NT$21.71億元、約佔整體資產的47.53%。今年第2季相較去年年末減少約NT$-1.49億元。
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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權益 | 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% | 1,556,582 | 57.94% |
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