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大華-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510,2194.41%736,2526.55%775,2657.09%465,8464.2%451,1904.45%775,9367.64%707,3707.23%476,2435.01%490,8985.19%591,7745.92%905,1129.13%818,6848.51%863,5849.81%
透過損益按公允價值衡量之金融資產-流動2,313,19519.99%1,588,87514.14%1,241,11711.35%1,920,81517.31%1,420,85814%388,1433.82%366,7123.75%95,2171%281,3832.98%424,2524.25%5530.01%6,9870.07%7,9280.09%
透過其他綜合損益按公允價值衡量之金融資產-流動371,9173.21%228,8702.04%185,4351.7%241,0072.17%181,6561.79%137,5311.35%138,7111.42%
按攤銷後成本衡量之金融資產-流動2,097,74718.13%2,063,09418.36%1,650,08515.09%1,714,70915.46%1,410,84013.9%1,105,88810.88%977,93010%
應收票據淨額62,6330.54%66,4470.59%69,9810.64%120,9211.09%105,8541.04%104,6631.03%164,8241.68%173,0961.82%206,5312.19%158,3631.59%222,0582.24%405,3184.21%449,1885.1%
應收帳款淨額2,272,13219.63%2,154,99219.18%2,106,99819.27%1,733,31515.62%1,718,77816.94%1,822,83217.94%1,789,56318.29%1,782,24618.73%1,457,97415.43%1,631,74116.33%1,340,48713.52%1,205,50912.53%1,224,09113.91%
其他應收款33,3320.29%78,5800.7%146,4331.34%28,2840.25%63,4060.62%307,9653.03%41,8850.43%
存貨1,493,70812.91%1,718,10015.29%2,029,80418.56%1,951,96217.59%1,603,96215.81%1,798,89717.7%1,576,54716.11%1,576,31916.57%1,242,25213.15%1,486,17914.88%1,789,98418.05%1,721,57117.9%1,620,68618.41%
預付款項49,5400.43%140,6291.25%159,8921.46%179,8211.62%81,5220.8%171,1701.68%222,5072.27%155,1291.63%195,0562.06%225,8192.26%359,0673.62%534,7865.56%420,2894.78%
其他預付款49,5400.43%140,6291.25%159,8921.46%179,8211.62%81,5220.8%171,1701.68%217,4972.22%152,0381.6%191,8562.03%222,2902.23%355,6873.59%531,4795.52%417,1334.74%
其他流動資產1,4660.01%1,0190.01%2640%1,2930.01%1,8570.02%1,2350.01%1,6400.02%1,7050.02%2,4530.03%4,9570.05%16,6240.17%7,9230.08%11,2740.13%
流動資產合計9,205,88979.55%8,776,85878.11%8,365,27476.5%8,357,97375.33%7,039,92369.38%6,614,26065.08%5,987,68961.2%5,695,81259.86%5,227,35755.32%6,101,67561.08%6,272,87763.25%6,357,59566.09%5,836,05266.31%
非流動資產
按攤銷後成本衡量之金融資產-非流動127,5021.1%
不動產、廠房及設備1,989,65917.19%2,211,44319.68%2,320,95321.22%2,460,44822.18%2,827,33727.86%3,268,38932.16%3,535,68736.14%3,597,02737.81%3,866,43340.91%3,208,07432.11%3,171,67831.98%3,064,36131.85%2,793,13431.74%
使用權資產182,5041.58%190,4281.69%203,3421.86%208,0681.88%218,1852.15%234,5792.31%
無形資產2,0900.02%2,8670.03%5,4010.05%13,6800.12%20,6920.2%19,3090.19%6,9960.07%4,4940.05%5,5310.06%7,7350.08%8,2680.08%5,1420.05%3,0810.04%
遞延所得稅資產8,7450.08%11,1760.1%19,2760.18%19,2270.17%19,7240.19%24,3730.24%25,7950.26%28,9820.3%29,7220.31%33,2720.33%34,0890.34%30,5630.32%33,1210.38%
其他非流動資產55,5360.48%43,5120.39%20,9890.19%35,3680.32%20,7750.2%1,7990.02%227,5672.33%
預付設備款22,8190.2%4,5570.04%20,2700.19%34,4860.31%19,8310.2%6210.01%32,7090.33%80,9130.85%189,7652.01%300,5363.03%20,8630.22%00%
存出保證金32,7170.28%38,9550.35%7190.01%8820.01%9440.01%1,1780.01%1,2590.01%6960.01%16,6340.18%7500.01%1,3900.01%7,3890.08%3,0890.04%
非流動資產合計2,366,03620.45%2,459,42621.89%2,569,96123.5%2,736,79124.67%3,106,71330.62%3,548,44934.92%3,796,04538.8%3,818,62740.14%4,222,76844.68%3,888,64438.92%3,644,83236.75%3,262,36633.91%2,964,88033.69%
資產總計11,571,925100%11,236,284100%10,935,235100%11,094,764100%10,146,636100%10,162,709100%9,783,734100%9,514,439100%9,450,125100%9,990,319100%9,917,709100%9,619,961100%8,800,932100%
負債及權益
負債
流動負債
短期借款25,8880.22%39,5730.35%133,9431.22%113,0831.02%138,8741.37%78,1050.77%183,4291.87%105,0701.1%184,1721.95%562,0095.63%1,038,05710.47%980,13310.19%818,7879.3%
合約負債-流動132,8331.15%193,8021.72%239,7152.19%198,6141.79%144,9161.43%183,9551.81%
應付票據1,629,21514.08%1,706,98115.19%1,326,28812.13%1,054,4089.5%1,087,10610.71%1,225,49112.06%1,012,05910.34%822,4198.64%797,6728.44%654,9606.56%510,1195.14%573,4095.96%205,3222.33%
應付帳款693,0785.99%561,9555%555,9855.08%699,2776.3%466,4684.6%548,2435.39%510,6645.22%542,1495.7%526,8915.58%599,7236%554,8735.59%538,5695.6%451,2695.13%
其他應付款327,3342.83%334,5502.98%317,5572.9%763,3566.88%329,1033.24%396,5323.9%342,1703.5%
本期所得稅負債71,8710.62%86,9500.77%111,7001.02%121,4251.09%107,3231.06%84,7710.83%88,1230.9%42,0870.44%62,7530.66%63,2360.63%68,3200.69%96,2681%89,3181.01%
租賃負債-流動6,0040.05%5,9390.05%5,9150.05%6,3920.06%7,1060.07%7,6250.08%
其他流動負債2,2760.02%5,0860.05%3,0720.03%32,2610.29%12,3050.12%5,0100.05%95,1960.97%
流動負債合計2,888,49924.96%2,934,83626.12%2,694,17524.64%2,988,81626.94%2,293,20122.6%2,529,73224.89%2,231,64122.81%2,033,74421.38%1,953,58020.67%2,168,81421.71%2,431,26624.51%2,452,81125.5%1,953,77622.2%
非流動負債
遞延所得稅負債450,2273.89%425,1943.78%391,2963.58%365,8103.3%348,7463.44%328,0093.23%364,3663.72%395,8714.16%426,0964.51%434,0904.35%418,7424.22%399,4304.15%380,3864.32%
租賃負債-非流動4,7350.04%10,7400.1%16,6780.15%22,5930.2%29,1200.29%36,1380.36%
其他非流動負債40,6790.35%50,7110.45%90,9650.83%110,8951%104,9011.03%128,6151.27%135,7121.39%
長期遞延收入24,4510.21%25,2960.23%27,0760.25%27,4530.25%28,6050.28%30,5560.3%32,5960.33%
淨確定福利負債-非流動14,4280.12%21,8790.19%53,5980.49%76,2830.69%75,7470.75%97,7470.96%103,0241.05%
存入保證金1,8000.02%3,5360.03%10,2910.09%7,1590.06%5490.01%3120%920%900%3420%1010%10,0710.1%10,0140.1%10,0150.11%
非流動負債合計495,6414.28%486,6454.33%498,9394.56%499,2984.5%482,7674.76%492,7624.85%500,0785.11%567,8675.97%605,0806.4%631,2056.32%624,2886.29%574,2535.97%504,8815.74%
負債總計3,384,14029.24%3,421,48130.45%3,193,11429.2%3,488,11431.44%2,775,96827.36%3,022,49429.74%2,731,71927.92%2,601,61127.34%2,558,66027.08%2,800,01928.03%3,055,55430.81%3,027,06431.47%2,458,65727.94%
權益
歸屬於母公司業主之權益
股本
普通股股本3,050,00026.36%3,050,00027.14%3,050,00027.89%3,050,00027.49%3,050,00030.06%3,050,00030.01%3,050,00031.17%3,050,00032.06%3,050,00032.27%3,050,00030.53%3,050,00030.75%3,050,00031.7%3,050,00034.66%
股本合計3,050,00026.36%3,050,00027.14%3,050,00027.89%3,050,00027.49%3,050,00030.06%3,050,00030.01%3,050,00031.17%3,050,00032.06%3,050,00032.27%3,050,00030.53%3,050,00030.75%3,050,00031.7%3,050,00034.66%
資本公積
資本公積-發行溢價11,5230.1%11,5230.1%11,5230.11%11,5230.1%11,5230.11%11,5230.11%11,5230.12%
資本公積-庫藏股票交易12,9080.11%12,9080.11%12,9080.12%12,9080.12%12,9080.13%12,9080.13%12,9080.13%12,9080.14%12,9080.14%12,9080.13%12,9080.13%12,9080.13%12,9080.15%
資本公積合計24,4310.21%24,4310.22%24,4310.22%24,4310.22%24,4310.24%24,4310.24%24,4310.25%24,4310.26%24,4310.26%24,4310.24%24,4310.25%24,4310.25%24,4310.28%
保留盈餘
法定盈餘公積1,962,45916.96%1,918,02717.07%1,870,55917.11%1,809,50516.31%1,753,57517.28%1,705,61816.78%1,660,81016.98%
未分配盈餘(或待彌補虧損)2,339,07820.21%2,249,97220.02%2,208,15020.19%2,241,57620.2%2,162,25621.31%1,931,61919.01%1,811,63818.52%1,880,74819.77%1,777,78518.81%1,787,06217.89%1,706,07717.2%1,654,01017.19%1,490,89916.94%
保留盈餘合計4,301,53737.17%4,167,99937.09%4,078,70937.3%4,051,08136.51%3,915,83138.59%3,637,23735.79%3,472,44835.49%3,482,81636.61%3,321,14035.14%3,261,41332.65%3,102,34231.28%2,962,45530.79%2,716,52930.87%
其他權益
國外營運機構財務報表換算之兌換差額232,2272.01%137,1811.22%187,2601.71%24,1210.22%(22,834)-0.23%54,5240.54%113,6321.16%
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304,7582.63%162,6251.45%120,5521.1%176,1241.59%116,7731.15%73,2020.72%74,3830.76%
其他權益合計536,9854.64%299,8062.67%307,8122.81%200,2451.8%93,9390.93%127,7261.26%188,0151.92%355,5813.74%495,8945.25%854,4568.55%685,3826.91%556,0115.78%368,9714.19%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計7,912,95368.38%7,542,23667.12%7,460,95268.23%7,325,75766.03%7,084,20169.82%6,839,39467.3%6,734,89468.84%6,912,82872.66%6,891,46572.92%7,190,30071.97%6,862,15569.19%6,592,89768.53%6,159,93169.99%
非控制權益274,8322.37%272,5672.43%281,1692.57%280,8932.53%286,4672.82%300,8212.96%317,1213.24%00%00%00%182,3442.07%
權益總額8,187,78570.76%7,814,80369.55%7,742,12170.8%7,606,65068.56%7,370,66872.64%7,140,21570.26%7,052,01572.08%6,912,82872.66%6,891,46572.92%7,190,30071.97%6,862,15569.19%6,592,89768.53%6,342,27572.06%
負債及權益總計11,571,925100%11,236,284100%10,935,235100%11,094,764100%10,146,636100%10,162,709100%9,783,734100%9,514,439100%9,450,125100%9,990,319100%
待註銷股本股數00%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)00%00%00%00%00%00%00%00%00%00%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

大華(9905) 截至2024年第3季「資產總額」總計約為NT$116億元,相較上一季減少約NT$-9,991萬元、相較去年年末增加約NT$8.23億元
大華(9905) 2024年第3季財報顯示公司「資產總額」約NT$116億元;負債總額約NT$33.84億元、為資產總額的29.24%;權益總額約NT$81.88億元、為資產總額的70.76%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$117億元;負債總額約NT$37.46億元、為資產總額的32.09%;權益總額約NT$79.26億元、為資產總額的67.91%。 今年第3季相較上一季「資產總額」增加約NT$-9,991萬元。
對比去年年末
去年年末的「資產總額」則為NT$107億元;負債總額約NT$29.37億元、為資產總額的27.33%;權益總額約NT$78.11億元、為資產總額的72.67%。 今年第3季相較去年年末「資產總額」增加約NT$8.23億元。
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11,571,925100%11,671,832100%10,997,607100%10,748,488100%11,236,284100%11,094,036100%11,263,682100%11,058,418100%10,935,235100%11,099,413100%11,126,318100%10,742,614100%11,094,764100%11,072,254100%10,517,785100%10,246,129100%10,146,636100%10,193,655100%9,613,342100%9,767,739100%10,162,709100%10,298,978100%9,826,370100%9,562,403100%9,783,734100%10,185,684100%9,729,416100%9,336,226100%9,514,439100%9,941,295100%9,737,762100%9,599,188100%9,450,125100%9,978,713100%9,631,641100%9,512,820100%9,990,319100%10,607,021100%10,064,352100%10,041,242100%
負債總額3,384,14029.24%3,745,81032.09%2,944,79826.78%2,937,36027.33%3,421,48130.45%3,571,90732.2%3,377,65329.99%3,297,62729.82%3,193,11429.2%3,531,76531.82%3,121,93928.06%3,002,68027.95%3,488,11431.44%3,226,07529.14%2,839,18626.99%2,682,89726.18%2,775,96827.36%3,154,80630.95%2,413,72525.11%2,561,65126.23%3,022,49429.74%3,189,02230.96%2,501,20225.45%2,410,31025.21%2,731,71927.92%3,154,85530.97%2,277,48423.41%2,364,83825.33%2,601,61127.34%3,252,82732.72%2,800,77928.76%2,609,62927.19%2,558,66027.08%3,148,62431.55%2,412,87325.05%2,374,18324.96%2,800,01928.03%3,790,20335.73%2,824,66428.07%2,874,85028.63%
權益總額8,187,78570.76%7,926,02267.91%8,052,80973.22%7,811,12872.67%7,814,80369.55%7,522,12967.8%7,886,02970.01%7,760,79170.18%7,742,12170.8%7,567,64868.18%8,004,37971.94%7,739,93472.05%7,606,65068.56%7,846,17970.86%7,678,59973.01%7,563,23273.82%7,370,66872.64%7,038,84969.05%7,199,61774.89%7,206,08873.77%7,140,21570.26%7,109,95669.04%7,325,16874.55%7,152,09374.79%7,052,01572.08%7,030,82969.03%7,451,93276.59%6,971,38874.67%6,912,82872.66%6,688,46867.28%6,936,98371.24%6,989,55972.81%6,891,46572.92%6,830,08968.45%7,218,76874.95%7,138,63775.04%7,190,30071.97%6,816,81864.27%7,239,68871.93%7,166,39271.37%

流動資產

大華(9905) 截至2024年第3季「流動資產」總計約為NT$92.06億元,相較上一季減少約NT$-9,246萬元、相較去年年末增加約NT$8.17億元
大華(9905) 2024年第3季財報顯示公司「流動資產」總計約NT$92.06億元、約佔整體資產的79.55%。
對比上一季
上一季流動資產總計約NT$92.98億元、約佔整體資產的79.66%。今年第3季相較上一季減少約NT$-9,246萬元。
對比去年年末
去年年末流動資產則為NT$83.89億元、約佔整體資產的78.04%。今年第3季相較去年年末增加約NT$8.17億元。
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9,205,88979.55%9,298,35079.66%8,679,19678.92%8,388,51878.04%8,776,85878.11%8,561,41977.17%8,657,20276.86%8,370,93375.7%8,365,27476.5%8,470,58976.32%8,489,07876.3%8,073,49075.15%8,357,97375.33%8,262,73374.63%7,605,67872.31%7,237,85570.64%7,039,92369.38%7,031,22168.98%6,307,84165.62%6,338,72564.89%6,614,26065.08%6,552,74863.63%5,950,00760.55%5,730,52059.93%5,987,68961.2%6,285,73161.71%5,727,03858.86%5,582,99159.8%5,695,81259.86%6,118,17761.54%5,765,86459.21%5,421,55156.48%5,227,35755.32%5,636,73156.49%5,250,74054.52%5,399,78556.76%6,101,67561.08%6,840,43164.49%6,230,19561.9%6,157,83461.33%

非流動資產

大華(9905) 截至2024年第3季「非流動資產」總計約為NT$23.66億元,相較上一季減少約NT$-745萬元、相較去年年末增加約NT$607萬元
大華(9905) 2024年第3季財報顯示公司「非流動資產」總計約NT$23.66億元、約佔整體資產的20.45%。
對比上一季
上一季非流動資產總計約NT$23.73億元、約佔整體資產的20.34%。今年第3季相較上一季減少約NT$-745萬元。
對比去年年末
去年年末非流動資產則為NT$23.6億元、約佔整體資產的21.96%。今年第3季相較去年年末增加約NT$607萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產2,366,03620.45%2,373,48220.34%2,318,41121.08%2,359,97021.96%2,459,42621.89%2,532,61722.83%2,606,48023.14%2,687,48524.3%2,569,96123.5%2,628,82423.68%2,637,24023.7%2,669,12424.85%2,736,79124.67%2,809,52125.37%2,912,10727.69%3,008,27429.36%3,106,71330.62%3,162,43431.02%3,305,50134.38%3,429,01435.11%3,548,44934.92%3,746,23036.37%3,876,36339.45%3,831,88340.07%3,796,04538.8%3,899,95338.29%4,002,37841.14%3,753,23540.2%3,818,62740.14%3,823,11838.46%3,971,89840.79%4,177,63743.52%4,222,76844.68%4,341,98243.51%4,380,90145.48%4,113,03543.24%3,888,64438.92%3,766,59035.51%3,834,15738.1%3,883,40838.67%

流動負債

大華(9905) 截至2024年第3季「流動負債」總計約為NT$28.88億元,相較上一季減少約NT$-3.75億元、相較去年年末增加約NT$4.29億元
大華(9905) 2024年第3季財報顯示公司「流動負債」總計約NT$28.88億元、約佔整體資產的24.96%。
對比上一季
上一季流動負債總計約NT$32.63億元、約佔整體資產的27.96%。今年第3季相較上一季減少約NT$-3.75億元。
對比去年年末
去年年末流動負債則為NT$24.6億元、約佔整體資產的22.88%。今年第3季相較去年年末增加約NT$4.29億元。
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2,888,49924.96%3,263,40927.96%2,460,06722.37%2,459,70522.88%2,934,83626.12%3,094,80027.9%2,887,43725.63%2,800,15325.32%2,694,17524.64%3,036,27727.36%2,627,69723.62%2,511,34123.38%2,988,81626.94%2,735,66424.71%2,361,46022.45%2,206,18321.53%2,293,20122.6%2,685,03026.34%1,950,89320.29%2,092,93321.43%2,529,73224.89%2,703,20726.25%2,023,36420.59%1,971,97820.62%2,231,64122.81%2,653,47826.05%1,779,66518.29%1,842,98519.74%2,033,74421.38%2,679,32126.95%2,227,05322.87%2,032,80121.18%1,953,58020.67%2,535,97125.41%1,798,29418.67%1,759,32918.49%2,168,81421.71%3,164,14129.83%2,207,01921.93%2,243,96722.35%

非流動負債

大華(9905) 截至2024年第3季「非流動負債」總計約為NT$4.96億元,相較上一季增加約NT$1,324萬元、相較去年年末增加約NT$1,799萬元
大華(9905) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.96億元、約佔整體資產的4.28%。
對比上一季
上一季非流動負債總計約NT$4.82億元、約佔整體資產的4.13%。今年第3季相較上一季增加約NT$1,324萬元。
對比去年年末
去年年末非流動負債則為NT$4.78億元、約佔整體資產的4.44%。今年第3季相較去年年末增加約NT$1,799萬元。
TWD千元截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債495,6414.28%482,4014.13%484,7314.41%477,6554.44%486,6454.33%477,1074.3%490,2164.35%497,4744.5%498,9394.56%495,4884.46%494,2424.44%491,3394.57%499,2984.5%490,4114.43%477,7264.54%476,7144.65%482,7674.76%469,7764.61%462,8324.81%468,7184.8%492,7624.85%485,8154.72%477,8384.86%438,3324.58%500,0785.11%501,3774.92%497,8195.12%521,8535.59%567,8675.97%573,5065.77%573,7265.89%576,8286.01%605,0806.4%612,6536.14%614,5796.38%614,8546.46%631,2056.32%626,0625.9%617,6456.14%630,8836.28%

權益

大華(9905) 截至2024年第3季「權益」總計約為NT$81.88億元,相較上一季增加約NT$2.62億元、相較去年年末增加約NT$3.77億元
大華(9905) 2024年第3季財報顯示公司「權益」總計約NT$81.88億元、約佔整體資產的70.76%。
對比上一季
上一季權益總計約NT$79.26億元、約佔整體資產的67.91%。今年第3季相較上一季增加約NT$2.62億元。
對比去年年末
去年年末權益則為NT$78.11億元、約佔整體資產的72.67%。今年第3季相較去年年末增加約NT$3.77億元。
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8,187,78570.76%7,926,02267.91%8,052,80973.22%7,811,12872.67%7,814,80369.55%7,522,12967.8%7,886,02970.01%7,760,79170.18%7,742,12170.8%7,567,64868.18%8,004,37971.94%7,739,93472.05%7,606,65068.56%7,846,17970.86%7,678,59973.01%7,563,23273.82%7,370,66872.64%7,038,84969.05%7,199,61774.89%7,206,08873.77%7,140,21570.26%7,109,95669.04%7,325,16874.55%7,152,09374.79%7,052,01572.08%7,030,82969.03%7,451,93276.59%6,971,38874.67%6,912,82872.66%6,688,46867.28%6,936,98371.24%6,989,55972.81%6,891,46572.92%6,830,08968.45%7,218,76874.95%7,138,63775.04%7,190,30071.97%6,816,81864.27%7,239,68871.93%7,166,39271.37%
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