TWD

+0.50 (0.26%)

2024.10.14收盤

巨大－資產負債表

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
(TWD千元)	金額	%	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	15,015,320	18.72%	16,990,625	18.26%	11,447,728	13.45%	9,994,090	14.54%	8,076,507	14.11%	6,774,320	12.2%	7,586,371	15.27%	5,969,368	13.81%	8,665,891	18.52%	6,999,628	15.15%	6,693,310	15.23%	7,600,928	17.98%	6,058,432	16.45%
透過損益按公允價值衡量之金融資產－流動	4,243	0.01%	1,759	0%	17,312	0.02%	2,592,829	3.77%	4,460,831	7.79%	4,067,370	7.32%	1,244,151	2.5%	4,771	0.01%	2,328	0%	3,502	0.01%	673	0%	17,865	0.04%	0	0%
按攤銷後成本衡量之金融資產－流動	61,037	0.08%	1,118,000	1.2%	46,586	0.05%	46,414	0.07%	450,893	0.79%	16,419	0.03%	66,768	0.13%
應收票據淨額	89,531	0.11%	131,592	0.14%	188,424	0.22%	121,359	0.18%	132,427	0.23%	119,247	0.21%	103,350	0.21%	131,206	0.3%	97,574	0.21%	96,509	0.21%	81,072	0.18%	88,665	0.21%	64,267	0.17%
應收帳款淨額	11,777,987	14.68%	16,190,311	17.4%	16,986,752	19.96%	13,735,764	19.98%	12,913,580	22.56%	13,037,738	23.47%	12,197,816	24.56%	10,371,199	23.99%	10,552,483	22.55%	10,600,946	22.95%	9,954,857	22.65%	8,750,413	20.69%	8,834,789	23.98%
其他應收款	104,347	0.13%	290,618	0.31%	243,196	0.29%	330,731	0.48%	186,069	0.33%	181,560	0.33%	205,352	0.41%
存貨	29,026,807	36.19%	38,325,510	41.2%	34,689,891	40.77%	21,346,241	31.05%	13,105,777	22.89%	15,752,418	28.36%	14,616,552	29.42%	13,968,748	32.31%	13,945,568	29.8%	13,311,902	28.82%	11,597,583	26.38%	11,534,909	27.28%	10,681,859	29%
存貨－製造業	29,026,807	36.19%	38,325,510	41.2%	34,689,891	40.77%	21,346,241	31.05%	13,105,777	22.89%	15,752,418	28.36%	14,616,552	29.42%	13,968,748	32.31%	13,945,568	29.8%	13,311,902	28.82%	11,597,583	26.38%	11,534,909	27.28%	10,681,859	29%
其他流動資產	1,064,589	1.33%	909,217	0.98%	1,478,511	1.74%	1,326,867	1.93%	1,359,918	2.38%	709,288	1.28%	950,421	1.91%	878,350	2.03%	887,064	1.9%	738,684	1.6%	840,233	1.91%	649,246	1.54%	739,379	2.01%
流動資產合計	57,143,861	71.24%	73,957,632	79.5%	65,098,400	76.51%	49,494,295	72%	40,686,002	71.07%	40,658,360	73.21%	36,970,781	74.43%	33,079,976	76.52%	36,446,911	77.88%	35,958,734	77.84%	34,111,683	77.6%	32,521,305	76.91%	27,959,902	75.9%
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	30,599	0.04%	67,900	0.07%	39,488	0.05%	2,448	0%	252,373	0.44%	175,897	0.32%	223,361	0.45%
按攤銷後成本衡量之金融資產－非流動	3,645,802	4.54%	0	0%	2,265,165	2.66%	2,196,927	3.2%
採用權益法之投資	152,350	0.19%	108,451	0.12%	96,471	0.11%	220,456	0.32%	222,929	0.39%	236,459	0.43%	236,719	0.48%	237,568	0.55%	244,538	0.52%	202,534	0.44%	201,317	0.46%	151,368	0.36%	0	0%
不動產、廠房及設備	12,889,827	16.07%	12,773,367	13.73%	12,190,978	14.33%	11,773,677	17.13%	10,983,087	19.18%	9,726,112	17.51%	8,736,059	17.59%	7,120,905	16.47%	7,401,355	15.82%	7,371,331	15.96%	7,469,372	16.99%	7,394,909	17.49%	6,810,977	18.49%
使用權資產	2,973,334	3.71%	2,569,886	2.76%	2,094,875	2.46%	2,043,874	2.97%	1,678,261	2.93%	1,720,467	3.1%
無形資產	351,701	0.44%	435,519	0.47%	506,985	0.6%	530,580	0.77%	443,479	0.77%	232,039	0.42%	211,681	0.43%	192,677	0.45%	187,684	0.4%	161,866	0.35%	175,172	0.4%	167,497	0.4%	157,223	0.43%
商譽	71,439	0.09%	69,602	0.07%	63,898	0.08%	68,117	0.1%	67,877	0.12%	72,738	0.13%	72,848	0.15%	71,402	0.17%	73,846	0.16%	71,123	0.15%	83,751	0.19%	80,443	0.19%	77,162	0.21%
其他無形資產淨額	280,262	0.35%	365,917	0.39%	443,087	0.52%	462,463	0.67%	375,602	0.66%	159,301	0.29%	138,833	0.28%	121,275	0.28%	113,838	0.24%	90,743	0.2%	91,421	0.21%	87,054	0.21%	80,061	0.22%
遞延所得稅資產	2,558,519	3.19%	2,249,943	2.42%	1,795,603	2.11%	1,487,954	2.16%	1,439,946	2.52%	1,125,846	2.03%	1,030,420	2.07%	968,655	2.24%	845,526	1.81%	807,919	1.75%	556,489	1.27%	598,715	1.42%	536,479	1.46%
其他非流動資產	470,615	0.59%	870,024	0.94%	1,001,794	1.18%	996,304	1.45%	1,544,033	2.7%	1,665,052	3%	2,265,948	4.56%
預付設備款	371,025	0.46%	712,639	0.77%	721,630	0.85%	383,716	0.56%	596,900	1.04%	730,932	1.32%	700,069	1.41%	443,554	1.03%	448,064	0.96%	500,582	1.08%	306,583	0.7%	279,179	0.66%	467,881	1.27%
淨確定福利資產-非流動	3,119	0%
其他非流動資產－其他	96,471	0.12%	157,385	0.17%	280,164	0.33%	612,588	0.89%	947,133	1.65%	934,120	1.68%	761,870	1.53%	273,047	0.63%	284,608	0.61%	192,516	0.42%	146,097	0.33%	130,210	0.31%	90,284	0.25%
其他非流動資產－其他	96,471	0.12%	157,385	0.17%	280,164	0.33%	612,588	0.89%	947,133	1.65%	934,120	1.68%	761,870	1.53%	273,047	0.63%	284,608	0.61%	192,516	0.42%	146,097	0.33%	130,210	0.31%	90,284	0.25%
非流動資產合計	23,072,747	28.76%	19,075,090	20.5%	19,991,359	23.49%	19,252,220	28%	16,564,108	28.93%	14,881,872	26.79%	12,704,188	25.57%	10,150,043	23.48%	10,349,807	22.12%	10,234,073	22.16%	9,845,959	22.4%	9,762,937	23.09%	8,876,614	24.1%
資產總計	80,216,608	100%	93,032,722	100%	85,089,759	100%	68,746,515	100%	57,250,110	100%	55,540,232	100%	49,674,969	100%	43,230,019	100%	46,796,718	100%	46,192,807	100%	43,957,642	100%	42,284,242	100%	36,836,516	100%
負債及權益
負債
流動負債
短期借款	12,336,045	15.38%	21,569,601	23.18%	18,471,238	21.71%	10,930,033	15.9%	11,929,019	20.84%	13,727,490	24.72%	11,900,482	23.96%	8,255,560	19.1%	10,283,968	21.98%	10,451,907	22.63%	9,577,945	21.79%	10,333,294	24.44%	7,605,328	20.65%
透過損益按公允價值衡量之金融負債－流動	19,127	0.02%	14,400	0.02%	21,200	0.02%	88	0%	8,242	0.01%	352	0%	8,324	0.02%
應付票據	1,374,699	1.71%	2,679,180	2.88%	1,478,911	1.74%	2,072,476	3.01%	1,316,815	2.3%	1,508,254	2.72%	1,644,614	3.31%	1,768,125	4.09%	1,840,795	3.93%	1,047,705	2.27%	1,202,826	2.74%	1,199,840	2.84%	833,345	2.26%
應付帳款	4,761,605	5.94%	5,646,038	6.07%	8,308,026	9.76%	6,910,582	10.05%	4,827,654	8.43%	5,565,974	10.02%	5,687,807	11.45%	4,919,730	11.38%	4,882,495	10.43%	5,891,962	12.76%	6,087,212	13.85%	5,822,841	13.77%	5,481,653	14.88%
其他應付款	10,272,283	12.81%	11,888,981	12.78%	11,994,645	14.1%	10,329,998	15.03%	7,196,115	12.57%	6,591,097	11.87%	5,910,219	11.9%
其他應付款－其他	10,272,283	12.81%	11,888,981	12.78%	11,994,645	14.1%	10,329,998	15.03%	7,196,115	12.57%	6,591,097	11.87%	5,910,219	11.9%	5,913,137	13.68%	6,776,424	14.48%	6,550,613	14.18%	5,616,487	12.78%	5,090,239	12.04%	4,598,696	12.48%
本期所得稅負債	1,377,563	1.72%	2,707,312	2.91%	2,010,870	2.36%	1,475,807	2.15%	866,981	1.51%	258,214	0.46%	463,998	0.93%	113,481	0.26%	464,355	0.99%	591,311	1.28%	675,045	1.54%	633,755	1.5%	540,162	1.47%
負債準備－流動	378,805	0.47%	442,923	0.48%	545,654	0.64%	518,568	0.75%	467,908	0.82%	445,078	0.8%	412,864	0.83%	467,602	1.08%	562,196	1.2%	489,250	1.06%	312,852	0.71%	309,509	0.73%	245,337	0.67%
租賃負債－流動	594,146	0.74%	551,275	0.59%	417,593	0.49%	303,315	0.44%	247,255	0.43%	263,645	0.47%
其他流動負債	1,152,936	1.44%	2,341,733	2.52%	675,326	0.79%	1,905,496	2.77%	149,772	0.26%	322,485	0.58%	115,484	0.23%
一年或一營業週期內到期長期負債	551,477	0.69%	1,724,975	1.85%	0	0%	1,325,440	1.93%	0	0%	97,302	0.18%	9,513	0.02%	4,622	0.01%	15,431	0.03%	228	0%	93,467	0.21%	37,069	0.09%	391,842	1.06%
其他流動負債－其他	601,459	0.75%	616,758	0.66%	675,326	0.79%	580,056	0.84%	149,772	0.26%	225,183	0.41%	105,971	0.21%	290,863	0.67%	253,800	0.54%	280,152	0.61%	351,211	0.8%	277,711	0.66%	346,917	0.94%
流動負債合計	32,267,209	40.23%	47,841,443	51.42%	43,923,463	51.62%	34,446,363	50.11%	27,009,761	47.18%	28,682,589	51.64%	26,143,792	52.63%	21,736,171	50.28%	25,079,464	53.59%	25,704,537	55.65%	24,317,594	55.32%	23,904,215	56.53%	20,243,190	54.95%
非流動負債
應付公司債	3,838,218	4.78%	3,784,924	4.07%	3,732,371	4.39%																	0	0%	0	0%
長期借款	3,228,177	4.02%	2,209,816	2.38%	3,316,744	3.9%	2,969,902	4.32%	3,709,750	6.48%	1,324,596	2.38%	621,317	1.25%	0	0%	5,341	0.01%	33,639	0.07%	90,748	0.21%	247,665	0.59%	424,333	1.15%
遞延所得稅負債	1,658,709	2.07%	2,086,475	2.24%	1,590,780	1.87%	1,638,014	2.38%	1,327,888	2.32%	1,435,119	2.58%	1,136,582	2.29%	1,352,931	3.13%	1,239,122	2.65%	1,046,342	2.27%	1,188,934	2.7%	1,057,145	2.5%	896,032	2.43%
租賃負債－非流動	1,130,155	1.41%	1,214,216	1.31%	890,970	1.05%	946,531	1.38%	650,256	1.14%	683,630	1.23%
其他非流動負債	1,097,283	1.37%	1,098,590	1.18%	1,363,909	1.6%	1,336,109	1.94%	1,136,579	1.99%	846,697	1.52%	926,499	1.87%
長期遞延收入	900,663	1.12%	932,518	1%	966,739	1.14%	987,973	1.44%	834,662	1.46%	612,511	1.1%	654,101	1.32%
淨確定福利負債-非流動	0	0%	75,794	0.08%	189,359	0.22%	167,675	0.24%	129,149	0.23%	171,888	0.31%	183,912	0.37%
其他非流動負債－其他	196,620	0.25%	90,278	0.1%	207,811	0.24%	180,461	0.26%	172,768	0.3%	62,298	0.11%	88,486	0.18%	83,111	0.19%	62,442	0.13%	62,216	0.13%	134,966	0.31%	68,406	0.16%	39,889	0.11%
非流動負債合計	10,952,542	13.65%	10,394,021	11.17%	10,894,774	12.8%	6,890,556	10.02%	6,824,473	11.92%	4,290,042	7.72%	2,684,398	5.4%	2,289,421	5.3%	2,243,695	4.79%	2,244,580	4.86%	2,543,023	5.79%	2,662,571	6.3%	2,453,524	6.66%
負債總計	43,219,751	53.88%	58,235,464	62.6%	54,818,237	64.42%	41,336,919	60.13%	33,834,234	59.1%	32,972,631	59.37%	28,828,190	58.03%	24,025,592	55.58%	27,323,159	58.39%	27,949,117	60.51%	26,860,617	61.11%	26,566,786	62.83%	22,696,714	61.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,920,646	4.89%	3,920,646	4.21%	3,750,646	4.41%	3,750,646	5.46%	3,750,646	6.55%	3,750,646	6.75%	3,750,646	7.55%	3,750,646	8.68%	3,750,646	8.01%	3,750,646	8.12%	3,750,646	8.53%	3,750,646	8.87%	3,750,646	10.18%
股本合計	3,920,646	4.89%	3,920,646	4.21%	3,750,646	4.41%	3,750,646	5.46%	3,750,646	6.55%	3,750,646	6.75%	3,750,646	7.55%	3,750,646	8.68%	3,750,646	8.01%	3,750,646	8.12%	3,750,646	8.53%	3,750,646	8.87%	3,750,646	10.18%
資本公積
資本公積合計	4,726,957	5.89%	4,716,303	5.07%	2,055,684	2.42%	1,792,401	2.61%	1,803,097	3.15%	1,806,688	3.25%	1,806,735	3.64%	1,720,831	3.98%	1,720,831	3.68%	1,720,831	3.73%	1,720,831	3.91%	1,720,831	4.07%	1,720,831	4.67%
保留盈餘
法定盈餘公積	6,876,907	8.57%	6,531,622	7.02%	5,939,679	6.98%	5,350,968	7.78%	4,846,056	8.46%	4,508,593	8.12%	4,222,202	8.5%
特別盈餘公積	1,984,825	2.47%	1,904,900	2.05%	2,522,195	2.96%	1,938,124	2.82%	1,955,206	3.42%	1,371,728	2.47%	1,002,687	2.02%	1,113,318	2.58%	605,990	1.29%	605,990	1.31%	725,977	1.65%	725,977	1.72%	48,463	0.13%
未分配盈餘（或待彌補虧損）	17,868,644	22.28%	17,146,852	18.43%	15,866,990	18.65%	14,829,552	21.57%	11,869,105	20.73%	10,737,431	19.33%	9,607,203	19.34%	9,799,393	22.67%	9,948,222	21.26%	8,944,609	19.36%	7,739,036	17.61%	6,604,785	15.62%	6,376,970	17.31%
保留盈餘合計	26,730,376	33.32%	25,583,374	27.5%	24,328,864	28.59%	22,118,644	32.17%	18,670,367	32.61%	16,617,752	29.92%	14,832,092	29.86%	14,929,486	34.53%	14,264,450	30.48%	12,876,489	27.88%	11,379,691	25.89%	9,894,968	23.4%	8,688,728	23.59%
其他權益
其他權益合計	(1,263,103)	-1.57%	(2,002,934)	-2.15%	(2,230,606)	-2.62%	(2,232,597)	-3.25%	(2,450,569)	-4.28%	(1,190,341)	-2.14%	(972,382)	-1.96%	(1,251,133)	-2.89%	(313,570)	-0.67%	(152,709)	-0.33%	49,755	0.11%	101,034	0.24%	(344,544)	-0.94%
歸屬於母公司業主之權益合計	34,114,876	42.53%	32,217,389	34.63%	27,904,588	32.79%	25,429,094	36.99%	21,773,541	38.03%	20,984,745	37.78%	19,417,091	39.09%	19,149,830	44.3%	19,422,357	41.5%	18,195,257	39.39%	16,900,923	38.45%	15,467,479	36.58%	13,815,661	37.51%
非控制權益	2,881,981	3.59%	2,579,869	2.77%	2,366,934	2.78%	1,980,502	2.88%	1,642,335	2.87%	1,582,856	2.85%	1,429,688	2.88%	54,597	0.13%	51,202	0.11%	48,433	0.1%	196,102	0.45%	249,977	0.59%	324,141	0.88%
權益總額	36,996,857	46.12%	34,797,258	37.4%	30,271,522	35.58%	27,409,596	39.87%	23,415,876	40.9%	22,567,601	40.63%	20,846,779	41.97%	19,204,427	44.42%	19,473,559	41.61%	18,243,690	39.49%	17,097,025	38.89%	15,717,456	37.17%	14,139,802	38.39%
負債及權益總計	80,216,608	100%	93,032,722	100%	85,089,759	100%	68,746,515	100%	57,250,110	100%	55,540,232	100%	49,674,969	100%	43,230,019	100%	46,796,718	100%	46,192,807	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

巨大(9921) 截至2024年第2季「資產總額」總計約為NT$802億元，相較上一季減少約NT$-43.63億元、相較去年年末減少約NT$-44.07億元

巨大(9921) 2024年第2季財報顯示公司「資產總額」約NT$802億元；負債總額約NT$432億元、為資產總額的53.88%；權益總額約NT$370億元、為資產總額的46.12%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$846億元；負債總額約NT$471億元、為資產總額的55.71%；權益總額約NT$375億元、為資產總額的44.29%。今年第2季相較上一季「資產總額」增加約NT$-43.63億元。

對比去年年末

去年年末的「資產總額」則為NT$846億元；負債總額約NT$483億元、為資產總額的57.07%；權益總額約NT$363億元、為資產總額的42.93%。今年第2季相較去年年末「資產總額」增加約NT$-44.07億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	80,216,608	100%	84,579,848	100%	84,623,337	100%	89,098,928	100%	93,032,722	100%	96,829,913	100%	93,534,779	100%	90,573,497	100%	85,089,759	100%	85,014,193	100%	77,199,431	100%	72,333,446	100%	68,746,515	100%	65,226,940	100%	62,501,788	100%	59,812,646	100%	57,250,110	100%	59,224,388	100%	59,030,150	100%	59,175,011	100%	55,540,232	100%	55,456,030	100%	52,635,235	100%	50,451,112	100%	49,674,969	100%	51,375,953	100%	47,787,932	100%	45,733,990	100%	43,230,019	100%	45,043,085	100%	45,243,518	100%	45,110,081	100%	46,796,718	100%	47,151,654	100%	45,953,463	100%	47,004,444	100%	46,192,807	100%	45,990,188	100%	45,174,405	100%	45,357,317	100%
負債總額	43,219,751	53.88%	47,117,993	55.71%	48,298,044	57.07%	52,672,006	59.12%	58,235,464	62.6%	59,923,258	61.89%	57,634,894	61.62%	57,916,122	63.94%	54,818,237	64.42%	52,700,644	61.99%	47,546,346	61.59%	43,773,007	60.52%	41,336,919	60.13%	36,555,287	56.04%	35,540,930	56.86%	34,506,386	57.69%	33,834,234	59.1%	35,535,873	60%	35,565,988	60.25%	36,251,164	61.26%	32,972,631	59.37%	32,201,526	58.07%	30,366,300	57.69%	29,033,006	57.55%	28,828,190	58.03%	29,966,701	58.33%	26,780,349	56.04%	25,554,021	55.88%	24,025,592	55.58%	25,093,061	55.71%	25,226,160	55.76%	25,376,702	56.26%	27,323,159	58.39%	25,829,083	54.78%	25,547,574	55.59%	26,913,530	57.26%	27,949,117	60.51%	26,006,718	56.55%	25,632,678	56.74%	27,072,602	59.69%
權益總額	36,996,857	46.12%	37,461,855	44.29%	36,325,293	42.93%	36,426,922	40.88%	34,797,258	37.4%	36,906,655	38.11%	35,899,885	38.38%	32,657,375	36.06%	30,271,522	35.58%	32,313,549	38.01%	29,653,085	38.41%	28,560,439	39.48%	27,409,596	39.87%	28,671,653	43.96%	26,960,858	43.14%	25,306,260	42.31%	23,415,876	40.9%	23,688,515	40%	23,464,162	39.75%	22,923,847	38.74%	22,567,601	40.63%	23,254,504	41.93%	22,268,935	42.31%	21,418,106	42.45%	20,846,779	41.97%	21,409,252	41.67%	21,007,583	43.96%	20,179,969	44.12%	19,204,427	44.42%	19,950,024	44.29%	20,017,358	44.24%	19,733,379	43.74%	19,473,559	41.61%	21,322,571	45.22%	20,405,889	44.41%	20,090,914	42.74%	18,243,690	39.49%	19,983,470	43.45%	19,541,727	43.26%	18,284,715	40.31%

流動資產

巨大(9921) 截至2024年第2季「流動資產」總計約為NT$571億元，相較上一季減少約NT$-77.77億元、相較去年年末減少約NT$-77.64億元

巨大(9921) 2024年第2季財報顯示公司「流動資產」總計約NT$571億元、約佔整體資產的71.24%。

對比上一季

上一季流動資產總計約NT$649億元、約佔整體資產的76.76%。今年第2季相較上一季減少約NT$-77.77億元。

對比去年年末

去年年末流動資產則為NT$649億元、約佔整體資產的76.7%。今年第2季相較去年年末減少約NT$-77.64億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	57,143,861	71.24%	64,921,174	76.76%	64,907,547	76.7%	69,855,311	78.4%	73,957,632	79.5%	76,257,997	78.75%	73,216,914	78.28%	70,162,083	77.46%	65,098,400	76.51%	64,787,701	76.21%	58,062,286	75.21%	52,999,482	73.27%	49,494,295	72%	46,585,053	71.42%	45,399,224	72.64%	43,186,808	72.2%	40,686,002	71.07%	42,840,829	72.34%	42,635,282	72.23%	43,706,189	73.86%	40,658,360	73.21%	40,771,004	73.52%	39,132,740	74.35%	37,563,721	74.46%	36,970,781	74.43%	39,032,126	75.97%	35,877,494	75.08%	35,492,757	77.61%	33,079,976	76.52%	34,926,007	77.54%	34,997,332	77.35%	34,813,809	77.18%	36,446,911	77.88%	36,670,145	77.77%	35,429,452	77.1%	36,323,313	77.28%	35,958,734	77.84%	35,539,673	77.28%	34,856,261	77.16%	35,159,249	77.52%

非流動資產

巨大(9921) 截至2024年第2季「非流動資產」總計約為NT$231億元，相較上一季增加約NT$34.14億元、相較去年年末增加約NT$33.57億元

巨大(9921) 2024年第2季財報顯示公司「非流動資產」總計約NT$231億元、約佔整體資產的28.76%。

對比上一季

上一季非流動資產總計約NT$197億元、約佔整體資產的23.24%。今年第2季相較上一季增加約NT$34.14億元。

對比去年年末

去年年末非流動資產則為NT$197億元、約佔整體資產的23.3%。今年第2季相較去年年末增加約NT$33.57億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	23,072,747	28.76%	19,658,674	23.24%	19,715,790	23.3%	19,243,617	21.6%	19,075,090	20.5%	20,571,916	21.25%	20,317,865	21.72%	20,411,414	22.54%	19,991,359	23.49%	20,226,492	23.79%	19,137,145	24.79%	19,333,964	26.73%	19,252,220	28%	18,641,887	28.58%	17,102,564	27.36%	16,625,838	27.8%	16,564,108	28.93%	16,383,559	27.66%	16,394,868	27.77%	15,468,822	26.14%	14,881,872	26.79%	14,685,026	26.48%	13,502,495	25.65%	12,887,391	25.54%	12,704,188	25.57%	12,343,827	24.03%	11,910,438	24.92%	10,241,233	22.39%	10,150,043	23.48%	10,117,078	22.46%	10,246,186	22.65%	10,296,272	22.82%	10,349,807	22.12%	10,481,509	22.23%	10,524,011	22.9%	10,681,131	22.72%	10,234,073	22.16%	10,450,515	22.72%	10,318,144	22.84%	10,198,068	22.48%

流動負債

巨大(9921) 截至2024年第2季「流動負債」總計約為NT$323億元，相較上一季減少約NT$-34.63億元、相較去年年末減少約NT$-44.98億元

巨大(9921) 2024年第2季財報顯示公司「流動負債」總計約NT$323億元、約佔整體資產的40.23%。

對比上一季

上一季流動負債總計約NT$357億元、約佔整體資產的42.24%。今年第2季相較上一季減少約NT$-34.63億元。

對比去年年末

去年年末流動負債則為NT$368億元、約佔整體資產的43.45%。今年第2季相較去年年末減少約NT$-44.98億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	32,267,209	40.23%	35,730,337	42.24%	36,765,103	43.45%	41,145,956	46.18%	47,841,443	51.42%	49,530,830	51.15%	47,222,637	50.49%	47,450,876	52.39%	43,923,463	51.62%	45,344,068	53.34%	40,450,034	52.4%	37,130,968	51.33%	34,446,363	50.11%	30,049,068	46.07%	28,037,774	44.86%	27,725,700	46.35%	27,009,761	47.18%	29,502,636	49.82%	30,414,567	51.52%	31,231,606	52.78%	28,682,589	51.64%	28,014,733	50.52%	27,189,407	51.66%	26,423,781	52.38%	26,143,792	52.63%	27,313,063	53.16%	24,022,593	50.27%	23,012,746	50.32%	21,736,171	50.28%	22,860,107	50.75%	23,041,220	50.93%	23,125,161	51.26%	25,079,464	53.59%	23,691,342	50.24%	23,315,859	50.74%	24,486,548	52.09%	25,704,537	55.65%	23,647,016	51.42%	23,261,149	51.49%	24,597,800	54.23%

非流動負債

巨大(9921) 截至2024年第2季「非流動負債」總計約為NT$110億元，相較上一季減少約NT$-4.35億元、相較去年年末減少約NT$-5.8億元

巨大(9921) 2024年第2季財報顯示公司「非流動負債」總計約NT$110億元、約佔整體資產的13.65%。

對比上一季

上一季非流動負債總計約NT$114億元、約佔整體資產的13.46%。今年第2季相較上一季減少約NT$-4.35億元。

對比去年年末

去年年末非流動負債則為NT$115億元、約佔整體資產的13.63%。今年第2季相較去年年末減少約NT$-5.8億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	10,952,542	13.65%	11,387,656	13.46%	11,532,941	13.63%	11,526,050	12.94%	10,394,021	11.17%	10,392,428	10.73%	10,412,257	11.13%	10,465,246	11.55%	10,894,774	12.8%	7,356,576	8.65%	7,096,312	9.19%	6,642,039	9.18%	6,890,556	10.02%	6,506,219	9.97%	7,503,156	12%	6,780,686	11.34%	6,824,473	11.92%	6,033,237	10.19%	5,151,421	8.73%	5,019,558	8.48%	4,290,042	7.72%	4,186,793	7.55%	3,176,893	6.04%	2,609,225	5.17%	2,684,398	5.4%	2,653,638	5.17%	2,757,756	5.77%	2,541,275	5.56%	2,289,421	5.3%	2,232,954	4.96%	2,184,940	4.83%	2,251,541	4.99%	2,243,695	4.79%	2,137,741	4.53%	2,231,715	4.86%	2,426,982	5.16%	2,244,580	4.86%	2,359,702	5.13%	2,371,529	5.25%	2,474,802	5.46%

權益

巨大(9921) 截至2024年第2季「權益」總計約為NT$370億元，相較上一季減少約NT$-4.65億元、相較去年年末增加約NT$6.72億元

巨大(9921) 2024年第2季財報顯示公司「權益」總計約NT$370億元、約佔整體資產的46.12%。

對比上一季

上一季權益總計約NT$375億元、約佔整體資產的44.29%。今年第2季相較上一季減少約NT$-4.65億元。

對比去年年末

去年年末權益則為NT$363億元、約佔整體資產的42.93%。今年第2季相較去年年末增加約NT$6.72億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	36,996,857	46.12%	37,461,855	44.29%	36,325,293	42.93%	36,426,922	40.88%	34,797,258	37.4%	36,906,655	38.11%	35,899,885	38.38%	32,657,375	36.06%	30,271,522	35.58%	32,313,549	38.01%	29,653,085	38.41%	28,560,439	39.48%	27,409,596	39.87%	28,671,653	43.96%	26,960,858	43.14%	25,306,260	42.31%	23,415,876	40.9%	23,688,515	40%	23,464,162	39.75%	22,923,847	38.74%	22,567,601	40.63%	23,254,504	41.93%	22,268,935	42.31%	21,418,106	42.45%	20,846,779	41.97%	21,409,252	41.67%	21,007,583	43.96%	20,179,969	44.12%	19,204,427	44.42%	19,950,024	44.29%	20,017,358	44.24%	19,733,379	43.74%	19,473,559	41.61%	21,322,571	45.22%	20,405,889	44.41%	20,090,914	42.74%	18,243,690	39.49%	19,983,470	43.45%	19,541,727	43.26%	18,284,715	40.31%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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