TWD

-0.60 (-0.68%)

2026.07.24收盤

達欣工－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(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	%
資產
流動資產
現金及約當現金	7,958,413	25.34%	5,739,929	20.45%	4,653,935	18.74%	6,685,252	29.58%	8,830,177	40.47%	5,885,933	30.41%	2,622,396	15.37%	4,245,332	24.11%	4,464,795	25.7%	2,462,536	15.82%	2,027,411	13.72%	2,182,595	14.14%	1,419,378	9.92%	1,661,578	11.66%	2,840,642	21.2%	2,524,466	19.59%	1,064,493	9.76%	1,401,320	13.67%	473,980	3.91%	479,461	4.06%
透過損益按公允價值衡量之金融資產-流動	1,463,619	4.66%	953,566	3.4%	1,083,441	4.36%	1,128,734	4.99%	1,250,430	5.73%	882,845	4.56%	260,068	1.52%	274,693	1.56%	318,306	1.83%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	158,995	1.31%	163,698	1.39%
透過其他綜合損益按公允價值衡量之金融資產-流動	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	248,110	0.79%	448,110	1.6%	298,110	1.2%	318,110	1.41%	248,110	1.14%	248,110	1.28%	248,110	1.45%	600,616	3.41%	880,622	5.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約資產-流動	6,629,924	21.11%	5,987,766	21.34%	4,600,951	18.52%	3,432,121	15.19%	1,876,396	8.6%	2,272,963	11.74%	3,119,799	18.29%	3,060,904	17.39%	3,418,370	19.68%
應收票據淨額	74,653	0.24%	386,818	1.38%	391,526	1.58%	387,323	1.71%	484,020	2.22%	14,701	0.08%	48,015	0.28%	70,758	0.4%	230,327	1.33%	798,714	5.13%	895,584	6.06%	265,592	1.72%	123,819	0.87%	210,597	1.48%	80,963	0.6%	109,277	0.85%	106,930	0.98%	58,432	0.57%	30,908	0.26%	51,398	0.44%
應收帳款淨額	1,555,769	4.95%	1,109,120	3.95%	1,137,454	4.58%	668,397	2.96%	652,310	2.99%	734,126	3.79%	1,100,720	6.45%	1,068,627	6.07%	793,169	4.57%	3,375,452	21.69%	3,337,021	22.58%	3,661,518	23.72%	3,425,937	23.95%	3,327,482	23.36%	3,267,727	24.39%	3,259,317	25.29%	3,174,072	29.1%	2,393,300	23.35%	2,913,361	24.05%	2,682,826	22.74%
其他應收款	4,293	0.01%	5,549	0.02%	13,747	0.06%	20,444	0.09%	34,115	0.16%	9,581	0.05%	46,331	0.27%	16,512	0.09%	49,979	0.29%	233,871	1.5%	250,884	1.7%	211,861	1.37%	179,642	1.26%	181,024	1.27%	166,176	1.24%	168,899	1.31%
存貨	8,604,313	27.4%	10,340,836	36.85%	9,172,680	36.93%	6,451,165	28.55%	5,090,353	23.33%	5,804,215	29.99%	6,732,778	39.47%	5,927,587	33.67%	4,823,751	27.77%	4,988,900	32.06%	4,742,783	32.09%	4,407,180	28.55%	4,005,441	28%	3,941,844	27.67%	1,881,746	14.05%	1,336,405	10.37%	1,574,494	14.44%	1,689,708	16.48%	3,074,843	25.38%	2,928,395	24.82%
存貨(建設業適用)	8,604,313	27.4%	10,340,836	36.85%	9,172,680	36.93%	6,451,165	28.55%	5,090,353	23.33%	5,804,215	29.99%	6,732,778	39.47%	5,927,587	33.67%	4,823,751	27.77%	4,988,900	32.06%	4,742,783	32.09%	4,407,180	28.55%	4,005,441	28%	3,941,844	27.67%	1,881,746	14.05%	1,336,405	10.37%	1,574,494	14.44%	1,689,708	16.48%	3,074,843	25.38%	2,928,395	24.82%
待售房地	93,229	0.3%	1,278,049	4.55%	57,462	0.23%	104,890	0.46%	394,397	1.81%	1,307,461	6.76%	2,876,777	16.86%	240,667	1.37%	129,612	0.75%	25,013	0.16%	33,142	0.22%	87,244	0.57%	140,296	0.98%	140,296	0.98%	25,013	0.19%	286,799	2.23%	603,614	5.53%	225,013	2.2%	0	0%	0	0%
在建房地	8,511,084	27.1%	9,062,787	32.29%	9,115,218	36.7%	6,346,275	28.08%	4,695,956	21.52%	4,496,754	23.23%	3,856,001	22.6%	5,686,920	32.3%	4,694,139	27.02%	4,963,887	31.89%	4,709,641	31.86%	4,319,936	27.99%	3,865,145	27.02%	3,801,548	26.69%	1,856,733	13.86%	1,049,606	8.15%	970,880	8.9%	1,464,695	14.29%	3,074,843	25.38%	2,928,395	24.82%
預付款項	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	2,637,213	8.4%	1,381,124	4.92%	1,693,264	6.82%	1,912,838	8.46%	1,666,685	7.64%	1,945,864	10.05%	1,533,504	8.99%	925,496	5.26%	1,102,693	6.35%	693,558	4.46%	564,742	3.82%	537,999	3.49%	610,396	4.27%	445,759	3.13%	672,427	5.02%	687,678	5.34%	501,164	4.6%	431,910	4.21%	1,024,886	8.46%	1,192,093	10.1%
其他金融資產-流動	1,289,357	4.11%	446,940	1.59%	720,147	2.9%	900,034	3.98%	580,657	2.66%	600,024	3.1%	436,237	2.56%	200,738	1.14%	620,986	3.57%	218,382	1.4%	184,091	1.25%	139,747	0.91%	136,261	0.95%	127,015	0.89%	238,750	1.78%	238,710	1.85%	58,274	0.53%	66,543	0.65%	106,383	0.88%	238,323	2.02%
工程存出保證金	437,137	1.39%	347,118	1.24%	348,529	1.4%	445,300	1.97%	566,056	2.59%	973,040	5.03%	812,048	4.76%	433,981	2.47%	334,061	1.92%	218,146	1.4%	124,441	0.84%	97,007	0.63%	164,596	1.15%	121,861	0.86%	155,018	1.16%	196,461	1.52%	224,595	2.06%	200,356	1.95%	495,659	4.09%	481,652	4.08%
其他流動資產-其他	337,216	1.07%	339,589	1.21%	300,820	1.21%	243,736	1.08%	366,936	1.68%	266,887	1.38%	272,515	1.6%	270,405	1.54%	103,411	0.6%	257,030	1.65%	256,210	1.73%	301,245	1.95%	309,539	2.16%	196,883	1.38%	278,659	2.08%	252,507	1.96%	218,295	2%	165,011	1.61%	422,844	3.49%	267,648	2.27%
取得合約之增額成本-流動	573,503	1.83%	247,477	0.88%	323,768	1.3%	323,768	1.43%	153,036	0.7%	105,913	0.55%	12,704	0.07%	20,372	0.12%	44,235	0.25%
流動資產合計	29,176,307	92.9%	26,352,818	93.9%	23,045,108	92.77%	21,004,384	92.95%	20,132,596	92.28%	17,798,338	91.96%	15,711,721	92.1%	16,190,525	91.97%	16,082,012	92.57%	14,183,783	91.14%	13,249,049	89.63%	12,571,764	81.45%	11,577,136	80.93%	11,501,186	80.74%	10,732,595	80.11%	10,230,365	79.39%	8,306,140	76.16%	7,604,730	74.19%	9,405,292	77.63%	9,029,189	76.52%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	992	0%	926	0%	5,373	0.02%	8,876	0.04%	12,610	0.06%	12,576	0.06%	13,667	0.08%	21,638	0.12%	97,941	0.56%
透過其他綜合損益按公允價值衡量之金融資產-非流動	350,914	1.12%	383,898	1.37%	445,463	1.79%	330,151	1.46%	491,284	2.25%	365,302	1.89%	206,258	1.21%	248,074	1.41%	268,027	1.54%
不動產、廠房及設備	846,437	2.7%	868,747	3.1%	881,089	3.55%	647,555	2.87%	446,464	2.05%	460,907	2.38%	469,625	2.75%	468,477	2.66%	458,766	2.64%	447,902	2.88%	450,486	3.05%	459,230	2.98%	465,595	3.25%	467,009	3.28%	457,293	3.41%	458,438	3.56%	459,778	4.22%	459,570	4.48%	464,122	3.83%	505,734	4.29%
使用權資產	39,706	0.13%	47,012	0.17%	52,966	0.21%	46,608	0.21%	61,269	0.28%	46,903	0.24%	35,801	0.21%	46,220	0.26%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	931,239	2.97%	254,541	0.91%	255,483	1.03%	438,906	1.94%	258,886	1.19%	261,361	1.35%	251,603	1.47%	249,301	1.42%	225,084	1.3%	214,633	1.38%	214,978	1.45%	216,250	1.4%	97,129	0.68%	93,119	0.65%	81,088	0.61%	74,772	0.58%	52,604	0.48%	49,452	0.48%	17,733	0.15%	17,758	0.15%
無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,096	0.03%	4,838	0.03%	5,028	0.04%	3,651	0.03%	3,018	0.03%	3,142	0.03%	1,879	0.02%	2,169	0.02%
遞延所得稅資產	40,256	0.13%	87,791	0.31%	80,704	0.32%	63,635	0.28%	65,888	0.3%	60,307	0.31%	46,242	0.27%	46,133	0.26%	33,367	0.19%	58,312	0.37%	65,728	0.44%	52,126	0.34%	52,222	0.37%	49,322	0.35%	40,746	0.3%	41,842	0.32%	40,595	0.37%	54,472	0.53%	192,639	1.59%	196,116	1.66%
其他非流動資產	20,670	0.07%	67,927	0.24%	73,619	0.3%	58,003	0.26%	347,888	1.59%	348,493	1.8%	312,153	1.83%	317,315	1.8%	107,151	0.62%	116,908	0.75%	107,312	0.73%	1,216,270	7.88%	1,245,160	8.7%	1,249,519	8.77%	1,253,112	9.35%	1,234,150	9.58%	1,263,171	11.58%	1,275,194	12.44%	1,247,034	10.29%	1,246,793	10.57%
淨確定福利資產-非流動	0	0%	1,775	0.01%
其他金融資產-非流動	0	0%	37,817	0.13%	36,614	0.15%	36,664	0.16%	67,319	0.31%	65,992	0.34%	80,311	0.47%	82,992	0.47%	83,639	0.48%	82,120	0.53%	84,573	0.57%	87,158	0.56%	100,270	0.7%	99,000	0.69%	99,000	0.74%	74,000	0.57%	30,000	0.28%	30,000	0.29%	0	0%	0	0%
其他非流動資產-其他	20,670	0.07%	28,335	0.1%	37,005	0.15%	21,339	0.09%	280,569	1.29%	282,501	1.46%	231,842	1.36%	234,323	1.33%	23,512	0.14%	34,788	0.22%	22,739	0.15%	23,337	0.15%	15,499	0.11%	15,720	0.11%
非流動資產合計	2,230,214	7.1%	1,710,842	6.1%	1,794,697	7.23%	1,593,734	7.05%	1,684,289	7.72%	1,555,952	8.04%	1,347,087	7.9%	1,414,235	8.03%	1,290,297	7.43%	1,379,545	8.86%	1,532,488	10.37%	2,863,965	18.55%	2,727,528	19.07%	2,743,784	19.26%	2,665,220	19.89%	2,656,097	20.61%	2,599,475	23.84%	2,645,564	25.81%	2,710,280	22.37%	2,771,029	23.48%
資產總計	31,406,521	100%	28,063,660	100%	24,839,805	100%	22,598,118	100%	21,816,885	100%	19,354,290	100%	17,058,808	100%	17,604,760	100%	17,372,309	100%	15,563,328	100%	14,781,537	100%	15,435,729	100%	14,304,664	100%	14,244,970	100%	13,397,815	100%	12,886,462	100%	10,905,615	100%	10,250,294	100%	12,115,572	100%	11,800,218	100%
負債及權益
負債
流動負債
短期借款	1,895,000	6.03%	1,995,000	7.11%	1,544,918	6.22%	525,334	2.32%	696,060	3.19%	900,620	4.65%	1,480,779	8.68%	1,099,100	6.24%	504,360	2.9%	644,945	4.14%	433,447	2.93%	636,877	4.13%	551,001	3.85%	640,722	4.5%	1,240,000	9.26%	150,000	1.16%	700,000	6.42%	150,000	1.46%	1,150,500	9.5%	1,287,500	10.91%
應付短期票券	400,000	1.27%	700,000	2.49%	340,000	1.37%	490,000	2.17%	240,000	1.1%	100,000	0.52%	50,000	0.29%																			0	0%	0	0%	50,000	0.41%	40,000	0.34%
合約負債-流動	4,802,203	15.29%	2,296,731	8.18%	2,201,960	8.86%	2,164,968	9.58%	1,955,295	8.96%	2,838,416	14.67%	2,050,736	12.02%	3,263,540	18.54%	3,297,486	18.98%
應付票據	139,431	0.44%	23,304	0.08%	21,205	0.09%	24,677	0.11%	34,618	0.16%	20,349	0.11%	30,549	0.18%	24,747	0.14%	23,920	0.14%	23,543	0.15%	85,230	0.58%	42,644	0.28%	41,431	0.29%	24,779	0.17%	32,361	0.24%	104,914	0.81%	75,495	0.69%	36,533	0.36%	39,135	0.32%	52,022	0.44%
應付帳款	5,886,399	18.74%	4,879,778	17.39%	4,077,860	16.42%	3,855,373	17.06%	4,044,933	18.54%	3,968,198	20.5%	3,598,078	21.09%	3,735,638	21.22%	4,223,324	24.31%	3,886,176	24.97%	3,484,008	23.57%	3,676,052	23.82%	3,577,450	25.01%	3,479,978	24.43%	3,217,854	24.02%	3,631,659	28.18%	3,471,996	31.84%	3,344,372	32.63%	3,403,688	28.09%	2,778,521	23.55%
其他應付款	1,530,901	4.87%	1,336,342	4.76%	1,099,673	4.43%	1,059,382	4.69%	1,114,782	5.11%	1,045,906	5.4%	169,387	0.99%	183,691	1.04%	171,750	0.99%	532,627	3.42%	162,734	1.1%	212,795	1.38%	529,455	3.7%	181,644	1.28%	753,057	5.62%	202,776	1.57%	667,345	6.12%	197,915	1.93%	579,699	4.78%	128,426	1.09%
應付股利	1,195,502	3.81%	974,594	3.47%	779,675	3.14%	812,162	3.59%	812,162	3.72%	811,943	4.2%							345,420	2.22%					308,992	2.16%			514,988	3.84%			461,208	4.23%			426,531	3.52%
其他應付款-其他	335,399	1.07%	361,748	1.29%	319,998	1.29%	247,220	1.09%	302,620	1.39%	233,963	1.21%	169,387	0.99%			171,750	0.99%	63,357	0.41%	61,454	0.42%	102,644	0.66%	85,519	0.6%	84,171	0.59%	129,369	0.97%	120,516	0.94%	102,092	0.94%			65,399	0.54%
本期所得稅負債	358,951	1.14%	202,712	0.72%	151,455	0.61%	261,530	1.16%	277,969	1.27%	158,790	0.82%	149,086	0.87%	149,563	0.85%	145,402	0.84%	76,052	0.49%	80,985	0.55%	98,062	0.64%	57,103	0.4%	55,005	0.39%	18,380	0.14%	51,835	0.4%	6,080	0.06%	23,733	0.23%	47,470	0.39%	80,098	0.68%
負債準備-流動	87,150	0.28%	97,320	0.35%	78,899	0.32%	86,471	0.38%	95,939	0.44%	92,024	0.48%	96,567	0.57%	70,171	0.4%	74,684	0.43%	63,176	0.41%	51,473	0.35%	47,055	0.3%	48,255	0.34%	34,688	0.24%	35,608	0.27%	36,755	0.29%	42,504	0.39%	44,866	0.44%	65,183	0.54%	40,183	0.34%
租賃負債-流動	29,811	0.09%	32,132	0.11%	27,179	0.11%	18,822	0.08%	27,455	0.13%	20,251	0.1%	16,025	0.09%	27,907	0.16%
其他流動負債	2,228,279	7.09%	2,443,162	8.71%	2,868,544	11.55%	605,384	2.68%	380,443	1.74%	1,482,786	7.66%	219,703	1.29%	395,002	2.24%	1,290,601	7.43%	1,802,342	11.58%	1,560,408	10.56%	1,942,362	12.58%	266,250	1.86%	161,365	1.13%	143,177	1.07%	914,802	7.1%	493,606	4.53%	635,233	6.2%	1,822,627	15.04%	1,887,120	15.99%
一年或一營業週期內到期長期負債	2,165,281	6.89%	2,261,532	8.06%	2,713,355	10.92%	391,500	1.73%	111,011	0.51%	1,394,971	7.21%	159,440	0.93%	244,230	1.39%	1,152,271	6.63%	1,512,356	9.72%	1,376,974	9.32%	1,734,462	11.24%	110,000	0.77%	10,000	0.07%	11,000	0.08%	211,000	1.64%	200,000	1.83%	490,000	4.78%	730,000	6.03%	730,000	6.19%
其他流動負債-其他	62,998	0.2%	181,630	0.65%	155,189	0.62%	213,884	0.95%	269,432	1.23%	87,815	0.45%	60,263	0.35%	150,772	0.86%	138,330	0.8%	84,539	0.54%	23,760	0.16%	106,834	0.69%	50,942	0.36%	62,450	0.44%	70,358	0.53%	93,034	0.72%	66,513	0.61%	145,233	1.42%	342,248	2.82%	406,741	3.45%
流動負債合計	17,358,125	55.27%	14,006,481	49.91%	12,411,693	49.97%	9,091,941	40.23%	8,867,494	40.65%	10,627,340	54.91%	7,860,910	46.08%	8,949,359	50.83%	9,731,527	56.02%	8,525,615	54.78%	7,356,042	49.77%	7,916,127	51.28%	5,718,297	39.98%	5,309,439	37.27%	5,883,861	43.92%	5,572,446	43.24%	5,878,591	53.9%	4,661,679	45.48%	7,634,514	63.01%	7,060,467	59.83%
非流動負債
應付公司債	0	0%	1,999,068	7.12%	1,998,390	8.05%	1,997,712	8.84%	1,997,034	9.15%	0	0%	306,768	1.8%	795,439	4.52%	654,963	3.77%	882,899	5.67%	884,433	5.98%	0	0%	1,118,401	7.82%	1,112,595	7.81%	1,096,042	8.18%	1,089,308	8.45%	0	0%	0	0%	0	0%	0	0%
長期借款	3,752,518	11.95%	2,751,650	9.81%	1,596,030	6.43%	2,569,612	11.37%	2,404,160	11.02%	820,827	4.24%	1,250,720	7.33%	830,000	4.71%	1,105,040	6.36%	787,134	5.06%	959,715	6.49%	2,465,667	15.97%	2,858,429	19.98%	2,927,353	20.55%	1,723,445	12.86%	1,279,305	9.93%	811,340	7.44%	941,900	9.19%	719,900	5.94%	619,900	5.25%
遞延所得稅負債	24,893	0.08%	32,065	0.11%	23,420	0.09%	23,813	0.11%	26,963	0.12%	30,625	0.16%	35,112	0.21%	39,676	0.23%	21,744	0.13%	20,919	0.13%	22,824	0.15%	23,436	0.15%	23,390	0.16%	23,429	0.16%	23,327	0.17%	23,394	0.18%	24,157	0.22%	24,157	0.24%	21,959	0.18%	20,757	0.18%
租賃負債-非流動	5,795	0.02%	11,757	0.04%	20,547	0.08%	17,469	0.08%	20,847	0.1%	17,274	0.09%	16,700	0.1%	14,293	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	23,298	0.07%	5,322	0.02%	32,509	0.13%	23,392	0.1%	42,783	0.2%	39,053	0.2%	34,738	0.2%	45,701	0.26%	179,851	1.04%	183,643	1.18%	184,019	1.24%	196,692	1.27%	107,329	0.75%	107,648	0.76%	98,419	0.73%	98,783	0.77%	93,882	0.86%	93,634	0.91%	83,893	0.69%	83,368	0.71%
淨確定福利負債-非流動	11,038	0.04%	0	0%	27,999	0.11%	18,575	0.08%	38,688	0.18%	39,053	0.2%	34,738	0.2%	45,701	0.26%	79,851	0.46%	83,142	0.53%	83,518	0.57%	96,191	0.62%	106,828	0.75%	107,147	0.75%	97,741	0.73%	98,282	0.76%	93,381	0.86%	93,133	0.91%	83,543	0.69%	83,063	0.7%
存入保證金	12,260	0.04%	5,322	0.02%	4,510	0.02%	4,817	0.02%	4,095	0.02%	0	0%	0	0%	0	0%	100,000	0.58%	100,501	0.65%	100,501	0.68%	100,501	0.65%	501	0%	501	0%	501	0%	501	0%	501	0%	501	0%	350	0%	305	0%
非流動負債合計	3,806,504	12.12%	4,799,862	17.1%	3,670,896	14.78%	4,631,998	20.5%	4,491,787	20.59%	907,779	4.69%	1,644,038	9.64%	1,725,109	9.8%	1,961,598	11.29%	1,874,595	12.04%	2,050,991	13.88%	2,685,795	17.4%	4,146,849	28.99%	4,203,605	29.51%	2,955,693	22.06%	2,502,490	19.42%	929,379	8.52%	1,059,691	10.34%	825,752	6.82%	724,025	6.14%
負債總計	21,164,629	67.39%	18,806,343	67.01%	16,082,589	64.75%	13,723,939	60.73%	13,359,281	61.23%	11,535,119	59.6%	9,504,948	55.72%	10,674,468	60.63%	11,693,125	67.31%	10,400,210	66.83%	9,407,033	63.64%	10,601,922	68.68%	9,865,146	68.96%	9,513,044	66.78%	8,839,554	65.98%	8,074,936	62.66%	6,807,970	62.43%	5,721,370	55.82%	8,460,266	69.83%	7,784,492	65.97%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,707,940	8.62%	2,707,940	9.65%	2,707,940	10.9%	3,384,925	14.98%	3,384,925	15.52%	3,370,377	17.41%	3,194,615	18.73%	2,874,870	16.33%	2,343,835	13.49%	2,317,613	14.89%	2,314,074	15.66%	2,196,229	14.23%	2,196,229	15.35%	2,196,229	15.42%	2,196,229	16.39%	2,196,229	17.04%	2,196,229	20.14%	2,196,229	21.43%	2,665,621	22%	2,665,621	22.59%
特別股股本	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	2,707,940	8.62%	2,707,940	9.65%	2,707,940	10.9%	3,384,925	14.98%	3,384,925	15.52%	3,370,377	17.41%	3,194,615	18.73%	2,874,870	16.33%	2,343,835	13.49%	2,317,613	14.89%	2,314,074	15.66%	2,196,229	14.23%	2,196,229	15.35%	2,196,229	15.42%	2,196,229	16.39%	2,196,229	17.04%	2,196,229	20.14%	2,196,229	21.43%	2,665,621	22%	2,665,621	22.59%
資本公積
資本公積-發行溢價																			493,249	3.17%	489,564	3.31%	378,122	2.45%	378,122	2.64%	378,122	2.65%	378,122	2.82%	378,122	2.93%	378,122	3.47%	378,122	3.69%	458,937	3.79%	458,937	3.89%
資本公積-特別股股票溢價	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	2,468,152	7.86%	2,415,288	8.61%	2,374,405	9.56%	2,341,698	10.36%	2,307,629	10.58%	2,265,760	11.71%	2,101,864	12.32%	1,854,981	10.54%	1,382,028	7.96%	1,362,532	8.75%	1,337,612	9.05%	1,176,004	7.62%	1,176,004	8.22%	1,155,562	8.11%	1,155,562	8.63%	1,121,493	8.7%	996,259	9.14%	996,259	9.72%	936,658	7.73%	936,658	7.94%
保留盈餘
法定盈餘公積	1,324,197	4.22%	1,175,306	4.19%	1,057,851	4.26%	923,639	4.09%	801,601	3.67%	686,332	3.55%	623,170	3.65%	568,598	3.23%	522,365	3.01%	522,365	3.36%	458,008	3.1%	425,361	2.76%	425,361	2.97%	373,040	2.62%	373,040	2.78%	304,747	2.36%	304,747	2.79%	252,286	2.46%	252,286	2.08%	203,976	1.73%
未分配盈餘(或待彌補虧損)	3,541,603	11.28%	2,788,215	9.94%	2,377,161	9.57%	2,094,310	9.27%	1,736,240	7.96%	1,440,872	7.44%	1,570,638	9.21%	1,507,308	8.56%	1,481,199	8.53%	915,760	5.88%	1,231,332	8.33%	905,523	5.87%	574,844	4.02%	687,479	4.83%	507,017	3.78%	781,679	6.07%	229,456	2.1%	740,234	7.22%	(33,220)	-0.27%	303,481	2.57%
保留盈餘合計	4,865,800	15.49%	3,963,521	14.12%	3,451,945	13.9%	3,121,803	13.81%	2,641,566	12.11%	2,207,597	11.41%	2,269,984	13.31%	2,137,415	12.14%	2,003,564	11.53%	1,438,125	9.24%	1,689,340	11.43%	1,330,884	8.62%	1,000,205	6.99%	1,292,706	9.07%	1,112,244	8.3%	1,346,735	10.45%	794,512	7.29%	1,228,032	11.98%	454,578	3.75%	777,630	6.59%
其他權益
其他權益合計	(26,356)	-0.08%	84,830	0.3%	113,621	0.46%	(20,162)	-0.09%	55,283	0.25%	(107,279)	-0.55%	(141,946)	-0.83%	(86,927)	-0.49%	(77,327)	-0.45%	(1,722)	-0.01%	(10,332)	-0.07%	76,668	0.5%	20,292	0.14%	37,273	0.26%	2,153	0.02%	49,513	0.38%	35,592	0.33%	34,588	0.34%	29,009	0.24%	21,041	0.18%
庫藏股票	(124,076)	-0.4%	(124,076)	-0.44%	(124,076)	-0.5%	(151,331)	-0.67%	(151,331)	-0.69%	(151,331)	-0.78%	(151,331)	-0.89%	(151,331)	-0.86%	151,331	0.87%	151,331	0.97%	151,331	1.02%	151,331	0.98%	151,331	1.06%	151,331	1.06%	151,331	1.13%	151,331	1.17%	151,331	1.39%	151,331	1.48%	652,746	5.39%	652,746	5.53%
歸屬於母公司業主之權益合計	9,891,460	31.49%	9,047,503	32.24%	8,523,835	34.32%	8,676,933	38.4%	8,238,072	37.76%	7,585,124	39.19%	7,273,186	42.64%	6,629,008	37.65%	5,500,769	31.66%	4,965,217	31.9%	5,179,363	35.04%	4,628,454	29.99%	4,241,399	29.65%	4,530,439	31.8%	4,314,857	32.21%	4,562,639	35.41%	3,871,261	35.5%	4,303,777	41.99%	3,433,120	28.34%	3,748,204	31.76%
非控制權益	350,432	1.12%	209,814	0.75%	233,381	0.94%	197,246	0.87%	219,532	1.01%	234,047	1.21%	280,674	1.65%	301,284	1.71%	178,415	1.03%	197,901	1.27%	195,141	1.32%	205,353	1.33%	198,119	1.38%	201,487	1.41%	243,404	1.82%	248,887	1.93%	226,384	2.08%	225,147	2.2%	222,186	1.83%	267,522	2.27%
權益總計	10,241,892	32.61%	9,257,317	32.99%	8,757,216	35.25%	8,874,179	39.27%	8,457,604	38.77%	7,819,171	40.4%	7,553,860	44.28%	6,930,292	39.37%	5,679,184	32.69%	5,163,118	33.17%	5,374,504	36.36%	4,833,807	31.32%	4,439,518	31.04%	4,731,926	33.22%	4,558,261	34.02%	4,811,526	37.34%	4,097,645	37.57%	4,528,924	44.18%	3,655,306	30.17%	4,015,726	34.03%
負債及權益總計	31,406,521	100%	28,063,660	100%	24,839,805	100%	22,598,118	100%	21,816,885	100%	19,354,290	100%	17,058,808	100%	17,604,760	100%	17,372,309	100%	15,563,328	100%	14,781,537	100%	15,435,729	100%	14,304,664	100%	14,244,970	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%	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)	10,902,228	0.03%	10,902,228	0.04%	10,902,228	0.04%	13,627,785	0.06%	13,627,785	0.06%	13,627,785	0.07%	13,627,785	0.08%	13,627,785	0.08%	13,627,785	0.08%	13,627,785	0.09%	13,627,785	0.09%	13,627,785	0.09%	13,627,785	0.1%	13,627,785	0.1%	13,627,785	0.1%	13,627,785	0.11%	13,627,785	0.12%	13,627,785	0.13%	60,566,935	0.5%	60,566,935	0.51%

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

達欣工(2535) 截至2023年第2季「資產總額」總計約為NT$225億元，相較上一季減少約NT$-6,488萬元、相較去年年末減少約NT$-1.98億元

達欣工(2535) 2023年第2季財報顯示公司「資產總額」約NT$225億元；負債總額約NT$133億元、為資產總額的58.84%；權益總額約NT$92.75億元、為資產總額的41.16%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$226億元；負債總額約NT$137億元、為資產總額的60.73%；權益總額約NT$88.74億元、為資產總額的39.27%。今年第2季相較上一季「資產總額」增加約NT$-6,488萬元。

對比去年年末

去年年末的「資產總額」則為NT$227億元；負債總額約NT$133億元、為資產總額的58.50%；權益總額約NT$94.34億元、為資產總額的41.50%。今年第2季相較去年年末「資產總額」增加約NT$-1.98億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	22,533,235	100%	22,598,118	100%	22,730,944	100%	21,981,639	100%	21,828,531	100%	21,816,885	100%	21,933,445	100%	22,296,700	100%	21,163,788	100%	19,354,290	100%	19,785,874	100%	18,941,108	100%	18,248,945	100%	17,058,808	100%	17,076,710	100%	17,003,701	100%	17,420,663	100%	17,604,760	100%	17,734,215	100%	18,184,496	100%	17,127,434	100%	17,372,309	100%	16,369,436	100%	15,165,717	100%	15,563,328	100%	14,781,537	100%	15,207,113	100%	15,397,405	100%	16,306,326	100%	15,435,729	100%	15,273,659	100%	14,744,542	100%	14,304,664	100%	14,244,970	100%	14,904,169	100%	13,969,092	100%	13,397,815	100%	12,886,462	100%	12,957,470	100%	12,396,711	100%
負債總額	13,257,808	58.84%	13,723,939	60.73%	13,296,849	58.50%	12,946,869	58.90%	13,044,974	59.76%	13,359,281	61.23%	13,107,054	59.76%	13,820,898	61.99%	12,947,071	61.18%	11,535,119	59.60%	11,422,107	57.73%	10,929,532	57.70%	10,568,407	57.91%	9,504,948	55.72%	9,725,660	56.95%	9,974,242	58.66%	10,637,688	61.06%	10,674,468	60.63%	11,197,025	63.14%	11,904,074	65.46%	11,212,077	65.46%	11,693,125	67.31%	11,035,323	67.41%	9,944,133	65.57%	10,400,210	66.83%	9,407,033	63.64%	10,140,478	66.68%	10,631,371	69.05%	11,565,686	70.93%	10,601,922	68.68%	10,584,695	69.30%	10,147,129	68.82%	9,865,146	68.96%	9,513,044	66.78%	10,233,499	68.66%	9,366,987	67.06%	8,839,554	65.98%	8,074,936	62.66%	8,361,958	64.53%	7,922,529	63.91%
權益總額	9,275,427	41.16%	8,874,179	39.27%	9,434,095	41.50%	9,034,770	41.10%	8,783,557	40.24%	8,457,604	38.77%	8,826,391	40.24%	8,475,802	38.01%	8,216,717	38.82%	7,819,171	40.40%	8,363,767	42.27%	8,011,576	42.30%	7,680,538	42.09%	7,553,860	44.28%	7,351,050	43.05%	7,029,459	41.34%	6,782,975	38.94%	6,930,292	39.37%	6,537,190	36.86%	6,280,422	34.54%	5,915,357	34.54%	5,679,184	32.69%	5,334,113	32.59%	5,221,584	34.43%	5,163,118	33.17%	5,374,504	36.36%	5,066,635	33.32%	4,766,034	30.95%	4,740,640	29.07%	4,833,807	31.32%	4,688,964	30.70%	4,597,413	31.18%	4,439,518	31.04%	4,731,926	33.22%	4,670,670	31.34%	4,602,105	32.94%	4,558,261	34.02%	4,811,526	37.34%	4,595,512	35.47%	4,474,182	36.09%

流動資產

達欣工(2535) 截至2023年第2季「流動資產」總計約為NT$208億元，相較上一季減少約NT$-1.55億元、相較去年年末減少約NT$-4.03億元

達欣工(2535) 2023年第2季財報顯示公司「流動資產」總計約NT$208億元、約佔整體資產的92.53%。

對比上一季

上一季流動資產總計約NT$210億元、約佔整體資產的92.95%。今年第2季相較上一季減少約NT$-1.55億元。

對比去年年末

去年年末流動資產則為NT$213億元、約佔整體資產的93.49%。今年第2季相較去年年末減少約NT$-4.03億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	20,849,729	92.53%	21,004,384	92.95%	21,252,285	93.49%	20,218,037	91.98%	19,937,268	91.34%	20,132,596	92.28%	20,396,958	92.99%	20,686,341	92.78%	19,595,294	92.59%	17,798,338	91.96%	18,286,785	92.42%	17,457,159	92.17%	16,809,980	92.11%	15,711,721	92.10%	15,667,815	91.75%	15,540,509	91.39%	16,017,000	91.94%	16,190,525	91.97%	16,273,613	91.76%	16,983,179	93.39%	15,814,657	92.34%	16,082,012	92.57%	15,153,334	92.57%	13,855,033	91.36%	14,183,783	91.14%	13,249,049	89.63%	13,481,649	88.65%	12,602,477	81.85%	13,480,487	82.67%	12,571,764	81.45%	12,419,297	81.31%	12,000,967	81.39%	11,577,136	80.93%	11,501,186	80.74%	12,041,444	80.79%	11,210,959	80.26%	10,732,595	80.11%	10,230,365	79.39%	10,313,643	79.60%	9,778,990	78.88%

非流動資產

達欣工(2535) 截至2023年第2季「非流動資產」總計約為NT$16.84億元，相較上一季增加約NT$8,977萬元、相較去年年末增加約NT$2.05億元

達欣工(2535) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.84億元、約佔整體資產的7.47%。

對比上一季

上一季非流動資產總計約NT$15.94億元、約佔整體資產的7.05%。今年第2季相較上一季增加約NT$8,977萬元。

對比去年年末

去年年末非流動資產則為NT$14.79億元、約佔整體資產的6.51%。今年第2季相較去年年末增加約NT$2.05億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	1,683,506	7.47%	1,593,734	7.05%	1,478,659	6.51%	1,763,602	8.02%	1,891,263	8.66%	1,684,289	7.72%	1,536,487	7.01%	1,610,359	7.22%	1,568,494	7.41%	1,555,952	8.04%	1,499,089	7.58%	1,483,949	7.83%	1,438,965	7.89%	1,347,087	7.90%	1,408,895	8.25%	1,463,192	8.61%	1,403,663	8.06%	1,414,235	8.03%	1,460,602	8.24%	1,201,317	6.61%	1,312,777	7.66%	1,290,297	7.43%	1,216,102	7.43%	1,310,684	8.64%	1,379,545	8.86%	1,532,488	10.37%	1,725,464	11.35%	2,794,928	18.15%	2,825,839	17.33%	2,863,965	18.55%	2,854,362	18.69%	2,743,575	18.61%	2,727,528	19.07%	2,743,784	19.26%	2,862,725	19.21%	2,758,133	19.74%	2,665,220	19.89%	2,656,097	20.61%	2,643,827	20.40%	2,617,721	21.12%

流動負債

達欣工(2535) 截至2023年第2季「流動負債」總計約為NT$92.19億元，相較上一季增加約NT$1.27億元、相較去年年末增加約NT$5.45億元

達欣工(2535) 2023年第2季財報顯示公司「流動負債」總計約NT$92.19億元、約佔整體資產的40.91%。

對比上一季

上一季流動負債總計約NT$90.92億元、約佔整體資產的40.23%。今年第2季相較上一季增加約NT$1.27億元。

對比去年年末

去年年末流動負債則為NT$86.74億元、約佔整體資產的38.16%。今年第2季相較去年年末增加約NT$5.45億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	9,219,416	40.91%	9,091,941	40.23%	8,674,388	38.16%	7,879,083	35.84%	8,032,557	36.80%	8,867,494	40.65%	9,344,840	42.61%	10,676,886	47.89%	11,841,286	55.95%	10,627,340	54.91%	9,775,622	49.41%	9,261,080	48.89%	8,772,232	48.07%	7,860,910	46.08%	8,088,077	47.36%	8,334,331	49.01%	8,837,818	50.73%	8,949,359	50.83%	8,190,992	46.19%	9,872,778	54.29%	9,663,041	56.42%	9,731,527	56.02%	8,318,700	50.82%	7,146,222	47.12%	8,525,615	54.78%	7,356,042	49.77%	9,108,082	59.89%	8,972,240	58.27%	9,011,420	55.26%	7,916,127	51.28%	6,644,994	43.51%	5,982,145	40.57%	5,718,297	39.98%	5,309,439	37.27%	6,057,104	40.64%	5,387,324	38.57%	5,883,861	43.92%	5,572,446	43.24%	6,980,899	53.88%	6,703,168	54.07%

非流動負債

達欣工(2535) 截至2023年第2季「非流動負債」總計約為NT$40.38億元，相較上一季減少約NT$-5.94億元、相較去年年末減少約NT$-5.84億元

達欣工(2535) 2023年第2季財報顯示公司「非流動負債」總計約NT$40.38億元、約佔整體資產的17.92%。

對比上一季

上一季非流動負債總計約NT$46.32億元、約佔整體資產的20.50%。今年第2季相較上一季減少約NT$-5.94億元。

對比去年年末

去年年末非流動負債則為NT$46.22億元、約佔整體資產的20.34%。今年第2季相較去年年末減少約NT$-5.84億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	4,038,392	17.92%	4,631,998	20.50%	4,622,461	20.34%	5,067,786	23.05%	5,012,417	22.96%	4,491,787	20.59%	3,762,214	17.15%	3,144,012	14.10%	1,105,785	5.22%	907,779	4.69%	1,646,485	8.32%	1,668,452	8.81%	1,796,175	9.84%	1,644,038	9.64%	1,637,583	9.59%	1,639,911	9.64%	1,799,870	10.33%	1,725,109	9.80%	3,006,033	16.95%	2,031,296	11.17%	1,549,036	9.04%	1,961,598	11.29%	2,716,623	16.60%	2,797,911	18.45%	1,874,595	12.04%	2,050,991	13.88%	1,032,396	6.79%	1,659,131	10.78%	2,554,266	15.66%	2,685,795	17.40%	3,939,701	25.79%	4,164,984	28.25%	4,146,849	28.99%	4,203,605	29.51%	4,176,395	28.02%	3,979,663	28.49%	2,955,693	22.06%	2,502,490	19.42%	1,381,059	10.66%	1,219,361	9.84%

權益

達欣工(2535) 截至2023年第2季「權益」總計約為NT$92.75億元，相較上一季增加約NT$4.01億元、相較去年年末減少約NT$-1.59億元

達欣工(2535) 2023年第2季財報顯示公司「權益」總計約NT$92.75億元、約佔整體資產的41.16%。

對比上一季

上一季權益總計約NT$88.74億元、約佔整體資產的39.27%。今年第2季相較上一季增加約NT$4.01億元。

對比去年年末

去年年末權益則為NT$94.34億元、約佔整體資產的41.50%。今年第2季相較去年年末減少約NT$-1.59億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	9,275,427	41.16%	8,874,179	39.27%	9,434,095	41.50%	9,034,770	41.10%	8,783,557	40.24%	8,457,604	38.77%	8,826,391	40.24%	8,475,802	38.01%	8,216,717	38.82%	7,819,171	40.40%	8,363,767	42.27%	8,011,576	42.30%	7,680,538	42.09%	7,553,860	44.28%	7,351,050	43.05%	7,029,459	41.34%	6,782,975	38.94%	6,930,292	39.37%	6,537,190	36.86%	6,280,422	34.54%	5,915,357	34.54%	5,679,184	32.69%	5,334,113	32.59%	5,221,584	34.43%	5,163,118	33.17%	5,374,504	36.36%	5,066,635	33.32%	4,766,034	30.95%	4,740,640	29.07%	4,833,807	31.32%	4,688,964	30.70%	4,597,413	31.18%	4,439,518	31.04%	4,731,926	33.22%	4,670,670	31.34%	4,602,105	32.94%	4,558,261	34.02%	4,811,526	37.34%	4,595,512	35.47%	4,474,182	36.09%

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