[ 大永證券 資產負債表 ]
| 年度 | 91 | 90 | ||||
| 流動資產(仟元) | 97389 | 119744 | 0 | 0 | ||
| 基金及長期投資(仟元) | 13228 | 13228 | 0 | 0 | ||
| 固定資產(仟元) | 118326 | 127909 | 0 | 0 | ||
| 無形資產(仟元) | 0 | 0 | 0 | 0 | ||
| 其他資產(仟元) | 174691 | 167336 | 0 | 0 | ||
| 資產總額(仟元) | 404406 | 429738 | 0 | 0 | ||
| 流動負債分配前(仟元) | 8611 | 19605 | 0 | 0 | ||
| 流動負債分配後(仟元) | 0 | 19605 | 0 | 0 | ||
| 長期負債(仟元) | 0 | 0 | 0 | 0 | ||
| 股本(仟元) | 385000 | 385000 | 0 | 0 | ||
| 資本公積(仟元) | 0 | 0 | 0 | 0 | ||
| 創業期間累積虧損分配前(仟元) | 0 | 0 | 0 | 0 | ||
| 創業期間累積虧損分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 保留盈餘分配前(仟元) | -57403 | -34155 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | 0 | -34155 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 76801 | 78885 | 0 | 0 | ||
| 負債總額 分配後(仟元) | 0 | 78885 | 0 | 0 | ||
| 股東權益總額分配前(仟元) | 327605 | 350853 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 0 | 350853 | 0 | 0 |