1432
18.7
TWD+0.05 (0.27%)
2024.10.17收盤
大魯閣－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 | 737,303 | 13.44% | 421,311 | 8.57% | 254,922 | 5.46% | 99,258 | 2.18% | 279,272 | 4.97% | 251,319 | 4.04% | 498,490 | 17.74% | 270,249 | 3.53% | 419,918 | 5.68% | 658,762 | 14.48% | 209,547 | 7.16% | 198,549 | 8.96% | 148,537 | 5.82% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,468 | 0.05% | 3,297 | 0.07% | 14,833 | 0.32% | 24,263 | 0.53% | 0 | 0% | 109 | 0% | 50 | 0% | 0 | 0% | 37,114 | 1.67% | 32,984 | 1.29% | ||||||
| 應收票據淨額 | 0 | 0% | 86 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 313 | 0.01% | 92 | 0% | 2,282 | 0.03% | 193 | 0% | 0 | 0% | 20,869 | 0.71% | 2,026 | 0.09% | 3,598 | 0.14% |
| 應收帳款淨額 | 59,624 | 1.09% | 40,704 | 0.83% | 41,849 | 0.9% | 15,441 | 0.34% | 42,542 | 0.76% | 43,593 | 0.7% | 33,064 | 1.18% | 25,568 | 0.33% | 25,779 | 0.35% | 12,466 | 0.27% | 186,885 | 6.39% | 284,305 | 12.83% | 214,683 | 8.41% |
| 應收帳款－關係人淨額 | 0 | 0% | 14 | 0% | 0 | 0% | 4,172 | 0.07% | 7,135 | 0.11% | 6,322 | 0.22% | 3,433 | 0.04% | 16,607 | 0.22% | ||||||||||
| 其他應收款 | 8,280 | 0.15% | 2,994 | 0.06% | 3,786 | 0.08% | 4,883 | 0.11% | 7,296 | 0.13% | 12,943 | 0.21% | 3,003 | 0.11% | ||||||||||||
| 其他應收款－關係人 | 17,747 | 0.32% | 182 | 0% | 834 | 0.02% | 3,809 | 0.08% | 35 | 0% | 555 | 0.01% | 1,409 | 0.05% | 1,897 | 0.02% | 1,327 | 0.02% | 0 | 0% | 0 | 0% | 56,946 | 2.23% | ||
| 存貨 | 551,178 | 10.05% | 291,002 | 5.92% | 281,951 | 6.04% | 265,418 | 5.82% | 264,194 | 4.7% | 278,051 | 4.47% | 383,289 | 13.64% | 379,392 | 4.96% | 387,098 | 5.24% | 337,941 | 7.43% | 559,767 | 19.13% | 574,375 | 25.92% | 650,309 | 25.48% |
| 預付款項 | 53,900 | 0.98% | 59,766 | 1.22% | 57,174 | 1.22% | 49,698 | 1.09% | 61,381 | 1.09% | 92,153 | 1.48% | 67,500 | 2.4% | 113,811 | 1.49% | 242,851 | 3.29% | 120,294 | 2.64% | 16,439 | 0.56% | 5,155 | 0.23% | 12,031 | 0.47% |
| 其他流動資產 | 78,589 | 1.43% | 75,845 | 1.54% | 89,677 | 1.92% | 187,051 | 4.1% | 245,541 | 4.37% | 64,990 | 1.05% | 90,447 | 3.22% | 240,706 | 3.15% | 235,232 | 3.18% | 140,192 | 3.08% | 300,988 | 10.29% | 1,733 | 0.08% | 0 | 0% |
| 流動資產合計 | 1,509,089 | 27.52% | 895,201 | 18.2% | 745,026 | 15.96% | 649,821 | 14.25% | 1,108,025 | 19.72% | 751,052 | 12.08% | 1,083,616 | 38.56% | 1,044,006 | 13.66% | 1,355,161 | 18.33% | 1,528,268 | 33.59% | 1,387,678 | 47.42% | 1,160,514 | 52.37% | 1,607,168 | 62.97% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 97,726 | 1.78% | 83,147 | 1.69% | 80,130 | 1.72% | 80,153 | 1.76% | 3,937 | 0.07% | 4,275 | 0.07% | 12,450 | 0.44% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 179,346 | 3.27% | 224,387 | 4.56% | 34,153 | 0.73% | 58,816 | 1.29% | 62,633 | 1.11% | 357,312 | 5.75% | 461,706 | 16.43% | ||||||||||||
| 採用權益法之投資 | 182,854 | 3.33% | 185,145 | 3.76% | 152,913 | 3.27% | 13,792 | 0.3% | 14,113 | 0.25% | 0 | 0% | 0 | 0% | 48,168 | 0.63% | 103,816 | 1.4% | 96,327 | 2.12% | 90,876 | 3.11% | 2,744 | 0.12% | 3,244 | 0.13% |
| 不動產、廠房及設備 | 648,674 | 11.83% | 641,178 | 13.04% | 679,455 | 14.55% | 599,923 | 13.15% | 627,217 | 11.16% | 1,075,544 | 17.31% | 1,057,505 | 37.63% | 5,994,676 | 78.41% | 5,419,336 | 73.32% | 2,372,407 | 52.14% | 396,434 | 13.55% | 382,425 | 17.26% | 358,394 | 14.04% |
| 使用權資產 | 2,056,891 | 37.51% | 2,142,890 | 43.57% | 2,243,293 | 48.05% | 2,409,774 | 52.84% | 3,570,129 | 63.55% | 3,755,609 | 60.43% | ||||||||||||||
| 投資性不動產淨額 | 460,457 | 8.4% | 478,521 | 9.73% | 491,111 | 10.52% | 527,872 | 11.57% | 8,815 | 0.16% | 8,815 | 0.14% | 16,522 | 0.59% | 16,522 | 0.22% | 16,522 | 0.22% | 206,822 | 4.55% | 399,888 | 13.67% | 469,681 | 21.2% | 416,075 | 16.3% |
| 無形資產 | 87,865 | 1.6% | 92,286 | 1.88% | 83,883 | 1.8% | 89,784 | 1.97% | 99,597 | 1.77% | 143,134 | 2.3% | 48,381 | 1.72% | 31,427 | 0.41% | 29,881 | 0.4% | 11,086 | 0.24% | 11,086 | 0.38% | 11,085 | 0.5% | 13,041 | 0.51% |
| 其他非流動資產 | 261,322 | 4.76% | 175,281 | 3.56% | 159,183 | 3.41% | 130,656 | 2.86% | 123,350 | 2.2% | 118,728 | 1.91% | 129,689 | 4.61% | ||||||||||||
| 非流動資產合計 | 3,975,135 | 72.48% | 4,022,835 | 81.8% | 3,924,121 | 84.04% | 3,910,770 | 85.75% | 4,509,791 | 80.28% | 5,464,102 | 87.92% | 1,726,926 | 61.44% | 6,601,088 | 86.34% | 6,036,449 | 81.67% | 3,021,418 | 66.41% | 1,538,530 | 52.58% | 1,055,446 | 47.63% | 945,144 | 37.03% |
| 資產總計 | 5,484,224 | 100% | 4,918,036 | 100% | 4,669,147 | 100% | 4,560,591 | 100% | 5,617,816 | 100% | 6,215,154 | 100% | 2,810,542 | 100% | 7,645,094 | 100% | 7,391,610 | 100% | 4,549,686 | 100% | 2,926,208 | 100% | 2,215,960 | 100% | 2,552,312 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 480,957 | 8.77% | 430,957 | 8.76% | 200,933 | 4.3% | 220,000 | 4.82% | 120,000 | 2.14% | 30,000 | 0.48% | 0 | 0% | 129,465 | 1.69% | 489,534 | 6.62% | 243,333 | 5.35% | 82,333 | 2.81% | 37,000 | 1.67% | 10,000 | 0.39% |
| 合約負債－流動 | 104,501 | 1.91% | 114,770 | 2.33% | 117,073 | 2.51% | 104,013 | 2.28% | 204,350 | 3.64% | 222,325 | 3.58% | 140,377 | 4.99% | ||||||||||||
| 應付票據 | 3,111 | 0.06% | 479 | 0.01% | 42 | 0% | 7 | 0% | 6,556 | 0.12% | 9,604 | 0.15% | 2,882 | 0.1% | 56,373 | 0.74% | 3,881 | 0.05% | 48,702 | 1.07% | 220 | 0.01% | 1,620 | 0.07% | 2,160 | 0.08% |
| 應付帳款 | 276,163 | 5.04% | 221,678 | 4.51% | 158,947 | 3.4% | 59,648 | 1.31% | 218,322 | 3.89% | 213,438 | 3.43% | 217,992 | 7.76% | 321,687 | 4.21% | 424,966 | 5.75% | 9,823 | 0.22% | 221,354 | 7.56% | 203,797 | 9.2% | 228,434 | 8.95% |
| 應付帳款－關係人 | 575 | 0.01% | 358 | 0.01% | 296 | 0.01% | 216 | 0% | 101 | 0% | 0 | 0% | 5,359 | 0.19% | 7,774 | 0.1% | 10,158 | 0.14% | ||||||||
| 其他應付款 | 149,596 | 2.73% | 114,286 | 2.32% | 162,292 | 3.48% | 85,500 | 1.87% | 108,542 | 1.93% | 136,231 | 2.19% | 175,984 | 6.26% | ||||||||||||
| 其他應付款項－關係人 | 188,572 | 3.44% | 442 | 0.01% | 247 | 0.01% | 138 | 0% | 11,600 | 0.21% | 14,484 | 0.23% | 46,649 | 1.66% | 81,633 | 1.07% | 8,916 | 0.12% | 18,873 | 0.41% | 12,286 | 0.42% | 6,843 | 0.31% | 26,966 | 1.06% |
| 租賃負債－流動 | 256,086 | 4.67% | 265,448 | 5.4% | 245,416 | 5.26% | 238,217 | 5.22% | 299,271 | 5.33% | 282,177 | 4.54% | ||||||||||||||
| 其他流動負債 | 246,566 | 4.5% | 170,702 | 3.47% | 152,764 | 3.27% | 135,199 | 2.96% | 78,939 | 1.41% | 17,366 | 0.28% | 171,869 | 6.12% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 207,250 | 3.78% | 166,607 | 3.39% | 150,201 | 3.22% | ||||||||||||||||||||
| 其他流動負債－其他 | 39,316 | 0.72% | 4,095 | 0.08% | 2,563 | 0.05% | ||||||||||||||||||||
| 流動負債合計 | 1,706,127 | 31.11% | 1,319,120 | 26.82% | 1,038,010 | 22.23% | 842,938 | 18.48% | 1,050,191 | 18.69% | 931,901 | 14.99% | 761,112 | 27.08% | 1,776,625 | 23.24% | 1,928,026 | 26.08% | 996,196 | 21.9% | 537,328 | 18.36% | 434,696 | 19.62% | 1,238,627 | 48.53% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 294,646 | 5.37% | 272,169 | 5.53% | 299,099 | 6.41% | 210,822 | 4.62% | 131,315 | 2.34% | 283 | 0% | 11,239 | 0.4% | 3,286,148 | 42.98% | 2,452,728 | 33.18% | 754,649 | 16.59% | 238,239 | 8.14% | 251,700 | 11.36% | 160,367 | 6.28% |
| 租賃負債－非流動 | 2,426,821 | 44.25% | 2,504,068 | 50.92% | 2,618,954 | 56.09% | 2,807,346 | 61.56% | 3,398,167 | 60.49% | 3,540,353 | 56.96% | ||||||||||||||
| 其他非流動負債 | 24,272 | 0.44% | 23,238 | 0.47% | 19,448 | 0.42% | 19,763 | 0.43% | 32,656 | 0.58% | 39,251 | 0.63% | 71,596 | 2.55% | ||||||||||||
| 存入保證金 | 24,272 | 0.44% | 23,238 | 0.47% | ||||||||||||||||||||||
| 非流動負債合計 | 2,745,739 | 50.07% | 2,799,475 | 56.92% | 2,937,501 | 62.91% | 3,037,931 | 66.61% | 3,562,138 | 63.41% | 3,579,887 | 57.6% | 82,835 | 2.95% | 3,503,581 | 45.83% | 2,638,326 | 35.69% | 1,205,115 | 26.49% | 270,770 | 9.25% | 273,283 | 12.33% | 281,621 | 11.03% |
| 負債總計 | 4,451,866 | 81.18% | 4,118,595 | 83.74% | 3,975,511 | 85.14% | 3,880,869 | 85.1% | 4,612,329 | 82.1% | 4,511,788 | 72.59% | 843,947 | 30.03% | 5,280,206 | 69.07% | 4,566,352 | 61.78% | 2,201,311 | 48.38% | 808,098 | 27.62% | 707,979 | 31.95% | 1,520,248 | 59.56% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,080,000 | 19.69% | 900,000 | 18.3% | 900,000 | 19.28% | 750,000 | 16.45% | 1,679,376 | 29.89% | 1,679,376 | 27.02% | 1,679,376 | 59.75% | 1,714,376 | 22.42% | 1,714,376 | 23.19% | 1,662,834 | 36.55% | 1,639,899 | 56.04% | 885,642 | 39.97% | 885,642 | 34.7% |
| 股本合計 | 1,080,000 | 19.69% | 900,000 | 18.3% | 900,000 | 19.28% | 750,000 | 16.45% | 1,679,376 | 29.89% | 1,679,376 | 27.02% | 1,679,376 | 59.75% | 1,714,376 | 22.42% | 1,714,376 | 23.19% | 1,662,834 | 36.55% | 1,639,899 | 56.04% | 1,239,899 | 55.95% | 885,642 | 34.7% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 276,533 | 5.04% | 195,533 | 3.98% | 195,533 | 4.19% | 179,853 | 3.94% | 285,965 | 5.09% | 481,023 | 7.74% | 469,514 | 16.71% | ||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 2 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 資本公積－受贈資產 | 2,093 | 0.04% | 1,975 | 0.04% | 1,975 | 0.04% | 1,975 | 0.04% | 1,975 | 0.04% | 1,975 | 0.03% | 1,975 | 0.07% | 1,975 | 0.03% | 1,975 | 0.03% | 1,975 | 0.04% | 1,975 | 0.07% | 1,975 | 0.09% | 1,975 | 0.08% |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 103 | 0% | 103 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,328 | 0.1% | 0 | 0% | ||||||||||||
| 資本公積－合併溢額 | 2,240 | 0.04% | 2,240 | 0.05% | 2,240 | 0.05% | 2,240 | 0.05% | 2,240 | 0.04% | 2,240 | 0.04% | 2,240 | 0.08% | ||||||||||||
| 資本公積合計 | 280,971 | 5.12% | 199,853 | 4.06% | 199,748 | 4.28% | 184,068 | 4.04% | 484,069 | 8.62% | 679,127 | 10.93% | 679,352 | 24.17% | 687,552 | 8.99% | 683,181 | 9.24% | 508,712 | 11.18% | 407,181 | 13.91% | 4,215 | 0.19% | 4,215 | 0.17% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (241,368) | -4.4% | (266,420) | -5.42% | (324,157) | -6.94% | (173,321) | -3.8% | (980,959) | -17.46% | (827,135) | -13.31% | (621,701) | -22.12% | (514,806) | -6.73% | (160,183) | -2.17% | (122,963) | -2.7% | (99,922) | -3.41% | 59,786 | 2.7% | (48,041) | -1.88% |
| 保留盈餘合計 | (241,368) | -4.4% | (266,420) | -5.42% | (324,157) | -6.94% | (173,321) | -3.8% | (980,959) | -17.46% | (727,895) | -11.71% | (522,461) | -18.59% | (415,566) | -5.44% | (60,943) | -0.82% | (23,723) | -0.52% | 41,626 | 1.42% | 201,334 | 9.09% | 219,411 | 8.6% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (17,170) | -0.31% | (17,574) | -0.36% | (18,883) | -0.4% | (19,416) | -0.43% | (37,715) | -0.67% | (34,849) | -0.56% | (32,689) | -1.16% | ||||||||||||
| 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 | (76,778) | -1.4% | (28,861) | -0.59% | (55,636) | -1.19% | (30,973) | -0.68% | (112,354) | -2% | (20,780) | -0.33% | 4,008 | 0.14% | ||||||||||||
| 與待出售非流動資產(或處分群組)直接相關之權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 其他權益合計 | (93,948) | -1.71% | (46,435) | -0.94% | (74,519) | -1.6% | (50,389) | -1.1% | (150,069) | -2.67% | (55,629) | -0.9% | (28,681) | -1.02% | 6,026 | 0.08% | 76,088 | 1.03% | 66,631 | 1.46% | 15,874 | 0.54% | 49,436 | 2.23% | (10,062) | -0.39% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (24,939) | -0.53% | (23,810) | -0.52% | 0 | 0% | 70,174 | 0.92% | 70,174 | 0.95% | 70,174 | 1.54% | 0 | 0% | 0 | 0% | 81,525 | 3.19% | ||||
| 歸屬於母公司業主之權益合計 | 1,025,655 | 18.7% | 786,998 | 16% | 676,133 | 14.48% | 686,548 | 15.05% | 1,032,417 | 18.38% | 1,574,979 | 25.34% | 1,807,586 | 64.31% | 1,922,214 | 25.14% | 2,342,528 | 31.69% | 2,144,280 | 47.13% | 2,104,580 | 71.92% | 1,494,884 | 67.46% | 1,017,681 | 39.87% |
| 非控制權益 | 6,703 | 0.12% | 12,443 | 0.25% | 17,503 | 0.37% | (6,826) | -0.15% | (26,930) | -0.48% | 128,387 | 2.07% | 159,009 | 5.66% | 442,674 | 5.79% | 482,730 | 6.53% | 204,095 | 4.49% | 13,530 | 0.46% | 13,097 | 0.59% | 14,383 | 0.56% |
| 權益總額 | 1,032,358 | 18.82% | 799,441 | 16.26% | 693,636 | 14.86% | 679,722 | 14.9% | 1,005,487 | 17.9% | 1,703,366 | 27.41% | 1,966,595 | 69.97% | 2,364,888 | 30.93% | 2,825,258 | 38.22% | 2,348,375 | 51.62% | 2,118,110 | 72.38% | 1,507,981 | 68.05% | 1,032,064 | 40.44% |
| 負債及權益總計 | 5,484,224 | 100% | 4,918,036 | 100% | 4,669,147 | 100% | 4,560,591 | 100% | 5,617,816 | 100% | 6,215,154 | 100% | 2,810,542 | 100% | 7,645,094 | 100% | 7,391,610 | 100% | 4,549,686 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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% | 1,761,000 | 0.04% | 1,679,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 3,500,000 | 0.05% | 3,500,000 | 0.05% | 3,500,000 | 0.08% | 0 | 0% | 0 | 0% | 759,715 | 0.03% |
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
大魯閣(1432) 截至2024年第2季「資產總額」總計約為NT$54.84億元，相較上一季增加約NT$5.03億元、相較去年年末增加約NT$6.13億元
大魯閣(1432) 2024年第2季財報顯示公司「資產總額」約NT$54.84億元；負債總額約NT$44.52億元、為資產總額的81.18%；權益總額約NT$10.32億元、為資產總額的18.82%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$49.81億元；負債總額約NT$42.03億元、為資產總額的84.38%；權益總額約NT$7.78億元、為資產總額的15.62%。
今年第2季相較上一季「資產總額」增加約NT$5.03億元。
對比去年年末
去年年末的「資產總額」則為NT$48.72億元；負債總額約NT$40.82億元、為資產總額的83.8%；權益總額約NT$7.89億元、為資產總額的16.2%。
今年第2季相較去年年末「資產總額」增加約NT$6.13億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,484,224 | 100% | 4,980,954 | 100% | 4,871,581 | 100% | 5,010,947 | 100% | 4,918,036 | 100% | 4,890,234 | 100% | 4,897,015 | 100% | 4,731,325 | 100% | 4,669,147 | 100% | 4,727,301 | 100% | 4,892,868 | 100% | 4,690,758 | 100% | 4,560,591 | 100% | 4,757,457 | 100% | 4,804,207 | 100% | 5,112,173 | 100% | 5,617,816 | 100% | 5,576,427 | 100% | 5,741,354 | 100% | 6,273,464 | 100% | 6,215,154 | 100% | 6,363,493 | 100% | 2,531,231 | 100% | 2,715,047 | 100% | 2,810,542 | 100% | 3,027,905 | 100% | 3,118,694 | 100% | 7,505,656 | 100% | 7,645,094 | 100% | 7,749,540 | 100% | 8,139,882 | 100% | 7,247,975 | 100% | 7,391,610 | 100% | 6,843,350 | 100% | 6,281,762 | 100% | 5,219,682 | 100% | 4,549,686 | 100% | 4,095,825 | 100% | 3,517,843 | 100% | 3,235,332 | 100% |
| 負債總額 | 4,451,866 | 81.18% | 4,203,134 | 84.38% | 4,082,424 | 83.8% | 4,204,874 | 83.91% | 4,118,595 | 83.74% | 4,132,496 | 84.51% | 4,166,443 | 85.08% | 3,996,791 | 84.48% | 3,975,511 | 85.14% | 3,952,430 | 83.61% | 4,125,199 | 84.31% | 4,069,084 | 86.75% | 3,880,869 | 85.1% | 3,987,948 | 83.83% | 4,008,035 | 83.43% | 4,015,955 | 78.56% | 4,612,329 | 82.1% | 4,582,494 | 82.18% | 4,627,472 | 80.6% | 4,717,910 | 75.2% | 4,511,788 | 72.59% | 4,593,010 | 72.18% | 686,178 | 27.11% | 765,090 | 28.18% | 843,947 | 30.03% | 961,304 | 31.75% | 1,152,143 | 36.94% | 5,306,658 | 70.7% | 5,280,206 | 69.07% | 5,292,576 | 68.3% | 5,581,713 | 68.57% | 4,618,740 | 63.72% | 4,566,352 | 61.78% | 4,032,183 | 58.92% | 3,443,897 | 54.82% | 2,737,757 | 52.45% | 2,201,311 | 48.38% | 1,756,922 | 42.9% | 1,206,068 | 34.28% | 840,381 | 25.98% |
| 權益總額 | 1,032,358 | 18.82% | 777,820 | 15.62% | 789,157 | 16.2% | 806,073 | 16.09% | 799,441 | 16.26% | 757,738 | 15.49% | 730,572 | 14.92% | 734,534 | 15.52% | 693,636 | 14.86% | 774,871 | 16.39% | 767,669 | 15.69% | 621,674 | 13.25% | 679,722 | 14.9% | 769,509 | 16.17% | 796,172 | 16.57% | 1,096,218 | 21.44% | 1,005,487 | 17.9% | 993,933 | 17.82% | 1,113,882 | 19.4% | 1,555,554 | 24.8% | 1,703,366 | 27.41% | 1,770,483 | 27.82% | 1,845,053 | 72.89% | 1,949,957 | 71.82% | 1,966,595 | 69.97% | 2,066,601 | 68.25% | 1,966,551 | 63.06% | 2,198,998 | 29.3% | 2,364,888 | 30.93% | 2,456,964 | 31.7% | 2,558,169 | 31.43% | 2,629,235 | 36.28% | 2,825,258 | 38.22% | 2,811,167 | 41.08% | 2,837,865 | 45.18% | 2,481,925 | 47.55% | 2,348,375 | 51.62% | 2,338,903 | 57.1% | 2,311,775 | 65.72% | 2,394,951 | 74.02% |
流動資產
大魯閣(1432) 截至2024年第2季「流動資產」總計約為NT$15.09億元，相較上一季增加約NT$5.14億元、相較去年年末增加約NT$5.18億元
大魯閣(1432) 2024年第2季財報顯示公司「流動資產」總計約NT$15.09億元、約佔整體資產的27.52%。
對比上一季
上一季流動資產總計約NT$9.95億元、約佔整體資產的19.99%。今年第2季相較上一季增加約NT$5.14億元。
對比去年年末
去年年末流動資產則為NT$9.91億元、約佔整體資產的20.33%。今年第2季相較去年年末增加約NT$5.18億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,509,089 | 27.52% | 995,487 | 19.99% | 990,589 | 20.33% | 1,061,174 | 21.18% | 895,201 | 18.2% | 828,671 | 16.95% | 989,931 | 20.21% | 887,925 | 18.77% | 745,026 | 15.96% | 834,443 | 17.65% | 1,038,369 | 21.22% | 848,463 | 18.09% | 649,821 | 14.25% | 852,051 | 17.91% | 852,005 | 17.73% | 1,193,148 | 23.34% | 1,108,025 | 19.72% | 829,812 | 14.88% | 946,451 | 16.48% | 1,010,142 | 16.1% | 751,052 | 12.08% | 807,052 | 12.68% | 917,546 | 36.25% | 1,045,838 | 38.52% | 1,083,616 | 38.56% | 1,370,463 | 45.26% | 1,845,836 | 59.19% | 6,494,507 | 86.53% | 1,044,006 | 13.66% | 1,144,781 | 14.77% | 1,468,132 | 18.04% | 1,118,507 | 15.43% | 1,355,161 | 18.33% | 1,185,091 | 17.32% | 1,481,125 | 23.58% | 1,284,103 | 24.6% | 1,528,268 | 33.59% | 1,741,416 | 42.52% | 1,653,773 | 47.01% | 1,648,521 | 50.95% |
非流動資產
大魯閣(1432) 截至2024年第2季「非流動資產」總計約為NT$39.75億元，相較上一季減少約NT$-1,033萬元、相較去年年末增加約NT$9,414萬元
大魯閣(1432) 2024年第2季財報顯示公司「非流動資產」總計約NT$39.75億元、約佔整體資產的72.48%。
對比上一季
上一季非流動資產總計約NT$39.85億元、約佔整體資產的80.01%。今年第2季相較上一季減少約NT$-1,033萬元。
對比去年年末
去年年末非流動資產則為NT$38.81億元、約佔整體資產的79.67%。今年第2季相較去年年末增加約NT$9,414萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,975,135 | 72.48% | 3,985,467 | 80.01% | 3,880,992 | 79.67% | 3,949,773 | 78.82% | 4,022,835 | 81.8% | 4,061,563 | 83.05% | 3,907,084 | 79.79% | 3,843,400 | 81.23% | 3,924,121 | 84.04% | 3,892,858 | 82.35% | 3,854,499 | 78.78% | 3,842,295 | 81.91% | 3,910,770 | 85.75% | 3,905,406 | 82.09% | 3,952,202 | 82.27% | 3,919,025 | 76.66% | 4,509,791 | 80.28% | 4,746,615 | 85.12% | 4,794,903 | 83.52% | 5,263,322 | 83.9% | 5,464,102 | 87.92% | 5,556,441 | 87.32% | 1,613,685 | 63.75% | 1,669,209 | 61.48% | 1,726,926 | 61.44% | 1,657,442 | 54.74% | 1,272,858 | 40.81% | 1,011,149 | 13.47% | 6,601,088 | 86.34% | 6,604,759 | 85.23% | 6,671,750 | 81.96% | 6,129,468 | 84.57% | 6,036,449 | 81.67% | 5,658,259 | 82.68% | 4,800,637 | 76.42% | 3,935,579 | 75.4% | 3,021,418 | 66.41% | 2,354,409 | 57.48% | 1,864,070 | 52.99% | 1,586,811 | 49.05% |
流動負債
大魯閣(1432) 截至2024年第2季「流動負債」總計約為NT$17.06億元，相較上一季增加約NT$2.36億元、相較去年年末增加約NT$2.6億元
大魯閣(1432) 2024年第2季財報顯示公司「流動負債」總計約NT$17.06億元、約佔整體資產的31.11%。
對比上一季
上一季流動負債總計約NT$14.7億元、約佔整體資產的29.51%。今年第2季相較上一季增加約NT$2.36億元。
對比去年年末
去年年末流動負債則為NT$14.46億元、約佔整體資產的29.68%。今年第2季相較去年年末增加約NT$2.6億元。
| 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 | 1,706,127 | 31.11% | 1,469,757 | 29.51% | 1,445,933 | 29.68% | 1,481,980 | 29.57% | 1,319,120 | 26.82% | 1,242,855 | 25.42% | 1,245,310 | 25.43% | 1,151,079 | 24.33% | 1,038,010 | 22.23% | 1,050,562 | 22.22% | 1,173,691 | 23.99% | 1,031,988 | 22% | 842,938 | 18.48% | 967,303 | 20.33% | 957,107 | 19.92% | 902,617 | 17.66% | 1,050,191 | 18.69% | 940,176 | 16.86% | 1,033,536 | 18% | 1,036,488 | 16.52% | 931,901 | 14.99% | 959,600 | 15.08% | 609,423 | 24.08% | 690,981 | 25.45% | 761,112 | 27.08% | 860,355 | 28.41% | 956,212 | 30.66% | 4,993,864 | 66.53% | 1,776,625 | 23.24% | 1,701,590 | 21.96% | 1,697,559 | 20.85% | 1,918,085 | 26.46% | 1,928,026 | 26.08% | 2,215,517 | 32.37% | 1,755,756 | 27.95% | 1,275,455 | 24.44% | 996,196 | 21.9% | 925,095 | 22.59% | 896,279 | 25.48% | 568,089 | 17.56% |
非流動負債
大魯閣(1432) 截至2024年第2季「非流動負債」總計約為NT$27.46億元，相較上一季增加約NT$1,236萬元、相較去年年末增加約NT$1.09億元
大魯閣(1432) 2024年第2季財報顯示公司「非流動負債」總計約NT$27.46億元、約佔整體資產的50.07%。
對比上一季
上一季非流動負債總計約NT$27.33億元、約佔整體資產的54.88%。今年第2季相較上一季增加約NT$1,236萬元。
對比去年年末
去年年末非流動負債則為NT$26.36億元、約佔整體資產的54.12%。今年第2季相較去年年末增加約NT$1.09億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,745,739 | 50.07% | 2,733,377 | 54.88% | 2,636,491 | 54.12% | 2,722,894 | 54.34% | 2,799,475 | 56.92% | 2,889,641 | 59.09% | 2,921,133 | 59.65% | 2,845,712 | 60.15% | 2,937,501 | 62.91% | 2,901,868 | 61.39% | 2,951,508 | 60.32% | 3,037,096 | 64.75% | 3,037,931 | 66.61% | 3,020,645 | 63.49% | 3,050,928 | 63.51% | 3,113,338 | 60.9% | 3,562,138 | 63.41% | 3,642,318 | 65.32% | 3,593,936 | 62.6% | 3,681,422 | 58.68% | 3,579,887 | 57.6% | 3,633,410 | 57.1% | 76,755 | 3.03% | 74,109 | 2.73% | 82,835 | 2.95% | 100,949 | 3.33% | 195,931 | 6.28% | 312,794 | 4.17% | 3,503,581 | 45.83% | 3,590,986 | 46.34% | 3,884,154 | 47.72% | 2,700,655 | 37.26% | 2,638,326 | 35.69% | 1,816,666 | 26.55% | 1,688,141 | 26.87% | 1,462,302 | 28.02% | 1,205,115 | 26.49% | 831,827 | 20.31% | 309,789 | 8.81% | 272,292 | 8.42% |
權益
大魯閣(1432) 截至2024年第2季「權益」總計約為NT$10.32億元，相較上一季增加約NT$2.55億元、相較去年年末增加約NT$2.43億元
大魯閣(1432) 2024年第2季財報顯示公司「權益」總計約NT$10.32億元、約佔整體資產的18.82%。
對比上一季
上一季權益總計約NT$7.78億元、約佔整體資產的15.62%。今年第2季相較上一季增加約NT$2.55億元。
對比去年年末
去年年末權益則為NT$7.89億元、約佔整體資產的16.2%。今年第2季相較去年年末增加約NT$2.43億元。
| 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 | % | |
| 權益 | 1,032,358 | 18.82% | 777,820 | 15.62% | 789,157 | 16.2% | 806,073 | 16.09% | 799,441 | 16.26% | 757,738 | 15.49% | 730,572 | 14.92% | 734,534 | 15.52% | 693,636 | 14.86% | 774,871 | 16.39% | 767,669 | 15.69% | 621,674 | 13.25% | 679,722 | 14.9% | 769,509 | 16.17% | 796,172 | 16.57% | 1,096,218 | 21.44% | 1,005,487 | 17.9% | 993,933 | 17.82% | 1,113,882 | 19.4% | 1,555,554 | 24.8% | 1,703,366 | 27.41% | 1,770,483 | 27.82% | 1,845,053 | 72.89% | 1,949,957 | 71.82% | 1,966,595 | 69.97% | 2,066,601 | 68.25% | 1,966,551 | 63.06% | 2,198,998 | 29.3% | 2,364,888 | 30.93% | 2,456,964 | 31.7% | 2,558,169 | 31.43% | 2,629,235 | 36.28% | 2,825,258 | 38.22% | 2,811,167 | 41.08% | 2,837,865 | 45.18% | 2,481,925 | 47.55% | 2,348,375 | 51.62% | 2,338,903 | 57.1% | 2,311,775 | 65.72% | 2,394,951 | 74.02% |
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