1432
19.5
TWD+0.00 (0.00%)
2024.11.22收盤
大魯閣－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 | 604,478 | 10.79% | 551,211 | 11% | 395,218 | 8.35% | 347,174 | 7.4% | 486,679 | 9.52% | 480,850 | 7.66% | 554,915 | 20.44% | 137,161 | 1.83% | 138,146 | 1.91% | 418,015 | 8.01% | 534,287 | 16.51% | 182,306 | 8.6% | 148,032 | 6.13% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,667 | 0.05% | 2,709 | 0.05% | 4,050 | 0.09% | 19,470 | 0.42% | 0 | 0% | 22 | 0% | 100 | 0% | 0 | 0% | 68,453 | 3.23% | 37,424 | 1.55% | ||||||
| 應收票據淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 100 | 0% | 888 | 0.02% | 0 | 0% | 385 | 0.01% | 829 | 0.01% | 0 | 0% | 1,217 | 0.02% | 2,973 | 0.09% | 2,344 | 0.11% | 226 | 0.01% |
| 應收帳款淨額 | 46,533 | 0.83% | 56,257 | 1.12% | 42,404 | 0.9% | 36,864 | 0.79% | 48,977 | 0.96% | 43,433 | 0.69% | 33,851 | 1.25% | 16,830 | 0.22% | 45,156 | 0.62% | 30,653 | 0.59% | 192,292 | 5.94% | 218,103 | 10.29% | 226,036 | 9.36% |
| 應收帳款－關係人淨額 | 0 | 0% | 14 | 0% | 0 | 0% | 201 | 0% | 7,084 | 0.11% | 7,920 | 0.29% | 0 | 0% | 9,412 | 0.13% | ||||||||||
| 其他應收款 | 5,877 | 0.1% | 4,136 | 0.08% | 4,836 | 0.1% | 8,657 | 0.18% | 100,598 | 1.97% | 8,008 | 0.13% | 13,793 | 0.51% | ||||||||||||
| 其他應收款－關係人 | 15,299 | 0.27% | 15,214 | 0.3% | 2,334 | 0.05% | 952 | 0.02% | 11,760 | 0.23% | 0 | 0% | 7 | 0% | 2,214 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 34,446 | 1.43% | ||
| 存貨 | 573,800 | 10.25% | 294,308 | 5.87% | 289,028 | 6.11% | 269,898 | 5.75% | 265,121 | 5.19% | 285,323 | 4.55% | 258,362 | 9.52% | 379,778 | 5.06% | 392,820 | 5.42% | 355,013 | 6.8% | 525,492 | 16.24% | 513,755 | 24.25% | 529,549 | 21.92% |
| 預付款項 | 56,678 | 1.01% | 57,332 | 1.14% | 50,077 | 1.06% | 54,709 | 1.17% | 38,790 | 0.76% | 86,664 | 1.38% | 123,289 | 4.54% | 33,970 | 0.45% | 263,297 | 3.63% | 148,041 | 2.84% | 30,124 | 0.93% | 21,849 | 1.03% | 19,088 | 0.79% |
| 其他流動資產 | 69,032 | 1.23% | 79,993 | 1.6% | 99,978 | 2.11% | 110,639 | 2.36% | 240,134 | 4.7% | 98,780 | 1.57% | 53,316 | 1.96% | 240,799 | 3.21% | 252,647 | 3.49% | 40,794 | 0.78% | 300,454 | 9.29% | 2,609 | 0.12% | 0 | 0% |
| 流動資產合計 | 1,374,364 | 24.54% | 1,061,174 | 21.18% | 887,925 | 18.77% | 848,463 | 18.09% | 1,193,148 | 23.34% | 1,010,142 | 16.1% | 1,045,838 | 38.52% | 6,494,507 | 86.53% | 1,118,507 | 15.43% | 1,284,103 | 24.6% | 1,648,521 | 50.95% | 1,046,311 | 49.38% | 1,476,169 | 61.1% |
| 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 | 1.74% | 83,147 | 1.66% | 80,130 | 1.69% | 80,153 | 1.71% | 3,428 | 0.07% | 4,493 | 0.07% | 12,450 | 0.46% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 191,054 | 3.41% | 191,142 | 3.81% | 35,753 | 0.76% | 50,715 | 1.08% | 63,448 | 1.24% | 273,078 | 4.35% | 440,536 | 16.23% | ||||||||||||
| 採用權益法之投資 | 182,871 | 3.27% | 184,577 | 3.68% | 150,033 | 3.17% | 4,986 | 0.11% | 14,973 | 0.29% | 2,450 | 0.04% | 0 | 0% | 33,399 | 0.44% | 79,570 | 1.1% | 224,933 | 4.31% | 95,440 | 2.95% | 2,627 | 0.12% | 3,127 | 0.13% |
| 不動產、廠房及設備 | 785,092 | 14.02% | 663,861 | 13.25% | 667,944 | 14.12% | 595,176 | 12.69% | 500,233 | 9.79% | 1,035,040 | 16.5% | 1,050,588 | 38.7% | 683,259 | 9.1% | 5,517,354 | 76.12% | 3,038,959 | 58.22% | 928,611 | 28.7% | 374,167 | 17.66% | 337,065 | 13.95% |
| 使用權資產 | 2,169,906 | 38.75% | 2,076,985 | 41.45% | 2,190,014 | 46.29% | 2,358,564 | 50.28% | 3,125,667 | 61.14% | 3,676,107 | 58.6% | ||||||||||||||
| 投資性不動產淨額 | 450,347 | 8.04% | 468,833 | 9.36% | 481,920 | 10.19% | 518,681 | 11.06% | 8,815 | 0.17% | 8,815 | 0.14% | 16,522 | 0.61% | 16,522 | 0.22% | 16,522 | 0.23% | 16,522 | 0.32% | 300,827 | 9.3% | 467,381 | 22.06% | 420,430 | 17.4% |
| 無形資產 | 88,519 | 1.58% | 91,432 | 1.82% | 92,860 | 1.96% | 88,988 | 1.9% | 92,065 | 1.8% | 140,084 | 2.23% | 43,706 | 1.61% | 21,890 | 0.29% | 30,568 | 0.42% | 11,086 | 0.21% | 11,086 | 0.34% | 11,086 | 0.52% | 13,041 | 0.54% |
| 其他非流動資產 | 260,553 | 4.65% | 189,796 | 3.79% | 144,746 | 3.06% | 145,032 | 3.09% | 110,396 | 2.16% | 122,570 | 1.95% | 104,734 | 3.86% | ||||||||||||
| 非流動資產合計 | 4,226,068 | 75.46% | 3,949,773 | 78.82% | 3,843,400 | 81.23% | 3,842,295 | 81.91% | 3,919,025 | 76.66% | 5,263,322 | 83.9% | 1,669,209 | 61.48% | 1,011,149 | 13.47% | 6,129,468 | 84.57% | 3,935,579 | 75.4% | 1,586,811 | 49.05% | 1,072,513 | 50.62% | 939,688 | 38.9% |
| 資產總計 | 5,600,432 | 100% | 5,010,947 | 100% | 4,731,325 | 100% | 4,690,758 | 100% | 5,112,173 | 100% | 6,273,464 | 100% | 2,715,047 | 100% | 7,505,656 | 100% | 7,247,975 | 100% | 5,219,682 | 100% | 3,235,332 | 100% | 2,118,824 | 100% | 2,415,857 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 480,957 | 8.59% | 480,957 | 9.6% | 283,618 | 5.99% | 251,138 | 5.35% | 120,000 | 2.35% | 100,000 | 1.59% | 0 | 0% | 107,605 | 1.43% | 455,700 | 6.29% | 243,333 | 4.66% | 43,333 | 1.34% | 37,000 | 1.75% | 0 | 0% |
| 合約負債－流動 | 102,122 | 1.82% | 119,933 | 2.39% | 122,820 | 2.6% | 110,657 | 2.36% | 107,036 | 2.09% | 232,688 | 3.71% | 161,991 | 5.97% | ||||||||||||
| 應付票據 | 2,055 | 0.04% | 412 | 0.01% | 665 | 0.01% | 950 | 0.02% | 2,510 | 0.05% | 2,262 | 0.04% | 2,243 | 0.08% | 1,069 | 0.01% | 4,438 | 0.06% | 51 | 0% | 55 | 0% | 1,478 | 0.07% | 1,610 | 0.07% |
| 應付帳款 | 226,980 | 4.05% | 283,479 | 5.66% | 223,923 | 4.73% | 173,020 | 3.69% | 204,479 | 4% | 242,309 | 3.86% | 250,813 | 9.24% | 151,202 | 2.01% | 297,427 | 4.1% | 115,490 | 2.21% | 173,889 | 5.37% | 134,881 | 6.37% | 138,934 | 5.75% |
| 應付帳款－關係人 | 50 | 0% | 437 | 0.01% | 616 | 0.01% | 388 | 0.01% | 374 | 0.01% | 973 | 0.02% | 4,773 | 0.18% | 2,176 | 0.03% | 9,963 | 0.14% | 4,211 | 0.08% | ||||||
| 其他應付款 | 141,038 | 2.52% | 147,187 | 2.94% | 129,617 | 2.74% | 104,625 | 2.23% | 132,434 | 2.59% | 123,327 | 1.97% | 103,308 | 3.81% | ||||||||||||
| 其他應付款項－關係人 | 229,142 | 4.09% | 844 | 0.02% | 411 | 0.01% | 264 | 0.01% | 570 | 0.01% | 10,677 | 0.17% | 61,272 | 2.26% | 56,353 | 0.75% | 42,227 | 0.58% | 109,036 | 2.09% | 19,349 | 0.6% | 6,762 | 0.32% | 26,837 | 1.11% |
| 租賃負債－流動 | 265,856 | 4.75% | 260,605 | 5.2% | 249,899 | 5.28% | 236,051 | 5.03% | 241,600 | 4.73% | 289,344 | 4.61% | ||||||||||||||
| 其他流動負債 | 218,528 | 3.9% | 188,126 | 3.75% | 139,510 | 2.95% | 154,895 | 3.3% | 93,614 | 1.83% | 29,887 | 0.48% | 106,581 | 3.93% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 211,084 | 3.77% | 185,126 | 3.69% | 136,455 | 2.88% | ||||||||||||||||||||
| 其他流動負債－其他 | 7,444 | 0.13% | 3,000 | 0.06% | 3,055 | 0.06% | ||||||||||||||||||||
| 流動負債合計 | 1,666,728 | 29.76% | 1,481,980 | 29.57% | 1,151,079 | 24.33% | 1,031,988 | 22% | 902,617 | 17.66% | 1,036,488 | 16.52% | 690,981 | 25.45% | 4,993,864 | 66.53% | 1,918,085 | 26.46% | 1,275,455 | 24.44% | 568,089 | 17.56% | 358,538 | 16.92% | 1,310,052 | 54.23% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 268,852 | 4.8% | 261,042 | 5.21% | 269,828 | 5.7% | 262,902 | 5.6% | 106,270 | 2.08% | 173,191 | 2.76% | 479 | 0.02% | 276,130 | 3.68% | 2,496,114 | 34.44% | 996,843 | 19.1% | 240,357 | 7.43% | 251,700 | 11.88% | 726 | 0.03% |
| 租賃負債－非流動 | 2,522,264 | 45.04% | 2,438,014 | 48.65% | 2,556,478 | 54.03% | 2,754,417 | 58.72% | 2,984,597 | 58.38% | 3,471,387 | 55.33% | ||||||||||||||
| 其他非流動負債 | 24,567 | 0.44% | 23,838 | 0.48% | 19,406 | 0.41% | 19,777 | 0.42% | 22,471 | 0.44% | 36,844 | 0.59% | 73,630 | 2.71% | ||||||||||||
| 存入保證金 | 24,567 | 0.44% | 23,838 | 0.48% | ||||||||||||||||||||||
| 非流動負債合計 | 2,815,683 | 50.28% | 2,722,894 | 54.34% | 2,845,712 | 60.15% | 3,037,096 | 64.75% | 3,113,338 | 60.9% | 3,681,422 | 58.68% | 74,109 | 2.73% | 312,794 | 4.17% | 2,700,655 | 37.26% | 1,462,302 | 28.02% | 272,292 | 8.42% | 273,715 | 12.92% | 95,555 | 3.96% |
| 負債總計 | 4,482,411 | 80.04% | 4,204,874 | 83.91% | 3,996,791 | 84.48% | 4,069,084 | 86.75% | 4,015,955 | 78.56% | 4,717,910 | 75.2% | 765,090 | 28.18% | 5,306,658 | 70.7% | 4,618,740 | 63.72% | 2,737,757 | 52.45% | 840,381 | 25.98% | 632,253 | 29.84% | 1,405,607 | 58.18% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,080,000 | 19.28% | 900,000 | 17.96% | 900,000 | 19.02% | 750,000 | 15.99% | 750,000 | 14.67% | 1,679,376 | 26.77% | 1,679,376 | 61.85% | 1,714,376 | 22.84% | 1,714,376 | 23.65% | 1,662,834 | 31.86% | 1,639,899 | 50.69% | 1,239,899 | 58.52% | 885,642 | 36.66% |
| 股本合計 | 1,080,000 | 19.28% | 900,000 | 17.96% | 900,000 | 19.02% | 750,000 | 15.99% | 750,000 | 14.67% | 1,679,376 | 26.77% | 1,679,376 | 61.85% | 1,714,376 | 22.84% | 1,714,376 | 23.65% | 1,662,834 | 31.86% | 1,639,899 | 50.69% | 1,239,899 | 58.52% | 885,642 | 36.66% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 276,533 | 4.94% | 195,533 | 3.9% | 195,533 | 4.13% | 179,853 | 3.83% | 479,853 | 9.39% | 481,023 | 7.67% | 469,514 | 17.29% | ||||||||||||
| 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 | 0 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | 1,256 | 0.02% | ||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 8,359 | 0.15% | 0 | 0% | 0 | 0% | 193,889 | 3.09% | 194,114 | 7.15% | 197,897 | 2.64% | 190,723 | 2.63% | 57,460 | 1.1% | 58,630 | 1.81% | ||||||||
| 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 | 0.06% | 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 | 0.08% | 20,134 | 0.62% | ||||||||||||
| 資本公積－合併溢額 | 2,240 | 0.04% | 2,240 | 0.04% | 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 | 289,328 | 5.17% | 199,853 | 3.99% | 199,748 | 4.22% | 184,068 | 3.92% | 484,068 | 9.47% | 680,383 | 10.85% | 679,352 | 25.02% | 692,570 | 9.23% | 685,396 | 9.46% | 509,429 | 9.76% | 485,945 | 15.02% | 4,215 | 0.2% | 4,215 | 0.17% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (248,556) | -4.44% | (223,088) | -4.45% | (284,631) | -6.02% | (220,412) | -4.7% | (88,241) | -1.73% | (879,101) | -14.01% | (633,744) | -23.34% | (590,724) | -7.87% | (310,308) | -4.28% | (125,959) | -2.41% | (53,341) | -1.65% | 45,629 | 2.15% | (59,856) | -2.48% |
| 保留盈餘合計 | (248,556) | -4.44% | (223,088) | -4.45% | (284,631) | -6.02% | (220,412) | -4.7% | (88,241) | -1.73% | (779,861) | -12.43% | (534,504) | -19.69% | (491,484) | -6.55% | (211,068) | -2.91% | (26,719) | -0.51% | 88,207 | 2.73% | 187,177 | 8.83% | 207,596 | 8.59% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (31,080) | -0.55% | (16,926) | -0.34% | (18,182) | -0.38% | (19,424) | -0.41% | (19,550) | -0.38% | (37,415) | -0.6% | (36,627) | -1.35% | ||||||||||||
| 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 | (65,070) | -1.16% | (64,982) | -1.3% | (54,036) | -1.14% | (39,074) | -0.83% | (26,342) | -0.52% | (105,013) | -1.67% | 11,025 | 0.41% | ||||||||||||
| 其他權益合計 | (96,150) | -1.72% | (81,908) | -1.63% | (72,218) | -1.53% | (58,498) | -1.25% | (45,892) | -0.9% | (142,428) | -2.27% | (25,602) | -0.94% | (1,877) | -0.03% | 46,785 | 0.65% | 72,873 | 1.4% | 33,305 | 1.03% | 41,047 | 1.94% | (21,561) | -0.89% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (24,939) | -0.53% | (24,939) | -0.53% | 0 | 0% | 70,174 | 0.93% | 70,174 | 0.97% | 70,174 | 1.34% | 0 | 0% | 0 | 0% | 81,525 | 3.37% | ||||
| 歸屬於母公司業主之權益合計 | 1,024,622 | 18.3% | 794,857 | 15.86% | 717,960 | 15.17% | 630,219 | 13.44% | 1,099,935 | 21.52% | 1,437,470 | 22.91% | 1,798,622 | 66.25% | 1,843,411 | 24.56% | 2,165,315 | 29.87% | 2,148,243 | 41.16% | 2,247,356 | 69.46% | 1,472,338 | 69.49% | 994,367 | 41.16% |
| 非控制權益 | 93,399 | 1.67% | 11,216 | 0.22% | 16,574 | 0.35% | (8,545) | -0.18% | (3,717) | -0.07% | 118,084 | 1.88% | 151,335 | 5.57% | 355,587 | 4.74% | 463,920 | 6.4% | 333,682 | 6.39% | 147,595 | 4.56% | 14,233 | 0.67% | 15,883 | 0.66% |
| 權益總額 | 1,118,021 | 19.96% | 806,073 | 16.09% | 734,534 | 15.52% | 621,674 | 13.25% | 1,096,218 | 21.44% | 1,555,554 | 24.8% | 1,949,957 | 71.82% | 2,198,998 | 29.3% | 2,629,235 | 36.28% | 2,481,925 | 47.55% | 2,394,951 | 74.02% | 1,486,571 | 70.16% | 1,010,250 | 41.82% |
| 負債及權益總計 | 5,600,432 | 100% | 5,010,947 | 100% | 4,731,325 | 100% | 4,690,758 | 100% | 5,112,173 | 100% | 6,273,464 | 100% | 2,715,047 | 100% | 7,505,656 | 100% | 7,247,975 | 100% | 5,219,682 | 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% | 1,761,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 3,500,000 | 0.05% | 3,500,000 | 0.05% | 3,500,000 | 0.07% | 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3季「資產總額」總計約為NT$56億元，相較上一季增加約NT$1.16億元、相較去年年末增加約NT$7.29億元
大魯閣(1432) 2024年第3季財報顯示公司「資產總額」約NT$56億元；負債總額約NT$44.82億元、為資產總額的80.04%；權益總額約NT$11.18億元、為資產總額的19.96%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$1.16億元。
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3季相較去年年末「資產總額」增加約NT$7.29億元。
| 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 | % | |
| 資產總額 | 5,600,432 | 100% | 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% |
| 負債總額 | 4,482,411 | 80.04% | 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% |
| 權益總額 | 1,118,021 | 19.96% | 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% |
流動資產
大魯閣(1432) 截至2024年第3季「流動資產」總計約為NT$13.74億元，相較上一季減少約NT$-1.35億元、相較去年年末增加約NT$3.84億元
大魯閣(1432) 2024年第3季財報顯示公司「流動資產」總計約NT$13.74億元、約佔整體資產的24.54%。
對比上一季
上一季流動資產總計約NT$15.09億元、約佔整體資產的27.52%。今年第3季相較上一季減少約NT$-1.35億元。
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3季相較去年年末增加約NT$3.84億元。
| 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 | 1,374,364 | 24.54% | 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% |
非流動資產
大魯閣(1432) 截至2024年第3季「非流動資產」總計約為NT$42.26億元，相較上一季增加約NT$2.51億元、相較去年年末增加約NT$3.45億元
大魯閣(1432) 2024年第3季財報顯示公司「非流動資產」總計約NT$42.26億元、約佔整體資產的75.46%。
對比上一季
上一季非流動資產總計約NT$39.75億元、約佔整體資產的72.48%。今年第3季相較上一季增加約NT$2.51億元。
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3季相較去年年末增加約NT$3.45億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 4,226,068 | 75.46% | 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% |
流動負債
大魯閣(1432) 截至2024年第3季「流動負債」總計約為NT$16.67億元，相較上一季減少約NT$-3,940萬元、相較去年年末增加約NT$2.21億元
大魯閣(1432) 2024年第3季財報顯示公司「流動負債」總計約NT$16.67億元、約佔整體資產的29.76%。
對比上一季
上一季流動負債總計約NT$17.06億元、約佔整體資產的31.11%。今年第3季相較上一季減少約NT$-3,940萬元。
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3季相較去年年末增加約NT$2.21億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,666,728 | 29.76% | 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% |
非流動負債
大魯閣(1432) 截至2024年第3季「非流動負債」總計約為NT$28.16億元，相較上一季增加約NT$6,994萬元、相較去年年末增加約NT$1.79億元
大魯閣(1432) 2024年第3季財報顯示公司「非流動負債」總計約NT$28.16億元、約佔整體資產的50.28%。
對比上一季
上一季非流動負債總計約NT$27.46億元、約佔整體資產的50.07%。今年第3季相較上一季增加約NT$6,994萬元。
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3季相較去年年末增加約NT$1.79億元。
| 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 | % | |
| 非流動負債 | 2,815,683 | 50.28% | 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% |
權益
大魯閣(1432) 截至2024年第3季「權益」總計約為NT$11.18億元，相較上一季增加約NT$8,566萬元、相較去年年末增加約NT$3.29億元
大魯閣(1432) 2024年第3季財報顯示公司「權益」總計約NT$11.18億元、約佔整體資產的19.96%。
對比上一季
上一季權益總計約NT$10.32億元、約佔整體資產的18.82%。今年第3季相較上一季增加約NT$8,566萬元。
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3季相較去年年末增加約NT$3.29億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,118,021 | 19.96% | 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% |
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