1537
156
TWD+4.50 (2.97%)
2024.09.16收盤
廣隆－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 | 1,826,712 | 28.61% | 2,072,611 | 33.76% | 1,538,891 | 25.74% | 1,697,814 | 27.71% | 1,968,473 | 34.31% | 1,519,946 | 27.25% | 1,105,088 | 19.88% | 836,051 | 16.81% | 1,097,589 | 22.78% | 754,237 | 17.14% | 729,348 | 17.18% | 660,358 | 16.82% | 289,030 | 8.47% |
| 透過損益按公允價值衡量之金融資產－流動 | 46,445 | 0.73% | 18,927 | 0.31% | 60,185 | 1.01% | 69,282 | 1.13% | 33,522 | 0.58% | 23,272 | 0.42% | 30,658 | 0.55% | 13,552 | 0.27% | 19,497 | 0.4% | 39,886 | 0.91% | 23,226 | 0.55% | 5,031 | 0.13% | 0 | 0% |
| 按攤銷後成本衡量之金融資產－流動 | 167,442 | 2.62% | 110,858 | 1.81% | 82,027 | 1.37% | 76,894 | 1.26% | ||||||||||||||||||
| 應收票據淨額 | 29,256 | 0.46% | 27,774 | 0.45% | 25,389 | 0.42% | 36,912 | 0.6% | 25,876 | 0.45% | 51,116 | 0.92% | 44,437 | 0.8% | 48,546 | 0.98% | 28,225 | 0.59% | 38,323 | 0.87% | 36,135 | 0.85% | 33,643 | 0.86% | 56,807 | 1.67% |
| 應收帳款淨額 | 1,158,675 | 18.15% | 820,887 | 13.37% | 1,012,334 | 16.93% | 1,025,030 | 16.73% | 1,006,653 | 17.55% | 1,106,224 | 19.83% | 1,327,904 | 23.89% | 997,079 | 20.05% | 926,759 | 19.23% | 825,583 | 18.76% | 723,064 | 17.04% | 582,057 | 14.83% | 629,487 | 18.45% |
| 存貨 | 1,957,468 | 30.66% | 1,928,267 | 31.41% | 2,075,895 | 34.72% | 1,948,450 | 31.81% | 1,457,616 | 25.41% | 1,496,977 | 26.83% | 1,647,250 | 29.63% | 1,721,058 | 34.61% | 1,194,233 | 24.79% | 1,385,881 | 31.49% | 1,391,681 | 32.79% | 1,381,325 | 35.19% | 1,108,952 | 32.51% |
| 預付款項 | 56,826 | 0.89% | 35,430 | 0.58% | 51,026 | 0.85% | 46,729 | 0.76% | 32,930 | 0.57% | 77,259 | 1.38% | 67,611 | 1.22% | 63,360 | 1.27% | 139,465 | 2.89% | 96,087 | 2.18% | 140,610 | 3.31% | 113,972 | 2.9% | 135,126 | 3.96% |
| 其他流動資產 | 102,266 | 1.6% | 57,613 | 0.94% | 44,607 | 0.75% | 69,714 | 1.14% | 34,637 | 0.6% | 44,080 | 0.79% | 56,203 | 1.01% | 41,545 | 0.84% | 51,946 | 1.08% | 36,713 | 0.83% | 22,688 | 0.53% | 29,112 | 0.74% | 42,607 | 1.25% |
| 流動資產合計 | 5,345,090 | 83.72% | 5,072,367 | 82.62% | 4,890,354 | 81.79% | 4,970,825 | 81.14% | 4,559,707 | 79.47% | 4,318,874 | 77.42% | 4,279,151 | 76.98% | 3,721,191 | 74.84% | 3,457,714 | 71.76% | 3,176,710 | 72.18% | 3,066,752 | 72.25% | 2,805,498 | 71.47% | 2,262,009 | 66.3% |
| 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 | 108,371 | 1.7% | 114,926 | 1.87% | 87,120 | 1.46% | 72,374 | 1.18% | 23,689 | 0.41% | 35,423 | 0.63% | 47,048 | 0.85% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 50,000 | 0.78% | 50,131 | 0.82% | 50,000 | 0.84% | 50,000 | 0.82% | ||||||||||||||||||
| 不動產、廠房及設備 | 690,876 | 10.82% | 731,325 | 11.91% | 749,331 | 12.53% | 804,209 | 13.13% | 966,030 | 16.84% | 1,059,533 | 18.99% | 1,067,140 | 19.2% | 1,075,985 | 21.64% | 1,181,637 | 24.52% | 1,033,150 | 23.47% | 958,849 | 22.59% | 907,778 | 23.13% | 931,523 | 27.31% |
| 使用權資產 | 48,988 | 0.77% | 49,191 | 0.8% | 49,029 | 0.82% | 47,912 | 0.78% | 53,031 | 0.92% | 57,766 | 1.04% | ||||||||||||||
| 投資性不動產淨額 | 51,142 | 0.8% | 51,418 | 0.84% | 51,855 | 0.87% | 52,292 | 0.85% | 52,729 | 0.92% | 53,166 | 0.95% | 53,603 | 0.96% | 54,040 | 1.09% | 54,477 | 1.13% | 54,914 | 1.25% | 55,351 | 1.3% | 55,787 | 1.42% | 56,224 | 1.65% |
| 無形資產 | 2,754 | 0.04% | 2,409 | 0.04% | 362 | 0.01% | 1,083 | 0.02% | 1,477 | 0.03% | 2,636 | 0.05% | 4,982 | 0.09% | 5,106 | 0.1% | 7,487 | 0.16% | 1,694 | 0.04% | 1,728 | 0.04% | 3,147 | 0.08% | 4,002 | 0.12% |
| 遞延所得稅資產 | 21,356 | 0.33% | 18,973 | 0.31% | 54,750 | 0.92% | 93,722 | 1.53% | 55,309 | 0.96% | 30,916 | 0.55% | 30,220 | 0.54% | 16,738 | 0.34% | 13,215 | 0.27% | 26,518 | 0.6% | 39,496 | 0.93% | 40,639 | 1.04% | 49,414 | 1.45% |
| 其他非流動資產 | 65,576 | 1.03% | 48,426 | 0.79% | 46,077 | 0.77% | 33,668 | 0.55% | 25,516 | 0.44% | 20,177 | 0.36% | 76,649 | 1.38% | ||||||||||||
| 非流動資產合計 | 1,039,063 | 16.28% | 1,066,799 | 17.38% | 1,088,524 | 18.21% | 1,155,260 | 18.86% | 1,177,781 | 20.53% | 1,259,617 | 22.58% | 1,279,642 | 23.02% | 1,251,234 | 25.16% | 1,360,467 | 28.24% | 1,224,370 | 27.82% | 1,177,800 | 27.75% | 1,119,956 | 28.53% | 1,149,533 | 33.7% |
| 資產總計 | 6,384,153 | 100% | 6,139,166 | 100% | 5,978,878 | 100% | 6,126,085 | 100% | 5,737,488 | 100% | 5,578,491 | 100% | 5,558,793 | 100% | 4,972,425 | 100% | 4,818,181 | 100% | 4,401,080 | 100% | 4,244,552 | 100% | 3,925,454 | 100% | 3,411,542 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 34 | 0% | 0 | 0% | 0 | 0% | 41,790 | 0.68% | 38,519 | 0.67% | 0 | 0% | 169,229 | 3.04% | 20,000 | 0.4% | 36,258 | 0.75% | 125,905 | 2.86% | 379,980 | 8.95% | 389,798 | 9.93% | 282,809 | 8.29% |
| 應付票據 | 14,070 | 0.22% | 10,107 | 0.16% | 13,000 | 0.22% | 11,315 | 0.18% | 9,880 | 0.17% | 9,630 | 0.17% | 13,736 | 0.25% | 14,590 | 0.29% | 15,006 | 0.31% | 11,233 | 0.26% | 18,175 | 0.43% | 11,083 | 0.28% | 14,517 | 0.43% |
| 應付帳款 | 465,754 | 7.3% | 289,314 | 4.71% | 326,122 | 5.45% | 571,806 | 9.33% | 314,649 | 5.48% | 257,670 | 4.62% | 416,543 | 7.49% | 304,924 | 6.13% | 264,991 | 5.5% | 296,029 | 6.73% | 217,581 | 5.13% | 180,474 | 4.6% | 307,874 | 9.02% |
| 其他應付款 | 824,288 | 12.91% | 1,048,726 | 17.08% | 820,273 | 13.72% | 1,062,239 | 17.34% | 1,081,858 | 18.86% | 1,088,578 | 19.51% | 1,024,558 | 18.43% | ||||||||||||
| 本期所得稅負債 | 281,333 | 4.41% | 417,265 | 6.8% | 425,305 | 7.11% | 359,204 | 5.86% | 206,651 | 3.6% | 103,274 | 1.85% | 92,987 | 1.67% | 98,563 | 1.98% | 91,692 | 1.9% | 71,370 | 1.62% | 74,230 | 1.75% | 68,033 | 1.73% | 64,346 | 1.89% |
| 負債準備－流動 | 8,773 | 0.14% | 10,306 | 0.17% | 7,248 | 0.12% | 8,050 | 0.13% | 7,333 | 0.13% | 7,875 | 0.14% | 8,091 | 0.15% | 8,028 | 0.16% | 7,532 | 0.16% | 8,183 | 0.19% | 9,626 | 0.23% | 9,881 | 0.25% | 7,299 | 0.21% |
| 其他流動負債 | 85,026 | 1.33% | 48,992 | 0.8% | 62,048 | 1.04% | 68,417 | 1.12% | 58,685 | 1.02% | 51,492 | 0.92% | 54,193 | 0.97% | ||||||||||||
| 流動負債合計 | 1,679,278 | 26.3% | 1,824,710 | 29.72% | 1,653,996 | 27.66% | 2,122,821 | 34.65% | 1,717,575 | 29.94% | 1,518,519 | 27.22% | 1,779,337 | 32.01% | 1,461,628 | 29.39% | 1,292,333 | 26.82% | 1,271,958 | 28.9% | 1,359,920 | 32.04% | 1,209,485 | 30.81% | 1,082,350 | 31.73% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 490,015 | 7.68% | 432,770 | 7.05% | 404,867 | 6.77% | 399,997 | 6.53% | 372,427 | 6.49% | 370,086 | 6.63% | 312,776 | 5.63% | 248,260 | 4.99% | 296,103 | 6.15% | 262,377 | 5.96% | 243,311 | 5.73% | 189,439 | 4.83% | 148,261 | 4.35% |
| 其他非流動負債 | 10,514 | 0.16% | 22,286 | 0.36% | 29,118 | 0.49% | 36,513 | 0.6% | 35,690 | 0.62% | 44,654 | 0.8% | 39,814 | 0.72% | ||||||||||||
| 非流動負債合計 | 500,529 | 7.84% | 455,056 | 7.41% | 433,985 | 7.26% | 436,510 | 7.13% | 408,117 | 7.11% | 414,740 | 7.43% | 352,590 | 6.34% | 291,326 | 5.86% | 316,940 | 6.58% | 283,074 | 6.43% | 265,397 | 6.25% | 216,964 | 5.53% | 166,443 | 4.88% |
| 負債總計 | 2,179,807 | 34.14% | 2,279,766 | 37.13% | 2,087,981 | 34.92% | 2,559,331 | 41.78% | 2,125,692 | 37.05% | 1,933,259 | 34.66% | 2,131,927 | 38.35% | 1,752,954 | 35.25% | 1,609,273 | 33.4% | 1,555,032 | 35.33% | 1,625,317 | 38.29% | 1,426,449 | 36.34% | 1,248,793 | 36.6% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 820,628 | 12.85% | 820,648 | 13.37% | 820,664 | 13.73% | 820,664 | 13.4% | 817,854 | 14.25% | 817,854 | 14.66% | 817,854 | 14.71% | 817,854 | 16.45% | 817,854 | 16.97% | 815,854 | 18.54% | 815,854 | 19.22% | 815,854 | 20.78% | 815,854 | 23.91% |
| 股本合計 | 820,628 | 12.85% | 820,648 | 13.37% | 820,664 | 13.73% | 820,664 | 13.4% | 817,854 | 14.25% | 817,854 | 14.66% | 817,854 | 14.71% | 817,854 | 16.45% | 817,854 | 16.97% | 815,854 | 18.54% | 815,854 | 19.22% | 815,854 | 20.78% | 815,854 | 23.91% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 642,523 | 10.06% | 634,160 | 10.33% | 627,480 | 10.49% | 620,879 | 10.14% | 614,278 | 10.71% | 609,306 | 10.92% | 604,445 | 10.87% | ||||||||||||
| 資本公積－庫藏股票交易 | 4,485 | 0.07% | 4,485 | 0.07% | 4,485 | 0.08% | 4,485 | 0.07% | 4,485 | 0.08% | 4,485 | 0.08% | 4,485 | 0.08% | 4,485 | 0.09% | 4,485 | 0.09% | 4,485 | 0.1% | 4,485 | 0.11% | 4,485 | 0.11% | 4,485 | 0.13% |
| 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 | 24,091 | 0.38% | 24,091 | 0.39% | 24,091 | 0.4% | 24,091 | 0.39% | 24,091 | 0.42% | 24,091 | 0.43% | 24,091 | 0.43% | 24,091 | 0.48% | ||||||||||
| 資本公積－合併溢額 | 22,146 | 0.35% | 22,146 | 0.36% | 22,146 | 0.37% | 22,146 | 0.36% | 22,146 | 0.39% | 22,146 | 0.4% | 22,146 | 0.4% | ||||||||||||
| 資本公積－限制員工權利股票 | 8,233 | 0.13% | 16,859 | 0.27% | 23,749 | 0.4% | 30,350 | 0.5% | 0 | 0% | 4,972 | 0.09% | 9,833 | 0.18% | 13,922 | 0.28% | 18,011 | 0.37% | ||||||||
| 資本公積合計 | 701,478 | 10.99% | 701,741 | 11.43% | 701,951 | 11.74% | 701,951 | 11.46% | 665,000 | 11.59% | 665,000 | 11.92% | 665,000 | 11.96% | 665,000 | 13.37% | 640,909 | 13.3% | 618,809 | 14.06% | 618,809 | 14.58% | 618,809 | 15.76% | 618,809 | 18.14% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,169,215 | 18.31% | 1,108,046 | 18.05% | 1,019,359 | 17.05% | 956,785 | 15.62% | 868,963 | 15.15% | 767,841 | 13.76% | 669,541 | 12.04% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,300,336 | 20.37% | 1,136,175 | 18.51% | 1,194,915 | 19.99% | 1,120,193 | 18.29% | 1,295,914 | 22.59% | 1,326,658 | 23.78% | 1,196,387 | 21.52% | 1,156,088 | 23.25% | 1,048,431 | 21.76% | 854,465 | 19.41% | 762,143 | 17.96% | 542,319 | 13.82% | 366,365 | 10.74% |
| 保留盈餘合計 | 2,469,551 | 38.68% | 2,244,221 | 36.56% | 2,409,408 | 40.3% | 2,261,777 | 36.92% | 2,179,647 | 37.99% | 2,094,499 | 37.55% | 1,915,584 | 34.46% | 1,735,495 | 34.9% | 1,535,538 | 31.87% | 1,264,689 | 28.74% | 1,107,480 | 26.09% | 1,009,196 | 25.71% | 697,645 | 20.45% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 199,141 | 3.12% | 78,641 | 1.28% | (51,348) | -0.86% | (206,524) | -3.37% | (54,394) | -0.95% | 55,791 | 1% | 9,719 | 0.17% | ||||||||||||
| 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 | 19,090 | 0.3% | 28,442 | 0.46% | 33,397 | 0.56% | 20,752 | 0.34% | 3,689 | 0.06% | 15,423 | 0.28% | 27,048 | 0.49% | ||||||||||||
| 其他權益－其他 | (5,542) | -0.09% | (14,293) | -0.23% | (23,175) | -0.39% | (31,866) | -0.52% | 0 | 0% | (3,335) | -0.06% | (8,339) | -0.15% | (13,343) | -0.27% | (18,347) | -0.38% | ||||||||
| 其他權益合計 | 212,689 | 3.33% | 92,790 | 1.51% | (41,126) | -0.69% | (217,638) | -3.55% | (50,705) | -0.88% | 67,879 | 1.22% | 28,428 | 0.51% | 1,122 | 0.02% | 126,485 | 2.63% | 69,221 | 1.57% | 16,960 | 0.4% | (979) | -0.02% | (19,763) | -0.58% |
| 歸屬於母公司業主之權益合計 | 4,204,346 | 65.86% | 3,859,400 | 62.87% | 3,890,897 | 65.08% | 3,566,754 | 58.22% | 3,611,796 | 62.95% | 3,645,232 | 65.34% | 3,426,866 | 61.65% | 3,219,471 | 64.75% | 3,120,786 | 64.77% | 2,768,573 | 62.91% | 2,559,103 | 60.29% | 2,442,880 | 62.23% | 2,112,545 | 61.92% |
| 權益總額 | 4,204,346 | 65.86% | 3,859,400 | 62.87% | 3,890,897 | 65.08% | 3,566,754 | 58.22% | 3,611,796 | 62.95% | 3,645,232 | 65.34% | 3,426,866 | 61.65% | 3,219,471 | 64.75% | 3,208,908 | 66.6% | 2,846,048 | 64.67% | 2,619,235 | 61.71% | 2,499,005 | 63.66% | 2,162,749 | 63.4% |
| 負債及權益總計 | 6,384,153 | 100% | 6,139,166 | 100% | 5,978,878 | 100% | 6,126,085 | 100% | 5,737,488 | 100% | 5,578,491 | 100% | 5,558,793 | 100% | 4,972,425 | 100% | 4,818,181 | 100% | 4,401,080 | 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% | 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% | 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
廣隆(1537) 截至2024年第2季「資產總額」總計約為NT$63.84億元，相較上一季增加約NT$5.4億元、相較去年年末增加約NT$7.59億元
廣隆(1537) 2024年第2季財報顯示公司「資產總額」約NT$63.84億元；負債總額約NT$21.8億元、為資產總額的34.14%；權益總額約NT$42.04億元、為資產總額的65.86%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$58.44億元；負債總額約NT$13.76億元、為資產總額的23.55%；權益總額約NT$44.68億元、為資產總額的76.45%。
今年第2季相較上一季「資產總額」增加約NT$5.4億元。
對比去年年末
去年年末的「資產總額」則為NT$56.25億元；負債總額約NT$14.81億元、為資產總額的26.33%；權益總額約NT$41.44億元、為資產總額的73.67%。
今年第2季相較去年年末「資產總額」增加約NT$7.59億元。
| 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 | 6,384,153 | 100% | 5,844,026 | 100% | 5,625,367 | 100% | 5,669,002 | 100% | 6,139,166 | 100% | 5,851,359 | 100% | 5,845,641 | 100% | 5,927,037 | 100% | 5,978,878 | 100% | 5,517,068 | 100% | 5,254,878 | 100% | 5,102,143 | 100% | 6,126,085 | 100% | 5,577,185 | 100% | 5,445,598 | 100% | 5,351,773 | 100% | 5,737,488 | 100% | 5,445,071 | 100% | 5,441,690 | 100% | 5,576,947 | 100% | 5,578,491 | 100% | 5,545,299 | 100% | 5,813,084 | 100% | 5,696,966 | 100% | 5,558,793 | 100% | 5,316,873 | 100% | 5,259,074 | 100% | 5,198,694 | 100% | 4,972,425 | 100% | 4,827,422 | 100% | 5,082,308 | 100% | 5,053,049 | 100% | 4,818,181 | 100% | 4,604,375 | 100% | 4,608,941 | 100% | 4,475,358 | 100% | 4,401,080 | 100% | 4,401,410 | 100% | 4,253,309 | 100% | 4,095,707 | 100% |
| 負債總額 | 2,179,807 | 34.14% | 1,376,449 | 23.55% | 1,480,991 | 26.33% | 1,534,468 | 27.07% | 2,279,766 | 37.13% | 1,394,146 | 23.83% | 1,500,825 | 25.67% | 1,613,512 | 27.22% | 2,087,981 | 34.92% | 1,407,228 | 25.51% | 1,468,013 | 27.94% | 1,463,355 | 28.68% | 2,559,331 | 41.78% | 1,344,746 | 24.11% | 1,455,494 | 26.73% | 1,545,838 | 28.88% | 2,125,692 | 37.05% | 1,165,836 | 21.41% | 1,381,969 | 25.4% | 1,679,773 | 30.12% | 1,933,259 | 34.66% | 1,357,885 | 24.49% | 1,896,460 | 32.62% | 1,983,984 | 34.83% | 2,131,927 | 38.35% | 1,528,094 | 28.74% | 1,632,505 | 31.04% | 1,775,261 | 34.15% | 1,752,954 | 35.25% | 1,144,924 | 23.72% | 1,388,197 | 27.31% | 1,676,935 | 33.19% | 1,609,273 | 33.4% | 1,034,988 | 22.48% | 1,182,655 | 25.66% | 1,246,782 | 27.86% | 1,555,032 | 35.33% | 1,155,328 | 26.25% | 1,154,645 | 27.15% | 1,261,656 | 30.8% |
| 權益總額 | 4,204,346 | 65.86% | 4,467,577 | 76.45% | 4,144,376 | 73.67% | 4,134,534 | 72.93% | 3,859,400 | 62.87% | 4,457,213 | 76.17% | 4,344,816 | 74.33% | 4,313,525 | 72.78% | 3,890,897 | 65.08% | 4,109,840 | 74.49% | 3,786,865 | 72.06% | 3,638,788 | 71.32% | 3,566,754 | 58.22% | 4,232,439 | 75.89% | 3,990,104 | 73.27% | 3,805,935 | 71.12% | 3,611,796 | 62.95% | 4,279,235 | 78.59% | 4,059,721 | 74.6% | 3,897,174 | 69.88% | 3,645,232 | 65.34% | 4,187,414 | 75.51% | 3,916,624 | 67.38% | 3,712,982 | 65.17% | 3,426,866 | 61.65% | 3,788,779 | 71.26% | 3,626,569 | 68.96% | 3,423,433 | 65.85% | 3,219,471 | 64.75% | 3,682,498 | 76.28% | 3,694,111 | 72.69% | 3,376,114 | 66.81% | 3,208,908 | 66.6% | 3,569,387 | 77.52% | 3,426,286 | 74.34% | 3,228,576 | 72.14% | 2,846,048 | 64.67% | 3,246,082 | 73.75% | 3,098,664 | 72.85% | 2,834,051 | 69.2% |
流動資產
廣隆(1537) 截至2024年第2季「流動資產」總計約為NT$53.45億元，相較上一季增加約NT$5.17億元、相較去年年末增加約NT$7.38億元
廣隆(1537) 2024年第2季財報顯示公司「流動資產」總計約NT$53.45億元、約佔整體資產的83.72%。
對比上一季
上一季流動資產總計約NT$48.29億元、約佔整體資產的82.62%。今年第2季相較上一季增加約NT$5.17億元。
對比去年年末
去年年末流動資產則為NT$46.07億元、約佔整體資產的81.9%。今年第2季相較去年年末增加約NT$7.38億元。
| 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 | 5,345,090 | 83.72% | 4,828,513 | 82.62% | 4,607,282 | 81.9% | 4,626,648 | 81.61% | 5,072,367 | 82.62% | 4,755,871 | 81.28% | 4,778,661 | 81.75% | 4,852,811 | 81.88% | 4,890,354 | 81.79% | 4,415,209 | 80.03% | 4,125,125 | 78.5% | 3,971,307 | 77.84% | 4,970,825 | 81.14% | 4,425,990 | 79.36% | 4,270,945 | 78.43% | 4,205,753 | 78.59% | 4,559,707 | 79.47% | 4,233,365 | 77.75% | 4,182,709 | 76.86% | 4,313,592 | 77.35% | 4,318,874 | 77.42% | 4,267,091 | 76.95% | 4,547,732 | 78.23% | 4,397,097 | 77.18% | 4,279,151 | 76.98% | 4,090,119 | 76.93% | 4,005,713 | 76.17% | 3,968,724 | 76.34% | 3,721,191 | 74.84% | 3,575,392 | 74.06% | 3,744,779 | 73.68% | 3,738,007 | 73.98% | 3,457,714 | 71.76% | 3,246,996 | 70.52% | 3,256,993 | 70.67% | 3,179,278 | 71.04% | 3,176,710 | 72.18% | 3,164,137 | 71.89% | 3,029,631 | 71.23% | 2,899,342 | 70.79% |
非流動資產
廣隆(1537) 截至2024年第2季「非流動資產」總計約為NT$10.39億元，相較上一季增加約NT$2,355萬元、相較去年年末增加約NT$2,098萬元
廣隆(1537) 2024年第2季財報顯示公司「非流動資產」總計約NT$10.39億元、約佔整體資產的16.28%。
對比上一季
上一季非流動資產總計約NT$10.16億元、約佔整體資產的17.38%。今年第2季相較上一季增加約NT$2,355萬元。
對比去年年末
去年年末非流動資產則為NT$10.18億元、約佔整體資產的18.1%。今年第2季相較去年年末增加約NT$2,098萬元。
| 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 | 1,039,063 | 16.28% | 1,015,513 | 17.38% | 1,018,085 | 18.1% | 1,042,354 | 18.39% | 1,066,799 | 17.38% | 1,095,488 | 18.72% | 1,066,980 | 18.25% | 1,074,226 | 18.12% | 1,088,524 | 18.21% | 1,101,859 | 19.97% | 1,129,753 | 21.5% | 1,130,836 | 22.16% | 1,155,260 | 18.86% | 1,151,195 | 20.64% | 1,174,653 | 21.57% | 1,146,020 | 21.41% | 1,177,781 | 20.53% | 1,211,706 | 22.25% | 1,258,981 | 23.14% | 1,263,355 | 22.65% | 1,259,617 | 22.58% | 1,278,208 | 23.05% | 1,265,352 | 21.77% | 1,299,869 | 22.82% | 1,279,642 | 23.02% | 1,226,754 | 23.07% | 1,253,361 | 23.83% | 1,229,970 | 23.66% | 1,251,234 | 25.16% | 1,252,030 | 25.94% | 1,337,529 | 26.32% | 1,315,042 | 26.02% | 1,360,467 | 28.24% | 1,357,379 | 29.48% | 1,351,948 | 29.33% | 1,296,080 | 28.96% | 1,224,370 | 27.82% | 1,237,273 | 28.11% | 1,223,678 | 28.77% | 1,196,365 | 29.21% |
流動負債
廣隆(1537) 截至2024年第2季「流動負債」總計約為NT$16.79億元，相較上一季增加約NT$7.64億元、相較去年年末增加約NT$6.35億元
廣隆(1537) 2024年第2季財報顯示公司「流動負債」總計約NT$16.79億元、約佔整體資產的26.3%。
對比上一季
上一季流動負債總計約NT$9.16億元、約佔整體資產的15.67%。今年第2季相較上一季增加約NT$7.64億元。
對比去年年末
去年年末流動負債則為NT$10.44億元、約佔整體資產的18.56%。今年第2季相較去年年末增加約NT$6.35億元。
| 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 | % | |
| 流動負債 | 1,679,278 | 26.3% | 915,530 | 15.67% | 1,044,076 | 18.56% | 1,106,655 | 19.52% | 1,824,710 | 29.72% | 961,482 | 16.43% | 1,083,764 | 18.54% | 1,215,288 | 20.5% | 1,653,996 | 27.66% | 983,152 | 17.82% | 1,057,958 | 20.13% | 1,023,053 | 20.05% | 2,122,821 | 34.65% | 918,298 | 16.47% | 1,039,199 | 19.08% | 1,106,610 | 20.68% | 1,717,575 | 29.94% | 767,831 | 14.1% | 989,703 | 18.19% | 1,301,681 | 23.34% | 1,518,519 | 27.22% | 967,436 | 17.45% | 1,534,340 | 26.39% | 1,655,522 | 29.06% | 1,779,337 | 32.01% | 1,190,201 | 22.39% | 1,311,721 | 24.94% | 1,511,912 | 29.08% | 1,461,628 | 29.39% | 839,535 | 17.39% | 1,056,406 | 20.79% | 1,350,882 | 26.73% | 1,292,333 | 26.82% | 739,605 | 16.06% | 889,994 | 19.31% | 926,392 | 20.7% | 1,271,958 | 28.9% | 888,934 | 20.2% | 895,155 | 21.05% | 982,947 | 24% |
非流動負債
廣隆(1537) 截至2024年第2季「非流動負債」總計約為NT$5.01億元，相較上一季增加約NT$3,961萬元、相較去年年末增加約NT$6,361萬元
廣隆(1537) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.01億元、約佔整體資產的7.84%。
對比上一季
上一季非流動負債總計約NT$4.61億元、約佔整體資產的7.89%。今年第2季相較上一季增加約NT$3,961萬元。
對比去年年末
去年年末非流動負債則為NT$4.37億元、約佔整體資產的7.77%。今年第2季相較去年年末增加約NT$6,361萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 500,529 | 7.84% | 460,919 | 7.89% | 436,915 | 7.77% | 427,813 | 7.55% | 455,056 | 7.41% | 432,664 | 7.39% | 417,061 | 7.13% | 398,224 | 6.72% | 433,985 | 7.26% | 424,076 | 7.69% | 410,055 | 7.8% | 440,302 | 8.63% | 436,510 | 7.13% | 426,448 | 7.65% | 416,295 | 7.64% | 439,228 | 8.21% | 408,117 | 7.11% | 398,005 | 7.31% | 392,266 | 7.21% | 378,092 | 6.78% | 414,740 | 7.43% | 390,449 | 7.04% | 362,120 | 6.23% | 328,462 | 5.77% | 352,590 | 6.34% | 337,893 | 6.36% | 320,784 | 6.1% | 263,349 | 5.07% | 291,326 | 5.86% | 305,389 | 6.33% | 331,791 | 6.53% | 326,053 | 6.45% | 316,940 | 6.58% | 295,383 | 6.42% | 292,661 | 6.35% | 320,390 | 7.16% | 283,074 | 6.43% | 266,394 | 6.05% | 259,490 | 6.1% | 278,709 | 6.8% |
權益
廣隆(1537) 截至2024年第2季「權益」總計約為NT$42.04億元，相較上一季減少約NT$-2.63億元、相較去年年末增加約NT$5,997萬元
廣隆(1537) 2024年第2季財報顯示公司「權益」總計約NT$42.04億元、約佔整體資產的65.86%。
對比上一季
上一季權益總計約NT$44.68億元、約佔整體資產的76.45%。今年第2季相較上一季減少約NT$-2.63億元。
對比去年年末
去年年末權益則為NT$41.44億元、約佔整體資產的73.67%。今年第2季相較去年年末增加約NT$5,997萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,204,346 | 65.86% | 4,467,577 | 76.45% | 4,144,376 | 73.67% | 4,134,534 | 72.93% | 3,859,400 | 62.87% | 4,457,213 | 76.17% | 4,344,816 | 74.33% | 4,313,525 | 72.78% | 3,890,897 | 65.08% | 4,109,840 | 74.49% | 3,786,865 | 72.06% | 3,638,788 | 71.32% | 3,566,754 | 58.22% | 4,232,439 | 75.89% | 3,990,104 | 73.27% | 3,805,935 | 71.12% | 3,611,796 | 62.95% | 4,279,235 | 78.59% | 4,059,721 | 74.6% | 3,897,174 | 69.88% | 3,645,232 | 65.34% | 4,187,414 | 75.51% | 3,916,624 | 67.38% | 3,712,982 | 65.17% | 3,426,866 | 61.65% | 3,788,779 | 71.26% | 3,626,569 | 68.96% | 3,423,433 | 65.85% | 3,219,471 | 64.75% | 3,682,498 | 76.28% | 3,694,111 | 72.69% | 3,376,114 | 66.81% | 3,208,908 | 66.6% | 3,569,387 | 77.52% | 3,426,286 | 74.34% | 3,228,576 | 72.14% | 2,846,048 | 64.67% | 3,246,082 | 73.75% | 3,098,664 | 72.85% | 2,834,051 | 69.2% |
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