1537
151
TWD+4.50 (3.07%)
2024.11.21收盤
廣隆－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 | 1,416,860 | 24.01% | 1,558,235 | 27.49% | 1,481,623 | 25% | 1,479,556 | 29% | 1,744,454 | 32.6% | 1,740,500 | 31.21% | 1,074,127 | 18.85% | 1,051,043 | 20.22% | 1,210,243 | 23.95% | 650,253 | 14.53% | 431,740 | 10.54% | 528,295 | 13.72% | 296,369 | 8.54% |
| 透過損益按公允價值衡量之金融資產－流動 | 57,913 | 0.98% | 19,014 | 0.34% | 22,610 | 0.38% | 69,287 | 1.36% | 34,834 | 0.65% | 19,387 | 0.35% | 37,314 | 0.65% | 13,003 | 0.25% | 14,156 | 0.28% | 0 | 0% | 23,517 | 0.57% | 6,129 | 0.16% | 5,368 | 0.15% |
| 按攤銷後成本衡量之金融資產－流動 | 101,280 | 1.72% | 114,881 | 2.03% | 87,630 | 1.48% | 76,866 | 1.51% | ||||||||||||||||||
| 應收票據淨額 | 28,669 | 0.49% | 27,818 | 0.49% | 32,152 | 0.54% | 35,529 | 0.7% | 26,216 | 0.49% | 42,222 | 0.76% | 53,089 | 0.93% | 39,470 | 0.76% | 29,460 | 0.58% | 31,012 | 0.69% | 25,547 | 0.62% | 27,528 | 0.71% | 48,521 | 1.4% |
| 應收帳款淨額 | 1,176,026 | 19.93% | 810,971 | 14.31% | 968,737 | 16.34% | 386,306 | 7.57% | 929,823 | 17.37% | 1,114,520 | 19.98% | 1,426,362 | 25.04% | 1,099,062 | 21.14% | 990,291 | 19.6% | 878,491 | 19.63% | 766,280 | 18.71% | 652,905 | 16.95% | 699,451 | 20.15% |
| 存貨 | 1,988,433 | 33.7% | 2,006,928 | 35.4% | 2,148,402 | 36.25% | 1,881,396 | 36.87% | 1,407,880 | 26.31% | 1,293,324 | 23.19% | 1,682,070 | 29.53% | 1,658,440 | 31.9% | 1,311,629 | 25.96% | 1,421,963 | 31.77% | 1,526,784 | 37.28% | 1,375,434 | 35.71% | 1,174,302 | 33.83% |
| 預付款項 | 40,448 | 0.69% | 29,395 | 0.52% | 69,149 | 1.17% | 20,158 | 0.4% | 25,189 | 0.47% | 66,274 | 1.19% | 79,012 | 1.39% | 83,247 | 1.6% | 128,222 | 2.54% | 135,860 | 3.04% | 100,462 | 2.45% | 102,719 | 2.67% | 117,754 | 3.39% |
| 其他流動資產 | 61,682 | 1.05% | 59,406 | 1.05% | 42,508 | 0.72% | 22,209 | 0.44% | 37,357 | 0.7% | 37,365 | 0.67% | 45,123 | 0.79% | 24,459 | 0.47% | 54,006 | 1.07% | 61,699 | 1.38% | 25,012 | 0.61% | 18,641 | 0.48% | 27,675 | 0.8% |
| 流動資產合計 | 4,871,311 | 82.56% | 4,626,648 | 81.61% | 4,852,811 | 81.88% | 3,971,307 | 77.84% | 4,205,753 | 78.59% | 4,313,592 | 77.35% | 4,397,097 | 77.18% | 3,968,724 | 76.34% | 3,738,007 | 73.98% | 3,179,278 | 71.04% | 2,899,342 | 70.79% | 2,711,651 | 70.4% | 2,369,440 | 68.25% |
| 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 | 111,089 | 1.88% | 107,639 | 1.9% | 81,395 | 1.37% | 89,271 | 1.75% | 24,785 | 0.46% | 34,436 | 0.62% | 39,152 | 0.69% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 50,000 | 0.85% | 50,132 | 0.88% | 50,132 | 0.85% | 50,000 | 0.98% | ||||||||||||||||||
| 不動產、廠房及設備 | 672,869 | 11.4% | 727,751 | 12.84% | 781,559 | 13.19% | 773,185 | 15.15% | 921,887 | 17.23% | 1,065,860 | 19.11% | 1,076,209 | 18.89% | 1,059,900 | 20.39% | 1,137,981 | 22.52% | 1,124,226 | 25.12% | 991,120 | 24.2% | 921,614 | 23.93% | 900,717 | 25.95% |
| 使用權資產 | 47,226 | 0.8% | 50,411 | 0.89% | 51,822 | 0.87% | 47,407 | 0.93% | 51,573 | 0.96% | 57,185 | 1.03% | ||||||||||||||
| 投資性不動產淨額 | 51,113 | 0.87% | 51,309 | 0.91% | 51,745 | 0.87% | 52,183 | 1.02% | 52,620 | 0.98% | 53,056 | 0.95% | 53,493 | 0.94% | 53,930 | 1.04% | 54,367 | 1.08% | 54,804 | 1.22% | 55,241 | 1.35% | 55,678 | 1.45% | 56,115 | 1.62% |
| 無形資產 | 2,518 | 0.04% | 2,536 | 0.04% | 2,685 | 0.05% | 851 | 0.02% | 1,533 | 0.03% | 2,965 | 0.05% | 3,728 | 0.07% | 4,701 | 0.09% | 6,957 | 0.14% | 1,332 | 0.03% | 1,993 | 0.05% | 2,831 | 0.07% | 3,341 | 0.1% |
| 遞延所得稅資產 | 24,376 | 0.41% | 47 | 0% | 3,934 | 0.07% | 89,159 | 1.75% | 66,244 | 1.24% | 30,339 | 0.54% | 37,818 | 0.66% | 17,299 | 0.33% | 14,112 | 0.28% | 13,067 | 0.29% | 30,827 | 0.75% | 44,322 | 1.15% | 45,815 | 1.32% |
| 其他非流動資產 | 69,948 | 1.19% | 52,529 | 0.93% | 50,954 | 0.86% | 28,780 | 0.56% | 27,378 | 0.51% | 19,514 | 0.35% | 89,469 | 1.57% | ||||||||||||
| 非流動資產合計 | 1,029,139 | 17.44% | 1,042,354 | 18.39% | 1,074,226 | 18.12% | 1,130,836 | 22.16% | 1,146,020 | 21.41% | 1,263,355 | 22.65% | 1,299,869 | 22.82% | 1,229,970 | 23.66% | 1,315,042 | 26.02% | 1,296,080 | 28.96% | 1,196,365 | 29.21% | 1,139,935 | 29.6% | 1,102,188 | 31.75% |
| 資產總計 | 5,900,450 | 100% | 5,669,002 | 100% | 5,927,037 | 100% | 5,102,143 | 100% | 5,351,773 | 100% | 5,576,947 | 100% | 5,696,966 | 100% | 5,198,694 | 100% | 5,053,049 | 100% | 4,475,358 | 100% | 4,095,707 | 100% | 3,851,586 | 100% | 3,471,628 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 55,000 | 0.93% | 55,000 | 0.97% | 59,525 | 1% | 340,000 | 6.66% | 230,000 | 4.3% | 637,968 | 11.44% | 813,134 | 14.27% | 751,814 | 14.46% | 672,618 | 13.31% | 265,107 | 5.92% | 432,611 | 10.56% | 494,792 | 12.85% | 308,528 | 8.89% |
| 應付票據 | 6,713 | 0.11% | 7,200 | 0.13% | 14,026 | 0.24% | 11,265 | 0.22% | 9,105 | 0.17% | 7,634 | 0.14% | 10,418 | 0.18% | 15,908 | 0.31% | 7,229 | 0.14% | 37,122 | 0.83% | 15,580 | 0.38% | 8,445 | 0.22% | 18,609 | 0.54% |
| 應付帳款 | 336,298 | 5.7% | 269,499 | 4.75% | 319,971 | 5.4% | 86,288 | 1.69% | 291,139 | 5.44% | 231,388 | 4.15% | 376,412 | 6.61% | 319,968 | 6.15% | 305,154 | 6.04% | 308,838 | 6.9% | 216,418 | 5.28% | 264,757 | 6.87% | 373,751 | 10.77% |
| 其他應付款 | 292,096 | 4.95% | 244,860 | 4.32% | 269,213 | 4.54% | 179,827 | 3.52% | 261,359 | 4.88% | 294,093 | 5.27% | 266,555 | 4.68% | ||||||||||||
| 本期所得稅負債 | 313,623 | 5.32% | 452,721 | 7.99% | 491,996 | 8.3% | 331,950 | 6.51% | 238,802 | 4.46% | 83,723 | 1.5% | 121,667 | 2.14% | 72,150 | 1.39% | 49,659 | 0.98% | 43,454 | 0.97% | 52,928 | 1.29% | 51,779 | 1.34% | 54,147 | 1.56% |
| 負債準備－流動 | 8,482 | 0.14% | 10,463 | 0.18% | 8,675 | 0.15% | 5,319 | 0.1% | 7,677 | 0.14% | 7,548 | 0.14% | 7,452 | 0.13% | 8,060 | 0.16% | 9,685 | 0.19% | 7,805 | 0.17% | 11,758 | 0.29% | 10,383 | 0.27% | 11,420 | 0.33% |
| 其他流動負債 | 58,337 | 0.99% | 66,912 | 1.18% | 51,882 | 0.88% | 68,404 | 1.34% | 68,528 | 1.28% | 39,327 | 0.71% | 59,884 | 1.05% | ||||||||||||
| 流動負債合計 | 1,070,549 | 18.14% | 1,106,655 | 19.52% | 1,215,288 | 20.5% | 1,023,053 | 20.05% | 1,106,610 | 20.68% | 1,301,681 | 23.34% | 1,655,522 | 29.06% | 1,511,912 | 29.08% | 1,350,882 | 26.73% | 926,392 | 20.7% | 982,947 | 24% | 1,019,811 | 26.48% | 958,272 | 27.6% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 406,533 | 6.89% | 405,606 | 7.15% | 369,276 | 6.23% | 404,050 | 7.92% | 403,678 | 7.54% | 333,269 | 5.98% | 288,586 | 5.07% | 220,218 | 4.24% | 305,171 | 6.04% | 299,490 | 6.69% | 256,536 | 6.26% | 201,505 | 5.23% | 167,924 | 4.84% |
| 其他非流動負債 | 10,377 | 0.18% | 22,207 | 0.39% | 28,948 | 0.49% | 36,252 | 0.71% | 35,550 | 0.66% | 44,823 | 0.8% | 39,876 | 0.7% | ||||||||||||
| 非流動負債合計 | 416,910 | 7.07% | 427,813 | 7.55% | 398,224 | 6.72% | 440,302 | 8.63% | 439,228 | 8.21% | 378,092 | 6.78% | 328,462 | 5.77% | 263,349 | 5.07% | 326,053 | 6.45% | 320,390 | 7.16% | 278,709 | 6.8% | 222,056 | 5.77% | 185,317 | 5.34% |
| 負債總計 | 1,487,459 | 25.21% | 1,534,468 | 27.07% | 1,613,512 | 27.22% | 1,463,355 | 28.68% | 1,545,838 | 28.88% | 1,679,773 | 30.12% | 1,983,984 | 34.83% | 1,775,261 | 34.15% | 1,676,935 | 33.19% | 1,246,782 | 27.86% | 1,261,656 | 30.8% | 1,241,867 | 32.24% | 1,143,589 | 32.94% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 820,628 | 13.91% | 820,648 | 14.48% | 820,664 | 13.85% | 820,664 | 16.08% | 817,854 | 15.28% | 817,854 | 14.66% | 817,854 | 14.36% | 817,854 | 15.73% | 817,854 | 16.19% | 815,854 | 18.23% | 815,854 | 19.92% | 815,854 | 21.18% | 815,854 | 23.5% |
| 股本合計 | 820,628 | 13.91% | 820,648 | 14.48% | 820,664 | 13.85% | 820,664 | 16.08% | 817,854 | 15.28% | 817,854 | 14.66% | 817,854 | 14.36% | 817,854 | 15.73% | 817,854 | 16.19% | 815,854 | 18.23% | 815,854 | 19.92% | 815,854 | 21.18% | 815,854 | 23.5% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 642,523 | 10.89% | 634,160 | 11.19% | 627,480 | 10.59% | 620,879 | 12.17% | 614,278 | 11.48% | 609,306 | 10.93% | 604,445 | 10.61% | ||||||||||||
| 資本公積－庫藏股票交易 | 4,485 | 0.08% | 4,485 | 0.08% | 4,485 | 0.08% | 4,485 | 0.09% | 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 | 0.12% | 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 | 0.41% | 24,091 | 0.42% | 24,091 | 0.41% | 24,091 | 0.47% | 24,091 | 0.45% | 24,091 | 0.43% | 24,091 | 0.42% | 24,091 | 0.46% | ||||||||||
| 資本公積－合併溢額 | 22,146 | 0.38% | 22,146 | 0.39% | 22,146 | 0.37% | 22,146 | 0.43% | 22,146 | 0.41% | 22,146 | 0.4% | 22,146 | 0.39% | ||||||||||||
| 資本公積－限制員工權利股票 | 8,233 | 0.14% | 16,859 | 0.3% | 23,749 | 0.4% | 30,350 | 0.59% | 0 | 0% | 4,972 | 0.09% | 9,833 | 0.17% | 13,922 | 0.27% | 18,011 | 0.36% | ||||||||
| 資本公積合計 | 701,478 | 11.89% | 701,741 | 12.38% | 701,951 | 11.84% | 701,951 | 13.76% | 665,000 | 12.43% | 665,000 | 11.92% | 665,000 | 11.67% | 665,000 | 12.79% | 640,909 | 12.68% | 618,809 | 13.83% | 618,809 | 15.11% | 618,809 | 16.07% | 618,809 | 17.82% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,169,215 | 19.82% | 1,108,046 | 19.55% | 1,019,359 | 17.2% | 956,785 | 18.75% | 868,963 | 16.24% | 767,841 | 13.77% | 669,541 | 11.75% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,578,581 | 26.75% | 1,317,311 | 23.24% | 1,448,074 | 24.43% | 1,173,808 | 23.01% | 1,537,278 | 28.72% | 1,579,479 | 28.32% | 1,482,892 | 26.03% | 1,374,135 | 26.43% | 1,273,799 | 25.21% | 1,105,657 | 24.71% | 944,604 | 23.06% | 668,574 | 17.36% | 552,001 | 15.9% |
| 保留盈餘合計 | 2,747,796 | 46.57% | 2,425,357 | 42.78% | 2,662,567 | 44.92% | 2,315,392 | 45.38% | 2,421,011 | 45.24% | 2,347,320 | 42.09% | 2,202,089 | 38.65% | 1,953,542 | 37.58% | 1,760,906 | 34.85% | 1,515,881 | 33.87% | 1,289,941 | 31.49% | 1,135,451 | 29.48% | 883,281 | 25.44% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 123,037 | 2.09% | 180,194 | 3.18% | 123,985 | 2.09% | (207,186) | -4.06% | (102,715) | -1.92% | 54,648 | 0.98% | 15,975 | 0.28% | ||||||||||||
| 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 | 23,516 | 0.4% | 18,743 | 0.33% | 25,359 | 0.43% | 37,660 | 0.74% | 4,785 | 0.09% | 14,436 | 0.26% | 19,152 | 0.34% | ||||||||||||
| 其他權益－其他 | (3,464) | -0.06% | (12,149) | -0.21% | (21,001) | -0.35% | (29,693) | -0.58% | 0 | 0% | (2,084) | -0.04% | (7,088) | -0.12% | (12,092) | -0.23% | (17,096) | -0.34% | ||||||||
| 其他權益合計 | 143,089 | 2.43% | 186,788 | 3.29% | 128,343 | 2.17% | (199,219) | -3.9% | (97,930) | -1.83% | 67,000 | 1.2% | 28,039 | 0.49% | (12,963) | -0.25% | 63,682 | 1.26% | 189,099 | 4.23% | 44,312 | 1.08% | (17,918) | -0.47% | (43,570) | -1.26% |
| 歸屬於母公司業主之權益合計 | 4,412,991 | 74.79% | 4,134,534 | 72.93% | 4,313,525 | 72.78% | 3,638,788 | 71.32% | 3,805,935 | 71.12% | 3,897,174 | 69.88% | 3,712,982 | 65.17% | 3,423,433 | 65.85% | 3,283,351 | 64.98% | 3,139,643 | 70.15% | 2,768,916 | 67.61% | 2,552,196 | 66.26% | 2,274,374 | 65.51% |
| 權益總額 | 4,412,991 | 74.79% | 4,134,534 | 72.93% | 4,313,525 | 72.78% | 3,638,788 | 71.32% | 3,805,935 | 71.12% | 3,897,174 | 69.88% | 3,712,982 | 65.17% | 3,423,433 | 65.85% | 3,376,114 | 66.81% | 3,228,576 | 72.14% | 2,834,051 | 69.2% | 2,609,719 | 67.76% | 2,328,039 | 67.06% |
| 負債及權益總計 | 5,900,450 | 100% | 5,669,002 | 100% | 5,927,037 | 100% | 5,102,143 | 100% | 5,351,773 | 100% | 5,576,947 | 100% | 5,696,966 | 100% | 5,198,694 | 100% | 5,053,049 | 100% | 4,475,358 | 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3季「資產總額」總計約為NT$59億元，相較上一季減少約NT$-4.84億元、相較去年年末增加約NT$2.75億元
廣隆(1537) 2024年第3季財報顯示公司「資產總額」約NT$59億元；負債總額約NT$14.87億元、為資產總額的25.21%；權益總額約NT$44.13億元、為資產總額的74.79%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$42.04億元、為資產總額的65.86%。
今年第3季相較上一季「資產總額」增加約NT$-4.84億元。
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3季相較去年年末「資產總額」增加約NT$2.75億元。
| 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 | 5,900,450 | 100% | 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% |
| 負債總額 | 1,487,459 | 25.21% | 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% |
| 權益總額 | 4,412,991 | 74.79% | 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% |
流動資產
廣隆(1537) 截至2024年第3季「流動資產」總計約為NT$48.71億元，相較上一季減少約NT$-4.74億元、相較去年年末增加約NT$2.64億元
廣隆(1537) 2024年第3季財報顯示公司「流動資產」總計約NT$48.71億元、約佔整體資產的82.56%。
對比上一季
上一季流動資產總計約NT$53.45億元、約佔整體資產的83.72%。今年第3季相較上一季減少約NT$-4.74億元。
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3季相較去年年末增加約NT$2.64億元。
| 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 | 4,871,311 | 82.56% | 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% |
非流動資產
廣隆(1537) 截至2024年第3季「非流動資產」總計約為NT$10.29億元，相較上一季減少約NT$-992萬元、相較去年年末增加約NT$1,105萬元
廣隆(1537) 2024年第3季財報顯示公司「非流動資產」總計約NT$10.29億元、約佔整體資產的17.44%。
對比上一季
上一季非流動資產總計約NT$10.39億元、約佔整體資產的16.28%。今年第3季相較上一季減少約NT$-992萬元。
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3季相較去年年末增加約NT$1,105萬元。
| 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 | % | |
| 非流動資產 | 1,029,139 | 17.44% | 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% |
流動負債
廣隆(1537) 截至2024年第3季「流動負債」總計約為NT$10.71億元，相較上一季減少約NT$-6.09億元、相較去年年末增加約NT$2,647萬元
廣隆(1537) 2024年第3季財報顯示公司「流動負債」總計約NT$10.71億元、約佔整體資產的18.14%。
對比上一季
上一季流動負債總計約NT$16.79億元、約佔整體資產的26.3%。今年第3季相較上一季減少約NT$-6.09億元。
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3季相較去年年末增加約NT$2,647萬元。
| 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 | % | |
| 流動負債 | 1,070,549 | 18.14% | 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% |
非流動負債
廣隆(1537) 截至2024年第3季「非流動負債」總計約為NT$4.17億元，相較上一季減少約NT$-8,362萬元、相較去年年末減少約NT$-2,000萬元
廣隆(1537) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.17億元、約佔整體資產的7.07%。
對比上一季
上一季非流動負債總計約NT$5.01億元、約佔整體資產的7.84%。今年第3季相較上一季減少約NT$-8,362萬元。
對比去年年末
去年年末非流動負債則為NT$4.37億元、約佔整體資產的7.77%。今年第3季相較去年年末減少約NT$-2,000萬元。
| 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 | % | |
| 非流動負債 | 416,910 | 7.07% | 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% |
權益
廣隆(1537) 截至2024年第3季「權益」總計約為NT$44.13億元，相較上一季增加約NT$2.09億元、相較去年年末增加約NT$2.69億元
廣隆(1537) 2024年第3季財報顯示公司「權益」總計約NT$44.13億元、約佔整體資產的74.79%。
對比上一季
上一季權益總計約NT$42.04億元、約佔整體資產的65.86%。今年第3季相較上一季增加約NT$2.09億元。
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3季相較去年年末增加約NT$2.69億元。
| 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 | 4,412,991 | 74.79% | 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% |
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