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1904
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2024.10.18收盤

正隆-資產負債表

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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6,226,4138.55%6,305,5049.1%9,211,04613.33%7,954,89812.11%7,858,23613.34%5,274,3748.76%6,085,40710.18%4,224,6017.4%4,997,1698.73%3,712,8376.54%5,485,7679.8%3,945,0777.07%4,048,4347.13%
應收帳款淨額6,438,7428.84%5,803,0308.38%6,287,0259.1%6,337,7159.64%4,614,7707.83%5,734,2579.53%6,557,01910.97%7,683,69813.45%7,063,44512.34%7,863,22913.85%6,992,05812.49%8,108,60714.54%9,370,13216.5%
應收帳款-關係人淨額482,5500.66%517,3400.75%623,9090.9%699,0441.06%602,0031.02%627,6771.04%1,138,9541.91%1,173,3772.05%890,8771.56%901,7131.59%1,018,9011.82%846,7471.52%778,9481.37%
存貨10,354,10614.22%8,493,26412.26%9,111,65313.18%8,730,47613.29%8,096,28213.74%9,290,50215.44%7,849,61613.13%7,597,09613.3%6,632,26511.59%7,139,97012.58%6,645,83011.87%7,607,43813.64%7,418,10813.07%
存貨-製造業5,500,1307.55%5,052,9987.3%6,355,1469.2%5,401,9588.22%4,291,4297.28%5,083,9518.45%4,874,1608.16%5,398,1929.45%4,891,4328.55%5,587,9589.84%5,385,4889.62%6,420,35411.51%6,659,40111.73%
存貨(建設業適用)4,853,9766.67%3,440,2664.97%2,756,5073.99%3,328,5185.07%3,804,8536.46%4,206,5516.99%2,975,4564.98%
其他流動資產2,355,4553.24%1,982,3892.86%1,753,3472.54%1,533,7412.33%1,818,1233.09%2,001,9373.33%1,458,1932.44%1,403,3942.46%1,626,2422.84%1,503,0982.65%1,339,5522.39%1,388,5492.49%1,789,8703.15%
其他流動資產-其他2,355,4553.24%1,982,3892.86%1,753,3472.54%1,533,7412.33%1,818,1233.09%2,001,9373.33%1,458,1932.44%1,403,3942.46%1,626,2422.84%1,503,0982.65%1,339,5522.39%1,023,5771.84%1,390,1672.45%
流動資產合計25,857,26635.52%23,101,52733.35%27,202,30039.36%26,237,26739.93%24,045,01940.8%24,030,53639.93%25,336,85642.39%22,082,16638.66%21,209,99837.06%21,120,84737.21%21,482,10838.38%21,896,41839.26%23,405,49241.22%
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437,2800.6%558,6910.81%604,3690.87%620,1460.94%506,6100.86%522,3830.87%561,0740.94%
採用權益法之投資1,607,1212.21%1,559,8082.25%1,346,1661.95%1,370,7372.09%1,104,1771.87%1,069,6951.78%1,035,4711.73%950,4041.66%931,8561.63%922,0681.62%872,1131.56%830,8101.49%783,1331.38%
不動產、廠房及設備40,399,86355.49%39,629,62557.22%35,430,43951.26%32,716,82949.79%28,620,59748.57%29,757,38349.44%28,891,11448.34%30,310,40453.06%31,894,57755.73%31,392,79555.3%30,130,09153.83%29,711,24553.27%29,274,37551.56%
使用權資產2,452,0033.37%2,514,9063.63%2,451,4153.55%2,270,5963.46%2,276,4753.86%2,483,8524.13%
投資性不動產淨額1,159,8741.59%1,199,2411.73%1,247,1121.8%1,395,5112.12%1,500,2482.55%1,565,5312.6%1,821,3053.05%1,104,3541.93%1,063,1491.86%1,084,5541.91%1,104,8171.97%1,141,8542.05%1,186,3232.09%
遞延所得稅資產662,4850.91%462,8960.67%624,1460.9%697,2111.06%641,0441.09%437,7990.73%433,7160.73%436,8650.76%267,1220.47%269,2620.47%303,2450.54%307,4270.55%317,9190.56%
其他非流動資產225,6510.31%233,2920.34%207,9780.3%406,5170.62%234,8270.4%317,3050.53%1,684,6042.82%
其他非流動資產-其他225,6510.31%233,2920.34%207,9780.3%406,5170.62%234,8270.4%35,0700.06%296,3840.5%98,7650.17%86,5750.15%96,8550.17%132,4580.24%197,1290.35%101,5260.18%
非流動資產合計46,944,27764.48%46,158,45966.65%41,911,62560.64%39,477,54760.07%34,883,97859.2%36,153,94860.07%34,427,28457.61%35,041,98761.34%36,018,94762.94%35,645,51762.79%34,494,21061.62%33,877,98360.74%33,371,62258.78%
資產總計72,801,543100%69,259,986100%69,113,925100%65,714,814100%58,928,997100%60,184,484100%59,764,140100%57,124,153100%57,228,945100%56,766,364100%55,976,318100%55,774,401100%56,777,114100%
負債及權益
負債
流動負債
短期借款5,815,0677.99%4,752,9846.86%6,279,9199.09%7,125,73110.84%5,084,1208.63%7,375,22012.25%8,044,57813.46%8,742,50915.3%8,880,69115.52%10,759,79018.95%10,917,35119.5%9,741,33017.47%8,695,50715.32%
應付帳款5,228,7717.18%5,503,8487.95%5,584,7428.08%5,707,2318.68%4,301,5647.3%4,251,0967.06%4,590,1157.68%5,441,8589.53%4,441,8147.76%5,190,5179.14%4,675,0238.35%4,721,5968.47%6,112,48010.77%
應付帳款-關係人649,7490.89%365,8680.53%390,1390.56%402,1540.61%399,7640.68%519,7860.86%400,8020.67%497,0850.87%542,9690.95%659,7931.16%683,3671.22%559,7891%716,7031.26%
其他應付款634,4400.87%1,363,1381.97%2,232,1633.23%109,8140.17%1,429,0292.43%1,308,1562.17%857,9281.44%
應付股利634,4400.87%1,363,1381.97%2,232,1633.23%109,8140.17%1,429,0292.43%1,308,1562.17%857,9281.44%
租賃負債-流動80,7600.11%87,4490.13%59,7480.09%64,8440.1%59,2240.1%57,4020.1%
其他流動負債8,938,94012.28%4,608,7576.65%5,190,7827.51%5,545,5838.44%5,121,6068.69%3,798,7946.31%4,045,7406.77%
一年或一營業週期內到期長期負債4,586,5696.3%1,097,0131.58%1,329,8801.92%925,0971.41%519,1800.88%476,6060.79%461,4430.77%493,3550.86%299,1330.52%1,134,6482%5,801,26710.36%1,980,9893.55%1,765,4983.11%
其他流動負債-其他4,352,3715.98%3,511,7445.07%3,860,9025.59%4,620,4867.03%4,602,4267.81%3,322,1885.52%3,584,2976%2,237,6643.92%2,139,8673.74%2,599,9074.58%2,310,8004.13%1,971,5393.53%2,487,3784.38%
流動負債合計21,347,72729.32%16,682,04424.09%19,737,49328.56%18,955,35728.84%16,395,30727.82%17,310,45428.76%17,939,16330.02%18,044,23331.59%17,041,54329.78%20,800,97336.64%25,094,72644.83%19,676,62035.28%20,154,58435.5%
非流動負債
長期借款18,984,47426.08%21,106,76330.47%17,519,23525.35%13,846,33621.07%13,830,22323.47%14,742,72724.5%14,867,72224.88%13,753,33424.08%13,622,46023.8%9,237,07516.27%5,406,9469.66%10,027,48617.98%11,721,57220.64%
遞延所得稅負債1,173,2861.61%1,259,8441.82%1,429,9652.07%1,348,5302.05%1,156,3101.96%1,143,5321.9%1,169,2771.96%993,3251.74%929,6041.62%884,9851.56%758,8151.36%704,8541.26%626,7771.1%
租賃負債-非流動683,5990.94%741,5991.07%743,1551.08%780,6181.19%804,9091.37%862,0011.43%
其他非流動負債655,3930.9%654,0930.94%1,195,7001.73%1,559,1512.37%1,878,5523.19%2,244,2153.73%2,179,4553.65%
淨確定福利負債-非流動81,4530.11%83,4870.12%656,2360.95%1,047,5481.59%1,408,5052.39%1,836,4843.05%1,839,7723.08%
其他非流動負債-其他573,9400.79%570,6060.82%539,4640.78%511,6030.78%470,0470.8%407,7310.68%339,6830.57%354,6340.62%414,9660.73%429,9290.76%379,1070.68%414,7510.74%503,3740.89%
非流動負債合計21,496,75229.53%23,762,29934.31%20,888,05530.22%17,534,63526.68%17,669,99429.99%18,992,47531.56%18,216,45430.48%17,229,23230.16%17,563,58630.69%13,120,79723.11%9,063,44716.19%13,784,93724.72%15,249,55126.86%
負債總計42,844,47958.85%40,444,34358.39%40,625,54858.78%36,489,99255.53%34,065,30157.81%36,302,92960.32%36,155,61760.5%35,273,46561.75%34,605,12960.47%33,921,77059.76%34,158,17361.02%33,461,55759.99%35,404,13562.36%
權益
歸屬於母公司業主之權益
股本
普通股股本11,082,74515.22%11,082,74516%11,082,74516.04%11,082,74516.86%11,082,74518.81%11,082,74518.41%11,082,74518.54%11,082,74519.4%11,082,74519.37%11,082,74519.52%10,733,68219.18%10,733,68219.24%10,733,68218.9%
股本合計11,082,74515.22%11,082,74516%11,082,74516.04%11,082,74516.86%11,082,74518.81%11,082,74518.41%11,082,74518.54%11,082,74519.4%11,082,74519.37%11,082,74519.52%10,733,68219.18%10,733,68219.24%10,733,68218.9%
資本公積
資本公積合計1,237,6761.7%1,157,5321.67%1,157,5321.67%1,132,0621.72%1,132,0621.92%1,129,3571.88%1,127,9451.89%1,288,1812.26%1,314,0222.3%1,314,0222.31%1,167,6752.09%1,167,6752.09%1,167,6752.06%
保留盈餘
法定盈餘公積4,261,2185.85%4,173,0166.03%3,871,7825.6%3,126,8084.76%3,126,8085.31%2,884,5714.79%2,510,4144.2%
特別盈餘公積685,8910.94%1,453,3172.1%1,636,2822.37%1,014,0001.54%1,014,0001.72%1,068,4521.78%978,8221.64%382,5970.67%00%430,5740.77%00%
未分配盈餘(或待彌補虧損)12,157,15316.7%11,053,12915.96%11,021,14615.95%13,035,83119.84%8,756,08814.86%6,988,10611.61%6,975,58411.67%4,974,3498.71%4,901,9658.57%4,862,0548.57%3,874,7196.92%3,474,9036.23%3,513,5336.19%
保留盈餘合計17,104,26223.49%16,679,46224.08%16,529,21023.92%17,176,63926.14%12,896,89621.89%10,941,12918.18%10,464,82017.51%7,723,84513.52%7,139,20512.47%6,982,20012.3%5,919,62410.58%5,830,18310.45%5,325,6639.38%
其他權益
國外營運機構財務報表換算之兌換差額(572,406)-0.79%(1,417,009)-2.05%(2,042,088)-2.95%(2,013,813)-3.06%(1,882,152)-3.19%(1,198,107)-1.99%(1,161,087)-1.94%
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274,7840.38%366,4700.53%403,8790.58%458,4780.7%212,8080.36%227,8210.38%295,8100.49%
其他權益合計(297,622)-0.41%(1,050,539)-1.52%(1,638,209)-2.37%(1,555,335)-2.37%(1,669,344)-2.83%(970,286)-1.61%(865,277)-1.45%(707,435)-1.24%(72,378)-0.13%(17,897)-0.03%(15,988)-0.03%25,3870.05%(120,673)-0.21%
歸屬於母公司業主之權益合計29,127,06140.01%27,869,20040.24%27,131,27839.26%27,836,11142.36%23,442,35939.78%22,182,94536.86%21,810,23336.49%19,387,33633.94%19,463,59434.01%19,361,07034.11%17,804,99331.81%17,756,92731.84%17,106,34730.13%
非控制權益830,0031.14%946,4431.37%1,357,0991.96%1,388,7112.11%1,421,3372.41%1,698,6102.82%1,798,2903.01%2,463,3524.31%3,160,2225.52%3,483,5246.14%4,013,1527.17%4,555,9178.17%4,266,6327.51%
權益總額29,957,06441.15%28,815,64341.61%28,488,37741.22%29,224,82244.47%24,863,69642.19%23,881,55539.68%23,608,52339.5%21,850,68838.25%22,623,81639.53%22,844,59440.24%21,818,14538.98%22,312,84440.01%21,372,97937.64%
負債及權益總計72,801,543100%69,259,986100%69,113,925100%65,714,814100%58,928,997100%60,184,484100%59,764,140100%57,124,153100%57,228,945100%56,766,364100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

正隆(1904) 截至2024年第2季「資產總額」總計約為NT$728億元,相較上一季增加約NT$20.68億元、相較去年年末增加約NT$21.75億元
正隆(1904) 2024年第2季財報顯示公司「資產總額」約NT$728億元;負債總額約NT$428億元、為資產總額的58.85%;權益總額約NT$300億元、為資產總額的41.15%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$707億元;負債總額約NT$410億元、為資產總額的58.02%;權益總額約NT$297億元、為資產總額的41.98%。 今年第2季相較上一季「資產總額」增加約NT$20.68億元。
對比去年年末
去年年末的「資產總額」則為NT$706億元;負債總額約NT$409億元、為資產總額的57.95%;權益總額約NT$297億元、為資產總額的42.05%。 今年第2季相較去年年末「資產總額」增加約NT$21.75億元。
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72,801,543100%70,733,884100%70,626,797100%70,412,514100%69,259,986100%68,630,006100%70,010,480100%69,279,117100%69,113,925100%67,346,985100%66,440,325100%65,690,254100%65,714,814100%62,248,433100%61,005,820100%59,236,202100%58,928,997100%60,195,349100%59,336,881100%60,549,662100%60,184,484100%60,164,509100%60,038,943100%59,213,919100%59,764,140100%62,596,022100%60,159,971100%59,097,229100%57,124,153100%58,057,960100%58,660,629100%56,169,070100%57,228,945100%57,768,797100%58,970,698100%57,495,841100%56,766,364100%57,986,416100%57,450,412100%54,964,196100%
負債總額42,844,47958.85%41,040,75558.02%40,925,41957.95%41,152,94258.45%40,444,34358.39%39,994,15758.28%40,712,69958.15%40,365,93558.27%40,625,54858.78%40,062,88559.49%38,040,12057.25%37,622,97957.27%36,489,99255.53%34,132,30454.83%34,219,26456.09%33,455,21256.48%34,065,30157.81%34,046,53856.56%33,777,85456.93%36,022,01959.49%36,302,92960.32%35,463,15958.94%35,870,06859.74%35,154,42659.37%36,155,61760.5%38,230,16361.07%37,860,65562.93%37,015,00262.63%35,273,46561.75%35,931,59661.89%36,132,82661.6%33,658,06759.92%34,605,12960.47%34,651,53259.98%35,870,54460.83%33,796,71158.78%33,921,77059.76%34,501,09359.5%34,592,89460.21%32,803,48259.68%
權益總額29,957,06441.15%29,693,12941.98%29,701,37842.05%29,259,57241.55%28,815,64341.61%28,635,84941.72%29,297,78141.85%28,913,18241.73%28,488,37741.22%27,284,10040.51%28,400,20542.75%28,067,27542.73%29,224,82244.47%28,116,12945.17%26,786,55643.91%25,780,99043.52%24,863,69642.19%26,148,81143.44%25,559,02743.07%24,527,64340.51%23,881,55539.68%24,701,35041.06%24,168,87540.26%24,059,49340.63%23,608,52339.5%24,365,85938.93%22,299,31637.07%22,082,22737.37%21,850,68838.25%22,126,36438.11%22,527,80338.4%22,511,00340.08%22,623,81639.53%23,117,26540.02%23,100,15439.17%23,699,13041.22%22,844,59440.24%23,485,32340.5%22,857,51839.79%22,160,71440.32%

流動資產

正隆(1904) 截至2024年第2季「流動資產」總計約為NT$259億元,相較上一季增加約NT$20.71億元、相較去年年末增加約NT$22.92億元
正隆(1904) 2024年第2季財報顯示公司「流動資產」總計約NT$259億元、約佔整體資產的35.52%。
對比上一季
上一季流動資產總計約NT$238億元、約佔整體資產的33.63%。今年第2季相較上一季增加約NT$20.71億元。
對比去年年末
去年年末流動資產則為NT$236億元、約佔整體資產的33.37%。今年第2季相較去年年末增加約NT$22.92億元。
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25,857,26635.52%23,785,90833.63%23,565,54033.37%23,682,59233.63%23,101,52733.35%23,093,92633.65%25,181,10335.97%26,149,05937.74%27,202,30039.36%26,153,17638.83%25,886,48138.96%25,498,95338.82%26,237,26739.93%24,415,94739.22%24,173,55639.62%23,488,24239.65%24,045,01940.8%25,547,83742.44%24,370,19841.07%24,734,34940.85%24,030,53639.93%23,882,48239.7%24,759,65041.24%24,011,74140.55%25,336,85642.39%28,673,49245.81%23,201,92438.57%22,773,67738.54%22,082,16638.66%23,109,03239.8%23,902,34040.75%21,034,84737.45%21,209,99837.06%21,373,15737%22,442,71438.06%21,198,78836.87%21,120,84737.21%22,117,02838.14%22,179,99438.61%20,235,00936.81%

非流動資產

正隆(1904) 截至2024年第2季「非流動資產」總計約為NT$469億元,相較上一季減少約NT$-370萬元、相較去年年末減少約NT$-1.17億元
正隆(1904) 2024年第2季財報顯示公司「非流動資產」總計約NT$469億元、約佔整體資產的64.48%。
對比上一季
上一季非流動資產總計約NT$469億元、約佔整體資產的66.37%。今年第2季相較上一季減少約NT$-370萬元。
對比去年年末
去年年末非流動資產則為NT$471億元、約佔整體資產的66.63%。今年第2季相較去年年末減少約NT$-1.17億元。
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%
非流動資產46,944,27764.48%46,947,97666.37%47,061,25766.63%46,729,92266.37%46,158,45966.65%45,536,08066.35%44,829,37764.03%43,130,05862.26%41,911,62560.64%41,193,80961.17%40,553,84461.04%40,191,30161.18%39,477,54760.07%37,832,48660.78%36,832,26460.38%35,747,96060.35%34,883,97859.2%34,647,51257.56%34,966,68358.93%35,815,31359.15%36,153,94860.07%36,282,02760.3%35,279,29358.76%35,202,17859.45%34,427,28457.61%33,922,53054.19%36,958,04761.43%36,323,55261.46%35,041,98761.34%34,948,92860.2%34,758,28959.25%35,134,22362.55%36,018,94762.94%36,395,64063%36,527,98461.94%36,297,05363.13%35,645,51762.79%35,869,38861.86%35,270,41861.39%34,729,18763.19%

流動負債

正隆(1904) 截至2024年第2季「流動負債」總計約為NT$213億元,相較上一季增加約NT$34.82億元、相較去年年末增加約NT$41.32億元
正隆(1904) 2024年第2季財報顯示公司「流動負債」總計約NT$213億元、約佔整體資產的29.32%。
對比上一季
上一季流動負債總計約NT$179億元、約佔整體資產的25.26%。今年第2季相較上一季增加約NT$34.82億元。
對比去年年末
去年年末流動負債則為NT$172億元、約佔整體資產的24.38%。今年第2季相較去年年末增加約NT$41.32億元。
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21,347,72729.32%17,866,07725.26%17,216,13324.38%17,348,21024.64%16,682,04424.09%16,928,62224.67%16,440,51823.48%17,802,15425.7%19,737,49328.56%19,391,67528.79%17,916,03826.97%20,807,43031.68%18,955,35728.84%16,742,98426.9%16,519,90427.08%16,005,24727.02%16,395,30727.82%15,538,73625.81%15,079,81625.41%16,764,51827.69%17,310,45428.76%15,779,71426.23%17,243,96528.72%17,409,66829.4%17,939,16330.02%19,953,00831.88%19,742,89932.82%18,872,13731.93%18,044,23331.59%16,216,55127.93%17,672,25430.13%18,316,25632.61%17,041,54329.78%16,676,42328.87%18,120,99330.73%20,349,27735.39%20,800,97336.64%21,455,19637%21,509,98637.44%23,749,26743.21%

非流動負債

正隆(1904) 截至2024年第2季「非流動負債」總計約為NT$215億元,相較上一季減少約NT$-16.78億元、相較去年年末減少約NT$-22.13億元
正隆(1904) 2024年第2季財報顯示公司「非流動負債」總計約NT$215億元、約佔整體資產的29.53%。
對比上一季
上一季非流動負債總計約NT$232億元、約佔整體資產的32.76%。今年第2季相較上一季減少約NT$-16.78億元。
對比去年年末
去年年末非流動負債則為NT$237億元、約佔整體資產的33.57%。今年第2季相較去年年末減少約NT$-22.13億元。
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%
非流動負債21,496,75229.53%23,174,67832.76%23,709,28633.57%23,804,73233.81%23,762,29934.31%23,065,53533.61%24,272,18134.67%22,563,78132.57%20,888,05530.22%20,671,21030.69%20,124,08230.29%16,815,54925.6%17,534,63526.68%17,389,32027.94%17,699,36029.01%17,449,96529.46%17,669,99429.99%18,507,80230.75%18,698,03831.51%19,257,50131.8%18,992,47531.56%19,683,44532.72%18,626,10331.02%17,744,75829.97%18,216,45430.48%18,277,15529.2%18,117,75630.12%18,142,86530.7%17,229,23230.16%19,715,04533.96%18,460,57231.47%15,341,81127.31%17,563,58630.69%17,975,10931.12%17,749,55130.1%13,447,43423.39%13,120,79723.11%13,045,89722.5%13,082,90822.77%9,054,21516.47%

權益

正隆(1904) 截至2024年第2季「權益」總計約為NT$300億元,相較上一季增加約NT$2.64億元、相較去年年末增加約NT$2.56億元
正隆(1904) 2024年第2季財報顯示公司「權益」總計約NT$300億元、約佔整體資產的41.15%。
對比上一季
上一季權益總計約NT$297億元、約佔整體資產的41.98%。今年第2季相較上一季增加約NT$2.64億元。
對比去年年末
去年年末權益則為NT$297億元、約佔整體資產的42.05%。今年第2季相較去年年末增加約NT$2.56億元。
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%
權益29,957,06441.15%29,693,12941.98%29,701,37842.05%29,259,57241.55%28,815,64341.61%28,635,84941.72%29,297,78141.85%28,913,18241.73%28,488,37741.22%27,284,10040.51%28,400,20542.75%28,067,27542.73%29,224,82244.47%28,116,12945.17%26,786,55643.91%25,780,99043.52%24,863,69642.19%26,148,81143.44%25,559,02743.07%24,527,64340.51%23,881,55539.68%24,701,35041.06%24,168,87540.26%24,059,49340.63%23,608,52339.5%24,365,85938.93%22,299,31637.07%22,082,22737.37%21,850,68838.25%22,126,36438.11%22,527,80338.4%22,511,00340.08%22,623,81639.53%23,117,26540.02%23,100,15439.17%23,699,13041.22%22,844,59440.24%23,485,32340.5%22,857,51839.79%22,160,71440.32%
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