4401
24.8
TWD+0.40 (1.64%)
2024.09.16收盤
東隆興－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 | 764,910 | 12.95% | 634,258 | 10.9% | 727,541 | 11.62% | 867,397 | 14.02% | 615,828 | 10.32% | 816,820 | 14.14% | 795,236 | 13.89% | 597,705 | 10.99% | 533,696 | 10.73% | 515,749 | 10.74% | 467,398 | 9.61% | 417,471 | 10.29% | 280,575 | 7.16% |
| 按攤銷後成本衡量之金融資產－流動 | 52,258 | 0.88% | 47,796 | 0.82% | 14,938 | 0.24% | 13,958 | 0.23% | 60,024 | 1.01% | 0 | 0% | 61,488 | 1.07% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 52,258 | 0.88% | 47,796 | 0.82% | 14,938 | 0.24% | 13,958 | 0.23% | 60,024 | 1.01% | ||||||||||||||||
| 應收票據淨額 | 8,426 | 0.14% | 4,074 | 0.07% | 25,347 | 0.4% | 71,155 | 1.15% | 55,433 | 0.93% | 10,535 | 0.18% | 28,436 | 0.5% | 38,077 | 0.7% | 28,545 | 0.57% | 49,868 | 1.04% | 30,131 | 0.62% | 19,127 | 0.47% | 13,628 | 0.35% |
| 應收帳款淨額 | 409,247 | 6.93% | 301,002 | 5.17% | 499,883 | 7.98% | 490,460 | 7.93% | 270,302 | 4.53% | 367,034 | 6.35% | 391,812 | 6.84% | 406,589 | 7.48% | 372,833 | 7.5% | 419,640 | 8.74% | 400,246 | 8.23% | 561,588 | 13.84% | 369,833 | 9.43% |
| 應收帳款－關係人淨額 | 0 | 0% | 1,853 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 其他應收款 | 3,465 | 0.06% | 2,244 | 0.04% | 1,548 | 0.02% | 1,205 | 0.02% | 11,333 | 0.19% | 1,385 | 0.02% | 3,467 | 0.06% | ||||||||||||
| 本期所得稅資產 | 2,475 | 0.04% | 535 | 0.01% | 18 | 0% | 15 | 0% | 204 | 0% | 405 | 0.01% | 119 | 0% | 392 | 0.01% | ||||||||||
| 存貨 | 1,235,311 | 20.92% | 1,394,514 | 23.97% | 1,441,037 | 23.01% | 1,408,621 | 22.77% | 1,580,853 | 26.5% | 1,492,667 | 25.84% | 1,468,442 | 25.65% | 1,281,641 | 23.57% | 1,205,873 | 24.25% | 1,092,629 | 22.75% | 1,220,489 | 25.1% | 822,676 | 20.27% | 1,071,492 | 27.33% |
| 存貨－製造業 | 1,235,311 | 20.92% | 1,394,514 | 23.97% | 1,441,037 | 23.01% | 1,408,621 | 22.77% | 1,580,853 | 26.5% | 1,492,667 | 25.84% | 1,468,442 | 25.65% | 1,281,641 | 23.57% | 1,205,873 | 24.25% | 1,092,629 | 22.75% | 1,220,489 | 25.1% | 822,676 | 20.27% | 1,071,492 | 27.33% |
| 預付款項 | 30,997 | 0.52% | 24,036 | 0.41% | 71,884 | 1.15% | 55,959 | 0.9% | 24,099 | 0.4% | 42,080 | 0.73% | 46,667 | 0.82% | 73,448 | 1.35% | 64,650 | 1.3% | 55,458 | 1.15% | 44,411 | 0.91% | 53,286 | 1.31% | 43,747 | 1.12% |
| 其他流動資產 | 82,844 | 1.4% | 50,929 | 0.88% | 104,737 | 1.67% | 5,000 | 0.08% | 13,894 | 0.23% | 14,321 | 0.25% | 5,000 | 0.09% | 10,000 | 0.18% | 10,000 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他金融資產－流動 | 82,844 | 1.4% | 50,929 | 0.88% | 104,737 | 1.67% | 5,000 | 0.08% | 13,894 | 0.23% | 14,321 | 0.25% | 5,000 | 0.09% | 10,000 | 0.18% | 10,000 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 流動資產合計 | 2,589,933 | 43.86% | 2,461,241 | 42.3% | 2,886,933 | 46.1% | 2,913,770 | 47.11% | 2,631,970 | 44.12% | 2,745,247 | 47.53% | 2,800,667 | 48.93% | 2,478,981 | 45.6% | 2,217,048 | 44.59% | 2,149,659 | 44.75% | 2,188,079 | 45% | 1,902,390 | 46.87% | 1,812,256 | 46.22% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 8,883 | 0.14% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 90,603 | 1.53% | 104,604 | 1.8% | 98,083 | 1.57% | 90,268 | 1.46% | 40,028 | 0.67% | 39,638 | 0.69% | 40,006 | 0.7% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 83,624 | 1.42% | 80,248 | 1.38% | 65,566 | 1.05% | 72,607 | 1.17% | 71,943 | 1.21% | 22,671 | 0.39% | ||||||||||||||
| 採用權益法之投資 | 2,175 | 0.04% | 8,406 | 0.14% | 17,857 | 0.29% | 21,673 | 0.35% | 23,863 | 0.4% | 25,473 | 0.44% | 47,672 | 0.83% | 47,612 | 0.88% | 64,377 | 1.29% | 62,745 | 1.31% | 59,840 | 1.23% | 52,354 | 1.29% | 53,566 | 1.37% |
| 不動產、廠房及設備 | 2,972,293 | 50.33% | 2,968,039 | 51.01% | 2,895,530 | 46.23% | 2,936,048 | 47.47% | 2,708,279 | 45.4% | 2,789,326 | 48.29% | 2,728,514 | 47.67% | 2,727,849 | 50.18% | 2,498,084 | 50.24% | 2,451,657 | 51.04% | 2,271,538 | 46.72% | 1,875,744 | 46.21% | 1,696,131 | 43.26% |
| 土地淨額 | 802,879 | 13.6% | 802,879 | 13.8% | 802,879 | 12.82% | 661,181 | 10.69% | 661,181 | 11.08% | 661,181 | 11.45% | 552,872 | 9.66% | 552,872 | 10.17% | 391,264 | 7.87% | 391,264 | 8.14% | 391,264 | 8.05% | 313,980 | 7.74% | 313,980 | 8.01% |
| 土地成本 | 802,879 | 13.6% | 802,879 | 13.8% | 802,879 | 12.82% | 661,181 | 10.69% | 661,181 | 11.08% | 661,181 | 11.45% | 552,872 | 9.66% | 552,872 | 10.17% | 391,264 | 7.87% | 391,264 | 8.14% | 391,264 | 8.05% | 313,980 | 7.74% | 313,980 | 8.01% |
| 房屋及建築淨額 | 853,139 | 14.45% | 897,422 | 15.42% | 941,889 | 15.04% | 981,263 | 15.86% | 1,012,573 | 16.97% | 637,622 | 11.04% | 698,858 | 12.21% | 735,916 | 13.54% | 714,770 | 14.37% | 740,043 | 15.41% | 591,514 | 12.17% | 553,216 | 13.63% | 571,250 | 14.57% |
| 房屋及建築成本 | 1,544,522 | 26.15% | 1,551,611 | 26.67% | 1,547,210 | 24.71% | 1,541,516 | 24.92% | 1,532,157 | 25.69% | 1,115,104 | 19.31% | 1,136,638 | 19.86% | 1,130,224 | 20.79% | 1,072,731 | 21.57% | 1,058,492 | 22.03% | 893,571 | 18.38% | 825,695 | 20.34% | 816,393 | 20.82% |
| 累計折舊－房屋及建築 | (691,383) | -11.71% | (654,189) | -11.24% | (605,321) | -9.67% | (560,253) | -9.06% | (519,584) | -8.71% | (477,482) | -8.27% | 437,780 | 7.65% | 394,308 | 7.25% | 357,961 | 7.2% | 318,449 | 6.63% | 302,057 | 6.21% | 272,479 | 6.71% | 245,143 | 6.25% |
| 機器設備淨額 | 758,489 | 12.84% | 947,134 | 16.28% | 933,323 | 14.9% | 1,097,842 | 17.75% | 807,138 | 13.53% | 950,231 | 16.45% | 1,142,944 | 19.97% | 1,209,166 | 22.24% | 1,145,094 | 23.03% | 1,145,010 | 23.84% | 1,011,996 | 20.81% | 833,770 | 20.54% | 652,748 | 16.65% |
| 機器設備成本 | 4,075,543 | 69.02% | 4,062,870 | 69.83% | 3,843,942 | 61.38% | 3,847,493 | 62.2% | 3,379,581 | 56.66% | 3,313,824 | 57.37% | 3,276,943 | 57.25% | 3,179,804 | 58.49% | 2,937,215 | 59.07% | 2,887,170 | 60.1% | 2,578,647 | 53.03% | 2,422,752 | 59.69% | 2,130,738 | 54.35% |
| 累計折舊－機器設備 | (3,317,054) | -56.17% | (3,115,736) | -53.55% | (2,910,619) | -46.48% | (2,749,651) | -44.45% | (2,572,443) | -43.12% | (2,363,593) | -40.92% | 2,133,999 | 37.28% | 1,970,638 | 36.25% | 1,792,121 | 36.04% | 1,742,160 | 36.27% | 1,566,651 | 32.22% | 1,588,982 | 39.15% | 1,477,990 | 37.7% |
| 辦公設備淨額 | 222,413 | 3.77% | 231,409 | 3.98% | 217,439 | 3.47% | 194,055 | 3.14% | 227,387 | 3.81% | 210,453 | 3.64% | 249,383 | 4.36% | 229,427 | 4.22% | 232,654 | 4.68% | 156,502 | 3.26% | 146,377 | 3.01% | 2,394 | 0.06% | 3,620 | 0.09% |
| 辦公設備成本 | 795,768 | 13.48% | 767,774 | 13.2% | 706,030 | 11.27% | 693,330 | 11.21% | 681,162 | 11.42% | 619,826 | 10.73% | 614,218 | 10.73% | 561,366 | 10.33% | 530,524 | 10.67% | 425,301 | 8.85% | 398,138 | 8.19% | 18,024 | 0.44% | 19,436 | 0.5% |
| 累計折舊－辦公設備 | (573,355) | -9.71% | (536,365) | -9.22% | (488,591) | -7.8% | (499,275) | -8.07% | (453,775) | -7.61% | (409,373) | -7.09% | 364,835 | 6.37% | 331,939 | 6.11% | 297,870 | 5.99% | 268,799 | 5.6% | 251,761 | 5.18% | 15,630 | 0.39% | 15,816 | 0.4% |
| 未完工程及待驗設備 | 335,373 | 5.68% | 89,195 | 1.53% | 0 | 0% | 1,707 | 0.03% | 0 | 0% | 329,839 | 5.71% | 84,457 | 1.48% | ||||||||||||
| 使用權資產 | 30,832 | 0.52% | 39,703 | 0.68% | 27,342 | 0.44% | 15,694 | 0.25% | 15,112 | 0.25% | 16,403 | 0.28% | ||||||||||||||
| 投資性不動產淨額 | 34,689 | 0.59% | 33,662 | 0.58% | 32,484 | 0.52% | 30,785 | 0.5% | 33,119 | 0.56% | ||||||||||||||||
| 無形資產 | 580 | 0.01% | 1,357 | 0.02% | 4,010 | 0.06% | 8,118 | 0.13% | 11,703 | 0.2% | 13,048 | 0.23% | 15,711 | 0.27% | 718 | 0.01% | 530 | 0.01% | 42 | 0% | 168 | 0% | 543 | 0.01% | 936 | 0.02% |
| 遞延所得稅資產 | 34,769 | 0.59% | 38,943 | 0.67% | 24,064 | 0.38% | 25,475 | 0.41% | 22,248 | 0.37% | 19,526 | 0.34% | 19,979 | 0.35% | 16,061 | 0.3% | 11,738 | 0.24% | ||||||||
| 其他非流動資產 | 65,774 | 1.11% | 82,113 | 1.41% | 201,973 | 3.23% | 71,114 | 1.15% | 406,905 | 6.82% | 104,428 | 1.81% | 71,582 | 1.25% | ||||||||||||
| 預付設備款 | 31,120 | 0.53% | 45,712 | 0.79% | 167,658 | 2.68% | 38,286 | 0.62% | 371,350 | 6.23% | 68,583 | 1.19% | 15,075 | 0.26% | 76,894 | 1.41% | 97,959 | 1.97% | 72,545 | 1.51% | 275,180 | 5.66% | 156,232 | 3.85% | 282,044 | 7.19% |
| 存出保證金 | 18,291 | 0.31% | 18,893 | 0.32% | 19,617 | 0.31% | 17,598 | 0.28% | 18,400 | 0.31% | 23,633 | 0.41% | 29,202 | 0.51% | 24,907 | 0.46% | 19,537 | 0.39% | 18,884 | 0.39% | 17,243 | 0.35% | 19,374 | 0.48% | 21,980 | 0.56% |
| 長期預付租金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16,957 | 0.3% | ||||||||||||
| 其他非流動資產－其他 | 16,363 | 0.28% | 17,508 | 0.3% | 14,698 | 0.23% | 15,230 | 0.25% | 17,155 | 0.29% | 12,212 | 0.21% | 10,348 | 0.18% | 5,707 | 0.1% | 2,570 | 0.05% | 4,331 | 0.09% | 6,006 | 0.12% | 5,497 | 0.14% | 6,662 | 0.17% |
| 非流動資產合計 | 3,315,339 | 56.14% | 3,357,075 | 57.7% | 3,375,792 | 53.9% | 3,271,782 | 52.89% | 3,333,200 | 55.88% | 3,030,513 | 52.47% | 2,923,464 | 51.07% | 2,957,478 | 54.4% | 2,755,406 | 55.41% | 2,654,155 | 55.25% | 2,674,094 | 55% | 2,156,496 | 53.13% | 2,108,288 | 53.78% |
| 資產總計 | 5,905,272 | 100% | 5,818,316 | 100% | 6,262,725 | 100% | 6,185,552 | 100% | 5,965,170 | 100% | 5,775,760 | 100% | 5,724,131 | 100% | 5,436,459 | 100% | 4,972,454 | 100% | 4,803,814 | 100% | 4,862,173 | 100% | 4,058,886 | 100% | 3,920,544 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 950,457 | 16.1% | 1,256,479 | 21.6% | 1,182,501 | 18.88% | 1,315,924 | 21.27% | 1,443,198 | 24.19% | 1,238,542 | 21.44% | 849,345 | 14.84% | 741,346 | 13.64% | 487,618 | 9.81% | 418,394 | 8.71% | 542,121 | 11.15% | 323,277 | 7.96% | 487,282 | 12.43% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 179,934 | 2.87% | 109,959 | 1.78% | 379,822 | 6.37% | 249,959 | 4.33% | 319,859 | 5.59% | 279,960 | 5.15% | 139,902 | 2.81% | 99,968 | 2.08% | 159,926 | 3.29% | 59,965 | 1.48% | 179,877 | 4.59% |
| 應付票據 | 139,619 | 2.36% | 51,221 | 0.88% | 151,864 | 2.42% | 97,569 | 1.58% | 42,228 | 0.71% | 107,107 | 1.85% | 144,294 | 2.52% | 146,904 | 2.7% | 153,193 | 3.08% | 300,209 | 6.25% | 270,080 | 5.55% | 268,925 | 6.63% | 203,729 | 5.2% |
| 應付帳款 | 287,857 | 4.87% | 109,922 | 1.89% | 314,382 | 5.02% | 348,795 | 5.64% | 140,733 | 2.36% | 231,635 | 4.01% | 301,690 | 5.27% | 320,949 | 5.9% | 320,365 | 6.44% | 269,983 | 5.62% | 215,559 | 4.43% | 235,045 | 5.79% | 147,387 | 3.76% |
| 其他應付款 | 150,559 | 2.55% | 183,070 | 3.15% | 329,888 | 5.27% | 128,398 | 2.08% | 262,133 | 4.39% | 394,919 | 6.84% | 523,530 | 9.15% | ||||||||||||
| 本期所得稅負債 | 12,354 | 0.21% | 1,263 | 0.02% | 33,314 | 0.53% | 39,371 | 0.64% | 2,802 | 0.05% | 32,379 | 0.56% | 47,961 | 0.84% | 63,164 | 1.16% | 60,583 | 1.22% | 58,899 | 1.23% | 75,527 | 1.55% | 59,091 | 1.46% | 33,981 | 0.87% |
| 租賃負債－流動 | 10,485 | 0.18% | 12,142 | 0.21% | 5,536 | 0.09% | 488 | 0.01% | ||||||||||||||||||
| 其他流動負債 | 485,192 | 8.22% | 201,156 | 3.46% | 83,391 | 1.33% | 126,201 | 2.04% | 178,289 | 2.99% | 139,797 | 2.42% | 167,586 | 2.93% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 481,669 | 8.16% | 197,982 | 3.4% | 79,296 | 1.27% | 122,734 | 1.98% | 174,206 | 2.92% | 136,359 | 2.36% | 163,632 | 2.86% | 155,370 | 2.86% | 262,152 | 5.27% | 144,196 | 3% | 138,892 | 2.86% | 117,143 | 2.89% | 107,580 | 2.74% |
| 其他流動負債－其他 | 3,523 | 0.06% | 3,174 | 0.05% | 4,095 | 0.07% | 3,467 | 0.06% | 4,083 | 0.07% | 3,438 | 0.06% | 3,954 | 0.07% | 3,758 | 0.07% | 5,074 | 0.1% | 10,598 | 0.22% | 4,489 | 0.09% | 6,018 | 0.15% | 3,487 | 0.09% |
| 流動負債合計 | 2,036,523 | 34.49% | 1,815,253 | 31.2% | 2,280,810 | 36.42% | 2,166,705 | 35.03% | 2,449,205 | 41.06% | 2,394,338 | 41.45% | 2,354,265 | 41.13% | 2,326,284 | 42.79% | 2,003,912 | 40.3% | 1,838,723 | 38.28% | 1,960,223 | 40.32% | 1,461,504 | 36.01% | 1,541,610 | 39.32% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,118,216 | 18.94% | 1,221,314 | 20.99% | 1,129,396 | 18.03% | 1,232,782 | 19.93% | 949,736 | 15.92% | 757,606 | 13.12% | 758,805 | 13.26% | 547,984 | 10.08% | 506,314 | 10.18% | 598,467 | 12.46% | 602,865 | 12.4% | 425,857 | 10.49% | 403,000 | 10.28% |
| 遞延所得稅負債 | 70,082 | 1.19% | 73,070 | 1.26% | 78,519 | 1.25% | 75,315 | 1.22% | 71,769 | 1.2% | 78,031 | 1.35% | 76,476 | 1.34% | 60,052 | 1.1% | 54,019 | 1.09% | 43,020 | 0.9% | 37,395 | 0.77% | 34,782 | 0.86% | 31,817 | 0.81% |
| 遞延所得稅負債－土地增值稅 | 28,591 | 0.48% | 28,591 | 0.49% | 28,591 | 0.46% | 28,591 | 0.46% | 28,591 | 0.48% | 28,591 | 0.5% | 28,591 | 0.5% | 28,591 | 0.53% | 28,591 | 0.57% | 28,591 | 0.6% | 28,591 | 0.59% | 28,713 | 0.71% | 28,713 | 0.73% |
| 遞延所得稅負債－所得稅 | 41,491 | 0.7% | 44,479 | 0.76% | 49,928 | 0.8% | 46,724 | 0.76% | 43,178 | 0.72% | 49,440 | 0.86% | 47,885 | 0.84% | 31,461 | 0.58% | 25,428 | 0.51% | 14,429 | 0.3% | 8,804 | 0.18% | 6,069 | 0.15% | 3,104 | 0.08% |
| 租賃負債－非流動 | 7,692 | 0.13% | 13,866 | 0.24% | 7,929 | 0.13% | 1,451 | 0.02% | ||||||||||||||||||
| 其他非流動負債 | 1,502 | 0.03% | 1,352 | 0.02% | 7,038 | 0.11% | 4,976 | 0.08% | 3,881 | 0.07% | 469 | 0.01% | 12,327 | 0.22% | ||||||||||||
| 淨確定福利負債-非流動 | 1,309 | 0.02% | 1,159 | 0.02% | 6,845 | 0.11% | 4,783 | 0.08% | 3,688 | 0.06% | 276 | 0% | 12,134 | 0.21% | ||||||||||||
| 存入保證金 | 193 | 0% | 193 | 0% | 193 | 0% | 193 | 0% | 193 | 0% | 193 | 0% | 193 | 0% | 114 | 0% | 114 | 0% | 129 | 0% | 129 | 0% | 129 | 0% | 129 | 0% |
| 非流動負債合計 | 1,197,492 | 20.28% | 1,309,602 | 22.51% | 1,222,882 | 19.53% | 1,314,524 | 21.25% | 1,025,386 | 17.19% | 836,106 | 14.48% | 847,608 | 14.81% | 632,584 | 11.64% | 586,487 | 11.79% | 670,857 | 13.97% | 680,886 | 14% | 502,122 | 12.37% | 471,296 | 12.02% |
| 負債總計 | 3,234,015 | 54.76% | 3,124,855 | 53.71% | 3,503,692 | 55.95% | 3,481,229 | 56.28% | 3,474,591 | 58.25% | 3,230,444 | 55.93% | 3,201,873 | 55.94% | 2,958,868 | 54.43% | 2,590,399 | 52.09% | 2,509,580 | 52.24% | 2,641,109 | 54.32% | 1,963,626 | 48.38% | 2,012,906 | 51.34% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,226,920 | 20.78% | 1,226,920 | 21.09% | 1,202,863 | 19.21% | 1,202,863 | 19.45% | 1,202,863 | 20.16% | 1,202,863 | 20.83% | 1,202,863 | 21.01% | 1,202,863 | 22.13% | 1,202,863 | 24.19% | 1,202,863 | 25.04% | 1,202,863 | 24.74% | 1,202,863 | 29.64% | 1,202,863 | 30.68% |
| 待分配股票股利 | 0 | 0% | 0 | 0% | 24,057 | 0.38% | ||||||||||||||||||||
| 股本合計 | 1,226,920 | 20.78% | 1,226,920 | 21.09% | 1,226,920 | 19.59% | 1,202,863 | 19.45% | 1,202,863 | 20.16% | 1,202,863 | 20.83% | 1,202,863 | 21.01% | 1,202,863 | 22.13% | 1,202,863 | 24.19% | 1,202,863 | 25.04% | 1,202,863 | 24.74% | 1,202,863 | 29.64% | 1,202,863 | 30.68% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 167,271 | 2.83% | 167,271 | 2.87% | 167,271 | 2.67% | 167,271 | 2.7% | 167,271 | 2.8% | 167,271 | 2.9% | 167,271 | 2.92% | ||||||||||||
| 資本公積合計 | 167,271 | 2.83% | 167,271 | 2.87% | 167,271 | 2.67% | 167,271 | 2.7% | 167,271 | 2.8% | 167,271 | 2.9% | 167,271 | 2.92% | 167,271 | 3.08% | 167,271 | 3.36% | 167,271 | 3.48% | 167,271 | 3.44% | 167,271 | 4.12% | 167,271 | 4.27% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 591,824 | 10.02% | 591,824 | 10.17% | 575,067 | 9.18% | 534,859 | 8.65% | 534,859 | 8.97% | 513,829 | 8.9% | 482,680 | 8.43% | ||||||||||||
| 特別盈餘公積 | 40,183 | 0.68% | 40,183 | 0.69% | 70,101 | 1.12% | 61,543 | 0.99% | 61,543 | 1.03% | 55,120 | 0.95% | 53,528 | 0.94% | 43,888 | 0.81% | 27,364 | 0.55% | 0 | 0% | 3,007 | 0.06% | 135,161 | 3.33% | 113,951 | 2.91% |
| 未分配盈餘（或待彌補虧損） | 643,538 | 10.9% | 645,327 | 11.09% | 717,962 | 11.46% | 753,989 | 12.19% | 528,621 | 8.86% | 596,913 | 10.33% | 611,903 | 10.69% | 636,582 | 11.71% | 591,091 | 11.89% | 577,909 | 12.03% | 522,247 | 10.74% | 330,199 | 8.14% | 197,332 | 5.03% |
| 保留盈餘合計 | 1,275,545 | 21.6% | 1,277,334 | 21.95% | 1,363,130 | 21.77% | 1,350,391 | 21.83% | 1,125,023 | 18.86% | 1,165,862 | 20.19% | 1,148,111 | 20.06% | 1,112,208 | 20.46% | 997,648 | 20.06% | 902,377 | 18.78% | 805,768 | 16.57% | 681,934 | 16.8% | 499,574 | 12.74% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (54,097) | -0.92% | (37,446) | -0.64% | (59,670) | -0.95% | (74,228) | -1.2% | (63,627) | -1.07% | (53,292) | -0.92% | (56,732) | -0.99% | (53,768) | -0.99% | (32,673) | -0.66% | (29,703) | -0.62% | (4,052) | -0.08% | (1,982) | -0.05% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 2,615,639 | 44.29% | 2,634,079 | 45.27% | 2,697,651 | 43.07% | 2,646,297 | 42.78% | 2,431,530 | 40.76% | 2,482,704 | 42.98% | 2,461,513 | 43% | 2,428,574 | 44.67% | 2,335,109 | 46.96% | 2,242,808 | 46.69% | 2,171,850 | 44.67% | 2,050,086 | 50.51% | 1,869,708 | 47.69% |
| 非控制權益 | 55,618 | 0.94% | 59,382 | 1.02% | 61,382 | 0.98% | 58,026 | 0.94% | 59,049 | 0.99% | 62,612 | 1.08% | 60,745 | 1.06% | 49,017 | 0.9% | 46,946 | 0.94% | 51,426 | 1.07% | 49,214 | 1.01% | 45,174 | 1.11% | 37,930 | 0.97% |
| 權益總額 | 2,671,257 | 45.24% | 2,693,461 | 46.29% | 2,759,033 | 44.05% | 2,704,323 | 43.72% | 2,490,579 | 41.75% | 2,545,316 | 44.07% | 2,522,258 | 44.06% | 2,477,591 | 45.57% | 2,382,055 | 47.91% | 2,294,234 | 47.76% | 2,221,064 | 45.68% | 2,095,260 | 51.62% | 1,907,638 | 48.66% |
| 負債及權益總計 | 5,905,272 | 100% | 5,818,316 | 100% | 6,262,725 | 100% | 6,185,552 | 100% | 5,965,170 | 100% | 5,775,760 | 100% | 5,724,131 | 100% | 5,436,459 | 100% | 4,972,454 | 100% | 4,803,814 | 100% | ||||||
| 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
東隆興(4401) 截至2024年第2季「資產總額」總計約為NT$59.05億元，相較上一季增加約NT$8,875萬元、相較去年年末增加約NT$7,694萬元
東隆興(4401) 2024年第2季財報顯示公司「資產總額」約NT$59.05億元；負債總額約NT$32.34億元、為資產總額的54.76%；權益總額約NT$26.71億元、為資產總額的45.24%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$58.17億元；負債總額約NT$31.21億元、為資產總額的53.65%；權益總額約NT$26.96億元、為資產總額的46.35%。
今年第2季相較上一季「資產總額」增加約NT$8,875萬元。
對比去年年末
去年年末的「資產總額」則為NT$58.28億元；負債總額約NT$31.59億元、為資產總額的54.21%；權益總額約NT$26.69億元、為資產總額的45.79%。
今年第2季相較去年年末「資產總額」增加約NT$7,694萬元。
| 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 | % | |
| 資產總額 | 5,905,272 | 100% | 5,816,520 | 100% | 5,828,329 | 100% | 5,914,434 | 100% | 5,818,316 | 100% | 5,943,648 | 100% | 5,982,993 | 100% | 6,071,216 | 100% | 6,262,725 | 100% | 6,202,926 | 100% | 5,997,162 | 100% | 5,992,200 | 100% | 6,185,552 | 100% | 6,117,228 | 100% | 6,056,268 | 100% | 6,120,437 | 100% | 5,965,170 | 100% | 6,061,393 | 100% | 5,871,670 | 100% | 5,751,097 | 100% | 5,775,760 | 100% | 5,836,857 | 100% | 5,658,452 | 100% | 5,749,778 | 100% | 5,724,131 | 100% | 5,528,177 | 100% | 5,305,189 | 100% | 5,233,217 | 100% | 5,436,459 | 100% | 5,100,305 | 100% | 4,787,978 | 100% | 4,921,684 | 100% | 4,972,454 | 100% | 4,913,281 | 100% | 4,765,177 | 100% | 4,785,694 | 100% | 4,803,814 | 100% | 4,720,023 | 100% | 4,517,410 | 100% | 4,619,498 | 100% |
| 負債總額 | 3,234,015 | 54.76% | 3,120,526 | 53.65% | 3,159,419 | 54.21% | 3,206,043 | 54.21% | 3,124,855 | 53.71% | 3,168,360 | 53.31% | 3,191,801 | 53.35% | 3,251,832 | 53.56% | 3,503,692 | 55.95% | 3,379,163 | 54.48% | 3,249,183 | 54.18% | 3,323,173 | 55.46% | 3,481,229 | 56.28% | 3,505,515 | 57.31% | 3,504,753 | 57.87% | 3,625,394 | 59.23% | 3,474,591 | 58.25% | 3,413,027 | 56.31% | 3,248,395 | 55.32% | 3,144,306 | 54.67% | 3,230,444 | 55.93% | 3,117,264 | 53.41% | 2,999,168 | 53% | 3,176,347 | 55.24% | 3,201,873 | 55.94% | 2,746,490 | 49.68% | 2,599,785 | 49% | 2,620,916 | 50.08% | 2,958,868 | 54.43% | 2,337,463 | 45.83% | 2,151,833 | 44.94% | 2,402,020 | 48.8% | 2,590,399 | 52.09% | 2,230,320 | 45.39% | 2,202,734 | 46.23% | 2,343,100 | 48.96% | 2,509,580 | 52.24% | 2,180,902 | 46.21% | 2,074,113 | 45.91% | 2,272,070 | 49.18% |
| 權益總額 | 2,671,257 | 45.24% | 2,695,994 | 46.35% | 2,668,910 | 45.79% | 2,708,391 | 45.79% | 2,693,461 | 46.29% | 2,775,288 | 46.69% | 2,791,192 | 46.65% | 2,819,384 | 46.44% | 2,759,033 | 44.05% | 2,823,763 | 45.52% | 2,747,979 | 45.82% | 2,669,027 | 44.54% | 2,704,323 | 43.72% | 2,611,713 | 42.69% | 2,551,515 | 42.13% | 2,495,043 | 40.77% | 2,490,579 | 41.75% | 2,648,366 | 43.69% | 2,623,275 | 44.68% | 2,606,791 | 45.33% | 2,545,316 | 44.07% | 2,719,593 | 46.59% | 2,659,284 | 47% | 2,573,431 | 44.76% | 2,522,258 | 44.06% | 2,781,687 | 50.32% | 2,705,404 | 51% | 2,612,301 | 49.92% | 2,477,591 | 45.57% | 2,762,842 | 54.17% | 2,636,145 | 55.06% | 2,519,664 | 51.2% | 2,382,055 | 47.91% | 2,682,961 | 54.61% | 2,562,443 | 53.77% | 2,442,594 | 51.04% | 2,294,234 | 47.76% | 2,539,121 | 53.79% | 2,443,297 | 54.09% | 2,347,428 | 50.82% |
流動資產
東隆興(4401) 截至2024年第2季「流動資產」總計約為NT$25.9億元，相較上一季增加約NT$1.02億元、相較去年年末增加約NT$1.11億元
東隆興(4401) 2024年第2季財報顯示公司「流動資產」總計約NT$25.9億元、約佔整體資產的43.86%。
對比上一季
上一季流動資產總計約NT$24.88億元、約佔整體資產的42.78%。今年第2季相較上一季增加約NT$1.02億元。
對比去年年末
去年年末流動資產則為NT$24.79億元、約佔整體資產的42.54%。今年第2季相較去年年末增加約NT$1.11億元。
| 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 | 2,589,933 | 43.86% | 2,488,368 | 42.78% | 2,479,296 | 42.54% | 2,541,194 | 42.97% | 2,461,241 | 42.3% | 2,555,419 | 42.99% | 2,545,666 | 42.55% | 2,676,903 | 44.09% | 2,886,933 | 46.1% | 2,858,866 | 46.09% | 2,779,990 | 46.36% | 2,761,422 | 46.08% | 2,913,770 | 47.11% | 2,793,207 | 45.66% | 2,694,792 | 44.5% | 2,761,201 | 45.11% | 2,631,970 | 44.12% | 2,763,116 | 45.59% | 2,661,808 | 45.33% | 2,744,607 | 47.72% | 2,745,247 | 47.53% | 2,758,002 | 47.25% | 2,666,314 | 47.12% | 2,820,184 | 49.05% | 2,800,667 | 48.93% | 2,620,697 | 47.41% | 2,367,770 | 44.63% | 2,324,314 | 44.41% | 2,478,981 | 45.6% | 2,265,013 | 44.41% | 1,997,405 | 41.72% | 2,159,905 | 43.89% | 2,217,048 | 44.59% | 2,144,258 | 43.64% | 2,022,601 | 42.45% | 2,091,088 | 43.69% | 2,149,659 | 44.75% | 2,032,999 | 43.07% | 1,796,285 | 39.76% | 1,901,987 | 41.17% |
非流動資產
東隆興(4401) 截至2024年第2季「非流動資產」總計約為NT$33.15億元，相較上一季減少約NT$-1,281萬元、相較去年年末減少約NT$-3,369萬元
東隆興(4401) 2024年第2季財報顯示公司「非流動資產」總計約NT$33.15億元、約佔整體資產的56.14%。
對比上一季
上一季非流動資產總計約NT$33.28億元、約佔整體資產的57.22%。今年第2季相較上一季減少約NT$-1,281萬元。
對比去年年末
去年年末非流動資產則為NT$33.49億元、約佔整體資產的57.46%。今年第2季相較去年年末減少約NT$-3,369萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 3,315,339 | 56.14% | 3,328,152 | 57.22% | 3,349,033 | 57.46% | 3,373,240 | 57.03% | 3,357,075 | 57.7% | 3,388,229 | 57.01% | 3,437,327 | 57.45% | 3,394,313 | 55.91% | 3,375,792 | 53.9% | 3,344,060 | 53.91% | 3,217,172 | 53.64% | 3,230,778 | 53.92% | 3,271,782 | 52.89% | 3,324,021 | 54.34% | 3,361,476 | 55.5% | 3,359,236 | 54.89% | 3,333,200 | 55.88% | 3,298,277 | 54.41% | 3,209,862 | 54.67% | 3,006,490 | 52.28% | 3,030,513 | 52.47% | 3,078,855 | 52.75% | 2,992,138 | 52.88% | 2,929,594 | 50.95% | 2,923,464 | 51.07% | 2,907,480 | 52.59% | 2,937,419 | 55.37% | 2,908,903 | 55.59% | 2,957,478 | 54.4% | 2,835,292 | 55.59% | 2,790,573 | 58.28% | 2,761,779 | 56.11% | 2,755,406 | 55.41% | 2,769,023 | 56.36% | 2,742,576 | 57.55% | 2,694,606 | 56.31% | 2,654,155 | 55.25% | 2,687,024 | 56.93% | 2,721,125 | 60.24% | 2,717,511 | 58.83% |
流動負債
東隆興(4401) 截至2024年第2季「流動負債」總計約為NT$20.37億元，相較上一季增加約NT$3.09億元、相較去年年末增加約NT$1.77億元
東隆興(4401) 2024年第2季財報顯示公司「流動負債」總計約NT$20.37億元、約佔整體資產的34.49%。
對比上一季
上一季流動負債總計約NT$17.27億元、約佔整體資產的29.7%。今年第2季相較上一季增加約NT$3.09億元。
對比去年年末
去年年末流動負債則為NT$18.6億元、約佔整體資產的31.91%。今年第2季相較去年年末增加約NT$1.77億元。
| 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 | 2,036,523 | 34.49% | 1,727,272 | 29.7% | 1,859,972 | 31.91% | 1,932,726 | 32.68% | 1,815,253 | 31.2% | 1,886,291 | 31.74% | 2,003,556 | 33.49% | 2,023,511 | 33.33% | 2,280,810 | 36.42% | 2,175,815 | 35.08% | 1,940,782 | 32.36% | 2,017,614 | 33.67% | 2,166,705 | 35.03% | 2,225,852 | 36.39% | 2,148,765 | 35.48% | 2,377,260 | 38.84% | 2,449,205 | 41.06% | 2,451,807 | 40.45% | 2,380,429 | 40.54% | 2,424,847 | 42.16% | 2,394,338 | 41.45% | 2,414,319 | 41.36% | 2,288,715 | 40.45% | 2,421,980 | 42.12% | 2,354,265 | 41.13% | 2,043,951 | 36.97% | 1,907,424 | 35.95% | 1,872,008 | 35.77% | 2,326,284 | 42.79% | 1,728,158 | 33.88% | 1,504,446 | 31.42% | 1,838,852 | 37.36% | 2,003,912 | 40.3% | 1,647,877 | 33.54% | 1,510,108 | 31.69% | 1,671,193 | 34.92% | 1,838,723 | 38.28% | 1,371,464 | 29.06% | 1,325,651 | 29.35% | 1,445,050 | 31.28% |
非流動負債
東隆興(4401) 截至2024年第2季「非流動負債」總計約為NT$11.97億元，相較上一季減少約NT$-1.96億元、相較去年年末減少約NT$-1.02億元
東隆興(4401) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.97億元、約佔整體資產的20.28%。
對比上一季
上一季非流動負債總計約NT$13.93億元、約佔整體資產的23.95%。今年第2季相較上一季減少約NT$-1.96億元。
對比去年年末
去年年末非流動負債則為NT$12.99億元、約佔整體資產的22.3%。今年第2季相較去年年末減少約NT$-1.02億元。
| 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 | 1,197,492 | 20.28% | 1,393,254 | 23.95% | 1,299,447 | 22.3% | 1,273,317 | 21.53% | 1,309,602 | 22.51% | 1,282,069 | 21.57% | 1,188,245 | 19.86% | 1,228,321 | 20.23% | 1,222,882 | 19.53% | 1,203,348 | 19.4% | 1,308,401 | 21.82% | 1,305,559 | 21.79% | 1,314,524 | 21.25% | 1,279,663 | 20.92% | 1,355,988 | 22.39% | 1,248,134 | 20.39% | 1,025,386 | 17.19% | 961,220 | 15.86% | 867,966 | 14.78% | 719,459 | 12.51% | 836,106 | 14.48% | 702,945 | 12.04% | 710,453 | 12.56% | 754,367 | 13.12% | 847,608 | 14.81% | 702,539 | 12.71% | 692,361 | 13.05% | 748,908 | 14.31% | 632,584 | 11.64% | 609,305 | 11.95% | 647,387 | 13.52% | 563,168 | 11.44% | 586,487 | 11.79% | 582,443 | 11.85% | 692,626 | 14.54% | 671,907 | 14.04% | 670,857 | 13.97% | 809,438 | 17.15% | 748,462 | 16.57% | 827,020 | 17.9% |
權益
東隆興(4401) 截至2024年第2季「權益」總計約為NT$26.71億元，相較上一季減少約NT$-2,474萬元、相較去年年末增加約NT$235萬元
東隆興(4401) 2024年第2季財報顯示公司「權益」總計約NT$26.71億元、約佔整體資產的45.24%。
對比上一季
上一季權益總計約NT$26.96億元、約佔整體資產的46.35%。今年第2季相較上一季減少約NT$-2,474萬元。
對比去年年末
去年年末權益則為NT$26.69億元、約佔整體資產的45.79%。今年第2季相較去年年末增加約NT$235萬元。
| 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 | 2,671,257 | 45.24% | 2,695,994 | 46.35% | 2,668,910 | 45.79% | 2,708,391 | 45.79% | 2,693,461 | 46.29% | 2,775,288 | 46.69% | 2,791,192 | 46.65% | 2,819,384 | 46.44% | 2,759,033 | 44.05% | 2,823,763 | 45.52% | 2,747,979 | 45.82% | 2,669,027 | 44.54% | 2,704,323 | 43.72% | 2,611,713 | 42.69% | 2,551,515 | 42.13% | 2,495,043 | 40.77% | 2,490,579 | 41.75% | 2,648,366 | 43.69% | 2,623,275 | 44.68% | 2,606,791 | 45.33% | 2,545,316 | 44.07% | 2,719,593 | 46.59% | 2,659,284 | 47% | 2,573,431 | 44.76% | 2,522,258 | 44.06% | 2,781,687 | 50.32% | 2,705,404 | 51% | 2,612,301 | 49.92% | 2,477,591 | 45.57% | 2,762,842 | 54.17% | 2,636,145 | 55.06% | 2,519,664 | 51.2% | 2,382,055 | 47.91% | 2,682,961 | 54.61% | 2,562,443 | 53.77% | 2,442,594 | 51.04% | 2,294,234 | 47.76% | 2,539,121 | 53.79% | 2,443,297 | 54.09% | 2,347,428 | 50.82% |
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