5519
35.85
TWD+0.20 (0.56%)
2024.11.22收盤
隆大－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 | 1,196,540 | 8.48% | 861,826 | 6.65% | 1,288,110 | 11.06% | 554,800 | 4.98% | 747,410 | 8.46% | 328,110 | 3.67% | 416,451 | 4.73% | 207,427 | 2.52% | 169,791 | 2.25% | 196,050 | 2.78% | 234,354 | 3.57% | 542,399 | 11.24% | 141,836 | 3.62% |
| 合約資產－流動 | 69,179 | 0.49% | 55,714 | 0.43% | 57,615 | 0.49% | 72,606 | 0.65% | 144,799 | 1.64% | 72,103 | 0.81% | 124,159 | 1.41% | ||||||||||||
| 應收票據淨額 | 32 | 0% | 500 | 0% | 261 | 0% | 493 | 0% | 191 | 0% | 63 | 0% | 770 | 0.01% | 3,423 | 0.04% | 1,070 | 0.01% | 2,299 | 0.03% | 42,768 | 0.65% | 18,053 | 0.37% | 34,567 | 0.88% |
| 應收帳款淨額 | 68,107 | 0.48% | 151,926 | 1.17% | 168,907 | 1.45% | 88,994 | 0.8% | 133,133 | 1.51% | 196,283 | 2.19% | 295,569 | 3.35% | 466,318 | 5.66% | 220,422 | 2.93% | 243,725 | 3.45% | 434,012 | 6.61% | 318,670 | 6.6% | 219,467 | 5.6% |
| 應收帳款－關係人淨額 | 398 | 0% | 3,644 | 0.03% | 8,868 | 0.08% | 7,902 | 0.07% | 4,965 | 0.06% | 6,359 | 0.07% | 259 | 0% | 229 | 0% | 19,277 | 0.26% | 8,858 | 0.13% | 6,694 | 0.1% | 0 | 0% | 0 | 0% |
| 存貨 | 11,064,898 | 78.44% | 10,642,099 | 82.13% | 9,106,269 | 78.19% | 8,861,089 | 79.5% | 6,762,034 | 76.51% | 7,203,262 | 80.49% | 6,896,811 | 78.27% | 6,234,751 | 75.7% | 5,995,346 | 79.57% | 5,290,221 | 74.89% | 4,507,861 | 68.7% | 3,071,219 | 63.64% | 2,794,882 | 71.3% |
| 存貨（建設業適用） | 11,064,898 | 78.44% | 10,642,099 | 82.13% | 9,106,269 | 78.19% | 8,861,089 | 79.5% | 6,762,034 | 76.51% | 7,203,262 | 80.49% | 6,896,811 | 78.27% | ||||||||||||
| 預付款項 | 278,905 | 1.98% | 65,378 | 0.5% | 4,968 | 0.04% | 677,740 | 6.08% | 94,442 | 1.07% | 169,544 | 1.89% | 16,400 | 0.19% | 11,977 | 0.15% | 12,215 | 0.16% | 182,183 | 2.58% | 368,167 | 5.61% | 224,806 | 4.66% | 49,479 | 1.26% |
| 其他流動資產 | 703,357 | 4.99% | 476,659 | 3.68% | 304,092 | 2.61% | 171,418 | 1.54% | 198,603 | 2.25% | 276,627 | 3.09% | 226,010 | 2.56% | 120,835 | 1.47% | 24,597 | 0.33% | 175,040 | 2.48% | 198,575 | 3.03% | 36,228 | 0.75% | 42,476 | 1.08% |
| 其他金融資產－流動 | 314,634 | 2.23% | 318,710 | 2.46% | 141,380 | 1.21% | 16,537 | 0.15% | 2,732 | 0.03% | 94,849 | 1.06% | 181,682 | 2.06% | ||||||||||||
| 其他流動資產－其他 | 388,723 | 2.76% | 157,949 | 1.22% | 162,712 | 1.4% | 154,881 | 1.39% | 195,871 | 2.22% | 181,778 | 2.03% | 44,328 | 0.5% | ||||||||||||
| 流動資產合計 | 13,381,416 | 94.86% | 12,257,746 | 94.6% | 10,939,090 | 93.93% | 10,435,042 | 93.62% | 8,085,577 | 91.48% | 8,252,705 | 92.22% | 7,976,429 | 90.52% | 7,329,848 | 89% | 6,801,744 | 90.27% | 6,529,879 | 92.44% | 6,246,957 | 95.2% | 4,658,395 | 96.53% | 3,747,930 | 95.61% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 52,790 | 0.37% | 83,527 | 0.64% | 56,709 | 0.49% | 59,508 | 0.53% | 48,847 | 0.55% | 49,599 | 0.55% | 52,031 | 0.59% | 87,131 | 1.06% | 91,326 | 1.21% | 111,486 | 1.58% | 117,253 | 1.79% | 111,019 | 2.3% | 117,684 | 3% |
| 使用權資產 | 466 | 0% | 975 | 0.01% | 1,681 | 0.01% | 602 | 0.01% | 202 | 0% | 605 | 0.01% | ||||||||||||||
| 投資性不動產淨額 | 646,894 | 4.59% | 586,461 | 4.53% | 557,232 | 4.78% | 539,000 | 4.84% | 557,347 | 6.31% | 563,771 | 6.3% | 581,385 | 6.6% | 601,108 | 7.3% | 573,819 | 7.62% | 361,388 | 5.12% | 174,150 | 2.65% | 23,087 | 0.48% | 23,087 | 0.59% |
| 無形資產 | 762 | 0.01% | 7,223 | 0.06% | 925 | 0.01% | 657 | 0.01% | 821 | 0.01% | 407 | 0% | 1,193 | 0.01% | 1,966 | 0.02% | 3,069 | 0.04% | 4,262 | 0.06% | 4,606 | 0.07% | 1,405 | 0.03% | 1,003 | 0.03% |
| 電腦軟體淨額 | 762 | 0.01% | 4,262 | 0.06% | 4,606 | 0.07% | 1,405 | 0.03% | 1,003 | 0.03% | ||||||||||||||||
| 遞延所得稅資產 | 13,061 | 0.09% | 10,644 | 0.08% | 4,927 | 0.04% | 7,916 | 0.07% | 9,472 | 0.11% | 9,300 | 0.1% | 18,816 | 0.21% | 32,886 | 0.4% | 42,253 | 0.56% | 41,789 | 0.59% | 12,279 | 0.19% | 12,270 | 0.25% | 10,265 | 0.26% |
| 其他非流動資產 | 10,482 | 0.07% | 11,122 | 0.09% | 76,632 | 0.66% | 92,162 | 0.83% | 121,831 | 1.38% | 46,328 | 0.52% | 159,088 | 1.81% | ||||||||||||
| 非流動資產合計 | 724,455 | 5.14% | 699,952 | 5.4% | 706,694 | 6.07% | 710,743 | 6.38% | 752,671 | 8.52% | 696,266 | 7.78% | 835,376 | 9.48% | 905,802 | 11% | 733,105 | 9.73% | 533,777 | 7.56% | 315,111 | 4.8% | 167,326 | 3.47% | 172,136 | 4.39% |
| 資產總計 | 14,105,871 | 100% | 12,957,698 | 100% | 11,645,784 | 100% | 11,145,785 | 100% | 8,838,248 | 100% | 8,948,971 | 100% | 8,811,805 | 100% | 8,235,650 | 100% | 7,534,849 | 100% | 7,063,656 | 100% | 6,562,068 | 100% | 4,825,721 | 100% | 3,920,066 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 972,121 | 6.89% | 1,031,205 | 7.96% | 768,300 | 6.6% | 745,000 | 6.68% | 180,000 | 2.04% | 250,500 | 2.8% | 550,000 | 6.24% | 450,000 | 5.46% | 320,000 | 4.25% | 372,900 | 5.28% | 602,000 | 9.17% | 392,900 | 8.14% | 310,000 | 7.91% |
| 應付短期票券 | 99,900 | 0.71% | 149,738 | 1.16% | 49,990 | 0.43% | 439,611 | 3.94% | 69,953 | 0.79% | 197,625 | 2.21% | 279,709 | 3.17% | 429,231 | 5.21% | 285,699 | 3.79% | 0 | 0% | 59,962 | 0.91% | 0 | 0% | 29,995 | 0.77% |
| 合約負債－流動 | 791,588 | 5.61% | 611,939 | 4.72% | 235,791 | 2.02% | 392,263 | 3.52% | 343,950 | 3.89% | 272,310 | 3.04% | 287,509 | 3.26% | ||||||||||||
| 應付票據 | 68,465 | 0.49% | 98,827 | 0.76% | 65,128 | 0.56% | 63,295 | 0.57% | 75,981 | 0.86% | 69,383 | 0.78% | 24,068 | 0.27% | 28,451 | 0.35% | 35,727 | 0.47% | 54,587 | 0.77% | 40,000 | 0.61% | 73,831 | 1.53% | 28,190 | 0.72% |
| 應付票據－關係人 | 0 | 0% | 60 | 0% | 40 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,879 | 0.03% | 4,989 | 0.1% | 4,044 | 0.1% |
| 應付帳款 | 938,242 | 6.65% | 941,264 | 7.26% | 831,603 | 7.14% | 672,290 | 6.03% | 609,435 | 6.9% | 541,582 | 6.05% | 767,666 | 8.71% | 753,721 | 9.15% | 517,836 | 6.87% | 709,235 | 10.04% | 669,844 | 10.21% | 628,873 | 13.03% | 513,209 | 13.09% |
| 應付帳款－關係人 | 5,617 | 0.04% | 4,602 | 0.04% | 7,015 | 0.06% | 3,280 | 0.03% | 1,091 | 0.01% | 2,621 | 0.03% | 955 | 0.01% | 330 | 0% | 928 | 0.01% | 624 | 0.01% | 15,555 | 0.24% | 24,295 | 0.5% | 6,708 | 0.17% |
| 其他應付款 | 119,076 | 0.84% | 93,046 | 0.72% | 133,776 | 1.15% | 48,367 | 0.43% | 359,193 | 4.06% | 263,882 | 2.95% | 107,315 | 1.22% | ||||||||||||
| 本期所得稅負債 | 63,085 | 0.45% | 1,917 | 0.01% | 49,510 | 0.43% | 42,484 | 0.38% | 10,280 | 0.12% | 14,610 | 0.16% | 16,695 | 0.19% | 18,148 | 0.22% | 43,643 | 0.58% | 31,076 | 0.44% | 17,505 | 0.27% | 697 | 0.01% | 0 | 0% |
| 負債準備－流動 | 14,406 | 0.1% | 15,555 | 0.12% | 15,645 | 0.13% | 11,253 | 0.1% | 14,502 | 0.16% | 8,509 | 0.1% | 6,513 | 0.07% | 6,054 | 0.07% | 7,315 | 0.1% | 13,422 | 0.19% | 15,022 | 0.23% | 10,131 | 0.21% | 9,163 | 0.23% |
| 租賃負債－流動 | 477 | 0% | 510 | 0% | 703 | 0.01% | 404 | 0% | 205 | 0% | 404 | 0% | ||||||||||||||
| 其他流動負債 | 1,445,367 | 10.25% | 268,998 | 2.08% | 303,128 | 2.6% | 897,652 | 8.05% | 97,582 | 1.1% | 632,073 | 7.06% | 979,322 | 11.11% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,413,180 | 10.02% | 207,709 | 1.6% | 287,973 | 2.47% | 871,252 | 7.82% | 69,030 | 0.78% | 570,312 | 6.37% | 957,621 | 10.87% | 409,331 | 4.97% | 351,286 | 4.66% | 356,140 | 5.04% | 262,158 | 4% | 1,051,931 | 21.8% | 1,087,710 | 27.75% |
| 一年或一營業週期內到期長期借款 | 1,413,180 | 10.02% | 207,709 | 1.6% | 287,973 | 2.47% | 871,252 | 7.82% | 69,030 | 0.78% | 163,743 | 1.83% | 957,621 | 10.87% | ||||||||||||
| 其他流動負債－其他 | 32,187 | 0.23% | 61,289 | 0.47% | 15,155 | 0.13% | 26,400 | 0.24% | 28,552 | 0.32% | 61,761 | 0.69% | 21,701 | 0.25% | 287,072 | 3.49% | 237,608 | 3.15% | 211,888 | 3% | 421,734 | 6.43% | 264,655 | 5.48% | 44,265 | 1.13% |
| 流動負債合計 | 4,518,344 | 32.03% | 3,217,661 | 24.83% | 2,460,629 | 21.13% | 3,315,899 | 29.75% | 1,762,172 | 19.94% | 2,253,499 | 25.18% | 3,019,752 | 34.27% | 2,703,234 | 32.82% | 2,056,050 | 27.29% | 1,902,283 | 26.93% | 2,238,660 | 34.12% | 2,568,632 | 53.23% | 2,119,011 | 54.06% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 0 | 0% | 55,825 | 0.43% | 152,439 | 1.31% | 190,953 | 1.71% | 141,607 | 1.6% | 31,878 | 0.36% | ||||||||||||||
| 應付公司債 | 1,299,000 | 9.21% | 1,299,000 | 10.02% | 499,000 | 4.28% | 0 | 0% | 0 | 0% | 0 | 0% | 667,077 | 7.57% | 674,930 | 8.2% | 300,000 | 3.98% | 580,472 | 8.22% | ||||||
| 長期借款 | 2,947,207 | 20.89% | 3,483,075 | 26.88% | 3,690,333 | 31.69% | 3,337,892 | 29.95% | 2,741,988 | 31.02% | 2,621,814 | 29.3% | 1,811,484 | 20.56% | 1,742,023 | 21.15% | 2,194,927 | 29.13% | 1,658,747 | 23.48% | 1,707,295 | 26.02% | ||||
| 遞延所得稅負債 | 521 | 0% | 0 | 0% | 230 | 0% | 686 | 0.01% | 1,337 | 0.02% | 3,747 | 0.04% | 3,077 | 0.03% | 3,205 | 0.04% | 850 | 0.01% | 738 | 0.01% | ||||||
| 租賃負債－非流動 | 0 | 0% | 477 | 0% | 987 | 0.01% | 205 | 0% | 0 | 0% | 205 | 0% | ||||||||||||||
| 其他非流動負債 | 5,574 | 0.04% | 8,695 | 0.07% | 589 | 0.01% | 15,441 | 0.14% | 13,912 | 0.16% | 17,590 | 0.2% | 16,416 | 0.19% | ||||||||||||
| 非流動負債合計 | 4,252,302 | 30.15% | 4,847,072 | 37.41% | 4,343,578 | 37.3% | 3,545,177 | 31.81% | 2,898,844 | 32.8% | 2,675,234 | 29.89% | 2,498,858 | 28.36% | 2,442,488 | 29.66% | 2,527,702 | 33.55% | 2,279,920 | 32.28% | 1,752,214 | 26.7% | 45,951 | 0.95% | 36,935 | 0.94% |
| 負債總計 | 8,770,646 | 62.18% | 8,064,733 | 62.24% | 6,804,207 | 58.43% | 6,861,076 | 61.56% | 4,661,016 | 52.74% | 4,928,733 | 55.08% | 5,518,610 | 62.63% | 5,145,722 | 62.48% | 4,583,752 | 60.83% | 4,182,203 | 59.21% | 3,990,874 | 60.82% | 2,614,583 | 54.18% | 2,155,946 | 55% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,191,972 | 15.54% | 2,191,972 | 16.92% | 2,191,972 | 18.82% | 2,191,972 | 19.67% | 2,191,972 | 24.8% | 2,037,584 | 22.77% | 1,842,213 | 20.91% | 1,830,635 | 22.23% | 1,830,635 | 24.3% | 1,830,000 | 25.91% | 1,725,000 | 26.29% | 1,500,000 | 31.08% | 1,200,000 | 30.61% |
| 股本合計 | 2,191,972 | 15.54% | 2,191,972 | 16.92% | 2,191,972 | 18.82% | 2,191,972 | 19.67% | 2,191,972 | 24.8% | 2,089,050 | 23.34% | 1,842,213 | 20.91% | 1,830,635 | 22.23% | 1,830,635 | 24.3% | 1,830,000 | 25.91% | 1,725,000 | 26.29% | 1,500,000 | 31.08% | 1,200,000 | 30.61% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 50,614 | 0.36% | 50,614 | 0.39% | 50,614 | 0.43% | 50,614 | 0.45% | 50,614 | 0.57% | 48,187 | 0.54% | 31,064 | 0.35% | 29,808 | 0.36% | 12,566 | 0.17% | 12,371 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 787,378 | 5.58% | 706,575 | 5.45% | 615,755 | 5.29% | 555,907 | 4.99% | 510,591 | 5.78% | 461,664 | 5.16% | 417,355 | 4.74% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,295,174 | 16.27% | 1,931,867 | 14.91% | 1,964,314 | 16.87% | 1,475,600 | 13.24% | 1,421,304 | 16.08% | 1,424,695 | 15.92% | 999,690 | 11.34% | 831,037 | 10.09% | 757,739 | 10.06% | 691,143 | 9.78% | 554,278 | 8.45% | 475,409 | 9.85% | 382,050 | 9.75% |
| 保留盈餘合計 | 3,082,552 | 21.85% | 2,638,442 | 20.36% | 2,580,069 | 22.15% | 2,031,507 | 18.23% | 1,931,895 | 21.86% | 1,886,359 | 21.08% | 1,417,045 | 16.08% | 1,226,542 | 14.89% | 1,129,533 | 14.99% | 1,037,394 | 14.69% | 846,194 | 12.9% | 711,138 | 14.74% | 564,120 | 14.39% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 10,087 | 0.07% | 11,937 | 0.09% | 18,922 | 0.16% | 10,616 | 0.1% | 2,751 | 0.03% | (3,358) | -0.04% | 2,873 | 0.03% | 2,943 | 0.04% | (21,637) | -0.29% | 1,688 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 5,335,225 | 37.82% | 4,892,965 | 37.76% | 3,293,195 | 37.37% | 3,089,928 | 37.52% | 2,951,097 | 39.17% | 2,881,453 | 40.79% | 2,571,194 | 39.18% | 2,211,138 | 45.82% | 1,764,120 | 45% | ||||||||
| 權益總額 | 5,335,225 | 37.82% | 4,892,965 | 37.76% | 4,841,577 | 41.57% | 4,284,709 | 38.44% | 4,177,232 | 47.26% | 4,020,238 | 44.92% | 3,293,195 | 37.37% | 3,089,928 | 37.52% | 2,951,097 | 39.17% | 2,881,453 | 40.79% | 2,571,194 | 39.18% | 2,211,138 | 45.82% | 1,764,120 | 45% |
| 負債及權益總計 | 14,105,871 | 100% | 12,957,698 | 100% | 11,645,784 | 100% | 11,145,785 | 100% | 8,838,248 | 100% | 8,948,971 | 100% | 8,811,805 | 100% | 8,235,650 | 100% | 7,534,849 | 100% | 7,063,656 | 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
隆大(5519) 截至2024年第3季「資產總額」總計約為NT$141億元，相較上一季增加約NT$6.94億元、相較去年年末增加約NT$8.33億元
隆大(5519) 2024年第3季財報顯示公司「資產總額」約NT$141億元；負債總額約NT$87.71億元、為資產總額的62.18%；權益總額約NT$53.35億元、為資產總額的37.82%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$134億元；負債總額約NT$81.11億元、為資產總額的60.48%；權益總額約NT$53.01億元、為資產總額的39.52%。
今年第3季相較上一季「資產總額」增加約NT$6.94億元。
對比去年年末
去年年末的「資產總額」則為NT$133億元；負債總額約NT$78.62億元、為資產總額的59.23%；權益總額約NT$54.11億元、為資產總額的40.77%。
今年第3季相較去年年末「資產總額」增加約NT$8.33億元。
| 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 | 14,105,871 | 100% | 13,412,278 | 100% | 13,378,495 | 100% | 13,272,717 | 100% | 12,957,698 | 100% | 12,036,529 | 100% | 12,043,180 | 100% | 12,076,482 | 100% | 11,645,784 | 100% | 11,175,452 | 100% | 11,210,349 | 100% | 11,070,067 | 100% | 11,145,785 | 100% | 10,089,464 | 100% | 10,343,765 | 100% | 9,313,633 | 100% | 8,838,248 | 100% | 8,982,310 | 100% | 8,698,437 | 100% | 8,600,116 | 100% | 8,948,971 | 100% | 8,777,777 | 100% | 8,102,194 | 100% | 8,246,446 | 100% | 8,811,805 | 100% | 8,546,575 | 100% | 8,384,896 | 100% | 7,968,434 | 100% | 8,235,650 | 100% | 7,719,344 | 100% | 7,263,130 | 100% | 7,518,280 | 100% | 7,534,849 | 100% | 7,581,793 | 100% | 7,478,887 | 100% | 7,433,241 | 100% | 7,063,656 | 100% | 6,824,898 | 100% | 6,256,009 | 100% | 6,142,975 | 100% |
| 負債總額 | 8,770,646 | 62.18% | 8,111,466 | 60.48% | 8,183,685 | 61.17% | 7,861,809 | 59.23% | 8,064,733 | 62.24% | 7,191,524 | 59.75% | 7,377,686 | 61.26% | 7,010,782 | 58.05% | 6,804,207 | 58.43% | 6,784,281 | 60.71% | 7,001,834 | 62.46% | 6,476,061 | 58.5% | 6,861,076 | 61.56% | 5,476,305 | 54.28% | 5,916,705 | 57.2% | 4,933,567 | 52.97% | 4,661,016 | 52.74% | 4,962,459 | 55.25% | 4,418,872 | 50.8% | 4,395,668 | 51.11% | 4,928,733 | 55.08% | 4,894,347 | 55.76% | 4,327,426 | 53.41% | 4,660,875 | 56.52% | 5,518,610 | 62.63% | 5,357,343 | 62.68% | 5,173,547 | 61.7% | 4,784,473 | 60.04% | 5,145,722 | 62.48% | 4,653,144 | 60.28% | 4,143,830 | 57.05% | 4,478,767 | 59.57% | 4,583,752 | 60.83% | 4,650,251 | 61.33% | 4,562,713 | 61.01% | 4,518,536 | 60.79% | 4,182,203 | 59.21% | 4,039,404 | 59.19% | 3,459,100 | 55.29% | 3,397,297 | 55.3% |
| 權益總額 | 5,335,225 | 37.82% | 5,300,812 | 39.52% | 5,194,810 | 38.83% | 5,410,908 | 40.77% | 4,892,965 | 37.76% | 4,845,005 | 40.25% | 4,665,494 | 38.74% | 5,065,700 | 41.95% | 4,841,577 | 41.57% | 4,391,171 | 39.29% | 4,208,515 | 37.54% | 4,594,006 | 41.5% | 4,284,709 | 38.44% | 4,613,159 | 45.72% | 4,427,060 | 42.8% | 4,380,066 | 47.03% | 4,177,232 | 47.26% | 4,019,851 | 44.75% | 4,279,565 | 49.2% | 4,204,448 | 48.89% | 4,020,238 | 44.92% | 3,883,430 | 44.24% | 3,774,768 | 46.59% | 3,585,571 | 43.48% | 3,293,195 | 37.37% | 3,189,232 | 37.32% | 3,211,349 | 38.3% | 3,183,961 | 39.96% | 3,089,928 | 37.52% | 3,066,200 | 39.72% | 3,119,300 | 42.95% | 3,039,513 | 40.43% | 2,951,097 | 39.17% | 2,931,542 | 38.67% | 2,916,174 | 38.99% | 2,914,705 | 39.21% | 2,881,453 | 40.79% | 2,785,494 | 40.81% | 2,796,909 | 44.71% | 2,745,678 | 44.7% |
流動資產
隆大(5519) 截至2024年第3季「流動資產」總計約為NT$134億元，相較上一季增加約NT$6.89億元、相較去年年末增加約NT$8.54億元
隆大(5519) 2024年第3季財報顯示公司「流動資產」總計約NT$134億元、約佔整體資產的94.86%。
對比上一季
上一季流動資產總計約NT$127億元、約佔整體資產的94.63%。今年第3季相較上一季增加約NT$6.89億元。
對比去年年末
去年年末流動資產則為NT$125億元、約佔整體資產的94.38%。今年第3季相較去年年末增加約NT$8.54億元。
| 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 | 13,381,416 | 94.86% | 12,692,056 | 94.63% | 12,649,429 | 94.55% | 12,527,224 | 94.38% | 12,257,746 | 94.6% | 11,349,744 | 94.29% | 11,362,825 | 94.35% | 11,433,320 | 94.67% | 10,939,090 | 93.93% | 10,478,341 | 93.76% | 10,517,321 | 93.82% | 10,375,474 | 93.73% | 10,435,042 | 93.62% | 9,401,913 | 93.19% | 9,578,947 | 92.61% | 8,570,874 | 92.03% | 8,085,577 | 91.48% | 8,240,941 | 91.75% | 7,997,919 | 91.95% | 7,885,368 | 91.69% | 8,252,705 | 92.22% | 8,053,174 | 91.75% | 7,260,740 | 89.61% | 7,378,112 | 89.47% | 7,976,429 | 90.52% | 7,705,053 | 90.15% | 7,541,103 | 89.94% | 7,113,774 | 89.27% | 7,329,848 | 89% | 6,797,716 | 88.06% | 6,369,564 | 87.7% | 6,618,396 | 88.03% | 6,801,744 | 90.27% | 6,854,182 | 90.4% | 6,735,030 | 90.05% | 6,737,126 | 90.64% | 6,529,879 | 92.44% | 6,354,263 | 93.1% | 5,845,728 | 93.44% | 5,771,053 | 93.95% |
非流動資產
隆大(5519) 截至2024年第3季「非流動資產」總計約為NT$7.24億元，相較上一季增加約NT$423萬元、相較去年年末減少約NT$-2,104萬元
隆大(5519) 2024年第3季財報顯示公司「非流動資產」總計約NT$7.24億元、約佔整體資產的5.14%。
對比上一季
上一季非流動資產總計約NT$7.2億元、約佔整體資產的5.37%。今年第3季相較上一季增加約NT$423萬元。
對比去年年末
去年年末非流動資產則為NT$7.45億元、約佔整體資產的5.62%。今年第3季相較去年年末減少約NT$-2,104萬元。
| 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 | 724,455 | 5.14% | 720,222 | 5.37% | 729,066 | 5.45% | 745,493 | 5.62% | 699,952 | 5.4% | 686,785 | 5.71% | 680,355 | 5.65% | 643,162 | 5.33% | 706,694 | 6.07% | 697,111 | 6.24% | 693,028 | 6.18% | 694,593 | 6.27% | 710,743 | 6.38% | 687,551 | 6.81% | 764,818 | 7.39% | 742,759 | 7.97% | 752,671 | 8.52% | 741,369 | 8.25% | 700,518 | 8.05% | 714,748 | 8.31% | 696,266 | 7.78% | 724,603 | 8.25% | 841,454 | 10.39% | 868,334 | 10.53% | 835,376 | 9.48% | 841,522 | 9.85% | 843,793 | 10.06% | 854,660 | 10.73% | 905,802 | 11% | 921,628 | 11.94% | 893,566 | 12.3% | 899,884 | 11.97% | 733,105 | 9.73% | 727,611 | 9.6% | 743,857 | 9.95% | 696,115 | 9.36% | 533,777 | 7.56% | 470,635 | 6.9% | 410,281 | 6.56% | 371,922 | 6.05% |
流動負債
隆大(5519) 截至2024年第3季「流動負債」總計約為NT$45.18億元，相較上一季增加約NT$14.4億元、相較去年年末增加約NT$14.28億元
隆大(5519) 2024年第3季財報顯示公司「流動負債」總計約NT$45.18億元、約佔整體資產的32.03%。
對比上一季
上一季流動負債總計約NT$30.78億元、約佔整體資產的22.95%。今年第3季相較上一季增加約NT$14.4億元。
對比去年年末
去年年末流動負債則為NT$30.9億元、約佔整體資產的23.28%。今年第3季相較去年年末增加約NT$14.28億元。
| 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 | % | |
| 流動負債 | 4,518,344 | 32.03% | 3,078,175 | 22.95% | 3,045,813 | 22.77% | 3,090,107 | 23.28% | 3,217,661 | 24.83% | 2,838,680 | 23.58% | 3,014,457 | 25.03% | 2,845,624 | 23.56% | 2,460,629 | 21.13% | 2,615,145 | 23.4% | 2,922,315 | 26.07% | 2,947,152 | 26.62% | 3,315,899 | 29.75% | 2,375,419 | 23.54% | 2,183,059 | 21.11% | 1,555,657 | 16.7% | 1,762,172 | 19.94% | 2,290,117 | 25.5% | 1,716,449 | 19.73% | 1,681,578 | 19.55% | 2,253,499 | 25.18% | 2,855,033 | 32.53% | 2,318,922 | 28.62% | 2,461,889 | 29.85% | 3,019,752 | 34.27% | 2,653,917 | 31.05% | 2,345,557 | 27.97% | 2,281,041 | 28.63% | 2,703,234 | 32.82% | 2,768,051 | 35.86% | 2,422,158 | 33.35% | 1,959,543 | 26.06% | 2,056,050 | 27.29% | 1,814,689 | 23.93% | 1,995,599 | 26.68% | 2,091,562 | 28.14% | 1,902,283 | 26.93% | 2,239,044 | 32.81% | 1,756,388 | 28.08% | 1,798,093 | 29.27% |
非流動負債
隆大(5519) 截至2024年第3季「非流動負債」總計約為NT$42.52億元，相較上一季減少約NT$-7.81億元、相較去年年末減少約NT$-5.19億元
隆大(5519) 2024年第3季財報顯示公司「非流動負債」總計約NT$42.52億元、約佔整體資產的30.15%。
對比上一季
上一季非流動負債總計約NT$50.33億元、約佔整體資產的37.53%。今年第3季相較上一季減少約NT$-7.81億元。
對比去年年末
去年年末非流動負債則為NT$47.72億元、約佔整體資產的35.95%。今年第3季相較去年年末減少約NT$-5.19億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 4,252,302 | 30.15% | 5,033,291 | 37.53% | 5,137,872 | 38.4% | 4,771,702 | 35.95% | 4,847,072 | 37.41% | 4,352,844 | 36.16% | 4,363,229 | 36.23% | 4,165,158 | 34.49% | 4,343,578 | 37.3% | 4,169,136 | 37.31% | 4,079,519 | 36.39% | 3,528,909 | 31.88% | 3,545,177 | 31.81% | 3,100,886 | 30.73% | 3,733,646 | 36.1% | 3,377,910 | 36.27% | 2,898,844 | 32.8% | 2,672,342 | 29.75% | 2,702,423 | 31.07% | 2,714,090 | 31.56% | 2,675,234 | 29.89% | 2,039,314 | 23.23% | 2,008,504 | 24.79% | 2,198,986 | 26.67% | 2,498,858 | 28.36% | 2,703,426 | 31.63% | 2,827,990 | 33.73% | 2,503,432 | 31.42% | 2,442,488 | 29.66% | 1,885,093 | 24.42% | 1,721,672 | 23.7% | 2,519,224 | 33.51% | 2,527,702 | 33.55% | 2,835,562 | 37.4% | 2,567,114 | 34.32% | 2,426,974 | 32.65% | 2,279,920 | 32.28% | 1,800,360 | 26.38% | 1,702,712 | 27.22% | 1,599,204 | 26.03% |
權益
隆大(5519) 截至2024年第3季「權益」總計約為NT$53.35億元，相較上一季增加約NT$3,441萬元、相較去年年末減少約NT$-7,568萬元
隆大(5519) 2024年第3季財報顯示公司「權益」總計約NT$53.35億元、約佔整體資產的37.82%。
對比上一季
上一季權益總計約NT$53.01億元、約佔整體資產的39.52%。今年第3季相較上一季增加約NT$3,441萬元。
對比去年年末
去年年末權益則為NT$54.11億元、約佔整體資產的40.77%。今年第3季相較去年年末減少約NT$-7,568萬元。
| 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 | % | |
| 權益 | 5,335,225 | 37.82% | 5,300,812 | 39.52% | 5,194,810 | 38.83% | 5,410,908 | 40.77% | 4,892,965 | 37.76% | 4,845,005 | 40.25% | 4,665,494 | 38.74% | 5,065,700 | 41.95% | 4,841,577 | 41.57% | 4,391,171 | 39.29% | 4,208,515 | 37.54% | 4,594,006 | 41.5% | 4,284,709 | 38.44% | 4,613,159 | 45.72% | 4,427,060 | 42.8% | 4,380,066 | 47.03% | 4,177,232 | 47.26% | 4,019,851 | 44.75% | 4,279,565 | 49.2% | 4,204,448 | 48.89% | 4,020,238 | 44.92% | 3,883,430 | 44.24% | 3,774,768 | 46.59% | 3,585,571 | 43.48% | 3,293,195 | 37.37% | 3,189,232 | 37.32% | 3,211,349 | 38.3% | 3,183,961 | 39.96% | 3,089,928 | 37.52% | 3,066,200 | 39.72% | 3,119,300 | 42.95% | 3,039,513 | 40.43% | 2,951,097 | 39.17% | 2,931,542 | 38.67% | 2,916,174 | 38.99% | 2,914,705 | 39.21% | 2,881,453 | 40.79% | 2,785,494 | 40.81% | 2,796,909 | 44.71% | 2,745,678 | 44.7% |
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