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2024.09.19收盤

龍巖-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358,1670.5%270,9230.4%314,5070.47%282,0150.43%277,8780.44%186,0630.29%139,8030.22%227,3210.44%202,7330.41%258,4490.56%548,6391.35%892,9362.27%489,1351.28%
透過損益按公允價值衡量之金融資產-流動4,408,0396.12%3,124,8504.56%3,496,4335.23%4,360,3336.61%6,639,59610.48%918,8211.43%1,630,8952.61%1,275,9902.45%1,303,7302.65%1,179,3372.56%1,273,8213.13%1,008,0682.57%742,0291.94%
應收票據淨額1,8530%8090%6040%1,2300%2,1970%12,9340.02%9,5750.02%420%10,3010.02%33,1790.07%54,6450.13%28,7550.07%10,8460.03%
應收帳款淨額7,769,21610.79%8,539,24912.45%9,417,01214.08%9,665,59314.65%9,088,00414.35%9,034,15814.02%8,963,39114.34%426,9500.82%420,6330.86%435,0520.94%380,7020.93%286,4180.73%164,6700.43%
存貨19,137,10926.58%17,797,11025.95%17,056,94325.5%16,374,68724.81%15,931,42925.15%15,643,19224.27%15,043,30824.06%14,473,45027.78%14,006,59028.47%12,973,19828.17%13,000,92931.91%12,305,12131.33%12,384,50032.44%
存貨(建設業適用)19,137,10926.58%17,797,11025.95%17,056,94325.5%16,374,68724.81%15,931,42925.15%15,643,19224.27%15,043,30824.06%
預付款項244,2620.34%237,0750.35%225,9190.34%229,6940.35%214,6280.34%234,6070.36%435,0240.7%8,886,59317.05%8,615,21517.51%8,363,10518.16%8,317,70420.42%8,485,02921.61%8,408,61522.03%
其他流動資產12,839,48917.83%11,304,57016.48%10,446,47415.62%9,978,80815.12%9,714,75915.34%10,860,52516.85%10,127,78516.2%2,414,6614.63%2,115,7024.3%1,903,2584.13%2,752,5296.76%1,839,2034.68%1,447,6743.79%
其他金融資產-流動4,017,5515.58%2,585,8023.77%2,072,2033.1%1,718,5332.6%1,423,0542.25%2,784,0164.32%2,006,1993.21%2,411,2094.63%2,105,7424.28%1,895,7844.12%2,726,7366.69%1,806,7784.6%1,438,9573.77%
其他流動資產-其他5,6530.01%17,1790.03%73,3970.11%20,8490.03%19,2720.03%13,8030.02%3,0420%3,4520.01%9,9600.02%7,4740.02%25,7930.06%32,4250.08%8,7170.02%
取得合約之增額成本-流動8,816,28512.24%8,701,58912.69%8,300,87412.41%8,239,42612.48%8,272,43313.06%8,062,70612.51%8,118,54412.99%
流動資產合計44,758,13562.16%41,274,58660.18%41,553,78962.11%40,892,36061.96%41,868,49166.1%37,731,68858.54%36,349,78158.14%27,705,00753.17%26,734,34154.35%25,209,65454.73%26,363,30664.71%24,857,84563.3%23,647,82561.94%
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9,541,56213.25%8,774,57512.79%8,954,03813.38%8,916,24813.51%6,333,96710%11,789,98718.29%9,606,97515.37%
按攤銷後成本衡量之金融資產-非流動2,394,4393.33%3,146,8264.59%1,656,9422.48%1,224,8121.86%1,383,3362.18%1,468,1972.28%818,2741.31%
採用權益法之投資1,035,0341.44%1,007,0221.47%976,1651.46%1,522,3532.31%911,0701.44%1,188,5581.84%1,259,6132.01%429,4020.82%200,9340.41%172,3990.37%00%25,5590.07%521,4311.37%
不動產、廠房及設備7,469,71910.37%7,503,31810.94%6,919,69410.34%6,468,3299.8%6,245,4019.86%5,875,4709.12%5,826,6799.32%5,867,35611.26%6,107,44912.42%6,485,27214.08%5,729,02914.06%4,900,58712.48%4,505,56811.8%
使用權資產131,7670.18%148,8020.22%22,7340.03%19,3920.03%31,5690.05%45,0680.07%
投資性不動產淨額3,915,6485.44%3,942,2245.75%3,962,4285.92%4,029,9196.11%3,857,4676.09%3,875,3636.01%6,463,44110.34%6,510,66412.5%6,513,92813.24%6,083,16613.21%6,167,29715.14%7,541,03119.2%7,556,69519.79%
無形資產764,6001.06%765,5681.12%765,3321.14%761,1971.15%750,6261.19%757,8791.18%761,0721.22%767,8771.47%824,6221.68%770,0411.67%777,2951.91%778,5671.98%779,9842.04%
遞延所得稅資產772,8451.07%759,0091.11%792,2451.18%814,8381.23%856,7191.35%874,4061.36%938,3571.5%783,9481.5%820,5711.67%750,9801.63%723,1631.78%614,9541.57%618,8981.62%
其他非流動資產1,220,1431.69%1,261,7401.84%1,296,8581.94%1,349,3782.04%1,102,8191.74%844,7801.31%491,6230.79%
其他金融資產-非流動136,7950.19%187,8490.27%222,9840.33%276,0500.42%312,7140.49%58,5350.09%50,9560.08%42,9280.08%24,3860.05%26,0200.06%36,5930.09%27,0370.07%61,8940.16%
其他非流動資產-其他1,083,3481.5%1,073,8911.57%1,073,8741.61%1,073,3281.63%790,1051.25%786,2451.22%440,6670.7%697,3421.34%668,1911.36%658,1621.43%431,5391.06%430,5871.1%380,5311%
非流動資產合計27,245,75737.84%27,309,08439.82%25,346,43637.89%25,106,46638.04%21,472,97433.9%26,719,70841.46%26,166,03441.86%24,401,01246.83%22,456,30445.65%20,849,02045.27%14,377,98235.29%14,414,66736.7%14,529,57938.06%
資產總計72,003,892100%68,583,670100%66,900,225100%65,998,826100%63,341,465100%64,451,396100%62,515,815100%52,106,019100%49,190,645100%46,058,674100%40,741,288100%39,272,512100%38,177,404100%
負債及權益
負債
流動負債
短期借款860,0001.19%00%00%132,5000.21%1,092,8001.7%2,040,0003.26%2,809,0005.39%6,794,50013.81%5,611,00012.18%1,212,0002.97%1,788,0004.55%1,700,0004.45%
合約負債-流動42,161,48058.55%41,719,92760.83%41,878,19162.6%41,331,35362.62%39,801,81262.84%38,670,92560%38,268,63861.21%
應付票據6,6410.01%6,6590.01%6,7030.01%6,8240.01%11,8720.02%6,9870.01%
應付帳款700,4300.97%947,8741.38%619,3170.93%644,4510.98%634,1531%652,3991.01%578,9480.93%425,4910.82%468,6330.95%405,7470.88%421,9441.04%468,8741.19%378,6820.99%
其他應付款1,339,9431.86%1,356,5191.98%1,468,8342.2%977,3391.48%2,155,4093.4%2,005,9133.11%1,752,0992.8%
本期所得稅負債175,1690.24%141,9720.21%161,9620.24%203,1800.31%455,9820.72%97,6940.15%326,3090.52%164,4150.32%139,6480.28%211,4730.46%139,6350.34%103,2770.26%134,1480.35%
租賃負債-流動45,3290.06%41,8180.06%10,9710.02%19,3920.03%31,5690.05%45,0680.07%
其他流動負債1,277,1001.77%1,071,7761.56%1,009,0501.51%926,4691.4%980,6261.55%4,072,9276.32%844,9801.35%
預收款項1,269,2901.76%1,064,7571.55%1,002,4251.5%919,1081.39%969,6341.53%848,1221.32%837,0641.34%
其他流動負債-其他7,8100.01%7,0190.01%6,6250.01%7,3610.01%10,9920.02%7,9430.01%7,9160.01%8,3460.02%26,7340.05%12,6800.03%18,0870.04%16,2610.04%12,3960.03%
流動負債合計46,566,09264.67%45,286,54566.03%45,155,02867.5%44,109,00866.83%44,203,92369.79%46,644,71372.37%43,810,97470.08%36,351,14669.76%38,774,56978.83%36,823,21579.95%32,028,27278.61%31,158,53779.34%30,718,97980.46%
非流動負債
遞延所得稅負債23,3460.03%21,1550.03%8,5880.01%3,6650.01%3,6650.01%16,1190.03%16,1190.03%24,2870.05%54,3120.11%20,7550.05%35,4090.09%26,1480.07%19,4170.05%
租賃負債-非流動86,4380.12%106,9840.16%11,7630.02%
其他非流動負債62,8150.09%64,6030.09%69,8040.1%68,3030.1%80,1540.13%100,8720.16%96,7020.15%
淨確定福利負債-非流動17,5990.02%18,5090.03%23,6040.04%21,0180.03%32,6010.05%30,6860.05%31,2630.05%
存入保證金42,2350.06%43,1130.06%43,2190.06%44,3040.07%44,5720.07%67,2050.1%62,4580.1%61,5250.12%49,5110.1%76,0930.17%39,3590.1%44,2450.11%45,8310.12%
其他非流動負債-其他2,9810%2,9810%2,9810%2,9810%2,9810%2,9810%2,9810%2,9810.01%2,9810.01%2,9810.01%2,9810.01%2,9810.01%2,9810.01%
非流動負債合計172,5990.24%192,7420.28%90,1550.13%71,9680.11%83,8190.13%116,9910.18%3,278,0015.24%3,233,1796.21%308,0650.63%297,3960.65%100,0550.25%94,8450.24%87,0420.23%
負債總計46,738,69164.91%45,479,28766.31%45,245,18367.63%44,180,97666.94%44,287,74269.92%46,761,70472.55%47,088,97575.32%39,584,32575.97%39,082,63479.45%37,120,61180.59%32,128,32778.86%31,253,38279.58%30,806,02180.69%
權益
歸屬於母公司業主之權益
股本
普通股股本4,200,8425.83%4,200,8426.13%4,200,8426.28%4,200,8426.37%4,200,8426.63%4,200,8426.52%4,200,8426.72%4,200,8428.06%3,990,8428.11%3,990,8428.66%3,990,8429.8%3,990,84210.16%3,990,84210.45%
股本合計4,200,8425.83%4,200,8426.13%4,200,8426.28%4,200,8426.37%4,200,8426.63%4,200,8426.52%4,200,8426.72%4,200,8428.06%3,990,8428.11%3,990,8428.66%3,990,8429.8%3,990,84210.16%3,990,84210.45%
資本公積
資本公積合計2,911,2864.04%2,644,1813.86%2,519,9543.77%2,519,9543.82%2,519,9543.98%2,519,9543.91%2,519,9544.03%2,519,9544.84%1,413,2542.87%1,401,2643.04%1,392,0723.42%1,395,6613.55%1,392,0723.65%
保留盈餘
法定盈餘公積2,619,7663.64%2,478,9303.61%2,325,2253.48%2,053,9543.11%2,053,9543.24%1,498,0552.32%1,280,0012.05%
特別盈餘公積00%394,7510.58%00%156,6960.24%156,6960.25%00%00%00%401,6650.82%14,4580.03%15,2240.04%19,8350.05%14,1530.04%
未分配盈餘(或待彌補虧損)13,445,80018.67%11,538,19016.82%10,983,88516.42%10,332,69015.66%8,530,85313.47%5,725,5438.88%5,313,3998.5%3,079,1215.91%2,074,0394.22%1,783,6033.87%1,653,0044.06%1,306,2703.33%972,9092.55%
保留盈餘合計16,065,56622.31%14,411,87121.01%13,309,11019.89%12,543,34019.01%10,741,50316.96%7,223,59811.21%6,593,40010.55%4,174,7228.01%3,473,5217.06%2,686,9425.83%2,337,8235.74%1,794,0924.57%1,250,3323.28%
其他權益
其他權益合計1,977,2302.75%598,5570.87%(88,603)-0.13%928,6361.41%39,3610.06%2,278,9543.54%683,1571.09%520,6641%(22,939)-0.05%(131,492)-0.29%(14,950)-0.04%(15,616)-0.04%(15,665)-0.04%
歸屬於母公司業主之權益合計25,154,92434.94%21,855,45131.87%19,941,30329.81%20,192,77230.6%17,501,66027.63%16,223,34825.17%13,997,35322.39%11,416,18221.91%8,854,67818%7,947,55617.26%7,705,78718.91%7,164,97918.24%6,617,58117.33%
非控制權益110,2770.15%1,248,9321.82%1,713,7392.56%1,625,0782.46%1,552,0632.45%1,466,3442.28%1,429,4872.29%1,105,5122.12%1,253,3332.55%990,5072.15%907,1742.23%854,1512.17%753,8021.97%
權益總額25,265,20135.09%23,104,38333.69%21,655,04232.37%21,817,85033.06%19,053,72330.08%17,689,69227.45%15,426,84024.68%12,521,69424.03%10,108,01120.55%8,938,06319.41%8,612,96121.14%8,019,13020.42%7,371,38319.31%
負債及權益總計72,003,892100%68,583,670100%66,900,225100%65,998,826100%63,341,465100%64,451,396100%62,515,815100%52,106,019100%49,190,645100%46,058,674100%
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

龍巖(5530) 截至2024年第2季「資產總額」總計約為NT$720億元,相較上一季增加約NT$10.59億元、相較去年年末增加約NT$22.91億元
龍巖(5530) 2024年第2季財報顯示公司「資產總額」約NT$720億元;負債總額約NT$467億元、為資產總額的64.91%;權益總額約NT$253億元、為資產總額的35.09%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$709億元;負債總額約NT$464億元、為資產總額的65.35%;權益總額約NT$246億元、為資產總額的34.65%。 今年第2季相較上一季「資產總額」增加約NT$10.59億元。
對比去年年末
去年年末的「資產總額」則為NT$697億元;負債總額約NT$462億元、為資產總額的66.25%;權益總額約NT$235億元、為資產總額的33.75%。 今年第2季相較去年年末「資產總額」增加約NT$22.91億元。
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72,003,892100%70,945,276100%69,713,174100%69,181,044100%68,583,670100%67,774,465100%66,817,131100%66,486,020100%66,900,225100%67,226,930100%67,092,447100%65,646,272100%65,998,826100%65,370,040100%64,106,062100%62,905,066100%63,341,465100%64,938,427100%65,106,808100%64,325,649100%64,451,396100%62,830,413100%63,293,308100%63,671,444100%62,515,815100%62,199,463100%53,637,579100%52,693,594100%52,106,019100%51,732,006100%50,976,428100%49,696,227100%49,190,645100%48,399,113100%47,509,021100%47,389,342100%46,058,674100%43,026,398100%41,487,101100%41,225,638100%
負債總額46,738,69164.91%46,362,10965.35%46,187,01066.25%45,415,83165.65%45,479,28766.31%45,471,28367.09%45,296,64367.79%45,044,57267.75%45,245,18367.63%44,568,47966.3%44,724,83566.66%44,122,72467.21%44,180,97666.94%43,924,40767.19%43,548,68967.93%43,105,24568.52%44,287,74269.92%45,372,55769.87%45,172,95769.38%45,204,11870.27%46,761,70472.55%45,126,66671.82%46,820,31573.97%46,863,33073.6%47,088,97575.32%46,766,99375.19%39,731,37674.07%39,480,11974.92%39,584,32575.97%38,747,38874.9%39,903,45278.28%39,184,25278.85%39,082,63479.45%38,356,42879.25%38,189,46280.38%38,125,13980.45%37,120,61180.59%32,707,75276.02%31,551,12076.05%31,975,10577.56%
權益總額25,265,20135.09%24,583,16734.65%23,526,16433.75%23,765,21334.35%23,104,38333.69%22,303,18232.91%21,520,48832.21%21,441,44832.25%21,655,04232.37%22,658,45133.7%22,367,61233.34%21,523,54832.79%21,817,85033.06%21,445,63332.81%20,557,37332.07%19,799,82131.48%19,053,72330.08%19,565,87030.13%19,933,85130.62%19,121,53129.73%17,689,69227.45%17,703,74728.18%16,472,99326.03%16,808,11426.4%15,426,84024.68%15,432,47024.81%13,906,20325.93%13,213,47525.08%12,521,69424.03%12,984,61825.1%11,072,97621.72%10,511,97521.15%10,108,01120.55%10,042,68520.75%9,319,55919.62%9,264,20319.55%8,938,06319.41%10,318,64623.98%9,935,98123.95%9,250,53322.44%

流動資產

龍巖(5530) 截至2024年第2季「流動資產」總計約為NT$448億元,相較上一季增加約NT$9.02億元、相較去年年末增加約NT$20.45億元
龍巖(5530) 2024年第2季財報顯示公司「流動資產」總計約NT$448億元、約佔整體資產的62.16%。
對比上一季
上一季流動資產總計約NT$439億元、約佔整體資產的61.82%。今年第2季相較上一季增加約NT$9.02億元。
對比去年年末
去年年末流動資產則為NT$427億元、約佔整體資產的61.27%。今年第2季相較去年年末增加約NT$20.45億元。
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44,758,13562.16%43,855,80061.82%42,712,69261.27%42,518,33061.46%41,274,58660.18%40,827,72560.24%40,653,12760.84%40,713,49861.24%41,553,78962.11%41,698,69962.03%41,871,41462.41%40,462,01861.64%40,892,36061.96%40,577,11662.07%41,013,92563.98%40,956,27365.11%41,868,49166.1%44,041,40167.82%45,423,49469.77%37,104,87057.68%37,731,68858.54%37,432,08259.58%38,823,76261.34%39,325,00161.76%36,349,78158.14%36,365,62158.47%29,348,45954.72%28,228,95053.57%27,705,00753.17%27,027,98252.25%26,819,09852.61%26,447,40553.22%26,734,34154.35%26,293,73054.33%26,117,83654.97%25,547,51653.91%25,209,65454.73%25,279,16858.75%25,289,20360.96%25,645,37162.21%

非流動資產

龍巖(5530) 截至2024年第2季「非流動資產」總計約為NT$272億元,相較上一季增加約NT$1.56億元、相較去年年末增加約NT$2.45億元
龍巖(5530) 2024年第2季財報顯示公司「非流動資產」總計約NT$272億元、約佔整體資產的37.84%。
對比上一季
上一季非流動資產總計約NT$271億元、約佔整體資產的38.18%。今年第2季相較上一季增加約NT$1.56億元。
對比去年年末
去年年末非流動資產則為NT$270億元、約佔整體資產的38.73%。今年第2季相較去年年末增加約NT$2.45億元。
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27,245,75737.84%27,089,47638.18%27,000,48238.73%26,662,71438.54%27,309,08439.82%26,946,74039.76%26,164,00439.16%25,772,52238.76%25,346,43637.89%25,528,23137.97%25,221,03337.59%25,184,25438.36%25,106,46638.04%24,792,92437.93%23,092,13736.02%21,948,79334.89%21,472,97433.9%20,897,02632.18%19,683,31430.23%27,220,77942.32%26,719,70841.46%25,398,33140.42%24,469,54638.66%24,346,44338.24%26,166,03441.86%25,833,84241.53%24,289,12045.28%24,464,64446.43%24,401,01246.83%24,704,02447.75%24,157,33047.39%23,248,82246.78%22,456,30445.65%22,105,38345.67%21,391,18545.03%21,841,82646.09%20,849,02045.27%17,747,23041.25%16,197,89839.04%15,580,26737.79%

流動負債

龍巖(5530) 截至2024年第2季「流動負債」總計約為NT$466億元,相較上一季增加約NT$3.88億元、相較去年年末增加約NT$5.58億元
龍巖(5530) 2024年第2季財報顯示公司「流動負債」總計約NT$466億元、約佔整體資產的64.67%。
對比上一季
上一季流動負債總計約NT$462億元、約佔整體資產的65.09%。今年第2季相較上一季增加約NT$3.88億元。
對比去年年末
去年年末流動負債則為NT$460億元、約佔整體資產的66%。今年第2季相較去年年末增加約NT$5.58億元。
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46,566,09264.67%46,178,58865.09%46,007,89766%45,263,27165.43%45,286,54566.03%45,270,27666.8%45,079,23367.47%44,826,00467.42%45,155,02867.5%44,476,65166.16%44,632,73566.52%44,051,08167.1%44,109,00866.83%43,852,35667.08%43,476,44167.82%43,021,32468.39%44,203,92369.79%45,288,74169.74%45,089,57569.25%45,096,21470.11%46,644,71372.37%41,814,26266.55%43,508,07168.74%43,571,57368.43%43,810,97470.08%43,501,89269.94%36,477,55668.01%36,234,35468.76%36,351,14669.76%35,521,95568.67%39,793,32478.06%38,871,26278.22%38,774,56978.83%38,041,95878.6%37,868,02779.71%37,826,40379.82%36,823,21579.95%32,433,19475.38%31,423,03275.74%31,867,95277.3%

非流動負債

龍巖(5530) 截至2024年第2季「非流動負債」總計約為NT$1.73億元,相較上一季減少約NT$-1,092萬元、相較去年年末減少約NT$-651萬元
龍巖(5530) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.73億元、約佔整體資產的0.24%。
對比上一季
上一季非流動負債總計約NT$1.84億元、約佔整體資產的0.26%。今年第2季相較上一季減少約NT$-1,092萬元。
對比去年年末
去年年末非流動負債則為NT$1.79億元、約佔整體資產的0.26%。今年第2季相較去年年末減少約NT$-651萬元。
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%
非流動負債172,5990.24%183,5210.26%179,1130.26%152,5600.22%192,7420.28%201,0070.3%217,4100.33%218,5680.33%90,1550.13%91,8280.14%92,1000.14%71,6430.11%71,9680.11%72,0510.11%72,2480.11%83,9210.13%83,8190.13%83,8160.13%83,3820.13%107,9040.17%116,9910.18%3,312,4045.27%3,312,2445.23%3,291,7575.17%3,278,0015.24%3,265,1015.25%3,253,8206.07%3,245,7656.16%3,233,1796.21%3,225,4336.23%110,1280.22%312,9900.63%308,0650.63%314,4700.65%321,4350.68%298,7360.63%297,3960.65%274,5580.64%128,0880.31%107,1530.26%

權益

龍巖(5530) 截至2024年第2季「權益」總計約為NT$253億元,相較上一季增加約NT$6.82億元、相較去年年末增加約NT$17.39億元
龍巖(5530) 2024年第2季財報顯示公司「權益」總計約NT$253億元、約佔整體資產的35.09%。
對比上一季
上一季權益總計約NT$246億元、約佔整體資產的34.65%。今年第2季相較上一季增加約NT$6.82億元。
對比去年年末
去年年末權益則為NT$235億元、約佔整體資產的33.75%。今年第2季相較去年年末增加約NT$17.39億元。
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25,265,20135.09%24,583,16734.65%23,526,16433.75%23,765,21334.35%23,104,38333.69%22,303,18232.91%21,520,48832.21%21,441,44832.25%21,655,04232.37%22,658,45133.7%22,367,61233.34%21,523,54832.79%21,817,85033.06%21,445,63332.81%20,557,37332.07%19,799,82131.48%19,053,72330.08%19,565,87030.13%19,933,85130.62%19,121,53129.73%17,689,69227.45%17,703,74728.18%16,472,99326.03%16,808,11426.4%15,426,84024.68%15,432,47024.81%13,906,20325.93%13,213,47525.08%12,521,69424.03%12,984,61825.1%11,072,97621.72%10,511,97521.15%10,108,01120.55%10,042,68520.75%9,319,55919.62%9,264,20319.55%8,938,06319.41%10,318,64623.98%9,935,98123.95%9,250,53322.44%
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