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新紡-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1,040,7485.14%1,267,0997.38%1,223,0827.31%552,7033.86%618,4204.86%408,6683.18%705,0755.46%721,4635.79%696,4625.96%481,6284.19%193,4761.75%157,9401.51%108,9321.13%
透過損益按公允價值衡量之金融資產-流動531,6222.62%627,8533.66%433,1922.59%126,5820.88%93,4880.73%109,5550.85%184,5961.43%
透過其他綜合損益按公允價值衡量之金融資產-流動1,126,8015.56%1,646,4769.59%1,627,2469.73%1,878,36213.12%980,6277.71%1,072,6378.36%946,5827.34%
應收票據淨額4,5790.02%3,8960.02%1,9320.01%3,3280.02%3,1010.02%6,6610.05%9,5970.07%7,8110.06%10,7360.09%11,4630.1%7,1090.06%17,2770.17%9,1010.09%
應收票據-關係人淨額80%150%60%
應收帳款淨額356,7901.76%254,6221.48%274,7981.64%270,8631.89%166,4371.31%153,1371.19%126,1940.98%124,3901%122,1721.05%106,7190.93%93,3080.85%83,7680.8%49,7880.52%
應收帳款-關係人淨額60,5120.3%47,4010.28%39,5950.24%17,7450.12%42,0800.33%29,2490.23%
其他應收款15,8960.08%6,4690.04%13,4980.08%12,4570.09%9750.01%3,9670.03%19,2230.15%
其他應收款-關係人257,1821.27%130,9100.76%166,7831%10,0760.08%35,4010.28%
本期所得稅資產2,1290.01%00%460%2330%8480.01%8550.01%5730%1300%460%220%
存貨1,160,6935.73%1,159,4986.76%1,016,0536.08%592,9684.14%428,8913.37%441,8813.44%416,9433.23%415,0513.33%341,5512.92%293,0472.55%236,6432.14%202,0451.94%200,4082.07%
預付款項96,7540.48%78,1170.46%123,0350.74%63,1550.44%60,4770.48%64,0570.5%52,6500.41%56,8770.46%42,2530.36%48,9140.43%41,0010.37%33,8900.32%33,4370.35%
其他流動資產3,0940.02%2,9670.02%3,1240.02%4,6550.03%1,8450.01%1,1610.01%6,8200.05%39,2320.32%17,7100.15%1,0300.01%2,0500.02%4,5350.04%10,3710.11%
流動資產合計4,656,80822.98%5,225,32330.45%4,922,39029.44%3,523,05124.6%2,407,26518.92%2,327,22918.14%2,468,25319.13%2,266,55418.2%2,068,13617.7%2,071,10218.01%1,599,43014.49%1,388,30613.3%1,135,87011.76%
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7,683,58637.92%5,125,89229.87%5,076,95930.36%4,365,56730.48%3,886,81930.55%4,217,70432.87%4,308,06633.39%
按攤銷後成本衡量之金融資產-非流動12,7000.06%7000%1,8000.01%1,8000.01%1,8000.01%4,0500.03%
採用權益法之投資1,427,8417.05%782,1894.56%719,8284.31%710,7624.96%701,3315.51%594,4414.63%588,1364.56%531,9644.27%538,9554.61%266,6822.32%272,2412.47%280,2322.69%270,3122.8%
不動產、廠房及設備335,7071.66%358,1282.09%613,8073.67%346,0862.42%297,1542.34%329,4242.57%558,3714.33%493,5463.96%478,8744.1%511,1674.44%538,2944.88%450,5504.32%387,0244.01%
使用權資產150,1040.74%159,2470.93%188,4221.13%72,5860.51%122,3760.96%164,9151.29%
投資性不動產淨額5,721,66828.24%5,435,99131.68%5,009,92929.96%5,080,12035.47%5,110,64540.17%5,147,30240.12%4,957,78638.43%5,175,26541.57%5,199,43344.51%5,223,25245.42%4,724,12942.8%4,759,07645.6%4,794,62249.63%
無形資產15,4860.08%2,6650.02%3,0740.02%1,5390.01%2,1670.02%1,0240.01%1,8130.01%2,3860.02%4,1140.04%5,4800.05%6,4170.06%7,0910.07%7,4660.08%
遞延所得稅資產44,0100.22%30,7790.18%28,9110.17%42,6750.3%42,8010.34%8,0440.06%3,1630.02%7,4810.06%3,0280.03%1,2590.01%2,2360.02%3,0020.03%3,8740.04%
其他非流動資產214,7391.06%40,3070.23%155,4080.93%177,4381.24%150,1921.18%37,0620.29%16,3100.13%
其他非流動資產-其他214,7391.06%40,3070.23%155,4080.93%177,4381.24%150,1921.18%37,0620.29%15,5360.12%10,4500.08%9,9190.08%9,1580.08%8,1030.07%7,7290.07%6,6740.07%
非流動資產合計15,605,84177.02%11,935,89869.55%11,798,13870.56%10,798,57375.4%10,315,28581.08%10,503,96681.86%10,433,64580.87%10,183,92981.8%9,613,80682.3%9,429,87181.99%9,438,64585.51%9,047,22186.7%8,524,37788.24%
資產總計20,262,649100%17,161,221100%16,720,528100%14,321,624100%12,722,550100%12,831,195100%12,901,898100%12,450,483100%11,681,942100%11,500,973100%11,038,075100%10,435,527100%9,660,247100%
負債及權益
負債
流動負債
短期借款2,716,00013.4%2,801,00016.32%2,530,00015.13%2,093,50014.62%2,245,50017.65%2,169,00016.9%1,350,00010.46%2,469,00019.83%2,576,00022.05%2,280,00019.82%2,509,80022.74%2,044,83319.59%1,944,89820.13%
應付短期票券00%239,8591.4%679,3194.06%1,018,4197.11%569,5794.48%439,3973.42%668,9365.18%963,6027.74%813,8496.97%974,3958.47%
合約負債-流動19,8610.1%25,7860.15%26,9700.16%28,5170.2%27,5750.22%34,7800.27%39,9280.31%
應付票據194,7600.96%64,1070.37%91,9020.55%103,8720.73%38,7410.3%79,7140.62%79,0640.61%36,2830.29%32,6090.28%32,7070.28%44,4370.4%74,5950.71%54,7240.57%
應付票據-關係人35,1630.17%8,0180.05%14,6050.09%18,9770.13%1,2820.01%7,0380.05%
應付帳款202,9711%138,2150.81%164,4620.98%123,7010.86%37,9860.3%60,4710.47%80,2880.62%50,3440.4%31,7420.27%26,3460.23%22,0150.2%15,4630.15%12,8030.13%
應付帳款-關係人19,0980.09%3,8260.02%5,6660.03%4,2770.03%2070%1,7220.01%
其他應付款557,9582.75%655,5953.82%454,3972.72%410,7162.87%397,4803.12%354,3412.76%1,247,4419.67%
其他應付款項-關係人2,4320.01%1,9670.01%1,1610.01%1,0560.01%1,7460.01%13,1620.1%
本期所得稅負債57,6670.28%100,5780.59%17,6760.11%15,5610.11%13,0180.1%5780%6590.01%2360%1780%00%1,2870.01%1,9110.02%00%
租賃負債-流動51,1250.25%45,3580.26%43,4610.26%42,3440.3%41,0160.32%46,2060.36%
其他流動負債6,7050.03%3,3400.02%4,0450.02%7,5170.05%192,6061.51%3,6090.03%3,2120.02%
一年或一營業週期內到期長期負債2,7000.01%00%190,0001.49%
其他流動負債-其他4,0050.02%3,3400.02%4,0450.02%7,5170.05%2,6060.02%3,6090.03%3,2120.02%4,0290.03%3,9390.03%4,7720.04%4,9710.05%6,7180.06%3,2010.03%
流動負債合計3,863,74019.07%4,087,64923.82%4,033,66424.12%3,868,45727.01%3,566,73628.03%3,210,01825.02%3,469,52826.89%3,802,54830.54%3,701,22331.68%3,552,39730.89%2,851,57625.83%2,568,78424.62%2,442,40825.28%
非流動負債
長期借款551,4202.72%232,5291.35%100,0170.6%00%
遞延所得稅負債769,4123.8%759,6754.43%752,2354.5%767,1225.36%763,8936%763,9845.95%763,5075.92%761,4316.12%761,4316.52%761,4316.62%761,4316.9%761,4317.3%763,8847.91%
租賃負債-非流動102,2370.5%118,8250.69%149,9950.9%31,6920.22%82,7150.65%119,2460.93%
其他非流動負債254,7671.26%107,3490.63%106,9970.64%129,0660.9%127,9491.01%125,9750.98%106,6260.83%
非流動負債合計1,677,8368.28%1,218,3787.1%1,109,2446.63%927,8806.48%974,5577.66%1,009,2057.87%870,1336.74%854,0306.86%858,0307.34%854,8727.43%823,8607.46%826,1287.92%830,1648.59%
負債總計5,541,57627.35%5,306,02730.92%5,142,90830.76%4,796,33733.49%4,541,29335.69%4,219,22332.88%4,339,66133.64%4,656,57837.4%4,559,25339.03%4,407,26938.32%3,675,43633.3%3,394,91232.53%3,272,57233.88%
權益
歸屬於母公司業主之權益
股本
普通股股本3,000,41314.81%3,000,41317.48%3,000,41317.94%3,000,41320.95%3,000,41323.58%3,000,41323.38%3,000,41323.26%3,000,41324.1%3,000,41325.68%3,000,41326.09%3,000,41327.18%3,000,41328.75%3,000,41331.06%
股本合計3,000,41314.81%3,000,41317.48%3,000,41317.94%3,000,41320.95%3,000,41323.58%3,000,41323.38%3,000,41323.26%3,000,41324.1%3,000,41325.68%3,000,41326.09%3,000,41327.18%3,000,41328.75%3,000,41331.06%
資本公積
資本公積合計13,3820.07%10,0100.06%8,9270.05%7,9110.06%6,9140.05%5,9560.05%2,6460.02%1,8890.02%1,6100.01%1,3580.01%9960.01%5950.01%5950.01%
保留盈餘
法定盈餘公積822,8894.06%748,6254.36%542,2703.24%459,9113.21%459,9113.61%421,0993.28%392,8443.04%
特別盈餘公積1,006,3564.97%1,006,5485.87%1,006,5486.02%1,006,5487.03%1,006,5487.91%1,006,5487.84%1,006,5487.8%1,006,5488.08%1,006,5488.62%1,006,5488.75%1,039,2359.42%1,039,2359.96%1,043,96010.81%
未分配盈餘(或待彌補虧損)2,733,05113.49%2,381,50713.88%2,410,01414.41%747,2675.22%609,5604.79%575,3484.48%521,6094.04%448,9803.61%490,3434.2%471,1074.1%545,5074.94%584,5855.6%478,1094.95%
保留盈餘合計4,562,29622.52%4,136,68024.1%3,958,83223.68%2,213,72615.46%2,076,01916.32%2,002,99515.61%1,921,00114.89%1,724,15113.85%1,749,79214.98%1,718,98414.95%1,815,64316.45%1,838,28217.62%1,718,94917.79%
其他權益
國外營運機構財務報表換算之兌換差額(1,149)-0.01%(2,284)-0.01%(3,857)-0.02%(6,442)-0.04%9020.01%(45)0%
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7,159,30535.33%4,723,54927.52%4,626,47927.67%4,322,85330.18%3,575,54427.87%3,607,91027.96%
其他權益合計7,158,15635.33%4,721,26527.51%4,622,62227.65%4,316,41130.14%3,110,97924.45%3,576,44627.87%3,607,86527.96%3,027,94124.32%2,325,25819.9%2,322,72320.2%2,558,76123.18%2,214,44921.22%1,680,89217.4%
庫藏股票(13,174)-0.07%(13,174)-0.08%(13,174)-0.08%(13,174)-0.09%(13,174)-0.1%(13,174)-0.1%13,1740.1%13,1740.11%13,1740.11%13,1740.11%13,1740.12%13,1740.13%13,1740.14%
歸屬於母公司業主之權益合計14,721,07372.65%11,855,19469.08%11,577,62069.24%9,525,28766.51%8,181,15164.3%8,572,63666.81%8,518,75166.03%7,741,22062.18%7,063,89960.47%7,030,30461.13%7,362,63966.7%7,040,56567.47%6,387,67566.12%
權益總額14,721,07372.65%11,855,19469.08%11,577,62069.24%9,525,28766.51%8,181,25764.31%8,611,97267.12%8,562,23766.36%7,793,90562.6%7,122,68960.97%7,093,70461.68%7,362,63966.7%7,040,61567.47%6,387,67566.12%
負債及權益總計20,262,649100%17,161,221100%16,720,528100%14,321,624100%12,722,550100%12,831,195100%12,901,898100%12,450,483100%11,681,942100%11,500,973100%
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)803,8290%803,8290%803,8290%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%803,8290.01%
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

新紡(1419) 截至2024年第2季「資產總額」總計約為NT$203億元,相較上一季增加約NT$12.07億元、相較去年年末增加約NT$17.18億元
新紡(1419) 2024年第2季財報顯示公司「資產總額」約NT$203億元;負債總額約NT$55.42億元、為資產總額的27.35%;權益總額約NT$147億元、為資產總額的72.65%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$191億元;負債總額約NT$52.85億元、為資產總額的27.74%;權益總額約NT$138億元、為資產總額的72.26%。 今年第2季相較上一季「資產總額」增加約NT$12.07億元。
對比去年年末
去年年末的「資產總額」則為NT$185億元;負債總額約NT$53.97億元、為資產總額的29.1%;權益總額約NT$131億元、為資產總額的70.9%。 今年第2季相較去年年末「資產總額」增加約NT$17.18億元。
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20,262,649100%19,055,635100%18,544,177100%17,487,919100%17,161,221100%16,721,213100%16,698,647100%16,397,056100%16,720,528100%16,694,112100%16,135,125100%14,822,960100%14,321,624100%13,806,081100%13,579,128100%12,734,321100%12,722,550100%12,321,709100%12,918,739100%12,801,122100%12,831,195100%12,535,460100%12,246,886100%13,161,259100%12,901,898100%13,641,072100%13,775,412100%12,395,823100%12,450,483100%12,335,922100%12,332,484100%11,748,396100%11,681,942100%11,322,650100%11,363,500100%11,144,304100%11,500,973100%11,628,556100%11,483,825100%11,570,500100%
負債總額5,541,57627.35%5,285,36027.74%5,397,11629.1%5,043,74528.84%5,306,02730.92%4,758,99728.46%4,955,70529.68%4,953,89230.21%5,142,90830.76%4,987,97829.88%6,124,00737.95%5,052,88534.09%4,796,33733.49%4,638,80533.6%4,491,76033.08%4,383,14934.42%4,541,29335.69%4,487,06936.42%4,179,59132.35%4,176,64632.63%4,219,22332.88%3,775,46730.12%3,831,38731.28%4,118,03331.29%4,339,66133.64%4,331,80031.76%4,526,43232.86%4,503,03436.33%4,656,57837.4%4,465,92936.2%4,468,58336.23%4,430,61237.71%4,559,25339.03%4,136,57436.53%4,103,76736.11%4,089,61636.7%4,407,26938.32%4,257,54236.61%4,164,50736.26%4,171,70336.05%
權益總額14,721,07372.65%13,770,27572.26%13,147,06170.9%12,444,17471.16%11,855,19469.08%11,962,21671.54%11,742,94270.32%11,443,16469.79%11,577,62069.24%11,706,13470.12%10,011,11862.05%9,770,07565.91%9,525,28766.51%9,167,27666.4%9,087,36866.92%8,351,17265.58%8,181,25764.31%7,834,64063.58%8,739,14867.65%8,624,47667.37%8,611,97267.12%8,759,99369.88%8,415,49968.72%9,043,22668.71%8,562,23766.36%9,309,27268.24%9,248,98067.14%7,892,78963.67%7,793,90562.6%7,869,99363.8%7,863,90163.77%7,317,78462.29%7,122,68960.97%7,186,07663.47%7,259,73363.89%7,054,68863.3%7,093,70461.68%7,371,01463.39%7,319,31863.74%7,398,79763.95%

流動資產

新紡(1419) 截至2024年第2季「流動資產」總計約為NT$46.57億元,相較上一季增加約NT$4.61億元、相較去年年末減少約NT$-2,137萬元
新紡(1419) 2024年第2季財報顯示公司「流動資產」總計約NT$46.57億元、約佔整體資產的22.98%。
對比上一季
上一季流動資產總計約NT$41.96億元、約佔整體資產的22.02%。今年第2季相較上一季增加約NT$4.61億元。
對比去年年末
去年年末流動資產則為NT$46.78億元、約佔整體資產的25.23%。今年第2季相較去年年末減少約NT$-2,137萬元。
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%
流動資產4,656,80822.98%4,195,69122.02%4,678,18225.23%4,572,89426.15%5,225,32330.45%5,033,13330.1%5,072,89230.38%4,962,20930.26%4,922,39029.44%4,883,48229.25%5,002,88931.01%3,873,98226.14%3,523,05124.6%2,968,16721.5%2,891,89821.3%2,488,81819.54%2,407,26518.92%2,226,96318.07%2,423,39418.76%2,413,37918.85%2,327,22918.14%2,134,42917.03%2,136,44817.44%2,471,56718.78%2,468,25319.13%3,406,96724.98%3,687,90426.77%2,244,64018.11%2,266,55418.2%2,218,77217.99%2,191,70617.77%2,109,23317.95%2,068,13617.7%1,981,81517.5%1,980,78917.43%1,848,69116.59%2,071,10218.01%1,864,27016.03%1,709,84414.89%1,690,31014.61%

非流動資產

新紡(1419) 截至2024年第2季「非流動資產」總計約為NT$156億元,相較上一季增加約NT$7.46億元、相較去年年末增加約NT$17.4億元
新紡(1419) 2024年第2季財報顯示公司「非流動資產」總計約NT$156億元、約佔整體資產的77.02%。
對比上一季
上一季非流動資產總計約NT$149億元、約佔整體資產的77.98%。今年第2季相較上一季增加約NT$7.46億元。
對比去年年末
去年年末非流動資產則為NT$139億元、約佔整體資產的74.77%。今年第2季相較去年年末增加約NT$17.4億元。
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15,605,84177.02%14,859,94477.98%13,865,99574.77%12,915,02573.85%11,935,89869.55%11,688,08069.9%11,625,75569.62%11,434,84769.74%11,798,13870.56%11,810,63070.75%11,132,23668.99%10,948,97873.86%10,798,57375.4%10,837,91478.5%10,687,23078.7%10,245,50380.46%10,315,28581.08%10,094,74681.93%10,495,34581.24%10,387,74381.15%10,503,96681.86%10,401,03182.97%10,110,43882.56%10,689,69281.22%10,433,64580.87%10,234,10575.02%10,087,50873.23%10,151,18381.89%10,183,92981.8%10,117,15082.01%10,140,77882.23%9,639,16382.05%9,613,80682.3%9,340,83582.5%9,382,71182.57%9,295,61383.41%9,429,87181.99%9,764,28683.97%9,773,98185.11%9,880,19085.39%

流動負債

新紡(1419) 截至2024年第2季「流動負債」總計約為NT$38.64億元,相較上一季增加約NT$1.68億元、相較去年年末減少約NT$-1,831萬元
新紡(1419) 2024年第2季財報顯示公司「流動負債」總計約NT$38.64億元、約佔整體資產的19.07%。
對比上一季
上一季流動負債總計約NT$36.95億元、約佔整體資產的19.39%。今年第2季相較上一季增加約NT$1.68億元。
對比去年年末
去年年末流動負債則為NT$38.82億元、約佔整體資產的20.93%。今年第2季相較去年年末減少約NT$-1,831萬元。
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%
流動負債3,863,74019.07%3,695,48519.39%3,882,05120.93%3,727,94421.32%4,087,64923.82%3,597,06321.51%3,789,32122.69%3,815,22123.27%4,033,66424.12%4,010,61424.02%5,123,04431.75%4,135,79327.9%3,868,45727.01%3,687,42126.71%3,532,01826.01%3,418,45626.84%3,566,73628.03%3,502,44428.42%2,991,78423.16%3,174,39624.8%3,210,01825.02%2,809,59322.41%2,953,18924.11%3,246,83424.67%3,469,52826.89%3,464,38025.4%3,673,51826.67%3,650,19429.45%3,802,54830.54%3,604,67229.22%3,609,87829.27%3,573,78530.42%3,701,22331.68%3,278,16728.95%3,247,13128.58%3,234,88429.03%3,552,39730.89%3,424,00629.44%3,358,91129.25%3,364,99229.08%

非流動負債

新紡(1419) 截至2024年第2季「非流動負債」總計約為NT$16.78億元,相較上一季增加約NT$8,796萬元、相較去年年末增加約NT$1.63億元
新紡(1419) 2024年第2季財報顯示公司「非流動負債」總計約NT$16.78億元、約佔整體資產的8.28%。
對比上一季
上一季非流動負債總計約NT$15.9億元、約佔整體資產的8.34%。今年第2季相較上一季增加約NT$8,796萬元。
對比去年年末
去年年末非流動負債則為NT$15.15億元、約佔整體資產的8.17%。今年第2季相較去年年末增加約NT$1.63億元。
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1,677,8368.28%1,589,8758.34%1,515,0658.17%1,315,8017.52%1,218,3787.1%1,161,9346.95%1,166,3846.98%1,138,6716.94%1,109,2446.63%977,3645.85%1,000,9636.2%917,0926.19%927,8806.48%951,3846.89%959,7427.07%964,6937.58%974,5577.66%984,6257.99%1,187,8079.19%1,002,2507.83%1,009,2057.87%965,8747.71%878,1987.17%871,1996.62%870,1336.74%867,4206.36%852,9146.19%852,8406.88%854,0306.86%861,2576.98%858,7056.96%856,8277.29%858,0307.34%858,4077.58%856,6367.54%854,7327.67%854,8727.43%833,5367.17%805,5967.02%806,7116.97%

權益

新紡(1419) 截至2024年第2季「權益」總計約為NT$147億元,相較上一季增加約NT$9.51億元、相較去年年末增加約NT$15.74億元
新紡(1419) 2024年第2季財報顯示公司「權益」總計約NT$147億元、約佔整體資產的72.65%。
對比上一季
上一季權益總計約NT$138億元、約佔整體資產的72.26%。今年第2季相較上一季增加約NT$9.51億元。
對比去年年末
去年年末權益則為NT$131億元、約佔整體資產的70.9%。今年第2季相較去年年末增加約NT$15.74億元。
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14,721,07372.65%13,770,27572.26%13,147,06170.9%12,444,17471.16%11,855,19469.08%11,962,21671.54%11,742,94270.32%11,443,16469.79%11,577,62069.24%11,706,13470.12%10,011,11862.05%9,770,07565.91%9,525,28766.51%9,167,27666.4%9,087,36866.92%8,351,17265.58%8,181,25764.31%7,834,64063.58%8,739,14867.65%8,624,47667.37%8,611,97267.12%8,759,99369.88%8,415,49968.72%9,043,22668.71%8,562,23766.36%9,309,27268.24%9,248,98067.14%7,892,78963.67%7,793,90562.6%7,869,99363.8%7,863,90163.77%7,317,78462.29%7,122,68960.97%7,186,07663.47%7,259,73363.89%7,054,68863.3%7,093,70461.68%7,371,01463.39%7,319,31863.74%7,398,79763.95%
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