1789
23.5
TWD-0.15 (-0.63%)
2024.11.22收盤
神隆－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 | 3,975,691 | 33.74% | 3,994,616 | 34.53% | 4,245,705 | 36.17% | 3,732,474 | 32.6% | 3,759,293 | 31.33% | 3,143,457 | 26.82% | 3,978,337 | 31.06% | 3,950,339 | 30.69% | 3,137,413 | 25.08% | 1,846,093 | 15.39% | 1,303,052 | 11.59% | 2,734,079 | 24.59% | 2,302,974 | 24.06% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,974 | 0.02% | 0 | 0% | 0 | 0% | 1,313 | 0.01% | 0 | 0% | 721 | 0.01% | 0 | 0% | 2,193 | 0.02% | 0 | 0% | 1,584 | 0.01% | 3,254 | 0.03% | ||||
| 應收帳款淨額 | 445,565 | 3.78% | 363,585 | 3.14% | 339,073 | 2.89% | 283,564 | 2.48% | 467,657 | 3.9% | 439,183 | 3.75% | 534,206 | 4.17% | 470,231 | 3.65% | 614,015 | 4.91% | 648,279 | 5.4% | 865,939 | 7.7% | 686,633 | 6.17% | 959,460 | 10.02% |
| 其他應收款 | 29,346 | 0.25% | 19,355 | 0.17% | 22,791 | 0.19% | 54,804 | 0.48% | 80,220 | 0.67% | 80,792 | 0.69% | 102,260 | 0.8% | ||||||||||||
| 存貨 | 1,876,599 | 15.92% | 1,642,536 | 14.2% | 1,303,624 | 11.1% | 1,373,178 | 11.99% | 1,350,399 | 11.25% | 1,237,803 | 10.56% | 1,435,018 | 11.2% | 1,829,937 | 14.22% | 2,017,941 | 16.13% | 2,288,617 | 19.08% | 2,668,505 | 23.74% | 2,358,797 | 21.21% | 1,962,329 | 20.5% |
| 預付款項 | 157,927 | 1.34% | 141,435 | 1.22% | 126,829 | 1.08% | 112,636 | 0.98% | 111,962 | 0.93% | 120,880 | 1.03% | 136,202 | 1.06% | 155,784 | 1.21% | 234,898 | 1.88% | 185,986 | 1.55% | 159,205 | 1.42% | 160,754 | 1.45% | 201,960 | 2.11% |
| 流動資產合計 | 6,487,102 | 55.05% | 6,161,527 | 53.27% | 6,089,149 | 51.87% | 5,647,157 | 49.33% | 6,036,917 | 50.31% | 5,305,535 | 45.26% | 6,520,050 | 50.91% | 6,609,480 | 51.36% | 6,261,611 | 50.06% | 5,715,866 | 47.65% | 5,271,881 | 46.9% | 6,114,919 | 54.99% | 5,496,316 | 57.43% |
| 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 | 74,564 | 0.63% | 70,364 | 0.61% | 158,529 | 1.35% | 276,474 | 2.41% | 333,537 | 2.78% | 491,876 | 4.2% | 611,434 | 4.77% | ||||||||||||
| 不動產、廠房及設備 | 3,702,367 | 31.42% | 3,652,906 | 31.58% | 3,912,844 | 33.33% | 4,065,918 | 35.51% | 4,211,297 | 35.09% | 4,501,417 | 38.4% | 4,840,349 | 37.79% | 5,122,070 | 39.8% | 5,247,836 | 41.95% | 5,142,912 | 42.88% | 4,884,454 | 43.45% | 4,019,624 | 36.15% | 3,265,137 | 34.11% |
| 使用權資產 | 688,527 | 5.84% | 642,151 | 5.55% | 655,927 | 5.59% | 618,172 | 5.4% | 629,608 | 5.25% | 677,208 | 5.78% | ||||||||||||||
| 無形資產 | 22,614 | 0.19% | 12,296 | 0.11% | 10,684 | 0.09% | 6,544 | 0.06% | 8,072 | 0.07% | 15,538 | 0.13% | 17,611 | 0.14% | 22,795 | 0.18% | 23,269 | 0.19% | 20,255 | 0.17% | 22,419 | 0.2% | 23,612 | 0.21% | 17,429 | 0.18% |
| 遞延所得稅資產 | 637,515 | 5.41% | 631,508 | 5.46% | 638,600 | 5.44% | 607,130 | 5.3% | 616,395 | 5.14% | 599,234 | 5.11% | 605,809 | 4.73% | 491,291 | 3.82% | 430,003 | 3.44% | 374,101 | 3.12% | 399,005 | 3.55% | 270,488 | 2.43% | 129,095 | 1.35% |
| 其他非流動資產 | 171,615 | 1.46% | 396,342 | 3.43% | 273,595 | 2.33% | 227,290 | 1.99% | 164,371 | 1.37% | 131,213 | 1.12% | 212,135 | 1.66% | ||||||||||||
| 預付設備款 | 138,290 | 1.17% | 363,003 | 3.14% | 240,113 | 2.05% | 193,912 | 1.69% | 128,354 | 1.07% | 90,900 | 0.78% | 100,584 | 0.79% | 115,297 | 0.9% | 59,500 | 0.48% | 266,461 | 2.22% | 278,347 | 2.48% | 293,660 | 2.64% | 350,234 | 3.66% |
| 存出保證金 | 2,385 | 0.02% | 2,399 | 0.02% | 2,542 | 0.02% | 4,108 | 0.04% | 6,747 | 0.06% | 11,043 | 0.09% | 6,871 | 0.05% | 9,863 | 0.08% | ||||||||||
| 其他金融資產－非流動 | 30,940 | 0.26% | 30,940 | 0.27% | 30,940 | 0.26% | 29,270 | 0.26% | 29,270 | 0.24% | 29,270 | 0.25% | 29,270 | 0.23% | 28,831 | 0.22% | 28,831 | 0.23% | 24,734 | 0.21% | 24,734 | 0.22% | 24,667 | 0.22% | 39,369 | 0.41% |
| 非流動資產合計 | 5,297,202 | 44.95% | 5,405,567 | 46.73% | 5,650,179 | 48.13% | 5,801,528 | 50.67% | 5,963,280 | 49.69% | 6,416,486 | 54.74% | 6,287,338 | 49.09% | 6,260,281 | 48.64% | 6,246,908 | 49.94% | 6,278,706 | 52.35% | 5,969,468 | 53.1% | 5,005,211 | 45.01% | 4,074,946 | 42.57% |
| 資產總計 | 11,784,304 | 100% | 11,567,094 | 100% | 11,739,328 | 100% | 11,448,685 | 100% | 12,000,197 | 100% | 11,722,021 | 100% | 12,807,388 | 100% | 12,869,761 | 100% | 12,508,519 | 100% | 11,994,572 | 100% | 11,241,349 | 100% | 11,120,130 | 100% | 9,571,262 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 35,704 | 0.3% | 58,292 | 0.5% | 48,862 | 0.42% | 0 | 0% | 100,179 | 0.83% | 90,533 | 0.77% | 360,337 | 2.81% | 551,428 | 4.28% | 955,609 | 7.64% | 1,679,231 | 14% | 1,123,188 | 9.99% | 742,832 | 6.68% | 0 | 0% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 1,271 | 0.01% | 0 | 0% | 423 | 0% | 0 | 0% | 165 | 0% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 157,755 | 1.34% | 90,617 | 0.78% | 83,407 | 0.71% | 56,097 | 0.49% | 65,048 | 0.54% | 32,884 | 0.28% | 36,645 | 0.29% | ||||||||||||
| 應付票據 | 1,603 | 0.01% | 1,553 | 0.01% | 1,497 | 0.01% | 1,490 | 0.01% | 1,523 | 0.01% | 1,538 | 0.01% | 1,609 | 0.01% | 1,498 | 0.01% | 1,325 | 0.01% | 8,043 | 0.07% | 1,476 | 0.01% | 766 | 0.01% | 48 | 0% |
| 應付帳款 | 126,966 | 1.08% | 140,792 | 1.22% | 134,547 | 1.15% | 57,794 | 0.5% | 106,345 | 0.89% | 91,308 | 0.78% | 81,196 | 0.63% | 160,170 | 1.24% | 129,031 | 1.03% | 125,235 | 1.04% | 195,013 | 1.73% | 298,529 | 2.68% | 242,737 | 2.54% |
| 其他應付款 | 341,918 | 2.9% | 366,080 | 3.16% | 315,758 | 2.69% | 317,714 | 2.78% | 371,343 | 3.09% | 326,180 | 2.78% | 319,307 | 2.49% | ||||||||||||
| 本期所得稅負債 | 11,803 | 0.1% | 19,315 | 0.17% | 76,408 | 0.65% | 51,691 | 0.45% | 78,475 | 0.65% | 0 | 0% | 42,320 | 0.33% | 23,675 | 0.18% | 61,926 | 0.5% | 60,945 | 0.51% | 112 | 0% | 110,868 | 1% | 86,865 | 0.91% |
| 租賃負債－流動 | 18,286 | 0.16% | 17,893 | 0.15% | 16,539 | 0.14% | 16,504 | 0.14% | 15,144 | 0.13% | 16,014 | 0.14% | ||||||||||||||
| 流動負債合計 | 694,035 | 5.89% | 695,813 | 6.02% | 678,758 | 5.78% | 503,453 | 4.4% | 881,607 | 7.35% | 563,013 | 4.8% | 2,145,380 | 16.75% | 1,218,961 | 9.47% | 1,533,616 | 12.26% | 2,198,743 | 18.33% | 1,849,036 | 16.45% | 1,706,267 | 15.34% | 869,608 | 9.09% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 395 | 0% | 792 | 0.01% | 2,306 | 0.02% | 0 | 0% | 263 | 0% | 405 | 0% | 145 | 0% | 0 | 0% | 372 | 0% | 3,343 | 0.03% | 1,365 | 0.01% | ||||
| 租賃負債－非流動 | 622,136 | 5.28% | 572,728 | 4.95% | 582,649 | 4.96% | 542,502 | 4.74% | 551,383 | 4.59% | 592,332 | 5.05% | ||||||||||||||
| 其他非流動負債 | 27,832 | 0.24% | 55,379 | 0.48% | 79,903 | 0.68% | 81,216 | 0.71% | 81,761 | 0.68% | 76,473 | 0.65% | 70,443 | 0.55% | ||||||||||||
| 淨確定福利負債-非流動 | 23,489 | 0.2% | 54,495 | 0.47% | 77,989 | 0.66% | 77,571 | 0.68% | 81,761 | 0.68% | 76,386 | 0.65% | 68,736 | 0.54% | ||||||||||||
| 存入保證金 | 4,343 | 0.04% | 884 | 0.01% | 1,914 | 0.02% | 3,645 | 0.03% | 0 | 0% | 87 | 0% | 1,707 | 0.01% | 1,711 | 0.01% | 22,005 | 0.18% | 22,540 | 0.19% | 0 | 0% | 0 | 0% | ||
| 非流動負債合計 | 650,363 | 5.52% | 628,899 | 5.44% | 664,858 | 5.66% | 623,718 | 5.45% | 633,407 | 5.28% | 849,415 | 7.25% | 70,588 | 0.55% | 1,299,507 | 10.1% | 880,368 | 7.04% | 95,315 | 0.79% | 67,069 | 0.6% | 65,911 | 0.59% | 63,809 | 0.67% |
| 負債總計 | 1,344,398 | 11.41% | 1,324,712 | 11.45% | 1,343,616 | 11.45% | 1,127,171 | 9.85% | 1,515,014 | 12.62% | 1,412,428 | 12.05% | 2,215,968 | 17.3% | 2,518,468 | 19.57% | 2,413,984 | 19.3% | 2,294,058 | 19.13% | 1,916,105 | 17.05% | 1,772,178 | 15.94% | 933,417 | 9.75% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 7,907,392 | 67.1% | 7,907,392 | 68.36% | 7,907,392 | 67.36% | 7,907,392 | 69.07% | 7,907,392 | 65.89% | 7,907,392 | 67.46% | 7,907,392 | 61.74% | 7,907,392 | 61.44% | 7,603,262 | 60.78% | 7,310,829 | 60.95% | 7,029,643 | 62.53% | 6,759,272 | 60.78% | 6,499,300 | 67.9% |
| 股本合計 | 7,907,392 | 67.1% | 7,907,392 | 68.36% | 7,907,392 | 67.36% | 7,907,392 | 69.07% | 7,907,392 | 65.89% | 7,907,392 | 67.46% | 7,907,392 | 61.74% | 7,907,392 | 61.44% | 7,603,262 | 60.78% | 7,310,829 | 60.95% | 7,029,643 | 62.53% | 6,759,272 | 60.78% | 6,499,300 | 67.9% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,265,818 | 10.74% | 1,256,454 | 10.86% | 1,256,454 | 10.7% | 1,246,972 | 10.89% | 1,245,682 | 10.38% | 1,237,787 | 10.56% | 1,235,148 | 9.64% | ||||||||||||
| 資本公積－員工認股權 | 28,871 | 0.24% | 38,235 | 0.33% | 38,235 | 0.33% | 47,717 | 0.42% | 49,501 | 0.41% | 56,732 | 0.48% | 57,812 | 0.45% | 52,920 | 0.41% | 40,245 | 0.32% | 31,127 | 0.26% | 21,692 | 0.19% | ||||
| 資本公積合計 | 1,294,689 | 10.99% | 1,294,689 | 11.19% | 1,294,689 | 11.03% | 1,294,689 | 11.31% | 1,295,183 | 10.79% | 1,294,519 | 11.04% | 1,292,960 | 10.1% | 1,286,206 | 9.99% | 1,273,531 | 10.18% | 1,264,413 | 10.54% | 1,255,507 | 11.17% | 1,246,977 | 11.21% | 1,246,977 | 13.03% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 783,817 | 6.65% | 755,145 | 6.53% | 719,584 | 6.13% | 679,074 | 5.93% | 634,265 | 5.29% | 612,600 | 5.23% | 568,302 | 4.44% | ||||||||||||
| 特別盈餘公積 | 185,856 | 1.58% | 98,176 | 0.85% | 61,125 | 0.52% | 33,043 | 0.29% | 67,825 | 0.57% | 22,829 | 0.19% | 22,829 | 0.18% | 22,829 | 0.18% | 22,829 | 0.18% | 22,829 | 0.19% | 22,829 | 0.2% | 22,829 | 0.21% | 22,829 | 0.24% |
| 未分配盈餘（或待彌補虧損） | 383,318 | 3.25% | 337,839 | 2.92% | 461,478 | 3.93% | 469,961 | 4.1% | 631,583 | 5.26% | 446,246 | 3.81% | 621,227 | 4.85% | 632,752 | 4.92% | 728,614 | 5.82% | 591,111 | 4.93% | 618,531 | 5.5% | 1,082,943 | 9.74% | 809,737 | 8.46% |
| 保留盈餘合計 | 1,352,991 | 11.48% | 1,191,160 | 10.3% | 1,242,187 | 10.58% | 1,182,078 | 10.33% | 1,333,673 | 11.11% | 1,081,675 | 9.23% | 1,212,358 | 9.47% | 1,181,646 | 9.18% | 1,211,639 | 9.69% | 1,010,639 | 8.43% | 989,645 | 8.8% | 1,326,716 | 11.93% | 936,463 | 9.78% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (22,057) | -0.19% | (53,550) | -0.46% | (39,412) | -0.34% | (92,214) | -0.81% | (107,111) | -0.89% | (80,950) | -0.69% | (45,475) | -0.36% | ||||||||||||
| 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 | (93,109) | -0.79% | (97,309) | -0.84% | (9,144) | -0.08% | 29,569 | 0.26% | 56,046 | 0.47% | 106,957 | 0.91% | 224,185 | 1.75% | ||||||||||||
| 其他權益合計 | (115,166) | -0.98% | (150,859) | -1.3% | (48,556) | -0.41% | (62,645) | -0.55% | (51,065) | -0.43% | 26,007 | 0.22% | 178,710 | 1.4% | (23,951) | -0.19% | 6,103 | 0.05% | 114,633 | 0.96% | 50,449 | 0.45% | 14,987 | 0.13% | (46,559) | -0.49% |
| 歸屬於母公司業主之權益合計 | 10,439,906 | 88.59% | 10,242,382 | 88.55% | 10,395,712 | 88.55% | 10,321,514 | 90.15% | 10,485,183 | 87.38% | 10,309,593 | 87.95% | 10,591,420 | 82.7% | 10,351,293 | 80.43% | 10,094,535 | 80.7% | 9,700,514 | 80.87% | 9,325,244 | 82.95% | 9,347,952 | 84.06% | 8,636,181 | 90.23% |
| 權益總額 | 10,439,906 | 88.59% | 10,242,382 | 88.55% | 10,395,712 | 88.55% | 10,321,514 | 90.15% | 10,485,183 | 87.38% | 10,309,593 | 87.95% | 10,591,420 | 82.7% | 10,351,293 | 80.43% | 10,094,535 | 80.7% | 9,700,514 | 80.87% | 9,325,244 | 82.95% | 9,347,952 | 84.06% | 8,637,845 | 90.25% |
| 負債及權益總計 | 11,784,304 | 100% | 11,567,094 | 100% | 11,739,328 | 100% | 11,448,685 | 100% | 12,000,197 | 100% | 11,722,021 | 100% | 12,807,388 | 100% | 12,869,761 | 100% | 12,508,519 | 100% | 11,994,572 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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
神隆(1789) 截至2024年第3季「資產總額」總計約為NT$118億元，相較上一季減少約NT$-2.11億元、相較去年年末增加約NT$6,272萬元
神隆(1789) 2024年第3季財報顯示公司「資產總額」約NT$118億元；負債總額約NT$13.44億元、為資產總額的11.41%；權益總額約NT$104億元、為資產總額的88.59%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$120億元；負債總額約NT$16.24億元、為資產總額的13.54%；權益總額約NT$104億元、為資產總額的86.46%。
今年第3季相較上一季「資產總額」增加約NT$-2.11億元。
對比去年年末
去年年末的「資產總額」則為NT$117億元；負債總額約NT$13.57億元、為資產總額的11.58%；權益總額約NT$104億元、為資產總額的88.42%。
今年第3季相較去年年末「資產總額」增加約NT$6,272萬元。
| 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 | % | |
| 資產總額 | 11,784,304 | 100% | 11,995,608 | 100% | 11,974,808 | 100% | 11,721,586 | 100% | 11,567,094 | 100% | 11,889,505 | 100% | 11,971,530 | 100% | 11,911,176 | 100% | 11,739,328 | 100% | 12,035,540 | 100% | 11,940,627 | 100% | 11,691,176 | 100% | 11,448,685 | 100% | 12,078,396 | 100% | 12,178,179 | 100% | 11,846,763 | 100% | 12,000,197 | 100% | 12,108,379 | 100% | 11,652,140 | 100% | 11,674,564 | 100% | 11,722,021 | 100% | 13,600,763 | 100% | 13,729,538 | 100% | 12,563,328 | 100% | 12,807,388 | 100% | 13,255,497 | 100% | 13,155,454 | 100% | 12,701,389 | 100% | 12,869,761 | 100% | 12,880,678 | 100% | 12,853,058 | 100% | 12,783,000 | 100% | 12,508,519 | 100% | 12,545,331 | 100% | 12,491,045 | 100% | 12,221,595 | 100% | 11,994,572 | 100% | 11,874,422 | 100% | 11,571,094 | 100% | 11,371,820 | 100% |
| 負債總額 | 1,344,398 | 11.41% | 1,623,644 | 13.54% | 1,449,872 | 12.11% | 1,357,156 | 11.58% | 1,324,712 | 11.45% | 1,712,860 | 14.41% | 1,513,247 | 12.64% | 1,461,123 | 12.27% | 1,343,616 | 11.45% | 1,652,788 | 13.73% | 1,301,011 | 10.9% | 1,180,122 | 10.09% | 1,127,171 | 9.85% | 1,693,158 | 14.02% | 1,366,754 | 11.22% | 1,317,360 | 11.12% | 1,515,014 | 12.62% | 1,726,763 | 14.26% | 1,513,172 | 12.99% | 1,414,620 | 12.12% | 1,412,428 | 12.05% | 3,179,707 | 23.38% | 2,910,860 | 21.2% | 2,024,296 | 16.11% | 2,215,968 | 17.3% | 2,725,371 | 20.56% | 2,438,202 | 18.53% | 2,284,164 | 17.98% | 2,518,468 | 19.57% | 2,649,233 | 20.57% | 2,494,818 | 19.41% | 2,555,207 | 19.99% | 2,413,984 | 19.3% | 2,587,552 | 20.63% | 2,463,954 | 19.73% | 2,364,602 | 19.35% | 2,294,058 | 19.13% | 2,424,188 | 20.42% | 2,094,562 | 18.1% | 1,991,549 | 17.51% |
| 權益總額 | 10,439,906 | 88.59% | 10,371,964 | 86.46% | 10,524,936 | 87.89% | 10,364,430 | 88.42% | 10,242,382 | 88.55% | 10,176,645 | 85.59% | 10,458,283 | 87.36% | 10,450,053 | 87.73% | 10,395,712 | 88.55% | 10,382,752 | 86.27% | 10,639,616 | 89.1% | 10,511,054 | 89.91% | 10,321,514 | 90.15% | 10,385,238 | 85.98% | 10,811,425 | 88.78% | 10,529,403 | 88.88% | 10,485,183 | 87.38% | 10,381,616 | 85.74% | 10,138,968 | 87.01% | 10,259,944 | 87.88% | 10,309,593 | 87.95% | 10,421,056 | 76.62% | 10,818,678 | 78.8% | 10,539,032 | 83.89% | 10,591,420 | 82.7% | 10,530,126 | 79.44% | 10,717,252 | 81.47% | 10,417,225 | 82.02% | 10,351,293 | 80.43% | 10,231,445 | 79.43% | 10,358,240 | 80.59% | 10,227,793 | 80.01% | 10,094,535 | 80.7% | 9,957,779 | 79.37% | 10,027,091 | 80.27% | 9,856,993 | 80.65% | 9,700,514 | 80.87% | 9,450,234 | 79.58% | 9,476,532 | 81.9% | 9,380,271 | 82.49% |
流動資產
神隆(1789) 截至2024年第3季「流動資產」總計約為NT$64.87億元，相較上一季減少約NT$-1.86億元、相較去年年末增加約NT$1.06億元
神隆(1789) 2024年第3季財報顯示公司「流動資產」總計約NT$64.87億元、約佔整體資產的55.05%。
對比上一季
上一季流動資產總計約NT$66.73億元、約佔整體資產的55.63%。今年第3季相較上一季減少約NT$-1.86億元。
對比去年年末
去年年末流動資產則為NT$63.81億元、約佔整體資產的54.43%。今年第3季相較去年年末增加約NT$1.06億元。
| 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 | 6,487,102 | 55.05% | 6,672,785 | 55.63% | 6,607,527 | 55.18% | 6,380,608 | 54.43% | 6,161,527 | 53.27% | 6,447,760 | 54.23% | 6,450,463 | 53.88% | 6,320,341 | 53.06% | 6,089,149 | 51.87% | 6,262,789 | 52.04% | 6,122,505 | 51.27% | 5,966,529 | 51.03% | 5,647,157 | 49.33% | 6,191,345 | 51.26% | 6,106,784 | 50.15% | 5,916,137 | 49.94% | 6,036,917 | 50.31% | 5,870,070 | 48.48% | 5,568,670 | 47.79% | 5,406,584 | 46.31% | 5,305,535 | 45.26% | 6,676,744 | 49.09% | 6,624,810 | 48.25% | 6,506,167 | 51.79% | 6,520,050 | 50.91% | 6,850,993 | 51.68% | 6,743,333 | 51.26% | 6,467,127 | 50.92% | 6,609,480 | 51.36% | 6,602,915 | 51.26% | 6,656,473 | 51.79% | 6,585,375 | 51.52% | 6,261,611 | 50.06% | 6,198,468 | 49.41% | 6,146,745 | 49.21% | 6,032,910 | 49.36% | 5,715,866 | 47.65% | 5,685,028 | 47.88% | 5,443,736 | 47.05% | 5,249,555 | 46.16% |
非流動資產
神隆(1789) 截至2024年第3季「非流動資產」總計約為NT$52.97億元，相較上一季減少約NT$-2,562萬元、相較去年年末減少約NT$-4,378萬元
神隆(1789) 2024年第3季財報顯示公司「非流動資產」總計約NT$52.97億元、約佔整體資產的44.95%。
對比上一季
上一季非流動資產總計約NT$53.23億元、約佔整體資產的44.37%。今年第3季相較上一季減少約NT$-2,562萬元。
對比去年年末
去年年末非流動資產則為NT$53.41億元、約佔整體資產的45.57%。今年第3季相較去年年末減少約NT$-4,378萬元。
| 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 | 5,297,202 | 44.95% | 5,322,823 | 44.37% | 5,367,281 | 44.82% | 5,340,978 | 45.57% | 5,405,567 | 46.73% | 5,441,745 | 45.77% | 5,521,067 | 46.12% | 5,590,835 | 46.94% | 5,650,179 | 48.13% | 5,772,751 | 47.96% | 5,818,122 | 48.73% | 5,724,647 | 48.97% | 5,801,528 | 50.67% | 5,887,051 | 48.74% | 6,071,395 | 49.85% | 5,930,626 | 50.06% | 5,963,280 | 49.69% | 6,238,309 | 51.52% | 6,083,470 | 52.21% | 6,267,980 | 53.69% | 6,416,486 | 54.74% | 6,924,019 | 50.91% | 7,104,728 | 51.75% | 6,057,161 | 48.21% | 6,287,338 | 49.09% | 6,404,504 | 48.32% | 6,412,121 | 48.74% | 6,234,262 | 49.08% | 6,260,281 | 48.64% | 6,277,763 | 48.74% | 6,196,585 | 48.21% | 6,197,625 | 48.48% | 6,246,908 | 49.94% | 6,346,863 | 50.59% | 6,344,300 | 50.79% | 6,188,685 | 50.64% | 6,278,706 | 52.35% | 6,189,394 | 52.12% | 6,127,358 | 52.95% | 6,122,265 | 53.84% |
流動負債
神隆(1789) 截至2024年第3季「流動負債」總計約為NT$6.94億元，相較上一季減少約NT$-2.78億元、相較去年年末減少約NT$-3,542萬元
神隆(1789) 2024年第3季財報顯示公司「流動負債」總計約NT$6.94億元、約佔整體資產的5.89%。
對比上一季
上一季流動負債總計約NT$9.72億元、約佔整體資產的8.11%。今年第3季相較上一季減少約NT$-2.78億元。
對比去年年末
去年年末流動負債則為NT$7.29億元、約佔整體資產的6.22%。今年第3季相較去年年末減少約NT$-3,542萬元。
| 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 | % | |
| 流動負債 | 694,035 | 5.89% | 972,478 | 8.11% | 794,921 | 6.64% | 729,453 | 6.22% | 695,813 | 6.02% | 1,080,588 | 9.09% | 877,263 | 7.33% | 803,094 | 6.74% | 678,758 | 5.78% | 986,814 | 8.2% | 627,728 | 5.26% | 556,314 | 4.76% | 503,453 | 4.4% | 1,066,847 | 8.83% | 739,034 | 6.07% | 686,646 | 5.8% | 881,607 | 7.35% | 1,091,124 | 9.01% | 806,929 | 6.93% | 741,747 | 6.35% | 563,013 | 4.8% | 1,144,878 | 8.42% | 1,958,920 | 14.27% | 1,945,644 | 15.49% | 2,145,380 | 16.75% | 2,653,844 | 20.02% | 1,182,610 | 8.99% | 1,115,458 | 8.78% | 1,218,961 | 9.47% | 1,365,484 | 10.6% | 1,691,573 | 13.16% | 1,691,693 | 13.23% | 1,533,616 | 12.26% | 2,248,214 | 17.92% | 2,374,152 | 19.01% | 2,274,983 | 18.61% | 2,198,743 | 18.33% | 2,332,723 | 19.64% | 2,003,613 | 17.32% | 1,918,033 | 16.87% |
非流動負債
神隆(1789) 截至2024年第3季「非流動負債」總計約為NT$6.5億元，相較上一季減少約NT$-80.3萬元、相較去年年末增加約NT$2,266萬元
神隆(1789) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.5億元、約佔整體資產的5.52%。
對比上一季
上一季非流動負債總計約NT$6.51億元、約佔整體資產的5.43%。今年第3季相較上一季減少約NT$-80.3萬元。
對比去年年末
去年年末非流動負債則為NT$6.28億元、約佔整體資產的5.36%。今年第3季相較去年年末增加約NT$2,266萬元。
| 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 | % | |
| 非流動負債 | 650,363 | 5.52% | 651,166 | 5.43% | 654,951 | 5.47% | 627,703 | 5.36% | 628,899 | 5.44% | 632,272 | 5.32% | 635,984 | 5.31% | 658,029 | 5.52% | 664,858 | 5.66% | 665,974 | 5.53% | 673,283 | 5.64% | 623,808 | 5.34% | 623,718 | 5.45% | 626,311 | 5.19% | 627,720 | 5.15% | 630,714 | 5.32% | 633,407 | 5.28% | 635,639 | 5.25% | 706,243 | 6.06% | 672,873 | 5.76% | 849,415 | 7.25% | 2,034,829 | 14.96% | 951,940 | 6.93% | 78,652 | 0.63% | 70,588 | 0.55% | 71,527 | 0.54% | 1,255,592 | 9.54% | 1,168,706 | 9.2% | 1,299,507 | 10.1% | 1,283,749 | 9.97% | 803,245 | 6.25% | 863,514 | 6.76% | 880,368 | 7.04% | 339,338 | 2.7% | 89,802 | 0.72% | 89,619 | 0.73% | 95,315 | 0.79% | 91,465 | 0.77% | 90,949 | 0.79% | 73,516 | 0.65% |
權益
神隆(1789) 截至2024年第3季「權益」總計約為NT$104億元，相較上一季增加約NT$6,794萬元、相較去年年末增加約NT$7,548萬元
神隆(1789) 2024年第3季財報顯示公司「權益」總計約NT$104億元、約佔整體資產的88.59%。
對比上一季
上一季權益總計約NT$104億元、約佔整體資產的86.46%。今年第3季相較上一季增加約NT$6,794萬元。
對比去年年末
去年年末權益則為NT$104億元、約佔整體資產的88.42%。今年第3季相較去年年末增加約NT$7,548萬元。
| 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 | 10,439,906 | 88.59% | 10,371,964 | 86.46% | 10,524,936 | 87.89% | 10,364,430 | 88.42% | 10,242,382 | 88.55% | 10,176,645 | 85.59% | 10,458,283 | 87.36% | 10,450,053 | 87.73% | 10,395,712 | 88.55% | 10,382,752 | 86.27% | 10,639,616 | 89.1% | 10,511,054 | 89.91% | 10,321,514 | 90.15% | 10,385,238 | 85.98% | 10,811,425 | 88.78% | 10,529,403 | 88.88% | 10,485,183 | 87.38% | 10,381,616 | 85.74% | 10,138,968 | 87.01% | 10,259,944 | 87.88% | 10,309,593 | 87.95% | 10,421,056 | 76.62% | 10,818,678 | 78.8% | 10,539,032 | 83.89% | 10,591,420 | 82.7% | 10,530,126 | 79.44% | 10,717,252 | 81.47% | 10,417,225 | 82.02% | 10,351,293 | 80.43% | 10,231,445 | 79.43% | 10,358,240 | 80.59% | 10,227,793 | 80.01% | 10,094,535 | 80.7% | 9,957,779 | 79.37% | 10,027,091 | 80.27% | 9,856,993 | 80.65% | 9,700,514 | 80.87% | 9,450,234 | 79.58% | 9,476,532 | 81.9% | 9,380,271 | 82.49% |
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