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2420
75.8
TWD
+0.60 (0.80%)
2024.09.16收盤

新巨-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1,172,89220.34%1,103,88419.55%755,63113.02%794,93314.17%1,198,71019.92%597,03210.69%429,9137.41%2,081,28929.22%1,583,99924.23%953,50915.69%448,4477.49%484,5158.34%550,99514.97%
透過損益按公允價值衡量之金融資產-流動123,0952.13%54,5840.97%99,1791.71%99,2941.77%89,2951.48%186,5223.34%500,2768.62%138,8251.95%51,7580.79%160,7082.64%614,85610.26%373,8326.44%920,34525%
按攤銷後成本衡量之金融資產-流動109,0611.89%
應收票據淨額23,4080.41%12,8320.23%29,9280.52%40,2240.72%27,7390.46%31,7060.57%45,9580.79%28,0330.39%31,9040.49%19,4460.32%24,4700.41%88,6391.53%33,1710.9%
應收帳款淨額349,6396.06%287,7715.1%438,8347.56%430,8567.68%340,6305.66%387,7516.94%443,9377.65%444,3196.24%497,7727.62%584,2179.61%610,50510.19%549,9459.47%651,74417.7%
其他應收款10,8320.19%3,9380.07%7,1870.12%12,3400.22%7,0370.12%4,6490.08%6,4900.11%
本期所得稅資產890%
存貨553,3009.6%722,65312.8%963,83816.61%677,68012.08%736,33212.24%694,04612.43%707,36212.19%751,89310.56%663,65510.15%701,49611.54%696,63811.63%672,01311.57%708,56119.25%
其他流動資產47,8090.83%36,3070.64%31,1120.54%53,9890.96%69,6281.16%64,8931.16%42,4710.73%59,0910.83%56,1070.86%37,9830.62%31,8520.53%1,9330.03%3,6500.1%
流動資產合計2,390,12541.45%2,221,96939.35%2,325,70940.07%2,109,31637.61%2,469,37141.04%1,966,59935.22%2,176,40737.49%3,511,56249.3%2,889,76044.21%2,461,48640.5%2,442,30040.76%2,238,19538.53%2,936,29279.76%
非流動資產
不動產、廠房及設備1,173,43420.35%1,217,96721.57%1,253,00621.59%1,271,41822.67%1,276,11821.21%1,314,64623.54%1,345,66923.18%1,337,98718.78%1,468,63722.47%1,446,74123.8%814,40713.59%823,15514.17%649,31917.64%
使用權資產8,5620.15%10,2560.18%12,8920.22%12,7810.23%15,7180.26%20,7400.37%
投資性不動產淨額2,110,28836.6%2,121,16137.57%2,132,83336.75%2,142,19338.19%2,160,38335.9%2,180,37439.05%2,139,94436.86%2,153,57230.23%2,072,23631.7%2,078,69734.2%2,645,83244.16%2,659,43445.78%8,0410.22%
無形資產20,5470.36%20,6520.37%20,8740.36%21,8290.39%22,5900.38%22,0750.4%22,2900.38%23,4500.33%24,7690.38%26,4040.43%26,5880.44%24,8550.43%23,0450.63%
遞延所得稅資產37,6880.65%34,3200.61%34,0740.59%32,9830.59%31,2230.52%33,6310.6%32,7690.56%43,1920.61%39,7880.61%35,2480.58%29,8820.5%29,9530.52%32,2040.87%
其他非流動資產25,1400.44%20,1210.36%24,6650.42%18,5780.33%42,0930.7%46,0490.82%87,8211.51%
預付設備款24,7670.43%19,6200.35%24,1650.42%18,0230.32%41,3830.69%45,2140.81%77,6781.34%42,1550.59%28,3630.43%15,8080.26%15,1560.25%12,9970.22%14,8490.4%
存出保證金3730.01%5010.01%5000.01%5550.01%7100.01%8350.01%8250.01%2,0250.03%2,0340.03%2,1070.03%5,9720.1%6,7290.12%6,4570.18%
非流動資產合計3,375,65958.55%3,424,47760.65%3,478,34459.93%3,499,78262.39%3,548,12558.96%3,617,51564.78%3,628,49362.51%3,611,71850.7%3,646,51955.79%3,616,26859.5%3,548,94459.24%3,571,15761.47%745,00820.24%
資產總計5,765,784100%5,646,446100%5,804,053100%5,609,098100%6,017,496100%5,584,114100%5,804,900100%7,123,280100%6,536,279100%6,077,754100%5,991,244100%5,809,352100%3,681,300100%
負債及權益
負債
流動負債
短期借款13,8850.24%13,5210.24%23,6310.41%88,2181.57%683,30011.36%234,7674.2%300,0005.17%1,481,26020.79%865,33313.24%261,4544.3%190,5963.18%65,9191.13%21,4940.58%
合約負債-流動14,2400.25%12,3100.22%16,9460.29%27,2310.49%14,8770.25%9,4980.17%
應付票據7,7520.13%7,3320.13%24,3610.42%19,0870.34%30,5810.51%37,8350.68%44,8940.77%67,4480.95%52,2150.8%60,3530.99%107,6361.8%97,4881.68%110,8773.01%
應付帳款213,2593.7%177,4203.14%389,1776.71%399,1727.12%391,8886.51%309,6955.55%437,9887.55%463,1726.5%454,2036.95%555,5349.14%614,39910.25%617,52110.63%670,43118.21%
其他應付款640,84411.11%715,70012.68%655,75711.3%189,0413.37%484,3678.05%611,83910.96%590,95610.18%
本期所得稅負債111,1461.93%95,7081.7%106,7711.84%79,8891.42%48,0730.8%63,2751.13%57,0250.98%36,4780.51%51,1060.78%50,3200.83%50,5460.84%44,7670.77%41,7621.13%
租賃負債-流動7550.01%1,8400.03%2,1050.04%1,5000.03%2,0560.03%2,3670.04%
其他流動負債61,5211.07%61,3161.09%64,0031.1%61,8291.1%63,7571.06%63,4261.14%68,0011.17%
一年或一營業週期內到期長期負債50,0000.87%50,0000.89%50,0000.86%50,0000.89%50,0000.83%50,0000.9%53,7700.93%54,6640.77%140,8132.15%140,5062.31%7,9600.13%3,9560.07%1,4400.04%
其他流動負債-其他11,5210.2%11,3160.2%14,0030.24%11,8290.21%13,7570.23%13,4260.24%14,2310.25%11,8950.17%6,9400.11%7,4820.12%15,5050.26%18,8540.32%12,6030.34%
流動負債合計1,063,40218.44%1,085,14719.22%1,282,75122.1%865,96715.44%1,718,89928.57%1,332,70223.87%1,498,86425.82%2,789,61039.16%2,175,59933.28%1,814,99329.86%1,612,84026.92%1,360,66023.42%1,364,64937.07%
非流動負債
長期借款1,033,00017.92%1,083,00019.18%1,133,00019.52%1,183,00021.09%1,233,00020.49%1,283,00022.98%1,436,51924.75%1,504,95821.13%1,524,31823.32%1,659,89127.31%1,867,15631.16%2,018,46134.75%12,2720.33%
遞延所得稅負債6470.01%00%3650.01%5240.01%4430.01%2990.01%1680%2,5250.04%2,7230.04%4,4630.07%1,1810.02%8780.02%3,1940.09%
租賃負債-非流動00%7460.01%2,6210.05%3,0520.05%5,4210.09%9,3080.17%
其他非流動負債40,4260.7%40,5420.72%54,2980.94%62,7371.12%61,9091.03%63,9841.15%84,3601.45%
淨確定福利負債-非流動17,4840.3%16,6400.29%28,4500.49%38,1860.68%39,0770.65%42,9100.77%64,1561.11%
存入保證金22,9420.4%23,9020.42%25,8480.45%24,5510.44%22,8320.38%21,0740.38%20,2040.35%19,1820.27%22,9670.35%19,5910.32%23,0920.39%22,9810.4%50%
非流動負債合計1,074,07318.63%1,124,28819.91%1,190,28420.51%1,249,31322.27%1,300,77321.62%1,356,59124.29%1,521,04726.2%1,612,54422.64%1,643,19725.14%1,811,53629.81%2,008,94233.53%2,157,56137.14%147,9984.02%
負債總計2,137,47537.07%2,209,43539.13%2,473,03542.61%2,115,28037.71%3,019,67250.18%2,689,29348.16%3,019,91152.02%4,402,15461.8%3,818,79658.42%3,626,52959.67%3,621,78260.45%3,518,22160.56%1,512,64741.09%
權益
歸屬於母公司業主之權益
股本
普通股股本1,526,48726.47%1,526,48727.03%1,526,48726.3%1,526,48727.21%1,526,48725.37%1,526,48727.34%1,526,48726.3%1,526,48721.43%1,526,48723.35%1,526,48725.12%1,526,48725.48%1,526,48726.28%1,526,48741.47%
股本合計1,526,48726.47%1,526,48727.03%1,526,48726.3%1,526,48727.21%1,526,48725.37%1,526,48727.34%1,526,48726.3%1,526,48721.43%1,526,48723.35%1,526,48725.12%1,526,48725.48%1,526,48726.28%1,526,48741.47%
資本公積
資本公積-發行溢價134,8152.34%134,8152.39%134,8152.32%134,8152.4%134,8152.24%134,8152.41%134,8152.32%
資本公積-普通股股票溢價134,8152.34%134,8152.39%134,8152.32%134,8152.4%134,8152.24%134,8152.41%134,8152.32%134,8151.89%134,8152.06%134,8152.22%
資本公積-其他7470.01%7470.01%7490.01%7490.01%7500.01%7540.01%7540.01%7540.01%6370.01%6400.01%6540.01%6550.02%
資本公積合計135,5622.35%135,5622.4%135,5642.34%135,5642.42%135,5652.25%135,5692.43%135,5692.34%135,5691.9%135,4522.07%135,4552.23%135,4642.26%135,4692.33%135,4703.68%
保留盈餘
法定盈餘公積978,75416.98%924,67216.38%856,22214.75%753,74913.44%753,74912.53%705,06512.63%655,35211.29%
特別盈餘公積28,2280.49%23,9600.42%65,8791.14%41,3620.74%41,3620.69%23,9180.43%24,9910.43%00%1,6400.03%29,3680.51%46,4901.26%
未分配盈餘(或待彌補虧損)921,25415.98%820,97114.54%749,55112.91%1,066,73819.02%562,3619.35%489,0278.76%428,6177.38%432,7426.08%467,7007.16%269,5814.44%246,0554.11%194,2053.34%90,6822.46%
保留盈餘合計1,928,23633.44%1,769,60331.34%1,671,65228.8%1,861,84933.19%1,357,47222.56%1,218,01021.81%1,108,96019.1%1,042,03014.63%1,020,42015.61%757,34312.46%676,87911.3%603,65510.39%484,24813.15%
其他權益
其他權益-其他7,4030.13%(26,512)-0.47%(36,605)-0.63%(63,225)-1.13%(54,765)-0.91%(18,374)-0.33%(18,846)-0.32%(26,110)-0.37%1,7940.03%(2,676)-0.04%(1,215)-0.02%
其他權益-其他7,4030.13%(26,512)-0.47%(36,605)-0.63%(63,225)-1.13%(54,765)-0.91%(18,374)-0.33%(18,846)-0.32%(26,110)-0.37%1,7940.03%(2,676)-0.04%(1,215)-0.02%
其他權益合計7,4030.13%(26,512)-0.47%(36,605)-0.63%(63,225)-1.13%(54,765)-0.91%(18,374)-0.33%(18,846)-0.32%(26,110)-0.37%1,7940.03%(2,676)-0.04%(1,215)-0.02%(2,677)-0.05%(2,600)-0.07%
歸屬於母公司業主之權益合計3,597,68862.4%3,405,14060.31%3,297,09856.81%3,460,67561.7%2,964,75949.27%2,861,69251.25%2,752,17047.41%2,677,97637.59%2,684,15341.07%2,416,60939.76%2,337,61539.02%2,262,93438.95%2,143,60558.23%
非控制權益30,6210.53%31,8710.56%33,9200.58%33,1430.59%33,0650.55%33,1290.59%32,8190.57%43,1500.61%33,3300.51%34,6160.57%31,8470.53%28,1970.49%25,0480.68%
權益總額3,628,30962.93%3,437,01160.87%3,331,01857.39%3,493,81862.29%2,997,82449.82%2,894,82151.84%2,784,98947.98%2,721,12638.2%2,717,48341.58%2,451,22540.33%2,369,46239.55%2,291,13139.44%2,168,65358.91%
負債及權益總計5,765,784100%5,646,446100%5,804,053100%5,609,098100%6,017,496100%5,584,114100%5,804,900100%7,123,280100%6,536,279100%6,077,754100%
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

新巨(2420) 截至2024年第2季「資產總額」總計約為NT$57.66億元,相較上一季增加約NT$1.14億元、相較去年年末增加約NT$3.86億元
新巨(2420) 2024年第2季財報顯示公司「資產總額」約NT$57.66億元;負債總額約NT$21.37億元、為資產總額的37.07%;權益總額約NT$36.28億元、為資產總額的62.93%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$56.52億元;負債總額約NT$17.42億元、為資產總額的30.82%;權益總額約NT$39.1億元、為資產總額的69.18%。 今年第2季相較上一季「資產總額」增加約NT$1.14億元。
對比去年年末
去年年末的「資產總額」則為NT$53.8億元;負債總額約NT$16.85億元、為資產總額的31.32%;權益總額約NT$36.95億元、為資產總額的68.68%。 今年第2季相較去年年末「資產總額」增加約NT$3.86億元。
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5,765,784100%5,651,557100%5,380,158100%5,285,596100%5,646,446100%5,637,016100%5,586,999100%5,572,003100%5,804,053100%5,810,175100%5,695,775100%5,982,836100%5,609,098100%5,628,210100%5,568,202100%6,191,106100%6,017,496100%5,885,092100%5,876,024100%5,753,609100%5,584,114100%5,626,224100%5,650,553100%5,717,383100%5,804,900100%6,068,552100%6,727,529100%7,239,538100%7,123,280100%7,158,818100%7,003,588100%6,601,151100%6,536,279100%6,357,982100%5,887,446100%5,695,788100%6,077,754100%6,059,640100%6,019,144100%5,702,542100%
負債總額2,137,47537.07%1,742,01030.82%1,685,19431.32%1,665,01331.5%2,209,43539.13%1,809,90732.11%1,889,98433.83%2,009,64536.07%2,473,03542.61%2,215,63838.13%2,267,60139.81%2,705,36545.22%2,115,28037.71%2,275,21340.43%2,316,57941.6%3,058,30749.4%3,019,67250.18%2,671,17345.39%2,754,04846.87%2,747,68947.76%2,689,29348.16%2,413,21142.89%2,569,26745.47%2,799,02348.96%3,019,91152.02%3,002,17749.47%3,731,10155.46%4,363,14460.27%4,402,15461.8%4,140,20857.83%3,983,63956.88%3,783,24057.31%3,818,79658.42%3,378,94453.14%3,033,71551.53%3,014,58752.93%3,626,52959.67%3,188,22252.61%3,290,42254.67%3,168,27855.56%
權益總額3,628,30962.93%3,909,54769.18%3,694,96468.68%3,620,58368.5%3,437,01160.87%3,827,10967.89%3,697,01566.17%3,562,35863.93%3,331,01857.39%3,594,53761.87%3,428,17460.19%3,277,47154.78%3,493,81862.29%3,352,99759.57%3,251,62358.4%3,132,79950.6%2,997,82449.82%3,213,91954.61%3,121,97653.13%3,005,92052.24%2,894,82151.84%3,213,01357.11%3,081,28654.53%2,918,36051.04%2,784,98947.98%3,066,37550.53%2,996,42844.54%2,876,39439.73%2,721,12638.2%3,018,61042.17%3,019,94943.12%2,817,91142.69%2,717,48341.58%2,979,03846.86%2,853,73148.47%2,681,20147.07%2,451,22540.33%2,871,41847.39%2,728,72245.33%2,534,26444.44%

流動資產

新巨(2420) 截至2024年第2季「流動資產」總計約為NT$23.9億元,相較上一季增加約NT$1.23億元、相較去年年末增加約NT$4.02億元
新巨(2420) 2024年第2季財報顯示公司「流動資產」總計約NT$23.9億元、約佔整體資產的41.45%。
對比上一季
上一季流動資產總計約NT$22.67億元、約佔整體資產的40.11%。今年第2季相較上一季增加約NT$1.23億元。
對比去年年末
去年年末流動資產則為NT$19.88億元、約佔整體資產的36.95%。今年第2季相較去年年末增加約NT$4.02億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產2,390,12541.45%2,266,68940.11%1,987,84336.95%1,868,52935.35%2,221,96939.35%2,196,26238.96%2,127,74638.08%2,090,38837.52%2,325,70940.07%2,324,44740.01%2,206,59038.74%2,486,41341.56%2,109,31637.61%2,114,71637.57%2,041,51036.66%2,655,27742.89%2,469,37141.04%2,318,62839.4%2,295,10739.06%2,153,97337.44%1,966,59935.22%1,997,91735.51%2,028,29335.9%2,092,76536.6%2,176,40737.49%2,474,48540.78%3,117,48346.34%3,616,58149.96%3,511,56249.3%3,557,63849.7%3,375,67148.2%2,979,60545.14%2,889,76044.21%2,697,21442.42%2,223,46637.77%2,054,80536.08%2,461,48640.5%2,436,58440.21%2,349,10639.03%2,101,59636.85%

非流動資產

新巨(2420) 截至2024年第2季「非流動資產」總計約為NT$33.76億元,相較上一季減少約NT$-921萬元、相較去年年末減少約NT$-1,666萬元
新巨(2420) 2024年第2季財報顯示公司「非流動資產」總計約NT$33.76億元、約佔整體資產的58.55%。
對比上一季
上一季非流動資產總計約NT$33.85億元、約佔整體資產的59.89%。今年第2季相較上一季減少約NT$-921萬元。
對比去年年末
去年年末非流動資產則為NT$33.92億元、約佔整體資產的63.05%。今年第2季相較去年年末減少約NT$-1,666萬元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產3,375,65958.55%3,384,86859.89%3,392,31563.05%3,417,06764.65%3,424,47760.65%3,440,75461.04%3,459,25361.92%3,481,61562.48%3,478,34459.93%3,485,72859.99%3,489,18561.26%3,496,42358.44%3,499,78262.39%3,513,49462.43%3,526,69263.34%3,535,82957.11%3,548,12558.96%3,566,46460.6%3,580,91760.94%3,599,63662.56%3,617,51564.78%3,628,30764.49%3,622,26064.1%3,624,61863.4%3,628,49362.51%3,594,06759.22%3,610,04653.66%3,622,95750.04%3,611,71850.7%3,601,18050.3%3,627,91751.8%3,621,54654.86%3,646,51955.79%3,660,76857.58%3,663,98062.23%3,640,98363.92%3,616,26859.5%3,623,05659.79%3,670,03860.97%3,600,94663.15%

流動負債

新巨(2420) 截至2024年第2季「流動負債」總計約為NT$10.63億元,相較上一季增加約NT$4.08億元、相較去年年末增加約NT$4.78億元
新巨(2420) 2024年第2季財報顯示公司「流動負債」總計約NT$10.63億元、約佔整體資產的18.44%。
對比上一季
上一季流動負債總計約NT$6.55億元、約佔整體資產的11.6%。今年第2季相較上一季增加約NT$4.08億元。
對比去年年末
去年年末流動負債則為NT$5.86億元、約佔整體資產的10.88%。今年第2季相較去年年末增加約NT$4.78億元。
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1,063,40218.44%655,48811.6%585,53510.88%553,56710.47%1,085,14719.22%672,58711.93%739,16713.23%834,65614.98%1,282,75122.1%1,012,55817.43%1,044,82918.34%1,468,77224.55%865,96715.44%1,013,03218%1,041,89118.71%1,770,05928.59%1,718,89928.57%1,357,82423.07%1,425,19524.25%1,403,80724.4%1,332,70223.87%1,044,04918.56%1,183,30020.94%1,325,94323.19%1,498,86425.82%1,473,03724.27%2,150,72131.97%2,764,33738.18%2,789,61039.16%2,515,13735.13%2,406,62734.36%2,178,31733%2,175,59933.28%1,702,22226.77%1,283,96721.81%1,228,52221.57%1,814,99329.86%1,341,00622.13%1,406,71923.37%1,163,35020.4%

非流動負債

新巨(2420) 截至2024年第2季「非流動負債」總計約為NT$10.74億元,相較上一季減少約NT$-1,245萬元、相較去年年末減少約NT$-2,559萬元
新巨(2420) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.74億元、約佔整體資產的18.63%。
對比上一季
上一季非流動負債總計約NT$10.87億元、約佔整體資產的19.23%。今年第2季相較上一季減少約NT$-1,245萬元。
對比去年年末
去年年末非流動負債則為NT$11億元、約佔整體資產的20.44%。今年第2季相較去年年末減少約NT$-2,559萬元。
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1,074,07318.63%1,086,52219.23%1,099,65920.44%1,111,44621.03%1,124,28819.91%1,137,32020.18%1,150,81720.6%1,174,98921.09%1,190,28420.51%1,203,08020.71%1,222,77221.47%1,236,59320.67%1,249,31322.27%1,262,18122.43%1,274,68822.89%1,288,24820.81%1,300,77321.62%1,313,34922.32%1,328,85322.61%1,343,88223.36%1,356,59124.29%1,369,16224.34%1,385,96724.53%1,473,08025.76%1,521,04726.2%1,529,14025.2%1,580,38023.49%1,598,80722.08%1,612,54422.64%1,625,07122.7%1,577,01222.52%1,604,92324.31%1,643,19725.14%1,676,72226.37%1,749,74829.72%1,786,06531.36%1,811,53629.81%1,847,21630.48%1,883,70331.3%2,004,92835.16%

權益

新巨(2420) 截至2024年第2季「權益」總計約為NT$36.28億元,相較上一季減少約NT$-2.81億元、相較去年年末減少約NT$-6,666萬元
新巨(2420) 2024年第2季財報顯示公司「權益」總計約NT$36.28億元、約佔整體資產的62.93%。
對比上一季
上一季權益總計約NT$39.1億元、約佔整體資產的69.18%。今年第2季相較上一季減少約NT$-2.81億元。
對比去年年末
去年年末權益則為NT$36.95億元、約佔整體資產的68.68%。今年第2季相較去年年末減少約NT$-6,666萬元。
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%
權益3,628,30962.93%3,909,54769.18%3,694,96468.68%3,620,58368.5%3,437,01160.87%3,827,10967.89%3,697,01566.17%3,562,35863.93%3,331,01857.39%3,594,53761.87%3,428,17460.19%3,277,47154.78%3,493,81862.29%3,352,99759.57%3,251,62358.4%3,132,79950.6%2,997,82449.82%3,213,91954.61%3,121,97653.13%3,005,92052.24%2,894,82151.84%3,213,01357.11%3,081,28654.53%2,918,36051.04%2,784,98947.98%3,066,37550.53%2,996,42844.54%2,876,39439.73%2,721,12638.2%3,018,61042.17%3,019,94943.12%2,817,91142.69%2,717,48341.58%2,979,03846.86%2,853,73148.47%2,681,20147.07%2,451,22540.33%2,871,41847.39%2,728,72245.33%2,534,26444.44%
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