首頁>台灣股市>神腦>財務分析 - 資產負債表
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2024.09.16收盤

神腦-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2,746,76326.42%2,505,39024.39%1,996,62320.08%2,543,93026.61%2,320,22824.1%1,982,42819.54%2,577,01524.93%2,295,39820.35%2,657,72825.22%2,858,71026.17%1,659,48514.27%1,808,77516.43%1,795,65119.1%
應收票據淨額72,9480.7%79,7190.78%88,8160.89%61,5340.64%115,7931.2%132,2891.3%231,0902.24%173,7061.54%140,1571.33%188,3551.72%216,1991.86%181,2081.65%211,9372.25%
應收帳款淨額482,2354.64%673,3236.55%773,4827.78%800,1558.37%578,0206%752,2657.41%763,3167.38%850,6027.54%594,9005.65%494,1654.52%718,6806.18%446,9364.06%963,73410.25%
應收帳款-關係人淨額1,049,26110.09%984,8449.59%993,0329.99%859,3578.99%841,4088.74%1,044,00710.29%932,5239.02%1,611,64814.29%1,378,10313.08%1,381,93912.65%1,386,01511.92%1,492,99913.56%1,178,33912.53%
其他應收款191,4031.84%320,9093.12%184,4501.86%230,2012.41%331,9943.45%477,7614.71%325,3363.15%
其他應收款-關係人204,7121.97%136,6051.33%135,9411.37%155,0891.62%205,8402.14%258,2682.55%186,1161.8%465,2824.12%432,0464.1%479,6164.39%574,1944.94%621,1205.64%374,3763.98%
存貨2,269,33321.83%2,129,65820.73%2,460,09424.74%1,695,81717.74%1,902,75519.76%1,923,15718.95%2,301,94622.27%2,868,47125.43%2,245,04521.31%2,701,46924.73%3,915,11233.66%3,943,46435.82%2,785,20329.62%
預付款項63,3890.61%61,1020.59%86,7760.87%61,8770.65%87,5500.91%113,5161.12%91,2180.88%135,0851.2%157,6621.5%194,7091.78%483,9864.16%272,2572.47%167,6321.78%
其他流動資產22,6320.22%66,0800.64%56,9150.57%31,6980.33%14,0810.15%40,7640.4%9,4620.09%32,4360.29%32,2870.31%31,0700.28%00%4,7050.05%
流動資產合計7,102,67668.32%6,957,63067.73%6,776,12968.15%6,439,65867.36%6,397,66966.45%6,724,45566.27%7,695,12774.44%8,680,84576.95%7,926,19375.23%8,551,42278.27%9,202,89279.13%8,988,13081.65%7,627,07281.11%
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11,2810.11%10,2870.1%9,7730.1%9,8560.1%10,3250.11%9,4410.09%31,2900.3%
採用權益法之投資1,551,66914.93%1,483,67714.44%1,177,33511.84%982,57210.28%918,3709.54%872,5438.6%846,7028.19%785,0396.96%778,5377.39%750,5686.87%663,7975.71%444,9584.04%373,5283.97%
不動產、廠房及設備777,9657.48%781,6537.61%795,0338%812,6858.5%865,2488.99%927,5729.14%974,0039.42%989,5838.77%995,2339.45%1,090,2699.98%1,296,23111.15%1,262,54111.47%1,197,19812.73%
使用權資產713,5686.86%688,6166.7%629,5066.33%567,0085.93%667,2516.93%821,3498.09%
無形資產93,5310.9%98,3150.96%128,9261.3%165,9801.74%208,6342.17%252,0612.48%243,5942.36%315,2462.79%341,1853.24%35,4670.32%7,2800.06%21,8830.2%14,1200.15%
其他無形資產淨額93,5310.9%98,3150.96%128,9261.3%137,2821.44%170,6331.77%205,1142.02%196,6471.9%259,6772.3%285,6162.71%
遞延所得稅資產42,0520.4%145,1311.41%295,3942.97%440,7314.61%436,3994.53%453,1894.47%432,7704.19%373,9433.31%360,2683.42%358,6273.28%293,5062.52%170,3821.55%99,4631.06%
其他非流動資產103,5401%107,0851.04%130,2641.31%142,2601.49%124,4831.29%86,6740.85%114,0071.1%
存出保證金55,3620.53%55,5520.54%81,0060.81%93,0020.97%75,2240.78%76,7900.76%83,4180.81%83,8860.74%92,8180.88%98,3550.9%124,3401.07%105,4980.96%69,7750.74%
淨確定福利資產-非流動6190.01%
其他非流動資產-其他47,5590.46%51,5330.5%49,2580.5%49,2580.52%49,2590.51%9,8840.1%30,5890.3%16,2610.14%6,0100.06%4,7960.04%6,1540.05%3,0270.03%9,8870.11%
非流動資產合計3,293,60631.68%3,314,76432.27%3,166,23131.85%3,121,09232.64%3,230,71033.55%3,422,82933.73%2,642,36625.56%2,599,95823.05%2,610,05124.77%2,374,08221.73%2,427,30820.87%2,020,28918.35%1,775,97118.89%
資產總計10,396,282100%10,272,394100%9,942,360100%9,560,750100%9,628,379100%10,147,284100%10,337,493100%11,280,803100%10,536,244100%10,925,504100%11,630,200100%11,008,419100%9,403,043100%
負債及權益
負債
流動負債
合約負債-流動71,7830.69%91,6410.89%97,2080.98%99,5881.04%68,9900.72%69,9890.69%98,2460.95%
應付票據2,7470.03%5,1010.05%3,8580.04%7,2480.08%6,5970.07%14,1440.14%12,6830.12%18,7340.17%19,5540.19%10,3740.09%3,5550.03%12,3620.11%26,0340.28%
應付票據-關係人00%180%180%180%180%180%180%180%180%180%180%180%00%
應付帳款1,780,20817.12%1,753,78417.07%1,423,27814.32%1,520,13815.9%1,433,09614.88%1,979,14419.5%2,298,94622.24%3,122,41927.68%2,578,91024.48%2,202,52020.16%2,363,78120.32%2,521,72022.91%2,873,19230.56%
應付帳款-關係人197,0381.9%157,3371.53%260,7762.62%50,6600.53%130,3961.35%47,1850.47%46,4800.45%83,4090.74%38,6570.37%35,6330.33%26,7290.23%47,4080.43%20,7980.22%
其他應付款1,187,57311.42%1,178,90211.48%1,237,40912.45%1,144,34111.97%1,271,29613.2%1,170,54111.54%1,737,36416.81%
其他應付款項-關係人173,7951.67%161,7481.57%139,9221.41%134,2161.4%177,5511.84%200,9061.98%211,3152.04%263,6712.34%223,5022.12%309,5712.83%225,7261.94%261,0442.37%172,1221.83%
本期所得稅負債9,1260.09%5,8600.06%48,6560.49%56,8480.59%24,4510.25%26,6100.26%32,9250.32%81,2070.72%90,1290.86%90,1250.82%133,1041.14%226,3732.06%177,9741.89%
租賃負債-流動277,8902.67%260,4942.54%256,3962.58%258,7372.71%290,6423.02%300,2662.96%
其他流動負債41,7500.4%37,3880.36%64,5070.65%52,5410.55%63,3000.66%57,5500.57%86,1990.83%
流動負債合計3,741,91035.99%3,652,27335.55%3,532,02835.53%3,324,33534.77%3,466,33736%3,867,43438.11%4,524,17643.76%5,739,93550.88%4,942,66346.91%5,133,05246.98%6,121,33652.63%5,566,33850.56%4,572,25648.63%
非流動負債
遞延所得稅負債17,3960.17%18,9290.18%23,2110.23%25,7520.27%28,2610.29%31,4950.31%33,4360.32%39,5730.35%42,3980.4%2070%8290.01%1610%3,9060.04%
租賃負債-非流動448,1354.31%439,6604.28%386,9393.89%326,0733.41%395,8874.11%535,7695.28%
其他非流動負債22,5460.22%42,3380.41%75,8330.76%72,8710.76%104,6881.09%130,0821.28%120,8441.17%
淨確定福利負債-非流動00%19,9350.19%53,0610.53%49,3000.52%80,3430.83%102,9941.01%92,9990.9%
存入保證金22,5460.22%22,4030.22%22,7720.23%23,5710.25%24,3450.25%27,0880.27%27,8450.27%27,8230.25%27,7890.26%28,0670.26%29,0390.25%29,7450.27%34,3160.36%
非流動負債合計488,0774.69%500,9274.88%485,9834.89%424,6964.44%528,8365.49%697,3466.87%154,2801.49%152,4291.35%134,4611.28%90,9310.83%96,3890.83%102,0790.93%87,0320.93%
負債總計4,229,98740.69%4,153,20040.43%4,018,01140.41%3,749,03139.21%3,995,17341.49%4,564,78044.99%4,678,45645.26%5,892,36452.23%5,077,12448.19%5,223,98347.81%6,217,72553.46%5,668,41751.49%4,659,28849.55%
權益
歸屬於母公司業主之權益
股本
普通股股本2,582,52724.84%2,582,52725.14%2,582,52725.97%2,582,52727.01%2,582,52726.82%2,582,52725.45%2,582,52724.98%2,582,52722.89%2,582,52724.51%2,582,52723.64%2,582,52722.21%2,577,55423.41%2,568,78227.32%
股本合計2,582,52724.84%2,582,52725.14%2,582,52725.97%2,582,52727.01%2,582,52726.82%2,582,52725.45%2,582,52724.98%2,582,52722.89%2,582,52724.51%2,582,52723.64%2,582,52722.21%2,577,86423.42%2,571,27627.35%
資本公積
資本公積合計717,6646.9%717,5216.98%717,5217.22%717,5217.5%717,5217.45%717,8857.07%717,8856.94%699,8076.2%687,2166.52%672,3416.15%607,9745.23%355,3033.23%311,0203.31%
保留盈餘
法定盈餘公積1,739,51716.73%1,667,57916.23%1,601,58816.11%1,542,24316.13%1,496,37715.54%1,454,89614.34%1,414,31113.68%
特別盈餘公積32,0030.31%00%21,6310.22%32,4100.34%13,7810.14%13,5360.13%00%00%40,1240.36%00%
未分配盈餘(或待彌補虧損)1,087,48010.46%1,125,75710.96%1,003,64710.09%946,0799.9%829,1638.61%799,8407.88%925,8058.96%1,195,76210.6%1,381,89713.12%1,303,00511.93%1,114,5349.58%1,384,63112.58%1,055,44811.22%
保留盈餘合計2,859,00027.5%2,793,33627.19%2,626,86626.42%2,520,73226.37%2,339,32124.3%2,268,27222.35%2,340,11622.64%2,527,52122.41%2,613,92524.81%2,454,69822.47%2,211,23119.01%2,378,45521.61%1,859,93819.78%
其他權益
其他權益合計(2,962)-0.03%14,6700.14%(14,869)-0.15%(22,319)-0.23%(20,304)-0.21%(1,080)-0.01%2,6520.03%(7,615)-0.07%39,2840.37%50,0340.46%10,7430.09%28,3800.26%1,5210.02%
歸屬於母公司業主之權益合計6,156,22959.22%6,108,05459.46%5,912,04559.46%5,798,46160.65%5,619,06558.36%5,567,60454.87%5,643,18054.59%5,364,07247.55%5,430,18251.54%5,701,52152.19%5,412,47546.54%5,340,00248.51%4,743,75550.45%
非控制權益10,0660.1%11,1400.11%12,3040.12%13,2580.14%14,1410.15%14,9000.15%15,8570.15%24,3670.22%28,9380.27%
權益總額6,166,29559.31%6,119,19459.57%5,924,34959.59%5,811,71960.79%5,633,20658.51%5,582,50455.01%5,659,03754.74%5,388,43947.77%5,459,12051.81%5,701,52152.19%5,412,47546.54%5,340,00248.51%4,743,75550.45%
負債及權益總計10,396,282100%10,272,394100%9,942,360100%9,560,750100%9,628,379100%10,147,284100%10,337,493100%11,280,803100%10,536,244100%10,925,504100%
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%310%249.350%
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%8,892,0000.08%10,000,0000.09%1,236,0000.01%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

神腦(2450) 截至2024年第2季「資產總額」總計約為NT$104億元,相較上一季減少約NT$-1.01億元、相較去年年末增加約NT$5.63億元
神腦(2450) 2024年第2季財報顯示公司「資產總額」約NT$104億元;負債總額約NT$42.3億元、為資產總額的40.69%;權益總額約NT$61.66億元、為資產總額的59.31%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$105億元;負債總額約NT$44.26億元、為資產總額的42.16%;權益總額約NT$60.72億元、為資產總額的57.84%。 今年第2季相較上一季「資產總額」增加約NT$-1.01億元。
對比去年年末
去年年末的「資產總額」則為NT$98.33億元;負債總額約NT$34.08億元、為資產總額的34.66%;權益總額約NT$64.25億元、為資產總額的65.34%。 今年第2季相較去年年末「資產總額」增加約NT$5.63億元。
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%
資產總額10,396,282100%10,497,755100%9,833,293100%11,140,590100%10,272,394100%10,015,095100%10,460,303100%10,306,220100%9,942,360100%10,807,073100%11,092,612100%11,123,407100%9,560,750100%9,671,764100%10,175,204100%10,238,513100%9,628,379100%10,469,789100%10,069,569100%10,831,491100%10,147,284100%10,542,765100%9,727,886100%9,849,820100%10,337,493100%10,729,062100%10,287,133100%10,455,536100%11,280,803100%9,967,808100%10,470,899100%10,645,153100%10,536,244100%9,946,248100%10,215,267100%10,020,907100%10,925,504100%10,323,318100%10,444,034100%11,530,508100%
負債總額4,229,98740.69%4,425,97242.16%3,408,09134.66%4,823,55343.3%4,153,20040.43%4,067,80740.62%4,140,13639.58%4,174,44540.5%4,018,01140.41%4,996,11746.23%4,949,57944.62%5,152,88946.32%3,749,03139.21%3,590,64837.13%4,248,08441.75%4,479,60243.75%3,995,17341.49%4,516,51843.14%4,207,04741.78%5,079,76646.9%4,564,78044.99%4,669,65444.29%3,904,21840.13%4,147,78442.11%4,678,45645.26%4,630,23343.16%4,364,31042.42%4,829,46546.19%5,892,36452.23%3,904,06039.17%4,531,30743.28%4,932,25646.33%5,077,12448.19%3,950,15639.72%4,462,28143.68%4,601,61045.92%5,223,98347.81%4,417,62542.79%4,676,98544.78%6,063,45052.59%
權益總額6,166,29559.31%6,071,78357.84%6,425,20265.34%6,317,03756.7%6,119,19459.57%5,947,28859.38%6,320,16760.42%6,131,77559.5%5,924,34959.59%5,810,95653.77%6,143,03355.38%5,970,51853.68%5,811,71960.79%6,081,11662.87%5,927,12058.25%5,758,91156.25%5,633,20658.51%5,953,27156.86%5,862,52258.22%5,751,72553.1%5,582,50455.01%5,873,11155.71%5,823,66859.87%5,702,03657.89%5,659,03754.74%6,098,82956.84%5,922,82357.58%5,626,07153.81%5,388,43947.77%6,063,74860.83%5,939,59256.72%5,712,89753.67%5,459,12051.81%5,996,09260.28%5,752,98656.32%5,419,29754.08%5,701,52152.19%5,905,69357.21%5,767,04955.22%5,467,05847.41%

流動資產

神腦(2450) 截至2024年第2季「流動資產」總計約為NT$71.03億元,相較上一季減少約NT$-3,006萬元、相較去年年末增加約NT$5.63億元
神腦(2450) 2024年第2季財報顯示公司「流動資產」總計約NT$71.03億元、約佔整體資產的68.32%。
對比上一季
上一季流動資產總計約NT$71.33億元、約佔整體資產的67.95%。今年第2季相較上一季減少約NT$-3,006萬元。
對比去年年末
去年年末流動資產則為NT$65.4億元、約佔整體資產的66.51%。今年第2季相較去年年末增加約NT$5.63億元。
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%
流動資產7,102,67668.32%7,132,73367.95%6,539,76066.51%7,779,06869.83%6,957,63067.73%6,709,87467%7,249,22269.3%7,086,07168.76%6,776,12968.15%7,560,57369.96%7,962,72671.78%7,992,96671.86%6,439,65867.36%6,509,67567.31%6,834,22167.17%6,877,64067.17%6,397,66966.45%7,108,72567.9%6,751,38567.05%7,439,80068.69%6,724,45566.27%7,016,46266.55%7,041,41672.38%7,186,82872.96%7,695,12774.44%8,017,89674.73%7,584,22573.73%7,807,97174.68%8,680,84576.95%7,249,36772.73%7,761,96274.13%8,001,35675.16%7,926,19375.23%7,152,49671.91%7,422,73972.66%7,340,17573.25%8,551,42278.27%7,810,22775.66%7,943,53776.06%9,055,56778.54%

非流動資產

神腦(2450) 截至2024年第2季「非流動資產」總計約為NT$32.94億元,相較上一季減少約NT$-7,142萬元、相較去年年末增加約NT$7.3萬元
神腦(2450) 2024年第2季財報顯示公司「非流動資產」總計約NT$32.94億元、約佔整體資產的31.68%。
對比上一季
上一季非流動資產總計約NT$33.65億元、約佔整體資產的32.05%。今年第2季相較上一季減少約NT$-7,142萬元。
對比去年年末
去年年末非流動資產則為NT$32.94億元、約佔整體資產的33.49%。今年第2季相較去年年末增加約NT$7.3萬元。
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3,293,60631.68%3,365,02232.05%3,293,53333.49%3,361,52230.17%3,314,76432.27%3,305,22133%3,211,08130.7%3,220,14931.24%3,166,23131.85%3,246,50030.04%3,129,88628.22%3,130,44128.14%3,121,09232.64%3,162,08932.69%3,340,98332.83%3,360,87332.83%3,230,71033.55%3,361,06432.1%3,318,18432.95%3,391,69131.31%3,422,82933.73%3,526,30333.45%2,686,47027.62%2,662,99227.04%2,642,36625.56%2,711,16625.27%2,702,90826.27%2,647,56525.32%2,599,95823.05%2,718,44127.27%2,708,93725.87%2,643,79724.84%2,610,05124.77%2,793,75228.09%2,792,52827.34%2,680,73226.75%2,374,08221.73%2,513,09124.34%2,500,49723.94%2,474,94121.46%

流動負債

神腦(2450) 截至2024年第2季「流動負債」總計約為NT$37.42億元,相較上一季減少約NT$-1.97億元、相較去年年末增加約NT$7.92億元
神腦(2450) 2024年第2季財報顯示公司「流動負債」總計約NT$37.42億元、約佔整體資產的35.99%。
對比上一季
上一季流動負債總計約NT$39.39億元、約佔整體資產的37.52%。今年第2季相較上一季減少約NT$-1.97億元。
對比去年年末
去年年末流動負債則為NT$29.5億元、約佔整體資產的30%。今年第2季相較去年年末增加約NT$7.92億元。
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3,741,91035.99%3,938,83837.52%2,949,54830%4,319,62338.77%3,652,27335.55%3,597,04935.92%3,680,47035.19%3,696,49735.87%3,532,02835.53%4,566,58442.26%4,531,14840.85%4,722,33642.45%3,324,33534.77%3,182,19032.9%3,832,37237.66%4,018,97939.25%3,466,33736%3,928,94037.53%3,617,16535.92%4,414,65740.76%3,867,43438.11%3,950,06737.47%3,740,16238.45%3,994,87940.56%4,524,17643.76%4,474,56041.71%4,203,94440.87%4,678,32644.74%5,739,93550.88%3,750,28637.62%4,376,27941.79%4,799,20945.08%4,942,66346.91%3,814,33338.35%4,324,62042.33%4,472,51144.63%5,133,05246.98%4,325,74141.9%4,577,43543.83%5,968,59351.76%

非流動負債

神腦(2450) 截至2024年第2季「非流動負債」總計約為NT$4.88億元,相較上一季增加約NT$94.3萬元、相較去年年末增加約NT$2,953萬元
神腦(2450) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.88億元、約佔整體資產的4.69%。
對比上一季
上一季非流動負債總計約NT$4.87億元、約佔整體資產的4.64%。今年第2季相較上一季增加約NT$94.3萬元。
對比去年年末
去年年末非流動負債則為NT$4.59億元、約佔整體資產的4.66%。今年第2季相較去年年末增加約NT$2,953萬元。
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488,0774.69%487,1344.64%458,5434.66%503,9304.52%500,9274.88%470,7584.7%459,6664.39%477,9484.64%485,9834.89%429,5333.97%418,4313.77%430,5533.87%424,6964.44%408,4584.22%415,7124.09%460,6234.5%528,8365.49%587,5785.61%589,8825.86%665,1096.14%697,3466.87%719,5876.83%164,0561.69%152,9051.55%154,2801.49%155,6731.45%160,3661.56%151,1391.45%152,4291.35%153,7741.54%155,0281.48%133,0471.25%134,4611.28%135,8231.37%137,6611.35%129,0991.29%90,9310.83%91,8840.89%99,5500.95%94,8570.82%

權益

神腦(2450) 截至2024年第2季「權益」總計約為NT$61.66億元,相較上一季增加約NT$9,451萬元、相較去年年末減少約NT$-2.59億元
神腦(2450) 2024年第2季財報顯示公司「權益」總計約NT$61.66億元、約佔整體資產的59.31%。
對比上一季
上一季權益總計約NT$60.72億元、約佔整體資產的57.84%。今年第2季相較上一季增加約NT$9,451萬元。
對比去年年末
去年年末權益則為NT$64.25億元、約佔整體資產的65.34%。今年第2季相較去年年末減少約NT$-2.59億元。
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6,166,29559.31%6,071,78357.84%6,425,20265.34%6,317,03756.7%6,119,19459.57%5,947,28859.38%6,320,16760.42%6,131,77559.5%5,924,34959.59%5,810,95653.77%6,143,03355.38%5,970,51853.68%5,811,71960.79%6,081,11662.87%5,927,12058.25%5,758,91156.25%5,633,20658.51%5,953,27156.86%5,862,52258.22%5,751,72553.1%5,582,50455.01%5,873,11155.71%5,823,66859.87%5,702,03657.89%5,659,03754.74%6,098,82956.84%5,922,82357.58%5,626,07153.81%5,388,43947.77%6,063,74860.83%5,939,59256.72%5,712,89753.67%5,459,12051.81%5,996,09260.28%5,752,98656.32%5,419,29754.08%5,701,52152.19%5,905,69357.21%5,767,04955.22%5,467,05847.41%
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