2704
60
TWD+2.00 (3.45%)
2024.09.16收盤
國賓-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 | 3,208,037 | 7.14% | 1,051,482 | 3.73% | 5,347,162 | 26.22% | 422,953 | 2.9% | 442,492 | 3.71% | 492,328 | 4.13% | 417,716 | 3.68% | 413,706 | 3.68% | 581,843 | 4.77% | 472,904 | 3.95% | 399,849 | 3.36% | 305,238 | 2.58% | 248,857 | 2.13% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 25,125,133 | 55.89% | 13,682,252 | 48.53% | 5,894,076 | 28.9% | 5,458,420 | 37.46% | 3,059,960 | 25.66% | 3,154,916 | 26.49% | 2,849,835 | 25.1% | ||||||||||||
應收票據淨額 | 216 | 0% | 0 | 0% | 0 | 0% | 33 | 0% | 33 | 0% | 11,781 | 0.1% | 12,074 | 0.11% | 14,678 | 0.13% | 12,367 | 0.1% | 16,249 | 0.14% | 16,859 | 0.14% | 15,526 | 0.13% | 19,245 | 0.16% |
應收帳款淨額 | 30,067 | 0.07% | 31,104 | 0.11% | 15,648 | 0.08% | 15,405 | 0.11% | 38,413 | 0.32% | 88,184 | 0.74% | 93,971 | 0.83% | 95,146 | 0.85% | 113,048 | 0.93% | 110,155 | 0.92% | 112,567 | 0.95% | 102,117 | 0.86% | 104,216 | 0.89% |
其他應收款 | 46,910 | 0.1% | 2,304,016 | 8.17% | 6,878 | 0.03% | 472 | 0% | 13,598 | 0.11% | 3,131 | 0.03% | 497 | 0% | ||||||||||||
本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
存貨 | 589,015 | 1.31% | 76,194 | 0.27% | 71,000 | 0.35% | 75,136 | 0.52% | 87,756 | 0.74% | 93,472 | 0.78% | 85,768 | 0.76% | 83,193 | 0.74% | 71,177 | 0.58% | 81,815 | 0.68% | 83,672 | 0.7% | 67,364 | 0.57% | 46,129 | 0.4% |
預付款項 | 72,094 | 0.16% | 51,446 | 0.18% | 64,609 | 0.32% | 82,521 | 0.57% | 75,463 | 0.63% | 74,100 | 0.62% | 81,701 | 0.72% | 82,741 | 0.74% | 155,043 | 1.27% | 146,079 | 1.22% | 123,440 | 1.04% | 114,610 | 0.97% | 103,984 | 0.89% |
其他流動資產 | 360,839 | 0.8% | 28,939 | 0.1% | 18,151 | 0.09% | 3,792 | 0.03% | 5,069 | 0.04% | 7,419 | 0.06% | 9,204 | 0.08% | 4,390 | 0.04% | 3,741 | 0.03% | 2,909 | 0.02% | 12,252 | 0.1% | 8,250 | 0.07% | 11,967 | 0.1% |
其他流動資產-其他 | 11,079 | 0.02% | 7,686 | 0.03% | ||||||||||||||||||||||
取得合約之增額成本-流動 | 349,760 | 0.78% | 21,253 | 0.08% | ||||||||||||||||||||||
流動資產合計 | 29,432,311 | 65.47% | 17,225,433 | 61.1% | 11,417,524 | 55.99% | 6,058,732 | 41.58% | 3,722,784 | 31.22% | 3,925,331 | 32.95% | 3,550,766 | 31.28% | 3,508,765 | 31.18% | 3,675,694 | 30.15% | 3,422,721 | 28.57% | 3,400,290 | 28.61% | 3,350,055 | 28.29% | 3,062,560 | 26.23% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 3,371,416 | 7.5% | 1,797,175 | 6.37% | 815,741 | 4% | 696,038 | 4.78% | 592,786 | 4.97% | 595,534 | 5% | 521,739 | 4.6% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 1,619,003 | 3.6% | 901,534 | 3.2% | 502,082 | 2.46% | 356,389 | 2.45% | 342,861 | 2.87% | 341,786 | 2.87% | 331,906 | 2.92% | ||||||||||||
採用權益法之投資 | 4,680,533 | 10.41% | 3,040,100 | 10.78% | 1,933,338 | 9.48% | 1,778,948 | 12.21% | 1,659,231 | 13.91% | 1,430,356 | 12.01% | 1,268,822 | 11.18% | 1,164,290 | 10.34% | 1,035,454 | 8.49% | 916,023 | 7.65% | 824,130 | 6.93% | 725,817 | 6.13% | 658,471 | 5.64% |
不動產、廠房及設備 | 1,293,464 | 2.88% | 1,564,329 | 5.55% | 2,047,276 | 10.04% | 5,352,688 | 36.74% | 5,368,795 | 45.02% | 5,332,757 | 44.77% | 5,422,726 | 47.77% | 5,537,704 | 49.2% | 6,422,696 | 52.68% | 6,476,279 | 54.05% | 6,509,345 | 54.77% | 6,683,236 | 56.44% | 6,896,474 | 59.06% |
使用權資產 | 3,032,369 | 6.75% | 3,221,752 | 11.43% | 3,411,874 | 16.73% | 58,497 | 0.4% | 17,672 | 0.15% | 29,266 | 0.25% | ||||||||||||||
投資性不動產淨額 | 0 | 0% | 0 | 0% | 73,136 | 0.36% | 74,176 | 0.51% | 72,743 | 0.61% | 72,995 | 0.61% | 73,247 | 0.65% | 146,049 | 1.3% | 146,550 | 1.2% | 147,050 | 1.23% | 147,550 | 1.24% | 148,051 | 1.25% | 148,551 | 1.27% |
遞延所得稅資產 | 127,707 | 0.28% | 129,150 | 0.46% | 145,334 | 0.71% | 128,672 | 0.88% | 99,652 | 0.84% | 103,974 | 0.87% | 109,932 | 0.97% | 100,146 | 0.89% | 115,542 | 0.95% | 123,401 | 1.03% | 121,262 | 1.02% | 121,534 | 1.03% | 121,040 | 1.04% |
其他非流動資產 | 1,398,266 | 3.11% | 313,646 | 1.11% | 46,535 | 0.23% | 50,603 | 0.35% | 33,666 | 0.28% | 43,371 | 0.36% | 36,731 | 0.32% | ||||||||||||
非流動資產合計 | 15,522,758 | 34.53% | 10,967,686 | 38.9% | 8,975,316 | 44.01% | 8,511,941 | 58.42% | 8,203,336 | 68.78% | 7,985,969 | 67.05% | 7,801,033 | 68.72% | 7,746,053 | 68.82% | 8,515,762 | 69.85% | 8,558,484 | 71.43% | 8,484,629 | 71.39% | 8,491,547 | 71.71% | 8,615,213 | 73.77% |
資產總計 | 44,955,069 | 100% | 28,193,119 | 100% | 20,392,840 | 100% | 14,570,673 | 100% | 11,926,120 | 100% | 11,911,300 | 100% | 11,351,799 | 100% | 11,254,818 | 100% | 12,191,456 | 100% | 11,981,205 | 100% | 11,884,919 | 100% | 11,841,602 | 100% | 11,677,773 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | 0 | 0% | 3,020,000 | 14.81% | 2,120,000 | 14.55% | 280,000 | 2.35% | 180,000 | 1.51% | 150,000 | 1.32% | 20,000 | 0.18% | 70,000 | 0.57% | 98,000 | 0.82% | 0 | 0% | 65,000 | 0.55% | 291,000 | 2.49% |
合約負債-流動 | 1,601,824 | 3.56% | 410,545 | 1.46% | 159,954 | 0.78% | 186,586 | 1.28% | 207,408 | 1.74% | 176,681 | 1.48% | 238,175 | 2.1% | ||||||||||||
應付票據 | 264 | 0% | 264 | 0% | 242 | 0% | 242 | 0% | 242 | 0% | 242 | 0% | 291 | 0% | 749 | 0.01% | 25,755 | 0.21% | 24,959 | 0.21% | 21,693 | 0.18% | 20,159 | 0.17% | 18,160 | 0.16% |
應付帳款 | 71,842 | 0.16% | 59,916 | 0.21% | 45,891 | 0.23% | 53,258 | 0.37% | 93,775 | 0.79% | 129,175 | 1.08% | 133,581 | 1.18% | 147,257 | 1.31% | 181,477 | 1.49% | 150,511 | 1.26% | 146,077 | 1.23% | 114,834 | 0.97% | 113,178 | 0.97% |
其他應付款 | 971,933 | 2.16% | 864,536 | 3.07% | 400,522 | 1.96% | 344,560 | 2.36% | 272,514 | 2.29% | 545,232 | 4.58% | 472,667 | 4.16% | ||||||||||||
本期所得稅負債 | 36,466 | 0.08% | 66,430 | 0.24% | 187 | 0% | 1,078 | 0.01% | 15,149 | 0.13% | 37,696 | 0.32% | 74,034 | 0.65% | 53,465 | 0.48% | 41,463 | 0.34% | 55,994 | 0.47% | 58,346 | 0.49% | 45,282 | 0.38% | 57,759 | 0.49% |
租賃負債-流動 | 188,966 | 0.42% | 192,141 | 0.68% | 190,663 | 0.93% | 11,107 | 0.08% | 12,280 | 0.1% | 16,577 | 0.14% | ||||||||||||||
其他流動負債 | 28,327 | 0.06% | 8,440 | 0.03% | 14,482 | 0.07% | 20,737 | 0.14% | 141,910 | 1.19% | 61,405 | 0.52% | 20,342 | 0.18% | ||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 6,667 | 0.03% | 13,333 | 0.09% | 105,000 | 0.88% | 32,000 | 0.27% | 12,000 | 0.11% | 132,000 | 1.17% | 271,444 | 2.23% | 142,952 | 1.19% | 20,328 | 0.17% | 116,328 | 0.98% | 607,512 | 5.2% |
一年或一營業週期內到期長期借款 | 0 | 0% | 0 | 0% | 6,667 | 0.03% | 13,333 | 0.09% | 105,000 | 0.88% | 32,000 | 0.27% | 12,000 | 0.11% | ||||||||||||
其他流動負債-其他 | 28,327 | 0.06% | 8,440 | 0.03% | 7,815 | 0.04% | 7,404 | 0.05% | 36,910 | 0.31% | 29,405 | 0.25% | 8,342 | 0.07% | 187,605 | 1.67% | 174,485 | 1.43% | 183,905 | 1.53% | 185,079 | 1.56% | 181,510 | 1.53% | 162,126 | 1.39% |
流動負債合計 | 2,899,622 | 6.45% | 1,602,272 | 5.68% | 3,831,941 | 18.79% | 2,837,568 | 19.47% | 1,123,278 | 9.42% | 1,147,008 | 9.63% | 1,089,090 | 9.59% | 1,098,065 | 9.76% | 1,519,337 | 12.46% | 1,335,144 | 11.14% | 945,637 | 7.96% | 1,001,173 | 8.45% | 1,893,711 | 16.22% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 628,533 | 1.4% | 313,684 | 1.11% | 117,383 | 0.58% | 93,457 | 0.64% | 72,807 | 0.61% | 73,356 | 0.62% | 58,598 | 0.52% | 53,971 | 0.48% | 50,640 | 0.42% | 45,193 | 0.38% | 42,544 | 0.36% | 37,413 | 0.32% | 35,742 | 0.31% |
租賃負債-非流動 | 3,447,217 | 7.67% | 3,630,852 | 12.88% | 3,817,253 | 18.72% | 47,442 | 0.33% | 5,301 | 0.04% | 13,077 | 0.11% | ||||||||||||||
其他非流動負債 | 28,860 | 0.06% | 29,692 | 0.11% | 48,173 | 0.24% | 69,720 | 0.48% | 97,078 | 0.81% | 104,445 | 0.88% | 126,503 | 1.11% | ||||||||||||
淨確定福利負債-非流動 | 21,317 | 0.05% | 22,249 | 0.08% | 33,067 | 0.16% | 55,959 | 0.38% | 82,797 | 0.69% | 87,894 | 0.74% | 109,752 | 0.97% | ||||||||||||
其他非流動負債-其他 | 7,543 | 0.02% | 7,443 | 0.03% | 15,106 | 0.07% | 13,761 | 0.09% | 14,281 | 0.12% | 16,551 | 0.14% | 16,751 | 0.15% | 21,200 | 0.19% | 94,018 | 0.77% | 67,928 | 0.57% | 49,793 | 0.42% | 49,381 | 0.42% | 50,154 | 0.43% |
非流動負債合計 | 4,104,610 | 9.13% | 3,974,228 | 14.1% | 3,982,809 | 19.53% | 317,286 | 2.18% | 195,186 | 1.64% | 295,878 | 2.48% | 422,101 | 3.72% | 758,545 | 6.74% | 1,540,140 | 12.63% | 1,780,387 | 14.86% | 2,201,705 | 18.53% | 2,299,776 | 19.42% | 1,609,065 | 13.78% |
負債總計 | 7,004,232 | 15.58% | 5,576,500 | 19.78% | 7,814,750 | 38.32% | 3,154,854 | 21.65% | 1,318,464 | 11.06% | 1,442,886 | 12.11% | 1,511,191 | 13.31% | 1,856,610 | 16.5% | 3,059,477 | 25.1% | 3,115,531 | 26% | 3,147,342 | 26.48% | 3,300,949 | 27.88% | 3,502,776 | 30% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,669,234 | 8.16% | 3,669,234 | 13.01% | 3,669,234 | 17.99% | 3,669,234 | 25.18% | 3,669,234 | 30.77% | 3,669,234 | 30.8% | 3,669,234 | 32.32% | 3,669,234 | 32.6% | 3,669,234 | 30.1% | 3,669,234 | 30.62% | 3,669,234 | 30.87% | 3,669,234 | 30.99% | 3,669,234 | 31.42% |
股本合計 | 3,669,234 | 8.16% | 3,669,234 | 13.01% | 3,669,234 | 17.99% | 3,669,234 | 25.18% | 3,669,234 | 30.77% | 3,669,234 | 30.8% | 3,669,234 | 32.32% | 3,669,234 | 32.6% | 3,669,234 | 30.1% | 3,669,234 | 30.62% | 3,669,234 | 30.87% | 3,669,234 | 30.99% | 3,669,234 | 31.42% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,941,847 | 6.54% | 2,941,847 | 10.43% | 2,943,213 | 14.43% | 2,943,756 | 20.2% | 2,932,665 | 24.59% | 2,932,130 | 24.62% | 2,934,345 | 25.85% | 2,926,143 | 26% | 2,925,041 | 23.99% | 2,924,957 | 24.41% | 2,920,152 | 24.57% | 2,911,338 | 24.59% | 2,910,710 | 24.93% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,002,791 | 2.23% | 938,126 | 3.33% | 770,173 | 3.78% | 766,323 | 5.26% | 766,323 | 6.43% | 727,960 | 6.11% | 687,526 | 6.06% | ||||||||||||
特別盈餘公積 | 195,815 | 0.44% | 195,815 | 0.69% | 195,815 | 0.96% | 195,815 | 1.34% | 195,815 | 1.64% | 195,815 | 1.64% | 195,815 | 1.72% | 195,815 | 1.74% | 195,815 | 1.61% | 195,815 | 1.63% | 195,815 | 1.65% | 195,815 | 1.65% | 195,815 | 1.68% |
未分配盈餘(或待彌補虧損) | 5,192,066 | 11.55% | 3,925,991 | 13.93% | 2,460,762 | 12.07% | 1,813,845 | 12.45% | 1,763,029 | 14.78% | 1,646,740 | 13.83% | 1,430,897 | 12.61% | 1,136,127 | 10.09% | 1,003,821 | 8.23% | 918,749 | 7.67% | 794,595 | 6.69% | 613,969 | 5.18% | 512,830 | 4.39% |
保留盈餘合計 | 6,390,672 | 14.22% | 5,059,932 | 17.95% | 3,426,750 | 16.8% | 2,775,983 | 19.05% | 2,725,167 | 22.85% | 2,570,515 | 21.58% | 2,314,238 | 20.39% | 1,975,211 | 17.55% | 1,800,289 | 14.77% | 1,673,545 | 13.97% | 1,508,383 | 12.69% | 1,292,146 | 10.91% | 1,162,721 | 9.96% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 24,944,642 | 55.49% | 10,941,084 | 38.81% | 2,534,619 | 12.43% | 2,022,613 | 13.88% | 1,276,275 | 10.7% | 1,255,304 | 10.54% | 880,468 | 7.76% | 780,342 | 6.93% | 707,007 | 5.8% | 550,253 | 4.59% | 585,332 | 4.92% | 622,042 | 5.25% | 390,145 | 3.34% |
庫藏股票 | 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% |
歸屬於母公司業主之權益合計 | 37,946,395 | 84.41% | 22,612,097 | 80.2% | 12,573,816 | 61.66% | 11,411,586 | 78.32% | 10,603,341 | 88.91% | 10,427,183 | 87.54% | 9,798,285 | 86.31% | 9,350,930 | 83.08% | 9,101,571 | 74.66% | 8,817,989 | 73.6% | 8,683,101 | 73.06% | 8,494,760 | 71.74% | 8,132,810 | 69.64% |
非控制權益 | 4,442 | 0.01% | 4,522 | 0.02% | 4,274 | 0.02% | 4,233 | 0.03% | 4,315 | 0.04% | 41,231 | 0.35% | 42,323 | 0.37% | 47,278 | 0.42% | 30,408 | 0.25% | 47,685 | 0.4% | 54,476 | 0.46% | 45,893 | 0.39% | 42,187 | 0.36% |
權益總額 | 37,950,837 | 84.42% | 22,616,619 | 80.22% | 12,578,090 | 61.68% | 11,415,819 | 78.35% | 10,607,656 | 88.94% | 10,468,414 | 87.89% | 9,840,608 | 86.69% | 9,398,208 | 83.5% | 9,131,979 | 74.9% | 8,865,674 | 74% | 8,737,577 | 73.52% | 8,540,653 | 72.12% | 8,174,997 | 70% |
負債及權益總計 | 44,955,069 | 100% | 28,193,119 | 100% | 20,392,840 | 100% | 14,570,673 | 100% | 11,926,120 | 100% | 11,911,300 | 100% | 11,351,799 | 100% | 11,254,818 | 100% | 12,191,456 | 100% | 11,981,205 | 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% | ||||||
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
國賓(2704) 截至2024年第2季「資產總額」總計約為NT$450億元,相較上一季增加約NT$13.92億元、相較去年年末增加約NT$193億元
國賓(2704) 2024年第2季財報顯示公司「資產總額」約NT$450億元;負債總額約NT$70.04億元、為資產總額的15.58%;權益總額約NT$380億元、為資產總額的84.42%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$436億元;負債總額約NT$63.44億元、為資產總額的14.56%;權益總額約NT$372億元、為資產總額的85.44%。
今年第2季相較上一季「資產總額」增加約NT$13.92億元。
對比去年年末
去年年末的「資產總額」則為NT$257億元;負債總額約NT$59.07億元、為資產總額的23%;權益總額約NT$198億元、為資產總額的77%。
今年第2季相較去年年末「資產總額」增加約NT$193億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
資產總額 | 44,955,069 | 100% | 43,563,531 | 100% | 25,685,921 | 100% | 24,910,045 | 100% | 28,193,119 | 100% | 20,499,773 | 100% | 18,642,822 | 100% | 16,865,917 | 100% | 20,392,840 | 100% | 16,486,311 | 100% | 17,153,258 | 100% | 14,810,266 | 100% | 14,570,673 | 100% | 13,487,502 | 100% | 13,296,294 | 100% | 12,279,295 | 100% | 11,926,120 | 100% | 11,173,781 | 100% | 12,169,694 | 100% | 11,989,504 | 100% | 11,911,300 | 100% | 11,492,143 | 100% | 11,481,451 | 100% | 11,875,117 | 100% | 11,351,799 | 100% | 11,407,723 | 100% | 11,255,171 | 100% | 11,343,081 | 100% | 11,254,818 | 100% | 11,205,769 | 100% | 11,239,821 | 100% | 12,302,748 | 100% | 12,191,456 | 100% | 11,804,874 | 100% | 12,198,858 | 100% | 12,206,141 | 100% | 11,981,205 | 100% | 12,053,728 | 100% | 12,033,959 | 100% | 12,161,752 | 100% |
負債總額 | 7,004,232 | 15.58% | 6,344,069 | 14.56% | 5,907,496 | 23% | 5,413,480 | 21.73% | 5,576,500 | 19.78% | 4,996,651 | 24.37% | 5,217,447 | 27.99% | 4,838,476 | 28.69% | 7,814,750 | 38.32% | 4,325,287 | 26.24% | 5,210,414 | 30.38% | 3,487,732 | 23.55% | 3,154,854 | 21.65% | 2,352,252 | 17.44% | 2,117,215 | 15.92% | 1,431,283 | 11.66% | 1,318,464 | 11.06% | 1,106,593 | 9.9% | 1,495,645 | 12.29% | 1,440,689 | 12.02% | 1,442,886 | 12.11% | 1,322,788 | 11.51% | 1,487,590 | 12.96% | 1,452,410 | 12.23% | 1,511,191 | 13.31% | 1,485,363 | 13.02% | 1,607,428 | 14.28% | 1,717,688 | 15.14% | 1,856,610 | 16.5% | 1,652,738 | 14.75% | 1,834,595 | 16.32% | 2,940,132 | 23.9% | 3,059,477 | 25.1% | 2,514,418 | 21.3% | 2,838,624 | 23.27% | 3,023,076 | 24.77% | 3,115,531 | 26% | 2,822,906 | 23.42% | 2,918,233 | 24.25% | 2,986,401 | 24.56% |
權益總額 | 37,950,837 | 84.42% | 37,219,462 | 85.44% | 19,778,425 | 77% | 19,496,565 | 78.27% | 22,616,619 | 80.22% | 15,503,122 | 75.63% | 13,425,375 | 72.01% | 12,027,441 | 71.31% | 12,578,090 | 61.68% | 12,161,024 | 73.76% | 11,942,844 | 69.62% | 11,322,534 | 76.45% | 11,415,819 | 78.35% | 11,135,250 | 82.56% | 11,179,079 | 84.08% | 10,848,012 | 88.34% | 10,607,656 | 88.94% | 10,067,188 | 90.1% | 10,674,049 | 87.71% | 10,548,815 | 87.98% | 10,468,414 | 87.89% | 10,169,355 | 88.49% | 9,993,861 | 87.04% | 10,422,707 | 87.77% | 9,840,608 | 86.69% | 9,922,360 | 86.98% | 9,647,743 | 85.72% | 9,625,393 | 84.86% | 9,398,208 | 83.5% | 9,553,031 | 85.25% | 9,405,226 | 83.68% | 9,362,616 | 76.1% | 9,131,979 | 74.9% | 9,290,456 | 78.7% | 9,360,234 | 76.73% | 9,183,065 | 75.23% | 8,865,674 | 74% | 9,230,822 | 76.58% | 9,115,726 | 75.75% | 9,175,351 | 75.44% |
流動資產
國賓(2704) 截至2024年第2季「流動資產」總計約為NT$294億元,相較上一季增加約NT$4.82億元、相較去年年末增加約NT$142億元
國賓(2704) 2024年第2季財報顯示公司「流動資產」總計約NT$294億元、約佔整體資產的65.47%。
對比上一季
上一季流動資產總計約NT$290億元、約佔整體資產的66.46%。今年第2季相較上一季增加約NT$4.82億元。
對比去年年末
去年年末流動資產則為NT$152億元、約佔整體資產的59.34%。今年第2季相較去年年末增加約NT$142億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 29,432,311 | 65.47% | 28,950,348 | 66.46% | 15,241,662 | 59.34% | 14,539,669 | 58.37% | 17,225,433 | 61.1% | 11,847,096 | 57.79% | 10,502,919 | 56.34% | 7,919,699 | 46.96% | 11,417,524 | 55.99% | 7,038,527 | 42.69% | 7,652,098 | 44.61% | 6,365,319 | 42.98% | 6,058,732 | 41.58% | 5,087,693 | 37.72% | 4,784,472 | 35.98% | 3,948,303 | 32.15% | 3,722,784 | 31.22% | 3,254,351 | 29.12% | 3,924,832 | 32.25% | 3,925,420 | 32.74% | 3,925,331 | 32.95% | 3,616,730 | 31.47% | 3,682,373 | 32.07% | 3,953,637 | 33.29% | 3,550,766 | 31.28% | 3,656,439 | 32.05% | 3,530,327 | 31.37% | 3,586,753 | 31.62% | 3,508,765 | 31.18% | 3,495,286 | 31.19% | 3,489,569 | 31.05% | 3,676,002 | 29.88% | 3,675,694 | 30.15% | 3,488,680 | 29.55% | 3,531,891 | 28.95% | 3,516,092 | 28.81% | 3,422,721 | 28.57% | 3,463,519 | 28.73% | 3,452,424 | 28.69% | 3,529,738 | 29.02% |
非流動資產
國賓(2704) 截至2024年第2季「非流動資產」總計約為NT$155億元,相較上一季增加約NT$9.1億元、相較去年年末增加約NT$50.78億元
國賓(2704) 2024年第2季財報顯示公司「非流動資產」總計約NT$155億元、約佔整體資產的34.53%。
對比上一季
上一季非流動資產總計約NT$146億元、約佔整體資產的33.54%。今年第2季相較上一季增加約NT$9.1億元。
對比去年年末
去年年末非流動資產則為NT$104億元、約佔整體資產的40.66%。今年第2季相較去年年末增加約NT$50.78億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 15,522,758 | 34.53% | 14,613,183 | 33.54% | 10,444,259 | 40.66% | 10,370,376 | 41.63% | 10,967,686 | 38.9% | 8,652,677 | 42.21% | 8,139,903 | 43.66% | 8,946,218 | 53.04% | 8,975,316 | 44.01% | 9,447,784 | 57.31% | 9,501,160 | 55.39% | 8,444,947 | 57.02% | 8,511,941 | 58.42% | 8,399,809 | 62.28% | 8,511,822 | 64.02% | 8,330,992 | 67.85% | 8,203,336 | 68.78% | 7,919,430 | 70.88% | 8,244,862 | 67.75% | 8,064,084 | 67.26% | 7,985,969 | 67.05% | 7,875,413 | 68.53% | 7,799,078 | 67.93% | 7,921,480 | 66.71% | 7,801,033 | 68.72% | 7,751,284 | 67.95% | 7,724,844 | 68.63% | 7,756,328 | 68.38% | 7,746,053 | 68.82% | 7,710,483 | 68.81% | 7,750,252 | 68.95% | 8,626,746 | 70.12% | 8,515,762 | 69.85% | 8,316,194 | 70.45% | 8,666,967 | 71.05% | 8,690,049 | 71.19% | 8,558,484 | 71.43% | 8,590,209 | 71.27% | 8,581,535 | 71.31% | 8,632,014 | 70.98% |
流動負債
國賓(2704) 截至2024年第2季「流動負債」總計約為NT$29億元,相較上一季增加約NT$7.04億元、相較去年年末增加約NT$8.14億元
國賓(2704) 2024年第2季財報顯示公司「流動負債」總計約NT$29億元、約佔整體資產的6.45%。
對比上一季
上一季流動負債總計約NT$21.95億元、約佔整體資產的5.04%。今年第2季相較上一季增加約NT$7.04億元。
對比去年年末
去年年末流動負債則為NT$20.86億元、約佔整體資產的8.12%。今年第2季相較去年年末增加約NT$8.14億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 2,899,622 | 6.45% | 2,195,369 | 5.04% | 2,086,007 | 8.12% | 1,560,214 | 6.26% | 1,602,272 | 5.68% | 1,122,146 | 5.47% | 1,341,044 | 7.19% | 911,484 | 5.4% | 3,831,941 | 18.79% | 3,310,920 | 20.08% | 4,067,270 | 23.71% | 3,190,671 | 21.54% | 2,837,568 | 19.47% | 2,034,380 | 15.08% | 1,880,778 | 14.15% | 1,229,204 | 10.01% | 1,123,278 | 9.42% | 923,686 | 8.27% | 1,182,932 | 9.72% | 1,147,698 | 9.57% | 1,147,008 | 9.63% | 1,113,323 | 9.69% | 1,287,928 | 11.22% | 1,219,438 | 10.27% | 1,089,090 | 9.59% | 958,828 | 8.41% | 859,229 | 7.63% | 861,043 | 7.59% | 1,098,065 | 9.76% | 829,762 | 7.4% | 941,721 | 8.38% | 1,406,609 | 11.43% | 1,519,337 | 12.46% | 1,264,821 | 10.71% | 1,293,176 | 10.6% | 1,313,952 | 10.76% | 1,335,144 | 11.14% | 966,333 | 8.02% | 923,948 | 7.68% | 1,044,036 | 8.58% |
非流動負債
國賓(2704) 截至2024年第2季「非流動負債」總計約為NT$41.05億元,相較上一季減少約NT$-4,409萬元、相較去年年末增加約NT$2.83億元
國賓(2704) 2024年第2季財報顯示公司「非流動負債」總計約NT$41.05億元、約佔整體資產的9.13%。
對比上一季
上一季非流動負債總計約NT$41.49億元、約佔整體資產的9.52%。今年第2季相較上一季減少約NT$-4,409萬元。
對比去年年末
去年年末非流動負債則為NT$38.21億元、約佔整體資產的14.88%。今年第2季相較去年年末增加約NT$2.83億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,104,610 | 9.13% | 4,148,700 | 9.52% | 3,821,489 | 14.88% | 3,853,266 | 15.47% | 3,974,228 | 14.1% | 3,874,505 | 18.9% | 3,876,403 | 20.79% | 3,926,992 | 23.28% | 3,982,809 | 19.53% | 1,014,367 | 6.15% | 1,143,144 | 6.66% | 297,061 | 2.01% | 317,286 | 2.18% | 317,872 | 2.36% | 236,437 | 1.78% | 202,079 | 1.65% | 195,186 | 1.64% | 182,907 | 1.64% | 312,713 | 2.57% | 292,991 | 2.44% | 295,878 | 2.48% | 209,465 | 1.82% | 199,662 | 1.74% | 232,972 | 1.96% | 422,101 | 3.72% | 526,535 | 4.62% | 748,199 | 6.65% | 856,645 | 7.55% | 758,545 | 6.74% | 822,976 | 7.34% | 892,874 | 7.94% | 1,533,523 | 12.46% | 1,540,140 | 12.63% | 1,249,597 | 10.59% | 1,545,448 | 12.67% | 1,709,124 | 14% | 1,780,387 | 14.86% | 1,856,573 | 15.4% | 1,994,285 | 16.57% | 1,942,365 | 15.97% |
權益
國賓(2704) 截至2024年第2季「權益」總計約為NT$380億元,相較上一季增加約NT$7.31億元、相較去年年末增加約NT$182億元
國賓(2704) 2024年第2季財報顯示公司「權益」總計約NT$380億元、約佔整體資產的84.42%。
對比上一季
上一季權益總計約NT$372億元、約佔整體資產的85.44%。今年第2季相較上一季增加約NT$7.31億元。
對比去年年末
去年年末權益則為NT$198億元、約佔整體資產的77%。今年第2季相較去年年末增加約NT$182億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 37,950,837 | 84.42% | 37,219,462 | 85.44% | 19,778,425 | 77% | 19,496,565 | 78.27% | 22,616,619 | 80.22% | 15,503,122 | 75.63% | 13,425,375 | 72.01% | 12,027,441 | 71.31% | 12,578,090 | 61.68% | 12,161,024 | 73.76% | 11,942,844 | 69.62% | 11,322,534 | 76.45% | 11,415,819 | 78.35% | 11,135,250 | 82.56% | 11,179,079 | 84.08% | 10,848,012 | 88.34% | 10,607,656 | 88.94% | 10,067,188 | 90.1% | 10,674,049 | 87.71% | 10,548,815 | 87.98% | 10,468,414 | 87.89% | 10,169,355 | 88.49% | 9,993,861 | 87.04% | 10,422,707 | 87.77% | 9,840,608 | 86.69% | 9,922,360 | 86.98% | 9,647,743 | 85.72% | 9,625,393 | 84.86% | 9,398,208 | 83.5% | 9,553,031 | 85.25% | 9,405,226 | 83.68% | 9,362,616 | 76.1% | 9,131,979 | 74.9% | 9,290,456 | 78.7% | 9,360,234 | 76.73% | 9,183,065 | 75.23% | 8,865,674 | 74% | 9,230,822 | 76.58% | 9,115,726 | 75.75% | 9,175,351 | 75.44% |
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