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2024.09.16收盤

國賓-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3,208,0377.14%1,051,4823.73%5,347,16226.22%422,9532.9%442,4923.71%492,3284.13%417,7163.68%413,7063.68%581,8434.77%472,9043.95%399,8493.36%305,2382.58%248,8572.13%
透過其他綜合損益按公允價值衡量之金融資產-流動25,125,13355.89%13,682,25248.53%5,894,07628.9%5,458,42037.46%3,059,96025.66%3,154,91626.49%2,849,83525.1%
應收票據淨額2160%00%00%330%330%11,7810.1%12,0740.11%14,6780.13%12,3670.1%16,2490.14%16,8590.14%15,5260.13%19,2450.16%
應收帳款淨額30,0670.07%31,1040.11%15,6480.08%15,4050.11%38,4130.32%88,1840.74%93,9710.83%95,1460.85%113,0480.93%110,1550.92%112,5670.95%102,1170.86%104,2160.89%
其他應收款46,9100.1%2,304,0168.17%6,8780.03%4720%13,5980.11%3,1310.03%4970%
本期所得稅資產00%00%00%
存貨589,0151.31%76,1940.27%71,0000.35%75,1360.52%87,7560.74%93,4720.78%85,7680.76%83,1930.74%71,1770.58%81,8150.68%83,6720.7%67,3640.57%46,1290.4%
預付款項72,0940.16%51,4460.18%64,6090.32%82,5210.57%75,4630.63%74,1000.62%81,7010.72%82,7410.74%155,0431.27%146,0791.22%123,4401.04%114,6100.97%103,9840.89%
其他流動資產360,8390.8%28,9390.1%18,1510.09%3,7920.03%5,0690.04%7,4190.06%9,2040.08%4,3900.04%3,7410.03%2,9090.02%12,2520.1%8,2500.07%11,9670.1%
其他流動資產-其他11,0790.02%7,6860.03%
取得合約之增額成本-流動349,7600.78%21,2530.08%
流動資產合計29,432,31165.47%17,225,43361.1%11,417,52455.99%6,058,73241.58%3,722,78431.22%3,925,33132.95%3,550,76631.28%3,508,76531.18%3,675,69430.15%3,422,72128.57%3,400,29028.61%3,350,05528.29%3,062,56026.23%
非流動資產
透過損益按公允價值衡量之金融資產-非流動3,371,4167.5%1,797,1756.37%815,7414%696,0384.78%592,7864.97%595,5345%521,7394.6%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,619,0033.6%901,5343.2%502,0822.46%356,3892.45%342,8612.87%341,7862.87%331,9062.92%
採用權益法之投資4,680,53310.41%3,040,10010.78%1,933,3389.48%1,778,94812.21%1,659,23113.91%1,430,35612.01%1,268,82211.18%1,164,29010.34%1,035,4548.49%916,0237.65%824,1306.93%725,8176.13%658,4715.64%
不動產、廠房及設備1,293,4642.88%1,564,3295.55%2,047,27610.04%5,352,68836.74%5,368,79545.02%5,332,75744.77%5,422,72647.77%5,537,70449.2%6,422,69652.68%6,476,27954.05%6,509,34554.77%6,683,23656.44%6,896,47459.06%
使用權資產3,032,3696.75%3,221,75211.43%3,411,87416.73%58,4970.4%17,6720.15%29,2660.25%
投資性不動產淨額00%00%73,1360.36%74,1760.51%72,7430.61%72,9950.61%73,2470.65%146,0491.3%146,5501.2%147,0501.23%147,5501.24%148,0511.25%148,5511.27%
遞延所得稅資產127,7070.28%129,1500.46%145,3340.71%128,6720.88%99,6520.84%103,9740.87%109,9320.97%100,1460.89%115,5420.95%123,4011.03%121,2621.02%121,5341.03%121,0401.04%
其他非流動資產1,398,2663.11%313,6461.11%46,5350.23%50,6030.35%33,6660.28%43,3710.36%36,7310.32%
非流動資產合計15,522,75834.53%10,967,68638.9%8,975,31644.01%8,511,94158.42%8,203,33668.78%7,985,96967.05%7,801,03368.72%7,746,05368.82%8,515,76269.85%8,558,48471.43%8,484,62971.39%8,491,54771.71%8,615,21373.77%
資產總計44,955,069100%28,193,119100%20,392,840100%14,570,673100%11,926,120100%11,911,300100%11,351,799100%11,254,818100%12,191,456100%11,981,205100%11,884,919100%11,841,602100%11,677,773100%
負債及權益
負債
流動負債
短期借款00%00%3,020,00014.81%2,120,00014.55%280,0002.35%180,0001.51%150,0001.32%20,0000.18%70,0000.57%98,0000.82%00%65,0000.55%291,0002.49%
合約負債-流動1,601,8243.56%410,5451.46%159,9540.78%186,5861.28%207,4081.74%176,6811.48%238,1752.1%
應付票據2640%2640%2420%2420%2420%2420%2910%7490.01%25,7550.21%24,9590.21%21,6930.18%20,1590.17%18,1600.16%
應付帳款71,8420.16%59,9160.21%45,8910.23%53,2580.37%93,7750.79%129,1751.08%133,5811.18%147,2571.31%181,4771.49%150,5111.26%146,0771.23%114,8340.97%113,1780.97%
其他應付款971,9332.16%864,5363.07%400,5221.96%344,5602.36%272,5142.29%545,2324.58%472,6674.16%
本期所得稅負債36,4660.08%66,4300.24%1870%1,0780.01%15,1490.13%37,6960.32%74,0340.65%53,4650.48%41,4630.34%55,9940.47%58,3460.49%45,2820.38%57,7590.49%
租賃負債-流動188,9660.42%192,1410.68%190,6630.93%11,1070.08%12,2800.1%16,5770.14%
其他流動負債28,3270.06%8,4400.03%14,4820.07%20,7370.14%141,9101.19%61,4050.52%20,3420.18%
一年或一營業週期內到期長期負債00%00%6,6670.03%13,3330.09%105,0000.88%32,0000.27%12,0000.11%132,0001.17%271,4442.23%142,9521.19%20,3280.17%116,3280.98%607,5125.2%
一年或一營業週期內到期長期借款00%00%6,6670.03%13,3330.09%105,0000.88%32,0000.27%12,0000.11%
其他流動負債-其他28,3270.06%8,4400.03%7,8150.04%7,4040.05%36,9100.31%29,4050.25%8,3420.07%187,6051.67%174,4851.43%183,9051.53%185,0791.56%181,5101.53%162,1261.39%
流動負債合計2,899,6226.45%1,602,2725.68%3,831,94118.79%2,837,56819.47%1,123,2789.42%1,147,0089.63%1,089,0909.59%1,098,0659.76%1,519,33712.46%1,335,14411.14%945,6377.96%1,001,1738.45%1,893,71116.22%
非流動負債
遞延所得稅負債628,5331.4%313,6841.11%117,3830.58%93,4570.64%72,8070.61%73,3560.62%58,5980.52%53,9710.48%50,6400.42%45,1930.38%42,5440.36%37,4130.32%35,7420.31%
租賃負債-非流動3,447,2177.67%3,630,85212.88%3,817,25318.72%47,4420.33%5,3010.04%13,0770.11%
其他非流動負債28,8600.06%29,6920.11%48,1730.24%69,7200.48%97,0780.81%104,4450.88%126,5031.11%
淨確定福利負債-非流動21,3170.05%22,2490.08%33,0670.16%55,9590.38%82,7970.69%87,8940.74%109,7520.97%
其他非流動負債-其他7,5430.02%7,4430.03%15,1060.07%13,7610.09%14,2810.12%16,5510.14%16,7510.15%21,2000.19%94,0180.77%67,9280.57%49,7930.42%49,3810.42%50,1540.43%
非流動負債合計4,104,6109.13%3,974,22814.1%3,982,80919.53%317,2862.18%195,1861.64%295,8782.48%422,1013.72%758,5456.74%1,540,14012.63%1,780,38714.86%2,201,70518.53%2,299,77619.42%1,609,06513.78%
負債總計7,004,23215.58%5,576,50019.78%7,814,75038.32%3,154,85421.65%1,318,46411.06%1,442,88612.11%1,511,19113.31%1,856,61016.5%3,059,47725.1%3,115,53126%3,147,34226.48%3,300,94927.88%3,502,77630%
權益
歸屬於母公司業主之權益
股本
普通股股本3,669,2348.16%3,669,23413.01%3,669,23417.99%3,669,23425.18%3,669,23430.77%3,669,23430.8%3,669,23432.32%3,669,23432.6%3,669,23430.1%3,669,23430.62%3,669,23430.87%3,669,23430.99%3,669,23431.42%
股本合計3,669,2348.16%3,669,23413.01%3,669,23417.99%3,669,23425.18%3,669,23430.77%3,669,23430.8%3,669,23432.32%3,669,23432.6%3,669,23430.1%3,669,23430.62%3,669,23430.87%3,669,23430.99%3,669,23431.42%
資本公積
資本公積合計2,941,8476.54%2,941,84710.43%2,943,21314.43%2,943,75620.2%2,932,66524.59%2,932,13024.62%2,934,34525.85%2,926,14326%2,925,04123.99%2,924,95724.41%2,920,15224.57%2,911,33824.59%2,910,71024.93%
保留盈餘
法定盈餘公積1,002,7912.23%938,1263.33%770,1733.78%766,3235.26%766,3236.43%727,9606.11%687,5266.06%
特別盈餘公積195,8150.44%195,8150.69%195,8150.96%195,8151.34%195,8151.64%195,8151.64%195,8151.72%195,8151.74%195,8151.61%195,8151.63%195,8151.65%195,8151.65%195,8151.68%
未分配盈餘(或待彌補虧損)5,192,06611.55%3,925,99113.93%2,460,76212.07%1,813,84512.45%1,763,02914.78%1,646,74013.83%1,430,89712.61%1,136,12710.09%1,003,8218.23%918,7497.67%794,5956.69%613,9695.18%512,8304.39%
保留盈餘合計6,390,67214.22%5,059,93217.95%3,426,75016.8%2,775,98319.05%2,725,16722.85%2,570,51521.58%2,314,23820.39%1,975,21117.55%1,800,28914.77%1,673,54513.97%1,508,38312.69%1,292,14610.91%1,162,7219.96%
其他權益
其他權益合計24,944,64255.49%10,941,08438.81%2,534,61912.43%2,022,61313.88%1,276,27510.7%1,255,30410.54%880,4687.76%780,3426.93%707,0075.8%550,2534.59%585,3324.92%622,0425.25%390,1453.34%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計37,946,39584.41%22,612,09780.2%12,573,81661.66%11,411,58678.32%10,603,34188.91%10,427,18387.54%9,798,28586.31%9,350,93083.08%9,101,57174.66%8,817,98973.6%8,683,10173.06%8,494,76071.74%8,132,81069.64%
非控制權益4,4420.01%4,5220.02%4,2740.02%4,2330.03%4,3150.04%41,2310.35%42,3230.37%47,2780.42%30,4080.25%47,6850.4%54,4760.46%45,8930.39%42,1870.36%
權益總額37,950,83784.42%22,616,61980.22%12,578,09061.68%11,415,81978.35%10,607,65688.94%10,468,41487.89%9,840,60886.69%9,398,20883.5%9,131,97974.9%8,865,67474%8,737,57773.52%8,540,65372.12%8,174,99770%
負債及權益總計44,955,069100%28,193,119100%20,392,840100%14,570,673100%11,926,120100%11,911,300100%11,351,799100%11,254,818100%12,191,456100%11,981,205100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
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

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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44,955,069100%43,563,531100%25,685,921100%24,910,045100%28,193,119100%20,499,773100%18,642,822100%16,865,917100%20,392,840100%16,486,311100%17,153,258100%14,810,266100%14,570,673100%13,487,502100%13,296,294100%12,279,295100%11,926,120100%11,173,781100%12,169,694100%11,989,504100%11,911,300100%11,492,143100%11,481,451100%11,875,117100%11,351,799100%11,407,723100%11,255,171100%11,343,081100%11,254,818100%11,205,769100%11,239,821100%12,302,748100%12,191,456100%11,804,874100%12,198,858100%12,206,141100%11,981,205100%12,053,728100%12,033,959100%12,161,752100%
負債總額7,004,23215.58%6,344,06914.56%5,907,49623%5,413,48021.73%5,576,50019.78%4,996,65124.37%5,217,44727.99%4,838,47628.69%7,814,75038.32%4,325,28726.24%5,210,41430.38%3,487,73223.55%3,154,85421.65%2,352,25217.44%2,117,21515.92%1,431,28311.66%1,318,46411.06%1,106,5939.9%1,495,64512.29%1,440,68912.02%1,442,88612.11%1,322,78811.51%1,487,59012.96%1,452,41012.23%1,511,19113.31%1,485,36313.02%1,607,42814.28%1,717,68815.14%1,856,61016.5%1,652,73814.75%1,834,59516.32%2,940,13223.9%3,059,47725.1%2,514,41821.3%2,838,62423.27%3,023,07624.77%3,115,53126%2,822,90623.42%2,918,23324.25%2,986,40124.56%
權益總額37,950,83784.42%37,219,46285.44%19,778,42577%19,496,56578.27%22,616,61980.22%15,503,12275.63%13,425,37572.01%12,027,44171.31%12,578,09061.68%12,161,02473.76%11,942,84469.62%11,322,53476.45%11,415,81978.35%11,135,25082.56%11,179,07984.08%10,848,01288.34%10,607,65688.94%10,067,18890.1%10,674,04987.71%10,548,81587.98%10,468,41487.89%10,169,35588.49%9,993,86187.04%10,422,70787.77%9,840,60886.69%9,922,36086.98%9,647,74385.72%9,625,39384.86%9,398,20883.5%9,553,03185.25%9,405,22683.68%9,362,61676.1%9,131,97974.9%9,290,45678.7%9,360,23476.73%9,183,06575.23%8,865,67474%9,230,82276.58%9,115,72675.75%9,175,35175.44%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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29,432,31165.47%28,950,34866.46%15,241,66259.34%14,539,66958.37%17,225,43361.1%11,847,09657.79%10,502,91956.34%7,919,69946.96%11,417,52455.99%7,038,52742.69%7,652,09844.61%6,365,31942.98%6,058,73241.58%5,087,69337.72%4,784,47235.98%3,948,30332.15%3,722,78431.22%3,254,35129.12%3,924,83232.25%3,925,42032.74%3,925,33132.95%3,616,73031.47%3,682,37332.07%3,953,63733.29%3,550,76631.28%3,656,43932.05%3,530,32731.37%3,586,75331.62%3,508,76531.18%3,495,28631.19%3,489,56931.05%3,676,00229.88%3,675,69430.15%3,488,68029.55%3,531,89128.95%3,516,09228.81%3,422,72128.57%3,463,51928.73%3,452,42428.69%3,529,73829.02%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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15,522,75834.53%14,613,18333.54%10,444,25940.66%10,370,37641.63%10,967,68638.9%8,652,67742.21%8,139,90343.66%8,946,21853.04%8,975,31644.01%9,447,78457.31%9,501,16055.39%8,444,94757.02%8,511,94158.42%8,399,80962.28%8,511,82264.02%8,330,99267.85%8,203,33668.78%7,919,43070.88%8,244,86267.75%8,064,08467.26%7,985,96967.05%7,875,41368.53%7,799,07867.93%7,921,48066.71%7,801,03368.72%7,751,28467.95%7,724,84468.63%7,756,32868.38%7,746,05368.82%7,710,48368.81%7,750,25268.95%8,626,74670.12%8,515,76269.85%8,316,19470.45%8,666,96771.05%8,690,04971.19%8,558,48471.43%8,590,20971.27%8,581,53571.31%8,632,01470.98%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,899,6226.45%2,195,3695.04%2,086,0078.12%1,560,2146.26%1,602,2725.68%1,122,1465.47%1,341,0447.19%911,4845.4%3,831,94118.79%3,310,92020.08%4,067,27023.71%3,190,67121.54%2,837,56819.47%2,034,38015.08%1,880,77814.15%1,229,20410.01%1,123,2789.42%923,6868.27%1,182,9329.72%1,147,6989.57%1,147,0089.63%1,113,3239.69%1,287,92811.22%1,219,43810.27%1,089,0909.59%958,8288.41%859,2297.63%861,0437.59%1,098,0659.76%829,7627.4%941,7218.38%1,406,60911.43%1,519,33712.46%1,264,82110.71%1,293,17610.6%1,313,95210.76%1,335,14411.14%966,3338.02%923,9487.68%1,044,0368.58%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,104,6109.13%4,148,7009.52%3,821,48914.88%3,853,26615.47%3,974,22814.1%3,874,50518.9%3,876,40320.79%3,926,99223.28%3,982,80919.53%1,014,3676.15%1,143,1446.66%297,0612.01%317,2862.18%317,8722.36%236,4371.78%202,0791.65%195,1861.64%182,9071.64%312,7132.57%292,9912.44%295,8782.48%209,4651.82%199,6621.74%232,9721.96%422,1013.72%526,5354.62%748,1996.65%856,6457.55%758,5456.74%822,9767.34%892,8747.94%1,533,52312.46%1,540,14012.63%1,249,59710.59%1,545,44812.67%1,709,12414%1,780,38714.86%1,856,57315.4%1,994,28516.57%1,942,36515.97%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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37,950,83784.42%37,219,46285.44%19,778,42577%19,496,56578.27%22,616,61980.22%15,503,12275.63%13,425,37572.01%12,027,44171.31%12,578,09061.68%12,161,02473.76%11,942,84469.62%11,322,53476.45%11,415,81978.35%11,135,25082.56%11,179,07984.08%10,848,01288.34%10,607,65688.94%10,067,18890.1%10,674,04987.71%10,548,81587.98%10,468,41487.89%10,169,35588.49%9,993,86187.04%10,422,70787.77%9,840,60886.69%9,922,36086.98%9,647,74385.72%9,625,39384.86%9,398,20883.5%9,553,03185.25%9,405,22683.68%9,362,61676.1%9,131,97974.9%9,290,45678.7%9,360,23476.73%9,183,06575.23%8,865,67474%9,230,82276.58%9,115,72675.75%9,175,35175.44%
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