首頁>台灣股市>神基>財務分析 - 資產負債表
3005
109
TWD
+0.00 (0.00%)
2024.09.16收盤

神基-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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11,250,56126.98%8,466,41522.77%4,842,31913.75%6,052,79717.64%4,227,86613.85%5,719,78619.16%5,566,79420.5%4,987,29420.17%5,594,13324.94%6,586,64727.73%4,245,03219.72%5,118,90022.88%4,564,98020.45%
透過損益按公允價值衡量之金融資產-流動16,1330.04%34,5910.09%40,4050.11%14,3030.04%4,3300.01%2,6030.01%15,0050.06%250%9,9610.04%1,4880.01%3,3980.02%1,5200.01%4,5650.02%
按攤銷後成本衡量之金融資產-流動5,4840.01%4,8630.01%63,7950.18%185,5830.54%525,1421.72%762,2392.55%644,1532.37%
應收票據淨額00%00%13,9140.04%16,5220.05%19,4230.06%500%1160%5030%1380%2450%2560%5,6020.03%2,7000.01%
應收帳款淨額8,083,39419.38%8,162,69121.95%8,015,54822.76%7,329,46621.36%6,465,45621.17%6,329,88921.2%5,254,09519.35%4,538,79018.36%4,214,39518.79%4,137,78417.42%3,845,11417.86%3,893,07917.4%3,771,44716.89%
應收帳款-關係人淨額32,8910.08%42,1630.11%53,0910.15%44,8610.13%54,1370.18%56,9290.19%26,0980.1%23,6000.1%47,5460.21%53,2670.22%51,8800.24%129,7550.58%262,2891.17%
其他應收款195,2490.47%172,6930.46%162,7620.46%108,2660.32%71,1850.23%124,8950.42%252,8080.93%
存貨6,353,06715.24%5,474,95814.72%7,104,11920.17%6,487,48118.91%5,529,07918.11%4,606,19415.43%4,013,85314.78%3,488,27814.11%2,821,44912.58%2,775,84711.69%2,407,22211.18%2,486,40811.11%2,672,03911.97%
預付款項486,2741.17%473,6571.27%550,4721.56%356,9401.04%384,0431.26%312,6121.05%414,0761.52%405,0411.64%257,3061.15%221,0530.93%235,7561.09%373,2901.67%413,4541.85%
流動資產合計26,423,05363.36%22,832,03161.4%20,846,42559.18%20,596,21960.03%17,280,66156.59%17,915,19760%16,186,99859.61%14,896,48460.26%13,982,81262.35%14,913,25062.78%12,076,96056.09%12,381,83655.35%11,969,66453.61%
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1,558,4973.74%925,2842.49%800,0012.27%714,5452.08%689,7542.26%594,8361.99%537,3941.98%
採用權益法之投資1,634,6613.92%1,443,8343.88%1,169,1513.32%987,9462.88%875,8802.87%1,048,6653.51%1,188,4884.38%1,223,3094.95%999,2314.46%767,5113.23%955,5274.44%797,5013.56%799,8413.58%
不動產、廠房及設備9,382,55622.5%8,749,72423.53%9,079,60125.78%8,502,72024.78%8,326,88027.27%7,200,40224.12%7,280,29226.81%6,705,16427.12%5,698,62925.41%6,179,01926.01%6,786,55931.52%7,542,01433.71%7,804,07134.96%
使用權資產827,5141.98%719,3491.93%828,6532.35%947,8992.76%834,0382.73%1,051,4663.52%
投資性不動產淨額24,7760.06%21,5900.06%21,7330.06%216,5750.63%488,9421.6%637,1872.13%257,0700.95%279,5091.13%332,0061.48%383,9881.62%274,1751.27%254,0171.14%253,1371.13%
無形資產729,1201.75%698,1181.88%684,6821.94%661,3901.93%717,3042.35%753,4582.52%726,9092.68%121,9930.49%94,6430.42%101,1990.43%101,2150.47%100,7730.45%110,8490.5%
遞延所得稅資產941,0072.26%899,1402.42%897,7032.55%607,9291.77%502,0571.64%295,2330.99%258,8890.95%187,9320.76%186,6080.83%187,7980.79%159,7470.74%193,1620.86%217,2820.97%
其他非流動資產179,0760.43%894,4222.41%894,8142.54%1,075,7933.14%818,4872.68%361,5191.21%717,1452.64%
非流動資產合計15,277,20736.64%14,351,46138.6%14,376,33840.82%13,714,79739.97%13,253,34243.41%11,942,76640%10,966,18740.39%9,824,38039.74%8,443,22237.65%8,839,83537.22%9,453,56343.91%9,989,01344.65%10,356,32946.39%
資產總計41,700,260100%37,183,492100%35,222,763100%34,311,016100%30,534,003100%29,857,963100%27,153,185100%24,720,864100%22,426,034100%23,753,085100%21,530,523100%22,370,849100%22,325,993100%
負債及權益
負債
流動負債
短期借款1,011,2502.43%825,2102.22%858,9162.44%550,0001.6%1,100,2113.6%200,3130.67%465,8541.72%387,0201.57%699,4753.12%2,032,0028.55%2,058,2789.56%2,958,26913.22%2,862,52612.82%
透過損益按公允價值衡量之金融負債-流動7260%40,9780.11%11,1240.03%2,6920.01%6,5810.02%1,5250.01%8,5940.03%
合約負債-流動733,5201.76%607,5641.63%620,1271.76%573,3431.67%384,1671.26%169,2350.57%279,0211.03%
應付帳款6,108,41514.65%5,825,28915.67%5,425,98915.4%5,775,11816.83%4,697,48015.38%4,037,71213.52%3,492,64612.86%3,073,31412.43%2,726,98712.16%2,755,02911.6%2,596,45412.06%2,585,30911.56%3,065,67813.73%
應付帳款-關係人63,9370.15%61,0740.16%31,1960.09%48,8360.14%33,2150.11%38,2570.13%31,7990.12%14,2480.06%6,7780.03%5,0690.02%11,9930.06%7,1750.03%55,2890.25%
其他應付款2,989,7517.17%2,564,7706.9%2,732,4587.76%2,961,7828.63%2,695,5478.83%4,423,71914.82%4,256,66715.68%
本期所得稅負債707,1401.7%489,2661.32%413,5761.17%383,0191.12%422,6831.38%413,9721.39%278,9221.03%235,6610.95%300,0241.34%227,5230.96%98,5250.46%107,2540.48%108,5580.49%
負債準備-流動272,6220.65%284,7570.77%288,4130.82%191,4700.56%153,0740.5%203,9000.68%201,8610.74%180,0260.73%186,4820.83%171,2290.72%157,3900.73%133,3300.6%106,6200.48%
租賃負債-流動156,1030.37%117,7500.32%158,9940.45%144,0970.42%139,4770.46%121,8920.41%
其他流動負債1,138,2922.73%1,169,4793.15%826,4492.35%738,0282.15%694,4202.27%1,104,4983.7%632,2592.33%
流動負債合計13,181,75631.61%11,986,13732.24%11,367,24232.27%11,368,38533.13%10,326,88533.82%10,716,22935.89%9,648,40835.53%8,970,76636.29%7,883,83635.15%8,372,11735.25%7,385,96734.3%8,299,85437.1%8,823,17839.52%
非流動負債
合約負債-非流動1,017,8542.44%998,1182.68%874,3122.48%759,5802.21%744,5402.44%571,3271.91%252,0920.93%
長期借款1,808,9384.34%1,481,8943.99%1,667,6114.73%1,895,7675.53%2,080,5866.81%1,820,7836.1%1,573,4675.79%1,492,7706.04%239,8751.07%484,2722.04%652,7003.03%685,5843.06%598,6722.68%
負債準備-非流動534,2601.28%359,7660.97%821,9522.33%543,5361.58%516,0751.69%429,7081.44%310,8301.14%230,0370.93%240,0011.07%257,5131.08%251,3531.17%279,5751.25%301,6391.35%
遞延所得稅負債676,0441.62%782,0212.1%754,4232.14%824,0532.4%222,9920.73%51,7700.17%14,3970.05%15,8120.06%8,4820.04%19,5790.08%6,3450.03%9,1870.04%10,4960.05%
租賃負債-非流動342,1200.82%226,8620.61%336,9560.96%453,9091.32%322,2521.06%377,9261.27%
其他非流動負債10,4860.03%16,7080.04%27,5720.08%207,3420.6%318,5261.04%184,2650.62%171,1480.63%
非流動負債合計4,389,70210.53%3,865,36910.4%4,482,82612.73%4,734,74313.8%4,204,97113.77%3,435,77911.51%2,321,9348.55%1,887,8257.64%684,5463.05%986,5834.15%1,007,3734.68%1,088,3644.87%976,3684.37%
負債總計17,571,45842.14%15,851,50642.63%15,850,06845%16,103,12846.93%14,531,85647.59%14,152,00847.4%11,970,34244.08%10,858,59143.92%8,568,38238.21%9,358,70039.4%8,393,34038.98%9,388,21841.97%9,799,54643.89%
權益
歸屬於母公司業主之權益
股本
普通股股本6,121,17914.68%6,083,18416.36%6,011,33917.07%5,932,91917.29%5,843,96219.14%5,795,20219.41%5,834,14221.49%5,703,89223.07%5,668,47225.28%5,820,36224.5%5,820,36227.03%5,820,36226.02%5,779,37825.89%
股本合計6,121,17914.68%6,083,18416.36%6,011,33917.07%5,932,91917.29%5,843,96219.14%5,795,20219.41%5,834,14221.49%5,703,89223.07%5,668,47225.28%5,820,36224.5%5,820,36227.03%5,820,36226.02%5,779,37825.89%
資本公積
資本公積-發行溢價3,577,3238.58%3,495,3809.4%3,321,5329.43%3,113,2389.07%2,862,3539.37%2,714,5189.09%2,732,45410.06%
資本公積-實際取得或處分子公司股權價格與帳面價值差額113,7220.27%113,7220.31%113,7220.32%113,7220.33%113,7220.37%113,7220.38%113,7220.42%113,7220.46%113,7220.51%113,7220.48%64,0530.3%
資本公積-認列對子公司所有權權益變動數(4,528)-0.01%15,2320.04%24,6660.07%24,6660.07%24,6660.08%24,6660.08%24,6660.09%24,6660.1%24,5650.11%22,7360.1%1,1610.01%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數20,6660.05%(18,026)-0.05%19,8830.06%17,5530.05%16,3610.05%12,0560.04%13,8200.05%10,7720.04%8,5060.04%7,5140.03%4,0750.02%7480%00%
資本公積-員工認股權99,6720.24%72,0330.19%47,5370.13%91,0460.27%120,5750.39%104,3470.35%47,2820.17%15,2890.06%22,6460.1%25,2400.11%9,8860.05%
資本公積-其他1,5110%
資本公積合計3,808,3669.13%3,678,3419.89%3,527,34010.01%3,360,2259.79%3,137,67710.28%2,969,3099.94%2,931,94410.8%2,551,84410.32%2,516,25011.22%2,567,43610.81%2,477,39911.51%2,398,97210.72%2,401,11910.75%
保留盈餘
保留盈餘合計11,086,79526.59%9,864,40726.53%8,541,37124.25%8,581,64925.01%6,330,43020.73%5,517,24318.48%5,161,24019.01%4,609,18618.64%4,072,62918.16%4,065,23517.11%3,521,40316.36%3,627,69916.22%3,647,09616.34%
其他權益
其他權益合計728,5061.75%(298,377)-0.8%(506,657)-1.44%(1,386,131)-4.04%(997,863)-3.27%(189,460)-0.63%(125,886)-0.46%(266,366)-1.08%392,1261.75%733,0363.09%354,5731.65%271,0881.21%(49,749)-0.22%
歸屬於母公司業主之權益合計21,744,84652.15%19,327,55551.98%17,573,39349.89%16,488,66248.06%14,314,20646.88%14,092,29447.2%13,706,53850.48%12,503,65450.58%12,554,57555.98%13,186,06955.51%12,173,73756.54%12,118,12154.17%11,777,84452.75%
非控制權益2,383,9565.72%2,004,4315.39%1,799,3025.11%1,719,2265.01%1,687,9415.53%1,613,6615.4%1,476,3055.44%1,358,6195.5%1,303,0775.81%1,208,3165.09%963,4464.47%864,5103.86%748,6033.35%
權益總額24,128,80257.86%21,331,98657.37%19,372,69555%18,207,88853.07%16,002,14752.41%15,705,95552.6%15,182,84355.92%13,862,27356.08%13,857,65261.79%14,394,38560.6%13,137,18361.02%12,982,63158.03%12,526,44756.11%
負債及權益總計41,700,260100%37,183,492100%35,222,763100%34,311,016100%30,534,003100%29,857,963100%27,153,185100%24,720,864100%22,426,034100%23,753,085100%
待註銷股本股數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%4,703,0000.02%4,703,0000.02%4,703,0000.02%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

神基(3005) 截至2024年第2季「資產總額」總計約為NT$417億元,相較上一季減少約NT$-15.76億元、相較去年年末增加約NT$1.15億元
神基(3005) 2024年第2季財報顯示公司「資產總額」約NT$417億元;負債總額約NT$176億元、為資產總額的42.14%;權益總額約NT$241億元、為資產總額的57.86%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$433億元;負債總額約NT$206億元、為資產總額的47.66%;權益總額約NT$227億元、為資產總額的52.34%。 今年第2季相較上一季「資產總額」增加約NT$-15.76億元。
對比去年年末
去年年末的「資產總額」則為NT$416億元;負債總額約NT$179億元、為資產總額的43.16%;權益總額約NT$236億元、為資產總額的56.84%。 今年第2季相較去年年末「資產總額」增加約NT$1.15億元。
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41,700,260100%43,276,503100%41,585,381100%40,593,183100%37,183,492100%37,427,209100%37,658,739100%37,970,200100%35,222,763100%36,120,030100%35,844,386100%35,330,520100%34,311,016100%34,770,160100%33,854,933100%30,897,766100%30,534,003100%30,259,185100%30,607,595100%28,973,765100%29,857,963100%27,938,604100%28,163,690100%27,249,976100%27,153,185100%25,939,225100%25,783,055100%24,535,665100%24,720,864100%24,064,195100%25,719,029100%22,293,053100%22,426,034100%21,483,826100%23,181,961100%23,222,745100%23,753,085100%23,741,245100%24,538,726100%22,049,793100%
負債總額17,571,45842.14%20,623,72247.66%17,948,97543.16%17,181,46342.33%15,851,50642.63%17,226,88446.03%15,966,46842.4%17,030,13844.85%15,850,06845%17,167,61947.53%15,880,99744.31%16,488,50846.67%16,103,12846.93%18,333,20752.73%15,861,63846.85%13,929,22745.08%14,531,85647.59%15,047,66549.73%13,934,85545.53%12,799,75844.18%14,152,00847.4%10,910,34839.05%11,841,64942.05%11,618,02742.63%11,970,34244.08%9,899,63238.16%10,758,32741.73%9,980,34640.68%10,858,59143.92%9,124,26437.92%10,618,24741.29%8,184,82536.71%8,568,38238.21%6,658,09330.99%8,164,56635.22%8,369,00536.04%9,358,70039.4%8,912,57637.54%10,215,14941.63%8,785,04639.84%
權益總額24,128,80257.86%22,652,78152.34%23,636,40656.84%23,411,72057.67%21,331,98657.37%20,200,32553.97%21,692,27157.6%20,940,06255.15%19,372,69555%18,952,41152.47%19,963,38955.69%18,842,01253.33%18,207,88853.07%16,436,95347.27%17,993,29553.15%16,968,53954.92%16,002,14752.41%15,211,52050.27%16,672,74054.47%16,174,00755.82%15,705,95552.6%17,028,25660.95%16,322,04157.95%15,631,94957.37%15,182,84355.92%16,039,59361.84%15,024,72858.27%14,555,31959.32%13,862,27356.08%14,939,93162.08%15,100,78258.71%14,108,22863.29%13,857,65261.79%14,825,73369.01%15,017,39564.78%14,853,74063.96%14,394,38560.6%14,828,66962.46%14,323,57758.37%13,264,74760.16%

流動資產

神基(3005) 截至2024年第2季「流動資產」總計約為NT$264億元,相較上一季減少約NT$-20.3億元、相較去年年末減少約NT$-11.14億元
神基(3005) 2024年第2季財報顯示公司「流動資產」總計約NT$264億元、約佔整體資產的63.36%。
對比上一季
上一季流動資產總計約NT$285億元、約佔整體資產的65.75%。今年第2季相較上一季減少約NT$-20.3億元。
對比去年年末
去年年末流動資產則為NT$275億元、約佔整體資產的66.22%。今年第2季相較去年年末減少約NT$-11.14億元。
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%
流動資產26,423,05363.36%28,452,79065.75%27,537,35166.22%25,792,30063.54%22,832,03161.4%22,994,14161.44%22,953,09560.95%23,170,27161.02%20,846,42559.18%21,708,92560.1%21,642,01660.38%21,457,58060.73%20,596,21960.03%20,729,72759.62%19,825,74258.56%17,314,61356.04%17,280,66156.59%18,472,27961.05%18,561,74060.64%17,085,20458.97%17,915,19760%15,915,46456.97%16,956,25560.21%16,261,25759.67%16,186,99859.61%15,339,44859.14%15,969,91861.94%14,635,08159.65%14,896,48460.26%14,223,52459.11%15,651,09060.85%13,834,21162.06%13,982,81262.35%12,883,65059.97%14,429,50362.24%14,351,21361.8%14,913,25062.78%14,798,67062.33%15,362,16262.6%13,009,90759%

非流動資產

神基(3005) 截至2024年第2季「非流動資產」總計約為NT$153億元,相較上一季增加約NT$4.53億元、相較去年年末增加約NT$12.29億元
神基(3005) 2024年第2季財報顯示公司「非流動資產」總計約NT$153億元、約佔整體資產的36.64%。
對比上一季
上一季非流動資產總計約NT$148億元、約佔整體資產的34.25%。今年第2季相較上一季增加約NT$4.53億元。
對比去年年末
去年年末非流動資產則為NT$140億元、約佔整體資產的33.78%。今年第2季相較去年年末增加約NT$12.29億元。
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15,277,20736.64%14,823,71334.25%14,048,03033.78%14,800,88336.46%14,351,46138.6%14,433,06838.56%14,705,64439.05%14,799,92938.98%14,376,33840.82%14,411,10539.9%14,202,37039.62%13,872,94039.27%13,714,79739.97%14,040,43340.38%14,029,19141.44%13,583,15343.96%13,253,34243.41%11,786,90638.95%12,045,85539.36%11,888,56141.03%11,942,76640%12,023,14043.03%11,207,43539.79%10,988,71940.33%10,966,18740.39%10,599,77740.86%9,813,13738.06%9,900,58440.35%9,824,38039.74%9,840,67140.89%10,067,93939.15%8,458,84237.94%8,443,22237.65%8,600,17640.03%8,752,45837.76%8,871,53238.2%8,839,83537.22%8,942,57537.67%9,176,56437.4%9,039,88641%

流動負債

神基(3005) 截至2024年第2季「流動負債」總計約為NT$132億元,相較上一季減少約NT$-35.37億元、相較去年年末減少約NT$-8.69億元
神基(3005) 2024年第2季財報顯示公司「流動負債」總計約NT$132億元、約佔整體資產的31.61%。
對比上一季
上一季流動負債總計約NT$167億元、約佔整體資產的38.63%。今年第2季相較上一季減少約NT$-35.37億元。
對比去年年末
去年年末流動負債則為NT$141億元、約佔整體資產的33.79%。今年第2季相較去年年末減少約NT$-8.69億元。
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13,181,75631.61%16,718,27338.63%14,050,73833.79%13,337,72732.86%11,986,13732.24%13,483,85536.03%12,102,05532.14%12,514,17032.96%11,367,24232.27%13,018,51736.04%11,597,73032.36%12,078,36134.19%11,368,38533.13%14,162,04840.73%11,735,92134.67%9,937,11932.16%10,326,88533.82%11,293,36037.32%10,341,48133.79%9,302,16332.11%10,716,22935.89%7,599,87627.2%9,034,52532.08%8,956,56132.87%9,648,40835.53%7,872,18830.35%8,682,41833.67%8,169,10233.29%8,970,76636.29%7,210,46829.96%8,591,82533.41%7,250,22532.52%7,883,83635.15%5,936,91327.63%7,359,06131.74%7,549,05332.51%8,372,11735.25%7,882,08733.2%8,930,85836.39%7,471,81433.89%

非流動負債

神基(3005) 截至2024年第2季「非流動負債」總計約為NT$43.9億元,相較上一季增加約NT$4.84億元、相較去年年末增加約NT$4.91億元
神基(3005) 2024年第2季財報顯示公司「非流動負債」總計約NT$43.9億元、約佔整體資產的10.53%。
對比上一季
上一季非流動負債總計約NT$39.05億元、約佔整體資產的9.02%。今年第2季相較上一季增加約NT$4.84億元。
對比去年年末
去年年末非流動負債則為NT$38.98億元、約佔整體資產的9.37%。今年第2季相較去年年末增加約NT$4.91億元。
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4,389,70210.53%3,905,4499.02%3,898,2379.37%3,843,7369.47%3,865,36910.4%3,743,02910%3,864,41310.26%4,515,96811.89%4,482,82612.73%4,149,10211.49%4,283,26711.95%4,410,14712.48%4,734,74313.8%4,171,15912%4,125,71712.19%3,992,10812.92%4,204,97113.77%3,754,30512.41%3,593,37411.74%3,497,59512.07%3,435,77911.51%3,310,47211.85%2,807,1249.97%2,661,4669.77%2,321,9348.55%2,027,4447.82%2,075,9098.05%1,811,2447.38%1,887,8257.64%1,913,7967.95%2,026,4227.88%934,6004.19%684,5463.05%721,1803.36%805,5053.47%819,9523.53%986,5834.15%1,030,4894.34%1,284,2915.23%1,313,2325.96%

權益

神基(3005) 截至2024年第2季「權益」總計約為NT$241億元,相較上一季增加約NT$14.76億元、相較去年年末增加約NT$4.92億元
神基(3005) 2024年第2季財報顯示公司「權益」總計約NT$241億元、約佔整體資產的57.86%。
對比上一季
上一季權益總計約NT$227億元、約佔整體資產的52.34%。今年第2季相較上一季增加約NT$14.76億元。
對比去年年末
去年年末權益則為NT$236億元、約佔整體資產的56.84%。今年第2季相較去年年末增加約NT$4.92億元。
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%
權益24,128,80257.86%22,652,78152.34%23,636,40656.84%23,411,72057.67%21,331,98657.37%20,200,32553.97%21,692,27157.6%20,940,06255.15%19,372,69555%18,952,41152.47%19,963,38955.69%18,842,01253.33%18,207,88853.07%16,436,95347.27%17,993,29553.15%16,968,53954.92%16,002,14752.41%15,211,52050.27%16,672,74054.47%16,174,00755.82%15,705,95552.6%17,028,25660.95%16,322,04157.95%15,631,94957.37%15,182,84355.92%16,039,59361.84%15,024,72858.27%14,555,31959.32%13,862,27356.08%14,939,93162.08%15,100,78258.71%14,108,22863.29%13,857,65261.79%14,825,73369.01%15,017,39564.78%14,853,74063.96%14,394,38560.6%14,828,66962.46%14,323,57758.37%13,264,74760.16%
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。
line
ifa.ai
基於金融科技的新型態公司
01

個人化服務

提供您最完整的財經數據分析與正確的投資知識,協助您做對的決策
攜手一起重新定義未來