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2024.09.16收盤

國眾-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667,60422.17%229,2918.09%348,56210.36%295,69313.54%214,0499.03%330,63515.78%159,4758.7%274,45515.65%138,5557.9%258,24715%149,8639.41%119,4707.81%125,5848.45%
透過損益按公允價值衡量之金融資產-流動100,6643.34%00%30,8830.92%30,8011.41%30,7111.3%100,8234.81%100,6825.49%110,5576.3%51,3002.92%141,2758.2%181,29411.38%90,7495.94%150,99210.16%
透過其他綜合損益按公允價值衡量之金融資產-流動10,4000.35%12,2200.43%9,1600.27%13,5500.62%12,8390.54%13,4540.64%13,6260.74%
應收票據淨額1,066,95035.42%1,155,34440.77%742,42522.06%737,39433.76%836,88835.29%594,24028.36%521,11128.42%436,04724.86%517,24829.49%453,79926.35%403,54325.33%431,57528.23%304,24220.48%
應收帳款-關係人淨額24,1720.8%47,7841.69%47,3271.41%32,3461.48%19,7690.83%33,1961.58%50,9662.78%61,0843.48%97,3705.55%126,5297.35%35,8422.25%58,7883.85%45,1803.04%
存貨182,5286.06%278,4369.83%1,042,17330.96%118,2615.41%435,87618.38%264,14512.6%193,35610.54%93,4435.33%202,77811.56%58,3283.39%22,9321.44%75,3884.93%58,2523.92%
其他流動資產103,4423.43%132,7474.68%188,6595.61%186,4038.53%120,1085.07%133,3986.37%176,0539.6%180,92510.32%160,5439.15%130,8527.6%160,14910.05%156,50010.24%166,44311.2%
其他金融資產-流動57,7051.92%93,5433.3%149,6874.45%143,7736.58%68,5792.89%79,4803.79%137,0947.48%84,5424.82%108,7626.2%98,9665.75%101,0196.34%87,4695.72%121,4558.18%
其他流動資產-其他45,7371.52%39,2041.38%38,9721.16%42,6301.95%51,5292.17%53,9182.57%38,9592.12%96,3835.5%51,7812.95%31,8861.85%59,1303.71%69,0314.52%44,9883.03%
流動資產合計2,155,76071.58%1,855,82265.49%2,409,18971.58%1,414,44864.76%1,670,24070.44%1,469,89170.14%1,215,26966.27%1,169,37966.68%1,179,96067.27%1,186,08668.88%970,39560.91%947,30861.96%867,90058.42%
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35,1881.17%13,6920.48%24,9040.74%15,0830.69%16,4470.69%22,9941.1%22,9391.25%
採用權益法之投資178,5875.93%178,4616.3%179,9385.35%178,6028.18%179,7107.58%202,2449.65%181,6169.9%164,4129.38%159,8369.11%145,2648.44%132,5798.32%135,5058.86%138,7809.34%
不動產、廠房及設備65,3582.17%67,2242.37%121,7063.62%199,6909.14%71,7763.03%68,2803.26%65,8413.59%67,9943.88%67,0553.82%70,8584.11%68,7434.31%69,2454.53%69,0644.65%
使用權資產36,3091.21%50,6651.79%59,2771.76%10,3830.48%24,1321.02%26,4821.26%
無形資產96,0043.19%94,9323.35%95,1682.83%95,3634.37%95,8114.04%94,8564.53%95,7915.22%106,2056.06%108,3376.18%107,8606.26%101,3416.36%102,5086.71%104,2647.02%
商標權淨額00%00%00%00%00%00%00%7380.04%2,4940.14%4,2500.25%6,0060.38%7,7620.51%9,5180.64%
電腦軟體淨額1,2580.04%1860.01%4220.01%6170.03%1,0650.04%1100.01%1,0450.06%2,0940.12%2,4700.14%2370.01%5890.04%
商譽94,7463.15%94,7463.34%94,7462.81%94,7464.34%94,7464%94,7464.52%94,7465.17%103,3735.89%103,3735.89%103,3736%94,7465.95%94,7466.2%94,7466.38%
遞延所得稅資產1,1890.04%3810.01%2,4000.07%3,2290.15%1,7400.07%00%00%2,1390.12%8420.05%1,0800.06%19,5901.23%16,0231.05%16,3501.1%
其他非流動資產443,48014.72%572,48220.2%473,30314.06%267,30512.24%311,29713.13%210,96110.07%252,28513.76%
存出保證金334,21611.1%421,78114.88%380,45911.3%247,21511.32%251,08310.59%158,8037.58%166,8729.1%124,5397.1%106,2536.06%93,8485.45%94,0755.9%55,6333.64%45,5873.07%
長期應收票據及款項103,5363.44%145,1665.12%88,4862.63%15,2940.7%50,3722.12%41,2531.97%71,6323.91%72,4744.13%80,1464.57%87,6365.09%169,94010.67%161,02110.53%171,25711.53%
長期應收租賃款103,5363.44%145,1665.12%88,4862.63%15,2940.7%50,3722.12%41,2531.97%71,6323.91%
其他非流動資產-其他5,7280.19%5,5350.2%4,3580.13%4,7960.22%9,8420.42%10,9050.52%13,7810.75%14,2700.81%19,2621.1%26,0491.51%25,6551.61%17,6441.15%35,3082.38%
其他非流動資產-其他5,7280.19%5,5350.2%4,3580.13%4,7960.22%9,8420.42%10,9050.52%13,7810.75%14,2700.81%19,2621.1%26,0491.51%25,6551.61%17,6441.15%35,3082.38%
非流動資產合計856,11528.42%977,83734.51%956,69628.42%769,65535.24%700,91329.56%625,81729.86%618,47233.73%584,30233.32%574,00032.73%535,95631.12%622,84939.09%581,50238.04%617,75241.58%
資產總計3,011,875100%2,833,659100%3,365,885100%2,184,103100%2,371,153100%2,095,708100%1,833,741100%1,753,681100%1,753,960100%1,722,042100%1,593,244100%1,528,810100%1,485,652100%
負債及權益
負債
流動負債
短期借款00%00%9,3460.28%00%12,7480.54%00%100,0005.45%00%60,4563.45%7,0800.41%00%
應付票據964,33732.02%820,25528.95%1,522,11245.22%503,49423.05%706,96329.82%486,11323.2%281,41315.35%365,19920.82%278,01815.85%304,58117.69%318,95320.02%279,19118.26%235,16715.83%
應付帳款-關係人00%1,3650.05%1,3650.04%1,4650.07%1,8590.08%00%00%160%2870.02%20%60%420%5130.03%
其他應付款359,02411.92%412,27314.55%311,9279.27%164,2847.52%299,36712.63%292,25313.95%283,84315.48%
應付股利187,8176.24%222,1657.84%162,6614.83%00%128,8505.43%111,6705.33%105,6575.76%
其他應付款-其他171,2075.68%190,1086.71%149,2664.43%164,2847.52%170,5177.19%180,5838.62%178,1869.72%135,7547.74%144,3218.23%133,8217.77%97,0676.09%105,7846.92%106,5017.17%
其他應付款項-關係人1,1160.04%1,2180.04%1,0870.03%1,2210.06%1,0200.04%1,1230.05%8240.04%5580.03%7860.04%2,7340.16%1,7070.11%1,4430.09%1,4490.1%
本期所得稅負債22,3600.74%26,6850.94%24,6140.73%30,0221.37%28,1261.19%21,6701.03%18,5101.01%3,8600.22%5,1640.29%2,5000.15%3,9480.25%3,8340.25%1,3360.09%
租賃負債-流動14,2140.47%14,6540.52%13,0520.39%7,9060.36%13,9620.59%11,4640.55%
其他流動負債195,9276.51%131,6654.65%121,2803.6%82,1113.76%106,2374.48%120,0335.73%35,8031.95%
流動負債合計1,556,97851.69%1,408,11549.69%2,004,78359.56%790,50336.19%1,170,28249.35%932,65644.5%720,39339.29%631,50136.01%664,16537.87%622,70836.16%532,02033.39%478,35931.29%448,81830.21%
非流動負債
遞延所得稅負債18,9490.63%18,9490.67%18,4170.55%17,5030.8%16,2910.69%15,8880.76%14,7390.8%12,1840.69%12,3500.7%9,1750.53%4,1090.26%3,7530.25%3,3650.23%
租賃負債-非流動22,5850.75%36,7991.3%46,3471.38%2,7090.12%10,5320.44%15,1790.72%
其他非流動負債58,6731.95%53,4061.88%61,1491.82%60,3352.76%57,2892.42%48,6602.32%49,2392.69%
淨確定福利負債-非流動57,2831.9%52,0161.84%59,7591.78%58,5252.68%55,2942.33%47,6652.27%48,2442.63%
存入保證金1,3900.05%1,3900.05%1,3900.04%1,8100.08%1,9950.08%9950.05%9950.05%3870.02%280%
非流動負債合計100,2073.33%109,1543.85%125,9133.74%80,5473.69%84,1123.55%79,7273.8%63,9783.49%59,8393.41%53,3333.04%40,8802.37%33,0202.07%34,9022.28%30,7122.07%
負債總計1,657,18555.02%1,517,26953.54%2,130,69663.3%871,05039.88%1,254,39452.9%1,012,38348.31%784,37142.77%691,34039.42%717,49840.91%663,58838.53%565,04035.46%513,26133.57%479,53032.28%
權益
歸屬於母公司業主之權益
股本
普通股股本893,89129.68%890,85131.44%881,00626.17%873,06139.97%859,00136.23%859,00140.99%859,00146.84%859,00148.98%859,00148.97%897,40152.11%897,40156.33%867,05556.71%897,05560.38%
預收股本33,3131.11%2550.01%3130.01%2840.01%
待分配股票股利00%00%00%00%00%00%00%00%00%00%00%30,3471.99%00%
股本合計927,20430.78%891,10631.45%881,31926.18%873,34539.99%859,00136.23%859,00140.99%859,00146.84%859,00148.98%859,00148.97%897,40152.11%897,40156.33%897,40258.7%897,05560.38%
資本公積
資本公積-發行溢價13,9250.46%13,3330.47%10,5600.31%7,5820.35%9470.04%9470.05%9470.05%
資本公積-認列對子公司所有權權益變動數2480.01%1500.01%510%310%230%90%
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770%770%
資本公積-員工認股權7,1570.24%4,9680.18%2,7410.08%2,6300.12%2,9980.13%9980.05%
資本公積合計21,4070.71%18,5280.65%13,3520.4%10,2430.47%3,9680.17%1,9540.09%9470.05%9470.05%9470.05%9890.06%9890.06%9890.06%1,0230.07%
保留盈餘
法定盈餘公積202,7566.73%184,3716.51%155,2664.61%117,5165.38%117,5164.96%101,5014.84%87,8974.79%
特別盈餘公積41,2541.37%63,6712.25%45,1961.34%75,4803.46%75,4803.18%69,2433.3%51,9552.83%51,9752.96%46,1052.63%45,5942.65%49,1343.08%47,2033.09%46,7763.15%
未分配盈餘(或待彌補虧損)158,8205.27%176,5886.23%148,2804.41%271,73112.44%96,1804.06%77,7163.71%75,1404.1%53,1413.03%46,3002.64%41,6452.42%42,7882.69%42,4102.77%42,0012.83%
保留盈餘合計402,83013.37%424,63014.99%348,74210.36%464,72721.28%289,17612.2%248,46011.86%214,99211.72%181,26910.34%158,3569.03%141,4228.21%135,6988.52%124,8038.16%114,1437.68%
其他權益
國外營運機構財務報表換算之兌換差額1600.01%(1,326)-0.05%410%(899)-0.04%(1,676)-0.07%4580.02%8610.05%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益2,2680.08%(17,408)-0.61%(9,256)-0.27%(34,363)-1.57%(33,710)-1.42%(26,548)-1.27%(26,431)-1.44%
其他權益合計2,4280.08%(18,734)-0.66%(9,215)-0.27%(35,262)-1.61%(35,386)-1.49%(26,090)-1.24%(25,570)-1.39%(11,840)-0.68%(10,487)-0.6%(4,781)-0.28%(5,884)-0.37%(7,645)-0.5%(6,099)-0.41%
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1,353,86944.95%1,315,53046.43%1,234,19836.67%1,313,05360.12%1,116,75947.1%1,083,32551.69%1,049,37057.23%1,029,37758.7%1,007,81757.46%1,035,03160.1%1,028,20464.54%1,015,54966.43%1,006,12267.72%
非控制權益8210.03%8600.03%9910.03%00%00%32,9641.88%28,6451.63%23,4231.36%00%00%00%
權益總額1,354,69044.98%1,316,39046.46%1,235,18936.7%1,313,05360.12%1,116,75947.1%1,083,32551.69%1,049,37057.23%1,062,34160.58%1,036,46259.09%1,058,45461.47%1,028,20464.54%1,015,54966.43%1,006,12267.72%
負債及權益總計3,011,875100%2,833,659100%3,365,885100%2,184,103100%2,371,153100%2,095,708100%1,833,741100%1,753,681100%1,753,960100%1,722,042100%
待註銷股本股數00%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1,564,00051.93%22,0000.78%25,0000.74%21,0000.96%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

國眾(5410) 截至2024年第2季「資產總額」總計約為NT$30.12億元,相較上一季增加約NT$2.7億元、相較去年年末增加約NT$7,649萬元
國眾(5410) 2024年第2季財報顯示公司「資產總額」約NT$30.12億元;負債總額約NT$16.57億元、為資產總額的55.02%;權益總額約NT$13.55億元、為資產總額的44.98%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$27.42億元;負債總額約NT$12.64億元、為資產總額的46.1%;權益總額約NT$14.78億元、為資產總額的53.9%。 今年第2季相較上一季「資產總額」增加約NT$2.7億元。
對比去年年末
去年年末的「資產總額」則為NT$29.35億元;負債總額約NT$14.96億元、為資產總額的50.95%;權益總額約NT$14.4億元、為資產總額的49.05%。 今年第2季相較去年年末「資產總額」增加約NT$7,649萬元。
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%
資產總額3,011,875100%2,741,960100%2,935,387100%2,669,298100%2,833,659100%3,281,742100%4,749,786100%5,723,442100%3,365,885100%2,398,491100%2,538,330100%2,394,365100%2,184,103100%2,214,879100%2,639,477100%2,351,725100%2,371,153100%2,311,759100%2,324,690100%2,326,471100%2,095,708100%2,095,595100%2,130,563100%2,036,648100%1,833,741100%1,889,451100%2,146,681100%2,016,759100%1,753,681100%1,679,818100%1,861,651100%1,976,450100%1,753,960100%1,890,394100%2,035,579100%1,801,787100%1,722,042100%1,497,200100%1,717,762100%1,746,246100%
負債總額1,657,18555.02%1,263,97446.1%1,495,60450.95%1,307,66048.99%1,517,26953.54%1,802,87154.94%3,313,10069.75%4,365,49276.27%2,130,69663.3%1,036,73743.22%1,225,96448.3%1,157,73748.35%871,05039.88%952,59043.01%1,439,14254.52%1,188,24950.53%1,254,39452.9%1,112,76148.13%1,166,06550.16%1,194,11051.33%1,012,38348.31%935,59444.65%1,016,10747.69%957,28947%784,37142.77%725,00938.37%1,013,86047.23%927,43345.99%691,34039.42%559,67333.32%763,40841.01%915,15346.3%717,49840.91%773,67340.93%939,85246.17%736,60540.88%663,58838.53%382,35725.54%626,72736.49%698,94740.03%
權益總額1,354,69044.98%1,477,98653.9%1,439,78349.05%1,361,63851.01%1,316,39046.46%1,478,87145.06%1,436,68630.25%1,357,95023.73%1,235,18936.7%1,361,75456.78%1,312,36651.7%1,236,62851.65%1,313,05360.12%1,262,28956.99%1,200,33545.48%1,163,47649.47%1,116,75947.1%1,198,99851.87%1,158,62549.84%1,132,36148.67%1,083,32551.69%1,160,00155.35%1,114,45652.31%1,079,35953%1,049,37057.23%1,164,44261.63%1,132,82152.77%1,089,32654.01%1,062,34160.58%1,120,14566.68%1,098,24358.99%1,061,29753.7%1,036,46259.09%1,116,72159.07%1,095,72753.83%1,065,18259.12%1,058,45461.47%1,114,84374.46%1,091,03563.51%1,047,29959.97%

流動資產

國眾(5410) 截至2024年第2季「流動資產」總計約為NT$21.56億元,相較上一季增加約NT$3.27億元、相較去年年末增加約NT$2.09億元
國眾(5410) 2024年第2季財報顯示公司「流動資產」總計約NT$21.56億元、約佔整體資產的71.58%。
對比上一季
上一季流動資產總計約NT$18.29億元、約佔整體資產的66.71%。今年第2季相較上一季增加約NT$3.27億元。
對比去年年末
去年年末流動資產則為NT$19.47億元、約佔整體資產的66.32%。今年第2季相較去年年末增加約NT$2.09億元。
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2,155,76071.58%1,829,07866.71%1,946,68666.32%1,686,43763.18%1,855,82265.49%2,335,04771.15%3,784,16179.67%4,751,78183.02%2,409,18971.58%1,508,98762.91%1,585,99162.48%1,548,45464.67%1,414,44864.76%1,411,13663.71%1,792,86967.93%1,669,48770.99%1,670,24070.44%1,618,80970.02%1,611,47569.32%1,677,76072.12%1,469,89170.14%1,502,57071.7%1,541,26872.34%1,455,93571.49%1,215,26966.27%1,294,38368.51%1,575,82973.41%1,437,72571.29%1,169,37966.68%1,101,49265.57%1,290,23469.31%1,409,79671.33%1,179,96067.27%1,318,10869.73%1,457,62671.61%1,185,37565.79%1,186,08668.88%981,43265.55%1,178,88568.63%1,171,44267.08%

非流動資產

國眾(5410) 截至2024年第2季「非流動資產」總計約為NT$8.56億元,相較上一季減少約NT$-5,677萬元、相較去年年末減少約NT$-1.33億元
國眾(5410) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.56億元、約佔整體資產的28.42%。
對比上一季
上一季非流動資產總計約NT$9.13億元、約佔整體資產的33.29%。今年第2季相較上一季減少約NT$-5,677萬元。
對比去年年末
去年年末非流動資產則為NT$9.89億元、約佔整體資產的33.68%。今年第2季相較去年年末減少約NT$-1.33億元。
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856,11528.42%912,88233.29%988,70133.68%982,86136.82%977,83734.51%946,69528.85%965,62520.33%971,66116.98%956,69628.42%889,50437.09%952,33937.52%845,91135.33%769,65535.24%803,74336.29%846,60832.07%682,23829.01%700,91329.56%692,95029.98%713,21530.68%648,71127.88%625,81729.86%593,02528.3%589,29527.66%580,71328.51%618,47233.73%595,06831.49%570,85226.59%579,03428.71%584,30233.32%578,32634.43%571,41730.69%566,65428.67%574,00032.73%572,28630.27%577,95328.39%616,41234.21%535,95631.12%515,76834.45%538,87731.37%574,80432.92%

流動負債

國眾(5410) 截至2024年第2季「流動負債」總計約為NT$15.57億元,相較上一季增加約NT$3.97億元、相較去年年末增加約NT$1.69億元
國眾(5410) 2024年第2季財報顯示公司「流動負債」總計約NT$15.57億元、約佔整體資產的51.69%。
對比上一季
上一季流動負債總計約NT$11.6億元、約佔整體資產的42.3%。今年第2季相較上一季增加約NT$3.97億元。
對比去年年末
去年年末流動負債則為NT$13.88億元、約佔整體資產的47.27%。今年第2季相較去年年末增加約NT$1.69億元。
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1,556,97851.69%1,159,87942.3%1,387,52447.27%1,202,32545.04%1,408,11549.69%1,689,90851.49%3,196,98067.31%4,239,46974.07%2,004,78359.56%906,96437.81%1,095,55443.16%1,077,59245.01%790,50336.19%871,97639.37%1,357,57151.43%1,107,57447.1%1,170,28249.35%1,026,09044.39%1,079,82546.45%1,112,95147.84%932,65644.5%853,55540.73%951,69944.67%893,09943.85%720,39339.29%659,03534.88%950,09844.26%867,50543.01%631,50136.01%500,01129.77%703,86137.81%861,23243.57%664,16537.87%720,59838.12%886,84043.57%691,81838.4%622,70836.16%341,43422.8%587,07134.18%665,97038.14%

非流動負債

國眾(5410) 截至2024年第2季「非流動負債」總計約為NT$1億元,相較上一季減少約NT$-389萬元、相較去年年末減少約NT$-787萬元
國眾(5410) 2024年第2季財報顯示公司「非流動負債」總計約NT$1億元、約佔整體資產的3.33%。
對比上一季
上一季非流動負債總計約NT$1.04億元、約佔整體資產的3.8%。今年第2季相較上一季減少約NT$-389萬元。
對比去年年末
去年年末非流動負債則為NT$1.08億元、約佔整體資產的3.68%。今年第2季相較去年年末減少約NT$-787萬元。
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100,2073.33%104,0953.8%108,0803.68%105,3353.95%109,1543.85%112,9633.44%116,1202.44%126,0232.2%125,9133.74%129,7735.41%130,4105.14%80,1453.35%80,5473.69%80,6143.64%81,5713.09%80,6753.43%84,1123.55%86,6713.75%86,2403.71%81,1593.49%79,7273.8%82,0393.91%64,4083.02%64,1903.15%63,9783.49%65,9743.49%63,7622.97%59,9282.97%59,8393.41%59,6623.55%59,5473.2%53,9212.73%53,3333.04%53,0752.81%53,0122.6%44,7872.49%40,8802.37%40,9232.73%39,6562.31%32,9771.89%

權益

國眾(5410) 截至2024年第2季「權益」總計約為NT$13.55億元,相較上一季減少約NT$-1.23億元、相較去年年末減少約NT$-8,509萬元
國眾(5410) 2024年第2季財報顯示公司「權益」總計約NT$13.55億元、約佔整體資產的44.98%。
對比上一季
上一季權益總計約NT$14.78億元、約佔整體資產的53.9%。今年第2季相較上一季減少約NT$-1.23億元。
對比去年年末
去年年末權益則為NT$14.4億元、約佔整體資產的49.05%。今年第2季相較去年年末減少約NT$-8,509萬元。
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1,354,69044.98%1,477,98653.9%1,439,78349.05%1,361,63851.01%1,316,39046.46%1,478,87145.06%1,436,68630.25%1,357,95023.73%1,235,18936.7%1,361,75456.78%1,312,36651.7%1,236,62851.65%1,313,05360.12%1,262,28956.99%1,200,33545.48%1,163,47649.47%1,116,75947.1%1,198,99851.87%1,158,62549.84%1,132,36148.67%1,083,32551.69%1,160,00155.35%1,114,45652.31%1,079,35953%1,049,37057.23%1,164,44261.63%1,132,82152.77%1,089,32654.01%1,062,34160.58%1,120,14566.68%1,098,24358.99%1,061,29753.7%1,036,46259.09%1,116,72159.07%1,095,72753.83%1,065,18259.12%1,058,45461.47%1,114,84374.46%1,091,03563.51%1,047,29959.97%
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