神盾－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/06/30		截至2012/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	2,205,166	11.62%	2,041,545	10.34%	2,219,420	17.43%	1,789,076	13.69%	1,878,928	14.25%	1,735,387	14.07%	1,429,202	11.56%	1,303,729	10.85%	1,544,842	12.85%	1,538,188	12.84%	1,069,205	12.71%	2,533,390	28.33%	2,325,144	26.19%	4,203,881	48.35%	5,902,243	60.37%	1,384,762	14.47%	1,533,311	22.96%	731,093	14.02%	2,161,051	33.05%	1,877,888	35.88%	3,162,230	57.2%	2,370,371	39.54%	2,492,038	47.49%	2,564,958	54.45%	2,473,863	57.42%	1,747,271	39.63%	2,257,205	45.92%	1,414,641	35.66%	1,153,711	31.8%	1,420,430	46.27%	1,172,154	40.32%	1,111,387	40.83%	859,795	34.49%	468,002	27.44%	405,309	26.64%	536,227	36.52%	989,705	63.09%	162,070	19.23%	293,669	38.08%	332,215	46.05%	274,548	36.3%	320,326		496,967	57.1%	603,972		83,636	25.67%	56,181		100,572	30.92%
透過損益按公允價值衡量之金融資產－流動	303,673	1.6%	298,695	1.51%	660,035	5.18%	647,964	4.96%	613,077	4.65%	927,400	7.52%	997,233	8.07%	1,037,472	8.63%	978,914	8.14%	1,212,961	10.13%	609,770	7.25%	647,350	7.24%	798,248	8.99%	783,135	9.01%	634,903	6.49%	42,602	0.45%	0	0%	0	0%	0	0%	0	0%	62,541	1.13%	63,923	1.07%	32,411	0.62%	46,483	0.99%	0	0%	0	0%	0	0%	0	0%	57,912	1.6%	28,070	0.91%	27,814	0.96%	0		0		0		0		0		0		0		0		0		0				0				0				0
透過其他綜合損益按公允價值衡量之金融資產－流動	37,962	0.2%	38,027	0.19%	36,562	0.29%	35,892	0.27%	23,224	0.18%	33,023	0.27%	32,922	0.27%	26,746	0.22%	26,223	0.22%	27,223	0.23%	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		0		0		0		0		0				0				0				0
按攤銷後成本衡量之金融資產－流動	987,551	5.21%	652,432	3.3%	748,181	5.87%	921,237	7.05%	878,373	6.66%	895,923	7.26%	1,088,149	8.8%	692,259	5.76%	698,116	5.81%	630,702	5.26%	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		0		0		0		0		0				0				0				0
應收帳款淨額	516,655	2.72%	615,790	3.12%	461,246	3.62%	598,271	4.58%	524,008	3.97%	686,711	5.57%	633,939	5.13%	569,248	4.74%	600,870	5%	537,980	4.49%	317,453	3.77%	540,407	6.04%	608,734	6.86%	505,170	5.81%	279,508	2.86%	400,748	4.19%	303,743	4.55%	1,007,025	19.32%	652,705	9.98%	872,411	16.67%	343,355	6.21%	1,621,835	27.05%	1,231,554	23.47%	816,455	17.33%	614,327	14.26%	1,240,250	28.13%	1,013,485	20.62%	770,213	19.42%	729,289	20.1%	633,298	20.63%	411,861	14.17%	452,451	16.62%	407,697	16.35%	253,518	14.86%	164,652	10.82%	132,791	9.04%	81,149	5.17%	235,014	27.89%	48,624	6.3%	7,376	1.02%	10,491	1.39%	11,872		10,821	1.24%	25,189		26,365	8.09%	20,603		23,420	7.2%
應收帳款－關係人淨額	734	0%	374	0%	6,133	0.05%	5,309	0.04%	5,309	0.04%	3,543	0.03%	2,488	0.02%	1,110	0.01%	4,098	0.03%	489	0%																																																																					0	0%			650	0.2%
其他應收款	20,395	0.11%	34,227	0.17%	15,469	0.12%	36,328	0.28%	24,624	0.19%	48,264	0.39%	22,703	0.18%	21,627	0.18%	24,068	0.2%	113,562	0.95%
其他應收款－關係人	2,807	0.01%	2,721	0.01%	2,782	0.02%	93,439	0.71%	89,456	0.68%	100,507	0.81%	102,098	0.83%	116,697	0.97%	82,360	0.68%			33,000	0.39%	33,000	0.37%			0	0%	0	0%	0	0%			17,564	0.34%	5,969	0.09%	6,051	0.12%
本期所得稅資產	29,563	0.16%	43,772	0.22%	17,280	0.14%	18,587	0.14%	17,759	0.13%	16,657	0.14%	16,040	0.13%	3,577	0.03%	3,173	0.03%
存貨	542,747	2.86%	588,210	2.98%	700,269	5.5%	695,060	5.32%	842,714	6.39%	1,040,508	8.43%	1,287,390	10.41%	1,499,794	12.48%	1,633,962	13.59%	1,771,289	14.79%	826,257	9.82%	683,042	7.64%	606,684	6.83%	542,693	6.24%	473,748	4.85%	348,025	3.64%	383,526	5.74%	258,416	4.96%	548,579	8.39%	752,487	14.38%	762,907	13.8%	394,177	6.57%	265,867	5.07%	386,441	8.2%	555,919	12.9%	838,444	19.02%	1,114,972	22.68%	928,630	23.41%	699,553	19.28%	270,138	8.8%	680,910	23.42%	560,352	20.59%	548,791	22.01%	312,922	18.35%	334,602	22%	188,010	12.81%	151,331	9.65%	90,014	10.68%	66,502	8.62%	23,385	3.24%	22,375	2.96%	24,574		12,729	1.46%	18,666		20,034	6.15%	2,310		2,567	0.79%
預付款項	125,765	0.66%	546,139	2.77%	215,837	1.69%	169,176	1.29%	234,633	1.78%	94,550	0.77%	112,280	0.91%	120,168	1%	133,136	1.11%	144,308	1.2%	139,926	1.66%	168,064	1.88%	143,961	1.62%	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		0		0				0				0				0
其他流動資產	45,416	0.24%	28,516	0.14%	20,904	0.16%	14,663	0.11%	38,574	0.29%	30,196	0.24%	15,792	0.13%	15,325	0.13%	33,344	0.28%	5,460	0.05%	11,335	0.13%	593,123	6.63%	725,452	8.17%	1,652,071	19%	1,489,603	15.24%	290,066	3.03%	285,094	4.27%	806,753	15.47%	909,830	13.91%	978,861	18.7%	478,895	8.66%	867,688	14.47%	525,500	10.01%	203,898	4.33%	106,292	2.47%	183,790	4.17%	121,082	2.46%	435,308	10.97%	598,504	16.5%	360,915	11.76%	285,467	9.82%	278,707	10.24%	354,511	14.22%	371,761	21.8%	407,030	26.76%	399,250	27.19%	157,822	10.06%	176,231	20.91%	179,043	23.22%	179,145	24.83%	272,940	36.09%	286,189		206,940	23.78%	148,858		58,096	17.83%	86,624		60,901	18.72%
流動資產合計	4,818,434	25.4%	4,890,448	24.77%	5,104,118	40.08%	5,025,002	38.44%	5,170,679	39.21%	5,612,669	45.5%	5,740,236	46.42%	5,407,752	45%	5,763,106	47.92%	5,982,162	49.94%	3,006,946	35.75%	5,198,376	58.14%	5,208,223	58.65%	7,686,950	88.41%	8,780,005	89.81%	2,466,203	25.76%	2,505,674	37.52%	2,820,851	54.11%	4,278,134	65.42%	4,487,698	85.74%	4,809,928	87.01%	5,317,994	88.7%	4,547,370	86.65%	4,018,235	85.3%	3,750,401	87.05%	4,009,755	90.95%	4,506,744	91.69%	3,548,792	89.47%	3,238,969	89.29%	2,712,851	88.37%	2,578,206	88.68%	2,402,897	88.27%	2,170,794	87.07%	1,406,203	82.44%	1,311,593	86.22%	1,256,278	85.57%	1,380,007	87.97%	663,329	78.71%	587,838	76.22%	542,121	75.15%	580,354	76.73%	642,961		727,457	83.58%	796,685		188,131	57.74%	165,718		188,110	57.83%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	439,931	2.32%	638,041	3.23%	670,106	5.26%	1,026,908	7.86%	1,033,882	7.84%	914,143	7.41%	1,026,458	8.3%	1,057,061	8.8%	921,242	7.66%	925,319	7.72%	838,597	9.97%	607,646	6.8%	583,356	6.57%	28,214	0.32%	23,146	0.24%	14,517	0.15%	13,045	0.2%	10,328	0.2%	9,534	0.15%	8,100	0.15%	5,309	0.1%
透過其他綜合損益按公允價值衡量之金融資產－非流動	2,159,568	11.38%	2,191,821	11.1%	2,425,826	19.05%	2,470,060	18.89%	2,416,485	18.32%	2,181,933	17.69%	2,005,289	16.22%	2,191,323	18.24%	1,934,377	16.08%	1,963,885	16.39%	1,594,190	18.95%	520,852	5.82%	409,070	4.61%	449,977	5.18%	443,848	4.54%	6,555,126	68.47%	3,561,233	53.32%	1,819,333	34.9%	1,795,050	27.45%	170,605	3.26%	195,216	3.53%	195,216	3.26%	195,216	3.72%	163,321	3.47%	41,033	0.95%	38,952	0.88%	87,425	1.78%	94,051	2.37%
按攤銷後成本衡量之金融資產－非流動	57,220	0.3%	55,631	0.28%	38,422	0.3%	48,819	0.37%	22,489	0.17%	23,186	0.19%	7,458	0.06%	6,447	0.05%	35,486	0.3%	24,470	0.2%
採用權益法之投資	1,177,891	6.21%	1,308,202	6.63%	1,336,268	10.49%	1,361,961	10.42%	1,388,262	10.53%	1,501,920	12.18%	1,537,692	12.44%	1,749,737	14.56%	1,771,707	14.73%	1,761,657	14.71%	2,283,582	27.15%	1,911,369	21.38%	1,444,578	16.27%	0	0%	0	0%	1,164	0.01%	46,034	0.69%	30,844	0.59%	32,652	0.5%	37,173	0.71%	41,058	0.74%	49,742	0.83%	59,141	1.13%	73,646	1.56%	25,963	0.6%	9,530	0.22%																																					0	0%			2,312	0.71%
不動產、廠房及設備	234,069	1.23%	193,472	0.98%	202,261	1.59%	199,584	1.53%	196,205	1.49%	167,923	1.36%	163,179	1.32%	116,276	0.97%	129,750	1.08%	131,873	1.1%	81,565	0.97%	84,761	0.95%	94,724	1.07%	99,382	1.14%	107,025	1.09%	105,110	1.1%	104,000	1.56%	84,657	1.62%	78,173	1.2%	66,236	1.27%	62,589	1.13%	52,476	0.88%	49,230	0.94%	40,378	0.86%	39,437	0.92%	33,758	0.77%	33,722	0.69%	31,908	0.8%	33,758	0.93%	34,455	1.12%	35,078	1.21%	24,321	0.89%	23,874	0.96%	23,109	1.35%	18,685	1.23%	20,137	1.37%	17,340	1.11%	16,816	2%	22,020	2.86%	17,327	2.4%	13,423	1.77%	10,451		10,757	1.24%	5,106		5,230	1.61%	3,782		6,230	1.92%
使用權資產	163,619	0.86%	202,671	1.03%	212,195	1.67%	231,285	1.77%	245,457	1.86%	276,776	2.24%	303,782	2.46%	178,846	1.49%	180,606	1.5%	204,805	1.71%	138,349	1.64%	146,768	1.64%	110,902	1.25%	113,470	1.31%	125,583	1.28%	136,828	1.43%	148,087	2.22%	143,203	2.75%	50,502	0.77%	103,128	1.97%	104,939	1.9%	100,402	1.67%	113,626	2.17%	122,181	2.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
無形資產	9,452,257	49.83%	9,750,211	49.39%	2,285,631	17.95%	2,260,459	17.29%	2,259,128	17.13%	1,199,281	9.72%	1,096,064	8.86%	895,304	7.45%	882,999	7.34%	673,087	5.62%	189,746	2.26%	195,045	2.18%	194,247	2.19%	203,311	2.34%	182,914	1.87%	186,012	1.94%	193,154	2.89%	200,269	3.84%	209,626	3.21%	215,159	4.11%	223,492	4.04%	227,729	3.8%	231,696	4.42%	240,650	5.11%	214,695	4.98%	195,564	4.44%	192,599	3.92%	196,966	4.97%	200,641	5.53%	206,250	6.72%	208,385	7.17%	212,062	7.79%	217,136	8.71%	197,882	11.6%	113,702	7.47%	114,257	7.78%	114,141	7.28%	119,440	14.17%	119,334	15.47%	119,831	16.61%	120,448	15.93%	116,607		116,521	13.39%	116,805		116,885	35.87%	123,144		123,167	37.87%
遞延所得稅資產	332,485	1.75%	360,721	1.83%	357,018	2.8%	345,626	2.64%	345,163	2.62%	344,868	2.8%	342,660	2.77%	289,342	2.41%	287,056	2.39%	164,114	1.37%	146,444	1.74%	146,444	1.64%	146,444	1.65%	94,218	1.08%	94,218	0.96%	94,218	0.98%	94,218	1.41%	74,540	1.43%	74,540	1.14%	74,540	1.42%	74,540	1.35%	40,361	0.67%	40,361	0.77%	40,361	0.86%	40,361	0.94%	50,690	1.15%	50,690	1.03%	50,690	1.28%	50,690	1.4%	55,204	1.8%	55,204	1.9%	55,204	2.03%	55,204	2.21%	53,919	3.16%	53,919	3.54%	53,919	3.67%	53,919	3.44%	37,922	4.5%	37,922	4.92%	37,922	5.26%	37,922	5.01%	11,361		11,361	1.31%	11,361		11,361	3.49%	4,079		4,079	1.25%
其他非流動資產	135,390	0.71%	150,437	0.76%	104,157	0.82%	102,935	0.79%	111,018	0.84%	113,050	0.92%	141,772	1.15%	124,118	1.03%	119,661	1%	148,248	1.24%	131,094	1.56%	130,489	1.46%	688,050	7.75%	18,839	0.22%	19,880	0.2%	13,969	0.15%	13,400	0.2%	29,615	0.57%	10,845	0.17%	71,535	1.37%	10,996	0.2%	11,337	0.19%	11,286	0.22%	11,778	0.25%	196,646	4.56%	70,450	1.6%	43,995	0.9%	44,180	1.11%
其他非流動資產－其他	135,390	0.71%	137,285	0.7%	104,157	0.82%	102,935	0.79%	111,018	0.84%	113,050	0.92%	132,772	1.07%	124,118	1.03%	119,661	1%	148,248	1.24%											934	0.01%			3,780	0.07%			0	0%					0	0%	11,313	0.24%	9,581	0.22%	9,685	0.22%	9,838	0.2%	10,023	0.25%	9,775	0.27%	7,126	0.23%	6,934	0.24%	7,630	0.28%	6,050	0.24%																							0	0%			0	0%
非流動資產合計	14,152,430	74.6%	14,851,207	75.23%	7,631,884	59.92%	8,047,637	61.56%	8,018,089	60.79%	6,723,080	54.5%	6,624,354	53.58%	6,608,454	55%	6,262,884	52.08%	5,997,458	50.06%	5,403,567	64.25%	3,743,374	41.86%	3,671,371	41.35%	1,007,411	11.59%	996,614	10.19%	7,106,944	74.24%	4,173,171	62.48%	2,392,789	45.89%	2,260,922	34.58%	746,476	14.26%	718,139	12.99%	677,263	11.3%	700,556	13.35%	692,315	14.7%	558,135	12.95%	398,944	9.05%	408,431	8.31%	417,795	10.53%	388,699	10.71%	356,870	11.63%	329,191	11.32%	319,217	11.73%	322,264	12.93%	299,482	17.56%	209,631	13.78%	211,906	14.43%	188,697	12.03%	179,418	21.29%	183,384	23.78%	179,245	24.85%	175,962	23.27%	142,615		142,953	16.42%	137,596		137,714	42.26%	133,208		137,152	42.17%
資產總計	18,970,864	100%	19,741,655	100%	12,736,002	100%	13,072,639	100%	13,188,768	100%	12,335,749	100%	12,364,590	100%	12,016,206	100%	12,025,990	100%	11,979,620	100%	8,410,513	100%	8,941,750	100%	8,879,594	100%	8,694,361	100%	9,776,619	100%	9,573,147	100%	6,678,845	100%	5,213,640	100%	6,539,056	100%	5,234,174	100%	5,528,067	100%	5,995,257	100%	5,247,926	100%	4,710,550	100%	4,308,536	100%	4,408,699	100%	4,915,175	100%	3,966,587	100%	3,627,668	100%	3,069,721	100%	2,907,397	100%	2,722,114	100%	2,493,058	100%	1,705,685	100%	1,521,224	100%	1,468,184	100%	1,568,704	100%	842,747	100%	771,222	100%	721,366	100%	756,316	100%	785,576		870,410	100%	934,281		325,845	100%	298,926		325,262	100%
負債及權益
負債
流動負債
短期借款	1,511,493	7.97%	1,119,750	5.67%	1,234,000	9.69%	1,514,000	11.58%	1,354,000	10.27%	1,254,000	10.17%	1,317,500	10.66%	1,347,500	11.21%	1,238,584	10.3%	1,040,000	8.68%	460,000	5.47%	260,000	2.91%	100,000	1.13%	100,000	1.15%	100,000	1.02%	0	0%	0	0%	71,844	1.38%	1,378,760	21.09%	973,773	18.6%	1,193,486	21.59%	1,384,315	23.09%	968,042	18.45%	918,896	19.51%	961,315	22.31%	717,436	16.27%	967,087	19.68%	516,797	13.03%	280,519	7.73%	388,145	12.64%	526,892	18.12%	518,519	19.05%	252,693	10.14%	109,311	6.41%	30,000	1.97%	30,000	2.04%	30,000	1.91%	30,000	3.56%	30,000	3.89%	0	0%	0	0%	2,000		22,000	2.53%	20,000		30,000	9.21%	5,000		15,000	4.61%
合約負債－流動	242,391	1.28%	321,226	1.63%	137,934	1.08%	164,291	1.26%
應付帳款	282,492	1.49%	287,236	1.45%	353,442	2.78%	188,016	1.44%	363,350	2.75%	318,803	2.58%	282,072	2.28%	257,843	2.15%	243,915	2.03%	369,286	3.08%	179,183	2.13%	259,328	2.9%	331,422	3.73%	215,401	2.48%	171,423	1.75%	235,281	2.46%	254,432	3.81%	334,431	6.41%	230,952	3.53%	371,212	7.09%	561,738	10.16%	903,517	15.07%	573,731	10.93%	514,628	10.93%	396,474	9.2%	513,865	11.66%	720,091	14.65%	513,711	12.95%	642,598	17.71%	291,838	9.51%	323,692	11.13%	274,230	10.07%	468,119	18.78%	141,145	8.27%	104,976	6.9%	42,303	2.88%	74,813	4.77%	34,493	4.09%	52,323	6.78%	7,437	1.03%	8,805	1.16%	5,526		2,444	0.28%	7,873		17,635	5.41%	423		989	0.3%
應付帳款－關係人	3,098	0.02%																																																																																							0	0%			0	0%
其他應付款	1,745,830	9.2%	1,662,697	8.42%	1,141,692	8.96%	937,647	7.17%	1,024,400	7.77%	628,212	5.09%	783,570	6.34%	768,305	6.39%	690,293	5.74%	561,035	4.68%	692,718	8.24%	692,718	7.75%					0	0%							623,536	9.54%							554,844	10.57%							301,462	6.13%
其他應付款項－關係人	47,901	0.25%	182,316	0.92%	7,527	0.06%	7,840	0.06%	1,680	0.01%	1,680	0.01%	0	0%	1,675	0.01%	7,364	0.06%	20,995	0.18%																																																					0	0%	0	0%	0	0%	0	0%	9,850	1.3%	2,500		1,969	0.23%	0				0
本期所得稅負債	39,667	0.21%	19,498	0.1%	9,290	0.07%	14,010	0.11%	6,533	0.05%	2,052	0.02%	1,061	0.01%	85,948	0.72%	100,695	0.84%	85,172	0.71%	127,158	1.51%	601,496	6.73%	603,949	6.8%	631,335	7.26%	647,007	6.62%	50,665	0.53%	37,274	0.56%	44,552	0.85%	107,186	1.64%	231,982	4.43%	166,761	3.02%	187,993	3.14%	102,834	1.96%	149,848	3.18%	110,812	2.57%	192,392	4.36%	139,659	2.84%	190,287	4.8%	128,889	3.55%	99,250	3.23%							4,564	0.27%					0	0%	37,786	4.48%							0
租賃負債－流動	68,893	0.36%	83,960	0.43%	81,049	0.64%	81,266	0.62%	81,067	0.61%	85,225	0.69%	85,695	0.69%	68,315	0.57%	66,552	0.55%	76,055	0.63%	40,250	0.48%	41,315	0.46%	33,951	0.38%	35,515	0.41%	41,694	0.43%	43,916	0.46%	44,707	0.67%	37,957	0.73%	24,621	0.38%	39,377	0.75%	37,053	0.67%	35,408	0.59%	38,747	0.74%	38,318	0.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
其他流動負債	2,824,841	14.89%	952,622	4.83%	473,526	3.72%	570,402	4.36%	591,759	4.49%	524,729	4.25%	453,872	3.67%	518,159	4.31%	530,902	4.41%	451,256	3.77%	842,172	10.01%	498,899	5.58%	577,489	6.5%	383,167	4.41%	345,933	3.54%	390,700	4.08%	534,307	8%	762,601	14.63%	541,198	8.28%	491,057	9.38%	687,074	12.43%	851,628	14.21%	726,744	13.85%	457,926	9.72%	446,773	10.37%	466,243	10.58%	355,236	7.23%	241,335	6.08%
一年或一營業週期內到期長期負債	2,751,429	14.5%	920,000	4.66%	437,200	3.43%	530,950	4.06%	481,486	3.65%	407,200	3.3%	368,036	2.98%	435,568	3.62%	423,636	3.52%	365,455	3.05%	393,333	4.68%	70,833	0.79%	37,500	0.42%	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		0		0				0				0	0%			0	0%
退款負債－流動	32,210	0.17%	26,182	0.13%	27,438	0.22%	29,431	0.23%	58,036	0.44%	75,369	0.61%	71,673	0.58%	58,175	0.48%	89,376	0.74%	68,692	0.57%	63,449	0.75%	54,609	0.61%	75,139	0.85%	63,098	0.73%	22,546	0.23%	43,591	0.46%	99,066	1.48%
其他流動負債－其他	41,202	0.22%	6,440	0.03%	8,888	0.07%	10,021	0.08%	52,237	0.4%	42,160	0.34%	14,163	0.11%	24,416	0.2%	17,890	0.15%	17,109	0.14%	385,390	4.58%	373,457	4.18%	464,850	5.24%	320,069	3.68%	323,387	3.31%	347,109	3.63%	435,241	6.52%	762,601	14.63%	541,198	8.28%	491,057	9.38%	687,074	12.43%	851,628	14.21%	726,744	13.85%	457,926	9.72%	446,773	10.37%	466,243	10.58%	355,236	7.23%	241,335	6.08%	311,580	8.59%	272,251	8.87%	218,061	7.5%	171,404	6.3%	212,891	8.54%	137,049	8.03%	101,611	6.68%	90,006	6.13%	113,961	7.26%	79,122	9.39%	81,760	10.6%	77,536	10.75%	73,369	9.7%	45,427		46,590	5.35%	49,799		45,739	14.04%	29,576		31,527	9.69%
流動負債合計	6,766,606	35.67%	4,629,305	23.45%	3,438,460	27%	3,477,472	26.6%	3,422,789	25.95%	2,814,701	22.82%	2,923,770	23.65%	3,047,745	25.36%	2,878,305	23.93%	2,603,799	21.74%	2,341,481	27.84%	2,353,756	26.32%	1,646,811	18.55%	1,365,418	15.7%	1,306,057	13.36%	720,562	7.53%	870,720	13.04%	1,251,385	24%	2,906,253	44.44%	2,107,401	40.26%	2,646,112	47.87%	3,362,861	56.09%	2,964,942	56.5%	2,079,616	44.15%	1,915,374	44.46%	1,889,936	42.87%	2,483,535	50.53%	1,462,130	36.86%	1,363,586	37.59%	1,051,484	34.25%	1,068,645	36.76%	964,153	35.42%	933,703	37.45%	392,069	22.99%	236,587	15.55%	162,309	11.06%	218,774	13.95%	181,401	21.52%	164,083	21.28%	84,973	11.78%	92,024	12.17%	55,453		73,003	8.39%	77,672		93,374	28.66%	34,999		47,516	14.61%
非流動負債
合約負債－非流動	15,593	0.08%	287,427	1.46%
應付公司債	283,315	1.49%	281,690	1.43%	280,073	2.2%	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		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
長期借款	408,571	2.15%	2,684,000	13.6%	688,464	5.41%	742,750	5.68%	792,214	6.01%	926,500	7.51%	965,664	7.81%	1,259,949	10.49%	1,273,700	10.59%	1,352,200	11.29%	1,208,333	14.37%	879,167	9.83%	812,500	9.15%	850,000	9.78%	850,000	8.69%	990,000	10.34%	990,000	14.82%	990,000	18.99%	990,000	15.14%	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
遞延所得稅負債	711,335	3.75%	825,828	4.18%	185,447	1.46%	192,609	1.47%	196,450	1.49%	97,159	0.79%	99,416	0.8%	96,580	0.8%	102,971	0.86%	50,355	0.42%	1,995	0.02%	1,995	0.02%	1,995	0.02%	0	0%	0	0%	0	0%	0	0%	75	0%	75	0%	75	0%	75	0%	1,038	0.02%	1,038	0.02%	1,038	0.02%	1,038	0.02%	0	0%	0	0%	0	0%	0	0%	1,285	0.04%	1,285	0.04%	1,285	0.05%	1,285	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	74		74	0.01%	74		74	0.02%	0		0	0%
租賃負債－非流動	98,947	0.52%	127,153	0.64%	140,113	1.1%	159,350	1.22%	174,253	1.32%	202,576	1.64%	226,569	1.83%	120,101	1%	124,043	1.03%	138,252	1.15%	104,924	1.25%	113,930	1.27%	85,738	0.97%	84,844	0.98%	91,486	0.94%	100,506	1.05%	110,880	1.66%	108,780	2.09%	27,007	0.41%	66,589	1.27%	70,204	1.27%	66,613	1.11%	76,311	1.45%	84,684	1.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
其他非流動負債	233,698	1.23%	221,369	1.12%	230,680	1.81%	1,913	0.01%	2,408	0.02%	13,869	0.11%	15,446	0.12%	15,448	0.13%	15,451	0.13%	3,165	0.03%
非流動負債合計	1,751,459	9.23%	4,427,467	22.43%	1,524,777	11.97%	1,096,622	8.39%	1,165,325	8.84%	1,240,104	10.05%	1,307,095	10.57%	1,492,078	12.42%	1,516,165	12.61%	1,543,972	12.89%	1,315,252	15.64%	995,092	11.13%	900,233	10.14%	934,844	10.75%	941,486	9.63%	1,090,506	11.39%	1,100,880	16.48%	1,098,855	21.08%	1,017,082	15.55%	66,664	1.27%	70,279	1.27%	67,651	1.13%	77,349	1.47%	85,722	1.82%	1,038	0.02%	0	0%	0	0%	0	0%	0	0%	1,285	0.04%	1,285	0.04%	1,285	0.05%	1,285	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	74		74	0.01%	74		74	0.02%	0		0	0%
負債總計	8,518,065	44.9%	9,056,772	45.88%	4,963,237	38.97%	4,574,094	34.99%	4,588,114	34.79%	4,054,805	32.87%	4,230,865	34.22%	4,539,823	37.78%	4,394,470	36.54%	4,147,771	34.62%	3,656,733	43.48%	3,348,848	37.45%	2,547,044	28.68%	2,300,262	26.46%	2,247,543	22.99%	1,811,068	18.92%	1,971,600	29.52%	2,350,240	45.08%	3,923,335	60%	2,174,065	41.54%	2,716,391	49.14%	3,430,512	57.22%	3,042,291	57.97%	2,165,338	45.97%	1,916,412	44.48%	1,889,936	42.87%	2,483,535	50.53%	1,462,130	36.86%	1,363,586	37.59%	1,052,769	34.3%	1,069,930	36.8%	965,438	35.47%	934,988	37.5%	392,069	22.99%	236,587	15.55%	162,309	11.06%	218,774	13.95%	181,401	21.52%	164,083	21.28%	84,973	11.78%	92,024	12.17%	55,527		73,077	8.4%	77,746		93,448	28.68%	34,999		47,516	14.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	912,508	4.81%	883,828	4.48%	742,718	5.83%	742,718	5.68%	742,718	5.63%	742,718	6.02%	742,718	6.01%	692,718	5.76%	692,718	5.76%	692,718	5.78%	692,718	8.24%	692,718	7.75%	692,718	7.8%	707,758	8.14%	707,758	7.24%	713,758	7.46%	713,758	10.69%	713,788	13.69%	713,788	10.92%	713,818	13.64%	712,653	12.89%	711,608	11.87%	711,608	13.56%	710,643	15.09%	709,743	16.47%	709,743	16.1%	709,803	14.44%	709,803	17.89%	704,908	19.43%	698,478	22.75%	696,778	23.97%	696,778	25.6%	688,393	27.61%	688,393	40.36%	687,643	45.2%	687,643	46.84%	684,693	43.65%	621,783	73.78%	621,543	80.59%	621,543	86.16%	621,493	82.17%	620,643		620,443	71.28%	610,493		522,493	160.35%	496,683		496,683	152.7%
特別股股本	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0	0%			0	0%
股本合計	912,508	4.81%	883,828	4.48%	742,718	5.83%	742,718	5.68%	742,718	5.63%	742,718	6.02%	742,718	6.01%	692,718	5.76%	692,718	5.76%	692,718	5.78%	692,718	8.24%	692,718	7.75%	692,718	7.8%	707,758	8.14%	707,758	7.24%	713,758	7.46%	713,758	10.69%	713,788	13.69%	713,788	10.92%	713,818	13.64%	713,878	12.91%	712,613	11.89%	711,608	13.56%	710,803	15.09%	710,673	16.49%	709,743	16.1%	709,803	14.44%	709,803	17.89%	709,323	19.55%	698,603	22.76%	698,478	24.02%	696,778	25.6%	695,573	27.9%	688,393	40.36%	688,393	45.25%	687,643	46.84%	684,693	43.65%	621,783	73.78%	621,733	80.62%	621,733	86.19%	621,493	82.17%	620,643		620,443	71.28%	620,443		522,493	160.35%	496,683		496,683	152.7%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
資本公積－其他	4,936,992	26.02%	4,496,446	22.78%	1,239,302	9.73%	1,308,688	10.01%
資本公積合計	4,936,992	26.02%	4,496,446	22.78%	1,239,302	9.73%	1,308,688	10.01%	1,340,854	10.17%	1,361,184	11.03%	1,335,358	10.8%	1,019,510	8.48%	1,005,857	8.36%	972,256	8.12%	970,697	11.54%	968,659	10.83%	968,659	10.91%	989,391	11.38%	989,391	10.12%	1,058,034	11.05%	1,057,960	15.84%	1,059,185	20.32%	1,059,185	16.2%	1,059,155	20.24%	1,040,153	18.82%	1,012,903	16.9%	974,534	18.57%	965,101	20.49%	963,159	22.35%	949,633	21.54%	948,681	19.3%	947,798	23.89%	942,038	25.97%	766,104	24.96%	760,574	26.16%	756,476	27.79%	742,625	29.79%	684,807	40.15%	676,876	44.5%	758,620	51.67%	749,662	47.79%	59,233	7.03%	52,308	6.78%	275,446	38.18%	268,502	35.5%	266,606		265,562	30.51%	564,936		2,708	0.83%	1,738		70,917	21.8%
保留盈餘
法定盈餘公積	725,338	3.82%	725,338	3.67%	725,338	5.7%	725,338	5.55%	725,338	5.5%	725,338	5.88%	725,338	5.87%	725,338	6.04%	725,338	6.03%	725,338	6.05%	725,338	8.62%	284,300	3.18%	284,300	3.2%	284,300	3.27%	224,069	2.29%	224,069	2.34%	224,069	3.35%	224,069	4.3%	224,069	3.43%	137,801	2.63%	137,801	2.49%	137,801	2.3%	137,801	2.63%	70,722	1.5%	70,722	1.64%	70,722	1.6%	70,722	1.44%	11,403	0.29%
特別盈餘公積	473,690	2.5%	473,690	2.4%	473,690	3.72%	857,729	6.56%	857,729	6.5%	857,729	6.95%	857,729	6.94%	75,368	0.63%	75,368	0.63%	75,368	0.63%	75,368	0.9%	0	0%	0	0%	0	0%	81,463	0.83%	81,463	0.85%	81,463	1.22%	81,463	1.56%	81,463	1.25%	48,867	0.93%	48,867	0.88%	48,867	0.82%	48,867	0.93%
未分配盈餘（或待彌補虧損）	130,130	0.69%	663,040	3.36%	887,713	6.97%	736,924	5.64%	778,378	5.9%	897,802	7.28%	1,104,584	8.93%	2,062,453	17.16%	2,358,198	19.61%	2,631,301	21.96%	2,913,252	34.64%	3,753,725	41.98%	4,450,106	50.12%	4,568,801	52.55%	5,638,334	57.67%	1,120,069	11.7%	1,057,629	15.84%	1,053,234	20.2%	859,792	13.15%	1,432,254	27.36%	1,197,715	21.67%	994,646	16.59%	705,075	13.44%	1,139,492	24.19%	1,005,824	23.34%	1,030,147	23.37%	845,950	17.21%	912,300	23%	695,814	19.18%	536,889	17.49%	362,412	12.47%					(65,646)	-3.85%	(86,983)	-5.72%	(145,298)	-9.9%	(89,590)	-5.71%	(25,100)	-2.98%	(70,687)	-9.17%	(264,892)	-36.72%	(230,159)	-30.43%	(161,257)		(92,943)	-10.68%	(336,887)		(300,389)	-92.19%	(242,548)		(297,271)	-91.39%
保留盈餘合計	1,329,158	7.01%	1,862,068	9.43%	2,086,741	16.38%	2,319,991	17.75%	2,361,445	17.9%	2,480,869	20.11%	2,687,651	21.74%	2,863,159	23.83%	3,158,904	26.27%	3,432,007	28.65%	3,713,958	44.16%	4,038,025	45.16%	4,734,406	53.32%	4,853,101	55.82%	5,943,866	60.8%	1,425,601	14.89%	1,363,161	20.41%	1,358,766	26.06%	1,165,324	17.82%	1,618,922	30.93%	1,384,383	25.04%	1,181,314	19.7%	891,743	16.99%	1,210,214	25.69%	1,076,546	24.99%	1,100,869	24.97%	916,672	18.65%	923,703	23.29%	707,217	19.5%	548,292	17.86%	373,815	12.86%	298,921	10.98%	114,026	4.57%	(65,646)	-3.85%	(86,983)	-5.72%	(145,298)	-9.9%	(89,590)	-5.71%	(25,100)	-2.98%	(70,687)	-9.17%	(264,892)	-36.72%	(230,159)	-30.43%	(161,257)		(92,943)	-10.68%	(336,887)		(300,389)	-92.19%	(242,548)		(297,271)	-91.39%
其他權益
國外營運機構財務報表換算之兌換差額	3,800	0.02%	5,727	0.03%	4,708	0.04%	1,835	0.01%											3,737	0.03%	2,338	0.03%	3,072	0.03%	(594)	-0.01%	(649)	-0.01%	1,132	0.01%	1,755	0.02%	2,112	0.03%	934	0.02%	799	0.01%	1,279	0.02%	2,361	0.04%	3,557	0.06%	4,375	0.08%	3,614	0.08%	3,935	0.09%	4,001	0.09%	4,152	0.08%	2,995	0.08%
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	(637,629)	-3.36%	(592,787)	-3%	(504,592)	-3.96%	(439,048)	-3.36%											(837,638)	-6.99%	(633,303)	-7.53%	(119,369)	-1.33%	(74,774)	-0.84%	(23,932)	-0.28%	17,770	0.18%	4,769,001	49.82%	1,775,108	26.58%	(45,310)	-0.87%	(99,838)	-1.53%	(108,435)	-2.07%	(83,824)	-1.52%	(83,824)	-1.4%	(83,824)	-1.6%	(53,579)	-1.14%	(52,802)	-1.23%	(54,883)	-1.24%	(6,410)	-0.13%	216	0.01%
其他權益合計	(633,829)	-3.34%	(587,060)	-2.97%	(499,884)	-3.92%	(437,213)	-3.34%	(473,690)	-3.59%	(724,501)	-5.87%	(793,584)	-6.42%	(612,600)	-5.1%	(857,729)	-7.13%	(833,901)	-6.96%	(630,965)	-7.5%	(116,297)	-1.3%	(75,368)	-0.85%	(24,581)	-0.28%	18,902	0.19%	4,770,756	49.83%	1,777,220	26.61%	(45,286)	-0.87%	(101,314)	-1.55%	(110,840)	-2.12%	(86,608)	-1.57%	(90,432)	-1.51%	(96,441)	-1.84%	(73,784)	-1.57%	(79,514)	-1.85%	(95,589)	-2.17%	(64,641)	-1.32%	(76,847)	-1.94%	(94,496)	-2.6%	3,953	0.13%	4,600	0.16%	4,501	0.17%	5,846	0.23%	6,062	0.36%	6,351	0.42%	4,910	0.33%	5,165	0.33%	5,430	0.64%	3,785	0.49%	4,106	0.57%	4,456	0.59%	4,057		4,271	0.49%	8,043		7,585	2.33%	8,054		7,417	2.28%
歸屬於母公司業主之權益合計	6,544,829	34.5%	6,655,282	33.71%	3,568,877	28.02%	3,934,184	30.09%	3,971,327	30.11%	3,860,270	31.29%	3,972,143	32.13%	3,962,787	32.98%	3,999,750	33.26%	4,263,080	35.59%	4,746,408	56.43%	5,583,105	62.44%	6,320,415	71.18%	6,375,769	73.33%	7,510,017	76.82%	7,739,374	80.84%	4,683,324	70.12%	2,857,678	54.81%	2,608,208	39.89%	3,052,280	58.31%	2,803,045	50.71%	2,557,644	42.66%	2,202,704	41.97%	2,533,594	53.79%	2,392,124	55.52%	2,518,763	57.13%	2,431,640	49.47%	2,504,457	63.14%	2,264,082	62.41%	2,016,952	65.7%	1,837,467	63.2%	1,756,676	64.53%	1,558,070	62.5%	1,313,616	77.01%	1,284,637	84.45%	1,305,875	88.94%	1,349,930	86.05%	661,346	78.48%	607,139	78.72%	636,393	88.22%	664,292	87.83%	730,049		797,333	91.6%	856,535		232,397	71.32%	263,927		277,746	85.39%
非控制權益	3,907,970	20.6%	4,029,601	20.41%	4,203,888	33.01%	4,564,361	34.92%	4,629,327	35.1%	4,420,674	35.84%	4,161,582	33.66%	3,513,596	29.24%	3,631,770	30.2%	3,568,769	29.79%	7,372	0.09%	9,797	0.11%	12,135	0.14%	18,330	0.21%	19,059	0.19%	22,705	0.24%	23,921	0.36%	5,722	0.11%	7,513	0.11%	7,829	0.15%	8,631	0.16%	7,101	0.12%	2,931	0.06%	11,618	0.25%	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	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0		0	0%
權益總額	10,452,799	55.1%	10,684,883	54.12%	7,772,765	61.03%	8,498,545	65.01%	8,600,654	65.21%	8,280,944	67.13%	8,133,725	65.78%	7,476,383	62.22%	7,631,520	63.46%	7,831,849	65.38%	4,753,780	56.52%	5,592,902	62.55%	6,332,550	71.32%	6,394,099	73.54%	7,529,076	77.01%	7,762,079	81.08%	4,707,245	70.48%	2,863,400	54.92%	2,615,721	40%	3,060,109	58.46%	2,811,676	50.86%	2,564,745	42.78%	2,205,635	42.03%	2,545,212	54.03%	2,392,124	55.52%	2,518,763	57.13%	2,431,640	49.47%	2,504,457	63.14%	2,264,082	62.41%	2,016,952	65.7%	1,837,467	63.2%	1,756,676	64.53%	1,558,070	62.5%	1,313,616	77.01%	1,284,637	84.45%	1,305,875	88.94%	1,349,930	86.05%	661,346	78.48%	607,139	78.72%	636,393	88.22%	664,292	87.83%	730,049		797,333	91.6%	856,535		232,397	71.32%	263,927		277,746	85.39%
負債及權益總計	18,970,864	100%	19,741,655	100%	12,736,002	100%	13,072,639	100%	13,188,768	100%	12,335,749	100%	12,364,590	100%	12,016,206	100%	12,025,990	100%	11,979,620	100%	8,410,513	100%	8,941,750	100%	8,879,594	100%	8,694,361	100%	9,776,619	100%	9,573,147	100%	6,678,845	100%	5,213,640	100%	6,539,056	100%	5,234,174	100%	5,528,067	100%	5,995,257	100%	5,247,926	100%	4,710,550	100%	4,308,536	100%	4,408,699	100%	4,915,175	100%	3,966,587	100%	3,627,668	100%	3,069,721	100%	2,907,397	100%	2,722,114	100%	2,493,058	100%	1,705,685	100%	1,521,224	100%	1,468,184	100%	1,568,704	100%	842,747	100%	771,222	100%	721,366	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%	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%	0	0%	0	0%									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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	122.5	0%	100.5	0%	0	0%	16	0%	93	0%	0	0%	0	0%	0	0%	441.5	0.01%	12.5	0%	170	0.01%	0	0%	718	0.03%	0	0%	75	0%	0	0%	0	0%	0	0%	19	0%	19	0%	0	0%	0		0	0%	995		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%	1,500,000	0.02%	1,500,000	0.02%	2,100,000	0.02%	2,100,000	0.03%	2,100,000	0.04%	2,100,000	0.03%	2,100,000	0.04%	2,300,000	0.04%	2,400,000	0.04%	2,600,000	0.05%	2,600,000	0.06%	2,600,000	0.06%	1,220,000	0.03%	600,000	0.01%	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%	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。

流動資產

神盾(6462) 截至2024年第1季「流動資產」總計約為NT$50.25億元，相較上一季減少約NT$-1.46億元、相較去年年末減少約NT$-1.46億元

神盾(6462) 2024年第1季財報顯示公司「流動資產」總計約NT$50.25億元、約佔整體資產的38.44%。

對比上一季

上一季流動資產總計約NT$51.71億元、約佔整體資產的39.21%。今年第1季相較上一季減少約NT$-1.46億元。

對比去年年末

去年年末流動資產則為NT$51.71億元、約佔整體資產的39.21%。今年第1季相較去年年末減少約NT$-1.46億元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	5,025,002	38.44%	5,170,679	39.21%	5,612,669	45.50%	5,740,236	46.42%	5,407,752	45.00%	5,763,106	47.92%	5,982,162	49.94%	3,006,946	35.75%	5,198,376	58.14%	5,208,223	58.65%	7,686,950	88.41%	8,780,005	89.81%	2,466,203	25.76%	2,505,674	37.52%	2,820,851	54.11%	4,278,134	65.42%	4,487,698	85.74%	4,809,928	87.01%	5,317,994	88.70%	4,547,370	86.65%	4,018,235	85.30%	3,750,401	87.05%	4,009,755	90.95%	4,506,744	91.69%	3,548,792	89.47%	3,238,969	89.29%	2,712,851	88.37%	2,578,206	88.68%	2,402,897	88.27%	2,170,794	87.07%	1,406,203	82.44%	1,311,593	86.22%	1,256,278	85.57%	1,380,007	87.97%	663,329	78.71%	587,838	76.22%	542,121	75.15%	580,354	76.73%			727,457	83.58%

非流動資產

神盾(6462) 截至2023年第2季「非流動資產」總計約為NT$66.24億元，相較上一季增加約NT$1,590萬元、相較去年年末增加約NT$3.61億元

神盾(6462) 2023年第2季財報顯示公司「非流動資產」總計約NT$66.24億元、約佔整體資產的53.58%。

對比上一季

上一季非流動資產總計約NT$66.08億元、約佔整體資產的55.00%。今年第2季相較上一季增加約NT$1,590萬元。

對比去年年末

去年年末非流動資產則為NT$62.63億元、約佔整體資產的52.08%。今年第2季相較去年年末增加約NT$3.61億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	6,624,354	53.58%	6,608,454	55.00%	6,262,884	52.08%	5,997,458	50.06%	5,403,567	64.25%	3,743,374	41.86%	3,671,371	41.35%	1,007,411	11.59%	996,614	10.19%	7,106,944	74.24%	4,173,171	62.48%	2,392,789	45.89%	2,260,922	34.58%	746,476	14.26%	718,139	12.99%	677,263	11.30%	700,556	13.35%	692,315	14.70%	558,135	12.95%	398,944	9.05%	408,431	8.31%	417,795	10.53%	388,699	10.71%	356,870	11.63%	329,191	11.32%	319,217	11.73%	322,264	12.93%	299,482	17.56%	209,631	13.78%	211,906	14.43%	188,697	12.03%	179,418	21.29%	183,384	23.78%	179,245	24.85%	175,962	23.27%			142,953	16.42%			137,714	42.26%

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