9925
41.15
TWD+0.15 (0.37%)
2024.09.16收盤
新保-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 | 3,906,626 | 20.63% | 4,268,654 | 23.01% | 4,723,150 | 25.49% | 3,492,411 | 20.42% | 3,497,261 | 21.63% | 3,131,027 | 19.92% | 3,000,500 | 18.87% | 2,541,186 | 17.08% | 3,769,426 | 25.24% | 3,833,372 | 25.17% | 3,796,009 | 25.73% | 4,261,885 | 29.56% | 3,969,132 | 29.4% |
透過損益按公允價值衡量之金融資產-流動 | 252,145 | 1.33% | 234,744 | 1.27% | 227,165 | 1.23% | 224,766 | 1.31% | 249,010 | 1.54% | 199,815 | 1.27% | 254,817 | 1.6% | 149,029 | 1% | 145,757 | 0.98% | 145,219 | 0.95% | 164,323 | 1.11% | 117,192 | 0.81% | 266,147 | 1.97% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 3,781,462 | 19.97% | 3,441,185 | 18.55% | 3,068,421 | 16.56% | 3,260,293 | 19.06% | 3,058,055 | 18.92% | 2,859,500 | 18.19% | 3,093,864 | 19.46% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 169,590 | 0.9% | 149,801 | 0.81% | 66,674 | 0.36% | 65,636 | 0.38% | 69,695 | 0.43% | 50,762 | 0.32% | 11,738 | 0.07% | ||||||||||||
合約資產-流動 | 70,270 | 0.37% | 121,368 | 0.65% | 93,535 | 0.5% | 135,534 | 0.79% | 188,352 | 1.17% | ||||||||||||||||
應收票據淨額 | 92,586 | 0.49% | 83,986 | 0.45% | 82,746 | 0.45% | 96,067 | 0.56% | 84,789 | 0.52% | 122,597 | 0.78% | 141,230 | 0.89% | 118,368 | 0.8% | 147,774 | 0.99% | 138,881 | 0.91% | 165,259 | 1.12% | 149,204 | 1.04% | 212,968 | 1.58% |
應收票據-關係人淨額 | 1,204 | 0.01% | 224 | 0% | 197 | 0% | 194 | 0% | 200 | 0% | ||||||||||||||||
應收帳款淨額 | 550,396 | 2.91% | 511,107 | 2.75% | 557,977 | 3.01% | 438,167 | 2.56% | 401,607 | 2.48% | 390,667 | 2.49% | 392,738 | 2.47% | 459,223 | 3.09% | 404,726 | 2.71% | 416,870 | 2.74% | 392,373 | 2.66% | 582,132 | 4.04% | 450,842 | 3.34% |
應收帳款-關係人淨額 | 50,026 | 0.26% | 112,646 | 0.61% | 111,022 | 0.6% | 110,401 | 0.65% | 89,816 | 0.56% | ||||||||||||||||
應收融資租賃款淨額 | 62,227 | 0.33% | 42,297 | 0.23% | 39,910 | 0.22% | 18,263 | 0.11% | 12,195 | 0.08% | ||||||||||||||||
其他應收款 | 28,218 | 0.15% | 21,780 | 0.12% | 27,495 | 0.15% | 259,990 | 1.52% | 164,339 | 1.02% | 276,886 | 1.76% | 350,830 | 2.21% | ||||||||||||
其他應收款-關係人 | 133,356 | 0.7% | 134,890 | 0.73% | 156,790 | 0.85% | 53,681 | 0.31% | 90,698 | 0.56% | ||||||||||||||||
本期所得稅資產 | 1,119 | 0.01% | 2,468 | 0.01% | 687 | 0% | 1,579 | 0.01% | 9 | 0% | 0 | 0% | 1,880 | 0.01% | 1,650 | 0.01% | ||||||||||
存貨 | 206,778 | 1.09% | 226,276 | 1.22% | 258,760 | 1.4% | 242,996 | 1.42% | 138,532 | 0.86% | 289,573 | 1.84% | 340,463 | 2.14% | 332,789 | 2.24% | 263,527 | 1.76% | 234,040 | 1.54% | 197,564 | 1.34% | 163,325 | 1.13% | 140,002 | 1.04% |
預付款項 | 204,398 | 1.08% | 107,919 | 0.58% | 95,318 | 0.51% | 98,880 | 0.58% | 172,119 | 1.06% | ||||||||||||||||
其他流動資產 | 8,683 | 0.05% | 5,797 | 0.03% | 6,354 | 0.03% | 9,671 | 0.06% | 17,428 | 0.11% | 230,984 | 1.47% | 225,086 | 1.42% | 265,461 | 1.78% | 251,848 | 1.69% | 172,550 | 1.13% | 136,613 | 0.93% | 201,371 | 1.4% | 91,694 | 0.68% |
流動資產合計 | 9,519,084 | 50.28% | 9,465,142 | 51.01% | 9,516,201 | 51.35% | 8,508,529 | 49.74% | 8,234,105 | 50.93% | 7,551,811 | 48.05% | 7,813,146 | 49.14% | 7,122,609 | 47.89% | 8,102,443 | 54.25% | 8,534,266 | 56.03% | 8,379,171 | 56.79% | 7,799,277 | 54.1% | 6,942,347 | 51.43% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 31,020 | 0.16% | ||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 3,405,965 | 17.99% | 3,142,456 | 16.94% | 3,242,365 | 17.5% | 3,195,410 | 18.68% | 2,649,231 | 16.39% | 2,799,797 | 17.81% | 3,143,906 | 19.77% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 25,331 | 0.13% | 30,153 | 0.16% | 34,263 | 0.18% | 28,763 | 0.17% | 28,612 | 0.18% | 26,666 | 0.17% | ||||||||||||||
採用權益法之投資 | 167,684 | 0.89% | 158,786 | 0.86% | 100,646 | 0.54% | 128,369 | 0.75% | 126,940 | 0.79% | 113,854 | 0.72% | 99,415 | 0.63% | 29,480 | 0.2% | 29,666 | 0.2% | 24,285 | 0.16% | 23,271 | 0.16% | 19,212 | 0.13% | 14,364 | 0.11% |
不動產、廠房及設備 | 4,347,666 | 22.96% | 4,255,221 | 22.93% | 4,158,861 | 22.44% | 3,938,333 | 23.03% | 3,881,699 | 24.01% | 3,955,073 | 25.17% | 4,185,353 | 26.32% | 3,869,129 | 26.01% | 3,548,087 | 23.76% | 3,406,655 | 22.36% | 3,282,328 | 22.25% | 3,190,730 | 22.13% | 3,041,345 | 22.53% |
使用權資產 | 300,048 | 1.58% | 330,753 | 1.78% | 351,173 | 1.9% | 305,260 | 1.78% | 370,867 | 2.29% | 362,710 | 2.31% | ||||||||||||||
投資性不動產淨額 | 393,420 | 2.08% | 399,279 | 2.15% | 405,137 | 2.19% | 410,996 | 2.4% | 419,205 | 2.59% | 425,064 | 2.7% | 256,170 | 1.61% | 396,964 | 2.67% | 404,752 | 2.71% | 402,549 | 2.64% | 446,642 | 3.03% | 456,962 | 3.17% | 462,965 | 3.43% |
無形資產 | 151,581 | 0.8% | 152,406 | 0.82% | 189,036 | 1.02% | 61,594 | 0.36% | 42,638 | 0.26% | 39,682 | 0.25% | 37,749 | 0.24% | 38,120 | 0.26% | 23,765 | 0.16% | 13,724 | 0.09% | 11,164 | 0.08% | 21,067 | 0.15% | 24,674 | 0.18% |
商譽 | 34,333 | 0.18% | 35,208 | 0.19% | 76,172 | 0.41% | ||||||||||||||||||||
其他無形資產淨額 | 117,248 | 0.62% | 117,198 | 0.63% | 112,864 | 0.61% | ||||||||||||||||||||
遞延所得稅資產 | 232,389 | 1.23% | 236,396 | 1.27% | 248,966 | 1.34% | 239,248 | 1.4% | 226,602 | 1.4% | 213,184 | 1.36% | 179,307 | 1.13% | 164,119 | 1.1% | 150,939 | 1.01% | 173,596 | 1.14% | 155,534 | 1.05% | 142,376 | 0.99% | 139,078 | 1.03% |
其他非流動資產 | 358,929 | 1.9% | 383,583 | 2.07% | 284,741 | 1.54% | 288,055 | 1.68% | 186,294 | 1.15% | 228,191 | 1.45% | 185,409 | 1.17% | ||||||||||||
預付設備款 | 71,988 | 0.38% | 64,551 | 0.35% | 63,087 | 0.34% | 104,133 | 0.61% | ||||||||||||||||||
存出保證金 | 182,619 | 0.96% | 148,493 | 0.8% | 158,883 | 0.86% | 162,887 | 0.95% | 158,751 | 0.98% | ||||||||||||||||
長期應收融資租賃款淨額 | 97,594 | 0.52% | 163,894 | 0.88% | 56,434 | 0.3% | 10,638 | 0.06% | 501 | 0% | ||||||||||||||||
其他非流動資產-其他 | 6,728 | 0.04% | 6,645 | 0.04% | 6,337 | 0.03% | 10,397 | 0.06% | 27,042 | 0.17% | 228,191 | 1.45% | 185,409 | 1.17% | 199,210 | 1.34% | 238,330 | 1.6% | 204,695 | 1.34% | 204,116 | 1.38% | 133,871 | 0.93% | 200,187 | 1.48% |
非流動資產合計 | 9,414,033 | 49.72% | 9,089,033 | 48.99% | 9,015,188 | 48.65% | 8,596,028 | 50.26% | 7,932,088 | 49.07% | 8,164,221 | 51.95% | 8,087,309 | 50.86% | 7,751,752 | 52.11% | 6,832,532 | 45.75% | 6,697,881 | 43.97% | 6,375,200 | 43.21% | 6,616,045 | 45.9% | 6,556,203 | 48.57% |
資產總計 | 18,933,117 | 100% | 18,554,175 | 100% | 18,531,389 | 100% | 17,104,557 | 100% | 16,166,193 | 100% | 15,716,032 | 100% | 15,900,455 | 100% | 14,874,361 | 100% | 14,934,975 | 100% | 15,232,147 | 100% | 14,754,371 | 100% | 14,415,322 | 100% | 13,498,550 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,665,000 | 8.79% | 1,810,000 | 9.76% | 1,840,000 | 9.93% | 1,460,000 | 8.54% | 1,070,000 | 6.62% | 860,000 | 5.47% | 990,000 | 6.23% | 480,000 | 3.23% | 1,318,000 | 8.82% | 1,055,000 | 6.93% | 1,515,000 | 10.27% | 1,432,000 | 9.93% | 1,910,000 | 14.15% |
應付短期票券 | 648,253 | 3.42% | 742,382 | 4% | 908,584 | 4.9% | 299,107 | 1.75% | 609,514 | 3.77% | 339,745 | 2.16% | 119,822 | 0.75% | 339,661 | 2.28% | 649,860 | 4.35% | 849,370 | 5.58% | 649,375 | 4.4% | 849,679 | 5.89% | 399,906 | 2.96% |
合約負債-流動 | 1,075,427 | 5.68% | 1,119,282 | 6.03% | 1,033,219 | 5.58% | 1,038,093 | 6.07% | 1,134,860 | 7.02% | 867,059 | 5.52% | 878,581 | 5.53% | ||||||||||||
應付票據 | 39,531 | 0.21% | 28,975 | 0.16% | 26,666 | 0.14% | 14,837 | 0.09% | 14,957 | 0.09% | 20,679 | 0.13% | 37,566 | 0.24% | 33,235 | 0.22% | 34,290 | 0.23% | 48,139 | 0.32% | 56,010 | 0.38% | 55,752 | 0.39% | 62,957 | 0.47% |
應付票據-關係人 | 0 | 0% | 4,172 | 0.02% | 8,065 | 0.04% | 6,678 | 0.04% | 6,936 | 0.04% | ||||||||||||||||
應付帳款 | 229,404 | 1.21% | 213,457 | 1.15% | 191,295 | 1.03% | 221,049 | 1.29% | 186,972 | 1.16% | 208,447 | 1.33% | 237,413 | 1.49% | 239,637 | 1.61% | 246,972 | 1.65% | 224,937 | 1.48% | 165,619 | 1.12% | 123,016 | 0.85% | 180,506 | 1.34% |
應付帳款-關係人 | 4,814 | 0.03% | 8,623 | 0.05% | 7,931 | 0.04% | 18,236 | 0.11% | 13,725 | 0.08% | ||||||||||||||||
其他應付款 | 1,696,217 | 8.96% | 1,824,123 | 9.83% | 1,903,110 | 10.27% | 993,362 | 5.81% | 1,682,528 | 10.41% | 1,813,617 | 11.54% | 1,786,071 | 11.23% | ||||||||||||
其他應付款-其他 | 1,696,217 | 8.96% | 1,824,123 | 9.83% | 1,903,110 | 10.27% | 1,803,589 | 12.13% | 1,717,967 | 11.5% | 1,708,129 | 11.21% | 1,604,710 | 10.88% | 1,751,770 | 12.15% | 1,382,201 | 10.24% | ||||||||
其他應付款項-關係人 | 185,557 | 0.98% | 5,338 | 0.03% | 6,445 | 0.03% | 6,218 | 0.04% | 6,022 | 0.04% | ||||||||||||||||
本期所得稅負債 | 108,486 | 0.57% | 113,700 | 0.61% | 113,587 | 0.61% | 105,587 | 0.62% | 74,672 | 0.46% | 99,976 | 0.64% | 89,981 | 0.57% | 45,469 | 0.31% | 83,354 | 0.56% | 135,276 | 0.89% | 236,366 | 1.6% | 120,975 | 0.84% | 116,475 | 0.86% |
負債準備-流動 | 100,000 | 0.53% | 100,000 | 0.54% | 105,423 | 0.57% | 222,321 | 1.3% | 95,234 | 0.59% | 2,303 | 0.01% | 2,424 | 0.02% | 2,424 | 0.02% | 1,122 | 0.01% | ||||||||
租賃負債-流動 | 122,655 | 0.65% | 125,553 | 0.68% | 121,354 | 0.65% | 137,611 | 0.8% | 122,110 | 0.76% | 137,268 | 0.87% | ||||||||||||||
其他流動負債 | 40,032 | 0.21% | 43,980 | 0.24% | 47,274 | 0.26% | 52,653 | 0.31% | 58,958 | 0.36% | 109,548 | 0.7% | 80,843 | 0.51% | ||||||||||||
一年或一營業週期內到期長期負債 | 4,117 | 0.02% | 6,026 | 0.03% | 5,411 | 0.03% | 0 | 0% | 297 | 0% | 1,157 | 0.01% | 1,351 | 0.01% | 1,932 | 0.01% | ||||||||||
其他流動負債-其他 | 35,915 | 0.19% | 37,954 | 0.2% | 41,863 | 0.23% | 52,653 | 0.31% | 109,548 | 0.7% | 80,843 | 0.51% | 99,999 | 0.67% | 59,709 | 0.4% | 59,930 | 0.39% | 49,456 | 0.34% | 57,264 | 0.4% | 60,441 | 0.45% | ||
流動負債合計 | 5,915,376 | 31.24% | 6,139,585 | 33.09% | 6,312,953 | 34.07% | 4,575,752 | 26.75% | 5,076,488 | 31.4% | 4,458,642 | 28.37% | 4,222,701 | 26.56% | 3,960,103 | 26.62% | 5,027,635 | 33.66% | 4,933,109 | 32.39% | 5,134,825 | 34.8% | 5,196,978 | 36.05% | 4,882,652 | 36.17% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 45,138 | 0.24% | 69,297 | 0.37% | 75,258 | 0.41% | 0 | 0% | 1,930 | 0.01% | 8,676 | 0.06% | 9,833 | 0.07% | 18,353 | 0.14% | ||||||||||
負債準備-非流動 | 75,083 | 0.4% | 70,540 | 0.38% | 73,843 | 0.4% | 103,808 | 0.61% | 91,912 | 0.57% | 78,772 | 0.5% | 63,013 | 0.4% | 55,036 | 0.37% | 47,473 | 0.32% | 37,654 | 0.25% | 27,778 | 0.19% | 12,221 | 0.08% | 0 | 0% |
遞延所得稅負債 | 60,878 | 0.32% | 51,933 | 0.28% | 43,292 | 0.23% | 32,687 | 0.19% | 31,397 | 0.19% | 24,049 | 0.15% | 9,376 | 0.06% | ||||||||||||
租賃負債-非流動 | 184,391 | 0.97% | 212,619 | 1.15% | 236,475 | 1.28% | 172,079 | 1.01% | 254,934 | 1.58% | 226,808 | 1.44% | ||||||||||||||
其他非流動負債 | 307,471 | 1.62% | 378,129 | 2.04% | 525,671 | 2.84% | 583,306 | 3.41% | 677,651 | 4.19% | 775,594 | 4.94% | 781,178 | 4.91% | ||||||||||||
淨確定福利負債-非流動 | 73,127 | 0.39% | 109,281 | 0.59% | 227,618 | 1.23% | 248,782 | 1.45% | 344,210 | 2.19% | 352,884 | 2.22% | ||||||||||||||
存入保證金 | 234,344 | 1.24% | 268,848 | 1.45% | 298,053 | 1.61% | 334,524 | 1.96% | 431,384 | 2.74% | 428,294 | 2.69% | 385,491 | 2.59% | 312,768 | 2.09% | 276,627 | 1.82% | 273,656 | 1.85% | 273,818 | 1.9% | 290,435 | 2.15% | ||
非流動負債合計 | 672,961 | 3.55% | 782,518 | 4.22% | 954,539 | 5.15% | 891,880 | 5.21% | 1,055,894 | 6.53% | 1,105,223 | 7.03% | 853,567 | 5.37% | 842,785 | 5.67% | 771,077 | 5.16% | 862,473 | 5.66% | 789,157 | 5.35% | 746,596 | 5.18% | 724,006 | 5.36% |
負債總計 | 6,588,337 | 34.8% | 6,922,103 | 37.31% | 7,267,492 | 39.22% | 5,467,632 | 31.97% | 6,132,382 | 37.93% | 5,563,865 | 35.4% | 5,076,268 | 31.93% | 4,802,888 | 32.29% | 5,798,712 | 38.83% | 5,795,582 | 38.05% | 5,923,982 | 40.15% | 5,943,574 | 41.23% | 5,606,658 | 41.54% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,874,896 | 20.47% | 3,874,896 | 20.88% | 3,874,896 | 20.91% | 3,874,896 | 22.65% | 3,836,531 | 23.73% | 3,836,531 | 24.41% | 3,836,531 | 24.13% | 3,836,531 | 25.79% | 3,836,531 | 25.69% | 3,836,530 | 25.19% | 3,798,545 | 25.75% | 3,798,545 | 26.35% | 3,798,545 | 28.14% |
股本合計 | 3,874,896 | 20.47% | 3,874,896 | 20.88% | 3,874,896 | 20.91% | 3,874,896 | 22.65% | 3,874,896 | 23.97% | 3,836,531 | 24.41% | 3,836,531 | 24.13% | 3,836,531 | 25.79% | 3,836,531 | 25.69% | 3,836,530 | 25.19% | 3,836,530 | 26% | 3,798,545 | 26.35% | 3,798,545 | 28.14% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 156,897 | 0.83% | 165,277 | 0.89% | 134,481 | 0.73% | 130,562 | 0.76% | 125,560 | 0.78% | 152,354 | 0.97% | 146,523 | 0.92% | 146,414 | 0.98% | 146,302 | 0.98% | 146,302 | 0.96% | 146,302 | 0.99% | 146,302 | 1.01% | 146,302 | 1.08% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 2,274,906 | 12.02% | 2,182,386 | 11.76% | 2,078,589 | 11.22% | 1,887,714 | 11.04% | 1,887,714 | 11.68% | 1,807,199 | 11.5% | 1,723,950 | 10.84% | ||||||||||||
未分配盈餘(或待彌補虧損) | 3,213,616 | 16.97% | 3,153,502 | 17% | 3,043,099 | 16.42% | 3,573,822 | 20.89% | 2,734,447 | 16.91% | 2,670,332 | 16.99% | 2,731,506 | 17.18% | 2,355,456 | 15.84% | 2,343,958 | 15.69% | 2,251,826 | 14.78% | 2,062,277 | 13.98% | 995,002 | 6.9% | 811,476 | 6.01% |
保留盈餘合計 | 5,488,522 | 28.99% | 5,335,888 | 28.76% | 5,121,688 | 27.64% | 5,461,536 | 31.93% | 4,622,161 | 28.59% | 4,477,531 | 28.49% | 4,455,456 | 28.02% | 3,985,421 | 26.79% | 3,876,572 | 25.96% | 3,677,237 | 24.14% | 3,384,309 | 22.94% | 3,127,356 | 21.69% | 2,885,649 | 21.38% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 1,825,021 | 9.64% | 1,289,576 | 6.95% | 1,234,625 | 6.66% | 1,280,867 | 7.49% | 589,932 | 3.65% | 860,442 | 5.47% | 1,518,149 | 9.55% | 1,262,052 | 8.48% | 538,339 | 3.6% | 1,037,516 | 6.81% | 849,822 | 5.76% | 827,904 | 5.74% | 585,889 | 4.34% |
庫藏股票 | (39,521) | -0.21% | (39,521) | -0.21% | (39,521) | -0.21% | (39,521) | -0.23% | (39,521) | -0.24% | (39,521) | -0.25% | 39,521 | 0.25% | 39,521 | 0.27% | 39,521 | 0.26% | 39,521 | 0.26% | 39,521 | 0.27% | 39,521 | 0.27% | 39,521 | 0.29% |
歸屬於母公司業主之權益合計 | 11,305,815 | 59.71% | 10,626,116 | 57.27% | 10,326,169 | 55.72% | 10,708,340 | 62.61% | 9,173,028 | 56.74% | 9,287,337 | 59.09% | 9,917,138 | 62.37% | 9,190,897 | 61.79% | 8,358,223 | 55.96% | 8,658,064 | 56.84% | 8,177,442 | 55.42% | 7,860,586 | 54.53% | 7,376,864 | 54.65% |
非控制權益 | 1,038,965 | 5.49% | 1,005,956 | 5.42% | 937,728 | 5.06% | 928,585 | 5.43% | 860,783 | 5.32% | 864,830 | 5.5% | 907,049 | 5.7% | 880,576 | 5.92% | 778,040 | 5.21% | 778,501 | 5.11% | 652,947 | 4.43% | 611,162 | 4.24% | 515,028 | 3.82% |
權益總額 | 12,344,780 | 65.2% | 11,632,072 | 62.69% | 11,263,897 | 60.78% | 11,636,925 | 68.03% | 10,033,811 | 62.07% | 10,152,167 | 64.6% | 10,824,187 | 68.07% | 10,071,473 | 67.71% | 9,136,263 | 61.17% | 9,436,565 | 61.95% | 8,830,389 | 59.85% | 8,471,748 | 58.77% | 7,891,892 | 58.46% |
負債及權益總計 | 18,933,117 | 100% | 18,554,175 | 100% | 18,531,389 | 100% | 17,104,557 | 100% | 16,166,193 | 100% | 15,716,032 | 100% | 15,900,455 | 100% | 14,874,361 | 100% | 14,934,975 | 100% | 15,232,147 | 100% | ||||||
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) | 3,283,811 | 0.02% | 3,283,811 | 0.02% | 3,283,811 | 0.02% | 3,283,811 | 0.02% | 3,251,299 | 0.02% | 3,251,299 | 0.02% | 3,251,299 | 0.02% | 3,251,299 | 0.02% | 3,251,299 | 0.02% | 3,251,299 | 0.02% | 3,219,108 | 0.02% | 3,219,108 | 0.02% | 3,219,108 | 0.02% |
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
新保(9925) 截至2024年第2季「資產總額」總計約為NT$189億元,相較上一季增加約NT$5.45億元、相較去年年末增加約NT$4.14億元
新保(9925) 2024年第2季財報顯示公司「資產總額」約NT$189億元;負債總額約NT$65.88億元、為資產總額的34.8%;權益總額約NT$123億元、為資產總額的65.2%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$184億元;負債總額約NT$59.53億元、為資產總額的32.37%;權益總額約NT$124億元、為資產總額的67.63%。
今年第2季相較上一季「資產總額」增加約NT$5.45億元。
對比去年年末
去年年末的「資產總額」則為NT$185億元;負債總額約NT$62.85億元、為資產總額的33.94%;權益總額約NT$122億元、為資產總額的66.06%。
今年第2季相較去年年末「資產總額」增加約NT$4.14億元。
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 | % | |
資產總額 | 18,933,117 | 100% | 18,388,188 | 100% | 18,518,903 | 100% | 18,071,872 | 100% | 18,554,175 | 100% | 17,616,995 | 100% | 17,661,436 | 100% | 17,706,818 | 100% | 18,531,389 | 100% | 18,243,340 | 100% | 17,907,213 | 100% | 17,526,015 | 100% | 17,104,557 | 100% | 17,204,698 | 100% | 17,025,624 | 100% | 15,780,685 | 100% | 16,166,193 | 100% | 15,253,544 | 100% | 16,159,556 | 100% | 15,569,653 | 100% | 15,716,032 | 100% | 15,391,275 | 100% | 15,097,670 | 100% | 15,768,901 | 100% | 15,900,455 | 100% | 16,352,615 | 100% | 15,357,356 | 100% | 15,439,380 | 100% | 14,874,361 | 100% | 14,506,987 | 100% | 14,875,622 | 100% | 14,363,452 | 100% | 14,934,975 | 100% | 14,662,652 | 100% | 14,932,473 | 100% | 14,942,747 | 100% | 15,232,147 | 100% | 15,014,950 | 100% | 15,499,618 | 100% | 14,498,242 | 100% |
負債總額 | 6,588,337 | 34.8% | 5,952,878 | 32.37% | 6,284,518 | 33.94% | 6,291,493 | 34.81% | 6,922,103 | 37.31% | 5,865,312 | 33.29% | 6,190,327 | 35.05% | 6,460,795 | 36.49% | 7,267,492 | 39.22% | 6,117,831 | 33.53% | 6,134,579 | 34.26% | 6,311,188 | 36.01% | 5,467,632 | 31.97% | 5,810,956 | 33.78% | 5,877,385 | 34.52% | 5,576,071 | 35.33% | 6,132,382 | 37.93% | 5,151,947 | 33.78% | 5,547,748 | 34.33% | 5,156,736 | 33.12% | 5,563,865 | 35.4% | 4,756,466 | 30.9% | 4,571,869 | 30.28% | 4,618,261 | 29.29% | 5,076,268 | 31.93% | 5,041,258 | 30.83% | 4,305,348 | 28.03% | 4,831,704 | 31.29% | 4,802,888 | 32.29% | 3,852,803 | 26.56% | 4,596,550 | 30.9% | 4,886,567 | 34.02% | 5,798,712 | 38.83% | 5,103,670 | 34.81% | 5,383,137 | 36.05% | 5,467,025 | 36.59% | 5,795,582 | 38.05% | 5,276,031 | 35.14% | 5,946,336 | 38.36% | 5,279,996 | 36.42% |
權益總額 | 12,344,780 | 65.2% | 12,435,310 | 67.63% | 12,234,385 | 66.06% | 11,780,379 | 65.19% | 11,632,072 | 62.69% | 11,751,683 | 66.71% | 11,471,109 | 64.95% | 11,246,023 | 63.51% | 11,263,897 | 60.78% | 12,125,509 | 66.47% | 11,772,634 | 65.74% | 11,214,827 | 63.99% | 11,636,925 | 68.03% | 11,393,742 | 66.22% | 11,148,239 | 65.48% | 10,204,614 | 64.67% | 10,033,811 | 62.07% | 10,101,597 | 66.22% | 10,611,808 | 65.67% | 10,412,917 | 66.88% | 10,152,167 | 64.6% | 10,634,809 | 69.1% | 10,525,801 | 69.72% | 11,150,640 | 70.71% | 10,824,187 | 68.07% | 11,311,357 | 69.17% | 11,052,008 | 71.97% | 10,607,676 | 68.71% | 10,071,473 | 67.71% | 10,654,184 | 73.44% | 10,279,072 | 69.1% | 9,476,885 | 65.98% | 9,136,263 | 61.17% | 9,558,982 | 65.19% | 9,549,336 | 63.95% | 9,475,722 | 63.41% | 9,436,565 | 61.95% | 9,738,919 | 64.86% | 9,553,282 | 61.64% | 9,218,246 | 63.58% |
流動資產
新保(9925) 截至2024年第2季「流動資產」總計約為NT$95.19億元,相較上一季增加約NT$4.97億元、相較去年年末增加約NT$3.39億元
新保(9925) 2024年第2季財報顯示公司「流動資產」總計約NT$95.19億元、約佔整體資產的50.28%。
對比上一季
上一季流動資產總計約NT$90.22億元、約佔整體資產的49.06%。今年第2季相較上一季增加約NT$4.97億元。
對比去年年末
去年年末流動資產則為NT$91.8億元、約佔整體資產的49.57%。今年第2季相較去年年末增加約NT$3.39億元。
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 | 9,519,084 | 50.28% | 9,021,610 | 49.06% | 9,180,472 | 49.57% | 9,019,984 | 49.91% | 9,465,142 | 51.01% | 8,652,933 | 49.12% | 8,756,211 | 49.58% | 8,743,022 | 49.38% | 9,516,201 | 51.35% | 9,317,190 | 51.07% | 9,114,207 | 50.9% | 8,756,807 | 49.96% | 8,508,529 | 49.74% | 8,634,732 | 50.19% | 8,427,212 | 49.5% | 7,758,877 | 49.17% | 8,234,105 | 50.93% | 7,355,756 | 48.22% | 8,096,441 | 50.1% | 7,455,411 | 47.88% | 7,551,811 | 48.05% | 7,244,748 | 47.07% | 7,274,858 | 48.19% | 7,603,326 | 48.22% | 7,813,146 | 49.14% | 8,276,328 | 50.61% | 7,429,884 | 48.38% | 7,644,506 | 49.51% | 7,122,609 | 47.89% | 7,052,754 | 48.62% | 7,483,715 | 50.31% | 7,489,939 | 52.15% | 8,102,443 | 54.25% | 7,915,482 | 53.98% | 8,153,542 | 54.6% | 8,211,004 | 54.95% | 8,534,266 | 56.03% | 8,320,171 | 55.41% | 8,819,641 | 56.9% | 8,082,305 | 55.75% |
非流動資產
新保(9925) 截至2024年第2季「非流動資產」總計約為NT$94.14億元,相較上一季增加約NT$4,746萬元、相較去年年末增加約NT$7,560萬元
新保(9925) 2024年第2季財報顯示公司「非流動資產」總計約NT$94.14億元、約佔整體資產的49.72%。
對比上一季
上一季非流動資產總計約NT$93.67億元、約佔整體資產的50.94%。今年第2季相較上一季增加約NT$4,746萬元。
對比去年年末
去年年末非流動資產則為NT$93.38億元、約佔整體資產的50.43%。今年第2季相較去年年末增加約NT$7,560萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 9,414,033 | 49.72% | 9,366,578 | 50.94% | 9,338,431 | 50.43% | 9,051,888 | 50.09% | 9,089,033 | 48.99% | 8,964,062 | 50.88% | 8,905,225 | 50.42% | 8,963,796 | 50.62% | 9,015,188 | 48.65% | 8,926,150 | 48.93% | 8,793,006 | 49.1% | 8,769,208 | 50.04% | 8,596,028 | 50.26% | 8,569,966 | 49.81% | 8,598,412 | 50.5% | 8,021,808 | 50.83% | 7,932,088 | 49.07% | 7,897,788 | 51.78% | 8,063,115 | 49.9% | 8,114,242 | 52.12% | 8,164,221 | 51.95% | 8,146,527 | 52.93% | 7,822,812 | 51.81% | 8,165,575 | 51.78% | 8,087,309 | 50.86% | 8,076,287 | 49.39% | 7,927,472 | 51.62% | 7,794,874 | 50.49% | 7,751,752 | 52.11% | 7,454,233 | 51.38% | 7,391,907 | 49.69% | 6,873,513 | 47.85% | 6,832,532 | 45.75% | 6,747,170 | 46.02% | 6,778,931 | 45.4% | 6,731,743 | 45.05% | 6,697,881 | 43.97% | 6,694,779 | 44.59% | 6,679,977 | 43.1% | 6,415,937 | 44.25% |
流動負債
新保(9925) 截至2024年第2季「流動負債」總計約為NT$59.15億元,相較上一季增加約NT$6.89億元、相較去年年末增加約NT$3.81億元
新保(9925) 2024年第2季財報顯示公司「流動負債」總計約NT$59.15億元、約佔整體資產的31.24%。
對比上一季
上一季流動負債總計約NT$52.27億元、約佔整體資產的28.42%。今年第2季相較上一季增加約NT$6.89億元。
對比去年年末
去年年末流動負債則為NT$55.34億元、約佔整體資產的29.89%。今年第2季相較去年年末增加約NT$3.81億元。
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 | 5,915,376 | 31.24% | 5,226,753 | 28.42% | 5,534,417 | 29.89% | 5,509,778 | 30.49% | 6,139,585 | 33.09% | 5,054,995 | 28.69% | 5,341,664 | 30.24% | 5,499,414 | 31.06% | 6,312,953 | 34.07% | 5,213,275 | 28.58% | 5,202,349 | 29.05% | 5,347,087 | 30.51% | 4,575,752 | 26.75% | 4,888,143 | 28.41% | 4,841,702 | 28.44% | 4,524,046 | 28.67% | 5,076,488 | 31.4% | 4,073,250 | 26.7% | 4,399,148 | 27.22% | 4,061,246 | 26.08% | 4,458,642 | 28.37% | 3,650,437 | 23.72% | 3,665,287 | 24.28% | 3,759,890 | 23.84% | 4,222,701 | 26.56% | 4,200,150 | 25.68% | 3,428,677 | 22.33% | 3,979,164 | 25.77% | 3,960,103 | 26.62% | 3,018,092 | 20.8% | 3,726,892 | 25.05% | 4,096,067 | 28.52% | 5,027,635 | 33.66% | 4,334,422 | 29.56% | 4,412,351 | 29.55% | 4,606,955 | 30.83% | 4,933,109 | 32.39% | 4,407,798 | 29.36% | 5,079,985 | 32.77% | 4,491,406 | 30.98% |
非流動負債
新保(9925) 截至2024年第2季「非流動負債」總計約為NT$6.73億元,相較上一季減少約NT$-5,316萬元、相較去年年末減少約NT$-7,714萬元
新保(9925) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.73億元、約佔整體資產的3.55%。
對比上一季
上一季非流動負債總計約NT$7.26億元、約佔整體資產的3.95%。今年第2季相較上一季減少約NT$-5,316萬元。
對比去年年末
去年年末非流動負債則為NT$7.5億元、約佔整體資產的4.05%。今年第2季相較去年年末減少約NT$-7,714萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 672,961 | 3.55% | 726,125 | 3.95% | 750,101 | 4.05% | 781,715 | 4.33% | 782,518 | 4.22% | 810,317 | 4.6% | 848,663 | 4.81% | 961,381 | 5.43% | 954,539 | 5.15% | 904,556 | 4.96% | 932,230 | 5.21% | 964,101 | 5.5% | 891,880 | 5.21% | 922,813 | 5.36% | 1,035,683 | 6.08% | 1,052,025 | 6.67% | 1,055,894 | 6.53% | 1,078,697 | 7.07% | 1,148,600 | 7.11% | 1,095,490 | 7.04% | 1,105,223 | 7.03% | 1,106,029 | 7.19% | 906,582 | 6% | 858,371 | 5.44% | 853,567 | 5.37% | 841,108 | 5.14% | 876,671 | 5.71% | 852,540 | 5.52% | 842,785 | 5.67% | 834,711 | 5.75% | 869,658 | 5.85% | 790,500 | 5.5% | 771,077 | 5.16% | 769,248 | 5.25% | 970,786 | 6.5% | 860,070 | 5.76% | 862,473 | 5.66% | 868,233 | 5.78% | 866,351 | 5.59% | 788,590 | 5.44% |
權益
新保(9925) 截至2024年第2季「權益」總計約為NT$123億元,相較上一季減少約NT$-9,053萬元、相較去年年末增加約NT$1.1億元
新保(9925) 2024年第2季財報顯示公司「權益」總計約NT$123億元、約佔整體資產的65.2%。
對比上一季
上一季權益總計約NT$124億元、約佔整體資產的67.63%。今年第2季相較上一季減少約NT$-9,053萬元。
對比去年年末
去年年末權益則為NT$122億元、約佔整體資產的66.06%。今年第2季相較去年年末增加約NT$1.1億元。
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 | 12,344,780 | 65.2% | 12,435,310 | 67.63% | 12,234,385 | 66.06% | 11,780,379 | 65.19% | 11,632,072 | 62.69% | 11,751,683 | 66.71% | 11,471,109 | 64.95% | 11,246,023 | 63.51% | 11,263,897 | 60.78% | 12,125,509 | 66.47% | 11,772,634 | 65.74% | 11,214,827 | 63.99% | 11,636,925 | 68.03% | 11,393,742 | 66.22% | 11,148,239 | 65.48% | 10,204,614 | 64.67% | 10,033,811 | 62.07% | 10,101,597 | 66.22% | 10,611,808 | 65.67% | 10,412,917 | 66.88% | 10,152,167 | 64.6% | 10,634,809 | 69.1% | 10,525,801 | 69.72% | 11,150,640 | 70.71% | 10,824,187 | 68.07% | 11,311,357 | 69.17% | 11,052,008 | 71.97% | 10,607,676 | 68.71% | 10,071,473 | 67.71% | 10,654,184 | 73.44% | 10,279,072 | 69.1% | 9,476,885 | 65.98% | 9,136,263 | 61.17% | 9,558,982 | 65.19% | 9,549,336 | 63.95% | 9,475,722 | 63.41% | 9,436,565 | 61.95% | 9,738,919 | 64.86% | 9,553,282 | 61.64% | 9,218,246 | 63.58% |
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