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建大-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2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
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%
資產
流動資產
現金及約當現金8,336,21918.12%6,627,31214.45%5,205,23910.42%6,240,39713.79%8,845,82321.01%8,115,58619.21%9,712,08624.27%10,975,90527.33%15,013,16337.18%13,876,67034.41%12,196,77834.05%10,652,88736.37%8,287,35932.38%
透過損益按公允價值衡量之金融資產-流動1,7270%1,2350%1,2560%1,4860%8910%9670%1,1930%9540%8370%9260%11,7290.03%17,7440.06%21,7480.08%
應收票據淨額238,4000.52%249,5670.54%233,1470.47%323,3110.71%463,0071.1%237,9950.56%130,7550.33%427,7911.07%275,9300.68%304,3570.75%281,5790.79%236,6880.81%294,6621.15%
應收帳款淨額4,060,3678.83%3,907,3778.52%4,959,8839.93%4,290,0319.48%3,654,2868.68%4,097,6849.7%3,739,8429.35%3,213,0138%3,030,1407.5%3,714,7439.21%3,858,31010.77%2,737,4439.34%2,544,4839.94%
存貨10,057,13221.86%9,981,54921.76%14,020,78828.06%10,486,52023.18%6,782,03716.11%7,662,35218.13%7,430,89818.57%6,320,24215.74%5,130,05112.7%6,008,88814.9%6,173,48417.24%4,103,10014.01%4,580,88317.9%
預付款項352,5600.77%351,5530.77%418,2430.84%672,2931.49%539,5621.28%516,4261.22%465,6681.16%638,0891.59%443,7451.1%525,2091.3%779,3502.18%505,0051.72%262,8231.03%
其他流動資產1,837,5773.99%3,147,8536.86%2,682,2645.37%2,669,2945.9%1,720,5434.09%3,199,2617.57%1,847,9954.62%3,911,1929.74%3,754,0479.3%3,874,8049.61%1,554,4484.34%310,9701.06%297,6641.16%
其他金融資產-流動1,219,5332.65%2,601,3865.67%2,178,5064.36%2,269,9425.02%1,598,3813.8%3,105,8667.35%1,749,4914.37%3,905,4069.72%3,748,7679.28%3,871,8259.6%1,549,2424.33%310,6171.06%295,6761.16%
其他流動資產-其他618,0441.34%546,4671.19%503,7581.01%399,3520.88%122,1620.29%93,3950.22%98,5040.25%5,7860.01%5,2800.01%2,9790.01%5,2060.01%3530%1,9880.01%
流動資產合計24,883,98254.09%24,266,44652.89%27,520,82055.07%24,683,33254.56%22,047,04652.37%23,979,21256.75%23,611,46659.01%25,640,45063.84%27,765,53968.75%28,414,98670.47%24,923,80769.59%19,322,35165.96%17,183,63567.14%
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414,8090.9%527,5871.15%488,3170.98%573,4841.27%507,4171.21%275,2510.65%273,8940.68%
採用權益法之投資146,8060.32%149,1100.33%123,8600.25%102,1780.23%70,1660.17%73,3120.17%65,8670.16%
不動產、廠房及設備16,030,34534.84%16,318,19535.57%16,588,91133.2%14,422,74631.88%14,658,03734.82%14,118,83233.41%13,110,51332.77%11,161,40827.79%10,445,75925.87%10,128,17925.12%9,539,67826.63%8,010,06027.34%7,157,68327.97%
使用權資產1,847,9284.02%1,828,0943.98%1,870,1923.74%1,430,0283.16%1,608,8013.82%1,783,5834.22%
投資性不動產淨額29,4120.06%27,1260.06%26,9850.05%27,4500.06%
遞延所得稅資產428,8460.93%400,0520.87%391,6180.78%679,5771.5%653,9961.55%284,7350.67%305,1800.76%236,7380.59%173,9640.43%164,4450.41%58,9200.16%68,6410.23%69,0640.27%
其他非流動資產2,223,7194.83%2,362,3815.15%2,962,0235.93%3,270,4727.23%2,484,5435.9%1,674,8883.96%2,579,8856.45%
其他金融資產-非流動1,553,7293.38%1,749,1103.81%2,218,0614.44%
其他非流動資產-其他669,9901.46%613,2711.34%743,9621.49%3,270,4727.23%2,484,5435.9%1,674,8883.96%1,347,0033.37%1,674,4174.17%486,5491.2%526,0911.3%757,9152.12%3240%54,6730.21%
非流動資產合計21,121,86545.91%21,612,54547.11%22,451,90644.93%20,557,33445.44%20,048,70547.63%18,277,94943.25%16,402,01740.99%14,520,95536.16%12,618,57831.25%11,907,19329.53%10,892,87430.41%9,971,87634.04%8,409,70132.86%
資產總計46,005,847100%45,878,991100%49,972,726100%45,240,666100%42,095,751100%42,257,161100%40,013,483100%40,161,405100%40,384,117100%40,322,179100%35,816,681100%29,294,227100%25,593,336100%
負債及權益
負債
流動負債
短期借款3,679,7548%3,787,8578.26%5,767,88011.54%3,695,4208.17%2,783,8096.61%2,448,1855.79%1,610,3604.02%320,0000.8%634,3641.57%1,227,2583.04%1,966,1905.49%1,014,7483.46%1,184,3394.63%
合約負債-流動279,3780.61%273,3440.6%261,1380.52%302,3220.67%282,1000.67%210,0520.5%230,3680.58%
應付票據56,3510.12%83,5930.18%233,8740.47%207,1730.46%14,8490.04%131,2210.31%216,1900.54%182,0210.45%6,4970.02%3,9720.01%85,2810.24%18,2390.06%35,1660.14%
應付帳款2,701,5735.87%2,188,3274.77%2,584,1165.17%2,866,6916.34%2,364,7505.62%2,270,8465.37%2,120,7215.3%1,844,7644.59%1,474,7303.65%1,510,1383.75%1,805,9065.04%1,643,9295.61%1,916,3507.49%
其他應付款1,833,5743.99%1,785,9963.89%1,862,7353.73%1,924,3444.25%1,914,0834.55%1,556,8123.68%1,710,4384.27%
其他應付款-其他1,833,5743.99%1,785,9963.89%1,924,3444.25%1,564,3113.72%1,556,8123.68%1,710,4384.27%1,768,6624.4%1,939,9884.8%1,954,2014.85%
本期所得稅負債80,5060.17%232,2990.51%187,9840.38%96,0600.21%145,5520.35%99,4730.24%86,8800.22%72,4010.18%165,7090.41%302,7610.75%402,2751.12%356,6231.22%432,7051.69%
租賃負債-流動128,3930.28%173,5020.38%163,7780.33%70,5670.16%89,1150.21%96,7430.23%
其他流動負債1,857,8244.04%2,081,2694.54%1,643,2013.29%1,921,1274.25%2,641,2176.27%1,881,0904.45%3,748,7519.37%
一年或一營業週期內到期長期負債1,463,3783.18%1,910,9414.17%1,495,9582.99%1,753,4653.88%2,515,8975.98%1,771,0464.19%3,647,8969.12%2,017,1055.02%1,902,5804.71%2,936,3907.28%904,1852.52%815,9612.79%1,090,9434.26%
其他流動負債-其他394,4460.86%170,3280.37%147,2430.29%167,6620.37%125,3200.3%110,0440.26%100,8550.25%6,4880.02%8,4500.02%6,1380.02%6,0850.02%5,4800.02%4,4830.02%
流動負債合計10,617,35323.08%10,606,18723.12%12,704,70625.42%11,083,70424.5%10,235,47524.31%8,694,42220.58%9,890,40624.72%6,718,11216.73%8,578,33321.24%10,311,03225.57%9,076,70025.34%7,077,24524.16%6,200,16124.23%
非流動負債
長期借款12,657,52927.51%12,867,01828.05%14,868,52629.75%13,676,79930.23%11,856,62428.17%12,930,62430.6%9,966,76424.91%12,379,57630.82%9,320,57723.08%6,357,91015.77%6,744,64418.83%4,778,00016.31%4,523,50617.67%
遞延所得稅負債708,4021.54%746,5861.63%612,9801.23%320,3240.71%311,9670.74%533,6281.26%643,1591.61%903,8242.25%985,7422.44%1,360,8343.37%1,086,6173.03%975,6343.33%890,2913.48%
租賃負債-非流動631,2161.37%524,7361.14%565,3241.13%327,5290.72%383,1490.91%456,4541.08%
其他非流動負債1,018,0552.21%1,063,3712.32%932,5591.87%665,2171.47%679,1891.61%698,1701.65%772,0131.93%
淨確定福利負債-非流動37,5580.08%82,8670.18%197,5590.4%208,3660.46%228,6570.54%242,1830.57%309,5680.77%
其他非流動負債-其他980,4972.13%980,5042.14%735,0001.47%456,8511.01%450,5321.07%455,9871.08%462,4451.16%475,2761.18%488,6311.21%533,8711.32%19,3020.05%13,5980.05%13,2740.05%
非流動負債合計15,015,20232.64%15,201,71133.13%16,979,38933.98%14,989,86933.13%13,230,92931.43%14,618,87634.6%11,381,93628.45%14,085,76835.07%11,162,69527.64%8,775,85421.76%8,344,46423.3%6,280,69921.44%5,929,08023.17%
負債總計25,632,55555.72%25,807,89856.25%29,684,09559.4%26,073,57357.63%23,466,40455.75%23,313,29855.17%21,272,34253.16%20,803,88051.8%19,741,02848.88%19,086,88647.34%17,421,16448.64%13,357,94445.6%12,129,24147.39%
權益
歸屬於母公司業主之權益
股本
普通股股本9,548,90020.76%9,548,90020.81%9,094,10018.2%9,094,10020.1%9,094,10021.6%8,744,30020.69%8,744,30021.85%8,744,30021.77%8,744,30021.65%8,572,80021.26%8,164,50022.8%7,630,30026.05%7,336,80028.67%
股本合計9,548,90020.76%9,548,90020.81%9,094,10018.2%9,094,10020.1%9,094,10021.6%8,744,30020.69%8,744,30021.85%8,744,30021.77%8,744,30021.65%8,572,80021.26%8,164,50022.8%7,630,30026.05%7,336,80028.67%
資本公積
資本公積合計410%410%410%410%410%410%410%410%410%410%410%410%410%
保留盈餘
法定盈餘公積3,531,0107.68%3,440,2287.5%3,398,7766.8%3,308,0307.31%3,213,2627.63%3,113,0427.37%3,044,1257.61%
特別盈餘公積1,093,5682.38%831,4901.81%1,970,9953.94%1,601,0023.54%1,330,0543.16%968,9552.29%1,077,3942.69%694,5851.73%719,5501.78%719,5501.78%719,5502.01%719,5502.46%28,5820.11%
未分配盈餘(或待彌補虧損)6,575,19314.29%6,376,35313.9%6,212,45512.43%7,121,36415.74%6,734,57716%7,231,95817.11%7,006,18717.51%7,858,80319.57%8,703,91721.55%8,106,46520.1%7,100,69219.83%5,975,90020.4%5,172,61820.21%
保留盈餘合計11,199,77124.34%10,648,07123.21%11,582,22623.18%12,030,39626.59%11,277,89326.79%11,313,95526.77%11,127,70627.81%11,564,61728.8%12,125,45230.03%11,181,30227.73%9,807,78727.38%8,359,22128.54%6,600,57525.79%
其他權益
其他權益合計(375,420)-0.82%(125,919)-0.27%(387,754)-0.78%(1,957,462)-4.33%(1,742,706)-4.14%(1,114,452)-2.64%(1,130,928)-2.83%(951,460)-2.37%(226,734)-0.56%1,481,1203.67%423,1891.18%(53,279)-0.18%(473,321)-1.85%
歸屬於母公司業主之權益合計20,373,29244.28%20,071,09343.75%20,288,61340.6%19,167,07542.37%18,629,32844.25%18,943,84444.83%18,741,11946.84%19,357,49848.2%20,643,05951.12%21,235,26352.66%18,395,51751.36%15,936,28354.4%13,464,09552.61%
非控制權益00%00%180%180%190%190%220%270%300%300%00%00%
權益總額20,373,29244.28%20,071,09343.75%20,288,63140.6%19,167,09342.37%18,629,34744.25%18,943,86344.83%18,741,14146.84%19,357,52548.2%20,643,08951.12%21,235,29352.66%18,395,51751.36%15,936,28354.4%13,464,09552.61%
負債及權益總計46,005,847100%45,878,991100%49,972,726100%45,240,666100%42,095,751100%42,257,161100%40,013,483100%40,161,405100%40,384,117100%40,322,179100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

建大(2106) 截至2024年第3季「資產總額」總計約為NT$460億元,相較上一季減少約NT$-1.65億元、相較去年年末增加約NT$22.8億元
建大(2106) 2024年第3季財報顯示公司「資產總額」約NT$460億元;負債總額約NT$256億元、為資產總額的55.72%;權益總額約NT$204億元、為資產總額的44.28%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$462億元;負債總額約NT$256億元、為資產總額的55.49%;權益總額約NT$206億元、為資產總額的44.51%。 今年第3季相較上一季「資產總額」增加約NT$-1.65億元。
對比去年年末
去年年末的「資產總額」則為NT$437億元;負債總額約NT$242億元、為資產總額的55.24%;權益總額約NT$196億元、為資產總額的44.76%。 今年第3季相較去年年末「資產總額」增加約NT$22.8億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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46,005,847100%46,170,957100%45,310,549100%43,726,227100%45,878,991100%45,576,513100%45,457,909100%46,600,149100%49,972,726100%51,211,402100%49,223,275100%46,336,074100%45,240,666100%44,670,176100%44,014,313100%42,390,039100%42,095,751100%40,084,793100%40,277,560100%42,019,785100%42,257,161100%42,076,825100%40,749,295100%40,149,478100%40,013,483100%41,071,744100%40,499,712100%40,953,042100%40,161,405100%40,488,834100%39,951,103100%41,877,392100%40,384,117100%40,812,574100%40,453,816100%40,824,560100%40,322,179100%38,320,652100%37,985,495100%38,428,868100%
負債總額25,632,55555.72%25,618,53755.49%25,433,75056.13%24,152,80655.24%25,807,89856.25%26,713,09558.61%26,937,84559.26%27,217,75358.41%29,684,09559.4%31,877,87462.25%30,512,64861.99%27,598,28659.56%26,073,57357.63%25,668,57557.46%25,168,74857.18%23,280,31254.92%23,466,40455.75%22,190,72755.36%22,456,91055.76%23,237,01755.3%23,313,29855.17%23,257,21455.27%21,461,67552.67%21,133,37852.64%21,272,34253.16%22,108,68953.83%21,189,10652.32%21,755,23053.12%20,803,88051.8%21,444,18052.96%19,506,92148.83%20,336,74648.56%19,741,02848.88%20,155,46949.39%18,477,17445.67%19,138,17546.88%19,086,88647.34%19,117,19249.89%17,553,74046.21%18,256,03347.51%
權益總額20,373,29244.28%20,552,42044.51%19,876,79943.87%19,573,42144.76%20,071,09343.75%18,863,41841.39%18,520,06440.74%19,382,39641.59%20,288,63140.6%19,333,52837.75%18,710,62738.01%18,737,78840.44%19,167,09342.37%19,001,60142.54%18,845,56542.82%19,109,72745.08%18,629,34744.25%17,894,06644.64%17,820,65044.24%18,782,76844.7%18,943,86344.83%18,819,61144.73%19,287,62047.33%19,016,10047.36%18,741,14146.84%18,963,05546.17%19,310,60647.68%19,197,81246.88%19,357,52548.2%19,044,65447.04%20,444,18251.17%21,540,64651.44%20,643,08951.12%20,657,10550.61%21,976,64254.33%21,686,38553.12%21,235,29352.66%19,203,46050.11%20,431,75553.79%20,172,83552.49%

流動資產

建大(2106) 截至2024年第3季「流動資產」總計約為NT$249億元,相較上一季減少約NT$-2.57億元、相較去年年末增加約NT$9.3億元
建大(2106) 2024年第3季財報顯示公司「流動資產」總計約NT$249億元、約佔整體資產的54.09%。
對比上一季
上一季流動資產總計約NT$251億元、約佔整體資產的54.45%。今年第3季相較上一季減少約NT$-2.57億元。
對比去年年末
去年年末流動資產則為NT$240億元、約佔整體資產的54.78%。今年第3季相較去年年末增加約NT$9.3億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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24,883,98254.09%25,141,25354.45%24,850,25754.84%23,953,76854.78%24,266,44652.89%24,279,33753.27%23,954,99852.7%24,773,66753.16%27,520,82055.07%29,473,11357.55%27,804,05056.49%25,419,70354.86%24,683,33254.56%23,873,52653.44%23,351,66653.05%22,572,47353.25%22,047,04652.37%21,275,87153.08%21,679,91353.83%23,140,35655.07%23,979,21256.75%24,291,73657.73%23,614,14057.95%23,622,67858.84%23,611,46659.01%24,829,21960.45%24,402,89160.25%25,263,26661.69%25,640,45063.84%26,511,46365.48%26,934,75567.42%28,702,07368.54%27,765,53968.75%28,186,62669.06%27,930,16069.04%28,072,06968.76%28,414,98670.47%26,691,62569.65%26,374,50069.43%26,804,47169.75%

非流動資產

建大(2106) 截至2024年第3季「非流動資產」總計約為NT$211億元,相較上一季增加約NT$9,216萬元、相較去年年末增加約NT$13.49億元
建大(2106) 2024年第3季財報顯示公司「非流動資產」總計約NT$211億元、約佔整體資產的45.91%。
對比上一季
上一季非流動資產總計約NT$210億元、約佔整體資產的45.55%。今年第3季相較上一季增加約NT$9,216萬元。
對比去年年末
去年年末非流動資產則為NT$198億元、約佔整體資產的45.22%。今年第3季相較去年年末增加約NT$13.49億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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21,121,86545.91%21,029,70445.55%20,460,29245.16%19,772,45945.22%21,612,54547.11%21,297,17646.73%21,502,91147.3%21,826,48246.84%22,451,90644.93%21,738,28942.45%21,419,22543.51%20,916,37145.14%20,557,33445.44%20,796,65046.56%20,662,64746.95%19,817,56646.75%20,048,70547.63%18,808,92246.92%18,597,64746.17%18,879,42944.93%18,277,94943.25%17,785,08942.27%17,135,15542.05%16,526,80041.16%16,402,01740.99%16,242,52539.55%16,096,82139.75%15,689,77638.31%14,520,95536.16%13,977,37134.52%13,016,34832.58%13,175,31931.46%12,618,57831.25%12,625,94830.94%12,523,65630.96%12,752,49131.24%11,907,19329.53%11,629,02730.35%11,610,99530.57%11,624,39730.25%

流動負債

建大(2106) 截至2024年第3季「流動負債」總計約為NT$106億元,相較上一季減少約NT$-5.6億元、相較去年年末增加約NT$4.32億元
建大(2106) 2024年第3季財報顯示公司「流動負債」總計約NT$106億元、約佔整體資產的23.08%。
對比上一季
上一季流動負債總計約NT$112億元、約佔整體資產的24.21%。今年第3季相較上一季減少約NT$-5.6億元。
對比去年年末
去年年末流動負債則為NT$102億元、約佔整體資產的23.29%。今年第3季相較去年年末增加約NT$4.32億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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10,617,35323.08%11,177,63224.21%10,947,99124.16%10,185,66323.29%10,606,18723.12%11,574,25625.4%11,448,48025.18%11,234,25224.11%12,704,70625.42%14,564,91528.44%13,699,77327.83%11,942,03925.77%11,083,70424.5%11,494,29525.73%11,598,97826.35%10,038,51923.68%10,235,47524.31%9,142,46822.81%8,304,34520.62%8,473,77620.17%8,694,42220.58%11,354,28926.98%9,385,42723.03%10,092,22725.14%9,890,40624.72%10,231,91324.91%8,825,99221.79%9,380,64022.91%6,718,11216.73%9,413,23623.25%7,092,45617.75%8,182,92419.54%8,578,33321.24%8,446,10520.69%6,875,10216.99%7,124,60417.45%10,311,03225.57%9,658,26425.2%7,614,51020.05%8,270,14621.52%

非流動負債

建大(2106) 截至2024年第3季「非流動負債」總計約為NT$150億元,相較上一季增加約NT$5.74億元、相較去年年末增加約NT$10.48億元
建大(2106) 2024年第3季財報顯示公司「非流動負債」總計約NT$150億元、約佔整體資產的32.64%。
對比上一季
上一季非流動負債總計約NT$144億元、約佔整體資產的31.28%。今年第3季相較上一季增加約NT$5.74億元。
對比去年年末
去年年末非流動負債則為NT$140億元、約佔整體資產的31.94%。今年第3季相較去年年末增加約NT$10.48億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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15,015,20232.64%14,440,90531.28%14,485,75931.97%13,967,14331.94%15,201,71133.13%15,138,83933.22%15,489,36534.07%15,983,50134.3%16,979,38933.98%17,312,95933.81%16,812,87534.16%15,656,24733.79%14,989,86933.13%14,174,28031.73%13,569,77030.83%13,241,79331.24%13,230,92931.43%13,048,25932.55%14,152,56535.14%14,763,24135.13%14,618,87634.6%11,902,92528.29%12,076,24829.64%11,041,15127.5%11,381,93628.45%11,876,77628.92%12,363,11430.53%12,374,59030.22%14,085,76835.07%12,030,94429.71%12,414,46531.07%12,153,82229.02%11,162,69527.64%11,709,36428.69%11,602,07228.68%12,013,57129.43%8,775,85421.76%9,458,92824.68%9,939,23026.17%9,985,88725.99%

權益

建大(2106) 截至2024年第3季「權益」總計約為NT$204億元,相較上一季減少約NT$-1.79億元、相較去年年末增加約NT$8億元
建大(2106) 2024年第3季財報顯示公司「權益」總計約NT$204億元、約佔整體資產的44.28%。
對比上一季
上一季權益總計約NT$206億元、約佔整體資產的44.51%。今年第3季相較上一季減少約NT$-1.79億元。
對比去年年末
去年年末權益則為NT$196億元、約佔整體資產的44.76%。今年第3季相較去年年末增加約NT$8億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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20,373,29244.28%20,552,42044.51%19,876,79943.87%19,573,42144.76%20,071,09343.75%18,863,41841.39%18,520,06440.74%19,382,39641.59%20,288,63140.6%19,333,52837.75%18,710,62738.01%18,737,78840.44%19,167,09342.37%19,001,60142.54%18,845,56542.82%19,109,72745.08%18,629,34744.25%17,894,06644.64%17,820,65044.24%18,782,76844.7%18,943,86344.83%18,819,61144.73%19,287,62047.33%19,016,10047.36%18,741,14146.84%18,963,05546.17%19,310,60647.68%19,197,81246.88%19,357,52548.2%19,044,65447.04%20,444,18251.17%21,540,64651.44%20,643,08951.12%20,657,10550.61%21,976,64254.33%21,686,38553.12%21,235,29352.66%19,203,46050.11%20,431,75553.79%20,172,83552.49%
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