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國建-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7,376,4068.14%5,419,1206.7%6,387,8577.35%3,121,6474.73%2,461,1404.14%2,000,2043.69%1,910,9713.72%1,353,5892.51%1,350,0242.3%2,971,9174.92%3,329,1855.92%3,972,3478.42%3,677,2679.03%
透過其他綜合損益按公允價值衡量之金融資產-流動4,253,8814.7%2,849,7803.52%2,304,3692.65%3,339,7495.06%2,226,4993.75%2,280,7294.21%2,927,5865.7%
合約資產-流動15,8510.02%223,4150.28%213,8250.25%
應收票據淨額2,8840%1,0880%1,2070%17,3850.03%5,2160.01%30,6190.06%9,0400.02%17,3870.03%82,4290.14%46,7840.08%75,1930.13%73,1610.16%61,1560.15%
應收帳款淨額680,4960.75%594,5120.74%565,1140.65%223,8870.34%497,4820.84%281,5380.52%211,2800.41%218,4880.4%253,7630.43%168,7700.28%182,8270.33%165,7060.35%136,0410.33%
應收帳款-關係人淨額103,4940.11%75,3900.09%70,5900.08%72,0770.11%
其他應收款67,7950.07%78,3620.1%58,1510.07%67,7190.1%17,6740.03%68,7090.13%421,3830.82%
本期所得稅資產13,1520.01%6400%200%1,7540%610%3,1670.01%130%40%320%1320%1110%4720%3920%
存貨50,463,43655.72%47,026,01558.16%44,342,03651.05%35,216,92153.33%30,198,76850.85%27,981,22251.61%30,792,27159.95%29,544,59754.7%33,476,27957.02%34,999,91758%31,902,64756.76%24,615,67952.16%23,905,68058.68%
預付款項561,1220.62%617,0920.76%548,8720.63%624,3010.95%669,5771.13%432,3440.8%575,4731.12%625,9241.16%583,7680.99%447,6120.74%300,8000.54%149,7660.32%61,8960.15%
其他流動資產1,826,0092.02%1,486,4221.84%1,556,0781.79%991,8501.5%914,9451.54%738,3441.36%643,5871.25%147,9560.27%71,9320.12%68,0510.11%67,1330.12%66,2220.14%74,2580.18%
其他流動資產-其他131,5720.15%71,8190.09%207,0100.24%75,5190.11%147,3660.25%40,4820.07%103,2270.2%
取得合約之增額成本-流動1,694,4371.87%1,414,6031.75%1,349,0681.55%916,3311.39%767,5791.29%697,8621.29%540,3601.05%
流動資產合計65,364,52672.17%58,371,83672.19%65,546,33175.46%43,677,29066.14%36,991,36262.29%33,816,87662.38%37,491,60472.99%34,625,90564.11%38,075,03164.85%41,226,73468.32%38,784,55269%31,859,55467.51%30,136,13273.97%
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519,3000.57%439,8300.54%638,4800.74%1,814,6062.75%2,082,0623.51%1,728,3003.19%1,582,3893.08%
採用權益法之投資1,998,4562.21%1,928,7712.39%281,7120.32%00%00%9,3960.02%22,4030.04%33,1940.06%43,4220.08%28,8250.06%14,1600.03%
不動產、廠房及設備4,400,5714.86%4,609,9795.7%4,791,8785.52%4,790,4267.25%5,104,0278.6%4,567,1608.42%1,748,1753.4%1,077,3811.99%1,165,8041.99%1,076,3061.78%813,4391.45%627,7121.33%416,4871.02%
使用權資產4,089,2704.52%4,310,6215.33%4,532,6065.22%5,280,3848%5,043,8448.49%4,218,2097.78%
投資性不動產淨額12,491,51313.79%9,233,17911.42%8,738,25910.06%8,247,30312.49%8,426,55314.19%8,364,28315.43%8,988,72117.5%13,084,59324.23%13,845,31223.58%12,764,59921.15%11,743,38020.89%11,501,89024.37%9,484,82523.28%
無形資產47,8990.05%53,5930.07%153,9070.18%39,8690.06%27,8400.05%24,3150.04%22,5480.04%33,4400.06%33,0400.06%32,0310.05%18,9160.03%18,2300.04%16,6430.04%
遞延所得稅資產408,7000.45%402,3400.5%523,0440.6%483,4190.73%530,8820.89%523,8380.97%507,6210.99%608,6191.13%344,4910.59%110,3920.18%88,6510.16%66,4330.14%53,0000.13%
其他非流動資產1,248,8751.38%1,511,0831.87%1,660,0941.91%1,706,9862.58%1,175,7741.98%971,4481.79%1,021,7601.99%
非流動資產合計25,204,58427.83%22,489,39627.81%21,319,98024.54%22,362,99333.86%22,390,98237.71%20,397,55337.62%13,871,21427.01%19,384,70035.89%20,638,80235.15%19,117,40531.68%17,421,94431%15,330,67032.49%10,602,92926.03%
資產總計90,569,110100%80,861,232100%86,866,311100%66,040,283100%59,382,344100%54,214,429100%51,362,818100%54,010,605100%58,713,833100%60,344,139100%56,206,496100%47,190,224100%40,739,061100%
負債及權益
負債
流動負債
短期借款14,924,00016.48%12,132,80015%14,812,00017.05%11,727,00017.76%7,953,00013.39%6,513,00012.01%10,320,65420.09%5,999,00011.11%4,614,0007.86%8,551,62514.17%7,266,00012.93%5,508,15811.67%5,080,00012.47%
應付短期票券784,3700.87%3,819,3604.72%4,216,0194.85%4,252,5256.44%3,156,4165.32%3,732,4656.88%1,519,2422.96%1,471,9652.73%3,020,7715.14%5,322,1258.82%5,244,6729.33%3,136,6006.65%3,964,9929.73%
合約負債-流動11,674,23812.89%7,389,1649.14%6,608,1217.61%5,873,1288.89%4,636,7847.81%4,314,8747.96%4,417,7568.6%
應付票據72,3700.08%62,0080.08%59,6260.07%39,9870.06%24,3370.04%40,9520.08%33,5080.07%25,3130.05%32,1230.05%21,9200.04%24,5980.04%6,4200.01%15,0730.04%
應付帳款1,422,9371.57%1,423,5651.76%1,437,1391.65%754,8331.14%903,9571.52%791,1861.46%631,6541.23%825,1201.53%1,369,3792.33%441,2020.73%303,9630.54%901,6721.91%1,007,7002.47%
應付帳款-關係人1,4080%1,2350%2,0380%55,2950.08%57,2820.1%107,3870.2%104,7520.2%242,8050.45%218,7920.37%221,1780.37%64,6990.12%125,6570.27%1,5410%
其他應付款859,2060.95%893,1121.1%700,6820.81%593,9400.9%930,2811.57%535,4660.99%599,4091.17%
本期所得稅負債123,1230.14%110,9590.14%169,0000.19%10,6140.02%56,0320.09%42,0800.08%8,4270.02%100,3760.19%216,6430.37%107,2770.18%6,8760.01%5,7620.01%67,6730.17%
租賃負債-流動435,2870.48%415,7630.51%395,9310.46%407,5800.62%344,4250.58%243,7460.45%
其他流動負債13,278,10514.66%1,485,4151.84%6,258,8587.21%4,665,4237.06%6,422,65210.82%6,182,44611.4%147,6510.29%
一年或一營業週期內到期長期負債12,662,00013.98%1,330,0001.64%5,950,0006.85%4,500,0006.81%6,100,00010.27%6,000,00011.07%00%59,2450.11%2,857,2784.87%
其他流動負債-其他616,1050.68%155,4150.19%308,8580.36%165,4230.25%322,6520.54%182,4460.34%147,6510.29%50,5490.09%64,2830.11%31,5610.05%91,3050.16%19,9300.04%1,7510%
流動負債合計43,575,04448.11%27,733,38134.3%40,654,43746.8%28,380,32542.97%24,485,16641.23%22,503,60241.51%17,783,05334.62%13,960,44125.85%24,915,64242.44%23,467,51038.89%22,313,77439.7%17,352,97736.77%15,706,48238.55%
非流動負債
長期借款11,725,18812.95%20,396,77525.22%14,341,91616.51%7,497,86111.35%5,788,4489.75%4,476,9228.26%5,664,43011.03%14,286,43826.45%8,231,19414.02%7,917,79813.12%9,752,37817.35%5,630,15811.93%2,194,0945.39%
遞延所得稅負債40,3030.04%40,1570.05%19,7680.02%10,0490.02%10,0490.02%10,0490.02%10,0490.02%8,5420.02%8,5420.01%8,5420.01%8,5420.02%8,5420.02%8,5420.02%
租賃負債-非流動5,287,5715.84%5,305,7146.56%4,947,7295.7%5,302,0228.03%5,060,8308.52%4,038,6067.45%
其他非流動負債233,7500.26%229,7530.28%217,7170.25%246,5090.37%303,4350.51%230,9880.43%238,3790.46%
其他非流動負債-其他233,7500.26%229,7530.28%217,7170.25%303,4350.51%230,9880.43%236,2500.46%
非流動負債合計17,286,81219.09%25,972,39932.12%19,527,13022.48%13,056,44119.77%11,162,76218.8%8,756,56516.15%8,912,85817.35%17,605,25232.6%11,571,16719.71%11,259,36618.66%10,156,47818.07%6,008,87012.73%2,549,9346.26%
負債總計60,861,85667.2%53,705,78066.42%60,181,56769.28%41,436,76662.74%35,647,92860.03%31,260,16757.66%26,695,91151.98%31,565,69358.44%36,486,80962.14%34,726,87657.55%32,470,25257.77%23,361,84749.51%18,256,41644.81%
權益
歸屬於母公司業主之權益
股本
普通股股本11,595,61112.8%11,595,61114.34%11,595,61113.35%11,595,61117.56%11,595,61119.53%11,595,61121.39%11,595,61122.58%11,595,61121.47%11,595,61119.75%16,565,15827.45%16,565,15829.47%16,565,15835.1%16,565,15840.66%
股本合計11,595,61112.8%11,595,61114.34%11,595,61113.35%11,595,61117.56%11,595,61119.53%11,595,61121.39%11,595,61122.58%11,595,61121.47%11,595,61119.75%16,565,15827.45%16,565,15829.47%16,565,15835.1%16,565,15840.66%
資本公積
資本公積合計147,4890.16%126,4310.16%48,7610.06%38,9790.06%39,5880.07%31,7380.06%25,7970.05%10,4070.02%10,4070.02%10,4070.02%10,4070.02%10,4070.02%10,4070.03%
保留盈餘
法定盈餘公積5,033,7765.56%4,831,7275.98%4,723,6585.44%4,638,9047.02%4,489,5077.56%4,352,4578.03%3,991,4967.77%
特別盈餘公積504,1890.56%504,1890.62%504,1890.58%504,1890.76%504,1890.85%504,1890.93%504,1890.98%504,1890.93%504,1890.86%504,1890.84%504,1890.9%826,6851.75%971,6452.39%
未分配盈餘(或待彌補虧損)8,433,4999.31%7,599,1879.4%6,397,8167.37%6,126,3889.28%6,549,53611.03%6,547,40612.08%7,956,40015.49%5,924,73310.97%5,922,33510.09%3,757,2916.23%1,625,7362.89%2,285,7924.84%1,986,9474.88%
保留盈餘合計13,971,46415.43%12,935,10316%11,625,66313.38%11,269,48117.06%11,543,23219.44%11,404,05221.04%12,452,08524.24%10,275,95419.03%9,971,76516.98%7,574,01612.55%5,147,1299.16%5,960,90712.63%5,638,30913.84%
其他權益
其他權益合計1,780,1141.97%291,3560.36%178,3700.21%816,6951.24%(27,032)-0.05%(169,236)-0.31%335,5200.65%64,8570.12%(16,096)-0.03%622,7071.03%1,141,7842.03%371,3900.79%(266,628)-0.65%
歸屬於母公司業主之權益合計27,494,67830.36%24,948,50130.85%23,448,40526.99%23,720,76635.92%23,151,39938.99%22,862,16542.17%24,409,01347.52%21,946,82940.63%21,561,68736.72%24,772,28841.05%22,864,47840.68%22,907,86248.54%21,947,24653.87%
非控制權益2,212,5762.44%2,206,9512.73%3,236,3393.73%882,7511.34%583,0170.98%92,0970.17%257,8940.5%498,0830.92%665,3371.13%844,9751.4%871,7661.55%920,5151.95%535,3991.31%
權益總額29,707,25432.8%27,155,45233.58%26,684,74430.72%24,603,51737.26%23,734,41639.97%22,954,26242.34%24,666,90748.02%22,444,91241.56%22,227,02437.86%25,617,26342.45%23,736,24442.23%23,828,37750.49%22,482,64555.19%
負債及權益總計90,569,110100%80,861,232100%86,866,311100%66,040,283100%59,382,344100%54,214,429100%51,362,818100%54,010,605100%58,713,833100%60,344,139100%
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

國建(2501) 截至2024年第3季「資產總額」總計約為NT$906億元,相較上一季增加約NT$22.37億元、相較去年年末增加約NT$85.47億元
國建(2501) 2024年第3季財報顯示公司「資產總額」約NT$906億元;負債總額約NT$609億元、為資產總額的67.2%;權益總額約NT$297億元、為資產總額的32.8%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$883億元;負債總額約NT$591億元、為資產總額的66.88%;權益總額約NT$293億元、為資產總額的33.12%。 今年第3季相較上一季「資產總額」增加約NT$22.37億元。
對比去年年末
去年年末的「資產總額」則為NT$820億元;負債總額約NT$535億元、為資產總額的65.21%;權益總額約NT$285億元、為資產總額的34.79%。 今年第3季相較去年年末「資產總額」增加約NT$85.47億元。
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90,569,110100%88,332,227100%83,796,820100%82,021,756100%80,861,232100%78,956,540100%78,326,869100%80,089,097100%86,866,311100%84,721,788100%72,252,617100%68,236,146100%66,040,283100%64,695,982100%57,923,253100%59,496,928100%59,382,344100%57,907,432100%56,568,558100%53,736,130100%54,214,429100%51,909,815100%53,157,939100%48,771,388100%51,362,818100%55,999,641100%54,643,297100%53,761,188100%54,010,605100%53,450,746100%52,793,799100%55,429,676100%58,713,833100%60,010,838100%61,947,103100%61,933,275100%60,344,139100%59,147,013100%58,731,297100%57,139,343100%
負債總額60,861,85667.2%59,077,07966.88%54,555,91565.1%53,489,50665.21%53,705,78066.42%52,168,87166.07%51,438,15665.67%53,331,16266.59%60,181,56769.28%57,936,46668.38%45,236,84762.61%41,901,31161.41%41,436,76662.74%40,413,93262.47%32,216,39555.62%34,097,80057.31%35,647,92860.03%34,515,76559.61%32,693,46357.79%29,254,08054.44%31,260,16757.66%28,843,46055.56%27,925,16952.53%23,429,83948.04%26,695,91151.98%32,916,02358.78%30,580,12755.96%30,537,02656.8%31,565,69358.44%30,956,68857.92%28,691,68754.35%31,850,14957.46%36,486,80962.14%33,381,94255.63%36,108,68658.29%35,874,16857.92%34,726,87657.55%33,000,88255.79%31,379,39453.43%31,446,00255.03%
權益總額29,707,25432.8%29,255,14833.12%29,240,90534.9%28,532,25034.79%27,155,45233.58%26,787,66933.93%26,888,71334.33%26,757,93533.41%26,684,74430.72%26,785,32231.62%27,015,77037.39%26,334,83538.59%24,603,51737.26%24,282,05037.53%25,706,85844.38%25,399,12842.69%23,734,41639.97%23,391,66740.39%23,875,09542.21%24,482,05045.56%22,954,26242.34%23,066,35544.44%25,232,77047.47%25,341,54951.96%24,666,90748.02%23,083,61841.22%24,063,17044.04%23,224,16243.2%22,444,91241.56%22,494,05842.08%24,102,11245.65%23,579,52742.54%22,227,02437.86%26,628,89644.37%25,838,41741.71%26,059,10742.08%25,617,26342.45%26,146,13144.21%27,351,90346.57%25,693,34144.97%

流動資產

國建(2501) 截至2024年第3季「流動資產」總計約為NT$654億元,相較上一季增加約NT$25.23億元、相較去年年末增加約NT$57.58億元
國建(2501) 2024年第3季財報顯示公司「流動資產」總計約NT$654億元、約佔整體資產的72.17%。
對比上一季
上一季流動資產總計約NT$628億元、約佔整體資產的71.14%。今年第3季相較上一季增加約NT$25.23億元。
對比去年年末
去年年末流動資產則為NT$596億元、約佔整體資產的72.67%。今年第3季相較去年年末增加約NT$57.58億元。
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65,364,52672.17%62,841,70071.14%58,074,92369.3%59,607,00972.67%58,371,83672.19%56,454,56971.5%55,983,81871.47%57,455,51971.74%65,546,33175.46%55,381,48165.37%51,599,28271.42%45,585,34066.81%43,677,29066.14%42,703,36466.01%35,567,06361.4%36,552,86961.44%36,991,36262.29%36,878,70163.69%35,587,11662.91%32,654,30860.77%33,816,87662.38%31,220,35560.14%32,337,48260.83%32,529,90666.7%37,491,60472.99%36,196,04664.64%34,758,67963.61%34,083,42763.4%34,625,90564.11%34,032,21263.67%33,226,13662.94%34,984,04963.11%38,075,03164.85%39,357,67865.58%41,361,61666.77%41,645,93367.24%41,226,73468.32%40,938,99769.22%40,653,46069.22%39,642,73269.38%

非流動資產

國建(2501) 截至2024年第3季「非流動資產」總計約為NT$252億元,相較上一季減少約NT$-2.86億元、相較去年年末增加約NT$27.9億元
國建(2501) 2024年第3季財報顯示公司「非流動資產」總計約NT$252億元、約佔整體資產的27.83%。
對比上一季
上一季非流動資產總計約NT$255億元、約佔整體資產的28.86%。今年第3季相較上一季減少約NT$-2.86億元。
對比去年年末
去年年末非流動資產則為NT$224億元、約佔整體資產的27.33%。今年第3季相較去年年末增加約NT$27.9億元。
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25,204,58427.83%25,490,52728.86%25,721,89730.7%22,414,74727.33%22,489,39627.81%22,501,97128.5%22,343,05128.53%22,633,57828.26%21,319,98024.54%29,340,30734.63%20,653,33528.58%22,650,80633.19%22,362,99333.86%21,992,61833.99%22,356,19038.6%22,944,05938.56%22,390,98237.71%21,028,73136.31%20,981,44237.09%21,081,82239.23%20,397,55337.62%20,689,46039.86%20,820,45739.17%16,241,48233.3%13,871,21427.01%19,803,59535.36%19,884,61836.39%19,677,76136.6%19,384,70035.89%19,418,53436.33%19,567,66337.06%20,445,62736.89%20,638,80235.15%20,653,16034.42%20,585,48733.23%20,287,34232.76%19,117,40531.68%18,208,01630.78%18,077,83730.78%17,496,61130.62%

流動負債

國建(2501) 截至2024年第3季「流動負債」總計約為NT$436億元,相較上一季增加約NT$43.41億元、相較去年年末增加約NT$114億元
國建(2501) 2024年第3季財報顯示公司「流動負債」總計約NT$436億元、約佔整體資產的48.11%。
對比上一季
上一季流動負債總計約NT$392億元、約佔整體資產的44.42%。今年第3季相較上一季增加約NT$43.41億元。
對比去年年末
去年年末流動負債則為NT$322億元、約佔整體資產的39.27%。今年第3季相較去年年末增加約NT$114億元。
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43,575,04448.11%39,233,89244.42%33,462,83939.93%32,209,24039.27%27,733,38134.3%29,195,95436.98%29,089,41937.14%30,554,45138.15%40,654,43746.8%34,585,02540.82%26,364,41736.49%25,140,30736.84%28,380,32542.97%28,487,56044.03%21,844,28137.71%23,158,27538.92%24,485,16641.23%25,055,96843.27%22,390,60339.58%19,819,00036.88%22,503,60241.51%20,365,47339.23%18,693,02035.17%18,777,77738.5%17,783,05334.62%18,671,61133.34%13,961,76525.55%12,729,07423.68%13,960,44125.85%13,153,62724.61%11,354,21921.51%12,716,13522.94%24,915,64242.44%19,394,58732.32%24,679,24539.84%24,109,19438.93%23,467,51038.89%22,689,17538.36%21,047,10735.84%21,350,98937.37%

非流動負債

國建(2501) 截至2024年第3季「非流動負債」總計約為NT$173億元,相較上一季減少約NT$-25.56億元、相較去年年末減少約NT$-39.93億元
國建(2501) 2024年第3季財報顯示公司「非流動負債」總計約NT$173億元、約佔整體資產的19.09%。
對比上一季
上一季非流動負債總計約NT$198億元、約佔整體資產的22.46%。今年第3季相較上一季減少約NT$-25.56億元。
對比去年年末
去年年末非流動負債則為NT$213億元、約佔整體資產的25.94%。今年第3季相較去年年末減少約NT$-39.93億元。
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17,286,81219.09%19,843,18722.46%21,093,07625.17%21,280,26625.94%25,972,39932.12%22,972,91729.1%22,348,73728.53%22,776,71128.44%19,527,13022.48%23,351,44127.56%18,872,43026.12%16,761,00424.56%13,056,44119.77%11,926,37218.43%10,372,11417.91%10,939,52518.39%11,162,76218.8%9,459,79716.34%10,302,86018.21%9,435,08017.56%8,756,56516.15%8,477,98716.33%9,232,14917.37%4,652,0629.54%8,912,85817.35%14,244,41225.44%16,618,36230.41%17,807,95233.12%17,605,25232.6%17,803,06133.31%17,337,46832.84%19,134,01434.52%11,571,16719.71%13,987,35523.31%11,429,44118.45%11,764,97419%11,259,36618.66%10,311,70717.43%10,332,28717.59%10,095,01317.67%

權益

國建(2501) 截至2024年第3季「權益」總計約為NT$297億元,相較上一季增加約NT$4.52億元、相較去年年末增加約NT$11.75億元
國建(2501) 2024年第3季財報顯示公司「權益」總計約NT$297億元、約佔整體資產的32.8%。
對比上一季
上一季權益總計約NT$293億元、約佔整體資產的33.12%。今年第3季相較上一季增加約NT$4.52億元。
對比去年年末
去年年末權益則為NT$285億元、約佔整體資產的34.79%。今年第3季相較去年年末增加約NT$11.75億元。
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29,707,25432.8%29,255,14833.12%29,240,90534.9%28,532,25034.79%27,155,45233.58%26,787,66933.93%26,888,71334.33%26,757,93533.41%26,684,74430.72%26,785,32231.62%27,015,77037.39%26,334,83538.59%24,603,51737.26%24,282,05037.53%25,706,85844.38%25,399,12842.69%23,734,41639.97%23,391,66740.39%23,875,09542.21%24,482,05045.56%22,954,26242.34%23,066,35544.44%25,232,77047.47%25,341,54951.96%24,666,90748.02%23,083,61841.22%24,063,17044.04%23,224,16243.2%22,444,91241.56%22,494,05842.08%24,102,11245.65%23,579,52742.54%22,227,02437.86%26,628,89644.37%25,838,41741.71%26,059,10742.08%25,617,26342.45%26,146,13144.21%27,351,90346.57%25,693,34144.97%
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