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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2024/06/30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7,216,8268.17%7,334,2379.29%4,943,4125.83%2,983,4264.61%2,067,1493.57%1,674,2703.23%1,434,3052.56%1,248,7872.34%1,997,3343.33%3,357,8405.68%4,218,5277.77%4,457,3689.81%3,134,2798%
透過其他綜合損益按公允價值衡量之金融資產-流動3,774,1194.27%2,760,2253.5%2,935,9803.47%3,109,0244.81%2,413,9644.17%2,397,8324.62%3,000,0795.36%
合約資產-流動85,2170.1%164,8510.21%158,9500.19%
應收票據淨額1,5190%1,0050%1,1900%38,2600.06%11,2580.02%19,2500.04%6,3020.01%11,7780.02%55,3920.09%79,2990.13%54,4240.1%70,0210.15%45,4740.12%
應收帳款淨額875,2970.99%411,8620.52%468,0630.55%164,1330.25%187,6100.32%202,9670.39%239,9040.43%176,2710.33%164,0220.27%145,4360.25%169,4510.31%89,8390.2%126,7730.32%
應收帳款-關係人淨額35,8230.04%34,5560.04%25,3970.03%33,2700.05%
其他應收款138,5350.16%70,5800.09%76,2680.09%33,7910.05%231,7620.4%116,1010.22%26,5360.05%
本期所得稅資產1,3950%5170%1810%260%860%830%220%40%800%1570%870%4600%2100%
存貨48,369,12854.76%43,645,62455.28%44,347,45252.34%34,784,68653.77%30,505,17352.68%25,574,50349.27%30,211,96253.95%28,796,59353.88%34,478,77057.45%33,867,21757.26%29,362,02354.09%24,271,50453.41%24,475,51762.47%
預付款項664,9850.75%600,1610.76%750,1350.89%662,6331.02%665,0831.15%573,3651.1%681,1911.22%629,2001.18%610,4941.02%404,7210.68%289,1810.53%133,4590.29%99,9300.26%
其他流動資產1,678,8561.9%1,430,9511.81%1,674,4531.98%894,1151.38%796,6161.38%661,9841.28%595,7451.06%168,3050.31%80,7930.13%63,0110.11%64,9790.12%52,3370.12%329,9920.84%
其他流動資產-其他216,4240.25%139,6730.18%292,3690.35%76,7700.12%70,3990.12%119,9350.23%88,3940.16%
取得合約之增額成本-流動1,462,4321.66%1,291,2781.64%1,382,0841.63%817,3451.26%726,2171.25%542,0491.04%507,3510.91%
流動資產合計62,841,70071.14%56,454,56971.5%55,381,48165.37%42,703,36466.01%36,878,70163.69%31,220,35560.14%36,196,04664.64%34,032,21263.67%39,357,67865.58%40,938,99769.22%37,139,30468.42%31,783,62669.94%30,496,30377.84%
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558,4330.63%428,8300.54%626,4830.74%1,796,0102.78%2,239,9163.87%1,701,6173.28%1,667,2022.98%
採用權益法之投資1,989,1682.25%1,902,3112.41%591,8130.7%00%00%12,8340.02%25,6630.04%34,3690.06%42,1080.08%26,9830.06%11,2500.03%
不動產、廠房及設備4,436,0155.02%4,607,4875.84%11,166,96513.18%4,725,9017.3%4,560,2597.88%4,572,0558.81%1,233,8252.2%1,074,9182.01%1,166,8091.94%1,105,4711.87%837,5271.54%547,7831.21%342,1130.87%
使用權資產4,176,1474.73%4,361,7025.52%4,963,9325.86%4,949,6347.65%3,952,9766.83%4,257,0918.2%
投資性不動產淨額12,560,98014.22%9,305,20011.79%8,794,97710.38%8,302,80812.83%8,540,30114.75%8,496,41816.37%12,969,09423.16%13,146,35324.6%13,824,90523.04%12,320,22020.83%11,722,87721.6%11,580,86725.48%7,701,54619.66%
無形資產67,5010.08%56,3790.07%251,2100.3%36,9550.06%25,1810.04%24,3170.05%26,2660.05%28,4890.05%36,3570.06%22,1560.04%20,5400.04%15,0460.03%15,3230.04%
遞延所得稅資產400,9960.45%397,6480.5%525,1400.62%491,8470.76%589,1401.02%523,3971.01%786,3241.4%525,1740.98%271,4330.45%102,1320.17%84,8240.16%60,5060.13%52,8460.13%
其他非流動資產1,301,2871.47%1,442,4141.83%2,419,7872.86%1,689,4632.61%1,120,9581.94%1,114,5652.15%3,120,8845.57%
非流動資產合計25,490,52728.86%22,501,97128.5%29,340,30734.63%21,992,61833.99%21,028,73136.31%20,689,46039.86%19,803,59535.36%19,418,53436.33%20,653,16034.42%18,208,01630.78%17,144,29731.58%13,662,00230.06%8,684,15322.16%
資產總計88,332,227100%78,956,540100%84,721,788100%64,695,982100%57,907,432100%51,909,815100%55,999,641100%53,450,746100%60,010,838100%59,147,013100%54,283,601100%45,445,628100%39,180,456100%
負債及權益
負債
流動負債
短期借款10,987,00012.44%11,270,30014.27%17,100,15820.18%11,321,00017.5%10,029,00017.32%6,442,00012.41%9,989,00017.84%4,052,0007.58%4,697,0007.83%7,600,00012.85%7,036,00012.96%4,130,0009.09%4,670,00011.92%
應付短期票券2,987,8933.38%3,270,0834.14%4,126,7714.87%3,628,7875.61%969,3431.67%1,665,0083.21%449,7950.8%1,356,8232.54%4,240,0997.07%3,944,8146.67%4,052,5867.47%2,645,5195.82%3,615,9379.23%
合約負債-流動10,716,61912.13%7,007,7238.88%6,295,0767.43%4,940,8017.64%4,451,4987.69%3,486,7306.72%4,049,1027.23%
應付票據46,6130.05%63,7430.08%208,8940.25%34,6740.05%36,9130.06%44,8140.09%28,2340.05%31,4270.06%24,5740.04%18,5830.03%13,3490.02%6,6530.01%14,1790.04%
應付帳款1,479,9941.68%1,513,5651.92%1,082,7161.28%645,4701%727,9901.26%510,4030.98%2,028,7173.62%705,8051.32%909,0611.51%508,9480.86%1,130,6272.08%1,167,6422.57%758,0081.93%
應付帳款-關係人3,1760%1,5190%2,6410%343,9350.53%80,1250.14%62,8550.12%126,8680.23%410,9700.77%209,5490.35%302,8700.51%49,7820.09%59,6740.13%178,1130.45%
其他應付款1,888,5642.14%1,320,7951.67%1,509,6831.78%1,710,8432.64%1,609,8652.78%3,013,4315.81%1,844,8293.29%
本期所得稅負債218,0400.25%124,1980.16%166,1560.2%14,1700.02%53,3240.09%50,5170.1%11,3840.02%111,4500.21%213,3840.36%106,9140.18%24,5570.05%2,1950%70,3300.18%
租賃負債-流動439,8360.5%397,5610.5%434,8620.51%374,2110.58%315,8700.55%254,7880.49%
其他流動負債10,466,15711.85%4,226,4675.35%3,658,0684.32%5,473,6698.46%6,782,04011.71%4,834,9279.31%143,6820.26%
一年或一營業週期內到期長期負債9,907,00011.22%4,150,0005.26%3,610,3774.26%5,400,0008.35%6,500,00011.22%4,700,0009.05%83,9740.15%00%1,152,3111.92%
其他流動負債-其他559,1570.63%76,4670.1%47,6910.06%73,6690.11%282,0400.49%134,9270.26%59,7080.11%31,6860.06%31,3260.05%35,7140.06%28,1290.05%261,4050.58%805,7552.06%
流動負債合計39,233,89244.42%29,195,95436.98%34,585,02540.82%28,487,56044.03%25,055,96843.27%20,365,47339.23%18,671,61133.34%13,153,62724.61%19,394,58732.32%22,689,17538.36%23,106,31242.57%16,958,02037.31%17,253,06344.03%
非流動負債
長期借款14,180,69616.05%17,337,00021.96%17,692,52720.88%6,682,59610.33%5,168,0118.92%1,197,2352.31%10,935,95519.53%14,486,48427.1%10,651,29917.75%9,972,09916.86%8,006,49414.75%4,584,29410.09%59,9950.15%
遞延所得稅負債40,5030.05%40,4000.05%20,0060.02%10,0490.02%10,0490.02%10,0490.02%10,0780.02%8,5840.02%8,5420.01%8,5420.01%8,5420.02%8,5420.02%8,5420.02%
租賃負債-非流動5,380,4096.09%5,367,4276.8%5,359,9166.33%4,992,8087.72%3,979,9206.87%4,043,7877.79%
其他非流動負債241,5790.27%228,0900.29%278,9920.33%240,9190.37%301,8170.52%226,9160.44%298,3790.53%
非流動負債合計19,843,18722.46%22,972,91729.1%23,351,44127.56%11,926,37218.43%9,459,79716.34%8,477,98716.33%14,244,41225.44%17,803,06133.31%13,987,35523.31%10,311,70717.43%8,412,65515.5%4,953,60810.9%431,9641.1%
負債總計59,077,07966.88%52,168,87166.07%57,936,46668.38%40,413,93262.47%34,515,76559.61%28,843,46055.56%32,916,02358.78%30,956,68857.92%33,381,94255.63%33,000,88255.79%31,518,96758.06%21,911,62848.22%17,685,02745.14%
權益
歸屬於母公司業主之權益
股本
普通股股本11,595,61113.13%11,595,61114.69%11,595,61113.69%11,595,61117.92%11,595,61120.02%11,595,61122.34%11,595,61120.71%11,595,61121.69%16,565,15827.6%16,565,15828.01%16,565,15830.52%16,565,15836.45%16,565,15842.28%
股本合計11,595,61113.13%11,595,61114.69%11,595,61113.69%11,595,61117.92%11,595,61120.02%11,595,61122.34%11,595,61120.71%11,595,61121.69%16,565,15827.6%16,565,15828.01%16,565,15830.52%16,565,15836.45%16,565,15842.28%
資本公積
資本公積合計148,3520.17%115,8910.15%38,6220.05%39,3230.06%31,4510.05%25,6760.05%18,0130.03%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5,033,7765.7%4,831,7276.12%4,723,6585.58%4,638,9047.17%4,489,5077.75%4,352,4578.38%3,991,4967.13%
特別盈餘公積504,1890.57%504,1890.64%504,1890.6%504,1890.78%504,1890.87%504,1890.97%504,1890.9%504,1890.94%504,1890.84%504,1890.85%504,1890.93%826,6851.82%971,6452.48%
未分配盈餘(或待彌補虧損)8,353,1769.46%7,360,7179.32%5,960,9887.04%6,028,5809.32%6,237,72110.77%6,577,38712.67%6,233,12611.13%5,798,32310.85%5,269,1668.78%3,748,3236.34%1,175,1392.16%2,040,3474.49%1,730,4704.42%
保留盈餘合計13,891,14115.73%12,696,63316.08%11,188,83513.21%11,171,67317.27%11,231,41719.4%11,434,03322.03%10,728,81119.16%10,149,54418.99%9,318,59615.53%7,565,04812.79%4,696,5328.65%5,715,46212.58%5,381,83213.74%
其他權益
其他權益合計1,339,4911.52%188,9690.24%798,9440.94%567,3740.88%405,8690.7%(78,391)-0.15%350,4900.63%221,9020.42%22,1330.04%1,169,1961.98%638,8671.18%292,6650.64%(502,288)-1.28%
歸屬於母公司業主之權益合計26,974,59530.54%24,597,10431.15%23,622,01227.88%23,373,98136.13%23,264,34840.18%22,976,92944.26%22,692,92540.52%21,977,46441.12%25,916,29443.19%25,309,80942.79%21,910,96440.36%22,583,69249.69%21,455,10954.76%
非控制權益2,280,5532.58%2,190,5652.77%3,163,3103.73%908,0691.4%127,3190.22%89,4260.17%390,6930.7%516,5940.97%712,6021.19%836,3221.41%853,6701.57%950,3082.09%40,3200.1%
權益總額29,255,14833.12%26,787,66933.93%26,785,32231.62%24,282,05037.53%23,391,66740.39%23,066,35544.44%23,083,61841.22%22,494,05842.08%26,628,89644.37%26,146,13144.21%22,764,63441.94%23,534,00051.78%21,495,42954.86%
負債及權益總計88,332,227100%78,956,540100%84,721,788100%64,695,982100%57,907,432100%51,909,815100%55,999,641100%53,450,746100%60,010,838100%59,147,013100%
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2季「資產總額」總計約為NT$883億元,相較上一季增加約NT$45.35億元、相較去年年末增加約NT$63.1億元
國建(2501) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$838億元;負債總額約NT$546億元、為資產總額的65.1%;權益總額約NT$292億元、為資產總額的34.9%。 今年第2季相較上一季「資產總額」增加約NT$45.35億元。
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2季相較去年年末「資產總額」增加約NT$63.1億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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%56,206,496100%
負債總額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%32,470,25257.77%
權益總額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%23,736,24442.23%

流動資產

國建(2501) 截至2024年第2季「流動資產」總計約為NT$628億元,相較上一季增加約NT$47.67億元、相較去年年末增加約NT$32.35億元
國建(2501) 2024年第2季財報顯示公司「流動資產」總計約NT$628億元、約佔整體資產的71.14%。
對比上一季
上一季流動資產總計約NT$581億元、約佔整體資產的69.3%。今年第2季相較上一季增加約NT$47.67億元。
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2季相較去年年末增加約NT$32.35億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產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%38,784,55269%

非流動資產

國建(2501) 截至2024年第2季「非流動資產」總計約為NT$255億元,相較上一季減少約NT$-2.31億元、相較去年年末增加約NT$30.76億元
國建(2501) 2024年第2季財報顯示公司「非流動資產」總計約NT$255億元、約佔整體資產的28.86%。
對比上一季
上一季非流動資產總計約NT$257億元、約佔整體資產的30.7%。今年第2季相較上一季減少約NT$-2.31億元。
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2季相較去年年末增加約NT$30.76億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產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%17,421,94431%

流動負債

國建(2501) 截至2024年第2季「流動負債」總計約為NT$392億元,相較上一季增加約NT$57.71億元、相較去年年末增加約NT$70.25億元
國建(2501) 2024年第2季財報顯示公司「流動負債」總計約NT$392億元、約佔整體資產的44.42%。
對比上一季
上一季流動負債總計約NT$335億元、約佔整體資產的39.93%。今年第2季相較上一季增加約NT$57.71億元。
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2季相較去年年末增加約NT$70.25億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債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%22,313,77439.7%

非流動負債

國建(2501) 截至2024年第2季「非流動負債」總計約為NT$198億元,相較上一季減少約NT$-12.5億元、相較去年年末減少約NT$-14.37億元
國建(2501) 2024年第2季財報顯示公司「非流動負債」總計約NT$198億元、約佔整體資產的22.46%。
對比上一季
上一季非流動負債總計約NT$211億元、約佔整體資產的25.17%。今年第2季相較上一季減少約NT$-12.5億元。
對比去年年末
去年年末非流動負債則為NT$213億元、約佔整體資產的25.94%。今年第2季相較去年年末減少約NT$-14.37億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債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%10,156,47818.07%

權益

國建(2501) 截至2024年第2季「權益」總計約為NT$293億元,相較上一季增加約NT$1,424萬元、相較去年年末增加約NT$7.23億元
國建(2501) 2024年第2季財報顯示公司「權益」總計約NT$293億元、約佔整體資產的33.12%。
對比上一季
上一季權益總計約NT$292億元、約佔整體資產的34.9%。今年第2季相較上一季增加約NT$1,424萬元。
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2季相較去年年末增加約NT$7.23億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益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%23,736,24442.23%
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