首頁>台灣股市>全坤建>財務分析 - 資產負債表
2509
17.75
TWD
+0.20 (1.14%)
2024.11.22收盤

全坤建-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1,087,9309.64%1,210,86312.6%1,574,75719.17%2,268,73330.22%2,106,78926.47%2,338,44827.54%1,209,84414.38%1,347,44816.91%1,369,46117.55%945,11910.09%850,13612.8%1,620,42329.98%1,056,66119.59%
透過損益按公允價值衡量之金融資產-流動280,8482.49%25,2160.26%8,9410.11%31,1140.41%119,0331.5%71,5070.84%69,7250.83%85,2861.07%105,6301.35%146,2091.56%121,6081.83%20,4450.38%43,9090.81%
應收票據淨額16,6960.15%2,7660.03%2,0130.02%4380.01%33,9670.43%84,9011%157,9631.88%58,3800.73%45,4080.58%35,5670.38%9,4500.14%2740.01%250%
應收帳款淨額27,5060.24%30,9080.32%24,6140.3%24,6180.33%15,5050.19%40,9410.48%10,3250.12%1,5890.02%16,5740.21%10,8500.12%2,1180.03%2,5630.05%2,1080.04%
其他應收款45,0060.4%9,3330.1%10,8280.13%22,6850.3%5,3320.07%37,5920.44%56,3770.67%
存貨4,580,21540.57%4,208,57043.81%2,859,91334.81%2,156,20428.72%2,695,54233.86%2,748,48832.37%5,803,30968.96%5,297,07666.49%5,074,80465.03%6,403,02368.37%3,984,69060.02%2,351,69243.51%2,115,11439.22%
存貨(建設業適用)4,580,21540.57%4,208,57043.81%
預付款項238,1732.11%281,2592.93%228,7602.78%163,1562.17%28,2970.36%103,5931.22%57,0370.68%187,9552.36%161,1962.07%345,4673.69%344,2405.18%484,0668.96%232,5694.31%
其他流動資產2,274,28420.14%1,123,91511.7%802,0939.76%272,9763.64%296,4933.72%236,1162.78%451,6005.37%351,6454.41%439,1665.63%879,6929.39%691,97010.42%292,6175.41%787,62414.6%
其他金融資產-流動1,171,98110.38%500,4535.21%393,4744.79%49,0700.65%54,6030.69%60,0070.71%3,2320.04%72,9740.92%139,6861.79%398,9274.26%257,9503.89%
工程存出保證金209,2341.85%185,1231.93%164,8342.01%121,2941.62%132,3711.66%44,0670.52%143,2151.7%140,0261.76%164,6252.11%201,7122.15%207,4993.13%
其他流動資產-其他93,6330.83%107,4101.12%100,7351.23%102,1371.36%98,8561.24%119,4841.41%130,2861.55%138,6451.74%134,8551.73%279,0532.98%226,5213.41%
取得合約之增額成本-流動799,4367.08%330,9293.44%143,0501.74%4750.01%10,6630.13%12,5580.15%174,8672.08%
流動資產合計8,550,65875.73%6,892,83071.75%5,511,91967.09%4,939,92465.8%5,300,95866.59%5,661,58666.68%7,844,61093.21%7,386,77792.72%7,237,43092.74%8,787,99393.84%6,057,14891.23%4,807,11488.94%4,293,36579.61%
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167,7401.49%108,1681.13%83,8891.02%105,1601.4%80,6841.01%83,5440.98%97,9201.16%
不動產、廠房及設備211,0011.87%210,3602.19%212,3012.58%216,1692.88%200,9172.52%197,8152.33%200,5072.38%198,7672.49%201,0982.58%204,0312.18%206,0723.1%208,8943.87%213,2063.95%
使用權資產4,8630.04%6,4920.07%2,6120.03%7,3530.1%8,9090.11%10,0800.12%
投資性不動產淨額2,202,78419.51%2,294,88723.89%2,313,01028.15%2,105,35928.05%2,235,26128.08%2,439,87128.74%172,1662.05%171,8392.16%174,6642.24%177,6211.9%180,7182.72%183,9613.4%710,88713.18%
無形資產1,5480.01%1,4510.02%1,2510.02%1,2000.02%4550.01%2070%1130%1720%1840%5980.01%1,2100.02%1,8800.03%2,2160.04%
遞延所得稅資產6,0800.05%00%00%48,8900.65%30,5010.38%2,2380.03%8,6940.1%10,1120.13%1,3770.02%00%2,3930.04%4,6180.09%5,0320.09%
其他非流動資產145,7511.29%92,0530.96%90,4881.1%82,8901.1%102,4671.29%94,9711.12%91,6141.09%
淨確定福利資產-非流動1,1690.01%
其他金融資產-非流動137,2101.22%83,5670.87%83,1161.01%75,5181.01%95,0951.19%87,5991.03%84,2421%2800%2800%79,1680.85%73,2881.1%
其他非流動資產-其他7,3720.07%8,4860.09%7,3720.09%7,3720.1%7,3720.09%7,3720.09%7,3720.09%7,3720.09%7,3720.09%7,3720.08%7,3720.11%
其他非流動資產-其他7,3720.07%8,4860.09%7,3720.09%
非流動資產合計2,739,76724.27%2,713,41128.25%2,703,55132.91%2,567,02134.2%2,659,19433.41%2,828,72633.32%571,0146.79%580,3397.28%566,8867.26%576,6796.16%582,2988.77%597,49211.06%1,099,93920.39%
資產總計11,290,425100%9,606,241100%8,215,470100%7,506,945100%7,960,152100%8,490,312100%8,415,624100%7,967,116100%7,804,316100%9,364,672100%6,639,446100%5,404,606100%5,393,304100%
負債及權益
負債
流動負債
短期借款2,586,41722.91%2,346,52424.43%1,453,51017.69%1,575,67020.99%1,581,75819.87%1,472,84117.35%3,194,16337.96%3,000,47837.66%2,434,05031.19%3,722,86939.75%1,541,50023.22%635,00011.75%480,0008.9%
應付短期票券174,7721.55%139,5721.45%174,9782.13%54,9550.73%59,8620.75%59,7940.7%59,7770.71%54,8270.69%54,8250.7%54,7950.59%44,7960.67%34,8090.64%00%
合約負債-流動2,085,43218.47%878,3669.14%329,3604.01%6,1710.08%50,8670.64%98,1451.16%1,375,17216.34%
應付票據245,3562.17%162,1011.69%121,4431.48%32,5510.43%66,3550.83%44,5120.52%32,1650.38%119,4801.5%136,6711.75%138,0831.47%191,7832.89%65,9931.22%86,3611.6%
應付帳款142,5401.26%144,5321.5%120,2531.46%137,6871.83%225,5202.83%302,0913.56%261,6903.11%200,4312.52%492,7826.31%246,3832.63%189,4202.85%151,8662.81%140,1422.6%
其他應付款217,4891.93%93,6800.98%58,9320.72%38,9060.52%74,2710.93%251,2442.96%77,9180.93%
本期所得稅負債6,9100.06%00%1,4300.02%00%14,8510.19%37,4840.44%00%36,0770.46%3990%1,3080.02%4,1400.08%5,2640.1%
租賃負債-流動3,0730.03%2,6280.03%2,6300.03%4,6310.06%5,3910.07%5,1520.06%
其他流動負債74,5970.66%40,5240.42%46,3840.56%31,3340.42%62,2020.78%49,9380.59%63,1250.75%
一年或一營業週期內到期長期負債12,3440.11%12,5850.13%12,3830.15%10,8620.14%36,8300.46%00%00%
一年或一營業週期內到期長期借款12,3440.11%12,5850.13%12,3830.15%
其他流動負債-其他62,2530.55%27,9390.29%34,0010.41%20,4720.27%25,3720.32%49,9380.59%63,1250.75%29,6790.37%26,2850.34%42,3110.45%52,9520.8%
流動負債合計5,536,58649.04%3,807,92739.64%2,308,92028.1%1,881,90525.07%2,141,07726.9%2,321,20127.34%5,064,01060.17%4,578,21757.46%4,131,78952.94%6,037,30764.47%3,121,07047.01%1,474,61727.28%1,727,00332.02%
非流動負債
長期借款1,174,95510.41%1,210,14212.6%1,202,61614.64%1,065,39614.19%1,095,87213.77%1,394,05616.42%00%00%00%00%26,6730.49%
遞延所得稅負債00%17,6330.18%9,5280.12%00%00%9,1260.1%00%00%23,7810.44%
租賃負債-非流動1,8520.02%3,8910.04%00%2,7950.04%3,6060.05%4,9840.06%
其他非流動負債1,5000.01%6,3740.07%7,8030.09%7,5530.1%8,3300.1%13,4540.16%57,0960.68%
淨確定福利負債-非流動00%310%1,1430.01%1,6340.02%2,1380.03%7,2890.09%15,2530.18%
存入保證金1,5000.01%6,3430.07%6,6600.08%5,9190.08%6,1920.08%6,1650.07%41,8430.5%40,9730.51%41,6310.53%41,7070.45%35,5400.54%
非流動負債合計1,178,30710.44%1,238,04012.89%1,219,94714.85%1,075,74414.33%1,107,80813.92%1,412,49416.64%57,0960.68%63,6780.8%76,1560.98%82,6320.88%65,5000.99%31,8450.59%91,7181.7%
負債總計6,714,89359.47%5,045,96752.53%3,528,86742.95%2,957,64939.4%3,248,88540.81%3,733,69543.98%5,121,10660.85%4,641,89558.26%4,207,94553.92%6,119,93965.35%3,186,57047.99%1,506,46227.87%1,818,72133.72%
權益
歸屬於母公司業主之權益
股本
普通股股本2,245,50519.89%2,245,50523.38%2,245,50527.33%2,245,50529.91%2,245,50528.21%2,041,36824.04%1,729,97320.56%1,517,52019.05%1,517,52019.44%1,517,52016.2%1,517,52022.86%1,517,52028.08%1,517,52028.14%
股本合計2,245,50519.89%2,245,50523.38%2,245,50527.33%2,245,50529.91%2,245,50528.21%2,041,36824.04%1,729,97320.56%1,517,52019.05%1,517,52019.44%1,517,52016.2%1,517,52022.86%1,517,52028.08%1,517,52028.14%
資本公積
資本公積合計537,5374.76%536,8435.59%536,3336.53%535,7037.14%647,5588.13%748,6078.82%920,78110.94%919,94811.55%919,90211.79%919,9029.82%919,90213.86%919,90217.02%919,90217.06%
保留盈餘
保留盈餘合計1,400,21112.4%1,340,16813.95%1,561,43419.01%1,677,82122.35%1,669,31220.97%1,691,33419.92%526,6096.26%743,0629.33%930,09611.92%555,0465.93%860,76112.96%1,254,90123.22%984,84918.26%
其他權益
其他權益合計13,2060.12%49,2450.51%(7,456)-0.09%(219,858)-2.93%(170,774)-2.15%(70,771)-0.83%(83,546)-0.99%(90,568)-1.14%(67,156)-0.86%(20,515)-0.22%(73,077)-1.1%(81,622)-1.51%(78,234)-1.45%
歸屬於母公司業主之權益合計4,196,45937.17%4,171,76143.43%4,335,81652.78%4,239,17156.47%4,391,60155.17%4,410,53851.95%3,093,81736.76%3,089,96238.78%3,300,36242.29%2,971,95331.74%3,225,10648.57%3,610,70166.81%3,344,03762%
非控制權益379,0733.36%388,5134.04%350,7874.27%310,1254.13%319,6664.02%346,0794.08%200,7012.38%235,2592.95%296,0093.79%272,7802.91%227,7703.43%287,4435.32%230,5464.27%
權益總額4,575,53240.53%4,560,27447.47%4,686,60357.05%4,549,29660.6%4,711,26759.19%4,756,61756.02%3,294,51839.15%3,325,22141.74%3,596,37146.08%3,244,73334.65%3,452,87652.01%3,898,14472.13%3,574,58366.28%
負債及權益總計11,290,425100%9,606,241100%8,215,470100%7,506,945100%7,960,152100%8,490,312100%8,415,624100%7,967,116100%7,804,316100%9,364,672100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
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

全坤建(2509) 截至2024年第3季「資產總額」總計約為NT$113億元,相較上一季減少約NT$-8,768萬元、相較去年年末增加約NT$16.42億元
全坤建(2509) 2024年第3季財報顯示公司「資產總額」約NT$113億元;負債總額約NT$67.15億元、為資產總額的59.47%;權益總額約NT$45.76億元、為資產總額的40.53%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$114億元;負債總額約NT$68.16億元、為資產總額的59.9%;權益總額約NT$45.62億元、為資產總額的40.1%。 今年第3季相較上一季「資產總額」增加約NT$-8,768萬元。
對比去年年末
去年年末的「資產總額」則為NT$96.48億元;負債總額約NT$52.67億元、為資產總額的54.59%;權益總額約NT$43.81億元、為資產總額的45.41%。 今年第3季相較去年年末「資產總額」增加約NT$16.42億元。
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11,290,425100%11,378,110100%10,254,259100%9,648,025100%9,606,241100%9,234,361100%8,636,276100%8,375,641100%8,215,470100%7,764,466100%7,640,673100%7,653,588100%7,506,945100%7,605,169100%7,783,043100%7,847,882100%7,960,152100%7,943,961100%8,070,253100%8,519,099100%8,490,312100%8,180,597100%8,168,775100%8,760,007100%8,415,624100%8,266,286100%7,649,004100%7,989,832100%7,967,116100%8,082,826100%8,165,955100%7,810,879100%7,804,316100%7,931,506100%8,317,310100%8,583,943100%9,364,672100%8,754,609100%8,543,015100%7,596,011100%
負債總額6,714,89359.47%6,815,72859.9%5,818,94156.75%5,267,12954.59%5,045,96752.53%4,705,17950.95%4,107,79047.56%3,786,62745.21%3,528,86742.95%3,173,10440.87%3,064,20940.1%3,124,92040.83%2,957,64939.4%2,703,15835.54%2,853,41236.66%2,993,55738.14%3,248,88540.81%3,227,30940.63%3,265,24540.46%3,756,23544.09%3,733,69543.98%3,556,10843.47%3,508,32142.95%4,436,44750.64%5,121,10660.85%4,983,94760.29%4,367,81457.1%4,657,01358.29%4,641,89558.26%4,768,30058.99%4,675,72057.26%4,227,50454.12%4,207,94553.92%4,299,65754.21%4,307,04351.78%4,562,35853.15%6,119,93965.35%5,619,59164.19%5,154,12060.33%4,180,04755.03%
權益總額4,575,53240.53%4,562,38240.1%4,435,31843.25%4,380,89645.41%4,560,27447.47%4,529,18249.05%4,528,48652.44%4,589,01454.79%4,686,60357.05%4,591,36259.13%4,576,46459.9%4,528,66859.17%4,549,29660.6%4,902,01164.46%4,929,63163.34%4,854,32561.86%4,711,26759.19%4,716,65259.37%4,805,00859.54%4,762,86455.91%4,756,61756.02%4,624,48956.53%4,660,45457.05%4,323,56049.36%3,294,51839.15%3,282,33939.71%3,281,19042.9%3,332,81941.71%3,325,22141.74%3,314,52641.01%3,490,23542.74%3,583,37545.88%3,596,37146.08%3,631,84945.79%4,010,26748.22%4,021,58546.85%3,244,73334.65%3,135,01835.81%3,388,89539.67%3,415,96444.97%

流動資產

全坤建(2509) 截至2024年第3季「流動資產」總計約為NT$85.51億元,相較上一季減少約NT$-2,687萬元、相較去年年末增加約NT$16.22億元
全坤建(2509) 2024年第3季財報顯示公司「流動資產」總計約NT$85.51億元、約佔整體資產的75.73%。
對比上一季
上一季流動資產總計約NT$85.78億元、約佔整體資產的75.39%。今年第3季相較上一季減少約NT$-2,687萬元。
對比去年年末
去年年末流動資產則為NT$69.29億元、約佔整體資產的71.81%。今年第3季相較去年年末增加約NT$16.22億元。
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8,550,65875.73%8,577,52875.39%7,436,50972.52%6,928,65471.81%6,892,83071.75%6,585,56471.32%6,011,13669.6%5,732,44368.44%5,511,91967.09%5,141,66066.22%5,045,15766.03%5,099,22366.63%4,939,92465.8%5,017,26965.97%5,133,63365.96%5,221,78066.54%5,300,95866.59%5,240,29365.97%5,332,47266.08%5,783,10567.88%5,661,58666.68%7,607,35192.99%7,601,74093.06%8,202,08893.63%7,844,61093.21%7,695,81693.1%7,046,86492.13%7,396,77692.58%7,386,77792.72%7,497,78492.76%7,566,60992.66%7,241,19192.71%7,237,43092.74%7,368,56892.9%7,745,24093.12%8,004,73293.25%8,787,99393.84%8,178,57193.42%7,967,10193.26%7,022,47592.45%

非流動資產

全坤建(2509) 截至2024年第3季「非流動資產」總計約為NT$27.4億元,相較上一季減少約NT$-6,082萬元、相較去年年末增加約NT$2,040萬元
全坤建(2509) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.4億元、約佔整體資產的24.27%。
對比上一季
上一季非流動資產總計約NT$28.01億元、約佔整體資產的24.61%。今年第3季相較上一季減少約NT$-6,082萬元。
對比去年年末
去年年末非流動資產則為NT$27.19億元、約佔整體資產的28.19%。今年第3季相較去年年末增加約NT$2,040萬元。
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2,739,76724.27%2,800,58224.61%2,817,75027.48%2,719,37128.19%2,713,41128.25%2,648,79728.68%2,625,14030.4%2,643,19831.56%2,703,55132.91%2,622,80633.78%2,595,51633.97%2,554,36533.37%2,567,02134.2%2,587,90034.03%2,649,41034.04%2,626,10233.46%2,659,19433.41%2,703,66834.03%2,737,78133.92%2,735,99432.12%2,828,72633.32%573,2467.01%567,0356.94%557,9196.37%571,0146.79%570,4706.9%602,1407.87%593,0567.42%580,3397.28%585,0427.24%599,3467.34%569,6887.29%566,8867.26%562,9387.1%572,0706.88%579,2116.75%576,6796.16%576,0386.58%575,9146.74%573,5367.55%

流動負債

全坤建(2509) 截至2024年第3季「流動負債」總計約為NT$55.37億元,相較上一季減少約NT$-6,729萬元、相較去年年末增加約NT$14.28億元
全坤建(2509) 2024年第3季財報顯示公司「流動負債」總計約NT$55.37億元、約佔整體資產的49.04%。
對比上一季
上一季流動負債總計約NT$56.04億元、約佔整體資產的49.25%。今年第3季相較上一季減少約NT$-6,729萬元。
對比去年年末
去年年末流動負債則為NT$41.08億元、約佔整體資產的42.58%。今年第3季相較去年年末增加約NT$14.28億元。
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5,536,58649.04%5,603,87249.25%4,620,07045.06%4,108,44242.58%3,807,92739.64%3,526,86738.19%2,949,17934.15%2,614,02631.21%2,308,92028.1%2,036,36826.23%1,965,86325.73%2,058,94926.9%1,881,90525.07%1,625,13721.37%1,744,89422.42%1,884,39524.01%2,141,07726.9%2,075,77426.13%2,078,69025.76%2,391,36728.07%2,321,20127.34%3,537,34843.24%3,492,69742.76%4,385,82050.07%5,064,01060.17%4,926,85059.6%4,303,56956.26%4,593,65857.49%4,578,21757.46%4,696,16758.1%4,603,59056.38%4,149,81053.13%4,131,78952.94%4,218,40053.19%4,224,61550.79%4,475,51252.14%6,037,30764.47%5,548,67263.38%5,083,02559.5%4,105,40954.05%

非流動負債

全坤建(2509) 截至2024年第3季「非流動負債」總計約為NT$11.78億元,相較上一季減少約NT$-3,355萬元、相較去年年末增加約NT$1,962萬元
全坤建(2509) 2024年第3季財報顯示公司「非流動負債」總計約NT$11.78億元、約佔整體資產的10.44%。
對比上一季
上一季非流動負債總計約NT$12.12億元、約佔整體資產的10.65%。今年第3季相較上一季減少約NT$-3,355萬元。
對比去年年末
去年年末非流動負債則為NT$11.59億元、約佔整體資產的12.01%。今年第3季相較去年年末增加約NT$1,962萬元。
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1,178,30710.44%1,211,85610.65%1,198,87111.69%1,158,68712.01%1,238,04012.89%1,178,31212.76%1,158,61113.42%1,172,60114%1,219,94714.85%1,136,73614.64%1,098,34614.37%1,065,97113.93%1,075,74414.33%1,078,02114.17%1,108,51814.24%1,109,16214.13%1,107,80813.92%1,151,53514.5%1,186,55514.7%1,364,86816.02%1,412,49416.64%18,7600.23%15,6240.19%50,6270.58%57,0960.68%57,0970.69%64,2450.84%63,3550.79%63,6780.8%72,1330.89%72,1300.88%77,6940.99%76,1560.98%81,2571.02%82,4280.99%86,8461.01%82,6320.88%70,9190.81%71,0950.83%74,6380.98%

權益

全坤建(2509) 截至2024年第3季「權益」總計約為NT$45.76億元,相較上一季增加約NT$1,315萬元、相較去年年末增加約NT$1.95億元
全坤建(2509) 2024年第3季財報顯示公司「權益」總計約NT$45.76億元、約佔整體資產的40.53%。
對比上一季
上一季權益總計約NT$45.62億元、約佔整體資產的40.1%。今年第3季相較上一季增加約NT$1,315萬元。
對比去年年末
去年年末權益則為NT$43.81億元、約佔整體資產的45.41%。今年第3季相較去年年末增加約NT$1.95億元。
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4,575,53240.53%4,562,38240.1%4,435,31843.25%4,380,89645.41%4,560,27447.47%4,529,18249.05%4,528,48652.44%4,589,01454.79%4,686,60357.05%4,591,36259.13%4,576,46459.9%4,528,66859.17%4,549,29660.6%4,902,01164.46%4,929,63163.34%4,854,32561.86%4,711,26759.19%4,716,65259.37%4,805,00859.54%4,762,86455.91%4,756,61756.02%4,624,48956.53%4,660,45457.05%4,323,56049.36%3,294,51839.15%3,282,33939.71%3,281,19042.9%3,332,81941.71%3,325,22141.74%3,314,52641.01%3,490,23542.74%3,583,37545.88%3,596,37146.08%3,631,84945.79%4,010,26748.22%4,021,58546.85%3,244,73334.65%3,135,01835.81%3,388,89539.67%3,415,96444.97%
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