首頁>台灣股市>全坤建>財務分析 - 資產負債表
2509
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TWD
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2024.09.16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2024/06/30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940,5308.27%1,330,62814.41%1,716,94022.11%2,355,70930.98%2,073,92926.11%2,141,78426.18%1,347,92516.31%1,451,74617.96%1,612,16020.33%909,46410.39%1,282,72320.16%1,047,35820.18%853,09812.91%
透過損益按公允價值衡量之金融資產-流動246,1662.16%53,5570.58%8,8430.11%123,6951.63%119,4891.5%74,1300.91%80,2810.97%87,3761.08%103,0031.3%135,2461.54%158,6562.49%32,3080.62%51,7950.78%
應收票據淨額15,8190.14%8,8440.1%1,8140.02%2,8930.04%50,9740.64%92,2411.13%147,5381.78%49,2870.61%30,1150.38%50,7860.58%3,3660.05%80%3,8540.06%
應收帳款淨額22,6970.2%23,9430.26%23,0520.3%23,7070.31%18,6360.23%22,3880.27%27,3790.33%3,2570.04%19,2850.24%9,6980.11%1,8860.03%2,4430.05%4,1430.06%
其他應收款73,2710.64%12,6700.14%12,8600.17%2,7960.04%5,2530.07%19,3360.24%67,6150.82%
存貨4,857,62742.69%3,849,74341.69%2,539,97032.71%2,115,18627.81%2,691,00933.87%4,900,47759.9%5,518,63866.76%5,219,16264.57%4,949,67362.41%5,809,04266.35%3,450,36354.23%2,264,28143.63%3,381,57851.17%
存貨(建設業適用)4,857,62742.69%3,849,74341.69%
預付款項288,3292.53%266,1332.88%223,2042.87%125,7811.65%17,0420.21%102,4501.25%65,4730.79%178,4082.21%219,0152.76%332,0653.79%337,9305.31%433,2958.35%349,5175.29%
其他流動資產2,133,08918.75%1,040,04611.26%614,9777.92%267,5023.52%263,9613.32%249,1693.05%440,9675.33%448,3635.55%415,4705.24%881,69910.07%458,3597.2%286,1595.51%806,78412.21%
其他金融資產-流動1,032,6039.08%472,4905.12%273,0393.52%49,3850.65%29,2680.37%53,3600.65%16,4480.2%170,9912.12%107,4561.35%410,3884.69%00%503,1767.61%
工程存出保證金210,1991.85%184,4232%151,9341.96%106,5141.4%129,5941.63%44,0670.54%123,6921.5%140,0261.73%166,0122.09%206,6882.36%161,7843.12%183,8912.78%
其他流動資產-其他102,1930.9%104,1261.13%94,3981.22%110,9261.46%101,9071.28%133,3191.63%126,4641.53%137,3461.7%142,0021.79%264,6233.02%124,3752.4%119,7171.81%
取得合約之增額成本-流動788,0946.93%279,0073.02%95,6061.23%6770.01%3,1920.04%18,4230.23%174,3632.11%
流動資產合計8,577,52875.39%6,585,56471.32%5,141,66066.22%5,017,26965.97%5,240,29365.97%7,607,35192.99%7,695,81693.1%7,497,78492.76%7,368,56892.9%8,178,57193.42%5,770,05690.7%4,621,14789.05%5,493,68083.14%
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162,4541.43%109,0181.18%102,2831.32%112,2651.48%81,1931.02%91,3991.12%102,9411.25%
不動產、廠房及設備210,4191.85%210,4842.28%213,3312.75%217,2522.86%201,7332.54%203,5512.49%197,5482.39%199,2112.46%201,8002.54%203,7912.33%207,0093.25%209,9724.05%214,4663.25%
使用權資產5,6900.05%2,9070.03%4,4440.06%6,1720.08%10,2940.13%11,3480.14%
投資性不動產淨額2,264,62119.9%2,234,74924.2%2,193,15528.25%2,117,58727.84%2,283,62028.75%170,0582.08%172,9372.09%172,5372.13%175,3962.21%178,3872.04%181,5202.85%184,8013.56%712,96910.79%
無形資產1,7200.02%1,0660.01%1,3560.02%6610.01%4400.01%2210%1200%480%2630%7330.01%1,3750.02%1,8620.04%2,1770.03%
遞延所得稅資產6,0800.05%00%20,9720.27%48,7390.64%22,6190.28%1,9960.02%9,4690.11%8,7590.11%00%2,0460.02%4,1270.06%3,8880.07%3,9700.06%
其他非流動資產149,5981.31%90,5730.98%87,2651.12%85,2241.12%103,7691.31%94,6731.16%87,4551.06%
淨確定福利資產-非流動9800.01%
其他金融資產-非流動141,2461.24%82,1260.89%79,8931.03%77,8521.02%96,3971.21%87,3011.07%80,0830.97%2800%2800%74,3440.85%45,1990.87%54,3190.82%
其他非流動資產-其他7,3720.06%8,4470.09%7,3720.09%7,3720.1%7,3720.09%7,3720.09%7,3720.09%7,3720.09%7,3720.09%7,3720.08%9,4670.18%11,2670.17%
其他非流動資產-其他7,3720.06%8,4470.09%7,3720.09%
非流動資產合計2,800,58224.61%2,648,79728.68%2,622,80633.78%2,587,90034.03%2,703,66834.03%573,2467.01%570,4706.9%585,0427.24%562,9387.1%576,0386.58%591,8989.3%568,42710.95%1,114,34916.86%
資產總計11,378,110100%9,234,361100%7,764,466100%7,605,169100%7,943,961100%8,180,597100%8,266,286100%8,082,826100%7,931,506100%8,754,609100%6,361,954100%5,189,574100%6,608,029100%
負債及權益
負債
流動負債
短期借款2,534,20422.27%2,174,38123.55%1,322,93617.04%1,303,57917.14%1,546,54019.47%2,707,44933.1%3,066,42437.1%3,085,76538.18%2,298,08628.97%3,190,57936.44%1,073,00016.87%525,00010.12%873,00013.21%
應付短期票券154,8161.36%219,2952.37%164,9292.12%54,9760.72%54,8520.69%59,7730.73%59,7300.72%54,7260.68%54,7220.69%54,6750.62%34,7180.55%54,7051.05%00%
合約負債-流動1,930,14416.96%713,6387.73%217,8342.81%15,7780.21%25,7420.32%110,5081.35%1,294,72715.66%
應付票據358,1693.15%164,3141.78%131,5781.69%11,8610.16%41,7780.53%45,8520.56%74,3260.9%101,7391.26%105,9901.34%219,5242.51%253,7683.99%97,1781.87%93,8941.42%
應付帳款202,6341.78%135,5601.47%110,9111.43%141,4681.86%228,7562.88%302,9193.7%242,2682.93%208,6352.58%545,5276.88%284,4093.25%136,9142.15%128,8352.48%122,3661.85%
其他應付款305,3602.68%81,2260.88%41,2360.53%58,6870.77%116,4641.47%224,2052.74%114,7271.39%
本期所得稅負債00%00%1,4300.02%00%14,8510.19%36,2830.44%00%36,8420.46%5480.01%6980.01%4,1400.08%1,8750.03%
租賃負債-流動3,1480.03%1,5020.02%4,0660.05%3,8930.05%5,6380.07%5,1520.06%
其他流動負債115,3971.01%36,9510.4%41,4480.53%34,8950.46%41,1530.52%45,2070.55%74,6480.9%
一年或一營業週期內到期長期負債12,6560.11%12,1450.13%11,5910.15%10,8650.14%15,3470.19%00%00%00%00%933,57014.13%
一年或一營業週期內到期長期借款12,6560.11%12,1450.13%11,5910.15%
其他流動負債-其他102,7410.9%24,8060.27%29,8570.38%24,0300.32%25,8060.32%45,2070.55%74,6480.9%27,0970.34%26,5710.34%24,9480.28%24,3150.38%41,0510.79%43,5130.66%
流動負債合計5,603,87249.25%3,526,86738.19%2,036,36826.23%1,625,13721.37%2,075,77426.13%3,537,34843.24%4,926,85059.6%4,696,16758.1%4,218,40053.19%5,548,67263.38%2,767,01843.49%1,777,78334.26%3,945,66159.71%
非流動負債
長期借款1,207,71310.61%1,170,70212.68%1,128,52614.53%1,068,40614.05%1,137,89014.32%00%00%00%00%00%27,2250.41%
遞延所得稅負債00%2510%00%5,1550.06%00%00%00%23,7810.36%
租賃負債-非流動2,6010.02%1,4280.02%3980.01%2,3520.03%4,7340.06%6,2310.08%
其他非流動負債1,5420.01%5,9310.06%7,8120.1%7,2630.1%8,9110.11%12,5290.15%57,0970.69%
淨確定福利負債-非流動00%2020%1,3020.02%1,7760.02%2,2520.03%8,4780.1%15,2560.18%
存入保證金1,5420.01%5,7290.06%6,5100.08%5,4870.07%6,6590.08%4,0510.05%41,8410.51%41,7710.52%41,6440.53%39,2750.45%8,3350.16%8,8350.13%
非流動負債合計1,211,85610.65%1,178,31212.76%1,136,73614.64%1,078,02114.17%1,151,53514.5%18,7600.23%57,0970.69%72,1330.89%81,2571.02%70,9190.81%65,3261.03%37,0480.71%88,9921.35%
負債總計6,815,72859.9%4,705,17950.95%3,173,10440.87%2,703,15835.54%3,227,30940.63%3,556,10843.47%4,983,94760.29%4,768,30058.99%4,299,65754.21%5,619,59164.19%2,832,34444.52%1,814,83134.97%4,034,65361.06%
權益
歸屬於母公司業主之權益
股本
普通股股本2,245,50519.74%2,245,50524.32%2,245,50528.92%2,245,50529.53%2,041,36825.7%1,729,97321.15%1,517,52018.36%1,517,52018.77%1,517,52019.13%1,517,52017.33%1,517,52023.85%1,517,52029.24%1,517,52022.96%
股本合計2,245,50519.74%2,245,50524.32%2,245,50528.92%2,245,50529.53%2,245,50528.27%2,041,36824.95%1,729,97320.93%1,517,52018.77%1,517,52019.13%1,517,52017.33%1,517,52023.85%1,517,52029.24%1,517,52022.96%
資本公積
資本公積合計537,5374.72%536,8435.81%536,3336.91%647,9788.52%647,5288.15%748,6079.15%919,94811.13%919,94811.38%919,90211.6%919,90210.51%919,90214.46%919,90217.73%919,90213.92%
保留盈餘
保留盈餘合計1,311,43011.53%1,392,08215.08%1,590,51220.48%1,914,23025.17%1,637,08520.61%1,628,85319.91%498,9016.04%725,8258.98%932,88111.76%499,3925.7%940,19114.78%758,46314.62%(17,741)-0.27%
其他權益
其他權益合計83,4480.73%(19,436)-0.21%(111,060)-1.43%(212,148)-2.79%(138,742)-1.75%(61,951)-0.76%(81,612)-0.99%(84,399)-1.04%(40,061)-0.51%(65,198)-0.74%(74,045)-1.16%(80,515)-1.55%(78,969)-1.2%
歸屬於母公司業主之權益合計4,177,92036.72%4,154,99444.99%4,261,29054.88%4,595,56560.43%4,391,37655.28%4,356,87753.26%3,067,21037.11%3,078,89438.09%3,330,24241.99%2,871,61632.8%3,303,56851.93%3,115,37060.03%2,340,71235.42%
非控制權益384,4623.38%374,1884.05%330,0724.25%306,4464.03%325,2764.09%267,6123.27%215,1292.6%235,6322.92%301,6073.8%263,4023.01%226,0423.55%259,3735%232,6643.52%
權益總額4,562,38240.1%4,529,18249.05%4,591,36259.13%4,902,01164.46%4,716,65259.37%4,624,48956.53%3,282,33939.71%3,314,52641.01%3,631,84945.79%3,135,01835.81%3,529,61055.48%3,374,74365.03%2,573,37638.94%
負債及權益總計11,378,110100%9,234,361100%7,764,466100%7,605,169100%7,943,961100%8,180,597100%8,266,286100%8,082,826100%7,931,506100%8,754,609100%
待註銷股本股數00%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2季「資產總額」總計約為NT$114億元,相較上一季增加約NT$11.24億元、相較去年年末增加約NT$17.3億元
全坤建(2509) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$103億元;負債總額約NT$58.19億元、為資產總額的56.75%;權益總額約NT$44.35億元、為資產總額的43.25%。 今年第2季相較上一季「資產總額」增加約NT$11.24億元。
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2季相較去年年末「資產總額」增加約NT$17.3億元。
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%6,639,446100%
負債總額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%3,186,57047.99%
權益總額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%3,452,87652.01%

流動資產

全坤建(2509) 截至2024年第2季「流動資產」總計約為NT$85.78億元,相較上一季增加約NT$11.41億元、相較去年年末增加約NT$16.49億元
全坤建(2509) 2024年第2季財報顯示公司「流動資產」總計約NT$85.78億元、約佔整體資產的75.39%。
對比上一季
上一季流動資產總計約NT$74.37億元、約佔整體資產的72.52%。今年第2季相較上一季增加約NT$11.41億元。
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2季相較去年年末增加約NT$16.49億元。
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%6,057,14891.23%

非流動資產

全坤建(2509) 截至2024年第2季「非流動資產」總計約為NT$28.01億元,相較上一季減少約NT$-1,717萬元、相較去年年末增加約NT$8,121萬元
全坤建(2509) 2024年第2季財報顯示公司「非流動資產」總計約NT$28.01億元、約佔整體資產的24.61%。
對比上一季
上一季非流動資產總計約NT$28.18億元、約佔整體資產的27.48%。今年第2季相較上一季減少約NT$-1,717萬元。
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2季相較去年年末增加約NT$8,121萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,800,58224.61%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%582,2988.77%

流動負債

全坤建(2509) 截至2024年第2季「流動負債」總計約為NT$56.04億元,相較上一季增加約NT$9.84億元、相較去年年末增加約NT$14.95億元
全坤建(2509) 2024年第2季財報顯示公司「流動負債」總計約NT$56.04億元、約佔整體資產的49.25%。
對比上一季
上一季流動負債總計約NT$46.2億元、約佔整體資產的45.06%。今年第2季相較上一季增加約NT$9.84億元。
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2季相較去年年末增加約NT$14.95億元。
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%3,121,07047.01%

非流動負債

全坤建(2509) 截至2024年第2季「非流動負債」總計約為NT$12.12億元,相較上一季增加約NT$1,298萬元、相較去年年末增加約NT$5,317萬元
全坤建(2509) 2024年第2季財報顯示公司「非流動負債」總計約NT$12.12億元、約佔整體資產的10.65%。
對比上一季
上一季非流動負債總計約NT$11.99億元、約佔整體資產的11.69%。今年第2季相較上一季增加約NT$1,298萬元。
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2季相較去年年末增加約NT$5,317萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,211,85610.65%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%65,5000.99%

權益

全坤建(2509) 截至2024年第2季「權益」總計約為NT$45.62億元,相較上一季增加約NT$1.27億元、相較去年年末增加約NT$1.81億元
全坤建(2509) 2024年第2季財報顯示公司「權益」總計約NT$45.62億元、約佔整體資產的40.1%。
對比上一季
上一季權益總計約NT$44.35億元、約佔整體資產的43.25%。今年第2季相較上一季增加約NT$1.27億元。
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2季相較去年年末增加約NT$1.81億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,562,38240.1%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%3,452,87652.01%
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