2516
12
TWD+0.10 (0.84%)
2024.09.27收盤
新建－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 | 1,239,532 | 17.88% | 1,096,442 | 17.09% | 1,428,140 | 22.3% | 1,300,098 | 22.12% | 1,501,242 | 23.45% | 1,540,819 | 17.68% | 1,721,950 | 18.84% | 1,569,044 | 16.43% | 836,831 | 8.34% | 1,040,888 | 11.95% | 727,728 | 8.42% | 1,081,514 | 12.81% | 825,311 | 9.81% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 2,013 | 0.03% | 10,619 | 0.17% | 8,027 | 0.14% | 0 | 0% | 10,059 | 0.12% | 3,003 | 0.03% | 2,016 | 0.02% | 17,928 | 0.18% | 0 | 0% | 17,454 | 0.2% | 19,943 | 0.24% | 11,740 | 0.14% |
| 合約資產－流動 | 1,978,541 | 28.54% | 2,227,075 | 34.71% | 2,405,809 | 37.57% | 1,563,833 | 26.61% | 1,455,954 | 22.74% | 1,885,492 | 21.63% | 1,152,470 | 12.61% | ||||||||||||
| 應收帳款淨額 | 669,765 | 9.66% | 220,255 | 3.43% | 29,187 | 0.46% | 181,115 | 3.08% | 167,681 | 2.62% | 691,100 | 7.93% | 1,144,402 | 12.52% | 2,714,509 | 28.42% | 2,447,724 | 24.4% | 3,107,903 | 35.67% | 2,868,924 | 33.21% | 2,127,834 | 25.21% | 2,816,357 | 33.48% |
| 應收帳款－關係人淨額 | 10,555 | 0.15% | 0 | 0% | 6,544 | 0.1% | 0 | 0% | 21,021 | 0.33% | 44,936 | 0.52% | 77,607 | 0.85% | 77,930 | 0.82% | ||||||||||
| 應收帳款－關係人 | 10,555 | 0.15% | 0 | 0% | 6,544 | 0.1% | 0 | 0% | 21,021 | 0.33% | 44,936 | 0.52% | 77,607 | 0.85% | 77,930 | 0.82% | ||||||||||
| 其他應收款 | 8,508 | 0.12% | 457 | 0.01% | 23,782 | 0.37% | 39,957 | 0.68% | 92,950 | 1.45% | 154,940 | 1.78% | 75,955 | 0.83% | ||||||||||||
| 本期所得稅資產 | 1,325 | 0.02% | 462 | 0.01% | 31 | 0% | 92 | 0% | 158 | 0% | 232 | 0% | 134 | 0% | 44 | 0% | 3,394 | 0.03% | 3,393 | 0.04% | 23,935 | 0.28% | 15,367 | 0.18% | 0 | 0% |
| 存貨 | 355,471 | 5.13% | 0 | 0% | 0 | 0% | 0 | 0% | 46,839 | 0.54% | 14,251 | 0.16% | 15,641 | 0.19% | 63,660 | 0.76% | ||||||||||
| 存貨（建設業適用） | 355,471 | 5.13% | ||||||||||||||||||||||||
| 預付款項 | 132,737 | 1.91% | 139,692 | 2.18% | 173,292 | 2.71% | 216,027 | 3.68% | 192,064 | 3% | 243,569 | 2.79% | 352,452 | 3.86% | 161,271 | 1.69% | 112,644 | 1.12% | 78,063 | 0.9% | 538,936 | 6.24% | 658,869 | 7.81% | 261,574 | 3.11% |
| 其他流動資產 | 853,739 | 12.32% | 1,050,142 | 16.37% | 740,911 | 11.57% | 903,539 | 15.37% | 1,263,645 | 19.74% | 1,484,018 | 17.03% | 1,842,175 | 20.16% | 1,915,558 | 20.06% | 2,328,950 | 23.22% | 2,084,931 | 23.93% | 1,906,069 | 22.06% | 2,219,998 | 26.3% | 2,269,864 | 26.98% |
| 其他金融資產－流動 | 845,297 | 12.2% | 1,024,235 | 15.96% | 718,530 | 11.22% | 883,392 | 15.03% | 1,246,029 | 19.47% | 1,456,952 | 16.72% | 1,822,359 | 19.94% | 1,881,926 | 19.7% | 2,324,510 | 23.17% | 2,079,614 | 23.87% | 1,884,775 | 21.82% | 2,194,505 | 26% | 2,243,563 | 26.67% |
| 其他流動資產－其他 | 8,442 | 0.12% | 25,907 | 0.4% | 22,381 | 0.35% | 20,147 | 0.34% | 17,616 | 0.28% | 27,066 | 0.31% | 19,816 | 0.22% | 33,632 | 0.35% | 4,440 | 0.04% | 5,317 | 0.06% | 21,294 | 0.25% | 25,493 | 0.3% | 26,301 | 0.31% |
| 流動資產合計 | 5,250,173 | 75.74% | 4,736,538 | 73.81% | 4,818,315 | 75.24% | 4,212,688 | 71.67% | 4,851,986 | 75.8% | 6,276,416 | 72.01% | 6,623,019 | 72.46% | 6,845,393 | 71.67% | 7,294,245 | 72.72% | 6,902,506 | 79.22% | 6,719,981 | 77.79% | 6,474,664 | 76.7% | 6,486,260 | 77.11% |
| 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 | 1,727 | 0.02% | 1,727 | 0.03% | 1,727 | 0.03% | 1,727 | 0.03% | 1,727 | 0.03% | 1,727 | 0.02% | 1,727 | 0.02% | ||||||||||||
| 採用權益法之投資 | 66,238 | 0.96% | 39,934 | 0.62% | 296,602 | 4.63% | 394,198 | 6.71% | 416,398 | 6.5% | 1,273,821 | 14.61% | 1,380,592 | 15.11% | 1,381,202 | 14.46% | 1,379,994 | 13.76% | ||||||||
| 不動產、廠房及設備 | 633,783 | 9.14% | 632,492 | 9.86% | 644,665 | 10.07% | 649,459 | 11.05% | 494,550 | 7.73% | 513,054 | 5.89% | 525,625 | 5.75% | 628,199 | 6.58% | 679,972 | 6.78% | 1,110,071 | 12.74% | 1,185,741 | 13.73% | 1,250,975 | 14.82% | 1,197,974 | 14.24% |
| 使用權資產 | 78,418 | 1.13% | 67,139 | 1.05% | 67,765 | 1.06% | 42,141 | 0.72% | 45,095 | 0.7% | 57,277 | 0.66% | ||||||||||||||
| 投資性不動產淨額 | 874,361 | 12.61% | 872,968 | 13.6% | 512,943 | 8.01% | 516,150 | 8.78% | 518,215 | 8.1% | 521,424 | 5.98% | 524,684 | 5.74% | 527,996 | 5.53% | 511,413 | 5.1% | 514,693 | 5.91% | 517,973 | 6% | 521,253 | 6.17% | 514,806 | 6.12% |
| 無形資產 | 819 | 0.01% | 594 | 0.01% | 286 | 0% | 158 | 0% | 248 | 0% | 0 | 0% | 0 | 0% | 2,587 | 0.03% | 4,210 | 0.05% | 3,481 | 0.04% | 703 | 0.01% | ||||
| 遞延所得稅資產 | 6,408 | 0.09% | 53,104 | 0.83% | 53,908 | 0.84% | 55,253 | 0.94% | 68,668 | 1.07% | 68,450 | 0.79% | 80,115 | 0.88% | 55,115 | 0.58% | 92,423 | 0.92% | 81,220 | 0.93% | 86,481 | 1% | 74,872 | 0.89% | 98,345 | 1.17% |
| 其他非流動資產 | 19,555 | 0.28% | 12,408 | 0.19% | 7,794 | 0.12% | 5,765 | 0.1% | 4,330 | 0.07% | 4,004 | 0.05% | 3,923 | 0.04% | ||||||||||||
| 淨確定福利資產-非流動 | 3,299 | 0.05% | 4,341 | 0.07% | ||||||||||||||||||||||
| 其他金融資產－非流動 | 16,256 | 0.23% | 8,067 | 0.13% | 7,794 | 0.12% | 3,864 | 0.07% | 4,330 | 0.07% | 4,004 | 0.05% | 3,923 | 0.04% | 3,623 | 0.04% | 3,686 | 0.04% | 948 | 0.01% | 4,193 | 0.05% | 5,359 | 0.06% | 998 | 0.01% |
| 非流動資產合計 | 1,681,309 | 24.26% | 1,680,366 | 26.19% | 1,585,690 | 24.76% | 1,664,851 | 28.33% | 1,549,231 | 24.2% | 2,439,757 | 27.99% | 2,516,666 | 27.54% | 2,706,079 | 28.33% | 2,736,132 | 27.28% | 1,810,261 | 20.78% | 1,918,600 | 22.21% | 1,966,702 | 23.3% | 1,925,325 | 22.89% |
| 資產總計 | 6,931,482 | 100% | 6,416,904 | 100% | 6,404,005 | 100% | 5,877,539 | 100% | 6,401,217 | 100% | 8,716,173 | 100% | 9,139,685 | 100% | 9,551,472 | 100% | 10,030,377 | 100% | 8,712,767 | 100% | 8,638,581 | 100% | 8,441,366 | 100% | 8,411,585 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,282,030 | 18.5% | 1,006,335 | 15.68% | 1,379,834 | 21.55% | 1,308,456 | 22.26% | 914,299 | 14.28% | 2,517,721 | 28.89% | 2,112,365 | 23.11% | 2,868,653 | 30.03% | 2,816,679 | 28.08% | 1,324,046 | 15.2% | 1,223,448 | 14.16% | 1,249,565 | 14.8% | 272,063 | 3.23% |
| 合約負債－流動 | 380,375 | 5.49% | 426,183 | 6.64% | 246,911 | 3.86% | 188,325 | 3.2% | 551,886 | 8.62% | 261,963 | 3.01% | 719,169 | 7.87% | ||||||||||||
| 應付帳款 | 2,978,804 | 42.97% | 2,719,479 | 42.38% | 2,433,391 | 38% | 2,116,555 | 36.01% | 2,275,672 | 35.55% | 2,697,200 | 30.94% | 2,743,158 | 30.01% | 2,233,323 | 23.38% | 2,289,930 | 22.83% | 2,444,858 | 28.06% | 2,630,234 | 30.45% | 2,518,855 | 29.84% | 2,827,179 | 33.61% |
| 其他應付款 | 78,497 | 1.13% | 113,389 | 1.77% | 96,902 | 1.51% | 107,722 | 1.83% | 104,735 | 1.64% | 106,825 | 1.23% | 176,354 | 1.93% | ||||||||||||
| 負債準備－流動 | 362,736 | 5.23% | 387,435 | 6.04% | 417,732 | 6.52% | 45,986 | 0.78% | 39,560 | 0.62% | 81,499 | 0.94% | 372,867 | 4.08% | 33,850 | 0.35% | 23,878 | 0.24% | 21,414 | 0.25% | 20,833 | 0.24% | 18,175 | 0.22% | 14,506 | 0.17% |
| 租賃負債－流動 | 36,831 | 0.53% | 31,920 | 0.5% | 34,238 | 0.53% | 21,809 | 0.37% | 27,596 | 0.43% | 26,034 | 0.3% | ||||||||||||||
| 其他流動負債 | 75,245 | 1.09% | 133,801 | 2.09% | 205,604 | 3.21% | 274,946 | 4.68% | 160,722 | 2.51% | 170,946 | 1.96% | 146,792 | 1.61% | ||||||||||||
| 流動負債合計 | 5,194,518 | 74.94% | 4,818,542 | 75.09% | 4,814,612 | 75.18% | 4,063,799 | 69.14% | 4,074,470 | 63.65% | 6,082,188 | 69.78% | 6,597,383 | 72.18% | 6,756,182 | 70.73% | 6,663,654 | 66.43% | 5,135,027 | 58.94% | 5,048,135 | 58.44% | 5,107,488 | 60.51% | 4,675,555 | 55.58% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 18,144 | 0.26% | 3,887 | 0.06% | 8,545 | 0.13% | 4,544 | 0.08% | 13,628 | 0.21% | 67,903 | 0.78% | 144,196 | 1.58% | 154,150 | 1.61% | 229,525 | 2.29% | 241,968 | 2.78% | 358,176 | 4.15% | 286,310 | 3.39% | 455,298 | 5.41% |
| 遞延所得稅負債 | 82,569 | 1.19% | 92,795 | 1.45% | 16,686 | 0.26% | 15,836 | 0.27% | 16,548 | 0.26% | 15,462 | 0.18% | 17,820 | 0.19% | 14,694 | 0.15% | 13,491 | 0.13% | 13,313 | 0.15% | 13,313 | 0.15% | 13,313 | 0.16% | 13,313 | 0.16% |
| 租賃負債－非流動 | 31,463 | 0.45% | 25,138 | 0.39% | 27,102 | 0.42% | 16,305 | 0.28% | 14,126 | 0.22% | 27,955 | 0.32% | ||||||||||||||
| 其他非流動負債 | 1,221 | 0.02% | 3,571 | 0.06% | 7,027 | 0.11% | 17,439 | 0.3% | 29,708 | 0.46% | 38,134 | 0.44% | 49,788 | 0.54% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 5,218 | 0.08% | 13,868 | 0.24% | 27,899 | 0.44% | 35,784 | 0.41% | 48,567 | 0.53% | ||||||||||||
| 存入保證金 | 1,221 | 0.02% | 3,571 | 0.06% | 1,809 | 0.03% | 3,571 | 0.06% | 1,809 | 0.03% | 2,350 | 0.03% | 1,221 | 0.01% | 3,572 | 0.04% | 1,809 | 0.02% | 1,809 | 0.02% | 1,809 | 0.02% | 34,351 | 0.41% | 40,701 | 0.48% |
| 非流動負債合計 | 133,397 | 1.92% | 125,391 | 1.95% | 59,360 | 0.93% | 54,124 | 0.92% | 74,010 | 1.16% | 149,454 | 1.71% | 211,804 | 2.32% | 234,546 | 2.46% | 384,561 | 3.83% | 583,535 | 6.7% | 693,299 | 8.03% | 662,790 | 7.85% | 807,795 | 9.6% |
| 負債總計 | 5,327,915 | 76.87% | 4,943,933 | 77.05% | 4,873,972 | 76.11% | 4,117,923 | 70.06% | 4,148,480 | 64.81% | 6,231,642 | 71.5% | 6,809,187 | 74.5% | 6,990,728 | 73.19% | 7,048,215 | 70.27% | 5,718,562 | 65.63% | 5,741,434 | 66.46% | 5,770,278 | 68.36% | 5,483,350 | 65.19% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,262,785 | 32.65% | 2,262,785 | 35.26% | 2,262,785 | 35.33% | 2,262,785 | 38.5% | 2,262,785 | 35.35% | 2,262,785 | 25.96% | 2,262,785 | 24.76% | 2,262,785 | 23.69% | 2,314,775 | 23.08% | 2,364,775 | 27.14% | 2,364,775 | 27.37% | 2,319,387 | 27.48% | 2,208,940 | 26.26% |
| 股本合計 | 2,262,785 | 32.65% | 2,262,785 | 35.26% | 2,262,785 | 35.33% | 2,262,785 | 38.5% | 2,262,785 | 35.35% | 2,262,785 | 25.96% | 2,262,785 | 24.76% | 2,262,785 | 23.69% | 2,314,775 | 23.08% | 2,364,775 | 27.14% | 2,364,775 | 27.37% | 2,364,775 | 28.01% | 2,319,387 | 27.57% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 13,156 | 0.19% | 13,156 | 0.21% | 13,156 | 0.21% | 13,156 | 0.22% | 13,156 | 0.21% | 13,156 | 0.15% | 13,156 | 0.14% | 13,156 | 0.14% | 6,450 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | (748,580) | -10.8% | (865,353) | -13.49% | (704,062) | -10.99% | (433,453) | -7.37% | 28,318 | 0.44% | 190,998 | 2.19% | 80,068 | 0.88% | 217,054 | 2.27% | 531,931 | 5.3% | 539,043 | 6.19% | 469,686 | 5.44% | 219,692 | 2.6% | 474,689 | 5.64% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 76,206 | 1.1% | 62,383 | 0.97% | (41,846) | -0.65% | (82,872) | -1.41% | (51,522) | -0.8% | 16,274 | 0.19% | (25,511) | -0.28% | 67,749 | 0.71% | 128,761 | 1.28% | 129,962 | 1.49% | 107,200 | 1.24% | 123,159 | 1.46% | 101,884 | 1.21% |
| 歸屬於母公司業主之權益合計 | 1,603,567 | 23.13% | 1,472,971 | 22.95% | 1,530,033 | 23.89% | 1,759,616 | 29.94% | 2,252,737 | 35.19% | 2,483,213 | 28.49% | 2,330,498 | 25.5% | 2,560,744 | 26.81% | 2,936,633 | 29.28% | 2,944,946 | 33.8% | 2,852,827 | 33.02% | 2,629,802 | 31.15% | 2,895,960 | 34.43% |
| 權益總額 | 1,603,567 | 23.13% | 1,472,971 | 22.95% | 1,530,033 | 23.89% | 1,759,616 | 29.94% | 2,252,737 | 35.19% | 2,484,531 | 28.5% | 2,330,498 | 25.5% | 2,560,744 | 26.81% | 2,982,162 | 29.73% | 2,994,205 | 34.37% | 2,897,147 | 33.54% | 2,671,088 | 31.64% | 2,928,235 | 34.81% |
| 負債及權益總計 | 6,931,482 | 100% | 6,416,904 | 100% | 6,404,005 | 100% | 5,877,539 | 100% | 6,401,217 | 100% | 8,716,173 | 100% | 9,139,685 | 100% | 9,551,472 | 100% | 10,030,377 | 100% | 8,712,767 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,199,000 | 0.05% | 10,199,000 | 0.12% | 10,199,000 | 0.12% | 8,973,000 | 0.11% | 0 | 0% |
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
新建(2516) 截至2024年第2季「資產總額」總計約為NT$69.31億元，相較上一季增加約NT$6.04億元、相較去年年末增加約NT$2.02億元
新建(2516) 2024年第2季財報顯示公司「資產總額」約NT$69.31億元；負債總額約NT$53.28億元、為資產總額的76.87%；權益總額約NT$16.04億元、為資產總額的23.13%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$63.28億元；負債總額約NT$47.33億元、為資產總額的74.8%；權益總額約NT$15.95億元、為資產總額的25.2%。
今年第2季相較上一季「資產總額」增加約NT$6.04億元。
對比去年年末
去年年末的「資產總額」則為NT$67.29億元；負債總額約NT$51.96億元、為資產總額的77.21%；權益總額約NT$15.34億元、為資產總額的22.79%。
今年第2季相較去年年末「資產總額」增加約NT$2.02億元。
| 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 | 6,931,482 | 100% | 6,327,749 | 100% | 6,729,401 | 100% | 6,510,863 | 100% | 6,416,904 | 100% | 6,318,383 | 100% | 6,284,838 | 100% | 6,019,341 | 100% | 6,404,005 | 100% | 5,844,679 | 100% | 6,016,211 | 100% | 5,820,556 | 100% | 5,877,539 | 100% | 5,834,813 | 100% | 5,929,825 | 100% | 6,040,382 | 100% | 6,401,217 | 100% | 7,016,873 | 100% | 7,670,154 | 100% | 8,602,596 | 100% | 8,716,173 | 100% | 8,769,951 | 100% | 9,142,060 | 100% | 9,322,461 | 100% | 9,139,685 | 100% | 8,784,131 | 100% | 9,086,683 | 100% | 9,470,027 | 100% | 9,551,472 | 100% | 9,677,719 | 100% | 10,542,125 | 100% | 10,033,827 | 100% | 10,030,377 | 100% | 10,164,191 | 100% | 10,657,966 | 100% | 8,398,502 | 100% | 8,712,767 | 100% | 8,999,595 | 100% | 9,216,679 | 100% | 9,097,871 | 100% |
| 負債總額 | 5,327,915 | 76.87% | 4,733,070 | 74.8% | 5,195,891 | 77.21% | 4,955,085 | 76.1% | 4,943,933 | 77.05% | 4,896,412 | 77.49% | 4,922,472 | 78.32% | 4,476,639 | 74.37% | 4,873,972 | 76.11% | 3,981,654 | 68.12% | 4,201,438 | 69.84% | 4,046,228 | 69.52% | 4,117,923 | 70.06% | 4,064,408 | 69.66% | 4,206,708 | 70.94% | 4,232,284 | 70.07% | 4,148,480 | 64.81% | 4,548,463 | 64.82% | 5,212,799 | 67.96% | 6,145,338 | 71.44% | 6,231,642 | 71.5% | 6,341,337 | 72.31% | 6,734,342 | 73.66% | 6,948,813 | 74.54% | 6,809,187 | 74.5% | 6,495,574 | 73.95% | 6,826,293 | 75.12% | 6,941,643 | 73.3% | 6,990,728 | 73.19% | 6,856,198 | 70.85% | 7,647,011 | 72.54% | 7,018,389 | 69.95% | 7,048,215 | 70.27% | 7,087,573 | 69.73% | 7,626,132 | 71.55% | 5,359,101 | 63.81% | 5,718,562 | 65.63% | 5,948,848 | 66.1% | 6,255,673 | 67.87% | 6,122,733 | 67.3% |
| 權益總額 | 1,603,567 | 23.13% | 1,594,679 | 25.2% | 1,533,510 | 22.79% | 1,555,778 | 23.9% | 1,472,971 | 22.95% | 1,421,971 | 22.51% | 1,362,366 | 21.68% | 1,542,702 | 25.63% | 1,530,033 | 23.89% | 1,863,025 | 31.88% | 1,814,773 | 30.16% | 1,774,328 | 30.48% | 1,759,616 | 29.94% | 1,770,405 | 30.34% | 1,723,117 | 29.06% | 1,808,098 | 29.93% | 2,252,737 | 35.19% | 2,468,410 | 35.18% | 2,457,355 | 32.04% | 2,457,258 | 28.56% | 2,484,531 | 28.5% | 2,428,614 | 27.69% | 2,407,718 | 26.34% | 2,373,648 | 25.46% | 2,330,498 | 25.5% | 2,288,557 | 26.05% | 2,260,390 | 24.88% | 2,528,384 | 26.7% | 2,560,744 | 26.81% | 2,821,521 | 29.15% | 2,895,114 | 27.46% | 3,015,438 | 30.05% | 2,982,162 | 29.73% | 3,076,618 | 30.27% | 3,031,834 | 28.45% | 3,039,401 | 36.19% | 2,994,205 | 34.37% | 3,050,747 | 33.9% | 2,961,006 | 32.13% | 2,975,138 | 32.7% |
流動資產
新建(2516) 截至2024年第2季「流動資產」總計約為NT$52.5億元，相較上一季增加約NT$5.84億元、相較去年年末增加約NT$1.67億元
新建(2516) 2024年第2季財報顯示公司「流動資產」總計約NT$52.5億元、約佔整體資產的75.74%。
對比上一季
上一季流動資產總計約NT$46.66億元、約佔整體資產的73.74%。今年第2季相較上一季增加約NT$5.84億元。
對比去年年末
去年年末流動資產則為NT$50.84億元、約佔整體資產的75.54%。今年第2季相較去年年末增加約NT$1.67億元。
| 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 | 5,250,173 | 75.74% | 4,666,079 | 73.74% | 5,083,634 | 75.54% | 4,841,827 | 74.37% | 4,736,538 | 73.81% | 4,632,687 | 73.32% | 4,590,810 | 73.05% | 4,442,641 | 73.81% | 4,818,315 | 75.24% | 4,235,568 | 72.47% | 4,432,624 | 73.68% | 4,152,265 | 71.34% | 4,212,688 | 71.67% | 4,151,659 | 71.15% | 4,237,595 | 71.46% | 4,493,123 | 74.38% | 4,851,986 | 75.8% | 5,422,106 | 77.27% | 6,089,827 | 79.4% | 6,146,469 | 71.45% | 6,276,416 | 72.01% | 6,297,002 | 71.8% | 6,720,668 | 73.51% | 6,815,464 | 73.11% | 6,623,019 | 72.46% | 6,235,060 | 70.98% | 6,631,052 | 72.98% | 6,746,795 | 71.24% | 6,845,393 | 71.67% | 6,946,667 | 71.78% | 7,813,159 | 74.11% | 7,258,323 | 72.34% | 7,294,245 | 72.72% | 7,017,015 | 69.04% | 7,545,361 | 70.8% | 6,525,057 | 77.69% | 6,902,506 | 79.22% | 7,149,833 | 79.45% | 7,342,738 | 79.67% | 7,195,069 | 79.09% |
非流動資產
新建(2516) 截至2024年第2季「非流動資產」總計約為NT$16.81億元，相較上一季增加約NT$1,964萬元、相較去年年末增加約NT$3,554萬元
新建(2516) 2024年第2季財報顯示公司「非流動資產」總計約NT$16.81億元、約佔整體資產的24.26%。
對比上一季
上一季非流動資產總計約NT$16.62億元、約佔整體資產的26.26%。今年第2季相較上一季增加約NT$1,964萬元。
對比去年年末
去年年末非流動資產則為NT$16.46億元、約佔整體資產的24.46%。今年第2季相較去年年末增加約NT$3,554萬元。
| 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 | 1,681,309 | 24.26% | 1,661,670 | 26.26% | 1,645,767 | 24.46% | 1,669,036 | 25.63% | 1,680,366 | 26.19% | 1,685,696 | 26.68% | 1,694,028 | 26.95% | 1,576,700 | 26.19% | 1,585,690 | 24.76% | 1,609,111 | 27.53% | 1,583,587 | 26.32% | 1,668,291 | 28.66% | 1,664,851 | 28.33% | 1,683,154 | 28.85% | 1,692,230 | 28.54% | 1,547,259 | 25.62% | 1,549,231 | 24.2% | 1,594,767 | 22.73% | 1,580,327 | 20.6% | 2,456,127 | 28.55% | 2,439,757 | 27.99% | 2,472,949 | 28.2% | 2,421,392 | 26.49% | 2,506,997 | 26.89% | 2,516,666 | 27.54% | 2,549,071 | 29.02% | 2,455,631 | 27.02% | 2,723,232 | 28.76% | 2,706,079 | 28.33% | 2,731,052 | 28.22% | 2,728,966 | 25.89% | 2,775,504 | 27.66% | 2,736,132 | 27.28% | 3,147,176 | 30.96% | 3,112,605 | 29.2% | 1,873,445 | 22.31% | 1,810,261 | 20.78% | 1,849,762 | 20.55% | 1,873,941 | 20.33% | 1,902,802 | 20.91% |
流動負債
新建(2516) 截至2024年第2季「流動負債」總計約為NT$51.95億元，相較上一季增加約NT$5.85億元、相較去年年末增加約NT$1.14億元
新建(2516) 2024年第2季財報顯示公司「流動負債」總計約NT$51.95億元、約佔整體資產的74.94%。
對比上一季
上一季流動負債總計約NT$46.09億元、約佔整體資產的72.84%。今年第2季相較上一季增加約NT$5.85億元。
對比去年年末
去年年末流動負債則為NT$50.81億元、約佔整體資產的75.5%。今年第2季相較去年年末增加約NT$1.14億元。
| 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 | 5,194,518 | 74.94% | 4,609,145 | 72.84% | 5,080,828 | 75.5% | 4,835,187 | 74.26% | 4,818,542 | 75.09% | 4,769,476 | 75.49% | 4,799,098 | 76.36% | 4,419,851 | 73.43% | 4,814,612 | 75.18% | 3,920,386 | 67.08% | 4,151,649 | 69.01% | 3,988,368 | 68.52% | 4,063,799 | 69.14% | 4,016,503 | 68.84% | 4,161,268 | 70.18% | 4,176,488 | 69.14% | 4,074,470 | 63.65% | 4,462,496 | 63.6% | 5,117,763 | 66.72% | 5,990,792 | 69.64% | 6,082,188 | 69.78% | 6,195,060 | 70.64% | 6,605,165 | 72.25% | 6,813,678 | 73.09% | 6,597,383 | 72.18% | 6,275,378 | 71.44% | 6,594,409 | 72.57% | 6,706,822 | 70.82% | 6,756,182 | 70.73% | 6,605,392 | 68.25% | 7,321,189 | 69.45% | 6,637,949 | 66.16% | 6,663,654 | 66.43% | 6,724,932 | 66.16% | 7,077,048 | 66.4% | 4,784,244 | 56.97% | 5,135,027 | 58.94% | 5,359,640 | 59.55% | 5,664,774 | 61.46% | 5,425,350 | 59.63% |
非流動負債
新建(2516) 截至2024年第2季「非流動負債」總計約為NT$1.33億元，相較上一季增加約NT$947萬元、相較去年年末增加約NT$1,833萬元
新建(2516) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.33億元、約佔整體資產的1.92%。
對比上一季
上一季非流動負債總計約NT$1.24億元、約佔整體資產的1.96%。今年第2季相較上一季增加約NT$947萬元。
對比去年年末
去年年末非流動負債則為NT$1.15億元、約佔整體資產的1.71%。今年第2季相較去年年末增加約NT$1,833萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 133,397 | 1.92% | 123,925 | 1.96% | 115,063 | 1.71% | 119,898 | 1.84% | 125,391 | 1.95% | 126,936 | 2.01% | 123,374 | 1.96% | 56,788 | 0.94% | 59,360 | 0.93% | 61,268 | 1.05% | 49,789 | 0.83% | 57,860 | 0.99% | 54,124 | 0.92% | 47,905 | 0.82% | 45,440 | 0.77% | 55,796 | 0.92% | 74,010 | 1.16% | 85,967 | 1.23% | 95,036 | 1.24% | 154,546 | 1.8% | 149,454 | 1.71% | 146,277 | 1.67% | 129,177 | 1.41% | 135,135 | 1.45% | 211,804 | 2.32% | 220,196 | 2.51% | 231,884 | 2.55% | 234,821 | 2.48% | 234,546 | 2.46% | 250,806 | 2.59% | 325,822 | 3.09% | 380,440 | 3.79% | 384,561 | 3.83% | 362,641 | 3.57% | 549,084 | 5.15% | 574,857 | 6.84% | 583,535 | 6.7% | 589,208 | 6.55% | 590,899 | 6.41% | 697,383 | 7.67% |
權益
新建(2516) 截至2024年第2季「權益」總計約為NT$16.04億元，相較上一季增加約NT$889萬元、相較去年年末增加約NT$7,006萬元
新建(2516) 2024年第2季財報顯示公司「權益」總計約NT$16.04億元、約佔整體資產的23.13%。
對比上一季
上一季權益總計約NT$15.95億元、約佔整體資產的25.2%。今年第2季相較上一季增加約NT$889萬元。
對比去年年末
去年年末權益則為NT$15.34億元、約佔整體資產的22.79%。今年第2季相較去年年末增加約NT$7,006萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,603,567 | 23.13% | 1,594,679 | 25.2% | 1,533,510 | 22.79% | 1,555,778 | 23.9% | 1,472,971 | 22.95% | 1,421,971 | 22.51% | 1,362,366 | 21.68% | 1,542,702 | 25.63% | 1,530,033 | 23.89% | 1,863,025 | 31.88% | 1,814,773 | 30.16% | 1,774,328 | 30.48% | 1,759,616 | 29.94% | 1,770,405 | 30.34% | 1,723,117 | 29.06% | 1,808,098 | 29.93% | 2,252,737 | 35.19% | 2,468,410 | 35.18% | 2,457,355 | 32.04% | 2,457,258 | 28.56% | 2,484,531 | 28.5% | 2,428,614 | 27.69% | 2,407,718 | 26.34% | 2,373,648 | 25.46% | 2,330,498 | 25.5% | 2,288,557 | 26.05% | 2,260,390 | 24.88% | 2,528,384 | 26.7% | 2,560,744 | 26.81% | 2,821,521 | 29.15% | 2,895,114 | 27.46% | 3,015,438 | 30.05% | 2,982,162 | 29.73% | 3,076,618 | 30.27% | 3,031,834 | 28.45% | 3,039,401 | 36.19% | 2,994,205 | 34.37% | 3,050,747 | 33.9% | 2,961,006 | 32.13% | 2,975,138 | 32.7% |
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