2516
13.1
TWD+0.00 (0.00%)
2024.11.21收盤
新建－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 | 1,326,330 | 19.72% | 968,096 | 14.87% | 975,453 | 16.21% | 1,207,308 | 20.74% | 1,371,464 | 22.7% | 1,480,975 | 17.22% | 1,643,992 | 17.63% | 1,562,586 | 16.5% | 1,643,929 | 16.38% | 675,779 | 8.05% | 829,855 | 9.12% | 1,146,067 | 13.28% | 935,365 | 11.5% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 8,000 | 0.12% | 2,003 | 0.03% | 10,000 | 0.17% | 13,941 | 0.23% | 4,995 | 0.06% | 11,085 | 0.12% | 8,066 | 0.09% | 17,550 | 0.17% | 0 | 0% | 17,914 | 0.2% | 10,211 | 0.12% | 10,972 | 0.13% |
| 合約資產－流動 | 1,916,157 | 28.49% | 2,233,580 | 34.31% | 2,173,109 | 36.1% | 1,891,239 | 32.49% | 975,912 | 16.16% | 1,947,378 | 22.64% | 1,487,725 | 15.96% | ||||||||||||
| 應收帳款淨額 | 499,384 | 7.43% | 384,939 | 5.91% | 279,630 | 4.65% | 80,260 | 1.38% | 306,558 | 5.08% | 757,905 | 8.81% | 1,432,461 | 15.37% | 2,474,806 | 26.13% | 2,633,109 | 26.24% | 2,915,086 | 34.71% | 2,924,480 | 32.14% | 2,375,827 | 27.54% | 2,682,829 | 32.98% |
| 應收帳款－關係人淨額 | 7,568 | 0.11% | 1,235 | 0.02% | 7,748 | 0.13% | 19,813 | 0.34% | 21,478 | 0.36% | 34,447 | 0.4% | 95,192 | 1.02% | 144,687 | 1.53% | 37,262 | 0.37% | ||||||||
| 應收帳款－關係人 | 7,568 | 0.11% | 1,235 | 0.02% | 7,748 | 0.13% | 19,813 | 0.34% | 21,478 | 0.36% | 34,447 | 0.4% | 95,192 | 1.02% | 144,687 | 1.53% | 37,262 | 0.37% | ||||||||
| 其他應收款 | 17,220 | 0.26% | 587 | 0.01% | 4,488 | 0.07% | 12,024 | 0.21% | 74,873 | 1.24% | 99,150 | 1.15% | 101,764 | 1.09% | ||||||||||||
| 本期所得稅資產 | 1,189 | 0.02% | 464 | 0.01% | 31 | 0% | 95 | 0% | 165 | 0% | 142 | 0% | 134 | 0% | 44 | 0% | 3,078 | 0.03% | 3,393 | 0.04% | 3,078 | 0.03% | 15,367 | 0.18% | 0 | 0% |
| 存貨 | 369,556 | 5.5% | 0 | 0% | 51 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,842 | 0.18% | 23,236 | 0.26% | 12,551 | 0.15% | 31,124 | 0.38% | ||||||
| 存貨（建設業適用） | 369,556 | 5.5% | ||||||||||||||||||||||||
| 預付款項 | 110,154 | 1.64% | 128,019 | 1.97% | 166,170 | 2.76% | 191,744 | 3.29% | 186,839 | 3.09% | 203,337 | 2.36% | 530,499 | 5.69% | 122,841 | 1.3% | 102,988 | 1.03% | 169,626 | 2.02% | 436,616 | 4.8% | 693,457 | 8.04% | 139,904 | 1.72% |
| 其他流動資產 | 837,603 | 12.45% | 1,116,907 | 17.15% | 834,009 | 13.86% | 739,782 | 12.71% | 1,384,622 | 22.92% | 1,425,518 | 16.57% | 1,235,741 | 13.26% | 2,038,105 | 21.52% | 2,144,360 | 21.37% | 2,099,798 | 25% | 1,931,889 | 21.23% | 2,086,099 | 24.18% | 2,134,909 | 26.24% |
| 其他金融資產－流動 | 834,677 | 12.41% | 1,103,460 | 16.95% | 821,121 | 13.64% | 734,859 | 12.63% | 1,364,599 | 22.59% | 1,374,754 | 15.98% | 1,199,374 | 12.87% | 1,990,300 | 21.02% | 2,125,763 | 21.19% | 2,089,559 | 24.88% | 1,912,542 | 21.02% | 2,036,208 | 23.6% | 2,129,833 | 26.18% |
| 其他流動資產－其他 | 2,926 | 0.04% | 13,447 | 0.21% | 12,888 | 0.21% | 4,923 | 0.08% | 20,023 | 0.33% | 50,764 | 0.59% | 36,367 | 0.39% | 47,805 | 0.5% | 18,597 | 0.19% | 10,239 | 0.12% | 19,347 | 0.21% | 49,891 | 0.58% | 5,076 | 0.06% |
| 流動資產合計 | 5,085,161 | 75.61% | 4,841,827 | 74.37% | 4,442,641 | 73.81% | 4,152,265 | 71.34% | 4,493,123 | 74.38% | 6,146,469 | 71.45% | 6,815,464 | 73.11% | 6,746,795 | 71.24% | 7,258,323 | 72.34% | 6,525,057 | 77.69% | 7,195,069 | 79.09% | 6,687,925 | 77.52% | 6,121,337 | 75.24% |
| 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 | 0.03% | 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 | 23,201 | 0.34% | 37,020 | 0.57% | 291,637 | 4.84% | 393,989 | 6.77% | 416,194 | 6.89% | 1,279,034 | 14.87% | 1,387,102 | 14.88% | 1,388,081 | 14.66% | 1,388,074 | 13.83% | 75,588 | 0.9% | ||||||
| 不動產、廠房及設備 | 637,019 | 9.47% | 632,643 | 9.72% | 631,814 | 10.5% | 647,066 | 11.12% | 492,806 | 8.16% | 515,630 | 5.99% | 517,814 | 5.55% | 608,830 | 6.43% | 675,968 | 6.74% | 1,107,033 | 13.18% | 1,193,912 | 13.12% | 1,226,055 | 14.21% | 1,285,791 | 15.8% |
| 使用權資產 | 75,349 | 1.12% | 57,741 | 0.89% | 65,006 | 1.08% | 47,908 | 0.82% | 45,895 | 0.76% | 66,791 | 0.78% | ||||||||||||||
| 投資性不動產淨額 | 874,361 | 13% | 872,968 | 13.41% | 524,647 | 8.72% | 515,348 | 8.85% | 517,414 | 8.57% | 520,622 | 6.05% | 523,856 | 5.62% | 527,168 | 5.57% | 510,594 | 5.09% | 513,873 | 6.12% | 517,153 | 5.68% | 520,433 | 6.03% | 511,570 | 6.29% |
| 無形資產 | 650 | 0.01% | 1,325 | 0.02% | 170 | 0% | 135 | 0% | 225 | 0% | 0 | 0% | 0 | 0% | 2,311 | 0.03% | 3,903 | 0.04% | 3,271 | 0.04% | 770 | 0.01% | ||||
| 遞延所得稅資產 | 6,408 | 0.1% | 53,104 | 0.82% | 53,908 | 0.9% | 55,254 | 0.95% | 68,668 | 1.14% | 68,450 | 0.8% | 72,575 | 0.78% | 55,116 | 0.58% | 106,284 | 1.06% | 77,949 | 0.93% | 84,804 | 0.93% | 74,872 | 0.87% | 92,461 | 1.14% |
| 其他非流動資產 | 21,318 | 0.32% | 12,508 | 0.19% | 7,791 | 0.13% | 6,864 | 0.12% | 4,330 | 0.07% | 3,873 | 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 | 16,676 | 0.25% | 8,167 | 0.13% | 7,791 | 0.13% | 6,864 | 0.12% | 4,330 | 0.07% | 3,873 | 0.05% | 3,923 | 0.04% | 39,343 | 0.42% | 3,620 | 0.04% | 1,016 | 0.01% | 3,413 | 0.04% | 5,328 | 0.06% | 11,769 | 0.14% |
| 其他非流動資產－其他 | 1,343 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 非流動資產合計 | 1,640,033 | 24.39% | 1,669,036 | 25.63% | 1,576,700 | 26.19% | 1,668,291 | 28.66% | 1,547,259 | 25.62% | 2,456,127 | 28.55% | 2,506,997 | 26.89% | 2,723,232 | 28.76% | 2,775,504 | 27.66% | 1,873,445 | 22.31% | 1,902,802 | 20.91% | 1,939,451 | 22.48% | 2,014,176 | 24.76% |
| 資產總計 | 6,725,194 | 100% | 6,510,863 | 100% | 6,019,341 | 100% | 5,820,556 | 100% | 6,040,382 | 100% | 8,602,596 | 100% | 9,322,461 | 100% | 9,470,027 | 100% | 10,033,827 | 100% | 8,398,502 | 100% | 9,097,871 | 100% | 8,627,376 | 100% | 8,135,513 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,108,510 | 16.48% | 972,524 | 14.94% | 1,306,046 | 21.7% | 1,282,561 | 22.04% | 1,039,275 | 17.21% | 2,574,629 | 29.93% | 2,160,075 | 23.17% | 2,855,117 | 30.15% | 3,019,723 | 30.1% | 1,065,139 | 12.68% | 1,545,339 | 16.99% | 1,380,825 | 16.01% | 467,077 | 5.74% |
| 合約負債－流動 | 384,301 | 5.71% | 517,898 | 7.95% | 268,754 | 4.46% | 160,858 | 2.76% | 626,095 | 10.37% | 196,916 | 2.29% | 707,305 | 7.59% | ||||||||||||
| 應付帳款 | 2,980,572 | 44.32% | 2,744,687 | 42.16% | 2,104,591 | 34.96% | 2,129,253 | 36.58% | 2,216,452 | 36.69% | 2,697,983 | 31.36% | 3,016,794 | 32.36% | 2,173,857 | 22.96% | 2,221,678 | 22.14% | 2,378,654 | 28.32% | 2,627,591 | 28.88% | 2,318,281 | 26.87% | 2,623,011 | 32.24% |
| 其他應付款 | 89,333 | 1.33% | 108,717 | 1.67% | 94,630 | 1.57% | 89,664 | 1.54% | 83,226 | 1.38% | 170,531 | 1.98% | 117,573 | 1.26% | ||||||||||||
| 負債準備－流動 | 268,403 | 3.99% | 346,768 | 5.33% | 391,428 | 6.5% | 28,905 | 0.5% | 38,003 | 0.63% | 96,489 | 1.12% | 350,428 | 3.76% | 31,143 | 0.33% | 22,029 | 0.22% | 22,134 | 0.26% | 19,736 | 0.22% | 17,449 | 0.2% | 17,255 | 0.21% |
| 租賃負債－流動 | 34,696 | 0.52% | 29,821 | 0.46% | 34,314 | 0.57% | 21,802 | 0.37% | 28,820 | 0.48% | 28,964 | 0.34% | ||||||||||||||
| 其他流動負債 | 58,318 | 0.87% | 114,772 | 1.76% | 220,088 | 3.66% | 275,325 | 4.73% | 144,617 | 2.39% | 175,280 | 2.04% | 134,825 | 1.45% | ||||||||||||
| 流動負債合計 | 4,924,133 | 73.22% | 4,835,187 | 74.26% | 4,419,851 | 73.43% | 3,988,368 | 68.52% | 4,176,488 | 69.14% | 5,990,792 | 69.64% | 6,813,678 | 73.09% | 6,706,822 | 70.82% | 6,637,949 | 66.16% | 4,784,244 | 56.97% | 5,425,350 | 59.63% | 5,238,344 | 60.72% | 4,367,704 | 53.69% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 2,119 | 0.03% | 3,887 | 0.06% | 8,302 | 0.14% | 1,485 | 0.03% | 9,249 | 0.15% | 64,534 | 0.75% | 67,669 | 0.73% | 155,012 | 1.64% | 225,302 | 2.25% | 232,685 | 2.77% | 359,320 | 3.95% | 283,049 | 3.28% | 451,645 | 5.55% |
| 遞延所得稅負債 | 82,569 | 1.23% | 92,795 | 1.43% | 16,686 | 0.28% | 15,836 | 0.27% | 16,548 | 0.27% | 15,463 | 0.18% | 17,820 | 0.19% | 14,694 | 0.16% | 13,491 | 0.13% | 13,313 | 0.16% | 13,313 | 0.15% | 13,313 | 0.15% | 13,313 | 0.16% |
| 租賃負債－非流動 | 32,230 | 0.48% | 20,233 | 0.31% | 24,804 | 0.41% | 23,118 | 0.4% | 15,168 | 0.25% | 36,348 | 0.42% | ||||||||||||||
| 其他非流動負債 | 1,809 | 0.03% | 2,983 | 0.05% | 6,996 | 0.12% | 17,421 | 0.3% | 14,831 | 0.25% | 38,201 | 0.44% | 49,646 | 0.53% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 5,187 | 0.09% | 13,850 | 0.24% | 13,022 | 0.22% | 35,851 | 0.42% | 48,425 | 0.52% | ||||||||||||
| 存入保證金 | 1,809 | 0.03% | 2,983 | 0.05% | 1,809 | 0.03% | 3,571 | 0.06% | 1,809 | 0.03% | 2,350 | 0.03% | 1,221 | 0.01% | 2,984 | 0.03% | 1,757 | 0.02% | 1,809 | 0.02% | 1,809 | 0.02% | 36,335 | 0.42% | 94,070 | 1.16% |
| 非流動負債合計 | 118,727 | 1.77% | 119,898 | 1.84% | 56,788 | 0.94% | 57,860 | 0.99% | 55,796 | 0.92% | 154,546 | 1.8% | 135,135 | 1.45% | 234,821 | 2.48% | 380,440 | 3.79% | 574,857 | 6.84% | 697,383 | 7.67% | 664,513 | 7.7% | 857,510 | 10.54% |
| 負債總計 | 5,042,860 | 74.98% | 4,955,085 | 76.1% | 4,476,639 | 74.37% | 4,046,228 | 69.52% | 4,232,284 | 70.07% | 6,145,338 | 71.44% | 6,948,813 | 74.54% | 6,941,643 | 73.3% | 7,018,389 | 69.95% | 5,359,101 | 63.81% | 6,122,733 | 67.3% | 5,902,857 | 68.42% | 5,225,214 | 64.23% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,262,785 | 33.65% | 2,262,785 | 34.75% | 2,262,785 | 37.59% | 2,262,785 | 38.88% | 2,262,785 | 37.46% | 2,262,785 | 26.3% | 2,262,785 | 24.27% | 2,262,785 | 23.89% | 2,262,785 | 22.55% | 2,314,775 | 27.56% | 2,364,775 | 25.99% | 2,364,775 | 27.41% | 2,319,387 | 28.51% |
| 股本合計 | 2,262,785 | 33.65% | 2,262,785 | 34.75% | 2,262,785 | 37.59% | 2,262,785 | 38.88% | 2,262,785 | 37.46% | 2,262,785 | 26.3% | 2,262,785 | 24.27% | 2,262,785 | 23.89% | 2,262,785 | 22.55% | 2,314,775 | 27.56% | 2,364,775 | 25.99% | 2,364,775 | 27.41% | 2,319,387 | 28.51% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 13,156 | 0.2% | 13,156 | 0.2% | 13,156 | 0.22% | 13,156 | 0.23% | 13,156 | 0.22% | 13,156 | 0.15% | 13,156 | 0.14% | 13,156 | 0.14% | 13,156 | 0.13% | 6,450 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | (666,719) | -9.91% | (794,201) | -12.2% | (711,614) | -11.82% | (418,417) | -7.19% | (408,592) | -6.76% | 189,352 | 2.2% | 103,918 | 1.11% | 193,938 | 2.05% | 669,093 | 6.67% | 559,641 | 6.66% | 531,187 | 5.84% | 289,532 | 3.36% | 501,983 | 6.17% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 73,112 | 1.09% | 74,038 | 1.14% | (21,625) | -0.36% | (83,196) | -1.43% | (59,251) | -0.98% | (8,985) | -0.1% | (6,211) | -0.07% | 58,505 | 0.62% | 70,404 | 0.7% | 152,621 | 1.82% | 121,590 | 1.34% | 116,735 | 1.35% | 97,535 | 1.2% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,284 | 0.54% | 88,834 | 0.98% | 88,834 | 1.03% | 42,247 | 0.52% |
| 歸屬於母公司業主之權益合計 | 1,682,334 | 25.02% | 1,555,778 | 23.9% | 1,542,702 | 25.63% | 1,774,328 | 30.48% | 1,808,098 | 29.93% | 2,456,308 | 28.55% | 2,373,648 | 25.46% | 2,528,384 | 26.7% | 3,015,438 | 30.05% | 2,988,203 | 35.58% | 2,928,718 | 32.19% | 2,682,208 | 31.09% | 2,876,658 | 35.36% |
| 權益總額 | 1,682,334 | 25.02% | 1,555,778 | 23.9% | 1,542,702 | 25.63% | 1,774,328 | 30.48% | 1,808,098 | 29.93% | 2,457,258 | 28.56% | 2,373,648 | 25.46% | 2,528,384 | 26.7% | 3,015,438 | 30.05% | 3,039,401 | 36.19% | 2,975,138 | 32.7% | 2,724,519 | 31.58% | 2,910,299 | 35.77% |
| 負債及權益總計 | 6,725,194 | 100% | 6,510,863 | 100% | 6,019,341 | 100% | 5,820,556 | 100% | 6,040,382 | 100% | 8,602,596 | 100% | 9,322,461 | 100% | 9,470,027 | 100% | 10,033,827 | 100% | 8,398,502 | 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% | 0 | 0% | 5,199,000 | 0.06% | 10,199,000 | 0.11% | 10,199,000 | 0.12% | 5,000,000 | 0.06% |
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3季「資產總額」總計約為NT$67.25億元，相較上一季減少約NT$-2.06億元、相較去年年末減少約NT$-421萬元
新建(2516) 2024年第3季財報顯示公司「資產總額」約NT$67.25億元；負債總額約NT$50.43億元、為資產總額的74.98%；權益總額約NT$16.82億元、為資產總額的25.02%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$16.04億元、為資產總額的23.13%。
今年第3季相較上一季「資產總額」增加約NT$-2.06億元。
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$15.34億元、為資產總額的22.79%。
今年第3季相較去年年末「資產總額」增加約NT$-421萬元。
| 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 | % | |
| 資產總額 | 6,725,194 | 100% | 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% |
| 負債總額 | 5,042,860 | 74.98% | 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% |
| 權益總額 | 1,682,334 | 25.02% | 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% |
流動資產
新建(2516) 截至2024年第3季「流動資產」總計約為NT$50.85億元，相較上一季減少約NT$-1.65億元、相較去年年末增加約NT$153萬元
新建(2516) 2024年第3季財報顯示公司「流動資產」總計約NT$50.85億元、約佔整體資產的75.61%。
對比上一季
上一季流動資產總計約NT$52.5億元、約佔整體資產的75.74%。今年第3季相較上一季減少約NT$-1.65億元。
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3季相較去年年末增加約NT$153萬元。
| 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 | % | |
| 流動資產 | 5,085,161 | 75.61% | 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% |
非流動資產
新建(2516) 截至2024年第3季「非流動資產」總計約為NT$16.4億元，相較上一季減少約NT$-4,128萬元、相較去年年末減少約NT$-573萬元
新建(2516) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.4億元、約佔整體資產的24.39%。
對比上一季
上一季非流動資產總計約NT$16.81億元、約佔整體資產的24.26%。今年第3季相較上一季減少約NT$-4,128萬元。
對比去年年末
去年年末非流動資產則為NT$16.46億元、約佔整體資產的24.46%。今年第3季相較去年年末減少約NT$-573萬元。
| 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 | 1,640,033 | 24.39% | 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% |
流動負債
新建(2516) 截至2024年第3季「流動負債」總計約為NT$49.24億元，相較上一季減少約NT$-2.7億元、相較去年年末減少約NT$-1.57億元
新建(2516) 2024年第3季財報顯示公司「流動負債」總計約NT$49.24億元、約佔整體資產的73.22%。
對比上一季
上一季流動負債總計約NT$51.95億元、約佔整體資產的74.94%。今年第3季相較上一季減少約NT$-2.7億元。
對比去年年末
去年年末流動負債則為NT$50.81億元、約佔整體資產的75.5%。今年第3季相較去年年末減少約NT$-1.57億元。
| 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 | 4,924,133 | 73.22% | 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% |
非流動負債
新建(2516) 截至2024年第3季「非流動負債」總計約為NT$1.19億元，相較上一季減少約NT$-1,467萬元、相較去年年末增加約NT$366萬元
新建(2516) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.19億元、約佔整體資產的1.77%。
對比上一季
上一季非流動負債總計約NT$1.33億元、約佔整體資產的1.92%。今年第3季相較上一季減少約NT$-1,467萬元。
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3季相較去年年末增加約NT$366萬元。
| 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 | 118,727 | 1.77% | 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% |
權益
新建(2516) 截至2024年第3季「權益」總計約為NT$16.82億元，相較上一季增加約NT$7,877萬元、相較去年年末增加約NT$1.49億元
新建(2516) 2024年第3季財報顯示公司「權益」總計約NT$16.82億元、約佔整體資產的25.02%。
對比上一季
上一季權益總計約NT$16.04億元、約佔整體資產的23.13%。今年第3季相較上一季增加約NT$7,877萬元。
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3季相較去年年末增加約NT$1.49億元。
| 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 | 1,682,334 | 25.02% | 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% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
