3046
58.6
TWD+0.00 (0.00%)
2024.09.16收盤
建碁-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 | 1,483,795 | 40.66% | 492,661 | 18.97% | 507,118 | 26.51% | 509,289 | 31.75% | 381,856 | 24.21% | 320,642 | 19.11% | 304,120 | 24.58% | 418,409 | 34.09% | 617,658 | 37.6% | 710,884 | 40.79% | 888,227 | 47.81% | 1,220,579 | 58.31% | 1,236,730 | 53.74% |
透過損益按公允價值衡量之金融資產-流動 | 543 | 0.01% | 518 | 0.02% | 1,802 | 0.09% | 2,532 | 0.16% | 80 | 0.01% | 642 | 0.04% | ||||||||||||||
應收帳款淨額 | 146,670 | 4.02% | 82,301 | 3.17% | 113,352 | 5.93% | 110,260 | 6.87% | 101,561 | 6.44% | 235,528 | 14.04% | 214,515 | 17.34% | 157,702 | 12.85% | 164,426 | 10.01% | 200,663 | 11.51% | 114,888 | 6.18% | 186,655 | 8.92% | 228,502 | 9.93% |
應收帳款-關係人淨額 | 1,189,648 | 32.6% | 1,403,682 | 54.05% | 639,176 | 33.42% | 237,265 | 14.79% | 121,143 | 7.68% | 121,147 | 7.22% | 347 | 0.03% | 1 | 0% | 0 | 0% | 709 | 0.04% | 0 | 0% | 26 | 0% | 0 | 0% |
其他應收款 | 1,597 | 0.04% | 496 | 0.02% | 417 | 0.02% | 294 | 0.02% | 265 | 0.02% | 11 | 0% | 4,006 | 0.32% | ||||||||||||
其他應收款-關係人 | 20,370 | 0.56% | 22,397 | 0.86% | 0 | 0% | 4,863 | 0.3% | 9,467 | 0.6% | 5,938 | 0.35% | ||||||||||||||
本期所得稅資產 | 740 | 0.02% | 1,769 | 0.07% | 2,143 | 0.11% | 340 | 0.02% | 401 | 0.03% | 430 | 0.03% | 544 | 0.04% | 1,499 | 0.12% | 1,881 | 0.11% | 3,136 | 0.18% | 1,825 | 0.1% | 1,709 | 0.08% | 1,854 | 0.08% |
存貨 | 155,574 | 4.26% | 149,936 | 5.77% | 169,122 | 8.84% | 212,365 | 13.24% | 407,495 | 25.84% | 406,714 | 24.24% | 261,626 | 21.15% | 197,998 | 16.13% | 250,630 | 15.26% | 212,986 | 12.22% | 183,268 | 9.86% | 142,560 | 6.81% | 221,028 | 9.6% |
其他流動資產 | 232,884 | 6.38% | 45,702 | 1.76% | 49,645 | 2.6% | 50,637 | 3.16% | 55,816 | 3.54% | 62,777 | 3.74% | 65,148 | 5.27% | 72,309 | 5.89% | 3,222 | 0.2% | 0 | 0% | 100,000 | 5.38% | 0 | 0% | 84,656 | 3.68% |
其他金融資產-流動 | 180,000 | 4.93% | 0 | 0% | 100,000 | 5.38% | 0 | 0% | 84,656 | 3.68% | ||||||||||||||||
其他流動資產-其他 | 52,884 | 1.45% | 45,702 | 1.76% | 49,645 | 2.6% | 50,637 | 3.16% | 3,222 | 0.2% | ||||||||||||||||
流動資產合計 | 3,231,821 | 88.57% | 2,199,462 | 84.69% | 1,482,775 | 77.53% | 1,127,845 | 70.31% | 1,078,084 | 68.35% | 1,153,829 | 68.77% | 850,306 | 68.74% | 864,988 | 70.48% | 1,139,767 | 69.38% | 1,232,982 | 70.75% | 1,388,889 | 74.76% | 1,644,621 | 78.56% | 1,867,078 | 81.13% |
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 | 35,627 | 0.98% | 47,474 | 1.83% | 52,348 | 2.74% | 28,873 | 1.8% | 19,744 | 1.25% | 19,291 | 1.15% | 336,946 | 27.24% | ||||||||||||
採用權益法之投資 | 329,393 | 9.03% | 318,060 | 12.25% | 342,854 | 17.93% | 400,135 | 24.94% | 384,358 | 24.37% | 385,887 | 23% | 15,380 | 1.24% | ||||||||||||
不動產、廠房及設備 | 5,245 | 0.14% | 6,061 | 0.23% | 4,150 | 0.22% | 14,019 | 0.87% | 22,576 | 1.43% | 30,213 | 1.8% | 22,637 | 1.83% | 17,054 | 1.39% | 40,448 | 2.46% | 71,152 | 4.08% | 88,876 | 4.78% | 58,895 | 2.81% | 84,351 | 3.67% |
使用權資產 | 3,491 | 0.1% | 5,887 | 0.23% | 10,112 | 0.53% | 19,338 | 1.21% | 57,793 | 3.66% | 77,152 | 4.6% | ||||||||||||||
無形資產 | 1,519 | 0.04% | 339 | 0.01% | 1,184 | 0.06% | 482 | 0.03% | 1,296 | 0.08% | 1,665 | 0.1% | 1,491 | 0.12% | 290 | 0.02% | 887 | 0.05% | 996 | 0.06% | 1,589 | 0.09% | 1,631 | 0.08% | 3,712 | 0.16% |
遞延所得稅資產 | 25,272 | 0.69% | 2,823 | 0.11% | 3,311 | 0.17% | 6,687 | 0.42% | 4,732 | 0.3% | 0 | 0% | 348 | 0.03% | 0 | 0% | 18,587 | 1.13% | 44,672 | 2.56% | 93,152 | 5.01% | 104,800 | 5.01% | 105,879 | 4.6% |
其他非流動資產 | 16,725 | 0.46% | 17,038 | 0.66% | 15,867 | 0.83% | 6,836 | 0.43% | 8,625 | 0.55% | 9,850 | 0.59% | 9,949 | 0.8% | ||||||||||||
存出保證金 | 3,338 | 0.09% | 3,826 | 0.15% | 6,053 | 0.32% | 6,236 | 0.39% | 8,025 | 0.51% | 9,214 | 0.55% | 9,313 | 0.75% | 9,213 | 0.75% | 12,939 | 0.79% | 10,689 | 0.61% | 11,210 | 0.6% | 14,604 | 0.7% | 11,532 | 0.5% |
淨確定福利資產-非流動 | 12,787 | 0.35% | 12,612 | 0.49% | 9,214 | 0.48% | ||||||||||||||||||||
其他非流動資產-其他 | 600 | 0.02% | 600 | 0.02% | 600 | 0.03% | 600 | 0.04% | 600 | 0.04% | 636 | 0.04% | 636 | 0.05% | 156 | 0.01% | 136 | 0.01% | 136 | 0.01% | 2,412 | 0.13% | 1,415 | 0.07% | 1,619 | 0.07% |
其他非流動資產-其他 | 600 | 0.02% | 600 | 0.02% | 600 | 0.03% | ||||||||||||||||||||
非流動資產合計 | 417,272 | 11.43% | 397,682 | 15.31% | 429,826 | 22.47% | 476,370 | 29.69% | 499,124 | 31.65% | 524,058 | 31.23% | 386,751 | 31.26% | 362,246 | 29.52% | 503,004 | 30.62% | 509,822 | 29.25% | 468,894 | 25.24% | 448,754 | 21.44% | 434,372 | 18.87% |
資產總計 | 3,649,093 | 100% | 2,597,144 | 100% | 1,912,601 | 100% | 1,604,215 | 100% | 1,577,208 | 100% | 1,677,887 | 100% | 1,237,057 | 100% | 1,227,234 | 100% | 1,642,771 | 100% | 1,742,804 | 100% | 1,857,783 | 100% | 2,093,375 | 100% | 2,301,450 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | 30,000 | 1.16% | 91,259 | 4.77% | 299,267 | 18.66% | 326,636 | 20.71% | 250,159 | 14.91% | 0 | 0% | 420,571 | 34.27% | 443,859 | 27.02% | 381,401 | 21.88% | 322,374 | 17.35% | 262,665 | 12.55% | 304,752 | 13.24% |
透過損益按公允價值衡量之金融負債-流動 | 42 | 0% | 4,224 | 0.16% | 14 | 0% | 234 | 0.01% | 860 | 0.05% | 349 | 0.02% | 125 | 0.01% | ||||||||||||
合約負債-流動 | 2,355 | 0.06% | 2,157 | 0.08% | 11,237 | 0.59% | 16,993 | 1.06% | 9,364 | 0.59% | 9,631 | 0.57% | 16,430 | 1.33% | ||||||||||||
應付帳款 | 1,847,171 | 50.62% | 1,440,621 | 55.47% | 876,491 | 45.83% | 407,176 | 25.38% | 315,761 | 20.02% | 268,144 | 15.98% | 219,825 | 17.77% | 152,173 | 12.4% | 141,712 | 8.63% | 196,019 | 11.25% | 161,336 | 8.68% | 207,728 | 9.92% | 275,237 | 11.96% |
應付帳款-關係人 | 15,019 | 0.41% | 4,728 | 0.18% | 7,226 | 0.38% | 15,609 | 0.97% | 46,257 | 2.93% | 31,090 | 1.85% | 34,635 | 2.8% | 1,991 | 0.16% | 10,521 | 0.64% | 15 | 0% | 6 | 0% | 1,389 | 0.07% | 5,122 | 0.22% |
其他應付款 | 245,163 | 6.72% | 173,475 | 6.68% | 65,992 | 3.45% | 74,583 | 4.65% | 84,738 | 5.37% | 121,325 | 7.23% | 103,888 | 8.4% | ||||||||||||
應付股利 | 160,747 | 4.41% | 110,162 | 4.24% | ||||||||||||||||||||||
其他應付款-其他 | 84,416 | 2.31% | 63,313 | 2.44% | ||||||||||||||||||||||
其他應付款項-關係人 | 3,404 | 0.09% | 2,470 | 0.1% | 3,108 | 0.16% | 25,031 | 1.56% | 622 | 0.04% | 1,345 | 0.08% | 1,548 | 0.13% | 1,338 | 0.11% | 1,550 | 0.09% | 1,978 | 0.11% | 2,144 | 0.12% | 3,156 | 0.15% | 2,116 | 0.09% |
本期所得稅負債 | 9,518 | 0.26% | 3,705 | 0.14% | 1,028 | 0.05% | 3,895 | 0.24% | 4,283 | 0.27% | 5,811 | 0.35% | 5,554 | 0.45% | 7,849 | 0.64% | 8,159 | 0.5% | 1,480 | 0.08% | 875 | 0.05% | 770 | 0.04% | 4,571 | 0.2% |
負債準備-流動 | 16,085 | 0.44% | 15,762 | 0.61% | 17,871 | 0.93% | 19,788 | 1.23% | 49,612 | 3.15% | 24,970 | 1.49% | 27,524 | 2.22% | 29,145 | 2.37% | 27,679 | 1.68% | 29,486 | 1.69% | 45,624 | 2.46% | 47,908 | 2.29% | 34,267 | 1.49% |
租賃負債-流動 | 2,823 | 0.08% | 4,822 | 0.19% | 5,231 | 0.27% | 10,412 | 0.65% | 24,867 | 1.58% | 27,002 | 1.61% | ||||||||||||||
其他流動負債 | 21,870 | 0.6% | 13,126 | 0.51% | 12,402 | 0.65% | 14,835 | 0.92% | 14,222 | 0.9% | 14,858 | 0.89% | 4,013 | 0.32% | ||||||||||||
流動負債合計 | 2,163,450 | 59.29% | 1,695,090 | 65.27% | 1,091,859 | 57.09% | 887,823 | 55.34% | 877,222 | 55.62% | 754,684 | 44.98% | 413,542 | 33.43% | 756,533 | 61.65% | 791,186 | 48.16% | 729,381 | 41.85% | 649,225 | 34.95% | 651,628 | 31.13% | 779,236 | 33.86% |
非流動負債 | ||||||||||||||||||||||||||
合約負債-非流動 | 2,428 | 0.07% | 4,500 | 0.17% | 6,645 | 0.35% | 8,018 | 0.5% | 5,380 | 0.34% | 3,750 | 0.22% | 1,698 | 0.14% | ||||||||||||
遞延所得稅負債 | 58,853 | 1.61% | 63,774 | 2.46% | 63,671 | 3.33% | 67,091 | 4.18% | 66,288 | 4.2% | 67,442 | 4.02% | 62,562 | 5.06% | 60,981 | 4.97% | 60,334 | 3.67% | 56,022 | 3.21% | 56,602 | 3.05% | 67,996 | 3.25% | 68,991 | 3% |
租賃負債-非流動 | 723 | 0.02% | 1,114 | 0.04% | 4,942 | 0.26% | 9,118 | 0.57% | 34,453 | 2.18% | 50,914 | 3.03% | ||||||||||||||
其他非流動負債 | 8,405 | 0.23% | 8,631 | 0.33% | 10,560 | 0.55% | 13,182 | 0.82% | 31,306 | 1.98% | 30,966 | 1.85% | 29,361 | 2.37% | ||||||||||||
淨確定福利負債-非流動 | 6,283 | 0.17% | 6,344 | 0.24% | 7,737 | 0.4% | 11,128 | 0.69% | 28,802 | 1.83% | 28,406 | 1.69% | 26,591 | 2.15% | ||||||||||||
其他非流動負債-其他 | 2,122 | 0.06% | 2,287 | 0.09% | 2,823 | 0.15% | 2,054 | 0.13% | 2,504 | 0.16% | 2,560 | 0.15% | 2,770 | 0.22% | 1,758 | 0.14% | 2,317 | 0.14% | 2,310 | 0.13% | 2,526 | 0.14% | 1,432 | 0.07% | 1,765 | 0.08% |
非流動負債合計 | 70,409 | 1.93% | 78,019 | 3% | 85,818 | 4.49% | 97,409 | 6.07% | 137,427 | 8.71% | 153,072 | 9.12% | 93,621 | 7.57% | 93,122 | 7.59% | 90,167 | 5.49% | 82,296 | 4.72% | 83,705 | 4.51% | 97,098 | 4.64% | 85,737 | 3.73% |
負債總計 | 2,233,859 | 61.22% | 1,773,109 | 68.27% | 1,177,677 | 61.57% | 985,232 | 61.42% | 1,014,649 | 64.33% | 907,756 | 54.1% | 507,163 | 41% | 849,655 | 69.23% | 881,353 | 53.65% | 811,677 | 46.57% | 732,930 | 39.45% | 748,726 | 35.77% | 864,973 | 37.58% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 784,480 | 21.5% | 714,480 | 27.51% | 714,480 | 37.36% | 714,480 | 44.54% | 714,480 | 45.3% | 714,480 | 42.58% | 714,480 | 57.76% | 1,164,934 | 94.92% | 1,186,276 | 72.21% | 1,186,276 | 68.07% | 1,716,490 | 92.39% | 1,636,490 | 78.17% | 1,636,490 | 71.11% |
股本合計 | 784,480 | 21.5% | 714,480 | 27.51% | 714,480 | 37.36% | 714,480 | 44.54% | 714,480 | 45.3% | 714,480 | 42.58% | 714,480 | 57.76% | 1,164,934 | 94.92% | 1,186,276 | 72.21% | 1,186,276 | 68.07% | 1,716,490 | 92.39% | 1,636,490 | 78.17% | 1,636,490 | 71.11% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 424,412 | 11.63% | 2,976 | 0.11% | 2,976 | 0.16% | 59,682 | 3.72% | 29,147 | 1.85% | 0 | 0% | 54,750 | 4.43% | 0 | 0% | (34,998) | -2.13% | (45,808) | -2.63% | (63,424) | -3.41% | 128 | 0.01% | 128 | 0.01% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 268,914 | 7.37% | 153,125 | 5.9% | 41,619 | 2.18% | (150,555) | -9.38% | (149,790) | -9.5% | 71,561 | 4.26% | (249,196) | -20.14% | (1,000,336) | -81.51% | (676,084) | -41.16% | (459,090) | -26.34% | (650,487) | -35.01% | (409,175) | -19.55% | (271,046) | -11.78% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (61,259) | -1.68% | (53,145) | -2.05% | (30,194) | -1.58% | (19,527) | -1.22% | (44,950) | -2.85% | (30,391) | -1.81% | 200,692 | 16.22% | 204,172 | 16.64% | 280,677 | 17.09% | 248,287 | 14.25% | 120,415 | 6.48% | 117,206 | 5.6% | 70,905 | 3.08% |
歸屬於母公司業主之權益合計 | 1,416,547 | 38.82% | 817,436 | 31.47% | 728,881 | 38.11% | 604,080 | 37.66% | 548,887 | 34.8% | 755,650 | 45.04% | 720,726 | 58.26% | 368,770 | 30.05% | 755,871 | 46.01% | 929,665 | 53.34% | 1,122,994 | 60.45% | 1,344,649 | 64.23% | 1,436,477 | 62.42% |
非控制權益 | (1,313) | -0.04% | 6,599 | 0.25% | 6,043 | 0.32% | 14,903 | 0.93% | 13,672 | 0.87% | 14,481 | 0.86% | 9,168 | 0.74% | 8,809 | 0.72% | 5,547 | 0.34% | 1,462 | 0.08% | 1,859 | 0.1% | ||||
權益總額 | 1,415,234 | 38.78% | 824,035 | 31.73% | 734,924 | 38.43% | 618,983 | 38.58% | 562,559 | 35.67% | 770,131 | 45.9% | 729,894 | 59% | 377,579 | 30.77% | 761,418 | 46.35% | 931,127 | 53.43% | 1,124,853 | 60.55% | 1,344,649 | 64.23% | 1,436,477 | 62.42% |
負債及權益總計 | 3,649,093 | 100% | 2,597,144 | 100% | 1,912,601 | 100% | 1,604,215 | 100% | 1,577,208 | 100% | 1,677,887 | 100% | 1,237,057 | 100% | 1,227,234 | 100% | 1,642,771 | 100% | 1,742,804 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
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% | 0 | 0% | 0 | 0% | 0 | 0% | 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
建碁(3046) 截至2024年第2季「資產總額」總計約為NT$36.49億元,相較上一季增加約NT$4.13億元、相較去年年末增加約NT$8.7億元
建碁(3046) 2024年第2季財報顯示公司「資產總額」約NT$36.49億元;負債總額約NT$22.34億元、為資產總額的61.22%;權益總額約NT$14.15億元、為資產總額的38.78%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$32.36億元;負債總額約NT$19.09億元、為資產總額的58.99%;權益總額約NT$13.27億元、為資產總額的41.01%。
今年第2季相較上一季「資產總額」增加約NT$4.13億元。
對比去年年末
去年年末的「資產總額」則為NT$27.8億元;負債總額約NT$13.68億元、為資產總額的49.2%;權益總額約NT$14.12億元、為資產總額的50.8%。
今年第2季相較去年年末「資產總額」增加約NT$8.7億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
資產總額 | 3,649,093 | 100% | 3,235,753 | 100% | 2,779,563 | 100% | 3,150,627 | 100% | 2,597,144 | 100% | 2,091,112 | 100% | 1,780,555 | 100% | 1,910,592 | 100% | 1,912,601 | 100% | 1,584,955 | 100% | 1,697,502 | 100% | 1,758,391 | 100% | 1,604,215 | 100% | 1,511,793 | 100% | 1,597,659 | 100% | 1,520,643 | 100% | 1,577,208 | 100% | 1,291,218 | 100% | 1,406,112 | 100% | 1,617,091 | 100% | 1,677,887 | 100% | 1,584,921 | 100% | 1,444,818 | 100% | 1,374,836 | 100% | 1,237,057 | 100% | 1,201,666 | 100% | 1,540,133 | 100% | 1,335,446 | 100% | 1,227,234 | 100% | 1,301,668 | 100% | 1,453,884 | 100% | 1,560,241 | 100% | 1,642,771 | 100% | 1,701,513 | 100% | 1,824,824 | 100% | 1,846,757 | 100% | 1,742,804 | 100% | 1,819,814 | 100% | 1,926,850 | 100% | 1,928,163 | 100% |
負債總額 | 2,233,859 | 61.22% | 1,908,618 | 58.99% | 1,367,622 | 49.2% | 1,785,933 | 56.69% | 1,773,109 | 68.27% | 1,311,492 | 62.72% | 944,267 | 53.03% | 1,139,608 | 59.65% | 1,177,677 | 61.57% | 903,300 | 56.99% | 1,049,908 | 61.85% | 1,122,871 | 63.86% | 985,232 | 61.42% | 904,501 | 59.83% | 996,341 | 62.36% | 960,705 | 63.18% | 1,014,649 | 64.33% | 758,092 | 58.71% | 815,421 | 57.99% | 858,521 | 53.09% | 907,756 | 54.1% | 792,547 | 50.01% | 662,956 | 45.89% | 635,146 | 46.2% | 507,163 | 41% | 466,468 | 38.82% | 745,909 | 48.43% | 947,622 | 70.96% | 849,655 | 69.23% | 839,285 | 64.48% | 933,467 | 64.21% | 867,954 | 55.63% | 881,353 | 53.65% | 800,635 | 47.05% | 929,520 | 50.94% | 915,537 | 49.58% | 811,677 | 46.57% | 771,253 | 42.38% | 835,598 | 43.37% | 785,856 | 40.76% |
權益總額 | 1,415,234 | 38.78% | 1,327,135 | 41.01% | 1,411,941 | 50.8% | 1,364,694 | 43.31% | 824,035 | 31.73% | 779,620 | 37.28% | 836,288 | 46.97% | 770,984 | 40.35% | 734,924 | 38.43% | 681,655 | 43.01% | 647,594 | 38.15% | 635,520 | 36.14% | 618,983 | 38.58% | 607,292 | 40.17% | 601,318 | 37.64% | 559,938 | 36.82% | 562,559 | 35.67% | 533,126 | 41.29% | 590,691 | 42.01% | 758,570 | 46.91% | 770,131 | 45.9% | 792,374 | 49.99% | 781,862 | 54.11% | 739,690 | 53.8% | 729,894 | 59% | 735,198 | 61.18% | 794,224 | 51.57% | 387,824 | 29.04% | 377,579 | 30.77% | 462,383 | 35.52% | 520,417 | 35.79% | 692,287 | 44.37% | 761,418 | 46.35% | 900,878 | 52.95% | 895,304 | 49.06% | 931,220 | 50.42% | 931,127 | 53.43% | 1,048,561 | 57.62% | 1,091,252 | 56.63% | 1,142,307 | 59.24% |
流動資產
建碁(3046) 截至2024年第2季「流動資產」總計約為NT$32.32億元,相較上一季增加約NT$4.22億元、相較去年年末增加約NT$8.77億元
建碁(3046) 2024年第2季財報顯示公司「流動資產」總計約NT$32.32億元、約佔整體資產的88.57%。
對比上一季
上一季流動資產總計約NT$28.1億元、約佔整體資產的86.84%。今年第2季相較上一季增加約NT$4.22億元。
對比去年年末
去年年末流動資產則為NT$23.55億元、約佔整體資產的84.73%。今年第2季相較去年年末增加約NT$8.77億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 3,231,821 | 88.57% | 2,809,768 | 86.84% | 2,355,150 | 84.73% | 2,752,971 | 87.38% | 2,199,462 | 84.69% | 1,672,199 | 79.97% | 1,361,648 | 76.47% | 1,489,464 | 77.96% | 1,482,775 | 77.53% | 1,181,702 | 74.56% | 1,299,538 | 76.56% | 1,306,647 | 74.31% | 1,127,845 | 70.31% | 1,035,944 | 68.52% | 1,107,282 | 69.31% | 1,048,916 | 68.98% | 1,078,084 | 68.35% | 819,979 | 63.5% | 930,015 | 66.14% | 1,081,811 | 66.9% | 1,153,829 | 68.77% | 1,043,022 | 65.81% | 989,336 | 68.47% | 976,181 | 71% | 850,306 | 68.74% | 825,320 | 68.68% | 1,122,653 | 72.89% | 955,345 | 71.54% | 864,988 | 70.48% | 890,467 | 68.41% | 1,004,608 | 69.1% | 1,080,938 | 69.28% | 1,139,767 | 69.38% | 1,134,096 | 66.65% | 1,318,856 | 72.27% | 1,331,307 | 72.09% | 1,232,982 | 70.75% | 1,251,110 | 68.75% | 1,359,327 | 70.55% | 1,372,293 | 71.17% |
非流動資產
建碁(3046) 截至2024年第2季「非流動資產」總計約為NT$4.17億元,相較上一季減少約NT$-871萬元、相較去年年末減少約NT$-714萬元
建碁(3046) 2024年第2季財報顯示公司「非流動資產」總計約NT$4.17億元、約佔整體資產的11.43%。
對比上一季
上一季非流動資產總計約NT$4.26億元、約佔整體資產的13.16%。今年第2季相較上一季減少約NT$-871萬元。
對比去年年末
去年年末非流動資產則為NT$4.24億元、約佔整體資產的15.27%。今年第2季相較去年年末減少約NT$-714萬元。
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 | % | |
非流動資產 | 417,272 | 11.43% | 425,985 | 13.16% | 424,413 | 15.27% | 397,656 | 12.62% | 397,682 | 15.31% | 418,913 | 20.03% | 418,907 | 23.53% | 421,128 | 22.04% | 429,826 | 22.47% | 403,253 | 25.44% | 397,964 | 23.44% | 451,744 | 25.69% | 476,370 | 29.69% | 475,849 | 31.48% | 490,377 | 30.69% | 471,727 | 31.02% | 499,124 | 31.65% | 471,239 | 36.5% | 476,097 | 33.86% | 535,280 | 33.1% | 524,058 | 31.23% | 541,899 | 34.19% | 455,482 | 31.53% | 398,655 | 29% | 386,751 | 31.26% | 376,346 | 31.32% | 417,480 | 27.11% | 380,101 | 28.46% | 362,246 | 29.52% | 411,201 | 31.59% | 449,276 | 30.9% | 479,303 | 30.72% | 503,004 | 30.62% | 567,417 | 33.35% | 505,968 | 27.73% | 515,450 | 27.91% | 509,822 | 29.25% | 568,704 | 31.25% | 567,523 | 29.45% | 555,870 | 28.83% |
流動負債
建碁(3046) 截至2024年第2季「流動負債」總計約為NT$21.63億元,相較上一季增加約NT$3.27億元、相較去年年末增加約NT$8.69億元
建碁(3046) 2024年第2季財報顯示公司「流動負債」總計約NT$21.63億元、約佔整體資產的59.29%。
對比上一季
上一季流動負債總計約NT$18.37億元、約佔整體資產的56.76%。今年第2季相較上一季增加約NT$3.27億元。
對比去年年末
去年年末流動負債則為NT$12.95億元、約佔整體資產的46.58%。今年第2季相較去年年末增加約NT$8.69億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 2,163,450 | 59.29% | 1,836,575 | 56.76% | 1,294,845 | 46.58% | 1,710,335 | 54.29% | 1,695,090 | 65.27% | 1,230,123 | 58.83% | 860,436 | 48.32% | 1,055,710 | 55.26% | 1,091,859 | 57.09% | 815,166 | 51.43% | 959,587 | 56.53% | 1,031,827 | 58.68% | 887,823 | 55.34% | 805,473 | 53.28% | 892,700 | 55.88% | 855,342 | 56.25% | 877,222 | 55.62% | 615,364 | 47.66% | 665,101 | 47.3% | 699,298 | 43.24% | 754,684 | 44.98% | 637,009 | 40.19% | 561,448 | 38.86% | 536,840 | 39.05% | 413,542 | 33.43% | 375,117 | 31.22% | 658,296 | 42.74% | 853,242 | 63.89% | 756,533 | 61.65% | 746,734 | 57.37% | 838,680 | 57.69% | 777,856 | 49.85% | 791,186 | 48.16% | 711,106 | 41.79% | 844,590 | 46.28% | 832,805 | 45.1% | 729,381 | 41.85% | 688,787 | 37.85% | 752,817 | 39.07% | 704,777 | 36.55% |
非流動負債
建碁(3046) 截至2024年第2季「非流動負債」總計約為NT$7,041萬元,相較上一季減少約NT$-163萬元、相較去年年末減少約NT$-237萬元
建碁(3046) 2024年第2季財報顯示公司「非流動負債」總計約NT$7,041萬元、約佔整體資產的1.93%。
對比上一季
上一季非流動負債總計約NT$7,204萬元、約佔整體資產的2.23%。今年第2季相較上一季減少約NT$-163萬元。
對比去年年末
去年年末非流動負債則為NT$7,278萬元、約佔整體資產的2.62%。今年第2季相較去年年末減少約NT$-237萬元。
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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非流動負債 | 70,409 | 1.93% | 72,043 | 2.23% | 72,777 | 2.62% | 75,598 | 2.4% | 78,019 | 3% | 81,369 | 3.89% | 83,831 | 4.71% | 83,898 | 4.39% | 85,818 | 4.49% | 88,134 | 5.56% | 90,321 | 5.32% | 91,044 | 5.18% | 97,409 | 6.07% | 99,028 | 6.55% | 103,641 | 6.49% | 105,363 | 6.93% | 137,427 | 8.71% | 142,728 | 11.05% | 150,320 | 10.69% | 159,223 | 9.85% | 153,072 | 9.12% | 155,538 | 9.81% | 101,508 | 7.03% | 98,306 | 7.15% | 93,621 | 7.57% | 91,351 | 7.6% | 87,613 | 5.69% | 94,380 | 7.07% | 93,122 | 7.59% | 92,551 | 7.11% | 94,787 | 6.52% | 90,098 | 5.77% | 90,167 | 5.49% | 89,529 | 5.26% | 84,930 | 4.65% | 82,732 | 4.48% | 82,296 | 4.72% | 82,466 | 4.53% | 82,781 | 4.3% | 81,079 | 4.2% |
權益
建碁(3046) 截至2024年第2季「權益」總計約為NT$14.15億元,相較上一季增加約NT$8,810萬元、相較去年年末增加約NT$329萬元
建碁(3046) 2024年第2季財報顯示公司「權益」總計約NT$14.15億元、約佔整體資產的38.78%。
對比上一季
上一季權益總計約NT$13.27億元、約佔整體資產的41.01%。今年第2季相較上一季增加約NT$8,810萬元。
對比去年年末
去年年末權益則為NT$14.12億元、約佔整體資產的50.8%。今年第2季相較去年年末增加約NT$329萬元。
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 | 1,415,234 | 38.78% | 1,327,135 | 41.01% | 1,411,941 | 50.8% | 1,364,694 | 43.31% | 824,035 | 31.73% | 779,620 | 37.28% | 836,288 | 46.97% | 770,984 | 40.35% | 734,924 | 38.43% | 681,655 | 43.01% | 647,594 | 38.15% | 635,520 | 36.14% | 618,983 | 38.58% | 607,292 | 40.17% | 601,318 | 37.64% | 559,938 | 36.82% | 562,559 | 35.67% | 533,126 | 41.29% | 590,691 | 42.01% | 758,570 | 46.91% | 770,131 | 45.9% | 792,374 | 49.99% | 781,862 | 54.11% | 739,690 | 53.8% | 729,894 | 59% | 735,198 | 61.18% | 794,224 | 51.57% | 387,824 | 29.04% | 377,579 | 30.77% | 462,383 | 35.52% | 520,417 | 35.79% | 692,287 | 44.37% | 761,418 | 46.35% | 900,878 | 52.95% | 895,304 | 49.06% | 931,220 | 50.42% | 931,127 | 53.43% | 1,048,561 | 57.62% | 1,091,252 | 56.63% | 1,142,307 | 59.24% |
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