TWD

-0.05 (-0.16%)

2025.01.22收盤

建漢－資產負債表

資產負債表

合併資產負債表

(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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,452,401	21.98%	1,268,035	19.07%	1,882,709	26.9%	1,502,583	21.24%	1,989,633	26.59%	1,715,604	24.17%	1,730,115	24.08%	1,355,849	18.05%	1,955,242	22.71%	1,961,876	24.09%	1,891,093	24.55%	2,170,325	28.61%	1,371,369	17.53%	1,384,711	17.93%	2,223,669	28.7%	1,884,022	23.48%	1,594,144	19.71%	1,401,951	18.33%	1,499,580	19.51%	1,509,214	18.93%	2,198,291	28.01%	2,192,769	28.08%	1,816,628	23.43%	1,661,570	21.48%	1,801,359	22.94%	1,629,113	20.79%	2,184,873	26.47%	1,377,896	17.26%	1,727,532	19.79%	2,009,784	25.42%	2,347,980	28.41%	1,994,757	23.18%	2,704,661	31.2%	3,127,482	38.37%	3,074,912	34.64%	3,287,266	37.91%	3,360,765	37.89%	2,897,150	32.13%	2,574,524	27.11%	1,984,076	20.97%	3,055,695	33.07%	2,825,693	30.55%	2,289,899	26.39%	1,828,972	21.47%	1,107,240	13.64%	828,894	9.58%	1,908,689	24.87%	2,001,949	27.08%	2,587,065	33.03%	4,677,450	58.03%	5,039,180	59.45%
透過損益按公允價值衡量之金融資產－流動	13,676	0.21%	0	0%	0	0%	1,613	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	369	0%	0	0%	6,530	0.08%	0	0%	2,448	0.03%	491	0.01%	991	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	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		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
按攤銷後成本衡量之金融資產－流動	457,754	6.93%	1,085,473	16.32%	688,446	9.84%	904,551	12.79%	522,000	6.98%	821,000	11.57%	500,000	6.96%	550,441	7.33%	350,447	4.07%	1,320,444	16.21%	1,410,000	18.3%	1,190,634	15.7%	2,085,200	26.66%	1,982,600	25.68%	1,089,320	14.06%	1,403,222	17.49%	1,698,200	21%	1,565,000	20.46%	1,501,800	19.54%	1,269,500	15.93%	184,800	2.35%	401,250	5.14%	273,590	3.53%	62,500	0.81%	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		0
應收帳款淨額	590,387	8.94%	373,945	5.62%	400,383	5.72%	806,114	11.4%	942,144	12.59%	504,719	7.11%	706,302	9.83%	1,324,474	17.63%	1,417,255	16.46%	624,973	7.67%	546,723	7.1%	723,967	9.54%	484,187	6.19%	557,285	7.22%	651,076	8.4%	697,221	8.69%	610,424	7.55%	573,789	7.5%	594,013	7.73%	1,279,627	16.05%	1,167,046	14.87%	1,043,671	13.36%	1,625,947	20.97%	2,305,727	29.8%	1,981,080	25.23%	2,477,181	31.61%	1,892,132	22.92%	2,523,766	31.62%	2,130,729	24.4%	1,402,423	17.74%	1,714,198	20.74%	1,760,251	20.45%	1,311,788	15.13%	840,348	10.31%	1,107,084	12.47%	798,344	9.21%	961,453	10.84%	1,563,220	17.34%	1,552,013	16.34%	1,518,963	16.06%	1,197,512	12.96%	1,230,665	13.31%	947,461	10.92%	1,338,846	15.72%	2,079,956	25.61%	2,314,064	26.73%	1,110,549	14.47%	1,499,196	20.28%	1,441,965	18.41%	1,450,922	18%	1,396,377	16.47%
應收帳款－關係人淨額	228,112	3.45%	260,888	3.92%	188,050	2.69%	159,635	2.26%	130,167	1.74%	280,253	3.95%	304,513	4.24%	652,969	8.69%	529,374	6.15%	435,891	5.35%	281,153	3.65%	321,643	4.24%	447,551	5.72%	363,126	4.7%	438,100	5.66%	640,681	7.98%	642,883	7.95%	611,127	7.99%	402,814	5.24%	204,297	2.56%	343,236	4.37%	231,281	2.96%	113,391	1.46%	275,048	3.56%	215,912	2.75%	19,154	0.24%	9,009	0.11%	297,725	3.73%	360,642	4.13%	197,394	2.5%	218,611	2.65%	611,444	7.11%	72,185	0.83%	41,272	0.51%	67,176	0.76%	78,908	0.91%	134,981	1.52%	109,010	1.21%	97,059	1.02%	85,099	0.9%	77,477	0.84%	94,925	1.03%	80,324	0.93%	90,279	1.06%	88,291	1.09%	158,668	1.83%	117,427	1.53%	142,660	1.93%	192,765	2.46%	183,510	2.28%	274,516	3.24%
其他應收款	114,570	1.73%	101,483	1.53%	82,096	1.17%	44,696	0.63%	36,303	0.49%	12,237	0.17%	17,364	0.24%	50,804	0.68%	35,305	0.41%	12,894	0.16%	10,612	0.14%	10,070	0.13%	11,809	0.15%	23,123	0.3%	7,889	0.1%	32,541	0.41%	21,787	0.27%	12,142	0.16%	20,006	0.26%	15,496	0.19%	48,281	0.62%	57,481	0.74%	64,827	0.84%	16,397	0.21%	40,929	0.52%	28,416	0.36%	29,199	0.35%
本期所得稅資產	5,842	0.09%	6,935	0.1%	6,264	0.09%	5,561	0.08%	6,399	0.09%	15,721	0.22%	15,115	0.21%	14,777	0.2%	15,963	0.19%	11,810	0.15%	11,729	0.15%	11,591	0.15%	16,863	0.22%	0	0%	0	0%	255	0%	0	0%	0	0%	37,424	0.49%	37,319	0.47%	37,318	0.48%	37,319	0.48%	37,319	0.48%	37,318	0.48%	33,316	0.42%	37,325	0.48%	35,022	0.42%	34,011	0.43%	36,441	0.42%	22,583	0.29%	31,461	0.38%			31,337	0.36%
存貨	948,008	14.35%	856,861	12.89%	892,339	12.75%	881,490	12.46%	1,317,620	17.61%	1,295,224	18.25%	1,428,714	19.89%	1,148,332	15.29%	1,688,878	19.61%	1,179,831	14.49%	892,960	11.59%	545,221	7.19%	714,937	9.14%	585,462	7.58%	553,599	7.15%	519,382	6.47%	635,437	7.86%	575,461	7.52%	676,754	8.8%	642,799	8.06%	847,474	10.8%	801,592	10.26%	754,478	9.73%	1,009,620	13.05%	1,382,971	17.61%	948,581	12.1%	1,401,805	16.98%	1,005,738	12.6%	1,542,259	17.66%	1,327,198	16.79%	1,295,238	15.67%	1,126,059	13.09%	1,080,357	12.46%	1,059,831	13%	1,513,372	17.05%	1,362,771	15.71%	1,310,199	14.77%	1,426,304	15.82%	2,455,788	25.86%	2,566,649	27.13%	1,988,376	21.52%	2,005,731	21.69%	2,498,380	28.79%	2,320,639	27.25%	1,881,470	23.17%	2,393,506	27.65%	2,086,745	27.19%	1,362,430	18.43%	1,192,400	15.22%	941,757	11.68%	940,013	11.09%
預付款項	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		0		13,485	0.16%	14,630	0.18%	16,597	0.19%	23,540	0.3%	39,829	0.48%	16,799	0.2%	17,425	0.2%	16,726	0.21%	18,952	0.21%	16,115	0.19%	18,516	0.21%	19,114	0.21%	21,116	0.22%	12,827	0.14%	17,461	0.19%	15,660	0.17%	11,145	0.13%	9,635	0.11%	9,037	0.11%	8,991	0.1%	9,443	0.12%	9,969	0.13%	10,006	0.13%	11,817	0.15%	13,498	0.16%
其他流動資產	8,235	0.12%	12,960	0.19%	13,068	0.19%	19,981	0.28%	115,155	1.54%	11,606	0.16%	26,197	0.36%	9,273	0.12%	9,157	0.11%	11,829	0.15%	12,300	0.16%	6,486	0.09%	14,481	0.19%	8,775	0.11%	6,182	0.08%	6,723	0.08%	10,913	0.13%	9,774	0.13%	6,039	0.08%	6,931	0.09%	10,709	0.14%	11,487	0.15%	8,854	0.11%	9,283	0.12%	16,583	0.21%	270,707	3.45%	255,718	3.1%	252,223	3.16%	389,745	4.46%	408,965	5.17%	119,635	1.45%	613,705	7.13%	1,003,886	11.58%	648,429	7.96%	636,347	7.17%	645,200	7.44%	553,562	6.24%	783,123	8.68%	541,792	5.7%	1,017,887	10.76%	558,963	6.05%	578,427	6.25%	555,150	6.4%	611,103	7.18%	569,240	7.01%	588,042	6.79%	72,146	0.94%	73,669	1%	114,248	1.46%	111,374	1.38%	114,038	1.35%
流動資產合計	3,818,985	57.8%	3,966,580	59.65%	4,153,355	59.35%	4,326,224	61.16%	5,059,421	67.61%	4,656,364	65.61%	4,728,320	65.82%	5,106,919	67.99%	6,001,621	69.7%	5,559,548	68.27%	5,056,570	65.63%	4,979,937	65.65%	5,146,397	65.79%	4,905,082	63.53%	4,969,835	64.15%	5,184,047	64.6%	5,213,788	64.47%	4,749,244	62.1%	4,738,430	61.64%	4,965,183	62.29%	4,837,155	61.63%	4,776,850	61.16%	4,695,034	60.55%	5,377,832	69.51%	5,472,150	69.69%	5,417,007	69.12%	5,821,243	70.53%	5,531,685	69.31%	6,275,125	71.87%	5,440,615	68.83%	5,778,382	69.92%	6,123,015	71.15%	6,221,639	71.76%	5,734,088	70.36%	6,417,843	72.29%	6,188,604	71.36%	6,339,476	71.48%	6,797,921	75.39%	7,242,292	76.26%	7,185,501	75.96%	6,895,484	74.62%	6,751,101	73%	6,382,359	73.55%	6,199,474	72.79%	5,735,234	70.63%	6,292,165	72.69%	5,304,999	69.12%	5,089,873	68.85%	5,538,449	70.7%	7,376,830	91.52%	7,777,622	91.75%
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	9,998	0.15%	10,561	0.16%	7,888	0.11%	10,464	0.15%	19,513	0.26%	16,821	0.24%	19,855	0.28%	18,235	0.24%	16,190	0.19%	36,407	0.45%	38,309	0.5%	71,932	0.95%	131,179	1.68%	166,659	2.16%	36,372	0.47%	38,311	0.48%	40,277	0.5%	52,319	0.68%	58,212	0.76%	72,462	0.91%	70,996	0.9%	78,519	1.01%	86,970	1.12%	88,559	1.14%	112,806	1.44%	129,377	1.65%	122,951	1.49%
按攤銷後成本衡量之金融資產－非流動	312,529	4.73%	312,528	4.7%	312,528	4.47%	308,809	4.37%	22,504	0.3%	22,504	0.32%	22,504	0.31%	22,504	0.3%	22,284	0.26%	22,284	0.27%	21,086	0.27%	21,070	0.28%	21,066	0.27%	21,067	0.27%	21,070	0.27%	21,073	0.26%	21,492	0.27%	21,477	0.28%	21,486	0.28%	21,498	0.27%	16,940	0.22%	16,940	0.22%	16,940	0.22%	16,940	0.22%
採用權益法之投資	444,975	6.74%	543,436	8.17%	664,190	9.49%	783,537	11.08%	835,747	11.17%	929,041	13.09%	953,406	13.27%	965,229	12.85%	991,707	11.52%	1,015,611	12.47%	1,059,176	13.75%	964,044	12.71%	1,027,958	13.14%	1,106,907	14.34%	1,189,020	15.35%	1,219,126	15.19%	1,239,643	15.33%	1,251,332	16.36%	1,270,534	16.53%	1,282,553	16.09%	1,266,871	16.14%	1,292,547	16.55%	1,293,618	16.68%	1,287,325	16.64%	1,282,389	16.33%	1,296,154	16.54%	1,290,488	15.63%	1,289,272	16.15%	1,297,847	14.86%	1,277,435	16.16%	1,240,320	15.01%	1,243,265	14.45%	1,166,682	13.46%	1,171,403	14.37%	1,167,762	13.15%	1,160,359	13.38%	1,159,764	13.08%	535,144	5.93%	557,361	5.87%	566,437	5.99%	581,612	6.29%	589,112	6.37%	618,725	7.13%	639,218	7.51%	687,924	8.47%	132,755	1.53%	136,437	1.78%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	1,287,019	19.48%	1,076,525	16.19%	1,103,285	15.76%	900,758	12.73%	798,368	10.67%	824,850	11.62%	813,569	11.32%	807,507	10.75%	791,684	9.19%	717,996	8.82%	723,884	9.4%	723,350	9.54%	698,318	8.93%	709,881	9.19%	702,644	9.07%	716,167	8.92%	720,280	8.91%	717,058	9.38%	724,006	9.42%	732,237	9.19%	745,566	9.5%	701,073	8.98%	709,450	9.15%	720,626	9.31%	731,973	9.32%	741,470	9.46%	758,053	9.18%	776,916	9.73%	780,375	8.94%	793,027	10.03%	804,901	9.74%	820,607	9.54%	836,672	9.65%	856,312	10.51%	902,770	10.17%	927,802	10.7%	932,725	10.52%	436,190	4.84%	452,725	4.77%	357,968	3.78%	345,775	3.74%	362,604	3.92%	382,089	4.4%	404,016	4.74%	416,781	5.13%	407,246	4.7%	418,850	5.46%	350,350	4.74%	347,931	4.44%	344,485	4.27%	365,340	4.31%
使用權資產	371,646	5.63%	383,568	5.77%	398,985	5.7%	386,686	5.47%	408,366	5.46%	280,468	3.95%	297,564	4.14%	296,273	3.94%	531,371	6.17%	537,129	6.6%	553,985	7.19%	562,772	7.42%	537,776	6.88%	550,885	7.13%	563,168	7.27%	577,785	7.2%	586,031	7.25%	595,204	7.78%	611,745	7.96%	629,408	7.9%	663,151	8.45%	692,532	8.87%	712,375	9.19%	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		0		0
無形資產	25,642	0.39%	25,335	0.38%	24,670	0.35%	24,957	0.35%	23,698	0.32%	16,890	0.24%	17,019	0.24%	18,068	0.24%	19,674	0.23%	15,707	0.19%	15,159	0.2%	14,715	0.19%	14,828	0.19%	14,884	0.19%	15,264	0.2%	15,363	0.19%	15,911	0.2%	16,502	0.22%	17,162	0.22%	17,310	0.22%	18,246	0.23%	18,680	0.24%	18,409	0.24%	17,653	0.23%	17,700	0.23%	17,330	0.22%	17,570	0.21%	15,785	0.2%	16,059	0.18%	16,171	0.2%	22,447	0.27%	17,241	0.2%	16,768	0.19%	17,245	0.21%	17,207	0.19%	17,560	0.2%	17,584	0.2%	16,502	0.18%	16,735	0.18%	16,917	0.18%	16,245	0.18%	15,976	0.17%	16,283	0.19%	15,935	0.19%	15,810	0.19%	16,034	0.19%	15,935	0.21%	15,533	0.21%	15,669	0.2%	15,970	0.2%	15,760	0.19%
遞延所得稅資產	116,125	1.76%	112,079	1.69%	116,479	1.66%	116,459	1.65%	101,889	1.36%	95,901	1.35%	80,092	1.11%	64,320	0.86%	23,721	0.28%	30,381	0.37%	30,787	0.4%	35,407	0.47%	37,459	0.48%	41,719	0.54%	44,019	0.57%	47,198	0.59%	48,704	0.6%	44,518	0.58%	45,432	0.59%	49,972	0.63%	34,722	0.44%	33,224	0.43%	28,437	0.37%	34,800	0.45%	25,139	0.32%	26,851	0.34%	35,599	0.43%	40,100	0.5%	35,390	0.41%	37,983	0.48%	47,422	0.57%	28,723	0.33%	25,466	0.29%	24,639	0.3%	39,555	0.45%	32,892	0.38%	65,139	0.73%	67,184	0.75%	45,185	0.48%	34,016	0.36%	16,003	0.17%	28,897	0.31%	36,880	0.43%	25,302	0.3%	43,249	0.53%	24,798	0.29%	18,731	0.24%	20,455	0.28%	28,987	0.37%	21,372	0.27%	17,192	0.2%
其他非流動資產	219,779	3.33%	218,791	3.29%	217,148	3.1%	216,199	3.06%	214,040	2.86%	254,677	3.59%	251,722	3.5%	212,159	2.82%	212,265	2.47%	208,543	2.56%	205,233	2.66%	212,619	2.8%	206,920	2.65%	204,116	2.64%	205,274	2.65%	205,273	2.56%	200,584	2.48%	200,216	2.62%	200,140	2.6%	200,345	2.51%	195,227	2.49%	199,824	2.56%	193,039	2.49%	192,907	2.49%	209,614	2.67%	209,292	2.67%	208,205	2.52%
非流動資產合計	2,787,713	42.2%	2,682,823	40.35%	2,845,173	40.65%	2,747,869	38.84%	2,424,125	32.39%	2,441,152	34.39%	2,455,731	34.18%	2,404,295	32.01%	2,608,896	30.3%	2,584,058	31.73%	2,647,619	34.37%	2,605,909	34.35%	2,675,504	34.21%	2,816,118	36.47%	2,776,831	35.85%	2,840,296	35.4%	2,872,922	35.53%	2,898,626	37.9%	2,948,717	38.36%	3,005,785	37.71%	3,011,719	38.37%	3,033,339	38.84%	3,059,238	39.45%	2,358,810	30.49%	2,379,621	30.31%	2,420,474	30.88%	2,432,866	29.47%	2,449,484	30.69%	2,456,280	28.13%	2,464,236	31.17%	2,485,842	30.08%	2,482,589	28.85%	2,447,872	28.24%	2,415,739	29.64%	2,459,887	27.71%	2,483,701	28.64%	2,529,903	28.52%	2,219,371	24.61%	2,254,987	23.74%	2,274,633	24.04%	2,344,736	25.38%	2,497,073	27%	2,295,126	26.45%	2,317,396	27.21%	2,385,028	29.37%	2,363,867	27.31%	2,370,392	30.88%	2,303,222	31.15%	2,294,839	29.3%	683,957	8.48%	699,295	8.25%
資產總計	6,606,698	100%	6,649,403	100%	6,998,528	100%	7,074,093	100%	7,483,546	100%	7,097,516	100%	7,184,051	100%	7,511,214	100%	8,610,517	100%	8,143,606	100%	7,704,189	100%	7,585,846	100%	7,821,901	100%	7,721,200	100%	7,746,666	100%	8,024,343	100%	8,086,710	100%	7,647,870	100%	7,687,147	100%	7,970,968	100%	7,848,874	100%	7,810,189	100%	7,754,272	100%	7,736,642	100%	7,851,771	100%	7,837,481	100%	8,254,109	100%	7,981,169	100%	8,731,405	100%	7,904,851	100%	8,264,224	100%	8,605,604	100%	8,669,511	100%	8,149,827	100%	8,877,730	100%	8,672,305	100%	8,869,379	100%	9,017,292	100%	9,497,279	100%	9,460,134	100%	9,240,220	100%	9,248,174	100%	8,677,485	100%	8,516,870	100%	8,120,262	100%	8,656,032	100%	7,675,391	100%	7,393,095	100%	7,833,288	100%	8,060,787	100%	8,476,917	100%
負債及權益
負債
流動負債
短期借款	0	0%	60,913	0.92%	405,328	5.79%	590,516	8.35%	286,685	3.83%	308,256	4.34%	211,012	2.94%	449,955	5.99%	738,463	8.58%	1,006,842	12.36%	572,812	7.44%	570,450	7.52%	607,252	7.76%	436,283	5.65%	474,734	6.13%	688,413	8.58%	706,176	8.73%	225,098	2.94%	218,225	2.84%	392,578	4.93%	0	0%	0	0%	0	0%	170,000	2.2%	0	0%	0		378,365	4.58%	0		453,900	5.2%	0		0		0	0%	439,000	5.06%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	269,164	3.31%	510,731	5.9%	0	0%	0	0%	0	0%	38,844	0.48%	379,203	4.47%
透過損益按公允價值衡量之金融負債－流動	0	0%	5,001	0.08%	12,239	0.17%			23,157	0.31%	14,493	0.2%	2,647	0.04%																											0	0%			0	0%			793	0.01%			5,351	0.06%
合約負債－流動	51,539	0.78%	67,349	1.01%	48,308	0.69%	48,648	0.69%	42,143	0.56%	115,516	1.63%	93,710	1.3%	57,990	0.77%	41,870	0.49%	36,319	0.45%	44,544	0.58%	34,060	0.45%	33,419	0.43%	37,248	0.48%	32,414	0.42%	53,483	0.67%	41,346	0.51%	35,693	0.47%	44,788	0.58%	38,481	0.48%	31,636	0.4%	37,621	0.48%	34,508	0.45%	35,468	0.46%	40,525	0.52%	52,579	0.67%	52,699	0.64%
應付帳款	978,567	14.81%	843,203	12.68%	878,142	12.55%	822,316	11.62%	1,356,843	18.13%	995,805	14.03%	1,063,375	14.8%	1,038,097	13.82%	1,535,298	17.83%	927,837	11.39%	875,206	11.36%	612,323	8.07%	696,986	8.91%	720,172	9.33%	838,139	10.82%	827,598	10.31%	915,139	11.32%	865,314	11.31%	803,741	10.46%	794,970	9.97%	1,013,002	12.91%	791,221	10.13%	667,346	8.61%	1,214,020	15.69%	1,498,375	19.08%	1,344,322	17.15%	1,431,443	17.34%	1,506,212	18.87%	1,783,063	20.42%	1,237,870	15.66%	1,636,374	19.8%	1,651,625	19.19%	1,405,112	16.21%	1,102,285	13.53%	1,547,460	17.43%	1,133,582	13.07%	1,577,713	17.79%	1,873,819	20.78%	2,216,756	23.34%	2,321,721	24.54%	2,416,775	26.15%	2,417,554	26.14%	2,364,445	27.25%	2,002,893	23.52%	1,353,733	16.67%	1,683,292	19.45%	1,430,075	18.63%	1,108,332	14.99%	1,094,348	13.97%	823,022	10.21%	1,177,764	13.89%
應付帳款－關係人	21,412	0.32%	18,736	0.28%	16,589	0.24%	44,169	0.62%	45,429	0.61%	13,824	0.19%	33,696	0.47%	22,797	0.3%	81,853	0.95%	44,046	0.54%	37,677	0.49%	46,674	0.62%	27,812	0.36%	49,752	0.64%	51,995	0.67%	66,428	0.83%	72,574	0.9%	74,404	0.97%	79,341	1.03%	130,201	1.63%	76,899	0.98%	40,828	0.52%	47,090	0.61%	80,476	1.04%	124,793	1.59%	142,193	1.81%	125,519	1.52%	167,827	2.1%	187,086	2.14%	135,836	1.72%	106,369	1.29%	201,483	2.34%	234,607	2.71%	183,250	2.25%	246,453	2.78%	312,638	3.61%	279,849	3.16%	241,503	2.68%	379,301	3.99%	579,279	6.12%	516,877	5.59%	432,560	4.68%	381,446	4.4%	571,295	6.71%	408,955	5.04%	476,664	5.51%	389,561	5.08%	531,231	7.19%	616,242	7.87%	755,087	9.37%	632,353	7.46%
其他應付款	255,246	3.86%	241,474	3.63%	234,503	3.35%	186,972	2.64%	217,566	2.91%	145,181	2.05%	136,315	1.9%	194,218	2.59%	224,759	2.61%	211,990	2.6%	132,072	1.71%	194,086	2.56%	213,019	2.72%	230,798	2.99%	158,546	2.05%	161,145	2.01%	164,812	2.04%	207,543	2.71%	213,836	2.78%	196,617	2.47%	221,807	2.83%	362,452	4.64%	260,676	3.36%	232,726	3.01%	258,561	3.29%	373,856	4.77%	312,896	3.79%
其他應付款項－關係人	15,770	0.24%	16,214	0.24%	15,592	0.22%	12,385	0.18%	12,945	0.17%	12,209	0.17%	12,726	0.18%	18,007	0.24%	32,495	0.38%	21,650	0.27%	15,788	0.2%	11,927	0.16%	11,493	0.15%	13,838	0.18%	10,278	0.13%	22,359	0.28%	23,867	0.3%	16,944	0.22%	16,437	0.21%	26,379	0.33%	26,402	0.34%	30,499	0.39%	52,272	0.67%	55,585	0.72%	49,744	0.63%	47,218	0.6%	48,202	0.58%	76,270	0.96%	48,105	0.55%	66,049	0.84%	52,349	0.63%	62,301	0.72%	93,821	1.08%	98,347	1.21%	95,756	1.08%	139,868	1.61%	201,526	2.27%	186,946	2.07%	237,130	2.5%	124,096	1.31%	88,497	0.96%	92,641	1%			74,070	0.87%	136,010	1.67%	139,845	1.62%			79,044	1.07%	0	0%	1,563	0.02%
本期所得稅負債	0	0%	0	0%	0	0%	0	0%	129	0%	129	0%	1,535	0.02%	10,531	0.14%	4,362	0.05%	4,362	0.05%	1,259	0.02%	9,270	0.12%	10,360	0.13%	18,388	0.24%	33,803	0.44%	28,761	0.36%	15,321	0.19%	11,943	0.16%	16,026	0.21%	16,026	0.2%	201	0%	11,765	0.15%	18,461	0.24%	11,971	0.15%	519	0.01%	519	0.01%	536	0.01%	18,187	0.23%	15,370	0.18%	30,802	0.39%	34,510	0.42%	20,406	0.24%	21,133	0.24%	58,460	0.72%	155,482	1.75%	146,918	1.69%	105,933	1.19%	110,557	1.23%	120,934	1.27%	79,698	0.84%	44,978	0.49%	49,525	0.54%	31,273	0.36%	39,114	0.46%	43,175	0.53%	32,344	0.37%	20,040	0.26%	3,466	0.05%	18,474	0.24%	47,991	0.6%	86,443	1.02%
負債準備－流動	4,147	0.06%	3,787	0.06%	2,897	0.04%	4,345	0.06%	5,936	0.08%	5,187	0.07%	8,930	0.12%	9,367	0.12%	4,715	0.05%	7,411	0.09%	5,217	0.07%	5,101	0.07%	8,627	0.11%	13,387	0.17%	14,446	0.19%	19,978	0.25%	27,804	0.34%	34,276	0.45%	24,274	0.32%	22,573	0.28%	26,425	0.34%	27,657	0.35%	23,897	0.31%	25,343	0.33%	18,216	0.23%	20,799	0.27%	24,590	0.3%	26,383	0.33%	28,213	0.32%	29,782	0.38%	23,151	0.28%	49,909	0.58%	34,318	0.4%	39,328	0.48%	85,023	0.96%	80,549	0.93%	78,792	0.89%	73,769	0.82%	74,646	0.79%	52,209	0.55%	86,827	0.94%	85,587	0.93%	74,533	0.86%	53,300	0.63%	37,335	0.46%	35,854	0.41%	55,532	0.72%	45,681	0.62%	118,798	1.52%	88,188	1.09%	49,987	0.59%
租賃負債－流動	58,431	0.88%	57,710	0.87%	59,145	0.85%	53,091	0.75%	54,274	0.73%	53,870	0.76%	55,756	0.78%	55,287	0.74%	54,001	0.63%	51,639	0.63%	51,406	0.67%	48,060	0.63%	45,487	0.58%	45,761	0.59%	45,898	0.59%	47,153	0.59%	44,473	0.55%	43,954	0.57%	43,941	0.57%	43,829	0.55%	52,504	0.67%	53,421	0.68%	53,552	0.69%	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		0		0
其他流動負債	65,573	0.99%	81,315	1.22%	82,937	1.19%	90,192	1.27%	91,150	1.22%	95,663	1.35%	90,552	1.26%	80,510	1.07%	40,673	0.47%	47,315	0.58%	38,964	0.51%	37,850	0.5%	80,657	1.03%	91,370	1.18%	102,766	1.33%	98,817	1.23%	99,132	1.23%	140,722	1.84%	149,550	1.95%	153,280	1.92%	208,456	2.66%	211,989	2.71%	220,551	2.84%	213,609	2.76%	201,062	2.56%	199,987	2.55%	186,633	2.26%
一年或一營業週期內到期長期負債	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		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
退款負債－流動	472	0.01%	597	0.01%	1,448	0.02%	2,795	0.04%	3,893	0.05%	5,096	0.07%	6,323	0.09%	4,645	0.06%	3,539	0.04%	2,570	0.03%	1,366	0.02%	2,151	0.03%	3,265	0.04%	3,515	0.05%	5,878	0.08%	1,861	0.02%	3,321	0.04%	7,382	0.1%	8,700	0.11%	9,500	0.12%	7,680	0.1%	9,000	0.12%	12,000	0.15%	12,000	0.16%	13,000	0.17%	11,000	0.14%	9,400	0.11%
其他流動負債－其他	65,101	0.99%	80,718	1.21%	81,489	1.16%	87,397	1.24%	87,257	1.17%	90,567	1.28%	84,229	1.17%	75,865	1.01%	37,134	0.43%	44,745	0.55%	37,598	0.49%	35,699	0.47%	77,392	0.99%	87,855	1.14%	96,888	1.25%	96,956	1.21%	95,811	1.18%	133,340	1.74%	140,850	1.83%	143,780	1.8%	200,776	2.56%	202,989	2.6%	208,551	2.69%	201,609	2.61%	188,062	2.4%	188,987	2.41%	177,233	2.15%																			232,266	2.62%							261,478	2.83%	248,509	2.69%					267,502	3.29%	256,188	2.96%					240,735	3.07%	248,135	3.08%
流動負債合計	1,450,685	21.96%	1,395,702	20.99%	1,755,680	25.09%	1,852,634	26.19%	2,136,257	28.55%	1,760,133	24.8%	1,710,254	23.81%	1,936,759	25.78%	2,758,489	32.04%	2,359,411	28.97%	1,774,945	23.04%	1,569,801	20.69%	1,735,112	22.18%	1,656,997	21.46%	1,763,019	22.76%	2,014,135	25.1%	2,110,644	26.1%	1,655,891	21.65%	1,610,159	20.95%	1,814,934	22.77%	1,657,332	21.12%	1,567,453	20.07%	1,378,353	17.78%	2,039,198	26.36%	2,192,588	27.92%	2,181,473	27.83%	2,566,234	31.09%	2,327,293	29.16%	3,106,054	35.57%	2,333,921	29.53%	2,451,231	29.66%	2,772,355	32.22%	2,894,056	33.38%	2,448,355	30.04%	2,933,307	33.04%	2,806,571	32.36%	3,134,487	35.34%	3,458,263	38.35%	3,803,185	40.04%	3,879,559	41.01%	3,764,782	40.74%	3,810,199	41.2%	3,485,061	40.16%	3,346,499	39.29%	2,971,347	36.59%	3,534,723	40.84%	2,580,916	33.63%	2,374,866	32.12%	2,818,669	35.98%	3,058,126	37.94%	3,063,618	36.14%
非流動負債
應付公司債	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		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
長期借款	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		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
負債準備－非流動	10,139	0.15%	10,883	0.16%	9,874	0.14%	8,594	0.12%	5,090	0.07%	6,233	0.09%	7,484	0.1%	9,144	0.12%	12,127	0.14%	6,687	0.08%	8,931	0.12%	9,367	0.12%	10,608	0.14%	11,772	0.15%	12,547	0.16%	17,153	0.21%	12,286	0.15%	13,387	0.18%	15,347	0.2%	20,275	0.25%	19,148	0.24%	20,255	0.26%	24,411	0.31%	22,925	0.3%	31,926	0.41%	28,930	0.37%	24,798	0.3%	24,702	0.31%	27,166	0.31%	29,999	0.38%	34,727	0.42%	32,039	0.37%	49,365	0.57%	46,319	0.57%	36,337	0.41%	47,587	0.55%	47,587	0.54%	47,587	0.53%	36,337	0.38%	38,345	0.41%
遞延所得稅負債	6,436	0.1%	6,436	0.1%	6,436	0.09%	6,431	0.09%	17,935	0.24%	8,551	0.12%	5,573	0.08%	5,573	0.07%	43,875	0.51%	20,948	0.26%	16,887	0.22%	16,205	0.21%	29,337	0.38%	33,923	0.44%	41,791	0.54%	49,938	0.62%	54,863	0.68%	64,530	0.84%	72,021	0.94%	82,485	1.03%	87,846	1.12%	88,838	1.14%	82,294	1.06%	91,725	1.19%	73,274	0.93%	73,883	0.94%	69,933	0.85%	64,978	0.81%	67,311	0.77%	69,674	0.88%	76,397	0.92%	72,625	0.84%	74,525	0.86%	65,419	0.8%	63,974	0.72%	65,051	0.75%	64,331	0.73%	65,617	0.73%	63,181	0.67%	64,062	0.68%	68,166	0.74%	81,744	0.88%	37,583	0.43%	37,588	0.44%	30,204	0.37%	30,214	0.35%	30,200	0.39%	31,467	0.43%	31,172	0.4%	32,587	0.4%	36,589	0.43%
租賃負債－非流動	398,999	6.04%	410,213	6.17%	430,683	6.15%	429,673	6.07%	449,349	6%	456,251	6.43%	480,788	6.69%	488,301	6.5%	505,193	5.87%	511,498	6.28%	526,491	6.83%	536,307	7.07%	512,560	6.55%	523,477	6.78%	533,680	6.89%	544,923	6.79%	553,654	6.85%	561,059	7.34%	575,375	7.48%	590,810	7.41%	615,951	7.85%	642,285	8.22%	660,412	8.52%	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		0		0
其他非流動負債	6,910	0.1%	6,911	0.1%	6,570	0.09%	6,832	0.1%	6,483	0.09%	6,483	0.09%	6,483	0.09%	6,570	0.09%	6,570	0.08%	7,289	0.09%	7,202	0.09%	7,887	0.1%	7,016	0.09%	7,017	0.09%	7,016	0.09%	4,432	0.06%	3,174	0.04%	3,173	0.04%	3,172	0.04%	6,853	0.09%	4,152	0.05%	4,152	0.05%	4,152	0.05%	6,485	0.08%	4,222	0.05%	4,221	0.05%	4,221	0.05%
非流動負債合計	422,484	6.39%	434,443	6.53%	453,563	6.48%	451,530	6.38%	478,857	6.4%	477,518	6.73%	500,328	6.96%	509,588	6.78%	567,765	6.59%	546,422	6.71%	559,511	7.26%	569,766	7.51%	559,521	7.15%	576,189	7.46%	595,034	7.68%	616,446	7.68%	623,977	7.72%	642,149	8.4%	665,915	8.66%	700,423	8.79%	727,097	9.26%	755,530	9.67%	771,269	9.95%	121,135	1.57%	109,422	1.39%	107,034	1.37%	98,952	1.2%	94,814	1.19%	98,698	1.13%	103,894	1.31%	115,383	1.4%	109,384	1.27%	128,149	1.48%	115,928	1.42%	104,501	1.18%	116,978	1.35%	112,374	1.27%	113,660	1.26%	99,974	1.05%	103,372	1.09%	68,621	0.74%	82,200	0.89%	38,039	0.44%	38,044	0.45%	30,660	0.38%	30,670	0.35%	30,656	0.4%	32,582	0.44%	31,628	0.4%	33,043	0.41%	37,045	0.44%
負債總計	1,873,169	28.35%	1,830,145	27.52%	2,209,243	31.57%	2,304,164	32.57%	2,615,114	34.94%	2,237,651	31.53%	2,210,582	30.77%	2,446,347	32.57%	3,326,254	38.63%	2,905,833	35.68%	2,334,456	30.3%	2,139,567	28.2%	2,294,633	29.34%	2,233,186	28.92%	2,358,053	30.44%	2,630,581	32.78%	2,734,621	33.82%	2,298,040	30.05%	2,276,074	29.61%	2,515,357	31.56%	2,384,429	30.38%	2,322,983	29.74%	2,149,622	27.72%	2,160,333	27.92%	2,302,010	29.32%	2,288,507	29.2%	2,665,186	32.29%	2,422,107	30.35%	3,204,752	36.7%	2,437,815	30.84%	2,566,614	31.06%	2,881,739	33.49%	3,022,205	34.86%	2,564,283	31.46%	3,037,808	34.22%	2,923,549	33.71%	3,246,861	36.61%	3,571,923	39.61%	3,903,159	41.1%	3,982,931	42.1%	3,833,403	41.49%	3,892,399	42.09%	3,523,100	40.6%	3,384,543	39.74%	3,002,007	36.97%	3,565,393	41.19%	2,611,572	34.03%	2,407,448	32.56%	2,850,297	36.39%	3,091,169	38.35%	3,100,663	36.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,304,454	50.02%	3,304,954	49.7%	3,302,354	47.19%	3,302,554	46.69%	3,302,254	44.13%	3,302,154	46.53%	3,302,154	45.97%	3,302,154	43.96%	3,297,154	38.29%	3,286,054	40.35%	3,286,054	42.65%	3,286,054	43.32%	3,286,054	42.01%	3,286,054	42.56%	3,286,054	42.42%	3,286,054	40.95%	3,286,054	40.64%	3,286,054	42.97%	3,286,054	42.75%	3,286,054	41.23%	3,286,054	41.87%	3,286,054	42.07%	3,286,054	42.38%	3,286,054	42.47%	3,286,054	41.85%	3,286,054	41.93%	3,287,514	39.83%	3,287,514	41.19%	3,287,514	37.65%	3,288,454	41.6%	3,288,454	39.79%	3,288,454	38.21%	3,288,454	37.93%	3,290,114	40.37%	3,290,114	37.06%	3,290,114	37.94%	3,293,914	37.14%	3,294,564	36.54%	3,295,814	34.7%	3,295,814	34.84%	3,255,814	35.24%	3,255,814	35.2%	3,255,814	37.52%	3,255,814	38.23%	3,255,814	40.09%	3,255,814	37.61%	3,255,814	42.42%	3,255,814	44.04%	3,255,814	41.56%	3,255,814	40.39%	3,255,814	38.41%
特別股股本	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		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
股本合計	3,304,454	50.02%	3,304,954	49.7%	3,302,354	47.19%	3,302,554	46.69%	3,302,254	44.13%	3,302,154	46.53%	3,302,154	45.97%	3,302,154	43.96%	3,297,154	38.29%	3,286,054	40.35%	3,286,054	42.65%	3,286,054	43.32%	3,286,054	42.01%	3,286,054	42.56%	3,286,054	42.42%	3,286,054	40.95%	3,286,054	40.64%	3,286,054	42.97%	3,286,054	42.75%	3,286,054	41.23%	3,286,054	41.87%	3,286,054	42.07%	3,286,054	42.38%	3,286,054	42.47%	3,286,054	41.85%	3,286,054	41.93%	3,287,514	39.83%	3,287,514	41.19%	3,287,514	37.65%	3,288,454	41.6%	3,288,454	39.79%	3,288,454	38.21%	3,288,454	37.93%	3,290,114	40.37%	3,290,114	37.06%	3,290,114	37.94%	3,293,914	37.14%	3,294,564	36.54%	3,295,814	34.7%	3,295,814	34.84%	3,255,814	35.24%	3,255,814	35.2%	3,255,814	37.52%	3,255,814	38.23%	3,255,814	40.09%	3,255,814	37.61%	3,255,814	42.42%	3,255,814	44.04%	3,255,814	41.56%	3,255,814	40.39%	3,255,814	38.41%
資本公積
資本公積－發行溢價	484,632	7.34%	484,632	7.29%	484,632	6.92%	484,632	6.85%	484,632	6.48%	484,632	6.83%	484,632	6.75%	484,632	6.45%	484,632	5.63%	484,632	5.95%	484,632	6.29%	484,632	6.39%	484,632	6.2%	484,632	6.28%	0	0%	484,632	6.04%	484,632	5.99%	484,632	6.34%	0	0%	484,632	6.08%	484,632	6.17%
資本公積－特別股股票溢價	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		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
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	36,609	0.55%	41,920	0.63%	50,781	0.73%	59,187	0.84%	53,440	0.71%	57,470	0.81%	57,470	0.8%	57,470	0.77%	57,470	0.67%	57,599	0.71%	57,599	0.75%	37,140	0.49%	38,433	0.49%	40,995	0.53%	0	0%	43,221	0.54%	43,221	0.53%	43,221	0.57%	0	0%	43,221	0.54%	43,221	0.55%
資本公積－限制員工權利股票	72,234	1.09%	72,737	1.09%	69,630	0.99%	69,891	0.99%	69,532	0.93%	69,702	0.98%	69,702	0.97%	69,702	0.93%	63,177	0.73%	41,310	0.51%	41,310	0.54%	41,310	0.54%	41,310	0.53%	41,310	0.54%	0	0%	41,310	0.51%	41,310	0.51%	41,310	0.54%	0	0%	41,310	0.52%	41,310	0.53%
資本公積－其他	8,968	0.14%	8,968	0.13%	8,968	0.13%	8,968	0.13%	8,968	0.12%	8,968	0.13%	8,968	0.12%	8,968	0.12%	8,968	0.1%	8,968	0.11%	8,968	0.12%	8,968	0.12%	8,968	0.11%	8,968	0.12%	578,018	7.46%	8,968	0.11%	8,968	0.11%	8,968	0.12%	578,131	7.52%	8,968	0.11%	8,968	0.11%																																																			8,968	0.12%							8,968	0.11%
資本公積合計	602,443	9.12%	608,257	9.15%	614,011	8.77%	622,678	8.8%	616,572	8.24%	620,772	8.75%	620,772	8.64%	620,772	8.26%	614,247	7.13%	592,509	7.28%	592,509	7.69%	572,050	7.54%	573,343	7.33%	575,905	7.46%	578,018	7.46%	578,131	7.2%	578,131	7.15%	578,131	7.56%	578,131	7.52%	578,131	7.25%	578,131	7.37%	578,131	7.4%	578,131	7.46%	578,131	7.47%	578,131	7.36%	578,131	7.38%	576,671	6.99%	576,671	7.23%	580,363	6.65%	562,829	7.12%	548,245	6.63%	547,812	6.37%	532,757	6.15%	531,097	6.52%	531,097	5.98%	531,097	6.12%	527,297	5.95%	526,647	5.84%	525,397	5.53%	525,397	5.55%	493,785	5.34%	493,600	5.34%	493,600	5.69%	493,600	5.8%	493,600	6.08%	493,600	5.7%	493,600	6.43%	493,600	6.68%	493,600	6.3%	493,600	6.12%	493,600	5.82%
保留盈餘
法定盈餘公積	825,257	12.49%	825,257	12.41%	825,257	11.79%	825,257	11.67%	825,257	11.03%	825,257	11.63%	825,257	11.49%	825,257	10.99%	825,257	9.58%	825,257	10.13%	821,042	10.66%	821,042	10.82%	821,042	10.5%	816,159	10.57%	816,159	10.54%	816,159	10.17%	816,159	10.09%	816,159	10.67%	809,235	10.53%	809,235	10.15%	809,235	10.31%	809,235	10.36%	792,575	10.22%	792,575	10.24%	792,575	10.09%	792,575	10.11%	778,414	9.43%
特別盈餘公積	155,470	2.35%	155,470	2.34%	162,392	2.32%	162,392	2.3%	162,392	2.17%	162,392	2.29%	122,154	1.7%	122,154	1.63%	122,154	1.42%	122,154	1.5%	187,892	2.44%	187,892	2.48%	187,892	2.4%	126,502	1.64%	126,502	1.63%	126,502	1.58%	126,502	1.56%	126,502	1.65%	68,007	0.88%	68,007	0.85%	68,007	0.87%	68,007	0.87%	3,619	0.05%	3,619	0.05%	3,619	0.05%	3,619	0.05%					0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,099	0.13%	11,099	0.13%	11,099	0.14%	11,099	0.13%	0	0%	0	0%	0	0%	0	0%	37,328	0.44%
未分配盈餘（或待彌補虧損）	41,547	0.63%	40,390	0.61%	20,589	0.29%	28,086	0.4%	104,668	1.4%	131,581	1.85%	271,108	3.77%	393,963	5.24%	604,616	7.02%	552,503	6.78%	608,487	7.9%	701,395	9.25%	724,507	9.26%	737,466	9.55%	772,812	9.98%	774,807	9.66%	735,265	9.09%	730,388	9.55%	825,687	10.74%	840,686	10.55%	834,956	10.64%	821,584	10.52%	1,013,666	13.07%	983,937	12.72%	940,815	11.98%	897,233	11.45%	960,241	11.63%	920,082	11.53%	879,686	10.07%	837,303	10.59%	1,099,405	13.3%	1,079,851	12.55%	987,481	11.39%	941,586	11.55%	1,236,907	13.93%	1,130,008	13.03%	999,377	11.27%	876,062	9.72%	1,064,679	11.21%	942,167	9.96%	830,865	8.99%	728,538	7.88%	731,860	8.43%	711,688	8.36%	706,933	8.71%	673,570	7.78%	672,700	8.76%	613,967	8.3%	610,887	7.8%	589,355	7.31%	1,029,141	12.14%
保留盈餘合計	1,022,274	15.47%	1,021,117	15.36%	1,008,238	14.41%	1,015,735	14.36%	1,092,317	14.6%	1,119,230	15.77%	1,218,519	16.96%	1,341,374	17.86%	1,552,027	18.02%	1,499,914	18.42%	1,617,421	20.99%	1,710,329	22.55%	1,733,441	22.16%	1,680,127	21.76%	1,715,473	22.14%	1,717,468	21.4%	1,677,926	20.75%	1,673,049	21.88%	1,702,929	22.15%	1,717,928	21.55%	1,712,198	21.81%	1,698,826	21.75%	1,809,860	23.34%	1,780,131	23.01%	1,737,009	22.12%	1,693,427	21.61%	1,738,655	21.06%	1,698,496	21.28%	1,658,100	18.99%	1,615,717	20.44%	1,844,425	22.32%	1,824,871	21.21%	1,732,501	19.98%	1,686,606	20.69%	1,936,022	21.81%	1,829,123	21.09%	1,698,492	19.15%	1,575,177	17.47%	1,729,656	18.21%	1,607,144	16.99%	1,495,842	16.19%	1,393,515	15.07%	1,392,118	16.04%	1,371,946	16.11%	1,367,191	16.84%	1,333,828	15.41%	1,314,883	17.13%	1,256,150	16.99%	1,253,070	16%	1,231,538	15.28%	1,643,089	19.38%
其他權益
國外營運機構財務報表換算之兌換差額	(55,127)	-0.83%	(36,770)	-0.55%	(55,682)	-0.8%	(77,986)	-1.1%	(52,019)	-0.7%	(77,675)	-1.09%	(59,758)	-0.83%	(79,920)	-1.06%	(63,010)	-0.73%	(88,793)	-1.09%	(90,312)	-1.17%	(118,968)	-1.57%	(121,948)	-1.56%	(125,353)	-1.62%	(127,833)	-1.65%	(125,279)	-1.56%	(132,981)	-1.64%	(139,222)	-1.82%	(124,541)	-1.62%	(116,208)	-1.46%	(91,894)	-1.17%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(42,374)	-0.64%	(44,798)	-0.67%	(67,267)	-0.96%	(77,483)	-1.1%	(72,356)	-0.97%	(76,979)	-1.08%	(78,407)	-1.09%	(82,472)	-1.1%	(84,200)	-0.98%	(51,911)	-0.64%	(35,939)	-0.47%	(3,186)	-0.04%	56,378	0.72%	71,281	0.92%	(63,099)	-0.81%	(62,612)	-0.78%	(57,041)	-0.71%	(48,182)	-0.63%	(31,500)	-0.41%	(10,294)	-0.13%	(20,044)	-0.26%
其他權益－其他	(9,125)	-0.14%	(13,077)	-0.2%	(10,943)	-0.16%	(14,143)	-0.2%	(16,910)	-0.23%	(22,581)	-0.32%	(29,811)	-0.41%	(37,041)	-0.49%	(31,955)	-0.37%																					0	0%	0	0%
其他權益合計	(106,626)	-1.61%	(94,645)	-1.42%	(133,892)	-1.91%	(169,612)	-2.4%	(141,285)	-1.89%	(177,235)	-2.5%	(167,976)	-2.34%	(199,433)	-2.66%	(179,165)	-2.08%	(140,704)	-1.73%	(126,251)	-1.64%	(122,154)	-1.61%	(65,570)	-0.84%	(54,072)	-0.7%	(190,932)	-2.46%	(187,891)	-2.34%	(190,022)	-2.35%	(187,404)	-2.45%	(156,041)	-2.03%	(126,502)	-1.59%	(111,938)	-1.43%	(75,805)	-0.97%	(69,395)	-0.89%	(68,007)	-0.88%	(51,433)	-0.66%	(8,638)	-0.11%	(13,917)	-0.17%	(3,619)	-0.05%	676	0.01%	36	0%	16,486	0.2%	62,728	0.73%	93,594	1.08%	77,727	0.95%	82,689	0.93%	98,422	1.13%	102,815	1.16%	48,981	0.54%	43,253	0.46%	48,848	0.52%	161,376	1.75%	212,846	2.3%	12,853	0.15%	10,967	0.13%	1,650	0.02%	7,397	0.09%	(478)	-0.01%	(19,917)	-0.27%	(19,493)	-0.25%	(11,334)	-0.14%	(16,249)	-0.19%
庫藏股票	(89,016)	-1.35%	(20,425)	-0.31%	(1,426)	-0.02%	(1,426)	-0.02%	(1,426)	-0.02%	(5,056)	-0.07%																																													0	0%							0	0%							0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	4,733,529	71.65%	4,819,258	72.48%	4,789,285	68.43%	4,769,929	67.43%	4,868,432	65.06%	4,859,865	68.47%	4,973,469	69.23%	5,064,867	67.43%	5,284,263	61.37%	5,237,773	64.32%	5,369,733	69.7%	5,446,279	71.8%	5,527,268	70.66%	5,488,014	71.08%	5,388,613	69.56%	5,393,762	67.22%	5,352,089	66.18%	5,349,830	69.95%	5,411,073	70.39%	5,455,611	68.44%	5,464,445	69.62%	5,487,206	70.26%	5,604,650	72.28%	5,576,309	72.08%	5,549,761	70.68%	5,548,974	70.8%	5,588,923	67.71%	5,559,062	69.65%	5,526,653	63.3%	5,467,036	69.16%	5,697,610	68.94%	5,723,865	66.51%	5,647,306	65.14%	5,585,544	68.54%	5,839,922	65.78%	5,748,756	66.29%	5,622,518	63.39%	5,445,369	60.39%	5,594,120	58.9%	5,477,203	57.9%	5,406,817	58.51%	5,355,775	57.91%	5,154,385	59.4%	5,132,327	60.26%	5,118,255	63.03%	5,090,639	58.81%	5,063,819	65.97%	4,985,647	67.44%	4,982,991	63.61%	4,969,618	61.65%	5,376,254	63.42%
非控制權益	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		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%	0	0%	0	0%	0		0	0%	0	0%	0	0%
權益總額	4,733,529	71.65%	4,819,258	72.48%	4,789,285	68.43%	4,769,929	67.43%	4,868,432	65.06%	4,859,865	68.47%	4,973,469	69.23%	5,064,867	67.43%	5,284,263	61.37%	5,237,773	64.32%	5,369,733	69.7%	5,446,279	71.8%	5,527,268	70.66%	5,488,014	71.08%	5,388,613	69.56%	5,393,762	67.22%	5,352,089	66.18%	5,349,830	69.95%	5,411,073	70.39%	5,455,611	68.44%	5,464,445	69.62%	5,487,206	70.26%	5,604,650	72.28%	5,576,309	72.08%	5,549,761	70.68%	5,548,974	70.8%	5,588,923	67.71%	5,559,062	69.65%	5,526,653	63.3%	5,467,036	69.16%	5,697,610	68.94%	5,723,865	66.51%	5,647,306	65.14%	5,585,544	68.54%	5,839,922	65.78%	5,748,756	66.29%	5,622,518	63.39%	5,445,369	60.39%	5,594,120	58.9%	5,477,203	57.9%	5,406,817	58.51%	5,355,775	57.91%	5,154,385	59.4%	5,132,327	60.26%	5,118,255	63.03%	5,090,639	58.81%	5,063,819	65.97%	4,985,647	67.44%	4,982,991	63.61%	4,969,618	61.65%	5,376,254	63.42%
負債及權益總計	6,606,698	100%	6,649,403	100%	6,998,528	100%	7,074,093	100%	7,483,546	100%	7,097,516	100%	7,184,051	100%	7,511,214	100%	8,610,517	100%	8,143,606	100%	7,704,189	100%	7,585,846	100%	7,821,901	100%	7,721,200	100%	7,746,666	100%	8,024,343	100%	8,086,710	100%	7,647,870	100%	7,687,147	100%	7,970,968	100%	7,848,874	100%	7,810,189	100%	7,754,272	100%	7,736,642	100%	7,851,771	100%	7,837,481	100%	8,254,109	100%	7,981,169	100%	8,731,405	100%	7,904,851	100%	8,264,224	100%	8,605,604	100%	8,669,511	100%	8,149,827	100%	8,877,730	100%	8,672,305	100%	8,869,379	100%	9,017,292	100%	9,497,279	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%	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%	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%	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%	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%	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）	3,018,000	0.05%	848,000	0.01%	65,000	0%	65,000	0%	65,000	0%	229,000	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	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	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	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

建漢(3062) 截至2024年第3季「資產總額」總計約為NT$66.07億元，相較上一季減少約NT$-4,270萬元、相較去年年末減少約NT$-4.67億元

建漢(3062) 2024年第3季財報顯示公司「資產總額」約NT$66.07億元；負債總額約NT$18.73億元、為資產總額的28.35%；權益總額約NT$47.34億元、為資產總額的71.65%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$66.49億元；負債總額約NT$18.3億元、為資產總額的27.52%；權益總額約NT$48.19億元、為資產總額的72.48%。今年第3季相較上一季「資產總額」增加約NT$-4,270萬元。

對比去年年末

去年年末的「資產總額」則為NT$70.74億元；負債總額約NT$23.04億元、為資產總額的32.57%；權益總額約NT$47.7億元、為資產總額的67.43%。今年第3季相較去年年末「資產總額」增加約NT$-4.67億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	6,606,698	100%	6,649,403	100%	6,998,528	100%	7,074,093	100%	7,483,546	100%	7,097,516	100%	7,184,051	100%	7,511,214	100%	8,610,517	100%	8,143,606	100%	7,704,189	100%	7,585,846	100%	7,821,901	100%	7,721,200	100%	7,746,666	100%	8,024,343	100%	8,086,710	100%	7,647,870	100%	7,687,147	100%	7,970,968	100%	7,848,874	100%	7,810,189	100%	7,754,272	100%	7,736,642	100%	7,851,771	100%	7,837,481	100%	8,254,109	100%	7,981,169	100%	8,731,405	100%	7,904,851	100%	8,264,224	100%	8,605,604	100%	8,669,511	100%	8,149,827	100%	8,877,730	100%	8,672,305	100%	8,869,379	100%	9,017,292	100%	9,497,279	100%	9,460,134	100%
負債總額	1,873,169	28.35%	1,830,145	27.52%	2,209,243	31.57%	2,304,164	32.57%	2,615,114	34.94%	2,237,651	31.53%	2,210,582	30.77%	2,446,347	32.57%	3,326,254	38.63%	2,905,833	35.68%	2,334,456	30.3%	2,139,567	28.2%	2,294,633	29.34%	2,233,186	28.92%	2,358,053	30.44%	2,630,581	32.78%	2,734,621	33.82%	2,298,040	30.05%	2,276,074	29.61%	2,515,357	31.56%	2,384,429	30.38%	2,322,983	29.74%	2,149,622	27.72%	2,160,333	27.92%	2,302,010	29.32%	2,288,507	29.2%	2,665,186	32.29%	2,422,107	30.35%	3,204,752	36.7%	2,437,815	30.84%	2,566,614	31.06%	2,881,739	33.49%	3,022,205	34.86%	2,564,283	31.46%	3,037,808	34.22%	2,923,549	33.71%	3,246,861	36.61%	3,571,923	39.61%	3,903,159	41.1%	3,982,931	42.1%
權益總額	4,733,529	71.65%	4,819,258	72.48%	4,789,285	68.43%	4,769,929	67.43%	4,868,432	65.06%	4,859,865	68.47%	4,973,469	69.23%	5,064,867	67.43%	5,284,263	61.37%	5,237,773	64.32%	5,369,733	69.7%	5,446,279	71.8%	5,527,268	70.66%	5,488,014	71.08%	5,388,613	69.56%	5,393,762	67.22%	5,352,089	66.18%	5,349,830	69.95%	5,411,073	70.39%	5,455,611	68.44%	5,464,445	69.62%	5,487,206	70.26%	5,604,650	72.28%	5,576,309	72.08%	5,549,761	70.68%	5,548,974	70.8%	5,588,923	67.71%	5,559,062	69.65%	5,526,653	63.3%	5,467,036	69.16%	5,697,610	68.94%	5,723,865	66.51%	5,647,306	65.14%	5,585,544	68.54%	5,839,922	65.78%	5,748,756	66.29%	5,622,518	63.39%	5,445,369	60.39%	5,594,120	58.9%	5,477,203	57.9%

流動資產

建漢(3062) 截至2024年第3季「流動資產」總計約為NT$38.19億元，相較上一季減少約NT$-1.48億元、相較去年年末減少約NT$-5.07億元

建漢(3062) 2024年第3季財報顯示公司「流動資產」總計約NT$38.19億元、約佔整體資產的57.8%。

對比上一季

上一季流動資產總計約NT$39.67億元、約佔整體資產的59.65%。今年第3季相較上一季減少約NT$-1.48億元。

對比去年年末

去年年末流動資產則為NT$43.26億元、約佔整體資產的61.16%。今年第3季相較去年年末減少約NT$-5.07億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	3,818,985	57.8%	3,966,580	59.65%	4,153,355	59.35%	4,326,224	61.16%	5,059,421	67.61%	4,656,364	65.61%	4,728,320	65.82%	5,106,919	67.99%	6,001,621	69.7%	5,559,548	68.27%	5,056,570	65.63%	4,979,937	65.65%	5,146,397	65.79%	4,905,082	63.53%	4,969,835	64.15%	5,184,047	64.6%	5,213,788	64.47%	4,749,244	62.1%	4,738,430	61.64%	4,965,183	62.29%	4,837,155	61.63%	4,776,850	61.16%	4,695,034	60.55%	5,377,832	69.51%	5,472,150	69.69%	5,417,007	69.12%	5,821,243	70.53%	5,531,685	69.31%	6,275,125	71.87%	5,440,615	68.83%	5,778,382	69.92%	6,123,015	71.15%	6,221,639	71.76%	5,734,088	70.36%	6,417,843	72.29%	6,188,604	71.36%	6,339,476	71.48%	6,797,921	75.39%	7,242,292	76.26%	7,185,501	75.96%

非流動資產

建漢(3062) 截至2024年第3季「非流動資產」總計約為NT$27.88億元，相較上一季增加約NT$1.05億元、相較去年年末增加約NT$3,984萬元

建漢(3062) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.88億元、約佔整體資產的42.2%。

對比上一季

上一季非流動資產總計約NT$26.83億元、約佔整體資產的40.35%。今年第3季相較上一季增加約NT$1.05億元。

對比去年年末

去年年末非流動資產則為NT$27.48億元、約佔整體資產的38.84%。今年第3季相較去年年末增加約NT$3,984萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	2,787,713	42.2%	2,682,823	40.35%	2,845,173	40.65%	2,747,869	38.84%	2,424,125	32.39%	2,441,152	34.39%	2,455,731	34.18%	2,404,295	32.01%	2,608,896	30.3%	2,584,058	31.73%	2,647,619	34.37%	2,605,909	34.35%	2,675,504	34.21%	2,816,118	36.47%	2,776,831	35.85%	2,840,296	35.4%	2,872,922	35.53%	2,898,626	37.9%	2,948,717	38.36%	3,005,785	37.71%	3,011,719	38.37%	3,033,339	38.84%	3,059,238	39.45%	2,358,810	30.49%	2,379,621	30.31%	2,420,474	30.88%	2,432,866	29.47%	2,449,484	30.69%	2,456,280	28.13%	2,464,236	31.17%	2,485,842	30.08%	2,482,589	28.85%	2,447,872	28.24%	2,415,739	29.64%	2,459,887	27.71%	2,483,701	28.64%	2,529,903	28.52%	2,219,371	24.61%	2,254,987	23.74%	2,274,633	24.04%

流動負債

建漢(3062) 截至2024年第3季「流動負債」總計約為NT$14.51億元，相較上一季增加約NT$5,498萬元、相較去年年末減少約NT$-4.02億元

建漢(3062) 2024年第3季財報顯示公司「流動負債」總計約NT$14.51億元、約佔整體資產的21.96%。

對比上一季

上一季流動負債總計約NT$13.96億元、約佔整體資產的20.99%。今年第3季相較上一季增加約NT$5,498萬元。

對比去年年末

去年年末流動負債則為NT$18.53億元、約佔整體資產的26.19%。今年第3季相較去年年末減少約NT$-4.02億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,450,685	21.96%	1,395,702	20.99%	1,755,680	25.09%	1,852,634	26.19%	2,136,257	28.55%	1,760,133	24.8%	1,710,254	23.81%	1,936,759	25.78%	2,758,489	32.04%	2,359,411	28.97%	1,774,945	23.04%	1,569,801	20.69%	1,735,112	22.18%	1,656,997	21.46%	1,763,019	22.76%	2,014,135	25.1%	2,110,644	26.1%	1,655,891	21.65%	1,610,159	20.95%	1,814,934	22.77%	1,657,332	21.12%	1,567,453	20.07%	1,378,353	17.78%	2,039,198	26.36%	2,192,588	27.92%	2,181,473	27.83%	2,566,234	31.09%	2,327,293	29.16%	3,106,054	35.57%	2,333,921	29.53%	2,451,231	29.66%	2,772,355	32.22%	2,894,056	33.38%	2,448,355	30.04%	2,933,307	33.04%	2,806,571	32.36%	3,134,487	35.34%	3,458,263	38.35%	3,803,185	40.04%	3,879,559	41.01%

非流動負債

建漢(3062) 截至2024年第3季「非流動負債」總計約為NT$4.22億元，相較上一季減少約NT$-1,196萬元、相較去年年末減少約NT$-2,905萬元

建漢(3062) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.22億元、約佔整體資產的6.39%。

對比上一季

上一季非流動負債總計約NT$4.34億元、約佔整體資產的6.53%。今年第3季相較上一季減少約NT$-1,196萬元。

對比去年年末

去年年末非流動負債則為NT$4.52億元、約佔整體資產的6.38%。今年第3季相較去年年末減少約NT$-2,905萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	422,484	6.39%	434,443	6.53%	453,563	6.48%	451,530	6.38%	478,857	6.4%	477,518	6.73%	500,328	6.96%	509,588	6.78%	567,765	6.59%	546,422	6.71%	559,511	7.26%	569,766	7.51%	559,521	7.15%	576,189	7.46%	595,034	7.68%	616,446	7.68%	623,977	7.72%	642,149	8.4%	665,915	8.66%	700,423	8.79%	727,097	9.26%	755,530	9.67%	771,269	9.95%	121,135	1.57%	109,422	1.39%	107,034	1.37%	98,952	1.2%	94,814	1.19%	98,698	1.13%	103,894	1.31%	115,383	1.4%	109,384	1.27%	128,149	1.48%	115,928	1.42%	104,501	1.18%	116,978	1.35%	112,374	1.27%	113,660	1.26%	99,974	1.05%	103,372	1.09%

權益

建漢(3062) 截至2024年第3季「權益」總計約為NT$47.34億元，相較上一季減少約NT$-8,573萬元、相較去年年末減少約NT$-3,640萬元

建漢(3062) 2024年第3季財報顯示公司「權益」總計約NT$47.34億元、約佔整體資產的71.65%。

對比上一季

上一季權益總計約NT$48.19億元、約佔整體資產的72.48%。今年第3季相較上一季減少約NT$-8,573萬元。

對比去年年末

去年年末權益則為NT$47.7億元、約佔整體資產的67.43%。今年第3季相較去年年末減少約NT$-3,640萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	4,733,529	71.65%	4,819,258	72.48%	4,789,285	68.43%	4,769,929	67.43%	4,868,432	65.06%	4,859,865	68.47%	4,973,469	69.23%	5,064,867	67.43%	5,284,263	61.37%	5,237,773	64.32%	5,369,733	69.7%	5,446,279	71.8%	5,527,268	70.66%	5,488,014	71.08%	5,388,613	69.56%	5,393,762	67.22%	5,352,089	66.18%	5,349,830	69.95%	5,411,073	70.39%	5,455,611	68.44%	5,464,445	69.62%	5,487,206	70.26%	5,604,650	72.28%	5,576,309	72.08%	5,549,761	70.68%	5,548,974	70.8%	5,588,923	67.71%	5,559,062	69.65%	5,526,653	63.3%	5,467,036	69.16%	5,697,610	68.94%	5,723,865	66.51%	5,647,306	65.14%	5,585,544	68.54%	5,839,922	65.78%	5,748,756	66.29%	5,622,518	63.39%	5,445,369	60.39%	5,594,120	58.9%	5,477,203	57.9%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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