3322
18.5
TWD+1.65 (9.79%)
2024.11.21收盤
建舜電-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 | 359,988 | 10.39% | 477,489 | 15.21% | 351,432 | 13.26% | 361,307 | 12.06% | 334,260 | 12.85% | 413,869 | 17.37% | 606,307 | 27.57% | 515,067 | 24.23% | 562,522 | 26.86% | 469,261 | 22.79% | 336,118 | 17.38% | 324,830 | 16.49% | 207,070 | 11.01% |
透過損益按公允價值衡量之金融資產-流動 | 27 | 0% | 559 | 0.02% | 0 | 0% | 208 | 0.01% | 0 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 552 | 0.03% | 1,562 | 0.08% | 26,139 | 1.39% | ||||
應收帳款淨額 | 735,610 | 21.24% | 949,141 | 30.24% | 818,770 | 30.9% | 945,949 | 31.57% | 777,582 | 29.89% | 678,574 | 28.49% | 744,759 | 33.86% | 675,311 | 31.77% | 661,735 | 31.59% | 647,779 | 31.45% | 607,456 | 31.41% | 574,275 | 29.14% | 527,085 | 28.02% |
其他應收款 | 1,856 | 0.05% | 7,566 | 0.24% | 8,014 | 0.3% | 447 | 0.01% | 10,245 | 0.39% | 11,563 | 0.49% | 41,620 | 1.89% | ||||||||||||
存貨 | 472,368 | 13.64% | 339,321 | 10.81% | 466,716 | 17.61% | 466,839 | 15.58% | 343,135 | 13.19% | 250,193 | 10.5% | 253,911 | 11.54% | 257,331 | 12.11% | 252,503 | 12.05% | 221,278 | 10.74% | 206,746 | 10.69% | 305,866 | 15.52% | 272,430 | 14.48% |
存貨-製造業 | 472,368 | 13.64% | 339,321 | 10.81% | 253,911 | 11.54% | 257,331 | 12.11% | 252,503 | 12.05% | 221,278 | 10.74% | 206,746 | 10.69% | 305,866 | 15.52% | 272,430 | 14.48% | ||||||||
其他流動資產 | 136,393 | 3.94% | 144,669 | 4.61% | 84,721 | 3.2% | 74,442 | 2.48% | 94,010 | 3.61% | 80,839 | 3.39% | 180,998 | 8.23% | 0 | 0% | 1,000 | 0.05% | 42,596 | 2.2% | 53,896 | 2.74% | 0 | 0% | ||
流動資產合計 | 1,706,242 | 49.26% | 1,918,745 | 61.12% | 1,731,791 | 65.36% | 2,109,617 | 70.41% | 1,749,553 | 67.26% | 1,675,717 | 70.35% | 1,874,162 | 85.21% | 1,595,119 | 75.05% | 1,560,161 | 74.48% | 1,415,657 | 68.74% | 1,278,056 | 66.08% | 1,336,699 | 67.84% | 1,187,374 | 63.13% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 60 | 0% | 0 | 0% | 560 | 0.02% | 629 | 0.02% | ||||||||||||||||||
採用權益法之投資 | 102,132 | 2.95% | 107,609 | 3.43% | 119,592 | 4.51% | ||||||||||||||||||||
採用權益法之投資 | 102,132 | 2.95% | 107,609 | 3.43% | ||||||||||||||||||||||
不動產、廠房及設備 | 1,567,233 | 45.25% | 993,888 | 31.66% | 736,507 | 27.79% | 714,896 | 23.86% | 705,805 | 27.13% | 513,236 | 21.55% | 236,111 | 10.74% | 365,887 | 17.21% | 367,862 | 17.56% | 419,664 | 20.38% | 428,196 | 22.14% | 450,761 | 22.88% | 433,710 | 23.06% |
使用權資產 | 57,534 | 1.66% | 45,500 | 1.45% | 33,171 | 1.25% | 70,130 | 2.34% | 59,874 | 2.3% | 111,389 | 4.68% | ||||||||||||||
無形資產 | 9,078 | 0.26% | 5,126 | 0.16% | 3,706 | 0.14% | 9,553 | 0.32% | 10,478 | 0.4% | 19,224 | 0.81% | 20,934 | 0.95% | 26,661 | 1.25% | 8,079 | 0.39% | 9,707 | 0.47% | 8,336 | 0.43% | 7,597 | 0.39% | 23,792 | 1.26% |
遞延所得稅資產 | 3,086 | 0.09% | 6,233 | 0.2% | 13,114 | 0.49% | 26,333 | 0.88% | 31,225 | 1.2% | 26,496 | 1.11% | 46,341 | 2.11% | 37,664 | 1.77% | 55,263 | 2.64% | 46,725 | 2.27% | 29,506 | 1.53% | 34,005 | 1.73% | 31,625 | 1.68% |
其他非流動資產 | 18,310 | 0.53% | 62,006 | 1.98% | 11,342 | 0.43% | 65,032 | 2.17% | 44,174 | 1.7% | 35,997 | 1.51% | 21,803 | 0.99% | ||||||||||||
其他非流動資產-其他 | 18,310 | 0.53% | 62,006 | 1.98% | 11,342 | 0.43% | 21,803 | 0.99% | 39,896 | 1.88% | 19,197 | 0.92% | 74,318 | 3.61% | 73,144 | 3.78% | 16,066 | 0.82% | 80,370 | 4.27% | ||||||
其他非流動資產-其他 | 18,310 | 0.53% | 62,006 | 1.98% | 11,342 | 0.43% | 73,144 | 3.78% | ||||||||||||||||||
非流動資產合計 | 1,757,433 | 50.74% | 1,220,362 | 38.88% | 917,992 | 34.64% | 886,573 | 29.59% | 851,556 | 32.74% | 706,342 | 29.65% | 325,189 | 14.79% | 530,321 | 24.95% | 534,456 | 25.52% | 643,787 | 31.26% | 655,930 | 33.92% | 633,719 | 32.16% | 693,608 | 36.87% |
資產總計 | 3,463,675 | 100% | 3,139,107 | 100% | 2,649,783 | 100% | 2,996,190 | 100% | 2,601,109 | 100% | 2,382,059 | 100% | 2,199,351 | 100% | 2,125,440 | 100% | 2,094,617 | 100% | 2,059,444 | 100% | 1,933,986 | 100% | 1,970,418 | 100% | 1,880,982 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 133,010 | 3.84% | 320,000 | 10.19% | 50,000 | 1.89% | 247,354 | 8.26% | 204,000 | 7.84% | 163,000 | 6.84% | 81,716 | 3.72% | 145,000 | 6.82% | 134,000 | 6.4% | 169,900 | 8.25% | 71,000 | 3.67% | 135,484 | 6.88% | 86,710 | 4.61% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 3,292 | 0.1% | 454 | 0.02% | 516 | 0.02% | 0 | 0% | ||||||||||||||||
應付帳款 | 482,933 | 13.94% | 564,160 | 17.97% | 474,611 | 17.91% | 772,144 | 25.77% | 593,337 | 22.81% | 470,131 | 19.74% | 450,856 | 20.5% | 355,828 | 16.74% | 322,199 | 15.38% | 275,737 | 13.39% | 326,844 | 16.9% | 254,506 | 12.92% | 311,891 | 16.58% |
其他應付款 | 213,255 | 6.16% | 155,982 | 4.97% | 220,204 | 8.31% | 154,789 | 5.17% | 130,939 | 5.03% | 160,367 | 6.73% | 146,162 | 6.65% | ||||||||||||
應付股利 | 27,423 | 0.79% | 0 | 0% | 64,255 | 2.42% | 0 | 0% | 23,707 | 1% | ||||||||||||||||
其他應付款-其他 | 185,832 | 5.37% | 155,982 | 4.97% | 155,949 | 5.89% | 130,939 | 5.03% | 136,660 | 5.74% | 136,149 | 6.5% | 134,744 | 6.54% | ||||||||||||
本期所得稅負債 | 8,439 | 0.24% | 41,565 | 1.32% | 40,464 | 1.53% | 9,667 | 0.32% | 5,655 | 0.22% | 8,218 | 0.34% | 8,309 | 0.38% | 3,022 | 0.14% | 3,182 | 0.15% | 5,444 | 0.26% | ||||||
租賃負債-流動 | 12,429 | 0.36% | 35,074 | 1.12% | 33,203 | 1.25% | 40,038 | 1.34% | 44,073 | 1.69% | 52,991 | 2.22% | ||||||||||||||
其他流動負債 | 330,408 | 9.54% | 398,831 | 12.71% | 13,524 | 0.51% | 118,875 | 3.97% | 210,770 | 8.1% | 10,301 | 0.43% | 209,297 | 9.52% | ||||||||||||
一年或一營業週期內到期長期負債 | 312,132 | 9.01% | 391,469 | 12.47% | 800 | 0.03% | 85,843 | 2.87% | 189,452 | 7.28% | 0 | 0% | 198,544 | 9.03% | 475,050 | 22.35% | 0 | 0% | 3,448 | 0.17% | 161,127 | 8.33% | 194,811 | 9.89% | 73,250 | 3.89% |
一年或一營業週期內到期或執行賣回權公司債 | 263,408 | 7.6% | 383,273 | 12.21% | 0 | 0% | 198,544 | 9.03% | ||||||||||||||||||
一年或一營業週期內到期長期借款 | 48,724 | 1.41% | 8,196 | 0.26% | 85,843 | 2.87% | 189,452 | 7.28% | 0 | 0% | ||||||||||||||||
其他流動負債-其他 | 18,276 | 0.53% | 7,362 | 0.23% | 12,724 | 0.48% | 33,032 | 1.1% | 21,318 | 0.82% | 10,301 | 0.43% | 10,753 | 0.49% | 14,284 | 0.67% | 14,437 | 0.69% | 17,049 | 0.83% | 25,800 | 1.33% | 27,244 | 1.38% | 8,837 | 0.47% |
流動負債合計 | 1,180,474 | 34.08% | 1,518,904 | 48.39% | 832,460 | 31.42% | 1,343,383 | 44.84% | 1,188,774 | 45.7% | 865,008 | 36.31% | 896,353 | 40.76% | 1,130,239 | 53.18% | 624,967 | 29.84% | 638,117 | 30.98% | 715,901 | 37.02% | 727,264 | 36.91% | 586,501 | 31.18% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 1,320 | 0.04% | 0 | 0% | 3,320 | 0.13% | 357 | 0.01% | ||||||||||||||||||
應付公司債 | 138,227 | 3.99% | 0 | 0% | 375,921 | 14.19% | 164,412 | 5.49% | 0 | 0% | 191,555 | 9.15% | 0 | 0% | 190,513 | 10.13% | ||||||||||
長期借款 | 365,746 | 10.56% | 155,732 | 4.96% | 2,866 | 0.11% | 186,386 | 6.22% | 163,759 | 6.3% | 162,248 | 6.81% | 0 | 0% | 210,000 | 10.03% | 210,000 | 10.2% | 77,586 | 4.01% | 149,140 | 7.57% | 0 | 0% | ||
本期所得稅負債-非流動 | 5,013 | 0.14% | ||||||||||||||||||||||||
遞延所得稅負債 | 49,024 | 1.42% | 46,180 | 1.47% | 34,341 | 1.3% | 29,653 | 0.99% | 41,357 | 1.59% | 37,945 | 1.59% | 58,532 | 2.66% | 49,552 | 2.33% | 35,917 | 1.71% | 22,601 | 1.1% | 2 | 0% | 4,624 | 0.23% | 15,567 | 0.83% |
租賃負債-非流動 | 39,134 | 1.13% | 10,560 | 0.34% | 0 | 0% | 29,421 | 0.98% | 16,007 | 0.62% | 57,160 | 2.4% | ||||||||||||||
其他非流動負債 | 4,436 | 0.13% | 2,180 | 0.07% | 26,412 | 1% | 38,691 | 1.29% | 38,156 | 1.47% | 38,717 | 1.63% | 37,653 | 1.71% | ||||||||||||
淨確定福利負債-非流動 | 1,315 | 0.04% | 1,369 | 0.04% | 24,764 | 0.93% | 30,936 | 1.03% | 30,614 | 1.18% | 31,094 | 1.31% | 30,030 | 1.37% | ||||||||||||
存入保證金 | 830 | 0.02% | 811 | 0.03% | 822 | 0.03% | 7,291 | 0.24% | 7,026 | 0.27% | 7,051 | 0.3% | 7,090 | 0.32% | 3,113 | 0.15% | 3,184 | 0.15% | 2,462 | 0.12% | ||||||
其他非流動負債-其他 | 2,291 | 0.07% | 0 | 0% | 826 | 0.03% | 464 | 0.02% | 516 | 0.02% | 572 | 0.02% | 533 | 0.02% | 2,291 | 0.12% | 1,045 | 0.05% | 1,048 | 0.06% | ||||||
非流動負債合計 | 602,900 | 17.41% | 214,652 | 6.84% | 442,860 | 16.71% | 448,920 | 14.98% | 259,279 | 9.97% | 296,070 | 12.43% | 96,185 | 4.37% | 85,177 | 4.01% | 476,878 | 22.77% | 266,525 | 12.94% | 111,834 | 5.78% | 184,936 | 9.39% | 232,227 | 12.35% |
負債總計 | 1,783,374 | 51.49% | 1,733,556 | 55.22% | 1,275,320 | 48.13% | 1,792,303 | 59.82% | 1,448,053 | 55.67% | 1,161,078 | 48.74% | 992,538 | 45.13% | 1,215,416 | 57.18% | 1,101,845 | 52.6% | 904,642 | 43.93% | 827,735 | 42.8% | 912,200 | 46.29% | 818,728 | 43.53% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,215,822 | 35.1% | 1,075,065 | 34.25% | 1,074,657 | 40.56% | 966,515 | 32.26% | 966,515 | 37.16% | 966,515 | 40.57% | 864,156 | 39.29% | 864,156 | 40.66% | 864,156 | 41.26% | 864,156 | 41.96% | 853,066 | 44.11% | 831,612 | 42.2% | 831,612 | 44.21% |
股本合計 | 1,215,822 | 35.1% | 1,075,065 | 34.25% | 1,074,657 | 40.56% | 966,515 | 32.26% | 966,515 | 37.16% | 966,515 | 40.57% | 864,156 | 39.29% | 864,156 | 40.66% | 864,156 | 41.26% | 864,156 | 41.96% | 853,066 | 44.11% | 831,612 | 42.2% | 831,612 | 44.21% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 238,560 | 6.89% | 101,908 | 3.25% | 101,468 | 3.83% | 26,502 | 0.88% | 23,353 | 0.9% | 23,353 | 0.98% | 0 | 0% | 624 | 0.03% | 13,998 | 0.67% | 117,069 | 5.68% | 123,219 | 6.37% | 183,504 | 9.31% | 223,504 | 11.88% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 38,261 | 1.1% | 32,079 | 1.02% | 16,766 | 0.63% | 0 | 0% | 13,635 | 0.52% | 13,635 | 0.57% | ||||||||||||||
特別盈餘公積 | 29,352 | 0.85% | 20,841 | 0.66% | 25,652 | 0.97% | 0 | 0% | 317 | 0.01% | 317 | 0.01% | ||||||||||||||
未分配盈餘(或待彌補虧損) | 69,942 | 2.02% | 211,203 | 6.73% | 194,249 | 7.33% | 31,959 | 1.07% | (19,388) | -0.75% | 11,254 | 0.47% | 126,537 | 5.75% | (146,761) | -6.9% | (90,975) | -4.34% | (66,388) | -3.22% | 8,352 | 0.43% | (61,360) | -3.11% | (50,007) | -2.66% |
保留盈餘合計 | 137,555 | 3.97% | 264,123 | 8.41% | 236,667 | 8.93% | 31,959 | 1.07% | (5,436) | -0.21% | 25,206 | 1.06% | 126,537 | 5.75% | (146,761) | -6.9% | (90,975) | -4.34% | (64,098) | -3.11% | 8,352 | 0.43% | (61,360) | -3.11% | (50,007) | -2.66% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 86,854 | 2.51% | (37,229) | -1.19% | (39,903) | -1.51% | (67,012) | -2.24% | (46,713) | -1.8% | (12,882) | -0.54% | ||||||||||||||
其他權益合計 | 86,854 | 2.51% | (37,229) | -1.19% | (39,903) | -1.51% | (67,012) | -2.24% | (46,713) | -1.8% | (12,882) | -0.54% | (5,453) | -0.25% | (4,077) | -0.19% | 11,547 | 0.55% | 56,729 | 2.75% | 35,596 | 1.84% | 24,390 | 1.24% | (10,545) | -0.56% |
歸屬於母公司業主之權益合計 | 1,678,791 | 48.47% | 1,403,867 | 44.72% | 1,372,889 | 51.81% | 957,964 | 31.97% | 937,719 | 36.05% | 1,002,192 | 42.07% | 985,240 | 44.8% | 713,942 | 33.59% | 798,726 | 38.13% | 973,856 | 47.29% | 1,020,233 | 52.75% | 978,146 | 49.64% | 994,564 | 52.87% |
非控制權益 | 1,510 | 0.04% | 1,684 | 0.05% | 1,574 | 0.06% | 245,923 | 8.21% | 215,337 | 8.28% | 218,789 | 9.18% | 221,573 | 10.07% | 196,082 | 9.23% | 194,046 | 9.26% | 180,946 | 8.79% | 86,018 | 4.45% | 80,072 | 4.06% | 67,690 | 3.6% |
權益總額 | 1,680,301 | 48.51% | 1,405,551 | 44.78% | 1,374,463 | 51.87% | 1,203,887 | 40.18% | 1,153,056 | 44.33% | 1,220,981 | 51.26% | 1,206,813 | 54.87% | 910,024 | 42.82% | 992,772 | 47.4% | 1,154,802 | 56.07% | 1,106,251 | 57.2% | 1,058,218 | 53.71% | 1,062,254 | 56.47% |
負債及權益總計 | 3,463,675 | 100% | 3,139,107 | 100% | 2,649,783 | 100% | 2,996,190 | 100% | 2,601,109 | 100% | 2,382,059 | 100% | 2,199,351 | 100% | 2,125,440 | 100% | 2,094,617 | 100% | 2,059,444 | 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
建舜電(3322) 截至2024年第3季「資產總額」總計約為NT$34.64億元,相較上一季增加約NT$1.05億元、相較去年年末增加約NT$2.7億元
建舜電(3322) 2024年第3季財報顯示公司「資產總額」約NT$34.64億元;負債總額約NT$17.83億元、為資產總額的51.49%;權益總額約NT$16.8億元、為資產總額的48.51%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$33.59億元;負債總額約NT$19.01億元、為資產總額的56.58%;權益總額約NT$14.58億元、為資產總額的43.42%。
今年第3季相較上一季「資產總額」增加約NT$1.05億元。
對比去年年末
去年年末的「資產總額」則為NT$31.94億元;負債總額約NT$17.49億元、為資產總額的54.75%;權益總額約NT$14.45億元、為資產總額的45.25%。
今年第3季相較去年年末「資產總額」增加約NT$2.7億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,463,675 | 100% | 3,359,040 | 100% | 3,203,464 | 100% | 3,193,760 | 100% | 3,139,107 | 100% | 2,720,130 | 100% | 2,489,857 | 100% | 2,591,564 | 100% | 2,649,783 | 100% | 2,452,390 | 100% | 2,522,115 | 100% | 2,581,350 | 100% | 2,996,190 | 100% | 2,897,284 | 100% | 2,823,788 | 100% | 2,776,553 | 100% | 2,601,109 | 100% | 2,414,960 | 100% | 2,359,522 | 100% | 2,470,928 | 100% | 2,382,059 | 100% | 2,243,837 | 100% | 2,242,135 | 100% | 2,302,399 | 100% | 2,199,351 | 100% | 2,241,526 | 100% | 2,056,805 | 100% | 2,111,371 | 100% | 2,125,440 | 100% | 2,111,117 | 100% | 2,054,232 | 100% | 2,198,305 | 100% | 2,094,617 | 100% | 2,037,594 | 100% | 2,111,714 | 100% | 2,194,618 | 100% | 2,059,444 | 100% | 1,997,417 | 100% | 2,015,743 | 100% | 1,996,716 | 100% |
負債總額 | 1,783,374 | 51.49% | 1,900,691 | 56.58% | 1,703,103 | 53.16% | 1,748,697 | 54.75% | 1,733,556 | 55.22% | 1,403,756 | 51.61% | 1,082,651 | 43.48% | 1,177,208 | 45.42% | 1,275,320 | 48.13% | 1,186,918 | 48.4% | 1,190,445 | 47.2% | 1,356,772 | 52.56% | 1,792,303 | 59.82% | 1,716,123 | 59.23% | 1,627,385 | 57.63% | 1,600,946 | 57.66% | 1,448,053 | 55.67% | 1,257,818 | 52.08% | 1,169,499 | 49.57% | 1,238,318 | 50.12% | 1,161,078 | 48.74% | 995,429 | 44.36% | 906,092 | 40.41% | 1,068,843 | 46.42% | 992,538 | 45.13% | 1,453,040 | 64.82% | 1,251,620 | 60.85% | 1,221,526 | 57.85% | 1,215,416 | 57.18% | 1,182,485 | 56.01% | 1,112,029 | 54.13% | 1,189,003 | 54.09% | 1,101,845 | 52.6% | 1,007,230 | 49.43% | 1,033,058 | 48.92% | 1,093,085 | 49.81% | 904,642 | 43.93% | 856,548 | 42.88% | 781,376 | 38.76% | 852,035 | 42.67% |
權益總額 | 1,680,301 | 48.51% | 1,458,349 | 43.42% | 1,500,361 | 46.84% | 1,445,063 | 45.25% | 1,405,551 | 44.78% | 1,316,374 | 48.39% | 1,407,206 | 56.52% | 1,414,356 | 54.58% | 1,374,463 | 51.87% | 1,265,472 | 51.6% | 1,331,670 | 52.8% | 1,224,578 | 47.44% | 1,203,887 | 40.18% | 1,181,161 | 40.77% | 1,196,403 | 42.37% | 1,175,607 | 42.34% | 1,153,056 | 44.33% | 1,157,142 | 47.92% | 1,190,023 | 50.43% | 1,232,610 | 49.88% | 1,220,981 | 51.26% | 1,248,408 | 55.64% | 1,336,043 | 59.59% | 1,233,556 | 53.58% | 1,206,813 | 54.87% | 788,486 | 35.18% | 805,185 | 39.15% | 889,845 | 42.15% | 910,024 | 42.82% | 928,632 | 43.99% | 942,203 | 45.87% | 1,009,302 | 45.91% | 992,772 | 47.4% | 1,030,364 | 50.57% | 1,078,656 | 51.08% | 1,101,533 | 50.19% | 1,154,802 | 56.07% | 1,140,869 | 57.12% | 1,234,367 | 61.24% | 1,144,681 | 57.33% |
流動資產
建舜電(3322) 截至2024年第3季「流動資產」總計約為NT$17.06億元,相較上一季減少約NT$-6,269萬元、相較去年年末增加約NT$413萬元
建舜電(3322) 2024年第3季財報顯示公司「流動資產」總計約NT$17.06億元、約佔整體資產的49.26%。
對比上一季
上一季流動資產總計約NT$17.69億元、約佔整體資產的52.66%。今年第3季相較上一季減少約NT$-6,269萬元。
對比去年年末
去年年末流動資產則為NT$17.02億元、約佔整體資產的53.29%。今年第3季相較去年年末增加約NT$413萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,706,242 | 49.26% | 1,768,931 | 52.66% | 1,646,455 | 51.4% | 1,702,114 | 53.29% | 1,918,745 | 61.12% | 1,649,575 | 60.64% | 1,457,192 | 58.53% | 1,575,379 | 60.79% | 1,731,791 | 65.36% | 1,570,855 | 64.05% | 1,594,350 | 63.21% | 1,650,224 | 63.93% | 2,109,617 | 70.41% | 2,013,625 | 69.5% | 1,915,035 | 67.82% | 1,893,573 | 68.2% | 1,749,553 | 67.26% | 1,619,059 | 67.04% | 1,632,418 | 69.18% | 1,760,675 | 71.26% | 1,675,717 | 70.35% | 1,679,023 | 74.83% | 1,763,703 | 78.66% | 1,972,974 | 85.69% | 1,874,162 | 85.21% | 1,885,030 | 84.1% | 1,484,173 | 72.16% | 1,589,190 | 75.27% | 1,595,119 | 75.05% | 1,605,379 | 76.04% | 1,566,185 | 76.24% | 1,705,606 | 77.59% | 1,560,161 | 74.48% | 1,483,755 | 72.82% | 1,543,133 | 73.07% | 1,562,077 | 71.18% | 1,415,657 | 68.74% | 1,363,858 | 68.28% | 1,372,895 | 68.11% | 1,334,599 | 66.84% |
非流動資產
建舜電(3322) 截至2024年第3季「非流動資產」總計約為NT$17.57億元,相較上一季增加約NT$1.67億元、相較去年年末增加約NT$2.66億元
建舜電(3322) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.57億元、約佔整體資產的50.74%。
對比上一季
上一季非流動資產總計約NT$15.9億元、約佔整體資產的47.34%。今年第3季相較上一季增加約NT$1.67億元。
對比去年年末
去年年末非流動資產則為NT$14.92億元、約佔整體資產的46.71%。今年第3季相較去年年末增加約NT$2.66億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,757,433 | 50.74% | 1,590,109 | 47.34% | 1,557,009 | 48.6% | 1,491,646 | 46.71% | 1,220,362 | 38.88% | 1,070,555 | 39.36% | 1,032,665 | 41.47% | 1,016,185 | 39.21% | 917,992 | 34.64% | 881,535 | 35.95% | 927,765 | 36.79% | 931,126 | 36.07% | 886,573 | 29.59% | 883,659 | 30.5% | 908,753 | 32.18% | 882,980 | 31.8% | 851,556 | 32.74% | 795,901 | 32.96% | 727,104 | 30.82% | 710,253 | 28.74% | 706,342 | 29.65% | 564,814 | 25.17% | 478,432 | 21.34% | 329,425 | 14.31% | 325,189 | 14.79% | 356,496 | 15.9% | 572,632 | 27.84% | 522,181 | 24.73% | 530,321 | 24.95% | 505,738 | 23.96% | 488,047 | 23.76% | 492,699 | 22.41% | 534,456 | 25.52% | 553,839 | 27.18% | 568,581 | 26.93% | 632,541 | 28.82% | 643,787 | 31.26% | 633,559 | 31.72% | 642,848 | 31.89% | 662,117 | 33.16% |
流動負債
建舜電(3322) 截至2024年第3季「流動負債」總計約為NT$11.8億元,相較上一季減少約NT$-2.71億元、相較去年年末減少約NT$-2.72億元
建舜電(3322) 2024年第3季財報顯示公司「流動負債」總計約NT$11.8億元、約佔整體資產的34.08%。
對比上一季
上一季流動負債總計約NT$14.51億元、約佔整體資產的43.2%。今年第3季相較上一季減少約NT$-2.71億元。
對比去年年末
去年年末流動負債則為NT$14.53億元、約佔整體資產的45.49%。今年第3季相較去年年末減少約NT$-2.72億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,180,474 | 34.08% | 1,451,098 | 43.2% | 1,268,599 | 39.6% | 1,452,765 | 45.49% | 1,518,904 | 48.39% | 894,171 | 32.87% | 613,954 | 24.66% | 721,533 | 27.84% | 832,460 | 31.42% | 988,883 | 40.32% | 980,282 | 38.87% | 1,081,340 | 41.89% | 1,343,383 | 44.84% | 1,325,543 | 45.75% | 1,217,737 | 43.12% | 1,360,583 | 49% | 1,188,774 | 45.7% | 906,687 | 37.54% | 863,721 | 36.61% | 960,705 | 38.88% | 865,008 | 36.31% | 847,923 | 37.79% | 744,687 | 33.21% | 991,817 | 43.08% | 896,353 | 40.76% | 1,357,012 | 60.54% | 1,154,495 | 56.13% | 1,133,285 | 53.68% | 1,130,239 | 53.18% | 1,097,558 | 51.99% | 767,471 | 37.36% | 679,956 | 30.93% | 624,967 | 29.84% | 552,064 | 27.09% | 609,560 | 28.87% | 758,823 | 34.58% | 638,117 | 30.98% | 665,641 | 33.33% | 719,712 | 35.7% | 789,534 | 39.54% |
非流動負債
建舜電(3322) 截至2024年第3季「非流動負債」總計約為NT$6.03億元,相較上一季增加約NT$1.53億元、相較去年年末增加約NT$3.07億元
建舜電(3322) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.03億元、約佔整體資產的17.41%。
對比上一季
上一季非流動負債總計約NT$4.5億元、約佔整體資產的13.38%。今年第3季相較上一季增加約NT$1.53億元。
對比去年年末
去年年末非流動負債則為NT$2.96億元、約佔整體資產的9.27%。今年第3季相較去年年末增加約NT$3.07億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 602,900 | 17.41% | 449,593 | 13.38% | 434,504 | 13.56% | 295,932 | 9.27% | 214,652 | 6.84% | 509,585 | 18.73% | 468,697 | 18.82% | 455,675 | 17.58% | 442,860 | 16.71% | 198,035 | 8.08% | 210,163 | 8.33% | 275,432 | 10.67% | 448,920 | 14.98% | 390,580 | 13.48% | 409,648 | 14.51% | 240,363 | 8.66% | 259,279 | 9.97% | 351,131 | 14.54% | 305,778 | 12.96% | 277,613 | 11.24% | 296,070 | 12.43% | 147,506 | 6.57% | 161,405 | 7.2% | 77,026 | 3.35% | 96,185 | 4.37% | 96,028 | 4.28% | 97,125 | 4.72% | 88,241 | 4.18% | 85,177 | 4.01% | 84,927 | 4.02% | 344,558 | 16.77% | 509,047 | 23.16% | 476,878 | 22.77% | 455,166 | 22.34% | 423,498 | 20.05% | 334,262 | 15.23% | 266,525 | 12.94% | 190,907 | 9.56% | 61,664 | 3.06% | 62,501 | 3.13% |
權益
建舜電(3322) 截至2024年第3季「權益」總計約為NT$16.8億元,相較上一季增加約NT$2.22億元、相較去年年末增加約NT$2.35億元
建舜電(3322) 2024年第3季財報顯示公司「權益」總計約NT$16.8億元、約佔整體資產的48.51%。
對比上一季
上一季權益總計約NT$14.58億元、約佔整體資產的43.42%。今年第3季相較上一季增加約NT$2.22億元。
對比去年年末
去年年末權益則為NT$14.45億元、約佔整體資產的45.25%。今年第3季相較去年年末增加約NT$2.35億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,680,301 | 48.51% | 1,458,349 | 43.42% | 1,500,361 | 46.84% | 1,445,063 | 45.25% | 1,405,551 | 44.78% | 1,316,374 | 48.39% | 1,407,206 | 56.52% | 1,414,356 | 54.58% | 1,374,463 | 51.87% | 1,265,472 | 51.6% | 1,331,670 | 52.8% | 1,224,578 | 47.44% | 1,203,887 | 40.18% | 1,181,161 | 40.77% | 1,196,403 | 42.37% | 1,175,607 | 42.34% | 1,153,056 | 44.33% | 1,157,142 | 47.92% | 1,190,023 | 50.43% | 1,232,610 | 49.88% | 1,220,981 | 51.26% | 1,248,408 | 55.64% | 1,336,043 | 59.59% | 1,233,556 | 53.58% | 1,206,813 | 54.87% | 788,486 | 35.18% | 805,185 | 39.15% | 889,845 | 42.15% | 910,024 | 42.82% | 928,632 | 43.99% | 942,203 | 45.87% | 1,009,302 | 45.91% | 992,772 | 47.4% | 1,030,364 | 50.57% | 1,078,656 | 51.08% | 1,101,533 | 50.19% | 1,154,802 | 56.07% | 1,140,869 | 57.12% | 1,234,367 | 61.24% | 1,144,681 | 57.33% |
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