3322
19
TWD+0.10 (0.53%)
2024.11.01收盤
建舜電-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 | 453,470 | 13.5% | 484,299 | 17.8% | 330,632 | 13.48% | 295,901 | 10.21% | 382,186 | 15.83% | 442,798 | 19.73% | 449,628 | 20.06% | 555,216 | 26.3% | 536,240 | 26.32% | 478,809 | 23.97% | 387,805 | 20.58% | 241,154 | 11.63% | 272,189 | 14.35% |
透過損益按公允價值衡量之金融資產-流動 | 81 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,630 | 0.22% | 96,607 | 5.09% | ||||||
應收帳款淨額 | 733,693 | 21.84% | 632,956 | 23.27% | 587,420 | 23.95% | 884,166 | 30.52% | 660,377 | 27.35% | 609,174 | 27.15% | 651,403 | 29.06% | 638,614 | 30.25% | 606,197 | 29.75% | 553,488 | 27.71% | 541,295 | 28.73% | 696,844 | 33.6% | 368,428 | 19.43% |
其他應收款 | 11,124 | 0.33% | 40,356 | 1.48% | 36,019 | 1.47% | 7,240 | 0.25% | 19,917 | 0.82% | 7,341 | 0.33% | 3,532 | 0.16% | ||||||||||||
存貨 | 438,453 | 13.05% | 381,494 | 14.02% | 532,575 | 21.72% | 452,619 | 15.62% | 287,446 | 11.9% | 267,177 | 11.91% | 272,869 | 12.17% | 275,266 | 13.04% | 277,567 | 13.62% | 258,393 | 12.94% | 181,924 | 9.66% | 301,886 | 14.56% | 328,357 | 17.32% |
存貨-製造業 | 438,453 | 13.05% | 381,494 | 14.02% | 272,869 | 12.17% | 275,266 | 13.04% | 277,567 | 13.62% | 258,393 | 12.94% | 181,924 | 9.66% | 301,886 | 14.56% | 328,357 | 17.32% | ||||||||
其他流動資產 | 132,110 | 3.93% | 110,470 | 4.06% | 79,445 | 3.24% | 86,097 | 2.97% | 99,829 | 4.13% | 82,701 | 3.69% | 216,519 | 9.66% | 0 | 0% | 0 | 0% | 42,596 | 2.26% | 49,396 | 2.38% | 0 | 0% | ||
流動資產合計 | 1,768,931 | 52.66% | 1,649,575 | 60.64% | 1,570,855 | 64.05% | 2,013,625 | 69.5% | 1,619,059 | 67.04% | 1,679,023 | 74.83% | 1,885,030 | 84.1% | 1,605,379 | 76.04% | 1,483,755 | 72.82% | 1,363,858 | 68.28% | 1,233,039 | 65.45% | 1,432,300 | 69.06% | 1,192,100 | 62.87% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 0 | 0% | 279 | 0.01% | 0 | 0% | 680 | 0.02% | ||||||||||||||||||
採用權益法之投資 | 102,767 | 3.06% | 106,478 | 3.91% | 116,215 | 4.74% | ||||||||||||||||||||
採用權益法之投資 | 102,767 | 3.06% | 106,478 | 3.91% | ||||||||||||||||||||||
不動產、廠房及設備 | 1,396,626 | 41.58% | 904,217 | 33.24% | 725,948 | 29.6% | 728,717 | 25.15% | 640,928 | 26.54% | 271,293 | 12.09% | 252,982 | 11.29% | 355,053 | 16.82% | 383,529 | 18.82% | 413,506 | 20.7% | 424,871 | 22.55% | 456,768 | 22.02% | 441,624 | 23.29% |
使用權資產 | 62,889 | 1.87% | 22,805 | 0.84% | 8,730 | 0.36% | 49,538 | 1.71% | 70,737 | 2.93% | 125,497 | 5.59% | ||||||||||||||
無形資產 | 4,840 | 0.14% | 4,787 | 0.18% | 3,761 | 0.15% | 10,256 | 0.35% | 10,680 | 0.44% | 20,527 | 0.91% | 22,284 | 0.99% | 13,939 | 0.66% | 9,060 | 0.44% | 10,271 | 0.51% | 6,632 | 0.35% | 8,517 | 0.41% | 24,085 | 1.27% |
遞延所得稅資產 | 3,086 | 0.09% | 6,233 | 0.23% | 13,114 | 0.53% | 26,333 | 0.91% | 31,225 | 1.29% | 26,496 | 1.18% | 46,341 | 2.07% | 37,664 | 1.78% | 55,263 | 2.71% | 46,607 | 2.33% | 29,506 | 1.57% | 34,005 | 1.64% | 33,257 | 1.75% |
其他非流動資產 | 19,901 | 0.59% | 25,756 | 0.95% | 13,767 | 0.56% | 68,135 | 2.35% | 42,331 | 1.75% | 121,001 | 5.39% | 34,889 | 1.56% | ||||||||||||
其他非流動資產-其他 | 19,901 | 0.59% | 25,756 | 0.95% | 13,767 | 0.56% | 34,889 | 1.56% | 39,361 | 1.86% | 17,997 | 0.88% | 72,210 | 3.62% | 74,592 | 3.96% | 15,982 | 0.77% | 80,965 | 4.27% | ||||||
其他非流動資產-其他 | 19,901 | 0.59% | 25,756 | 0.95% | 13,767 | 0.56% | 17,997 | 0.88% | 72,210 | 3.62% | 74,592 | 3.96% | ||||||||||||||
非流動資產合計 | 1,590,109 | 47.34% | 1,070,555 | 39.36% | 881,535 | 35.95% | 883,659 | 30.5% | 795,901 | 32.96% | 564,814 | 25.17% | 356,496 | 15.9% | 505,738 | 23.96% | 553,839 | 27.18% | 633,559 | 31.72% | 651,024 | 34.55% | 641,756 | 30.94% | 704,036 | 37.13% |
資產總計 | 3,359,040 | 100% | 2,720,130 | 100% | 2,452,390 | 100% | 2,897,284 | 100% | 2,414,960 | 100% | 2,243,837 | 100% | 2,241,526 | 100% | 2,111,117 | 100% | 2,037,594 | 100% | 1,997,417 | 100% | 1,884,063 | 100% | 2,074,056 | 100% | 1,896,136 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 361,712 | 10.77% | 160,000 | 5.88% | 179,000 | 7.3% | 251,694 | 8.69% | 196,000 | 8.12% | 158,000 | 7.04% | 111,452 | 4.97% | 145,000 | 6.87% | 130,000 | 6.38% | 136,000 | 6.81% | 125,844 | 6.68% | 91,180 | 4.4% | 46,303 | 2.44% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 0 | 0% | 4,478 | 0.18% | 0 | 0% | ||||||||||||||||||
應付帳款 | 535,432 | 15.94% | 467,107 | 17.17% | 464,388 | 18.94% | 696,289 | 24.03% | 463,232 | 19.18% | 458,244 | 20.42% | 424,431 | 18.93% | 347,986 | 16.48% | 284,529 | 13.96% | 270,147 | 13.52% | 257,200 | 13.65% | 373,591 | 18.01% | 287,283 | 15.15% |
其他應付款 | 206,549 | 6.15% | 227,617 | 8.37% | 228,763 | 9.33% | 142,428 | 4.92% | 130,590 | 5.41% | 163,756 | 7.3% | 151,724 | 6.77% | ||||||||||||
應付股利 | 27,423 | 0.82% | 64,504 | 2.37% | 64,254 | 2.62% | 0 | 0% | 23,707 | 1.06% | ||||||||||||||||
其他應付款-其他 | 179,126 | 5.33% | 163,113 | 6% | 164,509 | 6.71% | 130,590 | 5.41% | 140,049 | 6.24% | 125,332 | 5.94% | 123,436 | 6.06% | 115,219 | 5.77% | ||||||||||
本期所得稅負債 | 10,076 | 0.3% | 11,710 | 0.43% | 16,372 | 0.67% | 5,976 | 0.21% | 4,141 | 0.17% | 5,819 | 0.26% | 4,724 | 0.21% | 3,042 | 0.14% | 2,882 | 0.14% | 2,485 | 0.12% | ||||||
租賃負債-流動 | 18,651 | 0.56% | 11,509 | 0.42% | 8,784 | 0.36% | 15,792 | 0.55% | 46,472 | 1.92% | 52,474 | 2.34% | ||||||||||||||
其他流動負債 | 318,678 | 9.49% | 16,228 | 0.6% | 87,098 | 3.55% | 213,364 | 7.36% | 66,252 | 2.74% | 9,630 | 0.43% | 664,681 | 29.65% | ||||||||||||
一年或一營業週期內到期長期負債 | 301,952 | 8.99% | 798 | 0.03% | 74,903 | 3.05% | 174,633 | 6.03% | 44,621 | 1.85% | 0 | 0% | 197,670 | 8.82% | 454,176 | 21.51% | 0 | 0% | 80,000 | 4.01% | 183,284 | 9.73% | 193,722 | 9.34% | 179,780 | 9.48% |
一年或一營業週期內到期或執行賣回權公司債 | 262,223 | 7.81% | 0 | 0% | 197,670 | 8.82% | ||||||||||||||||||||
一年或一營業週期內到期長期借款 | 39,729 | 1.18% | 798 | 0.03% | 174,633 | 6.03% | 44,621 | 1.85% | 0 | 0% | ||||||||||||||||
其他流動負債-其他 | 16,726 | 0.5% | 15,430 | 0.57% | 12,195 | 0.5% | 38,731 | 1.34% | 21,631 | 0.9% | 9,630 | 0.43% | 467,011 | 20.83% | 12,258 | 0.58% | 11,217 | 0.55% | 21,037 | 1.05% | 26,020 | 1.38% | 28,311 | 1.37% | 5,590 | 0.29% |
流動負債合計 | 1,451,098 | 43.2% | 894,171 | 32.87% | 988,883 | 40.32% | 1,325,543 | 45.75% | 906,687 | 37.54% | 847,923 | 37.79% | 1,357,012 | 60.54% | 1,097,558 | 51.99% | 552,064 | 27.09% | 665,641 | 33.33% | 692,502 | 36.76% | 810,540 | 39.08% | 624,477 | 32.93% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 0 | 0% | 1,676 | 0.06% | 0 | 0% | 425 | 0.01% | ||||||||||||||||||
應付公司債 | 0 | 0% | 381,224 | 14.01% | 0 | 0% | 163,844 | 5.66% | 0 | 0% | 190,681 | 9.36% | 0 | 0% | 189,448 | 9.99% | ||||||||||
長期借款 | 351,809 | 10.47% | 57,464 | 2.11% | 136,844 | 5.58% | 125,925 | 4.35% | 247,121 | 10.23% | 0 | 0% | 190,000 | 9.32% | 134,483 | 6.73% | 98,621 | 5.23% | 120,000 | 5.79% | 0 | 0% | ||||
本期所得稅負債-非流動 | 6,188 | 0.18% | ||||||||||||||||||||||||
遞延所得稅負債 | 49,024 | 1.46% | 46,180 | 1.7% | 34,341 | 1.4% | 29,653 | 1.02% | 41,357 | 1.71% | 37,945 | 1.69% | 58,532 | 2.61% | 49,552 | 2.35% | 35,917 | 1.76% | 22,784 | 1.14% | 2 | 0% | 4,624 | 0.22% | 16,933 | 0.89% |
租賃負債-非流動 | 38,312 | 1.14% | 11,415 | 0.42% | 0 | 0% | 31,855 | 1.1% | 24,415 | 1.01% | 70,944 | 3.16% | ||||||||||||||
其他非流動負債 | 4,260 | 0.13% | 11,626 | 0.43% | 26,850 | 1.09% | 38,878 | 1.34% | 38,238 | 1.58% | 38,617 | 1.72% | 37,496 | 1.67% | ||||||||||||
淨確定福利負債-非流動 | 1,390 | 0.04% | 1,459 | 0.05% | 24,877 | 1.01% | 31,097 | 1.07% | 30,705 | 1.27% | 30,949 | 1.38% | 29,846 | 1.33% | ||||||||||||
存入保證金 | 815 | 0.02% | 787 | 0.03% | 1,145 | 0.05% | 7,291 | 0.25% | 6,991 | 0.29% | 7,097 | 0.32% | 7,131 | 0.32% | 3,101 | 0.15% | 2,939 | 0.14% | 2,399 | 0.12% | ||||||
其他非流動負債-其他 | 2,055 | 0.06% | 9,380 | 0.34% | 828 | 0.03% | 490 | 0.02% | 542 | 0.02% | 571 | 0.03% | 519 | 0.02% | 2,233 | 0.12% | 1,042 | 0.05% | 1,038 | 0.05% | ||||||
非流動負債合計 | 449,593 | 13.38% | 509,585 | 18.73% | 198,035 | 8.08% | 390,580 | 13.48% | 351,131 | 14.54% | 147,506 | 6.57% | 96,028 | 4.28% | 84,927 | 4.02% | 455,166 | 22.34% | 190,907 | 9.56% | 132,577 | 7.04% | 155,599 | 7.5% | 232,623 | 12.27% |
負債總計 | 1,900,691 | 56.58% | 1,403,756 | 51.61% | 1,186,918 | 48.4% | 1,716,123 | 59.23% | 1,257,818 | 52.08% | 995,429 | 44.36% | 1,453,040 | 64.82% | 1,182,485 | 56.01% | 1,007,230 | 49.43% | 856,548 | 42.88% | 825,079 | 43.79% | 966,139 | 46.58% | 857,100 | 45.2% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,135,728 | 33.81% | 1,075,065 | 39.52% | 1,074,657 | 43.82% | 966,515 | 33.36% | 966,515 | 40.02% | 966,515 | 43.07% | 864,156 | 38.55% | 864,156 | 40.93% | 864,156 | 42.41% | 853,066 | 42.71% | 831,612 | 44.14% | 831,612 | 40.1% | 831,612 | 43.86% |
股本合計 | 1,135,728 | 33.81% | 1,075,065 | 39.52% | 1,074,657 | 43.82% | 966,515 | 33.36% | 966,515 | 40.02% | 966,515 | 43.07% | 864,156 | 38.55% | 864,156 | 40.93% | 864,156 | 42.41% | 864,156 | 43.26% | 831,612 | 44.14% | 831,612 | 40.1% | 831,612 | 43.86% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 167,239 | 4.98% | 101,908 | 3.75% | 83,218 | 3.39% | 26,387 | 0.91% | 23,353 | 0.97% | 23,353 | 1.04% | 546 | 0.02% | 0 | 0% | 13,998 | 0.69% | 117,069 | 5.86% | 121,873 | 6.47% | 183,504 | 8.85% | 223,686 | 11.8% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 38,261 | 1.14% | 32,079 | 1.18% | 16,766 | 0.68% | 13,635 | 0.47% | 13,635 | 0.56% | 13,635 | 0.61% | ||||||||||||||
特別盈餘公積 | 29,352 | 0.87% | 20,841 | 0.77% | 25,652 | 1.05% | 16,132 | 0.56% | 317 | 0.01% | 317 | 0.01% | ||||||||||||||
未分配盈餘(或待彌補虧損) | 114,607 | 3.41% | 132,351 | 4.87% | 105,314 | 4.29% | (31,642) | -1.09% | (16,834) | -0.7% | 19,558 | 0.87% | (276,734) | -12.35% | (107,595) | -5.1% | (75,212) | -3.69% | (65,030) | -3.26% | (324) | -0.02% | (12,490) | -0.6% | (61,025) | -3.22% |
保留盈餘合計 | 182,220 | 5.42% | 185,271 | 6.81% | 147,732 | 6.02% | (1,875) | -0.06% | (2,882) | -0.12% | 33,510 | 1.49% | (276,734) | -12.35% | (107,595) | -5.1% | (75,212) | -3.69% | (62,740) | -3.14% | (324) | -0.02% | (12,490) | -0.6% | (61,025) | -3.22% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (28,474) | -0.85% | (47,836) | -1.76% | (41,782) | -1.7% | (52,714) | -1.82% | (43,971) | -1.82% | 11,122 | 0.5% | ||||||||||||||
其他權益合計 | (28,474) | -0.85% | (47,836) | -1.76% | (41,782) | -1.7% | (52,714) | -1.82% | (43,971) | -1.82% | 11,122 | 0.5% | 1,978 | 0.09% | (13,712) | -0.65% | 27,050 | 1.33% | 36,442 | 1.82% | 21,076 | 1.12% | 28,807 | 1.39% | (9,622) | -0.51% |
歸屬於母公司業主之權益合計 | 1,456,713 | 43.37% | 1,314,408 | 48.32% | 1,263,825 | 51.53% | 938,313 | 32.39% | 943,015 | 39.05% | 1,034,500 | 46.1% | 589,946 | 26.32% | 742,849 | 35.19% | 829,992 | 40.73% | 954,927 | 47.81% | 974,237 | 51.71% | 1,031,433 | 49.73% | 984,651 | 51.93% |
非控制權益 | 1,636 | 0.05% | 1,966 | 0.07% | 1,647 | 0.07% | 242,848 | 8.38% | 214,127 | 8.87% | 213,908 | 9.53% | 198,540 | 8.86% | 185,783 | 8.8% | 200,372 | 9.83% | 185,942 | 9.31% | 84,747 | 4.5% | 76,484 | 3.69% | 54,385 | 2.87% |
權益總額 | 1,458,349 | 43.42% | 1,316,374 | 48.39% | 1,265,472 | 51.6% | 1,181,161 | 40.77% | 1,157,142 | 47.92% | 1,248,408 | 55.64% | 788,486 | 35.18% | 928,632 | 43.99% | 1,030,364 | 50.57% | 1,140,869 | 57.12% | 1,058,984 | 56.21% | 1,107,917 | 53.42% | 1,039,036 | 54.8% |
負債及權益總計 | 3,359,040 | 100% | 2,720,130 | 100% | 2,452,390 | 100% | 2,897,284 | 100% | 2,414,960 | 100% | 2,243,837 | 100% | 2,241,526 | 100% | 2,111,117 | 100% | 2,037,594 | 100% | 1,997,417 | 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2季「資產總額」總計約為NT$33.59億元,相較上一季增加約NT$1.56億元、相較去年年末增加約NT$1.65億元
建舜電(3322) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$32.03億元;負債總額約NT$17.03億元、為資產總額的53.16%;權益總額約NT$15億元、為資產總額的46.84%。
今年第2季相較上一季「資產總額」增加約NT$1.56億元。
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2季相較去年年末「資產總額」增加約NT$1.65億元。
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 | 3,359,040 | 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% | 1,933,986 | 100% |
負債總額 | 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% | 827,735 | 42.8% |
權益總額 | 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% | 1,106,251 | 57.2% |
流動資產
建舜電(3322) 截至2024年第2季「流動資產」總計約為NT$17.69億元,相較上一季增加約NT$1.22億元、相較去年年末增加約NT$6,682萬元
建舜電(3322) 2024年第2季財報顯示公司「流動資產」總計約NT$17.69億元、約佔整體資產的52.66%。
對比上一季
上一季流動資產總計約NT$16.46億元、約佔整體資產的51.4%。今年第2季相較上一季增加約NT$1.22億元。
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2季相較去年年末增加約NT$6,682萬元。
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 | % | |
流動資產 | 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% | 1,278,056 | 66.08% |
非流動資產
建舜電(3322) 截至2024年第2季「非流動資產」總計約為NT$15.9億元,相較上一季增加約NT$3,310萬元、相較去年年末增加約NT$9,846萬元
建舜電(3322) 2024年第2季財報顯示公司「非流動資產」總計約NT$15.9億元、約佔整體資產的47.34%。
對比上一季
上一季非流動資產總計約NT$15.57億元、約佔整體資產的48.6%。今年第2季相較上一季增加約NT$3,310萬元。
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2季相較去年年末增加約NT$9,846萬元。
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 | 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% | 655,930 | 33.92% |
流動負債
建舜電(3322) 截至2024年第2季「流動負債」總計約為NT$14.51億元,相較上一季增加約NT$1.82億元、相較去年年末減少約NT$-167萬元
建舜電(3322) 2024年第2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43.2%。
對比上一季
上一季流動負債總計約NT$12.69億元、約佔整體資產的39.6%。今年第2季相較上一季增加約NT$1.82億元。
對比去年年末
去年年末流動負債則為NT$14.53億元、約佔整體資產的45.49%。今年第2季相較去年年末減少約NT$-167萬元。
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 | % | |
流動負債 | 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% | 715,901 | 37.02% |
非流動負債
建舜電(3322) 截至2024年第2季「非流動負債」總計約為NT$4.5億元,相較上一季增加約NT$1,509萬元、相較去年年末增加約NT$1.54億元
建舜電(3322) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.5億元、約佔整體資產的13.38%。
對比上一季
上一季非流動負債總計約NT$4.35億元、約佔整體資產的13.56%。今年第2季相較上一季增加約NT$1,509萬元。
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2季相較去年年末增加約NT$1.54億元。
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 | % | |
非流動負債 | 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% | 111,834 | 5.78% |
權益
建舜電(3322) 截至2024年第2季「權益」總計約為NT$14.58億元,相較上一季減少約NT$-4,201萬元、相較去年年末增加約NT$1,329萬元
建舜電(3322) 2024年第2季財報顯示公司「權益」總計約NT$14.58億元、約佔整體資產的43.42%。
對比上一季
上一季權益總計約NT$15億元、約佔整體資產的46.84%。今年第2季相較上一季減少約NT$-4,201萬元。
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2季相較去年年末增加約NT$1,329萬元。
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 | 1,458,349 | 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% | 1,106,251 | 57.2% |
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