建榮－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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	%	金額	%
資產
流動資產
現金及約當現金	235,575	9.06%	248,165	9.77%	189,530	7.91%	164,711	7.04%	129,617	5.65%	136,116	6.16%	158,986	7.31%	159,639	7.27%	140,920	6.46%	129,990	5.87%	56,727	2.55%	57,359	2.62%	61,433	2.85%	87,757	4.12%	157,050	7.38%	136,045	6.53%	100,423	4.87%	59,683	2.88%	37,332	1.85%	20,670	1.05%	23,233	1.17%	39,656	1.95%	19,216	0.98%	42,210	2.15%	30,757	1.57%	30,854	1.51%	36,764	1.68%	49,447	2.33%	85,425	4.03%	57,259	2.73%	43,930	2.12%	48,701	2.42%	48,620	2.5%	60,226	3.04%	50,726	2.59%	38,255	2.08%	42,601	2.37%	56,199	2.96%	59,513	3.1%	65,170	3.3%	83,335	4.25%	88,694	4.43%	104,684	5.13%	109,569	5.31%	161,188	7.56%	135,456	6.37%	127,029	5.69%	136,923	6.02%	148,449	6.2%	213,546	8.54%	243,953	9.58%	155,648	6.36%
透過損益按公允價值衡量之金融資產－流動	0	0%	2,773	0.11%	0	0%	25	0%	785	0.03%	0	0%	0	0%	0	0%	1,233	0.06%	0	0%	0	0%	0	0%	1,246	0.06%	0	0%	0	0%	0	0%	84	0%	0		1,112	0.06%	0	0%	0	0%	0	0%	422	0.02%	35	0%	213	0.01%	384	0.02%	0	0%	319	0.02%	3,195	0.15%	3,203	0.15%	3,075	0.15%	2,970	0.15%	2,767	0.14%	3,576	0.18%	3,978	0.2%	3,030	0.16%	2,775	0.15%	4,493	0.24%	9,131	0.48%	11,600	0.59%	9,237	0.47%	9,159	0.46%	10,544	0.52%	9,428	0.46%	9,336	0.44%	9,442	0.44%	8,691	0.39%	9,573	0.42%	9,532	0.4%	12,612	0.5%	11,259	0.44%	533	0.02%
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%	26,303	1.23%	47,707	2.24%	63,969	3.07%	50,663	2.46%	46,248	2.23%	78,626	3.91%	70,109	3.55%	76,223	3.85%	72,754	3.58%	78,137	3.99%	75,429	3.84%	69,120	3.53%	76,751	3.75%	77,899	3.56%	210,688	9.93%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,096	0.26%	5,277	0.26%	5,280	0.27%	0		0		0		0		0		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	221,601	8.52%	222,293	8.75%	211,486	8.82%	209,432	8.95%	212,131	9.24%	223,160	10.11%	201,096	9.24%	261,281	11.89%	288,775	13.24%	256,341	11.57%	314,433	14.13%	295,374	13.48%	299,613	13.92%	322,346	15.12%	362,404	17.04%	368,938	17.72%	328,837	15.96%	315,155	15.19%	356,917	17.73%	347,195	17.57%	389,550	19.66%	416,010	20.46%	346,823	17.72%	334,371	17.03%	376,801	19.26%	467,934	22.85%	532,567	24.34%	508,468	23.96%	465,396	21.93%	446,604	21.31%	462,240	22.35%	445,653	22.12%	379,696	19.53%	349,924	17.69%	345,959	17.7%	303,718	16.52%	240,106	13.33%	269,355	14.17%	220,954	11.51%	244,887	12.39%	230,177	11.75%	244,027	12.19%	244,771	12%	223,646	10.83%	209,211	9.81%	222,586	10.46%	251,770	11.27%	290,941	12.8%	218,068	9.11%	272,564	10.9%	306,914	12.06%	328,684	13.42%
應收帳款－關係人淨額	334,038	12.85%	318,752	12.55%	279,731	11.67%	239,541	10.24%	207,128	9.02%	101,332	4.59%	71,502	3.29%	60,599	2.76%	79,467	3.64%	98,040	4.42%	114,211	5.13%	104,536	4.77%	93,647	4.35%	92,844	4.35%	88,446	4.16%	75,345	3.62%	100,103	4.86%	108,915	5.25%	88,195	4.38%	85,877	4.35%	91,244	4.61%	87,323	4.29%	73,895	3.77%	86,676	4.41%	91,832	4.69%	61,318	2.99%
其他應收款	9,746	0.37%	7,450	0.29%	9,720	0.41%	7,411	0.32%	8,293	0.36%	9,115	0.41%	8,448	0.39%	6,574	0.3%	5,971	0.27%	7,840	0.35%	8,373	0.38%	10,597	0.48%	12,215	0.57%	15,307	0.72%	13,323	0.63%	13,480	0.65%	17,754	0.86%	19,931	0.96%	15,861	0.79%	14,964	0.76%	15,185	0.77%	16,343	0.8%	15,454	0.79%	15,663	0.8%	16,777	0.86%	16,662	0.81%	21,745	0.99%	11,779	0.55%
其他應收款－關係人	715	0.03%	657	0.03%	624	0.03%	582	0.02%	630	0.03%	598	0.03%	631	0.03%	817	0.04%	791	0.04%	690	0.03%	760	0.03%	720	0.03%	752	0.03%	741	0.03%	1,745	0.08%	809	0.04%	621	0.03%	614	0.03%	461	0.02%	253	0.01%	74	0%	25	0%	0	0%					71	0%	146,571	6.7%																																	0	0%	0	0%	0	0%	0	0%	84	0%	19	0%	0	0%	0	0%	166	0.01%
本期所得稅資產	186	0.01%	124	0%	124	0.01%	90	0%	90	0%	54	0%	54	0%	13	0%	13	0%																																	0	0%			0	0%	0	0%	0	0%	0	0%	6	0%	5	0%	6	0%					19	0%	16	0%	16	0%	31	0%	31	0%	28	0%	27	0%	35	0%	34	0%	26	0%	25	0%	39	0%	38	0%	33	0%	31	0%	23	0%
存貨	470,751	18.11%	459,124	18.08%	494,153	20.62%	493,588	21.09%	501,522	21.85%	489,999	22.19%	484,155	22.25%	441,968	20.12%	396,654	18.18%	433,084	19.54%	379,160	17.04%	363,661	16.59%	337,869	15.7%	305,882	14.35%	292,064	13.73%	273,275	13.12%	290,508	14.1%	361,911	17.44%	337,396	16.76%	349,712	17.7%	352,175	17.78%	393,373	19.34%	417,594	21.33%	416,461	21.21%	387,440	19.8%	405,411	19.79%	386,542	17.67%	349,460	16.47%	351,078	16.54%	362,982	17.32%	337,942	16.34%	336,964	16.73%	361,303	18.59%	378,180	19.12%	367,129	18.78%	354,340	19.27%	359,017	19.93%	397,875	20.94%	435,646	22.7%	438,882	22.2%	415,504	21.2%	408,339	20.4%	432,094	21.18%	449,675	21.78%	451,524	21.16%	455,026	21.39%	501,887	22.47%	498,128	21.91%	615,420	25.71%	587,044	23.48%	579,483	22.76%	510,835	20.86%
預付款項	7,922	0.3%	15,212	0.6%	9,679	0.4%	11,710	0.5%	7,131	0.31%	13,036	0.59%	8,713	0.4%	11,989	0.55%	5,772	0.26%	9,620	0.43%	6,882	0.31%	14,223	0.65%	11,914	0.55%	12,070	0.57%	4,829	0.23%	8,828	0.42%	5,838	0.28%	24,581	1.18%	10,794	0.54%	20,259	1.03%	17,683	0.89%	31,645	1.56%	21,135	1.08%	22,763	1.16%	23,236	1.19%	31,848	1.55%	21,044	0.96%	24,268	1.14%	21,557	1.02%	29,221	1.39%	19,482	0.94%	26,388	1.31%	17,795	0.92%	20,846	1.05%	14,185	0.73%	15,125	0.82%	10,770	0.6%	25,925	1.36%	12,807	0.67%	19,673	1%	16,040	0.82%	25,597	1.28%	16,462	0.81%	28,860	1.4%	19,746	0.93%	19,409	0.91%	49,583	2.22%	21,949	0.97%	20,635	0.86%	29,077	1.16%	21,996	0.86%	44,455	1.82%
其他流動資產	15,062	0.58%	15,598	0.61%	9,468	0.4%	9,924	0.42%	11,935	0.52%	10,041	0.45%	7,970	0.37%	7,467	0.34%	7,836	0.36%	8,114	0.37%	9,919	0.45%	9,214	0.42%	10,606	0.49%	11,368	0.53%	12,165	0.57%	12,482	0.6%	15,484	0.75%	13,552	0.65%	14,257	0.71%	12,117	0.61%	11,084	0.56%	2,378	0.12%	4,020	0.21%	4,649	0.24%	3,803	0.19%	774	0.04%	2,270	0.1%	3,566	0.17%	3,189	0.15%	2,048	0.1%	1,880	0.09%	1,130	0.06%	281	0.01%									0	0%	0	0%	0	0%	0	0%	0	0%	299	0.01%	0	0%	299	0.01%	304	0.01%	1,295	0.06%	298	0.01%	640	0.03%	635	0.03%	103	0%	1,073	0.04%
流動資產合計	1,295,596	49.84%	1,290,148	50.8%	1,204,515	50.26%	1,137,014	48.58%	1,079,262	47.02%	983,451	44.53%	941,555	43.26%	950,347	43.27%	927,452	42.51%	943,719	42.58%	890,465	40.02%	855,684	39.04%	829,295	38.54%	874,618	41.02%	979,733	46.05%	953,171	45.77%	910,315	44.18%	950,590	45.81%	940,951	46.75%	921,156	46.62%	981,547	49.55%	1,064,784	52.36%	981,976	50.16%	998,257	50.85%	999,979	51.1%	1,092,007	53.31%	1,225,402	56%	1,157,995	54.56%	1,150,645	54.22%	1,127,696	53.8%	1,098,994	53.14%	1,078,199	53.52%	1,006,888	51.79%	1,030,735	52.1%	961,737	49.2%	835,216	45.42%	785,746	43.63%	866,810	45.62%	871,166	45.4%	913,121	46.18%	875,811	44.7%	903,193	45.12%	952,498	46.69%	960,286	46.5%	1,016,980	47.67%	988,687	46.47%	1,079,515	48.34%	1,090,661	47.97%	1,185,324	49.51%	1,279,709	51.18%	1,328,723	52.19%	1,228,984	50.19%
非流動資產
不動產、廠房及設備	1,294,094	49.78%	1,241,657	48.89%	1,184,895	49.44%	1,192,170	50.94%	1,194,926	52.06%	1,199,207	54.3%	1,204,455	55.34%	1,214,242	55.28%	1,222,588	56.04%	1,237,991	55.86%	1,250,075	56.18%	1,240,762	56.61%	1,235,946	57.44%	1,169,925	54.87%	1,054,826	49.58%	1,032,566	49.59%	1,048,127	50.86%	1,030,625	49.67%	1,023,637	50.86%	1,016,145	51.43%	963,536	48.64%	944,583	46.45%	949,895	48.52%	938,429	47.8%	937,039	47.89%	935,763	45.69%	943,271	43.11%	944,952	44.52%	952,124	44.86%	949,169	45.28%	948,871	45.88%	915,358	45.43%	917,830	47.21%	928,103	46.91%	941,853	48.18%	953,470	51.85%	968,492	53.77%	983,939	51.78%	1,000,772	52.15%	1,017,130	51.44%	1,036,624	52.9%	1,051,604	52.54%	1,068,526	52.37%	1,084,969	52.54%	1,095,888	51.37%	1,110,079	52.18%	1,122,320	50.25%	1,119,466	49.24%	1,136,393	47.47%	1,145,287	45.8%	1,147,899	45.09%	1,143,483	46.7%
使用權資產	4,099	0.16%	4,059	0.16%	5,929	0.25%	7,111	0.3%	8,982	0.39%	9,668	0.44%	11,260	0.52%	13,217	0.6%	13,504	0.62%	15,326	0.69%	17,148	0.77%	18,969	0.87%	4,600	0.21%	2,737	0.13%	4,326	0.2%	5,212	0.25%	6,743	0.33%	7,310	0.35%	8,332	0.41%	3,319	0.17%	4,246	0.21%	5,173	0.25%	6,101	0.31%	7,028	0.36%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	4,578	0.18%	2,307	0.09%	0	0%	2,687	0.11%	10,702	0.47%	14,188	0.64%	17,219	0.79%	16,744	0.76%	16,102	0.74%	17,391	0.78%	22,814	1.03%	31,792	1.45%	37,336	1.74%	40,247	1.89%	43,794	2.06%	46,793	2.25%	50,889	2.47%	42,449	2.05%	38,177	1.9%	33,342	1.69%	28,992	1.46%	16,062	0.79%	16,062	0.82%	16,062	0.82%	16,062	0.82%	16,879	0.82%	16,879	0.77%	16,879	0.8%	16,879	0.8%	16,389	0.78%	17,469	0.84%	18,483	0.92%	16,663	0.86%	16,821	0.85%	16,603	0.85%	17,350	0.94%	16,077	0.89%	18,749	0.99%	17,892	0.93%	18,272	0.92%	18,837	0.96%	18,171	0.91%	17,924	0.88%	18,431	0.89%	17,545	0.82%	25,850	1.21%	31,414	1.41%	40,424	1.78%	47,013	1.96%	46,311	1.85%	43,458	1.71%	48,376	1.98%
其他非流動資產	1,359	0.05%	1,325	0.05%	1,325	0.06%	1,325	0.06%	1,325	0.06%	1,865	0.08%	1,865	0.09%	2,015	0.09%	1,932	0.09%	1,932	0.09%	44,674	2.01%	44,674	2.04%	44,674	2.08%	44,635	2.09%	44,634	2.1%	44,595	2.14%	44,597	2.16%	44,068	2.12%	1,745	0.09%	1,903	0.1%	2,650	0.13%	2,860	0.14%	3,545	0.18%	3,491	0.18%	3,638	0.19%	3,616	0.18%	2,540	0.12%	2,541	0.12%
非流動資產合計	1,304,130	50.16%	1,249,348	49.2%	1,192,149	49.74%	1,203,293	51.42%	1,215,935	52.98%	1,224,928	55.47%	1,234,799	56.74%	1,246,218	56.73%	1,254,126	57.49%	1,272,640	57.42%	1,334,711	59.98%	1,336,197	60.96%	1,322,556	61.46%	1,257,544	58.98%	1,147,580	53.95%	1,129,166	54.23%	1,150,356	55.82%	1,124,452	54.19%	1,071,891	53.25%	1,054,709	53.38%	999,424	50.45%	968,678	47.64%	975,603	49.84%	965,010	49.15%	956,739	48.9%	956,258	46.69%	962,690	44%	964,372	45.44%	971,554	45.78%	968,509	46.2%	969,303	46.86%	936,485	46.48%	937,137	48.21%	947,567	47.9%	993,151	50.8%	1,003,681	54.58%	1,015,324	56.37%	1,033,443	54.38%	1,047,849	54.6%	1,064,040	53.82%	1,083,694	55.3%	1,098,364	54.88%	1,087,697	53.31%	1,104,716	53.5%	1,116,541	52.33%	1,138,897	53.53%	1,153,754	51.66%	1,182,893	52.03%	1,208,546	50.49%	1,220,836	48.82%	1,217,026	47.81%	1,219,722	49.81%
資產總計	2,599,726	100%	2,539,496	100%	2,396,664	100%	2,340,307	100%	2,295,197	100%	2,208,379	100%	2,176,354	100%	2,196,565	100%	2,181,578	100%	2,216,359	100%	2,225,176	100%	2,191,881	100%	2,151,851	100%	2,132,162	100%	2,127,313	100%	2,082,337	100%	2,060,671	100%	2,075,042	100%	2,012,842	100%	1,975,865	100%	1,980,971	100%	2,033,462	100%	1,957,579	100%	1,963,267	100%	1,956,718	100%	2,048,265	100%	2,188,092	100%	2,122,367	100%	2,122,199	100%	2,096,205	100%	2,068,297	100%	2,014,684	100%	1,944,025	100%	1,978,302	100%	1,954,888	100%	1,838,897	100%	1,801,070	100%	1,900,253	100%	1,919,015	100%	1,977,161	100%	1,959,505	100%	2,001,557	100%	2,040,195	100%	2,065,002	100%	2,133,521	100%	2,127,584	100%	2,233,269	100%	2,273,554	100%	2,393,870	100%	2,500,545	100%	2,545,749	100%	2,448,706	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	16,000	0.81%	60,000	2.95%	41,000	2.09%	73,529	3.75%	89,377	4.57%	131,596	6.42%	291,906	13.34%	352,872	16.63%	382,457	18.02%	329,868	15.74%	394,307	19.06%	404,333	20.07%	375,979	19.34%	430,720	21.77%	368,575	18.85%	243,595	13.25%	235,766	13.09%	285,367	15.02%	210,000	10.94%	208,528	10.55%	168,263	8.59%	177,248	8.86%	160,329	7.86%	176,468	8.55%	216,335	10.14%	191,688	9.01%	150,037	6.72%	166,891	7.34%	212,432	8.87%	180,730	7.23%	218,933	8.6%	130,000	5.31%
透過損益按公允價值衡量之金融負債－流動	1,747	0.07%	0	0%	2,043	0.09%	1,658	0.07%			442	0.02%	906	0.04%	230	0.01%			6,177	0.28%	1,483	0.07%	3,847	0.18%			593	0.03%	543	0.03%	1,270	0.06%							17	0%					0	0%					0	0%	3,201	0.15%	0	0%
應付票據	17	0%	17	0%	44	0%	34	0%	34	0%	38	0%	10	0%	0	0%	0	0%	5	0%	25	0%	15	0%	15	0%	15	0%	40	0%					54	0%	10	0%					52	0%	10	0%			0	0%	2	0%	10,502	0.48%	0	0%	6,774	0.32%	64	0%	194	0.01%	3,743	0.19%	4,234	0.22%	4,725	0.24%	738	0.04%	1,229	0.07%	2,720	0.15%	2,264	0.12%	2,702	0.14%	3,193	0.16%	3,683	0.19%	3,071	0.15%	3,473	0.17%	3,388	0.16%	3,751	0.18%	4,114	0.19%	148	0.01%	515	0.02%	0	0%	0	0%	0	0%	0	0%
應付帳款	16,631	0.64%	16,943	0.67%	15,800	0.66%	13,925	0.6%	14,113	0.61%	14,883	0.67%	14,975	0.69%	15,740	0.72%	18,382	0.84%	17,728	0.8%	20,461	0.92%	20,769	0.95%	20,996	0.98%	21,520	1.01%	22,499	1.06%	17,623	0.85%	16,417	0.8%	18,475	0.89%	18,831	0.94%	16,009	0.81%	15,945	0.8%	24,722	1.22%	45,259	2.31%	46,692	2.38%	25,747	1.32%	170,507	8.32%	273,646	12.51%	230,837	10.88%	225,618	10.63%	233,252	11.13%	212,736	10.29%	189,726	9.42%	176,531	9.08%	166,575	8.42%	190,835	9.76%	176,891	9.62%	117,615	6.53%	118,091	6.21%	172,729	9%	175,775	8.89%	166,246	8.48%	138,218	6.91%	141,009	6.91%	171,466	8.3%	154,213	7.23%	131,604	6.19%	207,608	9.3%	118,246	5.2%	118,162	4.94%	150,754	6.03%	136,420	5.36%	155,078	6.33%
應付帳款－關係人	320,778	12.34%	296,772	11.69%	248,057	10.35%	242,593	10.37%	220,891	9.62%	166,371	7.53%	151,375	6.96%	166,904	7.6%	142,658	6.54%	174,234	7.86%	199,204	8.95%	184,496	8.42%	184,488	8.57%	185,970	8.72%	197,428	9.28%	169,013	8.12%	147,912	7.18%	191,778	9.24%	164,479	8.17%	172,956	8.75%	167,275	8.44%	195,321	9.61%	147,941	7.56%	159,902	8.14%	163,076	8.33%	96,193	4.7%																																			0	0%	0	0%	0	0%	0	0%	12,519	0.55%	25,165	1.05%	22,582	0.9%	77,707	3.05%	43,908	1.79%
其他應付款	116,939	4.5%	151,472	5.96%	98,789	4.12%	92,986	3.97%	101,518	4.42%	79,275	3.59%	72,475	3.33%	72,842	3.32%	82,208	3.77%	78,225	3.53%	84,765	3.81%	99,177	4.52%	100,936	4.69%	89,987	4.22%	86,019	4.04%	76,032	3.65%	84,526	4.1%	90,872	4.38%	83,002	4.12%	78,159	3.96%	93,841	4.74%	88,414	4.35%	85,539	4.37%	69,228	3.53%	94,484	4.83%	94,228	4.6%	100,496	4.59%	78,382	3.69%
其他應付款項－關係人	5,531	0.21%	1,937	0.08%	15	0%	191	0.01%	5	0%	128	0.01%	5	0%	30	0%	25	0%	1,205	0.05%	19	0%	19	0%	18	0%	13	0%	500	0.02%	0	0%	19,341	0.94%	0	0%	0	0%	77	0%	1,464	0.07%	88	0%	14	0%	5,470	0.28%	4,707	0.24%
本期所得稅負債	33,620	1.29%	24,059	0.95%	6,689	0.28%																																																																													0	0%			0	0%	0	0%	0	0%	0	0%	66	0%	66	0%	0	0%	0	0%	982	0.04%
租賃負債－流動	2,109	0.08%	2,874	0.11%	4,384	0.18%	5,668	0.24%	7,232	0.32%	7,380	0.33%	7,389	0.34%	7,553	0.34%	7,132	0.33%	7,239	0.33%	7,264	0.33%	7,247	0.33%	1,882	0.09%	1,952	0.09%	3,369	0.16%	4,549	0.22%	5,959	0.29%	5,826	0.28%	5,704	0.28%	2,827	0.14%	3,520	0.18%	3,632	0.18%	3,705	0.19%	3,695	0.19%	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
其他流動負債	516	0.02%	501	0.02%	533	0.02%	541	0.02%	446	0.02%	450	0.02%	398	0.02%	815	0.04%	378	0.02%	1,533	0.07%	1,886	0.08%	375	0.02%	323	0.02%	331	0.02%	564	0.03%	684	0.03%	2,500	0.12%	1,654	0.08%	912	0.05%	2,204	0.11%	519	0.03%	3,489	0.17%	2,521	0.13%	501	0.03%	169	0.01%	898	0.04%	161	0.01%	381	0.02%
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		0
流動負債合計	497,888	19.15%	494,575	19.48%	376,354	15.7%	357,596	15.28%	344,239	15%	268,967	12.18%	247,533	11.37%	264,114	12.02%	250,783	11.5%	286,346	12.92%	315,107	14.16%	315,945	14.41%	308,658	14.34%	300,381	14.09%	310,962	14.62%	269,171	12.93%	276,655	13.43%	308,659	14.87%	272,938	13.56%	272,249	13.78%	298,564	15.07%	375,718	18.48%	325,989	16.65%	359,017	18.29%	377,560	19.3%	493,424	24.09%	679,912	31.07%	662,472	31.21%	698,043	32.89%	678,391	32.36%	698,596	33.78%	679,046	33.7%	638,455	32.84%	683,558	34.55%	663,745	33.95%	534,910	29.09%	477,915	26.54%	547,364	28.8%	524,342	27.32%	532,172	26.92%	483,321	24.67%	475,485	23.76%	448,856	22%	478,295	23.16%	498,364	23.36%	435,838	20.49%	499,834	22.38%	463,512	20.39%	507,284	21.19%	518,990	20.76%	592,461	23.27%	467,355	19.09%
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		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%	27,194	1.3%	11,917	0.58%	15,167	0.75%	18,417	0.95%	21,667	1.1%	28,051	1.43%	36,004	1.96%	43,955	2.44%	51,908	2.73%	70,880	3.69%	93,102	4.71%	115,325	5.89%	137,547	6.87%	159,770	7.83%	127,826	6.19%	146,798	6.88%	165,770	7.79%	184,743	8.27%	212,049	9.33%	239,354	10%	266,660	10.66%	215,599	8.47%	238,202	9.73%
租賃負債－非流動	2,027	0.08%	1,232	0.05%	1,603	0.07%	1,508	0.06%	1,819	0.08%	2,359	0.11%	3,945	0.18%	5,733	0.26%	6,436	0.3%	8,143	0.37%	9,929	0.45%	11,751	0.54%	2,727	0.13%	805	0.04%	985	0.05%	694	0.03%	816	0.04%	1,514	0.07%	2,651	0.13%	518	0.03%	753	0.04%	1,566	0.08%	2,415	0.12%	3,345	0.17%	0		0		0		0		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	34	0%	4,129	0.16%	4,126	0.17%	4,124	0.18%	4,121	0.18%	5,977	0.27%	5,922	0.27%	5,868	0.27%	5,807	0.27%	8,477	0.38%	8,435	0.38%	8,393	0.38%	8,352	0.39%	11,788	0.55%	11,735	0.55%	11,855	0.57%	12,272	0.6%	8,450	0.41%	8,844	0.44%	9,234	0.47%	9,643	0.49%	9,423	0.46%	9,766	0.5%	10,107	0.51%	27,831	1.42%	28,385	1.39%	28,722	1.31%	29,010	1.37%
淨確定福利負債-非流動	0	0%	4,095	0.16%	4,092	0.17%	4,090	0.17%	4,087	0.18%	5,943	0.27%	5,888	0.27%	5,834	0.27%	5,773	0.26%	8,443	0.38%	8,401	0.38%	8,359	0.38%	8,318	0.39%
存入保證金	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%
非流動負債合計	2,061	0.08%	5,361	0.21%	5,729	0.24%	5,632	0.24%	5,940	0.26%	8,336	0.38%	9,867	0.45%	11,601	0.53%	12,243	0.56%	16,620	0.75%	18,364	0.83%	20,144	0.92%	11,079	0.51%	12,593	0.59%	12,720	0.6%	12,549	0.6%	13,088	0.64%	9,964	0.48%	11,495	0.57%	9,752	0.49%	10,396	0.52%	10,989	0.54%	12,181	0.62%	13,452	0.69%	27,831	1.42%	28,385	1.39%	28,722	1.31%	29,010	1.37%	29,328	1.38%	53,902	2.57%	38,728	1.87%	44,624	2.21%	45,691	2.35%	48,866	2.47%	55,368	2.83%	77,413	4.21%	85,766	4.76%	93,891	4.94%	111,371	5.8%	133,701	6.76%	156,984	8.01%	178,270	8.91%	200,272	9.82%	168,720	8.17%	190,026	8.91%	216,197	10.16%	235,295	10.54%	263,123	11.57%	289,968	12.11%	320,311	12.81%	269,419	10.58%	291,554	11.91%
負債總計	499,949	19.23%	499,936	19.69%	382,083	15.94%	363,228	15.52%	350,179	15.26%	277,303	12.56%	257,400	11.83%	275,715	12.55%	263,026	12.06%	302,966	13.67%	333,471	14.99%	336,089	15.33%	319,737	14.86%	312,974	14.68%	323,682	15.22%	281,720	13.53%	289,743	14.06%	318,623	15.36%	284,433	14.13%	282,001	14.27%	308,960	15.6%	386,707	19.02%	338,170	17.27%	372,469	18.97%	405,391	20.72%	521,809	25.48%	708,634	32.39%	691,482	32.58%	727,371	34.27%	732,293	34.93%	737,324	35.65%	723,670	35.92%	684,146	35.19%	732,424	37.02%	719,113	36.79%	612,323	33.3%	563,681	31.3%	641,255	33.75%	635,713	33.13%	665,873	33.68%	640,305	32.68%	653,755	32.66%	649,128	31.82%	647,015	31.33%	688,390	32.27%	652,035	30.65%	735,129	32.92%	726,635	31.96%	797,252	33.3%	839,301	33.56%	861,880	33.86%	758,909	30.99%
權益
股本
普通股股本	1,948,940	74.97%	1,948,940	76.75%	1,948,940	81.32%	1,948,940	83.28%	1,948,940	84.91%	1,948,940	88.25%	1,948,940	89.55%	1,948,940	88.73%	1,948,940	89.34%	1,948,940	87.93%	1,948,940	87.59%	1,948,940	88.92%	1,948,940	90.57%	1,948,940	91.41%	1,948,940	91.62%	1,948,940	93.59%	1,948,940	94.58%	1,948,940	93.92%	1,948,940	96.83%	1,948,940	98.64%	1,948,940	98.38%	1,948,940	95.84%	1,948,940	99.56%	1,948,940	99.27%	1,948,940	99.6%	1,948,940	95.15%	1,948,940	89.07%	1,948,940	91.83%	1,948,940	91.84%	1,948,940	92.97%	1,948,940	94.23%	1,948,940	96.74%	1,948,940	100.25%	1,948,940	98.52%	1,948,940	99.7%	1,948,940	105.98%	1,948,940	108.21%	1,948,940	102.56%	1,948,940	101.56%	1,948,940	98.57%	1,948,940	99.46%	1,948,940	97.37%	1,948,940	95.53%	1,948,940	94.38%	1,948,940	91.35%	1,948,940	91.6%	1,948,940	87.27%	1,948,940	85.72%	1,948,940	81.41%	1,948,940	77.94%	1,948,940	76.56%	1,948,940	79.59%
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		0
股本合計	1,948,940	74.97%	1,948,940	76.75%	1,948,940	81.32%	1,948,940	83.28%	1,948,940	84.91%	1,948,940	88.25%	1,948,940	89.55%	1,948,940	88.73%	1,948,940	89.34%	1,948,940	87.93%	1,948,940	87.59%	1,948,940	88.92%	1,948,940	90.57%	1,948,940	91.41%	1,948,940	91.62%	1,948,940	93.59%	1,948,940	94.58%	1,948,940	93.92%	1,948,940	96.83%	1,948,940	98.64%	1,948,940	98.38%	1,948,940	95.84%	1,948,940	99.56%	1,948,940	99.27%	1,948,940	99.6%	1,948,940	95.15%	1,948,940	89.07%	1,948,940	91.83%	1,948,940	91.84%	1,948,940	92.97%	1,948,940	94.23%	1,948,940	96.74%	1,948,940	100.25%	1,948,940	98.52%	1,948,940	99.7%	1,948,940	105.98%	1,948,940	108.21%	1,948,940	102.56%	1,948,940	101.56%	1,948,940	98.57%	1,948,940	99.46%	1,948,940	97.37%	1,948,940	95.53%	1,948,940	94.38%	1,948,940	91.35%	1,948,940	91.6%	1,948,940	87.27%	1,948,940	85.72%	1,948,940	81.41%	1,948,940	77.94%	1,948,940	76.56%	1,948,940	79.59%
資本公積
資本公積－發行溢價
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		0
保留盈餘
未分配盈餘（或待彌補虧損）	150,837	5.8%	90,620	3.57%	65,641	2.74%	28,139	1.2%	(3,922)	-0.17%	(17,864)	-0.81%	(29,986)	-1.38%	(28,090)	-1.28%	(30,388)	-1.39%	(35,547)	-1.6%	(57,235)	-2.57%	(93,148)	-4.25%	(116,826)	-5.43%	(110,547)	-5.18%	(105,861)	-4.98%	(117,424)	-5.64%	(133,807)	-6.49%	(143,901)	-6.93%	(170,674)	-8.48%	(196,702)	-9.96%	(224,669)	-11.34%	(246,238)	-12.11%	(278,967)	-14.25%	(304,870)	-15.53%	(338,032)	-17.28%	(370,534)	-18.09%	(418,680)	-19.13%	(471,507)	-22.22%	(507,509)	-23.91%	(535,185)	-25.53%	(571,511)	-27.63%	(609,552)	-30.26%	(627,285)	-32.27%	(641,700)	-32.44%	(653,317)	-33.42%	(660,317)	-35.91%	(644,519)	-35.79%	(621,340)	-32.7%	(602,623)	-31.4%	(583,660)	-29.52%	(565,975)	-28.88%	(541,404)	-27.05%
保留盈餘合計	150,837	5.8%	90,620	3.57%	65,641	2.74%	28,139	1.2%	(3,922)	-0.17%	(17,864)	-0.81%	(29,986)	-1.38%	(28,090)	-1.28%	(30,388)	-1.39%	(35,547)	-1.6%	(57,235)	-2.57%	(93,148)	-4.25%	(116,826)	-5.43%	(110,547)	-5.18%	(105,861)	-4.98%	(117,424)	-5.64%	(133,807)	-6.49%	(143,901)	-6.93%	(170,674)	-8.48%	(196,702)	-9.96%	(224,669)	-11.34%	(246,238)	-12.11%	(278,967)	-14.25%	(304,870)	-15.53%	(338,032)	-17.28%	(370,534)	-18.09%	(418,680)	-19.13%	(471,507)	-22.22%	(507,509)	-23.91%	(535,185)	-25.53%	(571,511)	-27.63%	(609,552)	-30.26%	(627,285)	-32.27%	(641,700)	-32.44%	(653,317)	-33.42%	(660,317)	-35.91%	(644,519)	-35.79%	(621,340)	-32.7%	(602,623)	-31.4%	(583,660)	-29.52%	(565,975)	-28.88%	(541,404)	-27.05%	(501,661)	-24.59%	(472,015)	-22.86%	(449,466)	-21.07%	(417,153)	-19.61%	(378,260)	-16.94%	(342,978)	-15.09%	(287,393)	-12.01%	(236,746)	-9.47%	(213,811)	-8.4%	(220,502)	-9%
權益總計	2,099,777	80.77%	2,039,560	80.31%	2,014,581	84.06%	1,977,079	84.48%	1,945,018	84.74%	1,931,076	87.44%	1,918,954	88.17%	1,920,850	87.45%	1,918,552	87.94%	1,913,393	86.33%	1,891,705	85.01%	1,855,792	84.67%	1,832,114	85.14%	1,819,188	85.32%	1,803,631	84.78%	1,800,617	86.47%	1,770,928	85.94%	1,756,419	84.64%	1,728,409	85.87%	1,693,864	85.73%	1,672,011	84.4%	1,646,755	80.98%	1,619,409	82.73%	1,590,798	81.03%	1,551,327	79.28%	1,526,456	74.52%	1,479,458	67.61%	1,430,885	67.42%	1,394,828	65.73%	1,363,912	65.07%	1,330,973	64.35%	1,291,014	64.08%	1,259,879	64.81%	1,245,878	62.98%	1,235,775	63.21%	1,226,574	66.7%	1,237,389	68.7%	1,258,998	66.25%	1,283,302	66.87%	1,311,288	66.32%	1,319,200	67.32%	1,347,802	67.34%	1,391,067	68.18%	1,417,987	68.67%	1,445,131	67.73%	1,475,549	69.35%	1,498,140	67.08%	1,546,919	68.04%	1,596,618	66.7%	1,661,244	66.44%	1,683,869	66.14%	1,689,797	69.01%
負債及權益總計	2,599,726	100%	2,539,496	100%	2,396,664	100%	2,340,307	100%	2,295,197	100%	2,208,379	100%	2,176,354	100%	2,196,565	100%	2,181,578	100%	2,216,359	100%	2,225,176	100%	2,191,881	100%	2,151,851	100%	2,132,162	100%	2,127,313	100%	2,082,337	100%	2,060,671	100%	2,075,042	100%	2,012,842	100%	1,975,865	100%	1,980,971	100%	2,033,462	100%	1,957,579	100%	1,963,267	100%	1,956,718	100%	2,048,265	100%	2,188,092	100%	2,122,367	100%	2,122,199	100%	2,096,205	100%	2,068,297	100%	2,014,684	100%	1,944,025	100%	1,978,302	100%	1,954,888	100%	1,838,897	100%	1,801,070	100%	1,900,253	100%	1,919,015	100%	1,977,161	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%	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

流動資產

建榮(5340) 截至2024年第2季「流動資產」總計約為NT$12.05億元，相較上一季增加約NT$6,750萬元、相較去年年末增加約NT$1.25億元

建榮(5340) 2024年第2季財報顯示公司「流動資產」總計約NT$12.05億元、約佔整體資產的50.26%。

對比上一季

上一季流動資產總計約NT$11.37億元、約佔整體資產的48.58%。今年第2季相較上一季增加約NT$6,750萬元。

對比去年年末

去年年末流動資產則為NT$10.79億元、約佔整體資產的47.02%。今年第2季相較去年年末增加約NT$1.25億元。

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
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	1,204,515	50.26%	1,137,014	48.58%	1,079,262	47.02%	983,451	44.53%	941,555	43.26%	950,347	43.27%	927,452	42.51%	943,719	42.58%	890,465	40.02%	855,684	39.04%	829,295	38.54%	874,618	41.02%	979,733	46.05%	953,171	45.77%	910,315	44.18%	950,590	45.81%	940,951	46.75%	921,156	46.62%	981,547	49.55%	1,064,784	52.36%	981,976	50.16%	998,257	50.85%	999,979	51.1%	1,092,007	53.31%	1,225,402	56%	1,157,995	54.56%	1,150,645	54.22%	1,127,696	53.8%	1,098,994	53.14%	1,078,199	53.52%	1,006,888	51.79%	1,030,735	52.1%	961,737	49.2%	835,216	45.42%	785,746	43.63%	866,810	45.62%	871,166	45.4%	913,121	46.18%	875,811	44.7%	903,193	45.12%

非流動資產

建榮(5340) 截至2024年第1季「非流動資產」總計約為NT$12.03億元，相較上一季減少約NT$-1,264萬元、相較去年年末減少約NT$-1,264萬元

建榮(5340) 2024年第1季財報顯示公司「非流動資產」總計約NT$12.03億元、約佔整體資產的51.42%。

對比上一季

上一季非流動資產總計約NT$12.16億元、約佔整體資產的52.98%。今年第1季相較上一季減少約NT$-1,264萬元。

對比去年年末

去年年末非流動資產則為NT$12.16億元、約佔整體資產的52.98%。今年第1季相較去年年末減少約NT$-1,264萬元。

TWD千元	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
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	1,203,293	51.42%	1,215,935	52.98%	1,224,928	55.47%	1,234,799	56.74%	1,246,218	56.73%	1,254,126	57.49%	1,272,640	57.42%	1,334,711	59.98%	1,336,197	60.96%	1,322,556	61.46%	1,257,544	58.98%	1,147,580	53.95%	1,129,166	54.23%	1,150,356	55.82%	1,124,452	54.19%	1,071,891	53.25%	1,054,709	53.38%	999,424	50.45%	968,678	47.64%	975,603	49.84%	965,010	49.15%	956,739	48.90%	956,258	46.69%	962,690	44.00%	964,372	45.44%	971,554	45.78%	968,509	46.20%	969,303	46.86%	936,485	46.48%	937,137	48.21%	947,567	47.90%	993,151	50.80%	1,003,681	54.58%	1,015,324	56.37%	1,033,443	54.38%	1,047,849	54.60%	1,064,040	53.82%	1,083,694	55.30%	1,098,364	54.88%	1,087,697	53.31%

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合併資產負債表

流動資產

非流動資產

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