5515
26.8
TWD-0.05 (-0.19%)
2024.11.21收盤
建國－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 | 1,621,962 | 18.21% | 1,362,154 | 17.1% | 2,044,622 | 26.67% | 2,666,907 | 32.87% | 3,477,469 | 39.08% | 2,644,494 | 28.9% | 2,214,384 | 23.17% | 2,372,162 | 26.8% | 2,327,924 | 26.01% | 2,230,426 | 23.61% | 3,161,956 | 30.11% | 3,844,140 | 38.39% | 3,317,560 | 29.23% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,411,648 | 27.08% | 1,779,896 | 22.34% | 2,039,988 | 26.61% | 1,236,456 | 15.24% | 417,328 | 4.69% | 0 | 0% | 161,466 | 1.69% | 490,688 | 5.54% | 352,166 | 3.93% | 14,806 | 0.16% | 21,416 | 0.2% | 234,671 | 2.34% | 71,336 | 0.63% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 20,690 | 0.23% | 21,087 | 0.26% | 18,835 | 0.25% | 23,683 | 0.29% | 20,248 | 0.23% | 44,752 | 0.49% | 42,623 | 0.45% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 300,666 | 3.38% | 1,633,921 | 20.51% | 230,786 | 3.01% | 585,694 | 7.22% | ||||||||||||||||||
| 合約資產－流動 | 850,582 | 9.55% | 1,104,945 | 13.87% | 1,473,549 | 19.22% | 1,302,307 | 16.05% | 2,041,797 | 22.94% | 1,409,235 | 15.4% | 1,421,366 | 14.87% | ||||||||||||
| 應收票據淨額 | 0 | 0% | 0 | 0% | 2,106 | 0.03% | 95,299 | 1.17% | 102,349 | 1.15% | 188,300 | 2.06% | 138,341 | 1.45% | 124,935 | 1.41% | 253,920 | 2.84% | 419,154 | 4.44% | 216,589 | 2.06% | 456,580 | 4.56% | 433,626 | 3.82% |
| 應收帳款淨額 | 584,438 | 6.56% | 200,503 | 2.52% | 96,168 | 1.25% | 587,278 | 7.24% | 965,928 | 10.85% | 2,160,117 | 23.6% | 2,566,704 | 26.86% | 1,967,708 | 22.23% | 2,407,331 | 26.89% | 3,115,943 | 32.99% | 3,694,204 | 35.18% | 2,299,331 | 22.96% | 2,607,534 | 22.97% |
| 其他應收款 | 50,144 | 0.56% | 53,820 | 0.68% | 82,546 | 1.08% | 47,691 | 0.59% | 2,075 | 0.02% | 152,605 | 1.67% | 17,339 | 0.18% | ||||||||||||
| 本期所得稅資產 | 133,527 | 1.5% | 139,209 | 1.75% | 130,785 | 1.71% | 111,711 | 1.38% | 100,609 | 1.13% | ||||||||||||||||
| 存貨 | 5,740 | 0.06% | 2,502 | 0.03% | 465,926 | 6.08% | 465,926 | 5.74% | 465,926 | 5.24% | 487,956 | 5.33% | 481,152 | 5.04% | 478,822 | 5.41% | 29,362 | 0.33% | 53,010 | 0.56% | 86,000 | 0.82% | 68,058 | 0.68% | 41,314 | 0.36% |
| 存貨（建設業適用） | 5,740 | 0.06% | 2,502 | 0.03% | 465,926 | 6.08% | 465,926 | 5.74% | 465,926 | 5.24% | 463,577 | 5.07% | ||||||||||||||
| 營建用地 | 5,740 | 0.06% | 2,502 | 0.03% | 465,926 | 6.08% | 465,926 | 5.74% | 465,926 | 5.24% | 463,577 | 5.07% | 463,577 | 5.24% | ||||||||||||
| 預付款項 | 181,023 | 2.03% | 159,193 | 2% | 118,913 | 1.55% | 136,065 | 1.68% | 82,578 | 0.93% | 588,136 | 6.43% | 926,235 | 9.69% | 257,920 | 2.91% | 156,117 | 1.74% | 217,155 | 2.3% | 397,331 | 3.78% | 393,355 | 3.93% | 461,681 | 4.07% |
| 其他流動資產 | 5,300 | 0.06% | 4,073 | 0.05% | 47,890 | 0.62% | 7,663 | 0.09% | 11,575 | 0.13% | 192,030 | 2.1% | 202,587 | 2.12% | 341,752 | 3.86% | 92,676 | 1.04% | 69,160 | 0.73% | 270,577 | 2.58% | 151,459 | 1.51% | 451,958 | 3.98% |
| 流動資產合計 | 6,165,720 | 69.23% | 6,461,303 | 81.1% | 6,752,114 | 88.08% | 7,266,680 | 89.57% | 8,216,251 | 92.33% | 8,100,402 | 88.51% | 8,245,789 | 86.29% | 7,236,774 | 81.75% | 7,391,111 | 82.57% | 8,136,322 | 86.14% | 8,730,840 | 83.15% | 8,170,450 | 81.59% | 9,236,622 | 81.37% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 312,906 | 3.51% | 232,706 | 2.92% | 154,788 | 2.02% | 88,361 | 1.09% | 70,135 | 0.79% | 74,461 | 0.81% | 99,082 | 1.04% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 355,083 | 3.99% | 356,088 | 4.47% | 345,984 | 4.51% | 538,729 | 6.64% | 363,901 | 4.09% | 358,849 | 3.92% | 378,528 | 3.96% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,124,866 | 12.63% | 102,415 | 1.29% | 70,050 | 0.91% | 696 | 0.01% | ||||||||||||||||||
| 採用權益法之投資 | 48,793 | 0.55% | 48,586 | 0.61% | 48,980 | 0.64% | 0 | 0% | 9,203 | 0.1% | 0 | 0% | 17,370 | 0.19% | 17,510 | 0.19% | 18,194 | 0.17% | 18,966 | 0.19% | 19,659 | 0.17% | ||||
| 不動產、廠房及設備 | 157,218 | 1.77% | 103,579 | 1.3% | 121,578 | 1.59% | 31,533 | 0.39% | 34,859 | 0.39% | 127,464 | 1.39% | 189,299 | 1.98% | 236,779 | 2.67% | 298,066 | 3.33% | 357,691 | 3.79% | 867,586 | 8.26% | 955,123 | 9.54% | 1,215,647 | 10.71% |
| 使用權資產 | 70,540 | 0.79% | 45,849 | 0.58% | 16,443 | 0.21% | 26,704 | 0.33% | 27,864 | 0.31% | 63,379 | 0.69% | ||||||||||||||
| 投資性不動產淨額 | 565,681 | 6.35% | 566,674 | 7.11% | 101,742 | 1.33% | 102,735 | 1.27% | 122,902 | 1.38% | 174,639 | 1.91% | 170,263 | 1.78% | 170,735 | 1.93% | 171,528 | 1.92% | 33,986 | 0.36% | 34,560 | 0.33% | 35,133 | 0.35% | 35,707 | 0.31% |
| 無形資產 | 20,887 | 0.23% | 11,191 | 0.14% | ||||||||||||||||||||||
| 遞延所得稅資產 | 34,449 | 0.39% | 24,594 | 0.31% | 20,992 | 0.27% | 25,049 | 0.31% | 33,964 | 0.38% | 24,509 | 0.27% | 79,386 | 0.83% | 64,139 | 0.72% | 172,797 | 1.93% | 154,741 | 1.64% | 148,991 | 1.42% | 148,653 | 1.48% | 88,977 | 0.78% |
| 其他非流動資產 | 49,622 | 0.56% | 14,494 | 0.18% | 32,904 | 0.43% | 32,422 | 0.4% | 29,270 | 0.33% | 218,650 | 2.39% | 393,228 | 4.12% | ||||||||||||
| 其他非流動資產－其他 | 49,622 | 0.56% | 14,494 | 0.18% | 32,904 | 0.43% | 32,422 | 0.4% | 23,450 | 0.26% | 26,202 | 0.29% | 32,409 | 0.34% | 57,794 | 0.65% | ||||||||||
| 非流動資產合計 | 2,740,045 | 30.77% | 1,506,176 | 18.9% | 913,461 | 11.92% | 846,229 | 10.43% | 682,895 | 7.67% | 1,051,154 | 11.49% | 1,309,786 | 13.71% | 1,615,959 | 18.25% | 1,560,495 | 17.43% | 1,309,568 | 13.86% | 1,769,631 | 16.85% | 1,844,188 | 18.41% | 2,114,740 | 18.63% |
| 資產總計 | 8,905,765 | 100% | 7,967,479 | 100% | 7,665,575 | 100% | 8,112,909 | 100% | 8,899,146 | 100% | 9,151,556 | 100% | 9,555,575 | 100% | 8,852,733 | 100% | 8,951,606 | 100% | 9,445,890 | 100% | 10,500,471 | 100% | 10,014,638 | 100% | 11,351,362 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 200,000 | 2.51% | 540,000 | 7.04% | 0 | 0% | 60,000 | 0.67% | 30,000 | 0.33% | 100,000 | 1.05% | 0 | 0% | 120,000 | 1.34% | 140,000 | 1.48% | 442,544 | 4.21% | 0 | 0% | 503,455 | 4.44% |
| 合約負債－流動 | 1,271,346 | 14.28% | 776,400 | 9.74% | 203,248 | 2.65% | 375,506 | 4.63% | 322,954 | 3.63% | 158,609 | 1.73% | 116,774 | 1.22% | ||||||||||||
| 應付帳款 | 1,174,401 | 13.19% | 984,195 | 12.35% | 1,176,168 | 15.34% | 1,538,401 | 18.96% | 1,751,006 | 19.68% | 1,625,668 | 17.76% | 1,726,757 | 18.07% | 1,331,800 | 15.04% | 1,264,842 | 14.13% | 1,006,792 | 10.66% | 1,195,560 | 11.39% | 1,229,462 | 12.28% | 1,519,030 | 13.38% |
| 其他應付款 | 739,338 | 8.3% | 160,744 | 2.02% | 139,183 | 1.82% | 185,718 | 2.29% | 173,630 | 1.95% | 838,504 | 9.16% | 217,470 | 2.28% | ||||||||||||
| 本期所得稅負債 | 57,680 | 0.65% | 20,975 | 0.26% | 32,417 | 0.42% | 36,834 | 0.45% | 30,860 | 0.35% | 5,583 | 0.06% | 13,094 | 0.14% | 17,213 | 0.19% | 6,927 | 0.08% | 4,708 | 0.05% | 125,951 | 1.2% | 142,866 | 1.43% | 54,766 | 0.48% |
| 負債準備－流動 | 110,226 | 1.24% | 74,179 | 0.93% | ||||||||||||||||||||||
| 其他流動負債 | 138,925 | 1.56% | 133,874 | 1.68% | 64,118 | 0.84% | 710,873 | 8.76% | 922,839 | 10.37% | 339,647 | 3.71% | 755,033 | 7.9% | ||||||||||||
| 其他流動負債－其他 | 138,925 | 1.56% | 133,874 | 1.68% | 64,118 | 0.84% | 61,237 | 0.75% | 75,641 | 0.85% | 189,647 | 2.07% | 155,033 | 1.62% | 90,318 | 1.02% | 177,801 | 1.99% | 217,703 | 2.3% | 63,719 | 0.61% | 57,162 | 0.57% | 60,150 | 0.53% |
| 流動負債合計 | 3,491,916 | 39.21% | 2,350,367 | 29.5% | 2,285,057 | 29.81% | 2,847,332 | 35.1% | 3,393,147 | 38.13% | 3,232,409 | 35.32% | 3,651,789 | 38.22% | 2,567,737 | 29.01% | 2,105,232 | 23.52% | 1,896,126 | 20.07% | 3,078,540 | 29.32% | 2,460,374 | 24.57% | 3,353,479 | 29.54% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 572,548 | 6.43% | 575,107 | 7.22% | 553,060 | 7.21% | 490,248 | 6.04% | 440,408 | 4.95% | 516,314 | 5.64% | 565,146 | 5.91% | 467,840 | 5.28% | 603,735 | 6.74% | 682,989 | 7.23% | 645,972 | 6.15% | 681,413 | 6.8% | 647,149 | 5.7% |
| 其他非流動負債 | 181,224 | 2.03% | 144,242 | 1.81% | 79,632 | 1.04% | 91,755 | 1.13% | 113,565 | 1.28% | 71,472 | 0.78% | 67,310 | 0.7% | ||||||||||||
| 非流動負債合計 | 753,772 | 8.46% | 719,349 | 9.03% | 632,692 | 8.25% | 582,003 | 7.17% | 1,203,564 | 13.52% | 1,571,181 | 17.17% | 982,456 | 10.28% | 1,461,444 | 16.51% | 1,845,362 | 20.61% | 1,924,882 | 20.38% | 1,399,049 | 13.32% | 1,668,476 | 16.66% | 2,615,471 | 23.04% |
| 負債總計 | 4,245,688 | 47.67% | 3,069,716 | 38.53% | 2,917,749 | 38.06% | 3,429,335 | 42.27% | 4,596,711 | 51.65% | 4,803,590 | 52.49% | 4,634,245 | 48.5% | 4,029,181 | 45.51% | 3,950,594 | 44.13% | 3,821,008 | 40.45% | 4,477,589 | 42.64% | 4,128,850 | 41.23% | 5,968,950 | 52.58% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,016,001 | 22.64% | 2,520,001 | 31.63% | 2,520,001 | 32.87% | 2,574,401 | 31.73% | 2,574,401 | 28.93% | 2,674,401 | 29.22% | 3,379,001 | 35.36% | 3,379,001 | 38.17% | 3,379,001 | 37.75% | 3,389,001 | 35.88% | 3,601,191 | 34.3% | 3,601,191 | 35.96% | 3,601,191 | 31.72% |
| 股本合計 | 2,016,001 | 22.64% | 2,520,001 | 31.63% | 2,520,001 | 32.87% | 2,574,401 | 31.73% | 2,574,401 | 28.93% | 2,674,401 | 29.22% | 3,379,001 | 35.36% | 3,379,001 | 38.17% | 3,379,001 | 37.75% | 3,389,001 | 35.88% | 3,601,191 | 34.3% | 3,601,191 | 35.96% | 3,601,191 | 31.72% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 187,308 | 2.1% | 187,308 | 2.35% | 187,308 | 2.44% | 204,852 | 2.53% | 204,852 | 2.3% | 201,627 | 2.2% | 200,462 | 2.1% | 200,522 | 2.27% | 200,557 | 2.24% | 200,524 | 2.12% | 240,758 | 2.29% | 240,758 | 2.4% | 240,758 | 2.12% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 778,147 | 8.74% | 744,264 | 9.34% | 724,858 | 9.46% | 682,772 | 8.42% | 645,464 | 7.25% | 626,554 | 6.85% | 605,987 | 6.34% | ||||||||||||
| 特別盈餘公積 | 11,397 | 0.13% | 11,397 | 0.14% | 12,224 | 0.16% | 58,266 | 0.72% | 23,412 | 0.26% | 55,455 | 0.61% | 67,179 | 0.7% | 39,088 | 0.44% | 52,877 | 0.59% | 56,296 | 0.6% | 56,296 | 0.54% | 69,506 | 0.69% | 69,506 | 0.61% |
| 未分配盈餘（或待彌補虧損） | 1,413,997 | 15.88% | 1,093,861 | 13.73% | 1,043,919 | 13.62% | 1,134,495 | 13.98% | 945,940 | 10.63% | 767,430 | 8.39% | 745,562 | 7.8% | 707,658 | 7.99% | 760,092 | 8.49% | 1,008,445 | 10.68% | 1,266,321 | 12.06% | 1,343,113 | 13.41% | 1,131,422 | 9.97% |
| 保留盈餘合計 | 2,203,541 | 24.74% | 1,849,522 | 23.21% | 1,781,001 | 23.23% | 1,875,533 | 23.12% | 1,614,816 | 18.15% | 1,449,439 | 15.84% | 1,418,728 | 14.85% | 1,335,615 | 15.09% | 1,397,630 | 15.61% | 1,649,402 | 17.46% | 1,888,330 | 17.98% | 1,870,643 | 18.68% | 1,600,756 | 14.1% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 253,227 | 2.84% | 340,932 | 4.28% | 259,516 | 3.39% | 28,788 | 0.35% | (91,634) | -1.03% | 16,056 | 0.18% | (52,703) | -0.55% | (60,141) | -0.68% | 55,945 | 0.62% | 412,078 | 4.36% | 334,289 | 3.18% | 215,319 | 2.15% | (13,693) | -0.12% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34,835 | 0.36% | 34,835 | 0.39% | 34,835 | 0.39% | 28,869 | 0.31% | 68,876 | 0.66% | 68,876 | 0.69% | 68,876 | 0.61% |
| 歸屬於母公司業主之權益合計 | 4,660,077 | 52.33% | 4,897,763 | 61.47% | 4,747,826 | 61.94% | 4,683,574 | 57.73% | 4,302,435 | 48.35% | 4,341,523 | 47.44% | 4,910,653 | 51.39% | 4,820,162 | 54.45% | 4,998,298 | 55.84% | 5,622,136 | 59.52% | 5,995,692 | 57.1% | 5,859,035 | 58.5% | 5,360,136 | 47.22% |
| 權益總額 | 4,660,077 | 52.33% | 4,897,763 | 61.47% | 4,747,826 | 61.94% | 4,683,574 | 57.73% | 4,302,435 | 48.35% | 4,347,966 | 47.51% | 4,921,330 | 51.5% | 4,823,552 | 54.49% | 5,001,012 | 55.87% | 5,624,882 | 59.55% | 6,022,882 | 57.36% | 5,885,788 | 58.77% | 5,382,412 | 47.42% |
| 負債及權益總計 | 8,905,765 | 100% | 7,967,479 | 100% | 7,665,575 | 100% | 8,112,909 | 100% | 8,899,146 | 100% | 9,151,556 | 100% | 9,555,575 | 100% | 8,852,733 | 100% | 8,951,606 | 100% | 9,445,890 | 100% | ||||||
| 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% | 3,600,000 | 0.04% | 3,600,000 | 0.04% | 3,600,000 | 0.04% | 2,998,000 | 0.03% | 5,000,000 | 0.05% | 5,000,000 | 0.05% | 5,000,000 | 0.04% |
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
建國(5515) 截至2024年第3季「資產總額」總計約為NT$89.06億元，相較上一季增加約NT$5,908萬元、相較去年年末增加約NT$8.13億元
建國(5515) 2024年第3季財報顯示公司「資產總額」約NT$89.06億元；負債總額約NT$42.46億元、為資產總額的47.67%；權益總額約NT$46.6億元、為資產總額的52.33%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$88.47億元；負債總額約NT$37.69億元、為資產總額的42.6%；權益總額約NT$50.78億元、為資產總額的57.4%。
今年第3季相較上一季「資產總額」增加約NT$5,908萬元。
對比去年年末
去年年末的「資產總額」則為NT$80.93億元；負債總額約NT$32.43億元、為資產總額的40.07%；權益總額約NT$48.5億元、為資產總額的59.93%。
今年第3季相較去年年末「資產總額」增加約NT$8.13億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,905,765 | 100% | 8,846,681 | 100% | 8,492,210 | 100% | 8,092,611 | 100% | 7,967,479 | 100% | 7,724,204 | 100% | 7,558,808 | 100% | 7,786,781 | 100% | 7,665,575 | 100% | 8,215,885 | 100% | 8,075,026 | 100% | 8,345,070 | 100% | 8,112,909 | 100% | 8,235,544 | 100% | 8,083,722 | 100% | 9,123,907 | 100% | 8,899,146 | 100% | 8,388,418 | 100% | 7,989,586 | 100% | 8,543,429 | 100% | 9,151,556 | 100% | 9,264,512 | 100% | 9,041,043 | 100% | 9,413,463 | 100% | 9,555,575 | 100% | 9,599,963 | 100% | 9,803,849 | 100% | 9,948,622 | 100% | 8,852,733 | 100% | 8,829,593 | 100% | 8,734,771 | 100% | 8,936,089 | 100% | 8,951,606 | 100% | 9,132,599 | 100% | 9,331,257 | 100% | 9,383,440 | 100% | 9,445,890 | 100% | 9,245,947 | 100% | 9,586,322 | 100% | 10,704,626 | 100% |
| 負債總額 | 4,245,688 | 47.67% | 3,769,123 | 42.6% | 3,333,056 | 39.25% | 3,242,857 | 40.07% | 3,069,716 | 38.53% | 2,957,243 | 38.29% | 2,730,991 | 36.13% | 3,045,933 | 39.12% | 2,917,749 | 38.06% | 3,665,856 | 44.62% | 3,219,691 | 39.87% | 3,642,492 | 43.65% | 3,429,335 | 42.27% | 3,474,138 | 42.18% | 3,414,804 | 42.24% | 4,695,256 | 51.46% | 4,596,711 | 51.65% | 4,176,147 | 49.78% | 3,579,077 | 44.8% | 4,187,677 | 49.02% | 4,803,590 | 52.49% | 4,230,434 | 45.66% | 3,910,689 | 43.25% | 4,452,198 | 47.3% | 4,634,245 | 48.5% | 4,666,043 | 48.6% | 4,873,752 | 49.71% | 5,043,050 | 50.69% | 4,029,181 | 45.51% | 4,111,251 | 46.56% | 3,915,159 | 44.82% | 3,919,581 | 43.86% | 3,950,594 | 44.13% | 4,032,948 | 44.16% | 4,005,652 | 42.93% | 4,010,372 | 42.74% | 3,821,008 | 40.45% | 3,585,668 | 38.78% | 3,513,344 | 36.65% | 4,516,130 | 42.19% |
| 權益總額 | 4,660,077 | 52.33% | 5,077,558 | 57.4% | 5,159,154 | 60.75% | 4,849,754 | 59.93% | 4,897,763 | 61.47% | 4,766,961 | 61.71% | 4,827,817 | 63.87% | 4,740,848 | 60.88% | 4,747,826 | 61.94% | 4,550,029 | 55.38% | 4,855,335 | 60.13% | 4,702,578 | 56.35% | 4,683,574 | 57.73% | 4,761,406 | 57.82% | 4,668,918 | 57.76% | 4,428,651 | 48.54% | 4,302,435 | 48.35% | 4,212,271 | 50.22% | 4,410,509 | 55.2% | 4,355,752 | 50.98% | 4,347,966 | 47.51% | 5,034,078 | 54.34% | 5,130,354 | 56.75% | 4,961,265 | 52.7% | 4,921,330 | 51.5% | 4,933,920 | 51.4% | 4,930,097 | 50.29% | 4,905,572 | 49.31% | 4,823,552 | 54.49% | 4,718,342 | 53.44% | 4,819,612 | 55.18% | 5,016,508 | 56.14% | 5,001,012 | 55.87% | 5,099,651 | 55.84% | 5,325,605 | 57.07% | 5,373,068 | 57.26% | 5,624,882 | 59.55% | 5,660,279 | 61.22% | 6,072,978 | 63.35% | 6,188,496 | 57.81% |
流動資產
建國(5515) 截至2024年第3季「流動資產」總計約為NT$61.66億元，相較上一季減少約NT$-2.51億元、相較去年年末減少約NT$-4.2億元
建國(5515) 2024年第3季財報顯示公司「流動資產」總計約NT$61.66億元、約佔整體資產的69.23%。
對比上一季
上一季流動資產總計約NT$64.17億元、約佔整體資產的72.53%。今年第3季相較上一季減少約NT$-2.51億元。
對比去年年末
去年年末流動資產則為NT$65.85億元、約佔整體資產的81.38%。今年第3季相較去年年末減少約NT$-4.2億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,165,720 | 69.23% | 6,416,617 | 72.53% | 6,492,750 | 76.46% | 6,585,364 | 81.38% | 6,461,303 | 81.1% | 6,288,840 | 81.42% | 6,584,396 | 87.11% | 6,851,693 | 87.99% | 6,752,114 | 88.08% | 7,334,817 | 89.28% | 7,288,861 | 90.26% | 7,514,014 | 90.04% | 7,266,680 | 89.57% | 7,461,345 | 90.6% | 7,352,112 | 90.95% | 8,416,966 | 92.25% | 8,216,251 | 92.33% | 7,601,890 | 90.62% | 7,208,799 | 90.23% | 7,647,907 | 89.52% | 8,100,402 | 88.51% | 7,938,596 | 85.69% | 7,634,318 | 84.44% | 8,111,422 | 86.17% | 8,245,789 | 86.29% | 8,166,323 | 85.07% | 8,337,867 | 85.05% | 8,372,425 | 84.16% | 7,236,774 | 81.75% | 7,145,612 | 80.93% | 7,084,867 | 81.11% | 7,411,530 | 82.94% | 7,391,111 | 82.57% | 7,676,065 | 84.05% | 7,820,457 | 83.81% | 8,037,781 | 85.66% | 8,136,322 | 86.14% | 7,697,524 | 83.25% | 8,029,576 | 83.76% | 9,092,761 | 84.94% |
非流動資產
建國(5515) 截至2024年第3季「非流動資產」總計約為NT$27.4億元，相較上一季增加約NT$3.1億元、相較去年年末增加約NT$12.33億元
建國(5515) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.4億元、約佔整體資產的30.77%。
對比上一季
上一季非流動資產總計約NT$24.3億元、約佔整體資產的27.47%。今年第3季相較上一季增加約NT$3.1億元。
對比去年年末
去年年末非流動資產則為NT$15.07億元、約佔整體資產的18.62%。今年第3季相較去年年末增加約NT$12.33億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,740,045 | 30.77% | 2,430,064 | 27.47% | 1,999,460 | 23.54% | 1,507,247 | 18.62% | 1,506,176 | 18.9% | 1,435,364 | 18.58% | 974,412 | 12.89% | 935,088 | 12.01% | 913,461 | 11.92% | 881,068 | 10.72% | 786,165 | 9.74% | 831,056 | 9.96% | 846,229 | 10.43% | 774,199 | 9.4% | 731,610 | 9.05% | 706,941 | 7.75% | 682,895 | 7.67% | 786,528 | 9.38% | 780,787 | 9.77% | 895,522 | 10.48% | 1,051,154 | 11.49% | 1,325,916 | 14.31% | 1,406,725 | 15.56% | 1,302,041 | 13.83% | 1,309,786 | 13.71% | 1,433,640 | 14.93% | 1,465,982 | 14.95% | 1,576,197 | 15.84% | 1,615,959 | 18.25% | 1,683,981 | 19.07% | 1,649,904 | 18.89% | 1,524,559 | 17.06% | 1,560,495 | 17.43% | 1,456,534 | 15.95% | 1,510,800 | 16.19% | 1,345,659 | 14.34% | 1,309,568 | 13.86% | 1,548,423 | 16.75% | 1,556,746 | 16.24% | 1,611,865 | 15.06% |
流動負債
建國(5515) 截至2024年第3季「流動負債」總計約為NT$34.92億元，相較上一季增加約NT$4.96億元、相較去年年末增加約NT$9.28億元
建國(5515) 2024年第3季財報顯示公司「流動負債」總計約NT$34.92億元、約佔整體資產的39.21%。
對比上一季
上一季流動負債總計約NT$29.96億元、約佔整體資產的33.87%。今年第3季相較上一季增加約NT$4.96億元。
對比去年年末
去年年末流動負債則為NT$25.64億元、約佔整體資產的31.68%。今年第3季相較去年年末增加約NT$9.28億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,491,916 | 39.21% | 2,996,085 | 33.87% | 2,590,858 | 30.51% | 2,563,783 | 31.68% | 2,350,367 | 29.5% | 2,262,633 | 29.29% | 2,083,763 | 27.57% | 2,402,211 | 30.85% | 2,285,057 | 29.81% | 3,070,426 | 37.37% | 2,637,736 | 32.67% | 3,073,753 | 36.83% | 2,847,332 | 35.1% | 2,535,537 | 30.79% | 2,328,375 | 28.8% | 3,626,891 | 39.75% | 3,393,147 | 38.13% | 2,745,191 | 32.73% | 2,124,041 | 26.59% | 2,606,006 | 30.5% | 3,232,409 | 35.32% | 2,499,283 | 26.98% | 2,337,309 | 25.85% | 2,996,300 | 31.83% | 3,651,789 | 38.22% | 3,536,496 | 36.84% | 3,627,884 | 37% | 3,713,689 | 37.33% | 2,567,737 | 29.01% | 2,860,957 | 32.4% | 2,533,751 | 29.01% | 2,347,248 | 26.27% | 2,105,232 | 23.52% | 2,165,656 | 23.71% | 2,119,139 | 22.71% | 2,107,942 | 22.46% | 1,896,126 | 20.07% | 1,685,458 | 18.23% | 1,602,687 | 16.72% | 2,591,920 | 24.21% |
非流動負債
建國(5515) 截至2024年第3季「非流動負債」總計約為NT$7.54億元，相較上一季減少約NT$-1,927萬元、相較去年年末增加約NT$7,470萬元
建國(5515) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.54億元、約佔整體資產的8.46%。
對比上一季
上一季非流動負債總計約NT$7.73億元、約佔整體資產的8.74%。今年第3季相較上一季減少約NT$-1,927萬元。
對比去年年末
去年年末非流動負債則為NT$6.79億元、約佔整體資產的8.39%。今年第3季相較去年年末增加約NT$7,470萬元。
| 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 | % | |
| 非流動負債 | 753,772 | 8.46% | 773,038 | 8.74% | 742,198 | 8.74% | 679,074 | 8.39% | 719,349 | 9.03% | 694,610 | 8.99% | 647,228 | 8.56% | 643,722 | 8.27% | 632,692 | 8.25% | 595,430 | 7.25% | 581,955 | 7.21% | 568,739 | 6.82% | 582,003 | 7.17% | 938,601 | 11.4% | 1,086,429 | 13.44% | 1,068,365 | 11.71% | 1,203,564 | 13.52% | 1,430,956 | 17.06% | 1,455,036 | 18.21% | 1,581,671 | 18.51% | 1,571,181 | 17.17% | 1,731,151 | 18.69% | 1,573,380 | 17.4% | 1,455,898 | 15.47% | 982,456 | 10.28% | 1,129,547 | 11.77% | 1,245,868 | 12.71% | 1,329,361 | 13.36% | 1,461,444 | 16.51% | 1,250,294 | 14.16% | 1,381,408 | 15.82% | 1,572,333 | 17.6% | 1,845,362 | 20.61% | 1,867,292 | 20.45% | 1,886,513 | 20.22% | 1,902,430 | 20.27% | 1,924,882 | 20.38% | 1,900,210 | 20.55% | 1,910,657 | 19.93% | 1,924,210 | 17.98% |
權益
建國(5515) 截至2024年第3季「權益」總計約為NT$46.6億元，相較上一季減少約NT$-4.17億元、相較去年年末減少約NT$-1.9億元
建國(5515) 2024年第3季財報顯示公司「權益」總計約NT$46.6億元、約佔整體資產的52.33%。
對比上一季
上一季權益總計約NT$50.78億元、約佔整體資產的57.4%。今年第3季相較上一季減少約NT$-4.17億元。
對比去年年末
去年年末權益則為NT$48.5億元、約佔整體資產的59.93%。今年第3季相較去年年末減少約NT$-1.9億元。
| 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 | 4,660,077 | 52.33% | 5,077,558 | 57.4% | 5,159,154 | 60.75% | 4,849,754 | 59.93% | 4,897,763 | 61.47% | 4,766,961 | 61.71% | 4,827,817 | 63.87% | 4,740,848 | 60.88% | 4,747,826 | 61.94% | 4,550,029 | 55.38% | 4,855,335 | 60.13% | 4,702,578 | 56.35% | 4,683,574 | 57.73% | 4,761,406 | 57.82% | 4,668,918 | 57.76% | 4,428,651 | 48.54% | 4,302,435 | 48.35% | 4,212,271 | 50.22% | 4,410,509 | 55.2% | 4,355,752 | 50.98% | 4,347,966 | 47.51% | 5,034,078 | 54.34% | 5,130,354 | 56.75% | 4,961,265 | 52.7% | 4,921,330 | 51.5% | 4,933,920 | 51.4% | 4,930,097 | 50.29% | 4,905,572 | 49.31% | 4,823,552 | 54.49% | 4,718,342 | 53.44% | 4,819,612 | 55.18% | 5,016,508 | 56.14% | 5,001,012 | 55.87% | 5,099,651 | 55.84% | 5,325,605 | 57.07% | 5,373,068 | 57.26% | 5,624,882 | 59.55% | 5,660,279 | 61.22% | 6,072,978 | 63.35% | 6,188,496 | 57.81% |
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