6118
20.25
TWD+0.00 (0.00%)
2024.09.16收盤
建達-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 | 412,805 | 13.04% | 200,177 | 6.92% | 118,297 | 3.66% | 45,344 | 1.98% | 40,542 | 1.53% | 139,996 | 5.92% | 125,055 | 4.89% | 78,416 | 3.88% | 100,996 | 4.72% | 62,758 | 2.62% | 82,118 | 3.49% | 63,795 | 2.41% | 103,145 | 3.72% |
應收票據淨額 | 71,730 | 2.27% | 83,943 | 2.9% | 63,693 | 1.97% | 51,822 | 2.26% | 60,893 | 2.29% | 107,071 | 4.52% | 97,281 | 3.8% | 43,833 | 2.17% | 223,291 | 10.43% | 80,797 | 3.38% | 90,430 | 3.84% | 114,084 | 4.3% | 102,361 | 3.7% |
應收帳款淨額 | 1,345,178 | 42.48% | 1,161,887 | 40.18% | 1,389,151 | 42.99% | 1,093,840 | 47.69% | 1,237,879 | 46.59% | 1,077,709 | 45.53% | 1,077,849 | 42.11% | 891,539 | 44.08% | 899,606 | 42.02% | 1,087,059 | 45.42% | 1,106,754 | 47.02% | 1,230,557 | 46.43% | 1,196,800 | 43.21% |
應收帳款-關係人淨額 | 9,622 | 0.3% | 5,024 | 0.17% | 4,354 | 0.13% | 735 | 0.03% | 287 | 0.01% | 408 | 0.02% | 390 | 0.02% | 1,187 | 0.06% | 1,391 | 0.06% | 702 | 0.03% | 2,357 | 0.1% | 457 | 0.02% | 7,339 | 0.26% |
其他應收款 | 2,250 | 0.07% | 2,192 | 0.08% | 1,465 | 0.05% | 779 | 0.03% | 3,563 | 0.13% | 7,052 | 0.3% | 11,677 | 0.46% | ||||||||||||
存貨 | 947,840 | 29.93% | 1,022,635 | 35.37% | 1,157,459 | 35.82% | 592,527 | 25.84% | 849,838 | 31.98% | 630,321 | 26.63% | 870,850 | 34.02% | 655,761 | 32.42% | 538,400 | 25.15% | 745,106 | 31.13% | 666,801 | 28.33% | 806,908 | 30.44% | 927,900 | 33.5% |
預付款項 | 1,895 | 0.06% | 4,131 | 0.14% | 3,179 | 0.1% | 2,658 | 0.12% | 1,607 | 0.06% | 4,346 | 0.18% | 598 | 0.02% | 1,481 | 0.07% | 8,156 | 0.38% | 836 | 0.03% | 1,672 | 0.07% | 20,097 | 0.76% | 4,318 | 0.16% |
其他流動資產 | 158,756 | 5.01% | 197,204 | 6.82% | 281,728 | 8.72% | 303,594 | 13.24% | 245,014 | 9.22% | 187,702 | 7.93% | 203,545 | 7.95% | 173,391 | 8.57% | 168,279 | 7.86% | 185,646 | 7.76% | 177,593 | 7.55% | 173,468 | 6.54% | 166,434 | 6.01% |
其他流動資產-其他 | 126,517 | 4% | 131,880 | 4.56% | 148,521 | 4.6% | 135,474 | 5.91% | 166,926 | 6.28% | 169,869 | 7.18% | 184,517 | 7.21% | ||||||||||||
待退回產品權利-流動 | 32,239 | 1.02% | 65,324 | 2.26% | 133,207 | 4.12% | 168,120 | 7.33% | 78,088 | 2.94% | 17,833 | 0.75% | 19,028 | 0.74% | ||||||||||||
流動資產合計 | 2,950,076 | 93.16% | 2,677,193 | 92.59% | 3,019,326 | 93.43% | 2,096,268 | 91.4% | 2,444,864 | 92.01% | 2,159,622 | 91.25% | 2,387,643 | 93.28% | 1,847,317 | 91.34% | 1,949,406 | 91.07% | 2,172,329 | 90.77% | 2,133,156 | 90.63% | 2,412,799 | 91.03% | 2,510,962 | 90.66% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 3,417 | 0.11% | 2,356 | 0.08% | 2,480 | 0.08% | 2,866 | 0.12% | 3,060 | 0.12% | 2,360 | 0.1% | 3,120 | 0.12% | ||||||||||||
不動產、廠房及設備 | 142,419 | 4.5% | 150,197 | 5.19% | 148,639 | 4.6% | 140,997 | 6.15% | 139,432 | 5.25% | 132,289 | 5.59% | 138,646 | 5.42% | 143,063 | 7.07% | 137,020 | 6.4% | 141,147 | 5.9% | 141,206 | 6% | 146,831 | 5.54% | 155,084 | 5.6% |
使用權資產 | 20,230 | 0.64% | 18,346 | 0.63% | 30,390 | 0.94% | 19,443 | 0.85% | 29,056 | 1.09% | 27,938 | 1.18% | ||||||||||||||
投資性不動產淨額 | 586 | 0.02% | 586 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 27,030 | 1.13% | 27,261 | 1.16% | 27,491 | 1.04% | 27,721 | 1% | ||||||||
無形資產 | 1,005 | 0.03% | 937 | 0.03% | 243 | 0.01% | 630 | 0.03% | 1,429 | 0.05% | 1,872 | 0.08% | 253 | 0.01% | 481 | 0.02% | 771 | 0.04% | 824 | 0.03% | 1,474 | 0.06% | 635 | 0.02% | 625 | 0.02% |
電腦軟體淨額 | 1,005 | 0.03% | 937 | 0.03% | 243 | 0.01% | 630 | 0.03% | 1,429 | 0.05% | 1,872 | 0.08% | 253 | 0.01% | 481 | 0.02% | 771 | 0.04% | 824 | 0.03% | 1,474 | 0.06% | 635 | 0.02% | 625 | 0.02% |
遞延所得稅資產 | 25,461 | 0.8% | 14,381 | 0.5% | 13,395 | 0.41% | 25,332 | 1.1% | 31,777 | 1.2% | 34,834 | 1.47% | 20,746 | 0.81% | 16,099 | 0.8% | 15,837 | 0.74% | 15,151 | 0.63% | 11,417 | 0.49% | 17,383 | 0.66% | 19,986 | 0.72% |
其他非流動資產 | 23,384 | 0.74% | 27,529 | 0.95% | 17,044 | 0.53% | 7,873 | 0.34% | 7,518 | 0.28% | 7,865 | 0.33% | 9,185 | 0.36% | ||||||||||||
存出保證金 | 23,067 | 0.73% | 27,529 | 0.95% | 17,044 | 0.53% | 7,873 | 0.34% | 7,518 | 0.28% | 7,865 | 0.33% | 9,185 | 0.36% | 12,505 | 0.62% | 19,694 | 0.92% | 18,882 | 0.79% | 21,228 | 0.9% | 27,344 | 1.03% | 35,123 | 1.27% |
其他非流動資產-其他 | 317 | 0.01% | 0 | 0% | ||||||||||||||||||||||
非流動資產合計 | 216,502 | 6.84% | 214,332 | 7.41% | 212,191 | 6.57% | 197,141 | 8.6% | 212,272 | 7.99% | 207,158 | 8.75% | 171,950 | 6.72% | 175,243 | 8.66% | 191,267 | 8.93% | 220,979 | 9.23% | 220,531 | 9.37% | 237,629 | 8.97% | 258,546 | 9.34% |
資產總計 | 3,166,578 | 100% | 2,891,525 | 100% | 3,231,517 | 100% | 2,293,409 | 100% | 2,657,136 | 100% | 2,366,780 | 100% | 2,559,593 | 100% | 2,022,560 | 100% | 2,140,673 | 100% | 2,393,308 | 100% | 2,353,687 | 100% | 2,650,428 | 100% | 2,769,508 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 669,000 | 21.13% | 630,000 | 21.79% | 549,000 | 16.99% | 10,000 | 0.44% | 552,000 | 20.77% | 325,000 | 13.73% | 560,000 | 21.88% | 270,000 | 13.35% | 462,948 | 21.63% | 728,000 | 30.42% | 380,000 | 16.14% | 688,500 | 25.98% | 549,000 | 19.82% |
應付票據 | 6 | 0% | 617 | 0.02% | 58 | 0% | 47 | 0% | 50 | 0% | 3,028 | 0.13% | 5,183 | 0.2% | 0 | 0% | 9,972 | 0.47% | 6,837 | 0.29% | 1,063 | 0.05% | 493 | 0.02% | 6,174 | 0.22% |
應付帳款 | 947,998 | 29.94% | 765,971 | 26.49% | 901,175 | 27.89% | 688,520 | 30.02% | 686,138 | 25.82% | 821,053 | 34.69% | 706,571 | 27.6% | 552,914 | 27.34% | 511,453 | 23.89% | 460,181 | 19.23% | 598,162 | 25.41% | 702,652 | 26.51% | 974,573 | 35.19% |
其他應付款 | 209,196 | 6.61% | 197,820 | 6.84% | 278,444 | 8.62% | 195,736 | 8.53% | 162,779 | 6.13% | 132,330 | 5.59% | 134,737 | 5.26% | ||||||||||||
本期所得稅負債 | 4,709 | 0.15% | 1,508 | 0.05% | 5,197 | 0.16% | 429 | 0.02% | 0 | 0% | 7,248 | 0.28% | 313 | 0.02% | 537 | 0.03% | 367 | 0.02% | 299 | 0.01% | 424 | 0.02% | 0 | 0% | ||
租賃負債-流動 | 11,940 | 0.38% | 14,334 | 0.5% | 14,580 | 0.45% | 7,666 | 0.33% | 14,687 | 0.55% | 11,542 | 0.49% | ||||||||||||||
其他流動負債 | 259,288 | 8.19% | 274,696 | 9.5% | 429,260 | 13.28% | 358,815 | 15.65% | 266,532 | 10.03% | 110,737 | 4.68% | 109,492 | 4.28% | ||||||||||||
其他流動負債-其他 | 259,288 | 8.19% | 274,696 | 9.5% | 429,260 | 13.28% | 358,815 | 15.65% | 266,532 | 10.03% | 110,737 | 4.68% | 108,162 | 4.23% | 73,611 | 3.64% | 55,703 | 2.6% | 11,553 | 0.48% | 18,209 | 0.77% | 22,391 | 0.84% | 22,552 | 0.81% |
流動負債合計 | 2,102,137 | 66.39% | 1,884,946 | 65.19% | 2,177,714 | 67.39% | 1,261,213 | 54.99% | 1,682,406 | 63.32% | 1,403,724 | 59.31% | 1,523,231 | 59.51% | 1,023,615 | 50.61% | 1,148,153 | 53.64% | 1,402,098 | 58.58% | 1,337,225 | 56.81% | 1,629,862 | 61.49% | 1,752,700 | 63.29% |
非流動負債 | ||||||||||||||||||||||||||
租賃負債-非流動 | 9,252 | 0.29% | 5,124 | 0.18% | 16,915 | 0.52% | 12,576 | 0.55% | 15,048 | 0.57% | 15,961 | 0.67% | ||||||||||||||
其他非流動負債 | 3,455 | 0.11% | 4,054 | 0.14% | 5,080 | 0.16% | 6,756 | 0.29% | 6,266 | 0.24% | 6,522 | 0.28% | 10,718 | 0.42% | ||||||||||||
淨確定福利負債-非流動 | 3,413 | 0.11% | 4,012 | 0.14% | 5,038 | 0.16% | 6,715 | 0.29% | 6,126 | 0.23% | 6,382 | 0.27% | 6,625 | 0.26% | ||||||||||||
存入保證金 | 42 | 0% | 42 | 0% | 42 | 0% | 41 | 0% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 140 | 0.01% | 690 | 0.03% | 690 | 0.03% | 690 | 0.03% | 690 | 0.02% |
非流動負債合計 | 12,707 | 0.4% | 9,178 | 0.32% | 21,995 | 0.68% | 19,332 | 0.84% | 21,314 | 0.8% | 22,483 | 0.95% | 10,718 | 0.42% | 12,758 | 0.63% | 8,228 | 0.38% | 6,500 | 0.27% | 777 | 0.03% | 2,253 | 0.09% | 4,555 | 0.16% |
負債總計 | 2,114,844 | 66.79% | 1,894,124 | 65.51% | 2,199,709 | 68.07% | 1,280,545 | 55.84% | 1,703,720 | 64.12% | 1,426,207 | 60.26% | 1,533,949 | 59.93% | 1,036,373 | 51.24% | 1,156,381 | 54.02% | 1,408,598 | 58.86% | 1,338,002 | 56.85% | 1,632,115 | 61.58% | 1,757,255 | 63.45% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 908,896 | 28.7% | 908,896 | 31.43% | 908,896 | 28.13% | 908,896 | 39.63% | 908,896 | 34.21% | 908,896 | 38.4% | 908,896 | 35.51% | 908,896 | 44.94% | 908,896 | 42.46% | 908,896 | 37.98% | 908,896 | 38.62% | 908,896 | 34.29% | 908,896 | 32.82% |
股本合計 | 908,896 | 28.7% | 908,896 | 31.43% | 908,896 | 28.13% | 908,896 | 39.63% | 908,896 | 34.21% | 908,896 | 38.4% | 908,896 | 35.51% | 908,896 | 44.94% | 908,896 | 42.46% | 908,896 | 37.98% | 908,896 | 38.62% | 908,896 | 34.29% | 908,896 | 32.82% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 34,164 | 1.08% | 34,164 | 1.18% | 34,164 | 1.06% | 34,164 | 1.49% | 34,164 | 1.29% | 34,164 | 1.44% | 34,164 | 1.33% | ||||||||||||
資本公積-庫藏股票交易 | 8,600 | 0.27% | 8,600 | 0.3% | 8,600 | 0.27% | 8,600 | 0.37% | 8,600 | 0.32% | 8,600 | 0.36% | 8,600 | 0.34% | 8,600 | 0.43% | 8,600 | 0.4% | 8,600 | 0.36% | 8,600 | 0.37% | 8,600 | 0.32% | 8,600 | 0.31% |
資本公積-處分資產增益 | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% | 46 | 0% |
資本公積-其他 | 24,608 | 0.78% | 24,608 | 0.85% | 24,608 | 0.76% | 24,608 | 1.07% | 24,608 | 0.93% | 24,608 | 1.04% | 24,608 | 0.96% | 24,608 | 1.22% | 24,608 | 1.15% | 24,608 | 1.03% | 3,812 | 0.16% | 2,331 | 0.09% | 2,331 | 0.08% |
資本公積合計 | 67,418 | 2.13% | 67,418 | 2.33% | 67,418 | 2.09% | 67,418 | 2.94% | 67,418 | 2.54% | 67,418 | 2.85% | 67,418 | 2.63% | 67,418 | 3.33% | 67,418 | 3.15% | 67,418 | 2.82% | 67,418 | 2.86% | 67,418 | 2.54% | 67,418 | 2.43% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 11,937 | 0.38% | 9,845 | 0.34% | 6,481 | 0.2% | 0 | 0% | 0 | 0% | 625 | 0.03% | 16,533 | 0.65% | ||||||||||||
特別盈餘公積 | 1,928 | 0.06% | 2,989 | 0.1% | 2,865 | 0.09% | ||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 63,483 | 2% | 11,242 | 0.39% | 49,013 | 1.52% | 39,029 | 1.7% | (20,613) | -0.78% | (33,381) | -1.41% | 35,022 | 1.37% | (5,745) | -0.28% | (7,190) | -0.34% | (13,645) | -0.57% | 4,791 | 0.2% | 9,435 | 0.36% | 6,388 | 0.23% |
保留盈餘合計 | 77,348 | 2.44% | 24,076 | 0.83% | 58,359 | 1.81% | 39,029 | 1.7% | (20,613) | -0.78% | (32,756) | -1.38% | 51,555 | 2.01% | 9,873 | 0.49% | 7,978 | 0.37% | 7,303 | 0.31% | 38,255 | 1.63% | 40,862 | 1.54% | 34,621 | 1.25% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (1,928) | -0.06% | (2,989) | -0.1% | (2,865) | -0.09% | (2,479) | -0.11% | (2,285) | -0.09% | (2,985) | -0.13% | (2,225) | -0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 161 | 0.01% |
歸屬於母公司業主之權益合計 | 1,051,734 | 33.21% | 997,401 | 34.49% | 1,031,808 | 31.93% | 1,012,864 | 44.16% | 953,416 | 35.88% | 940,573 | 39.74% | 1,025,644 | 40.07% | 986,187 | 48.76% | 984,292 | 45.98% | 983,617 | 41.1% | 1,014,569 | 43.11% | 1,017,176 | 38.38% | 1,011,096 | 36.51% |
權益總額 | 1,051,734 | 33.21% | 997,401 | 34.49% | 1,031,808 | 31.93% | 1,012,864 | 44.16% | 953,416 | 35.88% | 940,573 | 39.74% | 1,025,644 | 40.07% | 986,187 | 48.76% | 984,292 | 45.98% | 984,710 | 41.14% | 1,015,685 | 43.15% | 1,018,313 | 38.42% | 1,012,253 | 36.55% |
負債及權益總計 | 3,166,578 | 100% | 2,891,525 | 100% | 3,231,517 | 100% | 2,293,409 | 100% | 2,657,136 | 100% | 2,366,780 | 100% | 2,559,593 | 100% | 2,022,560 | 100% | 2,140,673 | 100% | 2,393,308 | 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% | 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
建達(6118) 截至2024年第2季「資產總額」總計約為NT$31.67億元,相較上一季增加約NT$5,341萬元、相較去年年末增加約NT$1.25億元
建達(6118) 2024年第2季財報顯示公司「資產總額」約NT$31.67億元;負債總額約NT$21.15億元、為資產總額的66.79%;權益總額約NT$10.52億元、為資產總額的33.21%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$31.13億元;負債總額約NT$20.43億元、為資產總額的65.61%;權益總額約NT$10.71億元、為資產總額的34.39%。
今年第2季相較上一季「資產總額」增加約NT$5,341萬元。
對比去年年末
去年年末的「資產總額」則為NT$30.41億元;負債總額約NT$19.75億元、為資產總額的64.93%;權益總額約NT$10.66億元、為資產總額的35.07%。
今年第2季相較去年年末「資產總額」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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,166,578 | 100% | 3,113,166 | 100% | 3,041,315 | 100% | 3,221,581 | 100% | 2,891,525 | 100% | 2,948,556 | 100% | 3,330,532 | 100% | 3,266,754 | 100% | 3,231,517 | 100% | 2,809,316 | 100% | 2,682,366 | 100% | 2,531,291 | 100% | 2,293,409 | 100% | 2,372,589 | 100% | 2,592,139 | 100% | 2,589,697 | 100% | 2,657,136 | 100% | 2,470,407 | 100% | 2,414,748 | 100% | 2,723,937 | 100% | 2,366,780 | 100% | 2,283,880 | 100% | 2,515,276 | 100% | 2,590,242 | 100% | 2,559,593 | 100% | 2,423,975 | 100% | 2,300,725 | 100% | 2,251,147 | 100% | 2,022,560 | 100% | 1,800,463 | 100% | 2,118,427 | 100% | 2,030,898 | 100% | 2,140,673 | 100% | 2,002,811 | 100% | 2,151,769 | 100% | 2,328,543 | 100% | 2,393,308 | 100% | 2,161,262 | 100% | 2,369,613 | 100% | 2,609,943 | 100% |
負債總額 | 2,114,844 | 66.79% | 2,042,505 | 65.61% | 1,974,821 | 64.93% | 2,220,233 | 68.92% | 1,894,124 | 65.51% | 1,907,284 | 64.69% | 2,286,016 | 68.64% | 2,235,988 | 68.45% | 2,199,709 | 68.07% | 1,764,775 | 62.82% | 1,644,103 | 61.29% | 1,502,464 | 59.36% | 1,280,545 | 55.84% | 1,377,156 | 58.04% | 1,608,774 | 62.06% | 1,628,795 | 62.9% | 1,703,720 | 64.12% | 1,516,699 | 61.39% | 1,466,462 | 60.73% | 1,778,032 | 65.27% | 1,426,207 | 60.26% | 1,328,960 | 58.19% | 1,541,322 | 61.28% | 1,567,757 | 60.53% | 1,533,949 | 59.93% | 1,406,469 | 58.02% | 1,296,885 | 56.37% | 1,257,640 | 55.87% | 1,036,373 | 51.24% | 815,249 | 45.28% | 1,123,967 | 53.06% | 1,042,501 | 51.33% | 1,156,381 | 54.02% | 1,006,028 | 50.23% | 1,159,215 | 53.87% | 1,347,698 | 57.88% | 1,408,598 | 58.86% | 1,180,896 | 54.64% | 1,371,248 | 57.87% | 1,607,043 | 61.57% |
權益總額 | 1,051,734 | 33.21% | 1,070,661 | 34.39% | 1,066,494 | 35.07% | 1,001,348 | 31.08% | 997,401 | 34.49% | 1,041,272 | 35.31% | 1,044,516 | 31.36% | 1,030,766 | 31.55% | 1,031,808 | 31.93% | 1,044,541 | 37.18% | 1,038,263 | 38.71% | 1,028,827 | 40.64% | 1,012,864 | 44.16% | 995,433 | 41.96% | 983,365 | 37.94% | 960,902 | 37.1% | 953,416 | 35.88% | 953,708 | 38.61% | 948,286 | 39.27% | 945,905 | 34.73% | 940,573 | 39.74% | 954,920 | 41.81% | 973,954 | 38.72% | 1,022,485 | 39.47% | 1,025,644 | 40.07% | 1,017,506 | 41.98% | 1,003,840 | 43.63% | 993,507 | 44.13% | 986,187 | 48.76% | 985,214 | 54.72% | 994,460 | 46.94% | 988,397 | 48.67% | 984,292 | 45.98% | 996,783 | 49.77% | 992,554 | 46.13% | 980,845 | 42.12% | 984,710 | 41.14% | 980,366 | 45.36% | 998,365 | 42.13% | 1,002,900 | 38.43% |
流動資產
建達(6118) 截至2024年第2季「流動資產」總計約為NT$29.5億元,相較上一季增加約NT$5,580萬元、相較去年年末增加約NT$1.34億元
建達(6118) 2024年第2季財報顯示公司「流動資產」總計約NT$29.5億元、約佔整體資產的93.16%。
對比上一季
上一季流動資產總計約NT$28.94億元、約佔整體資產的92.97%。今年第2季相較上一季增加約NT$5,580萬元。
對比去年年末
去年年末流動資產則為NT$28.16億元、約佔整體資產的92.58%。今年第2季相較去年年末增加約NT$1.34億元。
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 | % | |
流動資產 | 2,950,076 | 93.16% | 2,894,279 | 92.97% | 2,815,689 | 92.58% | 2,996,751 | 93.02% | 2,677,193 | 92.59% | 2,740,566 | 92.95% | 3,122,389 | 93.75% | 3,054,183 | 93.49% | 3,019,326 | 93.43% | 2,593,966 | 92.33% | 2,462,367 | 91.8% | 2,302,744 | 90.97% | 2,096,268 | 91.4% | 2,169,113 | 91.42% | 2,384,269 | 91.98% | 2,382,705 | 92.01% | 2,444,864 | 92.01% | 2,269,462 | 91.87% | 2,212,882 | 91.64% | 2,519,815 | 92.51% | 2,159,622 | 91.25% | 2,075,154 | 90.86% | 2,333,072 | 92.76% | 2,417,064 | 93.31% | 2,387,643 | 93.28% | 2,251,103 | 92.87% | 2,130,545 | 92.6% | 2,075,790 | 92.21% | 1,847,317 | 91.34% | 1,621,878 | 90.08% | 1,939,377 | 91.55% | 1,843,625 | 90.78% | 1,949,406 | 91.07% | 1,815,305 | 90.64% | 1,961,113 | 91.14% | 2,107,423 | 90.5% | 2,172,329 | 90.77% | 1,941,349 | 89.82% | 2,150,376 | 90.75% | 2,392,882 | 91.68% |
非流動資產
建達(6118) 截至2024年第2季「非流動資產」總計約為NT$2.17億元,相較上一季減少約NT$-238萬元、相較去年年末減少約NT$-912萬元
建達(6118) 2024年第2季財報顯示公司「非流動資產」總計約NT$2.17億元、約佔整體資產的6.84%。
對比上一季
上一季非流動資產總計約NT$2.19億元、約佔整體資產的7.03%。今年第2季相較上一季減少約NT$-238萬元。
對比去年年末
去年年末非流動資產則為NT$2.26億元、約佔整體資產的7.42%。今年第2季相較去年年末減少約NT$-912萬元。
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 | 216,502 | 6.84% | 218,887 | 7.03% | 225,626 | 7.42% | 224,830 | 6.98% | 214,332 | 7.41% | 207,990 | 7.05% | 208,143 | 6.25% | 212,571 | 6.51% | 212,191 | 6.57% | 215,350 | 7.67% | 219,999 | 8.2% | 228,547 | 9.03% | 197,141 | 8.6% | 203,476 | 8.58% | 207,870 | 8.02% | 206,992 | 7.99% | 212,272 | 7.99% | 200,945 | 8.13% | 201,866 | 8.36% | 204,122 | 7.49% | 207,158 | 8.75% | 208,726 | 9.14% | 182,204 | 7.24% | 173,178 | 6.69% | 171,950 | 6.72% | 172,872 | 7.13% | 170,180 | 7.4% | 175,357 | 7.79% | 175,243 | 8.66% | 178,585 | 9.92% | 179,050 | 8.45% | 187,273 | 9.22% | 191,267 | 8.93% | 187,506 | 9.36% | 190,656 | 8.86% | 221,120 | 9.5% | 220,979 | 9.23% | 219,913 | 10.18% | 219,237 | 9.25% | 217,061 | 8.32% |
流動負債
建達(6118) 截至2024年第2季「流動負債」總計約為NT$21.02億元,相較上一季增加約NT$7,504萬元、相較去年年末增加約NT$1.45億元
建達(6118) 2024年第2季財報顯示公司「流動負債」總計約NT$21.02億元、約佔整體資產的66.39%。
對比上一季
上一季流動負債總計約NT$20.27億元、約佔整體資產的65.11%。今年第2季相較上一季增加約NT$7,504萬元。
對比去年年末
去年年末流動負債則為NT$19.57億元、約佔整體資產的64.36%。今年第2季相較去年年末增加約NT$1.45億元。
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 | % | |
流動負債 | 2,102,137 | 66.39% | 2,027,093 | 65.11% | 1,957,381 | 64.36% | 2,205,024 | 68.45% | 1,884,946 | 65.19% | 1,896,115 | 64.31% | 2,271,598 | 68.21% | 2,217,731 | 67.89% | 2,177,714 | 67.39% | 1,739,381 | 61.91% | 1,615,285 | 60.22% | 1,468,919 | 58.03% | 1,261,213 | 54.99% | 1,356,760 | 57.18% | 1,590,040 | 61.34% | 1,609,758 | 62.16% | 1,682,406 | 63.32% | 1,502,670 | 60.83% | 1,449,658 | 60.03% | 1,758,790 | 64.57% | 1,403,724 | 59.31% | 1,303,988 | 57.1% | 1,528,503 | 60.77% | 1,557,538 | 60.13% | 1,523,231 | 59.51% | 1,395,190 | 57.56% | 1,285,053 | 55.85% | 1,245,126 | 55.31% | 1,023,615 | 50.61% | 800,837 | 44.48% | 1,109,237 | 52.36% | 1,035,484 | 50.99% | 1,148,153 | 53.64% | 997,638 | 49.81% | 1,150,649 | 53.47% | 1,342,202 | 57.64% | 1,402,098 | 58.58% | 1,173,742 | 54.31% | 1,363,545 | 57.54% | 1,606,144 | 61.54% |
非流動負債
建達(6118) 截至2024年第2季「非流動負債」總計約為NT$1,271萬元,相較上一季減少約NT$-270萬元、相較去年年末減少約NT$-473萬元
建達(6118) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,271萬元、約佔整體資產的0.4%。
對比上一季
上一季非流動負債總計約NT$1,541萬元、約佔整體資產的0.5%。今年第2季相較上一季減少約NT$-270萬元。
對比去年年末
去年年末非流動負債則為NT$1,744萬元、約佔整體資產的0.57%。今年第2季相較去年年末減少約NT$-473萬元。
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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非流動負債 | 12,707 | 0.4% | 15,412 | 0.5% | 17,440 | 0.57% | 15,209 | 0.47% | 9,178 | 0.32% | 11,169 | 0.38% | 14,418 | 0.43% | 18,257 | 0.56% | 21,995 | 0.68% | 25,394 | 0.9% | 28,818 | 1.07% | 33,545 | 1.33% | 19,332 | 0.84% | 20,396 | 0.86% | 18,734 | 0.72% | 19,037 | 0.74% | 21,314 | 0.8% | 14,029 | 0.57% | 16,804 | 0.7% | 19,242 | 0.71% | 22,483 | 0.95% | 24,972 | 1.09% | 12,819 | 0.51% | 10,219 | 0.39% | 10,718 | 0.42% | 11,279 | 0.47% | 11,832 | 0.51% | 12,514 | 0.56% | 12,758 | 0.63% | 14,412 | 0.8% | 14,730 | 0.7% | 7,017 | 0.35% | 8,228 | 0.38% | 8,390 | 0.42% | 8,566 | 0.4% | 5,496 | 0.24% | 6,500 | 0.27% | 7,154 | 0.33% | 7,703 | 0.33% | 899 | 0.03% |
權益
建達(6118) 截至2024年第2季「權益」總計約為NT$10.52億元,相較上一季減少約NT$-1,893萬元、相較去年年末減少約NT$-1,476萬元
建達(6118) 2024年第2季財報顯示公司「權益」總計約NT$10.52億元、約佔整體資產的33.21%。
對比上一季
上一季權益總計約NT$10.71億元、約佔整體資產的34.39%。今年第2季相較上一季減少約NT$-1,893萬元。
對比去年年末
去年年末權益則為NT$10.66億元、約佔整體資產的35.07%。今年第2季相較去年年末減少約NT$-1,476萬元。
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 | 1,051,734 | 33.21% | 1,070,661 | 34.39% | 1,066,494 | 35.07% | 1,001,348 | 31.08% | 997,401 | 34.49% | 1,041,272 | 35.31% | 1,044,516 | 31.36% | 1,030,766 | 31.55% | 1,031,808 | 31.93% | 1,044,541 | 37.18% | 1,038,263 | 38.71% | 1,028,827 | 40.64% | 1,012,864 | 44.16% | 995,433 | 41.96% | 983,365 | 37.94% | 960,902 | 37.1% | 953,416 | 35.88% | 953,708 | 38.61% | 948,286 | 39.27% | 945,905 | 34.73% | 940,573 | 39.74% | 954,920 | 41.81% | 973,954 | 38.72% | 1,022,485 | 39.47% | 1,025,644 | 40.07% | 1,017,506 | 41.98% | 1,003,840 | 43.63% | 993,507 | 44.13% | 986,187 | 48.76% | 985,214 | 54.72% | 994,460 | 46.94% | 988,397 | 48.67% | 984,292 | 45.98% | 996,783 | 49.77% | 992,554 | 46.13% | 980,845 | 42.12% | 984,710 | 41.14% | 980,366 | 45.36% | 998,365 | 42.13% | 1,002,900 | 38.43% |
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