建德工業－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2020/12/31		截至2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	596,950	25.27%	404,627	17.49%	287,644	11.58%	116,019	5.03%	70,429	3.25%	84,360	3.85%	293,605	12.4%	412,905	16.97%	155,119	7.21%	235,904	10.67%	145,574	6.01%	97,627	3.83%	207,603	7.51%	94,157	3.25%	137,935	4.84%	100,877	3.57%	435,377	15.43%	132,880	5.09%	280,753	12.34%	315,659	14.17%	310,031
透過損益按公允價值衡量之金融資產－流動	66,879	2.83%	165,857	7.17%	218,540	8.8%	41,382	1.8%	90,486	4.17%	80,435	3.67%	55,004	2.32%	23,309	0.96%	55,276	2.57%	78,956	3.57%	200,914	8.29%	163,398	6.41%	268,257	9.71%	282,330	9.76%	297,801	10.44%	367,064	13%	84,488	2.99%	485,039	18.58%	98,384	4.33%	106,123	4.76%	107,450
透過其他綜合損益按公允價值衡量之金融資產－流動	23,958	1.01%	16,539	0.72%	223,283	8.99%	350,427	15.2%	253,182	11.68%	260,217	11.87%	310,717	13.12%	251,763	10.34%	222,965	10.37%	220,226	9.96%	257,371	10.62%	327,854	12.87%	395,685	14.32%	239,422	8.28%	210,113	7.37%	171,933	6.09%	191,559	6.79%	165,197	6.33%	165,653	7.28%	101,280	4.55%	138,024
按攤銷後成本衡量之金融資產－流動	50,287	2.13%	58,092	2.51%	49,589	2%	49,126	2.13%	70,582	3.26%	62,376	2.85%	56,704	2.39%	55,612	2.29%	51,130	2.38%	41,375	1.87%	174,055	7.18%	334,200	13.12%	344,334	12.46%	769,455	26.6%	543,685	19.07%	446,397	15.82%	326,017	11.56%	318,638	12.2%	254,226	11.18%	262,865	11.8%	362,405
應收票據淨額	135	0.01%	37	0%	858	0.03%	1,529	0.07%	1,595	0.07%	5,669	0.26%	1,962	0.08%	1,400	0.06%	4,933	0.23%	1,039	0.05%	477	0.02%	340	0.01%	966	0.03%	1,527	0.05%	763	0.03%	2,111	0.07%	1,518	0.05%	6,677	0.26%	4,496	0.2%	9,569	0.43%	7,393		5,454
應收帳款淨額	2,852	0.12%	16,348	0.71%	22,226	0.89%	24,168	1.05%	42,888	1.98%	20,139	0.92%	17,223	0.73%	12,320	0.51%	8,805	0.41%	5,062	0.23%	6,848	0.28%	5,772	0.23%	7,362	0.27%	16,861	0.58%	23,949	0.84%	10,607	0.38%	6,953	0.25%	5,887	0.23%	38,450	1.69%	77,767	3.49%	63,499		90,053
其他應收款	4,548	0.19%	4,624	0.2%	22,879	0.92%	7,348	0.32%	7,098	0.33%	4,077	0.19%	2,758	0.12%	2,326	0.1%	3,009	0.14%	3,651	0.17%	2,625	0.11%	1,961	0.08%	4,278	0.15%	5,288	0.18%	4,671	0.16%	20,124	0.71%	26,735	0.95%	21,658	0.83%	24,573	1.08%	16,305	0.73%	7,296
本期所得稅資產	359	0.02%	353	0.02%	2,119	0.09%	2,114	0.09%	2,107	0.1%	289	0.01%	384	0.02%	147	0.01%	148	0.01%	135	0.01%	33	0%	592	0.02%	609	0.02%	1,841	0.06%	5,925	0.21%	5,864	0.21%	8,391	0.3%	1,879	0.07%	1,953	0.09%	1,883	0.08%	23,654
存貨	478,257	20.25%	493,178	21.32%	498,810	20.09%	530,540	23.02%	532,202	24.55%	541,059	24.68%	543,033	22.93%	562,282	23.1%	536,449	24.95%	499,419	22.58%	478,045	19.73%	454,808	17.85%	424,294	15.35%	375,684	12.99%	352,090	12.35%	354,858	12.57%	346,293	12.27%	361,500	13.84%	338,724	14.89%	368,635	16.54%	406,012
預付款項	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	42,943	1.82%
其他流動資產	4,417	0.19%	19,428	0.84%	16,190	0.65%	9,455	0.41%	13,495	0.62%	13,601	0.62%	15,023	0.63%	15,166	0.62%	12,843	0.6%	9,575	0.43%	35,954	1.48%	35,676	1.4%	8,795	0.32%	33,836	1.17%	10,336	0.36%	12,738	0.45%	14,659	0.52%	18,201	0.7%	35,245	1.55%	11,765	0.53%	24,156
其他流動資產－其他	4,417	0.19%	19,428	0.84%	16,190	0.65%	9,455	0.41%	13,495	0.62%	13,601	0.62%	15,023	0.63%	15,166	0.62%	12,843	0.6%	9,575	0.43%	35,954	1.48%	35,676	1.4%	8,795	0.32%	33,836	1.17%	10,336	0.36%	12,738	0.45%	14,659	0.52%	18,201	0.7%	35,245	1.55%	11,765	0.53%	24,156		11,189
流動資產合計	1,271,585	53.83%	1,179,083	50.98%	1,342,138	54.04%	1,132,108	49.12%	1,084,064	50.02%	1,072,222	48.91%	1,296,413	54.74%	1,337,230	54.95%	1,050,677	48.86%	1,095,342	49.53%	1,301,896	53.74%	1,422,228	55.83%	1,662,183	60.15%	1,820,401	62.93%	1,587,268	55.67%	1,492,573	52.88%	1,441,990	51.11%	1,517,556	58.12%	1,242,457	54.62%	1,271,851	57.08%	1,449,920
非流動資產
不動產、廠房及設備	883,400	37.4%	910,289	39.36%	912,295	36.74%	890,505	38.64%	879,428	40.57%	899,373	41.03%	867,654	36.63%	897,217	36.87%	900,357	41.87%	923,461	41.76%	925,554	38.21%	928,567	36.45%	897,937	32.49%	872,107	30.15%	843,628	29.59%	783,042	27.74%	813,937	28.85%	853,784	32.7%	806,134	35.44%	761,654	34.18%	666,229
使用權資產	134,720	5.7%	157,512	6.81%	155,691	6.27%	128,990	5.6%	127,727	5.89%	131,976	6.02%	129,709	5.48%	131,886	5.42%	133,107	6.19%	136,610	6.18%	136,002	5.61%	138,738	5.45%	135,491	4.9%	136,044	4.7%	137,787	4.83%	135,721	4.81%	161,243	5.72%	173,655	6.65%	182,670	8.03%	0
無形資產	1,047	0.04%	1,180	0.05%	1,310	0.05%	1,077	0.05%	1,253	0.06%	1,491	0.07%	1,782	0.08%	2,175	0.09%	2,347	0.11%	2,849	0.13%	3,168	0.13%	2,922	0.11%	3,154	0.11%	3,236	0.11%	3,437	0.12%	4,185	0.15%	4,452	0.16%	4,616	0.18%	5,417	0.24%	4,292	0.19%	4,689
遞延所得稅資產	42,412	1.8%	42,335	1.83%	50,455	2.03%	53,042	2.3%	59,842	2.76%	53,687	2.45%	62,554	2.64%	54,508	2.24%	58,144	2.7%	50,224	2.27%	53,281	2.2%	44,324	1.74%	53,896	1.95%	52,709	1.82%	51,506	1.81%	42,278	1.5%	49,990	1.77%	46,969	1.8%	34,508	1.52%	33,880	1.52%	29,216
其他非流動資產	28,923	1.22%	22,468	0.97%	21,552	0.87%	10,351	0.45%	15,136	0.7%	33,343	1.52%	10,265	0.43%	10,708	0.44%	5,665	0.26%	2,891	0.13%	2,627	0.11%	10,839	0.43%	10,710	0.39%	8,341	0.29%	9,646	0.34%	13,072	0.46%	12,740	0.45%	14,615	0.56%	3,543	0.16%	156,573	7.03%	182,726
預付設備款	19,685	0.83%	15,623	0.68%	15,353	0.62%	4,152	0.18%	8,937	0.41%	28,095	1.28%
存出保證金	1,979	0.08%	1,979	0.09%	1,333	0.05%	1,333	0.06%	1,333	0.06%	1,333	0.06%	1,329	0.06%	1,599	0.07%	1,599	0.07%	1,598	0.07%	1,598	0.07%	1,598	0.06%	1,598	0.06%	1,598	0.06%	1,598	0.06%	4,924	0.17%	4,932	0.17%	5,353	0.21%	2,079	0.09%	2,470	0.11%	2,418		1,294
淨確定福利資產-非流動	7,259	0.31%	4,866	0.21%	4,866	0.2%	4,866	0.21%	4,866	0.22%	3,915	0.18%	3,915	0.17%	3,915	0.16%	3,915	0.18%	1,142	0.05%	1,029	0.04%	1,017	0.04%	1,013	0.04%	0	0%
非流動資產合計	1,090,502	46.17%	1,133,784	49.02%	1,141,303	45.96%	1,172,605	50.88%	1,083,386	49.98%	1,119,870	51.09%	1,071,964	45.26%	1,096,494	45.05%	1,099,620	51.14%	1,116,035	50.47%	1,120,632	46.26%	1,125,390	44.17%	1,101,188	39.85%	1,072,437	37.07%	1,263,938	44.33%	1,329,989	47.12%	1,379,393	48.89%	1,093,639	41.88%	1,032,272	45.38%	956,399	42.92%	882,860
資產總計	2,362,087	100%	2,312,867	100%	2,483,441	100%	2,304,713	100%	2,167,450	100%	2,192,092	100%	2,368,377	100%	2,433,724	100%	2,150,297	100%	2,211,377	100%	2,422,528	100%	2,547,618	100%	2,763,371	100%	2,892,838	100%	2,851,206	100%	2,822,562	100%	2,821,383	100%	2,611,195	100%	2,274,729	100%	2,228,250	100%	2,332,780
負債及權益
負債
流動負債
短期借款	79,916	3.38%	35,000	1.51%	70,000	2.82%	92,500	4.01%	72,100	3.33%	77,700	3.54%	38,000	1.6%	21,000	0.86%	39,000	1.81%	85,000	3.84%	46,000	1.9%	109,000	4.28%	339,500	12.29%	682,750	23.6%	506,050	17.75%	440,500	15.61%	346,000	12.26%	291,000	11.14%	274,100	12.05%	277,000	12.43%	238,500
合約負債－流動	45,095	1.91%	35,938	1.55%	34,006	1.37%	27,668	1.2%	34,420	1.59%	35,945	1.64%	58,637	2.48%	53,568	2.2%	43,550	2.03%	46,737	2.11%	68,743	2.84%	71,233	2.8%	56,840	2.06%	49,497	1.71%	55,636	1.95%	45,448	1.61%	44,547	1.58%	56,243	2.15%	40,077	1.76%	42,811	1.92%	71,729
應付票據	491	0.02%	1,030	0.04%	7,937	0.32%	16,362	0.71%	8,941	0.41%	18,153	0.83%	14,991	0.63%	18,806	0.77%	31,482	1.46%	29,232	1.32%	43,970	1.82%	40,732	1.6%	45,511	1.65%	45,815	1.58%	39,734	1.39%	19,877	0.7%	24,173	0.86%	35,552	1.36%	36,744	1.62%	87,191	3.91%	115,228		128,753
應付帳款	75,129	3.18%	84,798	3.67%	77,474	3.12%	63,917	2.77%	96,432	4.45%	89,122	4.07%	80,909	3.42%	95,598	3.93%	107,675	5.01%	99,480	4.5%	132,418	5.47%	110,950	4.36%	111,549	4.04%	117,556	4.06%	95,644	3.35%	90,827	3.22%	84,282	2.99%	76,825	2.94%	84,516	3.72%	79,505	3.57%	124,394
其他應付款	85,522	3.62%	88,322	3.82%	255,771	10.3%	244,875	10.62%	82,627	3.81%	88,220	4.02%	308,818	13.04%	304,790	12.52%	89,412	4.16%	85,582	3.87%	284,531	11.75%	280,885	11.03%	43,934	1.59%	75,651	2.62%	92,324	3.24%	87,975	3.12%	212,270	7.52%	65,594	2.51%	141,375	6.22%	83,992	3.77%	173,120
本期所得稅負債	30,369	1.29%	22,223	0.96%	10,321	0.42%	6,180	0.27%	9,090	0.42%	9,230	0.42%	12,585	0.53%	59,929	2.46%	65,773	3.06%	69,994	3.17%	40,456	1.67%	80,025	3.14%	83,906	3.04%	72,687	2.51%	26,058	0.91%	166,707	5.91%	155,866	5.52%	13,205	0.51%	13,735	0.6%	33,950	1.52%	52,301
與待出售非流動資產直接相關(或處分群組)之負債	4,367	0.18%
租賃負債－流動	4,143	0.18%	4,399	0.19%	3,832	0.15%	1,139	0.05%	1,484	0.07%	1,863	0.08%	2,196	0.09%	1,589	0.07%	1,890	0.09%	2,169	0.1%	2,365	0.1%	2,699	0.11%	2,761	0.1%	2,799	0.1%	2,945	0.1%	1,702	0.06%	3,110	0.11%	2,888	0.11%	111	0%	0
其他流動負債	11,027	0.47%	11,044	0.48%	10,923	0.44%	9,627	0.42%	10,094	0.47%	11,251	0.51%	11,769	0.5%	35,985	1.48%	35,885	1.67%	35,767	1.62%	34,195	1.41%	33,797	1.33%	34,661	1.25%	33,914	1.17%	35,797	1.26%	22,493	0.8%	21,171	0.75%	440,560	16.87%	22,774	1%	10,116	0.45%	30,281
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%	24,000	0.99%	25,000	1.16%	25,000	1.13%	25,000	1.03%	25,000	0.98%	25,000	0.9%	25,000	0.86%	25,000	0.88%	12,500	0.44%	12,500	0.44%	12,500	0.48%	12,995	0.57%	489	0.02%	21,360		39,290
其他流動負債－其他	11,027	0.47%	11,044	0.48%	10,923	0.44%	9,627	0.42%	10,094	0.47%	11,251	0.51%	11,769	0.5%	11,985	0.49%	10,885	0.51%	10,767	0.49%	9,195	0.38%	8,797	0.35%	9,661	0.35%	8,914	0.31%	10,797	0.38%	9,993	0.35%	8,671	0.31%	428,060	16.39%	9,779	0.43%	9,627	0.43%	8,921		66,996
流動負債合計	336,059	14.23%	282,754	12.23%	470,264	18.94%	462,268	20.06%	315,188	14.54%	331,484	15.12%	527,905	22.29%	591,265	24.29%	414,667	19.28%	453,961	20.53%	652,678	26.94%	729,321	28.63%	718,662	26.01%	1,080,669	37.36%	854,188	29.96%	875,529	31.02%	891,419	31.6%	981,867	37.6%	613,432	26.97%	614,565	27.58%	805,553
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
長期借款	0		0		0		0	0%	0	0%	0	0%	0	0%	72,000	2.96%	125,000	5.81%	175,000	7.91%	175,000	7.22%	175,000	6.87%	200,000	7.24%	200,000	6.91%	200,000	7.01%	225,000	7.97%	225,000	7.97%	237,500	9.1%	258,290	11.35%	270,804	12.15%	250,000
遞延所得稅負債	103,851	4.4%	131,509	5.69%	153,350	6.17%	140,560	6.1%	132,914	6.13%	125,886	5.74%	118,533	5%	111,097	4.56%	104,439	4.86%	98,284	4.44%	131,918	5.45%	139,921	5.49%	135,617	4.91%	128,753	4.45%	170,921	5.99%	197,226	6.99%	190,952	6.77%	108,213	4.14%	128,830	5.66%	121,104	5.43%	102,679
租賃負債－非流動	4,662	0.2%	5,546	0.24%	4,867	0.2%	1,108	0.05%	1,358	0.06%	1,664	0.08%	1,935	0.08%	485	0.02%	884	0.04%	1,288	0.06%	1,348	0.06%	1,715	0.07%	2,354	0.09%	3,012	0.1%	3,713	0.13%	635	0.02%	581	0.02%	1,298	0.05%	5,109	0.22%	0
其他非流動負債	36,654	1.55%	40,123	1.73%	26,200	1.05%	24,337	1.06%	24,034	1.11%	25,104	1.15%	24,737	1.04%	26,152	1.07%	14,401	0.67%	18,206	0.82%	15,016	0.62%	15,550	0.61%	23,913	0.87%	15,799	0.55%	25,263	0.89%	17,109	0.61%	19,440	0.69%	20,015	0.77%	29,015	1.28%	10,095	0.45%	13,384
其他非流動負債－其他	36,654	1.55%	40,123	1.73%	26,200	1.05%	24,337	1.06%	24,034	1.11%	25,104	1.15%	24,737	1.04%	26,152	1.07%	14,401	0.67%	18,206	0.82%	15,016	0.62%	15,550	0.61%	23,913	0.87%	15,440	0.53%	24,906	0.87%	16,746	0.59%	16,840	0.6%	17,411	0.67%	18,936	0.83%			0
非流動負債合計	145,167	6.15%	177,178	7.66%	184,417	7.43%	166,005	7.2%	158,306	7.3%	152,654	6.96%	145,205	6.13%	209,734	8.62%	244,724	11.38%	292,778	13.24%	323,282	13.34%	332,186	13.04%	361,884	13.1%	347,564	12.01%	399,897	14.03%	439,970	15.59%	435,973	15.45%	367,026	14.06%	421,244	18.52%	402,003	18.04%	366,063
負債總計	481,226	20.37%	459,932	19.89%	654,681	26.36%	628,273	27.26%	473,494	21.85%	484,138	22.09%	673,110	28.42%	800,999	32.91%	659,391	30.67%	746,739	33.77%	975,960	40.29%	1,061,507	41.67%	1,080,546	39.1%	1,428,233	49.37%	1,254,085	43.98%	1,315,499	46.61%	1,327,392	47.05%	1,348,893	51.66%	1,034,676	45.49%	1,016,568	45.62%	1,171,616
權益
歸屬於母公司業主之權益
股本
普通股股本	1,103,038	46.7%	1,103,038	47.69%	1,103,038	44.42%	1,103,038	47.86%	1,103,038	50.89%	1,103,038	50.32%	1,103,038	46.57%	1,103,038	45.32%	976,238	45.4%	976,238	44.15%	976,238	40.3%	976,238	38.32%	976,238	35.33%	976,238	33.75%	976,238	34.24%	976,238	34.59%	976,238	34.6%	976,238	37.39%	976,238	42.92%	976,238	43.81%	976,238		976,238
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
股本合計	1,103,038	46.7%	1,103,038	47.69%	1,103,038	44.42%	1,103,038	47.86%	1,103,038	50.89%	1,103,038	50.32%	1,103,038	46.57%	1,103,038	45.32%	976,238	45.4%	976,238	44.15%	976,238	40.3%	976,238	38.32%	976,238	35.33%	976,238	33.75%	976,238	34.24%	976,238	34.59%	976,238	34.6%	976,238	37.39%	976,238	42.92%	976,238	43.81%	976,238
資本公積
資本公積－發行溢價	145,288	6.15%	143,131	6.19%	143,131	5.76%	143,131	6.21%	206,004	9.5%	206,004	9.4%	206,046	8.7%	206,046	8.47%	21,259	0.99%	21,259	0.96%	21,259	0.88%	21,259	0.83%	21,259	0.77%	21,259	0.73%	21,259	0.75%	21,259	0.75%	21,259	0.75%	21,259	0.81%	21,259	0.93%	21,259	0.95%	21,259
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
資本公積－其他	5	0%
資本公積合計	145,293	6.15%	145,288	6.28%	145,288	5.85%	145,288	6.3%	208,161	9.6%	208,161	9.5%	208,203	8.79%	208,203	8.55%	21,259	0.99%	21,259	0.96%	21,259	0.88%	21,259	0.83%	21,259	0.77%	21,259	0.73%	21,259	0.75%	21,259	0.75%	21,259	0.75%	21,259	0.81%	21,259	0.93%	21,259	0.95%	21,259
保留盈餘
法定盈餘公積	163,167	6.91%	163,167	7.05%	163,167	6.57%	152,878	6.63%	152,878	7.05%	152,878	6.97%	152,878	6.45%	138,268	5.68%	138,268	6.43%	138,268	6.25%	138,268	5.71%	122,593	4.81%	122,593	4.44%	122,593	4.24%	84,465	2.96%	84,465	2.99%	84,465	2.99%	76,706	2.94%	76,706	3.37%	62,783	2.82%	62,783
特別盈餘公積	109,457	4.63%	109,457	4.73%	109,457	4.41%	109,457	4.75%	109,457	5.05%	109,457	4.99%	109,457	4.62%	109,457	4.5%	109,457	5.09%	109,457	4.95%	109,457	4.52%	109,457	4.3%	109,457	3.96%	109,457	3.78%	112,881	3.96%	112,881	4%	112,881	4%	162,568	6.23%	162,568	7.15%	109,457	4.91%	109,457		109,457
未分配盈餘（或待彌補虧損）	372,878	15.79%	349,887	15.13%	196,020	7.89%	34,176	1.48%	113,409	5.23%	88,436	4.03%	57,671	2.44%	42,381	1.74%	245,739	11.43%	206,305	9.33%	165,786	6.84%	140,885	5.53%	310,555	11.24%	255,455	8.83%	449,665	15.77%	383,752	13.6%	347,281	12.31%	77,693	2.98%	32,442	1.43%	141,332	6.34%	52,108		106,693
保留盈餘合計	645,502	27.33%	622,511	26.92%	468,644	18.87%	296,511	12.87%	375,744	17.34%	350,771	16%	320,006	13.51%	290,106	11.92%	493,464	22.95%	454,030	20.53%	413,511	17.07%	372,935	14.64%	542,605	19.64%	487,505	16.85%	647,011	22.69%	581,098	20.59%	544,627	19.3%	316,967	12.14%	271,716	11.94%	313,572	14.07%	224,348
其他權益
國外營運機構財務報表換算之兌換差額	(60,064)	-2.54%	(58,958)	-2.55%	(68,957)	-2.78%	(78,443)	-3.4%	(104,176)	-4.81%	(78,119)	-3.56%	(109,468)	-4.62%	(82,605)	-3.39%	(85,371)	-3.97%	(70,621)	-3.19%	(83,655)	-3.45%	(73,294)	-2.88%	(112,623)	-4.08%	(119,277)	-4.12%	(117,009)	-4.1%	(100,884)	-3.57%	(134,103)	-4.75%	(113,997)	-4.37%	(72,223)	-3.18%	(79,129)	-3.55%	(59,907)
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	3,152	0.13%	(4,267)	-0.18%	134,766	5.43%	182,134	7.9%	84,889	3.92%	96,613	4.41%	147,113	6.21%	88,159	3.62%	59,361	2.76%	56,622	2.56%	93,767	3.87%	164,250	6.45%	232,081	8.4%	75,341	2.6%	46,032	1.61%	7,852	0.28%	27,478	0.97%	1,116	0.04%	(19,066)	-0.84%	(83,439)	-3.74%	(51,900)
與待出售非流動資產(或處分群組)直接相關之權益	(1,862)	-0.08%
其他權益合計	(58,774)	-2.49%	(63,225)	-2.73%	65,809	2.65%	103,691	4.5%	(19,287)	-0.89%	18,494	0.84%	37,645	1.59%	5,554	0.23%	(26,010)	-1.21%	(13,999)	-0.63%	10,112	0.42%	90,956	3.57%	119,458	4.32%	(43,936)	-1.52%	(70,977)	-2.49%	(93,032)	-3.3%	(106,625)	-3.78%	(112,881)	-4.32%	(91,289)	-4.01%	(162,568)	-7.3%	(111,807)
歸屬於母公司業主之權益合計	1,835,059	77.69%	1,807,612	78.15%	1,782,779	71.79%	1,648,528	71.53%	1,667,656	76.94%	1,680,464	76.66%	1,668,892	70.47%	1,606,901	66.03%	1,464,951	68.13%	1,437,528	65.01%	1,421,120	58.66%	1,461,388	57.36%	1,659,560	60.06%	1,441,066	49.81%	1,573,531	55.19%	1,485,563	52.63%	1,435,499	50.88%	1,201,583	46.02%	1,177,924	51.78%	1,148,501	51.54%	1,110,038
非控制權益	45,802	1.94%	45,323	1.96%	45,981	1.85%	27,912	1.21%	26,300	1.21%	27,490	1.25%	26,375	1.11%	25,824	1.06%	25,955	1.21%	27,110	1.23%	25,448	1.05%	24,723	0.97%	23,265	0.84%	23,539	0.81%	23,590	0.83%	21,500	0.76%	58,492	2.07%	60,719	2.33%	62,129	2.73%	63,181	2.84%	51,126
權益總額	1,880,861	79.63%	1,852,935	80.11%	1,828,760	73.64%	1,676,440	72.74%	1,693,956	78.15%	1,707,954	77.91%	1,695,267	71.58%	1,632,725	67.09%	1,490,906	69.33%	1,464,638	66.23%	1,446,568	59.71%	1,486,111	58.33%	1,682,825	60.9%	1,464,605	50.63%	1,597,121	56.02%	1,507,063	53.39%	1,493,991	52.95%	1,262,302	48.34%	1,240,053	54.51%	1,211,682	54.38%	1,161,164
負債及權益總計	2,362,087	100%	2,312,867	100%	2,483,441	100%	2,304,713	100%	2,167,450	100%	2,192,092	100%	2,368,377	100%	2,433,724	100%	2,150,297	100%	2,211,377	100%	2,422,528	100%	2,547,618	100%	2,763,371	100%	2,892,838	100%	2,851,206	100%	2,822,562	100%	2,821,383	100%	2,611,195	100%	2,274,729	100%	2,228,250	100%	2,332,780
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
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
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

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

建德工業(6606) 截至2024年第1季「流動資產」總計約為NT$11.32億元，相較上一季增加約NT$4,804萬元、相較去年年末增加約NT$4,804萬元

建德工業(6606) 2024年第1季財報顯示公司「流動資產」總計約NT$11.32億元、約佔整體資產的49.12%。

對比上一季

上一季流動資產總計約NT$10.84億元、約佔整體資產的50.02%。今年第1季相較上一季增加約NT$4,804萬元。

對比去年年末

去年年末流動資產則為NT$10.84億元、約佔整體資產的50.02%。今年第1季相較去年年末增加約NT$4,804萬元。

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	%
流動資產	1,132,108	49.12%	1,084,064	50.02%	1,072,222	48.91%	1,296,413	54.74%	1,337,230	54.95%	1,050,677	48.86%	1,095,342	49.53%	1,301,896	53.74%			1,662,183	60.15%			1,587,268	55.67%			1,492,573	52.88%			1,441,990	51.11%			1,517,556	58.12%			1,242,457	54.62%			1,271,851	57.08%

非流動資產

建德工業(6606) 截至2023年第2季「非流動資產」總計約為NT$10.72億元，相較上一季減少約NT$-2,453萬元、相較去年年末減少約NT$-2,766萬元

建德工業(6606) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.72億元、約佔整體資產的45.26%。

對比上一季

上一季非流動資產總計約NT$10.96億元、約佔整體資產的45.05%。今年第2季相較上一季減少約NT$-2,453萬元。

對比去年年末

去年年末非流動資產則為NT$11億元、約佔整體資產的51.14%。今年第2季相較去年年末減少約NT$-2,766萬元。

TWD千元	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
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	1,071,964	45.26%	1,096,494	45.05%	1,099,620	51.14%	1,116,035	50.47%	1,120,632	46.26%			1,101,188	39.85%			1,263,938	44.33%			1,329,989	47.12%			1,379,393	48.89%			1,093,639	41.88%			1,032,272	45.38%			956,399	42.92%

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建德工業－資產負債表

合併資產負債表

流動資產

非流動資產

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