建新國際－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2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		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	%
資產
流動資產
現金及約當現金	683,376	4.05%	634,735	3.91%	892,051	5.47%	678,139	4.25%	588,572	3.88%	617,009	5.12%	829,420	7.18%	970,849	8.44%	901,712	8%	859,807	8.11%	889,274	8.52%	1,028,068	10.17%	980,163	10.04%	531,607	6%	557,527	6.45%	365,719	4.75%	360,802	4.89%	287,505	3.99%	378,181	5.24%	280,299	3.96%	286,207	4.01%	287,954	4.38%	237,851	3.62%	222,819	3.44%	201,382	3.95%	260,728	5.15%	222,631	4.54%	337,686	7.09%	307,293	6.36%			234,791	4.81%			269,976	5.49%	185,898	4.01%	125,656	2.96%	145,516	3.69%	110,070		72,396
透過損益按公允價值衡量之金融資產－流動	322,714	1.91%	344,939	2.13%	362,728	2.22%	379,985	2.38%	389,713	2.57%	360,536	2.99%	404,812	3.5%	400,016	3.48%	371,558	3.29%	350,726	3.31%	411,156	3.94%	529,058	5.23%	511,763	5.24%	522,286	5.89%	589,569	6.82%	438,826	5.7%	299,761	4.06%	157,511	2.18%	99,517	1.38%	129,171	1.82%	147,455	2.07%	129,716	1.97%	131,767	2.01%	120,000	1.85%	55,172	1.08%	59,970	1.19%	61,219	1.25%	60,250	1.27%	59,532	1.23%			61,649	1.26%			75,394	1.53%	68,118	1.47%	72,063	1.7%	77,125	1.96%	79,205		78,178
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		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	258,519	1.53%	123,505	0.76%	4,491	0.03%	4,476	0.03%	4,463	0.03%	0	0%	10,076	0.09%	10,053	0.09%	10,053	0.09%	10,043	0.09%	10,028	0.1%	10,027	0.1%	10,027	0.1%	10,026	0.11%	10,026	0.12%	0		10,026	0.14%	10,025	0.14%	10,025	0.14%	10,061	0.14%	0		10,021	0.15%	14,523	0.22%	14,519	0.22%	0		0		0		0		0				0				0		0		0		0
合約資產－流動	2,339	0.01%	14,402	0.09%	2,187	0.01%	12,292	0.08%	26,712	0.18%	17,307	0.14%	15,370	0.13%	14,755	0.13%	15,446	0.14%	14,125	0.13%	14,219	0.14%	11,566	0.11%	5,958	0.06%	11,920	0.13%	13,611	0.16%	34,081	0.44%	21,235	0.29%	17,672	0.24%	21,673	0.3%	36,479	0.52%	43,048	0.6%	31,548	0.48%	25,704	0.39%	21,582	0.33%	40,415	0.79%	28,411	0.56%	17,988	0.37%	7,384	0.16%
應收票據淨額	16,209	0.1%	23,702	0.15%	26,406	0.16%	29,068	0.18%	34,651	0.23%	25,241	0.21%	21,197	0.18%	27,714	0.24%	35,340	0.31%	26,202	0.25%	25,364	0.24%	31,838	0.31%	45,193	0.46%	19,807	0.22%	36,820	0.43%	23,543	0.31%	26,427	0.36%	24,149	0.33%	23,110	0.32%	34,741	0.49%	29,197	0.41%	35,503	0.54%	55,261	0.84%	53,603	0.83%	72,922	1.43%	71,338	1.41%	59,481	1.21%	46,823	0.98%	53,112	1.1%	39,386		33,913	0.69%	34,866		45,241	0.92%	24,692	0.53%	40,767	0.96%	36,870	0.93%	46,844		36,835
應收帳款淨額	413,152	2.45%	369,785	2.28%	411,186	2.52%	384,488	2.41%	432,934	2.85%	311,465	2.58%	288,770	2.5%	276,215	2.4%	346,994	3.08%	374,096	3.53%	366,327	3.51%	298,720	2.95%	348,860	3.57%	456,432	5.15%	323,195	3.74%	256,808	3.34%	231,773	3.14%	239,123	3.31%	281,728	3.9%	293,564	4.15%	325,469	4.56%	298,423	4.54%	267,666	4.08%	253,337	3.91%	235,536	4.62%	255,251	5.04%	216,769	4.42%	194,393	4.08%	223,351	4.62%	278,281		295,485	6.05%	216,727		172,271	3.5%	270,916	5.85%	171,810	4.05%	246,924	6.26%	165,772		237,406
應收帳款－關係人淨額	8,484	0.05%	4,648	0.03%	13,004	0.08%	11,189	0.07%	19,024	0.13%	16,396	0.14%	8,507	0.07%	16,199	0.14%	11,900	0.11%	8,418	0.08%	12,661	0.12%	13,890	0.14%	3,339	0.03%	13,775	0.16%	22,309	0.26%	24,794	0.32%	7,230	0.1%	8,352	0.12%	15,696	0.22%	14,826	0.21%	12,400	0.17%	14,812	0.23%	5,926	0.09%	9,533	0.15%	11,948	0.23%	5,775	0.11%	11,973	0.24%	4,580	0.1%	3,871	0.08%	1,734		9,175	0.19%	7,225		4,900	0.1%	16,099	0.35%	5,865	0.14%	14,333	0.36%	9,203		12,772
應收融資租賃款淨額	568	0%			562	0%															0	0%	0	0%	0	0%	0	0%	670	0.01%			1,996	0.03%
其他應收款	443,784	2.63%	416,470	2.57%	410,784	2.52%	427,883	2.68%	355,917	2.35%	356,073	2.95%	330,457	2.86%	346,589	3.01%	384,706	3.41%	363,996	3.43%	486,162	4.66%	499,128	4.94%	438,029	4.49%	469,230	5.29%	564,013	6.52%	441,941	5.74%	380,175	5.15%	409,740	5.68%	333,215	4.61%	324,091	4.58%	318,760	4.47%	417,661	6.36%	491,964	7.5%	454,163	7.01%	454,966	8.93%	397,547	7.86%	432,706	8.82%	366,562	7.7%
其他應收款－關係人	17,223	0.1%	28,015	0.17%	13,065	0.08%	34,208	0.21%	26,538	0.17%	18,053	0.15%	13,951	0.12%	16,085	0.14%	13,330	0.12%	18,568	0.18%	13,373	0.13%	19,356	0.19%	13,960	0.14%	14,250	0.16%	13,400	0.15%	4,349	0.06%	15,942	0.22%	5,514	0.08%	16,209	0.22%	10,816	0.15%	14,072	0.2%
本期所得稅資產	300	0%	269	0%	297	0%	420	0%	365	0%	96	0%	73	0%	112	0%	177	0%	0	0%	0	0%	110	0%	102	0%	0	0%	0	0%	200	0%	5,706	0.08%	5,955	0.08%	5,691	0.08%	5,491	0.08%	5,491	0.08%	5,491	0.08%	5,520	0.08%	5,525	0.09%	5,518	0.11%	0	0%	27	0%	0	0%	27	0%			7	0%
存貨	0		0		0		0		0		0		0		0		0		0		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%	0	0%	0	0%	0	0%	42,082	0.83%	43,290	0.86%	44,499	0.91%	45,707	0.96%	46,301	0.96%			46,110	0.94%			38,080	0.77%	38,080	0.82%	38,080	0.9%	0		37,634
其他流動資產	126,994	0.75%	93,489	0.58%	93,023	0.57%	92,276	0.58%	152,607	1.01%	125,403	1.04%	105,434	0.91%	147,783	1.28%	127,381	1.13%	118,771	1.12%	108,374	1.04%	94,033	0.93%	81,492	0.83%	81,835	0.92%	72,400	0.84%	56,673	0.74%	53,433	0.72%	53,218	0.74%	55,559	0.77%	55,346	0.78%	55,801	0.78%	107,713	1.64%	79,383	1.21%	91,112	1.41%	93,063	1.83%	108,341	2.14%	79,378	1.62%	87,332	1.83%	81,892	1.7%			141,885	2.91%			145,644	2.96%	175,055	3.78%	116,012	2.73%	105,967	2.69%	110,396		95,542
其他流動資產－其他	126,994	0.75%	93,489	0.58%	93,023	0.57%	92,276	0.58%	152,607	1.01%	125,403	1.04%	105,434	0.91%	147,783	1.28%	127,381	1.13%	118,771	1.12%	108,374	1.04%	94,033	0.93%	81,492	0.83%	81,835	0.92%	72,400	0.84%	56,673	0.74%	53,433	0.72%	53,218	0.74%	55,559	0.77%	55,346	0.78%	55,801	0.78%	107,713	1.64%	79,383	1.21%	91,112	1.41%	93,063	1.83%	93,824	1.85%	69,361	1.41%	77,317	1.62%	59,691	1.24%	62,653		114,720	2.35%	122,309		125,624	2.56%	165,998	3.58%	101,627	2.39%	89,369	2.27%	79,022		88,165
流動資產合計	2,293,662	13.59%	2,054,524	12.67%	2,229,784	13.66%	2,054,424	12.86%	2,031,496	13.39%	1,847,579	15.33%	2,028,764	17.56%	2,226,791	19.35%	2,220,587	19.69%	2,148,237	20.26%	2,337,927	22.41%	2,535,794	25.08%	2,438,889	24.98%	2,131,702	24.04%	2,203,540	25.48%	1,650,191	21.44%	1,414,914	19.18%	1,219,074	16.9%	1,240,604	17.18%	1,194,885	16.87%	1,238,507	17.35%	1,338,989	20.38%	1,315,565	20.05%	1,246,215	19.24%	1,214,424	23.84%	1,231,859	24.35%	1,146,671	23.38%	1,150,850	24.16%	1,193,506	24.7%			1,163,109	23.82%			1,116,026	22.7%	1,017,305	21.95%	894,871	21.08%	906,813	23%	945,420		801,428
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	117,144	0.69%	120,323	0.74%	122,593	0.75%	74,477	0.47%	32,926	0.22%	31,829	0.26%	16,913	0.15%	12,970	0.11%	12,957	0.11%	12,953	0.12%	9,857	0.09%	9,857	0.1%	9,857	0.1%	9,857	0.11%	9,857	0.11%	9,857	0.13%	9,857	0.13%	9,857	0.14%	9,857	0.14%	9,857	0.14%	9,857	0.14%	9,857	0.15%	3,857	0.06%	3,857	0.06%	3,857	0.08%	3,733	0.07%	3,716	0.08%	3,621	0.08%
按攤銷後成本衡量之金融資產－非流動	158,843	0.94%	158,567	0.98%	162,214	0.99%	171,183	1.07%	206,576	1.36%	179,995	1.49%	155,669	1.35%	160,997	1.4%	162,208	1.44%	149,954	1.41%	159,069	1.52%	148,894	1.47%	148,286	1.52%	151,869	1.71%	164,439	1.9%	173,099	2.25%	177,300	2.4%	172,486	2.39%	161,928	2.24%	162,128	2.29%	164,268	2.3%	103,070	1.57%	99,114	1.51%	98,967	1.53%	98,912	1.94%
不動產、廠房及設備	7,352,833	43.58%	6,901,594	42.55%	6,664,439	40.83%	6,499,390	40.69%	5,874,901	38.71%	5,409,314	44.88%	4,998,840	43.26%	4,715,939	40.99%	4,447,657	39.44%	4,067,926	38.36%	3,813,931	36.55%	3,235,514	32%	2,952,737	30.24%	2,797,485	31.55%	2,603,113	30.1%	2,273,426	29.53%	2,190,604	29.7%	2,132,200	29.55%	2,066,916	28.62%	1,918,971	27.1%	2,033,086	28.48%	1,996,031	30.39%	1,908,370	29.08%	1,876,188	28.97%	1,879,798	36.91%	2,092,967	41.37%	2,038,283	41.56%	1,887,261	39.63%	1,909,341	39.52%			1,953,663	40%			2,096,553	42.64%	1,725,212	37.23%	1,403,361	33.06%	1,447,416	36.71%	1,006,071		1,314,789
使用權資產	5,448,992	32.29%	5,538,452	34.14%	5,627,174	34.48%	5,658,023	35.42%	5,238,088	34.51%	2,835,183	23.52%	2,610,839	22.6%	2,673,199	23.23%	2,735,125	24.25%	2,481,152	23.4%	2,443,224	23.42%	2,499,456	24.72%	2,553,661	26.15%	2,609,931	29.43%	2,497,630	28.88%	2,413,463	31.35%	2,463,907	33.4%	2,531,098	35.08%	2,585,432	35.79%	2,640,110	37.28%	2,554,384	35.78%	2,029,088	30.89%	2,076,045	31.64%	2,039,405	31.49%	0		0		0		0		0				0				0		0		0		0
投資性不動產淨額	534,931	3.17%	535,202	3.3%	535,467	3.28%	535,718	3.35%	711,573	4.69%	711,925	5.91%	712,277	6.16%	712,628	6.19%	712,980	6.32%	713,332	6.73%	713,705	6.84%	714,088	7.06%	714,472	7.32%	251,624	2.84%	251,741	2.91%	251,846	3.27%	251,952	3.42%	252,058	3.49%	252,164	3.49%	276,035	3.9%	276,182	3.87%	276,329	4.21%	276,476	4.21%	276,623	4.27%	276,770	5.43%	276,916	5.47%	277,063	5.65%	277,210	5.82%	277,357	5.74%			277,651	5.69%			277,945	5.65%	278,238	6%	278,532	6.56%	254,384	6.45%	254,654		255,267
無形資產	557,966	3.31%	569,127	3.51%	578,957	3.55%	589,663	3.69%	599,562	3.95%	600,651	4.98%	608,804	5.27%	611,330	5.31%	621,564	5.51%	629,130	5.93%	639,139	6.13%	649,426	6.42%	659,542	6.75%	669,815	7.55%	680,088	7.86%	688,894	8.95%	696,895	9.45%	706,049	9.79%	715,946	9.91%	719,028	10.15%	719,173	10.07%	688,225	10.48%	673,905	10.27%	674,697	10.42%	683,263	13.42%	691,834	13.67%	700,416	14.28%	709,035	14.89%	717,002	14.84%			734,311	15.04%			751,880	15.29%	770,776	16.63%	789,952	18.61%	808,294	20.5%	824,518		840,127
商譽	34,126	0.2%	34,126	0.21%	34,126	0.21%	34,126	0.21%	34,126	0.22%	34,126	0.28%	34,126	0.3%	34,126	0.3%	34,126	0.3%	34,126	0.32%	34,126	0.33%	34,126	0.34%	34,126	0.35%	34,126	0.38%	34,126	0.39%	34,126	0.44%	34,126	0.46%	31,520	0.44%	31,520	0.44%	31,520	0.45%	31,520	0.44%
其他無形資產淨額	523,840	3.1%	535,001	3.3%	544,831	3.34%	555,537	3.48%	565,436	3.73%	566,525	4.7%	574,678	4.97%	577,204	5.02%	587,438	5.21%	595,004	5.61%	605,013	5.8%	615,300	6.09%	625,416	6.41%	635,689	7.17%	645,962	7.47%	654,768	8.51%	662,769	8.99%	674,529	9.35%	684,426	9.48%	687,508	9.71%	687,653	9.63%
遞延所得稅資產	57,728	0.34%	57,901	0.36%	62,943	0.39%	65,238	0.41%	65,225	0.43%	67,885	0.56%	65,662	0.57%	59,943	0.52%	58,143	0.52%	57,242	0.54%	56,978	0.55%	53,014	0.52%	52,097	0.53%	57,269	0.65%	83,675	0.97%	89,665	1.16%	86,837	1.18%	85,229	1.18%	86,736	1.2%	87,473	1.24%	85,282	1.19%	79,877	1.22%	81,762	1.25%	90,603	1.4%	87,903	1.73%	67,344	1.33%	69,521	1.42%	71,751	1.51%	61,039	1.26%			53,340	1.09%			55,345	1.13%	47,973	1.04%	45,129	1.06%	27,668	0.7%	35,532		20,360
其他非流動資產	351,520	2.08%	286,105	1.76%	338,379	2.07%	323,857	2.03%	416,030	2.74%	369,661	3.07%	356,977	3.09%	331,461	2.88%	306,988	2.72%	345,165	3.25%	259,579	2.49%	263,171	2.6%	234,517	2.4%	187,533	2.11%	153,992	1.78%	147,840	1.92%	84,102	1.14%	106,392	1.47%	103,560	1.43%	72,708	1.03%	58,286	0.82%	47,136	0.72%	126,495	1.93%	169,445	2.62%	848,334	16.66%	695,080	13.74%	668,332	13.63%	662,992	13.92%
預付設備款	309,312	1.83%	257,381	1.59%	309,527	1.9%	295,747	1.85%	388,138	2.56%	342,033	2.84%	303,249	2.62%	277,723	2.41%	252,838	2.24%	255,504	2.41%	164,916	1.58%	174,380	1.72%	121,796	1.25%	94,753	1.07%	56,478	0.65%	100,046	1.3%	42,303	0.57%	48,400	0.67%	46,296	0.64%	17,158	0.24%	4,036	0.06%	2,396	0.04%	74,887	1.14%	123,636	1.91%	78,758	1.55%	101,433	2%	54,445	1.11%	30,602	0.64%	22,305	0.46%	22,191		35,668	0.73%	38,148		74,265	1.51%	223,279	4.82%	234,063	5.51%	112,790	2.86%	6,347		23,572
存出保證金	40,117	0.24%	26,484	0.16%	26,463	0.16%	28,110	0.18%	27,628	0.18%	27,628	0.23%	53,728	0.46%	53,738	0.47%	54,150	0.48%	89,661	0.85%	94,663	0.91%	88,791	0.88%	112,721	1.15%	92,780	1.05%	47,514	0.55%	47,794	0.62%	41,799	0.57%	57,992	0.8%	56,633	0.78%	54,245	0.77%	51,007	0.71%	42,088	0.64%	48,305	0.74%	41,860	0.65%	43,057	0.85%
長期應收融資租賃款淨額	2,091	0.01%	2,240	0.01%	2,389	0.01%																													0	0%	631	0.01%
其他非流動資產－其他	0	0%	0	0%	0	0%	0	0%	264	0%																																																			0	0%			0	0%	5,322	0.11%	5,171	0.12%	2,445	0.06%	5,171		6,771
非流動資產合計	14,579,957	86.41%	14,167,271	87.33%	14,092,166	86.34%	13,917,549	87.14%	13,144,881	86.61%	10,206,443	84.67%	9,525,981	82.44%	9,278,537	80.65%	9,057,692	80.31%	8,456,924	79.74%	8,095,902	77.59%	7,575,450	74.92%	7,325,169	75.02%	6,735,383	75.96%	6,444,535	74.52%	6,048,090	78.56%	5,961,454	80.82%	5,995,369	83.1%	5,982,539	82.82%	5,886,310	83.13%	5,900,518	82.65%	5,229,613	79.62%	5,246,024	79.95%	5,229,785	80.76%	3,878,837	76.16%	3,827,874	75.65%	3,757,331	76.62%	3,611,870	75.84%	3,637,745	75.3%			3,720,663	76.18%			3,800,522	77.3%	3,616,789	78.05%	3,350,010	78.92%	3,036,515	77%	2,748,368		2,783,035
資產總計	16,873,619	100%	16,221,795	100%	16,321,950	100%	15,971,973	100%	15,176,377	100%	12,054,022	100%	11,554,745	100%	11,505,328	100%	11,278,279	100%	10,605,161	100%	10,433,829	100%	10,111,244	100%	9,764,058	100%	8,867,085	100%	8,648,075	100%	7,698,281	100%	7,376,368	100%	7,214,443	100%	7,223,143	100%	7,081,195	100%	7,139,025	100%	6,568,602	100%	6,561,589	100%	6,476,000	100%	5,093,261	100%	5,059,733	100%	4,904,002	100%	4,762,720	100%	4,831,251	100%			4,883,772	100%			4,916,548	100%	4,634,094	100%	4,244,881	100%	3,943,328	100%	3,693,788		3,584,463
負債及權益
負債
流動負債
短期借款	800,000	4.74%	900,000	5.55%	435,000	2.67%	395,000	2.47%	235,000	1.55%	355,000	2.95%	320,000	2.77%	380,000	3.3%	380,000	3.37%	425,000	4.01%	370,000	3.55%	370,000	3.66%	420,000	4.3%	390,000	4.4%	390,000	4.51%	310,000	4.03%	337,000	4.57%	399,000	5.53%	190,000	2.63%	120,000	1.69%	130,000	1.82%	150,000	2.28%	132,528	2.02%	140,078	2.16%	182,586	3.58%	195,050	3.85%	210,000	4.28%	180,000	3.78%	150,000	3.1%			161,000	3.3%			200,000	4.07%	140,000	3.02%	75,000	1.77%	175,000	4.44%	149,802		187,762
合約負債－流動	2,774	0.02%	2,820	0.02%	1,292	0.01%	2,059	0.01%	3,599	0.02%	3,133	0.03%	3,176	0.03%	2,621	0.02%	2,608	0.02%	2,204	0.02%	948	0.01%	1,505	0.01%	1,922	0.02%	2,613	0.03%	1,998	0.02%	3,066	0.04%	4,856	0.07%	2,221	0.03%	2,381	0.03%	2,527	0.04%	8,183	0.11%	5,742	0.09%	5,329	0.08%	3,159	0.05%	1,807	0.04%	1,015	0.02%	774	0.02%	1,224	0.03%
應付票據	8,379	0.05%	6,284	0.04%	7,902	0.05%	8,936	0.06%	9,997	0.07%	15,482	0.13%	11,470	0.1%	8,448	0.07%	78,672	0.7%	25,482	0.24%	27,315	0.26%	21,589	0.21%	57,734	0.59%	41,091	0.46%	23,999	0.28%	24,157	0.31%	28,676	0.39%	22,986	0.32%	22,568	0.31%	29,753	0.42%	29,583	0.41%	85,459	1.3%	36,653	0.56%	73,696	1.14%	53,724	1.05%	49,451	0.98%	47,195	0.96%	32,406	0.68%	34,996	0.72%	44,802		39,567	0.81%	74,111		86,934	1.77%	60,056	1.3%	99,962	2.35%	38,587	0.98%	37,715		57,634
應付帳款	194,814	1.15%	193,258	1.19%	231,218	1.42%	193,795	1.21%	212,801	1.4%	152,262	1.26%	132,439	1.15%	128,543	1.12%	187,486	1.66%	152,298	1.44%	168,228	1.61%	127,473	1.26%	180,272	1.85%	130,003	1.47%	124,325	1.44%	120,111	1.56%	94,314	1.28%	96,166	1.33%	124,400	1.72%	110,150	1.56%	118,801	1.66%	141,281	2.15%	131,561	2.01%	106,836	1.65%	136,380	2.68%	164,963	3.26%	128,697	2.62%	83,828	1.76%	124,549	2.58%			109,007	2.23%			93,693	1.91%	98,878	2.13%	119,239	2.81%	89,760	2.28%	118,543		63,656
應付帳款－關係人	191	0%																																											0	0%	0	0%	0	0%	0	0%	411	0.01%	1,102	0.02%	601	0.01%			7,151	0.15%			475	0.01%	8,806	0.19%	414	0.01%	9,449	0.24%	82		12,452
其他應付款	288,659	1.71%	190,603	1.17%	471,953	2.89%	248,568	1.56%	342,391	2.26%	246,022	2.04%	406,774	3.52%	145,575	1.27%	227,997	2.02%	187,985	1.77%	424,915	4.07%	145,981	1.44%	229,530	2.35%	199,441	2.25%	398,950	4.61%	192,731	2.5%	240,430	3.26%	162,857	2.26%	343,377	4.75%	173,806	2.45%	259,398	3.63%	134,914	2.05%	262,527	4%	91,794	1.42%	122,483	2.4%	162,028	3.2%	275,342	5.61%	136,944	2.88%
其他應付款－其他	288,659	1.71%	190,603	1.17%	471,953	2.89%	248,568	1.56%	342,391	2.26%	246,022	2.04%	406,774	3.52%	145,575	1.27%	227,997	2.02%	187,985	1.77%									398,950	4.61%													134,914	2.05%	262,527	4%	91,794	1.42%	122,483	2.4%	162,028	3.2%	275,342	5.61%	136,944	2.88%	119,383	2.47%	108,204		178,656	3.66%	114,831		119,207	2.42%	228,910	4.94%	173,644	4.09%	202,427	5.13%	191,722		221,415
本期所得稅負債	71,646	0.42%	36,474	0.22%	47,149	0.29%	40,989	0.26%	24,267	0.16%	5,732	0.05%	35,028	0.3%	94,108	0.82%	77,544	0.69%	59,825	0.56%	57,704	0.55%	76,851	0.76%	58,399	0.6%	43,420	0.49%	52,913	0.61%	44,421	0.58%	30,161	0.41%	22,896	0.32%	31,277	0.43%	52,226	0.74%	40,247	0.56%	22,742	0.35%	17,777	0.27%	21,111	0.33%	19,020	0.37%	14,944	0.3%	25,069	0.51%	6,242	0.13%	24,420	0.51%			26,779	0.55%			36,652	0.75%	35,300	0.76%	42,799	1.01%	22,804	0.58%	16,558		12,293
租賃負債－流動	217,033	1.29%	214,686	1.32%	211,985	1.3%	204,249	1.28%	192,946	1.27%	148,971	1.24%	140,579	1.22%	143,663	1.25%	141,849	1.26%	128,106	1.21%	125,167	1.2%	124,912	1.24%	125,007	1.28%	124,772	1.41%	117,248	1.36%	102,945	1.34%	102,508	1.39%	100,474	1.39%	102,976	1.43%	112,552	1.59%	118,541	1.66%	113,504	1.73%	112,913	1.72%	112,507	1.74%	0		0		0		0		0				0				0		0		0		0
其他流動負債	1,181,261	7%	1,201,028	7.4%	1,155,401	7.08%	1,148,045	7.19%	421,669	2.78%	342,290	2.84%	346,229	3%	305,882	2.66%	165,766	1.47%	158,506	1.49%	191,874	1.84%	147,435	1.46%	292,334	2.99%	289,614	3.27%	647,380	7.49%	632,494	8.22%	520,350	7.05%	582,051	8.07%	463,013	6.41%	493,282	6.97%	381,952	5.35%	313,472	4.77%	398,105	6.07%	377,877	5.84%	384,787	7.55%	312,263	6.17%	763,863	15.58%	744,108	15.62%
一年或一營業週期內到期長期負債	1,159,988	6.87%	1,188,761	7.33%	1,144,973	7.01%	1,136,565	7.12%	406,833	2.68%	333,167	2.76%	335,726	2.91%	295,684	2.57%	152,099	1.35%	153,213	1.44%	179,356	1.72%	140,089	1.39%	285,068	2.92%	282,476	3.19%	637,711	7.37%	627,036	8.15%	516,567	7%	572,928	7.94%	446,856	6.19%	484,822	6.85%	375,909	5.27%	307,929	4.69%	394,778	6.02%	365,874	5.65%	360,365	7.08%	290,831	5.75%	741,086	15.11%	733,654	15.4%	665,171	13.77%	707,952		596,775	12.22%	522,774		500,126	10.17%	425,667	9.19%	340,603	8.02%	358,183	9.08%	244,240		351,566
其他流動負債－其他	21,273	0.13%	12,267	0.08%	10,428	0.06%	11,480	0.07%	14,836	0.1%	9,123	0.08%	10,503	0.09%	10,198	0.09%	13,667	0.12%	5,293	0.05%	12,518	0.12%	7,346	0.07%	7,266	0.07%	7,138	0.08%	9,669	0.11%	5,458	0.07%	3,783	0.05%	9,123	0.13%	16,157	0.22%	8,460	0.12%	6,043	0.08%	5,543	0.08%	3,327	0.05%	12,003	0.19%	24,422	0.48%	21,432	0.42%	22,777	0.46%	10,454	0.22%	7,367	0.15%	18,878		13,269	0.27%	7,566		14,821	0.3%	13,083	0.28%	9,600	0.23%	9,669	0.25%	7,644		10,698
流動負債合計	2,764,757	16.39%	2,745,153	16.92%	2,561,900	15.7%	2,241,641	14.03%	1,442,670	9.51%	1,268,892	10.53%	1,395,695	12.08%	1,208,840	10.51%	1,261,922	11.19%	1,139,406	10.74%	1,366,151	13.09%	1,015,746	10.05%	1,365,198	13.98%	1,220,954	13.77%	1,756,813	20.31%	1,429,925	18.57%	1,358,295	18.41%	1,388,651	19.25%	1,279,992	17.72%	1,094,296	15.45%	1,086,705	15.22%	967,114	14.72%	1,097,393	16.72%	927,058	14.32%	900,787	17.69%	899,714	17.78%	1,451,351	29.6%	1,185,854	24.9%	1,126,487	23.32%			1,132,744	23.19%			1,051,908	21.4%	1,012,550	21.85%	861,261	20.29%	906,612	22.99%	766,306		919,005
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	689,030	4.54%	686,490	5.7%	683,960	5.92%	681,467	5.92%	679,106	6.02%	676,604	6.38%	674,110	6.46%	671,652	6.64%	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	5,050,794	29.93%	4,642,801	28.62%	5,009,837	30.69%	4,901,650	30.69%	4,735,173	31.2%	4,307,551	35.74%	3,983,735	34.48%	3,908,881	33.97%	3,822,172	33.89%	3,619,895	34.13%	3,411,021	32.69%	3,141,587	31.07%	3,694,217	37.83%	3,173,845	35.79%	2,475,967	28.63%	2,445,526	31.77%	2,264,485	30.7%	2,174,762	30.14%	2,268,732	31.41%	2,254,627	31.84%	2,312,521	32.39%	2,262,627	34.45%	2,151,472	32.79%	2,169,838	33.51%	1,919,054	37.68%	1,946,318	38.47%	1,425,747	29.07%	1,503,274	31.56%	1,662,422	34.41%			1,752,775	35.89%			1,808,080	36.78%	1,625,725	35.08%	1,632,011	38.45%	1,337,521	33.92%	1,364,040		1,030,245
遞延所得稅負債	13,996	0.08%	13,589	0.08%	13,182	0.08%	12,775	0.08%	12,365	0.08%	11,852	0.1%	11,339	0.1%	10,824	0.09%	10,311	0.09%	9,680	0.09%	8,733	0.08%	8,295	0.08%	7,725	0.08%	7,077	0.08%	6,451	0.07%	5,798	0.08%	5,158	0.07%	4,376	0.06%	3,615	0.05%	2,855	0.04%	4,391	0.06%	1,642	0.02%	2,409	0.04%	1,595	0.02%	978	0.02%	1,958	0.04%	2,204	0.04%	2,008	0.04%	1,585	0.03%			1,959	0.04%			195	0%	0	0%	12	0%	13	0%	0		0
租賃負債－非流動	4,445,379	26.35%	4,500,686	27.74%	4,554,477	27.9%	4,555,070	28.52%	4,110,464	27.08%	1,717,801	14.25%	1,474,182	12.76%	1,506,495	13.09%	1,543,187	13.68%	1,266,818	11.95%	1,205,566	11.55%	1,237,015	12.23%	1,268,422	12.99%	1,299,544	14.66%	1,169,137	13.52%	1,074,080	13.95%	1,099,968	14.91%	1,143,826	15.85%	1,171,945	16.22%	1,195,269	16.88%	1,217,211	17.05%	988,219	15.04%	1,016,875	15.5%	1,045,199	16.14%	0		0		0		0		0				0				0		0		0		0
其他非流動負債	27,740	0.16%	26,742	0.16%	27,290	0.17%	28,302	0.18%	29,164	0.19%	36,514	0.3%	40,097	0.35%	44,820	0.39%	40,380	0.36%	43,758	0.41%	44,271	0.42%	47,535	0.47%	47,870	0.49%	40,921	0.46%	43,176	0.5%	47,724	0.62%	47,938	0.65%	48,458	0.67%	57,675	0.8%	54,106	0.76%	50,121	0.7%	42,952	0.65%	42,884	0.65%	39,794	0.61%	38,166	0.75%	35,501	0.7%	36,028	0.73%	42,364	0.89%
淨確定福利負債-非流動	11,860	0.07%	15,362	0.09%	15,819	0.1%	16,277	0.1%	16,747	0.11%	18,555	0.15%	18,989	0.16%	19,431	0.17%	19,869	0.18%	22,864	0.22%	23,362	0.22%	23,852	0.24%	24,363	0.25%	23,595	0.27%	24,077	0.28%			25,052	0.34%	25,572	0.35%	26,038	0.36%					27,813	0.42%	28,276	0.43%	28,717	0.44%	29,374	0.58%	26,566	0.53%	27,021	0.55%	32,527	0.68%
存入保證金	15,880	0.09%	11,380	0.07%	11,471	0.07%	12,025	0.08%	12,417	0.08%	17,959	0.15%	21,108	0.18%	25,389	0.22%	20,511	0.18%	20,894	0.2%	20,909	0.2%	23,683	0.23%	23,507	0.24%	17,326	0.2%	19,099	0.22%			22,886	0.31%	22,886	0.32%	31,637	0.44%					15,139	0.23%	14,608	0.22%	11,077	0.17%	8,792	0.17%	8,935	0.18%	9,007	0.18%	9,837	0.21%	12,175	0.25%	9,998		10,565	0.22%	9,079		10,394	0.21%	8,177	0.18%	9,698	0.23%	5,288	0.13%	5,486		5,543
非流動負債合計	9,537,909	56.53%	9,183,818	56.61%	9,604,786	58.85%	9,497,797	59.47%	9,576,196	63.1%	6,760,208	56.08%	6,193,313	53.6%	6,152,487	53.48%	6,095,156	54.04%	5,616,755	52.96%	5,343,701	51.22%	5,106,084	50.5%	5,018,234	51.39%	4,521,387	50.99%	3,694,731	42.72%	3,573,128	46.41%	3,417,549	46.33%	3,371,422	46.73%	3,501,967	48.48%	3,506,857	49.52%	3,584,244	50.21%	3,295,440	50.17%	3,213,640	48.98%	3,256,426	50.28%	1,958,198	38.45%	1,983,777	39.21%	1,463,979	29.85%	1,547,646	32.5%	1,709,399	35.38%			1,795,574	36.77%			1,852,775	37.68%	1,664,087	35.91%	1,679,189	39.56%	1,374,417	34.85%	1,400,751		1,065,611
負債總計	12,302,666	72.91%	11,928,971	73.54%	12,166,686	74.54%	11,739,438	73.5%	11,018,866	72.61%	8,029,100	66.61%	7,589,008	65.68%	7,361,327	63.98%	7,357,078	65.23%	6,756,161	63.71%	6,709,852	64.31%	6,121,830	60.54%	6,383,432	65.38%	5,742,341	64.76%	5,451,544	63.04%	5,003,053	64.99%	4,775,844	64.75%	4,760,073	65.98%	4,781,959	66.2%	4,601,153	64.98%	4,670,949	65.43%	4,262,554	64.89%	4,311,033	65.7%	4,183,484	64.6%	2,858,985	56.13%	2,883,491	56.99%	2,915,330	59.45%	2,733,500	57.39%	2,835,886	58.7%			2,928,318	59.96%			2,904,683	59.08%	2,676,637	57.76%	2,540,450	59.85%	2,281,029	57.85%	2,167,057		1,984,616
權益
歸屬於母公司業主之權益
股本
普通股股本	914,320	5.42%	887,558	5.47%	877,360	5.38%	877,339	5.49%	877,339	5.78%	877,339	7.28%	877,339	7.59%	877,339	7.63%	877,319	7.78%	877,319	8.27%	877,319	8.41%	877,319	8.68%	811,319	8.31%	811,319	9.15%	811,319	9.38%	811,319	10.54%	811,319	11%	811,319	11.25%	811,319	11.23%	811,319	11.46%	811,319	11.36%	811,319	12.35%	811,319	12.36%	811,319	12.53%	811,319	15.93%	811,319	16.03%	734,499	14.98%	734,499	15.42%	734,499	15.2%	734,499		734,499	15.04%	734,499		734,499	14.94%	734,499	15.85%	644,499	15.18%	644,499	16.34%	644,499		565,350
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
股本合計	914,320	5.42%	887,558	5.47%	877,360	5.38%	877,339	5.49%	877,339	5.78%	877,339	7.28%	877,339	7.59%	877,339	7.63%	877,319	7.78%	877,319	8.27%	877,319	8.41%	877,319	8.68%	811,319	8.31%	811,319	9.15%	811,319	9.38%	811,319	10.54%	811,319	11%	811,319	11.25%	811,319	11.23%	811,319	11.46%	811,319	11.36%	811,319	12.35%	811,319	12.36%	811,319	12.53%	811,319	15.93%	811,319	16.03%	734,499	14.98%	734,499	15.42%	734,499	15.2%			734,499	15.04%			734,499	14.94%	734,499	15.85%	644,499	15.18%	644,499	16.34%	644,499		644,499
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
資本公積合計	773,687	4.59%	679,161	4.19%	642,576	3.94%	642,498	4.02%	642,498	4.23%	642,498	5.33%	642,453	5.56%	642,453	5.58%	641,747	5.69%	641,764	6.05%	641,764	6.15%	640,266	6.33%	345,288	3.54%	344,800	3.89%	344,800	3.99%	344,800	4.48%	344,800	4.67%	344,822	4.78%	341,379	4.73%	341,379	4.82%	332,786	4.66%	332,786	5.07%	332,786	5.07%	332,786	5.14%	332,786	6.53%	332,786	6.58%	251,401	5.13%	251,401	5.28%	251,401	5.2%			253,604	5.19%			251,401	5.11%	251,401	5.43%	152,401	3.59%	150,808	3.82%	150,808		150,808
保留盈餘
法定盈餘公積	310,264	1.84%	310,264	1.91%	310,264	1.9%	281,199	1.76%	281,199	1.85%	281,199	2.33%	281,199	2.43%	255,043	2.22%	255,043	2.26%	255,043	2.4%	255,043	2.44%	197,502	1.95%	197,502	2.02%	197,502	2.23%	175,305	2.03%	175,305	2.28%	175,305	2.38%	175,305	2.43%	175,305	2.43%	159,734	2.26%	159,734	2.24%	159,734	2.43%	159,734	2.43%	144,914	2.24%	144,914	2.85%	144,914	2.86%	144,914	2.96%	131,252	2.76%
特別盈餘公積	2,086	0.01%	2,086	0.01%	2,086	0.01%	2,430	0.02%	2,430	0.02%	2,430	0.02%	2,430	0.02%	2,237	0.02%	2,237	0.02%	2,237	0.02%	2,237	0.02%	2,268	0.02%	2,268	0.02%	2,268	0.03%	2,268	0.03%	2,268	0.03%	2,268	0.03%	2,268	0.03%	2,268	0.03%	2,268	0.03%	2,268	0.03%	2,268	0.03%	2,268	0.03%
未分配盈餘（或待彌補虧損）	1,327,904	7.87%	1,251,429	7.71%	1,168,702	7.16%	1,313,030	8.22%	1,255,519	8.27%	1,162,513	9.64%	1,101,886	9.54%	1,294,109	11.25%	1,210,551	10.73%	1,142,708	10.78%	1,021,750	9.79%	1,315,653	13.01%	1,252,151	12.82%	1,182,620	13.34%	1,256,034	14.52%	897,051	11.65%	820,632	11.13%	743,407	10.3%	691,226	9.57%	737,227	10.41%	703,482	9.85%	639,459	9.74%	596,001	9.08%	656,680	10.14%	645,498	12.67%	586,719	11.6%	564,832	11.52%	616,821	12.95%	588,746	12.19%	576,335		541,175	11.08%	583,385		558,783	11.37%	509,798	11%	482,791	11.37%	416,336	10.56%	340,472		319,008
保留盈餘合計	1,640,254	9.72%	1,563,779	9.64%	1,481,052	9.07%	1,596,659	10%	1,539,148	10.14%	1,446,142	12%	1,385,515	11.99%	1,551,389	13.48%	1,467,831	13.01%	1,399,988	13.2%	1,279,030	12.26%	1,515,423	14.99%	1,451,921	14.87%	1,382,390	15.59%	1,433,607	16.58%	1,074,624	13.96%	998,205	13.53%	920,980	12.77%	868,799	12.03%	899,229	12.7%	865,484	12.12%	801,461	12.2%	758,003	11.55%	801,594	12.38%	790,412	15.52%	731,633	14.46%	709,746	14.47%	748,073	15.71%	719,998	14.9%			672,427	13.77%			672,830	13.69%	623,845	13.46%	578,177	13.62%	511,722	12.98%	428,367		406,903
其他權益
其他權益合計	(3,855)	-0.02%	(1,801)	-0.01%	(335)	0%	(1,518)	-0.01%	(2,086)	-0.01%	(2,795)	-0.02%	(2,345)	-0.02%	(2,422)	-0.02%	(2,430)	-0.02%	(2,433)	-0.02%	(2,237)	-0.02%	(2,237)	-0.02%	(2,237)	-0.02%	(2,268)	-0.03%	(2,268)	-0.03%	(2,268)	-0.03%	(2,268)	-0.03%	(2,268)	-0.03%	(2,268)	-0.03%	(2,268)	-0.03%	(2,268)	-0.03%	(2,268)	-0.03%	(2,268)	-0.03%	(2,268)	-0.04%	(2,268)	-0.04%	(2,392)	-0.05%	(2,409)	-0.05%	(2,504)	-0.05%															0	0%	0		0
歸屬於母公司業主之權益合計	3,324,406	19.7%	3,128,697	19.29%	3,000,653	18.38%	3,114,978	19.5%	3,056,899	20.14%	2,963,184	24.58%	2,902,962	25.12%	3,068,759	26.67%	2,984,467	26.46%	2,916,638	27.5%	2,795,876	26.8%	3,030,771	29.97%	2,606,291	26.69%	2,536,241	28.6%	2,587,458	29.92%	2,228,475	28.95%	2,152,056	29.18%	2,074,853	28.76%	2,019,229	27.95%	2,049,659	28.95%	2,007,321	28.12%	1,943,298	29.58%	1,899,840	28.95%	1,943,431	30.01%	1,932,249	37.94%	1,873,346	37.02%	1,693,237	34.53%	1,731,469	36.35%	1,705,898	35.31%			1,660,530	34%			1,658,730	33.74%	1,609,745	34.74%	1,375,077	32.39%	1,307,029	33.15%	1,223,674		1,202,210
非控制權益	1,246,547	7.39%	1,164,127	7.18%	1,154,611	7.07%	1,117,557	7%	1,100,612	7.25%	1,061,738	8.81%	1,062,775	9.2%	1,075,242	9.35%	936,734	8.31%	932,362	8.79%	928,101	8.9%	958,643	9.48%	774,335	7.93%	588,503	6.64%	609,073	7.04%	466,753	6.06%	448,468	6.08%	379,517	5.26%	421,955	5.84%	430,383	6.08%	460,755	6.45%	362,750	5.52%	350,716	5.34%	349,085	5.39%	302,027	5.93%	302,896	5.99%	295,435	6.02%	297,751	6.25%	289,467	5.99%			294,924	6.04%			353,135	7.18%	347,712	7.5%	329,354	7.76%	355,270	9.01%	303,057		397,637
權益總額	4,570,953	27.09%	4,292,824	26.46%	4,155,264	25.46%	4,232,535	26.5%	4,157,511	27.39%	4,024,922	33.39%	3,965,737	34.32%	4,144,001	36.02%	3,921,201	34.77%	3,849,000	36.29%	3,723,977	35.69%	3,989,414	39.46%	3,380,626	34.62%	3,124,744	35.24%	3,196,531	36.96%	2,695,228	35.01%	2,600,524	35.25%	2,454,370	34.02%	2,441,184	33.8%	2,480,042	35.02%	2,468,076	34.57%	2,306,048	35.11%	2,250,556	34.3%	2,292,516	35.4%	2,234,276	43.87%	2,176,242	43.01%	1,988,672	40.55%	2,029,220	42.61%	1,995,365	41.3%			1,955,454	40.04%			2,011,865	40.92%	1,957,457	42.24%	1,704,431	40.15%	1,662,299	42.15%	1,526,731		1,599,847
負債及權益總計	16,873,619	100%	16,221,795	100%	16,321,950	100%	15,971,973	100%	15,176,377	100%	12,054,022	100%	11,554,745	100%	11,505,328	100%	11,278,279	100%	10,605,161	100%	10,433,829	100%	10,111,244	100%	9,764,058	100%	8,867,085	100%	8,648,075	100%	7,698,281	100%	7,376,368	100%	7,214,443	100%	7,223,143	100%	7,081,195	100%	7,139,025	100%	6,568,602	100%	6,561,589	100%	6,476,000	100%	5,093,261	100%	5,059,733	100%	4,904,002	100%	4,762,720	100%	4,831,251	100%			4,883,772	100%			4,916,548	100%	4,634,094	100%	4,244,881	100%	3,943,328	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

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

建新國際(8367) 截至2024年第1季「流動資產」總計約為NT$20.54億元，相較上一季增加約NT$2,293萬元、相較去年年末增加約NT$2,293萬元

建新國際(8367) 2024年第1季財報顯示公司「流動資產」總計約NT$20.54億元、約佔整體資產的12.86%。

對比上一季

上一季流動資產總計約NT$20.31億元、約佔整體資產的13.39%。今年第1季相較上一季增加約NT$2,293萬元。

對比去年年末

去年年末流動資產則為NT$20.31億元、約佔整體資產的13.39%。今年第1季相較去年年末增加約NT$2,293萬元。

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	2,054,424	12.86%	2,031,496	13.39%	1,847,579	15.33%	2,028,764	17.56%	2,226,791	19.35%	2,220,587	19.69%	2,148,237	20.26%	2,337,927	22.41%	2,535,794	25.08%	2,438,889	24.98%	2,131,702	24.04%	2,203,540	25.48%	1,650,191	21.44%	1,414,914	19.18%	1,219,074	16.90%	1,240,604	17.18%	1,194,885	16.87%	1,238,507	17.35%	1,338,989	20.38%	1,315,565	20.05%	1,246,215	19.24%	1,214,424	23.84%	1,231,859	24.35%	1,146,671	23.38%	1,150,850	24.16%	1,193,506	24.70%			1,163,109	23.82%			1,116,026	22.70%			1,017,305	21.95%			894,871	21.08%			906,813	23.00%

非流動資產

建新國際(8367) 截至2023年第2季「非流動資產」總計約為NT$95.26億元，相較上一季增加約NT$2.47億元、相較去年年末增加約NT$4.68億元

建新國際(8367) 2023年第2季財報顯示公司「非流動資產」總計約NT$95.26億元、約佔整體資產的82.44%。

對比上一季

上一季非流動資產總計約NT$92.79億元、約佔整體資產的80.65%。今年第2季相較上一季增加約NT$2.47億元。

對比去年年末

去年年末非流動資產則為NT$90.58億元、約佔整體資產的80.31%。今年第2季相較去年年末增加約NT$4.68億元。

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	9,525,981	82.44%	9,278,537	80.65%	9,057,692	80.31%	8,456,924	79.74%	8,095,902	77.59%	7,575,450	74.92%	7,325,169	75.02%	6,735,383	75.96%	6,444,535	74.52%	6,048,090	78.56%	5,961,454	80.82%	5,995,369	83.10%	5,982,539	82.82%	5,886,310	83.13%	5,900,518	82.65%	5,229,613	79.62%	5,246,024	79.95%	5,229,785	80.76%	3,878,837	76.16%	3,827,874	75.65%	3,757,331	76.62%	3,611,870	75.84%	3,637,745	75.30%			3,720,663	76.18%			3,800,522	77.30%			3,616,789	78.05%			3,350,010	78.92%			3,036,515	77.00%

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流動資產

非流動資產

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