TWD

-0.50 (-2.35%)

2026.07.24收盤

建漢－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	768,601	12.19%	1,134,365	17.16%	1,882,709	26.9%	1,730,115	24.08%	1,891,093	24.55%	2,223,669	28.7%	1,499,580	19.51%	1,816,628	23.43%	1,629,113	20.79%	2,184,873	26.47%	2,009,784	25.42%	2,347,980	28.41%	3,074,912	34.64%	2,897,150	32.13%	2,574,524	27.11%	2,825,693	30.55%	2,289,899	26.39%	828,894	9.58%	1,908,689	24.87%	4,677,450	58.03%	5,039,180	59.45%
透過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%	6,530	0.08%	0	0%	991	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	389,068	6.17%	177,977	2.69%	688,446	9.84%	500,000	6.96%	1,410,000	18.3%	1,089,320	14.06%	1,501,800	19.54%	273,590	3.53%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	584,361	9.27%	576,017	8.71%	400,383	5.72%	706,302	9.83%	546,723	7.1%	651,076	8.4%	594,013	7.73%	1,625,947	20.97%	2,477,181	31.61%	1,892,132	22.92%	1,402,423	17.74%	1,714,198	20.74%	1,107,084	12.47%	1,563,220	17.34%	1,552,013	16.34%	1,230,665	13.31%	947,461	10.92%	2,314,064	26.73%	1,110,549	14.47%	1,450,922	18%	1,396,377	16.47%
應收帳款-關係人淨額	455,715	7.23%	309,277	4.68%	188,050	2.69%	304,513	4.24%	281,153	3.65%	438,100	5.66%	402,814	5.24%	113,391	1.46%	19,154	0.24%	9,009	0.11%	197,394	2.5%	218,611	2.65%	67,176	0.76%	109,010	1.21%	97,059	1.02%	94,925	1.03%	80,324	0.93%	158,668	1.83%	117,427	1.53%	183,510	2.28%	274,516	3.24%
其他應收款	6,899	0.11%	97,417	1.47%	82,096	1.17%	17,364	0.24%	10,612	0.14%	7,889	0.1%	20,006	0.26%	64,827	0.84%	28,416	0.36%	29,199	0.35%	47,737	0.6%	11,430	0.14%
本期所得稅資產	5,309	0.08%	7,612	0.12%	6,264	0.09%	15,115	0.21%	11,729	0.15%	0	0%	37,424	0.49%	37,319	0.48%	37,325	0.48%	35,022	0.42%	22,583	0.29%	31,461	0.38%
存貨	1,190,763	18.88%	1,188,637	17.98%	892,339	12.75%	1,428,714	19.89%	892,960	11.59%	553,599	7.15%	676,754	8.8%	754,478	9.73%	948,581	12.1%	1,401,805	16.98%	1,327,198	16.79%	1,295,238	15.67%	1,513,372	17.05%	1,426,304	15.82%	2,455,788	25.86%	2,005,731	21.69%	2,498,380	28.79%	2,393,506	27.65%	2,086,745	27.19%	941,757	11.68%	940,013	11.09%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,485	0.16%	23,540	0.3%	39,829	0.48%	18,952	0.21%	19,114	0.21%	21,116	0.22%	15,660	0.17%	11,145	0.13%	8,991	0.1%	9,443	0.12%	11,817	0.15%	13,498	0.16%
其他流動資產	39,914	0.63%	11,478	0.17%	13,068	0.19%	26,197	0.36%	12,300	0.16%	6,182	0.08%	6,039	0.08%	8,854	0.11%	270,707	3.45%	255,718	3.1%	408,965	5.17%	119,635	1.45%	636,347	7.17%	783,123	8.68%	541,792	5.7%	578,427	6.25%	555,150	6.4%	588,042	6.79%	72,146	0.94%	111,374	1.38%	114,038	1.35%
流動資產合計	3,440,630	54.57%	3,502,780	52.98%	4,153,355	59.35%	4,728,320	65.82%	5,056,570	65.63%	4,969,835	64.15%	4,738,430	61.64%	4,695,034	60.55%	5,417,007	69.12%	5,821,243	70.53%	5,440,615	68.83%	5,778,382	69.92%	6,417,843	72.29%	6,797,921	75.39%	7,242,292	76.26%	6,751,101	73%	6,382,359	73.55%	6,292,165	72.69%	5,304,999	69.12%	7,376,830	91.52%	7,777,622	91.75%
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	132,294	2.1%	307,373	4.65%	7,888	0.11%	19,855	0.28%	38,309	0.5%	36,372	0.47%	58,212	0.76%	86,970	1.12%	129,377	1.65%	122,951	1.49%
按攤銷後成本衡量之金融資產-非流動	312,529	4.96%	312,528	4.73%	312,528	4.47%	22,504	0.31%	21,086	0.27%	21,070	0.27%	21,486	0.28%	16,940	0.22%
採用權益法之投資	28,407	0.45%	27,270	0.41%	664,190	9.49%	953,406	13.27%	1,059,176	13.75%	1,189,020	15.35%	1,270,534	16.53%	1,293,618	16.68%	1,296,154	16.54%	1,290,488	15.63%	1,277,435	16.16%	1,240,320	15.01%	1,167,762	13.15%	535,144	5.93%	557,361	5.87%	589,112	6.37%	618,725	7.13%	132,755	1.53%	136,437	1.78%	0	0%	0	0%
不動產、廠房及設備	1,887,545	29.93%	1,768,454	26.75%	1,103,285	15.76%	813,569	11.32%	723,884	9.4%	702,644	9.07%	724,006	9.42%	709,450	9.15%	741,470	9.46%	758,053	9.18%	793,027	10.03%	804,901	9.74%	902,770	10.17%	436,190	4.84%	452,725	4.77%	362,604	3.92%	382,089	4.4%	407,246	4.7%	418,850	5.46%	344,485	4.27%	365,340	4.31%
使用權資產	298,391	4.73%	363,254	5.49%	398,985	5.7%	297,564	4.14%	553,985	7.19%	563,168	7.27%	611,745	7.96%	712,375	9.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	2,702	0.04%	6,652	0.1%	24,670	0.35%	17,019	0.24%	15,159	0.2%	15,264	0.2%	17,162	0.22%	18,409	0.24%	17,330	0.22%	17,570	0.21%	16,171	0.2%	22,447	0.27%	17,207	0.19%	16,502	0.18%	16,735	0.18%	15,976	0.17%	16,283	0.19%	16,034	0.19%	15,935	0.21%	15,970	0.2%	15,760	0.19%
遞延所得稅資產	2,336	0.04%	106,839	1.62%	116,479	1.66%	80,092	1.11%	30,787	0.4%	44,019	0.57%	45,432	0.59%	28,437	0.37%	26,851	0.34%	35,599	0.43%	37,983	0.48%	47,422	0.57%	39,555	0.45%	67,184	0.75%	45,185	0.48%	28,897	0.31%	36,880	0.43%	24,798	0.29%	18,731	0.24%	21,372	0.27%	17,192	0.2%
其他非流動資產	200,703	3.18%	215,772	3.26%	217,148	3.1%	251,722	3.5%	205,233	2.66%	205,274	2.65%	200,140	2.6%	193,039	2.49%	209,292	2.67%	208,205	2.52%	207,270	2.62%	198,075	2.4%	187,961	2.12%	306,060	3.39%	200,341	2.11%	186,883	2.02%	187,011	2.16%	171,475	1.98%	169,444	2.21%	165,397	2.05%	164,788	1.94%
非流動資產合計	2,864,907	45.43%	3,108,142	47.02%	2,845,173	40.65%	2,455,731	34.18%	2,647,619	34.37%	2,776,831	35.85%	2,948,717	38.36%	3,059,238	39.45%	2,420,474	30.88%	2,432,866	29.47%	2,464,236	31.17%	2,485,842	30.08%	2,459,887	27.71%	2,219,371	24.61%	2,254,987	23.74%	2,497,073	27%	2,295,126	26.45%	2,363,867	27.31%	2,370,392	30.88%	683,957	8.48%	699,295	8.25%
資產總計	6,305,537	100%	6,610,922	100%	6,998,528	100%	7,184,051	100%	7,704,189	100%	7,746,666	100%	7,687,147	100%	7,754,272	100%	7,837,481	100%	8,254,109	100%	7,904,851	100%	8,264,224	100%	8,877,730	100%	9,017,292	100%	9,497,279	100%	9,248,174	100%	8,677,485	100%	8,656,032	100%	7,675,391	100%	8,060,787	100%	8,476,917	100%
負債及權益
負債
流動負債
短期借款	415,935	6.6%	27,329	0.41%	405,328	5.79%	211,012	2.94%	572,812	7.44%	474,734	6.13%	218,225	2.84%	0	0%	0	0%	378,365	4.58%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	510,731	5.9%	0	0%	38,844	0.48%	379,203	4.47%
透過損益按公允價值衡量之金融負債-流動	40,137	0.64%	17,268	0.26%	12,239	0.17%	2,647	0.04%							0	0%			5,351	0.06%
合約負債-流動	11,961	0.19%	4,222	0.06%	48,308	0.69%	93,710	1.3%	44,544	0.58%	32,414	0.42%	44,788	0.58%	34,508	0.45%	52,579	0.67%	52,699	0.64%
應付帳款	1,084,091	17.19%	984,672	14.89%	878,142	12.55%	1,063,375	14.8%	875,206	11.36%	838,139	10.82%	803,741	10.46%	667,346	8.61%	1,344,322	17.15%	1,431,443	17.34%	1,237,870	15.66%	1,636,374	19.8%	1,547,460	17.43%	1,873,819	20.78%	2,216,756	23.34%	2,417,554	26.14%	2,364,445	27.25%	1,683,292	19.45%	1,430,075	18.63%	823,022	10.21%	1,177,764	13.89%
應付帳款-關係人	71,015	1.13%	29,286	0.44%	16,589	0.24%	33,696	0.47%	37,677	0.49%	51,995	0.67%	79,341	1.03%	47,090	0.61%	142,193	1.81%	125,519	1.52%	135,836	1.72%	106,369	1.29%	246,453	2.78%	241,503	2.68%	379,301	3.99%	432,560	4.68%	381,446	4.4%	476,664	5.51%	389,561	5.08%	755,087	9.37%	632,353	7.46%
其他應付款	322,339	5.11%	393,212	5.95%	234,503	3.35%	136,315	1.9%	132,072	1.71%	158,546	2.05%	213,836	2.78%	260,676	3.36%	373,856	4.77%	312,896	3.79%	574,068	7.26%	352,973	4.27%	465,877	5.25%	729,915	8.09%	460,746	4.85%	458,821	4.96%	339,131	3.91%	347,199	4.01%	403,572	5.26%	728,908	9.04%	291,460	3.44%
其他應付款項-關係人	6,742	0.11%	18,189	0.28%	15,592	0.22%	12,726	0.18%	15,788	0.2%	10,278	0.13%	16,437	0.21%	52,272	0.67%	47,218	0.6%	48,202	0.58%	66,049	0.84%	52,349	0.63%	95,756	1.08%	186,946	2.07%	237,130	2.5%	92,641	1%			139,845	1.62%			1,563	0.02%
本期所得稅負債	498	0.01%	469	0.01%	0	0%	1,535	0.02%	1,259	0.02%	33,803	0.44%	16,026	0.21%	18,461	0.24%	519	0.01%	536	0.01%	30,802	0.39%	34,510	0.42%	155,482	1.75%	110,557	1.23%	120,934	1.27%	49,525	0.54%	31,273	0.36%	32,344	0.37%	20,040	0.26%	47,991	0.6%	86,443	1.02%
負債準備-流動	1,383	0.02%	1,553	0.02%	2,897	0.04%	8,930	0.12%	5,217	0.07%	14,446	0.19%	24,274	0.32%	23,897	0.31%	20,799	0.27%	24,590	0.3%	29,782	0.38%	23,151	0.28%	85,023	0.96%	73,769	0.82%	74,646	0.79%	85,587	0.93%	74,533	0.86%	35,854	0.41%	55,532	0.72%	88,188	1.09%	49,987	0.59%
租賃負債-流動	21,215	0.34%	33,980	0.51%	59,145	0.85%	55,756	0.78%	51,406	0.67%	45,898	0.59%	43,941	0.57%	53,552	0.69%
其他流動負債	431	0.01%	1,148	0.02%	82,937	1.19%	90,552	1.26%	38,964	0.51%	102,766	1.33%	149,550	1.95%	220,551	2.84%	199,987	2.55%	186,633	2.26%	259,514	3.28%	245,505	2.97%	337,256	3.8%	241,754	2.68%	313,672	3.3%	273,511	2.96%	294,233	3.39%	308,794	3.57%	282,136	3.68%	574,523	7.13%	446,408	5.27%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	431	0.01%	1,148	0.02%	81,489	1.16%	84,229	1.17%	37,598	0.49%	96,888	1.25%	140,850	1.83%	208,551	2.69%	188,987	2.41%	177,233	2.15%											248,509	2.69%			256,188	2.96%			248,135	3.08%
流動負債合計	1,975,747	31.33%	1,511,328	22.86%	1,755,680	25.09%	1,710,254	23.81%	1,774,945	23.04%	1,763,019	22.76%	1,610,159	20.95%	1,378,353	17.78%	2,181,473	27.83%	2,566,234	31.09%	2,333,921	29.53%	2,451,231	29.66%	2,933,307	33.04%	3,458,263	38.35%	3,803,185	40.04%	3,810,199	41.2%	3,485,061	40.16%	3,534,723	40.84%	2,580,916	33.63%	3,058,126	37.94%	3,063,618	36.14%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備-非流動	13,751	0.22%	11,070	0.17%	9,874	0.14%	7,484	0.1%	8,931	0.12%	12,547	0.16%	15,347	0.2%	24,411	0.31%	28,930	0.37%	24,798	0.3%	29,999	0.38%	34,727	0.42%	36,337	0.41%	47,587	0.53%	36,337	0.38%
遞延所得稅負債	16,133	0.26%	18,514	0.28%	6,436	0.09%	5,573	0.08%	16,887	0.22%	41,791	0.54%	72,021	0.94%	82,294	1.06%	73,883	0.94%	69,933	0.85%	69,674	0.88%	76,397	0.92%	63,974	0.72%	65,617	0.73%	63,181	0.67%	81,744	0.88%	37,583	0.43%	30,214	0.35%	30,200	0.39%	32,587	0.4%	36,589	0.43%
租賃負債-非流動	162,232	2.57%	217,538	3.29%	430,683	6.15%	480,788	6.69%	526,491	6.83%	533,680	6.89%	575,375	7.48%	660,412	8.52%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	7,698	0.12%	6,911	0.1%	6,570	0.09%	6,483	0.09%	7,202	0.09%	7,016	0.09%	3,172	0.04%	4,152	0.05%	4,221	0.05%	4,221	0.05%	4,221	0.05%	4,259	0.05%	4,190	0.05%	456	0.01%	456	0%	456	0%	456	0.01%	456	0.01%	456	0.01%	456	0.01%	456	0.01%
非流動負債合計	199,814	3.17%	254,033	3.84%	453,563	6.48%	500,328	6.96%	559,511	7.26%	595,034	7.68%	665,915	8.66%	771,269	9.95%	107,034	1.37%	98,952	1.2%	103,894	1.31%	115,383	1.4%	104,501	1.18%	113,660	1.26%	99,974	1.05%	82,200	0.89%	38,039	0.44%	30,670	0.35%	30,656	0.4%	33,043	0.41%	37,045	0.44%
負債總計	2,175,561	34.5%	1,765,361	26.7%	2,209,243	31.57%	2,210,582	30.77%	2,334,456	30.3%	2,358,053	30.44%	2,276,074	29.61%	2,149,622	27.72%	2,288,507	29.2%	2,665,186	32.29%	2,437,815	30.84%	2,566,614	31.06%	3,037,808	34.22%	3,571,923	39.61%	3,903,159	41.1%	3,892,399	42.09%	3,523,100	40.6%	3,565,393	41.19%	2,611,572	34.03%	3,091,169	38.35%	3,100,663	36.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,300,918	52.35%	3,303,104	49.96%	3,302,354	47.19%	3,302,154	45.97%	3,286,054	42.65%	3,286,054	42.42%	3,286,054	42.75%	3,286,054	42.38%	3,286,054	41.93%	3,287,514	39.83%	3,288,454	41.6%	3,288,454	39.79%	3,290,114	37.06%	3,294,564	36.54%	3,295,814	34.7%	3,255,814	35.2%	3,255,814	37.52%	3,255,814	37.61%	3,255,814	42.42%	3,255,814	40.39%	3,255,814	38.41%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	3,300,918	52.35%	3,303,104	49.96%	3,302,354	47.19%	3,302,154	45.97%	3,286,054	42.65%	3,286,054	42.42%	3,286,054	42.75%	3,286,054	42.38%	3,286,054	41.93%	3,287,514	39.83%	3,288,454	41.6%	3,288,454	39.79%	3,290,114	37.06%	3,294,564	36.54%	3,295,814	34.7%	3,255,814	35.2%	3,255,814	37.52%	3,255,814	37.61%	3,255,814	42.42%	3,255,814	40.39%	3,255,814	38.41%
資本公積
資本公積-發行溢價	484,632	7.69%	484,632	7.33%	484,632	6.92%	484,632	6.75%	484,632	6.29%	0	0%	0	0%																							484,632	6.31%			484,632	5.72%
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積-限制員工權利股票	66,103	1.05%	69,675	1.05%	69,630	0.99%	69,702	0.97%	41,310	0.54%	0	0%	0	0%
資本公積-其他	9,275	0.15%	8,968	0.14%	8,968	0.13%	8,968	0.12%	8,968	0.12%	578,018	7.46%	578,131	7.52%																							8,968	0.12%			8,968	0.11%
資本公積合計	560,010	8.88%	563,275	8.52%	614,011	8.77%	620,772	8.64%	592,509	7.69%	578,018	7.46%	578,131	7.52%	578,131	7.46%	578,131	7.38%	576,671	6.99%	562,829	7.12%	548,245	6.63%	531,097	5.98%	526,647	5.84%	525,397	5.53%	493,600	5.34%	493,600	5.69%	493,600	5.7%	493,600	6.43%	493,600	6.12%	493,600	5.82%
保留盈餘
法定盈餘公積	825,257	13.09%	825,257	12.48%	825,257	11.79%	825,257	11.49%	821,042	10.66%	816,159	10.54%	809,235	10.53%	792,575	10.22%	792,575	10.11%	778,414	9.43%	778,414	9.85%	745,020	9.02%	699,115	7.87%	699,115	7.75%	664,977	7%	664,977	7.19%	649,159	7.48%	649,159	7.5%	642,183	8.37%	642,183	7.97%	576,620	6.8%
特別盈餘公積	58,176	0.92%	155,470	2.35%	162,392	2.32%	122,154	1.7%	187,892	2.44%	126,502	1.63%	68,007	0.88%	3,619	0.05%	3,619	0.05%							0	0%	0	0%	0	0%	0	0%	11,099	0.13%	11,099	0.13%	0	0%	0	0%	37,328	0.44%
未分配盈餘(或待彌補虧損)	(227,975)	-3.62%	731,257	11.06%	20,589	0.29%	271,108	3.77%	608,487	7.9%	772,812	9.98%	825,687	10.74%	1,013,666	13.07%	897,233	11.45%	960,241	11.63%	837,303	10.59%	1,099,405	13.3%	1,236,907	13.93%	876,062	9.72%	1,064,679	11.21%	728,538	7.88%	731,860	8.43%	673,570	7.78%	672,700	8.76%	589,355	7.31%	1,029,141	12.14%
保留盈餘合計	655,458	10.39%	1,711,984	25.9%	1,008,238	14.41%	1,218,519	16.96%	1,617,421	20.99%	1,715,473	22.14%	1,702,929	22.15%	1,809,860	23.34%	1,693,427	21.61%	1,738,655	21.06%	1,615,717	20.44%	1,844,425	22.32%	1,936,022	21.81%	1,575,177	17.47%	1,729,656	18.21%	1,393,515	15.07%	1,392,118	16.04%	1,333,828	15.41%	1,314,883	17.13%	1,231,538	15.28%	1,643,089	19.38%
其他權益
國外營運機構財務報表換算之兌換差額	(47,414)	-0.75%	790	0.01%	(55,682)	-0.8%	(59,758)	-0.83%	(90,312)	-1.17%	(127,833)	-1.65%	(124,541)	-1.62%									16,486	0.2%	82,689	0.93%			43,253	0.46%	(2,872)	-0.03%	12,853	0.15%	7,397	0.09%	(478)	-0.01%	(11,334)	-0.14%	(16,249)	-0.19%
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	(273,009)	-4.33%	(495,807)	-7.5%	(67,267)	-0.96%	(78,407)	-1.09%	(35,939)	-0.47%	(63,099)	-0.81%	(31,500)	-0.41%
其他權益-其他	(705)	-0.01%	(4,618)	-0.07%	(10,943)	-0.16%	(29,811)	-0.41%
其他權益合計	(321,128)	-5.09%	(499,635)	-7.56%	(133,892)	-1.91%	(167,976)	-2.34%	(126,251)	-1.64%	(190,932)	-2.46%	(156,041)	-2.03%	(69,395)	-0.89%	(8,638)	-0.11%	(13,917)	-0.17%	36	0%	16,486	0.2%	82,689	0.93%	48,981	0.54%	43,253	0.46%	212,846	2.3%	12,853	0.15%	7,397	0.09%	(478)	-0.01%	(11,334)	-0.14%	(16,249)	-0.19%
庫藏股票	(65,282)	-1.04%	(233,167)	-3.53%	(1,426)	-0.02%																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	4,129,976	65.5%	4,845,561	73.3%	4,789,285	68.43%	4,973,469	69.23%	5,369,733	69.7%	5,388,613	69.56%	5,411,073	70.39%	5,604,650	72.28%	5,548,974	70.8%	5,588,923	67.71%	5,467,036	69.16%	5,697,610	68.94%	5,839,922	65.78%	5,445,369	60.39%	5,594,120	58.9%	5,355,775	57.91%	5,154,385	59.4%	5,090,639	58.81%	5,063,819	65.97%	4,969,618	61.65%	5,376,254	63.42%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	4,129,976	65.5%	4,845,561	73.3%	4,789,285	68.43%	4,973,469	69.23%	5,369,733	69.7%	5,388,613	69.56%	5,411,073	70.39%	5,604,650	72.28%	5,548,974	70.8%	5,588,923	67.71%	5,467,036	69.16%	5,697,610	68.94%	5,839,922	65.78%	5,445,369	60.39%	5,594,120	58.9%	5,355,775	57.91%	5,154,385	59.4%	5,090,639	58.81%	5,063,819	65.97%	4,969,618	61.65%	5,376,254	63.42%
負債及權益總計	6,305,537	100%	6,610,922	100%	6,998,528	100%	7,184,051	100%	7,704,189	100%	7,746,666	100%	7,687,147	100%	7,754,272	100%	7,837,481	100%	8,254,109	100%	7,904,851	100%	8,264,224	100%	8,877,730	100%	9,017,292	100%	9,497,279	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																	0	0%	0	0%
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)	2,040,000	0.03%	7,500,000	0.11%	65,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

建漢(3062) 截至2023年第2季「資產總額」總計約為NT$70.98億元，相較上一季減少約NT$-8,654萬元、相較去年年末減少約NT$-4.14億元

建漢(3062) 2023年第2季財報顯示公司「資產總額」約NT$70.98億元；負債總額約NT$22.38億元、為資產總額的31.53%；權益總額約NT$48.6億元、為資產總額的68.47%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$71.84億元；負債總額約NT$22.11億元、為資產總額的30.77%；權益總額約NT$49.73億元、為資產總額的69.23%。今年第2季相較上一季「資產總額」增加約NT$-8,654萬元。

對比去年年末

去年年末的「資產總額」則為NT$75.11億元；負債總額約NT$24.46億元、為資產總額的32.57%；權益總額約NT$50.65億元、為資產總額的67.43%。今年第2季相較去年年末「資產總額」增加約NT$-4.14億元。

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	%
資產總額	7,097,516	100%	7,184,051	100%	7,511,214	100%	8,610,517	100%	8,143,606	100%	7,704,189	100%	7,585,846	100%	7,821,901	100%	7,721,200	100%	7,746,666	100%	8,024,343	100%	8,086,710	100%	7,647,870	100%	7,687,147	100%	7,970,968	100%	7,848,874	100%	7,810,189	100%	7,754,272	100%	7,736,642	100%	7,851,771	100%	7,837,481	100%	8,254,109	100%	7,981,169	100%	8,731,405	100%	7,904,851	100%	8,264,224	100%	8,605,604	100%	8,669,511	100%	8,149,827	100%	8,877,730	100%	8,672,305	100%	8,869,379	100%	9,017,292	100%	9,497,279	100%	9,460,134	100%	9,240,220	100%	9,248,174	100%	8,677,485	100%	8,516,870	100%	8,120,262	100%
負債總額	2,237,651	31.53%	2,210,582	30.77%	2,446,347	32.57%	3,326,254	38.63%	2,905,833	35.68%	2,334,456	30.30%	2,139,567	28.20%	2,294,633	29.34%	2,233,186	28.92%	2,358,053	30.44%	2,630,581	32.78%	2,734,621	33.82%	2,298,040	30.05%	2,276,074	29.61%	2,515,357	31.56%	2,384,429	30.38%	2,322,983	29.74%	2,149,622	27.72%	2,160,333	27.92%	2,302,010	29.32%	2,288,507	29.20%	2,665,186	32.29%	2,422,107	30.35%	3,204,752	36.70%	2,437,815	30.84%	2,566,614	31.06%	2,881,739	33.49%	3,022,205	34.86%	2,564,283	31.46%	3,037,808	34.22%	2,923,549	33.71%	3,246,861	36.61%	3,571,923	39.61%	3,903,159	41.10%	3,982,931	42.10%	3,833,403	41.49%	3,892,399	42.09%	3,523,100	40.60%	3,384,543	39.74%	3,002,007	36.97%
權益總額	4,859,865	68.47%	4,973,469	69.23%	5,064,867	67.43%	5,284,263	61.37%	5,237,773	64.32%	5,369,733	69.70%	5,446,279	71.80%	5,527,268	70.66%	5,488,014	71.08%	5,388,613	69.56%	5,393,762	67.22%	5,352,089	66.18%	5,349,830	69.95%	5,411,073	70.39%	5,455,611	68.44%	5,464,445	69.62%	5,487,206	70.26%	5,604,650	72.28%	5,576,309	72.08%	5,549,761	70.68%	5,548,974	70.80%	5,588,923	67.71%	5,559,062	69.65%	5,526,653	63.30%	5,467,036	69.16%	5,697,610	68.94%	5,723,865	66.51%	5,647,306	65.14%	5,585,544	68.54%	5,839,922	65.78%	5,748,756	66.29%	5,622,518	63.39%	5,445,369	60.39%	5,594,120	58.90%	5,477,203	57.90%	5,406,817	58.51%	5,355,775	57.91%	5,154,385	59.40%	5,132,327	60.26%	5,118,255	63.03%

流動資產

建漢(3062) 截至2023年第2季「流動資產」總計約為NT$46.56億元，相較上一季減少約NT$-7,196萬元、相較去年年末減少約NT$-4.51億元

建漢(3062) 2023年第2季財報顯示公司「流動資產」總計約NT$46.56億元、約佔整體資產的65.61%。

對比上一季

上一季流動資產總計約NT$47.28億元、約佔整體資產的65.82%。今年第2季相較上一季減少約NT$-7,196萬元。

對比去年年末

去年年末流動資產則為NT$51.07億元、約佔整體資產的67.99%。今年第2季相較去年年末減少約NT$-4.51億元。

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	%
流動資產	4,656,364	65.61%	4,728,320	65.82%	5,106,919	67.99%	6,001,621	69.70%	5,559,548	68.27%	5,056,570	65.63%	4,979,937	65.65%	5,146,397	65.79%	4,905,082	63.53%	4,969,835	64.15%	5,184,047	64.60%	5,213,788	64.47%	4,749,244	62.10%	4,738,430	61.64%	4,965,183	62.29%	4,837,155	61.63%	4,776,850	61.16%	4,695,034	60.55%	5,377,832	69.51%	5,472,150	69.69%	5,417,007	69.12%	5,821,243	70.53%	5,531,685	69.31%	6,275,125	71.87%	5,440,615	68.83%	5,778,382	69.92%	6,123,015	71.15%	6,221,639	71.76%	5,734,088	70.36%	6,417,843	72.29%	6,188,604	71.36%	6,339,476	71.48%	6,797,921	75.39%	7,242,292	76.26%	7,185,501	75.96%	6,895,484	74.62%	6,751,101	73.00%	6,382,359	73.55%	6,199,474	72.79%	5,735,234	70.63%

非流動資產

建漢(3062) 截至2023年第2季「非流動資產」總計約為NT$24.41億元，相較上一季減少約NT$-1,458萬元、相較去年年末增加約NT$3,686萬元

建漢(3062) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.41億元、約佔整體資產的34.39%。

對比上一季

上一季非流動資產總計約NT$24.56億元、約佔整體資產的34.18%。今年第2季相較上一季減少約NT$-1,458萬元。

對比去年年末

去年年末非流動資產則為NT$24.04億元、約佔整體資產的32.01%。今年第2季相較去年年末增加約NT$3,686萬元。

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	2,441,152	34.39%	2,455,731	34.18%	2,404,295	32.01%	2,608,896	30.30%	2,584,058	31.73%	2,647,619	34.37%	2,605,909	34.35%	2,675,504	34.21%	2,816,118	36.47%	2,776,831	35.85%	2,840,296	35.40%	2,872,922	35.53%	2,898,626	37.90%	2,948,717	38.36%	3,005,785	37.71%	3,011,719	38.37%	3,033,339	38.84%	3,059,238	39.45%	2,358,810	30.49%	2,379,621	30.31%	2,420,474	30.88%	2,432,866	29.47%	2,449,484	30.69%	2,456,280	28.13%	2,464,236	31.17%	2,485,842	30.08%	2,482,589	28.85%	2,447,872	28.24%	2,415,739	29.64%	2,459,887	27.71%	2,483,701	28.64%	2,529,903	28.52%	2,219,371	24.61%	2,254,987	23.74%	2,274,633	24.04%	2,344,736	25.38%	2,497,073	27.00%	2,295,126	26.45%	2,317,396	27.21%	2,385,028	29.37%

流動負債

建漢(3062) 截至2023年第2季「流動負債」總計約為NT$17.6億元，相較上一季增加約NT$4,988萬元、相較去年年末減少約NT$-1.77億元

建漢(3062) 2023年第2季財報顯示公司「流動負債」總計約NT$17.6億元、約佔整體資產的24.80%。

對比上一季

上一季流動負債總計約NT$17.1億元、約佔整體資產的23.81%。今年第2季相較上一季增加約NT$4,988萬元。

對比去年年末

去年年末流動負債則為NT$19.37億元、約佔整體資產的25.78%。今年第2季相較去年年末減少約NT$-1.77億元。

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	%
流動負債	1,760,133	24.80%	1,710,254	23.81%	1,936,759	25.78%	2,758,489	32.04%	2,359,411	28.97%	1,774,945	23.04%	1,569,801	20.69%	1,735,112	22.18%	1,656,997	21.46%	1,763,019	22.76%	2,014,135	25.10%	2,110,644	26.10%	1,655,891	21.65%	1,610,159	20.95%	1,814,934	22.77%	1,657,332	21.12%	1,567,453	20.07%	1,378,353	17.78%	2,039,198	26.36%	2,192,588	27.92%	2,181,473	27.83%	2,566,234	31.09%	2,327,293	29.16%	3,106,054	35.57%	2,333,921	29.53%	2,451,231	29.66%	2,772,355	32.22%	2,894,056	33.38%	2,448,355	30.04%	2,933,307	33.04%	2,806,571	32.36%	3,134,487	35.34%	3,458,263	38.35%	3,803,185	40.04%	3,879,559	41.01%	3,764,782	40.74%	3,810,199	41.20%	3,485,061	40.16%	3,346,499	39.29%	2,971,347	36.59%

非流動負債

建漢(3062) 截至2023年第2季「非流動負債」總計約為NT$4.78億元，相較上一季減少約NT$-2,281萬元、相較去年年末減少約NT$-3,207萬元

建漢(3062) 2023年第2季財報顯示公司「非流動負債」總計約NT$4.78億元、約佔整體資產的6.73%。

對比上一季

上一季非流動負債總計約NT$5億元、約佔整體資產的6.96%。今年第2季相較上一季減少約NT$-2,281萬元。

對比去年年末

去年年末非流動負債則為NT$5.1億元、約佔整體資產的6.78%。今年第2季相較去年年末減少約NT$-3,207萬元。

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	%
非流動負債	477,518	6.73%	500,328	6.96%	509,588	6.78%	567,765	6.59%	546,422	6.71%	559,511	7.26%	569,766	7.51%	559,521	7.15%	576,189	7.46%	595,034	7.68%	616,446	7.68%	623,977	7.72%	642,149	8.40%	665,915	8.66%	700,423	8.79%	727,097	9.26%	755,530	9.67%	771,269	9.95%	121,135	1.57%	109,422	1.39%	107,034	1.37%	98,952	1.20%	94,814	1.19%	98,698	1.13%	103,894	1.31%	115,383	1.40%	109,384	1.27%	128,149	1.48%	115,928	1.42%	104,501	1.18%	116,978	1.35%	112,374	1.27%	113,660	1.26%	99,974	1.05%	103,372	1.09%	68,621	0.74%	82,200	0.89%	38,039	0.44%	38,044	0.45%	30,660	0.38%

權益

建漢(3062) 截至2023年第2季「權益」總計約為NT$48.6億元，相較上一季減少約NT$-1.14億元、相較去年年末減少約NT$-2.05億元

建漢(3062) 2023年第2季財報顯示公司「權益」總計約NT$48.6億元、約佔整體資產的68.47%。

對比上一季

上一季權益總計約NT$49.73億元、約佔整體資產的69.23%。今年第2季相較上一季減少約NT$-1.14億元。

對比去年年末

去年年末權益則為NT$50.65億元、約佔整體資產的67.43%。今年第2季相較去年年末減少約NT$-2.05億元。

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	%
權益	4,859,865	68.47%	4,973,469	69.23%	5,064,867	67.43%	5,284,263	61.37%	5,237,773	64.32%	5,369,733	69.70%	5,446,279	71.80%	5,527,268	70.66%	5,488,014	71.08%	5,388,613	69.56%	5,393,762	67.22%	5,352,089	66.18%	5,349,830	69.95%	5,411,073	70.39%	5,455,611	68.44%	5,464,445	69.62%	5,487,206	70.26%	5,604,650	72.28%	5,576,309	72.08%	5,549,761	70.68%	5,548,974	70.80%	5,588,923	67.71%	5,559,062	69.65%	5,526,653	63.30%	5,467,036	69.16%	5,697,610	68.94%	5,723,865	66.51%	5,647,306	65.14%	5,585,544	68.54%	5,839,922	65.78%	5,748,756	66.29%	5,622,518	63.39%	5,445,369	60.39%	5,594,120	58.90%	5,477,203	57.90%	5,406,817	58.51%	5,355,775	57.91%	5,154,385	59.40%	5,132,327	60.26%	5,118,255	63.03%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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