1218
21.05
TWD-0.10 (-0.47%)
2024.11.21收盤
泰山－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 2,359,375 | 16.06% | 1,873,740 | 13.36% | 1,139,999 | 10.61% | 812,630 | 8.26% | 645,694 | 7.09% | 1,335,366 | 14.11% | 1,905,651 | 19.82% | 633,750 | 8.17% | 516,914 | 6.48% | 682,313 | 8.28% | 1,018,575 | 11.72% | 772,709 | 9.31% | 554,176 | 6.08% |
| 透過損益按公允價值衡量之金融資產－流動 | 388,469 | 2.64% | 99,282 | 0.71% | 102,667 | 0.96% | 99,323 | 1.01% | 71,761 | 0.79% | 63,829 | 0.67% | 71,332 | 0.74% | 24,919 | 0.32% | 43,374 | 0.54% | 43,636 | 0.53% | 46,030 | 0.53% | 52,383 | 0.63% | 29,125 | 0.32% |
| 應收票據淨額 | 172,566 | 1.17% | 187,438 | 1.34% | 179,411 | 1.67% | 170,374 | 1.73% | 172,928 | 1.9% | 162,624 | 1.72% | 172,321 | 1.79% | 172,241 | 2.22% | 160,993 | 2.02% | 190,112 | 2.31% | 166,611 | 1.92% | 192,440 | 2.32% | 403,012 | 4.42% |
| 應收票據－關係人淨額 | 243 | 0% | 0 | 0% | 0 | 0% | 3,200 | 0.04% | 0 | 0% | 13,182 | 0.17% | 12,733 | 0.15% | 8,144 | 0.09% | 57,873 | 0.7% | 53,129 | 0.58% | ||||||
| 應收帳款淨額 | 1,188,508 | 8.09% | 1,266,851 | 9.03% | 1,137,747 | 10.59% | 1,026,310 | 10.43% | 947,005 | 10.39% | 934,454 | 9.87% | 888,004 | 9.23% | 852,742 | 10.99% | 785,562 | 9.85% | 831,721 | 10.1% | 738,773 | 8.5% | 829,858 | 10% | 947,577 | 10.4% |
| 應收帳款－關係人淨額 | 278,218 | 1.89% | 470,756 | 3.36% | 473,476 | 4.41% | 362,115 | 3.68% | 310,256 | 3.41% | 344,700 | 3.64% | 341,136 | 3.55% | 320,292 | 4.13% | 406,875 | 5.1% | 354,297 | 4.3% | 467,005 | 5.37% | 229,301 | 2.76% | 300,011 | 3.29% |
| 其他應收款 | 25,229 | 0.17% | 15,902 | 0.11% | 10,181 | 0.09% | 9,512 | 0.1% | 9,778 | 0.11% | 9,755 | 0.1% | 14,671 | 0.15% | ||||||||||||
| 存貨 | 1,134,519 | 7.72% | 1,091,710 | 7.79% | 1,158,674 | 10.79% | 981,494 | 9.98% | 665,777 | 7.31% | 480,455 | 5.08% | 772,632 | 8.03% | 901,402 | 11.62% | 847,289 | 10.63% | 802,156 | 9.74% | 886,954 | 10.2% | 829,326 | 10% | 1,422,312 | 15.61% |
| 生物資產－流動 | 25,288 | 0.17% | 23,211 | 0.17% | 21,237 | 0.2% | 24,718 | 0.25% | 18,398 | 0.2% | 13,214 | 0.14% | 11,255 | 0.12% | 14,897 | 0.19% | 18,733 | 0.24% | 18,740 | 0.23% | 13,759 | 0.16% | 19,836 | 0.24% | 19,488 | 0.21% |
| 預付款項 | 533,273 | 3.63% | 781,736 | 5.57% | 434,979 | 4.05% | 75,401 | 0.77% | 263,083 | 2.89% | 382,736 | 4.04% | 66,576 | 0.69% | 80,735 | 1.04% | 111,810 | 1.4% | 330,067 | 4.01% | 187,733 | 2.16% | 121,632 | 1.47% | 148,640 | 1.63% |
| 預付貨款 | 490,000 | 3.34% | 751,381 | 5.36% | 411,620 | 3.83% | 44,433 | 0.45% | 246,959 | 2.71% | 360,825 | 3.81% | 41,365 | 0.43% | ||||||||||||
| 其他預付款 | 43,273 | 0.29% | 30,355 | 0.22% | 23,359 | 0.22% | 30,968 | 0.31% | 16,124 | 0.18% | 21,911 | 0.23% | 25,211 | 0.26% | 30,558 | 0.39% | 61,563 | 0.77% | 84,463 | 1.03% | 103,109 | 1.19% | 78,632 | 0.95% | 53,626 | 0.59% |
| 其他流動資產 | 178,635 | 1.22% | 12,565 | 0.09% | 63,348 | 0.59% | 239,547 | 2.43% | 158,170 | 1.74% | 183,688 | 1.94% | 91,758 | 0.95% | 27,363 | 0.35% | 239,239 | 3% | 17,288 | 0.21% | 25,346 | 0.29% | 73,531 | 0.89% | 10,000 | 0.11% |
| 其他金融資產－流動 | 167,673 | 1.14% | 6,340 | 0.05% | 57,613 | 0.54% | 224,176 | 2.28% | 149,999 | 1.65% | 164,665 | 1.74% | 71,072 | 0.74% | 4,554 | 0.06% | 219,933 | 2.76% | ||||||||
| 其他流動資產－其他 | 10,962 | 0.07% | 6,225 | 0.04% | 5,735 | 0.05% | 15,371 | 0.16% | 8,171 | 0.09% | 19,023 | 0.2% | 20,686 | 0.22% | 22,809 | 0.29% | 19,306 | 0.24% | 25,346 | 0.29% | ||||||
| 流動資產合計 | 6,284,323 | 42.78% | 5,823,191 | 41.53% | 4,721,719 | 43.96% | 3,802,926 | 38.66% | 3,267,107 | 35.86% | 3,917,441 | 41.4% | 4,393,948 | 45.69% | 3,157,140 | 40.7% | 3,192,676 | 40.05% | 3,326,323 | 40.38% | 3,643,985 | 41.91% | 3,288,709 | 39.64% | 4,225,394 | 46.38% |
| 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 | 1,402,669 | 9.55% | 1,480,327 | 10.56% | 115,337 | 1.07% | 189,475 | 1.93% | 147,536 | 1.62% | 61,889 | 0.65% | 50,086 | 0.52% | ||||||||||||
| 採用權益法之投資 | 306,200 | 2.08% | 297,598 | 2.12% | 3,313,509 | 30.85% | 3,201,752 | 32.55% | 3,241,827 | 35.58% | 3,100,289 | 32.76% | 2,804,700 | 29.17% | 2,014,742 | 25.97% | 1,984,580 | 24.9% | 1,922,380 | 23.33% | 1,941,639 | 22.33% | 1,882,267 | 22.69% | 1,829,221 | 20.08% |
| 不動產、廠房及設備 | 1,902,096 | 12.95% | 1,966,984 | 14.03% | 1,913,415 | 17.82% | 1,917,301 | 19.49% | 1,755,301 | 19.27% | 1,697,873 | 17.94% | 1,675,729 | 17.43% | 1,801,184 | 23.22% | 1,905,313 | 23.9% | 2,055,829 | 24.95% | 2,604,765 | 29.96% | 2,626,081 | 31.65% | 2,568,041 | 28.19% |
| 使用權資產 | 233,319 | 1.59% | 15,110 | 0.11% | 12,685 | 0.12% | 15,276 | 0.16% | 13,533 | 0.15% | 16,391 | 0.17% | ||||||||||||||
| 投資性不動產淨額 | 610,120 | 4.15% | 611,849 | 4.36% | 613,603 | 5.71% | 615,372 | 6.26% | 616,436 | 6.77% | 618,290 | 6.53% | 620,144 | 6.45% | 621,927 | 8.02% | 632,858 | 7.94% | 638,534 | 7.75% | 181,140 | 2.08% | 181,346 | 2.19% | 184,325 | 2.02% |
| 無形資產 | 12 | 0% | 201 | 0% | 897 | 0.01% | 2,505 | 0.03% | 4,849 | 0.05% | 7,293 | 0.08% | 12,946 | 0.13% | 30,095 | 0.39% | 40,551 | 0.51% | 55,223 | 0.67% | 66,278 | 0.76% | 1,755 | 0.02% | 3,386 | 0.04% |
| 生物資產－非流動 | 7,450 | 0.05% | 7,016 | 0.05% | 7,137 | 0.07% | 7,730 | 0.08% | 7,310 | 0.08% | 6,925 | 0.07% | 6,430 | 0.07% | 4,823 | 0.06% | 6,830 | 0.09% | 10,109 | 0.12% | 10,204 | 0.12% | 9,593 | 0.12% | 5,229 | 0.06% |
| 遞延所得稅資產 | 8,980 | 0.06% | 33,489 | 0.24% | 3,057 | 0.03% | 3,057 | 0.03% | 16,928 | 0.19% | 26,895 | 0.28% | 30,427 | 0.32% | 65,278 | 0.84% | 79,747 | 1% | 67,511 | 0.82% | 73,143 | 0.84% | 74,851 | 0.9% | 83,849 | 0.92% |
| 其他非流動資產 | 3,936,176 | 26.79% | 3,786,663 | 27% | 38,866 | 0.36% | 82,445 | 0.84% | 39,882 | 0.44% | 10,151 | 0.11% | 21,577 | 0.22% | ||||||||||||
| 預付設備款 | 1,237 | 0.01% | 1,627 | 0.01% | 1,254 | 0.01% | 1,975 | 0.02% | 0 | 0% | 85 | 0% | 990 | 0.01% | 0 | 0% | 0 | 0% | 5,078 | 0.06% | 4,957 | 0.06% | 53,313 | 0.64% | 56,301 | 0.62% |
| 預付投資款 | 3,600,000 | 24.5% | 3,600,000 | 25.67% | ||||||||||||||||||||||
| 淨確定福利資產-非流動 | 53,777 | 0.37% | 57,120 | 0.41% | 23,019 | 0.21% | 24,577 | 0.25% | 27,666 | 0.3% | ||||||||||||||||
| 其他金融資產－非流動 | 281,162 | 1.91% | 127,916 | 0.91% | 14,593 | 0.14% | 55,893 | 0.57% | 12,216 | 0.13% | 10,066 | 0.11% | 7,887 | 0.08% | 6,902 | 0.09% | 13,773 | 0.17% | 20,935 | 0.25% | 22,092 | 0.25% | 28,441 | 0.34% | 19,270 | 0.21% |
| 非流動資產合計 | 8,407,022 | 57.22% | 8,199,237 | 58.47% | 6,018,506 | 56.04% | 6,034,913 | 61.34% | 5,843,602 | 64.14% | 5,545,996 | 58.6% | 5,222,039 | 54.31% | 4,599,326 | 59.3% | 4,778,721 | 59.95% | 4,912,164 | 59.62% | 5,049,828 | 58.09% | 5,008,681 | 60.36% | 4,884,038 | 53.62% |
| 資產總計 | 14,691,345 | 100% | 14,022,428 | 100% | 10,740,225 | 100% | 9,837,839 | 100% | 9,110,709 | 100% | 9,463,437 | 100% | 9,615,987 | 100% | 7,756,466 | 100% | 7,971,397 | 100% | 8,238,487 | 100% | 8,693,813 | 100% | 8,297,390 | 100% | 9,109,432 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 12,000 | 0.08% | 49,079 | 0.35% | 1,011,642 | 9.42% | 100,000 | 1.02% | 571,186 | 6.27% | 396,040 | 4.18% | 440,000 | 4.58% | 157,427 | 2.03% | 752,128 | 9.44% | 742,838 | 9.02% | 456,535 | 5.25% | 275,670 | 3.32% | 871,734 | 9.57% |
| 合約負債－流動 | 9,655 | 0.07% | 35,973 | 0.26% | 47,116 | 0.44% | 43,385 | 0.44% | 40,178 | 0.44% | 53,349 | 0.56% | 47,821 | 0.5% | ||||||||||||
| 應付票據 | 1,138 | 0.01% | 5,320 | 0.04% | 990 | 0.01% | 2,480 | 0.03% | 1,967 | 0.02% | 7,282 | 0.08% | 101,182 | 1.05% | 145,550 | 1.88% | 169,056 | 2.12% | 277,496 | 3.37% | 378,827 | 4.36% | 402,993 | 4.86% | 364,013 | 4% |
| 應付帳款 | 750,625 | 5.11% | 807,259 | 5.76% | 724,423 | 6.74% | 647,811 | 6.58% | 595,959 | 6.54% | 535,475 | 5.66% | 379,049 | 3.94% | 373,719 | 4.82% | 301,172 | 3.78% | 276,085 | 3.35% | 331,280 | 3.81% | 354,406 | 4.27% | 497,215 | 5.46% |
| 其他應付款 | 439,765 | 2.99% | 404,801 | 2.89% | 508,327 | 4.73% | 1,118,499 | 11.37% | 411,344 | 4.51% | 406,245 | 4.29% | 309,524 | 3.22% | ||||||||||||
| 本期所得稅負債 | 78,272 | 0.53% | 255,156 | 1.82% | 43,247 | 0.4% | 44,896 | 0.46% | 49,079 | 0.54% | 0 | 0% | 3,920 | 0.05% | 721 | 0.01% | ||||||||||
| 租賃負債－流動 | 15,867 | 0.11% | 2,161 | 0.02% | 1,787 | 0.02% | 2,633 | 0.03% | 1,887 | 0.02% | 2,193 | 0.02% | ||||||||||||||
| 其他流動負債 | 231,192 | 1.57% | 260,783 | 1.86% | 450,825 | 4.2% | 218,375 | 2.22% | 188,320 | 2.07% | 235,411 | 2.49% | 1,072,848 | 11.16% | ||||||||||||
| 其他流動負債－其他 | 231,192 | 1.57% | 260,783 | 1.86% | 210,825 | 1.96% | 218,375 | 2.22% | 188,320 | 2.07% | 160,411 | 1.7% | 195,838 | 2.04% | 211,376 | 2.73% | 239,897 | 3.01% | 277,772 | 3.37% | 320,945 | 3.69% | 155,791 | 1.88% | 142,946 | 1.57% |
| 流動負債合計 | 1,538,514 | 10.47% | 1,820,532 | 12.98% | 3,018,357 | 28.1% | 2,198,110 | 22.34% | 2,010,739 | 22.07% | 2,281,435 | 24.11% | 2,851,273 | 29.65% | 2,021,295 | 26.06% | 2,139,585 | 26.84% | 2,400,403 | 29.14% | 2,556,008 | 29.4% | 1,865,597 | 22.48% | 2,755,704 | 30.25% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 223,519 | 1.52% | 223,072 | 1.59% | 222,537 | 2.07% | 222,537 | 2.26% | 222,537 | 2.44% | 222,537 | 2.35% | 222,537 | 2.31% | 222,537 | 2.87% | 222,537 | 2.79% | 222,537 | 2.7% | 222,537 | 2.56% | 222,537 | 2.68% | 222,537 | 2.44% |
| 租賃負債－非流動 | 207,337 | 1.41% | 2,566 | 0.02% | 0 | 0% | 1,605 | 0.02% | 299 | 0% | 2,187 | 0.02% | ||||||||||||||
| 其他非流動負債 | 6,625 | 0.05% | 6,649 | 0.05% | 10,877 | 0.1% | 10,278 | 0.1% | 8,430 | 0.09% | 40,841 | 0.43% | 34,952 | 0.36% | ||||||||||||
| 存入保證金 | 6,625 | 0.05% | 6,649 | 0.05% | ||||||||||||||||||||||
| 非流動負債合計 | 437,481 | 2.98% | 232,287 | 1.66% | 783,414 | 7.29% | 834,420 | 8.48% | 231,266 | 2.54% | 653,065 | 6.9% | 369,485 | 3.84% | 1,968,984 | 25.39% | 2,155,629 | 27.04% | 2,422,852 | 29.41% | 2,744,402 | 31.57% | 2,929,347 | 35.3% | 2,674,935 | 29.36% |
| 負債總計 | 1,975,995 | 13.45% | 2,052,819 | 14.64% | 3,801,771 | 35.4% | 3,032,530 | 30.83% | 2,242,005 | 24.61% | 2,934,500 | 31.01% | 3,220,758 | 33.49% | 3,990,279 | 51.44% | 4,295,214 | 53.88% | 4,823,255 | 58.55% | 5,300,410 | 60.97% | 4,794,944 | 57.79% | 5,430,639 | 59.62% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,999,990 | 34.03% | 4,999,990 | 35.66% | 4,999,990 | 46.55% | 4,999,990 | 50.82% | 4,999,990 | 54.88% | 4,999,990 | 52.83% | 4,999,990 | 52% | 3,533,360 | 45.55% | 3,533,360 | 44.33% | 3,533,360 | 42.89% | 3,533,360 | 40.64% | 3,533,360 | 42.58% | 3,533,360 | 38.79% |
| 股本合計 | 4,999,990 | 34.03% | 4,999,990 | 35.66% | 4,999,990 | 46.55% | 4,999,990 | 50.82% | 4,999,990 | 54.88% | 4,999,990 | 52.83% | 4,999,990 | 52% | 3,533,360 | 45.55% | 3,533,360 | 44.33% | 3,533,360 | 42.89% | 3,533,360 | 40.64% | 3,533,360 | 42.58% | 3,533,360 | 38.79% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,014,497 | 6.91% | 1,014,497 | 7.23% | 1,006,742 | 9.37% | 993,134 | 10.1% | 974,083 | 10.69% | 961,786 | 10.16% | 950,883 | 9.89% | 23,770 | 0.31% | 23,770 | 0.3% | 23,770 | 0.29% | 23,770 | 0.27% | 23,770 | 0.29% | 9,664 | 0.11% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 869,876 | 5.92% | 869,876 | 6.2% | 276,984 | 2.58% | 209,930 | 2.13% | 126,621 | 1.39% | 69,197 | 0.73% | 22,752 | 0.24% | ||||||||||||
| 特別盈餘公積 | 240,776 | 1.64% | 240,776 | 1.72% | 240,776 | 2.24% | 240,776 | 2.45% | 240,776 | 2.64% | 240,776 | 2.54% | 240,776 | 2.5% | 240,776 | 3.1% | 240,776 | 3.02% | 240,776 | 2.92% | 240,776 | 2.77% | 240,777 | 2.9% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 5,875,518 | 39.99% | 5,058,449 | 36.07% | 705,082 | 6.56% | 624,508 | 6.35% | 827,194 | 9.08% | 560,006 | 5.92% | 505,488 | 5.26% | 209,159 | 2.7% | 108,099 | 1.36% | (161,208) | -1.96% | (202,961) | -2.33% | (71,885) | -0.87% | 283,015 | 3.11% |
| 保留盈餘合計 | 6,986,170 | 47.55% | 6,169,101 | 43.99% | 1,222,842 | 11.39% | 1,075,214 | 10.93% | 1,194,591 | 13.11% | 869,979 | 9.19% | 769,016 | 8% | 449,935 | 5.8% | 348,875 | 4.38% | 79,568 | 0.97% | 37,815 | 0.43% | 168,892 | 2.04% | 349,796 | 3.84% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (86,714) | -0.59% | (15,460) | -0.11% | (92,435) | -0.86% | (64,279) | -0.65% | (101,324) | -1.11% | (104,356) | -1.1% | (125,927) | -1.31% | (42,236) | -0.54% | (31,043) | -0.39% | (22,545) | -0.27% | (2,376) | -0.03% | (22,767) | -0.27% | (40,745) | -0.45% |
| 庫藏股票 | (203,876) | -1.39% | (203,876) | -1.45% | (203,876) | -1.9% | (203,876) | -2.07% | (203,876) | -2.24% | (203,876) | -2.15% | 203,876 | 2.12% | 203,876 | 2.63% | 203,876 | 2.56% | 203,876 | 2.47% | 203,876 | 2.35% | 203,876 | 2.46% | 206,545 | 2.27% |
| 歸屬於母公司業主之權益合計 | 12,710,067 | 86.51% | 11,964,252 | 85.32% | 6,933,263 | 64.55% | 6,800,183 | 69.12% | 6,863,464 | 75.33% | 6,523,523 | 68.93% | 6,390,086 | 66.45% | 3,760,953 | 48.49% | 3,671,086 | 46.05% | 3,410,277 | 41.39% | 3,388,693 | 38.98% | 3,499,379 | 42.17% | 3,645,530 | 40.02% |
| 非控制權益 | 5,283 | 0.04% | 5,357 | 0.04% | 5,191 | 0.05% | 5,126 | 0.05% | 5,240 | 0.06% | 5,414 | 0.06% | 5,143 | 0.05% | 5,234 | 0.07% | 5,097 | 0.06% | 4,955 | 0.06% | 4,710 | 0.05% | 3,067 | 0.04% | 33,263 | 0.37% |
| 權益總額 | 12,715,350 | 86.55% | 11,969,609 | 85.36% | 6,938,454 | 64.6% | 6,805,309 | 69.17% | 6,868,704 | 75.39% | 6,528,937 | 68.99% | 6,395,229 | 66.51% | 3,766,187 | 48.56% | 3,676,183 | 46.12% | 3,415,232 | 41.45% | 3,393,403 | 39.03% | 3,502,446 | 42.21% | 3,678,793 | 40.38% |
| 負債及權益總計 | 14,691,345 | 100% | 14,022,428 | 100% | 10,740,225 | 100% | 9,837,839 | 100% | 9,110,709 | 100% | 9,463,437 | 100% | 9,615,987 | 100% | 7,756,466 | 100% | 7,971,397 | 100% | 8,238,487 | 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） | 13,680,042 | 0.09% | 13,680,042 | 0.1% | 13,680,042 | 0.13% | 13,680,042 | 0.14% | 13,680,042 | 0.15% | 13,680,042 | 0.14% | 13,680,042 | 0.14% | 13,680,042 | 0.18% | 13,680,042 | 0.17% | 13,680,042 | 0.17% | 13,680,042 | 0.16% | 13,680,042 | 0.16% | 13,838,519 | 0.15% |
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
泰山(1218) 截至2024年第3季「資產總額」總計約為NT$147億元，相較上一季增加約NT$6.25億元、相較去年年末增加約NT$10.12億元
泰山(1218) 2024年第3季財報顯示公司「資產總額」約NT$147億元；負債總額約NT$19.76億元、為資產總額的13.45%；權益總額約NT$127億元、為資產總額的86.55%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$141億元；負債總額約NT$15.96億元、為資產總額的11.35%；權益總額約NT$125億元、為資產總額的88.65%。
今年第3季相較上一季「資產總額」增加約NT$6.25億元。
對比去年年末
去年年末的「資產總額」則為NT$137億元；負債總額約NT$15.95億元、為資產總額的11.66%；權益總額約NT$121億元、為資產總額的88.34%。
今年第3季相較去年年末「資產總額」增加約NT$10.12億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 14,691,345 | 100% | 14,065,909 | 100% | 13,895,443 | 100% | 13,679,164 | 100% | 14,022,428 | 100% | 14,648,563 | 100% | 15,013,163 | 100% | 16,654,604 | 100% | 10,740,225 | 100% | 10,228,177 | 100% | 10,884,583 | 100% | 10,638,276 | 100% | 9,837,839 | 100% | 10,655,383 | 100% | 9,291,895 | 100% | 9,240,265 | 100% | 9,110,709 | 100% | 9,121,871 | 100% | 8,594,639 | 100% | 9,229,347 | 100% | 9,463,437 | 100% | 9,309,410 | 100% | 8,616,329 | 100% | 8,807,002 | 100% | 9,615,987 | 100% | 9,322,594 | 100% | 8,514,913 | 100% | 7,482,013 | 100% | 7,756,466 | 100% | 8,028,661 | 100% | 7,260,136 | 100% | 7,882,846 | 100% | 7,971,397 | 100% | 8,273,946 | 100% | 8,015,765 | 100% | 7,758,985 | 100% | 8,238,487 | 100% | 8,091,685 | 100% | 7,748,000 | 100% | 7,775,660 | 100% |
| 負債總額 | 1,975,995 | 13.45% | 1,596,409 | 11.35% | 1,650,903 | 11.88% | 1,595,096 | 11.66% | 2,052,819 | 14.64% | 2,768,424 | 18.9% | 2,410,217 | 16.05% | 4,086,745 | 24.54% | 3,801,771 | 35.4% | 3,446,928 | 33.7% | 4,234,876 | 38.91% | 3,647,149 | 34.28% | 3,032,530 | 30.83% | 3,296,502 | 30.94% | 2,092,230 | 22.52% | 2,208,663 | 23.9% | 2,242,005 | 24.61% | 2,595,596 | 28.45% | 1,873,925 | 21.8% | 2,624,174 | 28.43% | 2,934,500 | 31.01% | 3,046,367 | 32.72% | 2,105,516 | 24.44% | 2,404,293 | 27.3% | 3,220,758 | 33.49% | 3,139,089 | 33.67% | 2,269,334 | 26.65% | 3,660,024 | 48.92% | 3,990,279 | 51.44% | 4,549,240 | 56.66% | 3,775,934 | 52.01% | 4,406,679 | 55.9% | 4,295,214 | 53.88% | 4,735,367 | 57.23% | 4,550,582 | 56.77% | 4,349,949 | 56.06% | 4,823,255 | 58.55% | 4,765,309 | 58.89% | 4,410,196 | 56.92% | 4,400,965 | 56.6% |
| 權益總額 | 12,715,350 | 86.55% | 12,469,500 | 88.65% | 12,244,540 | 88.12% | 12,084,068 | 88.34% | 11,969,609 | 85.36% | 11,880,139 | 81.1% | 12,602,946 | 83.95% | 12,567,859 | 75.46% | 6,938,454 | 64.6% | 6,781,249 | 66.3% | 6,649,707 | 61.09% | 6,991,127 | 65.72% | 6,805,309 | 69.17% | 7,358,881 | 69.06% | 7,199,665 | 77.48% | 7,031,602 | 76.1% | 6,868,704 | 75.39% | 6,526,275 | 71.55% | 6,720,714 | 78.2% | 6,605,173 | 71.57% | 6,528,937 | 68.99% | 6,263,043 | 67.28% | 6,510,813 | 75.56% | 6,402,709 | 72.7% | 6,395,229 | 66.51% | 6,183,505 | 66.33% | 6,245,579 | 73.35% | 3,821,989 | 51.08% | 3,766,187 | 48.56% | 3,479,421 | 43.34% | 3,484,202 | 47.99% | 3,476,167 | 44.1% | 3,676,183 | 46.12% | 3,538,579 | 42.77% | 3,465,183 | 43.23% | 3,409,036 | 43.94% | 3,415,232 | 41.45% | 3,326,376 | 41.11% | 3,337,804 | 43.08% | 3,374,695 | 43.4% |
流動資產
泰山(1218) 截至2024年第3季「流動資產」總計約為NT$62.84億元，相較上一季增加約NT$3.94億元、相較去年年末增加約NT$7.86億元
泰山(1218) 2024年第3季財報顯示公司「流動資產」總計約NT$62.84億元、約佔整體資產的42.78%。
對比上一季
上一季流動資產總計約NT$58.9億元、約佔整體資產的41.87%。今年第3季相較上一季增加約NT$3.94億元。
對比去年年末
去年年末流動資產則為NT$54.98億元、約佔整體資產的40.2%。今年第3季相較去年年末增加約NT$7.86億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 6,284,323 | 42.78% | 5,889,837 | 41.87% | 5,723,172 | 41.19% | 5,498,353 | 40.2% | 5,823,191 | 41.53% | 6,303,402 | 43.03% | 10,212,227 | 68.02% | 12,100,730 | 72.66% | 4,721,719 | 43.96% | 4,082,164 | 39.91% | 4,780,791 | 43.92% | 4,581,044 | 43.06% | 3,802,926 | 38.66% | 4,354,850 | 40.87% | 3,139,592 | 33.79% | 3,218,671 | 34.83% | 3,267,107 | 35.86% | 3,130,463 | 34.32% | 2,792,273 | 32.49% | 3,561,612 | 38.59% | 3,917,441 | 41.4% | 3,584,911 | 38.51% | 3,031,140 | 35.18% | 3,311,667 | 37.6% | 4,393,948 | 45.69% | 4,332,525 | 46.47% | 3,803,909 | 44.67% | 2,798,150 | 37.4% | 3,157,140 | 40.7% | 3,249,796 | 40.48% | 2,517,376 | 34.67% | 3,134,401 | 39.76% | 3,192,676 | 40.05% | 3,344,538 | 40.42% | 3,127,445 | 39.02% | 2,873,551 | 37.04% | 3,326,323 | 40.38% | 3,025,752 | 37.39% | 2,689,969 | 34.72% | 2,696,076 | 34.67% |
非流動資產
泰山(1218) 截至2024年第3季「非流動資產」總計約為NT$84.07億元，相較上一季增加約NT$2.31億元、相較去年年末增加約NT$2.26億元
泰山(1218) 2024年第3季財報顯示公司「非流動資產」總計約NT$84.07億元、約佔整體資產的57.22%。
對比上一季
上一季非流動資產總計約NT$81.76億元、約佔整體資產的58.13%。今年第3季相較上一季增加約NT$2.31億元。
對比去年年末
去年年末非流動資產則為NT$81.81億元、約佔整體資產的59.8%。今年第3季相較去年年末增加約NT$2.26億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 8,407,022 | 57.22% | 8,176,072 | 58.13% | 8,172,271 | 58.81% | 8,180,811 | 59.8% | 8,199,237 | 58.47% | 8,345,161 | 56.97% | 4,800,936 | 31.98% | 4,553,874 | 27.34% | 6,018,506 | 56.04% | 6,146,013 | 60.09% | 6,103,792 | 56.08% | 6,057,232 | 56.94% | 6,034,913 | 61.34% | 6,300,533 | 59.13% | 6,152,303 | 66.21% | 6,021,594 | 65.17% | 5,843,602 | 64.14% | 5,991,408 | 65.68% | 5,802,366 | 67.51% | 5,667,735 | 61.41% | 5,545,996 | 58.6% | 5,724,499 | 61.49% | 5,585,189 | 64.82% | 5,495,335 | 62.4% | 5,222,039 | 54.31% | 4,990,069 | 53.53% | 4,711,004 | 55.33% | 4,683,863 | 62.6% | 4,599,326 | 59.3% | 4,778,865 | 59.52% | 4,742,760 | 65.33% | 4,748,445 | 60.24% | 4,778,721 | 59.95% | 4,929,408 | 59.58% | 4,888,320 | 60.98% | 4,885,434 | 62.96% | 4,912,164 | 59.62% | 5,065,933 | 62.61% | 5,058,031 | 65.28% | 5,079,584 | 65.33% |
流動負債
泰山(1218) 截至2024年第3季「流動負債」總計約為NT$15.39億元，相較上一季增加約NT$1.78億元、相較去年年末增加約NT$1.76億元
泰山(1218) 2024年第3季財報顯示公司「流動負債」總計約NT$15.39億元、約佔整體資產的10.47%。
對比上一季
上一季流動負債總計約NT$13.6億元、約佔整體資產的9.67%。今年第3季相較上一季增加約NT$1.78億元。
對比去年年末
去年年末流動負債則為NT$13.62億元、約佔整體資產的9.96%。今年第3季相較去年年末增加約NT$1.76億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,538,514 | 10.47% | 1,360,375 | 9.67% | 1,412,128 | 10.16% | 1,362,023 | 9.96% | 1,820,532 | 12.98% | 2,535,865 | 17.31% | 2,179,990 | 14.52% | 3,856,578 | 23.16% | 3,018,357 | 28.1% | 2,423,125 | 23.69% | 3,080,379 | 28.3% | 2,361,918 | 22.2% | 2,198,110 | 22.34% | 2,462,024 | 23.11% | 1,258,476 | 13.54% | 1,375,246 | 14.88% | 2,010,739 | 22.07% | 2,203,280 | 24.15% | 1,641,173 | 19.1% | 1,698,218 | 18.4% | 2,281,435 | 24.11% | 2,448,974 | 26.31% | 1,753,570 | 20.35% | 2,016,635 | 22.9% | 2,851,273 | 29.65% | 2,728,054 | 29.26% | 1,100,114 | 12.92% | 1,836,438 | 24.54% | 2,021,295 | 26.06% | 2,460,505 | 30.65% | 1,921,385 | 26.46% | 2,415,600 | 30.64% | 2,139,585 | 26.84% | 2,460,767 | 29.74% | 2,253,016 | 28.11% | 1,706,083 | 21.99% | 2,400,403 | 29.14% | 2,450,148 | 30.28% | 2,584,334 | 33.35% | 2,342,356 | 30.12% |
非流動負債
泰山(1218) 截至2024年第3季「非流動負債」總計約為NT$4.37億元，相較上一季增加約NT$2.01億元、相較去年年末增加約NT$2.04億元
泰山(1218) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.37億元、約佔整體資產的2.98%。
對比上一季
上一季非流動負債總計約NT$2.36億元、約佔整體資產的1.68%。今年第3季相較上一季增加約NT$2.01億元。
對比去年年末
去年年末非流動負債則為NT$2.33億元、約佔整體資產的1.7%。今年第3季相較去年年末增加約NT$2.04億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 437,481 | 2.98% | 236,034 | 1.68% | 238,775 | 1.72% | 233,073 | 1.7% | 232,287 | 1.66% | 232,559 | 1.59% | 230,227 | 1.53% | 230,167 | 1.38% | 783,414 | 7.29% | 1,023,803 | 10.01% | 1,154,497 | 10.61% | 1,285,231 | 12.08% | 834,420 | 8.48% | 834,478 | 7.83% | 833,754 | 8.97% | 833,417 | 9.02% | 231,266 | 2.54% | 392,316 | 4.3% | 232,752 | 2.71% | 925,956 | 10.03% | 653,065 | 6.9% | 597,393 | 6.42% | 351,946 | 4.08% | 387,658 | 4.4% | 369,485 | 3.84% | 411,035 | 4.41% | 1,169,220 | 13.73% | 1,823,586 | 24.37% | 1,968,984 | 25.39% | 2,088,735 | 26.02% | 1,854,549 | 25.54% | 1,991,079 | 25.26% | 2,155,629 | 27.04% | 2,274,600 | 27.49% | 2,297,566 | 28.66% | 2,643,866 | 34.07% | 2,422,852 | 29.41% | 2,315,161 | 28.61% | 1,825,862 | 23.57% | 2,058,609 | 26.48% |
權益
泰山(1218) 截至2024年第3季「權益」總計約為NT$127億元，相較上一季增加約NT$2.46億元、相較去年年末增加約NT$6.31億元
泰山(1218) 2024年第3季財報顯示公司「權益」總計約NT$127億元、約佔整體資產的86.55%。
對比上一季
上一季權益總計約NT$125億元、約佔整體資產的88.65%。今年第3季相較上一季增加約NT$2.46億元。
對比去年年末
去年年末權益則為NT$121億元、約佔整體資產的88.34%。今年第3季相較去年年末增加約NT$6.31億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 12,715,350 | 86.55% | 12,469,500 | 88.65% | 12,244,540 | 88.12% | 12,084,068 | 88.34% | 11,969,609 | 85.36% | 11,880,139 | 81.1% | 12,602,946 | 83.95% | 12,567,859 | 75.46% | 6,938,454 | 64.6% | 6,781,249 | 66.3% | 6,649,707 | 61.09% | 6,991,127 | 65.72% | 6,805,309 | 69.17% | 7,358,881 | 69.06% | 7,199,665 | 77.48% | 7,031,602 | 76.1% | 6,868,704 | 75.39% | 6,526,275 | 71.55% | 6,720,714 | 78.2% | 6,605,173 | 71.57% | 6,528,937 | 68.99% | 6,263,043 | 67.28% | 6,510,813 | 75.56% | 6,402,709 | 72.7% | 6,395,229 | 66.51% | 6,183,505 | 66.33% | 6,245,579 | 73.35% | 3,821,989 | 51.08% | 3,766,187 | 48.56% | 3,479,421 | 43.34% | 3,484,202 | 47.99% | 3,476,167 | 44.1% | 3,676,183 | 46.12% | 3,538,579 | 42.77% | 3,465,183 | 43.23% | 3,409,036 | 43.94% | 3,415,232 | 41.45% | 3,326,376 | 41.11% | 3,337,804 | 43.08% | 3,374,695 | 43.4% |
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