1535
61
TWD+1.00 (1.67%)
2024.09.16收盤
中宇－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 838,912 | 12.42% | 544,031 | 8.26% | 651,795 | 9.4% | 544,623 | 8.1% | 761,810 | 13.56% | 937,811 | 13.36% | 698,438 | 9.35% | 1,260,669 | 17.75% | 964,492 | 12.98% | 1,376,714 | 19.33% | 3,289,726 | 41.9% | 2,827,676 | 38.52% | 1,803,594 | 28.31% |
| 透過損益按公允價值衡量之金融資產－流動 | 65,270 | 0.97% | 104,240 | 1.58% | 142,780 | 2.06% | 301,000 | 4.47% | 0 | 0% | 0 | 0% | 0 | 0% | 21,620 | 0.28% | 308 | 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 | 26,565 | 0.39% | ||||||||||||||||||||||||
| 避險之金融資產－流動 | 619,770 | 9.17% | 977,824 | 14.84% | 1,043,304 | 15.05% | 771,826 | 11.47% | 384,815 | 6.85% | 729,697 | 10.39% | 922,023 | 12.34% | ||||||||||||
| 合約資產－流動 | 1,084,431 | 16.05% | 828,554 | 12.57% | 729,097 | 10.52% | 510,722 | 7.59% | 714,078 | 12.71% | 1,257,994 | 17.92% | 1,997,445 | 26.73% | ||||||||||||
| 應收帳款淨額 | 148,286 | 2.19% | 114,549 | 1.74% | 90,577 | 1.31% | 143,484 | 2.13% | 232,346 | 4.14% | 497,743 | 7.09% | 370,230 | 4.96% | 183,506 | 2.58% | 111,378 | 1.5% | 417,252 | 5.86% | 153,003 | 1.95% | 77,422 | 1.05% | 103,046 | 1.62% |
| 應收帳款－關係人淨額 | 570,891 | 8.45% | 591,739 | 8.98% | 751,467 | 10.84% | 1,046,967 | 15.56% | 961,103 | 17.11% | 1,179,482 | 16.8% | 994,155 | 13.31% | 615,648 | 8.67% | 704,152 | 9.47% | 573,469 | 8.05% | 602,472 | 7.67% | 1,002,443 | 13.65% | 868,361 | 13.63% |
| 其他應收款 | 144,548 | 2.14% | 129,091 | 1.96% | 166,102 | 2.4% | 113,483 | 1.69% | 97,065 | 1.73% | 224,672 | 3.2% | 224,402 | 3% | ||||||||||||
| 本期所得稅資產 | 858 | 0.01% | 7,289 | 0.11% | 7,267 | 0.1% | 3,023 | 0.04% | 1,362 | 0.02% | 9,015 | 0.13% | 0 | 0% | 815 | 0.01% | 3,285 | 0.04% | 5,699 | 0.08% | 16,570 | 0.21% | ||||
| 存貨 | 32,139 | 0.48% | 16,385 | 0.25% | 13,170 | 0.19% | 11,754 | 0.17% | 9,393 | 0.17% | 6,169 | 0.09% | 5,560 | 0.07% | 6,742 | 0.09% | 8,179 | 0.11% | 10,079 | 0.14% | 59,718 | 0.76% | 117,337 | 1.6% | 66,353 | 1.04% |
| 其他流動資產 | 571,750 | 8.46% | 972,567 | 14.76% | 1,218,887 | 17.58% | 1,044,739 | 15.53% | 920,384 | 16.39% | 679,181 | 9.67% | 1,019,021 | 13.64% | 1,722,428 | 24.25% | 2,358,555 | 31.73% | 1,981,526 | 27.82% | 1,890,988 | 24.09% | 1,082,089 | 14.74% | 572,675 | 8.99% |
| 其他金融資產－流動 | 392,979 | 5.82% | 761,552 | 11.56% | 1,026,650 | 14.81% | 804,953 | 11.97% | 741,012 | 13.19% | 416,499 | 5.93% | 752,174 | 10.07% | 1,584,090 | 22.3% | 1,858,473 | 25.01% | 1,479,204 | 20.77% | 1,355,746 | 17.27% | 832,184 | 11.34% | 300,076 | 4.71% |
| 其他流動資產－其他 | 178,771 | 2.65% | 211,015 | 3.2% | 192,237 | 2.77% | 239,786 | 3.56% | 179,372 | 3.19% | 262,682 | 3.74% | 266,847 | 3.57% | 138,338 | 1.95% | 500,082 | 6.73% | 502,322 | 7.05% | 535,242 | 6.82% | 249,905 | 3.4% | 272,599 | 4.28% |
| 流動資產合計 | 4,103,420 | 60.73% | 4,286,269 | 65.04% | 4,814,446 | 69.45% | 4,568,007 | 67.9% | 4,082,356 | 72.68% | 5,521,764 | 78.65% | 6,237,259 | 83.48% | 5,965,465 | 83.98% | 5,919,896 | 79.65% | 5,665,990 | 79.56% | 6,479,806 | 82.54% | 6,033,959 | 82.19% | 5,411,270 | 84.95% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 27,216 | 0.4% | 34,335 | 0.52% | 31,648 | 0.46% | 80,031 | 1.19% | 23,539 | 0.42% | 22,132 | 0.32% | 19,779 | 0.26% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 132,397 | 2.01% | 112,045 | 1.62% | 128,337 | 1.91% | 157,250 | 2.8% | 150,198 | 2.14% | 133,113 | 1.78% | ||||||||||||
| 採用權益法之投資 | 997,253 | 14.76% | 1,011,747 | 15.35% | 979,171 | 14.12% | 1,013,223 | 15.06% | 961,368 | 17.12% | 948,438 | 13.51% | 776,629 | 10.39% | 651,443 | 9.17% | 1,013,304 | 13.63% | 970,746 | 13.63% | 947,963 | 12.07% | 940,843 | 12.82% | 658,587 | 10.34% |
| 不動產、廠房及設備 | 670,028 | 9.92% | 534,906 | 8.12% | 307,231 | 4.43% | 621,333 | 9.24% | 140,721 | 2.51% | 149,208 | 2.13% | 164,660 | 2.2% | 172,124 | 2.42% | 179,357 | 2.41% | 171,326 | 2.41% | 151,945 | 1.94% | 134,519 | 1.83% | 144,998 | 2.28% |
| 使用權資產 | 76,213 | 1.13% | 98,722 | 1.5% | 96,402 | 1.39% | 78,984 | 1.17% | 99,441 | 1.77% | 93,389 | 1.33% | ||||||||||||||
| 投資性不動產淨額 | 323,521 | 4.79% | 323,521 | 4.91% | 323,521 | 4.67% | 0 | 0% | 14,715 | 0.2% | 14,715 | 0.21% | 14,715 | 0.2% | 14,715 | 0.21% | ||||||||||
| 無形資產 | 14,499 | 0.21% | 9,576 | 0.15% | 9,039 | 0.13% | 4,670 | 0.07% | 5,394 | 0.1% | 5,902 | 0.08% | 9,124 | 0.12% | 11,126 | 0.16% | 10,305 | 0.14% | 11,404 | 0.16% | 13,853 | 0.18% | 12,199 | 0.17% | 7,225 | 0.11% |
| 遞延所得稅資產 | 48,237 | 0.71% | 43,808 | 0.66% | 59,593 | 0.86% | 122,183 | 1.82% | 130,806 | 2.33% | 120,908 | 1.72% | 110,432 | 1.48% | 88,858 | 1.25% | 61,064 | 0.82% | 51,039 | 0.72% | 49,359 | 0.63% | 30,377 | 0.41% | 17,582 | 0.28% |
| 其他非流動資產 | 496,356 | 7.35% | 114,450 | 1.74% | 199,602 | 2.88% | 110,480 | 1.64% | 16,033 | 0.29% | 8,718 | 0.12% | 5,570 | 0.07% | ||||||||||||
| 預付設備款 | 0 | 0% | 0 | 0% | 4,862 | 0.07% | 13,392 | 0.2% | 7,440 | 0.13% | 0 | 0% | 0 | 0% | 15,269 | 0.21% | 11,215 | 0.14% | 0 | 0% | 0 | 0% | ||||
| 存出保證金 | 8,135 | 0.12% | 8,536 | 0.13% | 6,639 | 0.1% | 6,682 | 0.1% | 6,920 | 0.12% | 7,703 | 0.11% | 5,153 | 0.07% | 10,720 | 0.15% | 7,871 | 0.11% | 2,608 | 0.04% | ||||||
| 其他金融資產－非流動 | 480,922 | 7.12% | 104,723 | 1.59% | 188,101 | 2.71% | 89,927 | 1.34% | 0 | 0% | 1,553 | 0.02% | 1,550 | 0.02% | 14,181 | 0.18% | 50,092 | 0.68% | 7,972 | 0.13% | ||||||
| 其他非流動資產－其他 | 7,299 | 0.11% | 1,191 | 0.02% | 0 | 0% | 479 | 0.01% | 1,673 | 0.03% | 1,015 | 0.01% | 417 | 0.01% | 4,335 | 0.06% | 5,621 | 0.08% | 6,178 | 0.09% | 3,383 | 0.04% | 7,306 | 0.1% | 7,468 | 0.12% |
| 其他非流動資產－其他 | 7,299 | 0.11% | 1,191 | 0.02% | 0 | 0% | 479 | 0.01% | 1,015 | 0.01% | 417 | 0.01% | 6,178 | 0.09% | 3,383 | 0.04% | 7,306 | 0.1% | 7,468 | 0.12% | ||||||
| 非流動資產合計 | 2,653,323 | 39.27% | 2,303,462 | 34.96% | 2,118,252 | 30.55% | 2,159,241 | 32.1% | 1,534,552 | 27.32% | 1,498,893 | 21.35% | 1,234,022 | 16.52% | 1,138,214 | 16.02% | 1,512,327 | 20.35% | 1,455,408 | 20.44% | 1,370,928 | 17.46% | 1,307,635 | 17.81% | 959,048 | 15.05% |
| 資產總計 | 6,756,743 | 100% | 6,589,731 | 100% | 6,932,698 | 100% | 6,727,248 | 100% | 5,616,908 | 100% | 7,020,657 | 100% | 7,471,281 | 100% | 7,103,679 | 100% | 7,432,223 | 100% | 7,121,398 | 100% | 7,850,734 | 100% | 7,341,594 | 100% | 6,370,318 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 610,000 | 8.69% | 710,000 | 9.5% | 610,000 | 8.59% | 528,320 | 7.11% | 0 | 0% | 1,555 | 0.02% | 0 | 0% | 0 | 0% | ||||||
| 合約負債－流動 | 1,213,350 | 17.96% | 1,370,988 | 20.8% | 1,663,173 | 23.99% | 1,863,369 | 27.7% | 1,004,562 | 17.88% | 1,366,373 | 19.46% | 1,620,585 | 21.69% | ||||||||||||
| 應付帳款 | 690,271 | 10.22% | 545,154 | 8.27% | 606,784 | 8.75% | 681,126 | 10.12% | 604,619 | 10.76% | 714,439 | 10.18% | 588,772 | 7.88% | 425,651 | 5.99% | 455,780 | 6.13% | 261,244 | 3.67% | 191,359 | 2.44% | 185,136 | 2.52% | 188,792 | 2.96% |
| 應付帳款－關係人 | 28,644 | 0.42% | 7,424 | 0.11% | 163,433 | 2.36% | 31,036 | 0.46% | 60,015 | 1.07% | 137,674 | 1.96% | 22,112 | 0.3% | 59,960 | 0.84% | 102,873 | 1.38% | 30,776 | 0.43% | 21,676 | 0.28% | 196,173 | 2.67% | 39,117 | 0.61% |
| 其他應付款 | 878,146 | 13% | 776,022 | 11.78% | 701,879 | 10.12% | 529,422 | 7.87% | 442,338 | 7.88% | 409,595 | 5.83% | 442,796 | 5.93% | ||||||||||||
| 應付股利 | 408,350 | 6.04% | 371,228 | 5.63% | 321,731 | 4.64% | 167,053 | 2.48% | 148,491 | 2.64% | 136,117 | 1.94% | 154,678 | 2.07% | ||||||||||||
| 其他應付款－其他 | 469,796 | 6.95% | 404,794 | 6.14% | 380,148 | 5.48% | 362,369 | 5.39% | 293,847 | 5.23% | 273,478 | 3.9% | 288,118 | 3.86% | 189,782 | 2.67% | 280,321 | 3.77% | 323,369 | 4.54% | 338,489 | 4.31% | 313,466 | 4.27% | 261,374 | 4.1% |
| 本期所得稅負債 | 63,000 | 0.93% | 55,746 | 0.85% | 42,609 | 0.61% | 18,337 | 0.27% | 16,634 | 0.3% | 8,654 | 0.12% | 32,993 | 0.44% | 54,650 | 0.77% | 19,737 | 0.27% | 60,058 | 0.84% | 57,380 | 0.73% | 49,254 | 0.67% | 58,337 | 0.92% |
| 負債準備－流動 | 7,322 | 0.11% | 13,685 | 0.21% | 45,021 | 0.65% | 95,496 | 1.42% | 87,390 | 1.56% | 154,046 | 2.19% | 202,940 | 2.72% | 96,559 | 1.36% | 77,314 | 1.04% | 45,193 | 0.63% | 44,352 | 0.56% | 11,433 | 0.16% | 5,713 | 0.09% |
| 租賃負債－流動 | 32,675 | 0.48% | 37,370 | 0.57% | 38,745 | 0.56% | 24,122 | 0.36% | 32,832 | 0.58% | 30,909 | 0.44% | ||||||||||||||
| 其他流動負債 | 89,766 | 1.33% | 65,299 | 0.99% | 77,654 | 1.12% | 75,787 | 1.13% | 50,532 | 0.9% | 48,270 | 0.69% | 76,762 | 1.03% | ||||||||||||
| 其他流動負債－其他 | 89,766 | 1.33% | 65,299 | 0.99% | 77,654 | 1.12% | 75,787 | 1.13% | 48,270 | 0.69% | 76,762 | 1.03% | 88,247 | 1.24% | 85,508 | 1.15% | 85,210 | 1.2% | 84,712 | 1.08% | 99,106 | 1.35% | 254,168 | 3.99% | ||
| 流動負債合計 | 3,003,174 | 44.45% | 2,871,688 | 43.58% | 3,339,298 | 48.17% | 3,318,695 | 49.33% | 2,298,922 | 40.93% | 3,479,960 | 49.57% | 4,007,196 | 53.63% | 3,696,765 | 52.04% | 3,819,186 | 51.39% | 3,460,009 | 48.59% | 4,387,320 | 55.88% | 4,061,374 | 55.32% | 3,207,192 | 50.35% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 34,024 | 0.5% | ||||||||||||||||||||||||
| 負債準備－非流動 | 0 | 0% | 37,186 | 0.56% | 33,690 | 0.49% | 9,938 | 0.15% | 21,356 | 0.38% | 22,762 | 0.32% | 12,339 | 0.17% | 9,616 | 0.14% | 18,191 | 0.24% | 39,895 | 0.56% | 44,214 | 0.56% | 55,167 | 0.75% | 57,450 | 0.9% |
| 遞延所得稅負債 | 51,796 | 0.77% | 67,590 | 1.03% | 58,284 | 0.84% | 54,343 | 0.81% | 28,700 | 0.51% | 157,538 | 2.24% | 154,824 | 2.07% | 126,201 | 1.78% | 153,928 | 2.07% | 161,631 | 2.27% | 107,606 | 1.37% | 83,532 | 1.14% | 26,986 | 0.42% |
| 租賃負債－非流動 | 43,155 | 0.64% | 60,658 | 0.92% | 56,260 | 0.81% | 52,683 | 0.78% | 65,064 | 1.16% | 60,454 | 0.86% | ||||||||||||||
| 其他非流動負債 | 145,248 | 2.15% | 144,077 | 2.19% | 182,161 | 2.63% | 251,280 | 3.74% | 333,624 | 5.94% | 347,858 | 4.95% | 314,017 | 4.2% | ||||||||||||
| 淨確定福利負債-非流動 | 145,248 | 2.15% | 144,077 | 2.19% | 182,161 | 2.63% | 251,280 | 3.74% | 333,624 | 5.94% | 347,858 | 4.95% | 314,017 | 4.2% | ||||||||||||
| 非流動負債合計 | 274,223 | 4.06% | 309,511 | 4.7% | 330,395 | 4.77% | 368,244 | 5.47% | 448,744 | 7.99% | 588,612 | 8.38% | 481,180 | 6.44% | 454,611 | 6.4% | 411,166 | 5.53% | 387,690 | 5.44% | 341,799 | 4.35% | 416,465 | 5.67% | 827,218 | 12.99% |
| 負債總計 | 3,277,397 | 48.51% | 3,181,199 | 48.28% | 3,669,693 | 52.93% | 3,686,939 | 54.81% | 2,747,666 | 48.92% | 4,068,572 | 57.95% | 4,488,376 | 60.08% | 4,151,376 | 58.44% | 4,230,352 | 56.92% | 3,847,699 | 54.03% | 4,729,119 | 60.24% | 4,477,839 | 60.99% | 4,034,410 | 63.33% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,237,426 | 18.31% | 1,237,426 | 18.78% | 1,237,426 | 17.85% | 1,237,426 | 18.39% | 1,237,426 | 22.03% | 1,237,426 | 17.63% | 1,237,426 | 16.56% | 1,237,426 | 17.42% | 1,237,426 | 16.65% | 1,237,426 | 17.38% | 1,237,426 | 15.76% | 1,218,659 | 16.6% | 1,130,474 | 17.75% |
| 股本合計 | 1,237,426 | 18.31% | 1,237,426 | 18.78% | 1,237,426 | 17.85% | 1,237,426 | 18.39% | 1,237,426 | 22.03% | 1,237,426 | 17.63% | 1,237,426 | 16.56% | 1,237,426 | 17.42% | 1,237,426 | 16.65% | 1,237,426 | 17.38% | 1,237,426 | 15.76% | 1,218,659 | 16.6% | 1,130,474 | 17.75% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 628,629 | 9.3% | 628,374 | 9.54% | 628,374 | 9.06% | 628,374 | 9.34% | 628,374 | 11.19% | 628,374 | 8.95% | 628,374 | 8.41% | 628,374 | 8.85% | 628,374 | 8.45% | 628,374 | 8.82% | 628,374 | 8% | 547,132 | 7.45% | 151,243 | 2.37% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 780,991 | 11.56% | 725,889 | 11.02% | 671,306 | 9.68% | 631,546 | 9.39% | 614,474 | 10.94% | 600,939 | 8.56% | 591,153 | 7.91% | ||||||||||||
| 特別盈餘公積 | 29,604 | 0.44% | 0 | 0% | 56,639 | 0.82% | 95,811 | 1.42% | 68,655 | 1.22% | 36,780 | 0.52% | 28,187 | 0.38% | 0 | 0% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 870,349 | 12.88% | 810,819 | 12.3% | 682,453 | 9.84% | 504,004 | 7.49% | 409,588 | 7.29% | 446,329 | 6.36% | 525,047 | 7.03% | 517,576 | 7.29% | 671,121 | 9.03% | 744,200 | 10.45% | ||||||
| 保留盈餘合計 | 1,680,944 | 24.88% | 1,536,708 | 23.32% | 1,410,398 | 20.34% | 1,231,361 | 18.3% | 1,092,717 | 19.45% | 1,084,048 | 15.44% | 1,144,387 | 15.32% | 1,090,048 | 15.34% | 1,218,792 | 16.4% | 1,240,979 | 17.43% | 1,127,112 | 14.36% | 1,011,152 | 13.77% | 951,943 | 14.94% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (67,653) | -1% | 6,024 | 0.09% | (13,193) | -0.19% | (56,852) | -0.85% | (89,275) | -1.59% | 2,237 | 0.03% | (27,282) | -0.37% | (3,545) | -0.05% | 117,279 | 1.58% | 166,920 | 2.34% | 128,703 | 1.64% | 86,812 | 1.18% | 102,248 | 1.61% |
| 歸屬於母公司業主之權益合計 | 3,479,346 | 51.49% | 3,408,532 | 51.72% | 3,263,005 | 47.07% | 3,040,309 | 45.19% | 2,869,242 | 51.08% | 2,952,085 | 42.05% | 2,982,905 | 39.92% | 2,952,303 | 41.56% | 3,201,871 | 43.08% | 3,273,699 | 45.97% | 3,121,615 | 39.76% | 2,863,755 | 39.01% | 2,335,908 | 36.67% |
| 權益總額 | 3,479,346 | 51.49% | 3,408,532 | 51.72% | 3,263,005 | 47.07% | 3,040,309 | 45.19% | 2,869,242 | 51.08% | 2,952,085 | 42.05% | 2,982,905 | 39.92% | 2,952,303 | 41.56% | 3,201,871 | 43.08% | 3,273,699 | 45.97% | 3,121,615 | 39.76% | 2,863,755 | 39.01% | 2,335,908 | 36.67% |
| 負債及權益總計 | 6,756,743 | 100% | 6,589,731 | 100% | 6,932,698 | 100% | 6,727,248 | 100% | 5,616,908 | 100% | 7,020,657 | 100% | 7,471,281 | 100% | 7,103,679 | 100% | 7,432,223 | 100% | 7,121,398 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
中宇(1535) 截至2024年第2季「資產總額」總計約為NT$67.57億元，相較上一季減少約NT$-1.22億元、相較去年年末減少約NT$-8,728萬元
中宇(1535) 2024年第2季財報顯示公司「資產總額」約NT$67.57億元；負債總額約NT$32.77億元、為資產總額的48.51%；權益總額約NT$34.79億元、為資產總額的51.49%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$68.78億元；負債總額約NT$31.13億元、為資產總額的45.25%；權益總額約NT$37.66億元、為資產總額的54.75%。
今年第2季相較上一季「資產總額」增加約NT$-1.22億元。
對比去年年末
去年年末的「資產總額」則為NT$68.44億元；負債總額約NT$31.83億元、為資產總額的46.51%；權益總額約NT$36.61億元、為資產總額的53.49%。
今年第2季相較去年年末「資產總額」增加約NT$-8,728萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,756,743 | 100% | 6,878,397 | 100% | 6,844,026 | 100% | 6,634,390 | 100% | 6,589,731 | 100% | 6,878,939 | 100% | 6,966,460 | 100% | 6,941,357 | 100% | 6,932,698 | 100% | 6,457,543 | 100% | 6,863,041 | 100% | 6,540,299 | 100% | 6,727,248 | 100% | 6,194,349 | 100% | 6,724,372 | 100% | 6,005,704 | 100% | 5,616,908 | 100% | 5,986,390 | 100% | 6,167,995 | 100% | 6,549,164 | 100% | 7,020,657 | 100% | 6,649,349 | 100% | 8,080,272 | 100% | 7,271,731 | 100% | 7,471,281 | 100% | 7,125,655 | 100% | 7,647,941 | 100% | 6,860,629 | 100% | 7,103,679 | 100% | 6,817,823 | 100% | 7,565,750 | 100% | 7,644,963 | 100% | 7,432,223 | 100% | 6,543,784 | 100% | 6,813,951 | 100% | 6,820,122 | 100% | 7,121,398 | 100% | 6,967,282 | 100% | 7,399,503 | 100% | 7,380,523 | 100% |
| 負債總額 | 3,277,397 | 48.51% | 3,112,697 | 45.25% | 3,182,878 | 46.51% | 3,104,557 | 46.79% | 3,181,199 | 48.28% | 3,221,808 | 46.84% | 3,455,421 | 49.6% | 3,512,349 | 50.6% | 3,669,693 | 52.93% | 3,064,105 | 47.45% | 3,633,073 | 52.94% | 3,394,362 | 51.9% | 3,686,939 | 54.81% | 3,139,773 | 50.69% | 3,764,116 | 55.98% | 3,104,449 | 51.69% | 2,747,666 | 48.92% | 3,014,248 | 50.35% | 3,202,816 | 51.93% | 3,594,692 | 54.89% | 4,068,572 | 57.95% | 3,603,615 | 54.2% | 5,082,455 | 62.9% | 4,307,134 | 59.23% | 4,488,376 | 60.08% | 4,037,065 | 56.66% | 4,585,540 | 59.96% | 3,839,722 | 55.97% | 4,151,376 | 58.44% | 3,685,041 | 54.05% | 4,359,503 | 57.62% | 4,421,094 | 57.83% | 4,230,352 | 56.92% | 3,007,277 | 45.96% | 3,319,912 | 48.72% | 3,386,185 | 49.65% | 3,847,699 | 54.03% | 3,204,968 | 46% | 3,760,319 | 50.82% | 4,031,861 | 54.63% |
| 權益總額 | 3,479,346 | 51.49% | 3,765,700 | 54.75% | 3,661,148 | 53.49% | 3,529,833 | 53.21% | 3,408,532 | 51.72% | 3,657,131 | 53.16% | 3,511,039 | 50.4% | 3,429,008 | 49.4% | 3,263,005 | 47.07% | 3,393,438 | 52.55% | 3,229,968 | 47.06% | 3,145,937 | 48.1% | 3,040,309 | 45.19% | 3,054,576 | 49.31% | 2,960,256 | 44.02% | 2,901,255 | 48.31% | 2,869,242 | 51.08% | 2,972,142 | 49.65% | 2,965,179 | 48.07% | 2,954,472 | 45.11% | 2,952,085 | 42.05% | 3,045,734 | 45.8% | 2,997,817 | 37.1% | 2,964,597 | 40.77% | 2,982,905 | 39.92% | 3,088,590 | 43.34% | 3,062,401 | 40.04% | 3,020,907 | 44.03% | 2,952,303 | 41.56% | 3,132,782 | 45.95% | 3,206,247 | 42.38% | 3,223,869 | 42.17% | 3,201,871 | 43.08% | 3,536,507 | 54.04% | 3,494,039 | 51.28% | 3,433,937 | 50.35% | 3,273,699 | 45.97% | 3,762,314 | 54% | 3,639,184 | 49.18% | 3,348,662 | 45.37% |
流動資產
中宇(1535) 截至2024年第2季「流動資產」總計約為NT$41.03億元，相較上一季減少約NT$-6,283萬元、相較去年年末減少約NT$-2.02億元
中宇(1535) 2024年第2季財報顯示公司「流動資產」總計約NT$41.03億元、約佔整體資產的60.73%。
對比上一季
上一季流動資產總計約NT$41.66億元、約佔整體資產的60.57%。今年第2季相較上一季減少約NT$-6,283萬元。
對比去年年末
去年年末流動資產則為NT$43.05億元、約佔整體資產的62.91%。今年第2季相較去年年末減少約NT$-2.02億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,103,420 | 60.73% | 4,166,252 | 60.57% | 4,305,298 | 62.91% | 4,142,284 | 62.44% | 4,286,269 | 65.04% | 4,589,254 | 66.71% | 4,809,100 | 69.03% | 4,837,821 | 69.7% | 4,814,446 | 69.45% | 4,343,818 | 67.27% | 4,748,877 | 69.19% | 4,359,470 | 66.66% | 4,568,007 | 67.9% | 4,544,595 | 73.37% | 5,160,119 | 76.74% | 4,471,660 | 74.46% | 4,082,356 | 72.68% | 4,435,861 | 74.1% | 4,687,053 | 75.99% | 5,084,340 | 77.63% | 5,521,764 | 78.65% | 5,269,758 | 79.25% | 6,803,536 | 84.2% | 6,005,216 | 82.58% | 6,237,259 | 83.48% | 5,870,400 | 82.38% | 6,383,044 | 83.46% | 5,748,991 | 83.8% | 5,965,465 | 83.98% | 5,441,079 | 79.81% | 6,146,967 | 81.25% | 6,075,427 | 79.47% | 5,919,896 | 79.65% | 4,924,979 | 75.26% | 5,215,792 | 76.55% | 5,270,294 | 77.28% | 5,665,990 | 79.56% | 5,408,171 | 77.62% | 5,911,460 | 79.89% | 5,957,837 | 80.72% |
非流動資產
中宇(1535) 截至2024年第2季「非流動資產」總計約為NT$26.53億元，相較上一季減少約NT$-5,882萬元、相較去年年末增加約NT$1.15億元
中宇(1535) 2024年第2季財報顯示公司「非流動資產」總計約NT$26.53億元、約佔整體資產的39.27%。
對比上一季
上一季非流動資產總計約NT$27.12億元、約佔整體資產的39.43%。今年第2季相較上一季減少約NT$-5,882萬元。
對比去年年末
去年年末非流動資產則為NT$25.39億元、約佔整體資產的37.09%。今年第2季相較去年年末增加約NT$1.15億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,653,323 | 39.27% | 2,712,145 | 39.43% | 2,538,728 | 37.09% | 2,492,106 | 37.56% | 2,303,462 | 34.96% | 2,289,685 | 33.29% | 2,157,360 | 30.97% | 2,103,536 | 30.3% | 2,118,252 | 30.55% | 2,113,725 | 32.73% | 2,114,164 | 30.81% | 2,180,829 | 33.34% | 2,159,241 | 32.1% | 1,649,754 | 26.63% | 1,564,253 | 23.26% | 1,534,044 | 25.54% | 1,534,552 | 27.32% | 1,550,529 | 25.9% | 1,480,942 | 24.01% | 1,464,824 | 22.37% | 1,498,893 | 21.35% | 1,379,591 | 20.75% | 1,276,736 | 15.8% | 1,266,515 | 17.42% | 1,234,022 | 16.52% | 1,255,255 | 17.62% | 1,264,897 | 16.54% | 1,111,638 | 16.2% | 1,138,214 | 16.02% | 1,376,744 | 20.19% | 1,418,783 | 18.75% | 1,569,536 | 20.53% | 1,512,327 | 20.35% | 1,618,805 | 24.74% | 1,598,159 | 23.45% | 1,549,828 | 22.72% | 1,455,408 | 20.44% | 1,559,111 | 22.38% | 1,488,043 | 20.11% | 1,422,686 | 19.28% |
流動負債
中宇(1535) 截至2024年第2季「流動負債」總計約為NT$30.03億元，相較上一季增加約NT$1.65億元、相較去年年末增加約NT$1.3億元
中宇(1535) 2024年第2季財報顯示公司「流動負債」總計約NT$30.03億元、約佔整體資產的44.45%。
對比上一季
上一季流動負債總計約NT$28.39億元、約佔整體資產的41.27%。今年第2季相較上一季增加約NT$1.65億元。
對比去年年末
去年年末流動負債則為NT$28.74億元、約佔整體資產的41.99%。今年第2季相較去年年末增加約NT$1.3億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,003,174 | 44.45% | 2,838,527 | 41.27% | 2,873,629 | 41.99% | 2,800,210 | 42.21% | 2,871,688 | 43.58% | 2,905,470 | 42.24% | 3,140,849 | 45.09% | 3,179,017 | 45.8% | 3,339,298 | 48.17% | 2,736,179 | 42.37% | 3,221,457 | 46.94% | 3,018,081 | 46.15% | 3,318,695 | 49.33% | 2,675,331 | 43.19% | 3,294,741 | 49% | 2,662,147 | 44.33% | 2,298,922 | 40.93% | 2,559,654 | 42.76% | 2,771,024 | 44.93% | 3,130,185 | 47.8% | 3,479,960 | 49.57% | 3,023,437 | 45.47% | 4,562,161 | 56.46% | 3,818,690 | 52.51% | 4,007,196 | 53.63% | 3,563,422 | 50.01% | 4,139,629 | 54.13% | 3,380,501 | 49.27% | 3,696,765 | 52.04% | 3,208,613 | 47.06% | 3,876,898 | 51.24% | 4,019,740 | 52.58% | 3,819,186 | 51.39% | 2,596,827 | 39.68% | 2,885,347 | 42.34% | 2,982,503 | 43.73% | 3,460,009 | 48.59% | 2,830,334 | 40.62% | 3,396,138 | 45.9% | 3,667,476 | 49.69% |
非流動負債
中宇(1535) 截至2024年第2季「非流動負債」總計約為NT$2.74億元，相較上一季增加約NT$5.3萬元、相較去年年末減少約NT$-3,503萬元
中宇(1535) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.74億元、約佔整體資產的4.06%。
對比上一季
上一季非流動負債總計約NT$2.74億元、約佔整體資產的3.99%。今年第2季相較上一季增加約NT$5.3萬元。
對比去年年末
去年年末非流動負債則為NT$3.09億元、約佔整體資產的4.52%。今年第2季相較去年年末減少約NT$-3,503萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 274,223 | 4.06% | 274,170 | 3.99% | 309,249 | 4.52% | 304,347 | 4.59% | 309,511 | 4.7% | 316,338 | 4.6% | 314,572 | 4.52% | 333,332 | 4.8% | 330,395 | 4.77% | 327,926 | 5.08% | 411,616 | 6% | 376,281 | 5.75% | 368,244 | 5.47% | 464,442 | 7.5% | 469,375 | 6.98% | 442,302 | 7.36% | 448,744 | 7.99% | 454,594 | 7.59% | 431,792 | 7% | 464,507 | 7.09% | 588,612 | 8.38% | 580,178 | 8.73% | 520,294 | 6.44% | 488,444 | 6.72% | 481,180 | 6.44% | 473,643 | 6.65% | 445,911 | 5.83% | 459,221 | 6.69% | 454,611 | 6.4% | 476,428 | 6.99% | 482,605 | 6.38% | 401,354 | 5.25% | 411,166 | 5.53% | 410,450 | 6.27% | 434,565 | 6.38% | 403,682 | 5.92% | 387,690 | 5.44% | 374,634 | 5.38% | 364,181 | 4.92% | 364,385 | 4.94% |
權益
中宇(1535) 截至2024年第2季「權益」總計約為NT$34.79億元，相較上一季減少約NT$-2.86億元、相較去年年末減少約NT$-1.82億元
中宇(1535) 2024年第2季財報顯示公司「權益」總計約NT$34.79億元、約佔整體資產的51.49%。
對比上一季
上一季權益總計約NT$37.66億元、約佔整體資產的54.75%。今年第2季相較上一季減少約NT$-2.86億元。
對比去年年末
去年年末權益則為NT$36.61億元、約佔整體資產的53.49%。今年第2季相較去年年末減少約NT$-1.82億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 3,479,346 | 51.49% | 3,765,700 | 54.75% | 3,661,148 | 53.49% | 3,529,833 | 53.21% | 3,408,532 | 51.72% | 3,657,131 | 53.16% | 3,511,039 | 50.4% | 3,429,008 | 49.4% | 3,263,005 | 47.07% | 3,393,438 | 52.55% | 3,229,968 | 47.06% | 3,145,937 | 48.1% | 3,040,309 | 45.19% | 3,054,576 | 49.31% | 2,960,256 | 44.02% | 2,901,255 | 48.31% | 2,869,242 | 51.08% | 2,972,142 | 49.65% | 2,965,179 | 48.07% | 2,954,472 | 45.11% | 2,952,085 | 42.05% | 3,045,734 | 45.8% | 2,997,817 | 37.1% | 2,964,597 | 40.77% | 2,982,905 | 39.92% | 3,088,590 | 43.34% | 3,062,401 | 40.04% | 3,020,907 | 44.03% | 2,952,303 | 41.56% | 3,132,782 | 45.95% | 3,206,247 | 42.38% | 3,223,869 | 42.17% | 3,201,871 | 43.08% | 3,536,507 | 54.04% | 3,494,039 | 51.28% | 3,433,937 | 50.35% | 3,273,699 | 45.97% | 3,762,314 | 54% | 3,639,184 | 49.18% | 3,348,662 | 45.37% |
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