1603
34.2
TWD+0.10 (0.29%)
2024.10.30收盤
華電－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 | 127,648 | 1.16% | 122,571 | 1.21% | 127,780 | 1.4% | 146,340 | 1.73% | 83,415 | 1.02% | 139,669 | 1.79% | 76,260 | 0.99% | 32,813 | 0.42% | 651,570 | 7.73% | 16,433 | 0.19% | 22,233 | 0.26% | 21,868 | 0.29% | 11,056 | 0.15% |
| 透過損益按公允價值衡量之金融資產－流動 | 47,466 | 0.43% | 44,387 | 0.44% | 28,669 | 0.31% | 16,861 | 0.2% | 63,152 | 0.77% | 26,669 | 0.34% | 74,915 | 0.97% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,832,182 | 16.59% | 1,308,651 | 12.96% | 1,283,310 | 14.05% | 1,213,609 | 14.31% | 1,036,805 | 12.68% | 840,716 | 10.77% | 801,670 | 10.36% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 452,956 | 4.1% | 471,042 | 4.67% | 408,093 | 4.47% | 294,612 | 3.47% | 416,306 | 5.09% | 369,829 | 4.74% | 239,144 | 3.09% | ||||||||||||
| 合約資產－流動 | 87,680 | 0.79% | 84,778 | 0.84% | 68,825 | 0.75% | 93,672 | 1.1% | 318,111 | 3.89% | 260,949 | 3.34% | 267,334 | 3.45% | ||||||||||||
| 應收票據淨額 | 62,049 | 0.56% | 47,968 | 0.48% | 82,988 | 0.91% | 43,159 | 0.51% | 78,483 | 0.96% | 77,291 | 0.99% | 39,462 | 0.51% | 68,587 | 0.87% | 44,913 | 0.53% | 51,160 | 0.6% | 29,884 | 0.36% | 58,299 | 0.77% | 33,163 | 0.45% |
| 應收帳款淨額 | 1,809,926 | 16.39% | 1,326,091 | 13.13% | 1,126,071 | 12.33% | 937,851 | 11.06% | 949,688 | 11.62% | 835,534 | 10.7% | 964,270 | 12.46% | 1,071,323 | 13.55% | 1,076,546 | 12.77% | 1,197,520 | 14.01% | 1,106,656 | 13.17% | 786,559 | 10.35% | 766,916 | 10.41% |
| 其他應收款 | 8,256 | 0.07% | 8,815 | 0.09% | 6,503 | 0.07% | 7,097 | 0.08% | 5,981 | 0.07% | 5,428 | 0.07% | 4,333 | 0.06% | ||||||||||||
| 其他應收款－關係人 | 65 | 0% | ||||||||||||||||||||||||
| 存貨 | 1,885,820 | 17.08% | 1,812,008 | 17.95% | 1,239,021 | 13.56% | 1,023,859 | 12.07% | 714,266 | 8.74% | 707,152 | 9.06% | 731,209 | 9.45% | 828,641 | 10.48% | 913,475 | 10.83% | 777,296 | 9.1% | 654,851 | 7.8% | 747,400 | 9.84% | 667,369 | 9.06% |
| 存貨－製造業 | 1,885,820 | 17.08% | 1,812,008 | 17.95% | 1,239,021 | 13.56% | 1,023,859 | 12.07% | 714,266 | 8.74% | 707,152 | 9.06% | ||||||||||||||
| 預付款項 | 59,339 | 0.54% | 185,552 | 1.84% | 100,787 | 1.1% | 88,047 | 1.04% | 22,506 | 0.28% | 39,323 | 0.5% | 50,101 | 0.65% | 12,812 | 0.16% | 32,000 | 0.38% | 79,197 | 0.93% | 73,603 | 0.88% | 69,449 | 0.91% | 44,775 | 0.61% |
| 其他流動資產 | 46,881 | 0.42% | 71,257 | 0.71% | 32,822 | 0.36% | 14,728 | 0.17% | 28,244 | 0.35% | 12,926 | 0.17% | 2,138 | 0.03% | 6,909 | 0.09% | 5,330 | 0.06% | 8,897 | 0.1% | 4,506 | 0.05% | 4,611 | 0.06% | 4,421 | 0.06% |
| 流動資產合計 | 6,420,268 | 58.15% | 5,483,120 | 54.3% | 4,504,940 | 49.32% | 3,879,835 | 45.74% | 3,716,957 | 45.47% | 3,315,511 | 42.47% | 3,250,871 | 42% | 3,197,076 | 40.44% | 3,620,334 | 42.94% | 3,264,297 | 38.2% | 2,909,995 | 34.64% | 2,389,810 | 31.45% | 2,156,563 | 29.26% |
| 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 | 349,912 | 3.17% | 349,912 | 3.47% | 349,912 | 3.83% | 294,255 | 3.47% | ||||||||||||||||||
| 採用權益法之投資 | 369,390 | 3.35% | 373,260 | 3.7% | 378,398 | 4.14% | 381,932 | 4.5% | 386,729 | 4.73% | 390,030 | 5% | 384,208 | 4.96% | 384,867 | 4.87% | 389,968 | 4.63% | 396,666 | 4.64% | 400,395 | 4.77% | 404,872 | 5.33% | 404,792 | 5.49% |
| 不動產、廠房及設備 | 3,283,002 | 29.73% | 3,279,610 | 32.48% | 3,284,619 | 35.96% | 3,298,600 | 38.89% | 3,093,491 | 37.85% | 3,109,910 | 39.83% | 3,109,511 | 40.18% | 3,122,238 | 39.5% | 3,143,284 | 37.28% | 3,153,350 | 36.9% | 3,166,600 | 37.7% | 3,183,038 | 41.89% | 3,198,679 | 43.41% |
| 使用權資產 | 21,292 | 0.19% | 24,854 | 0.25% | 26,644 | 0.29% | 1,168 | 0.01% | 2,988 | 0.04% | 4,808 | 0.06% | ||||||||||||||
| 投資性不動產淨額 | 544,418 | 4.93% | 552,960 | 5.48% | 570,058 | 6.24% | 602,972 | 7.11% | 949,501 | 11.62% | 958,481 | 12.28% | 967,461 | 12.5% | 976,441 | 12.35% | 1,077,342 | 12.78% | 1,531,045 | 17.92% | 1,770,988 | 21.08% | 1,512,723 | 19.91% | 1,520,607 | 20.63% |
| 無形資產 | 957 | 0.01% | 1,085 | 0.01% | 782 | 0.01% | 1,157 | 0.01% | 1,078 | 0.01% | 1,202 | 0.02% | 0 | 0% | 136 | 0% | 687 | 0.01% | 1,991 | 0.02% | 3,416 | 0.04% | 564 | 0.01% | 538 | 0.01% |
| 遞延所得稅資產 | 17,999 | 0.16% | 15,540 | 0.15% | 18,104 | 0.2% | 18,378 | 0.22% | 22,730 | 0.28% | 26,820 | 0.34% | 27,145 | 0.35% | 15,506 | 0.2% | 16,942 | 0.2% | 23,519 | 0.28% | 21,236 | 0.25% | ||||
| 其他非流動資產 | 33,968 | 0.31% | 17,005 | 0.17% | 792 | 0.01% | 3,224 | 0.04% | 475 | 0.01% | 454 | 0.01% | 413 | 0.01% | ||||||||||||
| 存出保證金 | 21,131 | 0.19% | 3,732 | 0.04% | 792 | 0.01% | 560 | 0.01% | 475 | 0.01% | 454 | 0.01% | 413 | 0.01% | 433 | 0.01% | 909 | 0.01% | 11,712 | 0.14% | 1,077 | 0.01% | 879 | 0.01% | 751 | 0.01% |
| 淨確定福利資產-非流動 | 12,837 | 0.12% | 13,273 | 0.13% | ||||||||||||||||||||||
| 非流動資產合計 | 4,620,938 | 41.85% | 4,614,226 | 45.7% | 4,629,309 | 50.68% | 4,601,686 | 54.26% | 4,456,992 | 54.53% | 4,491,705 | 57.53% | 4,488,738 | 58% | 4,707,945 | 59.56% | 4,810,483 | 57.06% | 5,281,228 | 61.8% | 5,489,697 | 65.36% | 5,209,220 | 68.55% | 5,212,796 | 70.74% |
| 資產總計 | 11,041,206 | 100% | 10,097,346 | 100% | 9,134,249 | 100% | 8,481,521 | 100% | 8,173,949 | 100% | 7,807,216 | 100% | 7,739,609 | 100% | 7,905,021 | 100% | 8,430,817 | 100% | 8,545,525 | 100% | 8,399,692 | 100% | 7,599,030 | 100% | 7,369,359 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,933,542 | 17.51% | 2,006,516 | 19.87% | 1,499,792 | 16.42% | 936,451 | 11.04% | 1,296,432 | 15.86% | 1,194,218 | 15.3% | 862,243 | 11.14% | 637,669 | 8.07% | 907,817 | 10.77% | 950,269 | 11.12% | 1,399,865 | 16.67% | 705,694 | 9.29% | 790,800 | 10.73% |
| 應付短期票券 | 99,990 | 0.91% | 49,973 | 0.49% | 0 | 0% | 299,955 | 3.54% | 0 | 0% | 299,910 | 3.88% | 509,977 | 6.45% | 509,792 | 6.05% | 299,981 | 3.51% | 0 | 0% | 509,978 | 6.71% | 509,682 | 6.92% | ||
| 合約負債－流動 | 361,905 | 3.28% | 425,824 | 4.22% | 461,469 | 5.05% | 407,953 | 4.81% | 444,217 | 5.43% | 388,695 | 4.98% | 351,297 | 4.54% | ||||||||||||
| 應付票據 | 185,985 | 1.68% | 158,717 | 1.57% | 174,697 | 1.91% | 81,599 | 0.96% | 72,183 | 0.88% | 94,992 | 1.22% | 48,804 | 0.63% | 77,686 | 0.98% | 101,871 | 1.21% | 73,238 | 0.86% | 64,861 | 0.77% | 46,238 | 0.61% | 79,171 | 1.07% |
| 應付票據－關係人 | 23,159 | 0.21% | 2,064 | 0.02% | 2,979 | 0.03% | 0 | 0% | 12,588 | 0.15% | 8,763 | 0.11% | 4,149 | 0.05% | 6,434 | 0.08% | 15,887 | 0.19% | 16,676 | 0.2% | 8,380 | 0.1% | 9,797 | 0.13% | 0 | 0% |
| 應付帳款 | 479,045 | 4.34% | 371,125 | 3.68% | 235,921 | 2.58% | 202,318 | 2.39% | 179,172 | 2.19% | 217,065 | 2.78% | 260,215 | 3.36% | 239,410 | 3.03% | 176,161 | 2.09% | 196,192 | 2.3% | 317,357 | 3.78% | 197,093 | 2.59% | 191,313 | 2.6% |
| 應付帳款－關係人 | 15,010 | 0.14% | 12,834 | 0.13% | 4,900 | 0.05% | 9,250 | 0.11% | 22,130 | 0.27% | 16,240 | 0.21% | 8,101 | 0.1% | 9,823 | 0.12% | 26,500 | 0.31% | 19,355 | 0.23% | 10,698 | 0.13% | 19,205 | 0.25% | 22,247 | 0.3% |
| 其他應付款 | 330,957 | 3% | 177,587 | 1.76% | 175,566 | 1.92% | 76,712 | 0.9% | 174,981 | 2.14% | 97,685 | 1.25% | 272,493 | 3.52% | ||||||||||||
| 應付股利 | 249,194 | 2.26% | 95,844 | 0.95% | 95,844 | 1.05% | 0 | 0% | 95,844 | 1.17% | ||||||||||||||||
| 其他應付款－其他 | 81,763 | 0.74% | 81,743 | 0.81% | 79,722 | 0.87% | 76,712 | 0.9% | 79,137 | 0.97% | ||||||||||||||||
| 其他應付款項－關係人 | 0 | 0% | 29 | 0% | 645 | 0.01% | 0 | 0% | 153 | 0% | 2,277 | 0.03% | 2,337 | 0.03% | 2,742 | 0.03% | 4,682 | 0.06% | 59,036 | 0.8% | ||||||
| 本期所得稅負債 | 52,816 | 0.48% | 49,366 | 0.49% | 37,811 | 0.41% | 31,015 | 0.37% | 16,247 | 0.2% | 15,773 | 0.2% | 23,239 | 0.3% | 26,279 | 0.33% | 39,144 | 0.46% | 47,359 | 0.55% | 52,422 | 0.62% | 11,704 | 0.15% | 0 | 0% |
| 負債準備－流動 | 2,377 | 0.02% | 2,665 | 0.03% | 2,486 | 0.03% | 2,575 | 0.03% | 42,377 | 0.52% | 3,425 | 0.04% | 2,171 | 0.03% | 3,551 | 0.04% | 4,930 | 0.06% | 4,412 | 0.05% | 6,698 | 0.08% | 6,682 | 0.09% | 7,894 | 0.11% |
| 租賃負債－流動 | 1,947 | 0.02% | 3,496 | 0.03% | 2,948 | 0.03% | 832 | 0.01% | 1,827 | 0.02% | ||||||||||||||||
| 其他流動負債 | 2,208 | 0.02% | 2,028 | 0.02% | 13,633 | 0.15% | 5,617 | 0.07% | 2,231 | 0.03% | 2,113 | 0.03% | 1,813 | 0.02% | ||||||||||||
| 流動負債合計 | 3,488,941 | 31.6% | 3,262,224 | 32.31% | 2,612,847 | 28.6% | 2,054,277 | 24.22% | 2,264,385 | 27.7% | 2,038,969 | 26.12% | 2,134,435 | 27.58% | 2,234,388 | 28.27% | 2,367,857 | 28.09% | 2,066,681 | 24.18% | 2,322,554 | 27.65% | 1,902,555 | 25.04% | 2,057,086 | 27.91% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 726,937 | 6.58% | 726,937 | 7.2% | 726,958 | 7.96% | 726,974 | 8.57% | 728,687 | 8.91% | 726,937 | 9.31% | 726,937 | 9.39% | 727,573 | 9.2% | 726,956 | 8.62% | 726,956 | 8.51% | 726,956 | 8.65% | 703,584 | 9.26% | 703,189 | 9.54% |
| 租賃負債－非流動 | 19,537 | 0.18% | 21,484 | 0.21% | 23,734 | 0.26% | 349 | 0% | 1,183 | 0.01% | 4,819 | 0.06% | ||||||||||||||
| 其他非流動負債 | 7,777 | 0.07% | 6,985 | 0.07% | 17,747 | 0.19% | 21,844 | 0.26% | 38,742 | 0.47% | 39,274 | 0.5% | 50,565 | 0.65% | ||||||||||||
| 存入保證金 | 7,777 | 0.07% | 6,985 | 0.07% | 8,197 | 0.09% | 5,266 | 0.06% | 5,194 | 0.06% | 4,790 | 0.06% | 5,132 | 0.07% | 5,215 | 0.07% | 6,599 | 0.08% | 6,837 | 0.08% | 7,357 | 0.09% | 7,530 | 0.1% | 7,484 | 0.1% |
| 非流動負債合計 | 754,251 | 6.83% | 755,406 | 7.48% | 768,439 | 8.41% | 749,167 | 8.83% | 768,612 | 9.4% | 771,030 | 9.88% | 777,502 | 10.05% | 790,600 | 10% | 784,317 | 9.3% | 818,723 | 9.58% | 821,834 | 9.78% | 797,779 | 10.5% | 798,702 | 10.84% |
| 負債總計 | 4,243,192 | 38.43% | 4,017,630 | 39.79% | 3,381,286 | 37.02% | 2,803,444 | 33.05% | 3,032,997 | 37.11% | 2,809,999 | 35.99% | 2,911,937 | 37.62% | 3,024,988 | 38.27% | 3,152,174 | 37.39% | 2,885,404 | 33.77% | 3,144,388 | 37.43% | 2,700,334 | 35.54% | 2,855,788 | 38.75% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,916,880 | 17.36% | 1,916,880 | 18.98% | 1,916,880 | 20.99% | 1,916,880 | 22.6% | 1,916,880 | 23.45% | 1,916,880 | 24.55% | 1,916,880 | 24.77% | 1,916,880 | 24.25% | 2,738,400 | 32.48% | 3,423,000 | 40.06% | 3,423,000 | 40.75% | 3,423,000 | 45.05% | 3,423,000 | 46.45% |
| 股本合計 | 1,916,880 | 17.36% | 1,916,880 | 18.98% | 1,916,880 | 20.99% | 1,916,880 | 22.6% | 1,916,880 | 23.45% | 1,916,880 | 24.55% | 1,916,880 | 24.77% | 1,916,880 | 24.25% | 2,738,400 | 32.48% | 3,423,000 | 40.06% | 3,423,000 | 40.75% | 3,423,000 | 45.05% | 3,423,000 | 46.45% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 565,789 | 5.12% | 549,999 | 5.45% | 534,208 | 5.85% | 518,417 | 6.11% | 502,627 | 6.15% | 486,837 | 6.24% | 455,266 | 5.88% | 434,765 | 5.5% | 412,208 | 4.89% | 412,208 | 4.82% | 412,208 | 4.91% | 412,208 | 5.42% | 412,208 | 5.59% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 329,408 | 2.98% | 281,991 | 2.79% | 249,167 | 2.73% | 188,379 | 2.22% | 188,379 | 2.3% | 152,152 | 1.95% | 152,152 | 1.97% | ||||||||||||
| 特別盈餘公積 | 3,116,348 | 28.22% | 3,617,388 | 35.83% | 3,481,107 | 38.11% | 3,571,529 | 42.11% | 3,584,161 | 43.85% | 3,579,009 | 45.84% | 3,424,262 | 44.24% | 3,632,665 | 45.95% | 3,912,376 | 46.41% | 3,886,998 | 45.49% | 3,867,260 | 46.04% | 1,500,536 | 19.75% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 2,648,694 | 23.99% | 1,957,854 | 19.39% | 1,805,885 | 19.77% | 1,712,874 | 20.2% | 1,288,723 | 15.77% | 1,293,236 | 16.56% | 1,266,255 | 16.36% | 963,041 | 12.18% | 556,915 | 6.61% | 341,711 | 4% | 75,467 | 0.9% | 2,231,463 | 29.37% | 3,365,246 | 45.67% |
| 保留盈餘合計 | 6,094,450 | 55.2% | 5,857,233 | 58.01% | 5,536,159 | 60.61% | 5,472,782 | 64.53% | 5,061,263 | 61.92% | 5,024,397 | 64.36% | 4,842,669 | 62.57% | 4,719,719 | 59.71% | 4,563,502 | 54.13% | 4,278,339 | 50.07% | 3,967,299 | 47.23% | 3,731,999 | 49.11% | 3,365,246 | 45.67% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 406,913 | 3.69% | (21,479) | -0.21% | (10,975) | -0.12% | (4,879) | -0.06% | (110,135) | -1.35% | (200,131) | -2.56% | (156,325) | -2.02% | 41,730 | 0.53% | (58,519) | -0.69% | 40,613 | 0.48% | (53,160) | -0.63% | (174,379) | -2.29% | (192,710) | -2.62% |
| 庫藏股票 | (2,244,172) | -20.33% | (2,244,172) | -22.23% | (2,244,172) | -24.57% | (2,244,172) | -26.46% | (2,244,172) | -27.46% | (2,244,172) | -28.74% | 2,244,172 | 29% | 2,244,172 | 28.39% | 2,384,922 | 28.29% | 2,502,214 | 29.28% | 2,502,214 | 29.79% | 2,502,214 | 32.93% | 2,502,214 | 33.95% |
| 歸屬於母公司業主之權益合計 | 6,739,860 | 61.04% | 6,058,461 | 60% | 5,732,100 | 62.75% | 5,659,028 | 66.72% | 5,126,463 | 62.72% | 4,983,811 | 63.84% | 4,814,318 | 62.2% | 4,868,922 | 61.59% | 5,270,669 | 62.52% | 5,651,946 | 66.14% | 5,247,133 | 62.47% | 4,890,614 | 64.36% | 4,505,530 | 61.14% |
| 非控制權益 | 58,154 | 0.53% | 21,255 | 0.21% | 20,863 | 0.23% | 19,049 | 0.22% | 14,489 | 0.18% | 13,406 | 0.17% | 13,354 | 0.17% | 11,111 | 0.14% | 7,974 | 0.09% | 8,175 | 0.1% | 8,171 | 0.1% | 8,082 | 0.11% | 8,041 | 0.11% |
| 權益總額 | 6,798,014 | 61.57% | 6,079,716 | 60.21% | 5,752,963 | 62.98% | 5,678,077 | 66.95% | 5,140,952 | 62.89% | 4,997,217 | 64.01% | 4,827,672 | 62.38% | 4,880,033 | 61.73% | 5,278,643 | 62.61% | 5,660,121 | 66.23% | 5,255,304 | 62.57% | 4,898,696 | 64.46% | 4,513,571 | 61.25% |
| 負債及權益總計 | 11,041,206 | 100% | 10,097,346 | 100% | 9,134,249 | 100% | 8,481,521 | 100% | 8,173,949 | 100% | 7,807,216 | 100% | 7,739,609 | 100% | 7,905,021 | 100% | 8,430,817 | 100% | 8,545,525 | 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） | 32,841,809 | 0.3% | 32,841,809 | 0.33% | 32,841,809 | 0.36% | 32,841,809 | 0.39% | 32,841,809 | 0.4% | 32,841,809 | 0.42% | 32,841,809 | 0.42% | 32,841,809 | 0.42% | 46,916,871 | 0.56% | 58,646,089 | 0.69% | 58,646,089 | 0.7% | 58,646,089 | 0.77% | 58,646,089 | 0.8% |
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
華電(1603) 截至2024年第2季「資產總額」總計約為NT$110億元，相較上一季增加約NT$6.17億元、相較去年年末增加約NT$7.76億元
華電(1603) 2024年第2季財報顯示公司「資產總額」約NT$110億元；負債總額約NT$42.43億元、為資產總額的38.43%；權益總額約NT$67.98億元、為資產總額的61.57%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$104億元；負債總額約NT$36.74億元、為資產總額的35.24%；權益總額約NT$67.5億元、為資產總額的64.76%。
今年第2季相較上一季「資產總額」增加約NT$6.17億元。
對比去年年末
去年年末的「資產總額」則為NT$103億元；負債總額約NT$37.61億元、為資產總額的36.64%；權益總額約NT$65.04億元、為資產總額的63.36%。
今年第2季相較去年年末「資產總額」增加約NT$7.76億元。
| 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 | % | |
| 資產總額 | 11,041,206 | 100% | 10,424,370 | 100% | 10,264,789 | 100% | 10,471,607 | 100% | 10,097,346 | 100% | 9,678,380 | 100% | 9,232,002 | 100% | 9,341,597 | 100% | 9,134,249 | 100% | 9,247,119 | 100% | 8,743,442 | 100% | 8,679,779 | 100% | 8,481,521 | 100% | 8,552,046 | 100% | 8,341,380 | 100% | 8,739,568 | 100% | 8,173,949 | 100% | 7,801,723 | 100% | 8,099,215 | 100% | 7,762,364 | 100% | 7,807,216 | 100% | 7,685,652 | 100% | 7,830,564 | 100% | 8,025,906 | 100% | 7,739,609 | 100% | 7,624,815 | 100% | 7,629,636 | 100% | 7,750,800 | 100% | 7,905,021 | 100% | 7,659,632 | 100% | 7,754,570 | 100% | 8,647,887 | 100% | 8,430,817 | 100% | 8,817,121 | 100% | 8,531,071 | 100% | 8,826,049 | 100% | 8,545,525 | 100% | 8,374,950 | 100% | 8,441,190 | 100% | 8,393,277 | 100% |
| 負債總額 | 4,243,192 | 38.43% | 3,673,954 | 35.24% | 3,760,939 | 36.64% | 4,207,175 | 40.18% | 4,017,630 | 39.79% | 3,666,691 | 37.89% | 3,324,990 | 36.02% | 3,543,459 | 37.93% | 3,381,286 | 37.02% | 3,299,839 | 35.69% | 2,908,581 | 33.27% | 2,993,176 | 34.48% | 2,803,444 | 33.05% | 2,958,868 | 34.6% | 2,916,443 | 34.96% | 3,393,127 | 38.82% | 3,032,997 | 37.11% | 2,785,279 | 35.7% | 2,962,586 | 36.58% | 2,774,712 | 35.75% | 2,809,999 | 35.99% | 2,737,586 | 35.62% | 2,925,290 | 37.36% | 3,078,342 | 38.36% | 2,911,937 | 37.62% | 2,598,875 | 34.08% | 2,543,714 | 33.34% | 2,748,458 | 35.46% | 3,024,988 | 38.27% | 2,753,658 | 35.95% | 2,963,645 | 38.22% | 3,835,028 | 44.35% | 3,152,174 | 37.39% | 3,449,667 | 39.12% | 3,236,242 | 37.93% | 3,702,216 | 41.95% | 2,885,404 | 33.77% | 2,758,607 | 32.94% | 2,946,415 | 34.91% | 3,096,217 | 36.89% |
| 權益總額 | 6,798,014 | 61.57% | 6,750,416 | 64.76% | 6,503,850 | 63.36% | 6,264,432 | 59.82% | 6,079,716 | 60.21% | 6,011,689 | 62.11% | 5,907,012 | 63.98% | 5,798,138 | 62.07% | 5,752,963 | 62.98% | 5,947,280 | 64.31% | 5,834,861 | 66.73% | 5,686,603 | 65.52% | 5,678,077 | 66.95% | 5,593,178 | 65.4% | 5,424,937 | 65.04% | 5,346,441 | 61.18% | 5,140,952 | 62.89% | 5,016,444 | 64.3% | 5,136,629 | 63.42% | 4,987,652 | 64.25% | 4,997,217 | 64.01% | 4,948,066 | 64.38% | 4,905,274 | 62.64% | 4,947,564 | 61.64% | 4,827,672 | 62.38% | 5,025,940 | 65.92% | 5,085,922 | 66.66% | 5,002,342 | 64.54% | 4,880,033 | 61.73% | 4,905,974 | 64.05% | 4,790,925 | 61.78% | 4,812,859 | 55.65% | 5,278,643 | 62.61% | 5,367,454 | 60.88% | 5,294,829 | 62.07% | 5,123,833 | 58.05% | 5,660,121 | 66.23% | 5,616,343 | 67.06% | 5,494,775 | 65.09% | 5,297,060 | 63.11% |
流動資產
華電(1603) 截至2024年第2季「流動資產」總計約為NT$64.2億元，相較上一季增加約NT$6.27億元、相較去年年末增加約NT$7.95億元
華電(1603) 2024年第2季財報顯示公司「流動資產」總計約NT$64.2億元、約佔整體資產的58.15%。
對比上一季
上一季流動資產總計約NT$57.93億元、約佔整體資產的55.57%。今年第2季相較上一季增加約NT$6.27億元。
對比去年年末
去年年末流動資產則為NT$56.26億元、約佔整體資產的54.81%。今年第2季相較去年年末增加約NT$7.95億元。
| 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 | 6,420,268 | 58.15% | 5,793,072 | 55.57% | 5,625,764 | 54.81% | 5,848,137 | 55.85% | 5,483,120 | 54.3% | 5,055,461 | 52.23% | 4,605,630 | 49.89% | 4,718,185 | 50.51% | 4,504,940 | 49.32% | 4,657,681 | 50.37% | 4,176,153 | 47.76% | 4,078,540 | 46.99% | 3,879,835 | 45.74% | 3,946,152 | 46.14% | 3,759,875 | 45.07% | 4,158,969 | 47.59% | 3,716,957 | 45.47% | 3,336,310 | 42.76% | 3,626,776 | 44.78% | 3,278,853 | 42.24% | 3,315,511 | 42.47% | 3,190,134 | 41.51% | 3,331,265 | 42.54% | 3,538,653 | 44.09% | 3,250,871 | 42% | 3,122,249 | 40.95% | 2,950,639 | 38.67% | 3,039,535 | 39.22% | 3,197,076 | 40.44% | 2,936,103 | 38.33% | 2,965,354 | 38.24% | 3,864,204 | 44.68% | 3,620,334 | 42.94% | 3,694,262 | 41.9% | 3,330,767 | 39.04% | 3,554,974 | 40.28% | 3,264,297 | 38.2% | 3,067,756 | 36.63% | 3,062,687 | 36.28% | 2,904,865 | 34.61% |
非流動資產
華電(1603) 截至2024年第2季「非流動資產」總計約為NT$46.21億元，相較上一季減少約NT$-1,036萬元、相較去年年末減少約NT$-1,809萬元
華電(1603) 2024年第2季財報顯示公司「非流動資產」總計約NT$46.21億元、約佔整體資產的41.85%。
對比上一季
上一季非流動資產總計約NT$46.31億元、約佔整體資產的44.43%。今年第2季相較上一季減少約NT$-1,036萬元。
對比去年年末
去年年末非流動資產則為NT$46.39億元、約佔整體資產的45.19%。今年第2季相較去年年末減少約NT$-1,809萬元。
| 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 | % | |
| 非流動資產 | 4,620,938 | 41.85% | 4,631,298 | 44.43% | 4,639,025 | 45.19% | 4,623,470 | 44.15% | 4,614,226 | 45.7% | 4,622,919 | 47.77% | 4,626,372 | 50.11% | 4,623,412 | 49.49% | 4,629,309 | 50.68% | 4,589,438 | 49.63% | 4,567,289 | 52.24% | 4,601,239 | 53.01% | 4,601,686 | 54.26% | 4,605,894 | 53.86% | 4,581,505 | 54.93% | 4,580,599 | 52.41% | 4,456,992 | 54.53% | 4,465,413 | 57.24% | 4,472,439 | 55.22% | 4,483,511 | 57.76% | 4,491,705 | 57.53% | 4,495,518 | 58.49% | 4,499,299 | 57.46% | 4,487,253 | 55.91% | 4,488,738 | 58% | 4,502,566 | 59.05% | 4,678,997 | 61.33% | 4,711,265 | 60.78% | 4,707,945 | 59.56% | 4,723,529 | 61.67% | 4,789,216 | 61.76% | 4,783,683 | 55.32% | 4,810,483 | 57.06% | 5,122,859 | 58.1% | 5,200,304 | 60.96% | 5,271,075 | 59.72% | 5,281,228 | 61.8% | 5,307,194 | 63.37% | 5,378,503 | 63.72% | 5,488,412 | 65.39% |
流動負債
華電(1603) 截至2024年第2季「流動負債」總計約為NT$34.89億元，相較上一季增加約NT$5.69億元、相較去年年末增加約NT$4.82億元
華電(1603) 2024年第2季財報顯示公司「流動負債」總計約NT$34.89億元、約佔整體資產的31.6%。
對比上一季
上一季流動負債總計約NT$29.2億元、約佔整體資產的28.01%。今年第2季相較上一季增加約NT$5.69億元。
對比去年年末
去年年末流動負債則為NT$30.07億元、約佔整體資產的29.29%。今年第2季相較去年年末增加約NT$4.82億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,488,941 | 31.6% | 2,919,698 | 28.01% | 3,006,912 | 29.29% | 3,452,607 | 32.97% | 3,262,224 | 32.31% | 2,910,410 | 30.07% | 2,567,834 | 27.81% | 2,778,806 | 29.75% | 2,612,847 | 28.6% | 2,552,095 | 27.6% | 2,160,549 | 24.71% | 2,245,013 | 25.86% | 2,054,277 | 24.22% | 2,205,990 | 25.79% | 2,159,130 | 25.88% | 2,627,757 | 30.07% | 2,264,385 | 27.7% | 2,013,515 | 25.81% | 2,185,951 | 26.99% | 2,008,338 | 25.87% | 2,038,969 | 26.12% | 1,963,101 | 25.54% | 2,153,545 | 27.5% | 2,303,035 | 28.7% | 2,134,435 | 27.58% | 1,820,111 | 23.87% | 1,762,218 | 23.1% | 1,960,527 | 25.29% | 2,234,388 | 28.27% | 1,960,126 | 25.59% | 2,165,804 | 27.93% | 3,054,416 | 35.32% | 2,367,857 | 28.09% | 2,661,734 | 30.19% | 2,407,642 | 28.22% | 2,886,315 | 32.7% | 2,066,681 | 24.18% | 1,937,047 | 23.13% | 2,122,173 | 25.14% | 2,277,566 | 27.14% |
非流動負債
華電(1603) 截至2024年第2季「非流動負債」總計約為NT$7.54億元，相較上一季減少約NT$-5,000元、相較去年年末增加約NT$22.4萬元
華電(1603) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.54億元、約佔整體資產的6.83%。
對比上一季
上一季非流動負債總計約NT$7.54億元、約佔整體資產的7.24%。今年第2季相較上一季減少約NT$-5,000元。
對比去年年末
去年年末非流動負債則為NT$7.54億元、約佔整體資產的7.35%。今年第2季相較去年年末增加約NT$22.4萬元。
| 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 | 754,251 | 6.83% | 754,256 | 7.24% | 754,027 | 7.35% | 754,568 | 7.21% | 755,406 | 7.48% | 756,281 | 7.81% | 757,156 | 8.2% | 764,653 | 8.19% | 768,439 | 8.41% | 747,744 | 8.09% | 748,032 | 8.56% | 748,163 | 8.62% | 749,167 | 8.83% | 752,878 | 8.8% | 757,313 | 9.08% | 765,370 | 8.76% | 768,612 | 9.4% | 771,764 | 9.89% | 776,635 | 9.59% | 766,374 | 9.87% | 771,030 | 9.88% | 774,485 | 10.08% | 771,745 | 9.86% | 775,307 | 9.66% | 777,502 | 10.05% | 778,764 | 10.21% | 781,496 | 10.24% | 787,931 | 10.17% | 790,600 | 10% | 793,532 | 10.36% | 797,841 | 10.29% | 780,612 | 9.03% | 784,317 | 9.3% | 787,933 | 8.94% | 828,600 | 9.71% | 815,901 | 9.24% | 818,723 | 9.58% | 821,560 | 9.81% | 824,242 | 9.76% | 818,651 | 9.75% |
權益
華電(1603) 截至2024年第2季「權益」總計約為NT$67.98億元，相較上一季增加約NT$4,760萬元、相較去年年末增加約NT$2.94億元
華電(1603) 2024年第2季財報顯示公司「權益」總計約NT$67.98億元、約佔整體資產的61.57%。
對比上一季
上一季權益總計約NT$67.5億元、約佔整體資產的64.76%。今年第2季相較上一季增加約NT$4,760萬元。
對比去年年末
去年年末權益則為NT$65.04億元、約佔整體資產的63.36%。今年第2季相較去年年末增加約NT$2.94億元。
| 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 | 6,798,014 | 61.57% | 6,750,416 | 64.76% | 6,503,850 | 63.36% | 6,264,432 | 59.82% | 6,079,716 | 60.21% | 6,011,689 | 62.11% | 5,907,012 | 63.98% | 5,798,138 | 62.07% | 5,752,963 | 62.98% | 5,947,280 | 64.31% | 5,834,861 | 66.73% | 5,686,603 | 65.52% | 5,678,077 | 66.95% | 5,593,178 | 65.4% | 5,424,937 | 65.04% | 5,346,441 | 61.18% | 5,140,952 | 62.89% | 5,016,444 | 64.3% | 5,136,629 | 63.42% | 4,987,652 | 64.25% | 4,997,217 | 64.01% | 4,948,066 | 64.38% | 4,905,274 | 62.64% | 4,947,564 | 61.64% | 4,827,672 | 62.38% | 5,025,940 | 65.92% | 5,085,922 | 66.66% | 5,002,342 | 64.54% | 4,880,033 | 61.73% | 4,905,974 | 64.05% | 4,790,925 | 61.78% | 4,812,859 | 55.65% | 5,278,643 | 62.61% | 5,367,454 | 60.88% | 5,294,829 | 62.07% | 5,123,833 | 58.05% | 5,660,121 | 66.23% | 5,616,343 | 67.06% | 5,494,775 | 65.09% | 5,297,060 | 63.11% |
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