1720
63.9
TWD+0.30 (0.47%)
2024.11.21收盤
生達－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 | 1,465,665 | 13.13% | 1,956,260 | 17.86% | 2,454,867 | 21.98% | 1,325,452 | 17.89% | 847,614 | 12.4% | 1,402,403 | 20.44% | 893,312 | 14.09% | 1,147,372 | 18.17% | 984,829 | 16.27% | 635,824 | 11.74% | 672,195 | 12.51% | 710,986 | 14.09% | 711,599 | 14.66% |
| 透過損益按公允價值衡量之金融資產－流動 | 147,000 | 1.32% | 170,371 | 1.56% | 175,691 | 1.57% | 134,774 | 1.82% | 134,381 | 1.97% | 137,407 | 2% | 145,212 | 2.29% | 142,186 | 2.25% | 120,625 | 1.99% | 159,792 | 2.95% | 199,610 | 3.72% | 257,274 | 5.1% | 223,207 | 4.6% |
| 按攤銷後成本衡量之金融資產－流動 | 120,325 | 1.08% | 81,800 | 0.75% | 465,100 | 4.16% | 58,203 | 0.79% | 354,550 | 5.19% | 77,600 | 1.13% | ||||||||||||||
| 應收票據淨額 | 205,453 | 1.84% | 216,081 | 1.97% | 212,109 | 1.9% | 204,122 | 2.75% | 218,622 | 3.2% | 169,200 | 2.47% | 201,810 | 3.18% | 266,165 | 4.21% | 259,472 | 4.29% | 317,108 | 5.86% | 313,572 | 5.84% | 300,078 | 5.95% | 372,531 | 7.67% |
| 應收帳款淨額 | 1,162,120 | 10.41% | 1,074,017 | 9.81% | 1,006,744 | 9.01% | 756,742 | 10.21% | 713,086 | 10.43% | 768,566 | 11.2% | 728,385 | 11.49% | 628,484 | 9.95% | 632,380 | 10.45% | 536,520 | 9.91% | 524,365 | 9.76% | 500,622 | 9.92% | 481,466 | 9.92% |
| 其他應收款 | 16,789 | 0.15% | 155,674 | 1.42% | 206,123 | 1.85% | 112,910 | 1.52% | 28,895 | 0.42% | 14,147 | 0.21% | 18,696 | 0.29% | ||||||||||||
| 本期所得稅資產 | 674 | 0.01% | 146 | 0% | 0 | 0% | 0 | 0% | 5,352 | 0.08% | 5,352 | 0.08% | ||||||||||||||
| 存貨 | 1,628,251 | 14.59% | 1,520,828 | 13.88% | 1,322,473 | 11.84% | 968,244 | 13.07% | 909,504 | 13.31% | 907,278 | 13.22% | 831,266 | 13.11% | 784,918 | 12.43% | 632,694 | 10.46% | 709,847 | 13.11% | 709,585 | 13.21% | 547,238 | 10.84% | 618,255 | 12.74% |
| 預付款項 | 138,536 | 1.24% | 119,243 | 1.09% | 86,461 | 0.77% | 99,448 | 1.34% | 99,111 | 1.45% | 126,123 | 1.84% | 145,368 | 2.29% | 84,437 | 1.34% | 99,622 | 1.65% | 81,930 | 1.51% | 147,857 | 2.75% | 177,671 | 3.52% | 117,892 | 2.43% |
| 其他流動資產 | 3,723 | 0.03% | 6,256 | 0.06% | 11,393 | 0.1% | 3,014 | 0.04% | 3,233 | 0.05% | 3,389 | 0.05% | 185,727 | 2.93% | 0 | 0% | ||||||||||
| 其他流動資產－其他 | 3,723 | 0.03% | 6,256 | 0.06% | 11,393 | 0.1% | 3,014 | 0.04% | 3,233 | 0.05% | 3,389 | 0.05% | 2,547 | 0.04% | ||||||||||||
| 流動資產合計 | 4,888,536 | 43.79% | 5,300,676 | 48.39% | 5,940,961 | 53.2% | 3,662,909 | 49.43% | 3,308,996 | 48.42% | 3,611,465 | 52.63% | 3,155,128 | 49.77% | 3,068,421 | 48.59% | 2,746,880 | 45.39% | 2,480,103 | 45.8% | 2,569,801 | 47.83% | 2,515,215 | 49.84% | 2,531,978 | 52.16% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 14,836 | 0.13% | 16,338 | 0.15% | 15,869 | 0.14% | 15,057 | 0.2% | 13,748 | 0.2% | 14,130 | 0.21% | 15,165 | 0.24% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 740,564 | 6.63% | 233,834 | 2.13% | 234,221 | 2.1% | 494,850 | 6.68% | 381,160 | 5.58% | 397,623 | 5.79% | 446,591 | 7.04% | ||||||||||||
| 採用權益法之投資 | 671,903 | 6.02% | 597,407 | 5.45% | 573,725 | 5.14% | 528,536 | 7.13% | 179,871 | 2.63% | 149,107 | 2.17% | 154,618 | 2.44% | 159,418 | 2.52% | 189,963 | 3.14% | 205,150 | 3.79% | 224,051 | 4.17% | 106,346 | 2.11% | 13,153 | 0.27% |
| 不動產、廠房及設備 | 4,025,128 | 36.06% | 4,004,833 | 36.56% | 3,529,686 | 31.6% | 2,074,708 | 28% | 2,294,229 | 33.57% | 2,114,539 | 30.82% | 2,147,236 | 33.87% | 2,132,750 | 33.77% | 2,115,607 | 34.96% | 1,913,174 | 35.33% | 1,936,166 | 36.04% | 1,826,510 | 36.2% | 1,676,966 | 34.54% |
| 使用權資產 | 266,884 | 2.39% | 285,353 | 2.61% | 300,563 | 2.69% | 253,742 | 3.42% | 268,177 | 3.92% | 208,903 | 3.04% | ||||||||||||||
| 無形資產 | 207,971 | 1.86% | 215,384 | 1.97% | 226,540 | 2.03% | 86,853 | 1.17% | 90,727 | 1.33% | 98,255 | 1.43% | 112,801 | 1.78% | 116,034 | 1.84% | 129,541 | 2.14% | 140,743 | 2.6% | 145,278 | 2.7% | 123,465 | 2.45% | 167,753 | 3.46% |
| 遞延所得稅資產 | 138,790 | 1.24% | 141,388 | 1.29% | 126,270 | 1.13% | 141,954 | 1.92% | 142,070 | 2.08% | 138,028 | 2.01% | 125,122 | 1.97% | 89,714 | 1.42% | 89,653 | 1.48% | 104,342 | 1.93% | 102,124 | 1.9% | 105,334 | 2.09% | 100,364 | 2.07% |
| 其他非流動資產 | 208,332 | 1.87% | 158,311 | 1.45% | 220,335 | 1.97% | 152,166 | 2.05% | 155,489 | 2.28% | 129,735 | 1.89% | 183,274 | 2.89% | ||||||||||||
| 預付設備款 | 136,859 | 1.23% | 69,282 | 0.63% | 149,772 | 1.34% | 81,718 | 1.1% | 52,863 | 0.77% | 61,878 | 0.9% | 86,501 | 1.36% | 74,960 | 1.19% | 63,419 | 1.05% | 65,307 | 1.21% | 32,979 | 0.61% | 42,535 | 0.84% | 62,428 | 1.29% |
| 存出保證金 | 26,858 | 0.24% | 45,450 | 0.41% | 29,508 | 0.26% | 39,022 | 0.53% | 23,552 | 0.34% | 30,112 | 0.44% | 25,218 | 0.4% | 31,014 | 0.49% | 15,194 | 0.25% | 20,982 | 0.39% | 10,109 | 0.19% | 9,652 | 0.19% | 19,935 | 0.41% |
| 其他非流動資產－其他 | 44,615 | 0.4% | 43,579 | 0.4% | 41,055 | 0.37% | 31,426 | 0.42% | 79,074 | 1.16% | 37,745 | 0.55% | 22,767 | 0.36% | 24,686 | 0.39% | 12,028 | 0.2% | 12,351 | 0.23% | 8,939 | 0.17% | 6,888 | 0.14% | 9,204 | 0.19% |
| 非流動資產合計 | 6,274,408 | 56.21% | 5,652,848 | 51.61% | 5,227,209 | 46.8% | 3,747,866 | 50.57% | 3,525,471 | 51.58% | 3,250,320 | 47.37% | 3,184,807 | 50.23% | 3,246,542 | 51.41% | 3,304,392 | 54.61% | 2,934,472 | 54.2% | 2,802,780 | 52.17% | 2,530,993 | 50.16% | 2,322,737 | 47.84% |
| 資產總計 | 11,162,944 | 100% | 10,953,524 | 100% | 11,168,170 | 100% | 7,410,775 | 100% | 6,834,467 | 100% | 6,861,785 | 100% | 6,339,935 | 100% | 6,314,963 | 100% | 6,051,272 | 100% | 5,414,575 | 100% | 5,372,581 | 100% | 5,046,208 | 100% | 4,854,715 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 294,962 | 2.64% | 1,039,380 | 9.49% | 1,805,172 | 16.16% | 537,510 | 7.25% | 525,500 | 7.69% | 740,000 | 10.78% | 470,000 | 7.41% | 420,000 | 6.65% | 272,719 | 4.51% | 119,140 | 2.2% | 165,674 | 3.08% | 85,256 | 1.69% | 150,000 | 3.09% |
| 應付短期票券 | 0 | 0% | 79,910 | 0.73% | 120,000 | 1.07% | 179,986 | 2.43% | 149,977 | 2.19% | 329,961 | 4.81% | 250,000 | 3.94% | 300,000 | 4.75% | 300,000 | 4.96% | 130,000 | 2.4% | 250,000 | 4.65% | 49,945 | 0.99% | 59,999 | 1.24% |
| 合約負債－流動 | 98,968 | 0.89% | 93,171 | 0.85% | 100,637 | 0.9% | 84,431 | 1.14% | 102,318 | 1.5% | 99,354 | 1.45% | 91,054 | 1.44% | ||||||||||||
| 應付票據 | 312,168 | 2.8% | 390,927 | 3.57% | 421,057 | 3.77% | 210,521 | 2.84% | 277,823 | 4.07% | 251,280 | 3.66% | 244,688 | 3.86% | 218,143 | 3.45% | 204,408 | 3.38% | 174,096 | 3.22% | 213,362 | 3.97% | 174,242 | 3.45% | 255,293 | 5.26% |
| 應付帳款 | 234,238 | 2.1% | 187,400 | 1.71% | 232,835 | 2.08% | 277,235 | 3.74% | 183,533 | 2.69% | 196,172 | 2.86% | 161,047 | 2.54% | 126,878 | 2.01% | 151,999 | 2.51% | 86,885 | 1.6% | 140,773 | 2.62% | 142,551 | 2.82% | 162,168 | 3.34% |
| 其他應付款 | 533,540 | 4.78% | 477,823 | 4.36% | 434,288 | 3.89% | 346,185 | 4.67% | 286,453 | 4.19% | 346,292 | 5.05% | 359,675 | 5.67% | ||||||||||||
| 本期所得稅負債 | 127,382 | 1.14% | 176,688 | 1.61% | 170,370 | 1.53% | 85,119 | 1.15% | 69,056 | 1.01% | 21,718 | 0.32% | 46,239 | 0.73% | 76,082 | 1.2% | 26,957 | 0.45% | 60,145 | 1.11% | 40,871 | 0.76% | 36,685 | 0.73% | 30,388 | 0.63% |
| 租賃負債－流動 | 24,173 | 0.22% | 23,669 | 0.22% | 21,389 | 0.19% | 18,505 | 0.25% | 17,634 | 0.26% | 14,096 | 0.21% | ||||||||||||||
| 其他流動負債 | 59,949 | 0.54% | 66,564 | 0.61% | 1,178 | 0.01% | 1,483 | 0.02% | 2,975 | 0.04% | 24,692 | 0.36% | 24,842 | 0.39% | ||||||||||||
| 預收款項 | 602 | 0.01% | 1,044 | 0.01% | 1,178 | 0.01% | 1,483 | 0.02% | 2,975 | 0.04% | 851 | 0.01% | 1,077 | 0.02% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 59,027 | 0.53% | 65,520 | 0.6% | 0 | 0% | 23,841 | 0.35% | 23,765 | 0.37% | 23,697 | 0.38% | 7,108 | 0.12% | 126,000 | 2.33% | 120,000 | 2.23% | 30,000 | 0.59% | 238,704 | 4.92% | ||||
| 退款負債－流動 | 320 | 0% | 0 | 0% | ||||||||||||||||||||||
| 流動負債合計 | 1,685,380 | 15.1% | 2,535,532 | 23.15% | 3,306,926 | 29.61% | 1,740,975 | 23.49% | 1,615,269 | 23.63% | 2,023,565 | 29.49% | 1,647,545 | 25.99% | 1,586,549 | 25.12% | 1,579,768 | 26.11% | 1,069,331 | 19.75% | 1,288,428 | 23.98% | 859,099 | 17.02% | 1,212,694 | 24.98% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 178,703 | 1.6% | 116,480 | 1.06% | 182,000 | 1.63% | 50,000 | 0.67% | 0 | 0% | 84,691 | 1.23% | 189,799 | 2.99% | 194,830 | 3.09% | 18,545 | 0.31% | 57,333 | 1.06% | 93,250 | 1.74% | 137,000 | 2.71% | 30,000 | 0.62% |
| 遞延所得稅負債 | 83,248 | 0.75% | 92,441 | 0.84% | 87,272 | 0.78% | 65,088 | 0.88% | 64,951 | 0.95% | 64,483 | 0.94% | 68,422 | 1.08% | 63,116 | 1% | 62,321 | 1.03% | 62,102 | 1.15% | 62,025 | 1.15% | 62,012 | 1.23% | 62,036 | 1.28% |
| 租賃負債－非流動 | 209,535 | 1.88% | 226,475 | 2.07% | 242,201 | 2.17% | 192,874 | 2.6% | 206,040 | 3.01% | 147,157 | 2.14% | ||||||||||||||
| 其他非流動負債 | 125,691 | 1.13% | 155,882 | 1.42% | 188,843 | 1.69% | 218,855 | 2.95% | 221,959 | 3.25% | 247,320 | 3.6% | 255,195 | 4.03% | ||||||||||||
| 淨確定福利負債-非流動 | 116,830 | 1.05% | 143,489 | 1.31% | 188,343 | 1.69% | 218,274 | 2.95% | 214,171 | 3.13% | 237,217 | 3.46% | 249,953 | 3.94% | ||||||||||||
| 存入保證金 | 8,861 | 0.08% | 12,393 | 0.11% | 500 | 0% | 581 | 0.01% | 7,788 | 0.11% | 10,103 | 0.15% | 5,242 | 0.08% | 5,347 | 0.08% | 5,377 | 0.09% | 5,347 | 0.1% | 1,180 | 0.02% | 279 | 0.01% | 2,276 | 0.05% |
| 非流動負債合計 | 597,177 | 5.35% | 591,278 | 5.4% | 700,316 | 6.27% | 526,817 | 7.11% | 492,950 | 7.21% | 543,651 | 7.92% | 513,416 | 8.1% | 519,594 | 8.23% | 390,075 | 6.45% | 602,955 | 11.14% | 616,742 | 11.48% | 695,494 | 13.78% | 554,801 | 11.43% |
| 負債總計 | 2,282,557 | 20.45% | 3,126,810 | 28.55% | 4,007,242 | 35.88% | 2,267,792 | 30.6% | 2,108,219 | 30.85% | 2,567,216 | 37.41% | 2,160,961 | 34.08% | 2,106,143 | 33.35% | 1,969,843 | 32.55% | 1,672,286 | 30.88% | 1,905,170 | 35.46% | 1,554,593 | 30.81% | 1,767,495 | 36.41% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,786,961 | 16.01% | 1,786,961 | 16.31% | 1,786,961 | 16% | 1,786,961 | 24.11% | 1,786,961 | 26.15% | 1,786,961 | 26.04% | 1,786,961 | 28.19% | 1,786,961 | 28.3% | 1,786,961 | 29.53% | 1,786,961 | 33% | 1,786,961 | 33.26% | 1,730,830 | 34.3% | 1,684,190 | 34.69% |
| 股本合計 | 1,786,961 | 16.01% | 1,786,961 | 16.31% | 1,786,961 | 16% | 1,786,961 | 24.11% | 1,786,961 | 26.15% | 1,786,961 | 26.04% | 1,786,961 | 28.19% | 1,786,961 | 28.3% | 1,786,961 | 29.53% | 1,786,961 | 33% | 1,786,961 | 33.26% | 1,786,961 | 35.41% | 1,684,190 | 34.69% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 152,088 | 1.36% | 152,088 | 1.39% | 152,088 | 1.36% | 143,353 | 1.93% | 143,353 | 2.1% | 143,353 | 2.09% | 143,353 | 2.26% | ||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 60,898 | 0.55% | 60,898 | 0.56% | 57,360 | 0.51% | 57,377 | 0.77% | 57,454 | 0.84% | 45,721 | 0.67% | 50,453 | 0.8% | 50,399 | 0.8% | 50,602 | 0.84% | 9,958 | 0.18% | ||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 86,079 | 0.77% | 9,549 | 0.09% | 5,734 | 0.05% | 3,341 | 0.05% | 3,460 | 0.05% | 3,460 | 0.05% | 3,460 | 0.05% | 3,460 | 0.05% | 3,460 | 0.06% | 3,460 | 0.06% | ||||||
| 資本公積－其他 | 555 | 0% | 478 | 0% | 413 | 0% | 242 | 0% | 194 | 0% | 49 | 0% | ||||||||||||||
| 資本公積合計 | 299,620 | 2.68% | 223,013 | 2.04% | 215,595 | 1.93% | 204,313 | 2.76% | 204,461 | 2.99% | 192,583 | 2.81% | 197,266 | 3.11% | 197,212 | 3.12% | 286,763 | 4.74% | 335,467 | 6.2% | 411,397 | 7.66% | 411,397 | 8.15% | 268,147 | 5.52% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 964,252 | 8.64% | 878,245 | 8.02% | 793,498 | 7.1% | 709,879 | 9.58% | 658,657 | 9.64% | 622,365 | 9.07% | 584,929 | 9.23% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 115,935 | 1.06% | 110,329 | 0.99% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,520,544 | 22.58% | 2,116,385 | 19.32% | 1,756,828 | 15.73% | 1,458,154 | 19.68% | 1,139,577 | 16.67% | 988,591 | 14.41% | 946,168 | 14.92% | 946,153 | 14.98% | 739,394 | 12.22% | 581,752 | 10.74% | 370,933 | 6.9% | 474,586 | 9.4% | 397,887 | 8.2% |
| 保留盈餘合計 | 3,484,796 | 31.22% | 3,110,565 | 28.4% | 2,660,655 | 23.82% | 2,168,033 | 29.26% | 1,798,234 | 26.31% | 1,610,956 | 23.48% | 1,531,097 | 24.15% | 1,494,753 | 23.67% | 1,253,973 | 20.72% | 1,061,542 | 19.61% | 813,299 | 15.14% | 887,113 | 17.58% | 783,272 | 16.13% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (502) | 0% | 1,071 | 0.01% | (1,404) | -0.01% | (23,146) | -0.31% | (16,219) | -0.24% | (10,994) | -0.16% | (12,075) | -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 | 335,153 | 3% | (83,599) | -0.76% | (126,764) | -1.14% | 26,242 | 0.35% | 33,277 | 0.49% | 66,642 | 0.97% | 131,439 | 2.07% | ||||||||||||
| 其他權益－其他 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他權益合計 | 334,651 | 3% | (82,528) | -0.75% | (128,168) | -1.15% | 3,096 | 0.04% | 17,058 | 0.25% | 55,648 | 0.81% | 119,364 | 1.88% | 208,554 | 3.3% | 284,884 | 4.71% | 217,900 | 4.02% | 157,060 | 2.92% | 133,815 | 2.65% | 77,751 | 1.6% |
| 歸屬於母公司業主之權益合計 | 5,906,028 | 52.91% | 5,038,011 | 45.99% | 4,535,043 | 40.61% | 4,162,403 | 56.17% | 3,806,714 | 55.7% | 3,646,148 | 53.14% | 3,634,688 | 57.33% | 3,687,480 | 58.39% | 3,612,581 | 59.7% | 3,401,870 | 62.83% | 3,168,717 | 58.98% | 3,219,286 | 63.8% | 2,813,360 | 57.95% |
| 非控制權益 | 2,974,359 | 26.64% | 2,788,703 | 25.46% | 2,625,885 | 23.51% | 980,580 | 13.23% | 919,534 | 13.45% | 648,421 | 9.45% | 544,286 | 8.59% | 521,340 | 8.26% | 468,848 | 7.75% | 340,419 | 6.29% | 298,694 | 5.56% | 272,329 | 5.4% | 273,860 | 5.64% |
| 權益總額 | 8,880,387 | 79.55% | 7,826,714 | 71.45% | 7,160,928 | 64.12% | 5,142,983 | 69.4% | 4,726,248 | 69.15% | 4,294,569 | 62.59% | 4,178,974 | 65.92% | 4,208,820 | 66.65% | 4,081,429 | 67.45% | 3,742,289 | 69.12% | 3,467,411 | 64.54% | 3,491,615 | 69.19% | 3,087,220 | 63.59% |
| 負債及權益總計 | 11,162,944 | 100% | 10,953,524 | 100% | 11,168,170 | 100% | 7,410,775 | 100% | 6,834,467 | 100% | 6,861,785 | 100% | 6,339,935 | 100% | 6,314,963 | 100% | 6,051,272 | 100% | 5,414,575 | 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% | 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% |
| 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
生達(1720) 截至2024年第3季「資產總額」總計約為NT$112億元，相較上一季減少約NT$-6.07億元、相較去年年末減少約NT$-2,578萬元
生達(1720) 2024年第3季財報顯示公司「資產總額」約NT$112億元；負債總額約NT$22.83億元、為資產總額的20.45%；權益總額約NT$88.8億元、為資產總額的79.55%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$118億元；負債總額約NT$30.95億元、為資產總額的26.3%；權益總額約NT$86.74億元、為資產總額的73.7%。
今年第3季相較上一季「資產總額」增加約NT$-6.07億元。
對比去年年末
去年年末的「資產總額」則為NT$112億元；負債總額約NT$30.51億元、為資產總額的27.27%；權益總額約NT$81.37億元、為資產總額的72.73%。
今年第3季相較去年年末「資產總額」增加約NT$-2,578萬元。
| 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 | 11,162,944 | 100% | 11,769,640 | 100% | 11,571,621 | 100% | 11,188,724 | 100% | 10,953,524 | 100% | 11,215,123 | 100% | 10,999,655 | 100% | 10,968,259 | 100% | 11,168,170 | 100% | 10,794,599 | 100% | 9,990,589 | 100% | 10,104,021 | 100% | 7,410,775 | 100% | 7,386,444 | 100% | 7,323,327 | 100% | 7,049,447 | 100% | 6,834,467 | 100% | 6,855,663 | 100% | 6,953,392 | 100% | 6,928,004 | 100% | 6,861,785 | 100% | 6,544,427 | 100% | 6,629,693 | 100% | 6,439,113 | 100% | 6,339,935 | 100% | 6,427,450 | 100% | 6,332,695 | 100% | 6,374,217 | 100% | 6,314,963 | 100% | 6,302,197 | 100% | 6,105,648 | 100% | 6,225,840 | 100% | 6,051,272 | 100% | 5,846,431 | 100% | 5,844,678 | 100% | 5,795,287 | 100% | 5,414,575 | 100% | 5,407,359 | 100% | 5,373,255 | 100% | 5,374,647 | 100% |
| 負債總額 | 2,282,557 | 20.45% | 3,095,353 | 26.3% | 3,523,836 | 30.45% | 3,051,387 | 27.27% | 3,126,810 | 28.55% | 3,717,108 | 33.14% | 3,863,052 | 35.12% | 3,532,658 | 32.21% | 4,007,242 | 35.88% | 4,002,029 | 37.07% | 3,453,031 | 34.56% | 3,304,407 | 32.7% | 2,267,792 | 30.6% | 2,399,064 | 32.48% | 2,158,437 | 29.47% | 2,143,612 | 30.41% | 2,108,219 | 30.85% | 2,217,061 | 32.34% | 2,537,936 | 36.5% | 2,281,583 | 32.93% | 2,567,216 | 37.41% | 2,417,551 | 36.94% | 2,305,023 | 34.77% | 2,192,801 | 34.05% | 2,160,961 | 34.08% | 2,357,535 | 36.68% | 2,080,546 | 32.85% | 2,172,032 | 34.08% | 2,106,143 | 33.35% | 2,235,016 | 35.46% | 1,883,806 | 30.85% | 2,029,176 | 32.59% | 1,969,843 | 32.55% | 2,026,847 | 34.67% | 1,850,604 | 31.66% | 1,908,366 | 32.93% | 1,672,286 | 30.88% | 1,780,927 | 32.94% | 1,657,178 | 30.84% | 1,768,895 | 32.91% |
| 權益總額 | 8,880,387 | 79.55% | 8,674,287 | 73.7% | 8,047,785 | 69.55% | 8,137,337 | 72.73% | 7,826,714 | 71.45% | 7,498,015 | 66.86% | 7,136,603 | 64.88% | 7,435,601 | 67.79% | 7,160,928 | 64.12% | 6,792,570 | 62.93% | 6,537,558 | 65.44% | 6,799,614 | 67.3% | 5,142,983 | 69.4% | 4,987,380 | 67.52% | 5,164,890 | 70.53% | 4,905,835 | 69.59% | 4,726,248 | 69.15% | 4,638,602 | 67.66% | 4,415,456 | 63.5% | 4,646,421 | 67.07% | 4,294,569 | 62.59% | 4,126,876 | 63.06% | 4,324,670 | 65.23% | 4,246,312 | 65.95% | 4,178,974 | 65.92% | 4,069,915 | 63.32% | 4,252,149 | 67.15% | 4,202,185 | 65.92% | 4,208,820 | 66.65% | 4,067,181 | 64.54% | 4,221,842 | 69.15% | 4,196,664 | 67.41% | 4,081,429 | 67.45% | 3,819,584 | 65.33% | 3,994,074 | 68.34% | 3,886,921 | 67.07% | 3,742,289 | 69.12% | 3,626,432 | 67.06% | 3,716,077 | 69.16% | 3,605,752 | 67.09% |
流動資產
生達(1720) 截至2024年第3季「流動資產」總計約為NT$48.89億元，相較上一季減少約NT$-4.55億元、相較去年年末減少約NT$-5.29億元
生達(1720) 2024年第3季財報顯示公司「流動資產」總計約NT$48.89億元、約佔整體資產的43.79%。
對比上一季
上一季流動資產總計約NT$53.44億元、約佔整體資產的45.4%。今年第3季相較上一季減少約NT$-4.55億元。
對比去年年末
去年年末流動資產則為NT$54.18億元、約佔整體資產的48.42%。今年第3季相較去年年末減少約NT$-5.29億元。
| 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 | 4,888,536 | 43.79% | 5,343,677 | 45.4% | 5,471,516 | 47.28% | 5,417,756 | 48.42% | 5,300,676 | 48.39% | 5,643,639 | 50.32% | 5,511,394 | 50.11% | 5,589,493 | 50.96% | 5,940,961 | 53.2% | 5,681,647 | 52.63% | 5,538,191 | 55.43% | 5,784,251 | 57.25% | 3,662,909 | 49.43% | 3,610,107 | 48.87% | 3,571,190 | 48.76% | 3,601,595 | 51.09% | 3,308,996 | 48.42% | 3,459,118 | 50.46% | 3,638,751 | 52.33% | 3,614,017 | 52.17% | 3,611,465 | 52.63% | 3,279,785 | 50.12% | 3,354,264 | 50.59% | 3,298,984 | 51.23% | 3,155,128 | 49.77% | 3,199,239 | 49.77% | 3,119,868 | 49.27% | 3,162,891 | 49.62% | 3,068,421 | 48.59% | 3,027,820 | 48.04% | 2,843,599 | 46.57% | 2,957,875 | 47.51% | 2,746,880 | 45.39% | 2,508,001 | 42.9% | 2,552,856 | 43.68% | 2,603,604 | 44.93% | 2,480,103 | 45.8% | 2,501,283 | 46.26% | 2,449,751 | 45.59% | 2,451,316 | 45.61% |
非流動資產
生達(1720) 截至2024年第3季「非流動資產」總計約為NT$62.74億元，相較上一季減少約NT$-1.52億元、相較去年年末增加約NT$5.03億元
生達(1720) 2024年第3季財報顯示公司「非流動資產」總計約NT$62.74億元、約佔整體資產的56.21%。
對比上一季
上一季非流動資產總計約NT$64.26億元、約佔整體資產的54.6%。今年第3季相較上一季減少約NT$-1.52億元。
對比去年年末
去年年末非流動資產則為NT$57.71億元、約佔整體資產的51.58%。今年第3季相較去年年末增加約NT$5.03億元。
| 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 | 6,274,408 | 56.21% | 6,425,963 | 54.6% | 6,100,105 | 52.72% | 5,770,968 | 51.58% | 5,652,848 | 51.61% | 5,571,484 | 49.68% | 5,488,261 | 49.89% | 5,378,766 | 49.04% | 5,227,209 | 46.8% | 5,112,952 | 47.37% | 4,452,398 | 44.57% | 4,319,770 | 42.75% | 3,747,866 | 50.57% | 3,776,337 | 51.13% | 3,752,137 | 51.24% | 3,447,852 | 48.91% | 3,525,471 | 51.58% | 3,396,545 | 49.54% | 3,314,641 | 47.67% | 3,313,987 | 47.83% | 3,250,320 | 47.37% | 3,264,642 | 49.88% | 3,275,429 | 49.41% | 3,140,129 | 48.77% | 3,184,807 | 50.23% | 3,228,211 | 50.23% | 3,212,827 | 50.73% | 3,211,326 | 50.38% | 3,246,542 | 51.41% | 3,274,377 | 51.96% | 3,262,049 | 53.43% | 3,267,965 | 52.49% | 3,304,392 | 54.61% | 3,338,430 | 57.1% | 3,291,822 | 56.32% | 3,191,683 | 55.07% | 2,934,472 | 54.2% | 2,906,076 | 53.74% | 2,923,504 | 54.41% | 2,923,331 | 54.39% |
流動負債
生達(1720) 截至2024年第3季「流動負債」總計約為NT$16.85億元，相較上一季減少約NT$-7.85億元、相較去年年末減少約NT$-6.86億元
生達(1720) 2024年第3季財報顯示公司「流動負債」總計約NT$16.85億元、約佔整體資產的15.1%。
對比上一季
上一季流動負債總計約NT$24.71億元、約佔整體資產的20.99%。今年第3季相較上一季減少約NT$-7.85億元。
對比去年年末
去年年末流動負債則為NT$23.71億元、約佔整體資產的21.19%。今年第3季相較去年年末減少約NT$-6.86億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動負債 | 1,685,380 | 15.1% | 2,470,700 | 20.99% | 2,866,587 | 24.77% | 2,370,880 | 21.19% | 2,535,532 | 23.15% | 3,101,394 | 27.65% | 3,237,065 | 29.43% | 2,879,832 | 26.26% | 3,306,926 | 29.61% | 3,425,825 | 31.74% | 2,869,414 | 28.72% | 2,716,097 | 26.88% | 1,740,975 | 23.49% | 1,866,727 | 25.27% | 1,623,822 | 22.17% | 1,650,616 | 23.41% | 1,615,269 | 23.63% | 1,786,556 | 26.06% | 2,093,076 | 30.1% | 1,813,056 | 26.17% | 2,023,565 | 29.49% | 1,867,239 | 28.53% | 1,735,543 | 26.18% | 1,687,530 | 26.21% | 1,647,545 | 25.99% | 1,841,827 | 28.66% | 1,554,160 | 24.54% | 1,646,341 | 25.83% | 1,586,549 | 25.12% | 1,755,414 | 27.85% | 1,396,862 | 22.88% | 1,646,886 | 26.45% | 1,579,768 | 26.11% | 1,490,688 | 25.5% | 1,217,415 | 20.83% | 1,177,842 | 20.32% | 1,069,331 | 19.75% | 1,090,091 | 20.16% | 934,264 | 17.39% | 1,053,321 | 19.6% |
非流動負債
生達(1720) 截至2024年第3季「非流動負債」總計約為NT$5.97億元，相較上一季減少約NT$-2,748萬元、相較去年年末減少約NT$-8,333萬元
生達(1720) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.97億元、約佔整體資產的5.35%。
對比上一季
上一季非流動負債總計約NT$6.25億元、約佔整體資產的5.31%。今年第3季相較上一季減少約NT$-2,748萬元。
對比去年年末
去年年末非流動負債則為NT$6.81億元、約佔整體資產的6.08%。今年第3季相較去年年末減少約NT$-8,333萬元。
| 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 | % | |
| 非流動負債 | 597,177 | 5.35% | 624,653 | 5.31% | 657,249 | 5.68% | 680,507 | 6.08% | 591,278 | 5.4% | 615,714 | 5.49% | 625,987 | 5.69% | 652,826 | 5.95% | 700,316 | 6.27% | 576,204 | 5.34% | 583,617 | 5.84% | 588,310 | 5.82% | 526,817 | 7.11% | 532,337 | 7.21% | 534,615 | 7.3% | 492,996 | 6.99% | 492,950 | 7.21% | 430,505 | 6.28% | 444,860 | 6.4% | 468,527 | 6.76% | 543,651 | 7.92% | 550,312 | 8.41% | 569,480 | 8.59% | 505,271 | 7.85% | 513,416 | 8.1% | 515,708 | 8.02% | 526,386 | 8.31% | 525,691 | 8.25% | 519,594 | 8.23% | 479,602 | 7.61% | 486,944 | 7.98% | 382,290 | 6.14% | 390,075 | 6.45% | 536,159 | 9.17% | 633,189 | 10.83% | 730,524 | 12.61% | 602,955 | 11.14% | 690,836 | 12.78% | 722,914 | 13.45% | 715,574 | 13.31% |
權益
生達(1720) 截至2024年第3季「權益」總計約為NT$88.8億元，相較上一季增加約NT$2.06億元、相較去年年末增加約NT$7.43億元
生達(1720) 2024年第3季財報顯示公司「權益」總計約NT$88.8億元、約佔整體資產的79.55%。
對比上一季
上一季權益總計約NT$86.74億元、約佔整體資產的73.7%。今年第3季相較上一季增加約NT$2.06億元。
對比去年年末
去年年末權益則為NT$81.37億元、約佔整體資產的72.73%。今年第3季相較去年年末增加約NT$7.43億元。
| 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 | 8,880,387 | 79.55% | 8,674,287 | 73.7% | 8,047,785 | 69.55% | 8,137,337 | 72.73% | 7,826,714 | 71.45% | 7,498,015 | 66.86% | 7,136,603 | 64.88% | 7,435,601 | 67.79% | 7,160,928 | 64.12% | 6,792,570 | 62.93% | 6,537,558 | 65.44% | 6,799,614 | 67.3% | 5,142,983 | 69.4% | 4,987,380 | 67.52% | 5,164,890 | 70.53% | 4,905,835 | 69.59% | 4,726,248 | 69.15% | 4,638,602 | 67.66% | 4,415,456 | 63.5% | 4,646,421 | 67.07% | 4,294,569 | 62.59% | 4,126,876 | 63.06% | 4,324,670 | 65.23% | 4,246,312 | 65.95% | 4,178,974 | 65.92% | 4,069,915 | 63.32% | 4,252,149 | 67.15% | 4,202,185 | 65.92% | 4,208,820 | 66.65% | 4,067,181 | 64.54% | 4,221,842 | 69.15% | 4,196,664 | 67.41% | 4,081,429 | 67.45% | 3,819,584 | 65.33% | 3,994,074 | 68.34% | 3,886,921 | 67.07% | 3,742,289 | 69.12% | 3,626,432 | 67.06% | 3,716,077 | 69.16% | 3,605,752 | 67.09% |
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