1762
27.75
TWD+0.15 (0.54%)
2025.08.28收盤
中化生－資產負債表
合併資產負債表
| (TWD千元) | 截至2019/06/30 | 截至2019/03/31 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/09/30 | 截至2015/03/31 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/09/30 | 截至2013/03/31 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||
| 現金及約當現金 | 154,382 | 4.6% | 97,429 | 2.95% | 168,582 | 5.04% | 173,616 | 5.23% | 89,076 | 3.34% | 120,753 | 4.54% | 117,434 | 4.29% | 208,655 | 7.28% | 159,931 | 5.85% | 156,020 | 5.62% | 212,000 | 6.85% | 197,625 | 6.37% | 197,474 | 6.5% | 178,130 | 5.85% | 238,041 | 7.45% | 177,023 | 7.25% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0% | 0 | 143 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 合約資產－流動 | 5,588 | 0.17% | ||||||||||||||||||||||||||||||
| 應收票據淨額 | 774 | 0.02% | 687 | 0.02% | 896 | 0.03% | 1,638 | 0.05% | 360 | 0.01% | 1,385 | 0.05% | 2,425 | 0.09% | 1,073 | 0.04% | 874 | 0.03% | 1,275 | 0.05% | 3,871 | 0.13% | 3,035 | 0.1% | 3,921 | 0.13% | 3,105 | 0.1% | 1,869 | 0.06% | 1,635 | 0.07% |
| 應收帳款淨額 | 140,155 | 4.18% | 170,751 | 5.16% | 170,276 | 5.09% | 106,874 | 3.22% | 108,620 | 4.07% | 102,088 | 3.84% | 127,483 | 4.66% | 145,697 | 5.08% | 123,025 | 4.5% | 184,418 | 6.64% | 44,184 | 1.43% | 94,592 | 3.05% | 74,079 | 2.44% | 123,141 | 4.05% | 277,203 | 8.68% | 182,469 | 7.47% |
| 應收帳款－關係人淨額 | 24,989 | 0.74% | 23,709 | 0.72% | 25,059 | 0.75% | 23,145 | 0.7% | 15,629 | 0.59% | 14,486 | 0.54% | 15,914 | 0.58% | 15,153 | 0.53% | 2,384 | 0.09% | 1,645 | 0.06% | 5,759 | 0.19% | 5,018 | 0.16% | 3,143 | 0.1% | 8,568 | 0.28% | 1,395 | 0.04% | 5,444 | 0.22% |
| 其他應收款 | 23,533 | 0.7% | 7,110 | 0.21% | 5,191 | 0.16% | 7,217 | 0.22% | ||||||||||||||||||||||||
| 本期所得稅資產 | 2,158 | 0.06% | 2,155 | 0.07% | 1,712 | 0.05% | ||||||||||||||||||||||||||
| 存貨 | 275,956 | 8.23% | 318,937 | 9.64% | 295,916 | 8.84% | 322,721 | 9.73% | 439,528 | 16.48% | 396,036 | 14.88% | 449,355 | 16.43% | 462,430 | 16.14% | 458,374 | 16.76% | 445,287 | 16.04% | 414,717 | 13.4% | 391,967 | 12.64% | 389,412 | 12.81% | 388,324 | 12.76% | 349,906 | 10.96% | 411,647 | 16.85% |
| 預付款項 | 5,670 | 0.17% | 6,160 | 0.19% | 6,064 | 0.18% | 8,499 | 0.26% | 7,896 | 0.3% | 13,182 | 0.5% | 3,023 | 0.11% | 3,240 | 0.11% | 3,470 | 0.13% | 4,484 | 0.16% | 9,347 | 0.3% | 6,104 | 0.2% | 7,639 | 0.25% | 3,938 | 0.13% | 2,805 | 0.09% | 11,592 | 0.47% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 263,553 | 7.88% | 263,553 | 7.95% | ||||||||||||||||||||||||
| 流動資產合計 | 633,205 | 18.88% | 626,938 | 18.95% | 937,249 | 28.01% | 907,406 | 27.36% | 932,040 | 34.94% | 656,819 | 24.67% | 728,646 | 26.64% | 851,125 | 29.7% | 769,748 | 28.15% | 813,407 | 29.3% | 699,447 | 22.6% | 709,050 | 22.87% | 683,353 | 22.48% | 713,791 | 23.46% | 877,938 | 27.49% | 795,858 | 32.58% |
| 非流動資產 | ||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 31,032 | 0.93% | 33,250 | 1.01% | 29,072 | 0.87% | 30,601 | 0.92% | ||||||||||||||||||||||||
| 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% | 0 | 0% | 99,557 | 2.98% | 98,300 | 2.96% | ||||||||||||||||||||||||
| 採用權益法之投資 | 433,937 | 12.94% | 394,356 | 11.92% | ||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,191,803 | 65.34% | 2,193,024 | 66.3% | 2,225,798 | 66.51% | 2,222,226 | 67% | 1,566,962 | 58.74% | 1,836,954 | 69.01% | 1,850,324 | 67.65% | 1,847,692 | 64.48% | 1,807,751 | 66.12% | 1,807,688 | 65.13% | 2,237,989 | 72.31% | 2,229,846 | 71.91% | 2,204,758 | 72.53% | 2,194,474 | 72.13% | 2,195,756 | 68.76% | 1,510,179 | 61.82% |
| 使用權資產 | 6,449 | 0.19% | 7,003 | 0.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 投資性不動產淨額 | 10,700 | 0.32% | 10,700 | 0.32% | 10,700 | 0.32% | 10,700 | 0.32% | 10,700 | 0.4% | 10,700 | 0.4% | 10,700 | 0.39% | 10,700 | 0.37% | 10,700 | 0.39% | 10,700 | 0.39% | 10,700 | 0.35% | 10,700 | 0.35% | 10,700 | 0.35% | 10,700 | 0.35% | 10,700 | 0.34% | 10,700 | 0.44% |
| 無形資產 | 1,756 | 0.05% | 1,972 | 0.06% | 2,505 | 0.07% | 2,914 | 0.09% | 1,373 | 0.05% | 1,586 | 0.06% | 306 | 0.01% | 590 | 0.02% | 1,130 | 0.04% | 1,118 | 0.04% | 1,775 | 0.06% | 0 | 0 | 0 | 0 | 0 | |||||
| 遞延所得稅資產 | 21,510 | 0.64% | 20,332 | 0.61% | 16,286 | 0.49% | 18,546 | 0.56% | 15,247 | 0.57% | 15,381 | 0.58% | 11,799 | 0.43% | 18,197 | 0.64% | 21,106 | 0.77% | 20,430 | 0.74% | 16,365 | 0.53% | 21,545 | 0.69% | 17,375 | 0.57% | 19,699 | 0.65% | 18,307 | 0.57% | 21,661 | 0.89% |
| 其他非流動資產 | 24,292 | 0.72% | 20,220 | 0.61% | 25,241 | 0.75% | 26,167 | 0.79% | ||||||||||||||||||||||||
| 非流動資產合計 | 2,721,479 | 81.12% | 2,680,857 | 81.05% | 2,409,159 | 71.99% | 2,409,454 | 72.64% | 1,735,389 | 65.06% | 2,005,063 | 75.33% | 2,006,408 | 73.36% | 2,014,264 | 70.3% | 1,964,463 | 71.85% | 1,962,282 | 70.7% | 2,395,365 | 77.4% | 2,391,886 | 77.13% | 2,356,609 | 77.52% | 2,328,683 | 76.54% | 2,315,614 | 72.51% | 1,647,118 | 67.42% |
| 資產總計 | 3,354,684 | 100% | 3,307,795 | 100% | 3,346,408 | 100% | 3,316,860 | 100% | 2,667,429 | 100% | 2,661,882 | 100% | 2,735,054 | 100% | 2,865,389 | 100% | 2,734,211 | 100% | 2,775,689 | 100% | 3,094,812 | 100% | 3,100,936 | 100% | 3,039,962 | 100% | 3,042,474 | 100% | 3,193,552 | 100% | 2,442,976 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||
| 短期借款 | 290,000 | 8.64% | 100,000 | 3.02% | 350,000 | 10.46% | 328,957 | 9.92% | 160,000 | 6% | 110,000 | 4.13% | 90,000 | 3.29% | 230,000 | 8.03% | 215,000 | 7.86% | 315,000 | 11.35% | 145,000 | 4.69% | 655,000 | 21.12% | 355,000 | 11.68% | 275,000 | 9.04% | 170,000 | 5.32% | 160,000 | 6.55% |
| 應付短期票券 | 69,897 | 2.08% | 159,885 | 4.83% | 109,966 | 3.29% | 159,815 | 4.82% | 219,694 | 8.24% | 169,871 | 6.38% | 219,891 | 8.04% | 169,732 | 5.92% | 189,737 | 6.94% | 219,696 | 7.92% | 89,898 | 2.9% | 89,978 | 2.9% | 69,964 | 2.3% | 69,917 | 2.3% | 39,985 | 1.25% | 39,949 | 1.64% |
| 合約負債－流動 | 4,878 | 0.15% | 3,477 | 0.11% | 2,352 | 0.07% | ||||||||||||||||||||||||||
| 應付票據 | 603 | 0.02% | 596 | 0.02% | 596 | 0.02% | 0 | 0% | 380 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,035 | 0.04% | 0 | 0% | 1,710 | 0.06% | 0 | 0% | 1,668 | 0.05% | ||||||
| 應付帳款 | 60,566 | 1.81% | 62,483 | 1.89% | 97,988 | 2.93% | 87,834 | 2.65% | 60,580 | 2.27% | 58,727 | 2.21% | 61,296 | 2.24% | 81,508 | 2.84% | 64,122 | 2.35% | 114,459 | 4.12% | 70,139 | 2.27% | 84,881 | 2.74% | 60,677 | 2% | 87,627 | 2.88% | 102,776 | 3.22% | 117,364 | 4.8% |
| 其他應付款 | 207,639 | 6.19% | 107,468 | 3.25% | 149,497 | 4.47% | 82,953 | 2.5% | ||||||||||||||||||||||||
| 其他應付款項－關係人 | 1,419 | 0.04% | ||||||||||||||||||||||||||||||
| 本期所得稅負債 | 16,464 | 0.49% | 21,615 | 0.65% | 6,852 | 0.2% | 3,531 | 0.11% | 1,997 | 0.07% | 16,847 | 0.63% | 21,841 | 0.8% | 24,514 | 0.86% | 8,141 | 0.3% | 1,425 | 0.05% | 5,839 | 0.19% | 5,427 | 0.18% | 720 | 0.02% | 33,399 | 1.1% | 12,810 | 0.4% | 28,939 | 1.18% |
| 租賃負債－流動 | 2,593 | 0.08% | 2,572 | 0.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他流動負債 | 4,278 | 0.13% | 2,215 | 0.07% | 4,922 | 0.15% | 4,276 | 0.13% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0% | 0 | 0% | 60,000 | 2.25% | 80,000 | 3.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 3.23% | 112,500 | 3.63% | 87,500 | 2.88% | 0 | 0 | 0 | |||||
| 其他流動負債－其他 | 4,278 | 0.13% | 2,215 | 0.07% | 4,922 | 0.15% | 4,276 | 0.13% | 4,800 | 0.18% | 5,760 | 0.22% | 2,485 | 0.09% | 5,892 | 0.21% | 1,469 | 0.05% | 4,026 | 0.15% | 6,799 | 0.22% | 4 | 0% | 9,261 | 0.3% | ||||||
| 流動負債合計 | 658,337 | 19.62% | 460,311 | 13.92% | 722,173 | 21.58% | 667,366 | 20.12% | 643,575 | 24.13% | 556,778 | 20.92% | 617,395 | 22.57% | 615,104 | 21.47% | 571,354 | 20.9% | 734,609 | 26.47% | 581,495 | 18.79% | 1,032,180 | 33.29% | 677,859 | 22.3% | 607,714 | 19.97% | 610,460 | 19.12% | 453,358 | 18.56% |
| 非流動負債 | ||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 長期借款 | 496,512 | 14.8% | 567,440 | 17.15% | 567,440 | 16.96% | 567,440 | 17.11% | 70,000 | 2.62% | 100,000 | 3.76% | 130,000 | 4.75% | 130,000 | 4.54% | 130,000 | 4.75% | 0 | 0% | 610,000 | 19.71% | 90,000 | 2.9% | 390,000 | 12.83% | 402,500 | 13.23% | 635,000 | 19.88% | 0 | 0% |
| 遞延所得稅負債 | 244,650 | 7.29% | 244,141 | 7.38% | 249,391 | 7.45% | 252,800 | 7.62% | 242,614 | 9.1% | 242,438 | 9.11% | 240,042 | 8.78% | 240,959 | 8.41% | 242,048 | 8.85% | 240,266 | 8.66% | 241,243 | 7.8% | 241,992 | 7.8% | 241,250 | 7.94% | 241,791 | 7.95% | 243,248 | 7.62% | 241,683 | 9.89% |
| 租賃負債－非流動 | 3,775 | 0.11% | 4,435 | 0.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他非流動負債 | 0 | 0% | 522 | 0.02% | 576 | 0.02% | 576 | 0.02% | ||||||||||||||||||||||||
| 存入保證金 | 0 | 0% | 522 | 0.02% | ||||||||||||||||||||||||||||
| 非流動負債合計 | 744,937 | 22.21% | 816,538 | 24.69% | 817,407 | 24.43% | 820,816 | 24.75% | 312,880 | 11.73% | 342,704 | 12.87% | 370,308 | 13.54% | 371,225 | 12.96% | 372,314 | 13.62% | 241,280 | 8.69% | 859,733 | 27.78% | 344,356 | 11.1% | 652,086 | 21.45% | 672,121 | 22.09% | 925,925 | 28.99% | 290,789 | 11.9% |
| 負債總計 | 1,403,274 | 41.83% | 1,276,849 | 38.6% | 1,539,580 | 46.01% | 1,488,182 | 44.87% | 956,455 | 35.86% | 899,482 | 33.79% | 987,703 | 36.11% | 986,329 | 34.42% | 943,668 | 34.51% | 975,889 | 35.16% | 1,441,228 | 46.57% | 1,376,536 | 44.39% | 1,329,945 | 43.75% | 1,279,835 | 42.07% | 1,536,385 | 48.11% | 744,147 | 30.46% |
| 權益 | ||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||
| 普通股股本 | 775,600 | 23.12% | 775,600 | 23.45% | 775,600 | 23.18% | 775,600 | 23.38% | 775,600 | 29.08% | 775,600 | 29.14% | 775,600 | 28.36% | 775,600 | 27.07% | 775,600 | 28.37% | 775,600 | 27.94% | 775,600 | 25.06% | 775,600 | 25.01% | 775,600 | 25.51% | 775,600 | 25.49% | 775,600 | 24.29% | 775,600 | 31.75% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 股本合計 | 775,600 | 23.12% | 775,600 | 23.45% | 775,600 | 23.18% | 775,600 | 23.38% | 775,600 | 29.08% | 775,600 | 29.14% | 775,600 | 28.36% | 775,600 | 27.07% | 775,600 | 28.37% | 775,600 | 27.94% | 775,600 | 25.06% | 775,600 | 25.01% | 775,600 | 25.51% | 775,600 | 25.49% | 775,600 | 24.29% | 775,600 | 31.75% |
| 資本公積 | ||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 333,746 | 9.95% | 333,746 | 10.09% | 333,746 | 9.97% | 333,746 | 10.06% | ||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 資本公積－其他 | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% | 577 | 0.02% |
| 資本公積合計 | 334,323 | 9.97% | 334,323 | 10.11% | 334,323 | 9.99% | 334,323 | 10.08% | 334,323 | 12.53% | 334,323 | 12.56% | 334,323 | 12.22% | 334,323 | 11.67% | 334,323 | 12.23% | 334,323 | 12.04% | 334,323 | 10.8% | 334,323 | 10.78% | 334,323 | 11% | 334,323 | 10.99% | 334,323 | 10.47% | 334,323 | 13.69% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 159,344 | 4.75% | 135,919 | 4.11% | 135,919 | 4.06% | 127,342 | 3.84% | ||||||||||||||||||||||||
| 特別盈餘公積 | 183,296 | 5.46% | 183,296 | 5.54% | 183,296 | 5.48% | 183,296 | 5.53% | 183,296 | 6.87% | 183,296 | 6.89% | 183,296 | 6.7% | 183,296 | 6.4% | 183,296 | 6.7% | 183,296 | 6.6% | 183,296 | 5.92% | 183,296 | 5.91% | 183,296 | 6.03% | 183,296 | 6.02% | 183,296 | 5.74% | 183,296 | 7.5% |
| 未分配盈餘（或待彌補虧損） | 492,001 | 14.67% | 595,032 | 17.99% | 381,258 | 11.39% | 413,661 | 12.47% | 298,461 | 11.19% | 355,470 | 13.35% | 325,488 | 11.9% | 472,546 | 16.49% | 394,945 | 14.44% | 389,987 | 14.05% | 213,010 | 6.88% | 276,168 | 8.91% | 261,202 | 8.59% | 342,904 | 11.27% | 237,101 | 7.42% | 282,380 | 11.56% |
| 保留盈餘合計 | 834,641 | 24.88% | 914,247 | 27.64% | 700,473 | 20.93% | 724,299 | 21.84% | 609,099 | 22.83% | 660,080 | 24.8% | 630,098 | 23.04% | 746,320 | 26.05% | 668,719 | 24.46% | 662,302 | 23.86% | 485,325 | 15.68% | 538,801 | 17.38% | 523,835 | 17.23% | 587,980 | 19.33% | 482,177 | 15.1% | 510,357 | 20.89% |
| 其他權益 | ||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,057 | 0.03% | 1,673 | 0.05% | (19) | 0% | (794) | -0.02% | ||||||||||||||||||||||||
| 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 | 5,440 | 0.16% | 4,814 | 0.15% | (3,868) | -0.12% | (5,125) | -0.15% | ||||||||||||||||||||||||
| 其他權益合計 | 6,497 | 0.19% | 6,487 | 0.2% | (3,887) | -0.12% | (5,919) | -0.18% | (8,346) | -0.31% | (7,904) | -0.3% | (10,266) | -0.38% | (5,249) | -0.18% | (16,329) | -0.6% | (565) | -0.02% | 13,746 | 0.44% | 15,752 | 0.51% | 16,377 | 0.54% | (2,352) | -0.08% | (13,236) | -0.41% | 401 | 0.02% |
| 歸屬於母公司業主之權益合計 | 1,951,061 | 58.16% | 2,030,657 | 61.39% | 1,806,509 | 53.98% | 1,828,303 | 55.12% | 1,710,676 | 64.13% | 1,762,099 | 66.2% | 1,729,755 | 63.24% | 1,850,994 | 64.6% | 1,762,313 | 64.45% | 1,771,660 | 63.83% | 1,608,994 | 51.99% | 1,664,476 | 53.68% | 1,650,135 | 54.28% | 1,695,551 | 55.73% | 1,578,864 | 49.44% | 1,620,681 | 66.34% |
| 非控制權益 | 349 | 0.01% | 289 | 0.01% | 319 | 0.01% | 375 | 0.01% | 298 | 0.01% | 301 | 0.01% | 17,596 | 0.64% | 28,066 | 0.98% | 28,230 | 1.03% | 28,140 | 1.01% | 44,590 | 1.44% | 59,924 | 1.93% | 59,882 | 1.97% | 67,088 | 2.21% | 78,303 | 2.45% | 78,148 | 3.2% |
| 權益總額 | 1,951,410 | 58.17% | 2,030,946 | 61.4% | 1,806,828 | 53.99% | 1,828,678 | 55.13% | 1,710,974 | 64.14% | 1,762,400 | 66.21% | 1,747,351 | 63.89% | 1,879,060 | 65.58% | 1,790,543 | 65.49% | 1,799,800 | 64.84% | 1,653,584 | 53.43% | 1,724,400 | 55.61% | 1,710,017 | 56.25% | 1,762,639 | 57.93% | 1,657,167 | 51.89% | 1,698,829 | 69.54% |
| 負債及權益總計 | 3,354,684 | 100% | 3,307,795 | 100% | 3,346,408 | 100% | 3,316,860 | 100% | 2,667,429 | 100% | 2,661,882 | 100% | 2,735,054 | 100% | 2,865,389 | 100% | 2,734,211 | 100% | 2,775,689 | 100% | ||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% | 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
中化生(1762) 截至2023年第3季「資產總額」總計約為NT$50.36億元，相較上一季增加約NT$1.09億元、相較去年年末增加約NT$4.72億元
中化生(1762) 2023年第3季財報顯示公司「資產總額」約NT$50.36億元；負債總額約NT$17.26億元、為資產總額的34.28%；權益總額約NT$33.1億元、為資產總額的65.72%。
對比上一季
上一季的(2023年第2季)「資產總額」則為NT$49.27億元；負債總額約NT$16.12億元、為資產總額的32.72%；權益總額約NT$33.15億元、為資產總額的67.28%。
今年第3季相較上一季「資產總額」增加約NT$1.09億元。
對比去年年末
去年年末的「資產總額」則為NT$45.64億元；負債總額約NT$13.71億元、為資產總額的30.04%；權益總額約NT$31.93億元、為資產總額的69.96%。
今年第3季相較去年年末「資產總額」增加約NT$4.72億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5,036,152 | 100% | 4,927,377 | 100% | 5,013,363 | 100% | 4,564,144 | 100% | 4,428,466 | 100% | 4,401,515 | 100% | 4,578,224 | 100% | 4,380,761 | 100% | 4,235,856 | 100% | 3,783,150 | 100% | 3,320,438 | 100% | 3,147,140 | 100% | 2,986,385 | 100% | 3,073,956 | 100% | 3,448,740 | 100% | 3,438,847 | 100% | 3,338,380 | 100% | 3,354,684 | 100% | 3,307,795 | 100% | 3,221,418 | 100% | 3,159,292 | 100% | 3,346,408 | 100% | 3,316,860 | 100% | 3,447,925 | 100% | 3,502,021 | 100% | 2,667,429 | 100% | 2,661,882 | 100% | 2,725,642 | 100% | 2,742,075 | 100% | 2,735,054 | 100% | 2,865,389 | 100% | 2,870,633 | 100% | 2,734,211 | 100% | 2,719,335 | 100% | 2,775,689 | 100% | 3,207,463 | 100% | 3,162,078 | 100% | 3,094,812 | 100% | 3,100,936 | 100% | 3,040,155 | 100% |
| 負債總額 | 1,726,175 | 34.28% | 1,612,287 | 32.72% | 1,607,578 | 32.07% | 1,371,125 | 30.04% | 1,327,117 | 29.97% | 1,411,351 | 32.07% | 1,604,125 | 35.04% | 1,486,487 | 33.93% | 1,440,765 | 34.01% | 982,461 | 25.97% | 694,750 | 20.92% | 648,477 | 20.61% | 581,984 | 19.49% | 697,495 | 22.69% | 1,402,331 | 40.66% | 1,423,715 | 41.40% | 1,363,825 | 40.85% | 1,403,274 | 41.83% | 1,276,849 | 38.60% | 1,237,515 | 38.42% | 1,109,690 | 35.12% | 1,539,580 | 46.01% | 1,488,182 | 44.87% | 1,626,704 | 47.18% | 1,734,192 | 49.52% | 956,455 | 35.86% | 899,482 | 33.79% | 954,475 | 35.02% | 999,531 | 36.45% | 987,703 | 36.11% | 986,329 | 34.42% | 1,006,839 | 35.07% | 943,668 | 34.51% | 950,842 | 34.97% | 975,889 | 35.16% | 1,591,537 | 49.62% | 1,540,878 | 48.73% | 1,441,228 | 46.57% | 1,376,536 | 44.39% | 1,329,137 | 43.72% |
| 權益總額 | 3,309,977 | 65.72% | 3,315,090 | 67.28% | 3,405,785 | 67.93% | 3,193,019 | 69.96% | 3,101,349 | 70.03% | 2,990,164 | 67.93% | 2,974,099 | 64.96% | 2,894,274 | 66.07% | 2,795,091 | 65.99% | 2,800,689 | 74.03% | 2,625,688 | 79.08% | 2,498,663 | 79.39% | 2,404,401 | 80.51% | 2,376,461 | 77.31% | 2,046,409 | 59.34% | 2,015,132 | 58.60% | 1,974,555 | 59.15% | 1,951,410 | 58.17% | 2,030,946 | 61.40% | 1,983,903 | 61.58% | 2,049,602 | 64.88% | 1,806,828 | 53.99% | 1,828,678 | 55.13% | 1,821,221 | 52.82% | 1,767,829 | 50.48% | 1,710,974 | 64.14% | 1,762,400 | 66.21% | 1,771,167 | 64.98% | 1,742,544 | 63.55% | 1,747,351 | 63.89% | 1,879,060 | 65.58% | 1,863,794 | 64.93% | 1,790,543 | 65.49% | 1,768,493 | 65.03% | 1,799,800 | 64.84% | 1,615,926 | 50.38% | 1,621,200 | 51.27% | 1,653,584 | 53.43% | 1,724,400 | 55.61% | 1,711,018 | 56.28% |
流動資產
中化生(1762) 截至2023年第3季「流動資產」總計約為NT$16.59億元，相較上一季增加約NT$1.19億元、相較去年年末增加約NT$2.1億元
中化生(1762) 2023年第3季財報顯示公司「流動資產」總計約NT$16.59億元、約佔整體資產的32.94%。
對比上一季
上一季流動資產總計約NT$15.4億元、約佔整體資產的31.26%。今年第3季相較上一季增加約NT$1.19億元。
對比去年年末
去年年末流動資產則為NT$14.49億元、約佔整體資產的31.75%。今年第3季相較去年年末增加約NT$2.1億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,658,764 | 32.94% | 1,540,253 | 31.26% | 1,587,483 | 31.67% | 1,448,991 | 31.75% | 1,417,423 | 32.01% | 1,425,885 | 32.40% | 1,582,833 | 34.57% | 1,357,078 | 30.98% | 1,345,661 | 31.77% | 1,190,025 | 31.46% | 980,229 | 29.52% | 1,001,602 | 31.83% | 845,647 | 28.32% | 976,317 | 31.76% | 693,829 | 20.12% | 687,581 | 19.99% | 582,274 | 17.44% | 633,205 | 18.88% | 626,938 | 18.95% | 613,794 | 19.05% | 585,517 | 18.53% | 937,249 | 28.01% | 907,406 | 27.36% | 1,027,116 | 29.79% | 1,077,207 | 30.76% | 932,040 | 34.94% | 656,819 | 24.67% | 728,768 | 26.74% | 740,815 | 27.02% | 728,646 | 26.64% | 851,125 | 29.70% | 864,494 | 30.12% | 769,748 | 28.15% | 758,705 | 27.90% | 813,407 | 29.30% | 1,236,995 | 38.57% | 750,164 | 23.72% | 699,447 | 22.60% | 709,050 | 22.87% | 667,371 | 21.95% |
非流動資產
中化生(1762) 截至2023年第3季「非流動資產」總計約為NT$33.77億元，相較上一季減少約NT$-974萬元、相較去年年末增加約NT$2.62億元
中化生(1762) 2023年第3季財報顯示公司「非流動資產」總計約NT$33.77億元、約佔整體資產的67.06%。
對比上一季
上一季非流動資產總計約NT$33.87億元、約佔整體資產的68.74%。今年第3季相較上一季減少約NT$-974萬元。
對比去年年末
去年年末非流動資產則為NT$31.15億元、約佔整體資產的68.25%。今年第3季相較去年年末增加約NT$2.62億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3,377,388 | 67.06% | 3,387,124 | 68.74% | 3,425,880 | 68.33% | 3,115,153 | 68.25% | 3,011,043 | 67.99% | 2,975,630 | 67.60% | 2,995,391 | 65.43% | 3,023,683 | 69.02% | 2,890,195 | 68.23% | 2,593,125 | 68.54% | 2,340,209 | 70.48% | 2,145,538 | 68.17% | 2,140,738 | 71.68% | 2,097,639 | 68.24% | 2,754,911 | 79.88% | 2,751,266 | 80.01% | 2,756,106 | 82.56% | 2,721,479 | 81.12% | 2,680,857 | 81.05% | 2,607,624 | 80.95% | 2,573,775 | 81.47% | 2,409,159 | 71.99% | 2,409,454 | 72.64% | 2,420,809 | 70.21% | 2,424,814 | 69.24% | 1,735,389 | 65.06% | 2,005,063 | 75.33% | 1,996,874 | 73.26% | 2,001,260 | 72.98% | 2,006,408 | 73.36% | 2,014,264 | 70.30% | 2,006,139 | 69.88% | 1,964,463 | 71.85% | 1,960,630 | 72.10% | 1,962,282 | 70.70% | 1,970,468 | 61.43% | 2,411,914 | 76.28% | 2,395,365 | 77.40% | 2,391,886 | 77.13% | 2,372,784 | 78.05% |
流動負債
中化生(1762) 截至2023年第3季「流動負債」總計約為NT$7.41億元，相較上一季增加約NT$1.14億元、相較去年年末增加約NT$1.26億元
中化生(1762) 2023年第3季財報顯示公司「流動負債」總計約NT$7.41億元、約佔整體資產的14.71%。
對比上一季
上一季流動負債總計約NT$6.27億元、約佔整體資產的12.73%。今年第3季相較上一季增加約NT$1.14億元。
對比去年年末
去年年末流動負債則為NT$6.14億元、約佔整體資產的13.46%。今年第3季相較去年年末增加約NT$1.26億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 740,648 | 14.71% | 627,080 | 12.73% | 822,081 | 16.40% | 614,183 | 13.46% | 617,816 | 13.95% | 555,494 | 12.62% | 898,175 | 19.62% | 635,170 | 14.50% | 794,557 | 18.76% | 536,208 | 14.17% | 448,821 | 13.52% | 400,159 | 12.72% | 336,723 | 11.28% | 452,443 | 14.72% | 555,457 | 16.11% | 576,422 | 16.76% | 519,392 | 15.56% | 658,337 | 19.62% | 460,311 | 13.92% | 425,690 | 13.21% | 294,970 | 9.34% | 722,173 | 21.58% | 667,366 | 20.12% | 808,308 | 23.44% | 1,449,918 | 41.40% | 643,575 | 24.13% | 556,778 | 20.92% | 611,558 | 22.44% | 579,189 | 21.12% | 617,395 | 22.57% | 615,104 | 21.47% | 635,101 | 22.12% | 571,354 | 20.90% | 597,978 | 21.99% | 734,609 | 26.47% | 696,094 | 21.70% | 1,255,216 | 39.70% | 581,495 | 18.79% | 1,032,180 | 33.29% | 531,145 | 17.47% |
非流動負債
中化生(1762) 截至2023年第3季「非流動負債」總計約為NT$9.86億元，相較上一季增加約NT$32萬元、相較去年年末增加約NT$2.29億元
中化生(1762) 2023年第3季財報顯示公司「非流動負債」總計約NT$9.86億元、約佔整體資產的19.57%。
對比上一季
上一季非流動負債總計約NT$9.85億元、約佔整體資產的19.99%。今年第3季相較上一季增加約NT$32萬元。
對比去年年末
去年年末非流動負債則為NT$7.57億元、約佔整體資產的16.58%。今年第3季相較去年年末增加約NT$2.29億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 985,527 | 19.57% | 985,207 | 19.99% | 785,497 | 15.67% | 756,942 | 16.58% | 709,301 | 16.02% | 855,857 | 19.44% | 705,950 | 15.42% | 851,317 | 19.43% | 646,208 | 15.26% | 446,253 | 11.80% | 245,929 | 7.41% | 248,318 | 7.89% | 245,261 | 8.21% | 245,052 | 7.97% | 846,874 | 24.56% | 847,293 | 24.64% | 844,433 | 25.29% | 744,937 | 22.21% | 816,538 | 24.69% | 811,825 | 25.20% | 814,720 | 25.79% | 817,407 | 24.43% | 820,816 | 24.75% | 818,396 | 23.74% | 284,274 | 8.12% | 312,880 | 11.73% | 342,704 | 12.87% | 342,917 | 12.58% | 420,342 | 15.33% | 370,308 | 13.54% | 371,225 | 12.96% | 371,738 | 12.95% | 372,314 | 13.62% | 352,864 | 12.98% | 241,280 | 8.69% | 895,443 | 27.92% | 285,662 | 9.03% | 859,733 | 27.78% | 344,356 | 11.10% | 797,992 | 26.25% |
權益
中化生(1762) 截至2023年第3季「權益」總計約為NT$33.1億元，相較上一季減少約NT$-511萬元、相較去年年末增加約NT$1.17億元
中化生(1762) 2023年第3季財報顯示公司「權益」總計約NT$33.1億元、約佔整體資產的65.72%。
對比上一季
上一季權益總計約NT$33.15億元、約佔整體資產的67.28%。今年第3季相較上一季減少約NT$-511萬元。
對比去年年末
去年年末權益則為NT$31.93億元、約佔整體資產的69.96%。今年第3季相較去年年末增加約NT$1.17億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,309,977 | 65.72% | 3,315,090 | 67.28% | 3,405,785 | 67.93% | 3,193,019 | 69.96% | 3,101,349 | 70.03% | 2,990,164 | 67.93% | 2,974,099 | 64.96% | 2,894,274 | 66.07% | 2,795,091 | 65.99% | 2,800,689 | 74.03% | 2,625,688 | 79.08% | 2,498,663 | 79.39% | 2,404,401 | 80.51% | 2,376,461 | 77.31% | 2,046,409 | 59.34% | 2,015,132 | 58.60% | 1,974,555 | 59.15% | 1,951,410 | 58.17% | 2,030,946 | 61.40% | 1,983,903 | 61.58% | 2,049,602 | 64.88% | 1,806,828 | 53.99% | 1,828,678 | 55.13% | 1,821,221 | 52.82% | 1,767,829 | 50.48% | 1,710,974 | 64.14% | 1,762,400 | 66.21% | 1,771,167 | 64.98% | 1,742,544 | 63.55% | 1,747,351 | 63.89% | 1,879,060 | 65.58% | 1,863,794 | 64.93% | 1,790,543 | 65.49% | 1,768,493 | 65.03% | 1,799,800 | 64.84% | 1,615,926 | 50.38% | 1,621,200 | 51.27% | 1,653,584 | 53.43% | 1,724,400 | 55.61% | 1,711,018 | 56.28% |
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