1905
21.05
TWD+1.05 (5.25%)
2024.09.16收盤
華紙－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 | 1,586,401 | 4.25% | 1,656,162 | 4.64% | 1,226,147 | 3.55% | 826,504 | 2.45% | 655,539 | 2.09% | 788,044 | 2.48% | 926,919 | 2.94% | 2,130,037 | 6.69% | 815,961 | 2.67% | 902,099 | 2.91% | 771,690 | 2.61% | 1,327,835 | 4.63% | 553,677 | 3.46% |
| 透過損益按公允價值衡量之金融資產－流動 | 36,287 | 0.1% | 84,294 | 0.24% | 14,579 | 0.04% | 6,817 | 0.02% | 1,835 | 0.01% | 5,182 | 0.02% | 187,788 | 0.6% | 575,467 | 1.81% | 307,167 | 1% | 1,209,665 | 3.9% | 92,061 | 0.31% | 844 | 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 | 2,815,222 | 7.54% | 1,885,291 | 5.28% | 1,717,032 | 4.98% | 1,405,309 | 4.17% | 1,108,917 | 3.53% | 1,333,766 | 4.19% | 1,102,203 | 3.5% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 7,000 | 0.02% | 7,000 | 0.02% | 3,000 | 0.01% | 218,631 | 0.65% | 64,260 | 0.2% | 4,800 | 0.02% | 4,800 | 0.02% | ||||||||||||
| 應收帳款淨額 | 3,410,989 | 9.13% | 2,747,881 | 7.7% | 3,616,067 | 10.48% | 3,123,146 | 9.26% | 2,702,435 | 8.6% | 2,626,145 | 8.25% | 2,508,761 | 7.96% | 2,285,048 | 7.18% | 2,501,143 | 8.18% | 2,570,611 | 8.28% | 2,599,144 | 8.78% | 2,286,241 | 7.97% | 876,786 | 5.48% |
| 應收帳款－關係人淨額 | 370,428 | 0.99% | 317,292 | 0.89% | 470,246 | 1.36% | 631,756 | 1.87% | 458,156 | 1.46% | 596,666 | 1.88% | 1,244,674 | 3.95% | 1,244,696 | 3.91% | 1,054,700 | 3.45% | 904,819 | 2.91% | 814,602 | 2.75% | 407,413 | 1.42% | 591,817 | 3.7% |
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | 111,436 | 0.32% | 34,618 | 0.1% | 189,858 | 0.6% | 823,977 | 2.59% | 811,985 | 2.58% | 611,818 | 1.92% | 396,670 | 1.3% | 927,150 | 2.99% | 1,230,761 | 4.16% | 740,628 | 2.58% | 190,779 | 1.19% |
| 存貨 | 5,209,978 | 13.94% | 5,525,595 | 15.48% | 3,883,679 | 11.25% | 3,924,215 | 11.64% | 4,329,223 | 13.78% | 3,971,971 | 12.49% | 3,446,403 | 10.94% | 3,029,398 | 9.51% | 3,196,969 | 10.45% | 4,273,219 | 13.76% | 4,026,215 | 13.6% | 3,431,767 | 11.96% | 1,614,927 | 10.1% |
| 生物資產－流動 | 3,613,275 | 9.67% | 3,234,538 | 9.06% | 3,291,734 | 9.54% | 3,247,952 | 9.63% | 3,219,027 | 10.24% | 3,376,606 | 10.61% | 3,343,162 | 10.61% | 3,178,797 | 9.98% | 3,526,437 | 11.53% | 2,927,326 | 9.43% | 2,768,675 | 9.35% | 3,171,701 | 11.06% | 3,028,075 | 18.94% |
| 其他流動資產 | 987,444 | 2.64% | 1,113,722 | 3.12% | 561,639 | 1.63% | 588,974 | 1.75% | 823,499 | 2.62% | 436,748 | 1.37% | 573,354 | 1.82% | 360,929 | 1.13% | 678,640 | 2.22% | 79,923 | 0.26% | 20,043 | 0.07% | 145,001 | 0.51% | 80,344 | 0.5% |
| 其他流動資產－其他 | 987,444 | 2.64% | 1,113,722 | 3.12% | 561,639 | 1.63% | 588,974 | 1.75% | 823,499 | 2.62% | 436,748 | 1.37% | 573,354 | 1.82% | 360,929 | 1.13% | 678,640 | 2.22% | 79,923 | 0.26% | 20,043 | 0.07% | 128,643 | 0.45% | 45,753 | 0.29% |
| 流動資產合計 | 18,037,024 | 48.28% | 16,571,775 | 46.42% | 14,895,559 | 43.16% | 14,007,922 | 41.54% | 13,552,749 | 43.13% | 13,963,932 | 43.89% | 14,150,929 | 44.91% | 14,295,524 | 44.89% | 13,137,838 | 42.95% | 15,315,278 | 49.33% | 13,964,255 | 47.18% | 13,942,106 | 48.61% | 9,527,369 | 59.59% |
| 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 | 485,068 | 1.3% | 502,692 | 1.41% | 510,375 | 1.48% | 664,767 | 1.97% | 707,823 | 2.25% | 553,209 | 1.74% | 584,277 | 1.85% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 91,065 | 0.24% | 86,191 | 0.24% | 132,849 | 0.38% | 0 | 0% | 251,119 | 0.8% | 230,901 | 0.73% | 5,000 | 0.02% | ||||||||||||
| 採用權益法之投資 | 912,584 | 2.44% | 770,213 | 2.16% | 603,776 | 1.75% | 806,463 | 2.39% | 767,650 | 2.44% | 767,038 | 2.41% | 856,292 | 2.72% | 881,877 | 2.77% | 947,453 | 3.1% | 923,022 | 2.97% | 1,021,480 | 3.45% | 522,272 | 1.82% | 362,599 | 2.27% |
| 不動產、廠房及設備 | 15,679,098 | 41.97% | 15,819,878 | 44.32% | 16,881,604 | 48.92% | 16,432,682 | 48.73% | 14,542,952 | 46.28% | 14,681,944 | 46.15% | 14,294,678 | 45.36% | 14,474,659 | 45.45% | 14,328,376 | 46.85% | 12,596,146 | 40.57% | 12,904,261 | 43.6% | 13,331,703 | 46.48% | 5,397,482 | 33.76% |
| 使用權資產 | 486,313 | 1.3% | 453,701 | 1.27% | 482,388 | 1.4% | 477,340 | 1.42% | 462,884 | 1.47% | 519,683 | 1.63% | ||||||||||||||
| 投資性不動產淨額 | 755,141 | 2.02% | 755,409 | 2.12% | 256,476 | 0.74% | 256,743 | 0.76% | 257,010 | 0.82% | 257,278 | 0.81% | 257,545 | 0.82% | 257,830 | 0.81% | 258,203 | 0.84% | 258,593 | 0.83% | ||||||
| 遞延所得稅資產 | 345,206 | 0.92% | 127,407 | 0.36% | 127,988 | 0.37% | 116,555 | 0.35% | 109,988 | 0.35% | 68,388 | 0.21% | 116,485 | 0.37% | 206,089 | 0.65% | 215,603 | 0.7% | 220,744 | 0.71% | 202,683 | 0.68% | 194,278 | 0.68% | 87,226 | 0.55% |
| 其他非流動資產 | 569,680 | 1.52% | 608,631 | 1.71% | 617,756 | 1.79% | 962,329 | 2.85% | 599,883 | 1.91% | 596,297 | 1.87% | 1,071,011 | 3.4% | ||||||||||||
| 預付設備款 | 111,787 | 0.3% | 114,393 | 0.32% | 248,011 | 0.72% | 520,569 | 1.54% | 525,408 | 1.67% | 498,699 | 1.57% | 475,043 | 1.51% | 609,874 | 1.92% | 515,917 | 1.69% | 732,507 | 2.36% | ||||||
| 淨確定福利資產-非流動 | 352,246 | 0.94% | 366,239 | 1.03% | 291,563 | 0.84% | 367,824 | 1.09% | ||||||||||||||||||
| 其他非流動資產－其他 | 105,647 | 0.28% | 127,999 | 0.36% | 78,182 | 0.23% | 73,936 | 0.22% | 74,475 | 0.24% | 97,598 | 0.31% | 116,860 | 0.37% | 120,998 | 0.38% | 78,841 | 0.26% | 131,539 | 0.42% | 288,829 | 0.98% | 285,087 | 0.99% | 94,065 | 0.59% |
| 非流動資產合計 | 19,324,155 | 51.72% | 19,124,122 | 53.58% | 19,613,212 | 56.84% | 19,716,879 | 58.46% | 17,873,632 | 56.87% | 17,849,061 | 56.11% | 17,359,611 | 55.09% | 17,549,424 | 55.11% | 17,448,741 | 57.05% | 15,732,517 | 50.67% | 15,632,996 | 52.82% | 14,740,906 | 51.39% | 6,461,982 | 40.41% |
| 資產總計 | 37,361,179 | 100% | 35,695,897 | 100% | 34,508,771 | 100% | 33,724,801 | 100% | 31,426,381 | 100% | 31,812,993 | 100% | 31,510,540 | 100% | 31,844,948 | 100% | 30,586,579 | 100% | 31,047,795 | 100% | 29,597,251 | 100% | 28,683,012 | 100% | 15,989,351 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 4,936,966 | 13.21% | 3,653,000 | 10.23% | 4,294,168 | 12.44% | 3,135,190 | 9.3% | 5,416,965 | 17.24% | 4,219,221 | 13.26% | 4,076,932 | 12.94% | 2,596,000 | 8.15% | 1,763,000 | 5.76% | 2,590,540 | 8.34% | 2,801,859 | 9.47% | 3,186,307 | 11.11% | 1,976,219 | 12.36% |
| 應付短期票券 | 7,377,949 | 19.75% | 7,387,963 | 20.7% | 5,041,745 | 14.61% | 6,146,835 | 18.23% | 3,548,689 | 11.29% | 2,449,438 | 7.7% | 1,949,333 | 6.19% | 2,148,592 | 6.75% | 1,398,961 | 4.57% | 1,788,550 | 5.76% | 489,782 | 1.65% | 469,963 | 1.64% | 319,874 | 2% |
| 透過損益按公允價值衡量之金融負債－流動 | 6,621 | 0.02% | 18,390 | 0.05% | 6,018 | 0.02% | 7,297 | 0.02% | 735 | 0% | 2,076 | 0.01% | 13,356 | 0.04% | ||||||||||||
| 避險之金融負債－流動 | 2,791 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 147 | 0% | 35 | 0% | 3,433 | 0.01% | ||||||||||||
| 應付帳款 | 1,614,935 | 4.32% | 1,723,543 | 4.83% | 1,731,629 | 5.02% | 1,458,002 | 4.32% | 1,435,289 | 4.57% | 1,174,673 | 3.69% | 1,550,318 | 4.92% | 1,601,149 | 5.03% | 1,350,783 | 4.42% | 1,317,771 | 4.24% | 1,451,441 | 4.9% | 1,189,951 | 4.15% | 464,243 | 2.9% |
| 應付帳款－關係人 | 258,822 | 0.69% | 219,591 | 0.62% | 398,430 | 1.15% | 454,641 | 1.35% | 340,035 | 1.08% | 498,359 | 1.57% | 588,606 | 1.87% | 642,694 | 2.02% | 677,836 | 2.22% | 525,794 | 1.69% | 649,895 | 2.2% | 634,975 | 2.21% | 0 | 0% |
| 其他應付款 | 1,119,186 | 3% | 1,288,009 | 3.61% | 1,475,592 | 4.28% | 962,491 | 2.85% | 944,683 | 3.01% | 1,308,669 | 4.11% | 1,670,432 | 5.3% | ||||||||||||
| 其他應付款－其他 | 1,119,186 | 3% | 1,288,009 | 3.61% | 1,475,592 | 4.28% | 962,491 | 2.85% | 944,683 | 3.01% | 1,308,669 | 4.11% | 1,670,432 | 5.3% | 1,016,054 | 3.19% | 1,272,814 | 4.16% | 580,652 | 1.87% | 552,956 | 1.87% | 580,612 | 2.02% | 189,325 | 1.18% |
| 其他應付款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,334 | 0.02% | 8,565 | 0.03% | ||||||||||||||
| 本期所得稅負債 | 319 | 0% | 6,009 | 0.02% | 508 | 0% | 3,183 | 0.01% | 3,742 | 0.01% | 8,423 | 0.03% | 13,342 | 0.04% | 741 | 0% | 6,813 | 0.02% | ||||||||
| 租賃負債－流動 | 34,972 | 0.09% | 28,055 | 0.08% | 27,646 | 0.08% | 21,422 | 0.06% | 17,996 | 0.06% | 19,337 | 0.06% | ||||||||||||||
| 其他流動負債 | 364,569 | 0.98% | 343,162 | 0.96% | 475,618 | 1.38% | 468,390 | 1.39% | 422,792 | 1.35% | 511,983 | 1.61% | 645,059 | 2.05% | ||||||||||||
| 其他流動負債－其他 | 364,569 | 0.98% | 343,162 | 0.96% | 475,618 | 1.38% | 468,390 | 1.39% | 422,792 | 1.35% | 511,983 | 1.61% | 645,059 | 2.05% | 570,367 | 1.79% | 654,951 | 2.14% | 143,012 | 0.46% | 90,809 | 0.31% | 83,984 | 0.29% | 80,320 | 0.5% |
| 流動負債合計 | 15,717,130 | 42.07% | 14,667,722 | 41.09% | 13,451,354 | 38.98% | 12,657,451 | 37.53% | 12,138,407 | 38.62% | 10,200,779 | 32.06% | 10,510,811 | 33.36% | 8,689,315 | 27.29% | 7,129,239 | 23.31% | 7,271,852 | 23.42% | 6,191,285 | 20.92% | 6,392,633 | 22.29% | 3,088,943 | 19.32% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 771,587 | 2.07% | 1,485,983 | 4.16% | 1,194,317 | 3.46% | 1,091,917 | 3.24% | 138,633 | 0.44% | 1,016,625 | 3.2% | 644,825 | 2.05% | 3,243,045 | 10.18% | 2,898,160 | 9.48% | 1,640,000 | 5.28% | 1,620,000 | 5.47% | 247,625 | 0.86% | 286,761 | 1.79% |
| 遞延所得稅負債 | 2,077,878 | 5.56% | 2,073,441 | 5.81% | 2,060,083 | 5.97% | 2,092,310 | 6.2% | 2,002,167 | 6.37% | 2,005,460 | 6.3% | 2,003,159 | 6.36% | 1,991,618 | 6.25% | 1,988,745 | 6.5% | 1,990,035 | 6.41% | 1,990,657 | 6.73% | 1,995,281 | 6.96% | 842,161 | 5.27% |
| 租賃負債－非流動 | 39,443 | 0.11% | 24,115 | 0.07% | 30,273 | 0.09% | 30,979 | 0.09% | 21,166 | 0.07% | 30,428 | 0.1% | ||||||||||||||
| 其他非流動負債 | 231,339 | 0.62% | 209,405 | 0.59% | 196,381 | 0.57% | 230,918 | 0.68% | 211,874 | 0.67% | 405,645 | 1.28% | 316,942 | 1.01% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 873 | 0% | 208,136 | 0.65% | 207,680 | 0.66% | ||||||||||||
| 其他非流動負債－其他 | 231,339 | 0.62% | 209,405 | 0.59% | 196,381 | 0.57% | 230,918 | 0.68% | 211,001 | 0.67% | 197,509 | 0.62% | 109,262 | 0.35% | 67,897 | 0.21% | 40,815 | 0.13% | 9,008 | 0.03% | 19,071 | 0.06% | 33,941 | 0.12% | 107,250 | 0.67% |
| 非流動負債合計 | 3,120,247 | 8.35% | 3,792,944 | 10.63% | 3,481,054 | 10.09% | 3,446,124 | 10.22% | 2,373,840 | 7.55% | 3,458,158 | 10.87% | 2,964,926 | 9.41% | 5,519,701 | 17.33% | 5,212,851 | 17.04% | 3,978,494 | 12.81% | 3,868,325 | 13.07% | 2,485,813 | 8.67% | 1,387,186 | 8.68% |
| 負債總計 | 18,837,377 | 50.42% | 18,460,666 | 51.72% | 16,932,408 | 49.07% | 16,103,575 | 47.75% | 14,512,247 | 46.18% | 13,658,937 | 42.94% | 13,475,737 | 42.77% | 14,209,016 | 44.62% | 12,342,090 | 40.35% | 11,250,346 | 36.24% | 10,059,610 | 33.99% | 8,878,446 | 30.95% | 4,476,129 | 27.99% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 11,028,353 | 29.52% | 11,028,353 | 30.9% | 11,028,353 | 31.96% | 11,028,353 | 32.7% | 11,028,353 | 35.09% | 11,028,353 | 34.67% | 11,028,353 | 35% | 11,028,353 | 34.63% | 11,028,353 | 36.06% | 12,228,353 | 39.39% | 12,578,353 | 42.5% | 12,578,353 | 43.85% | 6,163,933 | 38.55% |
| 股本合計 | 11,028,353 | 29.52% | 11,028,353 | 30.9% | 11,028,353 | 31.96% | 11,028,353 | 32.7% | 11,028,353 | 35.09% | 11,028,353 | 34.67% | 11,028,353 | 35% | 11,028,353 | 34.63% | 11,028,353 | 36.06% | 12,228,353 | 39.39% | 12,578,353 | 42.5% | 12,578,353 | 43.85% | 6,163,933 | 38.55% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 40,768 | 0.11% | 36,626 | 0.1% | 33,316 | 0.1% | 26,760 | 0.08% | 29,559 | 0.09% | 29,973 | 0.09% | 29,878 | 0.09% | 36,885 | 0.12% | 24,229 | 0.08% | 27,274 | 0.09% | 8 | 0% | 0 | 0% | 10,312 | 0.06% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 316,847 | 0.85% | 316,847 | 0.89% | 268,212 | 0.78% | 226,257 | 0.67% | 226,257 | 0.72% | 226,257 | 0.71% | 181,691 | 0.58% | ||||||||||||
| 特別盈餘公積 | 1,186,894 | 3.18% | 1,186,894 | 3.33% | 1,186,894 | 3.44% | 1,186,894 | 3.52% | 1,186,894 | 3.78% | 1,186,894 | 3.73% | 1,186,894 | 3.77% | 1,186,894 | 3.73% | 1,186,894 | 3.88% | 1,186,894 | 3.82% | 1,186,894 | 4.01% | 1,186,894 | 4.14% | 1,619,483 | 10.13% |
| 未分配盈餘（或待彌補虧損） | 1,348,053 | 3.61% | 1,538,130 | 4.31% | 2,066,198 | 5.99% | 2,537,261 | 7.52% | 2,154,832 | 6.86% | 2,556,334 | 8.04% | 2,669,272 | 8.47% | 2,786,154 | 8.75% | 2,766,073 | 9.04% | 2,831,495 | 9.12% | 2,555,800 | 8.64% | 3,224,250 | 11.24% | 903,017 | 5.65% |
| 保留盈餘合計 | 2,851,794 | 7.63% | 3,041,871 | 8.52% | 3,521,304 | 10.2% | 3,950,412 | 11.71% | 3,567,983 | 11.35% | 3,969,485 | 12.48% | 4,037,857 | 12.81% | 4,092,881 | 12.85% | 4,033,688 | 13.19% | 4,021,139 | 12.95% | 3,742,694 | 12.65% | 4,411,144 | 15.38% | 2,613,092 | 16.34% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 2,254,951 | 6.04% | 979,892 | 2.75% | 878,178 | 2.54% | 559,190 | 1.66% | 202,447 | 0.64% | 652,273 | 2.05% | 459,929 | 1.46% | 171,181 | 0.54% | 686,087 | 2.24% | 950,965 | 3.06% | 1,096,710 | 3.71% | 349,369 | 1.22% | 347,568 | 2.17% |
| 庫藏股票 | (136,726) | -0.37% | (136,726) | -0.38% | (136,726) | -0.4% | (136,726) | -0.41% | (89,128) | -0.28% | 0 | 0% | 0 | 0% | 329,183 | 1.11% | ||||||||||
| 歸屬於母公司業主之權益合計 | 16,039,140 | 42.93% | 14,950,016 | 41.88% | 15,324,425 | 44.41% | 15,427,989 | 45.75% | 14,739,214 | 46.9% | 15,680,084 | 49.29% | 15,556,017 | 49.37% | 15,329,300 | 48.14% | 15,772,357 | 51.57% | 17,227,731 | 55.49% | 17,088,582 | 57.74% | 17,338,866 | 60.45% | 9,134,905 | 57.13% |
| 非控制權益 | 2,484,662 | 6.65% | 2,285,215 | 6.4% | 2,251,938 | 6.53% | 2,193,237 | 6.5% | 2,174,920 | 6.92% | 2,473,972 | 7.78% | 2,478,786 | 7.87% | 2,306,632 | 7.24% | 2,472,132 | 8.08% | 2,569,718 | 8.28% | 2,449,059 | 8.27% | 2,465,700 | 8.6% | 2,378,317 | 14.87% |
| 權益總額 | 18,523,802 | 49.58% | 17,235,231 | 48.28% | 17,576,363 | 50.93% | 17,621,226 | 52.25% | 16,914,134 | 53.82% | 18,154,056 | 57.06% | 18,034,803 | 57.23% | 17,635,932 | 55.38% | 18,244,489 | 59.65% | 19,797,449 | 63.76% | 19,537,641 | 66.01% | 19,804,566 | 69.05% | 11,513,222 | 72.01% |
| 負債及權益總計 | 37,361,179 | 100% | 35,695,897 | 100% | 34,508,771 | 100% | 33,724,801 | 100% | 31,426,381 | 100% | 31,812,993 | 100% | 31,510,540 | 100% | 31,844,948 | 100% | 30,586,579 | 100% | 31,047,795 | 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） | 15,944,000 | 0.04% | 15,944,000 | 0.04% | 15,944,000 | 0.05% | 15,944,000 | 0.05% | 10,651,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,000,000 | 0.12% | 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
華紙(1905) 截至2024年第2季「資產總額」總計約為NT$374億元，相較上一季增加約NT$8.85億元、相較去年年末增加約NT$19.32億元
華紙(1905) 2024年第2季財報顯示公司「資產總額」約NT$374億元；負債總額約NT$188億元、為資產總額的50.42%；權益總額約NT$185億元、為資產總額的49.58%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$365億元；負債總額約NT$183億元、為資產總額的50.2%；權益總額約NT$182億元、為資產總額的49.8%。
今年第2季相較上一季「資產總額」增加約NT$8.85億元。
對比去年年末
去年年末的「資產總額」則為NT$354億元；負債總額約NT$179億元、為資產總額的50.65%；權益總額約NT$175億元、為資產總額的49.35%。
今年第2季相較去年年末「資產總額」增加約NT$19.32億元。
| 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 | 37,361,179 | 100% | 36,476,462 | 100% | 35,429,227 | 100% | 35,235,263 | 100% | 35,695,897 | 100% | 35,695,229 | 100% | 35,439,171 | 100% | 35,117,379 | 100% | 34,508,771 | 100% | 34,181,063 | 100% | 33,968,456 | 100% | 33,985,626 | 100% | 33,724,801 | 100% | 32,802,927 | 100% | 32,670,233 | 100% | 30,493,143 | 100% | 31,426,381 | 100% | 30,821,911 | 100% | 31,098,417 | 100% | 31,669,408 | 100% | 31,812,993 | 100% | 31,496,851 | 100% | 31,360,379 | 100% | 30,905,650 | 100% | 31,510,540 | 100% | 30,588,250 | 100% | 30,166,750 | 100% | 30,051,413 | 100% | 31,844,948 | 100% | 29,068,073 | 100% | 29,652,893 | 100% | 29,623,985 | 100% | 30,586,579 | 100% | 30,717,794 | 100% | 30,426,139 | 100% | 30,095,449 | 100% | 31,047,795 | 100% | 30,615,092 | 100% | 29,484,022 | 100% | 28,927,137 | 100% |
| 負債總額 | 18,837,377 | 50.42% | 18,310,255 | 50.2% | 17,945,333 | 50.65% | 17,869,971 | 50.72% | 18,460,666 | 51.72% | 18,093,945 | 50.69% | 17,344,561 | 48.94% | 17,013,842 | 48.45% | 16,932,408 | 49.07% | 16,544,003 | 48.4% | 16,334,892 | 48.09% | 16,319,902 | 48.02% | 16,103,575 | 47.75% | 15,568,366 | 47.46% | 15,684,479 | 48.01% | 13,718,298 | 44.99% | 14,512,247 | 46.18% | 13,948,150 | 45.25% | 13,703,393 | 44.06% | 13,941,611 | 44.02% | 13,658,937 | 42.94% | 13,055,478 | 41.45% | 13,309,711 | 42.44% | 12,842,255 | 41.55% | 13,475,737 | 42.77% | 12,204,066 | 39.9% | 12,071,270 | 40.02% | 12,164,473 | 40.48% | 14,209,016 | 44.62% | 11,293,024 | 38.85% | 11,593,566 | 39.1% | 11,587,453 | 39.12% | 12,342,090 | 40.35% | 11,720,771 | 38.16% | 11,323,425 | 37.22% | 11,100,217 | 36.88% | 11,250,346 | 36.24% | 10,708,154 | 34.98% | 9,531,741 | 32.33% | 9,395,851 | 32.48% |
| 權益總額 | 18,523,802 | 49.58% | 18,166,207 | 49.8% | 17,483,894 | 49.35% | 17,365,292 | 49.28% | 17,235,231 | 48.28% | 17,601,284 | 49.31% | 18,094,610 | 51.06% | 18,103,537 | 51.55% | 17,576,363 | 50.93% | 17,637,060 | 51.6% | 17,633,564 | 51.91% | 17,665,724 | 51.98% | 17,621,226 | 52.25% | 17,234,561 | 52.54% | 16,985,754 | 51.99% | 16,774,845 | 55.01% | 16,914,134 | 53.82% | 16,873,761 | 54.75% | 17,395,024 | 55.94% | 17,727,797 | 55.98% | 18,154,056 | 57.06% | 18,441,373 | 58.55% | 18,050,668 | 57.56% | 18,063,395 | 58.45% | 18,034,803 | 57.23% | 18,384,184 | 60.1% | 18,095,480 | 59.98% | 17,886,940 | 59.52% | 17,635,932 | 55.38% | 17,775,049 | 61.15% | 18,059,327 | 60.9% | 18,036,532 | 60.88% | 18,244,489 | 59.65% | 18,997,023 | 61.84% | 19,102,714 | 62.78% | 18,995,232 | 63.12% | 19,797,449 | 63.76% | 19,906,938 | 65.02% | 19,952,281 | 67.67% | 19,531,286 | 67.52% |
流動資產
華紙(1905) 截至2024年第2季「流動資產」總計約為NT$180億元，相較上一季增加約NT$7.11億元、相較去年年末增加約NT$17.84億元
華紙(1905) 2024年第2季財報顯示公司「流動資產」總計約NT$180億元、約佔整體資產的48.28%。
對比上一季
上一季流動資產總計約NT$173億元、約佔整體資產的47.5%。今年第2季相較上一季增加約NT$7.11億元。
對比去年年末
去年年末流動資產則為NT$163億元、約佔整體資產的45.87%。今年第2季相較去年年末增加約NT$17.84億元。
| 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 | 18,037,024 | 48.28% | 17,326,428 | 47.5% | 16,252,980 | 45.87% | 16,069,946 | 45.61% | 16,571,775 | 46.42% | 16,443,937 | 46.07% | 15,935,904 | 44.97% | 15,655,577 | 44.58% | 14,895,559 | 43.16% | 14,831,340 | 43.39% | 14,411,937 | 42.43% | 14,358,214 | 42.25% | 14,007,922 | 41.54% | 13,041,239 | 39.76% | 12,893,835 | 39.47% | 12,676,462 | 41.57% | 13,552,749 | 43.13% | 13,025,367 | 42.26% | 13,098,672 | 42.12% | 13,889,101 | 43.86% | 13,963,932 | 43.89% | 13,556,000 | 43.04% | 13,763,487 | 43.89% | 13,569,055 | 43.9% | 14,150,929 | 44.91% | 13,140,810 | 42.96% | 12,832,812 | 42.54% | 12,533,073 | 41.71% | 14,295,524 | 44.89% | 11,513,111 | 39.61% | 11,884,530 | 40.08% | 12,159,758 | 41.05% | 13,137,838 | 42.95% | 13,416,277 | 43.68% | 13,080,307 | 42.99% | 13,845,742 | 46.01% | 15,315,278 | 49.33% | 14,912,704 | 48.71% | 13,785,306 | 46.76% | 13,440,198 | 46.46% |
非流動資產
華紙(1905) 截至2024年第2季「非流動資產」總計約為NT$193億元，相較上一季增加約NT$1.74億元、相較去年年末增加約NT$1.48億元
華紙(1905) 2024年第2季財報顯示公司「非流動資產」總計約NT$193億元、約佔整體資產的51.72%。
對比上一季
上一季非流動資產總計約NT$192億元、約佔整體資產的52.5%。今年第2季相較上一季增加約NT$1.74億元。
對比去年年末
去年年末非流動資產則為NT$192億元、約佔整體資產的54.13%。今年第2季相較去年年末增加約NT$1.48億元。
| 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 | 19,324,155 | 51.72% | 19,150,034 | 52.5% | 19,176,247 | 54.13% | 19,165,317 | 54.39% | 19,124,122 | 53.58% | 19,251,292 | 53.93% | 19,503,267 | 55.03% | 19,461,802 | 55.42% | 19,613,212 | 56.84% | 19,349,723 | 56.61% | 19,556,519 | 57.57% | 19,627,412 | 57.75% | 19,716,879 | 58.46% | 19,761,688 | 60.24% | 19,776,398 | 60.53% | 17,816,681 | 58.43% | 17,873,632 | 56.87% | 17,796,544 | 57.74% | 17,999,745 | 57.88% | 17,780,307 | 56.14% | 17,849,061 | 56.11% | 17,940,851 | 56.96% | 17,596,892 | 56.11% | 17,336,595 | 56.1% | 17,359,611 | 55.09% | 17,447,440 | 57.04% | 17,333,938 | 57.46% | 17,518,340 | 58.29% | 17,549,424 | 55.11% | 17,554,962 | 60.39% | 17,768,363 | 59.92% | 17,464,227 | 58.95% | 17,448,741 | 57.05% | 17,301,517 | 56.32% | 17,345,832 | 57.01% | 16,249,707 | 53.99% | 15,732,517 | 50.67% | 15,702,388 | 51.29% | 15,698,716 | 53.24% | 15,486,939 | 53.54% |
流動負債
華紙(1905) 截至2024年第2季「流動負債」總計約為NT$157億元，相較上一季增加約NT$3.64億元、相較去年年末增加約NT$13.55億元
華紙(1905) 2024年第2季財報顯示公司「流動負債」總計約NT$157億元、約佔整體資產的42.07%。
對比上一季
上一季流動負債總計約NT$154億元、約佔整體資產的42.09%。今年第2季相較上一季增加約NT$3.64億元。
對比去年年末
去年年末流動負債則為NT$144億元、約佔整體資產的40.54%。今年第2季相較去年年末增加約NT$13.55億元。
| 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 | 15,717,130 | 42.07% | 15,353,535 | 42.09% | 14,362,527 | 40.54% | 15,065,750 | 42.76% | 14,667,722 | 41.09% | 15,288,393 | 42.83% | 6,343,318 | 17.9% | 11,324,411 | 32.25% | 13,451,354 | 38.98% | 14,278,431 | 41.77% | 13,203,844 | 38.87% | 13,960,983 | 41.08% | 12,657,451 | 37.53% | 12,113,222 | 36.93% | 12,035,465 | 36.84% | 11,473,669 | 37.63% | 12,138,407 | 38.62% | 11,370,131 | 36.89% | 11,116,249 | 35.75% | 11,414,837 | 36.04% | 10,200,779 | 32.06% | 9,457,646 | 30.03% | 9,169,284 | 29.24% | 10,373,438 | 33.56% | 10,510,811 | 33.36% | 9,749,642 | 31.87% | 8,851,905 | 29.34% | 8,779,488 | 29.21% | 8,689,315 | 27.29% | 8,634,119 | 29.7% | 7,416,126 | 25.01% | 7,866,227 | 26.55% | 7,129,239 | 23.31% | 7,696,469 | 25.06% | 7,770,394 | 25.54% | 7,815,081 | 25.97% | 7,271,852 | 23.42% | 6,231,053 | 20.35% | 6,257,192 | 21.22% | 6,225,140 | 21.52% |
非流動負債
華紙(1905) 截至2024年第2季「非流動負債」總計約為NT$31.2億元，相較上一季增加約NT$1.64億元、相較去年年末減少約NT$-4.63億元
華紙(1905) 2024年第2季財報顯示公司「非流動負債」總計約NT$31.2億元、約佔整體資產的8.35%。
對比上一季
上一季非流動負債總計約NT$29.57億元、約佔整體資產的8.11%。今年第2季相較上一季增加約NT$1.64億元。
對比去年年末
去年年末非流動負債則為NT$35.83億元、約佔整體資產的10.11%。今年第2季相較去年年末減少約NT$-4.63億元。
| 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 | % | |
| 非流動負債 | 3,120,247 | 8.35% | 2,956,720 | 8.11% | 3,582,806 | 10.11% | 2,804,221 | 7.96% | 3,792,944 | 10.63% | 2,805,552 | 7.86% | 11,001,243 | 31.04% | 5,689,431 | 16.2% | 3,481,054 | 10.09% | 2,265,572 | 6.63% | 3,131,048 | 9.22% | 2,358,919 | 6.94% | 3,446,124 | 10.22% | 3,455,144 | 10.53% | 3,649,014 | 11.17% | 2,244,629 | 7.36% | 2,373,840 | 7.55% | 2,578,019 | 8.36% | 2,587,144 | 8.32% | 2,526,774 | 7.98% | 3,458,158 | 10.87% | 3,597,832 | 11.42% | 4,140,427 | 13.2% | 2,468,817 | 7.99% | 2,964,926 | 9.41% | 2,454,424 | 8.02% | 3,219,365 | 10.67% | 3,384,985 | 11.26% | 5,519,701 | 17.33% | 2,658,905 | 9.15% | 4,177,440 | 14.09% | 3,721,226 | 12.56% | 5,212,851 | 17.04% | 4,024,302 | 13.1% | 3,553,031 | 11.68% | 3,285,136 | 10.92% | 3,978,494 | 12.81% | 4,477,101 | 14.62% | 3,274,549 | 11.11% | 3,170,711 | 10.96% |
權益
華紙(1905) 截至2024年第2季「權益」總計約為NT$185億元，相較上一季增加約NT$3.58億元、相較去年年末增加約NT$10.4億元
華紙(1905) 2024年第2季財報顯示公司「權益」總計約NT$185億元、約佔整體資產的49.58%。
對比上一季
上一季權益總計約NT$182億元、約佔整體資產的49.8%。今年第2季相較上一季增加約NT$3.58億元。
對比去年年末
去年年末權益則為NT$175億元、約佔整體資產的49.35%。今年第2季相較去年年末增加約NT$10.4億元。
| 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 | 18,523,802 | 49.58% | 18,166,207 | 49.8% | 17,483,894 | 49.35% | 17,365,292 | 49.28% | 17,235,231 | 48.28% | 17,601,284 | 49.31% | 18,094,610 | 51.06% | 18,103,537 | 51.55% | 17,576,363 | 50.93% | 17,637,060 | 51.6% | 17,633,564 | 51.91% | 17,665,724 | 51.98% | 17,621,226 | 52.25% | 17,234,561 | 52.54% | 16,985,754 | 51.99% | 16,774,845 | 55.01% | 16,914,134 | 53.82% | 16,873,761 | 54.75% | 17,395,024 | 55.94% | 17,727,797 | 55.98% | 18,154,056 | 57.06% | 18,441,373 | 58.55% | 18,050,668 | 57.56% | 18,063,395 | 58.45% | 18,034,803 | 57.23% | 18,384,184 | 60.1% | 18,095,480 | 59.98% | 17,886,940 | 59.52% | 17,635,932 | 55.38% | 17,775,049 | 61.15% | 18,059,327 | 60.9% | 18,036,532 | 60.88% | 18,244,489 | 59.65% | 18,997,023 | 61.84% | 19,102,714 | 62.78% | 18,995,232 | 63.12% | 19,797,449 | 63.76% | 19,906,938 | 65.02% | 19,952,281 | 67.67% | 19,531,286 | 67.52% |
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