2006
76
TWD-1.20 (-1.55%)
2024.10.18收盤
東和鋼鐵－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 | 1,762,868 | 3.19% | 1,777,048 | 3.19% | 1,682,615 | 2.98% | 1,992,564 | 3.89% | 1,681,848 | 3.59% | 789,734 | 1.64% | 1,319,552 | 2.92% | 1,274,295 | 3.34% | 2,570,313 | 7.1% | 2,678,540 | 6.93% | 3,609,819 | 9.03% | 790,046 | 2.06% | 788,650 | 1.84% |
| 透過損益按公允價值衡量之金融資產－流動 | 145,809 | 0.26% | 241,178 | 0.43% | 191,872 | 0.34% | 174,937 | 0.34% | 154,715 | 0.33% | 154,647 | 0.32% | 216,205 | 0.48% | 183,063 | 0.48% | 184,729 | 0.51% | 227,712 | 0.59% | 302,496 | 0.76% | 422,934 | 1.1% | 455,097 | 1.06% |
| 合約資產－流動 | 4,757,770 | 8.6% | 4,503,868 | 8.09% | 4,638,894 | 8.22% | 3,464,104 | 6.77% | 3,707,196 | 7.91% | 3,061,854 | 6.36% | 1,330,456 | 2.94% | ||||||||||||
| 應收票據淨額 | 175,258 | 0.32% | 269,587 | 0.48% | 389,662 | 0.69% | 267,194 | 0.52% | 172,188 | 0.37% | 253,521 | 0.53% | 243,344 | 0.54% | 130,098 | 0.34% | 114,531 | 0.32% | 474,483 | 1.23% | 425,750 | 1.06% | 340,525 | 0.89% | 196,294 | 0.46% |
| 應收帳款淨額 | 3,294,975 | 5.96% | 3,895,234 | 7% | 3,503,083 | 6.2% | 3,073,436 | 6.01% | 2,697,829 | 5.76% | 3,493,853 | 7.26% | 3,401,581 | 7.51% | 2,398,241 | 6.29% | 2,967,877 | 8.2% | 3,489,486 | 9.02% | 3,634,432 | 9.09% | 2,974,642 | 7.76% | 4,071,893 | 9.48% |
| 其他應收款 | 97,855 | 0.18% | 50,440 | 0.09% | 51,639 | 0.09% | 50,227 | 0.1% | 81,503 | 0.17% | 219,651 | 0.46% | 206,425 | 0.46% | ||||||||||||
| 存貨 | 19,421,217 | 35.12% | 18,802,882 | 33.77% | 21,454,557 | 38% | 17,040,038 | 33.3% | 13,532,770 | 28.88% | 13,994,333 | 29.06% | 10,842,905 | 23.95% | 7,423,431 | 19.47% | 5,635,196 | 15.56% | 7,964,990 | 20.59% | 8,201,220 | 20.51% | 10,152,822 | 26.49% | 11,901,511 | 27.71% |
| 預付款項 | 580,501 | 1.05% | 424,288 | 0.76% | 314,710 | 0.56% | 601,893 | 1.18% | 309,413 | 0.66% | 350,502 | 0.73% | 331,678 | 0.73% | 294,795 | 0.77% | 254,873 | 0.7% | 286,116 | 0.74% | 340,165 | 0.85% | 265,766 | 0.69% | 426,631 | 0.99% |
| 其他流動資產 | 1,189,843 | 2.15% | 1,041,410 | 1.87% | 944,023 | 1.67% | 753,994 | 1.47% | 618,058 | 1.32% | 630,141 | 1.31% | 533,163 | 1.18% | 173,456 | 0.45% | 83,274 | 0.23% | 61,351 | 0.16% | 22,540 | 0.06% | 40,982 | 0.11% | 26,281 | 0.06% |
| 流動資產合計 | 31,426,096 | 56.83% | 31,005,935 | 55.68% | 33,171,055 | 58.75% | 27,418,387 | 53.59% | 22,955,520 | 48.99% | 22,948,236 | 47.66% | 18,425,309 | 40.7% | 12,933,507 | 33.92% | 13,228,548 | 36.53% | 16,617,450 | 42.96% | 17,607,561 | 44.02% | 15,850,555 | 41.36% | 18,928,538 | 44.08% |
| 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 | 662,512 | 1.2% | 657,677 | 1.18% | 538,332 | 0.95% | 620,814 | 1.21% | 421,145 | 0.9% | 434,011 | 0.9% | 1,607,037 | 3.55% | ||||||||||||
| 採用權益法之投資 | 1,425,768 | 2.58% | 1,414,126 | 2.54% | 1,463,563 | 2.59% | 1,385,291 | 2.71% | 1,262,454 | 2.69% | 1,409,522 | 2.93% | 1,493,485 | 3.3% | 1,223,417 | 3.21% | 1,221,924 | 3.37% | 1,579,589 | 4.08% | 1,481,815 | 3.7% | 1,306,640 | 3.41% | 1,289,675 | 3% |
| 不動產、廠房及設備 | 18,815,353 | 34.02% | 19,597,593 | 35.19% | 18,105,893 | 32.07% | 18,069,237 | 35.32% | 19,110,987 | 40.78% | 20,245,964 | 42.05% | 20,785,635 | 45.92% | 18,470,536 | 48.45% | 16,668,231 | 46.03% | 15,737,614 | 40.69% | 16,195,618 | 40.49% | 16,493,865 | 43.04% | 17,519,499 | 40.8% |
| 礦產資源淨額 | 8,740 | 0.02% | 11,149 | 0.02% | 24,447 | 0.04% | 28,244 | 0.06% | 34,312 | 0.07% | 38,729 | 0.08% | 62,071 | 0.14% | ||||||||||||
| 使用權資產 | 312,170 | 0.56% | 336,822 | 0.6% | 403,912 | 0.72% | 400,642 | 0.78% | 448,384 | 0.96% | 375,513 | 0.78% | ||||||||||||||
| 投資性不動產淨額 | 1,921,974 | 3.48% | 1,924,003 | 3.46% | 1,926,244 | 3.41% | 1,932,619 | 3.78% | 1,956,447 | 4.18% | 1,929,169 | 4.01% | 1,905,878 | 4.21% | 1,816,746 | 4.77% | 1,664,355 | 4.6% | 1,648,623 | 4.26% | 1,636,745 | 4.09% | 1,682,277 | 4.39% | 1,565,142 | 3.64% |
| 無形資產 | 166,002 | 0.3% | 181,523 | 0.33% | 187,108 | 0.33% | 173,395 | 0.34% | 171,703 | 0.37% | 185,750 | 0.39% | 189,262 | 0.42% | 197,547 | 0.52% | 215,955 | 0.6% | ||||||||
| 遞延所得稅資產 | 84,931 | 0.15% | 85,542 | 0.15% | 86,431 | 0.15% | 115,591 | 0.23% | 153,350 | 0.33% | 154,732 | 0.32% | 142,518 | 0.31% | 143,907 | 0.38% | 176,298 | 0.49% | 215,809 | 0.56% | 178,483 | 0.45% | 185,096 | 0.48% | 204,226 | 0.48% |
| 其他非流動資產 | 477,616 | 0.86% | 468,673 | 0.84% | 558,087 | 0.99% | 1,020,692 | 1.99% | 346,009 | 0.74% | 429,269 | 0.89% | 655,980 | 1.45% | ||||||||||||
| 預付設備款 | 102,674 | 0.19% | 66,544 | 0.12% | 191,222 | 0.34% | 141,645 | 0.28% | 55,062 | 0.12% | 68,403 | 0.14% | 151,618 | 0.33% | 1,059,035 | 2.78% | 1,360,398 | 3.76% | 1,129,063 | 2.92% | 1,117,993 | 2.8% | 828,260 | 2.16% | 777,711 | 1.81% |
| 存出保證金 | 326,375 | 0.59% | 324,537 | 0.58% | 288,576 | 0.51% | 781,399 | 1.53% | 172,711 | 0.37% | 198,832 | 0.41% | 191,897 | 0.42% | 219,956 | 0.58% | 86,903 | 0.24% | 284,072 | 0.73% | 283,023 | 0.71% | 287,532 | 0.75% | 421,554 | 0.98% |
| 其他非流動資產－其他 | 48,567 | 0.09% | 77,592 | 0.14% | 78,289 | 0.14% | 97,648 | 0.19% | 118,236 | 0.25% | 162,034 | 0.34% | 312,465 | 0.69% | 281,818 | 0.74% | 248,598 | 0.69% | 89,717 | 0.23% | 113,770 | 0.28% | 138,897 | 0.36% | 213,355 | 0.5% |
| 非流動資產合計 | 23,875,066 | 43.17% | 24,677,108 | 44.32% | 23,294,017 | 41.25% | 23,746,525 | 46.41% | 23,904,791 | 51.01% | 25,202,659 | 52.34% | 26,841,866 | 59.3% | 25,190,786 | 66.08% | 22,980,943 | 63.47% | 22,060,510 | 57.04% | 22,387,454 | 55.98% | 22,473,893 | 58.64% | 24,015,631 | 55.92% |
| 資產總計 | 55,301,162 | 100% | 55,683,043 | 100% | 56,465,072 | 100% | 51,164,912 | 100% | 46,860,311 | 100% | 48,150,895 | 100% | 45,267,175 | 100% | 38,124,293 | 100% | 36,209,491 | 100% | 38,677,960 | 100% | 39,995,015 | 100% | 38,324,448 | 100% | 42,944,169 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 12,765,463 | 23.08% | 15,537,896 | 27.9% | 16,341,442 | 28.94% | 8,306,098 | 16.23% | 8,661,473 | 18.48% | 10,369,030 | 21.53% | 8,684,709 | 19.19% | 5,640,217 | 14.79% | 2,119,140 | 5.85% | 3,705,167 | 9.58% | 3,673,448 | 9.18% | 2,351,392 | 6.14% | 6,177,055 | 14.38% |
| 應付短期票券 | 0 | 0% | 99,957 | 0.18% | 289,895 | 0.51% | 639,657 | 1.25% | 749,528 | 1.6% | 1,599,181 | 3.32% | 1,264,179 | 2.79% | 144,975 | 0.38% | 533,706 | 1.47% | 854,194 | 2.21% | 726,256 | 1.82% | 546,783 | 1.43% | 1,161,770 | 2.71% |
| 透過損益按公允價值衡量之金融負債－流動 | 2,884 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 18,589 | 0.04% | 13,152 | 0.03% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 3,494,501 | 6.32% | 2,982,559 | 5.36% | 2,773,322 | 4.91% | 2,302,941 | 4.5% | 1,080,383 | 2.31% | 535,245 | 1.11% | 687,082 | 1.52% | ||||||||||||
| 應付票據 | 22,836 | 0.04% | 231,314 | 0.42% | 111,656 | 0.2% | 116,168 | 0.23% | 84,922 | 0.18% | 160,035 | 0.33% | 176,812 | 0.39% | 100,259 | 0.26% | 117,281 | 0.32% | 166,547 | 0.43% | 90,445 | 0.23% | 113,518 | 0.3% | 498,552 | 1.16% |
| 應付帳款 | 2,418,393 | 4.37% | 2,299,563 | 4.13% | 2,806,192 | 4.97% | 2,567,121 | 5.02% | 2,034,425 | 4.34% | 2,001,672 | 4.16% | 2,003,540 | 4.43% | 1,375,879 | 3.61% | 1,131,153 | 3.12% | 1,622,865 | 4.2% | 1,620,991 | 4.05% | 1,490,227 | 3.89% | 2,032,162 | 4.73% |
| 其他應付款 | 1,678,156 | 3.03% | 1,702,858 | 3.06% | 1,688,308 | 2.99% | 3,401,500 | 6.65% | 2,642,916 | 5.64% | 2,486,296 | 5.16% | 2,742,972 | 6.06% | ||||||||||||
| 本期所得稅負債 | 673,310 | 1.22% | 651,763 | 1.17% | 713,842 | 1.26% | 672,022 | 1.31% | 440,572 | 0.94% | 228,981 | 0.48% | 156,333 | 0.35% | 146,793 | 0.39% | 138,537 | 0.38% | 142,254 | 0.37% | 142,043 | 0.36% | 194,081 | 0.51% | 149,614 | 0.35% |
| 負債準備－流動 | 1,119 | 0% | 1,923 | 0% | 326 | 0% | 672 | 0% | 947 | 0% | 43,442 | 0.09% | 50,404 | 0.11% | 13,258 | 0.03% | ||||||||||
| 租賃負債－流動 | 45,746 | 0.08% | 41,783 | 0.08% | 47,340 | 0.08% | 44,271 | 0.09% | 48,831 | 0.1% | 47,233 | 0.1% | ||||||||||||||
| 其他流動負債 | 112,738 | 0.2% | 217,592 | 0.39% | 678,197 | 1.2% | 355,452 | 0.69% | 2,572,254 | 5.49% | 222,645 | 0.46% | 2,972 | 0.01% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 100,000 | 0.18% | 197,540 | 0.35% | 666,131 | 1.18% | 344,512 | 0.67% | 2,560,930 | 5.47% | 221,271 | 0.46% | 0 | 0% | 132,053 | 0.35% | 2,491,079 | 6.88% | 2,542,800 | 6.57% | 1,005,220 | 2.51% | 1,005,102 | 2.62% | 1,445,692 | 3.37% |
| 其他流動負債－其他 | 12,738 | 0.02% | 20,052 | 0.04% | 12,066 | 0.02% | 10,940 | 0.02% | 11,324 | 0.02% | 1,374 | 0% | 2,972 | 0.01% | 1,230 | 0% | 1,259 | 0% | 440 | 0% | 3,591 | 0.01% | 533 | 0% | 39,561 | 0.09% |
| 流動負債合計 | 21,215,146 | 38.36% | 23,767,208 | 42.68% | 25,450,520 | 45.07% | 18,405,902 | 35.97% | 18,334,840 | 39.13% | 17,706,912 | 36.77% | 15,769,003 | 34.84% | 10,678,517 | 28.01% | 10,103,588 | 27.9% | 12,502,701 | 32.33% | 10,899,668 | 27.25% | 9,022,505 | 23.54% | 15,518,837 | 36.14% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,040,381 | 5.5% | 2,463,850 | 4.42% | 2,496,670 | 4.42% | 1,730,482 | 3.38% | 3,380,732 | 7.21% | 3,680,099 | 7.64% | 3,150,000 | 6.96% | 3,200,000 | 8.39% | 2,200,000 | 6.08% | 2,576,222 | 6.66% | 3,341,147 | 8.35% | 3,853,210 | 10.05% | 5,603,011 | 13.05% |
| 負債準備－非流動 | 128,806 | 0.23% | 105,659 | 0.19% | 94,409 | 0.17% | 71,365 | 0.14% | 54,169 | 0.12% | 0 | 0% | 0 | 0% | 1,169 | 0% | ||||||||||
| 遞延所得稅負債 | 182,109 | 0.33% | 183,495 | 0.33% | 185,421 | 0.33% | 202,512 | 0.4% | 213,362 | 0.46% | 186,803 | 0.39% | 172,817 | 0.38% | 169,307 | 0.44% | 169,559 | 0.47% | 188,057 | 0.49% | 179,044 | 0.45% | 184,062 | 0.48% | 171,909 | 0.4% |
| 租賃負債－非流動 | 137,832 | 0.25% | 148,544 | 0.27% | 193,513 | 0.34% | 202,134 | 0.4% | 246,300 | 0.53% | 174,375 | 0.36% | ||||||||||||||
| 其他非流動負債 | 194,703 | 0.35% | 248,242 | 0.45% | 393,960 | 0.7% | 457,303 | 0.89% | 590,958 | 1.26% | 844,120 | 1.75% | 802,470 | 1.77% | ||||||||||||
| 淨確定福利負債-非流動 | 188,517 | 0.34% | 238,258 | 0.43% | 384,814 | 0.68% | 442,460 | 0.86% | 575,622 | 1.23% | 830,445 | 1.72% | 789,918 | 1.75% | ||||||||||||
| 存入保證金 | 6,186 | 0.01% | 9,984 | 0.02% | 9,146 | 0.02% | 14,843 | 0.03% | 15,336 | 0.03% | 13,675 | 0.03% | 12,552 | 0.03% | 24,737 | 0.06% | 12,388 | 0.03% | 12,679 | 0.03% | 13,746 | 0.03% | 12,870 | 0.03% | 14,266 | 0.03% |
| 非流動負債合計 | 3,683,831 | 6.66% | 3,149,790 | 5.66% | 3,363,973 | 5.96% | 2,663,796 | 5.21% | 4,485,521 | 9.57% | 6,826,572 | 14.18% | 6,052,970 | 13.37% | 4,132,766 | 10.84% | 3,162,488 | 8.73% | 3,513,072 | 9.08% | 6,745,550 | 16.87% | 7,257,726 | 18.94% | 6,440,358 | 15% |
| 負債總計 | 24,898,977 | 45.02% | 26,916,998 | 48.34% | 28,814,493 | 51.03% | 21,069,698 | 41.18% | 22,820,361 | 48.7% | 24,533,484 | 50.95% | 21,821,973 | 48.21% | 14,811,283 | 38.85% | 13,266,076 | 36.64% | 16,015,773 | 41.41% | 17,645,218 | 44.12% | 16,280,231 | 42.48% | 21,959,195 | 51.13% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 7,302,138 | 13.2% | 7,302,138 | 13.11% | 7,302,138 | 12.93% | 10,898,714 | 21.3% | 10,040,606 | 21.43% | 10,040,606 | 20.85% | 10,040,606 | 22.18% | 9,982,215 | 26.18% | 9,982,215 | 27.57% | 9,982,215 | 25.81% | 9,982,021 | 24.96% | 9,982,021 | 26.05% | 9,809,500 | 22.84% |
| 股本合計 | 7,302,138 | 13.2% | 7,302,138 | 13.11% | 7,302,138 | 12.93% | 10,898,714 | 21.3% | 10,040,606 | 21.43% | 10,040,606 | 20.85% | 10,040,606 | 22.18% | 9,982,215 | 26.18% | 9,982,215 | 27.57% | 9,982,215 | 25.81% | 9,982,021 | 24.96% | 9,982,021 | 26.05% | 9,809,500 | 22.84% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 7,739,750 | 14% | 7,684,679 | 13.8% | 7,684,679 | 13.61% | 7,684,660 | 15.02% | 6,592,284 | 14.07% | 6,592,236 | 13.69% | 6,592,236 | 14.56% | 6,247,267 | 16.39% | 6,248,331 | 17.26% | 6,225,993 | 16.1% | 6,225,686 | 15.57% | 6,225,686 | 16.24% | 5,789,565 | 13.48% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 5,600,943 | 10.13% | 5,127,305 | 9.21% | 4,718,218 | 8.36% | 3,775,123 | 7.38% | 3,775,123 | 8.06% | 3,619,075 | 7.52% | 3,530,282 | 7.8% | ||||||||||||
| 特別盈餘公積 | 614,156 | 1.11% | 486,844 | 0.87% | 157,889 | 0.28% | 706,221 | 1.38% | 706,221 | 1.51% | 647,025 | 1.34% | 149,309 | 0.33% | 149,309 | 0.39% | 149,309 | 0.41% | 149,309 | 0.39% | 285,140 | 0.71% | 149,309 | 0.39% | 151,264 | 0.35% |
| 未分配盈餘（或待彌補虧損） | 9,285,676 | 16.79% | 8,182,868 | 14.7% | 7,779,243 | 13.78% | 7,317,962 | 14.3% | 3,624,155 | 7.73% | 3,183,317 | 6.61% | 3,545,551 | 7.83% | 3,139,782 | 8.24% | 3,062,428 | 8.46% | 2,923,806 | 7.56% | 3,210,631 | 8.03% | 3,184,831 | 8.31% | 3,077,292 | 7.17% |
| 保留盈餘合計 | 15,500,775 | 28.03% | 13,797,017 | 24.78% | 12,655,350 | 22.41% | 11,799,306 | 23.06% | 8,105,499 | 17.3% | 7,449,417 | 15.47% | 7,225,142 | 15.96% | 6,647,880 | 17.44% | 6,422,058 | 17.74% | 6,156,527 | 15.92% | 6,473,024 | 16.18% | 6,099,686 | 15.92% | 5,819,312 | 13.55% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (237,329) | -0.43% | (116,141) | -0.21% | (184,845) | -0.33% | (488,944) | -0.96% | (827,401) | -1.77% | (581,946) | -1.21% | (498,592) | -1.1% | 350,936 | 0.92% | 199,406 | 0.55% | 199,065 | 0.51% | (440,424) | -1.1% | (384,310) | -1% | (606,288) | -1.41% |
| 歸屬於母公司業主之權益合計 | 30,305,334 | 54.8% | 28,667,693 | 51.48% | 27,457,322 | 48.63% | 29,893,736 | 58.43% | 23,910,988 | 51.03% | 23,500,313 | 48.81% | 23,359,392 | 51.6% | 23,228,298 | 60.93% | 22,852,010 | 63.11% | 22,563,800 | 58.34% | 22,240,307 | 55.61% | 21,923,083 | 57.2% | 20,812,089 | 48.46% |
| 非控制權益 | 96,851 | 0.18% | 98,352 | 0.18% | 193,257 | 0.34% | 201,478 | 0.39% | 128,962 | 0.28% | 117,098 | 0.24% | 85,810 | 0.19% | 84,712 | 0.22% | 91,405 | 0.25% | 98,387 | 0.25% | 109,490 | 0.27% | 121,134 | 0.32% | 172,885 | 0.4% |
| 權益總額 | 30,402,185 | 54.98% | 28,766,045 | 51.66% | 27,650,579 | 48.97% | 30,095,214 | 58.82% | 24,039,950 | 51.3% | 23,617,411 | 49.05% | 23,445,202 | 51.79% | 23,313,010 | 61.15% | 22,943,415 | 63.36% | 22,662,187 | 58.59% | 22,349,797 | 55.88% | 22,044,217 | 57.52% | 20,984,974 | 48.87% |
| 負債及權益總計 | 55,301,162 | 100% | 55,683,043 | 100% | 56,465,072 | 100% | 51,164,912 | 100% | 46,860,311 | 100% | 48,150,895 | 100% | 45,267,175 | 100% | 38,124,293 | 100% | 36,209,491 | 100% | 38,677,960 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
東和鋼鐵(2006) 截至2024年第2季「資產總額」總計約為NT$553億元，相較上一季減少約NT$-13.77億元、相較去年年末減少約NT$-10.78億元
東和鋼鐵(2006) 2024年第2季財報顯示公司「資產總額」約NT$553億元；負債總額約NT$249億元、為資產總額的45.02%；權益總額約NT$304億元、為資產總額的54.98%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$567億元；負債總額約NT$274億元、為資產總額的48.3%；權益總額約NT$293億元、為資產總額的51.7%。
今年第2季相較上一季「資產總額」增加約NT$-13.77億元。
對比去年年末
去年年末的「資產總額」則為NT$564億元；負債總額約NT$252億元、為資產總額的44.73%；權益總額約NT$312億元、為資產總額的55.27%。
今年第2季相較去年年末「資產總額」增加約NT$-10.78億元。
| 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 | 55,301,162 | 100% | 56,677,763 | 100% | 56,378,880 | 100% | 56,922,833 | 100% | 55,683,043 | 100% | 55,202,771 | 100% | 54,766,547 | 100% | 56,931,307 | 100% | 56,465,072 | 100% | 55,503,784 | 100% | 55,402,752 | 100% | 53,755,273 | 100% | 51,164,912 | 100% | 47,268,188 | 100% | 44,421,087 | 100% | 44,507,056 | 100% | 46,860,311 | 100% | 47,854,963 | 100% | 47,691,503 | 100% | 48,944,977 | 100% | 48,150,895 | 100% | 47,578,318 | 100% | 48,558,493 | 100% | 46,225,012 | 100% | 45,267,175 | 100% | 42,924,810 | 100% | 41,297,392 | 100% | 40,198,443 | 100% | 38,124,293 | 100% | 37,153,827 | 100% | 36,601,314 | 100% | 36,535,778 | 100% | 36,209,491 | 100% | 36,587,340 | 100% | 36,080,468 | 100% | 36,604,938 | 100% | 38,677,960 | 100% | 37,726,548 | 100% | 38,349,071 | 100% | 37,748,520 | 100% |
| 負債總額 | 24,898,977 | 45.02% | 27,377,005 | 48.3% | 25,217,702 | 44.73% | 27,027,271 | 47.48% | 26,916,998 | 48.34% | 27,625,894 | 50.04% | 25,852,033 | 47.2% | 28,716,589 | 50.44% | 28,814,493 | 51.03% | 29,095,532 | 52.42% | 25,670,167 | 46.33% | 25,655,137 | 47.73% | 21,069,698 | 41.18% | 17,334,174 | 36.67% | 16,713,262 | 37.62% | 19,362,844 | 43.51% | 22,820,361 | 48.7% | 23,244,656 | 48.57% | 23,390,092 | 49.04% | 24,969,445 | 51.02% | 24,533,484 | 50.95% | 23,115,617 | 48.58% | 24,547,729 | 50.55% | 22,355,873 | 48.36% | 21,821,973 | 48.21% | 18,722,855 | 43.62% | 17,264,361 | 41.8% | 16,650,590 | 41.42% | 14,811,283 | 38.85% | 13,183,839 | 35.48% | 13,048,460 | 35.65% | 13,119,210 | 35.91% | 13,266,076 | 36.64% | 13,168,886 | 35.99% | 13,004,451 | 36.04% | 13,800,930 | 37.7% | 16,015,773 | 41.41% | 14,081,599 | 37.33% | 15,229,075 | 39.71% | 15,102,572 | 40.01% |
| 權益總額 | 30,402,185 | 54.98% | 29,300,758 | 51.7% | 31,161,178 | 55.27% | 29,895,562 | 52.52% | 28,766,045 | 51.66% | 27,576,877 | 49.96% | 28,914,514 | 52.8% | 28,214,718 | 49.56% | 27,650,579 | 48.97% | 26,408,252 | 47.58% | 29,732,585 | 53.67% | 28,100,136 | 52.27% | 30,095,214 | 58.82% | 29,934,014 | 63.33% | 27,707,825 | 62.38% | 25,144,212 | 56.49% | 24,039,950 | 51.3% | 24,610,307 | 51.43% | 24,301,411 | 50.96% | 23,975,532 | 48.98% | 23,617,411 | 49.05% | 24,462,701 | 51.42% | 24,010,764 | 49.45% | 23,869,139 | 51.64% | 23,445,202 | 51.79% | 24,201,955 | 56.38% | 24,033,031 | 58.2% | 23,547,853 | 58.58% | 23,313,010 | 61.15% | 23,969,988 | 64.52% | 23,552,854 | 64.35% | 23,416,568 | 64.09% | 22,943,415 | 63.36% | 23,418,454 | 64.01% | 23,076,017 | 63.96% | 22,804,008 | 62.3% | 22,662,187 | 58.59% | 23,644,949 | 62.67% | 23,119,996 | 60.29% | 22,645,948 | 59.99% |
流動資產
東和鋼鐵(2006) 截至2024年第2季「流動資產」總計約為NT$314億元，相較上一季減少約NT$-11.9億元、相較去年年末減少約NT$-8.42億元
東和鋼鐵(2006) 2024年第2季財報顯示公司「流動資產」總計約NT$314億元、約佔整體資產的56.83%。
對比上一季
上一季流動資產總計約NT$326億元、約佔整體資產的57.55%。今年第2季相較上一季減少約NT$-11.9億元。
對比去年年末
去年年末流動資產則為NT$323億元、約佔整體資產的57.23%。今年第2季相較去年年末減少約NT$-8.42億元。
| 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 | 31,426,096 | 56.83% | 32,615,938 | 57.55% | 32,267,657 | 57.23% | 32,547,764 | 57.18% | 31,005,935 | 55.68% | 30,473,370 | 55.2% | 29,655,048 | 54.15% | 31,278,106 | 54.94% | 33,171,055 | 58.75% | 32,012,626 | 57.68% | 31,394,169 | 56.67% | 29,963,175 | 55.74% | 27,418,387 | 53.59% | 24,348,657 | 51.51% | 21,192,142 | 47.71% | 20,985,563 | 47.15% | 22,955,520 | 48.99% | 23,592,827 | 49.3% | 23,009,268 | 48.25% | 23,996,031 | 49.03% | 22,948,236 | 47.66% | 22,010,148 | 46.26% | 22,968,952 | 47.3% | 19,235,683 | 41.61% | 18,425,309 | 40.7% | 16,355,322 | 38.1% | 14,835,353 | 35.92% | 13,939,235 | 34.68% | 12,933,507 | 33.92% | 12,669,743 | 34.1% | 12,504,478 | 34.16% | 12,989,446 | 35.55% | 13,228,548 | 36.53% | 13,535,409 | 36.99% | 14,890,132 | 41.27% | 14,875,242 | 40.64% | 16,617,450 | 42.96% | 15,575,486 | 41.29% | 16,166,959 | 42.16% | 15,420,830 | 40.85% |
非流動資產
東和鋼鐵(2006) 截至2024年第2季「非流動資產」總計約為NT$239億元，相較上一季減少約NT$-1.87億元、相較去年年末減少約NT$-2.36億元
東和鋼鐵(2006) 2024年第2季財報顯示公司「非流動資產」總計約NT$239億元、約佔整體資產的43.17%。
對比上一季
上一季非流動資產總計約NT$241億元、約佔整體資產的42.45%。今年第2季相較上一季減少約NT$-1.87億元。
對比去年年末
去年年末非流動資產則為NT$241億元、約佔整體資產的42.77%。今年第2季相較去年年末減少約NT$-2.36億元。
| 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 | 23,875,066 | 43.17% | 24,061,825 | 42.45% | 24,111,223 | 42.77% | 24,375,069 | 42.82% | 24,677,108 | 44.32% | 24,729,401 | 44.8% | 25,111,499 | 45.85% | 25,653,201 | 45.06% | 23,294,017 | 41.25% | 23,491,158 | 42.32% | 24,008,583 | 43.33% | 23,792,098 | 44.26% | 23,746,525 | 46.41% | 22,919,531 | 48.49% | 23,228,945 | 52.29% | 23,521,493 | 52.85% | 23,904,791 | 51.01% | 24,262,136 | 50.7% | 24,682,235 | 51.75% | 24,948,946 | 50.97% | 25,202,659 | 52.34% | 25,568,170 | 53.74% | 25,589,541 | 52.7% | 26,989,329 | 58.39% | 26,841,866 | 59.3% | 26,569,488 | 61.9% | 26,462,039 | 64.08% | 26,259,208 | 65.32% | 25,190,786 | 66.08% | 24,484,084 | 65.9% | 24,096,836 | 65.84% | 23,546,332 | 64.45% | 22,980,943 | 63.47% | 23,051,931 | 63.01% | 21,190,336 | 58.73% | 21,729,696 | 59.36% | 22,060,510 | 57.04% | 22,151,062 | 58.71% | 22,182,112 | 57.84% | 22,327,690 | 59.15% |
流動負債
東和鋼鐵(2006) 截至2024年第2季「流動負債」總計約為NT$212億元，相較上一季減少約NT$-44.43億元、相較去年年末減少約NT$-19.32億元
東和鋼鐵(2006) 2024年第2季財報顯示公司「流動負債」總計約NT$212億元、約佔整體資產的38.36%。
對比上一季
上一季流動負債總計約NT$257億元、約佔整體資產的45.27%。今年第2季相較上一季減少約NT$-44.43億元。
對比去年年末
去年年末流動負債則為NT$231億元、約佔整體資產的41.06%。今年第2季相較去年年末減少約NT$-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 | % | |
| 流動負債 | 21,215,146 | 38.36% | 25,658,195 | 45.27% | 23,146,735 | 41.06% | 24,943,321 | 43.82% | 23,767,208 | 42.68% | 25,945,317 | 47% | 22,605,252 | 41.28% | 24,832,917 | 43.62% | 25,450,520 | 45.07% | 25,756,618 | 46.41% | 22,993,691 | 41.5% | 23,077,443 | 42.93% | 18,405,902 | 35.97% | 14,529,230 | 30.74% | 13,815,783 | 31.1% | 15,987,751 | 35.92% | 18,334,840 | 39.13% | 16,151,946 | 33.75% | 15,670,438 | 32.86% | 17,758,922 | 36.28% | 17,706,912 | 36.77% | 15,990,136 | 33.61% | 17,489,725 | 36.02% | 16,017,816 | 34.65% | 15,769,003 | 34.84% | 14,331,519 | 33.39% | 13,268,068 | 32.13% | 12,719,369 | 31.64% | 10,678,517 | 28.01% | 9,049,299 | 24.36% | 8,611,617 | 23.53% | 9,358,612 | 25.61% | 10,103,588 | 27.9% | 10,001,125 | 27.33% | 9,570,672 | 26.53% | 10,405,602 | 28.43% | 12,502,701 | 32.33% | 10,375,714 | 27.5% | 10,956,845 | 28.57% | 8,389,480 | 22.22% |
非流動負債
東和鋼鐵(2006) 截至2024年第2季「非流動負債」總計約為NT$36.84億元，相較上一季增加約NT$19.65億元、相較去年年末增加約NT$16.13億元
東和鋼鐵(2006) 2024年第2季財報顯示公司「非流動負債」總計約NT$36.84億元、約佔整體資產的6.66%。
對比上一季
上一季非流動負債總計約NT$17.19億元、約佔整體資產的3.03%。今年第2季相較上一季增加約NT$19.65億元。
對比去年年末
去年年末非流動負債則為NT$20.71億元、約佔整體資產的3.67%。今年第2季相較去年年末增加約NT$16.13億元。
| 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 | 3,683,831 | 6.66% | 1,718,810 | 3.03% | 2,070,967 | 3.67% | 2,083,950 | 3.66% | 3,149,790 | 5.66% | 1,680,577 | 3.04% | 3,246,781 | 5.93% | 3,883,672 | 6.82% | 3,363,973 | 5.96% | 3,338,914 | 6.02% | 2,676,476 | 4.83% | 2,577,694 | 4.8% | 2,663,796 | 5.21% | 2,804,944 | 5.93% | 2,897,479 | 6.52% | 3,375,093 | 7.58% | 4,485,521 | 9.57% | 7,092,710 | 14.82% | 7,719,654 | 16.19% | 7,210,523 | 14.73% | 6,826,572 | 14.18% | 7,125,481 | 14.98% | 7,058,004 | 14.54% | 6,338,057 | 13.71% | 6,052,970 | 13.37% | 4,391,336 | 10.23% | 3,996,293 | 9.68% | 3,931,221 | 9.78% | 4,132,766 | 10.84% | 4,134,540 | 11.13% | 4,436,843 | 12.12% | 3,760,598 | 10.29% | 3,162,488 | 8.73% | 3,167,761 | 8.66% | 3,433,779 | 9.52% | 3,395,328 | 9.28% | 3,513,072 | 9.08% | 3,705,885 | 9.82% | 4,272,230 | 11.14% | 6,713,092 | 17.78% |
權益
東和鋼鐵(2006) 截至2024年第2季「權益」總計約為NT$304億元，相較上一季增加約NT$11.01億元、相較去年年末減少約NT$-7.59億元
東和鋼鐵(2006) 2024年第2季財報顯示公司「權益」總計約NT$304億元、約佔整體資產的54.98%。
對比上一季
上一季權益總計約NT$293億元、約佔整體資產的51.7%。今年第2季相較上一季增加約NT$11.01億元。
對比去年年末
去年年末權益則為NT$312億元、約佔整體資產的55.27%。今年第2季相較去年年末減少約NT$-7.59億元。
| 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 | 30,402,185 | 54.98% | 29,300,758 | 51.7% | 31,161,178 | 55.27% | 29,895,562 | 52.52% | 28,766,045 | 51.66% | 27,576,877 | 49.96% | 28,914,514 | 52.8% | 28,214,718 | 49.56% | 27,650,579 | 48.97% | 26,408,252 | 47.58% | 29,732,585 | 53.67% | 28,100,136 | 52.27% | 30,095,214 | 58.82% | 29,934,014 | 63.33% | 27,707,825 | 62.38% | 25,144,212 | 56.49% | 24,039,950 | 51.3% | 24,610,307 | 51.43% | 24,301,411 | 50.96% | 23,975,532 | 48.98% | 23,617,411 | 49.05% | 24,462,701 | 51.42% | 24,010,764 | 49.45% | 23,869,139 | 51.64% | 23,445,202 | 51.79% | 24,201,955 | 56.38% | 24,033,031 | 58.2% | 23,547,853 | 58.58% | 23,313,010 | 61.15% | 23,969,988 | 64.52% | 23,552,854 | 64.35% | 23,416,568 | 64.09% | 22,943,415 | 63.36% | 23,418,454 | 64.01% | 23,076,017 | 63.96% | 22,804,008 | 62.3% | 22,662,187 | 58.59% | 23,644,949 | 62.67% | 23,119,996 | 60.29% | 22,645,948 | 59.99% |
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