2107
25.85
TWD+0.20 (0.78%)
2024.10.18收盤
厚生－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 | 1,081,188 | 6.8% | 1,450,206 | 9.91% | 1,968,189 | 14.54% | 1,708,184 | 13.42% | 853,312 | 6.97% | 659,564 | 4.87% | 725,285 | 5.07% | 720,740 | 5.07% | 174,540 | 1.19% | 291,739 | 1.92% | 2,273,540 | 15.96% | 700,774 | 5.57% | 719,777 | 6.07% |
| 透過損益按公允價值衡量之金融資產－流動 | 308,132 | 1.94% | 17,339 | 0.12% | 16,897 | 0.12% | 80,313 | 0.63% | 0 | 0% | 16,183 | 0.11% | 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 | 5,827,363 | 36.64% | 5,147,760 | 35.17% | 4,557,987 | 33.68% | 3,850,133 | 30.25% | 2,630,778 | 21.49% | 2,739,315 | 20.22% | 2,622,033 | 18.33% | ||||||||||||
| 應收票據淨額 | 48,805 | 0.31% | 46,601 | 0.32% | 64,062 | 0.47% | 19,843 | 0.16% | 46,897 | 0.38% | 29,284 | 0.22% | 58,451 | 0.41% | 73,418 | 0.52% | 86,908 | 0.59% | 105,222 | 0.69% | 117,323 | 0.82% | 73,937 | 0.59% | 69,067 | 0.58% |
| 應收帳款淨額 | 107,933 | 0.68% | 88,722 | 0.61% | 123,582 | 0.91% | 120,346 | 0.95% | 82,754 | 0.68% | 203,409 | 1.5% | 161,798 | 1.13% | 193,109 | 1.36% | 121,539 | 0.83% | 172,935 | 1.14% | 300,837 | 2.11% | 353,197 | 2.81% | 225,080 | 1.9% |
| 其他應收款 | 87,923 | 0.55% | 201,467 | 1.38% | 94,561 | 0.7% | 21,655 | 0.17% | 74,641 | 0.61% | 41,445 | 0.31% | 16,285 | 0.11% | ||||||||||||
| 本期所得稅資產 | 34 | 0% | 0 | 0% | 9,751 | 0.08% | 9,783 | 0.08% | 1,487 | 0.01% | ||||||||||||||||
| 存貨 | 2,840,624 | 17.86% | 2,989,053 | 20.42% | 2,331,967 | 17.23% | 2,570,135 | 20.2% | 3,966,009 | 32.4% | 4,997,122 | 36.89% | 5,706,905 | 39.9% | 5,502,764 | 38.72% | 5,643,444 | 38.54% | 5,664,721 | 37.28% | 4,076,890 | 28.62% | 4,759,762 | 37.82% | 4,749,308 | 40.05% |
| 存貨－製造業 | 182,455 | 1.15% | 193,039 | 1.32% | 220,550 | 1.63% | 217,694 | 1.71% | 267,159 | 2.18% | 372,888 | 2.75% | 421,066 | 2.94% | 409,193 | 2.88% | 375,603 | 2.57% | 350,776 | 2.31% | 335,515 | 2.36% | 384,527 | 3.06% | 453,714 | 3.83% |
| 存貨（建設業適用） | 2,658,169 | 16.71% | 2,796,014 | 19.1% | 2,111,417 | 15.6% | 2,352,441 | 18.48% | 3,698,850 | 30.22% | 4,624,234 | 34.13% | 5,285,839 | 36.95% | ||||||||||||
| 預付款項 | 36,607 | 0.23% | 50,515 | 0.35% | 54,865 | 0.41% | 54,816 | 0.43% | 80,731 | 0.66% | 44,083 | 0.33% | 38,415 | 0.27% | 132,041 | 0.93% | 146,939 | 1% | 117,017 | 0.77% | 108,370 | 0.76% | 32,110 | 0.26% | 67,631 | 0.57% |
| 其他流動資產 | 687,494 | 4.32% | 32,218 | 0.22% | 133,745 | 0.99% | 1,508 | 0.01% | 163,335 | 1.33% | 477,182 | 3.52% | 747,467 | 5.23% | 1,576,709 | 11.09% | 2,070,579 | 14.14% | 2,160,311 | 14.22% | 1,137,657 | 7.99% | 585,063 | 4.65% | 43,554 | 0.37% |
| 其他金融資產－流動 | 685,905 | 4.31% | 31,080 | 0.21% | 132,420 | 0.98% | 0 | 0% | 161,698 | 1.32% | 475,583 | 3.51% | 745,598 | 5.21% | 1,574,983 | 11.08% | 2,056,800 | 14.05% | 2,148,311 | 14.14% | 1,125,657 | 7.9% | 571,319 | 4.54% | 30,000 | 0.25% |
| 其他流動資產－其他 | 1,589 | 0.01% | 1,138 | 0.01% | 1,325 | 0.01% | 1,508 | 0.01% | 1,637 | 0.01% | 1,599 | 0.01% | 1,869 | 0.01% | 1,726 | 0.01% | 13,779 | 0.09% | 12,000 | 0.08% | 12,000 | 0.08% | 13,744 | 0.11% | 13,554 | 0.11% |
| 流動資產合計 | 11,026,103 | 69.33% | 10,023,881 | 68.49% | 9,345,855 | 69.05% | 8,436,684 | 66.29% | 7,908,240 | 64.6% | 9,192,891 | 67.86% | 10,092,822 | 70.56% | 10,079,750 | 70.92% | 10,307,832 | 70.4% | 10,808,552 | 71.13% | 9,829,881 | 69% | 8,089,922 | 64.29% | 7,298,316 | 61.55% |
| 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 | 773,069 | 4.86% | 817,975 | 5.59% | 531,621 | 3.93% | 528,188 | 4.15% | 543,674 | 4.44% | 469,201 | 3.46% | 286,309 | 2% | ||||||||||||
| 採用權益法之投資 | 144,430 | 0.91% | 113,675 | 0.78% | 95,000 | 0.7% | 103,355 | 0.81% | 71,502 | 0.58% | 71,829 | 0.53% | 60,512 | 0.42% | 69,039 | 0.49% | 75,095 | 0.51% | 111,724 | 0.74% | 104,491 | 0.73% | 79,792 | 0.63% | 60,905 | 0.51% |
| 不動產、廠房及設備 | 754,126 | 4.74% | 753,459 | 5.15% | 789,411 | 5.83% | 827,380 | 6.5% | 867,513 | 7.09% | 919,361 | 6.79% | 939,492 | 6.57% | 874,250 | 6.15% | 868,106 | 5.93% | 871,107 | 5.73% | 883,341 | 6.2% | 882,158 | 7.01% | 906,708 | 7.65% |
| 使用權資產 | 27,188 | 0.17% | 33,216 | 0.23% | 33,509 | 0.25% | 38,664 | 0.3% | 43,819 | 0.36% | 49,934 | 0.37% | ||||||||||||||
| 投資性不動產淨額 | 3,027,026 | 19.03% | 2,779,422 | 18.99% | 2,629,221 | 19.43% | 2,685,806 | 21.1% | 2,736,975 | 22.36% | 2,793,902 | 20.62% | 2,849,015 | 19.92% | 2,909,258 | 20.47% | 2,963,938 | 20.24% | 3,017,718 | 19.86% | 3,071,649 | 21.56% | 3,172,140 | 25.21% | 3,225,474 | 27.2% |
| 遞延所得稅資產 | 69,945 | 0.44% | 39,253 | 0.27% | 42,523 | 0.31% | 47,962 | 0.38% | 39,058 | 0.32% | 14,046 | 0.1% | 24,395 | 0.17% | 18,933 | 0.13% | 9,120 | 0.06% | 13,327 | 0.09% | 8,242 | 0.06% | 5,586 | 0.04% | 10,832 | 0.09% |
| 其他非流動資產 | 82,455 | 0.52% | 74,489 | 0.51% | 67,449 | 0.5% | 58,498 | 0.46% | 30,467 | 0.25% | 36,078 | 0.27% | 52,206 | 0.36% | ||||||||||||
| 預付設備款 | 8,113 | 0.05% | 5,807 | 0.04% | 284 | 0% | 1,066 | 0.01% | 2,172 | 0.02% | 11,192 | 0.08% | 48,295 | 0.34% | 5,389 | 0.04% | 16,353 | 0.11% | 33,572 | 0.24% | 39,068 | 0.31% | 2,771 | 0.02% | ||
| 存出保證金 | 53,920 | 0.34% | 53,284 | 0.36% | 40,376 | 0.3% | 36,526 | 0.29% | 7,292 | 0.06% | 11,375 | 0.08% | 11,374 | 0.08% | 11,263 | 0.08% | 9,873 | 0.07% | 10,224 | 0.07% | 2,527 | 0.02% | 2,528 | 0.02% | 1,946 | 0.02% |
| 其他金融資產－非流動 | 20,000 | 0.13% | 20,000 | 0.14% | 20,000 | 0.15% | 20,000 | 0.16% | 20,000 | 0.16% | 20,000 | 0.15% | 26,687 | 0.19% | 20,000 | 0.14% | 20,000 | 0.14% | 20,000 | 0.13% | 20,155 | 0.14% | 20,000 | 0.16% | 20,000 | 0.17% |
| 其他非流動資產－其他 | 422 | 0% | 1,205 | 0.01% | 1,266 | 0.01% | 1,688 | 0.01% | 2,109 | 0.02% | 2,531 | 0.02% | 2,953 | 0.02% | 3,375 | 0.02% | 0 | 0% | 400 | 0% | ||||||
| 非流動資產合計 | 4,878,239 | 30.67% | 4,611,489 | 31.51% | 4,188,734 | 30.95% | 4,289,853 | 33.71% | 4,333,008 | 35.4% | 4,354,351 | 32.14% | 4,211,929 | 29.44% | 4,133,639 | 29.08% | 4,334,917 | 29.6% | 4,387,880 | 28.87% | 4,416,590 | 31% | 4,493,974 | 35.71% | 4,559,318 | 38.45% |
| 資產總計 | 15,904,342 | 100% | 14,635,370 | 100% | 13,534,589 | 100% | 12,726,537 | 100% | 12,241,248 | 100% | 13,547,242 | 100% | 14,304,751 | 100% | 14,213,389 | 100% | 14,642,749 | 100% | 15,196,432 | 100% | 14,246,471 | 100% | 12,583,896 | 100% | 11,857,634 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 975,000 | 6.13% | 1,450,000 | 9.91% | 595,000 | 4.4% | 280,000 | 2.2% | 590,000 | 4.82% | 1,480,000 | 10.92% | 1,830,000 | 12.79% | 1,812,000 | 12.75% | 1,632,000 | 11.15% | 822,000 | 5.41% | 150,000 | 1.05% | 100,000 | 0.79% | 800,000 | 6.75% |
| 應付短期票券 | 249,939 | 1.57% | 169,823 | 1.16% | 79,908 | 0.59% | 0 | 0% | 209,807 | 1.71% | 489,531 | 3.61% | 669,353 | 4.68% | 519,421 | 3.65% | 289,613 | 1.98% | 0 | 0% | 99,949 | 0.79% | 0 | 0% | ||
| 合約負債－流動 | 31,256 | 0.2% | 6,973 | 0.05% | 17,061 | 0.13% | 55,025 | 0.43% | 156,926 | 1.28% | 201,481 | 1.49% | 339,947 | 2.38% | ||||||||||||
| 預收房地款 | 31,256 | 0.2% | 6,973 | 0.05% | 17,061 | 0.13% | 55,025 | 0.43% | 201,481 | 1.49% | 339,947 | 2.38% | 168,178 | 1.18% | 211,062 | 1.44% | 186,440 | 1.23% | 464,079 | 3.26% | 887,272 | 7.05% | 558,657 | 4.71% | ||
| 應付票據 | 92,080 | 0.58% | 77,614 | 0.53% | 99,151 | 0.73% | 87,881 | 0.69% | 80,444 | 0.66% | 99,052 | 0.73% | 115,707 | 0.81% | 117,027 | 0.82% | 132,564 | 0.91% | 127,566 | 0.84% | 124,497 | 0.87% | 124,215 | 0.99% | 199,420 | 1.68% |
| 應付帳款 | 29,584 | 0.19% | 26,049 | 0.18% | 38,758 | 0.29% | 35,392 | 0.28% | 37,324 | 0.3% | 36,491 | 0.27% | 55,358 | 0.39% | 68,640 | 0.48% | 101,168 | 0.69% | 138,822 | 0.91% | 211,387 | 1.48% | 197,668 | 1.57% | 419,021 | 3.53% |
| 其他應付款 | 510,570 | 3.21% | 507,076 | 3.46% | 540,995 | 4% | 113,527 | 0.89% | 383,195 | 3.13% | 326,500 | 2.41% | 334,417 | 2.34% | ||||||||||||
| 本期所得稅負債 | 18,225 | 0.11% | 27,646 | 0.19% | 50,087 | 0.37% | 14,942 | 0.12% | 10,539 | 0.09% | 0 | 0% | 14,323 | 0.1% | 22,452 | 0.16% | 34,575 | 0.24% | 210,456 | 1.38% | 241,058 | 1.69% | 105,189 | 0.84% | 98,600 | 0.83% |
| 租賃負債－流動 | 7,699 | 0.05% | 7,097 | 0.05% | 5,284 | 0.04% | 5,041 | 0.04% | 4,986 | 0.04% | 5,894 | 0.04% | ||||||||||||||
| 其他流動負債 | 216,508 | 1.36% | 18,546 | 0.13% | 17,696 | 0.13% | 17,294 | 0.14% | 17,026 | 0.14% | 16,445 | 0.12% | 20,251 | 0.14% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 198,000 | 1.24% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 18,508 | 0.12% | 18,546 | 0.13% | 17,696 | 0.13% | 17,294 | 0.14% | 17,026 | 0.14% | 16,445 | 0.12% | 20,251 | 0.14% | 20,093 | 0.14% | 33,107 | 0.23% | 33,132 | 0.22% | 45,022 | 0.32% | 43,871 | 0.35% | 53,230 | 0.45% |
| 流動負債合計 | 2,130,861 | 13.4% | 2,290,824 | 15.65% | 1,443,940 | 10.67% | 609,102 | 4.79% | 1,490,247 | 12.17% | 2,655,394 | 19.6% | 3,379,356 | 23.62% | 3,074,268 | 21.63% | 2,957,462 | 20.2% | 3,067,198 | 20.18% | 2,421,819 | 17% | 2,605,194 | 20.7% | 3,028,503 | 25.54% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 191,862 | 1.21% | 179,449 | 1.23% | 166,476 | 1.23% | 193,418 | 1.52% | 167,702 | 1.37% | 169,805 | 1.25% | 168,774 | 1.18% | 169,280 | 1.19% | 178,381 | 1.22% | 169,749 | 1.12% | 181,721 | 1.28% | 218,625 | 1.74% | 218,387 | 1.84% |
| 租賃負債－非流動 | 20,202 | 0.13% | 26,829 | 0.18% | 29,050 | 0.21% | 34,147 | 0.27% | 39,188 | 0.32% | 44,174 | 0.33% | ||||||||||||||
| 其他非流動負債 | 49,873 | 0.31% | 47,338 | 0.32% | 51,028 | 0.38% | 45,079 | 0.35% | 46,350 | 0.38% | 50,178 | 0.37% | 44,120 | 0.31% | ||||||||||||
| 淨確定福利負債-非流動 | 2,074 | 0.01% | 2,513 | 0.02% | 2,701 | 0.02% | 2,989 | 0.02% | 3,603 | 0.03% | 6,265 | 0.05% | 3,125 | 0.02% | ||||||||||||
| 存入保證金 | 47,799 | 0.3% | 44,825 | 0.31% | 48,327 | 0.36% | 42,090 | 0.33% | 42,747 | 0.35% | 43,913 | 0.32% | 40,995 | 0.29% | 41,830 | 0.29% | 48,690 | 0.33% | 47,946 | 0.32% | 45,003 | 0.32% | 38,696 | 0.31% | 39,525 | 0.33% |
| 非流動負債合計 | 261,937 | 1.65% | 253,616 | 1.73% | 246,554 | 1.82% | 272,644 | 2.14% | 253,240 | 2.07% | 264,157 | 1.95% | 212,894 | 1.49% | 211,110 | 1.49% | 227,186 | 1.55% | 217,695 | 1.43% | 226,724 | 1.59% | 266,499 | 2.12% | 268,947 | 2.27% |
| 負債總計 | 2,392,798 | 15.04% | 2,544,440 | 17.39% | 1,690,494 | 12.49% | 881,746 | 6.93% | 1,743,487 | 14.24% | 2,919,551 | 21.55% | 3,592,250 | 25.11% | 3,285,378 | 23.11% | 3,184,648 | 21.75% | 3,284,893 | 21.62% | 2,648,543 | 18.59% | 2,871,693 | 22.82% | 3,297,450 | 27.81% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,035,934 | 19.09% | 3,373,260 | 23.05% | 3,423,260 | 25.29% | 3,423,260 | 26.9% | 3,423,260 | 27.96% | 3,500,000 | 25.84% | 3,700,000 | 25.87% | 4,222,220 | 29.71% | 4,817,774 | 32.9% | 4,971,894 | 32.72% | 4,971,894 | 34.9% | 4,971,894 | 39.51% | 4,976,894 | 41.97% |
| 股本合計 | 3,035,934 | 19.09% | 3,373,260 | 23.05% | 3,423,260 | 25.29% | 3,423,260 | 26.9% | 3,423,260 | 27.96% | 3,500,000 | 25.84% | 3,700,000 | 25.87% | 4,222,220 | 29.71% | 4,817,774 | 32.9% | 4,971,894 | 32.72% | 4,971,894 | 34.9% | 4,971,894 | 39.51% | 4,976,894 | 41.97% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 449,745 | 2.83% | 449,745 | 3.07% | 456,341 | 3.37% | 456,341 | 3.59% | 456,341 | 3.73% | 466,463 | 3.44% | 492,836 | 3.45% | 506,026 | 3.56% | 519,656 | 3.55% | 535,995 | 3.53% | 535,995 | 3.76% | 535,995 | 4.26% | 536,496 | 4.52% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,874,381 | 11.79% | 1,812,711 | 12.39% | 1,745,695 | 12.9% | 1,580,683 | 12.42% | 1,580,683 | 12.91% | 1,526,788 | 11.27% | 1,505,207 | 10.52% | ||||||||||||
| 特別盈餘公積 | 296,475 | 1.86% | 296,475 | 2.03% | 296,475 | 2.19% | 299,635 | 2.35% | 310,284 | 2.53% | 364,194 | 2.69% | 319,678 | 2.23% | 501,997 | 3.53% | 527,547 | 3.6% | 327,596 | 2.16% | 370,223 | 2.6% | 512,351 | 4.07% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 5,996,018 | 37.7% | 5,576,425 | 38.1% | 5,478,012 | 40.47% | 5,735,945 | 45.07% | 4,882,986 | 39.89% | 4,471,391 | 33.01% | 4,477,097 | 31.3% | 4,374,032 | 30.77% | 4,371,213 | 29.85% | 4,642,287 | 30.55% | 4,707,179 | 33.04% | 2,954,475 | 23.48% | 2,708,296 | 22.84% |
| 保留盈餘合計 | 8,166,874 | 51.35% | 7,685,611 | 52.51% | 7,520,182 | 55.56% | 7,616,263 | 59.85% | 6,773,953 | 55.34% | 6,362,373 | 46.96% | 6,301,982 | 44.06% | 6,362,312 | 44.76% | 6,352,332 | 43.38% | 6,344,473 | 41.75% | 6,125,114 | 42.99% | 4,321,892 | 34.34% | 3,428,652 | 28.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 45,867 | 0.29% | 14,627 | 0.1% | (11,929) | -0.09% | (34,095) | -0.27% | (15,807) | -0.13% | 4,195 | 0.03% | 176 | 0% | ||||||||||||
| 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 | 1,813,124 | 11.4% | 567,687 | 3.88% | 456,241 | 3.37% | 383,022 | 3.01% | (138,969) | -1.14% | 295,670 | 2.18% | 218,510 | 1.53% | ||||||||||||
| 其他權益合計 | 1,858,991 | 11.69% | 582,314 | 3.98% | 444,312 | 3.28% | 348,927 | 2.74% | (154,776) | -1.26% | 299,865 | 2.21% | 218,686 | 1.53% | (161,551) | -1.14% | (230,674) | -1.58% | 60,157 | 0.4% | (34,102) | -0.24% | (116,613) | -0.93% | (371,263) | -3.13% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,637 | 0.08% | ||||
| 歸屬於母公司業主之權益合計 | 13,511,544 | 84.96% | 12,090,930 | 82.61% | 11,844,095 | 87.51% | 11,844,791 | 93.07% | 10,498,778 | 85.77% | 10,628,701 | 78.46% | 10,713,504 | 74.89% | 10,929,007 | 76.89% | 11,459,088 | 78.26% | 11,912,519 | 78.39% | 11,598,901 | 81.42% | 9,713,168 | 77.19% | 8,561,142 | 72.2% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | (1,017) | -0.01% | (1,010) | -0.01% | (1,003) | -0.01% | (996) | -0.01% | (987) | -0.01% | (980) | -0.01% | (973) | -0.01% | (965) | -0.01% | (958) | -0.01% | ||
| 權益總額 | 13,511,544 | 84.96% | 12,090,930 | 82.61% | 11,844,095 | 87.51% | 11,844,791 | 93.07% | 10,497,761 | 85.76% | 10,627,691 | 78.45% | 10,712,501 | 74.89% | 10,928,011 | 76.89% | 11,458,101 | 78.25% | 11,911,539 | 78.38% | 11,597,928 | 81.41% | 9,712,203 | 77.18% | 8,560,184 | 72.19% |
| 負債及權益總計 | 15,904,342 | 100% | 14,635,370 | 100% | 13,534,589 | 100% | 12,726,537 | 100% | 12,241,248 | 100% | 13,547,242 | 100% | 14,304,751 | 100% | 14,213,389 | 100% | 14,642,749 | 100% | 15,196,432 | 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% | 500,000 | 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
厚生(2107) 截至2024年第2季「資產總額」總計約為NT$159億元，相較上一季增加約NT$7.84億元、相較去年年末增加約NT$16.2億元
厚生(2107) 2024年第2季財報顯示公司「資產總額」約NT$159億元；負債總額約NT$23.93億元、為資產總額的15.04%；權益總額約NT$135億元、為資產總額的84.96%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$151億元；負債總額約NT$21.59億元、為資產總額的14.28%；權益總額約NT$130億元、為資產總額的85.72%。
今年第2季相較上一季「資產總額」增加約NT$7.84億元。
對比去年年末
去年年末的「資產總額」則為NT$143億元；負債總額約NT$18.83億元、為資產總額的13.18%；權益總額約NT$124億元、為資產總額的86.82%。
今年第2季相較去年年末「資產總額」增加約NT$16.2億元。
| 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 | 15,904,342 | 100% | 15,120,832 | 100% | 14,284,834 | 100% | 14,112,581 | 100% | 14,635,370 | 100% | 13,981,209 | 100% | 13,759,205 | 100% | 13,292,542 | 100% | 13,534,589 | 100% | 13,491,268 | 100% | 13,115,402 | 100% | 12,962,332 | 100% | 12,726,537 | 100% | 12,591,063 | 100% | 12,257,115 | 100% | 11,881,993 | 100% | 12,241,248 | 100% | 12,161,857 | 100% | 12,979,434 | 100% | 12,861,580 | 100% | 13,547,242 | 100% | 14,109,204 | 100% | 14,124,090 | 100% | 14,538,489 | 100% | 14,304,751 | 100% | 14,325,753 | 100% | 14,872,533 | 100% | 14,700,915 | 100% | 14,213,389 | 100% | 14,097,864 | 100% | 14,392,088 | 100% | 14,697,136 | 100% | 14,642,749 | 100% | 14,480,096 | 100% | 15,129,632 | 100% | 14,964,889 | 100% | 15,196,432 | 100% | 15,118,865 | 100% | 14,132,093 | 100% | 13,679,067 | 100% |
| 負債總額 | 2,392,798 | 15.04% | 2,158,700 | 14.28% | 1,882,562 | 13.18% | 2,059,023 | 14.59% | 2,544,440 | 17.39% | 1,900,969 | 13.6% | 1,896,620 | 13.78% | 1,418,336 | 10.67% | 1,690,494 | 12.49% | 1,122,747 | 8.32% | 1,177,576 | 8.98% | 1,431,253 | 11.04% | 881,746 | 6.93% | 958,811 | 7.62% | 1,074,856 | 8.77% | 1,078,848 | 9.08% | 1,743,487 | 14.24% | 1,642,379 | 13.5% | 2,173,812 | 16.75% | 2,263,153 | 17.6% | 2,919,551 | 21.55% | 3,563,299 | 25.26% | 3,765,168 | 26.66% | 3,616,244 | 24.87% | 3,592,250 | 25.11% | 3,597,265 | 25.11% | 4,035,695 | 27.14% | 4,057,943 | 27.6% | 3,285,378 | 23.11% | 2,937,469 | 20.84% | 3,209,955 | 22.3% | 3,634,145 | 24.73% | 3,184,648 | 21.75% | 2,573,873 | 17.78% | 3,162,884 | 20.91% | 3,213,394 | 21.47% | 3,284,893 | 21.62% | 1,819,356 | 12.03% | 1,198,348 | 8.48% | 1,205,989 | 8.82% |
| 權益總額 | 13,511,544 | 84.96% | 12,962,132 | 85.72% | 12,402,272 | 86.82% | 12,053,558 | 85.41% | 12,090,930 | 82.61% | 12,080,240 | 86.4% | 11,862,585 | 86.22% | 11,874,206 | 89.33% | 11,844,095 | 87.51% | 12,368,521 | 91.68% | 11,937,826 | 91.02% | 11,531,079 | 88.96% | 11,844,791 | 93.07% | 11,632,252 | 92.38% | 11,182,259 | 91.23% | 10,803,145 | 90.92% | 10,497,761 | 85.76% | 10,519,478 | 86.5% | 10,805,622 | 83.25% | 10,598,427 | 82.4% | 10,627,691 | 78.45% | 10,545,905 | 74.74% | 10,358,922 | 73.34% | 10,922,245 | 75.13% | 10,712,501 | 74.89% | 10,728,488 | 74.89% | 10,836,838 | 72.86% | 10,642,972 | 72.4% | 10,928,011 | 76.89% | 11,160,395 | 79.16% | 11,182,133 | 77.7% | 11,062,991 | 75.27% | 11,458,101 | 78.25% | 11,906,223 | 82.22% | 11,966,748 | 79.09% | 11,751,495 | 78.53% | 11,911,539 | 78.38% | 13,299,509 | 87.97% | 12,933,745 | 91.52% | 12,473,078 | 91.18% |
流動資產
厚生(2107) 截至2024年第2季「流動資產」總計約為NT$110億元，相較上一季增加約NT$7.51億元、相較去年年末增加約NT$14.68億元
厚生(2107) 2024年第2季財報顯示公司「流動資產」總計約NT$110億元、約佔整體資產的69.33%。
對比上一季
上一季流動資產總計約NT$103億元、約佔整體資產的67.95%。今年第2季相較上一季增加約NT$7.51億元。
對比去年年末
去年年末流動資產則為NT$95.58億元、約佔整體資產的66.91%。今年第2季相較去年年末增加約NT$14.68億元。
| 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 | 11,026,103 | 69.33% | 10,275,285 | 67.95% | 9,557,927 | 66.91% | 9,431,750 | 66.83% | 10,023,881 | 68.49% | 9,472,484 | 67.75% | 9,589,846 | 69.7% | 9,035,182 | 67.97% | 9,345,855 | 69.05% | 9,260,467 | 68.64% | 8,863,248 | 67.58% | 8,707,990 | 67.18% | 8,436,684 | 66.29% | 8,268,307 | 65.67% | 7,948,387 | 64.85% | 7,561,115 | 63.64% | 7,908,240 | 64.6% | 7,820,511 | 64.3% | 8,575,654 | 66.07% | 8,519,665 | 66.24% | 9,192,891 | 67.86% | 9,795,181 | 69.42% | 9,877,351 | 69.93% | 10,333,427 | 71.08% | 10,092,822 | 70.56% | 10,078,011 | 70.35% | 10,616,690 | 71.38% | 10,564,483 | 71.86% | 10,079,750 | 70.92% | 9,806,438 | 69.56% | 10,097,817 | 70.16% | 10,394,052 | 70.72% | 10,307,832 | 70.4% | 10,108,314 | 69.81% | 10,714,652 | 70.82% | 10,624,535 | 71% | 10,808,552 | 71.13% | 10,698,333 | 70.76% | 9,689,304 | 68.56% | 9,238,390 | 67.54% |
非流動資產
厚生(2107) 截至2024年第2季「非流動資產」總計約為NT$48.78億元，相較上一季增加約NT$3,269萬元、相較去年年末增加約NT$1.51億元
厚生(2107) 2024年第2季財報顯示公司「非流動資產」總計約NT$48.78億元、約佔整體資產的30.67%。
對比上一季
上一季非流動資產總計約NT$48.46億元、約佔整體資產的32.05%。今年第2季相較上一季增加約NT$3,269萬元。
對比去年年末
去年年末非流動資產則為NT$47.27億元、約佔整體資產的33.09%。今年第2季相較去年年末增加約NT$1.51億元。
| 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 | 4,878,239 | 30.67% | 4,845,547 | 32.05% | 4,726,907 | 33.09% | 4,680,831 | 33.17% | 4,611,489 | 31.51% | 4,508,725 | 32.25% | 4,169,359 | 30.3% | 4,257,360 | 32.03% | 4,188,734 | 30.95% | 4,230,801 | 31.36% | 4,252,154 | 32.42% | 4,254,342 | 32.82% | 4,289,853 | 33.71% | 4,322,756 | 34.33% | 4,308,728 | 35.15% | 4,320,878 | 36.36% | 4,333,008 | 35.4% | 4,341,346 | 35.7% | 4,403,780 | 33.93% | 4,341,915 | 33.76% | 4,354,351 | 32.14% | 4,314,023 | 30.58% | 4,246,739 | 30.07% | 4,205,062 | 28.92% | 4,211,929 | 29.44% | 4,247,742 | 29.65% | 4,255,843 | 28.62% | 4,136,432 | 28.14% | 4,133,639 | 29.08% | 4,291,426 | 30.44% | 4,294,271 | 29.84% | 4,303,084 | 29.28% | 4,334,917 | 29.6% | 4,371,782 | 30.19% | 4,414,980 | 29.18% | 4,340,354 | 29% | 4,387,880 | 28.87% | 4,420,532 | 29.24% | 4,442,789 | 31.44% | 4,440,677 | 32.46% |
流動負債
厚生(2107) 截至2024年第2季「流動負債」總計約為NT$21.31億元，相較上一季增加約NT$3.66億元、相較去年年末增加約NT$4.91億元
厚生(2107) 2024年第2季財報顯示公司「流動負債」總計約NT$21.31億元、約佔整體資產的13.4%。
對比上一季
上一季流動負債總計約NT$17.65億元、約佔整體資產的11.67%。今年第2季相較上一季增加約NT$3.66億元。
對比去年年末
去年年末流動負債則為NT$16.4億元、約佔整體資產的11.48%。今年第2季相較去年年末增加約NT$4.91億元。
| 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 | 2,130,861 | 13.4% | 1,764,910 | 11.67% | 1,639,735 | 11.48% | 1,796,927 | 12.73% | 2,290,824 | 15.65% | 1,652,309 | 11.82% | 1,647,518 | 11.97% | 1,150,694 | 8.66% | 1,443,940 | 10.67% | 874,901 | 6.48% | 930,236 | 7.09% | 1,148,913 | 8.86% | 609,102 | 4.79% | 691,994 | 5.5% | 818,341 | 6.68% | 827,076 | 6.96% | 1,490,247 | 12.17% | 1,389,550 | 11.43% | 1,919,580 | 14.79% | 2,001,857 | 15.56% | 2,655,394 | 19.6% | 3,298,099 | 23.38% | 3,544,274 | 25.09% | 3,402,358 | 23.4% | 3,379,356 | 23.62% | 3,379,371 | 23.59% | 3,818,373 | 25.67% | 3,845,328 | 26.16% | 3,074,268 | 21.63% | 2,725,429 | 19.33% | 2,976,101 | 20.68% | 3,416,036 | 23.24% | 2,957,462 | 20.2% | 2,347,981 | 16.22% | 2,930,438 | 19.37% | 2,979,869 | 19.91% | 3,067,198 | 20.18% | 1,602,674 | 10.6% | 966,002 | 6.84% | 986,516 | 7.21% |
非流動負債
厚生(2107) 截至2024年第2季「非流動負債」總計約為NT$2.62億元，相較上一季減少約NT$-1.32億元、相較去年年末增加約NT$1,911萬元
厚生(2107) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.62億元、約佔整體資產的1.65%。
對比上一季
上一季非流動負債總計約NT$3.94億元、約佔整體資產的2.6%。今年第2季相較上一季減少約NT$-1.32億元。
對比去年年末
去年年末非流動負債則為NT$2.43億元、約佔整體資產的1.7%。今年第2季相較去年年末增加約NT$1,911萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 261,937 | 1.65% | 393,790 | 2.6% | 242,827 | 1.7% | 262,096 | 1.86% | 253,616 | 1.73% | 248,660 | 1.78% | 249,102 | 1.81% | 267,642 | 2.01% | 246,554 | 1.82% | 247,846 | 1.84% | 247,340 | 1.89% | 282,340 | 2.18% | 272,644 | 2.14% | 266,817 | 2.12% | 256,515 | 2.09% | 251,772 | 2.12% | 253,240 | 2.07% | 252,829 | 2.08% | 254,232 | 1.96% | 261,296 | 2.03% | 264,157 | 1.95% | 265,200 | 1.88% | 220,894 | 1.56% | 213,886 | 1.47% | 212,894 | 1.49% | 217,894 | 1.52% | 217,322 | 1.46% | 212,615 | 1.45% | 211,110 | 1.49% | 212,040 | 1.5% | 233,854 | 1.62% | 218,109 | 1.48% | 227,186 | 1.55% | 225,892 | 1.56% | 232,446 | 1.54% | 233,525 | 1.56% | 217,695 | 1.43% | 216,682 | 1.43% | 232,346 | 1.64% | 219,473 | 1.6% |
權益
厚生(2107) 截至2024年第2季「權益」總計約為NT$135億元，相較上一季增加約NT$5.49億元、相較去年年末增加約NT$11.09億元
厚生(2107) 2024年第2季財報顯示公司「權益」總計約NT$135億元、約佔整體資產的84.96%。
對比上一季
上一季權益總計約NT$130億元、約佔整體資產的85.72%。今年第2季相較上一季增加約NT$5.49億元。
對比去年年末
去年年末權益則為NT$124億元、約佔整體資產的86.82%。今年第2季相較去年年末增加約NT$11.09億元。
| 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 | 13,511,544 | 84.96% | 12,962,132 | 85.72% | 12,402,272 | 86.82% | 12,053,558 | 85.41% | 12,090,930 | 82.61% | 12,080,240 | 86.4% | 11,862,585 | 86.22% | 11,874,206 | 89.33% | 11,844,095 | 87.51% | 12,368,521 | 91.68% | 11,937,826 | 91.02% | 11,531,079 | 88.96% | 11,844,791 | 93.07% | 11,632,252 | 92.38% | 11,182,259 | 91.23% | 10,803,145 | 90.92% | 10,497,761 | 85.76% | 10,519,478 | 86.5% | 10,805,622 | 83.25% | 10,598,427 | 82.4% | 10,627,691 | 78.45% | 10,545,905 | 74.74% | 10,358,922 | 73.34% | 10,922,245 | 75.13% | 10,712,501 | 74.89% | 10,728,488 | 74.89% | 10,836,838 | 72.86% | 10,642,972 | 72.4% | 10,928,011 | 76.89% | 11,160,395 | 79.16% | 11,182,133 | 77.7% | 11,062,991 | 75.27% | 11,458,101 | 78.25% | 11,906,223 | 82.22% | 11,966,748 | 79.09% | 11,751,495 | 78.53% | 11,911,539 | 78.38% | 13,299,509 | 87.97% | 12,933,745 | 91.52% | 12,473,078 | 91.18% |
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