2204
69.9
TWD-0.30 (-0.43%)
2024.10.18收盤
中華－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 | 4,851,583 | 9.19% | 5,290,912 | 11.23% | 13,586,862 | 25.46% | 10,353,960 | 18.24% | 7,676,382 | 15.21% | 15,298,026 | 23.68% | 15,450,398 | 23.38% | 15,069,149 | 23.43% | 13,556,908 | 21.26% | 13,146,056 | 20.92% | 12,309,083 | 20.12% | 11,516,794 | 19.69% | 9,009,270 | 15.38% |
| 透過損益按公允價值衡量之金融資產－流動 | 39,664 | 0.08% | 679,878 | 1.44% | 210,680 | 0.39% | 1,020,888 | 1.8% | 794,828 | 1.57% | 579,644 | 0.9% | 820,579 | 1.24% | 194,706 | 0.3% | 216,389 | 0.34% | 438,754 | 0.7% | 982,339 | 1.61% | 1,067,485 | 1.83% | 1,074,941 | 1.84% |
| 按攤銷後成本衡量之金融資產－流動 | 290,714 | 0.55% | 276,885 | 0.59% | 401,982 | 0.75% | 436,574 | 0.77% | 58,372 | 0.12% | 68,030 | 0.11% | 87,437 | 0.13% | ||||||||||||
| 避險之金融資產－流動 | 1,410,010 | 2.67% | 781,997 | 1.66% | 120,700 | 0.23% | 136,437 | 0.24% | 371,182 | 0.74% | 733,205 | 1.13% | 321,226 | 0.49% | ||||||||||||
| 應收票據淨額 | 1,244,850 | 2.36% | 1,339,066 | 2.84% | 927,725 | 1.74% | 873,003 | 1.54% | 556,780 | 1.1% | 991,469 | 1.53% | 9,070 | 0.01% | 10,656 | 0.02% | 222,280 | 0.35% | 182,137 | 0.29% | 233,432 | 0.38% | 20,532 | 0.04% | 305,160 | 0.52% |
| 應收帳款－關係人淨額 | 1,787,564 | 3.39% | 1,505,653 | 3.2% | 1,491,004 | 2.79% | 1,244,614 | 2.19% | 1,750,596 | 3.47% | 2,104,799 | 3.26% | 2,128,149 | 3.22% | 2,365,134 | 3.68% | 2,010,248 | 3.15% | 1,843,749 | 2.93% | 2,355,802 | 3.85% | 2,107,730 | 3.6% | 2,843,446 | 4.85% |
| 其他應收款 | 822,214 | 1.56% | 609,813 | 1.29% | 796,410 | 1.49% | 317,714 | 0.56% | 465,722 | 0.92% | 1,418,728 | 2.2% | 566,733 | 0.86% | ||||||||||||
| 存貨 | 4,405,337 | 8.35% | 3,525,520 | 7.48% | 3,183,059 | 5.96% | 4,488,315 | 7.91% | 3,622,170 | 7.18% | 3,500,966 | 5.42% | 4,194,853 | 6.35% | 3,992,371 | 6.21% | 4,203,001 | 6.59% | 4,033,889 | 6.42% | 4,406,394 | 7.2% | 4,324,515 | 7.4% | 4,997,605 | 8.53% |
| 預付款項 | 1,363,945 | 2.58% | 1,121,996 | 2.38% | 989,337 | 1.85% | 2,627,917 | 4.63% | 1,184,909 | 2.35% | 1,410,527 | 2.18% | 953,270 | 1.44% | ||||||||||||
| 其他流動資產 | 427,786 | 0.81% | 121,850 | 0.26% | 429,695 | 0.81% | 224,186 | 0.39% | 669,782 | 1.33% | 599,136 | 0.93% | 476,732 | 0.72% | 934,142 | 1.45% | 1,431,308 | 2.24% | 1,047,031 | 1.67% | 1,129,755 | 1.85% | 1,104,980 | 1.89% | 887,032 | 1.51% |
| 流動資產合計 | 16,643,667 | 31.54% | 15,253,570 | 32.37% | 22,137,454 | 41.48% | 21,723,608 | 38.26% | 17,150,723 | 33.98% | 26,852,553 | 41.56% | 26,137,160 | 39.54% | 26,097,430 | 40.57% | 25,128,776 | 39.4% | 23,778,145 | 37.83% | 25,253,020 | 41.28% | 23,283,377 | 39.82% | 23,933,279 | 40.86% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 574,795 | 1.09% | 583,350 | 1.24% | 671,603 | 1.26% | 698,595 | 1.23% | 666,751 | 1.32% | 711,829 | 1.1% | 739,392 | 1.12% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 185,368 | 0.35% | 237,650 | 0.5% | 145,053 | 0.27% | 153,508 | 0.27% | 201,307 | 0.4% | 213,687 | 0.33% | 298,463 | 0.45% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 107,816 | 0.2% | 199,795 | 0.42% | 493,837 | 0.93% | 1,113,299 | 1.96% | 839,904 | 1.66% | 671,390 | 1.04% | 1,239,936 | 1.88% | ||||||||||||
| 採用權益法之投資 | 24,235,835 | 45.93% | 21,835,429 | 46.34% | 20,975,756 | 39.31% | 23,979,221 | 42.23% | 22,507,417 | 44.59% | 26,984,132 | 41.76% | 29,122,912 | 44.06% | 26,896,128 | 41.81% | 26,854,220 | 42.11% | 26,919,705 | 42.83% | 25,344,666 | 41.43% | 25,165,923 | 43.04% | 24,734,220 | 42.22% |
| 不動產、廠房及設備 | 8,220,456 | 15.58% | 6,053,273 | 12.85% | 6,191,123 | 11.6% | 6,433,262 | 11.33% | 6,524,801 | 12.93% | 6,566,292 | 10.16% | 6,338,657 | 9.59% | 6,495,094 | 10.1% | 6,516,479 | 10.22% | 6,552,071 | 10.42% | 6,178,466 | 10.1% | 5,572,699 | 9.53% | 5,522,226 | 9.43% |
| 使用權資產 | 139,327 | 0.26% | 320,162 | 0.68% | 393,222 | 0.74% | 395,583 | 0.7% | 394,159 | 0.78% | 502,974 | 0.78% | ||||||||||||||
| 投資性不動產淨額 | 1,270,245 | 2.41% | 1,277,706 | 2.71% | 1,340,020 | 2.51% | 1,349,498 | 2.38% | 1,360,532 | 2.7% | 1,372,594 | 2.12% | 1,387,655 | 2.1% | 1,403,322 | 2.18% | 1,421,113 | 2.23% | 1,434,189 | 2.28% | 1,448,662 | 2.37% | 1,475,776 | 2.52% | 1,490,892 | 2.55% |
| 無形資產 | 830,187 | 1.57% | 576,744 | 1.22% | 437,853 | 0.82% | 383,929 | 0.68% | 356,850 | 0.71% | 303,727 | 0.47% | 262,356 | 0.4% | 123,667 | 0.19% | 189,147 | 0.3% | 226,955 | 0.36% | 225,038 | 0.37% | 76,469 | 0.13% | 123,936 | 0.21% |
| 發展中無形資產淨額 | 830,187 | 1.57% | 576,744 | 1.22% | 437,853 | 0.82% | 383,929 | 0.68% | 356,850 | 0.71% | 303,727 | 0.47% | 262,356 | 0.4% | 123,667 | 0.19% | 161,475 | 0.25% | 199,283 | 0.32% | 197,366 | 0.32% | 48,797 | 0.08% | 96,264 | 0.16% |
| 遞延所得稅資產 | 331,242 | 0.63% | 487,761 | 1.04% | 299,323 | 0.56% | 294,332 | 0.52% | 211,108 | 0.42% | 286,115 | 0.44% | 320,446 | 0.48% | 344,709 | 0.54% | 349,227 | 0.55% | 481,905 | 0.77% | 577,871 | 0.94% | 644,119 | 1.1% | 563,413 | 0.96% |
| 其他非流動資產 | 226,784 | 0.43% | 295,625 | 0.63% | 280,972 | 0.53% | 252,730 | 0.45% | 266,006 | 0.53% | 144,981 | 0.22% | 248,247 | 0.38% | ||||||||||||
| 其他非流動資產－其他 | 226,784 | 0.43% | 295,625 | 0.63% | 280,972 | 0.53% | 252,730 | 0.45% | 266,006 | 0.53% | 144,981 | 0.22% | 248,247 | 0.38% | 260,248 | 0.4% | 189,616 | 0.3% | 210,659 | 0.34% | 226,248 | 0.37% | 182,764 | 0.31% | 187,877 | 0.32% |
| 非流動資產合計 | 36,122,055 | 68.46% | 31,867,495 | 67.63% | 31,228,762 | 58.52% | 35,053,957 | 61.74% | 33,328,835 | 66.02% | 37,757,721 | 58.44% | 39,958,064 | 60.46% | 38,228,771 | 59.43% | 38,649,059 | 60.6% | 39,073,850 | 62.17% | 35,922,774 | 58.72% | 35,193,023 | 60.18% | 34,644,223 | 59.14% |
| 資產總計 | 52,765,722 | 100% | 47,121,065 | 100% | 53,366,216 | 100% | 56,777,565 | 100% | 50,479,558 | 100% | 64,610,274 | 100% | 66,095,224 | 100% | 64,326,201 | 100% | 63,777,835 | 100% | 62,851,995 | 100% | 61,175,794 | 100% | 58,476,400 | 100% | 58,577,502 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 340,000 | 0.64% | 0 | 0% | 110,000 | 0.21% | 85,000 | 0.15% | 340,000 | 0.67% | 630,000 | 0.98% | 650,000 | 0.98% | 815,000 | 1.27% | 650,262 | 1.02% | 677,311 | 1.08% | 705,607 | 1.15% | 692,124 | 1.18% | 1,056,481 | 1.8% |
| 應付短期票券 | 0 | 0% | 29,987 | 0.06% | 59,976 | 0.11% | 109,943 | 0.19% | 149,997 | 0.3% | 59,994 | 0.09% | 89,945 | 0.14% | 59,947 | 0.09% | 133,838 | 0.21% | 119,929 | 0.19% | 284,844 | 0.47% | 409,321 | 0.7% | 529,826 | 0.9% |
| 應付票據 | 3,314,379 | 6.28% | 2,878,661 | 6.11% | 2,101,202 | 3.94% | 2,753,687 | 4.85% | 1,853,995 | 3.67% | 2,298,755 | 3.56% | 2,602,131 | 3.94% | 2,926,495 | 4.55% | 2,768,788 | 4.34% | 2,514,754 | 4% | 2,776,572 | 4.54% | 2,629,872 | 4.5% | 2,940,790 | 5.02% |
| 應付帳款－關係人 | 655,452 | 1.24% | 730,282 | 1.55% | 620,370 | 1.16% | 792,654 | 1.4% | 676,401 | 1.34% | 712,121 | 1.1% | 1,238,610 | 1.87% | 862,674 | 1.34% | 837,995 | 1.31% | 882,443 | 1.4% | 827,512 | 1.35% | 671,404 | 1.15% | 923,197 | 1.58% |
| 其他應付款 | 6,171,537 | 11.7% | 4,970,182 | 10.55% | 5,533,040 | 10.37% | 6,374,196 | 11.23% | 2,048,302 | 4.06% | 4,885,865 | 7.56% | 5,291,317 | 8.01% | ||||||||||||
| 應付股利 | 3,516,222 | 6.66% | 2,356,870 | 5% | 3,190,644 | 5.98% | 4,028,981 | 7.1% | 140,601 | 0.28% | 2,479,292 | 3.84% | 2,667,364 | 4.04% | ||||||||||||
| 其他應付款－其他 | 2,655,315 | 5.03% | 2,613,312 | 5.55% | 2,342,396 | 4.39% | 2,345,215 | 4.13% | 1,907,701 | 3.78% | 2,406,573 | 3.72% | 2,623,953 | 3.97% | 2,806,260 | 4.36% | 2,721,094 | 4.27% | 2,425,063 | 3.86% | 2,426,984 | 3.97% | 2,143,286 | 3.67% | 2,298,023 | 3.92% |
| 本期所得稅負債 | 1,278,345 | 2.42% | 705,085 | 1.5% | 570,383 | 1.07% | 316,264 | 0.56% | 289,896 | 0.57% | 340,230 | 0.53% | 279,517 | 0.42% | 327,633 | 0.51% | 219,529 | 0.34% | 312,010 | 0.5% | 288,487 | 0.47% | 205,600 | 0.35% | 194,670 | 0.33% |
| 租賃負債－流動 | 53,785 | 0.1% | 68,802 | 0.15% | 73,854 | 0.14% | 78,305 | 0.14% | 88,810 | 0.18% | 93,706 | 0.15% | ||||||||||||||
| 其他流動負債 | 911,470 | 1.73% | 875,453 | 1.86% | 668,186 | 1.25% | 328,993 | 0.58% | 292,569 | 0.58% | 342,453 | 0.53% | 360,896 | 0.55% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 51,563 | 0.11% | 0 | 0% | 37,500 | 0.07% | 18,750 | 0.04% | 0 | 0% | 7,273 | 0.01% | 9,091 | 0.01% | 3,013 | 0% | 8,622 | 0.01% | 11,218 | 0.02% | ||||
| 其他流動負債－其他 | 911,470 | 1.73% | 823,890 | 1.75% | 668,186 | 1.25% | 291,493 | 0.51% | 273,819 | 0.54% | 342,453 | 0.53% | 360,896 | 0.55% | 350,684 | 0.55% | 517,160 | 0.81% | 571,472 | 0.91% | 645,332 | 1.05% | 738,236 | 1.26% | 832,809 | 1.42% |
| 流動負債合計 | 12,724,968 | 24.12% | 10,258,452 | 21.77% | 9,737,011 | 18.25% | 10,839,042 | 19.09% | 5,739,970 | 11.37% | 9,363,124 | 14.49% | 10,512,416 | 15.9% | 10,563,316 | 16.42% | 10,021,604 | 15.71% | 9,170,334 | 14.59% | 9,557,652 | 15.62% | 8,823,247 | 15.09% | 10,536,600 | 17.99% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 17,187 | 0.04% | 68,750 | 0.13% | 31,250 | 0.06% | 81,250 | 0.16% | 0 | 0% | 36,364 | 0.06% | 0 | 0% | 3,013 | 0.01% | 11,635 | 0.02% | ||||||
| 遞延所得稅負債 | 718,487 | 1.36% | 550,071 | 1.17% | 536,849 | 1.01% | 521,552 | 0.92% | 413,114 | 0.82% | 351,286 | 0.54% | 144,921 | 0.22% | 156,907 | 0.24% | 118,347 | 0.19% | 123,473 | 0.2% | 137,412 | 0.22% | 80,124 | 0.14% | 110,998 | 0.19% |
| 租賃負債－非流動 | 88,772 | 0.17% | 255,757 | 0.54% | 322,170 | 0.6% | 326,168 | 0.57% | 311,623 | 0.62% | 411,752 | 0.64% | ||||||||||||||
| 其他非流動負債 | 225,628 | 0.43% | 225,465 | 0.48% | 3,438,283 | 6.44% | 680,767 | 1.2% | 647,997 | 1.28% | 744,929 | 1.15% | 882,342 | 1.33% | ||||||||||||
| 淨確定福利負債-非流動 | 159,199 | 0.3% | 162,298 | 0.34% | 433,910 | 0.81% | 626,583 | 1.1% | 613,823 | 1.22% | 727,229 | 1.13% | 870,388 | 1.32% | ||||||||||||
| 其他非流動負債－其他 | 66,429 | 0.13% | 63,167 | 0.13% | 50,041 | 0.09% | 54,184 | 0.1% | 34,174 | 0.07% | 17,700 | 0.03% | 11,954 | 0.02% | 11,959 | 0.02% | 11,700 | 0.02% | 11,668 | 0.02% | 12,022 | 0.02% | 11,378 | 0.02% | 10,431 | 0.02% |
| 非流動負債合計 | 1,032,887 | 1.96% | 1,048,480 | 2.23% | 4,366,052 | 8.18% | 1,559,737 | 2.75% | 1,453,984 | 2.88% | 1,507,967 | 2.33% | 1,027,263 | 1.55% | 1,268,333 | 1.97% | 1,285,564 | 2.02% | 2,205,923 | 3.51% | 2,201,241 | 3.6% | 2,126,754 | 3.64% | 1,996,459 | 3.41% |
| 負債總計 | 13,757,855 | 26.07% | 11,306,932 | 24% | 14,103,063 | 26.43% | 12,398,779 | 21.84% | 7,193,954 | 14.25% | 10,871,091 | 16.83% | 11,539,679 | 17.46% | 11,831,649 | 18.39% | 11,307,168 | 17.73% | 11,376,257 | 18.1% | 11,758,893 | 19.22% | 10,950,001 | 18.73% | 12,533,059 | 21.4% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,536,203 | 10.49% | 5,536,203 | 11.75% | 5,536,203 | 10.37% | 5,536,203 | 9.75% | 5,536,203 | 10.97% | 13,840,508 | 21.42% | 13,840,508 | 20.94% | 13,840,508 | 21.52% | 13,840,508 | 21.7% | 13,840,508 | 22.02% | 13,840,508 | 22.62% | 13,840,508 | 23.67% | 13,840,508 | 23.63% |
| 股本合計 | 5,536,203 | 10.49% | 5,536,203 | 11.75% | 5,536,203 | 10.37% | 5,536,203 | 9.75% | 5,536,203 | 10.97% | 13,840,508 | 21.42% | 13,840,508 | 20.94% | 13,840,508 | 21.52% | 13,840,508 | 21.7% | 13,840,508 | 22.02% | 13,840,508 | 22.62% | 13,840,508 | 23.67% | 13,840,508 | 23.63% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 7,454,206 | 14.13% | 6,630,002 | 14.07% | 6,414,675 | 12.02% | 6,413,578 | 11.3% | 6,413,737 | 12.71% | 6,392,892 | 9.89% | 6,408,671 | 9.7% | 6,407,279 | 9.96% | 6,422,036 | 10.07% | 6,396,565 | 10.18% | 6,377,002 | 10.42% | 6,370,834 | 10.89% | 6,373,509 | 10.88% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 10,515,348 | 19.93% | 10,004,698 | 21.23% | 10,004,698 | 18.75% | 9,581,001 | 16.87% | 9,257,157 | 18.34% | 9,257,157 | 14.33% | 8,897,857 | 13.46% | ||||||||||||
| 特別盈餘公積 | 1,025,833 | 1.94% | 1,025,833 | 2.18% | 1,028,359 | 1.93% | 1,028,359 | 1.81% | 1,028,359 | 2.04% | 1,046,585 | 1.62% | 1,051,658 | 1.59% | 1,051,658 | 1.63% | 1,051,672 | 1.65% | 1,056,988 | 1.68% | 1,057,002 | 1.73% | 1,373,016 | 2.35% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 11,099,719 | 21.04% | 9,813,693 | 20.83% | 13,083,231 | 24.52% | 18,938,335 | 33.36% | 18,814,902 | 37.27% | 19,858,392 | 30.74% | 20,967,613 | 31.72% | 19,143,563 | 29.76% | 18,507,917 | 29.02% | 17,832,180 | 28.37% | 16,860,909 | 27.56% | 15,427,652 | 26.38% | 16,894,293 | 28.84% |
| 保留盈餘合計 | 22,640,900 | 42.91% | 20,844,224 | 44.24% | 24,116,288 | 45.19% | 29,547,695 | 52.04% | 29,100,418 | 57.65% | 30,162,134 | 46.68% | 30,917,128 | 46.78% | 28,682,514 | 44.59% | 27,727,972 | 43.48% | 26,740,941 | 42.55% | 25,513,855 | 41.71% | 24,143,424 | 41.29% | 24,021,405 | 41.01% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (415,317) | -0.79% | (887,309) | -1.88% | (567,209) | -1.06% | (1,008,835) | -1.78% | (1,238,611) | -2.45% | (476,107) | -0.74% | (413,334) | -0.63% | ||||||||||||
| 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 | 112,660 | 0.21% | 178,514 | 0.38% | 94,359 | 0.18% | 370,265 | 0.65% | 158,927 | 0.31% | 193,014 | 0.3% | 254,257 | 0.38% | ||||||||||||
| 避險工具之損益 | (1,332) | 0% | (42,560) | -0.09% | (13,816) | -0.03% | (16,954) | -0.03% | 226 | 0% | 23,867 | 0.04% | 7,182 | 0.01% | ||||||||||||
| 其他權益合計 | (303,989) | -0.58% | (751,355) | -1.59% | (486,666) | -0.91% | (655,524) | -1.15% | (1,079,458) | -2.14% | (266,764) | -0.41% | (151,895) | -0.23% | 280,607 | 0.44% | 1,258,556 | 1.97% | 1,540,292 | 2.45% | 943,910 | 1.54% | 608,821 | 1.04% | (662,495) | -1.13% |
| 歸屬於母公司業主之權益合計 | 35,327,320 | 66.95% | 32,259,074 | 68.46% | 35,580,500 | 66.67% | 40,841,952 | 71.93% | 39,970,900 | 79.18% | 50,128,770 | 77.59% | 51,014,412 | 77.18% | 49,210,908 | 76.5% | 49,249,072 | 77.22% | 48,518,306 | 77.19% | 46,675,275 | 76.3% | 44,963,587 | 76.89% | 43,572,927 | 74.39% |
| 非控制權益 | 3,680,547 | 6.98% | 3,555,059 | 7.54% | 3,682,653 | 6.9% | 3,536,834 | 6.23% | 3,314,704 | 6.57% | 3,610,413 | 5.59% | 3,541,133 | 5.36% | 3,283,644 | 5.1% | 3,221,595 | 5.05% | 2,957,432 | 4.71% | 2,741,626 | 4.48% | 2,562,812 | 4.38% | 2,471,516 | 4.22% |
| 權益總額 | 39,007,867 | 73.93% | 35,814,133 | 76% | 39,263,153 | 73.57% | 44,378,786 | 78.16% | 43,285,604 | 85.75% | 53,739,183 | 83.17% | 54,555,545 | 82.54% | 52,494,552 | 81.61% | 52,470,667 | 82.27% | 51,475,738 | 81.9% | 49,416,901 | 80.78% | 47,526,399 | 81.27% | 46,044,443 | 78.6% |
| 負債及權益總計 | 52,765,722 | 100% | 47,121,065 | 100% | 53,366,216 | 100% | 56,777,565 | 100% | 50,479,558 | 100% | 64,610,274 | 100% | 66,095,224 | 100% | 64,326,201 | 100% | 63,777,835 | 100% | 62,851,995 | 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
中華(2204) 截至2024年第2季「資產總額」總計約為NT$528億元，相較上一季增加約NT$10.33億元、相較去年年末增加約NT$24.01億元
中華(2204) 2024年第2季財報顯示公司「資產總額」約NT$528億元；負債總額約NT$138億元、為資產總額的26.07%；權益總額約NT$390億元、為資產總額的73.93%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$517億元；負債總額約NT$140億元、為資產總額的27.07%；權益總額約NT$377億元、為資產總額的72.93%。
今年第2季相較上一季「資產總額」增加約NT$10.33億元。
對比去年年末
去年年末的「資產總額」則為NT$504億元；負債總額約NT$109億元、為資產總額的21.58%；權益總額約NT$395億元、為資產總額的78.42%。
今年第2季相較去年年末「資產總額」增加約NT$24.01億元。
| 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 | 52,765,722 | 100% | 51,732,997 | 100% | 50,364,456 | 100% | 48,611,900 | 100% | 47,121,065 | 100% | 46,909,018 | 100% | 48,489,639 | 100% | 52,075,749 | 100% | 53,366,216 | 100% | 55,752,381 | 100% | 54,735,114 | 100% | 53,337,365 | 100% | 56,777,565 | 100% | 55,233,577 | 100% | 54,597,693 | 100% | 52,455,222 | 100% | 50,479,558 | 100% | 49,572,658 | 100% | 51,466,468 | 100% | 61,671,419 | 100% | 64,610,274 | 100% | 65,451,189 | 100% | 64,504,416 | 100% | 62,955,310 | 100% | 66,095,224 | 100% | 64,655,646 | 100% | 63,528,926 | 100% | 62,592,551 | 100% | 64,326,201 | 100% | 61,860,958 | 100% | 62,179,473 | 100% | 61,704,229 | 100% | 63,777,835 | 100% | 61,723,049 | 100% | 62,682,031 | 100% | 61,730,461 | 100% | 62,851,995 | 100% | 61,440,146 | 100% | 61,523,418 | 100% | 59,522,384 | 100% |
| 負債總額 | 13,757,855 | 26.07% | 14,006,531 | 27.07% | 10,866,742 | 21.58% | 10,692,718 | 22% | 11,306,932 | 24% | 11,854,589 | 25.27% | 12,442,691 | 25.66% | 12,895,775 | 24.76% | 14,103,063 | 26.43% | 7,546,807 | 13.54% | 8,410,086 | 15.37% | 8,200,729 | 15.38% | 12,398,779 | 21.84% | 8,111,517 | 14.69% | 8,891,049 | 16.28% | 7,945,801 | 15.15% | 7,193,954 | 14.25% | 7,108,161 | 14.34% | 9,301,529 | 18.07% | 16,355,466 | 26.52% | 10,871,091 | 16.83% | 8,417,002 | 12.86% | 8,730,327 | 13.53% | 7,945,709 | 12.62% | 11,539,679 | 17.46% | 8,178,333 | 12.65% | 9,071,964 | 14.28% | 8,885,725 | 14.2% | 11,831,649 | 18.39% | 8,344,701 | 13.49% | 9,458,111 | 15.21% | 8,599,676 | 13.94% | 11,307,168 | 17.73% | 7,969,821 | 12.91% | 10,022,820 | 15.99% | 9,255,864 | 14.99% | 11,376,257 | 18.1% | 9,137,186 | 14.87% | 10,122,838 | 16.45% | 9,144,454 | 15.36% |
| 權益總額 | 39,007,867 | 73.93% | 37,726,466 | 72.93% | 39,497,714 | 78.42% | 37,919,182 | 78% | 35,814,133 | 76% | 35,054,429 | 74.73% | 36,046,948 | 74.34% | 39,179,974 | 75.24% | 39,263,153 | 73.57% | 48,205,574 | 86.46% | 46,325,028 | 84.63% | 45,136,636 | 84.62% | 44,378,786 | 78.16% | 47,122,060 | 85.31% | 45,706,644 | 83.72% | 44,509,421 | 84.85% | 43,285,604 | 85.75% | 42,464,497 | 85.66% | 42,164,939 | 81.93% | 45,315,953 | 73.48% | 53,739,183 | 83.17% | 57,034,187 | 87.14% | 55,774,089 | 86.47% | 55,009,601 | 87.38% | 54,555,545 | 82.54% | 56,477,313 | 87.35% | 54,456,962 | 85.72% | 53,706,826 | 85.8% | 52,494,552 | 81.61% | 53,516,257 | 86.51% | 52,721,362 | 84.79% | 53,104,553 | 86.06% | 52,470,667 | 82.27% | 53,753,228 | 87.09% | 52,659,211 | 84.01% | 52,474,597 | 85.01% | 51,475,738 | 81.9% | 52,302,960 | 85.13% | 51,400,580 | 83.55% | 50,377,930 | 84.64% |
流動資產
中華(2204) 截至2024年第2季「流動資產」總計約為NT$166億元，相較上一季增加約NT$18.87億元、相較去年年末增加約NT$22.18億元
中華(2204) 2024年第2季財報顯示公司「流動資產」總計約NT$166億元、約佔整體資產的31.54%。
對比上一季
上一季流動資產總計約NT$148億元、約佔整體資產的28.52%。今年第2季相較上一季增加約NT$18.87億元。
對比去年年末
去年年末流動資產則為NT$144億元、約佔整體資產的28.64%。今年第2季相較去年年末增加約NT$22.18億元。
| 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 | 16,643,667 | 31.54% | 14,756,367 | 28.52% | 14,425,585 | 28.64% | 13,950,839 | 28.7% | 15,253,570 | 32.37% | 15,186,663 | 32.37% | 17,381,582 | 35.85% | 17,168,470 | 32.97% | 22,137,454 | 41.48% | 19,357,555 | 34.72% | 19,520,745 | 35.66% | 18,625,705 | 34.92% | 21,723,608 | 38.26% | 20,253,721 | 36.67% | 20,378,864 | 37.33% | 18,668,106 | 35.59% | 17,150,723 | 33.98% | 15,767,829 | 31.81% | 17,362,074 | 33.73% | 24,028,526 | 38.96% | 26,852,553 | 41.56% | 24,819,022 | 37.92% | 25,022,561 | 38.79% | 23,579,055 | 37.45% | 26,137,160 | 39.54% | 24,738,773 | 38.26% | 24,571,917 | 38.68% | 23,618,454 | 37.73% | 26,097,430 | 40.57% | 23,777,697 | 38.44% | 24,001,876 | 38.6% | 23,317,264 | 37.79% | 25,128,776 | 39.4% | 22,417,867 | 36.32% | 23,381,141 | 37.3% | 21,877,321 | 35.44% | 23,778,145 | 37.83% | 22,791,286 | 37.1% | 22,939,000 | 37.28% | 22,167,284 | 37.24% |
非流動資產
中華(2204) 截至2024年第2季「非流動資產」總計約為NT$361億元，相較上一季減少約NT$-8.55億元、相較去年年末增加約NT$1.83億元
中華(2204) 2024年第2季財報顯示公司「非流動資產」總計約NT$361億元、約佔整體資產的68.46%。
對比上一季
上一季非流動資產總計約NT$370億元、約佔整體資產的71.48%。今年第2季相較上一季減少約NT$-8.55億元。
對比去年年末
去年年末非流動資產則為NT$359億元、約佔整體資產的71.36%。今年第2季相較去年年末增加約NT$1.83億元。
| 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 | 36,122,055 | 68.46% | 36,976,630 | 71.48% | 35,938,871 | 71.36% | 34,661,061 | 71.3% | 31,867,495 | 67.63% | 31,722,355 | 67.63% | 31,108,057 | 64.15% | 34,907,279 | 67.03% | 31,228,762 | 58.52% | 36,394,826 | 65.28% | 35,214,369 | 64.34% | 34,711,660 | 65.08% | 35,053,957 | 61.74% | 34,979,856 | 63.33% | 34,218,829 | 62.67% | 33,787,116 | 64.41% | 33,328,835 | 66.02% | 33,804,829 | 68.19% | 34,104,394 | 66.27% | 37,642,893 | 61.04% | 37,757,721 | 58.44% | 40,632,167 | 62.08% | 39,481,855 | 61.21% | 39,376,255 | 62.55% | 39,958,064 | 60.46% | 39,916,873 | 61.74% | 38,957,009 | 61.32% | 38,974,097 | 62.27% | 38,228,771 | 59.43% | 38,083,261 | 61.56% | 38,177,597 | 61.4% | 38,386,965 | 62.21% | 38,649,059 | 60.6% | 39,305,182 | 63.68% | 39,300,890 | 62.7% | 39,853,140 | 64.56% | 39,073,850 | 62.17% | 38,648,860 | 62.9% | 38,584,418 | 62.72% | 37,355,100 | 62.76% |
流動負債
中華(2204) 截至2024年第2季「流動負債」總計約為NT$127億元，相較上一季減少約NT$-4,258萬元、相較去年年末增加約NT$32億元
中華(2204) 2024年第2季財報顯示公司「流動負債」總計約NT$127億元、約佔整體資產的24.12%。
對比上一季
上一季流動負債總計約NT$128億元、約佔整體資產的24.68%。今年第2季相較上一季減少約NT$-4,258萬元。
對比去年年末
去年年末流動負債則為NT$95.25億元、約佔整體資產的18.91%。今年第2季相較去年年末增加約NT$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 | 12,724,968 | 24.12% | 12,767,549 | 24.68% | 9,524,935 | 18.91% | 9,698,233 | 19.95% | 10,258,452 | 21.77% | 8,640,517 | 18.42% | 7,521,517 | 15.51% | 6,885,912 | 13.22% | 9,737,011 | 18.25% | 6,085,975 | 10.92% | 6,765,189 | 12.36% | 6,577,324 | 12.33% | 10,839,042 | 19.09% | 6,453,368 | 11.68% | 7,272,243 | 13.32% | 6,442,368 | 12.28% | 5,739,970 | 11.37% | 5,618,744 | 11.33% | 7,660,051 | 14.88% | 14,825,005 | 24.04% | 9,363,124 | 14.49% | 6,896,059 | 10.54% | 7,520,912 | 11.66% | 6,908,986 | 10.97% | 10,512,416 | 15.9% | 7,157,373 | 11.07% | 7,787,062 | 12.26% | 7,607,577 | 12.15% | 10,563,316 | 16.42% | 7,087,588 | 11.46% | 7,877,685 | 12.67% | 7,307,252 | 11.84% | 10,021,604 | 15.71% | 6,688,966 | 10.84% | 7,694,923 | 12.28% | 7,015,061 | 11.36% | 9,170,334 | 14.59% | 6,928,810 | 11.28% | 7,843,305 | 12.75% | 6,929,200 | 11.64% |
非流動負債
中華(2204) 截至2024年第2季「非流動負債」總計約為NT$10.33億元，相較上一季減少約NT$-2.06億元、相較去年年末減少約NT$-3.09億元
中華(2204) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.33億元、約佔整體資產的1.96%。
對比上一季
上一季非流動負債總計約NT$12.39億元、約佔整體資產的2.39%。今年第2季相較上一季減少約NT$-2.06億元。
對比去年年末
去年年末非流動負債則為NT$13.42億元、約佔整體資產的2.66%。今年第2季相較去年年末減少約NT$-3.09億元。
| 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 | % | |
| 非流動負債 | 1,032,887 | 1.96% | 1,238,982 | 2.39% | 1,341,807 | 2.66% | 994,485 | 2.05% | 1,048,480 | 2.23% | 3,214,072 | 6.85% | 4,921,174 | 10.15% | 6,009,863 | 11.54% | 4,366,052 | 8.18% | 1,460,832 | 2.62% | 1,644,897 | 3.01% | 1,623,405 | 3.04% | 1,559,737 | 2.75% | 1,658,149 | 3% | 1,618,806 | 2.96% | 1,503,433 | 2.87% | 1,453,984 | 2.88% | 1,489,417 | 3% | 1,641,478 | 3.19% | 1,530,461 | 2.48% | 1,507,967 | 2.33% | 1,520,943 | 2.32% | 1,209,415 | 1.87% | 1,036,723 | 1.65% | 1,027,263 | 1.55% | 1,020,960 | 1.58% | 1,284,902 | 2.02% | 1,278,148 | 2.04% | 1,268,333 | 1.97% | 1,257,113 | 2.03% | 1,580,426 | 2.54% | 1,292,424 | 2.09% | 1,285,564 | 2.02% | 1,280,855 | 2.08% | 2,327,897 | 3.71% | 2,240,803 | 3.63% | 2,205,923 | 3.51% | 2,208,376 | 3.59% | 2,279,533 | 3.71% | 2,215,254 | 3.72% |
權益
中華(2204) 截至2024年第2季「權益」總計約為NT$390億元，相較上一季增加約NT$12.81億元、相較去年年末減少約NT$-4.9億元
中華(2204) 2024年第2季財報顯示公司「權益」總計約NT$390億元、約佔整體資產的73.93%。
對比上一季
上一季權益總計約NT$377億元、約佔整體資產的72.93%。今年第2季相較上一季增加約NT$12.81億元。
對比去年年末
去年年末權益則為NT$395億元、約佔整體資產的78.42%。今年第2季相較去年年末減少約NT$-4.9億元。
| 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 | 39,007,867 | 73.93% | 37,726,466 | 72.93% | 39,497,714 | 78.42% | 37,919,182 | 78% | 35,814,133 | 76% | 35,054,429 | 74.73% | 36,046,948 | 74.34% | 39,179,974 | 75.24% | 39,263,153 | 73.57% | 48,205,574 | 86.46% | 46,325,028 | 84.63% | 45,136,636 | 84.62% | 44,378,786 | 78.16% | 47,122,060 | 85.31% | 45,706,644 | 83.72% | 44,509,421 | 84.85% | 43,285,604 | 85.75% | 42,464,497 | 85.66% | 42,164,939 | 81.93% | 45,315,953 | 73.48% | 53,739,183 | 83.17% | 57,034,187 | 87.14% | 55,774,089 | 86.47% | 55,009,601 | 87.38% | 54,555,545 | 82.54% | 56,477,313 | 87.35% | 54,456,962 | 85.72% | 53,706,826 | 85.8% | 52,494,552 | 81.61% | 53,516,257 | 86.51% | 52,721,362 | 84.79% | 53,104,553 | 86.06% | 52,470,667 | 82.27% | 53,753,228 | 87.09% | 52,659,211 | 84.01% | 52,474,597 | 85.01% | 51,475,738 | 81.9% | 52,302,960 | 85.13% | 51,400,580 | 83.55% | 50,377,930 | 84.64% |
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