2208
16.6
TWD-0.10 (-0.60%)
2024.11.21收盤
台船－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 3,887,535 | 11.19% | 2,964,856 | 7.86% | 1,831,601 | 3.91% | 1,211,802 | 2.92% | 474,097 | 1.33% | 1,084,891 | 3.39% | 2,259,097 | 9.92% | 204,804 | 0.92% | 202,487 | 0.82% | 2,387,893 | 9.96% | 70,049 | 0.26% | 1,643,133 | 6.36% | 150,335 | 0.55% |
| 透過損益按公允價值衡量之金融資產－流動 | 6,669 | 0.02% | 0 | 0% | 25,627 | 0.05% | 0 | 0% | 425 | 0% | 0 | 0% | 12,652 | 0.05% | 10,489 | 0.04% | ||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 10,794 | 0.03% | 42,421 | 0.11% | 76,145 | 0.16% | 188,000 | 0.45% | ||||||||||||||||||
| 合約資產－流動 | 3,553,018 | 10.22% | 4,099,908 | 10.87% | 3,687,936 | 7.87% | 4,242,188 | 10.23% | 4,848,625 | 13.57% | 8,687,985 | 27.12% | 4,476,289 | 19.67% | ||||||||||||
| 應收帳款淨額 | 713,389 | 2.05% | 1,644,035 | 4.36% | 3,425,532 | 7.31% | 1,449,028 | 3.5% | 1,330,424 | 3.72% | 925,132 | 2.89% | 946,112 | 4.16% | 1,348,412 | 6.08% | 62,342 | 0.25% | 197,774 | 0.83% | 571,349 | 2.13% | 443,477 | 1.72% | 636,187 | 2.33% |
| 應收帳款－關係人淨額 | 114,012 | 0.33% | 0 | 0% | 16,432 | 0.07% | 41,436 | 0.19% | 24,619 | 0.1% | 20,533 | 0.09% | 10,961 | 0.04% | 14,030 | 0.05% | 33,038 | 0.12% | ||||||||
| 其他應收款 | 111,872 | 0.32% | 100,167 | 0.27% | 113,932 | 0.24% | 28,345 | 0.07% | 114,743 | 0.32% | 75,521 | 0.24% | 39,492 | 0.17% | ||||||||||||
| 存貨 | 4,630,920 | 13.33% | 5,987,593 | 15.87% | 5,924,396 | 12.65% | 2,713,700 | 6.55% | 2,957,572 | 8.28% | 1,637,887 | 5.11% | 1,863,449 | 8.19% | 3,282,739 | 14.81% | 3,406,608 | 13.73% | 2,468,588 | 10.3% | 2,752,892 | 10.26% | 2,584,699 | 10% | 2,800,268 | 10.24% |
| 預付款項 | 2,491,354 | 7.17% | 4,602,363 | 12.2% | 12,040,949 | 25.7% | 12,311,725 | 29.7% | 8,276,099 | 23.17% | 2,882,986 | 9% | 916,021 | 4.02% | 891,748 | 4.02% | 1,221,801 | 4.93% | 1,625,926 | 6.78% | 1,715,258 | 6.39% | 1,899,862 | 7.35% | 1,644,262 | 6.01% |
| 其他流動資產 | 18,402 | 0.05% | 15,343 | 0.04% | 18,525 | 0.04% | 9,822 | 0.02% | 1,048 | 0% | 10,084 | 0.03% | 656 | 0% | 629 | 0% | 2,646 | 0.01% | 1,290 | 0.01% | 1,314,321 | 4.9% | 1,300,000 | 5.03% | 1,300,000 | 4.75% |
| 其他流動資產－其他 | 18,402 | 0.05% | 15,343 | 0.04% | 18,525 | 0.04% | 9,822 | 0.02% | 1,048 | 0% | 10,084 | 0.03% | 656 | 0% | 629 | 0% | 2,646 | 0.01% | 1,290 | 0.01% | 2,361 | 0.01% | ||||
| 流動資產合計 | 15,537,965 | 44.71% | 19,456,686 | 51.58% | 27,144,643 | 57.94% | 22,155,553 | 53.45% | 18,019,326 | 50.44% | 15,318,338 | 47.82% | 10,547,660 | 46.34% | 10,028,486 | 45.23% | 12,812,037 | 51.65% | 12,015,866 | 50.14% | 14,985,546 | 55.86% | 14,887,920 | 57.62% | 16,170,936 | 59.11% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,265 | 0% | 1,261 | 0% | 3,678 | 0.01% | 0 | 0% | 119,901 | 0.37% | ||||||||||||||||
| 採用權益法之投資 | 1,047,275 | 3.01% | 230,689 | 0.61% | 1,443,495 | 3.08% | 1,483,569 | 3.58% | 1,053,528 | 2.95% | 56,168 | 0.18% | 11,877 | 0.05% | 2,347 | 0.01% | 188,276 | 0.76% | 3,385 | 0.01% | 4,000 | 0.01% | ||||
| 不動產、廠房及設備 | 13,329,950 | 38.36% | 13,009,648 | 34.49% | 13,034,137 | 27.82% | 12,656,804 | 30.53% | 11,279,038 | 31.57% | 10,849,398 | 33.87% | 10,362,373 | 45.52% | 10,499,129 | 47.36% | 10,646,061 | 42.91% | 10,934,381 | 45.63% | 10,643,565 | 39.68% | 10,134,422 | 39.23% | 10,136,614 | 37.05% |
| 使用權資產 | 2,741,721 | 7.89% | 2,970,296 | 7.87% | 3,224,213 | 6.88% | 3,319,817 | 8.01% | 3,557,210 | 9.96% | 3,856,690 | 12.04% | ||||||||||||||
| 投資性不動產淨額 | 210,370 | 0.61% | 211,049 | 0.56% | 211,729 | 0.45% | 212,409 | 0.51% | 213,088 | 0.6% | 211,675 | 0.66% | 208,271 | 0.91% | 234,149 | 1.06% | 234,476 | 0.95% | 234,851 | 0.98% | 235,226 | 0.88% | 235,601 | 0.91% | 252,754 | 0.92% |
| 無形資產 | 47,770 | 0.14% | 43,612 | 0.12% | 54,955 | 0.12% | 31,666 | 0.08% | 10,182 | 0.03% | 7,361 | 0.02% | 18,895 | 0.08% | 24,461 | 0.11% | 30,834 | 0.12% | 39,792 | 0.17% | 41,265 | 0.15% | 22,543 | 0.09% | 26,691 | 0.1% |
| 遞延所得稅資產 | 1,486,424 | 4.28% | 1,494,171 | 3.96% | 1,525,509 | 3.26% | 1,532,456 | 3.7% | 1,543,782 | 4.32% | 1,561,901 | 4.88% | 1,590,102 | 6.99% | 1,357,062 | 6.12% | 804,935 | 3.24% | 681,435 | 2.84% | 678,867 | 2.53% | 381,319 | 1.48% | 344,839 | 1.26% |
| 其他非流動資產 | 348,018 | 1% | 303,890 | 0.81% | 207,236 | 0.44% | 58,284 | 0.14% | 47,959 | 0.13% | 49,018 | 0.15% | 23,411 | 0.1% | ||||||||||||
| 存出保證金 | 162,444 | 0.47% | 183,277 | 0.49% | 207,236 | 0.44% | 58,284 | 0.14% | 47,959 | 0.13% | 49,018 | 0.15% | 23,411 | 0.1% | 25,137 | 0.11% | 91,021 | 0.37% | 54,023 | 0.23% | 60,958 | 0.23% | 69,181 | 0.27% | 52,996 | 0.19% |
| 淨確定福利資產-非流動 | 185,574 | 0.53% | 120,613 | 0.32% | 0 | 0% | ||||||||||||||||||||
| 非流動資產合計 | 19,212,793 | 55.29% | 18,264,616 | 48.42% | 19,704,952 | 42.06% | 19,298,482 | 46.55% | 17,704,787 | 49.56% | 16,712,112 | 52.18% | 12,214,929 | 53.66% | 12,142,285 | 54.77% | 11,995,603 | 48.35% | 11,947,952 | 49.86% | 11,839,960 | 44.14% | 10,948,701 | 42.38% | 11,186,264 | 40.89% |
| 資產總計 | 34,750,758 | 100% | 37,721,302 | 100% | 46,849,595 | 100% | 41,454,035 | 100% | 35,724,113 | 100% | 32,030,450 | 100% | 22,762,589 | 100% | 22,170,771 | 100% | 24,807,640 | 100% | 23,963,818 | 100% | 26,825,506 | 100% | 25,836,621 | 100% | 27,357,200 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 4,404,168 | 12.67% | 5,389,316 | 14.29% | 8,135,426 | 17.36% | 3,046,290 | 7.35% | 5,284,064 | 14.79% | 3,000,872 | 9.37% | 35,776 | 0.16% | 3,347,660 | 15.1% | 4,305,223 | 17.35% | 78,931 | 0.33% | 1,152,196 | 4.3% | 490,930 | 1.9% | 1,188,261 | 4.34% |
| 應付短期票券 | 1,564,104 | 4.5% | 4,037,974 | 10.7% | 3,708,074 | 7.91% | 2,999,125 | 7.23% | 1,999,371 | 5.6% | 1,499,541 | 4.68% | 0 | 0% | 0 | 0% | 0 | 0% | 1,099,448 | 4.1% | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 1,061 | 0% | 0 | 0% | 1,121 | 0% | 1,077 | 0% | ||||||||||||||||
| 合約負債－流動 | 2,664,535 | 7.67% | 3,303,219 | 8.76% | 8,694,020 | 18.56% | 8,745,094 | 21.1% | 5,137,022 | 14.38% | 4,452,489 | 13.9% | 3,401,841 | 14.94% | ||||||||||||
| 應付票據 | 95,600 | 0.28% | 14 | 0% | 5 | 0% | 8,126 | 0.02% | 18 | 0% | 0 | 0% | 0 | 0% | 228 | 0% | ||||||||||
| 應付帳款 | 2,237,868 | 6.44% | 2,485,857 | 6.59% | 1,185,090 | 2.53% | 1,141,388 | 2.75% | 1,302,849 | 3.65% | 942,929 | 2.94% | 679,526 | 2.99% | 1,092,681 | 4.93% | 1,050,258 | 4.23% | 1,161,208 | 4.85% | 1,105,130 | 4.12% | 930,715 | 3.6% | 976,233 | 3.57% |
| 其他應付款 | 1,076,410 | 3.1% | 1,039,457 | 2.76% | 975,200 | 2.08% | 1,066,578 | 2.57% | 1,060,235 | 2.97% | 861,706 | 2.69% | 821,790 | 3.61% | ||||||||||||
| 本期所得稅負債 | 9,202 | 0.03% | 12,515 | 0.03% | 206 | 0% | 1,209 | 0% | 12 | 0% | 0 | 0% | 222 | 0% | 5,828 | 0.02% | 6,305 | 0.03% | 275,192 | 1.03% | 31,708 | 0.12% | 242,825 | 0.89% | ||
| 負債準備－流動 | 783,193 | 2.25% | 945,483 | 2.51% | 1,101,910 | 2.35% | 994,626 | 2.4% | 1,324,381 | 3.71% | 1,541,296 | 4.81% | 2,699,907 | 11.86% | 148,111 | 0.67% | 144,892 | 0.58% | 135,810 | 0.57% | 171,975 | 0.64% | 173,316 | 0.67% | 215,515 | 0.79% |
| 租賃負債－流動 | 325,032 | 0.94% | 273,331 | 0.72% | 276,339 | 0.59% | 245,590 | 0.59% | 272,121 | 0.76% | 264,696 | 0.83% | ||||||||||||||
| 其他流動負債 | 1,861,907 | 5.36% | 1,895,492 | 5.02% | 72,203 | 0.15% | 10,150 | 0.02% | 1,305,439 | 3.65% | 21,320 | 0.07% | 2,345 | 0.01% | ||||||||||||
| 預收款項 | 96,087 | 0.28% | 146,157 | 0.39% | 72,203 | 0.15% | 10,150 | 0.02% | 25,439 | 0.07% | 21,320 | 0.07% | 2,345 | 0.01% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,765,820 | 5.08% | 1,749,335 | 4.64% | 0 | 0% | 1,280,000 | 3.58% | 0 | 0% | 71,429 | 0.27% | 142,857 | 0.55% | 142,857 | 0.52% | ||||||||||
| 流動負債合計 | 15,022,019 | 43.23% | 19,383,719 | 51.39% | 24,148,473 | 51.54% | 18,270,628 | 44.07% | 17,795,649 | 49.81% | 12,906,879 | 40.3% | 7,990,243 | 35.1% | 8,277,842 | 37.34% | 9,655,420 | 38.92% | 6,968,868 | 29.08% | 10,229,314 | 38.13% | 8,037,658 | 31.11% | 9,390,713 | 34.33% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 4,317,270 | 12.42% | 6,923,938 | 18.36% | 4,604,307 | 9.83% | 2,548,721 | 6.15% | 4,568,710 | 12.79% | 5,698,865 | 17.79% | 5,699,141 | 25.04% | 3,998,875 | 18.04% | 0 | 0% | 71,429 | 0.28% | 214,286 | 0.78% | ||||
| 遞延所得稅負債 | 1,324,757 | 3.81% | 1,324,697 | 3.51% | 1,324,697 | 2.83% | 1,324,697 | 3.2% | 1,324,697 | 3.71% | 1,324,697 | 4.14% | 1,324,697 | 5.82% | 1,324,910 | 5.98% | 1,324,910 | 5.34% | 1,324,910 | 5.53% | 1,324,910 | 4.94% | 1,327,134 | 5.14% | 1,327,134 | 4.85% |
| 租賃負債－非流動 | 2,512,648 | 7.23% | 2,741,301 | 7.27% | 2,981,168 | 6.36% | 3,090,940 | 7.46% | 3,286,535 | 9.2% | 3,577,887 | 11.17% | ||||||||||||||
| 其他非流動負債 | 1,146,635 | 3.3% | 1,105,599 | 2.93% | 1,111,712 | 2.37% | 1,223,787 | 2.95% | 1,216,968 | 3.41% | 1,114,847 | 3.48% | 1,132,538 | 4.98% | ||||||||||||
| 長期應付票據及款項 | 685,060 | 1.97% | 672,485 | 1.78% | 714,125 | 1.52% | 702,187 | 1.69% | 690,449 | 1.93% | 678,908 | 2.12% | 667,560 | 2.93% | 656,401 | 2.96% | 713,362 | 2.88% | 824,534 | 3.44% | 886,667 | 3.31% | 844,614 | 3.27% | 977,361 | 3.57% |
| 長期遞延收入 | 114,938 | 0.33% | 151,720 | 0.4% | 111,291 | 0.24% | 184,551 | 0.45% | 196,289 | 0.55% | 62,592 | 0.2% | 73,940 | 0.32% | ||||||||||||
| 存入保證金 | 343,316 | 0.99% | 276,976 | 0.73% | 277,441 | 0.59% | 306,471 | 0.74% | 264,967 | 0.74% | 247,730 | 0.77% | 167,132 | 0.73% | 179,179 | 0.81% | 197,132 | 0.79% | 192,098 | 0.8% | 181,482 | 0.68% | 175,681 | 0.68% | 163,280 | 0.6% |
| 其他非流動負債－其他 | 3,321 | 0.01% | 4,418 | 0.01% | 1,387 | 0% | 7,579 | 0.02% | 2,229 | 0.01% | 2,026 | 0.01% | 13,637 | 0.06% | 13,354 | 0.06% | 13,342 | 0.05% | 12,129 | 0.05% | 11,909 | 0.04% | 10,442 | 0.04% | 8,882 | 0.03% |
| 非流動負債合計 | 9,301,310 | 26.77% | 12,095,535 | 32.07% | 11,828,356 | 25.25% | 9,950,736 | 24% | 12,340,255 | 34.54% | 11,716,296 | 36.58% | 8,156,376 | 35.83% | 6,460,775 | 29.14% | 2,482,483 | 10.01% | 3,332,365 | 13.91% | 3,069,114 | 11.44% | 4,231,210 | 16.38% | 4,317,487 | 15.78% |
| 負債總計 | 24,323,329 | 69.99% | 31,479,254 | 83.45% | 35,976,829 | 76.79% | 28,221,364 | 68.08% | 30,135,904 | 84.36% | 24,623,175 | 76.87% | 16,146,619 | 70.93% | 14,738,617 | 66.48% | 12,137,903 | 48.93% | 10,301,233 | 42.99% | 13,298,428 | 49.57% | 12,268,868 | 47.49% | 13,708,200 | 50.11% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 12,745,394 | 36.68% | 9,335,146 | 24.75% | 9,317,873 | 19.89% | 9,317,873 | 22.48% | 4,729,918 | 13.24% | 4,729,918 | 14.77% | 3,729,918 | 16.39% | 7,435,652 | 33.54% | 7,435,652 | 29.97% | 7,435,652 | 31.03% | 7,435,652 | 27.72% | 7,435,652 | 28.78% | 7,435,652 | 27.18% |
| 預收股本 | 0 | 0% | ||||||||||||||||||||||||
| 股本合計 | 12,745,394 | 36.68% | 9,335,146 | 24.75% | 9,317,873 | 19.89% | 9,317,873 | 22.48% | 4,729,918 | 13.24% | 4,729,918 | 14.77% | 3,729,918 | 16.39% | 7,435,652 | 33.54% | 7,435,652 | 29.97% | 7,435,652 | 31.03% | 7,435,652 | 27.72% | 7,435,652 | 28.78% | 7,435,652 | 27.18% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,672,026 | 7.69% | 132,262 | 0.35% | 666,037 | 1.42% | 3,606,072 | 8.7% | 0 | 0% | 1,329,550 | 4.15% | 1,926,000 | 8.46% | ||||||||||||
| 資本公積－員工認股權 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 資本公積－認股權 | 85,014 | 0.24% | 85,014 | 0.23% | 86,841 | 0.19% | 86,841 | 0.21% | 96,153 | 0.27% | ||||||||||||||||
| 資本公積－其他 | 0 | 0% | 0 | 0% | 9,248 | 0.03% | ||||||||||||||||||||
| 資本公積合計 | 2,757,040 | 7.93% | 217,276 | 0.58% | 752,878 | 1.61% | 3,692,913 | 8.91% | 96,153 | 0.27% | 1,338,798 | 4.18% | 1,927,965 | 8.47% | 1,965 | 0.01% | 1,965 | 0.01% | 1,965 | 0.01% | 1,965 | 0.01% | 1,965 | 0.01% | 1,965 | 0.01% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 特別盈餘公積 | 3,166,471 | 9.11% | 3,166,471 | 8.39% | 3,166,471 | 6.76% | 3,166,471 | 7.64% | 3,166,471 | 8.86% | 3,166,471 | 9.89% | 3,166,471 | 13.91% | 3,190,349 | 14.39% | 3,190,349 | 12.86% | 3,190,349 | 13.31% | 3,190,349 | 11.89% | 3,201,365 | 12.39% | 3,201,365 | 11.7% |
| 未分配盈餘（或待彌補虧損） | (8,121,318) | -23.37% | (6,474,414) | -17.16% | (2,382,133) | -5.08% | (2,973,669) | -7.17% | (2,404,333) | -6.73% | (1,827,912) | -5.71% | (3,317,061) | -14.57% | (4,305,734) | -19.42% | 929,310 | 3.75% | 1,965,764 | 8.2% | 1,878,430 | 7% | 1,946,000 | 7.53% | 2,101,827 | 7.68% |
| 保留盈餘合計 | (4,954,847) | -14.26% | (3,307,943) | -8.77% | 784,338 | 1.67% | 192,802 | 0.47% | 762,138 | 2.13% | 1,338,559 | 4.18% | 914,707 | 4.02% | (50,088) | -0.23% | 5,184,956 | 20.9% | 6,174,594 | 25.77% | 6,042,182 | 22.52% | 6,077,078 | 23.52% | 6,162,241 | 22.53% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 8,753 | 0.03% | ||||||||||||||||||||||||
| 避險工具之損益 | (103,776) | -0.3% | ||||||||||||||||||||||||
| 其他權益合計 | (95,023) | -0.27% | ||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 10,452,564 | 30.08% | 6,244,479 | 16.55% | 10,855,089 | 23.17% | 13,203,588 | 31.85% | 5,588,209 | 15.64% | 7,407,275 | 23.13% | 6,572,590 | 28.87% | 7,387,529 | 33.32% | 12,622,573 | 50.88% | 13,612,211 | 56.8% | 13,479,799 | 50.25% | 13,514,695 | 52.31% | 13,599,858 | 49.71% |
| 非控制權益 | (25,135) | -0.07% | (2,431) | -0.01% | 17,677 | 0.04% | 29,083 | 0.07% | 0 | 0% | 0 | 0% | 43,380 | 0.19% | 44,625 | 0.2% | 47,164 | 0.19% | 50,374 | 0.21% | 47,279 | 0.18% | 53,058 | 0.21% | 49,142 | 0.18% |
| 權益總額 | 10,427,429 | 30.01% | 6,242,048 | 16.55% | 10,872,766 | 23.21% | 13,232,671 | 31.92% | 5,588,209 | 15.64% | 7,407,275 | 23.13% | 6,615,970 | 29.07% | 7,432,154 | 33.52% | 12,669,737 | 51.07% | 13,662,585 | 57.01% | 13,527,078 | 50.43% | 13,567,753 | 52.51% | 13,649,000 | 49.89% |
| 負債及權益總計 | 34,750,758 | 100% | 37,721,302 | 100% | 46,849,595 | 100% | 41,454,035 | 100% | 35,724,113 | 100% | 32,030,450 | 100% | 22,762,589 | 100% | 22,170,771 | 100% | 24,807,640 | 100% | 23,963,818 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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
台船(2208) 截至2024年第3季「資產總額」總計約為NT$348億元，相較上一季增加約NT$3.41億元、相較去年年末減少約NT$-45.48億元
台船(2208) 2024年第3季財報顯示公司「資產總額」約NT$348億元；負債總額約NT$243億元、為資產總額的69.99%；權益總額約NT$104億元、為資產總額的30.01%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$344億元；負債總額約NT$232億元、為資產總額的67.55%；權益總額約NT$112億元、為資產總額的32.45%。
今年第3季相較上一季「資產總額」增加約NT$3.41億元。
對比去年年末
去年年末的「資產總額」則為NT$393億元；負債總額約NT$326億元、為資產總額的83.02%；權益總額約NT$66.72億元、為資產總額的16.98%。
今年第3季相較去年年末「資產總額」增加約NT$-45.48億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 34,750,758 | 100% | 34,410,001 | 100% | 36,978,866 | 100% | 39,298,545 | 100% | 37,721,302 | 100% | 42,821,442 | 100% | 46,319,885 | 100% | 46,638,124 | 100% | 46,849,595 | 100% | 43,239,665 | 100% | 44,102,206 | 100% | 43,721,511 | 100% | 41,454,035 | 100% | 41,631,727 | 100% | 47,526,195 | 100% | 37,247,566 | 100% | 35,724,113 | 100% | 35,241,021 | 100% | 34,281,796 | 100% | 35,076,187 | 100% | 32,030,450 | 100% | 31,882,372 | 100% | 28,996,620 | 100% | 22,826,431 | 100% | 22,762,589 | 100% | 21,586,384 | 100% | 22,758,895 | 100% | 22,283,393 | 100% | 22,170,771 | 100% | 24,164,357 | 100% | 28,565,515 | 100% | 27,670,942 | 100% | 24,807,640 | 100% | 24,017,732 | 100% | 24,648,531 | 100% | 23,739,566 | 100% | 23,963,818 | 100% | 23,816,299 | 100% | 26,430,968 | 100% | 29,805,390 | 100% |
| 負債總額 | 24,323,329 | 69.99% | 23,245,227 | 67.55% | 25,617,932 | 69.28% | 32,626,632 | 83.02% | 31,479,254 | 83.45% | 35,641,261 | 83.23% | 38,216,090 | 82.5% | 36,824,497 | 78.96% | 35,976,829 | 76.79% | 31,063,602 | 71.84% | 31,040,208 | 70.38% | 30,457,971 | 69.66% | 28,221,364 | 68.08% | 28,389,510 | 68.19% | 34,480,442 | 72.55% | 32,239,485 | 86.55% | 30,135,904 | 84.36% | 29,325,238 | 83.21% | 27,960,294 | 81.56% | 28,618,929 | 81.59% | 24,623,175 | 76.87% | 24,470,898 | 76.75% | 21,051,539 | 72.6% | 16,840,877 | 73.78% | 16,146,619 | 70.93% | 13,873,481 | 64.27% | 17,229,062 | 75.7% | 15,904,309 | 71.37% | 14,738,617 | 66.48% | 14,590,649 | 60.38% | 17,830,964 | 62.42% | 15,441,284 | 55.8% | 12,137,903 | 48.93% | 10,501,112 | 43.72% | 10,743,077 | 43.59% | 9,875,194 | 41.6% | 10,301,233 | 42.99% | 10,237,625 | 42.99% | 12,543,705 | 47.46% | 16,047,306 | 53.84% |
| 權益總額 | 10,427,429 | 30.01% | 11,164,774 | 32.45% | 11,360,934 | 30.72% | 6,671,913 | 16.98% | 6,242,048 | 16.55% | 7,180,181 | 16.77% | 8,103,795 | 17.5% | 9,813,627 | 21.04% | 10,872,766 | 23.21% | 12,176,063 | 28.16% | 13,061,998 | 29.62% | 13,263,540 | 30.34% | 13,232,671 | 31.92% | 13,242,217 | 31.81% | 13,045,753 | 27.45% | 5,008,081 | 13.45% | 5,588,209 | 15.64% | 5,915,783 | 16.79% | 6,321,502 | 18.44% | 6,457,258 | 18.41% | 7,407,275 | 23.13% | 7,411,474 | 23.25% | 7,945,081 | 27.4% | 5,985,554 | 26.22% | 6,615,970 | 29.07% | 7,712,903 | 35.73% | 5,529,833 | 24.3% | 6,379,084 | 28.63% | 7,432,154 | 33.52% | 9,573,708 | 39.62% | 10,734,551 | 37.58% | 12,229,658 | 44.2% | 12,669,737 | 51.07% | 13,516,620 | 56.28% | 13,905,454 | 56.41% | 13,864,372 | 58.4% | 13,662,585 | 57.01% | 13,578,674 | 57.01% | 13,887,263 | 52.54% | 13,758,084 | 46.16% |
流動資產
台船(2208) 截至2024年第3季「流動資產」總計約為NT$155億元，相較上一季增加約NT$2.79億元、相較去年年末減少約NT$-50億元
台船(2208) 2024年第3季財報顯示公司「流動資產」總計約NT$155億元、約佔整體資產的44.71%。
對比上一季
上一季流動資產總計約NT$153億元、約佔整體資產的44.34%。今年第3季相較上一季增加約NT$2.79億元。
對比去年年末
去年年末流動資產則為NT$205億元、約佔整體資產的52.26%。今年第3季相較去年年末減少約NT$-50億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,537,965 | 44.71% | 15,258,785 | 44.34% | 18,160,967 | 49.11% | 20,537,542 | 52.26% | 19,456,686 | 51.58% | 23,611,061 | 55.14% | 26,593,710 | 57.41% | 26,780,753 | 57.42% | 27,144,643 | 57.94% | 22,861,109 | 52.87% | 24,130,660 | 54.72% | 24,052,542 | 55.01% | 22,155,553 | 53.45% | 22,298,862 | 53.56% | 28,675,561 | 60.34% | 19,532,384 | 52.44% | 18,019,326 | 50.44% | 18,595,864 | 52.77% | 17,709,503 | 51.66% | 18,451,704 | 52.6% | 15,318,338 | 47.82% | 15,200,219 | 47.68% | 12,448,973 | 42.93% | 10,416,166 | 45.63% | 10,547,660 | 46.34% | 9,369,706 | 43.41% | 10,453,037 | 45.93% | 10,088,688 | 45.27% | 10,028,486 | 45.23% | 11,946,664 | 49.44% | 16,277,124 | 56.98% | 15,557,809 | 56.22% | 12,812,037 | 51.65% | 12,210,896 | 50.84% | 12,769,349 | 51.81% | 11,745,033 | 49.47% | 12,015,866 | 50.14% | 11,767,922 | 49.41% | 14,312,011 | 54.15% | 17,420,313 | 58.45% |
非流動資產
台船(2208) 截至2024年第3季「非流動資產」總計約為NT$192億元，相較上一季增加約NT$6,158萬元、相較去年年末增加約NT$4.52億元
台船(2208) 2024年第3季財報顯示公司「非流動資產」總計約NT$192億元、約佔整體資產的55.29%。
對比上一季
上一季非流動資產總計約NT$192億元、約佔整體資產的55.66%。今年第3季相較上一季增加約NT$6,158萬元。
對比去年年末
去年年末非流動資產則為NT$188億元、約佔整體資產的47.74%。今年第3季相較去年年末增加約NT$4.52億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 19,212,793 | 55.29% | 19,151,216 | 55.66% | 18,817,899 | 50.89% | 18,761,003 | 47.74% | 18,264,616 | 48.42% | 19,210,381 | 44.86% | 19,726,175 | 42.59% | 19,857,371 | 42.58% | 19,704,952 | 42.06% | 20,378,556 | 47.13% | 19,971,546 | 45.28% | 19,668,969 | 44.99% | 19,298,482 | 46.55% | 19,332,865 | 46.44% | 18,850,634 | 39.66% | 17,715,182 | 47.56% | 17,704,787 | 49.56% | 16,645,157 | 47.23% | 16,572,293 | 48.34% | 16,624,483 | 47.4% | 16,712,112 | 52.18% | 16,682,153 | 52.32% | 16,547,647 | 57.07% | 12,410,265 | 54.37% | 12,214,929 | 53.66% | 12,216,678 | 56.59% | 12,305,858 | 54.07% | 12,194,705 | 54.73% | 12,142,285 | 54.77% | 12,217,693 | 50.56% | 12,288,391 | 43.02% | 12,113,133 | 43.78% | 11,995,603 | 48.35% | 11,806,836 | 49.16% | 11,879,182 | 48.19% | 11,994,533 | 50.53% | 11,947,952 | 49.86% | 12,048,377 | 50.59% | 12,118,957 | 45.85% | 12,385,077 | 41.55% |
流動負債
台船(2208) 截至2024年第3季「流動負債」總計約為NT$150億元，相較上一季增加約NT$17.86億元、相較去年年末減少約NT$-54.84億元
台船(2208) 2024年第3季財報顯示公司「流動負債」總計約NT$150億元、約佔整體資產的43.23%。
對比上一季
上一季流動負債總計約NT$132億元、約佔整體資產的38.46%。今年第3季相較上一季增加約NT$17.86億元。
對比去年年末
去年年末流動負債則為NT$205億元、約佔整體資產的52.18%。今年第3季相較去年年末減少約NT$-54.84億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 15,022,019 | 43.23% | 13,235,556 | 38.46% | 15,586,036 | 42.15% | 20,506,169 | 52.18% | 19,383,719 | 51.39% | 23,288,213 | 54.38% | 24,055,350 | 51.93% | 22,557,512 | 48.37% | 24,148,473 | 51.54% | 21,168,032 | 48.96% | 21,112,060 | 47.87% | 20,452,886 | 46.78% | 18,270,628 | 44.07% | 18,399,783 | 44.2% | 23,067,968 | 48.54% | 20,595,852 | 55.29% | 17,795,649 | 49.81% | 16,640,575 | 47.22% | 14,729,200 | 42.97% | 17,205,708 | 49.05% | 12,906,879 | 40.3% | 12,849,146 | 40.3% | 9,276,385 | 31.99% | 8,783,614 | 38.48% | 7,990,243 | 35.1% | 5,421,285 | 25.11% | 8,789,886 | 38.62% | 7,982,566 | 35.82% | 8,277,842 | 37.34% | 9,121,675 | 37.75% | 15,371,765 | 53.81% | 13,127,490 | 47.44% | 9,655,420 | 38.92% | 7,920,196 | 32.98% | 8,166,352 | 33.13% | 6,928,795 | 29.19% | 6,968,868 | 29.08% | 7,647,938 | 32.11% | 9,957,333 | 37.67% | 13,443,979 | 45.11% |
非流動負債
台船(2208) 截至2024年第3季「非流動負債」總計約為NT$93.01億元，相較上一季減少約NT$-7.08億元、相較去年年末減少約NT$-28.19億元
台船(2208) 2024年第3季財報顯示公司「非流動負債」總計約NT$93.01億元、約佔整體資產的26.77%。
對比上一季
上一季非流動負債總計約NT$100億元、約佔整體資產的29.09%。今年第3季相較上一季減少約NT$-7.08億元。
對比去年年末
去年年末非流動負債則為NT$121億元、約佔整體資產的30.84%。今年第3季相較去年年末減少約NT$-28.19億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,301,310 | 26.77% | 10,009,671 | 29.09% | 10,031,896 | 27.13% | 12,120,463 | 30.84% | 12,095,535 | 32.07% | 12,353,048 | 28.85% | 14,160,740 | 30.57% | 14,266,985 | 30.59% | 11,828,356 | 25.25% | 9,895,570 | 22.89% | 9,928,148 | 22.51% | 10,005,085 | 22.88% | 9,950,736 | 24% | 9,989,727 | 24% | 11,412,474 | 24.01% | 11,643,633 | 31.26% | 12,340,255 | 34.54% | 12,684,663 | 35.99% | 13,231,094 | 38.6% | 11,413,221 | 32.54% | 11,716,296 | 36.58% | 11,621,752 | 36.45% | 11,775,154 | 40.61% | 8,057,263 | 35.3% | 8,156,376 | 35.83% | 8,452,196 | 39.16% | 8,439,176 | 37.08% | 7,921,743 | 35.55% | 6,460,775 | 29.14% | 5,468,974 | 22.63% | 2,459,199 | 8.61% | 2,313,794 | 8.36% | 2,482,483 | 10.01% | 2,580,916 | 10.75% | 2,576,725 | 10.45% | 2,946,399 | 12.41% | 3,332,365 | 13.91% | 2,589,687 | 10.87% | 2,586,372 | 9.79% | 2,603,327 | 8.73% |
權益
台船(2208) 截至2024年第3季「權益」總計約為NT$104億元，相較上一季減少約NT$-7.37億元、相較去年年末增加約NT$37.56億元
台船(2208) 2024年第3季財報顯示公司「權益」總計約NT$104億元、約佔整體資產的30.01%。
對比上一季
上一季權益總計約NT$112億元、約佔整體資產的32.45%。今年第3季相較上一季減少約NT$-7.37億元。
對比去年年末
去年年末權益則為NT$66.72億元、約佔整體資產的16.98%。今年第3季相較去年年末增加約NT$37.56億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 10,427,429 | 30.01% | 11,164,774 | 32.45% | 11,360,934 | 30.72% | 6,671,913 | 16.98% | 6,242,048 | 16.55% | 7,180,181 | 16.77% | 8,103,795 | 17.5% | 9,813,627 | 21.04% | 10,872,766 | 23.21% | 12,176,063 | 28.16% | 13,061,998 | 29.62% | 13,263,540 | 30.34% | 13,232,671 | 31.92% | 13,242,217 | 31.81% | 13,045,753 | 27.45% | 5,008,081 | 13.45% | 5,588,209 | 15.64% | 5,915,783 | 16.79% | 6,321,502 | 18.44% | 6,457,258 | 18.41% | 7,407,275 | 23.13% | 7,411,474 | 23.25% | 7,945,081 | 27.4% | 5,985,554 | 26.22% | 6,615,970 | 29.07% | 7,712,903 | 35.73% | 5,529,833 | 24.3% | 6,379,084 | 28.63% | 7,432,154 | 33.52% | 9,573,708 | 39.62% | 10,734,551 | 37.58% | 12,229,658 | 44.2% | 12,669,737 | 51.07% | 13,516,620 | 56.28% | 13,905,454 | 56.41% | 13,864,372 | 58.4% | 13,662,585 | 57.01% | 13,578,674 | 57.01% | 13,887,263 | 52.54% | 13,758,084 | 46.16% |
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