2344
17.8
TWD+0.00 (0.00%)
2024.11.21收盤
華邦電－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 | 15,504,660 | 8.32% | 20,352,951 | 11.09% | 18,290,658 | 10.23% | 22,340,398 | 15.88% | 9,235,795 | 7.6% | 9,422,131 | 9.33% | 16,571,332 | 16.78% | 5,278,464 | 6.85% | 8,418,684 | 12.91% | 6,969,116 | 10.95% | 6,374,834 | 10.49% | 5,613,652 | 10.43% | 5,915,660 | 10.22% |
| 透過損益按公允價值衡量之金融資產－流動 | 296,858 | 0.16% | 194,033 | 0.11% | 221,904 | 0.12% | 125,499 | 0.09% | 61,858 | 0.05% | 30,200 | 0.03% | 22,298 | 0.02% | 0 | 0% | 30,666 | 0.05% | 550 | 0% | 0 | 0% | 31,519 | 0.06% | 50,684 | 0.09% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 11,519,823 | 6.18% | 12,060,849 | 6.57% | 12,961,408 | 7.25% | 10,096,228 | 7.18% | 6,710,352 | 5.52% | 6,058,720 | 6% | 7,654,787 | 7.75% | ||||||||||||
| 應收帳款淨額 | 11,535,913 | 6.19% | 10,670,276 | 5.82% | 11,053,341 | 6.18% | 12,253,370 | 8.71% | 10,398,096 | 8.56% | 7,181,596 | 7.11% | 7,291,047 | 7.38% | 6,801,174 | 8.82% | 5,708,501 | 8.75% | 5,457,938 | 8.58% | 5,600,129 | 9.21% | 4,822,570 | 8.96% | 5,069,751 | 8.76% |
| 應收帳款－關係人淨額 | 26,716 | 0.01% | 50,346 | 0.03% | 518,814 | 0.29% | 690,593 | 0.49% | 64,333 | 0.05% | 46,211 | 0.05% | 43,010 | 0.04% | 41,053 | 0.05% | 51,067 | 0.08% | 64,028 | 0.1% | 105,355 | 0.17% | 87,521 | 0.16% | 56,369 | 0.1% |
| 應收融資租賃款淨額—關係人 | 47,561 | 0.03% | 91,242 | 0.05% | 91,189 | 0.05% | ||||||||||||||||||||
| 其他應收款 | 900,262 | 0.48% | 983,076 | 0.54% | 786,200 | 0.44% | 1,285,313 | 0.91% | 2,663,086 | 2.19% | 850,885 | 0.84% | 503,220 | 0.51% | ||||||||||||
| 存貨 | 23,057,175 | 12.38% | 23,220,187 | 12.66% | 20,479,002 | 11.45% | 15,270,998 | 10.86% | 14,356,530 | 11.82% | 10,634,784 | 10.53% | 9,905,606 | 10.03% | 7,949,864 | 10.31% | 7,777,993 | 11.92% | 8,004,267 | 12.58% | 5,834,176 | 9.6% | 7,477,974 | 13.89% | 8,122,394 | 14.03% |
| 存貨－製造業 | 23,057,175 | 12.38% | 23,220,187 | 12.66% | 8,004,267 | 12.58% | 5,834,176 | 9.6% | 7,477,974 | 13.89% | 8,122,394 | 14.03% | ||||||||||||||
| 其他流動資產 | 2,032,703 | 1.09% | 1,544,342 | 0.84% | 1,311,912 | 0.73% | 1,093,596 | 0.78% | 1,722,007 | 1.42% | 736,414 | 0.73% | 780,577 | 0.79% | 1,105,711 | 1.43% | 1,116,778 | 1.71% | 1,130,573 | 1.78% | 961,716 | 1.58% | 742,387 | 1.38% | 606,596 | 1.05% |
| 流動資產合計 | 64,921,671 | 34.86% | 69,167,302 | 37.7% | 65,714,428 | 36.75% | 63,155,995 | 44.9% | 45,212,057 | 37.22% | 34,960,941 | 34.63% | 42,771,877 | 43.31% | 27,447,808 | 35.6% | 27,904,313 | 42.77% | 24,736,875 | 38.87% | 21,956,160 | 36.11% | 20,757,152 | 38.56% | 21,117,080 | 36.48% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 80,675 | 0.04% | 124,375 | 0.07% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 3,438,391 | 1.85% | 3,116,030 | 1.7% | 3,029,151 | 1.69% | 3,098,821 | 2.2% | 2,252,823 | 1.85% | 1,528,532 | 1.51% | 899,025 | 0.91% | ||||||||||||
| 採用權益法之投資 | 9,421,210 | 5.06% | 10,232,948 | 5.58% | 8,926,354 | 4.99% | 7,032,663 | 5% | 3,982,876 | 3.28% | 4,042,132 | 4% | 4,156,309 | 4.21% | 4,567,586 | 5.92% | 2,428,841 | 3.72% | 1,650,252 | 2.59% | 2,424,256 | 3.99% | 2,480,288 | 4.61% | 69,504 | 0.12% |
| 不動產、廠房及設備 | 100,915,377 | 54.18% | 92,305,879 | 50.31% | 92,452,543 | 51.71% | 59,995,867 | 42.66% | 61,884,457 | 50.94% | 56,435,786 | 55.9% | 49,130,842 | 49.75% | 42,179,761 | 54.7% | 31,014,143 | 47.54% | 32,485,470 | 51.05% | 30,729,448 | 50.54% | 24,938,149 | 46.33% | 30,306,134 | 52.35% |
| 使用權資產 | 2,046,261 | 1.1% | 2,103,326 | 1.15% | 2,191,278 | 1.23% | 2,872,507 | 2.04% | 3,246,266 | 2.67% | 2,318,413 | 2.3% | ||||||||||||||
| 投資性不動產淨額 | 1,483,554 | 0.8% | 1,576,021 | 0.86% | 1,738,740 | 0.97% | 2,112,852 | 1.5% | 2,501,693 | 2.06% | 45,789 | 0.05% | 51,262 | 0.05% | 57,378 | 0.07% | 63,897 | 0.1% | 75,803 | 0.12% | 77,340 | 0.13% | 80,344 | 0.15% | 81,932 | 0.14% |
| 無形資產 | 938,239 | 0.5% | 607,788 | 0.33% | 798,586 | 0.45% | 985,304 | 0.7% | 877,284 | 0.72% | 323,067 | 0.32% | 251,184 | 0.25% | 236,305 | 0.31% | 298,066 | 0.46% | 265,481 | 0.42% | 331,122 | 0.54% | 208,274 | 0.39% | 322,245 | 0.56% |
| 遞延所得稅資產 | 1,537,701 | 0.83% | 2,016,588 | 1.1% | 1,037,052 | 0.58% | 748,316 | 0.53% | 981,407 | 0.81% | 840,521 | 0.83% | 1,151,861 | 1.17% | 1,714,921 | 2.22% | 2,473,596 | 3.79% | 3,006,132 | 4.72% | 3,672,677 | 6.04% | 4,100,453 | 7.62% | 4,222,228 | 7.29% |
| 其他非流動資產 | 1,553,433 | 0.83% | 2,262,070 | 1.23% | 2,787,770 | 1.56% | 645,165 | 0.46% | 544,419 | 0.45% | 461,303 | 0.46% | 347,840 | 0.35% | ||||||||||||
| 長期應收融資租賃款淨額—關係人 | 0 | 0% | 46,256 | 0.03% | 139,979 | 0.08% | ||||||||||||||||||||
| 其他非流動資產－其他 | 1,553,433 | 0.83% | 2,215,814 | 1.21% | 2,647,791 | 1.48% | 645,165 | 0.46% | 544,419 | 0.45% | 461,303 | 0.46% | 347,840 | 0.35% | 240,865 | 0.31% | 250,025 | 0.38% | 673,580 | 1.06% | 850,529 | 1.4% | 225,214 | 0.42% | 252,836 | 0.44% |
| 非流動資產合計 | 121,334,166 | 65.14% | 114,301,325 | 62.3% | 113,085,849 | 63.25% | 77,491,495 | 55.1% | 76,271,225 | 62.78% | 65,995,543 | 65.37% | 55,988,323 | 56.69% | 49,658,432 | 64.4% | 37,331,087 | 57.23% | 38,900,602 | 61.13% | 38,840,728 | 63.89% | 33,070,173 | 61.44% | 36,774,188 | 63.52% |
| 資產總計 | 186,255,837 | 100% | 183,468,627 | 100% | 178,800,277 | 100% | 140,647,490 | 100% | 121,483,282 | 100% | 100,956,484 | 100% | 98,760,200 | 100% | 77,106,240 | 100% | 65,235,400 | 100% | 63,637,477 | 100% | 60,796,888 | 100% | 53,827,325 | 100% | 57,891,268 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,422,580 | 1.3% | 2,313,397 | 1.26% | 220,100 | 0.12% | 1,550,788 | 1.1% | 1,591,112 | 1.31% | 2,743,120 | 2.72% | 0 | 0% | 856,496 | 1.11% | 0 | 0% | 1,063,677 | 1.75% | 1,265,741 | 2.35% | 3,029,924 | 5.23% | ||
| 透過損益按公允價值衡量之金融負債－流動 | 2,705 | 0% | 140,953 | 0.08% | 190,448 | 0.11% | 2,634 | 0% | 0 | 0% | ||||||||||||||||
| 應付帳款 | 5,822,254 | 3.13% | 5,159,465 | 2.81% | 6,142,246 | 3.44% | 6,709,402 | 4.77% | 6,449,218 | 5.31% | 4,714,425 | 4.67% | 4,515,653 | 4.57% | 4,292,242 | 5.57% | 3,908,701 | 5.99% | 3,914,807 | 6.15% | 3,727,549 | 6.13% | 3,060,282 | 5.69% | 3,351,355 | 5.79% |
| 應付帳款－關係人 | 1,475,783 | 0.79% | 1,402,393 | 0.76% | 1,468,826 | 0.82% | 1,440,205 | 1.02% | 1,633,906 | 1.34% | 894,071 | 0.89% | 658,852 | 0.67% | 486,876 | 0.63% | 523,043 | 0.8% | 825,952 | 1.3% | 611,291 | 1.01% | ||||
| 其他應付款 | 11,432,528 | 6.14% | 14,946,888 | 8.15% | 17,299,055 | 9.68% | 11,500,876 | 8.18% | 8,575,362 | 7.06% | 4,556,954 | 4.51% | 5,999,738 | 6.08% | ||||||||||||
| 應付設備款 | 2,721,467 | 1.46% | 3,199,291 | 1.74% | 7,339,316 | 4.1% | 3,333,318 | 2.37% | 2,330,495 | 1.92% | 2,056,080 | 2.04% | 2,681,016 | 2.71% | 3,372,792 | 4.37% | 1,450,900 | 2.22% | 933,025 | 1.47% | 1,912,389 | 3.15% | 202,295 | 0.38% | 295,013 | 0.51% |
| 其他應付款－其他 | 8,711,061 | 4.68% | 11,747,597 | 6.4% | 9,959,739 | 5.57% | 8,167,558 | 5.81% | 6,244,867 | 5.14% | 2,500,874 | 2.48% | 3,318,722 | 3.36% | 3,010,937 | 3.9% | 2,353,471 | 3.61% | 2,142,498 | 3.37% | 2,056,367 | 3.38% | 1,967,335 | 3.65% | 2,372,365 | 4.1% |
| 本期所得稅負債 | 494,585 | 0.27% | 1,002,688 | 0.55% | 2,026,388 | 1.13% | 1,957,079 | 1.39% | 339,536 | 0.28% | 208,575 | 0.21% | 180,504 | 0.18% | ||||||||||||
| 租賃負債－流動 | 291,702 | 0.16% | 254,219 | 0.14% | 270,564 | 0.15% | 344,789 | 0.25% | 389,904 | 0.32% | 188,893 | 0.19% | ||||||||||||||
| 其他流動負債 | 20,452,113 | 10.98% | 9,848,214 | 5.37% | 3,345,901 | 1.87% | 4,383,676 | 3.12% | 4,307,470 | 3.55% | 4,124,702 | 4.09% | 4,076,931 | 4.13% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 19,830,483 | 10.65% | 8,786,607 | 4.79% | 2,521,429 | 1.41% | 3,685,000 | 2.62% | 4,000,000 | 3.29% | 3,923,520 | 3.89% | 3,923,520 | 3.97% | 3,556,850 | 4.61% | 3,660,929 | 5.61% | 4,839,516 | 7.6% | 5,529,770 | 9.1% | 1,616,667 | 3% | 6,466,660 | 11.17% |
| 一年或一營業週期內到期或執行賣回權公司債 | 9,990,454 | 5.36% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 9,840,029 | 5.28% | 8,786,607 | 4.79% | 2,521,429 | 1.41% | 3,685,000 | 2.62% | 4,000,000 | 3.29% | 3,923,520 | 3.89% | 3,923,520 | 3.97% | ||||||||||||
| 其他流動負債－其他 | 621,630 | 0.33% | 1,061,607 | 0.58% | 824,472 | 0.46% | 698,676 | 0.5% | 307,470 | 0.25% | 201,182 | 0.2% | 153,411 | 0.16% | 167,168 | 0.22% | 219,865 | 0.34% | 94,348 | 0.15% | 144,548 | 0.24% | 72,956 | 0.14% | 75,007 | 0.13% |
| 流動負債合計 | 42,394,250 | 22.76% | 35,068,217 | 19.11% | 31,149,867 | 17.42% | 28,441,233 | 20.22% | 24,213,676 | 19.93% | 17,430,740 | 17.27% | 15,431,678 | 15.63% | 15,765,293 | 20.45% | 12,116,909 | 18.57% | 12,786,143 | 20.09% | 15,090,543 | 24.82% | 8,773,559 | 16.3% | 16,966,752 | 29.31% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 9,977,832 | 5.44% | 9,965,351 | 5.57% | 10,051,910 | 7.15% | 11,625,027 | 9.57% | 9,928,737 | 9.83% | 9,916,804 | 10.04% | ||||||||||||
| 長期借款 | 31,429,612 | 16.87% | 34,897,127 | 19.02% | 28,389,132 | 15.88% | 10,285,283 | 7.31% | 12,732,993 | 10.48% | 8,533,028 | 8.45% | 6,777,528 | 6.86% | 9,687,028 | 12.56% | 7,830,245 | 12% | 10,016,760 | 15.74% | 6,311,305 | 10.38% | 7,883,333 | 14.65% | 5,100,000 | 8.81% |
| 負債準備－非流動 | 2,162,907 | 1.16% | 2,500,088 | 1.36% | 2,636,423 | 1.47% | 3,030,583 | 2.15% | 3,286,589 | 2.71% | ||||||||||||||||
| 租賃負債－非流動 | 1,860,748 | 1% | 1,950,167 | 1.06% | 2,021,991 | 1.13% | 2,766,172 | 1.97% | 3,181,656 | 2.62% | 2,109,417 | 2.09% | ||||||||||||||
| 其他非流動負債 | 3,120,491 | 1.68% | 4,454,481 | 2.43% | 5,482,836 | 3.07% | 3,042,176 | 2.16% | 2,953,516 | 2.43% | 1,636,414 | 1.62% | 1,469,233 | 1.49% | ||||||||||||
| 淨確定福利負債-非流動 | 1,499,416 | 0.81% | 1,823,192 | 0.99% | 2,428,225 | 1.36% | 2,557,492 | 1.82% | 2,702,539 | 2.22% | 1,125,741 | 1.12% | 1,047,197 | 1.06% | ||||||||||||
| 其他非流動負債－其他 | 1,621,075 | 0.87% | 2,631,289 | 1.43% | 3,054,611 | 1.71% | 484,684 | 0.34% | 250,977 | 0.21% | 510,673 | 0.51% | 422,036 | 0.43% | 440,391 | 0.57% | 451,846 | 0.69% | 365,147 | 0.57% | 344,289 | 0.57% | 281,873 | 0.52% | 200,641 | 0.35% |
| 非流動負債合計 | 38,573,758 | 20.71% | 53,779,695 | 29.31% | 48,495,733 | 27.12% | 29,176,124 | 20.74% | 33,779,781 | 27.81% | 22,207,596 | 22% | 18,163,565 | 18.39% | 11,147,883 | 14.46% | 9,278,063 | 14.22% | 11,377,332 | 17.88% | 7,610,978 | 12.52% | 9,125,824 | 16.95% | 6,049,603 | 10.45% |
| 負債總計 | 80,968,008 | 43.47% | 88,847,912 | 48.43% | 79,645,600 | 44.54% | 57,617,357 | 40.97% | 57,993,457 | 47.74% | 39,638,336 | 39.26% | 33,595,243 | 34.02% | 26,913,176 | 34.9% | 21,394,972 | 32.8% | 24,163,475 | 37.97% | 22,701,521 | 37.34% | 17,899,383 | 33.25% | 23,016,355 | 39.76% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 45,000,002 | 24.16% | 39,800,002 | 21.69% | 39,800,002 | 22.26% | 39,800,002 | 28.3% | 39,800,002 | 32.76% | 39,800,002 | 39.42% | 39,800,002 | 40.3% | 35,800,002 | 46.43% | 35,800,002 | 54.88% | 36,949,822 | 58.06% | 36,949,822 | 60.78% | 36,919,672 | 68.59% | 36,850,722 | 63.66% |
| 股本合計 | 45,000,002 | 24.16% | 39,800,002 | 21.69% | 39,800,002 | 22.26% | 39,800,002 | 28.3% | 39,800,002 | 32.76% | 39,800,002 | 39.42% | 39,800,002 | 40.3% | 35,800,002 | 46.43% | 35,800,002 | 54.88% | 36,949,822 | 58.06% | 36,949,822 | 60.78% | 36,919,672 | 68.59% | 36,850,722 | 63.66% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 13,699,048 | 7.35% | 7,677,898 | 4.18% | 7,785,918 | 4.35% | 7,874,633 | 5.6% | 7,602,083 | 6.26% | 7,570,926 | 7.5% | 7,540,440 | 7.64% | 2,513,567 | 3.26% | 2,471,044 | 3.79% | 2,143,393 | 3.37% | 2,143,580 | 3.53% | 2,129,706 | 3.96% | 2,177,151 | 3.76% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 4,772,874 | 2.56% | 4,772,874 | 2.6% | 3,434,165 | 1.92% | 2,074,570 | 1.48% | 1,913,317 | 1.57% | 1,798,091 | 1.78% | 1,053,441 | 1.07% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 23,796,373 | 12.78% | 22,961,604 | 12.52% | 28,075,212 | 15.7% | 16,612,199 | 11.81% | 7,704,680 | 6.34% | 7,326,815 | 7.26% | 9,804,459 | 9.93% | 5,639,934 | 7.31% | 2,203,158 | 3.38% | 1,354,084 | 2.13% | (2,166,385) | -3.56% | (4,286,472) | -7.96% | (3,714,486) | -6.42% |
| 保留盈餘合計 | 28,569,247 | 15.34% | 27,734,478 | 15.12% | 31,509,377 | 17.62% | 18,686,769 | 13.29% | 9,617,997 | 7.92% | 9,124,906 | 9.04% | 10,857,900 | 10.99% | 6,169,748 | 8% | 3,806,827 | 5.84% | 1,354,084 | 2.13% | (2,166,385) | -3.56% | (4,286,472) | -7.96% | (3,714,486) | -6.42% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (742,775) | -0.4% | (841,652) | -0.46% | (768,372) | -0.43% | (734,711) | -0.52% | (254,729) | -0.21% | (14,587) | -0.01% | (71,994) | -0.07% | ||||||||||||
| 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 | 11,044,194 | 5.93% | 12,412,763 | 6.77% | 12,804,395 | 7.16% | 10,484,473 | 7.45% | 3,648,328 | 3% | 3,391,140 | 3.36% | 5,615,370 | 5.69% | ||||||||||||
| 其他權益合計 | 10,301,419 | 5.53% | 11,571,111 | 6.31% | 12,036,023 | 6.73% | 9,749,762 | 6.93% | 3,393,599 | 2.79% | 3,376,553 | 3.34% | 5,543,376 | 5.61% | 4,329,958 | 5.62% | 605,750 | 0.93% | (1,499,547) | -2.36% | 176,696 | 0.29% | 213,351 | 0.4% | (1,425,951) | -2.46% |
| 歸屬於母公司業主之權益合計 | 97,569,716 | 52.38% | 86,783,489 | 47.3% | 91,131,320 | 50.97% | 76,111,166 | 54.11% | 60,413,681 | 49.73% | 59,872,387 | 59.31% | 63,741,718 | 64.54% | 48,813,275 | 63.31% | 42,577,236 | 65.27% | 38,286,345 | 60.16% | 36,997,326 | 60.85% | 34,869,870 | 64.78% | 33,781,049 | 58.35% |
| 非控制權益 | 7,718,113 | 4.14% | 7,837,226 | 4.27% | 8,023,357 | 4.49% | 6,918,967 | 4.92% | 3,076,144 | 2.53% | 1,445,761 | 1.43% | 1,423,239 | 1.44% | 1,379,789 | 1.79% | 1,263,192 | 1.94% | 1,187,657 | 1.87% | 1,098,041 | 1.81% | 1,058,072 | 1.97% | 1,093,864 | 1.89% |
| 權益總額 | 105,287,829 | 56.53% | 94,620,715 | 51.57% | 99,154,677 | 55.46% | 83,030,133 | 59.03% | 63,489,825 | 52.26% | 61,318,148 | 60.74% | 65,164,957 | 65.98% | 50,193,064 | 65.1% | 43,840,428 | 67.2% | 39,474,002 | 62.03% | 38,095,367 | 62.66% | 35,927,942 | 66.75% | 34,874,913 | 60.24% |
| 負債及權益總計 | 186,255,837 | 100% | 183,468,627 | 100% | 178,800,277 | 100% | 140,647,490 | 100% | 121,483,282 | 100% | 100,956,484 | 100% | 98,760,200 | 100% | 77,106,240 | 100% | 65,235,400 | 100% | 63,637,477 | 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% | 7,518,364 | 0.01% | 87,518,364 | 0.14% | 7,518,364 | 0.01% | 7,518,364 | 0.01% | 7,518,364 | 0.01% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
華邦電(2344) 截至2024年第3季「資產總額」總計約為NT$1,863億元，相較上一季增加約NT$37.54億元、相較去年年末減少約NT$-45.32億元
華邦電(2344) 2024年第3季財報顯示公司「資產總額」約NT$1,863億元；負債總額約NT$810億元、為資產總額的43.47%；權益總額約NT$1,053億元、為資產總額的56.53%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$1,825億元；負債總額約NT$834億元、為資產總額的45.67%；權益總額約NT$991億元、為資產總額的54.33%。
今年第3季相較上一季「資產總額」增加約NT$37.54億元。
對比去年年末
去年年末的「資產總額」則為NT$1,908億元；負債總額約NT$903億元、為資產總額的47.34%；權益總額約NT$1,005億元、為資產總額的52.66%。
今年第3季相較去年年末「資產總額」增加約NT$-45.32億元。
| 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 | 186,255,837 | 100% | 182,501,734 | 100% | 185,599,820 | 100% | 190,787,944 | 100% | 183,468,627 | 100% | 180,862,502 | 100% | 183,938,753 | 100% | 184,164,993 | 100% | 178,800,277 | 100% | 179,088,329 | 100% | 168,193,241 | 100% | 152,740,284 | 100% | 140,647,490 | 100% | 139,208,440 | 100% | 128,077,025 | 100% | 126,043,240 | 100% | 121,483,282 | 100% | 103,540,695 | 100% | 99,266,217 | 100% | 104,804,900 | 100% | 100,956,484 | 100% | 103,279,760 | 100% | 98,857,933 | 100% | 96,042,464 | 100% | 98,760,200 | 100% | 92,781,352 | 100% | 88,470,718 | 100% | 88,116,123 | 100% | 77,106,240 | 100% | 73,609,280 | 100% | 68,861,227 | 100% | 67,989,495 | 100% | 65,235,400 | 100% | 63,053,344 | 100% | 63,609,557 | 100% | 62,597,767 | 100% | 63,637,477 | 100% | 63,624,715 | 100% | 64,397,484 | 100% | 64,891,708 | 100% |
| 負債總額 | 80,968,008 | 43.47% | 83,353,947 | 45.67% | 86,900,863 | 46.82% | 90,327,766 | 47.34% | 88,847,912 | 48.43% | 84,675,438 | 46.82% | 85,479,941 | 46.47% | 81,431,277 | 44.22% | 79,645,600 | 44.54% | 85,108,919 | 47.52% | 78,450,720 | 46.64% | 62,706,772 | 41.05% | 57,617,357 | 40.97% | 56,647,639 | 40.69% | 54,540,156 | 42.58% | 55,450,553 | 43.99% | 57,993,457 | 47.74% | 41,447,517 | 40.03% | 39,342,334 | 39.63% | 40,947,713 | 39.07% | 39,638,336 | 39.26% | 43,013,068 | 41.65% | 33,572,598 | 33.96% | 32,151,367 | 33.48% | 33,595,243 | 34.02% | 27,423,713 | 29.56% | 25,168,433 | 28.45% | 26,489,132 | 30.06% | 26,913,176 | 34.9% | 27,398,886 | 37.22% | 21,594,327 | 31.36% | 22,768,696 | 33.49% | 21,394,972 | 32.8% | 21,059,468 | 33.4% | 22,178,435 | 34.87% | 22,499,228 | 35.94% | 24,163,475 | 37.97% | 23,987,593 | 37.7% | 24,420,526 | 37.92% | 25,591,617 | 39.44% |
| 權益總額 | 105,287,829 | 56.53% | 99,147,787 | 54.33% | 98,698,957 | 53.18% | 100,460,178 | 52.66% | 94,620,715 | 51.57% | 96,187,064 | 53.18% | 98,458,812 | 53.53% | 102,733,716 | 55.78% | 99,154,677 | 55.46% | 93,979,410 | 52.48% | 89,742,521 | 53.36% | 90,033,512 | 58.95% | 83,030,133 | 59.03% | 82,560,801 | 59.31% | 73,536,869 | 57.42% | 70,592,687 | 56.01% | 63,489,825 | 52.26% | 62,093,178 | 59.97% | 59,923,883 | 60.37% | 63,857,187 | 60.93% | 61,318,148 | 60.74% | 60,266,692 | 58.35% | 65,285,335 | 66.04% | 63,891,097 | 66.52% | 65,164,957 | 65.98% | 65,357,639 | 70.44% | 63,302,285 | 71.55% | 61,626,991 | 69.94% | 50,193,064 | 65.1% | 46,210,394 | 62.78% | 47,266,900 | 68.64% | 45,220,799 | 66.51% | 43,840,428 | 67.2% | 41,993,876 | 66.6% | 41,431,122 | 65.13% | 40,098,539 | 64.06% | 39,474,002 | 62.03% | 39,637,122 | 62.3% | 39,976,958 | 62.08% | 39,300,091 | 60.56% |
流動資產
華邦電(2344) 截至2024年第3季「流動資產」總計約為NT$649億元，相較上一季增加約NT$26.52億元、相較去年年末減少約NT$-15.84億元
華邦電(2344) 2024年第3季財報顯示公司「流動資產」總計約NT$649億元、約佔整體資產的34.86%。
對比上一季
上一季流動資產總計約NT$623億元、約佔整體資產的34.12%。今年第3季相較上一季增加約NT$26.52億元。
對比去年年末
去年年末流動資產則為NT$665億元、約佔整體資產的34.86%。今年第3季相較去年年末減少約NT$-15.84億元。
| 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 | % | |
| 流動資產 | 64,921,671 | 34.86% | 62,269,236 | 34.12% | 62,956,872 | 33.92% | 66,505,389 | 34.86% | 69,167,302 | 37.7% | 67,648,652 | 37.4% | 67,637,325 | 36.77% | 68,537,523 | 37.22% | 65,714,428 | 36.75% | 72,173,429 | 40.3% | 73,528,265 | 43.72% | 72,506,733 | 47.47% | 63,155,995 | 44.9% | 59,869,186 | 43.01% | 50,880,028 | 39.73% | 47,530,801 | 37.71% | 45,212,057 | 37.22% | 38,610,882 | 37.29% | 34,785,731 | 35.04% | 37,557,286 | 35.84% | 34,960,941 | 34.63% | 39,187,956 | 37.94% | 36,656,872 | 37.08% | 37,528,246 | 39.07% | 42,771,877 | 43.31% | 37,449,567 | 40.36% | 34,196,884 | 38.65% | 37,240,205 | 42.26% | 27,447,808 | 35.6% | 26,871,813 | 36.51% | 26,345,031 | 38.26% | 27,259,743 | 40.09% | 27,904,313 | 42.77% | 26,408,875 | 41.88% | 26,373,905 | 41.46% | 24,712,757 | 39.48% | 24,736,875 | 38.87% | 23,997,349 | 37.72% | 23,721,173 | 36.84% | 22,976,738 | 35.41% |
非流動資產
華邦電(2344) 截至2024年第3季「非流動資產」總計約為NT$1,213億元，相較上一季增加約NT$11.02億元、相較去年年末減少約NT$-29.48億元
華邦電(2344) 2024年第3季財報顯示公司「非流動資產」總計約NT$1,213億元、約佔整體資產的65.14%。
對比上一季
上一季非流動資產總計約NT$1,202億元、約佔整體資產的65.88%。今年第3季相較上一季增加約NT$11.02億元。
對比去年年末
去年年末非流動資產則為NT$1,243億元、約佔整體資產的65.14%。今年第3季相較去年年末減少約NT$-29.48億元。
| 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 | % | |
| 非流動資產 | 121,334,166 | 65.14% | 120,232,498 | 65.88% | 122,642,948 | 66.08% | 124,282,555 | 65.14% | 114,301,325 | 62.3% | 113,213,850 | 62.6% | 116,301,428 | 63.23% | 115,627,470 | 62.78% | 113,085,849 | 63.25% | 106,914,900 | 59.7% | 94,664,976 | 56.28% | 80,233,551 | 52.53% | 77,491,495 | 55.1% | 79,339,254 | 56.99% | 77,196,997 | 60.27% | 78,512,439 | 62.29% | 76,271,225 | 62.78% | 64,929,813 | 62.71% | 64,480,486 | 64.96% | 67,247,614 | 64.16% | 65,995,543 | 65.37% | 64,091,804 | 62.06% | 62,201,061 | 62.92% | 58,514,218 | 60.93% | 55,988,323 | 56.69% | 55,331,785 | 59.64% | 54,273,834 | 61.35% | 50,875,918 | 57.74% | 49,658,432 | 64.4% | 46,737,467 | 63.49% | 42,516,196 | 61.74% | 40,729,752 | 59.91% | 37,331,087 | 57.23% | 36,644,469 | 58.12% | 37,235,652 | 58.54% | 37,885,010 | 60.52% | 38,900,602 | 61.13% | 39,627,366 | 62.28% | 40,676,311 | 63.16% | 41,914,970 | 64.59% |
流動負債
華邦電(2344) 截至2024年第3季「流動負債」總計約為NT$424億元，相較上一季增加約NT$124億元、相較去年年末增加約NT$63.61億元
華邦電(2344) 2024年第3季財報顯示公司「流動負債」總計約NT$424億元、約佔整體資產的22.76%。
對比上一季
上一季流動負債總計約NT$300億元、約佔整體資產的16.46%。今年第3季相較上一季增加約NT$124億元。
對比去年年末
去年年末流動負債則為NT$360億元、約佔整體資產的18.89%。今年第3季相較去年年末增加約NT$63.61億元。
| 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 | 42,394,250 | 22.76% | 30,036,837 | 16.46% | 32,558,467 | 17.54% | 36,032,759 | 18.89% | 35,068,217 | 19.11% | 33,108,711 | 18.31% | 35,101,224 | 19.08% | 27,776,754 | 15.08% | 31,149,867 | 17.42% | 44,415,976 | 24.8% | 44,886,442 | 26.69% | 28,644,931 | 18.75% | 28,441,233 | 20.22% | 26,487,810 | 19.03% | 25,190,534 | 19.67% | 25,475,006 | 20.21% | 24,213,676 | 19.93% | 16,835,044 | 16.26% | 15,947,421 | 16.07% | 17,515,468 | 16.71% | 17,430,740 | 17.27% | 22,373,427 | 21.66% | 15,848,350 | 16.03% | 16,469,744 | 17.15% | 15,431,678 | 15.63% | 19,159,587 | 20.65% | 14,938,869 | 16.89% | 16,240,188 | 18.43% | 15,765,293 | 20.45% | 17,921,842 | 24.35% | 13,444,334 | 19.52% | 14,605,735 | 21.48% | 12,116,909 | 18.57% | 11,759,685 | 18.65% | 12,001,919 | 18.87% | 12,333,195 | 19.7% | 12,786,143 | 20.09% | 12,632,520 | 19.85% | 13,278,367 | 20.62% | 14,451,378 | 22.27% |
非流動負債
華邦電(2344) 截至2024年第3季「非流動負債」總計約為NT$386億元，相較上一季減少約NT$-147億元、相較去年年末減少約NT$-157億元
華邦電(2344) 2024年第3季財報顯示公司「非流動負債」總計約NT$386億元、約佔整體資產的20.71%。
對比上一季
上一季非流動負債總計約NT$533億元、約佔整體資產的29.21%。今年第3季相較上一季減少約NT$-147億元。
對比去年年末
去年年末非流動負債則為NT$543億元、約佔整體資產的28.46%。今年第3季相較去年年末減少約NT$-157億元。
| 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 | 38,573,758 | 20.71% | 53,317,110 | 29.21% | 54,342,396 | 29.28% | 54,295,007 | 28.46% | 53,779,695 | 29.31% | 51,566,727 | 28.51% | 50,378,717 | 27.39% | 53,654,523 | 29.13% | 48,495,733 | 27.12% | 40,692,943 | 22.72% | 33,564,278 | 19.96% | 34,061,841 | 22.3% | 29,176,124 | 20.74% | 30,159,829 | 21.67% | 29,349,622 | 22.92% | 29,975,547 | 23.78% | 33,779,781 | 27.81% | 24,612,473 | 23.77% | 23,394,913 | 23.57% | 23,432,245 | 22.36% | 22,207,596 | 22% | 20,639,641 | 19.98% | 17,724,248 | 17.93% | 15,681,623 | 16.33% | 18,163,565 | 18.39% | 8,264,126 | 8.91% | 10,229,564 | 11.56% | 10,248,944 | 11.63% | 11,147,883 | 14.46% | 9,477,044 | 12.87% | 8,149,993 | 11.84% | 8,162,961 | 12.01% | 9,278,063 | 14.22% | 9,299,783 | 14.75% | 10,176,516 | 16% | 10,166,033 | 16.24% | 11,377,332 | 17.88% | 11,355,073 | 17.85% | 11,142,159 | 17.3% | 11,140,239 | 17.17% |
權益
華邦電(2344) 截至2024年第3季「權益」總計約為NT$1,053億元，相較上一季增加約NT$61.4億元、相較去年年末增加約NT$48.28億元
華邦電(2344) 2024年第3季財報顯示公司「權益」總計約NT$1,053億元、約佔整體資產的56.53%。
對比上一季
上一季權益總計約NT$991億元、約佔整體資產的54.33%。今年第3季相較上一季增加約NT$61.4億元。
對比去年年末
去年年末權益則為NT$1,005億元、約佔整體資產的52.66%。今年第3季相較去年年末增加約NT$48.28億元。
| 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 | 105,287,829 | 56.53% | 99,147,787 | 54.33% | 98,698,957 | 53.18% | 100,460,178 | 52.66% | 94,620,715 | 51.57% | 96,187,064 | 53.18% | 98,458,812 | 53.53% | 102,733,716 | 55.78% | 99,154,677 | 55.46% | 93,979,410 | 52.48% | 89,742,521 | 53.36% | 90,033,512 | 58.95% | 83,030,133 | 59.03% | 82,560,801 | 59.31% | 73,536,869 | 57.42% | 70,592,687 | 56.01% | 63,489,825 | 52.26% | 62,093,178 | 59.97% | 59,923,883 | 60.37% | 63,857,187 | 60.93% | 61,318,148 | 60.74% | 60,266,692 | 58.35% | 65,285,335 | 66.04% | 63,891,097 | 66.52% | 65,164,957 | 65.98% | 65,357,639 | 70.44% | 63,302,285 | 71.55% | 61,626,991 | 69.94% | 50,193,064 | 65.1% | 46,210,394 | 62.78% | 47,266,900 | 68.64% | 45,220,799 | 66.51% | 43,840,428 | 67.2% | 41,993,876 | 66.6% | 41,431,122 | 65.13% | 40,098,539 | 64.06% | 39,474,002 | 62.03% | 39,637,122 | 62.3% | 39,976,958 | 62.08% | 39,300,091 | 60.56% |
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