2351
151.5
TWD+13.50 (9.78%)
2024.09.19收盤
順德－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 | 930,541 | 7.31% | 1,060,876 | 8.36% | 636,999 | 4.68% | 648,603 | 5.53% | 976,857 | 9.28% | 826,229 | 7.38% | 1,016,393 | 9.07% | 774,753 | 7.34% | 826,506 | 8.36% | 661,866 | 6.37% | 666,744 | 6.74% | 616,216 | 6.24% | 512,819 | 5.1% |
| 透過損益按公允價值衡量之金融資產－流動 | 68,318 | 0.54% | 58,090 | 0.46% | 57,525 | 0.42% | 57,376 | 0.49% | 57,185 | 0.54% | 55,975 | 0.5% | 2,633 | 0.02% | 11,444 | 0.11% | 10,452 | 0.11% | 13,846 | 0.13% | 8,900 | 0.09% | 16,873 | 0.17% | 19,068 | 0.19% |
| 應收票據淨額 | 164,418 | 1.29% | 110,638 | 0.87% | 136,891 | 1.01% | 155,749 | 1.33% | 135,792 | 1.29% | 111,777 | 1% | 159,628 | 1.42% | 130,515 | 1.24% | 88,664 | 0.9% | 96,480 | 0.93% | 117,647 | 1.19% | 52,461 | 0.53% | 74,290 | 0.74% |
| 應收帳款淨額 | 1,825,313 | 14.34% | 1,989,169 | 15.67% | 2,339,353 | 17.19% | 2,108,663 | 17.98% | 1,597,783 | 15.18% | 1,706,171 | 15.24% | 2,186,673 | 19.51% | 2,054,878 | 19.47% | 1,844,273 | 18.64% | 1,966,214 | 18.93% | 2,057,849 | 20.79% | 1,954,253 | 19.8% | 1,989,786 | 19.79% |
| 應收帳款－關係人淨額 | 109,296 | 0.86% | 17,822 | 0.14% | 18,690 | 0.14% | 22,471 | 0.19% | 4,247 | 0.04% | 6,611 | 0.06% | 4,209 | 0.04% | 2,699 | 0.03% | 1,620 | 0.02% | 6,164 | 0.06% | 2,280 | 0.02% | 1,304 | 0.01% | 48 | 0% |
| 其他應收款 | 16,156 | 0.13% | 14,312 | 0.11% | 17,160 | 0.13% | 17,084 | 0.15% | 15,829 | 0.15% | 15,757 | 0.14% | 16,735 | 0.15% | ||||||||||||
| 存貨 | 3,900,344 | 30.64% | 3,627,258 | 28.57% | 4,670,045 | 34.31% | 3,632,079 | 30.97% | 2,806,757 | 26.66% | 3,078,061 | 27.49% | 2,740,287 | 24.45% | 2,689,181 | 25.48% | 2,230,955 | 22.55% | 2,609,045 | 25.12% | 2,168,162 | 21.9% | 2,070,082 | 20.97% | 2,113,137 | 21.02% |
| 預付款項 | 132,975 | 1.04% | 76,166 | 0.6% | 80,836 | 0.59% | 87,303 | 0.74% | 66,633 | 0.63% | 82,273 | 0.73% | 98,678 | 0.88% | 59,262 | 0.56% | 59,459 | 0.6% | 66,388 | 0.64% | 69,330 | 0.7% | 60,178 | 0.61% | 51,343 | 0.51% |
| 其他流動資產 | 33,226 | 0.26% | 44,067 | 0.35% | 58,809 | 0.43% | 63,790 | 0.54% | 22,866 | 0.22% | 44,336 | 0.4% | 66,644 | 0.59% | 60,378 | 0.57% | 64,181 | 0.65% | 15,990 | 0.15% | 15,490 | 0.16% | 11,392 | 0.12% | 11,288 | 0.11% |
| 其他金融資產－流動 | 31,125 | 0.24% | 42,270 | 0.33% | 58,032 | 0.43% | 62,046 | 0.53% | 22,114 | 0.21% | 42,811 | 0.38% | 65,268 | 0.58% | 60,070 | 0.57% | 63,768 | 0.64% | 15,758 | 0.15% | ||||||
| 其他流動資產－其他 | 2,101 | 0.02% | 1,797 | 0.01% | 777 | 0.01% | 1,744 | 0.01% | 752 | 0.01% | 1,525 | 0.01% | 1,376 | 0.01% | 308 | 0% | 413 | 0% | 232 | 0% | ||||||
| 流動資產合計 | 7,180,587 | 56.41% | 6,998,398 | 55.13% | 8,016,308 | 58.89% | 6,793,118 | 57.92% | 5,683,949 | 53.99% | 5,927,908 | 52.94% | 6,292,611 | 56.13% | 5,806,335 | 55.02% | 5,138,219 | 51.94% | 5,447,213 | 52.45% | 5,121,206 | 51.73% | 4,899,974 | 49.64% | 4,894,767 | 48.68% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 22,411 | 0.18% | 22,833 | 0.18% | 19,725 | 0.14% | 16,697 | 0.14% | 16,846 | 0.16% | 16,068 | 0.14% | 13,747 | 0.12% | ||||||||||||
| 不動產、廠房及設備 | 5,099,150 | 40.06% | 5,261,080 | 41.44% | 5,062,591 | 37.19% | 4,441,214 | 37.87% | 4,362,590 | 41.44% | 4,804,572 | 42.91% | 4,544,325 | 40.54% | 4,429,464 | 41.98% | 4,444,672 | 44.93% | 4,597,855 | 44.27% | 4,477,411 | 45.23% | 4,654,437 | 47.15% | 4,894,732 | 48.68% |
| 使用權資產 | 184,231 | 1.45% | 194,748 | 1.53% | 209,820 | 1.54% | 217,815 | 1.86% | 231,420 | 2.2% | 183,391 | 1.64% | ||||||||||||||
| 無形資產 | 60,682 | 0.48% | 54,341 | 0.43% | 61,820 | 0.45% | 48,150 | 0.41% | 60,829 | 0.58% | 60,547 | 0.54% | 63,850 | 0.57% | 66,530 | 0.63% | 63,797 | 0.64% | 53,312 | 0.51% | 48,835 | 0.49% | 50,494 | 0.51% | 29,836 | 0.3% |
| 遞延所得稅資產 | 117,739 | 0.92% | 104,152 | 0.82% | 149,057 | 1.09% | 121,585 | 1.04% | 134,519 | 1.28% | 164,465 | 1.47% | 142,292 | 1.27% | 123,318 | 1.17% | 130,278 | 1.32% | 130,269 | 1.25% | 117,428 | 1.19% | 102,353 | 1.04% | 98,415 | 0.98% |
| 其他非流動資產 | 63,930 | 0.5% | 59,619 | 0.47% | 93,382 | 0.69% | 89,082 | 0.76% | 36,784 | 0.35% | 39,775 | 0.36% | 153,055 | 1.37% | ||||||||||||
| 其他非流動資產－其他 | 63,930 | 0.5% | 59,619 | 0.47% | 93,382 | 0.69% | 89,082 | 0.76% | 36,784 | 0.35% | 39,775 | 0.36% | 69,735 | 0.62% | 67,407 | 0.64% | 48,578 | 0.49% | 87,113 | 0.84% | 62,096 | 0.63% | 89,315 | 0.9% | 60,098 | 0.6% |
| 非流動資產合計 | 5,548,143 | 43.59% | 5,696,773 | 44.87% | 5,596,395 | 41.11% | 4,934,543 | 42.08% | 4,842,988 | 46.01% | 5,268,818 | 47.06% | 4,917,269 | 43.87% | 4,746,158 | 44.98% | 4,753,585 | 48.06% | 4,939,283 | 47.55% | 4,777,840 | 48.27% | 4,971,682 | 50.36% | 5,159,212 | 51.32% |
| 資產總計 | 12,728,730 | 100% | 12,695,171 | 100% | 13,612,703 | 100% | 11,727,661 | 100% | 10,526,937 | 100% | 11,196,726 | 100% | 11,209,880 | 100% | 10,552,493 | 100% | 9,891,804 | 100% | 10,386,496 | 100% | 9,899,046 | 100% | 9,871,656 | 100% | 10,053,979 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 800,902 | 6.29% | 736,090 | 5.8% | 830,480 | 6.1% | 807,592 | 6.89% | 670,817 | 6.37% | 843,858 | 7.54% | 910,331 | 8.12% | 734,006 | 6.96% | 532,374 | 5.38% | 581,304 | 5.6% | 520,259 | 5.26% | 508,794 | 5.15% | 772,235 | 7.68% |
| 合約負債－流動 | 96,965 | 0.76% | 117,993 | 0.93% | 110,012 | 0.81% | 137,266 | 1.17% | 74,977 | 0.71% | 68,655 | 0.61% | 72,234 | 0.64% | ||||||||||||
| 應付票據 | 77,161 | 0.61% | 77,288 | 0.61% | 189,372 | 1.39% | 195,461 | 1.67% | 44,309 | 0.42% | 63,507 | 0.57% | 97,430 | 0.87% | 105,067 | 1% | 23,904 | 0.24% | 33,230 | 0.32% | 27,555 | 0.28% | 29,461 | 0.3% | 32,359 | 0.32% |
| 應付帳款 | 1,112,165 | 8.74% | 1,068,847 | 8.42% | 1,252,509 | 9.2% | 1,297,815 | 11.07% | 793,474 | 7.54% | 867,426 | 7.75% | 1,050,056 | 9.37% | 1,162,412 | 11.02% | 974,307 | 9.85% | 1,061,801 | 10.22% | 1,145,783 | 11.57% | 1,287,572 | 13.04% | 1,272,363 | 12.66% |
| 應付帳款－關係人 | 3,669 | 0.03% | 1,820 | 0.01% | 1,932 | 0.01% | 2,629 | 0.02% | 3,871 | 0.04% | 1,351 | 0.01% | 2,469 | 0.02% | 836 | 0.01% | 2,318 | 0.02% | 219 | 0% | 640 | 0.01% | 0 | 0% | 462 | 0% |
| 其他應付款 | 1,059,572 | 8.32% | 1,215,111 | 9.57% | 1,181,417 | 8.68% | 579,008 | 4.94% | 828,268 | 7.87% | 1,041,679 | 9.3% | 1,009,496 | 9.01% | ||||||||||||
| 應付股利 | 474,506 | 3.73% | 584,732 | 4.61% | 549,919 | 4.04% | 0 | 0% | 379,162 | 3.6% | 514,836 | 4.6% | 460,194 | 4.11% | ||||||||||||
| 其他應付款－其他 | 585,066 | 4.6% | 630,379 | 4.97% | 631,498 | 4.64% | 579,008 | 4.94% | 449,106 | 4.27% | 526,843 | 4.71% | 549,302 | 4.9% | 522,880 | 4.96% | 458,889 | 4.64% | 462,572 | 4.45% | 414,667 | 4.19% | 369,757 | 3.75% | 325,836 | 3.24% |
| 其他應付款項－關係人 | 131 | 0% | 0 | 0% | 843 | 0.01% | 1,019 | 0.01% | 1,099 | 0.01% | 1,818 | 0.02% | 264 | 0% | 684 | 0.01% | 1,513 | 0.01% | ||||||||
| 本期所得稅負債 | 174,107 | 1.37% | 142,442 | 1.12% | 208,476 | 1.53% | 127,495 | 1.09% | 37,456 | 0.36% | 108,839 | 0.97% | 119,951 | 1.07% | 99,211 | 0.94% | 90,413 | 0.91% | 101,609 | 0.98% | 91,544 | 0.92% | 63,581 | 0.64% | 44,290 | 0.44% |
| 租賃負債－流動 | 9,380 | 0.07% | 9,986 | 0.08% | 10,127 | 0.07% | 9,770 | 0.08% | 9,807 | 0.09% | 9,676 | 0.09% | ||||||||||||||
| 其他流動負債 | 452,524 | 3.56% | 534,376 | 4.21% | 316,597 | 2.33% | 150,799 | 1.29% | 95,248 | 0.9% | 225,497 | 2.01% | 731,481 | 6.53% | ||||||||||||
| 預收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 440,667 | 3.46% | 520,848 | 4.1% | 303,793 | 2.23% | 138,804 | 1.18% | 86,730 | 0.82% | 214,355 | 1.91% | 723,038 | 6.45% | 174,524 | 1.65% | 612,672 | 6.19% | 939,267 | 9.04% | 842,678 | 8.51% | 612,724 | 6.21% | 432,707 | 4.3% |
| 其他流動負債－其他 | 11,857 | 0.09% | 13,528 | 0.11% | 12,804 | 0.09% | 11,995 | 0.1% | 8,518 | 0.08% | 11,142 | 0.1% | 8,443 | 0.08% | 7,561 | 0.07% | 6,919 | 0.07% | 7,051 | 0.07% | 14,995 | 0.15% | 4,743 | 0.05% | 4,402 | 0.04% |
| 流動負債合計 | 3,786,576 | 29.75% | 3,903,953 | 30.75% | 4,100,922 | 30.13% | 3,318,672 | 28.3% | 2,569,244 | 24.41% | 3,241,574 | 28.95% | 4,005,258 | 35.73% | 3,344,983 | 31.7% | 3,134,413 | 31.69% | 3,664,824 | 35.28% | 3,404,057 | 34.39% | 3,097,469 | 31.38% | 3,033,498 | 30.17% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,276,457 | 10.03% | 1,463,940 | 11.53% | 2,399,895 | 17.63% | 1,463,291 | 12.48% | 1,693,075 | 16.08% | 1,530,000 | 13.66% | 1,048,800 | 9.36% | 1,400,933 | 13.28% | 1,108,967 | 11.21% | 1,246,352 | 12% | 1,475,812 | 14.91% | 2,081,856 | 21.09% | 2,620,860 | 26.07% |
| 遞延所得稅負債 | 337,391 | 2.65% | 324,989 | 2.56% | 332,739 | 2.44% | 303,139 | 2.58% | 282,393 | 2.68% | 313,671 | 2.8% | 331,613 | 2.96% | 281,924 | 2.67% | 293,410 | 2.97% | 304,479 | 2.93% | 272,657 | 2.75% | 263,045 | 2.66% | 250,998 | 2.5% |
| 租賃負債－非流動 | 71,946 | 0.57% | 81,150 | 0.64% | 88,079 | 0.65% | 93,427 | 0.8% | 102,650 | 0.98% | 95,517 | 0.85% | ||||||||||||||
| 其他非流動負債 | 174,386 | 1.37% | 155,269 | 1.22% | 162,119 | 1.19% | 170,817 | 1.46% | 175,144 | 1.66% | 202,709 | 1.81% | 214,236 | 1.91% | ||||||||||||
| 淨確定福利負債-非流動 | 80,798 | 0.63% | 95,586 | 0.75% | 133,783 | 0.98% | 132,367 | 1.13% | 138,103 | 1.31% | 165,333 | 1.48% | 169,933 | 1.52% | ||||||||||||
| 其他非流動負債－其他 | 93,588 | 0.74% | 59,683 | 0.47% | 28,336 | 0.21% | 38,450 | 0.33% | 37,041 | 0.35% | 37,376 | 0.33% | 44,303 | 0.4% | 6,803 | 0.06% | 5,483 | 0.06% | 8,750 | 0.08% | 81,420 | 0.82% | 53,548 | 0.54% | 25,202 | 0.25% |
| 非流動負債合計 | 1,860,180 | 14.61% | 2,025,348 | 15.95% | 2,982,832 | 21.91% | 2,030,674 | 17.32% | 2,253,262 | 21.4% | 2,141,897 | 19.13% | 1,594,649 | 14.23% | 1,993,535 | 18.89% | 1,734,183 | 17.53% | 1,950,563 | 18.78% | 2,131,076 | 21.53% | 2,703,574 | 27.39% | 3,203,357 | 31.86% |
| 負債總計 | 5,646,756 | 44.36% | 5,929,301 | 46.71% | 7,083,754 | 52.04% | 5,349,346 | 45.61% | 4,822,506 | 45.81% | 5,383,471 | 48.08% | 5,599,907 | 49.96% | 5,338,518 | 50.59% | 4,868,596 | 49.22% | 5,615,387 | 54.06% | 5,535,133 | 55.92% | 5,801,043 | 58.76% | 6,236,855 | 62.03% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,821,403 | 14.31% | 1,821,403 | 14.35% | 1,821,403 | 13.38% | 1,821,403 | 15.53% | 1,821,403 | 17.3% | 1,821,403 | 16.27% | 1,821,403 | 16.25% | 1,821,403 | 17.26% | 1,821,453 | 18.41% | 1,821,453 | 17.54% | 1,802,253 | 18.21% | 1,802,253 | 18.26% | 1,782,253 | 17.73% |
| 股本合計 | 1,821,403 | 14.31% | 1,821,403 | 14.35% | 1,821,403 | 13.38% | 1,821,403 | 15.53% | 1,821,403 | 17.3% | 1,821,403 | 16.27% | 1,821,403 | 16.25% | 1,821,403 | 17.26% | 1,821,453 | 18.41% | 1,821,453 | 17.54% | 1,802,253 | 18.21% | 1,802,253 | 18.26% | 1,782,253 | 17.73% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 486,129 | 3.82% | 485,976 | 3.83% | 485,808 | 3.57% | 485,570 | 4.14% | 485,403 | 4.61% | 485,257 | 4.33% | 485,125 | 4.33% | 485,125 | 4.6% | 485,271 | 4.91% | 485,271 | 4.67% | 428,416 | 4.33% | 428,416 | 4.34% | 409,616 | 4.07% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,154,698 | 9.07% | 1,080,316 | 8.51% | 983,960 | 7.23% | 865,445 | 7.38% | 865,445 | 8.22% | 815,192 | 7.28% | 732,304 | 6.53% | ||||||||||||
| 特別盈餘公積 | 137,810 | 1.08% | 116,256 | 0.92% | 139,763 | 1.03% | 155,570 | 1.33% | 155,570 | 1.48% | 101,183 | 0.9% | 84,954 | 0.76% | 54,332 | 0.51% | 53,205 | 0.54% | 53,205 | 0.51% | 53,205 | 0.54% | 53,205 | 0.54% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 3,214,335 | 25.25% | 3,080,840 | 24.27% | 2,881,133 | 21.17% | 2,895,852 | 24.69% | 2,259,318 | 21.46% | 2,381,538 | 21.27% | 2,251,000 | 20.08% | 2,012,433 | 19.07% | 1,820,579 | 18.4% | 1,619,488 | 15.59% | 1,394,142 | 14.08% | 1,174,979 | 11.9% | 1,096,856 | 10.91% |
| 保留盈餘合計 | 4,506,843 | 35.41% | 4,277,412 | 33.69% | 4,004,856 | 29.42% | 3,916,867 | 33.4% | 3,280,333 | 31.16% | 3,297,913 | 29.45% | 3,068,258 | 27.37% | 2,727,470 | 25.85% | 2,461,686 | 24.89% | 2,203,114 | 21.21% | 1,906,594 | 19.26% | 1,639,006 | 16.6% | 1,479,787 | 14.72% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | (67,633) | -0.53% | (147,489) | -1.16% | (111,525) | -0.82% | (151,496) | -1.29% | (190,393) | -1.81% | (87,321) | -0.78% | (61,967) | -0.55% | (105,992) | -1% | 2,271 | 0.02% | 30,792 | 0.3% | 9,715 | 0.1% | (14,100) | -0.14% | 0 | 0% |
| 其他權益合計 | (67,633) | -0.53% | (147,489) | -1.16% | (111,525) | -0.82% | (151,496) | -1.29% | (190,393) | -1.81% | (87,321) | -0.78% | (61,967) | -0.55% | (105,992) | -1% | 2,271 | 0.02% | 30,792 | 0.3% | 9,715 | 0.1% | 1,038 | 0.01% | (22,463) | -0.22% |
| 歸屬於母公司業主之權益合計 | 6,746,742 | 53% | 6,437,302 | 50.71% | 6,200,542 | 45.55% | 6,072,344 | 51.78% | 5,396,746 | 51.27% | 5,517,252 | 49.28% | 5,312,819 | 47.39% | 4,928,006 | 46.7% | 4,770,681 | 48.23% | 4,540,630 | 43.72% | 4,146,978 | 41.89% | 3,870,713 | 39.21% | 3,649,193 | 36.3% |
| 非控制權益 | 335,232 | 2.63% | 328,568 | 2.59% | 328,407 | 2.41% | 305,971 | 2.61% | 307,685 | 2.92% | 296,003 | 2.64% | 297,154 | 2.65% | 285,969 | 2.71% | 252,527 | 2.55% | 230,479 | 2.22% | 216,935 | 2.19% | 199,900 | 2.02% | 167,931 | 1.67% |
| 權益總額 | 7,081,974 | 55.64% | 6,765,870 | 53.29% | 6,528,949 | 47.96% | 6,378,315 | 54.39% | 5,704,431 | 54.19% | 5,813,255 | 51.92% | 5,609,973 | 50.04% | 5,213,975 | 49.41% | 5,023,208 | 50.78% | 4,771,109 | 45.94% | 4,363,913 | 44.08% | 4,070,613 | 41.24% | 3,817,124 | 37.97% |
| 負債及權益總計 | 12,728,730 | 100% | 12,695,171 | 100% | 13,612,703 | 100% | 11,727,661 | 100% | 10,526,937 | 100% | 11,196,726 | 100% | 11,209,880 | 100% | 10,552,493 | 100% | 9,891,804 | 100% | 10,386,496 | 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
順德(2351) 截至2024年第2季「資產總額」總計約為NT$127億元，相較上一季增加約NT$4.23億元、相較去年年末增加約NT$5.83億元
順德(2351) 2024年第2季財報顯示公司「資產總額」約NT$127億元；負債總額約NT$56.47億元、為資產總額的44.36%；權益總額約NT$70.82億元、為資產總額的55.64%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$123億元；負債總額約NT$49.56億元、為資產總額的40.27%；權益總額約NT$73.5億元、為資產總額的59.73%。
今年第2季相較上一季「資產總額」增加約NT$4.23億元。
對比去年年末
去年年末的「資產總額」則為NT$121億元；負債總額約NT$50.28億元、為資產總額的41.4%；權益總額約NT$71.17億元、為資產總額的58.6%。
今年第2季相較去年年末「資產總額」增加約NT$5.83億元。
| 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 | % | |
| 資產總額 | 12,728,730 | 100% | 12,306,145 | 100% | 12,145,415 | 100% | 12,411,646 | 100% | 12,695,171 | 100% | 12,814,884 | 100% | 12,925,999 | 100% | 13,224,053 | 100% | 13,612,703 | 100% | 13,468,809 | 100% | 13,044,590 | 100% | 12,158,542 | 100% | 11,727,661 | 100% | 11,240,155 | 100% | 10,575,718 | 100% | 10,256,396 | 100% | 10,526,937 | 100% | 10,571,851 | 100% | 10,396,570 | 100% | 10,592,104 | 100% | 11,196,726 | 100% | 11,317,963 | 100% | 11,381,615 | 100% | 11,023,950 | 100% | 11,209,880 | 100% | 10,688,991 | 100% | 10,684,994 | 100% | 10,677,449 | 100% | 10,552,493 | 100% | 10,058,216 | 100% | 10,076,478 | 100% | 9,758,804 | 100% | 9,891,804 | 100% | 9,788,379 | 100% | 9,914,853 | 100% | 10,359,186 | 100% | 10,386,496 | 100% | 10,477,243 | 100% | 10,470,068 | 100% | 10,175,475 | 100% |
| 負債總額 | 5,646,756 | 44.36% | 4,956,222 | 40.27% | 5,028,492 | 41.4% | 5,362,329 | 43.2% | 5,929,301 | 46.71% | 5,589,301 | 43.62% | 5,939,936 | 45.95% | 6,410,100 | 48.47% | 7,083,754 | 52.04% | 6,613,340 | 49.1% | 6,511,396 | 49.92% | 5,857,826 | 48.18% | 5,349,346 | 45.61% | 5,044,763 | 44.88% | 4,564,364 | 43.16% | 4,415,819 | 43.05% | 4,822,506 | 45.81% | 4,547,915 | 43.02% | 4,424,904 | 42.56% | 4,674,967 | 44.14% | 5,383,471 | 48.08% | 5,099,421 | 45.06% | 5,357,620 | 47.07% | 5,220,563 | 47.36% | 5,599,907 | 49.96% | 4,831,188 | 45.2% | 5,027,556 | 47.05% | 5,209,286 | 48.79% | 5,338,518 | 50.59% | 4,569,755 | 45.43% | 4,675,802 | 46.4% | 4,568,100 | 46.81% | 4,868,596 | 49.22% | 4,529,343 | 46.27% | 4,806,832 | 48.48% | 5,328,263 | 51.44% | 5,615,387 | 54.06% | 5,386,758 | 51.41% | 5,519,262 | 52.71% | 5,535,341 | 54.4% |
| 權益總額 | 7,081,974 | 55.64% | 7,349,923 | 59.73% | 7,116,923 | 58.6% | 7,049,317 | 56.8% | 6,765,870 | 53.29% | 7,225,583 | 56.38% | 6,986,063 | 54.05% | 6,813,953 | 51.53% | 6,528,949 | 47.96% | 6,855,469 | 50.9% | 6,533,194 | 50.08% | 6,300,716 | 51.82% | 6,378,315 | 54.39% | 6,195,392 | 55.12% | 6,011,354 | 56.84% | 5,840,577 | 56.95% | 5,704,431 | 54.19% | 6,023,936 | 56.98% | 5,971,666 | 57.44% | 5,917,137 | 55.86% | 5,813,255 | 51.92% | 6,218,542 | 54.94% | 6,023,995 | 52.93% | 5,803,387 | 52.64% | 5,609,973 | 50.04% | 5,857,803 | 54.8% | 5,657,438 | 52.95% | 5,468,163 | 51.21% | 5,213,975 | 49.41% | 5,488,461 | 54.57% | 5,400,676 | 53.6% | 5,190,704 | 53.19% | 5,023,208 | 50.78% | 5,259,036 | 53.73% | 5,108,021 | 51.52% | 5,030,923 | 48.56% | 4,771,109 | 45.94% | 5,090,485 | 48.59% | 4,950,806 | 47.29% | 4,640,134 | 45.6% |
流動資產
順德(2351) 截至2024年第2季「流動資產」總計約為NT$71.81億元，相較上一季增加約NT$4.31億元、相較去年年末增加約NT$6.47億元
順德(2351) 2024年第2季財報顯示公司「流動資產」總計約NT$71.81億元、約佔整體資產的56.41%。
對比上一季
上一季流動資產總計約NT$67.5億元、約佔整體資產的54.85%。今年第2季相較上一季增加約NT$4.31億元。
對比去年年末
去年年末流動資產則為NT$65.34億元、約佔整體資產的53.79%。今年第2季相較去年年末增加約NT$6.47億元。
| 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 | 7,180,587 | 56.41% | 6,749,989 | 54.85% | 6,533,513 | 53.79% | 6,702,705 | 54% | 6,998,398 | 55.13% | 7,086,304 | 55.3% | 7,259,776 | 56.16% | 7,571,334 | 57.25% | 8,016,308 | 58.89% | 7,881,053 | 58.51% | 7,575,066 | 58.07% | 7,058,726 | 58.06% | 6,793,118 | 57.92% | 6,359,240 | 56.58% | 5,705,749 | 53.95% | 5,404,195 | 52.69% | 5,683,949 | 53.99% | 5,617,344 | 53.13% | 5,350,040 | 51.46% | 5,466,811 | 51.61% | 5,927,908 | 52.94% | 5,993,086 | 52.95% | 6,226,621 | 54.71% | 6,005,196 | 54.47% | 6,292,611 | 56.13% | 5,874,425 | 54.96% | 5,852,726 | 54.78% | 5,851,073 | 54.8% | 5,806,335 | 55.02% | 5,488,206 | 54.56% | 5,385,953 | 53.45% | 5,037,001 | 51.61% | 5,138,219 | 51.94% | 4,976,673 | 50.84% | 5,006,868 | 50.5% | 5,399,185 | 52.12% | 5,447,213 | 52.45% | 5,560,050 | 53.07% | 5,610,714 | 53.59% | 5,414,635 | 53.21% |
非流動資產
順德(2351) 截至2024年第2季「非流動資產」總計約為NT$55.48億元，相較上一季減少約NT$-801萬元、相較去年年末減少約NT$-6,376萬元
順德(2351) 2024年第2季財報顯示公司「非流動資產」總計約NT$55.48億元、約佔整體資產的43.59%。
對比上一季
上一季非流動資產總計約NT$55.56億元、約佔整體資產的45.15%。今年第2季相較上一季減少約NT$-801萬元。
對比去年年末
去年年末非流動資產則為NT$56.12億元、約佔整體資產的46.21%。今年第2季相較去年年末減少約NT$-6,376萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,548,143 | 43.59% | 5,556,156 | 45.15% | 5,611,902 | 46.21% | 5,708,941 | 46% | 5,696,773 | 44.87% | 5,728,580 | 44.7% | 5,666,223 | 43.84% | 5,652,719 | 42.75% | 5,596,395 | 41.11% | 5,587,756 | 41.49% | 5,469,524 | 41.93% | 5,099,816 | 41.94% | 4,934,543 | 42.08% | 4,880,915 | 43.42% | 4,869,969 | 46.05% | 4,852,201 | 47.31% | 4,842,988 | 46.01% | 4,954,507 | 46.87% | 5,046,530 | 48.54% | 5,125,293 | 48.39% | 5,268,818 | 47.06% | 5,324,877 | 47.05% | 5,154,994 | 45.29% | 5,018,754 | 45.53% | 4,917,269 | 43.87% | 4,814,566 | 45.04% | 4,832,268 | 45.22% | 4,826,376 | 45.2% | 4,746,158 | 44.98% | 4,570,010 | 45.44% | 4,690,525 | 46.55% | 4,721,803 | 48.39% | 4,753,585 | 48.06% | 4,811,706 | 49.16% | 4,907,985 | 49.5% | 4,960,001 | 47.88% | 4,939,283 | 47.55% | 4,917,193 | 46.93% | 4,859,354 | 46.41% | 4,760,840 | 46.79% |
流動負債
順德(2351) 截至2024年第2季「流動負債」總計約為NT$37.87億元，相較上一季增加約NT$8.33億元、相較去年年末增加約NT$6.93億元
順德(2351) 2024年第2季財報顯示公司「流動負債」總計約NT$37.87億元、約佔整體資產的29.75%。
對比上一季
上一季流動負債總計約NT$29.53億元、約佔整體資產的24%。今年第2季相較上一季增加約NT$8.33億元。
對比去年年末
去年年末流動負債則為NT$30.94億元、約佔整體資產的25.47%。今年第2季相較去年年末增加約NT$6.93億元。
| 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 | 3,786,576 | 29.75% | 2,953,126 | 24% | 3,093,916 | 25.47% | 3,323,590 | 26.78% | 3,903,953 | 30.75% | 3,324,848 | 25.95% | 3,385,663 | 26.19% | 3,387,637 | 25.62% | 4,100,922 | 30.13% | 3,367,268 | 25% | 3,549,492 | 27.21% | 3,622,748 | 29.8% | 3,318,672 | 28.3% | 3,126,926 | 27.82% | 2,567,398 | 24.28% | 2,190,351 | 21.36% | 2,569,244 | 24.41% | 2,266,400 | 21.44% | 2,142,924 | 20.61% | 2,307,369 | 21.78% | 3,241,574 | 28.95% | 3,127,471 | 27.63% | 3,582,590 | 31.48% | 3,519,114 | 31.92% | 4,005,258 | 35.73% | 2,673,255 | 25.01% | 2,977,212 | 27.86% | 3,052,119 | 28.58% | 3,344,983 | 31.7% | 2,629,771 | 26.15% | 2,562,782 | 25.43% | 2,562,328 | 26.26% | 3,134,413 | 31.69% | 2,862,555 | 29.24% | 3,021,356 | 30.47% | 3,096,584 | 29.89% | 3,664,824 | 35.28% | 3,194,453 | 30.49% | 3,321,583 | 31.72% | 3,159,507 | 31.05% |
非流動負債
順德(2351) 截至2024年第2季「非流動負債」總計約為NT$18.6億元，相較上一季減少約NT$-1.43億元、相較去年年末減少約NT$-7,440萬元
順德(2351) 2024年第2季財報顯示公司「非流動負債」總計約NT$18.6億元、約佔整體資產的14.61%。
對比上一季
上一季非流動負債總計約NT$20.03億元、約佔整體資產的16.28%。今年第2季相較上一季減少約NT$-1.43億元。
對比去年年末
去年年末非流動負債則為NT$19.35億元、約佔整體資產的15.93%。今年第2季相較去年年末減少約NT$-7,440萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,860,180 | 14.61% | 2,003,096 | 16.28% | 1,934,576 | 15.93% | 2,038,739 | 16.43% | 2,025,348 | 15.95% | 2,264,453 | 17.67% | 2,554,273 | 19.76% | 3,022,463 | 22.86% | 2,982,832 | 21.91% | 3,246,072 | 24.1% | 2,961,904 | 22.71% | 2,235,078 | 18.38% | 2,030,674 | 17.32% | 1,917,837 | 17.06% | 1,996,966 | 18.88% | 2,225,468 | 21.7% | 2,253,262 | 21.4% | 2,281,515 | 21.58% | 2,281,980 | 21.95% | 2,367,598 | 22.35% | 2,141,897 | 19.13% | 1,971,950 | 17.42% | 1,775,030 | 15.6% | 1,701,449 | 15.43% | 1,594,649 | 14.23% | 2,157,933 | 20.19% | 2,050,344 | 19.19% | 2,157,167 | 20.2% | 1,993,535 | 18.89% | 1,939,984 | 19.29% | 2,113,020 | 20.97% | 2,005,772 | 20.55% | 1,734,183 | 17.53% | 1,666,788 | 17.03% | 1,785,476 | 18.01% | 2,231,679 | 21.54% | 1,950,563 | 18.78% | 2,192,305 | 20.92% | 2,197,679 | 20.99% | 2,375,834 | 23.35% |
權益
順德(2351) 截至2024年第2季「權益」總計約為NT$70.82億元，相較上一季減少約NT$-2.68億元、相較去年年末減少約NT$-3,495萬元
順德(2351) 2024年第2季財報顯示公司「權益」總計約NT$70.82億元、約佔整體資產的55.64%。
對比上一季
上一季權益總計約NT$73.5億元、約佔整體資產的59.73%。今年第2季相較上一季減少約NT$-2.68億元。
對比去年年末
去年年末權益則為NT$71.17億元、約佔整體資產的58.6%。今年第2季相較去年年末減少約NT$-3,495萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 7,081,974 | 55.64% | 7,349,923 | 59.73% | 7,116,923 | 58.6% | 7,049,317 | 56.8% | 6,765,870 | 53.29% | 7,225,583 | 56.38% | 6,986,063 | 54.05% | 6,813,953 | 51.53% | 6,528,949 | 47.96% | 6,855,469 | 50.9% | 6,533,194 | 50.08% | 6,300,716 | 51.82% | 6,378,315 | 54.39% | 6,195,392 | 55.12% | 6,011,354 | 56.84% | 5,840,577 | 56.95% | 5,704,431 | 54.19% | 6,023,936 | 56.98% | 5,971,666 | 57.44% | 5,917,137 | 55.86% | 5,813,255 | 51.92% | 6,218,542 | 54.94% | 6,023,995 | 52.93% | 5,803,387 | 52.64% | 5,609,973 | 50.04% | 5,857,803 | 54.8% | 5,657,438 | 52.95% | 5,468,163 | 51.21% | 5,213,975 | 49.41% | 5,488,461 | 54.57% | 5,400,676 | 53.6% | 5,190,704 | 53.19% | 5,023,208 | 50.78% | 5,259,036 | 53.73% | 5,108,021 | 51.52% | 5,030,923 | 48.56% | 4,771,109 | 45.94% | 5,090,485 | 48.59% | 4,950,806 | 47.29% | 4,640,134 | 45.6% |
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