2388
106
TWD+0.00 (0.00%)
2024.11.21收盤
威盛－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 | 16,463,359 | 44.72% | 11,763,789 | 47.14% | 12,253,645 | 50.13% | 8,079,049 | 44.42% | 2,226,256 | 24.73% | 2,387,858 | 25.67% | 2,102,269 | 24.75% | 1,470,797 | 18.45% | 1,985,982 | 21% | 1,230,552 | 12.58% | 1,635,503 | 17.33% | 1,104,803 | 11.09% | 2,142,098 | 20.9% |
| 透過損益按公允價值衡量之金融資產－流動 | 301,948 | 0.82% | 322,919 | 1.29% | 373,404 | 1.53% | 206,763 | 1.14% | 137,736 | 1.53% | 173,309 | 1.86% | 231,715 | 2.73% | 151,453 | 1.9% | 377,858 | 4% | 39,238 | 0.4% | 320,962 | 3.4% | 54,139 | 0.54% | 1,235,504 | 12.05% |
| 按攤銷後成本衡量之金融資產－流動 | 1,834,245 | 4.98% | 751,854 | 3.01% | 168,900 | 0.69% | 1,134,550 | 6.24% | 74,866 | 0.83% | 165,640 | 1.78% | 121,020 | 1.42% | ||||||||||||
| 應收帳款淨額 | 450,216 | 1.22% | 437,573 | 1.75% | 457,373 | 1.87% | 596,865 | 3.28% | 416,516 | 4.63% | 418,670 | 4.5% | 336,383 | 3.96% | 260,651 | 3.27% | 301,819 | 3.19% | 229,194 | 2.34% | 319,789 | 3.39% | 364,773 | 3.66% | 225,936 | 2.2% |
| 應收帳款－關係人淨額 | 2,817 | 0.01% | 1,571 | 0.01% | 2,305 | 0.01% | 8,508 | 0.05% | 15,971 | 0.18% | 32,966 | 0.35% | 13,564 | 0.16% | 34,376 | 0.43% | 32,748 | 0.35% | 36,425 | 0.37% | 56,105 | 0.59% | 857,096 | 8.6% | 74,277 | 0.72% |
| 其他應收款 | 109,787 | 0.3% | 136,908 | 0.55% | 20,915 | 0.09% | 32,387 | 0.18% | 50,374 | 0.56% | 21,673 | 0.23% | 18,537 | 0.22% | ||||||||||||
| 存貨 | 2,614,275 | 7.1% | 2,979,991 | 11.94% | 2,270,089 | 9.29% | 1,272,289 | 6.99% | 841,241 | 9.34% | 845,236 | 9.09% | 668,325 | 7.87% | 457,404 | 5.74% | 369,755 | 3.91% | 411,093 | 4.2% | 749,019 | 7.94% | 1,143,375 | 11.47% | 1,013,751 | 9.89% |
| 其他流動資產 | 5,990,365 | 16.27% | 920,897 | 3.69% | 1,372,799 | 5.62% | 313,772 | 1.73% | 266,864 | 2.96% | 127,852 | 1.37% | 123,578 | 1.45% | 254,307 | 3.19% | 312,576 | 3.31% | 228,811 | 2.34% | 255,674 | 2.71% | 390,338 | 3.92% | 265,477 | 2.59% |
| 其他金融資產－流動 | 2,325,326 | 6.32% | 0 | 0% | 180,000 | 1.81% | 90,000 | 0.88% | ||||||||||||||||||
| 其他流動資產－其他 | 3,665,039 | 9.96% | 920,897 | 3.69% | 1,372,799 | 5.62% | 313,772 | 1.73% | 266,864 | 2.96% | 127,852 | 1.37% | 123,578 | 1.45% | 254,307 | 3.19% | 312,576 | 3.31% | 228,811 | 2.34% | 255,674 | 2.71% | 210,338 | 2.11% | 175,477 | 1.71% |
| 流動資產合計 | 27,767,012 | 75.43% | 17,315,502 | 69.39% | 16,919,430 | 69.22% | 11,644,183 | 64.02% | 4,029,824 | 44.76% | 4,173,204 | 44.86% | 3,615,391 | 42.57% | 2,925,880 | 36.7% | 3,939,315 | 41.65% | 2,721,488 | 27.81% | 3,885,376 | 41.17% | 4,589,204 | 46.06% | 5,858,843 | 57.15% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,908,254 | 5.18% | 1,868,351 | 7.49% | 1,749,544 | 7.16% | 1,514,363 | 8.33% | 55,236 | 0.61% | 59,932 | 0.64% | 28,962 | 0.34% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,890,043 | 5.13% | 1,195,095 | 4.79% | 1,112,199 | 4.55% | 478,878 | 2.63% | 109,720 | 1.22% | 121,900 | 1.31% | 100,250 | 1.18% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 262,519 | 0.71% | ||||||||||||||||||||||||
| 採用權益法之投資 | 591,842 | 1.61% | 234,459 | 0.94% | 261,173 | 1.07% | 133,133 | 0.73% | 334,182 | 3.71% | 493,801 | 5.31% | 564,945 | 6.65% | 410,551 | 5.15% | 749,772 | 7.93% | 3,150,209 | 32.2% | 1,248,110 | 13.23% | 831,502 | 8.34% | 251,599 | 2.45% |
| 不動產、廠房及設備 | 2,000,946 | 5.44% | 1,992,448 | 7.98% | 1,974,400 | 8.08% | 2,006,336 | 11.03% | 2,006,852 | 22.29% | 2,032,989 | 21.85% | 2,150,095 | 25.31% | 2,202,648 | 27.63% | 2,251,122 | 23.8% | 2,309,365 | 23.6% | 2,315,072 | 24.53% | 2,917,141 | 29.28% | 2,952,815 | 28.8% |
| 使用權資產 | 238,699 | 0.65% | 204,389 | 0.82% | 260,117 | 1.06% | 352,908 | 1.94% | 292,529 | 3.25% | 372,586 | 4% | ||||||||||||||
| 投資性不動產淨額 | 1,855,928 | 5.04% | 1,862,408 | 7.46% | 1,901,360 | 7.78% | 1,862,210 | 10.24% | 1,842,025 | 20.46% | 1,843,297 | 19.81% | 1,845,148 | 21.72% | 1,876,907 | 23.55% | 1,915,400 | 20.25% | 584,115 | 5.97% | 572,301 | 6.06% | 122,674 | 1.23% | 126,558 | 1.23% |
| 無形資產 | 171,132 | 0.46% | 108,597 | 0.44% | 72,841 | 0.3% | 57,173 | 0.31% | 60,491 | 0.67% | 24,331 | 0.26% | 63,253 | 0.74% | 118,226 | 1.48% | 119,073 | 1.26% | 202,107 | 2.07% | 373,683 | 3.96% | 500,618 | 5.02% | 234,380 | 2.29% |
| 遞延所得稅資產 | 104,939 | 0.29% | 96,978 | 0.39% | 67,069 | 0.27% | 22,010 | 0.12% | 13,614 | 0.15% | 10,394 | 0.11% | 10,220 | 0.12% | 5,348 | 0.07% | 0 | 0% | 11,487 | 0.12% | 76,287 | 0.81% | 144,934 | 1.45% | 211,450 | 2.06% |
| 其他非流動資產 | 21,861 | 0.06% | 76,979 | 0.31% | 123,759 | 0.51% | 118,428 | 0.65% | 257,752 | 2.86% | 170,599 | 1.83% | 115,454 | 1.36% | ||||||||||||
| 存出保證金 | 10,776 | 0.03% | 0 | 0% | 117,449 | 0.48% | 100,616 | 0.55% | 124,984 | 1.39% | 51,691 | 0.56% | 32,831 | 0.39% | 33,207 | 0.42% | 41,939 | 0.44% | 150,322 | 1.54% | 137,918 | 1.46% | 30,739 | 0.31% | 34,759 | 0.34% |
| 其他非流動資產－其他 | 11,085 | 0.03% | 76,979 | 0.31% | 6,310 | 0.03% | 17,812 | 0.1% | 19,220 | 0.21% | 0 | 0% | 577 | 0.01% | 577 | 0.01% | 577 | 0.01% | 577 | 0.01% | 577 | 0.01% | 577 | 0.01% | ||
| 非流動資產合計 | 9,046,163 | 24.57% | 7,639,704 | 30.61% | 7,522,462 | 30.78% | 6,545,439 | 35.98% | 4,972,401 | 55.24% | 5,129,829 | 55.14% | 4,878,327 | 57.43% | 5,045,510 | 63.3% | 5,517,759 | 58.35% | 7,062,979 | 72.19% | 5,551,483 | 58.83% | 5,375,151 | 53.94% | 4,392,455 | 42.85% |
| 資產總計 | 36,813,175 | 100% | 24,955,206 | 100% | 24,441,892 | 100% | 18,189,622 | 100% | 9,002,225 | 100% | 9,303,033 | 100% | 8,493,718 | 100% | 7,971,390 | 100% | 9,457,074 | 100% | 9,784,467 | 100% | 9,436,859 | 100% | 9,964,355 | 100% | 10,251,298 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付短期票券 | 208,995 | 0.57% | ||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 2,050 | 0.01% | 0 | 0% | 0 | 0% | 1,380 | 0.02% | 550 | 0.01% | 0 | 0% | ||||||||||||||
| 合約負債－流動 | 8,181,711 | 22.22% | 3,016,758 | 12.09% | ||||||||||||||||||||||
| 應付帳款 | 1,032,538 | 2.8% | 913,405 | 3.66% | 645,321 | 2.64% | 788,491 | 4.33% | 307,704 | 3.42% | 485,557 | 5.22% | 336,134 | 3.96% | 363,582 | 4.56% | 345,117 | 3.65% | 354,508 | 3.62% | 460,641 | 4.88% | 810,524 | 8.13% | 852,316 | 8.31% |
| 其他應付款 | 1,667,864 | 4.53% | 1,572,146 | 6.3% | 1,556,281 | 6.37% | 1,369,087 | 7.53% | 860,065 | 9.55% | 843,742 | 9.07% | 787,729 | 9.27% | ||||||||||||
| 其他應付款－其他 | 1,667,864 | 4.53% | 1,572,146 | 6.3% | 1,556,281 | 6.37% | 1,369,087 | 7.53% | ||||||||||||||||||
| 本期所得稅負債 | 196,119 | 0.53% | 218,618 | 0.88% | 280,379 | 1.15% | 243,924 | 1.34% | 1,699 | 0.02% | 24,099 | 0.26% | 1,708 | 0.02% | 33,772 | 0.42% | 35,659 | 0.38% | 63,866 | 0.65% | 60,406 | 0.64% | 61,992 | 0.62% | 67,698 | 0.66% |
| 負債準備－流動 | 159,947 | 0.43% | 164,673 | 0.66% | 239,898 | 0.98% | 55,975 | 0.31% | 14,897 | 0.17% | 9,992 | 0.11% | 5,912 | 0.07% | 5,100 | 0.06% | 22,688 | 0.24% | 29,133 | 0.3% | 18,271 | 0.19% | 27,633 | 0.28% | 71,641 | 0.7% |
| 租賃負債－流動 | 69,274 | 0.19% | 43,374 | 0.17% | 89,888 | 0.37% | 90,870 | 0.5% | 83,742 | 0.93% | 101,746 | 1.09% | ||||||||||||||
| 其他流動負債 | 808,813 | 2.2% | 1,400,865 | 5.61% | 2,787,786 | 11.41% | 1,755,835 | 9.65% | 1,807,491 | 20.08% | 593,321 | 6.38% | 542,829 | 6.39% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 740,000 | 2.01% | 1,135,495 | 4.55% | 530,000 | 2.17% | 1,180,000 | 6.49% | 1,658,931 | 18.43% | 440,000 | 4.73% | 370,000 | 4.36% | 1,081,930 | 13.57% | 636,000 | 6.73% | 731,463 | 7.48% | 253,285 | 2.68% | 1,024,202 | 10.28% | 69,298 | 0.68% |
| 其他流動負債－其他 | 68,813 | 0.19% | 265,370 | 1.06% | 2,257,786 | 9.24% | 575,835 | 3.17% | 148,138 | 1.65% | 150,975 | 1.62% | 166,020 | 1.95% | 259,684 | 3.26% | 513,353 | 5.43% | 387,624 | 3.96% | 447,952 | 4.75% | 179,038 | 1.8% | 152,675 | 1.49% |
| 流動負債合計 | 12,327,311 | 33.49% | 7,329,839 | 29.37% | 5,618,985 | 22.99% | 4,326,016 | 23.78% | 3,107,329 | 34.52% | 2,085,844 | 22.42% | 1,683,008 | 19.81% | 2,631,185 | 33.01% | 2,497,435 | 26.41% | 3,756,123 | 38.39% | 3,748,249 | 39.72% | 3,325,303 | 33.37% | 3,143,810 | 30.67% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,830,000 | 4.97% | 1,970,000 | 7.89% | 2,879,320 | 11.78% | 2,146,262 | 11.8% | 1,200,000 | 13.33% | 2,098,931 | 22.56% | 2,039,446 | 24.01% | 810,000 | 10.16% | 1,967,877 | 20.81% | 2,702,286 | 27.62% | 3,147,262 | 33.35% | 2,869,620 | 28.8% | 1,378,831 | 13.45% |
| 銀行長期借款 | 1,830,000 | 4.97% | 1,970,000 | 7.89% | 2,172,000 | 8.89% | 1,169,000 | 6.43% | 1,200,000 | 13.33% | 948,000 | 10.19% | 840,000 | 9.89% | ||||||||||||
| 遞延所得稅負債 | 199,759 | 0.54% | 196,170 | 0.79% | 200,276 | 0.82% | 197,628 | 1.09% | 194,416 | 2.16% | 195,194 | 2.1% | 192,034 | 2.26% | 186,873 | 2.34% | 190,483 | 2.01% | ||||||||
| 租賃負債－非流動 | 106,287 | 0.29% | 91,340 | 0.37% | 134,041 | 0.55% | 197,368 | 1.09% | 143,917 | 1.6% | 208,273 | 2.24% | ||||||||||||||
| 其他非流動負債 | 389,613 | 1.06% | 431,905 | 1.73% | 791,052 | 3.24% | 391,625 | 2.15% | 534,828 | 5.94% | 700,205 | 7.53% | 686,025 | 8.08% | ||||||||||||
| 淨確定福利負債-非流動 | 322,487 | 0.88% | 310,623 | 1.24% | 354,792 | 1.45% | 340,994 | 1.87% | 327,265 | 3.64% | 275,092 | 2.96% | 229,901 | 2.71% | ||||||||||||
| 其他非流動負債－其他 | 67,126 | 0.18% | 121,282 | 0.49% | 436,200 | 1.78% | 50,627 | 0.28% | 17,891 | 0.2% | 7,618 | 0.08% | 6,816 | 0.08% | 144,993 | 1.82% | 513,754 | 5.43% | 3,787 | 0.04% | 2,122 | 0.02% | 287,027 | 2.88% | 2,338 | 0.02% |
| 非流動負債合計 | 2,525,659 | 6.86% | 2,689,415 | 10.78% | 4,004,689 | 16.38% | 2,932,883 | 16.12% | 2,073,161 | 23.03% | 3,202,603 | 34.43% | 2,917,505 | 34.35% | 1,620,797 | 20.33% | 3,108,450 | 32.87% | 2,784,148 | 28.45% | 3,168,808 | 33.58% | 3,164,144 | 31.75% | 1,381,169 | 13.47% |
| 負債總計 | 14,852,970 | 40.35% | 10,019,254 | 40.15% | 9,623,674 | 39.37% | 7,258,899 | 39.91% | 5,180,490 | 57.55% | 5,288,447 | 56.85% | 4,600,513 | 54.16% | 4,251,982 | 53.34% | 5,605,885 | 59.28% | 6,540,271 | 66.84% | 6,917,057 | 73.3% | 6,489,447 | 65.13% | 4,524,979 | 44.14% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,550,599 | 15.08% | 4,983,832 | 19.97% | 4,966,029 | 20.32% | 4,943,959 | 27.18% | 4,933,034 | 54.8% | 4,933,034 | 53.03% | 4,933,034 | 58.08% | 4,933,034 | 61.88% | 4,933,034 | 52.16% | 4,933,034 | 50.42% | 4,933,034 | 52.27% | 4,933,034 | 49.51% | 4,933,034 | 48.12% |
| 預收股本 | 4,766 | 0.01% | 16,377 | 0.07% | 8,075 | 0.03% | 374 | 0% | ||||||||||||||||||
| 股本合計 | 5,555,365 | 15.09% | 5,000,209 | 20.04% | 4,974,104 | 20.35% | 4,944,333 | 27.18% | 4,933,034 | 54.8% | 4,933,034 | 53.03% | 4,933,034 | 58.08% | 4,933,034 | 61.88% | 4,933,034 | 52.16% | 4,933,034 | 50.42% | 4,933,034 | 52.27% | 4,933,034 | 49.51% | 4,933,034 | 48.12% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 6,089,037 | 16.54% | 114,873 | 0.46% | 44,208 | 0.18% | 16,278 | 0.09% | ||||||||||||||||||
| 資本公積－普通股股票溢價 | 6,089,037 | 16.54% | 114,873 | 0.46% | 44,208 | 0.18% | 16,278 | 0.09% | ||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 1,061,081 | 2.88% | 1,069,442 | 4.29% | 1,077,910 | 4.41% | 1,094,158 | 6.02% | 82,212 | 0.91% | 12,165 | 0.13% | ||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 70,006 | 0.19% | 9,865 | 0.04% | 10,870 | 0.04% | 10,594 | 0.06% | 7,903 | 0.09% | 7,400 | 0.08% | 7,943 | 0.09% | 0 | 0% | 0 | 0% | 403 | 0% | 384 | 0% | 0 | 0% | 0 | 0% |
| 資本公積－員工認股權 | 60,111 | 0.16% | 58,905 | 0.24% | 108,275 | 0.44% | 87,619 | 0.48% | 55,851 | 0.62% | 18,783 | 0.2% | ||||||||||||||
| 資本公積－其他 | 3,029 | 0.01% | 3,029 | 0.01% | 1,134 | 0% | 1,134 | 0.01% | ||||||||||||||||||
| 資本公積合計 | 7,283,264 | 19.78% | 1,256,114 | 5.03% | 1,242,397 | 5.08% | 1,209,783 | 6.65% | 145,966 | 1.62% | 38,348 | 0.41% | 7,943 | 0.09% | 0 | 0% | 0 | 0% | 403 | 0% | 384 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 789,763 | 2.15% | 749,725 | 3% | 749,725 | 3.07% | 354,878 | 1.95% | ||||||||||||||||||
| 特別盈餘公積 | 184,561 | 0.5% | 176,605 | 0.71% | 910,285 | 3.72% | 595,929 | 3.28% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 6,306,141 | 17.13% | 5,677,799 | 22.75% | 4,856,577 | 19.87% | 3,038,365 | 16.7% | (1,306,495) | -14.51% | (1,116,351) | -12% | (1,125,065) | -13.25% | (1,168,526) | -14.66% | (1,195,221) | -12.64% | (2,160,943) | -22.09% | (2,681,712) | -28.42% | (1,706,259) | -17.12% | 518,587 | 5.06% |
| 保留盈餘合計 | 7,280,465 | 19.78% | 6,604,129 | 26.46% | 6,516,587 | 26.66% | 3,989,172 | 21.93% | (1,306,495) | -14.51% | (1,116,351) | -12% | (1,125,065) | -13.25% | (1,168,526) | -14.66% | (1,195,221) | -12.64% | (2,160,943) | -22.09% | (2,681,712) | -28.42% | (1,706,259) | -17.12% | 518,587 | 5.06% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 586,258 | 1.59% | 742,303 | 2.97% | 575,648 | 2.36% | (627,743) | -3.45% | (409,575) | -4.55% | (249,901) | -2.69% | (248,765) | -2.93% | ||||||||||||
| 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 | (166,211) | -0.45% | (83,192) | -0.33% | (28,529) | -0.12% | (16,637) | -0.09% | (4,827) | -0.05% | 5,892 | 0.06% | 610 | 0.01% | ||||||||||||
| 其他權益－其他 | 0 | 0% | (865) | 0% | ||||||||||||||||||||||
| 其他權益－員工未賺得酬勞 | 0 | 0% | (865) | 0% | ||||||||||||||||||||||
| 其他權益合計 | 420,047 | 1.14% | 658,246 | 2.64% | 547,119 | 2.24% | (644,380) | -3.54% | (414,402) | -4.6% | (244,009) | -2.62% | (248,155) | -2.92% | (233,377) | -2.93% | (91,722) | -0.97% | 242,712 | 2.48% | 6,659 | 0.07% | (26,913) | -0.27% | (38,186) | -0.37% |
| 歸屬於母公司業主之權益合計 | 20,539,141 | 55.79% | 13,518,698 | 54.17% | 13,280,207 | 54.33% | 9,498,908 | 52.22% | 3,358,103 | 37.3% | 3,611,022 | 38.82% | 3,567,757 | 42% | 3,531,131 | 44.3% | 3,646,091 | 38.55% | 3,015,206 | 30.82% | 2,258,365 | 23.93% | 3,199,862 | 32.11% | 5,413,435 | 52.81% |
| 非控制權益 | 1,421,064 | 3.86% | 1,417,254 | 5.68% | 1,538,011 | 6.29% | 1,431,815 | 7.87% | 463,632 | 5.15% | 403,564 | 4.34% | 325,448 | 3.83% | 188,277 | 2.36% | 205,098 | 2.17% | 228,990 | 2.34% | 261,437 | 2.77% | 275,046 | 2.76% | 312,884 | 3.05% |
| 權益總額 | 21,960,205 | 59.65% | 14,935,952 | 59.85% | 14,818,218 | 60.63% | 10,930,723 | 60.09% | 3,821,735 | 42.45% | 4,014,586 | 43.15% | 3,893,205 | 45.84% | 3,719,408 | 46.66% | 3,851,189 | 40.72% | 3,244,196 | 33.16% | 2,519,802 | 26.7% | 3,474,908 | 34.87% | 5,726,319 | 55.86% |
| 負債及權益總計 | 36,813,175 | 100% | 24,955,206 | 100% | 24,441,892 | 100% | 18,189,622 | 100% | 9,002,225 | 100% | 9,303,033 | 100% | 8,493,718 | 100% | 7,971,390 | 100% | 9,457,074 | 100% | 9,784,467 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 236,000 | 0.64% | 739,500 | 2.96% | 407,000 | 1.67% | 15,000 | 0.08% | 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
威盛(2388) 截至2024年第3季「資產總額」總計約為NT$368億元，相較上一季增加約NT$70.47億元、相較去年年末增加約NT$133億元
威盛(2388) 2024年第3季財報顯示公司「資產總額」約NT$368億元；負債總額約NT$149億元、為資產總額的40.35%；權益總額約NT$220億元、為資產總額的59.65%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$298億元；負債總額約NT$143億元、為資產總額的48.09%；權益總額約NT$155億元、為資產總額的51.91%。
今年第3季相較上一季「資產總額」增加約NT$70.47億元。
對比去年年末
去年年末的「資產總額」則為NT$235億元；負債總額約NT$87.64億元、為資產總額的37.35%；權益總額約NT$147億元、為資產總額的62.65%。
今年第3季相較去年年末「資產總額」增加約NT$133億元。
| 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 | 36,813,175 | 100% | 29,765,854 | 100% | 24,105,023 | 100% | 23,466,806 | 100% | 24,955,206 | 100% | 25,669,020 | 100% | 25,550,029 | 100% | 24,382,347 | 100% | 24,441,892 | 100% | 22,934,385 | 100% | 22,627,035 | 100% | 21,900,950 | 100% | 18,189,622 | 100% | 17,861,288 | 100% | 18,447,958 | 100% | 18,442,050 | 100% | 9,002,225 | 100% | 9,260,279 | 100% | 9,268,731 | 100% | 9,266,305 | 100% | 9,303,033 | 100% | 9,009,399 | 100% | 8,991,004 | 100% | 8,430,537 | 100% | 8,493,718 | 100% | 8,641,879 | 100% | 8,147,363 | 100% | 7,987,200 | 100% | 7,971,390 | 100% | 8,563,365 | 100% | 9,181,081 | 100% | 9,808,191 | 100% | 9,457,074 | 100% | 9,276,057 | 100% | 9,199,507 | 100% | 9,066,028 | 100% | 9,784,467 | 100% | 7,694,062 | 100% | 8,813,723 | 100% | 9,334,608 | 100% |
| 負債總額 | 14,852,970 | 40.35% | 14,314,180 | 48.09% | 8,824,626 | 36.61% | 8,763,717 | 37.35% | 10,019,254 | 40.15% | 11,282,548 | 43.95% | 11,354,671 | 44.44% | 9,825,639 | 40.3% | 9,623,674 | 39.37% | 8,973,322 | 39.13% | 8,885,449 | 39.27% | 7,751,343 | 35.39% | 7,258,899 | 39.91% | 6,683,804 | 37.42% | 6,307,811 | 34.19% | 7,867,623 | 42.66% | 5,180,490 | 57.55% | 5,454,192 | 58.9% | 5,273,068 | 56.89% | 5,293,547 | 57.13% | 5,288,447 | 56.85% | 5,043,562 | 55.98% | 5,025,829 | 55.9% | 4,546,038 | 53.92% | 4,600,513 | 54.16% | 4,691,908 | 54.29% | 4,277,226 | 52.5% | 4,186,364 | 52.41% | 4,251,982 | 53.34% | 4,881,743 | 57.01% | 5,546,125 | 60.41% | 5,949,109 | 60.65% | 5,605,885 | 59.28% | 5,324,809 | 57.4% | 6,510,182 | 70.77% | 6,363,593 | 70.19% | 6,540,271 | 66.84% | 6,338,906 | 82.39% | 7,354,911 | 83.45% | 7,487,994 | 80.22% |
| 權益總額 | 21,960,205 | 59.65% | 15,451,674 | 51.91% | 15,280,397 | 63.39% | 14,703,089 | 62.65% | 14,935,952 | 59.85% | 14,386,472 | 56.05% | 14,195,358 | 55.56% | 14,556,708 | 59.7% | 14,818,218 | 60.63% | 13,961,063 | 60.87% | 13,741,586 | 60.73% | 14,149,607 | 64.61% | 10,930,723 | 60.09% | 11,177,484 | 62.58% | 12,140,147 | 65.81% | 10,574,427 | 57.34% | 3,821,735 | 42.45% | 3,806,087 | 41.1% | 3,995,663 | 43.11% | 3,972,758 | 42.87% | 4,014,586 | 43.15% | 3,965,837 | 44.02% | 3,965,175 | 44.1% | 3,884,499 | 46.08% | 3,893,205 | 45.84% | 3,949,971 | 45.71% | 3,870,137 | 47.5% | 3,800,836 | 47.59% | 3,719,408 | 46.66% | 3,681,622 | 42.99% | 3,634,956 | 39.59% | 3,859,082 | 39.35% | 3,851,189 | 40.72% | 3,951,248 | 42.6% | 2,689,325 | 29.23% | 2,702,435 | 29.81% | 3,244,196 | 33.16% | 1,355,156 | 17.61% | 1,458,812 | 16.55% | 1,846,614 | 19.78% |
流動資產
威盛(2388) 截至2024年第3季「流動資產」總計約為NT$278億元，相較上一季增加約NT$71.32億元、相較去年年末增加約NT$123億元
威盛(2388) 2024年第3季財報顯示公司「流動資產」總計約NT$278億元、約佔整體資產的75.43%。
對比上一季
上一季流動資產總計約NT$206億元、約佔整體資產的69.32%。今年第3季相較上一季增加約NT$71.32億元。
對比去年年末
去年年末流動資產則為NT$155億元、約佔整體資產的66.12%。今年第3季相較去年年末增加約NT$123億元。
| 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 | 27,767,012 | 75.43% | 20,634,972 | 69.32% | 15,441,043 | 64.06% | 15,516,581 | 66.12% | 17,315,502 | 69.39% | 18,248,998 | 71.09% | 18,172,732 | 71.13% | 16,987,161 | 69.67% | 16,919,430 | 69.22% | 15,725,218 | 68.57% | 15,570,448 | 68.81% | 15,129,132 | 69.08% | 11,644,183 | 64.02% | 11,784,337 | 65.98% | 12,444,658 | 67.46% | 13,405,915 | 72.69% | 4,029,824 | 44.76% | 4,388,456 | 47.39% | 4,264,941 | 46.01% | 4,226,252 | 45.61% | 4,173,204 | 44.86% | 3,799,979 | 42.18% | 3,820,650 | 42.49% | 3,646,662 | 43.26% | 3,615,391 | 42.57% | 3,478,900 | 40.26% | 3,201,533 | 39.3% | 3,284,084 | 41.12% | 2,925,880 | 36.7% | 3,593,054 | 41.96% | 3,102,930 | 33.8% | 3,836,933 | 39.12% | 3,939,315 | 41.65% | 3,941,440 | 42.49% | 3,671,625 | 39.91% | 4,069,505 | 44.89% | 2,721,488 | 27.81% | 2,855,351 | 37.11% | 3,413,445 | 38.73% | 3,842,444 | 41.16% |
非流動資產
威盛(2388) 截至2024年第3季「非流動資產」總計約為NT$90.46億元，相較上一季減少約NT$-8,472萬元、相較去年年末增加約NT$10.96億元
威盛(2388) 2024年第3季財報顯示公司「非流動資產」總計約NT$90.46億元、約佔整體資產的24.57%。
對比上一季
上一季非流動資產總計約NT$91.31億元、約佔整體資產的30.68%。今年第3季相較上一季減少約NT$-8,472萬元。
對比去年年末
去年年末非流動資產則為NT$79.5億元、約佔整體資產的33.88%。今年第3季相較去年年末增加約NT$10.96億元。
| 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 | 9,046,163 | 24.57% | 9,130,882 | 30.68% | 8,663,980 | 35.94% | 7,950,225 | 33.88% | 7,639,704 | 30.61% | 7,420,022 | 28.91% | 7,377,297 | 28.87% | 7,395,186 | 30.33% | 7,522,462 | 30.78% | 7,209,167 | 31.43% | 7,056,587 | 31.19% | 6,771,818 | 30.92% | 6,545,439 | 35.98% | 6,076,951 | 34.02% | 6,003,300 | 32.54% | 5,036,135 | 27.31% | 4,972,401 | 55.24% | 4,871,823 | 52.61% | 5,003,790 | 53.99% | 5,040,053 | 54.39% | 5,129,829 | 55.14% | 5,209,420 | 57.82% | 5,170,354 | 57.51% | 4,783,875 | 56.74% | 4,878,327 | 57.43% | 5,162,979 | 59.74% | 4,945,830 | 60.7% | 4,703,116 | 58.88% | 5,045,510 | 63.3% | 4,970,311 | 58.04% | 6,078,151 | 66.2% | 5,971,258 | 60.88% | 5,517,759 | 58.35% | 5,334,617 | 57.51% | 5,527,882 | 60.09% | 4,996,523 | 55.11% | 7,062,979 | 72.19% | 4,838,711 | 62.89% | 5,400,278 | 61.27% | 5,492,164 | 58.84% |
流動負債
威盛(2388) 截至2024年第3季「流動負債」總計約為NT$123億元，相較上一季增加約NT$7.11億元、相較去年年末增加約NT$64.33億元
威盛(2388) 2024年第3季財報顯示公司「流動負債」總計約NT$123億元、約佔整體資產的33.49%。
對比上一季
上一季流動負債總計約NT$116億元、約佔整體資產的39.02%。今年第3季相較上一季增加約NT$7.11億元。
對比去年年末
去年年末流動負債則為NT$58.95億元、約佔整體資產的25.12%。今年第3季相較去年年末增加約NT$64.33億元。
| 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 | 12,327,311 | 33.49% | 11,616,000 | 39.02% | 6,243,622 | 25.9% | 5,894,732 | 25.12% | 7,329,839 | 29.37% | 8,234,810 | 32.08% | 8,100,427 | 31.7% | 7,058,318 | 28.95% | 5,618,985 | 22.99% | 5,446,041 | 23.75% | 5,871,581 | 25.95% | 4,706,568 | 21.49% | 4,326,016 | 23.78% | 3,756,041 | 21.03% | 3,009,973 | 16.32% | 3,056,647 | 16.57% | 3,107,329 | 34.52% | 3,411,265 | 36.84% | 3,095,953 | 33.4% | 3,239,074 | 34.96% | 2,085,844 | 22.42% | 1,952,640 | 21.67% | 1,856,707 | 20.65% | 1,505,622 | 17.86% | 1,683,008 | 19.81% | 1,505,964 | 17.43% | 1,238,889 | 15.21% | 1,521,484 | 19.05% | 2,631,185 | 33.01% | 3,070,231 | 35.85% | 2,245,385 | 24.46% | 2,993,159 | 30.52% | 2,497,435 | 26.41% | 2,598,686 | 28.01% | 4,197,955 | 45.63% | 4,251,463 | 46.89% | 3,756,123 | 38.39% | 3,506,771 | 45.58% | 4,476,197 | 50.79% | 4,323,047 | 46.31% |
非流動負債
威盛(2388) 截至2024年第3季「非流動負債」總計約為NT$25.26億元，相較上一季減少約NT$-1.73億元、相較去年年末減少約NT$-3.43億元
威盛(2388) 2024年第3季財報顯示公司「非流動負債」總計約NT$25.26億元、約佔整體資產的6.86%。
對比上一季
上一季非流動負債總計約NT$26.98億元、約佔整體資產的9.06%。今年第3季相較上一季減少約NT$-1.73億元。
對比去年年末
去年年末非流動負債則為NT$28.69億元、約佔整體資產的12.23%。今年第3季相較去年年末減少約NT$-3.43億元。
| 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 | % | |
| 非流動負債 | 2,525,659 | 6.86% | 2,698,180 | 9.06% | 2,581,004 | 10.71% | 2,868,985 | 12.23% | 2,689,415 | 10.78% | 3,047,738 | 11.87% | 3,254,244 | 12.74% | 2,767,321 | 11.35% | 4,004,689 | 16.38% | 3,527,281 | 15.38% | 3,013,868 | 13.32% | 3,044,775 | 13.9% | 2,932,883 | 16.12% | 2,927,763 | 16.39% | 3,297,838 | 17.88% | 4,810,976 | 26.09% | 2,073,161 | 23.03% | 2,042,927 | 22.06% | 2,177,115 | 23.49% | 2,054,473 | 22.17% | 3,202,603 | 34.43% | 3,090,922 | 34.31% | 3,169,122 | 35.25% | 3,040,416 | 36.06% | 2,917,505 | 34.35% | 3,185,944 | 36.87% | 3,038,337 | 37.29% | 2,664,880 | 33.36% | 1,620,797 | 20.33% | 1,811,512 | 21.15% | 3,300,740 | 35.95% | 2,955,950 | 30.14% | 3,108,450 | 32.87% | 2,726,123 | 29.39% | 2,312,227 | 25.13% | 2,112,130 | 23.3% | 2,784,148 | 28.45% | 2,832,135 | 36.81% | 2,878,714 | 32.66% | 3,164,947 | 33.91% |
權益
威盛(2388) 截至2024年第3季「權益」總計約為NT$220億元，相較上一季增加約NT$65.09億元、相較去年年末增加約NT$72.57億元
威盛(2388) 2024年第3季財報顯示公司「權益」總計約NT$220億元、約佔整體資產的59.65%。
對比上一季
上一季權益總計約NT$155億元、約佔整體資產的51.91%。今年第3季相較上一季增加約NT$65.09億元。
對比去年年末
去年年末權益則為NT$147億元、約佔整體資產的62.65%。今年第3季相較去年年末增加約NT$72.57億元。
| 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 | 21,960,205 | 59.65% | 15,451,674 | 51.91% | 15,280,397 | 63.39% | 14,703,089 | 62.65% | 14,935,952 | 59.85% | 14,386,472 | 56.05% | 14,195,358 | 55.56% | 14,556,708 | 59.7% | 14,818,218 | 60.63% | 13,961,063 | 60.87% | 13,741,586 | 60.73% | 14,149,607 | 64.61% | 10,930,723 | 60.09% | 11,177,484 | 62.58% | 12,140,147 | 65.81% | 10,574,427 | 57.34% | 3,821,735 | 42.45% | 3,806,087 | 41.1% | 3,995,663 | 43.11% | 3,972,758 | 42.87% | 4,014,586 | 43.15% | 3,965,837 | 44.02% | 3,965,175 | 44.1% | 3,884,499 | 46.08% | 3,893,205 | 45.84% | 3,949,971 | 45.71% | 3,870,137 | 47.5% | 3,800,836 | 47.59% | 3,719,408 | 46.66% | 3,681,622 | 42.99% | 3,634,956 | 39.59% | 3,859,082 | 39.35% | 3,851,189 | 40.72% | 3,951,248 | 42.6% | 2,689,325 | 29.23% | 2,702,435 | 29.81% | 3,244,196 | 33.16% | 1,355,156 | 17.61% | 1,458,812 | 16.55% | 1,846,614 | 19.78% |
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