2388
136
TWD-2.00 (-1.45%)
2024.09.16收盤
威盛－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 | 9,894,017 | 33.24% | 12,156,935 | 47.36% | 11,835,861 | 51.61% | 4,076,916 | 22.83% | 2,476,269 | 26.74% | 2,117,241 | 23.5% | 1,705,678 | 19.74% | 2,032,483 | 23.73% | 2,047,361 | 22.07% | 1,312,849 | 17.06% | 1,604,927 | 16.38% | 1,588,868 | 16.91% | 2,805,338 | 24.68% |
| 透過損益按公允價值衡量之金融資產－流動 | 310,864 | 1.04% | 375,680 | 1.46% | 317,190 | 1.38% | 218,375 | 1.22% | 153,724 | 1.66% | 187,706 | 2.08% | 320,890 | 3.71% | 147,999 | 1.73% | 439,657 | 4.74% | 43,860 | 0.57% | 324,489 | 3.31% | 456,880 | 4.86% | 1,678,965 | 14.77% |
| 按攤銷後成本衡量之金融資產－流動 | 2,578,958 | 8.66% | 294,641 | 1.15% | 60,000 | 0.26% | 2,346,620 | 13.14% | 126,810 | 1.37% | 127,278 | 1.41% | 196,840 | 2.28% | ||||||||||||
| 應收帳款淨額 | 487,722 | 1.64% | 556,913 | 2.17% | 629,050 | 2.74% | 528,613 | 2.96% | 489,270 | 5.28% | 328,143 | 3.64% | 246,545 | 2.85% | 351,552 | 4.11% | 248,720 | 2.68% | 187,920 | 2.44% | 471,726 | 4.81% | 275,910 | 2.94% | 293,953 | 2.59% |
| 應收帳款－關係人淨額 | 109,460 | 0.37% | 721 | 0% | 2,932 | 0.01% | 8,957 | 0.05% | 77,912 | 0.84% | 130,313 | 1.45% | 98,916 | 1.14% | 26,434 | 0.31% | 41,935 | 0.45% | 29,450 | 0.38% | 92,443 | 0.94% | 664,766 | 7.08% | 31,725 | 0.28% |
| 其他應收款 | 127,894 | 0.43% | 116,020 | 0.45% | 40,562 | 0.18% | 3,347,076 | 18.74% | 36,664 | 0.4% | 42,672 | 0.47% | 39,279 | 0.45% | ||||||||||||
| 存貨 | 2,136,822 | 7.18% | 3,250,785 | 12.66% | 1,887,463 | 8.23% | 1,042,619 | 5.84% | 915,042 | 9.88% | 747,006 | 8.29% | 692,577 | 8.01% | 443,566 | 5.18% | 358,219 | 3.86% | 464,076 | 6.03% | 747,754 | 7.63% | 773,612 | 8.23% | 933,903 | 8.21% |
| 其他流動資產 | 4,989,235 | 16.76% | 1,497,303 | 5.83% | 952,160 | 4.15% | 215,161 | 1.2% | 112,765 | 1.22% | 119,620 | 1.33% | 178,175 | 2.06% | 262,316 | 3.06% | 322,034 | 3.47% | 252,812 | 3.29% | 230,237 | 2.35% | 355,155 | 3.78% | 254,222 | 2.24% |
| 其他流動資產－其他 | 4,989,235 | 16.76% | 1,497,303 | 5.83% | 952,160 | 4.15% | 215,161 | 1.2% | 112,765 | 1.22% | 119,620 | 1.33% | 178,175 | 2.06% | 262,316 | 3.06% | 322,034 | 3.47% | 252,812 | 3.29% | 230,237 | 2.35% | 175,155 | 1.86% | 164,222 | 1.44% |
| 流動資產合計 | 20,634,972 | 69.32% | 18,248,998 | 71.09% | 15,725,218 | 68.57% | 11,784,337 | 65.98% | 4,388,456 | 47.39% | 3,799,979 | 42.18% | 3,478,900 | 40.26% | 3,593,054 | 41.96% | 3,941,440 | 42.49% | 2,855,351 | 37.11% | 4,002,515 | 40.85% | 4,293,111 | 45.69% | 6,880,593 | 60.52% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,928,094 | 6.48% | 1,813,600 | 7.07% | 1,694,447 | 7.39% | 1,392,237 | 7.79% | 59,285 | 0.64% | 31,967 | 0.35% | 28,898 | 0.33% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,829,626 | 6.15% | 1,110,859 | 4.33% | 1,024,766 | 4.47% | 107,033 | 0.6% | 111,463 | 1.2% | 113,871 | 1.26% | 100,325 | 1.16% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 262,574 | 0.88% | ||||||||||||||||||||||||
| 採用權益法之投資 | 622,809 | 2.09% | 225,669 | 0.88% | 92,884 | 0.4% | 133,737 | 0.75% | 340,171 | 3.67% | 541,736 | 6.01% | 746,265 | 8.64% | 366,046 | 4.27% | 305,375 | 3.29% | 817,515 | 10.63% | 1,330,318 | 13.58% | 230,333 | 2.45% | 256,325 | 2.25% |
| 不動產、廠房及設備 | 2,009,186 | 6.75% | 1,993,245 | 7.77% | 1,983,215 | 8.65% | 2,016,510 | 11.29% | 1,997,064 | 21.57% | 2,062,805 | 22.9% | 2,189,944 | 25.34% | 2,207,759 | 25.78% | 2,289,447 | 24.68% | 2,305,899 | 29.97% | 2,432,390 | 24.82% | 2,948,280 | 31.38% | 3,019,407 | 26.56% |
| 使用權資產 | 255,394 | 0.86% | 206,166 | 0.8% | 268,593 | 1.17% | 367,432 | 2.06% | 312,698 | 3.38% | 401,264 | 4.45% | ||||||||||||||
| 投資性不動產淨額 | 1,867,682 | 6.27% | 1,794,824 | 6.99% | 1,884,594 | 8.22% | 1,870,055 | 10.47% | 1,809,170 | 19.54% | 1,889,617 | 20.97% | 1,904,593 | 22.04% | 1,851,570 | 21.62% | 1,976,325 | 21.31% | 576,243 | 7.49% | 563,496 | 5.75% | 124,056 | 1.32% | 127,505 | 1.12% |
| 無形資產 | 194,800 | 0.65% | 110,516 | 0.43% | 82,743 | 0.36% | 49,734 | 0.28% | 61,348 | 0.66% | 30,689 | 0.34% | 73,690 | 0.85% | 104,526 | 1.22% | 133,909 | 1.44% | 265,595 | 3.45% | 390,985 | 3.99% | 539,989 | 5.75% | 233,562 | 2.05% |
| 遞延所得稅資產 | 99,574 | 0.33% | 90,380 | 0.35% | 57,039 | 0.25% | 17,611 | 0.1% | 13,598 | 0.15% | 10,248 | 0.11% | 10,220 | 0.12% | 5,349 | 0.06% | 0 | 0% | 27,687 | 0.36% | 92,506 | 0.94% | 161,134 | 1.71% | 226,889 | 2% |
| 其他非流動資產 | 61,143 | 0.21% | 74,763 | 0.29% | 120,886 | 0.53% | 122,602 | 0.69% | 167,026 | 1.8% | 127,223 | 1.41% | 109,044 | 1.26% | ||||||||||||
| 其他非流動資產－其他 | 61,143 | 0.21% | 61,837 | 0.24% | 9,838 | 0.04% | 20,875 | 0.12% | 900 | 0.01% | 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 | 9,130,882 | 30.68% | 7,420,022 | 28.91% | 7,209,167 | 31.43% | 6,076,951 | 34.02% | 4,871,823 | 52.61% | 5,209,420 | 57.82% | 5,162,979 | 59.74% | 4,970,311 | 58.04% | 5,334,617 | 57.51% | 4,838,711 | 62.89% | 5,796,202 | 59.15% | 5,102,504 | 54.31% | 4,488,491 | 39.48% |
| 資產總計 | 29,765,854 | 100% | 25,669,020 | 100% | 22,934,385 | 100% | 17,861,288 | 100% | 9,260,279 | 100% | 9,009,399 | 100% | 8,641,879 | 100% | 8,563,365 | 100% | 9,276,057 | 100% | 7,694,062 | 100% | 9,798,717 | 100% | 9,395,615 | 100% | 11,369,084 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付短期票券 | 208,000 | 0.7% | ||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 552 | 0% | 1,212 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||
| 合約負債－流動 | 7,657,689 | 25.73% | 4,271,877 | 16.64% | ||||||||||||||||||||||
| 應付帳款 | 920,346 | 3.09% | 652,033 | 2.54% | 807,874 | 3.52% | 576,742 | 3.23% | 412,175 | 4.45% | 386,639 | 4.29% | 497,602 | 5.76% | 441,818 | 5.16% | 327,898 | 3.53% | 376,533 | 4.89% | 555,195 | 5.67% | 578,231 | 6.15% | 657,510 | 5.78% |
| 其他應付款 | 1,733,273 | 5.82% | 1,737,193 | 6.77% | 1,701,624 | 7.42% | 1,815,664 | 10.17% | 1,060,432 | 11.45% | 893,700 | 9.92% | 815,584 | 9.44% | ||||||||||||
| 其他應付款－其他 | 1,733,273 | 5.82% | 1,737,193 | 6.77% | 1,701,624 | 7.42% | 1,420,147 | 7.95% | ||||||||||||||||||
| 本期所得稅負債 | 194,450 | 0.65% | 200,361 | 0.78% | 326,005 | 1.42% | 523,691 | 2.93% | 15,328 | 0.17% | 11,118 | 0.12% | 2,248 | 0.03% | 32,038 | 0.37% | 56,310 | 0.61% | 59,597 | 0.77% | 58,114 | 0.59% | 61,854 | 0.66% | 68,834 | 0.61% |
| 負債準備－流動 | 133,781 | 0.45% | 112,031 | 0.44% | 114,754 | 0.5% | 9,467 | 0.05% | 9,810 | 0.11% | 9,247 | 0.1% | 6,018 | 0.07% | 5,331 | 0.06% | 20,632 | 0.22% | 19,943 | 0.26% | 19,914 | 0.2% | 26,377 | 0.28% | 66,960 | 0.59% |
| 租賃負債－流動 | 60,616 | 0.2% | 42,897 | 0.17% | 98,284 | 0.43% | 87,292 | 0.49% | 89,825 | 0.97% | 106,629 | 1.18% | ||||||||||||||
| 其他流動負債 | 707,845 | 2.38% | 1,218,418 | 4.75% | 2,373,748 | 10.35% | 724,584 | 4.06% | 1,811,408 | 19.56% | 524,342 | 5.82% | 169,650 | 1.96% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 640,000 | 2.15% | 1,019,274 | 3.97% | 860,000 | 3.75% | 500,000 | 2.8% | 1,659,339 | 17.92% | 380,000 | 4.22% | 0 | 0% | 1,561,792 | 18.24% | 582,000 | 6.27% | 806,431 | 10.48% | 252,257 | 2.57% | 1,046,351 | 11.14% | 70,835 | 0.62% |
| 其他流動負債－其他 | 67,845 | 0.23% | 199,144 | 0.78% | 1,513,748 | 6.6% | 224,584 | 1.26% | 151,471 | 1.64% | 142,444 | 1.58% | 162,758 | 1.88% | 169,862 | 1.98% | 430,738 | 4.64% | 340,288 | 4.42% | 343,906 | 3.51% | 163,930 | 1.74% | 138,557 | 1.22% |
| 流動負債合計 | 11,616,000 | 39.02% | 8,234,810 | 32.08% | 5,446,041 | 23.75% | 3,756,041 | 21.03% | 3,411,265 | 36.84% | 1,952,640 | 21.67% | 1,505,964 | 17.43% | 3,070,231 | 35.85% | 2,598,686 | 28.01% | 3,506,771 | 45.58% | 3,935,553 | 40.16% | 3,062,913 | 32.6% | 3,022,585 | 26.59% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,990,000 | 6.69% | 2,330,000 | 9.08% | 2,778,753 | 12.12% | 2,126,175 | 11.9% | 1,160,000 | 12.53% | 1,949,226 | 21.64% | 2,285,137 | 26.44% | 1,150,000 | 13.43% | 1,711,739 | 18.45% | 2,750,395 | 35.75% | 2,949,909 | 30.11% | 2,369,475 | 25.22% | 1,404,943 | 12.36% |
| 銀行長期借款 | 1,990,000 | 6.69% | 2,330,000 | 9.08% | 1,792,000 | 7.81% | 1,273,000 | 7.13% | 1,160,000 | 12.53% | 790,000 | 8.77% | 1,105,000 | 12.79% | ||||||||||||
| 遞延所得稅負債 | 200,990 | 0.68% | 189,318 | 0.74% | 198,576 | 0.87% | 198,437 | 1.11% | 191,029 | 2.06% | 200,003 | 2.22% | 197,956 | 2.29% | 184,340 | 2.15% | 196,584 | 2.12% | ||||||||
| 租賃負債－非流動 | 129,746 | 0.44% | 94,726 | 0.37% | 149,744 | 0.65% | 210,361 | 1.18% | 159,658 | 1.72% | 228,206 | 2.53% | ||||||||||||||
| 其他非流動負債 | 377,444 | 1.27% | 433,694 | 1.69% | 400,208 | 1.75% | 392,790 | 2.2% | 532,240 | 5.75% | 713,487 | 7.92% | 702,851 | 8.13% | ||||||||||||
| 淨確定福利負債-非流動 | 322,205 | 1.08% | 310,033 | 1.21% | 354,483 | 1.55% | 340,661 | 1.91% | 326,851 | 3.53% | 271,605 | 3.01% | 229,304 | 2.65% | ||||||||||||
| 其他非流動負債－其他 | 55,239 | 0.19% | 123,661 | 0.48% | 45,669 | 0.2% | 52,125 | 0.29% | 19,628 | 0.21% | 10,831 | 0.12% | 6,952 | 0.08% | 3,129 | 0.04% | 370,853 | 4% | 3,807 | 0.05% | 2,107 | 0.02% | 294,929 | 3.14% | 2,340 | 0.02% |
| 非流動負債合計 | 2,698,180 | 9.06% | 3,047,738 | 11.87% | 3,527,281 | 15.38% | 2,927,763 | 16.39% | 2,042,927 | 22.06% | 3,090,922 | 34.31% | 3,185,944 | 36.87% | 1,811,512 | 21.15% | 2,726,123 | 29.39% | 2,832,135 | 36.81% | 2,971,887 | 30.33% | 2,672,825 | 28.45% | 1,407,283 | 12.38% |
| 負債總計 | 14,314,180 | 48.09% | 11,282,548 | 43.95% | 8,973,322 | 39.13% | 6,683,804 | 37.42% | 5,454,192 | 58.9% | 5,043,562 | 55.98% | 4,691,908 | 54.29% | 4,881,743 | 57.01% | 5,324,809 | 57.4% | 6,338,906 | 82.39% | 6,907,440 | 70.49% | 5,735,738 | 61.05% | 4,429,868 | 38.96% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,997,614 | 16.79% | 4,982,699 | 19.41% | 4,954,539 | 21.6% | 4,943,959 | 27.68% | 4,933,034 | 53.27% | 4,933,034 | 54.75% | 4,933,034 | 57.08% | 4,933,034 | 57.61% | 4,933,034 | 53.18% | 4,933,034 | 64.11% | 4,933,034 | 50.34% | 4,933,034 | 52.5% | 9,866,069 | 86.78% |
| 預收股本 | 5,698 | 0.02% | 2,249 | 0.01% | 20,949 | 0.09% | 0 | 0% | ||||||||||||||||||
| 股本合計 | 5,003,312 | 16.81% | 4,984,948 | 19.42% | 4,975,488 | 21.69% | 4,943,959 | 27.68% | 4,933,034 | 53.27% | 4,933,034 | 54.75% | 4,933,034 | 57.08% | 4,933,034 | 57.61% | 4,933,034 | 53.18% | 4,933,034 | 64.11% | 4,933,034 | 50.34% | 4,933,034 | 52.5% | 9,866,069 | 86.78% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 131,389 | 0.44% | 113,756 | 0.44% | 34,749 | 0.15% | 16,278 | 0.09% | ||||||||||||||||||
| 資本公積－普通股股票溢價 | 131,389 | 0.44% | 113,756 | 0.44% | 34,749 | 0.15% | 16,278 | 0.09% | ||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 1,063,003 | 3.57% | 1,070,378 | 4.17% | 1,077,877 | 4.7% | 1,093,701 | 6.12% | 81,657 | 0.88% | 3,136 | 0.03% | ||||||||||||||
| 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 | 55,459 | 0.19% | 8,993 | 0.04% | 10,840 | 0.05% | 10,566 | 0.06% | 7,886 | 0.09% | 7,142 | 0.08% | 7,399 | 0.09% | 0 | 0% | 0 | 0% | 403 | 0.01% | 384 | 0% | 0 | 0% | 0 | 0% |
| 資本公積－員工認股權 | 60,111 | 0.2% | 57,957 | 0.23% | 104,524 | 0.46% | 79,811 | 0.45% | 44,731 | 0.48% | 13,466 | 0.15% | ||||||||||||||
| 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 | 1,312,991 | 4.41% | 1,254,113 | 4.89% | 1,229,124 | 5.36% | 1,201,490 | 6.73% | 134,274 | 1.45% | 23,744 | 0.26% | 7,399 | 0.09% | 0 | 0% | 0 | 0% | 403 | 0.01% | 384 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 789,763 | 2.65% | 749,725 | 2.92% | 749,725 | 3.27% | 354,878 | 1.99% | ||||||||||||||||||
| 特別盈餘公積 | 184,561 | 0.62% | 176,605 | 0.69% | 910,285 | 3.97% | 595,929 | 3.34% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 6,011,183 | 20.19% | 5,585,815 | 21.76% | 4,652,347 | 20.29% | 3,382,735 | 18.94% | (1,265,885) | -13.67% | (1,130,831) | -12.55% | (1,137,754) | -13.17% | (1,186,526) | -13.86% | (1,229,932) | -13.26% | (3,871,756) | -50.32% | (2,303,641) | -23.51% | (1,561,116) | -16.62% | (3,240,485) | -28.5% |
| 保留盈餘合計 | 6,985,507 | 23.47% | 6,512,145 | 25.37% | 6,312,357 | 27.52% | 4,333,542 | 24.26% | (1,265,885) | -13.67% | (1,130,831) | -12.55% | (1,137,754) | -13.17% | (1,186,526) | -13.86% | (1,229,932) | -13.26% | (3,871,756) | -50.32% | (2,303,641) | -23.51% | (1,561,116) | -16.62% | (3,240,485) | -28.5% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 720,039 | 2.42% | 312,951 | 1.22% | (8,803) | -0.04% | (614,455) | -3.44% | (424,940) | -4.59% | (194,206) | -2.16% | (176,395) | -2.04% | ||||||||||||
| 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 | 0 | 0% | (52,936) | -0.21% | (27,884) | -0.12% | (11,933) | -0.07% | (4,210) | -0.05% | (2,076) | -0.02% | 685 | 0.01% | ||||||||||||
| 其他權益－其他 | 0 | 0% | (743) | 0% | ||||||||||||||||||||||
| 其他權益－員工未賺得酬勞 | 0 | 0% | (743) | 0% | ||||||||||||||||||||||
| 其他權益合計 | 720,039 | 2.42% | 259,272 | 1.01% | (36,687) | -0.16% | (626,388) | -3.51% | (429,150) | -4.63% | (196,282) | -2.18% | (175,710) | -2.03% | (256,929) | -3% | 37,414 | 0.4% | 57,308 | 0.74% | (5,503) | -0.06% | 10,443 | 0.11% | 755 | 0.01% |
| 歸屬於母公司業主之權益合計 | 14,021,849 | 47.11% | 13,010,478 | 50.69% | 12,480,282 | 54.42% | 9,852,603 | 55.16% | 3,372,273 | 36.42% | 3,629,665 | 40.29% | 3,626,969 | 41.97% | 3,489,579 | 40.75% | 3,740,516 | 40.32% | 1,118,989 | 14.54% | 2,624,274 | 26.78% | 3,382,361 | 36% | 6,626,339 | 58.28% |
| 非控制權益 | 1,429,825 | 4.8% | 1,375,994 | 5.36% | 1,480,781 | 6.46% | 1,324,881 | 7.42% | 433,814 | 4.68% | 336,172 | 3.73% | 323,002 | 3.74% | 192,043 | 2.24% | 210,732 | 2.27% | 236,167 | 3.07% | 267,003 | 2.72% | 277,516 | 2.95% | 312,877 | 2.75% |
| 權益總額 | 15,451,674 | 51.91% | 14,386,472 | 56.05% | 13,961,063 | 60.87% | 11,177,484 | 62.58% | 3,806,087 | 41.1% | 3,965,837 | 44.02% | 3,949,971 | 45.71% | 3,681,622 | 42.99% | 3,951,248 | 42.6% | 1,355,156 | 17.61% | 2,891,277 | 29.51% | 3,659,877 | 38.95% | 6,939,216 | 61.04% |
| 負債及權益總計 | 29,765,854 | 100% | 25,669,020 | 100% | 22,934,385 | 100% | 17,861,288 | 100% | 9,260,279 | 100% | 9,009,399 | 100% | 8,641,879 | 100% | 8,563,365 | 100% | 9,276,057 | 100% | 7,694,062 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 298,500 | 1% | 113,250 | 0.44% | 1,149,000 | 5.01% | 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
威盛(2388) 截至2024年第2季「資產總額」總計約為NT$298億元，相較上一季增加約NT$56.61億元、相較去年年末增加約NT$62.99億元
威盛(2388) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$241億元；負債總額約NT$88.25億元、為資產總額的36.61%；權益總額約NT$153億元、為資產總額的63.39%。
今年第2季相較上一季「資產總額」增加約NT$56.61億元。
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2季相較去年年末「資產總額」增加約NT$62.99億元。
| 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 | 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% | 9,436,859 | 100% |
| 負債總額 | 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% | 6,917,057 | 73.3% |
| 權益總額 | 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% | 2,519,802 | 26.7% |
流動資產
威盛(2388) 截至2024年第2季「流動資產」總計約為NT$206億元，相較上一季增加約NT$51.94億元、相較去年年末增加約NT$51.18億元
威盛(2388) 2024年第2季財報顯示公司「流動資產」總計約NT$206億元、約佔整體資產的69.32%。
對比上一季
上一季流動資產總計約NT$154億元、約佔整體資產的64.06%。今年第2季相較上一季增加約NT$51.94億元。
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2季相較去年年末增加約NT$51.18億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 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% | 3,885,376 | 41.17% |
非流動資產
威盛(2388) 截至2024年第2季「非流動資產」總計約為NT$91.31億元，相較上一季增加約NT$4.67億元、相較去年年末增加約NT$11.81億元
威盛(2388) 2024年第2季財報顯示公司「非流動資產」總計約NT$91.31億元、約佔整體資產的30.68%。
對比上一季
上一季非流動資產總計約NT$86.64億元、約佔整體資產的35.94%。今年第2季相較上一季增加約NT$4.67億元。
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2季相較去年年末增加約NT$11.81億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 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% | 5,551,483 | 58.83% |
流動負債
威盛(2388) 截至2024年第2季「流動負債」總計約為NT$116億元，相較上一季增加約NT$53.72億元、相較去年年末增加約NT$57.21億元
威盛(2388) 2024年第2季財報顯示公司「流動負債」總計約NT$116億元、約佔整體資產的39.02%。
對比上一季
上一季流動負債總計約NT$62.44億元、約佔整體資產的25.9%。今年第2季相較上一季增加約NT$53.72億元。
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2季相較去年年末增加約NT$57.21億元。
| 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 | 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% | 3,748,249 | 39.72% |
非流動負債
威盛(2388) 截至2024年第2季「非流動負債」總計約為NT$26.98億元，相較上一季增加約NT$1.17億元、相較去年年末減少約NT$-1.71億元
威盛(2388) 2024年第2季財報顯示公司「非流動負債」總計約NT$26.98億元、約佔整體資產的9.06%。
對比上一季
上一季非流動負債總計約NT$25.81億元、約佔整體資產的10.71%。今年第2季相較上一季增加約NT$1.17億元。
對比去年年末
去年年末非流動負債則為NT$28.69億元、約佔整體資產的12.23%。今年第2季相較去年年末減少約NT$-1.71億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 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% | 3,168,808 | 33.58% |
權益
威盛(2388) 截至2024年第2季「權益」總計約為NT$155億元，相較上一季增加約NT$1.71億元、相較去年年末增加約NT$7.49億元
威盛(2388) 2024年第2季財報顯示公司「權益」總計約NT$155億元、約佔整體資產的51.91%。
對比上一季
上一季權益總計約NT$153億元、約佔整體資產的63.39%。今年第2季相較上一季增加約NT$1.71億元。
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2季相較去年年末增加約NT$7.49億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 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% | 2,519,802 | 26.7% |
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