2428
176
TWD+2.00 (1.15%)
2024.09.16收盤
興勤－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 | 3,003,534 | 19.09% | 3,706,555 | 27.43% | 3,316,761 | 24.37% | 2,442,838 | 19.9% | 2,023,511 | 21.65% | 1,965,341 | 22.21% | 2,058,875 | 25.21% | 1,700,955 | 22.18% | 1,398,521 | 20.82% | 1,036,392 | 16.86% | 830,652 | 15.85% | 1,077,651 | 20.94% | 1,150,194 | 23.1% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,946,561 | 12.37% | 593,684 | 4.39% | 1,345,044 | 9.88% | 1,426,376 | 11.62% | 1,306,191 | 13.97% | 1,119,747 | 12.66% | 475,906 | 5.83% | 0 | 0% | 30,776 | 0.59% | 2,121 | 0.04% | 0 | 0% | ||||
| 按攤銷後成本衡量之金融資產－流動 | 45,640 | 0.29% | 301,224 | 2.23% | 89,024 | 0.65% | 83,697 | 0.68% | 113,114 | 1.21% | 87,122 | 0.98% | 4,569 | 0.06% | ||||||||||||
| 應收票據淨額 | 667,216 | 4.24% | 351,557 | 2.6% | 333,935 | 2.45% | 601,543 | 4.9% | 423,315 | 4.53% | 358,815 | 4.06% | 263,264 | 3.22% | 296,857 | 3.87% | 139,313 | 2.07% | 125,955 | 2.05% | 101,362 | 1.93% | 85,293 | 1.66% | 60,028 | 1.21% |
| 應收帳款淨額 | 2,164,599 | 13.76% | 1,937,195 | 14.34% | 1,895,463 | 13.93% | 1,952,472 | 15.91% | 1,589,584 | 17% | 1,571,928 | 17.77% | 1,704,236 | 20.86% | 1,598,476 | 20.85% | 1,461,894 | 21.77% | 1,384,993 | 22.53% | 1,211,634 | 23.12% | 1,217,202 | 23.65% | 1,271,101 | 25.53% |
| 應收帳款－關係人淨額 | 560 | 0% | 0 | 0% | 4,554 | 0.06% | 5,301 | 0.08% | 50,039 | 0.81% | 59,082 | 1.13% | 45,831 | 0.89% | 50,333 | 1.01% | ||||||||||
| 其他應收款 | 65,864 | 0.42% | 48,528 | 0.36% | 58,705 | 0.43% | 32,946 | 0.27% | 30,606 | 0.33% | 19,217 | 0.22% | 10,676 | 0.13% | ||||||||||||
| 本期所得稅資產 | 9,800 | 0.06% | 4,199 | 0.03% | 22,432 | 0.16% | 2,022 | 0.02% | 106 | 0% | 476 | 0.01% | ||||||||||||||
| 存貨 | 1,470,721 | 9.35% | 1,334,792 | 9.88% | 2,066,812 | 15.19% | 1,578,602 | 12.86% | 952,932 | 10.19% | 890,024 | 10.06% | 1,111,279 | 13.6% | 1,021,700 | 13.32% | 949,694 | 14.14% | 923,741 | 15.03% | 728,122 | 13.89% | 667,878 | 12.98% | 645,798 | 12.97% |
| 存貨－製造業 | 1,470,721 | 9.35% | 1,334,792 | 9.88% | 2,066,812 | 15.19% | 1,578,602 | 12.86% | 952,932 | 10.19% | 890,024 | 10.06% | 1,111,279 | 13.6% | 1,021,700 | 13.32% | 949,694 | 14.14% | 923,741 | 15.03% | 728,122 | 13.89% | 667,878 | 12.98% | 645,798 | 12.97% |
| 其他流動資產 | 295,034 | 1.87% | 352,100 | 2.61% | 234,400 | 1.72% | 714,475 | 5.82% | 214,813 | 2.3% | 143,437 | 1.62% | 124,465 | 1.52% | 313,564 | 4.09% | 884,767 | 13.17% | 856,386 | 13.93% | 775,252 | 14.79% | 593,295 | 11.53% | 344,689 | 6.92% |
| 其他金融資產－流動 | 106,257 | 0.68% | 129,261 | 0.96% | 51,777 | 0.38% | 581,095 | 4.73% | 151,401 | 1.62% | 39,657 | 0.45% | 0 | 0% | 169,935 | 2.22% | 801,132 | 11.93% | 761,558 | 12.39% | 714,885 | 13.64% | 555,156 | 10.79% | 289,646 | 5.82% |
| 其他流動資產－其他 | 188,777 | 1.2% | 222,839 | 1.65% | 182,623 | 1.34% | 133,380 | 1.09% | 63,412 | 0.68% | 103,780 | 1.17% | 124,465 | 1.52% | 143,629 | 1.87% | 83,635 | 1.25% | 94,828 | 1.54% | 60,367 | 1.15% | 38,139 | 0.74% | 55,043 | 1.11% |
| 流動資產合計 | 9,669,529 | 61.45% | 8,629,834 | 63.87% | 9,362,576 | 68.79% | 8,834,971 | 71.98% | 6,654,172 | 71.18% | 6,156,107 | 69.58% | 5,753,270 | 70.43% | 5,566,311 | 72.6% | 4,871,882 | 72.53% | 4,645,399 | 75.57% | 3,841,710 | 73.3% | 3,711,653 | 72.12% | 3,582,135 | 71.95% |
| 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 | 28,414 | 0.18% | 28,848 | 0.21% | 25,951 | 0.19% | 33,608 | 0.27% | 27,835 | 0.3% | 25,336 | 0.29% | 27,705 | 0.34% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,223,117 | 7.77% | 344,247 | 2.55% | 354,141 | 2.6% | 345,675 | 2.82% | ||||||||||||||||||
| 不動產、廠房及設備 | 3,860,184 | 24.53% | 3,547,803 | 26.26% | 2,902,211 | 21.32% | 2,310,188 | 18.82% | 2,002,308 | 21.42% | 2,071,339 | 23.41% | 1,872,099 | 22.92% | 1,605,237 | 20.94% | 1,522,681 | 22.67% | 1,239,850 | 20.17% | 1,221,050 | 23.3% | 1,218,468 | 23.68% | 1,213,278 | 24.37% |
| 使用權資產 | 541,792 | 3.44% | 401,334 | 2.97% | 416,417 | 3.06% | 234,441 | 1.91% | 267,272 | 2.86% | 253,577 | 2.87% | ||||||||||||||
| 投資性不動產淨額 | 31,986 | 0.2% | 36,230 | 0.27% | 43,518 | 0.32% | 49,113 | 0.4% | 53,516 | 0.57% | 65,603 | 0.74% | 74,408 | 0.91% | 75,872 | 0.99% | 9,790 | 0.15% | 8,975 | 0.15% | 4,936 | 0.09% | 5,300 | 0.1% | 5,539 | 0.11% |
| 無形資產 | 39,403 | 0.25% | 47,079 | 0.35% | 45,379 | 0.33% | 46,172 | 0.38% | 46,127 | 0.49% | 48,644 | 0.55% | 36,981 | 0.45% | 729 | 0.01% | 945 | 0.01% | 1,720 | 0.03% | 2,523 | 0.05% | 3,333 | 0.06% | 3,618 | 0.07% |
| 電腦軟體淨額 | 39,403 | 0.25% | 47,079 | 0.35% | 45,379 | 0.33% | 46,172 | 0.38% | 46,127 | 0.49% | 48,644 | 0.55% | 36,981 | 0.45% | 729 | 0.01% | 945 | 0.01% | 1,720 | 0.03% | 2,523 | 0.05% | 3,333 | 0.06% | 3,618 | 0.07% |
| 遞延所得稅資產 | 97,333 | 0.62% | 201,285 | 1.49% | 147,399 | 1.08% | 154,819 | 1.26% | 173,712 | 1.86% | 90,070 | 1.02% | 67,720 | 0.83% | 70,461 | 0.92% | 44,191 | 0.66% | 36,865 | 0.6% | 29,687 | 0.57% | 23,958 | 0.47% | 23,051 | 0.46% |
| 其他非流動資產 | 245,046 | 1.56% | 274,734 | 2.03% | 312,412 | 2.3% | 265,537 | 2.16% | 122,957 | 1.32% | 136,879 | 1.55% | 336,101 | 4.11% | ||||||||||||
| 預付設備款 | 146,874 | 0.93% | 193,472 | 1.43% | 234,307 | 1.72% | 196,614 | 1.6% | 70,534 | 0.75% | 113,664 | 1.28% | 157,649 | 1.93% | 157,890 | 2.06% | 46,964 | 0.7% | 60,620 | 0.99% | 43,734 | 0.83% | 46,795 | 0.91% | 19,414 | 0.39% |
| 淨確定福利資產-非流動 | 31,751 | 0.2% | 28,629 | 0.21% | 5,465 | 0.04% | 8,522 | 0.07% | 1,931 | 0.02% | ||||||||||||||||
| 其他金融資產－非流動 | 23,606 | 0.15% | 26,331 | 0.19% | 44,591 | 0.33% | 39,042 | 0.32% | 33,858 | 0.36% | 0 | 0% | ||||||||||||||
| 其他非流動資產－其他 | 42,815 | 0.27% | 26,302 | 0.19% | 28,049 | 0.21% | 21,359 | 0.17% | 16,634 | 0.18% | 16,928 | 0.19% | 12,890 | 0.16% | 12,640 | 0.16% | 7,238 | 0.11% | 7,918 | 0.13% | 9,334 | 0.18% | 9,741 | 0.19% | 8,012 | 0.16% |
| 非流動資產合計 | 6,067,275 | 38.55% | 4,881,560 | 36.13% | 4,247,428 | 31.21% | 3,439,553 | 28.02% | 2,693,727 | 28.82% | 2,691,448 | 30.42% | 2,415,014 | 29.57% | 2,101,249 | 27.4% | 1,844,756 | 27.47% | 1,501,463 | 24.43% | 1,399,019 | 26.7% | 1,434,703 | 27.88% | 1,396,652 | 28.05% |
| 資產總計 | 15,736,804 | 100% | 13,511,394 | 100% | 13,610,004 | 100% | 12,274,524 | 100% | 9,347,899 | 100% | 8,847,555 | 100% | 8,168,284 | 100% | 7,667,560 | 100% | 6,716,638 | 100% | 6,146,862 | 100% | 5,240,729 | 100% | 5,146,356 | 100% | 4,978,787 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 510,000 | 3.24% | 30,000 | 0.22% | 390,000 | 2.87% | 602,680 | 4.91% | 129,478 | 1.39% | 15,000 | 0.17% | 35,000 | 0.43% | 95,000 | 1.24% | 245,435 | 3.65% | 121,744 | 1.98% | 91,287 | 1.74% | 310,815 | 6.04% | 248,309 | 4.99% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 8,055 | 0.06% | ||||||||||||||||||||||
| 應付票據 | 264,286 | 1.68% | 65,242 | 0.48% | 64,847 | 0.48% | 216,709 | 1.77% | 145,801 | 1.56% | 170,891 | 1.93% | 100,781 | 1.23% | 88,706 | 1.16% | 58,608 | 0.87% | 96 | 0% | 14 | 0% | 53 | 0% | 4,843 | 0.1% |
| 應付帳款 | 624,312 | 3.97% | 312,657 | 2.31% | 454,612 | 3.34% | 512,346 | 4.17% | 384,237 | 4.11% | 434,888 | 4.92% | 460,930 | 5.64% | 438,364 | 5.72% | 270,438 | 4.03% | 222,003 | 3.61% | 258,141 | 4.93% | 253,938 | 4.93% | 312,947 | 6.29% |
| 應付帳款－關係人 | 2,750 | 0.02% | 42 | 0% | 0 | 0% | 0 | 0% | 237,991 | 3.1% | 290,289 | 4.32% | 301,391 | 4.9% | 84,467 | 1.61% | 104,929 | 2.04% | 100,550 | 2.02% | ||||||
| 其他應付款 | 1,376,900 | 8.75% | 1,343,232 | 9.94% | 1,453,773 | 10.68% | 547,272 | 4.46% | 963,034 | 10.3% | 923,701 | 10.44% | 981,876 | 12.02% | ||||||||||||
| 應付股利 | 666,186 | 4.23% | 691,809 | 5.12% | 807,110 | 5.93% | 0 | 0% | 538,073 | 5.76% | 486,828 | 5.5% | 512,451 | 6.27% | ||||||||||||
| 其他應付款－其他 | 710,714 | 4.52% | 651,423 | 4.82% | 646,663 | 4.75% | 547,272 | 4.46% | 424,961 | 4.55% | 436,873 | 4.94% | 469,425 | 5.75% | ||||||||||||
| 其他應付款項－關係人 | 138 | 0% | 1,044 | 0.01% | 2,260 | 0.02% | 4,606 | 0.04% | 142 | 0% | 35 | 0% | 35 | 0% | 135 | 0% | 60,954 | 0.91% | 44,813 | 0.73% | 51,295 | 0.98% | 55,229 | 1.07% | 32,193 | 0.65% |
| 本期所得稅負債 | 115,281 | 0.73% | 122,037 | 0.9% | 199,072 | 1.46% | 141,284 | 1.15% | 163,831 | 1.75% | 116,002 | 1.31% | 147,010 | 1.8% | 127,559 | 1.66% | 103,796 | 1.55% | 79,925 | 1.3% | 70,886 | 1.35% | 57,372 | 1.11% | 52,175 | 1.05% |
| 租賃負債－流動 | 46,165 | 0.29% | 50,575 | 0.37% | 52,029 | 0.38% | 30,820 | 0.25% | 27,795 | 0.3% | 25,057 | 0.28% | ||||||||||||||
| 其他流動負債 | 279,393 | 1.78% | 171,601 | 1.27% | 117,310 | 0.86% | 167,392 | 1.36% | 97,790 | 1.05% | 104,208 | 1.18% | 42,305 | 0.52% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 171,620 | 1.09% | 70,289 | 0.52% | 0 | 0% | 50,000 | 0.57% | 25,000 | 0.31% | 0 | 0% | 26,633 | 0.43% | 0 | 0% | 39,589 | 0.77% | 178,850 | 3.59% | ||||||
| 一年或一營業週期內到期長期借款 | 171,620 | 1.09% | 70,289 | 0.52% | ||||||||||||||||||||||
| 退款負債－流動 | 69,209 | 0.44% | 83,351 | 0.62% | 92,050 | 0.68% | 140,950 | 1.15% | 88,474 | 0.95% | 37,525 | 0.42% | ||||||||||||||
| 其他流動負債－其他 | 38,564 | 0.25% | 17,961 | 0.13% | 25,260 | 0.19% | 26,442 | 0.22% | 9,316 | 0.1% | 16,683 | 0.19% | 17,305 | 0.21% | 12,245 | 0.16% | 16,729 | 0.25% | 23,606 | 0.38% | 11,463 | 0.22% | 4,820 | 0.09% | 5,448 | 0.11% |
| 流動負債合計 | 3,219,225 | 20.46% | 2,104,485 | 15.58% | 2,733,903 | 20.09% | 2,223,109 | 18.11% | 1,912,108 | 20.45% | 1,789,782 | 20.23% | 1,801,102 | 22.05% | 1,818,173 | 23.71% | 1,637,389 | 24.38% | 1,456,306 | 23.69% | 1,066,033 | 20.34% | 1,324,102 | 25.73% | 1,386,843 | 27.86% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 730,075 | 4.64% | 1,086,539 | 8.04% | 1,021,047 | 7.5% | 522,121 | 4.25% | 0 | 0% | 75,000 | 0.85% | 125,000 | 1.53% | 150,000 | 1.96% | ||||||||||
| 遞延所得稅負債 | 1,703,754 | 10.83% | 1,435,115 | 10.62% | 1,327,946 | 9.76% | 1,185,706 | 9.66% | 932,025 | 9.97% | 785,019 | 8.87% | 646,426 | 7.91% | 578,272 | 7.54% | 413,088 | 6.15% | 354,358 | 5.76% | 273,886 | 5.23% | 228,040 | 4.43% | 216,382 | 4.35% |
| 租賃負債－非流動 | 102,628 | 0.65% | 103,819 | 0.77% | 103,247 | 0.76% | 77,571 | 0.63% | 99,506 | 1.06% | 72,003 | 0.81% | ||||||||||||||
| 其他非流動負債 | 34,567 | 0.22% | 39,617 | 0.29% | 40,181 | 0.3% | 30,530 | 0.25% | 20,225 | 0.22% | 24,822 | 0.28% | 23,436 | 0.29% | ||||||||||||
| 長期遞延收入 | 27,144 | 0.17% | 32,363 | 0.24% | 33,635 | 0.25% | 24,248 | 0.2% | 13,773 | 0.15% | 15,226 | 0.17% | 15,875 | 0.19% | ||||||||||||
| 存入保證金 | 2,248 | 0.01% | 2,079 | 0.02% | 1,371 | 0.01% | 1,107 | 0.01% | 1,277 | 0.01% | ||||||||||||||||
| 其他非流動負債－其他 | 5,175 | 0.03% | 5,175 | 0.04% | 5,175 | 0.04% | 5,175 | 0.04% | 5,175 | 0.06% | 5,175 | 0.06% | 5,175 | 0.06% | 5,175 | 0.07% | 5,175 | 0.08% | 5,175 | 0.08% | 5,175 | 0.1% | 5,175 | 0.1% | 5,175 | 0.1% |
| 非流動負債合計 | 2,571,024 | 16.34% | 2,665,090 | 19.72% | 2,492,421 | 18.31% | 1,815,928 | 14.79% | 1,051,756 | 11.25% | 956,844 | 10.81% | 794,862 | 9.73% | 754,097 | 9.83% | 441,317 | 6.57% | 384,172 | 6.25% | 337,771 | 6.45% | 291,411 | 5.66% | 278,209 | 5.59% |
| 負債總計 | 5,790,249 | 36.79% | 4,769,575 | 35.3% | 5,226,324 | 38.4% | 4,039,037 | 32.91% | 2,963,864 | 31.71% | 2,746,626 | 31.04% | 2,595,964 | 31.78% | 2,572,270 | 33.55% | 2,078,706 | 30.95% | 1,840,478 | 29.94% | 1,403,804 | 26.79% | 1,615,513 | 31.39% | 1,665,052 | 33.44% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,281,127 | 8.14% | 1,281,127 | 9.48% | 1,281,127 | 9.41% | 1,281,127 | 10.44% | 1,281,127 | 13.7% | 1,281,127 | 14.48% | 1,281,127 | 15.68% | 1,281,127 | 16.71% | 1,281,127 | 19.07% | 1,273,518 | 20.72% | 1,269,764 | 24.23% | 1,269,482 | 24.67% | 1,269,482 | 25.5% |
| 股本合計 | 1,281,127 | 8.14% | 1,281,127 | 9.48% | 1,281,127 | 9.41% | 1,281,127 | 10.44% | 1,281,127 | 13.7% | 1,281,127 | 14.48% | 1,281,127 | 15.68% | 1,281,127 | 16.71% | 1,281,127 | 19.07% | 1,273,518 | 20.72% | 1,269,764 | 24.23% | 1,269,482 | 24.67% | 1,269,482 | 25.5% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 352,907 | 2.24% | 352,907 | 2.61% | 352,907 | 2.59% | 348,263 | 2.84% | 348,263 | 3.73% | 348,263 | 3.94% | 348,263 | 4.26% | 348,263 | 4.54% | 348,263 | 5.19% | 328,952 | 5.35% | 319,174 | 6.09% | 318,462 | 6.19% | 318,240 | 6.39% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,584,900 | 10.07% | 1,454,089 | 10.76% | 1,316,508 | 9.67% | 1,020,206 | 8.31% | 1,020,206 | 10.91% | 908,264 | 10.27% | 809,987 | 9.92% | ||||||||||||
| 特別盈餘公積 | 256,236 | 1.63% | 140,627 | 1.04% | 222,378 | 1.63% | 284,655 | 2.32% | 284,655 | 3.05% | 107,627 | 1.22% | 38,365 | 0.47% | 2,183 | 0.03% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 6,195,172 | 39.37% | 5,640,417 | 41.75% | 5,205,413 | 38.25% | 5,414,392 | 44.11% | 3,721,514 | 39.81% | 3,391,637 | 38.33% | 2,968,401 | 36.34% | 2,727,710 | 35.57% | 2,105,101 | 31.34% | 1,735,242 | 28.23% | 1,438,054 | 27.44% | 1,178,132 | 22.89% | 1,031,348 | 20.71% |
| 保留盈餘合計 | 8,036,308 | 51.07% | 7,235,133 | 53.55% | 6,744,299 | 49.55% | 6,719,253 | 54.74% | 5,026,375 | 53.77% | 4,407,528 | 49.82% | 3,816,753 | 46.73% | 3,431,427 | 44.75% | 2,716,579 | 40.45% | 2,277,906 | 37.06% | 1,918,846 | 36.61% | 1,608,009 | 31.25% | 1,418,138 | 28.48% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 141,689 | 0.9% | (267,742) | -1.98% | (118,694) | -0.87% | (257,143) | -2.09% | (411,124) | -4.4% | (84,928) | -0.96% | (14,700) | -0.18% | (106,526) | -1.39% | 144,253 | 2.15% | 274,353 | 4.46% | 176,378 | 3.37% | 172,401 | 3.35% | 124,611 | 2.5% |
| 歸屬於母公司業主之權益合計 | 9,812,031 | 62.35% | 8,601,425 | 63.66% | 8,259,639 | 60.69% | 8,091,500 | 65.92% | 6,244,641 | 66.8% | 5,951,990 | 67.27% | 5,431,443 | 66.49% | 4,954,291 | 64.61% | 4,490,222 | 66.85% | 4,154,729 | 67.59% | 3,684,162 | 70.3% | 3,368,354 | 65.45% | 3,130,471 | 62.88% |
| 非控制權益 | 134,524 | 0.85% | 140,394 | 1.04% | 124,041 | 0.91% | 143,987 | 1.17% | 139,394 | 1.49% | 148,939 | 1.68% | 140,877 | 1.72% | 140,999 | 1.84% | 147,710 | 2.2% | 151,655 | 2.47% | 152,763 | 2.91% | 162,489 | 3.16% | 183,264 | 3.68% |
| 權益總額 | 9,946,555 | 63.21% | 8,741,819 | 64.7% | 8,383,680 | 61.6% | 8,235,487 | 67.09% | 6,384,035 | 68.29% | 6,100,929 | 68.96% | 5,572,320 | 68.22% | 5,095,290 | 66.45% | 4,637,932 | 69.05% | 4,306,384 | 70.06% | 3,836,925 | 73.21% | 3,530,843 | 68.61% | 3,313,735 | 66.56% |
| 負債及權益總計 | 15,736,804 | 100% | 13,511,394 | 100% | 13,610,004 | 100% | 12,274,524 | 100% | 9,347,899 | 100% | 8,847,555 | 100% | 8,168,284 | 100% | 7,667,560 | 100% | 6,716,638 | 100% | 6,146,862 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
興勤(2428) 截至2024年第2季「資產總額」總計約為NT$157億元，相較上一季增加約NT$11.9億元、相較去年年末增加約NT$20.87億元
興勤(2428) 2024年第2季財報顯示公司「資產總額」約NT$157億元；負債總額約NT$57.9億元、為資產總額的36.79%；權益總額約NT$99.47億元、為資產總額的63.21%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$145億元；負債總額約NT$44.72億元、為資產總額的30.74%；權益總額約NT$101億元、為資產總額的69.26%。
今年第2季相較上一季「資產總額」增加約NT$11.9億元。
對比去年年末
去年年末的「資產總額」則為NT$136億元；負債總額約NT$42.02億元、為資產總額的30.78%；權益總額約NT$94.48億元、為資產總額的69.22%。
今年第2季相較去年年末「資產總額」增加約NT$20.87億元。
| 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 | 15,736,804 | 100% | 14,546,900 | 100% | 13,649,829 | 100% | 13,662,288 | 100% | 13,511,394 | 100% | 13,298,746 | 100% | 13,757,816 | 100% | 13,630,165 | 100% | 13,610,004 | 100% | 12,890,863 | 100% | 12,669,885 | 100% | 12,686,121 | 100% | 12,274,524 | 100% | 11,388,413 | 100% | 11,030,660 | 100% | 10,111,485 | 100% | 9,347,899 | 100% | 8,888,130 | 100% | 8,750,515 | 100% | 8,375,501 | 100% | 8,847,555 | 100% | 8,632,622 | 100% | 8,245,947 | 100% | 7,781,576 | 100% | 8,168,284 | 100% | 7,764,664 | 100% | 7,657,217 | 100% | 7,616,364 | 100% | 7,667,560 | 100% | 6,975,581 | 100% | 7,330,755 | 100% | 6,945,218 | 100% | 6,716,638 | 100% | 6,451,228 | 100% | 6,430,364 | 100% | 6,373,103 | 100% | 6,146,862 | 100% | 5,994,368 | 100% | 5,935,662 | 100% | 5,493,155 | 100% |
| 負債總額 | 5,790,249 | 36.79% | 4,471,962 | 30.74% | 4,202,016 | 30.78% | 4,292,399 | 31.42% | 4,769,575 | 35.3% | 4,024,639 | 30.26% | 4,814,369 | 34.99% | 4,750,549 | 34.85% | 5,226,324 | 38.4% | 4,013,761 | 31.14% | 4,393,532 | 34.68% | 4,836,102 | 38.12% | 4,039,037 | 32.91% | 3,559,492 | 31.26% | 3,585,873 | 32.51% | 3,209,515 | 31.74% | 2,963,864 | 31.71% | 2,194,405 | 24.69% | 2,235,532 | 25.55% | 2,069,540 | 24.71% | 2,746,626 | 31.04% | 2,233,865 | 25.88% | 2,186,189 | 26.51% | 2,072,861 | 26.64% | 2,595,964 | 31.78% | 1,966,167 | 25.32% | 2,001,744 | 26.14% | 2,223,168 | 29.19% | 2,572,270 | 33.55% | 1,912,998 | 27.42% | 2,294,831 | 31.3% | 2,104,782 | 30.31% | 2,078,706 | 30.95% | 1,620,163 | 25.11% | 1,692,543 | 26.32% | 1,716,042 | 26.93% | 1,840,478 | 29.94% | 1,538,297 | 25.66% | 1,570,685 | 26.46% | 1,431,440 | 26.06% |
| 權益總額 | 9,946,555 | 63.21% | 10,074,938 | 69.26% | 9,447,813 | 69.22% | 9,369,889 | 68.58% | 8,741,819 | 64.7% | 9,274,107 | 69.74% | 8,943,447 | 65.01% | 8,879,616 | 65.15% | 8,383,680 | 61.6% | 8,877,102 | 68.86% | 8,276,353 | 65.32% | 7,850,019 | 61.88% | 8,235,487 | 67.09% | 7,828,921 | 68.74% | 7,444,787 | 67.49% | 6,901,970 | 68.26% | 6,384,035 | 68.29% | 6,693,725 | 75.31% | 6,514,983 | 74.45% | 6,305,961 | 75.29% | 6,100,929 | 68.96% | 6,398,757 | 74.12% | 6,059,758 | 73.49% | 5,708,715 | 73.36% | 5,572,320 | 68.22% | 5,798,497 | 74.68% | 5,655,473 | 73.86% | 5,393,196 | 70.81% | 5,095,290 | 66.45% | 5,062,583 | 72.58% | 5,035,924 | 68.7% | 4,840,436 | 69.69% | 4,637,932 | 69.05% | 4,831,065 | 74.89% | 4,737,821 | 73.68% | 4,657,061 | 73.07% | 4,306,384 | 70.06% | 4,456,071 | 74.34% | 4,364,977 | 73.54% | 4,061,715 | 73.94% |
流動資產
興勤(2428) 截至2024年第2季「流動資產」總計約為NT$96.7億元，相較上一季增加約NT$11.07億元、相較去年年末增加約NT$16.81億元
興勤(2428) 2024年第2季財報顯示公司「流動資產」總計約NT$96.7億元、約佔整體資產的61.45%。
對比上一季
上一季流動資產總計約NT$85.62億元、約佔整體資產的58.86%。今年第2季相較上一季增加約NT$11.07億元。
對比去年年末
去年年末流動資產則為NT$79.89億元、約佔整體資產的58.53%。今年第2季相較去年年末增加約NT$16.81億元。
| 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 | % | |
| 流動資產 | 9,669,529 | 61.45% | 8,562,107 | 58.86% | 7,988,976 | 58.53% | 8,359,427 | 61.19% | 8,629,834 | 63.87% | 8,322,088 | 62.58% | 9,136,066 | 66.41% | 9,166,545 | 67.25% | 9,362,576 | 68.79% | 8,766,662 | 68.01% | 8,850,782 | 69.86% | 9,086,622 | 71.63% | 8,834,971 | 71.98% | 8,372,775 | 73.52% | 8,084,389 | 73.29% | 7,327,076 | 72.46% | 6,654,172 | 71.18% | 6,196,992 | 69.72% | 6,067,809 | 69.34% | 5,723,733 | 68.34% | 6,156,107 | 69.58% | 5,941,783 | 68.83% | 5,699,845 | 69.12% | 5,351,791 | 68.78% | 5,753,270 | 70.43% | 5,458,836 | 70.3% | 5,414,274 | 70.71% | 5,432,146 | 71.32% | 5,566,311 | 72.6% | 4,762,475 | 68.27% | 5,167,701 | 70.49% | 5,033,774 | 72.48% | 4,871,882 | 72.53% | 4,750,964 | 73.64% | 4,824,273 | 75.02% | 4,799,568 | 75.31% | 4,645,399 | 75.57% | 4,502,909 | 75.12% | 4,492,579 | 75.69% | 4,080,255 | 74.28% |
非流動資產
興勤(2428) 截至2024年第2季「非流動資產」總計約為NT$60.67億元，相較上一季增加約NT$8,248萬元、相較去年年末增加約NT$4.06億元
興勤(2428) 2024年第2季財報顯示公司「非流動資產」總計約NT$60.67億元、約佔整體資產的38.55%。
對比上一季
上一季非流動資產總計約NT$59.85億元、約佔整體資產的41.14%。今年第2季相較上一季增加約NT$8,248萬元。
對比去年年末
去年年末非流動資產則為NT$56.61億元、約佔整體資產的41.47%。今年第2季相較去年年末增加約NT$4.06億元。
| 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 | 6,067,275 | 38.55% | 5,984,793 | 41.14% | 5,660,853 | 41.47% | 5,302,861 | 38.81% | 4,881,560 | 36.13% | 4,976,658 | 37.42% | 4,621,750 | 33.59% | 4,463,620 | 32.75% | 4,247,428 | 31.21% | 4,124,201 | 31.99% | 3,819,103 | 30.14% | 3,599,499 | 28.37% | 3,439,553 | 28.02% | 3,015,638 | 26.48% | 2,946,271 | 26.71% | 2,784,409 | 27.54% | 2,693,727 | 28.82% | 2,691,138 | 30.28% | 2,682,706 | 30.66% | 2,651,768 | 31.66% | 2,691,448 | 30.42% | 2,690,839 | 31.17% | 2,546,102 | 30.88% | 2,429,785 | 31.22% | 2,415,014 | 29.57% | 2,305,828 | 29.7% | 2,242,943 | 29.29% | 2,184,218 | 28.68% | 2,101,249 | 27.4% | 2,213,106 | 31.73% | 2,163,054 | 29.51% | 1,911,444 | 27.52% | 1,844,756 | 27.47% | 1,700,264 | 26.36% | 1,606,091 | 24.98% | 1,573,535 | 24.69% | 1,501,463 | 24.43% | 1,491,459 | 24.88% | 1,443,083 | 24.31% | 1,412,900 | 25.72% |
流動負債
興勤(2428) 截至2024年第2季「流動負債」總計約為NT$32.19億元，相較上一季增加約NT$12.72億元、相較去年年末增加約NT$15.8億元
興勤(2428) 2024年第2季財報顯示公司「流動負債」總計約NT$32.19億元、約佔整體資產的20.46%。
對比上一季
上一季流動負債總計約NT$19.47億元、約佔整體資產的13.39%。今年第2季相較上一季增加約NT$12.72億元。
對比去年年末
去年年末流動負債則為NT$16.39億元、約佔整體資產的12.01%。今年第2季相較去年年末增加約NT$15.8億元。
| 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 | % | |
| 流動負債 | 3,219,225 | 20.46% | 1,947,475 | 13.39% | 1,638,848 | 12.01% | 1,594,982 | 11.67% | 2,104,485 | 15.58% | 1,469,093 | 11.05% | 2,299,113 | 16.71% | 2,186,463 | 16.04% | 2,733,903 | 20.09% | 1,736,893 | 13.47% | 2,309,372 | 18.23% | 2,903,653 | 22.89% | 2,223,109 | 18.11% | 1,943,892 | 17.07% | 2,051,426 | 18.6% | 2,111,246 | 20.88% | 1,912,108 | 20.45% | 1,171,906 | 13.19% | 1,254,736 | 14.34% | 1,096,075 | 13.09% | 1,789,782 | 20.23% | 1,313,230 | 15.21% | 1,344,842 | 16.31% | 1,225,023 | 15.74% | 1,801,102 | 22.05% | 1,215,094 | 15.65% | 1,329,133 | 17.36% | 1,506,408 | 19.78% | 1,818,173 | 23.71% | 1,276,340 | 18.3% | 1,678,455 | 22.9% | 1,515,248 | 21.82% | 1,637,389 | 24.38% | 1,188,314 | 18.42% | 1,263,568 | 19.65% | 1,287,298 | 20.2% | 1,456,306 | 23.69% | 1,166,264 | 19.46% | 1,177,287 | 19.83% | 1,076,016 | 19.59% |
非流動負債
興勤(2428) 截至2024年第2季「非流動負債」總計約為NT$25.71億元，相較上一季增加約NT$4,654萬元、相較去年年末增加約NT$786萬元
興勤(2428) 2024年第2季財報顯示公司「非流動負債」總計約NT$25.71億元、約佔整體資產的16.34%。
對比上一季
上一季非流動負債總計約NT$25.24億元、約佔整體資產的17.35%。今年第2季相較上一季增加約NT$4,654萬元。
對比去年年末
去年年末非流動負債則為NT$25.63億元、約佔整體資產的18.78%。今年第2季相較去年年末增加約NT$786萬元。
| 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 | % | |
| 非流動負債 | 2,571,024 | 16.34% | 2,524,487 | 17.35% | 2,563,168 | 18.78% | 2,697,417 | 19.74% | 2,665,090 | 19.72% | 2,555,546 | 19.22% | 2,515,256 | 18.28% | 2,564,086 | 18.81% | 2,492,421 | 18.31% | 2,276,868 | 17.66% | 2,084,160 | 16.45% | 1,932,449 | 15.23% | 1,815,928 | 14.79% | 1,615,600 | 14.19% | 1,534,447 | 13.91% | 1,098,269 | 10.86% | 1,051,756 | 11.25% | 1,022,499 | 11.5% | 980,796 | 11.21% | 973,465 | 11.62% | 956,844 | 10.81% | 920,635 | 10.66% | 841,347 | 10.2% | 847,838 | 10.9% | 794,862 | 9.73% | 751,073 | 9.67% | 672,611 | 8.78% | 716,760 | 9.41% | 754,097 | 9.83% | 636,658 | 9.13% | 616,376 | 8.41% | 589,534 | 8.49% | 441,317 | 6.57% | 431,849 | 6.69% | 428,975 | 6.67% | 428,744 | 6.73% | 384,172 | 6.25% | 372,033 | 6.21% | 393,398 | 6.63% | 355,424 | 6.47% |
權益
興勤(2428) 截至2024年第2季「權益」總計約為NT$99.47億元，相較上一季減少約NT$-1.28億元、相較去年年末增加約NT$4.99億元
興勤(2428) 2024年第2季財報顯示公司「權益」總計約NT$99.47億元、約佔整體資產的63.21%。
對比上一季
上一季權益總計約NT$101億元、約佔整體資產的69.26%。今年第2季相較上一季減少約NT$-1.28億元。
對比去年年末
去年年末權益則為NT$94.48億元、約佔整體資產的69.22%。今年第2季相較去年年末增加約NT$4.99億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 9,946,555 | 63.21% | 10,074,938 | 69.26% | 9,447,813 | 69.22% | 9,369,889 | 68.58% | 8,741,819 | 64.7% | 9,274,107 | 69.74% | 8,943,447 | 65.01% | 8,879,616 | 65.15% | 8,383,680 | 61.6% | 8,877,102 | 68.86% | 8,276,353 | 65.32% | 7,850,019 | 61.88% | 8,235,487 | 67.09% | 7,828,921 | 68.74% | 7,444,787 | 67.49% | 6,901,970 | 68.26% | 6,384,035 | 68.29% | 6,693,725 | 75.31% | 6,514,983 | 74.45% | 6,305,961 | 75.29% | 6,100,929 | 68.96% | 6,398,757 | 74.12% | 6,059,758 | 73.49% | 5,708,715 | 73.36% | 5,572,320 | 68.22% | 5,798,497 | 74.68% | 5,655,473 | 73.86% | 5,393,196 | 70.81% | 5,095,290 | 66.45% | 5,062,583 | 72.58% | 5,035,924 | 68.7% | 4,840,436 | 69.69% | 4,637,932 | 69.05% | 4,831,065 | 74.89% | 4,737,821 | 73.68% | 4,657,061 | 73.07% | 4,306,384 | 70.06% | 4,456,071 | 74.34% | 4,364,977 | 73.54% | 4,061,715 | 73.94% |
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