2449
126.5
TWD+0.00 (0.00%)
2024.11.21收盤
京元電子－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 | 10,707,519 | 12.97% | 10,876,107 | 14.8% | 12,659,362 | 16.83% | 8,525,555 | 12.1% | 8,166,646 | 13.54% | 5,591,146 | 10.41% | 4,722,346 | 10.8% | 4,988,677 | 11.95% | 5,253,291 | 11.88% | 6,558,160 | 16.34% | 6,667,637 | 17.23% | 8,178,756 | 22.33% | 6,511,889 | 18.16% |
| 合約資產－流動 | 198,016 | 0.24% | 235,313 | 0.32% | 95,071 | 0.13% | 172,957 | 0.25% | 99,806 | 0.17% | 209,449 | 0.39% | 383,953 | 0.88% | ||||||||||||
| 應收帳款淨額 | 3,949,929 | 4.78% | 5,820,749 | 7.92% | 5,701,196 | 7.58% | 4,935,973 | 7% | 4,649,588 | 7.71% | 4,832,002 | 9% | 3,738,536 | 8.55% | 3,909,240 | 9.36% | 3,562,330 | 8.06% | 3,178,829 | 7.92% | 3,559,348 | 9.2% | 2,900,819 | 7.92% | 3,281,001 | 9.15% |
| 應收帳款－關係人淨額 | 1,938,450 | 2.35% | 1,804,165 | 2.46% | 2,036,232 | 2.71% | 2,642,245 | 3.75% | 1,524,494 | 2.53% | 968,623 | 1.8% | 1,091,993 | 2.5% | 816,891 | 1.96% | 1,162,395 | 2.63% | 814,039 | 2.03% | 742,474 | 1.92% | 495,056 | 1.35% | 378,814 | 1.06% |
| 其他應收款 | 603,315 | 0.73% | 737,509 | 1% | 722,265 | 0.96% | 464,545 | 0.66% | 343,703 | 0.57% | 496,715 | 0.92% | 346,650 | 0.79% | ||||||||||||
| 其他應收款－關係人 | 35,061 | 0.04% | 53,452 | 0.07% | 3,075 | 0% | 8,575 | 0.01% | 24,492 | 0.04% | 9,853 | 0.02% | 228,820 | 0.52% | 134,480 | 0.32% | 121,973 | 0.28% | 109,585 | 0.27% | 184,920 | 0.48% | 1,660,521 | 4.53% | 1,091,471 | 3.04% |
| 存貨 | 862,100 | 1.04% | 1,154,451 | 1.57% | 1,460,938 | 1.94% | 1,333,056 | 1.89% | 972,333 | 1.61% | 1,073,314 | 2% | 633,320 | 1.45% | 519,774 | 1.25% | 676,335 | 1.53% | 462,010 | 1.15% | 284,617 | 0.74% | 278,057 | 0.76% | 387,704 | 1.08% |
| 預付款項 | 376,255 | 0.46% | 326,741 | 0.44% | 354,627 | 0.47% | 331,787 | 0.47% | 353,788 | 0.59% | 390,200 | 0.73% | 368,000 | 0.84% | 203,542 | 0.49% | 278,637 | 0.63% | 333,574 | 0.83% | 416,972 | 1.08% | 118,313 | 0.32% | 141,889 | 0.4% |
| 待出售非流動資產(或處分群組)淨額 | 23,445,440 | 28.39% | ||||||||||||||||||||||||
| 其他流動資產 | 79,018 | 0.1% | 42,997 | 0.06% | 155,582 | 0.21% | 205,655 | 0.29% | 93,750 | 0.16% | 150,200 | 0.28% | 223,466 | 0.51% | 334,008 | 0.8% | 304,106 | 0.69% | 277,770 | 0.69% | 235,511 | 0.61% | 87,362 | 0.24% | 101,973 | 0.28% |
| 其他金融資產－流動 | 0 | 0% | 4 | 0% | 4 | 0% | 3 | 0% | 4 | 0% | 253 | 0% | 4 | 0% | 473 | 0% | 4 | 0% | 4,755 | 0.01% | 49,413 | 0.13% | 11,218 | 0.03% | 50,758 | 0.14% |
| 其他流動資產－其他 | 79,018 | 0.1% | 42,993 | 0.06% | 155,578 | 0.21% | 205,652 | 0.29% | 93,746 | 0.16% | 149,947 | 0.28% | 223,462 | 0.51% | 333,535 | 0.8% | 304,102 | 0.69% | 273,015 | 0.68% | 186,098 | 0.48% | 76,144 | 0.21% | 51,215 | 0.14% |
| 流動資產合計 | 42,195,103 | 51.1% | 21,051,484 | 28.65% | 23,192,979 | 30.83% | 18,625,301 | 26.42% | 16,285,190 | 27.01% | 13,863,812 | 25.82% | 11,862,305 | 27.12% | 11,311,727 | 27.1% | 11,654,327 | 26.36% | 11,970,513 | 29.83% | 12,385,120 | 32% | 14,066,961 | 38.41% | 12,782,718 | 35.65% |
| 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 | 7,065,721 | 8.56% | 5,983,680 | 8.14% | 4,439,189 | 5.9% | 5,940,648 | 8.43% | 3,150,231 | 5.22% | 2,225,171 | 4.14% | 1,997,813 | 4.57% | ||||||||||||
| 採用權益法之投資 | 92,918 | 0.11% | 87,163 | 0.12% | 85,118 | 0.11% | 75,138 | 0.11% | 67,591 | 0.11% | 61,495 | 0.11% | 260,599 | 0.6% | 682,978 | 1.64% | 1,167,323 | 2.64% | 1,221,585 | 3.04% | 1,120,278 | 2.89% | 792,191 | 2.16% | 799,168 | 2.23% |
| 不動產、廠房及設備 | 32,450,584 | 39.3% | 45,319,240 | 61.67% | 46,342,619 | 61.6% | 44,115,831 | 62.59% | 38,868,880 | 64.46% | 36,418,308 | 67.81% | 28,987,832 | 66.28% | 27,304,429 | 65.4% | 29,125,431 | 65.87% | 25,442,399 | 63.4% | 23,429,906 | 60.53% | 19,822,629 | 54.13% | 19,999,134 | 55.78% |
| 使用權資產 | 436,181 | 0.53% | 636,281 | 0.87% | 662,663 | 0.88% | 1,240,832 | 1.76% | 1,408,256 | 2.34% | 609,029 | 1.13% | ||||||||||||||
| 無形資產 | 5,598 | 0.01% | 17,611 | 0.02% | 48,658 | 0.06% | 68,671 | 0.1% | 68,451 | 0.11% | 127,358 | 0.24% | 43,249 | 0.1% | 51,757 | 0.12% | 78,670 | 0.18% | 120,656 | 0.3% | 105,640 | 0.27% | 96,688 | 0.26% | 99,172 | 0.28% |
| 遞延所得稅資產 | 172,575 | 0.21% | 232,282 | 0.32% | 286,146 | 0.38% | 300,515 | 0.43% | 213,106 | 0.35% | 268,621 | 0.5% | 359,216 | 0.82% | 339,066 | 0.81% | 318,918 | 0.72% | 506,434 | 1.26% | 736,261 | 1.9% | 898,931 | 2.45% | 1,106,561 | 3.09% |
| 其他非流動資產 | 158,010 | 0.19% | 157,514 | 0.21% | 179,625 | 0.24% | 119,803 | 0.17% | 241,630 | 0.4% | 128,812 | 0.24% | 223,847 | 0.51% | ||||||||||||
| 其他金融資產－非流動 | 148,802 | 0.18% | 147,239 | 0.2% | 146,406 | 0.19% | 105,916 | 0.15% | 115,503 | 0.19% | 112,962 | 0.21% | 100,078 | 0.23% | 99,445 | 0.24% | 93,901 | 0.21% | 94,870 | 0.24% | 88,281 | 0.23% | 68,604 | 0.19% | 127,656 | 0.36% |
| 其他非流動資產－其他 | 9,208 | 0.01% | 10,275 | 0.01% | 33,219 | 0.04% | 13,887 | 0.02% | 126,127 | 0.21% | 15,850 | 0.03% | 123,769 | 0.28% | 128,204 | 0.31% | 133,677 | 0.3% | 150,285 | 0.37% | 160,935 | 0.42% | 155,693 | 0.43% | 148,958 | 0.42% |
| 非流動資產合計 | 40,381,587 | 48.9% | 52,433,771 | 71.35% | 52,044,018 | 69.17% | 51,861,438 | 73.58% | 44,018,145 | 72.99% | 39,838,794 | 74.18% | 31,872,556 | 72.88% | 30,436,333 | 72.9% | 32,559,016 | 73.64% | 28,162,606 | 70.17% | 26,321,369 | 68% | 22,555,105 | 61.59% | 23,073,267 | 64.35% |
| 資產總計 | 82,576,690 | 100% | 73,485,255 | 100% | 75,236,997 | 100% | 70,486,739 | 100% | 60,303,335 | 100% | 53,702,606 | 100% | 43,734,861 | 100% | 41,748,060 | 100% | 44,213,343 | 100% | 40,133,119 | 100% | 38,706,489 | 100% | 36,622,066 | 100% | 35,855,985 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 401,417 | 0.55% | 1,535,512 | 2.04% | 329,906 | 0.47% | 215,091 | 0.36% | 482,376 | 0.9% | 0 | 0% | 16,001 | 0.04% | 0 | 0% | 0 | 0% | ||||||
| 合約負債－流動 | 0 | 0% | 21,237 | 0.03% | 160,254 | 0.21% | 110,933 | 0.16% | 45,927 | 0.08% | 82,647 | 0.15% | ||||||||||||||
| 應付票據 | 8,675 | 0.01% | 10,906 | 0.01% | 22,129 | 0.03% | 10,947 | 0.02% | 1,206 | 0% | 4,732 | 0.01% | 43,364 | 0.1% | 1,351 | 0% | 11,948 | 0.03% | 7,195 | 0.02% | 10,922 | 0.03% | 3,270 | 0.01% | 1,619 | 0% |
| 應付帳款 | 760,359 | 0.92% | 1,070,598 | 1.46% | 970,176 | 1.29% | 1,127,880 | 1.6% | 866,482 | 1.44% | 1,150,582 | 2.14% | 672,373 | 1.54% | 732,180 | 1.75% | 844,901 | 1.91% | 648,122 | 1.61% | 550,035 | 1.42% | 398,606 | 1.09% | 459,295 | 1.28% |
| 應付帳款－關係人 | 19,682 | 0.02% | 1,314 | 0% | 16,962 | 0.02% | 29,071 | 0.04% | 12,083 | 0.02% | 8,686 | 0.02% | 5,418 | 0.01% | 20,963 | 0.05% | 5,111 | 0.01% | 0 | 0% | 154 | 0% | ||||
| 其他應付款 | 5,663,123 | 6.86% | 4,460,164 | 6.07% | 4,672,653 | 6.21% | 4,498,719 | 6.38% | 3,906,059 | 6.48% | 3,891,313 | 7.25% | 2,616,624 | 5.98% | ||||||||||||
| 應付設備款 | 1,730,490 | 2.1% | 740,731 | 1.01% | 702,375 | 0.93% | 992,214 | 1.41% | 1,096,626 | 1.82% | 1,187,243 | 2.21% | 655,383 | 1.5% | 468,880 | 1.12% | 670,485 | 1.52% | 363,975 | 0.91% | 741,307 | 1.92% | 399,437 | 1.09% | 541,543 | 1.51% |
| 其他應付款－其他 | 3,932,633 | 4.76% | 3,719,433 | 5.06% | 3,970,278 | 5.28% | 3,506,505 | 4.97% | 2,809,433 | 4.66% | 2,704,070 | 5.04% | 1,961,241 | 4.48% | 1,997,978 | 4.79% | 2,153,296 | 4.87% | 1,848,426 | 4.61% | 1,763,758 | 4.56% | 2,991,923 | 8.17% | 2,573,753 | 7.18% |
| 其他應付款項－關係人 | 66,872 | 0.08% | 77,261 | 0.11% | 127,582 | 0.17% | 90,177 | 0.13% | 61,041 | 0.1% | 80,174 | 0.15% | 82,637 | 0.19% | 60,551 | 0.15% | 55,174 | 0.12% | 40,863 | 0.1% | 25,572 | 0.07% | 21,862 | 0.06% | 9,692 | 0.03% |
| 本期所得稅負債 | 378,914 | 0.46% | 69,279 | 0.09% | 898,753 | 1.19% | 298,084 | 0.42% | 469,435 | 0.78% | 503,502 | 0.94% | 189,742 | 0.43% | 238,216 | 0.57% | 336,233 | 0.76% | 271,096 | 0.68% | 278,562 | 0.72% | 215,721 | 0.59% | 152,445 | 0.43% |
| 與待出售非流動資產直接相關(或處分群組)之負債 | 6,723,332 | 8.14% | ||||||||||||||||||||||||
| 租賃負債－流動 | 27,848 | 0.03% | 32,076 | 0.04% | 28,845 | 0.04% | 259,751 | 0.37% | 453,094 | 0.75% | 18,387 | 0.03% | ||||||||||||||
| 其他流動負債 | 1,529,410 | 1.85% | 1,616,121 | 2.2% | 2,755,070 | 3.66% | 3,122,295 | 4.43% | 2,133,863 | 3.54% | 442,395 | 0.82% | 548,298 | 1.25% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 364,112 | 0.5% | 1,384,961 | 1.84% | 2,243,723 | 3.18% | 1,560,315 | 2.59% | 192,345 | 0.36% | 183,193 | 0.42% | 3,425,763 | 8.21% | 2,394,716 | 5.42% | 2,450,715 | 6.11% | 2,443,731 | 6.31% | 502,831 | 1.37% | 1,398,964 | 3.9% |
| 一年或一營業週期內到期長期借款 | 0 | 0% | 364,112 | 0.5% | 1,384,961 | 1.84% | 2,243,723 | 3.18% | 1,560,315 | 2.59% | 192,345 | 0.36% | 183,193 | 0.42% | ||||||||||||
| 其他流動負債－其他 | 1,529,410 | 1.85% | 1,252,009 | 1.7% | 1,370,109 | 1.82% | 878,572 | 1.25% | 573,548 | 0.95% | 250,050 | 0.47% | 365,105 | 0.83% | 313,563 | 0.75% | 248,362 | 0.56% | 202,505 | 0.5% | 137,317 | 0.35% | 174,549 | 0.48% | 211,209 | 0.59% |
| 流動負債合計 | 15,178,215 | 18.38% | 7,760,373 | 10.56% | 11,187,936 | 14.87% | 9,877,763 | 14.01% | 8,164,281 | 13.54% | 6,664,794 | 12.41% | 4,158,456 | 9.51% | 7,259,445 | 17.39% | 6,736,227 | 15.24% | 5,832,897 | 14.53% | 5,951,358 | 15.38% | 4,708,199 | 12.86% | 5,366,079 | 14.97% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 20,483,698 | 24.81% | 23,949,559 | 32.59% | 26,289,843 | 34.94% | 25,547,735 | 36.24% | 23,120,952 | 38.34% | 20,871,983 | 38.87% | 14,826,697 | 33.9% | 9,757,098 | 23.37% | 12,535,511 | 28.35% | 11,992,437 | 29.88% | 10,259,249 | 26.51% | 10,379,565 | 28.34% | 9,716,050 | 27.1% |
| 遞延所得稅負債 | 2,858,145 | 3.46% | 2,157,481 | 2.94% | 1,362,739 | 1.81% | 1,309,572 | 1.86% | 386,565 | 0.64% | 2,224 | 0% | ||||||||||||||
| 租賃負債－非流動 | 427,096 | 0.52% | 447,676 | 0.61% | 473,233 | 0.63% | 494,312 | 0.7% | 579,171 | 0.96% | 491,305 | 0.91% | ||||||||||||||
| 其他非流動負債 | 647,719 | 0.78% | 772,842 | 1.05% | 689,823 | 0.92% | 573,218 | 0.81% | 530,924 | 0.88% | 483,503 | 0.9% | 448,197 | 1.02% | ||||||||||||
| 長期遞延收入 | 0 | 0% | 76,413 | 0.1% | 46,507 | 0.06% | ||||||||||||||||||||
| 淨確定福利負債-非流動 | 641,403 | 0.78% | 662,244 | 0.9% | 610,222 | 0.81% | 566,456 | 0.8% | 528,169 | 0.88% | 481,570 | 0.9% | 446,624 | 1.02% | ||||||||||||
| 存入保證金 | 6,316 | 0.01% | 34,185 | 0.05% | 33,094 | 0.04% | 6,762 | 0.01% | 2,755 | 0% | 1,933 | 0% | 1,573 | 0% | 1,124 | 0% | 63,918 | 0.14% | 759 | 0% | 541 | 0% | 321 | 0% | 319 | 0% |
| 非流動負債合計 | 24,416,658 | 29.57% | 27,327,558 | 37.19% | 28,815,638 | 38.3% | 27,924,837 | 39.62% | 24,617,612 | 40.82% | 21,849,015 | 40.69% | 15,274,894 | 34.93% | 10,119,699 | 24.24% | 14,324,283 | 32.4% | 12,255,412 | 30.54% | 10,522,803 | 27.19% | 10,648,949 | 29.08% | 9,993,324 | 27.87% |
| 負債總計 | 39,594,873 | 47.95% | 35,087,931 | 47.75% | 40,003,574 | 53.17% | 37,802,600 | 53.63% | 32,781,893 | 54.36% | 28,513,809 | 53.1% | 19,433,350 | 44.43% | 17,379,144 | 41.63% | 21,060,510 | 47.63% | 18,088,309 | 45.07% | 16,474,161 | 42.56% | 15,357,148 | 41.93% | 15,359,403 | 42.84% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 12,227,451 | 14.81% | 12,227,451 | 16.64% | 12,227,451 | 16.25% | 12,227,451 | 17.35% | 12,227,451 | 20.28% | 12,227,451 | 22.77% | 12,227,451 | 27.96% | 12,065,427 | 28.9% | 11,674,833 | 26.41% | 11,922,944 | 29.71% | 11,923,184 | 30.8% | 11,925,369 | 32.56% | 11,871,469 | 33.11% |
| 股本合計 | 12,227,451 | 14.81% | 12,227,451 | 16.64% | 12,227,451 | 16.25% | 12,227,451 | 17.35% | 12,227,451 | 20.28% | 12,227,451 | 22.77% | 12,227,451 | 27.96% | 12,065,427 | 28.9% | 11,674,833 | 26.41% | 11,922,944 | 29.71% | 11,923,184 | 30.8% | 11,925,369 | 32.56% | 11,871,469 | 33.11% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 5,068,280 | 6.14% | 5,005,800 | 6.81% | 4,910,058 | 6.53% | 4,876,984 | 6.92% | 4,588,172 | 7.61% | 4,843,558 | 9.02% | 4,844,536 | 11.08% | 5,113,255 | 12.25% | 4,964,246 | 11.23% | 6,313,848 | 15.73% | 6,623,735 | 17.11% | 6,618,658 | 18.07% | 6,607,827 | 18.43% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 4,763,685 | 5.77% | 4,177,574 | 5.68% | 3,499,434 | 4.65% | 3,019,879 | 4.28% | 2,656,958 | 4.41% | 2,359,299 | 4.39% | 2,179,765 | 4.98% | ||||||||||||
| 特別盈餘公積 | 201,416 | 0.24% | 201,416 | 0.27% | 201,416 | 0.27% | 201,416 | 0.29% | 402,406 | 0.67% | 803,171 | 1.5% | 431,239 | 0.99% | 386,010 | 0.92% | 201,416 | 0.46% | 201,416 | 0.5% | 201,416 | 0.52% | 201,416 | 0.55% | 201,416 | 0.56% |
| 未分配盈餘（或待彌補虧損） | 15,383,844 | 18.63% | 12,544,378 | 17.07% | 11,765,482 | 15.64% | 8,992,126 | 12.76% | 7,461,742 | 12.37% | 5,424,967 | 10.1% | 5,246,671 | 12% | 5,063,871 | 12.13% | 4,782,838 | 10.82% | 2,514,143 | 6.26% | 2,220,303 | 5.74% | 1,563,715 | 4.27% | 1,161,037 | 3.24% |
| 保留盈餘合計 | 20,348,945 | 24.64% | 16,923,368 | 23.03% | 15,466,332 | 20.56% | 12,213,421 | 17.33% | 10,521,106 | 17.45% | 8,587,437 | 15.99% | 7,857,675 | 17.97% | 7,406,281 | 17.74% | 6,642,534 | 15.02% | 4,145,685 | 10.33% | 3,595,939 | 9.29% | 2,757,714 | 7.53% | 2,199,649 | 6.13% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 4,028,688 | 4.88% | 3,110,743 | 4.23% | 1,797,101 | 2.39% | 2,720,714 | 3.86% | 177,871 | 0.29% | (476,590) | -0.89% | (634,160) | -1.45% | (221,740) | -0.53% | (135,028) | -0.31% | 283,329 | 0.71% | 85,225 | 0.22% | (40,464) | -0.11% | (185,429) | -0.52% |
| 歸屬於母公司業主之權益合計 | 41,673,364 | 50.47% | 37,267,362 | 50.71% | 34,400,942 | 45.72% | 32,038,570 | 45.45% | 27,514,600 | 45.63% | 25,181,856 | 46.89% | 24,295,502 | 55.55% | 24,363,223 | 58.36% | 23,146,585 | 52.35% | 22,039,992 | 54.92% | 22,228,083 | 57.43% | 21,261,277 | 58.06% | 20,493,516 | 57.16% |
| 非控制權益 | 1,308,453 | 1.58% | 1,129,962 | 1.54% | 832,481 | 1.11% | 645,569 | 0.92% | 6,842 | 0.01% | 6,941 | 0.01% | 6,009 | 0.01% | 5,693 | 0.01% | 6,248 | 0.01% | 4,818 | 0.01% | 4,245 | 0.01% | 3,641 | 0.01% | 3,066 | 0.01% |
| 權益總額 | 42,981,817 | 52.05% | 38,397,324 | 52.25% | 35,233,423 | 46.83% | 32,684,139 | 46.37% | 27,521,442 | 45.64% | 25,188,797 | 46.9% | 24,301,511 | 55.57% | 24,368,916 | 58.37% | 23,152,833 | 52.37% | 22,044,810 | 54.93% | 22,232,328 | 57.44% | 21,264,918 | 58.07% | 20,496,582 | 57.16% |
| 負債及權益總計 | 82,576,690 | 100% | 73,485,255 | 100% | 75,236,997 | 100% | 70,486,739 | 100% | 60,303,335 | 100% | 53,702,606 | 100% | 43,734,861 | 100% | 41,748,060 | 100% | 44,213,343 | 100% | 40,133,119 | 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% | 30,000,000 | 0.07% | 0 | 0% | 165,000 | 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
京元電子(2449) 截至2024年第3季「資產總額」總計約為NT$826億元，相較上一季增加約NT$29.76億元、相較去年年末增加約NT$86.65億元
京元電子(2449) 2024年第3季財報顯示公司「資產總額」約NT$826億元；負債總額約NT$396億元、為資產總額的47.95%；權益總額約NT$430億元、為資產總額的52.05%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$796億元；負債總額約NT$390億元、為資產總額的49.05%；權益總額約NT$406億元、為資產總額的50.95%。
今年第3季相較上一季「資產總額」增加約NT$29.76億元。
對比去年年末
去年年末的「資產總額」則為NT$739億元；負債總額約NT$339億元、為資產總額的45.85%；權益總額約NT$400億元、為資產總額的54.15%。
今年第3季相較去年年末「資產總額」增加約NT$86.65億元。
| 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 | 82,576,690 | 100% | 79,600,248 | 100% | 77,313,815 | 100% | 73,911,233 | 100% | 73,485,255 | 100% | 71,665,507 | 100% | 73,691,918 | 100% | 74,358,983 | 100% | 75,236,997 | 100% | 73,756,648 | 100% | 73,713,027 | 100% | 72,220,183 | 100% | 70,486,739 | 100% | 69,948,225 | 100% | 64,970,615 | 100% | 61,315,518 | 100% | 60,303,335 | 100% | 57,302,543 | 100% | 56,915,075 | 100% | 55,079,149 | 100% | 53,702,606 | 100% | 51,442,590 | 100% | 47,412,359 | 100% | 47,155,759 | 100% | 43,734,861 | 100% | 43,607,543 | 100% | 42,377,195 | 100% | 41,158,244 | 100% | 41,748,060 | 100% | 41,738,452 | 100% | 41,660,608 | 100% | 43,687,098 | 100% | 44,213,343 | 100% | 44,445,303 | 100% | 41,845,447 | 100% | 40,432,136 | 100% | 40,133,119 | 100% | 40,049,572 | 100% | 39,387,891 | 100% | 39,722,358 | 100% |
| 負債總額 | 39,594,873 | 47.95% | 39,044,388 | 49.05% | 35,197,703 | 45.53% | 33,884,683 | 45.85% | 35,087,931 | 47.75% | 35,515,781 | 49.56% | 34,745,760 | 47.15% | 37,413,566 | 50.31% | 40,003,574 | 53.17% | 39,785,405 | 53.94% | 37,107,752 | 50.34% | 37,342,015 | 51.71% | 37,802,600 | 53.63% | 40,431,224 | 57.8% | 34,125,015 | 52.52% | 31,989,442 | 52.17% | 32,781,893 | 54.36% | 31,477,645 | 54.93% | 30,144,843 | 52.96% | 28,880,695 | 52.43% | 28,513,809 | 53.1% | 27,346,116 | 53.16% | 22,317,476 | 47.07% | 22,635,907 | 48% | 19,433,350 | 44.43% | 19,829,422 | 45.47% | 16,718,502 | 39.45% | 16,106,250 | 39.13% | 17,379,144 | 41.63% | 18,924,258 | 45.34% | 17,506,565 | 42.02% | 19,984,059 | 45.74% | 21,060,510 | 47.63% | 22,200,074 | 49.95% | 18,953,750 | 45.29% | 18,074,983 | 44.7% | 18,088,309 | 45.07% | 18,073,302 | 45.13% | 15,897,407 | 40.36% | 16,763,502 | 42.2% |
| 權益總額 | 42,981,817 | 52.05% | 40,555,860 | 50.95% | 42,116,112 | 54.47% | 40,026,550 | 54.15% | 38,397,324 | 52.25% | 36,149,726 | 50.44% | 38,946,158 | 52.85% | 36,945,417 | 49.69% | 35,233,423 | 46.83% | 33,971,243 | 46.06% | 36,605,275 | 49.66% | 34,878,168 | 48.29% | 32,684,139 | 46.37% | 29,517,001 | 42.2% | 30,845,600 | 47.48% | 29,326,076 | 47.83% | 27,521,442 | 45.64% | 25,824,898 | 45.07% | 26,770,232 | 47.04% | 26,198,454 | 47.57% | 25,188,797 | 46.9% | 24,096,474 | 46.84% | 25,094,883 | 52.93% | 24,519,852 | 52% | 24,301,511 | 55.57% | 23,778,121 | 54.53% | 25,658,693 | 60.55% | 25,051,994 | 60.87% | 24,368,916 | 58.37% | 22,814,194 | 54.66% | 24,154,043 | 57.98% | 23,703,039 | 54.26% | 23,152,833 | 52.37% | 22,245,229 | 50.05% | 22,891,697 | 54.71% | 22,357,153 | 55.3% | 22,044,810 | 54.93% | 21,976,270 | 54.87% | 23,490,484 | 59.64% | 22,958,856 | 57.8% |
流動資產
京元電子(2449) 截至2024年第3季「流動資產」總計約為NT$422億元，相較上一季增加約NT$20.22億元、相較去年年末增加約NT$202億元
京元電子(2449) 2024年第3季財報顯示公司「流動資產」總計約NT$422億元、約佔整體資產的51.1%。
對比上一季
上一季流動資產總計約NT$402億元、約佔整體資產的50.47%。今年第3季相較上一季增加約NT$20.22億元。
對比去年年末
去年年末流動資產則為NT$220億元、約佔整體資產的29.82%。今年第3季相較去年年末增加約NT$202億元。
| 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 | 42,195,103 | 51.1% | 40,172,652 | 50.47% | 24,385,873 | 31.54% | 22,041,056 | 29.82% | 21,051,484 | 28.65% | 19,711,697 | 27.51% | 20,964,188 | 28.45% | 22,338,931 | 30.04% | 23,192,979 | 30.83% | 21,068,486 | 28.56% | 19,632,813 | 26.63% | 18,849,216 | 26.1% | 18,625,301 | 26.42% | 18,779,913 | 26.85% | 15,968,715 | 24.58% | 15,811,876 | 25.79% | 16,285,190 | 27.01% | 14,664,503 | 25.59% | 15,023,520 | 26.4% | 13,890,983 | 25.22% | 13,863,812 | 25.82% | 13,743,992 | 26.72% | 11,800,803 | 24.89% | 12,625,373 | 26.77% | 11,862,305 | 27.12% | 11,787,567 | 27.03% | 11,864,258 | 28% | 11,505,395 | 27.95% | 11,311,727 | 27.1% | 10,891,900 | 26.1% | 10,519,395 | 25.25% | 11,785,560 | 26.98% | 11,654,327 | 26.36% | 11,513,594 | 25.91% | 10,455,271 | 24.99% | 11,095,165 | 27.44% | 11,970,513 | 29.83% | 11,825,052 | 29.53% | 11,653,797 | 29.59% | 12,923,358 | 32.53% |
非流動資產
京元電子(2449) 截至2024年第3季「非流動資產」總計約為NT$404億元，相較上一季增加約NT$9.54億元、相較去年年末減少約NT$-115億元
京元電子(2449) 2024年第3季財報顯示公司「非流動資產」總計約NT$404億元、約佔整體資產的48.9%。
對比上一季
上一季非流動資產總計約NT$394億元、約佔整體資產的49.53%。今年第3季相較上一季增加約NT$9.54億元。
對比去年年末
去年年末非流動資產則為NT$519億元、約佔整體資產的70.18%。今年第3季相較去年年末減少約NT$-115億元。
| 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 | 40,381,587 | 48.9% | 39,427,596 | 49.53% | 52,927,942 | 68.46% | 51,870,177 | 70.18% | 52,433,771 | 71.35% | 51,953,810 | 72.49% | 52,727,730 | 71.55% | 52,020,052 | 69.96% | 52,044,018 | 69.17% | 52,688,162 | 71.44% | 54,080,214 | 73.37% | 53,370,967 | 73.9% | 51,861,438 | 73.58% | 51,168,312 | 73.15% | 49,001,900 | 75.42% | 45,503,642 | 74.21% | 44,018,145 | 72.99% | 42,638,040 | 74.41% | 41,891,555 | 73.6% | 41,188,166 | 74.78% | 39,838,794 | 74.18% | 37,698,598 | 73.28% | 35,611,556 | 75.11% | 34,530,386 | 73.23% | 31,872,556 | 72.88% | 31,819,976 | 72.97% | 30,512,937 | 72% | 29,652,849 | 72.05% | 30,436,333 | 72.9% | 30,846,552 | 73.9% | 31,141,213 | 74.75% | 31,901,538 | 73.02% | 32,559,016 | 73.64% | 32,931,709 | 74.09% | 31,390,176 | 75.01% | 29,336,971 | 72.56% | 28,162,606 | 70.17% | 28,224,520 | 70.47% | 27,734,094 | 70.41% | 26,799,000 | 67.47% |
流動負債
京元電子(2449) 截至2024年第3季「流動負債」總計約為NT$152億元，相較上一季減少約NT$-35.62億元、相較去年年末增加約NT$74.3億元
京元電子(2449) 2024年第3季財報顯示公司「流動負債」總計約NT$152億元、約佔整體資產的18.38%。
對比上一季
上一季流動負債總計約NT$187億元、約佔整體資產的23.54%。今年第3季相較上一季減少約NT$-35.62億元。
對比去年年末
去年年末流動負債則為NT$77.48億元、約佔整體資產的10.48%。今年第3季相較去年年末增加約NT$74.3億元。
| 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 | % | |
| 流動負債 | 15,178,215 | 18.38% | 18,740,630 | 23.54% | 8,301,417 | 10.74% | 7,747,992 | 10.48% | 7,760,373 | 10.56% | 12,199,484 | 17.02% | 9,471,432 | 12.85% | 10,244,376 | 13.78% | 11,187,936 | 14.87% | 15,640,054 | 21.2% | 11,586,464 | 15.72% | 11,144,099 | 15.43% | 9,877,763 | 14.01% | 12,187,053 | 17.42% | 9,899,819 | 15.24% | 8,219,797 | 13.41% | 8,164,281 | 13.54% | 10,498,067 | 18.32% | 9,128,813 | 16.04% | 7,900,969 | 14.34% | 6,664,794 | 12.41% | 7,702,054 | 14.97% | 4,682,699 | 9.88% | 5,401,904 | 11.46% | 4,158,456 | 9.51% | 6,581,320 | 15.09% | 6,235,985 | 14.72% | 7,008,005 | 17.03% | 7,259,445 | 17.39% | 7,753,357 | 18.58% | 6,480,034 | 15.55% | 5,586,934 | 12.79% | 6,736,227 | 15.24% | 8,401,735 | 18.9% | 6,348,180 | 15.17% | 6,143,296 | 15.19% | 5,832,897 | 14.53% | 7,797,890 | 19.47% | 6,368,530 | 16.17% | 5,611,642 | 14.13% |
非流動負債
京元電子(2449) 截至2024年第3季「非流動負債」總計約為NT$244億元，相較上一季增加約NT$41.13億元、相較去年年末減少約NT$-17.2億元
京元電子(2449) 2024年第3季財報顯示公司「非流動負債」總計約NT$244億元、約佔整體資產的29.57%。
對比上一季
上一季非流動負債總計約NT$203億元、約佔整體資產的25.51%。今年第3季相較上一季增加約NT$41.13億元。
對比去年年末
去年年末非流動負債則為NT$261億元、約佔整體資產的35.36%。今年第3季相較去年年末減少約NT$-17.2億元。
| 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 | 24,416,658 | 29.57% | 20,303,758 | 25.51% | 26,896,286 | 34.79% | 26,136,691 | 35.36% | 27,327,558 | 37.19% | 23,316,297 | 32.53% | 25,274,328 | 34.3% | 27,169,190 | 36.54% | 28,815,638 | 38.3% | 24,145,351 | 32.74% | 25,521,288 | 34.62% | 26,197,916 | 36.28% | 27,924,837 | 39.62% | 28,244,171 | 40.38% | 24,225,196 | 37.29% | 23,769,645 | 38.77% | 24,617,612 | 40.82% | 20,979,578 | 36.61% | 21,016,030 | 36.93% | 20,979,726 | 38.09% | 21,849,015 | 40.69% | 19,644,062 | 38.19% | 17,634,777 | 37.19% | 17,234,003 | 36.55% | 15,274,894 | 34.93% | 13,248,102 | 30.38% | 10,482,517 | 24.74% | 9,098,245 | 22.11% | 10,119,699 | 24.24% | 11,170,901 | 26.76% | 11,026,531 | 26.47% | 14,397,125 | 32.96% | 14,324,283 | 32.4% | 13,798,339 | 31.05% | 12,605,570 | 30.12% | 11,931,687 | 29.51% | 12,255,412 | 30.54% | 10,275,412 | 25.66% | 9,528,877 | 24.19% | 11,151,860 | 28.07% |
權益
京元電子(2449) 截至2024年第3季「權益」總計約為NT$430億元，相較上一季增加約NT$24.26億元、相較去年年末增加約NT$29.55億元
京元電子(2449) 2024年第3季財報顯示公司「權益」總計約NT$430億元、約佔整體資產的52.05%。
對比上一季
上一季權益總計約NT$406億元、約佔整體資產的50.95%。今年第3季相較上一季增加約NT$24.26億元。
對比去年年末
去年年末權益則為NT$400億元、約佔整體資產的54.15%。今年第3季相較去年年末增加約NT$29.55億元。
| 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 | 42,981,817 | 52.05% | 40,555,860 | 50.95% | 42,116,112 | 54.47% | 40,026,550 | 54.15% | 38,397,324 | 52.25% | 36,149,726 | 50.44% | 38,946,158 | 52.85% | 36,945,417 | 49.69% | 35,233,423 | 46.83% | 33,971,243 | 46.06% | 36,605,275 | 49.66% | 34,878,168 | 48.29% | 32,684,139 | 46.37% | 29,517,001 | 42.2% | 30,845,600 | 47.48% | 29,326,076 | 47.83% | 27,521,442 | 45.64% | 25,824,898 | 45.07% | 26,770,232 | 47.04% | 26,198,454 | 47.57% | 25,188,797 | 46.9% | 24,096,474 | 46.84% | 25,094,883 | 52.93% | 24,519,852 | 52% | 24,301,511 | 55.57% | 23,778,121 | 54.53% | 25,658,693 | 60.55% | 25,051,994 | 60.87% | 24,368,916 | 58.37% | 22,814,194 | 54.66% | 24,154,043 | 57.98% | 23,703,039 | 54.26% | 23,152,833 | 52.37% | 22,245,229 | 50.05% | 22,891,697 | 54.71% | 22,357,153 | 55.3% | 22,044,810 | 54.93% | 21,976,270 | 54.87% | 23,490,484 | 59.64% | 22,958,856 | 57.8% |
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