2459
71
TWD+0.30 (0.42%)
2024.09.16收盤
敦吉－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 | 1,270,916 | 13.51% | 1,379,404 | 14.63% | 1,341,255 | 13.81% | 1,556,392 | 17.29% | 2,819,489 | 35.21% | 1,357,679 | 16.33% | 1,026,956 | 11.81% | 1,078,933 | 13.58% | 923,643 | 10.17% | 1,306,963 | 15.84% | 1,872,975 | 23.46% | 2,204,240 | 25.26% | 1,808,315 | 21.18% |
| 透過損益按公允價值衡量之金融資產－流動 | 275,936 | 2.93% | 215,911 | 2.29% | 788,132 | 8.12% | 1,000,621 | 11.12% | 1,051,946 | 13.14% | 1,956,539 | 23.53% | 1,943,544 | 22.36% | 902,382 | 11.36% | 1,178,271 | 12.97% | 910,061 | 11.03% | 19,490 | 0.24% | 19,400 | 0.22% | 19,970 | 0.23% |
| 按攤銷後成本衡量之金融資產－流動 | 2,962,342 | 31.48% | 1,922,225 | 20.39% | 1,458,813 | 15.02% | 1,492,209 | 16.58% | ||||||||||||||||||
| 應收票據淨額 | 206,267 | 2.19% | 152,938 | 1.62% | 160,635 | 1.65% | 198,422 | 2.2% | 126,600 | 1.58% | 163,238 | 1.96% | 185,262 | 2.13% | 106,609 | 1.34% | 71,382 | 0.79% | 54,926 | 0.67% | 67,404 | 0.84% | 75,375 | 0.86% | 64,486 | 0.76% |
| 應收帳款淨額 | 1,264,571 | 13.44% | 1,571,273 | 16.67% | 1,603,652 | 16.51% | 1,499,472 | 16.66% | 1,160,191 | 14.49% | 1,664,880 | 20.02% | 2,140,174 | 24.62% | 2,221,526 | 27.97% | 2,723,613 | 29.98% | 2,231,304 | 27.04% | 2,130,861 | 26.69% | 2,611,644 | 29.92% | 2,755,871 | 32.28% |
| 應收帳款－關係人淨額 | 42,196 | 0.45% | 50,588 | 0.54% | 67,240 | 0.69% | 78,212 | 0.87% | 74,072 | 0.93% | 69,844 | 0.84% | 58,896 | 0.68% | 45,177 | 0.57% | 43,459 | 0.48% | 30,282 | 0.37% | 43,676 | 0.55% | 48,236 | 0.55% | 70,506 | 0.83% |
| 其他應收款 | 145,405 | 1.55% | 108,768 | 1.15% | 74,299 | 0.77% | 91,901 | 1.02% | 31,824 | 0.4% | 62,850 | 0.76% | 60,268 | 0.69% | ||||||||||||
| 存貨 | 505,003 | 5.37% | 613,570 | 6.51% | 793,241 | 8.17% | 510,451 | 5.67% | 436,266 | 5.45% | 603,495 | 7.26% | 739,003 | 8.5% | 656,768 | 8.27% | 1,164,143 | 12.82% | 661,163 | 8.01% | 536,291 | 6.72% | 527,845 | 6.05% | 544,855 | 6.38% |
| 存貨－買賣業 | 505,003 | 5.37% | 613,570 | 6.51% | 793,241 | 8.17% | 510,451 | 5.67% | 436,266 | 5.45% | 603,495 | 7.26% | 739,003 | 8.5% | 656,768 | 8.27% | 1,164,143 | 12.82% | 661,163 | 8.01% | 536,291 | 6.72% | 527,845 | 6.05% | 544,855 | 6.38% |
| 預付款項 | 98,041 | 1.04% | 62,852 | 0.67% | 69,225 | 0.71% | 74,626 | 0.83% | 49,559 | 0.62% | 71,061 | 0.85% | 73,865 | 0.85% | 89,437 | 1.13% | 54,365 | 0.6% | 84,308 | 1.02% | 72,815 | 0.91% | 62,435 | 0.72% | 82,367 | 0.96% |
| 其他流動資產 | 20,957 | 0.22% | 34,626 | 0.37% | 29,166 | 0.3% | 33,803 | 0.38% | 27,731 | 0.35% | 26,465 | 0.32% | 33,858 | 0.39% | 32,048 | 0.4% | 20,280 | 0.22% | 25,239 | 0.31% | 32,101 | 0.4% | 21,007 | 0.24% | 15,099 | 0.18% |
| 流動資產合計 | 6,791,634 | 72.17% | 6,112,155 | 64.83% | 6,385,737 | 65.76% | 6,536,124 | 72.62% | 5,777,685 | 72.15% | 5,979,619 | 71.9% | 6,261,826 | 72.03% | 5,608,791 | 70.62% | 6,617,408 | 72.85% | 5,703,346 | 69.1% | 5,309,368 | 66.5% | 5,883,843 | 67.41% | 5,698,062 | 66.74% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 285,234 | 3.03% | 402,800 | 4.27% | 374,286 | 3.85% | 44,344 | 0.49% | 47,373 | 0.59% | 77,496 | 0.93% | 63,622 | 0.73% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 133,528 | 1.42% | 156,939 | 1.66% | 59,952 | 0.62% | 54,971 | 0.61% | 4,833 | 0.06% | 5,215 | 0.06% | 5,298 | 0.06% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 706,858 | 7.51% | 1,134,664 | 12.04% | 1,043,439 | 10.74% | 443,924 | 4.93% | 222,058 | 2.77% | ||||||||||||||||
| 採用權益法之投資 | 40,236 | 0.43% | 39,119 | 0.41% | 34,863 | 0.36% | 29,073 | 0.32% | 24,266 | 0.3% | 20,627 | 0.25% | 20,713 | 0.24% | ||||||||||||
| 不動產、廠房及設備 | 1,340,754 | 14.25% | 1,469,169 | 15.58% | 1,689,763 | 17.4% | 1,762,395 | 19.58% | 1,799,889 | 22.48% | 2,083,504 | 25.05% | 2,242,745 | 25.8% | 2,161,829 | 27.22% | 2,325,702 | 25.6% | 2,428,762 | 29.43% | 2,484,824 | 31.12% | 2,648,481 | 30.35% | 2,623,931 | 30.73% |
| 使用權資產 | 61,150 | 0.65% | 66,694 | 0.71% | 79,212 | 0.82% | 82,446 | 0.92% | 90,202 | 1.13% | 105,301 | 1.27% | ||||||||||||||
| 無形資產 | 5,675 | 0.06% | 2,912 | 0.03% | 3,806 | 0.04% | 5,069 | 0.06% | 2,421 | 0.03% | 6,111 | 0.07% | 11,195 | 0.13% | 14,353 | 0.18% | 20,912 | 0.23% | 16,788 | 0.2% | 13,382 | 0.17% | 15,282 | 0.18% | 30,824 | 0.36% |
| 遞延所得稅資產 | 10,606 | 0.11% | 14,309 | 0.15% | 8,684 | 0.09% | 6,589 | 0.07% | 6,993 | 0.09% | 5,253 | 0.06% | 10,628 | 0.12% | 5,167 | 0.07% | 1,932 | 0.02% | 4,654 | 0.06% | 5,530 | 0.07% | 5,360 | 0.06% | 7,275 | 0.09% |
| 其他非流動資產 | 34,571 | 0.37% | 28,518 | 0.3% | 31,240 | 0.32% | 35,301 | 0.39% | 31,842 | 0.4% | 33,004 | 0.4% | 77,668 | 0.89% | ||||||||||||
| 存出保證金 | 34,571 | 0.37% | 28,518 | 0.3% | 31,240 | 0.32% | 35,301 | 0.39% | 31,842 | 0.4% | ||||||||||||||||
| 非流動資產合計 | 2,618,612 | 27.83% | 3,315,124 | 35.17% | 3,325,245 | 34.24% | 2,464,112 | 27.38% | 2,229,877 | 27.85% | 2,336,511 | 28.1% | 2,431,869 | 27.97% | 2,333,346 | 29.38% | 2,466,774 | 27.15% | 2,549,904 | 30.9% | 2,674,972 | 33.5% | 2,843,992 | 32.59% | 2,839,523 | 33.26% |
| 資產總計 | 9,410,246 | 100% | 9,427,279 | 100% | 9,710,982 | 100% | 9,000,236 | 100% | 8,007,562 | 100% | 8,316,130 | 100% | 8,693,695 | 100% | 7,942,137 | 100% | 9,084,182 | 100% | 8,253,250 | 100% | 7,984,340 | 100% | 8,727,835 | 100% | 8,537,585 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,503,015 | 15.97% | 1,595,561 | 16.92% | 1,930,106 | 19.88% | 1,514,731 | 16.83% | 1,195,765 | 14.93% | 948,790 | 11.41% | 1,041,873 | 11.98% | 754,792 | 9.5% | 1,319,050 | 14.52% | 629,490 | 7.63% | 435,500 | 5.45% | 793,256 | 9.09% | 832,725 | 9.75% |
| 合約負債－流動 | 14,693 | 0.16% | 10,576 | 0.11% | 15,501 | 0.16% | 15,807 | 0.18% | 17,488 | 0.22% | 12,964 | 0.16% | 25,888 | 0.3% | ||||||||||||
| 應付帳款 | 436,360 | 4.64% | 984,980 | 10.45% | 961,583 | 9.9% | 910,413 | 10.12% | 715,200 | 8.93% | 1,005,192 | 12.09% | 1,729,580 | 19.89% | 1,198,679 | 15.09% | 1,733,279 | 19.08% | 1,481,638 | 17.95% | 1,347,676 | 16.88% | 1,917,260 | 21.97% | 1,915,947 | 22.44% |
| 應付帳款－關係人 | 2 | 0% | 745 | 0.01% | 1,212 | 0.01% | 2,554 | 0.03% | 503 | 0.01% | 1,004 | 0.01% | 405 | 0% | 965 | 0.01% | 4,679 | 0.05% | 2,739 | 0.03% | 850 | 0.01% | 683 | 0.01% | 178 | 0% |
| 其他應付款 | 748,547 | 7.95% | 728,982 | 7.73% | 682,679 | 7.03% | 666,409 | 7.4% | 566,741 | 7.08% | 571,695 | 6.87% | 579,740 | 6.67% | ||||||||||||
| 應付股利 | 422,383 | 4.49% | 454,036 | 4.82% | 369,585 | 3.81% | 348,466 | 3.87% | 317,702 | 3.97% | 317,702 | 3.82% | 321,902 | 3.7% | ||||||||||||
| 其他應付款－其他 | 326,164 | 3.47% | 274,946 | 2.92% | 313,094 | 3.22% | 317,943 | 3.53% | 249,039 | 3.11% | 253,993 | 3.05% | 257,838 | 2.97% | 259,340 | 3.27% | 244,607 | 2.69% | 264,867 | 3.21% | 269,933 | 3.38% | 279,950 | 3.21% | 281,045 | 3.29% |
| 本期所得稅負債 | 94,093 | 1% | 56,426 | 0.6% | 76,377 | 0.79% | 59,055 | 0.66% | 33,847 | 0.42% | 43,807 | 0.53% | 42,284 | 0.49% | 48,080 | 0.61% | 40,005 | 0.44% | 57,062 | 0.69% | 62,287 | 0.78% | 45,004 | 0.52% | 76,637 | 0.9% |
| 租賃負債－流動 | 8,295 | 0.09% | 9,617 | 0.1% | 10,724 | 0.11% | 10,403 | 0.12% | 11,432 | 0.14% | 11,917 | 0.14% | ||||||||||||||
| 其他流動負債 | 151,193 | 1.61% | 156,157 | 1.66% | 145,822 | 1.5% | 148,465 | 1.65% | 97,438 | 1.22% | 84,959 | 1.02% | 85,137 | 0.98% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 22,772 | 0.24% | 0 | 0% | 25,000 | 0.31% | 45,000 | 0.5% | 25,000 | 0.3% | 84,500 | 1.06% | 120,000 | 1.37% | 5,718 | 0.07% | ||||||||||
| 一年或一營業週期內到期長期借款 | 22,772 | 0.24% | 0 | 0% | ||||||||||||||||||||||
| 其他流動負債－其他 | 128,421 | 1.36% | 156,157 | 1.66% | 145,822 | 1.5% | 148,465 | 1.65% | 97,438 | 1.22% | 84,959 | 1.02% | 85,137 | 0.98% | 58,527 | 0.74% | 30,132 | 0.33% | 59,532 | 0.72% | 93,427 | 1.17% | 89,672 | 1.03% | 81,053 | 0.95% |
| 流動負債合計 | 2,956,198 | 31.41% | 3,543,044 | 37.58% | 3,824,050 | 39.38% | 3,328,233 | 36.98% | 2,638,816 | 32.95% | 2,680,834 | 32.24% | 3,507,452 | 40.34% | 2,661,871 | 33.52% | 3,728,932 | 41.05% | 2,901,080 | 35.15% | 2,635,143 | 33% | 3,702,216 | 42.42% | 3,570,662 | 41.82% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 628,041 | 6.67% | 500,000 | 5.3% | 700,000 | 7.21% | 890,000 | 9.89% | 880,000 | 10.99% | 920,000 | 11.06% | 515,000 | 5.92% | 795,000 | 10.01% | 605,000 | 6.66% | 449,000 | 5.44% | 375,500 | 4.7% | 200,000 | 2.29% | 321,551 | 3.77% |
| 遞延所得稅負債 | 24,163 | 0.26% | 26,484 | 0.28% | 26,554 | 0.27% | 25,880 | 0.29% | 26,076 | 0.33% | 25,018 | 0.3% | 31,003 | 0.36% | 24,841 | 0.31% | 24,572 | 0.27% | 24,381 | 0.3% | 25,349 | 0.32% | 25,966 | 0.3% | 31,454 | 0.37% |
| 租賃負債－非流動 | 11,430 | 0.12% | 15,182 | 0.16% | 22,786 | 0.23% | 25,142 | 0.28% | 30,564 | 0.38% | 38,148 | 0.46% | ||||||||||||||
| 其他非流動負債 | 9,770 | 0.1% | 13,217 | 0.14% | 21,708 | 0.22% | 28,631 | 0.32% | 29,026 | 0.36% | 42,398 | 0.51% | 40,322 | 0.46% | ||||||||||||
| 淨確定福利負債-非流動 | 6,455 | 0.07% | 9,902 | 0.11% | 21,708 | 0.22% | 28,631 | 0.32% | 28,999 | 0.36% | 38,570 | 0.46% | 40,201 | 0.46% | ||||||||||||
| 存入保證金 | 3,315 | 0.04% | 3,315 | 0.04% | 0 | 0% | 27 | 0% | ||||||||||||||||||
| 非流動負債合計 | 673,404 | 7.16% | 554,883 | 5.89% | 771,048 | 7.94% | 969,653 | 10.77% | 965,666 | 12.06% | 1,025,564 | 12.33% | 586,325 | 6.74% | 863,783 | 10.88% | 690,260 | 7.6% | 543,663 | 6.59% | 473,632 | 5.93% | 305,596 | 3.5% | 423,073 | 4.96% |
| 負債總計 | 3,629,602 | 38.57% | 4,097,927 | 43.47% | 4,595,098 | 47.32% | 4,297,886 | 47.75% | 3,604,482 | 45.01% | 3,706,398 | 44.57% | 4,093,777 | 47.09% | 3,525,654 | 44.39% | 4,419,192 | 48.65% | 3,444,743 | 41.74% | 3,108,775 | 38.94% | 4,007,812 | 45.92% | 3,993,735 | 46.78% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,055,956 | 11.22% | 1,055,956 | 11.2% | 1,055,956 | 10.87% | 1,055,956 | 11.73% | 1,059,006 | 13.23% | 1,059,006 | 12.73% | 1,073,006 | 12.34% | 1,073,006 | 13.51% | 1,073,006 | 11.81% | 1,136,606 | 13.77% | 1,420,758 | 17.79% | 1,420,758 | 16.28% | 1,450,758 | 16.99% |
| 股本合計 | 1,055,956 | 11.22% | 1,055,956 | 11.2% | 1,055,956 | 10.87% | 1,055,956 | 11.73% | 1,059,006 | 13.23% | 1,059,006 | 12.73% | 1,073,006 | 12.34% | 1,073,006 | 13.51% | 1,073,006 | 11.81% | 1,136,606 | 13.77% | 1,420,758 | 17.79% | 1,420,758 | 16.28% | 1,450,758 | 16.99% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 181,790 | 1.93% | 181,790 | 1.93% | 181,790 | 1.87% | 287,386 | 3.19% | 394,084 | 4.92% | 552,935 | 6.65% | 667,394 | 7.68% | 667,394 | 8.4% | 667,394 | 7.35% | 706,273 | 8.56% | 705,341 | 8.83% | 705,341 | 8.08% | 720,013 | 8.43% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,114,725 | 11.85% | 1,053,314 | 11.17% | 994,802 | 10.24% | 897,646 | 9.97% | 897,646 | 11.21% | 854,950 | 10.28% | 811,794 | 9.34% | ||||||||||||
| 特別盈餘公積 | 30,092 | 0.32% | 30,092 | 0.32% | 237,667 | 2.45% | 173,161 | 1.92% | 173,161 | 2.16% | 30,092 | 0.36% | 30,092 | 0.35% | 30,092 | 0.38% | 30,092 | 0.33% | 30,092 | 0.36% | 30,092 | 0.38% | 30,092 | 0.34% | 56,072 | 0.66% |
| 未分配盈餘（或待彌補虧損） | 2,784,783 | 29.59% | 2,629,097 | 27.89% | 2,261,363 | 23.29% | 2,172,544 | 24.14% | 1,893,832 | 23.65% | 1,772,447 | 21.31% | 1,621,733 | 18.65% | 1,584,754 | 19.95% | 1,469,093 | 16.17% | 1,519,073 | 18.41% | 1,410,210 | 17.66% | 1,226,514 | 14.05% | 1,147,027 | 13.44% |
| 保留盈餘合計 | 3,929,600 | 41.76% | 3,712,503 | 39.38% | 3,493,832 | 35.98% | 3,243,351 | 36.04% | 2,964,639 | 37.02% | 2,657,489 | 31.96% | 2,463,619 | 28.34% | 2,382,327 | 30% | 2,226,748 | 24.51% | 2,237,600 | 27.11% | 2,081,866 | 26.07% | 1,858,763 | 21.3% | 1,763,876 | 20.66% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 130,323 | 1.38% | (96,486) | -1.02% | (25,909) | -0.27% | (257,317) | -2.86% | (296,072) | -3.7% | 67,156 | 0.81% | 127,555 | 1.47% | ||||||||||||
| 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 | 78,400 | 0.83% | 102,000 | 1.08% | ||||||||||||||||||||||
| 其他權益合計 | 208,723 | 2.22% | 5,514 | 0.06% | (25,909) | -0.27% | (257,317) | -2.86% | (296,072) | -3.7% | 67,156 | 0.81% | 127,555 | 1.47% | 35,299 | 0.44% | 400,814 | 4.41% | 500,228 | 6.06% | 409,423 | 5.13% | 471,917 | 5.41% | 330,746 | 3.87% |
| 歸屬於母公司業主之權益合計 | 5,376,069 | 57.13% | 4,955,763 | 52.57% | 4,705,669 | 48.46% | 4,329,376 | 48.1% | 4,109,764 | 51.32% | 4,336,586 | 52.15% | 4,331,574 | 49.82% | 4,158,026 | 52.35% | 4,367,962 | 48.08% | 4,533,235 | 54.93% | 4,617,388 | 57.83% | 4,456,779 | 51.06% | 4,265,393 | 49.96% |
| 非控制權益 | 404,575 | 4.3% | 373,589 | 3.96% | 410,215 | 4.22% | 372,974 | 4.14% | 293,316 | 3.66% | 273,146 | 3.28% | 268,344 | 3.09% | 258,457 | 3.25% | 297,028 | 3.27% | 275,272 | 3.34% | 258,177 | 3.23% | 263,244 | 3.02% | 278,457 | 3.26% |
| 權益總額 | 5,780,644 | 61.43% | 5,329,352 | 56.53% | 5,115,884 | 52.68% | 4,702,350 | 52.25% | 4,403,080 | 54.99% | 4,609,732 | 55.43% | 4,599,918 | 52.91% | 4,416,483 | 55.61% | 4,664,990 | 51.35% | 4,808,507 | 58.26% | 4,875,565 | 61.06% | 4,720,023 | 54.08% | 4,543,850 | 53.22% |
| 負債及權益總計 | 9,410,246 | 100% | 9,427,279 | 100% | 9,710,982 | 100% | 9,000,236 | 100% | 8,007,562 | 100% | 8,316,130 | 100% | 8,693,695 | 100% | 7,942,137 | 100% | 9,084,182 | 100% | 8,253,250 | 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% | 305,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,200,000 | 0.01% | 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
敦吉(2459) 截至2024年第2季「資產總額」總計約為NT$94.1億元，相較上一季增加約NT$2.92億元、相較去年年末減少約NT$-6.37億元
敦吉(2459) 2024年第2季財報顯示公司「資產總額」約NT$94.1億元；負債總額約NT$36.3億元、為資產總額的38.57%；權益總額約NT$57.81億元、為資產總額的61.43%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$91.19億元；負債總額約NT$35.83億元、為資產總額的39.3%；權益總額約NT$55.35億元、為資產總額的60.7%。
今年第2季相較上一季「資產總額」增加約NT$2.92億元。
對比去年年末
去年年末的「資產總額」則為NT$100億元；負債總額約NT$43.74億元、為資產總額的43.53%；權益總額約NT$56.74億元、為資產總額的56.47%。
今年第2季相較去年年末「資產總額」增加約NT$-6.37億元。
| 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 | 9,410,246 | 100% | 9,118,699 | 100% | 10,047,618 | 100% | 10,404,016 | 100% | 9,427,279 | 100% | 9,421,793 | 100% | 10,451,335 | 100% | 10,512,014 | 100% | 9,710,982 | 100% | 9,477,627 | 100% | 9,317,386 | 100% | 9,110,880 | 100% | 9,000,236 | 100% | 8,764,052 | 100% | 8,782,477 | 100% | 8,380,175 | 100% | 8,007,562 | 100% | 8,119,846 | 100% | 8,474,061 | 100% | 8,369,436 | 100% | 8,316,130 | 100% | 8,411,808 | 100% | 8,284,872 | 100% | 8,811,162 | 100% | 8,693,695 | 100% | 7,794,130 | 100% | 8,164,418 | 100% | 8,578,377 | 100% | 7,942,137 | 100% | 7,761,465 | 100% | 8,013,029 | 100% | 8,206,455 | 100% | 9,084,182 | 100% | 7,975,803 | 100% | 8,363,229 | 100% | 8,833,867 | 100% | 8,253,250 | 100% | 7,748,857 | 100% | 8,180,062 | 100% | 8,154,895 | 100% |
| 負債總額 | 3,629,602 | 38.57% | 3,583,230 | 39.3% | 4,373,922 | 43.53% | 4,705,809 | 45.23% | 4,097,927 | 43.47% | 4,040,578 | 42.89% | 4,852,787 | 46.43% | 4,995,889 | 47.53% | 4,595,098 | 47.32% | 4,497,768 | 47.46% | 4,322,357 | 46.39% | 4,240,437 | 46.54% | 4,297,886 | 47.75% | 4,145,538 | 47.3% | 3,922,673 | 44.66% | 3,732,385 | 44.54% | 3,604,482 | 45.01% | 3,726,760 | 45.9% | 3,805,718 | 44.91% | 3,780,801 | 45.17% | 3,706,398 | 44.57% | 3,481,933 | 41.39% | 3,554,049 | 42.9% | 4,197,841 | 47.64% | 4,093,777 | 47.09% | 2,910,161 | 37.34% | 3,426,294 | 41.97% | 3,947,183 | 46.01% | 3,525,654 | 44.39% | 3,203,690 | 41.28% | 3,323,844 | 41.48% | 3,577,125 | 43.59% | 4,419,192 | 48.65% | 3,023,369 | 37.91% | 3,451,594 | 41.27% | 3,809,552 | 43.12% | 3,444,743 | 41.74% | 2,623,781 | 33.86% | 3,039,536 | 37.16% | 3,281,828 | 40.24% |
| 權益總額 | 5,780,644 | 61.43% | 5,535,469 | 60.7% | 5,673,696 | 56.47% | 5,698,207 | 54.77% | 5,329,352 | 56.53% | 5,381,215 | 57.11% | 5,598,548 | 53.57% | 5,516,125 | 52.47% | 5,115,884 | 52.68% | 4,979,859 | 52.54% | 4,995,029 | 53.61% | 4,870,443 | 53.46% | 4,702,350 | 52.25% | 4,618,514 | 52.7% | 4,859,804 | 55.34% | 4,647,790 | 55.46% | 4,403,080 | 54.99% | 4,393,086 | 54.1% | 4,668,343 | 55.09% | 4,588,635 | 54.83% | 4,609,732 | 55.43% | 4,929,875 | 58.61% | 4,730,823 | 57.1% | 4,613,321 | 52.36% | 4,599,918 | 52.91% | 4,883,969 | 62.66% | 4,738,124 | 58.03% | 4,631,194 | 53.99% | 4,416,483 | 55.61% | 4,557,775 | 58.72% | 4,689,185 | 58.52% | 4,629,330 | 56.41% | 4,664,990 | 51.35% | 4,952,434 | 62.09% | 4,911,635 | 58.73% | 5,024,315 | 56.88% | 4,808,507 | 58.26% | 5,125,076 | 66.14% | 5,140,526 | 62.84% | 4,873,067 | 59.76% |
流動資產
敦吉(2459) 截至2024年第2季「流動資產」總計約為NT$67.92億元，相較上一季增加約NT$7.82億元、相較去年年末增加約NT$1.65億元
敦吉(2459) 2024年第2季財報顯示公司「流動資產」總計約NT$67.92億元、約佔整體資產的72.17%。
對比上一季
上一季流動資產總計約NT$60.09億元、約佔整體資產的65.9%。今年第2季相較上一季增加約NT$7.82億元。
對比去年年末
去年年末流動資產則為NT$66.26億元、約佔整體資產的65.95%。今年第2季相較去年年末增加約NT$1.65億元。
| 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 | 6,791,634 | 72.17% | 6,009,208 | 65.9% | 6,626,458 | 65.95% | 7,042,557 | 67.69% | 6,112,155 | 64.83% | 5,928,887 | 62.93% | 7,245,901 | 69.33% | 7,225,267 | 68.73% | 6,385,737 | 65.76% | 6,786,708 | 71.61% | 7,079,492 | 75.98% | 6,869,626 | 75.4% | 6,536,124 | 72.62% | 6,493,609 | 74.09% | 6,517,622 | 74.21% | 6,164,352 | 73.56% | 5,777,685 | 72.15% | 5,831,146 | 71.81% | 6,131,946 | 72.36% | 5,978,424 | 71.43% | 5,979,619 | 71.9% | 5,999,555 | 71.32% | 5,934,216 | 71.63% | 6,453,924 | 73.25% | 6,261,826 | 72.03% | 5,373,551 | 68.94% | 5,738,533 | 70.29% | 6,209,576 | 72.39% | 5,608,791 | 70.62% | 5,487,492 | 70.7% | 5,648,737 | 70.49% | 5,809,842 | 70.8% | 6,617,408 | 72.85% | 5,513,432 | 69.13% | 5,848,523 | 69.93% | 6,243,629 | 70.68% | 5,703,346 | 69.1% | 5,125,954 | 66.15% | 5,412,783 | 66.17% | 5,430,559 | 66.59% |
非流動資產
敦吉(2459) 截至2024年第2季「非流動資產」總計約為NT$26.19億元，相較上一季減少約NT$-4.91億元、相較去年年末減少約NT$-8.03億元
敦吉(2459) 2024年第2季財報顯示公司「非流動資產」總計約NT$26.19億元、約佔整體資產的27.83%。
對比上一季
上一季非流動資產總計約NT$31.09億元、約佔整體資產的34.1%。今年第2季相較上一季減少約NT$-4.91億元。
對比去年年末
去年年末非流動資產則為NT$34.21億元、約佔整體資產的34.05%。今年第2季相較去年年末減少約NT$-8.03億元。
| 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 | 2,618,612 | 27.83% | 3,109,491 | 34.1% | 3,421,160 | 34.05% | 3,361,459 | 32.31% | 3,315,124 | 35.17% | 3,492,906 | 37.07% | 3,205,434 | 30.67% | 3,286,747 | 31.27% | 3,325,245 | 34.24% | 2,690,919 | 28.39% | 2,237,894 | 24.02% | 2,241,254 | 24.6% | 2,464,112 | 27.38% | 2,270,443 | 25.91% | 2,264,855 | 25.79% | 2,215,823 | 26.44% | 2,229,877 | 27.85% | 2,288,700 | 28.19% | 2,342,115 | 27.64% | 2,391,012 | 28.57% | 2,336,511 | 28.1% | 2,412,253 | 28.68% | 2,350,656 | 28.37% | 2,357,238 | 26.75% | 2,431,869 | 27.97% | 2,420,579 | 31.06% | 2,425,885 | 29.71% | 2,368,801 | 27.61% | 2,333,346 | 29.38% | 2,273,973 | 29.3% | 2,364,292 | 29.51% | 2,396,613 | 29.2% | 2,466,774 | 27.15% | 2,462,371 | 30.87% | 2,514,706 | 30.07% | 2,590,238 | 29.32% | 2,549,904 | 30.9% | 2,622,903 | 33.85% | 2,767,279 | 33.83% | 2,724,336 | 33.41% |
流動負債
敦吉(2459) 截至2024年第2季「流動負債」總計約為NT$29.56億元，相較上一季增加約NT$1.78億元、相較去年年末減少約NT$-1.9億元
敦吉(2459) 2024年第2季財報顯示公司「流動負債」總計約NT$29.56億元、約佔整體資產的31.41%。
對比上一季
上一季流動負債總計約NT$27.78億元、約佔整體資產的30.47%。今年第2季相較上一季增加約NT$1.78億元。
對比去年年末
去年年末流動負債則為NT$31.47億元、約佔整體資產的31.32%。今年第2季相較去年年末減少約NT$-1.9億元。
| 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 | 2,956,198 | 31.41% | 2,778,465 | 30.47% | 3,146,559 | 31.32% | 3,855,117 | 37.05% | 3,543,044 | 37.58% | 3,486,609 | 37.01% | 3,395,490 | 32.49% | 4,220,113 | 40.15% | 3,824,050 | 39.38% | 3,822,144 | 40.33% | 2,421,078 | 25.98% | 3,562,205 | 39.1% | 3,328,233 | 36.98% | 2,656,344 | 30.31% | 2,202,130 | 25.07% | 2,485,121 | 29.65% | 2,638,816 | 32.95% | 2,811,360 | 34.62% | 2,207,250 | 26.05% | 2,779,752 | 33.21% | 2,680,834 | 32.24% | 2,676,244 | 31.82% | 2,197,155 | 26.52% | 3,562,325 | 40.43% | 3,507,452 | 40.34% | 2,250,773 | 28.88% | 2,355,868 | 28.86% | 3,081,913 | 35.93% | 2,661,871 | 33.52% | 2,362,508 | 30.44% | 2,287,939 | 28.55% | 2,839,810 | 34.6% | 3,728,932 | 41.05% | 2,325,540 | 29.16% | 2,737,968 | 32.74% | 3,182,781 | 36.03% | 2,901,080 | 35.15% | 2,050,474 | 26.46% | 2,422,741 | 29.62% | 2,744,076 | 33.65% |
非流動負債
敦吉(2459) 截至2024年第2季「非流動負債」總計約為NT$6.73億元，相較上一季減少約NT$-1.31億元、相較去年年末減少約NT$-5.54億元
敦吉(2459) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.73億元、約佔整體資產的7.16%。
對比上一季
上一季非流動負債總計約NT$8.05億元、約佔整體資產的8.83%。今年第2季相較上一季減少約NT$-1.31億元。
對比去年年末
去年年末非流動負債則為NT$12.27億元、約佔整體資產的12.22%。今年第2季相較去年年末減少約NT$-5.54億元。
| 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 | % | |
| 非流動負債 | 673,404 | 7.16% | 804,765 | 8.83% | 1,227,363 | 12.22% | 850,692 | 8.18% | 554,883 | 5.89% | 553,969 | 5.88% | 1,457,297 | 13.94% | 775,776 | 7.38% | 771,048 | 7.94% | 675,624 | 7.13% | 1,901,279 | 20.41% | 678,232 | 7.44% | 969,653 | 10.77% | 1,489,194 | 16.99% | 1,720,543 | 19.59% | 1,247,264 | 14.88% | 965,666 | 12.06% | 915,400 | 11.27% | 1,598,468 | 18.86% | 1,001,049 | 11.96% | 1,025,564 | 12.33% | 805,689 | 9.58% | 1,356,894 | 16.38% | 635,516 | 7.21% | 586,325 | 6.74% | 659,388 | 8.46% | 1,070,426 | 13.11% | 865,270 | 10.09% | 863,783 | 10.88% | 841,182 | 10.84% | 1,035,905 | 12.93% | 737,315 | 8.98% | 690,260 | 7.6% | 697,829 | 8.75% | 713,626 | 8.53% | 626,771 | 7.1% | 543,663 | 6.59% | 573,307 | 7.4% | 616,795 | 7.54% | 537,752 | 6.59% |
權益
敦吉(2459) 截至2024年第2季「權益」總計約為NT$57.81億元，相較上一季增加約NT$2.45億元、相較去年年末增加約NT$1.07億元
敦吉(2459) 2024年第2季財報顯示公司「權益」總計約NT$57.81億元、約佔整體資產的61.43%。
對比上一季
上一季權益總計約NT$55.35億元、約佔整體資產的60.7%。今年第2季相較上一季增加約NT$2.45億元。
對比去年年末
去年年末權益則為NT$56.74億元、約佔整體資產的56.47%。今年第2季相較去年年末增加約NT$1.07億元。
| 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 | 5,780,644 | 61.43% | 5,535,469 | 60.7% | 5,673,696 | 56.47% | 5,698,207 | 54.77% | 5,329,352 | 56.53% | 5,381,215 | 57.11% | 5,598,548 | 53.57% | 5,516,125 | 52.47% | 5,115,884 | 52.68% | 4,979,859 | 52.54% | 4,995,029 | 53.61% | 4,870,443 | 53.46% | 4,702,350 | 52.25% | 4,618,514 | 52.7% | 4,859,804 | 55.34% | 4,647,790 | 55.46% | 4,403,080 | 54.99% | 4,393,086 | 54.1% | 4,668,343 | 55.09% | 4,588,635 | 54.83% | 4,609,732 | 55.43% | 4,929,875 | 58.61% | 4,730,823 | 57.1% | 4,613,321 | 52.36% | 4,599,918 | 52.91% | 4,883,969 | 62.66% | 4,738,124 | 58.03% | 4,631,194 | 53.99% | 4,416,483 | 55.61% | 4,557,775 | 58.72% | 4,689,185 | 58.52% | 4,629,330 | 56.41% | 4,664,990 | 51.35% | 4,952,434 | 62.09% | 4,911,635 | 58.73% | 5,024,315 | 56.88% | 4,808,507 | 58.26% | 5,125,076 | 66.14% | 5,140,526 | 62.84% | 4,873,067 | 59.76% |
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