2466
33.6
TWD+0.00 (0.00%)
2024.11.21收盤
冠西電－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 | 146,007 | 3.44% | 748,838 | 16.44% | 733,398 | 16.04% | 551,528 | 13.6% | 715,353 | 17.32% | 519,650 | 13.27% | 458,024 | 11.31% | 642,245 | 14.55% | 593,709 | 16.17% | 533,790 | 15.79% | 316,505 | 9.61% | 335,649 | 10.89% | 505,972 | 14.04% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 57,479 | 1.26% | ||||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 992 | 0.02% | 4,300 | 0.09% | 3,642 | 0.09% | 18,557 | 0.45% | 28,155 | 0.72% | 0 | 0% | 17,467 | 0.4% | 18,036 | 0.49% | 1,011 | 0.03% | 6,573 | 0.2% | 471 | 0.02% | 6,404 | 0.18% |
| 應收帳款淨額 | 170,691 | 4.03% | 399,092 | 8.76% | 370,793 | 8.11% | 572,896 | 14.13% | 654,174 | 15.84% | 669,905 | 17.1% | 836,325 | 20.66% | 830,371 | 18.81% | 504,127 | 13.73% | 415,005 | 12.27% | 485,250 | 14.74% | 447,572 | 14.52% | 685,956 | 19.04% |
| 應收帳款－關係人淨額 | 220,290 | 5.19% | 0 | 0% | 49 | 0% | 0 | 0% | 60 | 0% | 47,517 | 1.21% | 10,464 | 0.26% | 81,926 | 1.86% | 102,416 | 2.79% | 91,929 | 2.72% | 43,678 | 1.33% | 24,295 | 0.79% | 13,532 | 0.38% |
| 其他應收款 | 7,357 | 0.17% | 4,349 | 0.1% | 13,696 | 0.3% | 19,937 | 0.49% | 18,566 | 0.45% | 16,429 | 0.42% | 26,294 | 0.65% | ||||||||||||
| 其他應收款－關係人 | 12,664 | 0.3% | 16,336 | 0.36% | 17,892 | 0.39% | 18,183 | 0.45% | 93 | 0% | 49,892 | 1.27% | 27,964 | 0.69% | 84,728 | 1.92% | 95,553 | 2.6% | 89,968 | 2.66% | 91,548 | 2.78% | 106,152 | 3.44% | 155,048 | 4.3% |
| 本期所得稅資產 | 1,300 | 0.03% | 2,077 | 0.05% | 8,625 | 0.19% | 5,619 | 0.14% | 1,012 | 0.02% | 423 | 0.01% | 790 | 0.02% | 1,991 | 0.05% | 1,398 | 0.04% | 879 | 0.03% | 921 | 0.03% | 36 | 0% | 15 | 0% |
| 存貨 | 535,241 | 12.62% | 609,671 | 13.38% | 575,799 | 12.59% | 420,950 | 10.38% | 460,237 | 11.14% | 755,184 | 19.28% | 805,752 | 19.9% | 725,852 | 16.44% | 602,350 | 16.4% | 676,804 | 20.02% | 716,103 | 21.75% | 749,724 | 24.33% | 732,674 | 20.33% |
| 預付款項 | 79,467 | 1.87% | 37,166 | 0.82% | 98,346 | 2.15% | 112,419 | 2.77% | 110,645 | 2.68% | 103,475 | 2.64% | 154,558 | 3.82% | 93,484 | 2.12% | 122,821 | 3.34% | 77,276 | 2.29% | 76,756 | 2.33% | 60,060 | 1.95% | 46,158 | 1.28% |
| 其他流動資產 | 3,516 | 0.08% | 467 | 0.01% | 797 | 0.02% | 3,633 | 0.09% | 1,030 | 0.02% | 8,190 | 0.21% | 36,198 | 0.89% | 1,147 | 0.03% | 2,920 | 0.08% | 8,652 | 0.26% | 4,127 | 0.13% | 1,473 | 0.05% | 6,657 | 0.18% |
| 其他流動資產－其他 | 3,516 | 0.08% | 467 | 0.01% | 797 | 0.02% | 3,633 | 0.09% | 1,030 | 0.02% | ||||||||||||||||
| 流動資產合計 | 1,176,533 | 27.74% | 1,818,988 | 39.92% | 1,881,174 | 41.14% | 1,708,807 | 42.14% | 1,979,727 | 47.93% | 2,207,570 | 56.36% | 2,496,889 | 61.68% | 2,905,928 | 65.83% | 2,195,596 | 59.79% | 1,943,093 | 57.47% | 1,877,939 | 57.04% | 1,900,958 | 61.68% | 2,359,283 | 65.48% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 14,271 | 0.34% | 20,653 | 0.45% | 19,798 | 0.43% | 3,679 | 0.09% | 3,671 | 0.09% | 14,675 | 0.37% | 14,477 | 0.36% | ||||||||||||
| 不動產、廠房及設備 | 712,321 | 16.8% | 725,114 | 15.91% | 773,498 | 16.91% | 796,491 | 19.64% | 631,543 | 15.29% | 710,984 | 18.15% | 704,766 | 17.41% | 848,594 | 19.22% | 947,318 | 25.8% | 889,822 | 26.32% | 872,313 | 26.5% | 838,810 | 27.22% | 856,241 | 23.76% |
| 使用權資產 | 185,190 | 4.37% | 154,337 | 3.39% | 178,554 | 3.9% | 125,554 | 3.1% | 112,760 | 2.73% | 87,931 | 2.24% | ||||||||||||||
| 投資性不動產淨額 | 1,975,431 | 46.58% | 1,710,666 | 37.54% | 1,600,461 | 35% | 1,286,864 | 31.73% | 1,245,900 | 30.17% | 416,889 | 10.64% | 379,044 | 9.36% | 345,718 | 7.83% | 341,840 | 9.31% | 365,000 | 10.8% | 346,431 | 10.52% | 147,581 | 4.79% | 209,924 | 5.83% |
| 無形資產 | 10,737 | 0.25% | 12,173 | 0.27% | 13,648 | 0.3% | 14,150 | 0.35% | 15,316 | 0.37% | 15,743 | 0.4% | 15,136 | 0.37% | 24,610 | 0.56% | 26,855 | 0.73% | 20,384 | 0.6% | 20,402 | 0.62% | 18,798 | 0.61% | 766 | 0.02% |
| 遞延所得稅資產 | 79,376 | 1.87% | 53,742 | 1.18% | 49,906 | 1.09% | 65,408 | 1.61% | 97,442 | 2.36% | 105,347 | 2.69% | 84,325 | 2.08% | 77,737 | 1.76% | 55,299 | 1.51% | 21,457 | 0.63% | 31,077 | 0.94% | 42,114 | 1.37% | 43,629 | 1.21% |
| 其他非流動資產 | 86,801 | 2.05% | 60,661 | 1.33% | 56,107 | 1.23% | 54,174 | 1.34% | 43,827 | 1.06% | 100,880 | 2.58% | 168,078 | 4.15% | ||||||||||||
| 預付設備款 | 28,351 | 0.67% | 14,775 | 0.32% | 11,108 | 0.24% | 18,854 | 0.46% | 2,900 | 0.07% | 6,830 | 0.17% | 50,522 | 1.25% | 25,097 | 0.57% | 7,899 | 0.22% | 71,229 | 2.11% | 75,381 | 2.29% | 77,403 | 2.51% | 29,322 | 0.81% |
| 存出保證金 | 696 | 0.02% | 1,952 | 0.04% | 13,699 | 0.3% | 11,426 | 0.28% | 25,091 | 0.61% | 80,292 | 2.05% | 58,458 | 1.44% | 40,446 | 0.92% | 32,202 | 0.88% | 23,848 | 0.71% | 23,416 | 0.71% | 12,272 | 0.4% | 57,099 | 1.58% |
| 淨確定福利資產-非流動 | 28,027 | 0.66% | 25,584 | 0.56% | 19,721 | 0.43% | 18,382 | 0.45% | 10,787 | 0.26% | 8,131 | 0.21% | 5,786 | 0.14% | ||||||||||||
| 其他非流動資產－其他 | 29,727 | 0.7% | 18,350 | 0.4% | 11,579 | 0.25% | 5,512 | 0.14% | 5,049 | 0.12% | 5,627 | 0.14% | 2,447 | 0.06% | 4,572 | 0.1% | 1,545 | 0.04% | 2,037 | 0.06% | 3,713 | 0.11% | 1,761 | 0.06% | 3,104 | 0.09% |
| 非流動資產合計 | 3,064,127 | 72.26% | 2,737,346 | 60.08% | 2,691,972 | 58.86% | 2,346,320 | 57.86% | 2,150,459 | 52.07% | 1,709,487 | 43.64% | 1,551,130 | 38.32% | 1,508,658 | 34.17% | 1,476,553 | 40.21% | 1,438,048 | 42.53% | 1,414,294 | 42.96% | 1,181,043 | 38.32% | 1,243,885 | 34.52% |
| 資產總計 | 4,240,660 | 100% | 4,556,334 | 100% | 4,573,146 | 100% | 4,055,127 | 100% | 4,130,186 | 100% | 3,917,057 | 100% | 4,048,019 | 100% | 4,414,586 | 100% | 3,672,149 | 100% | 3,381,141 | 100% | 3,292,233 | 100% | 3,082,001 | 100% | 3,603,168 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 366,000 | 8.63% | 656,472 | 14.41% | 491,025 | 10.74% | 402,938 | 9.94% | 399,666 | 9.68% | 499,312 | 12.75% | 450,945 | 11.14% | 552,107 | 12.51% | 742,921 | 20.23% | 724,203 | 21.42% | 752,904 | 22.87% | 668,675 | 21.7% | 707,433 | 19.63% |
| 應付短期票券 | 49,962 | 1.18% | 99,825 | 2.19% | 49,991 | 1.09% | 49,882 | 1.23% | 49,934 | 1.21% | 49,980 | 1.28% | ||||||||||||||
| 合約負債－流動 | 21,794 | 0.51% | 1,952 | 0.04% | 8,015 | 0.18% | 4,514 | 0.11% | 4,066 | 0.1% | 850 | 0.02% | 46,125 | 1.14% | ||||||||||||
| 應付票據 | 2,515 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 應付帳款 | 153,829 | 3.63% | 56,321 | 1.24% | 142,875 | 3.12% | 121,188 | 2.99% | 85,419 | 2.07% | 170,105 | 4.34% | 387,700 | 9.58% | 343,840 | 7.79% | 111,468 | 3.04% | 102,193 | 3.02% | 123,989 | 3.77% | 170,834 | 5.54% | 332,381 | 9.22% |
| 應付帳款－關係人 | 36,381 | 0.86% | 477 | 0.01% | 11,682 | 0.26% | 25,893 | 0.64% | 61,778 | 1.5% | 21,574 | 0.55% | 29,361 | 0.73% | 60,289 | 1.37% | 21,893 | 0.6% | 29,281 | 0.87% | 31,914 | 0.97% | 30,499 | 0.99% | 18,747 | 0.52% |
| 其他應付款 | 73,576 | 1.74% | 73,495 | 1.61% | 81,012 | 1.77% | 73,494 | 1.81% | 49,252 | 1.19% | 61,224 | 1.56% | 71,737 | 1.77% | ||||||||||||
| 其他應付款－其他 | 73,576 | 1.74% | 73,495 | 1.61% | 81,012 | 1.77% | 73,494 | 1.81% | 49,252 | 1.19% | ||||||||||||||||
| 其他應付款項－關係人 | 6,576 | 0.16% | 5,990 | 0.13% | 3,072 | 0.07% | 1,021 | 0.03% | 0 | 0% | ||||||||||||||||
| 本期所得稅負債 | 154 | 0% | 114 | 0% | 309 | 0.01% | 200 | 0% | 611 | 0.01% | 487 | 0.01% | 1,001 | 0.02% | 682 | 0.02% | 3,807 | 0.1% | 130 | 0% | 15 | 0% | ||||
| 租賃負債－流動 | 2,298 | 0.05% | 0 | 0% | 15,471 | 0.34% | 6,485 | 0.16% | 3,088 | 0.07% | 11,700 | 0.3% | ||||||||||||||
| 其他流動負債 | 1,007,225 | 23.75% | 305,320 | 6.7% | 326,323 | 7.14% | 1,022,918 | 25.23% | 13,225 | 0.32% | 6,436 | 0.16% | 516,921 | 12.77% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,004,615 | 23.69% | 301,616 | 6.62% | 310,883 | 6.8% | 1,008,125 | 24.86% | 0 | 0% | 0 | 0% | 512,584 | 12.66% | 0 | 0% | 535,760 | 14.59% | 112,056 | 3.31% | 0 | 0% | 18,000 | 0.58% | 24,000 | 0.67% |
| 其他流動負債－其他 | 2,610 | 0.06% | 3,704 | 0.08% | 15,440 | 0.34% | 14,793 | 0.36% | 13,225 | 0.32% | 6,436 | 0.16% | 4,337 | 0.11% | 60,335 | 1.37% | 89,846 | 2.45% | 11,765 | 0.35% | 38,261 | 1.16% | 11,250 | 0.37% | 29,929 | 0.83% |
| 流動負債合計 | 1,720,310 | 40.57% | 1,199,966 | 26.34% | 1,129,775 | 24.7% | 1,708,533 | 42.13% | 667,039 | 16.15% | 821,668 | 20.98% | 1,503,792 | 37.15% | 1,085,754 | 24.59% | 1,591,187 | 43.33% | 1,035,422 | 30.62% | 1,036,782 | 31.49% | 1,025,732 | 33.28% | 1,271,742 | 35.3% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 268,719 | 6.34% | 1,240,742 | 27.23% | 1,253,125 | 27.4% | 176,250 | 4.35% | 1,123,750 | 27.21% | 1,168,000 | 29.82% | 744,063 | 18.38% | 1,284,810 | 29.1% | 0 | 0% | 654,352 | 19.35% | 771,893 | 23.45% | 792,410 | 25.71% | 894,835 | 24.83% |
| 遞延所得稅負債 | 231,372 | 5.46% | 199,344 | 4.38% | 191,256 | 4.18% | 193,046 | 4.76% | 262,678 | 6.36% | 150,108 | 3.83% | 104,836 | 2.59% | 94,882 | 2.15% | 74,635 | 2.03% | 75,481 | 2.23% | 69,664 | 2.12% | 7,728 | 0.25% | 30,840 | 0.86% |
| 租賃負債－非流動 | 27,876 | 0.66% | 0 | 0% | 6,734 | 0.15% | 6,545 | 0.16% | 236 | 0.01% | ||||||||||||||||
| 其他非流動負債 | 123,811 | 2.92% | 17,382 | 0.38% | 32,456 | 0.71% | 64,793 | 1.6% | 143,800 | 3.48% | 50,679 | 1.29% | 26,974 | 0.67% | ||||||||||||
| 淨確定福利負債-非流動 | 17,387 | 0.41% | 16,859 | 0.37% | 31,927 | 0.7% | 31,061 | 0.77% | 28,262 | 0.68% | 27,771 | 0.71% | 26,718 | 0.66% | ||||||||||||
| 股東往來 | 106,000 | 2.5% | ||||||||||||||||||||||||
| 其他非流動負債－其他 | 424 | 0.01% | 523 | 0.01% | 529 | 0.01% | 527 | 0.01% | 1,133 | 0.03% | ||||||||||||||||
| 非流動負債合計 | 651,778 | 15.37% | 1,457,468 | 31.99% | 1,483,571 | 32.44% | 735,501 | 18.14% | 1,821,757 | 44.11% | 1,368,787 | 34.94% | 875,873 | 21.64% | 1,596,902 | 36.17% | 284,504 | 7.75% | 743,586 | 21.99% | 860,145 | 26.13% | 821,197 | 26.64% | 939,839 | 26.08% |
| 負債總計 | 2,372,088 | 55.94% | 2,657,434 | 58.32% | 2,613,346 | 57.15% | 2,444,034 | 60.27% | 2,488,796 | 60.26% | 2,190,455 | 55.92% | 2,379,665 | 58.79% | 2,682,656 | 60.77% | 1,875,691 | 51.08% | 1,779,008 | 52.62% | 1,896,927 | 57.62% | 1,846,929 | 59.93% | 2,211,581 | 61.38% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,714,587 | 40.43% | 1,714,587 | 37.63% | 1,616,234 | 35.34% | 1,563,342 | 38.55% | 1,563,342 | 37.85% | 1,563,342 | 39.91% | 1,563,342 | 38.62% | 1,563,073 | 35.41% | 1,563,073 | 42.57% | 1,438,073 | 42.53% | 1,368,073 | 41.55% | 1,368,073 | 44.39% | 1,368,073 | 37.97% |
| 股本合計 | 1,714,587 | 40.43% | 1,714,587 | 37.63% | 1,680,883 | 36.76% | 1,563,342 | 38.55% | 1,563,342 | 37.85% | 1,563,342 | 39.91% | 1,563,342 | 38.62% | 1,563,073 | 35.41% | 1,563,073 | 42.57% | 1,438,073 | 42.53% | 1,368,073 | 41.55% | 1,368,073 | 44.39% | 1,368,073 | 37.97% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 143,838 | 3.39% | 143,838 | 3.16% | 177,242 | 3.88% | 244,469 | 6.03% | 244,469 | 5.92% | ||||||||||||||||
| 資本公積－員工認股權 | 0 | 0% | 1,396 | 0.03% | 1,396 | 0.03% | ||||||||||||||||||||
| 資本公積－認股權 | 0 | 0% | 26,670 | 0.66% | 26,670 | 0.65% | ||||||||||||||||||||
| 資本公積合計 | 143,838 | 3.39% | 143,838 | 3.16% | 177,242 | 3.88% | 272,535 | 6.72% | 272,535 | 6.6% | 253,248 | 6.47% | 253,248 | 6.26% | 254,714 | 5.77% | 497,377 | 13.54% | 300,403 | 8.88% | 161,405 | 4.9% | 161,405 | 5.24% | 161,405 | 4.48% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 22,495 | 0.53% | 19,061 | 0.42% | 6,819 | 0.15% | 350 | 0.01% | 350 | 0.01% | 350 | 0.01% | ||||||||||||||
| 特別盈餘公積 | 171,472 | 4.04% | 140,561 | 3.08% | 63,024 | 1.38% | 4,810 | 0.12% | 4,810 | 0.12% | 4,810 | 0.12% | 0 | 0% | 20,940 | 0.62% | 20,940 | 0.64% | 20,940 | 0.68% | 20,940 | 0.58% | ||||
| 未分配盈餘（或待彌補虧損） | (128,489) | -3.03% | (72,013) | -1.58% | 89,023 | 1.95% | 28,987 | 0.71% | 21,775 | 0.53% | (27,327) | -0.7% | (26,468) | -0.65% | (24,132) | -0.55% | (283,815) | -7.73% | (229,321) | -6.78% | (154,942) | -4.71% | (260,115) | -8.44% | (97,586) | -2.71% |
| 保留盈餘合計 | 65,478 | 1.54% | 87,609 | 1.92% | 158,866 | 3.47% | 34,147 | 0.84% | 26,935 | 0.65% | (22,167) | -0.57% | (26,468) | -0.65% | (24,132) | -0.55% | (283,815) | -7.73% | (208,381) | -6.16% | (134,002) | -4.07% | (239,175) | -7.76% | (76,646) | -2.13% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (55,331) | -1.3% | (47,134) | -1.03% | (57,191) | -1.25% | (258,931) | -6.39% | (221,422) | -5.36% | ||||||||||||||||
| 其他權益合計 | (55,331) | -1.3% | (47,134) | -1.03% | (57,191) | -1.25% | (258,931) | -6.39% | (221,422) | -5.36% | (67,821) | -1.73% | (121,768) | -3.01% | (107,467) | -2.43% | (24,301) | -0.66% | 70,558 | 2.09% | (20,929) | -0.64% | (62,275) | -2.02% | (61,245) | -1.7% |
| 歸屬於母公司業主之權益合計 | 1,868,572 | 44.06% | 1,898,900 | 41.68% | 1,959,800 | 42.85% | 1,611,093 | 39.73% | 1,641,390 | 39.74% | 1,726,602 | 44.08% | 1,668,354 | 41.21% | 1,686,188 | 38.2% | 1,752,334 | 47.72% | 1,600,653 | 47.34% | 1,374,547 | 41.75% | 1,228,028 | 39.85% | 1,391,587 | 38.62% |
| 權益總額 | 1,868,572 | 44.06% | 1,898,900 | 41.68% | 1,959,800 | 42.85% | 1,611,093 | 39.73% | 1,641,390 | 39.74% | 1,726,602 | 44.08% | 1,668,354 | 41.21% | 1,731,930 | 39.23% | 1,796,458 | 48.92% | 1,602,133 | 47.38% | 1,395,306 | 42.38% | 1,235,072 | 40.07% | 1,391,587 | 38.62% |
| 負債及權益總計 | 4,240,660 | 100% | 4,556,334 | 100% | 4,573,146 | 100% | 4,055,127 | 100% | 4,130,186 | 100% | 3,917,057 | 100% | 4,048,019 | 100% | 4,414,586 | 100% | 3,672,149 | 100% | 3,381,141 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 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
冠西電(2466) 截至2024年第3季「資產總額」總計約為NT$42.41億元，相較上一季減少約NT$-2.84億元、相較去年年末減少約NT$-9,738萬元
冠西電(2466) 2024年第3季財報顯示公司「資產總額」約NT$42.41億元；負債總額約NT$23.72億元、為資產總額的55.94%；權益總額約NT$18.69億元、為資產總額的44.06%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$45.25億元；負債總額約NT$26.83億元、為資產總額的59.3%；權益總額約NT$18.42億元、為資產總額的40.7%。
今年第3季相較上一季「資產總額」增加約NT$-2.84億元。
對比去年年末
去年年末的「資產總額」則為NT$43.38億元；負債總額約NT$24.56億元、為資產總額的56.61%；權益總額約NT$18.82億元、為資產總額的43.39%。
今年第3季相較去年年末「資產總額」增加約NT$-9,738萬元。
| 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 | 4,240,660 | 100% | 4,524,787 | 100% | 4,509,512 | 100% | 4,338,041 | 100% | 4,556,334 | 100% | 4,537,395 | 100% | 4,413,497 | 100% | 4,369,029 | 100% | 4,573,146 | 100% | 4,445,103 | 100% | 4,170,232 | 100% | 3,989,544 | 100% | 4,055,127 | 100% | 3,967,126 | 100% | 3,928,729 | 100% | 4,060,014 | 100% | 4,130,186 | 100% | 4,128,460 | 100% | 3,963,180 | 100% | 4,196,377 | 100% | 3,917,057 | 100% | 4,299,250 | 100% | 4,156,686 | 100% | 3,968,060 | 100% | 4,048,019 | 100% | 4,194,875 | 100% | 4,064,510 | 100% | 4,015,902 | 100% | 4,414,586 | 100% | 3,931,487 | 100% | 3,670,674 | 100% | 3,540,515 | 100% | 3,672,149 | 100% | 3,773,563 | 100% | 3,715,081 | 100% | 3,339,351 | 100% | 3,381,141 | 100% | 3,252,205 | 100% | 3,301,300 | 100% | 3,370,716 | 100% |
| 負債總額 | 2,372,088 | 55.94% | 2,683,050 | 59.3% | 2,612,353 | 57.93% | 2,455,869 | 56.61% | 2,657,434 | 58.32% | 2,664,366 | 58.72% | 2,515,861 | 57% | 2,469,384 | 56.52% | 2,613,346 | 57.15% | 2,645,671 | 59.52% | 2,443,088 | 58.58% | 2,323,498 | 58.24% | 2,444,034 | 60.27% | 2,402,919 | 60.57% | 2,334,707 | 59.43% | 2,419,622 | 59.6% | 2,488,796 | 60.26% | 2,498,433 | 60.52% | 2,371,347 | 59.83% | 2,493,023 | 59.41% | 2,190,455 | 55.92% | 2,548,642 | 59.28% | 2,447,779 | 58.89% | 2,264,837 | 57.08% | 2,379,665 | 58.79% | 2,495,922 | 59.5% | 2,421,784 | 59.58% | 2,302,759 | 57.34% | 2,682,656 | 60.77% | 2,194,212 | 55.81% | 1,955,218 | 53.27% | 1,688,947 | 47.7% | 1,875,691 | 51.08% | 1,961,708 | 51.99% | 1,908,484 | 51.37% | 1,476,497 | 44.22% | 1,779,008 | 52.62% | 1,741,897 | 53.56% | 1,736,969 | 52.61% | 1,747,494 | 51.84% |
| 權益總額 | 1,868,572 | 44.06% | 1,841,737 | 40.7% | 1,897,159 | 42.07% | 1,882,172 | 43.39% | 1,898,900 | 41.68% | 1,873,029 | 41.28% | 1,897,636 | 43% | 1,899,645 | 43.48% | 1,959,800 | 42.85% | 1,799,432 | 40.48% | 1,727,144 | 41.42% | 1,666,046 | 41.76% | 1,611,093 | 39.73% | 1,564,207 | 39.43% | 1,594,022 | 40.57% | 1,640,392 | 40.4% | 1,641,390 | 39.74% | 1,630,027 | 39.48% | 1,591,833 | 40.17% | 1,703,354 | 40.59% | 1,726,602 | 44.08% | 1,750,608 | 40.72% | 1,708,907 | 41.11% | 1,703,223 | 42.92% | 1,668,354 | 41.21% | 1,698,953 | 40.5% | 1,642,726 | 40.42% | 1,713,143 | 42.66% | 1,731,930 | 39.23% | 1,737,275 | 44.19% | 1,715,456 | 46.73% | 1,851,568 | 52.3% | 1,796,458 | 48.92% | 1,811,855 | 48.01% | 1,806,597 | 48.63% | 1,862,854 | 55.78% | 1,602,133 | 47.38% | 1,510,308 | 46.44% | 1,564,331 | 47.39% | 1,623,222 | 48.16% |
流動資產
冠西電(2466) 截至2024年第3季「流動資產」總計約為NT$11.77億元，相較上一季減少約NT$-3.54億元、相較去年年末減少約NT$-2.32億元
冠西電(2466) 2024年第3季財報顯示公司「流動資產」總計約NT$11.77億元、約佔整體資產的27.74%。
對比上一季
上一季流動資產總計約NT$15.31億元、約佔整體資產的33.83%。今年第3季相較上一季減少約NT$-3.54億元。
對比去年年末
去年年末流動資產則為NT$14.09億元、約佔整體資產的32.48%。今年第3季相較去年年末減少約NT$-2.32億元。
| 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 | 1,176,533 | 27.74% | 1,530,852 | 33.83% | 1,519,975 | 33.71% | 1,408,784 | 32.48% | 1,818,988 | 39.92% | 1,803,500 | 39.75% | 1,695,187 | 38.41% | 1,660,071 | 38% | 1,881,174 | 41.14% | 1,880,440 | 42.3% | 1,635,078 | 39.21% | 1,478,984 | 37.07% | 1,708,807 | 42.14% | 1,627,186 | 41.02% | 1,781,819 | 45.35% | 1,879,357 | 46.29% | 1,979,727 | 47.93% | 1,981,850 | 48% | 1,847,708 | 46.62% | 1,912,926 | 45.59% | 2,207,570 | 56.36% | 2,554,362 | 59.41% | 2,436,540 | 58.62% | 2,316,139 | 58.37% | 2,496,889 | 61.68% | 2,818,606 | 67.19% | 2,749,371 | 67.64% | 2,697,950 | 67.18% | 2,905,928 | 65.83% | 2,408,148 | 61.25% | 2,143,706 | 58.4% | 1,968,298 | 55.59% | 2,195,596 | 59.79% | 2,254,170 | 59.74% | 2,198,087 | 59.17% | 1,894,603 | 56.74% | 1,943,093 | 57.47% | 1,833,954 | 56.39% | 1,879,168 | 56.92% | 1,922,235 | 57.03% |
非流動資產
冠西電(2466) 截至2024年第3季「非流動資產」總計約為NT$30.64億元，相較上一季增加約NT$7,019萬元、相較去年年末增加約NT$1.35億元
冠西電(2466) 2024年第3季財報顯示公司「非流動資產」總計約NT$30.64億元、約佔整體資產的72.26%。
對比上一季
上一季非流動資產總計約NT$29.94億元、約佔整體資產的66.17%。今年第3季相較上一季增加約NT$7,019萬元。
對比去年年末
去年年末非流動資產則為NT$29.29億元、約佔整體資產的67.52%。今年第3季相較去年年末增加約NT$1.35億元。
| 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 | 3,064,127 | 72.26% | 2,993,935 | 66.17% | 2,989,537 | 66.29% | 2,929,257 | 67.52% | 2,737,346 | 60.08% | 2,733,895 | 60.25% | 2,718,310 | 61.59% | 2,708,958 | 62% | 2,691,972 | 58.86% | 2,564,663 | 57.7% | 2,535,154 | 60.79% | 2,510,560 | 62.93% | 2,346,320 | 57.86% | 2,339,940 | 58.98% | 2,146,910 | 54.65% | 2,180,657 | 53.71% | 2,150,459 | 52.07% | 2,146,610 | 52% | 2,115,472 | 53.38% | 2,283,451 | 54.41% | 1,709,487 | 43.64% | 1,744,888 | 40.59% | 1,720,146 | 41.38% | 1,651,921 | 41.63% | 1,551,130 | 38.32% | 1,376,269 | 32.81% | 1,315,139 | 32.36% | 1,317,952 | 32.82% | 1,508,658 | 34.17% | 1,523,339 | 38.75% | 1,526,968 | 41.6% | 1,572,217 | 44.41% | 1,476,553 | 40.21% | 1,519,393 | 40.26% | 1,516,994 | 40.83% | 1,444,748 | 43.26% | 1,438,048 | 42.53% | 1,418,251 | 43.61% | 1,422,132 | 43.08% | 1,448,481 | 42.97% |
流動負債
冠西電(2466) 截至2024年第3季「流動負債」總計約為NT$17.2億元，相較上一季減少約NT$-4.67億元、相較去年年末增加約NT$7.55億元
冠西電(2466) 2024年第3季財報顯示公司「流動負債」總計約NT$17.2億元、約佔整體資產的40.57%。
對比上一季
上一季流動負債總計約NT$21.87億元、約佔整體資產的48.34%。今年第3季相較上一季減少約NT$-4.67億元。
對比去年年末
去年年末流動負債則為NT$9.66億元、約佔整體資產的22.26%。今年第3季相較去年年末增加約NT$7.55億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,720,310 | 40.57% | 2,187,495 | 48.34% | 2,094,575 | 46.45% | 965,573 | 22.26% | 1,199,966 | 26.34% | 1,135,018 | 25.01% | 892,761 | 20.23% | 978,284 | 22.39% | 1,129,775 | 24.7% | 1,208,290 | 27.18% | 1,174,830 | 28.17% | 1,644,051 | 41.21% | 1,708,533 | 42.13% | 1,670,263 | 42.1% | 900,104 | 22.91% | 878,931 | 21.65% | 667,039 | 16.15% | 759,956 | 18.41% | 609,207 | 15.37% | 876,503 | 20.89% | 821,668 | 20.98% | 1,280,872 | 29.79% | 2,254,361 | 54.23% | 2,103,680 | 53.02% | 1,503,792 | 37.15% | 1,630,314 | 38.86% | 1,162,638 | 28.6% | 1,009,956 | 25.15% | 1,085,754 | 24.59% | 792,855 | 20.17% | 831,706 | 22.66% | 741,791 | 20.95% | 1,591,187 | 43.33% | 1,679,720 | 44.51% | 1,630,513 | 43.89% | 1,197,912 | 35.87% | 1,035,422 | 30.62% | 1,048,578 | 32.24% | 979,861 | 29.68% | 984,127 | 29.2% |
非流動負債
冠西電(2466) 截至2024年第3季「非流動負債」總計約為NT$6.52億元，相較上一季增加約NT$1.56億元、相較去年年末減少約NT$-8.39億元
冠西電(2466) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.52億元、約佔整體資產的15.37%。
對比上一季
上一季非流動負債總計約NT$4.96億元、約佔整體資產的10.95%。今年第3季相較上一季增加約NT$1.56億元。
對比去年年末
去年年末非流動負債則為NT$14.9億元、約佔整體資產的34.35%。今年第3季相較去年年末減少約NT$-8.39億元。
| 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 | % | |
| 非流動負債 | 651,778 | 15.37% | 495,555 | 10.95% | 517,778 | 11.48% | 1,490,296 | 34.35% | 1,457,468 | 31.99% | 1,529,348 | 33.71% | 1,623,100 | 36.78% | 1,491,100 | 34.13% | 1,483,571 | 32.44% | 1,437,381 | 32.34% | 1,268,258 | 30.41% | 679,447 | 17.03% | 735,501 | 18.14% | 732,656 | 18.47% | 1,434,603 | 36.52% | 1,540,691 | 37.95% | 1,821,757 | 44.11% | 1,738,477 | 42.11% | 1,762,140 | 44.46% | 1,616,520 | 38.52% | 1,368,787 | 34.94% | 1,267,770 | 29.49% | 193,418 | 4.65% | 161,157 | 4.06% | 875,873 | 21.64% | 865,608 | 20.63% | 1,259,146 | 30.98% | 1,292,803 | 32.19% | 1,596,902 | 36.17% | 1,401,357 | 35.64% | 1,123,512 | 30.61% | 947,156 | 26.75% | 284,504 | 7.75% | 281,988 | 7.47% | 277,971 | 7.48% | 278,585 | 8.34% | 743,586 | 21.99% | 693,319 | 21.32% | 757,108 | 22.93% | 763,367 | 22.65% |
權益
冠西電(2466) 截至2024年第3季「權益」總計約為NT$18.69億元，相較上一季增加約NT$2,684萬元、相較去年年末減少約NT$-1,360萬元
冠西電(2466) 2024年第3季財報顯示公司「權益」總計約NT$18.69億元、約佔整體資產的44.06%。
對比上一季
上一季權益總計約NT$18.42億元、約佔整體資產的40.7%。今年第3季相較上一季增加約NT$2,684萬元。
對比去年年末
去年年末權益則為NT$18.82億元、約佔整體資產的43.39%。今年第3季相較去年年末減少約NT$-1,360萬元。
| 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 | 1,868,572 | 44.06% | 1,841,737 | 40.7% | 1,897,159 | 42.07% | 1,882,172 | 43.39% | 1,898,900 | 41.68% | 1,873,029 | 41.28% | 1,897,636 | 43% | 1,899,645 | 43.48% | 1,959,800 | 42.85% | 1,799,432 | 40.48% | 1,727,144 | 41.42% | 1,666,046 | 41.76% | 1,611,093 | 39.73% | 1,564,207 | 39.43% | 1,594,022 | 40.57% | 1,640,392 | 40.4% | 1,641,390 | 39.74% | 1,630,027 | 39.48% | 1,591,833 | 40.17% | 1,703,354 | 40.59% | 1,726,602 | 44.08% | 1,750,608 | 40.72% | 1,708,907 | 41.11% | 1,703,223 | 42.92% | 1,668,354 | 41.21% | 1,698,953 | 40.5% | 1,642,726 | 40.42% | 1,713,143 | 42.66% | 1,731,930 | 39.23% | 1,737,275 | 44.19% | 1,715,456 | 46.73% | 1,851,568 | 52.3% | 1,796,458 | 48.92% | 1,811,855 | 48.01% | 1,806,597 | 48.63% | 1,862,854 | 55.78% | 1,602,133 | 47.38% | 1,510,308 | 46.44% | 1,564,331 | 47.39% | 1,623,222 | 48.16% |
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