2467
209
TWD-2.00 (-0.95%)
2024.11.22收盤
志聖－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 | 1,706,184 | 16.23% | 1,522,763 | 19.85% | 1,354,492 | 16.23% | 1,134,354 | 15.33% | 1,332,994 | 21.62% | 1,145,645 | 17.53% | 901,726 | 13.5% | 787,223 | 13.21% | 1,144,052 | 19.56% | 667,573 | 11.1% | 648,257 | 10.86% | 585,624 | 10.85% | 510,986 | 9.68% |
| 透過損益按公允價值衡量之金融資產－流動 | 179,964 | 1.71% | 18,530 | 0.24% | 199,506 | 2.39% | 86,088 | 1.16% | 82,492 | 1.34% | 107,644 | 1.65% | 116,714 | 1.75% | 1,390 | 0.02% | 0 | 0% | 878 | 0.02% | 49,648 | 0.94% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,223,269 | 11.64% | 581,820 | 7.58% | 378,740 | 4.54% | 241,705 | 3.27% | 1,380 | 0.02% | 17,208 | 0.26% | 22,942 | 0.34% | ||||||||||||
| 應收票據淨額 | 87,742 | 0.83% | 101,473 | 1.32% | 64,462 | 0.77% | 38,264 | 0.52% | 34,692 | 0.56% | 36,652 | 0.56% | 58,821 | 0.88% | 32,325 | 0.54% | 14,717 | 0.25% | 21,822 | 0.36% | 50,937 | 0.85% | 105,929 | 1.96% | 133,972 | 2.54% |
| 應收帳款淨額 | 1,663,596 | 15.83% | 1,738,518 | 22.66% | 2,517,101 | 30.17% | 1,773,608 | 23.97% | 1,778,981 | 28.85% | 2,409,504 | 36.87% | 2,433,863 | 36.43% | 1,926,618 | 32.33% | 1,758,071 | 30.06% | 1,787,341 | 29.71% | 1,711,290 | 28.67% | 1,736,748 | 32.19% | 1,650,269 | 31.27% |
| 應收帳款－關係人淨額 | 309 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 其他應收款 | 59,563 | 0.57% | 15,844 | 0.21% | 28,720 | 0.34% | 32,577 | 0.44% | 26,238 | 0.43% | 22,909 | 0.35% | 25,407 | 0.38% | ||||||||||||
| 存貨 | 978,422 | 9.31% | 645,432 | 8.41% | 1,079,052 | 12.93% | 1,415,747 | 19.13% | 893,920 | 14.5% | 707,836 | 10.83% | 1,091,155 | 16.33% | 1,019,319 | 17.1% | 943,078 | 16.13% | 1,237,955 | 20.58% | 1,214,743 | 20.35% | 1,027,209 | 19.04% | 983,125 | 18.63% |
| 預付款項 | 74,229 | 0.71% | 54,757 | 0.71% | 89,632 | 1.07% | 93,001 | 1.26% | 69,877 | 1.13% | 58,696 | 0.9% | 78,312 | 1.17% | 73,733 | 1.24% | 69,317 | 1.19% | 70,813 | 1.18% | 107,678 | 1.8% | 56,200 | 1.04% | 141,840 | 2.69% |
| 其他流動資產 | 8,813 | 0.08% | 9,763 | 0.13% | 7,719 | 0.09% | 11,208 | 0.15% | 9,613 | 0.16% | 4,574 | 0.07% | 32,188 | 0.48% | 261,704 | 4.39% | 51,614 | 0.88% | 108,170 | 1.8% | 39,645 | 0.66% | 72,817 | 1.35% | 45,164 | 0.86% |
| 流動資產合計 | 5,982,091 | 56.91% | 4,688,900 | 61.11% | 5,719,424 | 68.55% | 4,925,320 | 66.56% | 4,230,187 | 68.61% | 4,510,668 | 69.01% | 4,774,521 | 71.46% | 4,377,069 | 73.44% | 4,145,203 | 70.88% | 4,079,767 | 67.82% | 3,959,717 | 66.34% | 3,997,252 | 74.09% | 3,868,486 | 73.29% |
| 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 | 113,317 | 1.08% | 84,354 | 1.1% | 86,060 | 1.03% | 102,769 | 1.39% | 204,496 | 3.32% | 907,437 | 13.88% | 846,398 | 12.67% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 631,081 | 6% | 585,513 | 7.63% | 304,205 | 3.65% | 249,067 | 3.37% | ||||||||||||||||||
| 採用權益法之投資 | 2,520,036 | 23.97% | 1,226,414 | 15.98% | 1,187,490 | 14.23% | 1,060,491 | 14.33% | 747,116 | 12.12% | 66,075 | 1.01% | 58,103 | 0.87% | 53,312 | 0.89% | 52,229 | 0.89% | 54,729 | 0.91% | 44,992 | 0.75% | 37,958 | 0.7% | 31,718 | 0.6% |
| 不動產、廠房及設備 | 987,662 | 9.4% | 785,680 | 10.24% | 804,363 | 9.64% | 784,613 | 10.6% | 717,213 | 11.63% | 761,506 | 11.65% | 766,072 | 11.47% | 731,188 | 12.27% | 777,500 | 13.3% | 1,010,126 | 16.79% | 815,653 | 13.67% | 819,534 | 15.19% | 822,255 | 15.58% |
| 使用權資產 | 68,479 | 0.65% | 73,247 | 0.95% | 70,381 | 0.84% | 65,851 | 0.89% | 70,576 | 1.14% | 86,921 | 1.33% | ||||||||||||||
| 無形資產 | 48,183 | 0.46% | 50,021 | 0.65% | 54,272 | 0.65% | 47,749 | 0.65% | 52,265 | 0.85% | 57,512 | 0.88% | 59,748 | 0.89% | 66,377 | 1.11% | 65,755 | 1.12% | 127,570 | 2.12% | 157,970 | 2.65% | 144,446 | 2.68% | 160,174 | 3.03% |
| 遞延所得稅資產 | 112,824 | 1.07% | 136,082 | 1.77% | 94,553 | 1.13% | 138,715 | 1.87% | 131,402 | 2.13% | 125,784 | 1.92% | 99,784 | 1.49% | 99,907 | 1.68% | 85,547 | 1.46% | 113,480 | 1.89% | 88,556 | 1.48% | 77,854 | 1.44% | 46,434 | 0.88% |
| 其他非流動資產 | 47,532 | 0.45% | 42,172 | 0.55% | 23,269 | 0.28% | 25,199 | 0.34% | 12,302 | 0.2% | 20,052 | 0.31% | 76,703 | 1.15% | ||||||||||||
| 非流動資產合計 | 4,529,114 | 43.09% | 2,983,483 | 38.89% | 2,624,593 | 31.45% | 2,474,454 | 33.44% | 1,935,370 | 31.39% | 2,025,287 | 30.99% | 1,906,808 | 28.54% | 1,582,765 | 26.56% | 1,702,685 | 29.12% | 1,935,764 | 32.18% | 2,009,166 | 33.66% | 1,397,969 | 25.91% | 1,409,536 | 26.71% |
| 資產總計 | 10,511,205 | 100% | 7,672,383 | 100% | 8,344,017 | 100% | 7,399,774 | 100% | 6,165,557 | 100% | 6,535,955 | 100% | 6,681,329 | 100% | 5,959,834 | 100% | 5,847,888 | 100% | 6,015,531 | 100% | 5,968,883 | 100% | 5,395,221 | 100% | 5,278,022 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,570,000 | 14.94% | 490,000 | 6.39% | 878,600 | 10.53% | 816,783 | 11.04% | 487,679 | 7.91% | 1,249,291 | 19.11% | 895,438 | 13.4% | 759,370 | 12.74% | 883,557 | 15.11% | 1,460,036 | 24.27% | 1,239,523 | 20.77% | 903,184 | 16.74% | 668,975 | 12.67% |
| 透過損益按公允價值衡量之金融負債－流動 | 1,706 | 0.02% | 0 | 0% | 211 | 0% | 0 | 0% | 409 | 0.01% | 804 | 0.01% | 3,741 | 0.06% | ||||||||||||
| 合約負債－流動 | 401,270 | 3.82% | 422,597 | 5.51% | 830,444 | 9.95% | 530,448 | 7.17% | 450,485 | 7.31% | 142,673 | 2.18% | ||||||||||||||
| 應付票據 | 8,898 | 0.08% | 8,097 | 0.11% | 51,622 | 0.62% | 60,806 | 0.82% | 74,202 | 1.2% | 93,047 | 1.42% | 105,577 | 1.58% | 169,431 | 2.84% | 157,848 | 2.7% | 93,622 | 1.56% | 38,976 | 0.65% | 42,395 | 0.79% | 43,230 | 0.82% |
| 應付帳款 | 972,374 | 9.25% | 599,961 | 7.82% | 989,991 | 11.86% | 1,117,066 | 15.1% | 896,336 | 14.54% | 697,853 | 10.68% | 1,113,415 | 16.66% | 1,044,490 | 17.53% | 796,688 | 13.62% | 500,070 | 8.31% | 636,378 | 10.66% | 468,945 | 8.69% | 525,521 | 9.96% |
| 應付帳款－關係人 | 14,657 | 0.14% | 9,166 | 0.12% | 17,088 | 0.2% | 4,514 | 0.06% | 3,578 | 0.06% | 2,869 | 0.04% | 2,602 | 0.04% | 1,633 | 0.03% | 2,082 | 0.04% | 2,871 | 0.05% | 2,656 | 0.04% | 2,446 | 0.05% | 855 | 0.02% |
| 其他應付款 | 697,064 | 6.63% | 661,565 | 8.62% | 824,222 | 9.88% | 718,953 | 9.72% | 585,921 | 9.5% | 541,128 | 8.28% | 490,962 | 7.35% | ||||||||||||
| 本期所得稅負債 | 41,758 | 0.4% | 13,976 | 0.18% | 91,173 | 1.09% | 63,630 | 0.86% | 36,801 | 0.6% | 45,128 | 0.69% | 36,406 | 0.54% | 32,337 | 0.54% | 5,200 | 0.09% | 6,606 | 0.11% | 33,546 | 0.56% | 12,253 | 0.23% | 28,611 | 0.54% |
| 租賃負債－流動 | 13,168 | 0.13% | 13,152 | 0.17% | 12,060 | 0.14% | 8,310 | 0.11% | 16,240 | 0.26% | 24,619 | 0.38% | ||||||||||||||
| 其他流動負債 | 109,585 | 1.04% | 209,107 | 2.73% | 359,102 | 4.3% | 43,354 | 0.59% | 328,644 | 5.33% | 221,321 | 3.39% | 325,942 | 4.88% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 100,000 | 0.95% | 200,000 | 2.61% | 344,000 | 4.12% | 0 | 0% | 51,000 | 0.85% | 60,500 | 1.01% | 62,128 | 1.15% | 22,395 | 0.42% | ||||||||||
| 其他流動負債－其他 | 9,585 | 0.09% | 9,107 | 0.12% | 15,102 | 0.18% | 36,615 | 0.55% | 54,201 | 0.91% | 38,472 | 0.66% | 18,350 | 0.31% | 16,656 | 0.28% | 29,435 | 0.55% | 54,422 | 1.03% | ||||||
| 流動負債合計 | 3,830,480 | 36.44% | 2,427,621 | 31.64% | 4,054,513 | 48.59% | 3,363,864 | 45.46% | 2,880,295 | 46.72% | 3,018,733 | 46.19% | 2,974,083 | 44.51% | 2,764,282 | 46.38% | 2,904,587 | 49.67% | 2,721,992 | 45.25% | 2,582,485 | 43.27% | 2,150,817 | 39.87% | 1,941,002 | 36.78% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 963,000 | 9.16% | 1,148,000 | 14.96% | 547,000 | 6.56% | 845,000 | 11.42% | 482,000 | 7.82% | 520,000 | 7.96% | 680,000 | 10.18% | 600,000 | 10.07% | 600,000 | 10.26% | 203,117 | 3.38% | 208,500 | 3.49% | 233,601 | 4.33% | 449,716 | 8.52% |
| 遞延所得稅負債 | 464,625 | 4.42% | 454,483 | 5.92% | 387,441 | 4.64% | 357,585 | 4.83% | 311,268 | 5.05% | 313,530 | 4.8% | 295,385 | 4.42% | 247,826 | 4.16% | 263,238 | 4.5% | 293,344 | 4.88% | 256,465 | 4.3% | 233,583 | 4.33% | 161,882 | 3.07% |
| 租賃負債－非流動 | 9,329 | 0.09% | 12,849 | 0.17% | 9,870 | 0.12% | 9,516 | 0.13% | 5,540 | 0.09% | 10,708 | 0.16% | ||||||||||||||
| 其他非流動負債 | 2,348 | 0.02% | 2,202 | 0.03% | 18,183 | 0.22% | 15,336 | 0.21% | 19,611 | 0.32% | 25,611 | 0.39% | 40,505 | 0.61% | ||||||||||||
| 非流動負債合計 | 1,439,302 | 13.69% | 1,617,534 | 21.08% | 962,494 | 11.54% | 1,227,437 | 16.59% | 818,419 | 13.27% | 869,849 | 13.31% | 1,015,890 | 15.2% | 892,397 | 14.97% | 912,929 | 15.61% | 548,217 | 9.11% | 521,547 | 8.74% | 525,105 | 9.73% | 674,373 | 12.78% |
| 負債總計 | 5,269,782 | 50.13% | 4,045,155 | 52.72% | 5,017,007 | 60.13% | 4,591,301 | 62.05% | 3,698,714 | 59.99% | 3,888,582 | 59.5% | 3,989,973 | 59.72% | 3,656,679 | 61.36% | 3,817,516 | 65.28% | 3,270,209 | 54.36% | 3,104,032 | 52% | 2,675,922 | 49.6% | 2,615,375 | 49.55% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,567,553 | 14.91% | 1,567,553 | 20.43% | 1,567,553 | 18.79% | 1,521,897 | 20.57% | 1,492,055 | 24.2% | 1,492,055 | 22.83% | 1,587,445 | 23.76% | 1,587,445 | 26.64% | 1,587,445 | 27.15% | 1,587,445 | 26.39% | 1,587,445 | 26.6% | 1,587,445 | 29.42% | 1,587,445 | 30.08% |
| 股本合計 | 1,567,553 | 14.91% | 1,567,553 | 20.43% | 1,567,553 | 18.79% | 1,521,897 | 20.57% | 1,492,055 | 24.2% | 1,492,055 | 22.83% | 1,587,445 | 23.76% | 1,587,445 | 26.64% | 1,587,445 | 27.15% | 1,587,445 | 26.39% | 1,587,445 | 26.6% | 1,587,445 | 29.42% | 1,587,445 | 30.08% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 85,584 | 0.81% | 85,584 | 1.12% | 85,584 | 1.03% | 85,584 | 1.16% | 85,584 | 1.39% | 85,584 | 1.31% | ||||||||||||||
| 資本公積－庫藏股票交易 | 112,619 | 1.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 11,761 | 0.11% | 11,761 | 0.15% | 11,761 | 0.14% | 11,761 | 0.16% | 11,761 | 0.19% | 11,761 | 0.18% | 11,761 | 0.2% | 11,761 | 0.2% | ||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 1,776 | 0.02% | 1,776 | 0.02% | 1,776 | 0.02% | 0 | 0% | 1,776 | 0.03% | 1,776 | 0.03% | 142,218 | 2.36% | 8,394 | 0.14% | ||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 42,516 | 0.4% | 40,893 | 0.53% | 40,893 | 0.49% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 資本公積－合併溢額 | 133,672 | 1.27% | 133,672 | 1.74% | 133,672 | 1.6% | 133,672 | 1.81% | 133,672 | 2.17% | 133,672 | 2.05% | ||||||||||||||
| 資本公積－員工認股權 | 7 | 0% | 7 | 0% | 7 | 0% | 0 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | ||||||
| 資本公積合計 | 387,935 | 3.69% | 273,693 | 3.57% | 273,693 | 3.28% | 232,800 | 3.15% | 232,800 | 3.78% | 232,800 | 3.56% | 246,818 | 3.69% | 246,818 | 4.14% | 319,648 | 5.47% | 321,548 | 5.35% | 328,042 | 5.5% | 307,905 | 5.71% | 355,510 | 6.74% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 463,150 | 4.41% | 413,304 | 5.39% | 338,618 | 4.06% | 273,986 | 3.7% | 227,431 | 3.69% | 200,300 | 3.06% | 144,662 | 2.17% | ||||||||||||
| 特別盈餘公積 | 51,901 | 0.49% | 51,901 | 0.68% | 51,901 | 0.62% | 105,878 | 1.43% | 51,901 | 0.84% | 51,901 | 0.79% | 51,901 | 0.78% | 51,901 | 0.87% | 51,901 | 0.89% | 51,901 | 0.86% | 51,901 | 0.87% | 101,266 | 1.88% | 61,028 | 1.16% |
| 未分配盈餘（或待彌補虧損） | 921,738 | 8.77% | 738,032 | 9.62% | 824,114 | 9.88% | 603,521 | 8.16% | 455,971 | 7.4% | 503,112 | 7.7% | 539,373 | 8.07% | 302,019 | 5.07% | (300,692) | -5.14% | 256,364 | 4.26% | 408,799 | 6.85% | 402,672 | 7.46% | 395,182 | 7.49% |
| 保留盈餘合計 | 1,436,789 | 13.67% | 1,203,237 | 15.68% | 1,214,633 | 14.56% | 983,385 | 13.29% | 735,303 | 11.93% | 755,313 | 11.56% | 735,936 | 11.01% | 458,283 | 7.69% | 109,198 | 1.87% | 666,254 | 11.08% | 794,370 | 13.31% | 809,029 | 15% | 734,885 | 13.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (42,544) | -0.4% | (64,273) | -0.84% | (70,216) | -0.84% | (150,345) | -2.03% | (172,181) | -2.79% | (128,602) | -1.97% | ||||||||||||||
| 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 | 1,884,703 | 17.93% | 334,834 | 4.36% | 65,192 | 0.78% | 44,693 | 0.6% | 25,987 | 0.42% | 162,189 | 2.48% | ||||||||||||||
| 不動產重估增值 | 530 | 0.01% | 530 | 0.01% | 530 | 0.01% | 530 | 0.01% | 530 | 0.01% | 530 | 0.01% | ||||||||||||||
| 其他權益合計 | 1,842,689 | 17.53% | 271,091 | 3.53% | (4,494) | -0.05% | (105,122) | -1.42% | (145,664) | -2.36% | 34,117 | 0.52% | 156,666 | 2.34% | 79,223 | 1.33% | 92,889 | 1.59% | 106,707 | 1.77% | 45,625 | 0.76% | (42,292) | -0.78% | (129,655) | -2.46% |
| 庫藏股票 | (363,343) | -3.46% | 0 | 0% | 0 | 0% | (41,977) | -0.57% | 0 | 0% | 0 | 0% | 151,418 | 2.27% | 151,418 | 2.54% | 151,418 | 2.59% | ||||||||
| 歸屬於母公司業主之權益合計 | 4,871,623 | 46.35% | 3,315,574 | 43.21% | 3,051,385 | 36.57% | 2,590,983 | 35.01% | 2,314,494 | 37.54% | 2,514,285 | 38.47% | 2,575,447 | 38.55% | 2,220,351 | 37.26% | 1,957,762 | 33.48% | 2,681,954 | 44.58% | 2,755,482 | 46.16% | 2,662,087 | 49.34% | 2,548,185 | 48.28% |
| 非控制權益 | 369,800 | 3.52% | 311,654 | 4.06% | 275,625 | 3.3% | 217,490 | 2.94% | 152,349 | 2.47% | 133,088 | 2.04% | 115,909 | 1.73% | 82,804 | 1.39% | 72,610 | 1.24% | 63,368 | 1.05% | 109,369 | 1.83% | 57,212 | 1.06% | 114,462 | 2.17% |
| 權益總額 | 5,241,423 | 49.87% | 3,627,228 | 47.28% | 3,327,010 | 39.87% | 2,808,473 | 37.95% | 2,466,843 | 40.01% | 2,647,373 | 40.5% | 2,691,356 | 40.28% | 2,303,155 | 38.64% | 2,030,372 | 34.72% | 2,745,322 | 45.64% | 2,864,851 | 48% | 2,719,299 | 50.4% | 2,662,647 | 50.45% |
| 負債及權益總計 | 10,511,205 | 100% | 7,672,383 | 100% | 8,344,017 | 100% | 7,399,774 | 100% | 6,165,557 | 100% | 6,535,955 | 100% | 6,681,329 | 100% | 5,959,834 | 100% | 5,847,888 | 100% | 6,015,531 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 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） | 6,394,200 | 0.06% | 0 | 0% | 0 | 0% | 715,000 | 0.01% | 0 | 0% | 0 | 0% | 9,539,000 | 0.14% | 9,539,000 | 0.16% | 9,539,000 | 0.16% | 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
志聖(2467) 截至2024年第3季「資產總額」總計約為NT$105億元，相較上一季增加約NT$6.05億元、相較去年年末增加約NT$25.07億元
志聖(2467) 2024年第3季財報顯示公司「資產總額」約NT$105億元；負債總額約NT$52.7億元、為資產總額的50.13%；權益總額約NT$52.41億元、為資產總額的49.87%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$99.06億元；負債總額約NT$51.99億元、為資產總額的52.48%；權益總額約NT$47.07億元、為資產總額的47.52%。
今年第3季相較上一季「資產總額」增加約NT$6.05億元。
對比去年年末
去年年末的「資產總額」則為NT$80.04億元；負債總額約NT$45.9億元、為資產總額的57.34%；權益總額約NT$34.15億元、為資產總額的42.66%。
今年第3季相較去年年末「資產總額」增加約NT$25.07億元。
| 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 | 10,511,205 | 100% | 9,906,087 | 100% | 9,141,696 | 100% | 8,004,228 | 100% | 7,672,383 | 100% | 7,656,059 | 100% | 7,764,007 | 100% | 8,187,343 | 100% | 8,344,017 | 100% | 7,960,203 | 100% | 7,655,803 | 100% | 7,338,744 | 100% | 7,399,774 | 100% | 7,524,594 | 100% | 7,386,012 | 100% | 6,750,801 | 100% | 6,165,557 | 100% | 6,134,986 | 100% | 6,112,077 | 100% | 6,410,611 | 100% | 6,535,955 | 100% | 6,524,096 | 100% | 6,628,204 | 100% | 6,509,730 | 100% | 6,681,329 | 100% | 6,716,779 | 100% | 6,679,690 | 100% | 5,917,694 | 100% | 5,959,834 | 100% | 5,756,025 | 100% | 5,889,774 | 100% | 5,419,015 | 100% | 5,847,888 | 100% | 5,227,232 | 100% | 5,708,897 | 100% | 5,581,053 | 100% | 6,015,531 | 100% | 6,330,251 | 100% | 6,188,279 | 100% | 6,110,337 | 100% |
| 負債總額 | 5,269,782 | 50.13% | 5,198,788 | 52.48% | 5,318,733 | 58.18% | 4,589,649 | 57.34% | 4,045,155 | 52.72% | 4,323,631 | 56.47% | 4,555,801 | 58.68% | 4,709,529 | 57.52% | 5,017,007 | 60.13% | 4,926,455 | 61.89% | 4,287,728 | 56.01% | 4,288,982 | 58.44% | 4,591,301 | 62.05% | 4,432,063 | 58.9% | 4,512,855 | 61.1% | 4,068,309 | 60.26% | 3,698,714 | 59.99% | 3,843,505 | 62.65% | 3,532,852 | 57.8% | 3,760,291 | 58.66% | 3,888,582 | 59.5% | 3,985,093 | 61.08% | 3,679,157 | 55.51% | 3,790,744 | 58.23% | 3,989,973 | 59.72% | 4,131,593 | 61.51% | 4,149,734 | 62.12% | 3,539,264 | 59.81% | 3,656,679 | 61.36% | 3,576,851 | 62.14% | 3,773,612 | 64.07% | 3,368,888 | 62.17% | 3,817,516 | 65.28% | 3,283,854 | 62.82% | 3,779,381 | 66.2% | 3,498,997 | 62.69% | 3,270,209 | 54.36% | 3,568,369 | 56.37% | 3,236,278 | 52.3% | 3,118,247 | 51.03% |
| 權益總額 | 5,241,423 | 49.87% | 4,707,299 | 47.52% | 3,822,963 | 41.82% | 3,414,579 | 42.66% | 3,627,228 | 47.28% | 3,332,428 | 43.53% | 3,208,206 | 41.32% | 3,477,814 | 42.48% | 3,327,010 | 39.87% | 3,033,748 | 38.11% | 3,368,075 | 43.99% | 3,049,762 | 41.56% | 2,808,473 | 37.95% | 3,092,531 | 41.1% | 2,873,157 | 38.9% | 2,682,492 | 39.74% | 2,466,843 | 40.01% | 2,291,481 | 37.35% | 2,579,225 | 42.2% | 2,650,320 | 41.34% | 2,647,373 | 40.5% | 2,539,003 | 38.92% | 2,949,047 | 44.49% | 2,718,986 | 41.77% | 2,691,356 | 40.28% | 2,585,186 | 38.49% | 2,529,956 | 37.88% | 2,378,430 | 40.19% | 2,303,155 | 38.64% | 2,179,174 | 37.86% | 2,116,162 | 35.93% | 2,050,127 | 37.83% | 2,030,372 | 34.72% | 1,943,378 | 37.18% | 1,929,516 | 33.8% | 2,082,056 | 37.31% | 2,745,322 | 45.64% | 2,761,882 | 43.63% | 2,952,001 | 47.7% | 2,992,090 | 48.97% |
流動資產
志聖(2467) 截至2024年第3季「流動資產」總計約為NT$59.82億元，相較上一季增加約NT$1.54億元、相較去年年末增加約NT$12.35億元
志聖(2467) 2024年第3季財報顯示公司「流動資產」總計約NT$59.82億元、約佔整體資產的56.91%。
對比上一季
上一季流動資產總計約NT$58.28億元、約佔整體資產的58.84%。今年第3季相較上一季增加約NT$1.54億元。
對比去年年末
去年年末流動資產則為NT$47.47億元、約佔整體資產的59.31%。今年第3季相較去年年末增加約NT$12.35億元。
| 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 | % | |
| 流動資產 | 5,982,091 | 56.91% | 5,828,469 | 58.84% | 5,393,389 | 59% | 4,746,933 | 59.31% | 4,688,900 | 61.11% | 4,836,722 | 63.18% | 4,925,598 | 63.44% | 5,433,411 | 66.36% | 5,719,424 | 68.55% | 5,453,666 | 68.51% | 4,881,039 | 63.76% | 4,803,614 | 65.46% | 4,925,320 | 66.56% | 5,189,573 | 68.97% | 5,363,843 | 72.62% | 4,783,202 | 70.85% | 4,230,187 | 68.61% | 4,244,767 | 69.19% | 4,241,270 | 69.39% | 4,393,003 | 68.53% | 4,510,668 | 69.01% | 4,579,118 | 70.19% | 4,575,493 | 69.03% | 4,641,005 | 71.29% | 4,774,521 | 71.46% | 4,809,322 | 71.6% | 4,947,702 | 74.07% | 4,369,940 | 73.85% | 4,377,069 | 73.44% | 4,124,051 | 71.65% | 4,215,983 | 71.58% | 3,775,091 | 69.66% | 4,145,203 | 70.88% | 3,569,053 | 68.28% | 4,003,221 | 70.12% | 3,884,677 | 69.6% | 4,079,767 | 67.82% | 4,382,610 | 69.23% | 4,218,335 | 68.17% | 4,143,960 | 67.82% |
非流動資產
志聖(2467) 截至2024年第3季「非流動資產」總計約為NT$45.29億元，相較上一季增加約NT$4.51億元、相較去年年末增加約NT$12.72億元
志聖(2467) 2024年第3季財報顯示公司「非流動資產」總計約NT$45.29億元、約佔整體資產的43.09%。
對比上一季
上一季非流動資產總計約NT$40.78億元、約佔整體資產的41.16%。今年第3季相較上一季增加約NT$4.51億元。
對比去年年末
去年年末非流動資產則為NT$32.57億元、約佔整體資產的40.69%。今年第3季相較去年年末增加約NT$12.72億元。
| 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 | 4,529,114 | 43.09% | 4,077,618 | 41.16% | 3,748,307 | 41% | 3,257,295 | 40.69% | 2,983,483 | 38.89% | 2,819,337 | 36.82% | 2,838,409 | 36.56% | 2,753,932 | 33.64% | 2,624,593 | 31.45% | 2,506,537 | 31.49% | 2,774,764 | 36.24% | 2,535,130 | 34.54% | 2,474,454 | 33.44% | 2,335,021 | 31.03% | 2,022,169 | 27.38% | 1,967,599 | 29.15% | 1,935,370 | 31.39% | 1,890,219 | 30.81% | 1,870,807 | 30.61% | 2,017,608 | 31.47% | 2,025,287 | 30.99% | 1,944,978 | 29.81% | 2,052,711 | 30.97% | 1,868,725 | 28.71% | 1,906,808 | 28.54% | 1,907,457 | 28.4% | 1,731,988 | 25.93% | 1,547,754 | 26.15% | 1,582,765 | 26.56% | 1,631,974 | 28.35% | 1,673,791 | 28.42% | 1,643,924 | 30.34% | 1,702,685 | 29.12% | 1,658,179 | 31.72% | 1,705,676 | 29.88% | 1,696,376 | 30.4% | 1,935,764 | 32.18% | 1,947,641 | 30.77% | 1,969,944 | 31.83% | 1,966,377 | 32.18% |
流動負債
志聖(2467) 截至2024年第3季「流動負債」總計約為NT$38.3億元，相較上一季增加約NT$9,153萬元、相較去年年末增加約NT$8.8億元
志聖(2467) 2024年第3季財報顯示公司「流動負債」總計約NT$38.3億元、約佔整體資產的36.44%。
對比上一季
上一季流動負債總計約NT$37.39億元、約佔整體資產的37.74%。今年第3季相較上一季增加約NT$9,153萬元。
對比去年年末
去年年末流動負債則為NT$29.5億元、約佔整體資產的36.86%。今年第3季相較去年年末增加約NT$8.8億元。
| 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 | 3,830,480 | 36.44% | 3,738,952 | 37.74% | 3,647,499 | 39.9% | 2,950,489 | 36.86% | 2,427,621 | 31.64% | 2,951,393 | 38.55% | 3,189,868 | 41.09% | 3,503,226 | 42.79% | 4,054,513 | 48.59% | 3,827,712 | 48.09% | 3,158,863 | 41.26% | 3,142,424 | 42.82% | 3,363,864 | 45.46% | 3,452,264 | 45.88% | 3,714,415 | 50.29% | 3,278,958 | 48.57% | 2,880,295 | 46.72% | 2,880,131 | 46.95% | 2,461,849 | 40.28% | 2,845,111 | 44.38% | 3,018,733 | 46.19% | 3,205,364 | 49.13% | 2,887,115 | 43.56% | 2,837,198 | 43.58% | 2,974,083 | 44.51% | 3,058,276 | 45.53% | 3,280,563 | 49.11% | 2,709,827 | 45.79% | 2,764,282 | 46.38% | 2,674,151 | 46.46% | 2,880,401 | 48.91% | 2,461,763 | 45.43% | 2,904,587 | 49.67% | 2,361,200 | 45.17% | 2,837,335 | 49.7% | 2,527,739 | 45.29% | 2,721,992 | 45.25% | 2,847,932 | 44.99% | 2,671,742 | 43.17% | 2,424,558 | 39.68% |
非流動負債
志聖(2467) 截至2024年第3季「非流動負債」總計約為NT$14.39億元，相較上一季減少約NT$-2,053萬元、相較去年年末減少約NT$-2億元
志聖(2467) 2024年第3季財報顯示公司「非流動負債」總計約NT$14.39億元、約佔整體資產的13.69%。
對比上一季
上一季非流動負債總計約NT$14.6億元、約佔整體資產的14.74%。今年第3季相較上一季減少約NT$-2,053萬元。
對比去年年末
去年年末非流動負債則為NT$16.39億元、約佔整體資產的20.48%。今年第3季相較去年年末減少約NT$-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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,439,302 | 13.69% | 1,459,836 | 14.74% | 1,671,234 | 18.28% | 1,639,160 | 20.48% | 1,617,534 | 21.08% | 1,372,238 | 17.92% | 1,365,933 | 17.59% | 1,206,303 | 14.73% | 962,494 | 11.54% | 1,098,743 | 13.8% | 1,128,865 | 14.75% | 1,146,558 | 15.62% | 1,227,437 | 16.59% | 979,799 | 13.02% | 798,440 | 10.81% | 789,351 | 11.69% | 818,419 | 13.27% | 963,374 | 15.7% | 1,071,003 | 17.52% | 915,180 | 14.28% | 869,849 | 13.31% | 779,729 | 11.95% | 792,042 | 11.95% | 953,546 | 14.65% | 1,015,890 | 15.2% | 1,073,317 | 15.98% | 869,171 | 13.01% | 829,437 | 14.02% | 892,397 | 14.97% | 902,700 | 15.68% | 893,211 | 15.17% | 907,125 | 16.74% | 912,929 | 15.61% | 922,654 | 17.65% | 942,046 | 16.5% | 971,258 | 17.4% | 548,217 | 9.11% | 720,437 | 11.38% | 564,536 | 9.12% | 693,689 | 11.35% |
權益
志聖(2467) 截至2024年第3季「權益」總計約為NT$52.41億元，相較上一季增加約NT$5.34億元、相較去年年末增加約NT$18.27億元
志聖(2467) 2024年第3季財報顯示公司「權益」總計約NT$52.41億元、約佔整體資產的49.87%。
對比上一季
上一季權益總計約NT$47.07億元、約佔整體資產的47.52%。今年第3季相較上一季增加約NT$5.34億元。
對比去年年末
去年年末權益則為NT$34.15億元、約佔整體資產的42.66%。今年第3季相較去年年末增加約NT$18.27億元。
| 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 | 5,241,423 | 49.87% | 4,707,299 | 47.52% | 3,822,963 | 41.82% | 3,414,579 | 42.66% | 3,627,228 | 47.28% | 3,332,428 | 43.53% | 3,208,206 | 41.32% | 3,477,814 | 42.48% | 3,327,010 | 39.87% | 3,033,748 | 38.11% | 3,368,075 | 43.99% | 3,049,762 | 41.56% | 2,808,473 | 37.95% | 3,092,531 | 41.1% | 2,873,157 | 38.9% | 2,682,492 | 39.74% | 2,466,843 | 40.01% | 2,291,481 | 37.35% | 2,579,225 | 42.2% | 2,650,320 | 41.34% | 2,647,373 | 40.5% | 2,539,003 | 38.92% | 2,949,047 | 44.49% | 2,718,986 | 41.77% | 2,691,356 | 40.28% | 2,585,186 | 38.49% | 2,529,956 | 37.88% | 2,378,430 | 40.19% | 2,303,155 | 38.64% | 2,179,174 | 37.86% | 2,116,162 | 35.93% | 2,050,127 | 37.83% | 2,030,372 | 34.72% | 1,943,378 | 37.18% | 1,929,516 | 33.8% | 2,082,056 | 37.31% | 2,745,322 | 45.64% | 2,761,882 | 43.63% | 2,952,001 | 47.7% | 2,992,090 | 48.97% |
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