2483
23.05
TWD+0.05 (0.22%)
2024.11.01收盤
百容－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 | 584,504 | 13.68% | 694,662 | 15.73% | 672,309 | 15.12% | 783,944 | 18.7% | 866,960 | 22.99% | 748,303 | 20.27% | 778,053 | 19.82% | 907,539 | 24.4% | 821,034 | 28.71% | 760,908 | 27.08% | 781,558 | 28.62% | 607,487 | 23% | 531,057 | 20.3% |
| 透過損益按公允價值衡量之金融資產－流動 | 55,231 | 1.29% | 49,606 | 1.12% | 15,983 | 0.36% | 62,496 | 1.49% | 93,319 | 2.48% | 72,564 | 1.97% | 127,657 | 3.25% | 279,848 | 7.52% | 257,161 | 8.99% | 200,709 | 7.14% | 201,922 | 7.39% | 134,378 | 5.09% | 131,994 | 5.05% |
| 指定透過損益按公允價值衡量之金融資產－流動 | 55,231 | 1.29% | 49,606 | 1.12% | ||||||||||||||||||||||
| 強制透過損益按公允價值衡量之金融資產評價調整－流動 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 122,817 | 2.87% | ||||||||||||||||||||||||
| 應收票據淨額 | 69,860 | 1.63% | 49,823 | 1.13% | 58,482 | 1.32% | 48,758 | 1.16% | 29,857 | 0.79% | 35,618 | 0.97% | 46,245 | 1.18% | 36,789 | 0.99% | 24,384 | 0.85% | 35,124 | 1.25% | 22,522 | 0.82% | 35,413 | 1.34% | 39,371 | 1.5% |
| 應收帳款淨額 | 364,367 | 8.52% | 342,958 | 7.77% | 437,905 | 9.85% | 371,039 | 8.85% | 369,382 | 9.8% | 346,042 | 9.38% | 410,559 | 10.46% | 323,577 | 8.7% | 318,602 | 11.14% | 289,384 | 10.3% | 341,990 | 12.52% | 347,435 | 13.16% | 387,419 | 14.81% |
| 應收帳款－關係人淨額 | 1,637 | 0.04% | 2,084 | 0.05% | 3,936 | 0.09% | 2,124 | 0.05% | 1,108 | 0.03% | 738 | 0.02% | 781 | 0.02% | 391 | 0.01% | 328 | 0.01% | 1,578 | 0.06% | 2,058 | 0.08% | 3,847 | 0.15% | 4,316 | 0.16% |
| 其他應收款 | 10,193 | 0.24% | 41,634 | 0.94% | 38,325 | 0.86% | 120,611 | 2.88% | 2,337 | 0.06% | 21,615 | 0.59% | 20,874 | 0.53% | ||||||||||||
| 存貨 | 378,223 | 8.85% | 406,469 | 9.2% | 550,847 | 12.39% | 453,513 | 10.82% | 336,093 | 8.91% | 367,295 | 9.95% | 442,509 | 11.27% | 290,227 | 7.8% | 278,798 | 9.75% | 292,248 | 10.4% | 321,714 | 11.78% | 380,778 | 14.42% | 368,203 | 14.07% |
| 存貨－製造業 | 378,223 | 8.85% | 406,469 | 9.2% | 550,847 | 12.39% | 453,513 | 10.82% | 336,093 | 8.91% | 367,295 | 9.95% | 442,509 | 11.27% | 290,227 | 7.8% | 278,798 | 9.75% | 292,248 | 10.4% | 321,714 | 11.78% | 380,778 | 14.42% | 368,203 | 14.07% |
| 其他流動資產 | 12,463 | 0.29% | 15,195 | 0.34% | 19,889 | 0.45% | 85,080 | 2.03% | 29,617 | 0.79% | 24,229 | 0.66% | 36,153 | 0.92% | 28,034 | 0.75% | 28,779 | 1.01% | 22,047 | 0.78% | 31,688 | 1.16% | 29,760 | 1.13% | 10,034 | 0.38% |
| 流動資產合計 | 1,599,295 | 37.42% | 1,612,100 | 36.5% | 1,833,185 | 41.24% | 1,927,693 | 45.99% | 1,775,644 | 47.1% | 1,621,662 | 43.94% | 1,862,831 | 47.46% | 1,869,176 | 50.26% | 1,733,820 | 60.63% | 1,688,851 | 60.12% | 1,716,041 | 62.85% | 1,561,836 | 59.14% | 1,495,845 | 57.18% |
| 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 | 123,415 | 2.89% | 268,311 | 6.08% | 241,345 | 5.43% | 237,848 | 5.67% | 181,795 | 4.82% | 198,184 | 5.37% | 193,456 | 4.93% | ||||||||||||
| 採用權益法之投資 | 246,362 | 5.76% | 233,282 | 5.28% | 245,007 | 5.51% | 144,468 | 3.45% | 139,816 | 3.71% | 108,260 | 2.93% | 168,772 | 4.3% | 161,778 | 4.35% | 151,079 | 5.28% | 98,511 | 3.51% | 94,307 | 3.45% | 84,374 | 3.2% | 74,493 | 2.85% |
| 不動產、廠房及設備 | 2,143,639 | 50.15% | 2,094,653 | 47.43% | 1,921,031 | 43.21% | 1,730,421 | 41.28% | 1,515,901 | 40.21% | 1,401,197 | 37.96% | 1,572,805 | 40.07% | 1,403,087 | 37.73% | 679,300 | 23.75% | 705,964 | 25.13% | 644,567 | 23.61% | 715,288 | 27.09% | 759,365 | 29.03% |
| 使用權資產 | 23,801 | 0.56% | 24,017 | 0.54% | 26,717 | 0.6% | 27,865 | 0.66% | 39,161 | 1.04% | 61,192 | 1.66% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 0 | 0% | 9,869 | 0.22% | 10,040 | 0.24% | 10,210 | 0.27% | 184,281 | 4.99% | 10,551 | 0.27% | 10,721 | 0.29% | 18,320 | 0.64% | 18,579 | 0.66% | 19,385 | 0.71% | 35,279 | 1.34% | 24,282 | 0.93% |
| 無形資產 | 47,930 | 1.12% | 38,132 | 0.86% | 42,108 | 0.95% | 43,242 | 1.03% | 43,796 | 1.16% | 45,835 | 1.24% | 47,531 | 1.21% | 46,839 | 1.26% | 41,666 | 1.46% | 40,561 | 1.44% | 38,535 | 1.41% | 28,725 | 1.09% | 35,792 | 1.37% |
| 遞延所得稅資產 | 39,416 | 0.92% | 39,985 | 0.91% | 29,774 | 0.67% | 36,936 | 0.88% | 35,319 | 0.94% | 24,981 | 0.68% | 27,129 | 0.69% | 21,548 | 0.58% | 23,150 | 0.81% | 23,306 | 0.83% | 25,049 | 0.92% | 40,368 | 1.53% | 39,438 | 1.51% |
| 其他非流動資產 | 50,246 | 1.18% | 105,870 | 2.4% | 96,478 | 2.17% | 33,352 | 0.8% | 28,570 | 0.76% | 45,386 | 1.23% | 42,132 | 1.07% | ||||||||||||
| 預付設備款 | 35,220 | 0.82% | 98,936 | 2.24% | 87,535 | 1.97% | 25,668 | 0.61% | 21,608 | 0.57% | ||||||||||||||||
| 淨確定福利資產-非流動 | 10,526 | 0.25% | 3,542 | 0.08% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 4,500 | 0.11% | 3,392 | 0.08% | 8,943 | 0.2% | 7,684 | 0.18% | 6,962 | 0.18% | ||||||||||||||||
| 非流動資產合計 | 2,674,809 | 62.58% | 2,804,250 | 63.5% | 2,612,329 | 58.76% | 2,264,172 | 54.01% | 1,994,568 | 52.9% | 2,069,316 | 56.06% | 2,062,376 | 52.54% | 1,849,978 | 49.74% | 1,125,850 | 39.37% | 1,120,493 | 39.88% | 1,014,547 | 37.15% | 1,078,975 | 40.86% | 1,120,355 | 42.82% |
| 資產總計 | 4,274,104 | 100% | 4,416,350 | 100% | 4,445,514 | 100% | 4,191,865 | 100% | 3,770,212 | 100% | 3,690,978 | 100% | 3,925,207 | 100% | 3,719,154 | 100% | 2,859,670 | 100% | 2,809,344 | 100% | 2,730,588 | 100% | 2,640,811 | 100% | 2,616,200 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 150,000 | 3.51% | 570,000 | 12.91% | 410,000 | 9.22% | 261,289 | 6.23% | 260,000 | 6.9% | 150,000 | 4.06% | 215,000 | 5.48% | 250,000 | 6.72% | 0 | 0% | 0 | 0% | 0 | 0% | 3,931 | 0.15% | 514 | 0.02% |
| 應付短期票券 | 270,000 | 6.32% | 250,000 | 5.66% | 380,000 | 8.55% | 350,000 | 8.35% | 350,000 | 9.28% | 250,000 | 6.77% | 230,000 | 5.86% | 200,000 | 5.38% | ||||||||||
| 應付短期票券 | 270,000 | 6.32% | 250,000 | 5.66% | 380,000 | 8.55% | 350,000 | 8.35% | 350,000 | 9.28% | ||||||||||||||||
| 應付帳款 | 201,447 | 4.71% | 169,002 | 3.83% | 213,889 | 4.81% | 319,358 | 7.62% | 212,748 | 5.64% | 229,908 | 6.23% | 258,200 | 6.58% | 179,837 | 4.84% | 168,926 | 5.91% | 159,275 | 5.67% | 184,876 | 6.77% | 223,632 | 8.47% | 216,641 | 8.28% |
| 應付帳款－關係人 | 19,096 | 0.45% | 22,404 | 0.51% | 21,513 | 0.48% | 27,970 | 0.67% | 21,688 | 0.58% | 19,396 | 0.53% | 19,918 | 0.51% | 23,737 | 0.64% | 21,508 | 0.75% | 21,380 | 0.76% | 20,405 | 0.75% | 23,247 | 0.88% | 22,047 | 0.84% |
| 其他應付款 | 109,370 | 2.56% | 82,078 | 1.86% | 112,908 | 2.54% | 126,609 | 3.02% | 98,155 | 2.6% | 264,428 | 7.16% | 273,796 | 6.98% | ||||||||||||
| 應付設備款 | 4,269 | 0.1% | 1,649 | 0.04% | ||||||||||||||||||||||
| 應付股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 142,480 | 3.86% | 143,805 | 3.66% | ||||||||||||
| 其他應付款－其他 | 105,101 | 2.46% | 80,429 | 1.82% | 112,908 | 2.54% | 126,609 | 3.02% | 98,155 | 2.6% | 121,948 | 3.3% | 129,991 | 3.31% | 105,735 | 2.84% | 127,283 | 4.45% | 104,023 | 3.7% | 102,435 | 3.75% | ||||
| 本期所得稅負債 | 820 | 0.02% | 21,540 | 0.49% | 23,649 | 0.53% | 44,665 | 1.07% | 10,971 | 0.29% | 9,111 | 0.25% | 13,478 | 0.34% | 18,939 | 0.51% | 24,109 | 0.84% | 14,713 | 0.52% | 18,970 | 0.69% | 13,550 | 0.51% | 15,975 | 0.61% |
| 租賃負債－流動 | 1,493 | 0.03% | 1,144 | 0.03% | 1,466 | 0.03% | 1,737 | 0.04% | 4,801 | 0.13% | 23,410 | 0.63% | ||||||||||||||
| 其他流動負債 | 320,696 | 7.5% | 166,915 | 3.78% | 156,940 | 3.53% | 57,533 | 1.37% | 34,420 | 0.91% | 135,394 | 3.67% | 140,141 | 3.57% | ||||||||||||
| 預收款項 | 160,060 | 3.74% | 10,109 | 0.23% | 2,360 | 0.05% | 2,026 | 0.05% | 1,342 | 0.04% | ||||||||||||||||
| 遞延收入 | 160,060 | 3.74% | 10,109 | 0.23% | 2,360 | 0.05% | 2,026 | 0.05% | 1,342 | 0.04% | ||||||||||||||||
| 一年或一營業週期內到期長期負債 | 146,892 | 3.44% | 122,823 | 2.78% | 125,899 | 2.83% | 0 | 0% | 0 | 0% | 112,500 | 3.05% | 114,780 | 2.92% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他流動負債－其他 | 13,744 | 0.32% | 33,983 | 0.77% | 28,681 | 0.65% | 55,507 | 1.32% | 33,078 | 0.88% | 22,894 | 0.62% | 25,361 | 0.65% | 32,113 | 0.86% | 15,529 | 0.54% | 22,791 | 0.81% | 22,026 | 0.81% | 24,694 | 0.94% | 19,256 | 0.74% |
| 流動負債合計 | 1,072,922 | 25.1% | 1,283,083 | 29.05% | 1,320,365 | 29.7% | 1,189,161 | 28.37% | 992,783 | 26.33% | 1,081,647 | 29.31% | 1,150,533 | 29.31% | 954,165 | 25.66% | 501,159 | 17.53% | 467,970 | 16.66% | 517,109 | 18.94% | 423,837 | 16.05% | 403,163 | 15.41% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 582,874 | 13.64% | 552,630 | 12.51% | 492,785 | 11.08% | 507,497 | 12.11% | 385,001 | 10.21% | 148,760 | 4.03% | 319,240 | 8.13% | 473,760 | 12.74% | ||||||||||
| 遞延所得稅負債 | 36,228 | 0.85% | 34,604 | 0.78% | 52,706 | 1.19% | 9,631 | 0.23% | 5,423 | 0.14% | 16,909 | 0.46% | 14,404 | 0.37% | 5,350 | 0.14% | 2,717 | 0.1% | 2,456 | 0.09% | 2,871 | 0.11% | 16,628 | 0.63% | 10,902 | 0.42% |
| 租賃負債－非流動 | 693 | 0.02% | 1,589 | 0.04% | 2,608 | 0.06% | 3,578 | 0.09% | 9,354 | 0.25% | 15,191 | 0.41% | ||||||||||||||
| 其他非流動負債 | 16,356 | 0.38% | 11,205 | 0.25% | 25,463 | 0.57% | 29,625 | 0.71% | 26,935 | 0.71% | 19,261 | 0.52% | 23,778 | 0.61% | ||||||||||||
| 長期遞延收入 | 15,377 | 0.36% | 9,917 | 0.22% | 16,139 | 0.36% | 15,581 | 0.37% | 12,555 | 0.33% | ||||||||||||||||
| 淨確定福利負債-非流動 | 873 | 0.02% | 1,187 | 0.03% | 9,219 | 0.21% | 13,905 | 0.33% | 13,539 | 0.36% | 18,632 | 0.5% | 23,077 | 0.59% | ||||||||||||
| 存入保證金 | 106 | 0% | 101 | 0% | 105 | 0% | 139 | 0% | 841 | 0.02% | 629 | 0.02% | 701 | 0.02% | 524 | 0.01% | 599 | 0.02% | 647 | 0.02% | 627 | 0.02% | 230 | 0.01% | 66 | 0% |
| 非流動負債合計 | 636,151 | 14.88% | 600,028 | 13.59% | 573,562 | 12.9% | 550,331 | 13.13% | 426,713 | 11.32% | 200,121 | 5.42% | 357,422 | 9.11% | 498,325 | 13.4% | 22,434 | 0.78% | 18,347 | 0.65% | 16,634 | 0.61% | 33,911 | 1.28% | 28,192 | 1.08% |
| 負債總計 | 1,709,073 | 39.99% | 1,883,111 | 42.64% | 1,893,927 | 42.6% | 1,739,492 | 41.5% | 1,419,496 | 37.65% | 1,281,768 | 34.73% | 1,507,955 | 38.42% | 1,452,490 | 39.05% | 523,593 | 18.31% | 486,317 | 17.31% | 533,743 | 19.55% | 457,748 | 17.33% | 431,355 | 16.49% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,090,938 | 25.52% | 1,090,938 | 24.7% | 1,090,938 | 24.54% | 1,090,938 | 26.03% | 1,090,938 | 28.94% | 1,106,188 | 29.97% | 1,106,188 | 28.18% | 1,106,188 | 29.74% | 1,106,188 | 38.68% | 1,133,338 | 40.34% | 1,133,338 | 41.51% | 1,133,338 | 42.92% | 1,133,338 | 43.32% |
| 股本合計 | 1,090,938 | 25.52% | 1,090,938 | 24.7% | 1,090,938 | 24.54% | 1,090,938 | 26.03% | 1,090,938 | 28.94% | 1,106,188 | 29.97% | 1,106,188 | 28.18% | 1,106,188 | 29.74% | 1,106,188 | 38.68% | 1,133,338 | 40.34% | 1,133,338 | 41.51% | 1,133,338 | 42.92% | 1,133,338 | 43.32% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 0 | 0% | 0 | 0% | 5,705 | 0.13% | 49,342 | 1.18% | 92,980 | 2.47% | 171,712 | 4.65% | 237,472 | 6.05% | ||||||||||||
| 資本公積－普通股股票溢價 | 0 | 0% | 0 | 0% | 5,705 | 0.13% | 49,342 | 1.18% | 92,980 | 2.47% | 171,712 | 4.65% | 237,472 | 6.05% | 270,658 | 7.28% | 337,029 | 11.79% | 414,600 | 14.76% | 481,309 | 17.63% | 481,309 | 18.23% | 481,309 | 18.4% |
| 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 | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 262 | 0.01% | 701 | 0.02% | 677 | 0.02% | ||||||||||||||
| 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 | 39,155 | 0.92% | 39,153 | 0.89% | 39,153 | 0.88% | 21,551 | 0.51% | 21,551 | 0.57% | 4,101 | 0.11% | 4,101 | 0.1% | 593 | 0.02% | 561 | 0.02% | 554 | 0.02% | 543 | 0.02% | 723 | 0.03% | 723 | 0.03% |
| 資本公積－合併溢額 | 187,722 | 4.39% | 187,722 | 4.25% | 225,655 | 5.08% | 225,655 | 5.38% | 225,655 | 5.99% | 225,655 | 6.11% | 225,655 | 5.75% | ||||||||||||
| 資本公積合計 | 227,139 | 5.31% | 227,137 | 5.14% | 270,775 | 6.09% | 296,810 | 7.08% | 340,887 | 9.04% | 408,582 | 11.07% | 472,381 | 12.03% | 502,059 | 13.5% | 568,398 | 19.88% | 640,809 | 22.81% | 707,507 | 25.91% | 707,687 | 26.8% | 707,687 | 27.05% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 333,575 | 7.8% | 329,350 | 7.46% | 312,197 | 7.02% | 296,058 | 7.06% | 288,567 | 7.65% | 272,225 | 7.38% | 255,611 | 6.51% | ||||||||||||
| 特別盈餘公積 | 16,972 | 0.4% | 16,972 | 0.38% | 19,870 | 0.45% | 19,870 | 0.47% | 25,070 | 0.66% | 25,071 | 0.68% | 25,071 | 0.64% | 25,071 | 0.67% | 33,241 | 1.16% | 33,550 | 1.19% | 33,550 | 1.23% | 43,675 | 1.65% | 51,079 | 1.95% |
| 未分配盈餘（或待彌補虧損） | 752,158 | 17.6% | 745,182 | 16.87% | 739,199 | 16.63% | 667,374 | 15.92% | 595,909 | 15.81% | 512,315 | 13.88% | 392,263 | 9.99% | 325,175 | 8.74% | 271,753 | 9.5% | 207,238 | 7.38% | 112,288 | 4.11% | 115,957 | 4.39% | 101,988 | 3.9% |
| 保留盈餘合計 | 1,102,705 | 25.8% | 1,091,504 | 24.72% | 1,071,266 | 24.1% | 983,302 | 23.46% | 909,546 | 24.12% | 809,611 | 21.93% | 672,945 | 17.14% | 589,705 | 15.86% | 526,668 | 18.42% | 443,195 | 15.78% | 330,113 | 12.09% | 331,679 | 12.56% | 325,114 | 12.43% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 132,024 | 3.09% | 109,047 | 2.47% | 106,599 | 2.4% | 69,949 | 1.67% | (7,743) | -0.21% | 64,000 | 1.73% | 67,058 | 1.71% | 54,347 | 1.46% | 121,385 | 4.24% | 116,081 | 4.13% | 34,596 | 1.27% | 21,616 | 0.82% | 6,496 | 0.25% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23,888 | 0.85% | 23,888 | 0.87% | 23,888 | 0.9% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 2,552,806 | 59.73% | 2,518,626 | 57.03% | 2,539,578 | 57.13% | 2,440,999 | 58.23% | 2,333,628 | 61.9% | 2,388,381 | 64.71% | 2,318,572 | 59.07% | 2,252,299 | 60.56% | 2,322,639 | 81.22% | 2,309,535 | 82.21% | 2,181,666 | 79.9% | 2,170,432 | 82.19% | 2,172,635 | 83.05% |
| 非控制權益 | 12,225 | 0.29% | 14,613 | 0.33% | 12,009 | 0.27% | 11,374 | 0.27% | 17,088 | 0.45% | 20,829 | 0.56% | 98,680 | 2.51% | 14,365 | 0.39% | 13,438 | 0.47% | 13,492 | 0.48% | 15,179 | 0.56% | 12,631 | 0.48% | 12,210 | 0.47% |
| 權益總額 | 2,565,031 | 60.01% | 2,533,239 | 57.36% | 2,551,587 | 57.4% | 2,452,373 | 58.5% | 2,350,716 | 62.35% | 2,409,210 | 65.27% | 2,417,252 | 61.58% | 2,266,664 | 60.95% | 2,336,077 | 81.69% | 2,323,027 | 82.69% | 2,196,845 | 80.45% | 2,183,063 | 82.67% | 2,184,845 | 83.51% |
| 負債及權益總計 | 4,274,104 | 100% | 4,416,350 | 100% | 4,445,514 | 100% | 4,191,865 | 100% | 3,770,212 | 100% | 3,690,978 | 100% | 3,925,207 | 100% | 3,719,154 | 100% | 2,859,670 | 100% | 2,809,344 | 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% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 2,153,000 | 0.08% | 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
百容(2483) 截至2024年第2季「資產總額」總計約為NT$42.74億元，相較上一季增加約NT$4,860萬元、相較去年年末增加約NT$5,666萬元
百容(2483) 2024年第2季財報顯示公司「資產總額」約NT$42.74億元；負債總額約NT$17.09億元、為資產總額的39.99%；權益總額約NT$25.65億元、為資產總額的60.01%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$42.26億元；負債總額約NT$16.82億元、為資產總額的39.82%；權益總額約NT$25.43億元、為資產總額的60.18%。
今年第2季相較上一季「資產總額」增加約NT$4,860萬元。
對比去年年末
去年年末的「資產總額」則為NT$42.17億元；負債總額約NT$16.8億元、為資產總額的39.84%；權益總額約NT$25.37億元、為資產總額的60.16%。
今年第2季相較去年年末「資產總額」增加約NT$5,666萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,274,104 | 100% | 4,225,501 | 100% | 4,217,441 | 100% | 4,333,547 | 100% | 4,416,350 | 100% | 4,464,729 | 100% | 4,526,624 | 100% | 4,523,351 | 100% | 4,445,514 | 100% | 4,398,873 | 100% | 4,367,750 | 100% | 4,258,309 | 100% | 4,191,865 | 100% | 3,985,452 | 100% | 3,887,911 | 100% | 3,789,297 | 100% | 3,770,212 | 100% | 3,799,491 | 100% | 3,729,799 | 100% | 3,598,536 | 100% | 3,690,978 | 100% | 3,871,638 | 100% | 3,713,331 | 100% | 3,764,894 | 100% | 3,925,207 | 100% | 4,011,949 | 100% | 4,083,007 | 100% | 3,699,210 | 100% | 3,719,154 | 100% | 3,061,547 | 100% | 2,880,218 | 100% | 2,889,721 | 100% | 2,859,670 | 100% | 2,787,799 | 100% | 2,770,942 | 100% | 2,729,267 | 100% | 2,809,344 | 100% | 2,723,435 | 100% | 2,645,808 | 100% | 2,696,111 | 100% |
| 負債總額 | 1,709,073 | 39.99% | 1,682,389 | 39.82% | 1,680,334 | 39.84% | 1,738,448 | 40.12% | 1,883,111 | 42.64% | 1,939,083 | 43.43% | 1,906,137 | 42.11% | 1,881,175 | 41.59% | 1,893,927 | 42.6% | 1,869,226 | 42.49% | 1,816,436 | 41.59% | 1,771,598 | 41.6% | 1,739,492 | 41.5% | 1,637,663 | 41.09% | 1,506,531 | 38.75% | 1,426,591 | 37.65% | 1,419,496 | 37.65% | 1,450,768 | 38.18% | 1,302,515 | 34.92% | 1,160,735 | 32.26% | 1,281,768 | 34.73% | 1,383,439 | 35.73% | 1,298,139 | 34.96% | 1,346,648 | 35.77% | 1,507,955 | 38.42% | 1,544,003 | 38.49% | 1,623,065 | 39.75% | 1,348,989 | 36.47% | 1,452,490 | 39.05% | 698,990 | 22.83% | 467,354 | 16.23% | 532,934 | 18.44% | 523,593 | 18.31% | 332,518 | 11.93% | 358,235 | 12.93% | 338,317 | 12.4% | 486,317 | 17.31% | 318,015 | 11.68% | 325,751 | 12.31% | 440,287 | 16.33% |
| 權益總額 | 2,565,031 | 60.01% | 2,543,112 | 60.18% | 2,537,107 | 60.16% | 2,595,099 | 59.88% | 2,533,239 | 57.36% | 2,525,646 | 56.57% | 2,620,487 | 57.89% | 2,642,176 | 58.41% | 2,551,587 | 57.4% | 2,529,647 | 57.51% | 2,551,314 | 58.41% | 2,486,711 | 58.4% | 2,452,373 | 58.5% | 2,347,789 | 58.91% | 2,381,380 | 61.25% | 2,362,706 | 62.35% | 2,350,716 | 62.35% | 2,348,723 | 61.82% | 2,427,284 | 65.08% | 2,437,801 | 67.74% | 2,409,210 | 65.27% | 2,488,199 | 64.27% | 2,415,192 | 65.04% | 2,418,246 | 64.23% | 2,417,252 | 61.58% | 2,467,946 | 61.51% | 2,459,942 | 60.25% | 2,350,221 | 63.53% | 2,266,664 | 60.95% | 2,362,557 | 77.17% | 2,412,864 | 83.77% | 2,356,787 | 81.56% | 2,336,077 | 81.69% | 2,455,281 | 88.07% | 2,412,707 | 87.07% | 2,390,950 | 87.6% | 2,323,027 | 82.69% | 2,405,420 | 88.32% | 2,320,057 | 87.69% | 2,255,824 | 83.67% |
流動資產
百容(2483) 截至2024年第2季「流動資產」總計約為NT$15.99億元，相較上一季增加約NT$4,725萬元、相較去年年末增加約NT$7,030萬元
百容(2483) 2024年第2季財報顯示公司「流動資產」總計約NT$15.99億元、約佔整體資產的37.42%。
對比上一季
上一季流動資產總計約NT$15.52億元、約佔整體資產的36.73%。今年第2季相較上一季增加約NT$4,725萬元。
對比去年年末
去年年末流動資產則為NT$15.29億元、約佔整體資產的36.25%。今年第2季相較去年年末增加約NT$7,030萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,599,295 | 37.42% | 1,552,048 | 36.73% | 1,528,996 | 36.25% | 1,619,143 | 37.36% | 1,612,100 | 36.5% | 1,629,586 | 36.5% | 1,742,754 | 38.5% | 1,792,506 | 39.63% | 1,833,185 | 41.24% | 1,753,427 | 39.86% | 1,806,309 | 41.36% | 1,870,663 | 43.93% | 1,927,693 | 45.99% | 1,710,753 | 42.92% | 1,730,090 | 44.5% | 1,744,628 | 46.04% | 1,775,644 | 47.1% | 1,831,662 | 48.21% | 1,567,525 | 42.03% | 1,528,417 | 42.47% | 1,621,662 | 43.94% | 1,772,444 | 45.78% | 1,682,728 | 45.32% | 1,688,463 | 44.85% | 1,862,831 | 47.46% | 1,974,624 | 49.22% | 2,076,921 | 50.87% | 1,752,216 | 47.37% | 1,869,176 | 50.26% | 1,786,023 | 58.34% | 1,737,256 | 60.32% | 1,788,167 | 61.88% | 1,733,820 | 60.63% | 1,690,212 | 60.63% | 1,676,447 | 60.5% | 1,642,425 | 60.18% | 1,688,851 | 60.12% | 1,591,433 | 58.43% | 1,562,163 | 59.04% | 1,606,918 | 59.6% |
非流動資產
百容(2483) 截至2024年第2季「非流動資產」總計約為NT$26.75億元，相較上一季增加約NT$136萬元、相較去年年末減少約NT$-1,364萬元
百容(2483) 2024年第2季財報顯示公司「非流動資產」總計約NT$26.75億元、約佔整體資產的62.58%。
對比上一季
上一季非流動資產總計約NT$26.73億元、約佔整體資產的63.27%。今年第2季相較上一季增加約NT$136萬元。
對比去年年末
去年年末非流動資產則為NT$26.88億元、約佔整體資產的63.75%。今年第2季相較去年年末減少約NT$-1,364萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,674,809 | 62.58% | 2,673,453 | 63.27% | 2,688,445 | 63.75% | 2,714,404 | 62.64% | 2,804,250 | 63.5% | 2,835,143 | 63.5% | 2,783,870 | 61.5% | 2,730,845 | 60.37% | 2,612,329 | 58.76% | 2,645,446 | 60.14% | 2,561,441 | 58.64% | 2,387,646 | 56.07% | 2,264,172 | 54.01% | 2,274,699 | 57.08% | 2,157,821 | 55.5% | 2,044,669 | 53.96% | 1,994,568 | 52.9% | 1,967,829 | 51.79% | 2,162,274 | 57.97% | 2,070,119 | 57.53% | 2,069,316 | 56.06% | 2,099,194 | 54.22% | 2,030,603 | 54.68% | 2,076,431 | 55.15% | 2,062,376 | 52.54% | 2,037,325 | 50.78% | 2,006,086 | 49.13% | 1,946,994 | 52.63% | 1,849,978 | 49.74% | 1,275,524 | 41.66% | 1,142,962 | 39.68% | 1,101,554 | 38.12% | 1,125,850 | 39.37% | 1,097,587 | 39.37% | 1,094,495 | 39.5% | 1,086,842 | 39.82% | 1,120,493 | 39.88% | 1,132,002 | 41.57% | 1,083,645 | 40.96% | 1,089,193 | 40.4% |
流動負債
百容(2483) 截至2024年第2季「流動負債」總計約為NT$10.73億元，相較上一季增加約NT$6,435萬元、相較去年年末減少約NT$-486萬元
百容(2483) 2024年第2季財報顯示公司「流動負債」總計約NT$10.73億元、約佔整體資產的25.1%。
對比上一季
上一季流動負債總計約NT$10.09億元、約佔整體資產的23.87%。今年第2季相較上一季增加約NT$6,435萬元。
對比去年年末
去年年末流動負債則為NT$10.78億元、約佔整體資產的25.56%。今年第2季相較去年年末減少約NT$-486萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,072,922 | 25.1% | 1,008,574 | 23.87% | 1,077,783 | 25.56% | 1,095,443 | 25.28% | 1,283,083 | 29.05% | 1,377,207 | 30.85% | 1,313,846 | 29.02% | 1,322,566 | 29.24% | 1,320,365 | 29.7% | 1,281,882 | 29.14% | 1,193,492 | 27.33% | 1,230,041 | 28.89% | 1,189,161 | 28.37% | 1,110,994 | 27.88% | 1,035,950 | 26.65% | 964,421 | 25.45% | 992,783 | 26.33% | 1,149,925 | 30.27% | 1,087,500 | 29.16% | 1,001,973 | 27.84% | 1,081,647 | 29.31% | 1,094,782 | 28.28% | 999,159 | 26.91% | 1,016,276 | 26.99% | 1,150,533 | 29.31% | 1,108,909 | 27.64% | 1,160,507 | 28.42% | 876,825 | 23.7% | 954,165 | 25.66% | 675,837 | 22.08% | 444,029 | 15.42% | 520,447 | 18.01% | 501,159 | 17.53% | 310,114 | 11.12% | 333,329 | 12.03% | 317,537 | 11.63% | 467,970 | 16.66% | 298,943 | 10.98% | 304,410 | 11.51% | 423,358 | 15.7% |
非流動負債
百容(2483) 截至2024年第2季「非流動負債」總計約為NT$6.36億元，相較上一季減少約NT$-3,766萬元、相較去年年末增加約NT$3,360萬元
百容(2483) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.36億元、約佔整體資產的14.88%。
對比上一季
上一季非流動負債總計約NT$6.74億元、約佔整體資產的15.95%。今年第2季相較上一季減少約NT$-3,766萬元。
對比去年年末
去年年末非流動負債則為NT$6.03億元、約佔整體資產的14.29%。今年第2季相較去年年末增加約NT$3,360萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 636,151 | 14.88% | 673,815 | 15.95% | 602,551 | 14.29% | 643,005 | 14.84% | 600,028 | 13.59% | 561,876 | 12.58% | 592,291 | 13.08% | 558,609 | 12.35% | 573,562 | 12.9% | 587,344 | 13.35% | 622,944 | 14.26% | 541,557 | 12.72% | 550,331 | 13.13% | 526,669 | 13.21% | 470,581 | 12.1% | 462,170 | 12.2% | 426,713 | 11.32% | 300,843 | 7.92% | 215,015 | 5.76% | 158,762 | 4.41% | 200,121 | 5.42% | 288,657 | 7.46% | 298,980 | 8.05% | 330,372 | 8.78% | 357,422 | 9.11% | 435,094 | 10.84% | 462,558 | 11.33% | 472,164 | 12.76% | 498,325 | 13.4% | 23,153 | 0.76% | 23,325 | 0.81% | 12,487 | 0.43% | 22,434 | 0.78% | 22,404 | 0.8% | 24,906 | 0.9% | 20,780 | 0.76% | 18,347 | 0.65% | 19,072 | 0.7% | 21,341 | 0.81% | 16,929 | 0.63% |
權益
百容(2483) 截至2024年第2季「權益」總計約為NT$25.65億元，相較上一季增加約NT$2,192萬元、相較去年年末增加約NT$2,792萬元
百容(2483) 2024年第2季財報顯示公司「權益」總計約NT$25.65億元、約佔整體資產的60.01%。
對比上一季
上一季權益總計約NT$25.43億元、約佔整體資產的60.18%。今年第2季相較上一季增加約NT$2,192萬元。
對比去年年末
去年年末權益則為NT$25.37億元、約佔整體資產的60.16%。今年第2季相較去年年末增加約NT$2,792萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 2,565,031 | 60.01% | 2,543,112 | 60.18% | 2,537,107 | 60.16% | 2,595,099 | 59.88% | 2,533,239 | 57.36% | 2,525,646 | 56.57% | 2,620,487 | 57.89% | 2,642,176 | 58.41% | 2,551,587 | 57.4% | 2,529,647 | 57.51% | 2,551,314 | 58.41% | 2,486,711 | 58.4% | 2,452,373 | 58.5% | 2,347,789 | 58.91% | 2,381,380 | 61.25% | 2,362,706 | 62.35% | 2,350,716 | 62.35% | 2,348,723 | 61.82% | 2,427,284 | 65.08% | 2,437,801 | 67.74% | 2,409,210 | 65.27% | 2,488,199 | 64.27% | 2,415,192 | 65.04% | 2,418,246 | 64.23% | 2,417,252 | 61.58% | 2,467,946 | 61.51% | 2,459,942 | 60.25% | 2,350,221 | 63.53% | 2,266,664 | 60.95% | 2,362,557 | 77.17% | 2,412,864 | 83.77% | 2,356,787 | 81.56% | 2,336,077 | 81.69% | 2,455,281 | 88.07% | 2,412,707 | 87.07% | 2,390,950 | 87.6% | 2,323,027 | 82.69% | 2,405,420 | 88.32% | 2,320,057 | 87.69% | 2,255,824 | 83.67% |
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