2527
34.15
TWD-1.85 (-5.14%)
2024.10.18收盤
宏璟－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 | 429,759 | 1.39% | 290,460 | 1.32% | 248,487 | 1.4% | 452,052 | 2.44% | 293,412 | 1.72% | 342,196 | 1.69% | 180,864 | 0.78% | 80,958 | 0.4% | 67,425 | 0.39% | 875,618 | 5.44% | 150,879 | 0.83% | 60,276 | 0.41% | 95,303 | 0.93% |
| 透過損益按公允價值衡量之金融資產－流動 | 3,047 | 0.01% | 17,227 | 0.08% | 16,971 | 0.1% | 17,136 | 0.09% | 17,225 | 0.1% | 31,739 | 0.16% | 34,670 | 0.15% | 34,942 | 0.17% | 30,919 | 0.18% | 20,763 | 0.13% | 20,644 | 0.11% | 17,528 | 0.12% | 10,579 | 0.1% |
| 應收票據淨額 | 5,839 | 0.02% | 3,912 | 0.02% | 1,458 | 0.01% | 3,984 | 0.02% | 3,607 | 0.02% | 2,594 | 0.01% | 29,295 | 0.13% | 1,526 | 0.01% | 372 | 0% | 233 | 0% | 421 | 0% | 536 | 0% | 1,523 | 0.01% |
| 應收帳款淨額 | 60,815 | 0.2% | 6,037 | 0.03% | 9,403 | 0.05% | 37,748 | 0.2% | 22,556 | 0.13% | 12,052 | 0.06% | 8,100 | 0.03% | 1,192 | 0.01% | 3,555 | 0.02% | 8,054 | 0.05% | 10,715 | 0.06% | 8,304 | 0.06% | 30,876 | 0.3% |
| 應收帳款 | 60,815 | 0.2% | 6,037 | 0.03% | 9,403 | 0.05% | 37,748 | 0.2% | 22,556 | 0.13% | 12,052 | 0.06% | 8,100 | 0.03% | 1,192 | 0.01% | 3,555 | 0.02% | 8,054 | 0.05% | 8,304 | 0.06% | 30,876 | 0.3% | ||
| 應收帳款－關係人淨額 | 8,320 | 0.03% | 8,214 | 0.04% | 30,947 | 0.17% | 6,741 | 0.04% | 33,619 | 0.2% | 10,495 | 0.05% | 16,598 | 0.07% | 11,888 | 0.06% | 3,430 | 0.02% | 4,068 | 0.03% | 11,336 | 0.06% | 10,650 | 0.07% | 14,463 | 0.14% |
| 其他應收款 | 3,455 | 0.01% | 856 | 0% | 862 | 0% | 964 | 0.01% | 3,120 | 0.02% | 3,998 | 0.02% | 30,880 | 0.13% | ||||||||||||
| 其他應收款－關係人 | 1,644,607 | 5.32% | ||||||||||||||||||||||||
| 存貨 | 14,940,067 | 48.29% | 11,444,021 | 51.97% | 8,951,211 | 50.28% | 8,066,457 | 43.52% | 8,806,953 | 51.49% | 12,073,610 | 59.47% | 14,544,518 | 62.45% | 13,885,173 | 68.02% | 11,058,507 | 64.16% | 8,809,071 | 54.76% | 11,509,959 | 63.36% | 9,398,072 | 64.34% | 5,643,053 | 55.02% |
| 預付款項 | 968,403 | 3.13% | 611,223 | 2.78% | 112,695 | 0.63% | 100,446 | 0.54% | 386,767 | 2.26% | 528,156 | 2.6% | 570,304 | 2.45% | 396,698 | 1.94% | 226,064 | 1.31% | 134,839 | 0.84% | 380,373 | 2.09% | 310,333 | 2.12% | 122,426 | 1.19% |
| 其他預付款 | 968,403 | 3.13% | 611,223 | 2.78% | 112,695 | 0.63% | 100,446 | 0.54% | 386,767 | 2.26% | 528,156 | 2.6% | 570,304 | 2.45% | 396,698 | 1.94% | 226,064 | 1.31% | 134,839 | 0.84% | 380,373 | 2.09% | ||||
| 其他流動資產 | 180,658 | 0.58% | 3,421 | 0.02% | 1,120 | 0.01% | 502 | 0% | 12,854 | 0.08% | 1,317 | 0.01% | 20,442 | 0.09% | 4,952 | 0.02% | 2,218 | 0.01% | 2,964 | 0.02% | 758 | 0% | 820 | 0.01% | 7,064 | 0.07% |
| 其他金融資產－流動 | 136,000 | 0.44% | ||||||||||||||||||||||||
| 其他流動資產－其他 | 44,658 | 0.14% | 3,421 | 0.02% | 1,120 | 0.01% | 502 | 0% | 12,854 | 0.08% | 1,317 | 0.01% | 1,010 | 0% | ||||||||||||
| 流動資產合計 | 18,244,970 | 58.98% | 12,385,371 | 56.25% | 9,405,599 | 52.83% | 8,686,030 | 46.86% | 9,580,113 | 56.01% | 13,009,356 | 64.07% | 15,435,671 | 66.28% | 14,465,154 | 70.86% | 11,517,999 | 66.83% | 9,880,661 | 61.43% | 12,143,269 | 66.84% | 9,814,265 | 67.18% | 5,936,203 | 57.88% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 7,502,777 | 24.25% | 4,876,448 | 22.15% | 3,371,589 | 18.94% | 4,942,644 | 26.67% | 2,988,152 | 17.47% | 2,718,954 | 13.39% | 3,186,969 | 13.68% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 10,000 | 0.03% | ||||||||||||||||||||||||
| 採用權益法之投資 | 570,094 | 1.84% | 0 | 0% | 0 | 0% | 0 | 0% | 8,241 | 0.04% | 11,691 | 0.05% | 15,370 | 0.08% | 17,879 | 0.1% | 18,040 | 0.11% | 22,627 | 0.12% | 19,162 | 0.13% | 17,376 | 0.17% | ||
| 不動產、廠房及設備 | 1,033,113 | 3.34% | 1,051,802 | 4.78% | 1,073,065 | 6.03% | 1,259,426 | 6.8% | 732,296 | 4.28% | 751,253 | 3.7% | 768,111 | 3.3% | 787,059 | 3.86% | 801,302 | 4.65% | 817,128 | 5.08% | 829,050 | 4.56% | 908,867 | 6.22% | 812,293 | 7.92% |
| 使用權資產 | 5,822 | 0.02% | 7,605 | 0.03% | 10,321 | 0.06% | 13,497 | 0.07% | 16,673 | 0.1% | 19,848 | 0.1% | ||||||||||||||
| 投資性不動產淨額 | 3,451,396 | 11.16% | 3,561,461 | 16.17% | 3,755,010 | 21.09% | 3,408,580 | 18.39% | 3,533,118 | 20.66% | 3,641,627 | 17.94% | 3,756,971 | 16.13% | 1,266,141 | 6.2% | 1,294,027 | 7.51% | 1,333,143 | 8.29% | 1,372,509 | 7.55% | 1,171,414 | 8.02% | 1,103,994 | 10.76% |
| 無形資產 | 364 | 0% | 470 | 0% | 491 | 0% | 131 | 0% | 0 | 0% | 0 | 0% | 4,250 | 0.02% | 3,750 | 0.02% | ||||||||||
| 遞延所得稅資產 | 49,389 | 0.16% | 61,531 | 0.28% | 61,058 | 0.34% | 62,386 | 0.34% | 63,526 | 0.37% | 62,799 | 0.31% | 64,908 | 0.28% | 40,022 | 0.2% | 25,077 | 0.15% | 25,515 | 0.16% | 57 | 0% | 121 | 0% | 3,087 | 0.03% |
| 其他非流動資產 | 67,567 | 0.22% | 73,646 | 0.33% | 127,360 | 0.72% | 161,856 | 0.87% | 191,321 | 1.12% | 91,316 | 0.45% | 61,748 | 0.27% | ||||||||||||
| 長期應收票據及款項 | 197 | 0% | 987 | 0% | 1,776 | 0.01% | 1,006 | 0.01% | 1,316 | 0.01% | 4,144 | 0.02% | ||||||||||||||
| 其他非流動資產－其他 | 67,370 | 0.22% | 72,659 | 0.33% | 125,584 | 0.71% | 160,850 | 0.87% | 190,005 | 1.11% | 87,172 | 0.43% | 61,748 | 0.27% | 170,249 | 0.83% | 136,068 | 0.79% | 126,328 | 0.79% | 167,780 | 0.92% | 234,611 | 1.61% | 193,858 | 1.89% |
| 非流動資產合計 | 12,690,522 | 41.02% | 9,632,963 | 43.75% | 8,398,894 | 47.17% | 9,848,520 | 53.14% | 7,525,086 | 43.99% | 7,294,038 | 35.93% | 7,854,648 | 33.72% | 5,949,133 | 29.14% | 5,718,051 | 33.17% | 6,204,632 | 38.57% | 6,024,015 | 33.16% | 4,793,608 | 32.82% | 4,320,364 | 42.12% |
| 資產總計 | 30,935,492 | 100% | 22,018,334 | 100% | 17,804,493 | 100% | 18,534,550 | 100% | 17,105,199 | 100% | 20,303,394 | 100% | 23,290,319 | 100% | 20,414,287 | 100% | 17,236,050 | 100% | 16,085,293 | 100% | 18,167,284 | 100% | 14,607,873 | 100% | 10,256,567 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 5,267,000 | 17.03% | 3,192,000 | 14.5% | 2,704,328 | 15.19% | 1,230,000 | 6.64% | 2,678,000 | 15.66% | 2,902,000 | 14.29% | 3,455,000 | 14.83% | 3,194,000 | 15.65% | 1,614,000 | 9.36% | 1,127,000 | 7.01% | 1,266,000 | 6.97% | 1,256,000 | 8.6% | 983,000 | 9.58% |
| 應付短期票券 | 6,143,208 | 19.86% | 5,277,662 | 23.97% | 2,651,783 | 14.89% | 2,114,443 | 11.41% | 2,423,985 | 14.17% | 4,335,790 | 21.36% | 5,469,691 | 23.48% | 2,995,143 | 14.67% | 2,795,883 | 16.22% | 1,947,309 | 12.11% | 3,442,625 | 18.95% | 2,555,869 | 17.5% | 1,363,317 | 13.29% |
| 合約負債－流動 | 106,070 | 0.34% | 12,878 | 0.06% | 90,488 | 0.51% | 1,897,658 | 10.24% | 120,827 | 0.71% | 197,555 | 0.97% | 467,748 | 2.01% | ||||||||||||
| 應付票據 | 60 | 0% | 0 | 0% | 77 | 0% | 24 | 0% | 0 | 0% | 1 | 0% | 15,884 | 0.08% | 34,880 | 0.2% | 13,344 | 0.08% | 7,901 | 0.04% | 20,606 | 0.14% | 6,693 | 0.07% | ||
| 應付帳款 | 827,725 | 2.68% | 632,727 | 2.87% | 649,283 | 3.65% | 704,598 | 3.8% | 885,048 | 5.17% | 1,152,429 | 5.68% | 1,829,065 | 7.85% | 878,299 | 4.3% | 775,581 | 4.5% | 986,702 | 6.13% | 844,264 | 4.65% | 680,082 | 4.66% | 402,512 | 3.92% |
| 其他應付款 | 567,554 | 1.83% | 410,287 | 1.86% | 1,015,816 | 5.71% | 315,144 | 1.7% | 738,218 | 4.32% | 539,958 | 2.66% | 324,376 | 1.39% | ||||||||||||
| 其他應付款－其他 | 567,554 | 1.83% | 410,287 | 1.86% | 1,015,816 | 5.71% | 315,144 | 1.7% | 738,218 | 4.32% | 539,958 | 2.66% | 324,376 | 1.39% | 324,022 | 1.59% | 425,848 | 2.47% | 544,128 | 3.38% | 288,266 | 1.59% | 239,664 | 1.64% | 284,279 | 2.77% |
| 其他應付款項－關係人 | 1,502,968 | 4.86% | ||||||||||||||||||||||||
| 本期所得稅負債 | 39,654 | 0.13% | 31,625 | 0.14% | 60,677 | 0.34% | 12,506 | 0.07% | 14,135 | 0.08% | 22,613 | 0.11% | 2,647 | 0.01% | 28,524 | 0.14% | 35,642 | 0.21% | 123,264 | 0.77% | 33,650 | 0.19% | 14,692 | 0.1% | 23,374 | 0.23% |
| 租賃負債－流動 | 1,885 | 0.01% | 1,830 | 0.01% | 3,425 | 0.02% | 3,123 | 0.02% | 2,943 | 0.02% | 2,770 | 0.01% | ||||||||||||||
| 其他流動負債 | 187,130 | 0.6% | 172,377 | 0.78% | 221,621 | 1.24% | 274,092 | 1.48% | 692,303 | 4.05% | 105,884 | 0.52% | 4,063 | 0.02% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 158,523 | 0.51% | 155,446 | 0.71% | 205,137 | 1.15% | 258,564 | 1.4% | 675,596 | 3.95% | 85,286 | 0.42% | 0 | 0% | 5,338,404 | 26.15% | 0 | 0% | 2,000,000 | 11.01% | 0 | 0% | 214,933 | 2.1% | ||
| 一年或一營業週期內到期長期借款 | 158,523 | 0.51% | 155,446 | 0.71% | 205,137 | 1.15% | 258,564 | 1.4% | 675,596 | 3.95% | 85,286 | 0.42% | 0 | 0% | ||||||||||||
| 其他流動負債－其他 | 28,607 | 0.09% | 16,931 | 0.08% | 16,484 | 0.09% | 15,528 | 0.08% | 16,707 | 0.1% | 20,598 | 0.1% | 4,063 | 0.02% | 12,002 | 0.06% | 9,679 | 0.06% | 11,720 | 0.07% | 12,605 | 0.07% | 17,673 | 0.12% | 10,735 | 0.1% |
| 流動負債合計 | 14,643,254 | 47.33% | 9,731,386 | 44.2% | 7,397,421 | 41.55% | 6,551,641 | 35.35% | 7,555,483 | 44.17% | 9,258,999 | 45.6% | 11,552,591 | 49.6% | 12,786,278 | 62.63% | 5,691,513 | 33.02% | 4,760,757 | 29.6% | 7,895,311 | 43.46% | 4,784,586 | 32.75% | 3,288,843 | 32.07% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,352,635 | 10.84% | 2,270,876 | 10.31% | 1,724,513 | 9.69% | 1,875,298 | 10.12% | 2,133,937 | 12.48% | 4,085,654 | 20.12% | 4,754,840 | 20.42% | 0 | 0% | 3,907,153 | 22.67% | 3,205,819 | 19.93% | 3,343,028 | 18.4% | 4,247,940 | 29.08% | 1,578,266 | 15.39% |
| 租賃負債－非流動 | 4,026 | 0.01% | 5,830 | 0.03% | 7,689 | 0.04% | 11,114 | 0.06% | 14,359 | 0.08% | 17,301 | 0.09% | ||||||||||||||
| 其他非流動負債 | 30,437 | 0.1% | 29,755 | 0.14% | 30,740 | 0.17% | 31,213 | 0.17% | 26,644 | 0.16% | 24,892 | 0.12% | 25,259 | 0.11% | ||||||||||||
| 存入保證金 | 30,437 | 0.1% | 29,755 | 0.14% | 30,740 | 0.17% | 31,213 | 0.17% | 26,644 | 0.16% | 24,892 | 0.12% | 25,259 | 0.11% | 23,789 | 0.12% | 27,658 | 0.16% | 25,461 | 0.16% | 25,078 | 0.14% | 26,353 | 0.18% | 26,171 | 0.26% |
| 非流動負債合計 | 3,387,098 | 10.95% | 2,306,461 | 10.48% | 1,762,942 | 9.9% | 1,917,625 | 10.35% | 2,174,940 | 12.72% | 4,127,847 | 20.33% | 4,780,099 | 20.52% | 23,789 | 0.12% | 3,934,811 | 22.83% | 3,231,592 | 20.09% | 3,368,177 | 18.54% | 4,274,293 | 29.26% | 1,604,437 | 15.64% |
| 負債總計 | 18,030,352 | 58.28% | 12,037,847 | 54.67% | 9,160,363 | 51.45% | 8,469,266 | 45.69% | 9,730,423 | 56.89% | 13,386,846 | 65.93% | 16,332,690 | 70.13% | 12,810,067 | 62.75% | 9,626,324 | 55.85% | 7,992,349 | 49.69% | 11,263,488 | 62% | 9,058,879 | 62.01% | 4,893,280 | 47.71% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,703,060 | 8.74% | 2,703,060 | 12.28% | 2,703,060 | 15.18% | 2,703,060 | 14.58% | 2,703,060 | 15.8% | 2,703,060 | 13.31% | 2,703,060 | 11.61% | 2,703,060 | 13.24% | 2,703,060 | 15.68% | 2,703,060 | 16.8% | 2,703,060 | 14.88% | 2,703,060 | 18.5% | 2,703,060 | 26.35% |
| 股本合計 | 2,703,060 | 8.74% | 2,703,060 | 12.28% | 2,703,060 | 15.18% | 2,703,060 | 14.58% | 2,703,060 | 15.8% | 2,703,060 | 13.31% | 2,703,060 | 11.61% | 2,703,060 | 13.24% | 2,703,060 | 15.68% | 2,703,060 | 16.8% | 2,703,060 | 14.88% | 2,703,060 | 18.5% | 2,703,060 | 26.35% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 148,999 | 0.48% | 148,999 | 0.68% | 148,999 | 0.84% | 148,999 | 0.8% | 148,999 | 0.87% | 148,999 | 0.73% | 148,999 | 0.64% | ||||||||||||
| 資本公積－庫藏股票交易 | 209,720 | 0.68% | 201,172 | 0.91% | 175,529 | 0.99% | 163,562 | 0.88% | 148,176 | 0.87% | 137,919 | 0.68% | 131,081 | 0.56% | 124,243 | 0.61% | 114,840 | 0.67% | 102,018 | 0.63% | 95,180 | 0.52% | 89,624 | 0.61% | 82,786 | 0.81% |
| 資本公積合計 | 358,719 | 1.16% | 350,171 | 1.59% | 324,528 | 1.82% | 312,561 | 1.69% | 297,175 | 1.74% | 286,918 | 1.41% | 280,080 | 1.2% | 273,242 | 1.34% | 263,839 | 1.53% | 251,017 | 1.56% | 244,179 | 1.34% | 238,623 | 1.63% | 231,785 | 2.26% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,065,213 | 3.44% | 1,020,589 | 4.64% | 990,076 | 5.56% | 789,043 | 4.26% | 789,043 | 4.61% | 714,834 | 3.52% | 672,961 | 2.89% | ||||||||||||
| 特別盈餘公積 | 274,472 | 0.89% | 334,733 | 1.52% | 244,982 | 1.38% | 318,492 | 1.72% | 318,492 | 1.86% | 320,202 | 1.58% | 300,542 | 1.29% | 348,408 | 1.71% | 368,496 | 2.14% | 333,878 | 2.08% | 356,957 | 1.96% | 400,123 | 2.74% | 55,858 | 0.54% |
| 未分配盈餘（或待彌補虧損） | 1,992,871 | 6.44% | 1,846,535 | 8.39% | 2,139,007 | 12.01% | 2,114,275 | 11.41% | 1,388,230 | 8.12% | 1,258,388 | 6.2% | 922,423 | 3.96% | 1,057,529 | 5.18% | 1,256,776 | 7.29% | 1,401,061 | 8.71% | 522,404 | 2.88% | 327,143 | 2.24% | 897,920 | 8.75% |
| 保留盈餘合計 | 3,332,556 | 10.77% | 3,201,857 | 14.54% | 3,374,065 | 18.95% | 3,221,810 | 17.38% | 2,495,765 | 14.59% | 2,293,424 | 11.3% | 1,895,926 | 8.14% | 2,075,501 | 10.17% | 2,288,444 | 13.28% | 2,327,958 | 14.47% | 1,383,882 | 7.62% | 1,198,826 | 8.21% | 1,400,388 | 13.65% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 6,569,673 | 21.24% | 3,861,435 | 17.54% | 2,360,458 | 13.26% | 3,928,582 | 21.2% | 1,963,252 | 11.48% | 1,699,762 | 8.37% | 2,128,920 | 9.14% | 2,586,227 | 12.67% | 2,371,240 | 13.76% | 2,813,763 | 17.49% | 2,560,104 | 14.09% | 1,387,654 | 9.5% | 1,070,195 | 10.43% |
| 庫藏股票 | (455,812) | -1.47% | (455,812) | -2.07% | (455,812) | -2.56% | (455,812) | -2.46% | (455,812) | -2.66% | (455,812) | -2.25% | 455,812 | 1.96% | 455,812 | 2.23% | 455,812 | 2.64% | 455,812 | 2.83% | 455,812 | 2.51% | 455,812 | 3.12% | 455,812 | 4.44% |
| 歸屬於母公司業主之權益合計 | 12,508,196 | 40.43% | 9,660,711 | 43.88% | 8,306,299 | 46.65% | 9,710,201 | 52.39% | 7,003,440 | 40.94% | 6,527,352 | 32.15% | 6,552,174 | 28.13% | 7,182,218 | 35.18% | 7,170,771 | 41.6% | 7,639,986 | 47.5% | 6,435,413 | 35.42% | 5,072,351 | 34.72% | 4,949,616 | 48.26% |
| 非控制權益 | 396,944 | 1.28% | 319,776 | 1.45% | 337,831 | 1.9% | 355,083 | 1.92% | 371,336 | 2.17% | 389,196 | 1.92% | 405,455 | 1.74% | 422,002 | 2.07% | 438,955 | 2.55% | 452,958 | 2.82% | 468,383 | 2.58% | 476,643 | 3.26% | 413,671 | 4.03% |
| 權益總額 | 12,905,140 | 41.72% | 9,980,487 | 45.33% | 8,644,130 | 48.55% | 10,065,284 | 54.31% | 7,374,776 | 43.11% | 6,916,548 | 34.07% | 6,957,629 | 29.87% | 7,604,220 | 37.25% | 7,609,726 | 44.15% | 8,092,944 | 50.31% | 6,903,796 | 38% | 5,548,994 | 37.99% | 5,363,287 | 52.29% |
| 負債及權益總計 | 30,935,492 | 100% | 22,018,334 | 100% | 17,804,493 | 100% | 18,534,550 | 100% | 17,105,199 | 100% | 20,303,394 | 100% | 23,290,319 | 100% | 20,414,287 | 100% | 17,236,050 | 100% | 16,085,293 | 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） | 8,547,695 | 0.03% | 8,547,695 | 0.04% | 8,547,695 | 0.05% | 8,547,695 | 0.05% | 8,547,695 | 0.05% | 8,547,695 | 0.04% | 8,547,695 | 0.04% | 8,547,695 | 0.04% | 8,547,695 | 0.05% | 8,547,695 | 0.05% | 8,547,695 | 0.05% | 8,547,695 | 0.06% | 8,547,695 | 0.08% |
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
宏璟(2527) 截至2024年第2季「資產總額」總計約為NT$309億元，相較上一季增加約NT$7.22億元、相較去年年末增加約NT$29.41億元
宏璟(2527) 2024年第2季財報顯示公司「資產總額」約NT$309億元；負債總額約NT$180億元、為資產總額的58.28%；權益總額約NT$129億元、為資產總額的41.72%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$302億元；負債總額約NT$172億元、為資產總額的57.06%；權益總額約NT$130億元、為資產總額的42.94%。
今年第2季相較上一季「資產總額」增加約NT$7.22億元。
對比去年年末
去年年末的「資產總額」則為NT$280億元；負債總額約NT$162億元、為資產總額的57.76%；權益總額約NT$118億元、為資產總額的42.24%。
今年第2季相較去年年末「資產總額」增加約NT$29.41億元。
| 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 | 30,935,492 | 100% | 30,213,148 | 100% | 27,994,918 | 100% | 24,006,775 | 100% | 22,018,334 | 100% | 21,373,633 | 100% | 19,772,437 | 100% | 18,571,877 | 100% | 17,804,493 | 100% | 18,573,525 | 100% | 17,974,724 | 100% | 18,080,975 | 100% | 18,534,550 | 100% | 18,244,744 | 100% | 17,057,882 | 100% | 16,506,179 | 100% | 17,105,199 | 100% | 16,617,683 | 100% | 17,987,600 | 100% | 18,112,158 | 100% | 20,303,394 | 100% | 20,689,208 | 100% | 20,553,516 | 100% | 22,881,154 | 100% | 23,290,319 | 100% | 23,666,070 | 100% | 21,624,194 | 100% | 21,027,514 | 100% | 20,414,287 | 100% | 19,842,471 | 100% | 18,809,938 | 100% | 18,462,143 | 100% | 17,236,050 | 100% | 16,558,035 | 100% | 16,805,242 | 100% | 15,305,589 | 100% | 16,085,293 | 100% | 16,711,238 | 100% | 15,566,715 | 100% | 14,960,238 | 100% |
| 負債總額 | 18,030,352 | 58.28% | 17,240,567 | 57.06% | 16,170,290 | 57.76% | 13,383,764 | 55.75% | 12,037,847 | 54.67% | 11,054,465 | 51.72% | 10,173,303 | 51.45% | 9,479,927 | 51.04% | 9,160,363 | 51.45% | 7,983,702 | 42.98% | 7,321,774 | 40.73% | 7,503,414 | 41.5% | 8,469,266 | 45.69% | 8,569,779 | 46.97% | 8,753,980 | 51.32% | 9,343,680 | 56.61% | 9,730,423 | 56.89% | 9,176,108 | 55.22% | 9,507,635 | 52.86% | 10,276,658 | 56.74% | 13,386,846 | 65.93% | 13,285,667 | 64.22% | 13,580,450 | 66.07% | 15,508,378 | 67.78% | 16,332,690 | 70.13% | 15,769,629 | 66.63% | 13,979,193 | 64.65% | 13,481,011 | 64.11% | 12,810,067 | 62.75% | 11,993,615 | 60.44% | 11,420,294 | 60.71% | 10,639,272 | 57.63% | 9,626,324 | 55.85% | 8,537,344 | 51.56% | 8,749,299 | 52.06% | 7,605,010 | 49.69% | 7,992,349 | 49.69% | 8,538,549 | 51.09% | 7,797,277 | 50.09% | 7,353,061 | 49.15% |
| 權益總額 | 12,905,140 | 41.72% | 12,972,581 | 42.94% | 11,824,628 | 42.24% | 10,623,011 | 44.25% | 9,980,487 | 45.33% | 10,319,168 | 48.28% | 9,599,134 | 48.55% | 9,091,950 | 48.96% | 8,644,130 | 48.55% | 10,589,823 | 57.02% | 10,652,950 | 59.27% | 10,577,561 | 58.5% | 10,065,284 | 54.31% | 9,674,965 | 53.03% | 8,303,902 | 48.68% | 7,162,499 | 43.39% | 7,374,776 | 43.11% | 7,441,575 | 44.78% | 8,479,965 | 47.14% | 7,835,500 | 43.26% | 6,916,548 | 34.07% | 7,403,541 | 35.78% | 6,973,066 | 33.93% | 7,372,776 | 32.22% | 6,957,629 | 29.87% | 7,896,441 | 33.37% | 7,645,001 | 35.35% | 7,546,503 | 35.89% | 7,604,220 | 37.25% | 7,848,856 | 39.56% | 7,389,644 | 39.29% | 7,822,871 | 42.37% | 7,609,726 | 44.15% | 8,020,691 | 48.44% | 8,055,943 | 47.94% | 7,700,579 | 50.31% | 8,092,944 | 50.31% | 8,172,689 | 48.91% | 7,769,438 | 49.91% | 7,607,177 | 50.85% |
流動資產
宏璟(2527) 截至2024年第2季「流動資產」總計約為NT$182億元，相較上一季增加約NT$4.3億元、相較去年年末增加約NT$15.57億元
宏璟(2527) 2024年第2季財報顯示公司「流動資產」總計約NT$182億元、約佔整體資產的58.98%。
對比上一季
上一季流動資產總計約NT$178億元、約佔整體資產的58.96%。今年第2季相較上一季增加約NT$4.3億元。
對比去年年末
去年年末流動資產則為NT$167億元、約佔整體資產的59.61%。今年第2季相較去年年末增加約NT$15.57億元。
| 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 | 18,244,970 | 58.98% | 17,814,718 | 58.96% | 16,687,938 | 59.61% | 13,598,850 | 56.65% | 12,385,371 | 56.25% | 11,527,368 | 53.93% | 10,709,300 | 54.16% | 10,031,912 | 54.02% | 9,405,599 | 52.83% | 8,848,286 | 47.64% | 8,280,268 | 46.07% | 8,338,490 | 46.12% | 8,686,030 | 46.86% | 8,118,885 | 44.5% | 9,007,884 | 52.81% | 9,395,661 | 56.92% | 9,580,113 | 56.01% | 9,454,525 | 56.89% | 9,690,569 | 53.87% | 10,443,418 | 57.66% | 13,009,356 | 64.07% | 13,074,162 | 63.19% | 13,335,661 | 64.88% | 14,911,729 | 65.17% | 15,435,671 | 66.28% | 15,151,305 | 64.02% | 15,792,253 | 73.03% | 15,251,838 | 72.53% | 14,465,154 | 70.86% | 13,899,157 | 70.05% | 13,446,169 | 71.48% | 12,671,982 | 68.64% | 11,517,999 | 66.83% | 10,759,247 | 64.98% | 10,955,323 | 65.19% | 9,667,890 | 63.17% | 9,880,661 | 61.43% | 10,411,672 | 62.3% | 9,613,195 | 61.75% | 9,194,200 | 61.46% |
非流動資產
宏璟(2527) 截至2024年第2季「非流動資產」總計約為NT$127億元，相較上一季增加約NT$2.92億元、相較去年年末增加約NT$13.84億元
宏璟(2527) 2024年第2季財報顯示公司「非流動資產」總計約NT$127億元、約佔整體資產的41.02%。
對比上一季
上一季非流動資產總計約NT$124億元、約佔整體資產的41.04%。今年第2季相較上一季增加約NT$2.92億元。
對比去年年末
去年年末非流動資產則為NT$113億元、約佔整體資產的40.39%。今年第2季相較去年年末增加約NT$13.84億元。
| 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 | 12,690,522 | 41.02% | 12,398,430 | 41.04% | 11,306,980 | 40.39% | 10,407,925 | 43.35% | 9,632,963 | 43.75% | 9,846,265 | 46.07% | 9,063,137 | 45.84% | 8,539,965 | 45.98% | 8,398,894 | 47.17% | 9,725,239 | 52.36% | 9,694,456 | 53.93% | 9,742,485 | 53.88% | 9,848,520 | 53.14% | 10,125,859 | 55.5% | 8,049,998 | 47.19% | 7,110,518 | 43.08% | 7,525,086 | 43.99% | 7,163,158 | 43.11% | 8,297,031 | 46.13% | 7,668,740 | 42.34% | 7,294,038 | 35.93% | 7,615,046 | 36.81% | 7,217,855 | 35.12% | 7,969,425 | 34.83% | 7,854,648 | 33.72% | 8,514,765 | 35.98% | 5,831,941 | 26.97% | 5,775,676 | 27.47% | 5,949,133 | 29.14% | 5,943,314 | 29.95% | 5,363,769 | 28.52% | 5,790,161 | 31.36% | 5,718,051 | 33.17% | 5,798,788 | 35.02% | 5,849,919 | 34.81% | 5,637,699 | 36.83% | 6,204,632 | 38.57% | 6,299,566 | 37.7% | 5,953,520 | 38.25% | 5,766,038 | 38.54% |
流動負債
宏璟(2527) 截至2024年第2季「流動負債」總計約為NT$146億元，相較上一季增加約NT$5.28億元、相較去年年末增加約NT$13.89億元
宏璟(2527) 2024年第2季財報顯示公司「流動負債」總計約NT$146億元、約佔整體資產的47.33%。
對比上一季
上一季流動負債總計約NT$141億元、約佔整體資產的46.72%。今年第2季相較上一季增加約NT$5.28億元。
對比去年年末
去年年末流動負債則為NT$133億元、約佔整體資產的47.34%。今年第2季相較去年年末增加約NT$13.89億元。
| 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 | 14,643,254 | 47.33% | 14,114,818 | 46.72% | 13,253,829 | 47.34% | 10,686,669 | 44.52% | 9,731,386 | 44.2% | 9,102,758 | 42.59% | 8,281,241 | 41.88% | 7,548,416 | 40.64% | 7,397,421 | 41.55% | 6,166,138 | 33.2% | 5,461,783 | 30.39% | 5,596,562 | 30.95% | 6,551,641 | 35.35% | 6,526,763 | 35.77% | 6,696,025 | 39.25% | 7,220,519 | 43.74% | 7,555,483 | 44.17% | 6,473,634 | 38.96% | 6,755,233 | 37.55% | 7,250,105 | 40.03% | 9,258,999 | 45.6% | 8,602,641 | 41.58% | 8,794,891 | 42.79% | 10,702,971 | 46.78% | 11,552,591 | 49.6% | 15,435,041 | 65.22% | 13,954,871 | 64.53% | 13,456,864 | 64% | 12,786,278 | 62.63% | 7,061,491 | 35.59% | 6,986,583 | 37.14% | 6,205,249 | 33.61% | 5,691,513 | 33.02% | 4,600,436 | 27.78% | 5,114,513 | 30.43% | 3,970,373 | 25.94% | 4,760,757 | 29.6% | 5,303,960 | 31.74% | 4,563,319 | 29.31% | 4,117,931 | 27.53% |
非流動負債
宏璟(2527) 截至2024年第2季「非流動負債」總計約為NT$33.87億元，相較上一季增加約NT$2.61億元、相較去年年末增加約NT$4.71億元
宏璟(2527) 2024年第2季財報顯示公司「非流動負債」總計約NT$33.87億元、約佔整體資產的10.95%。
對比上一季
上一季非流動負債總計約NT$31.26億元、約佔整體資產的10.35%。今年第2季相較上一季增加約NT$2.61億元。
對比去年年末
去年年末非流動負債則為NT$29.16億元、約佔整體資產的10.42%。今年第2季相較去年年末增加約NT$4.71億元。
| 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 | % | |
| 非流動負債 | 3,387,098 | 10.95% | 3,125,749 | 10.35% | 2,916,461 | 10.42% | 2,697,095 | 11.23% | 2,306,461 | 10.48% | 1,951,707 | 9.13% | 1,892,062 | 9.57% | 1,931,511 | 10.4% | 1,762,942 | 9.9% | 1,817,564 | 9.79% | 1,859,991 | 10.35% | 1,906,852 | 10.55% | 1,917,625 | 10.35% | 2,043,016 | 11.2% | 2,057,955 | 12.06% | 2,123,161 | 12.86% | 2,174,940 | 12.72% | 2,702,474 | 16.26% | 2,752,402 | 15.3% | 3,026,553 | 16.71% | 4,127,847 | 20.33% | 4,683,026 | 22.64% | 4,785,559 | 23.28% | 4,805,407 | 21% | 4,780,099 | 20.52% | 334,588 | 1.41% | 24,322 | 0.11% | 24,147 | 0.11% | 23,789 | 0.12% | 4,932,124 | 24.86% | 4,433,711 | 23.57% | 4,434,023 | 24.02% | 3,934,811 | 22.83% | 3,936,908 | 23.78% | 3,634,786 | 21.63% | 3,634,637 | 23.75% | 3,231,592 | 20.09% | 3,234,589 | 19.36% | 3,233,958 | 20.77% | 3,235,130 | 21.62% |
權益
宏璟(2527) 截至2024年第2季「權益」總計約為NT$129億元，相較上一季減少約NT$-6,744萬元、相較去年年末增加約NT$10.81億元
宏璟(2527) 2024年第2季財報顯示公司「權益」總計約NT$129億元、約佔整體資產的41.72%。
對比上一季
上一季權益總計約NT$130億元、約佔整體資產的42.94%。今年第2季相較上一季減少約NT$-6,744萬元。
對比去年年末
去年年末權益則為NT$118億元、約佔整體資產的42.24%。今年第2季相較去年年末增加約NT$10.81億元。
| 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 | 12,905,140 | 41.72% | 12,972,581 | 42.94% | 11,824,628 | 42.24% | 10,623,011 | 44.25% | 9,980,487 | 45.33% | 10,319,168 | 48.28% | 9,599,134 | 48.55% | 9,091,950 | 48.96% | 8,644,130 | 48.55% | 10,589,823 | 57.02% | 10,652,950 | 59.27% | 10,577,561 | 58.5% | 10,065,284 | 54.31% | 9,674,965 | 53.03% | 8,303,902 | 48.68% | 7,162,499 | 43.39% | 7,374,776 | 43.11% | 7,441,575 | 44.78% | 8,479,965 | 47.14% | 7,835,500 | 43.26% | 6,916,548 | 34.07% | 7,403,541 | 35.78% | 6,973,066 | 33.93% | 7,372,776 | 32.22% | 6,957,629 | 29.87% | 7,896,441 | 33.37% | 7,645,001 | 35.35% | 7,546,503 | 35.89% | 7,604,220 | 37.25% | 7,848,856 | 39.56% | 7,389,644 | 39.29% | 7,822,871 | 42.37% | 7,609,726 | 44.15% | 8,020,691 | 48.44% | 8,055,943 | 47.94% | 7,700,579 | 50.31% | 8,092,944 | 50.31% | 8,172,689 | 48.91% | 7,769,438 | 49.91% | 7,607,177 | 50.85% |
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