2543
93
TWD+1.70 (1.86%)
2024.10.18收盤
皇昌－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 1,440,052 | 8.9% | 202,811 | 1.48% | 114,893 | 1.29% | 88,748 | 1.07% | 134,689 | 1.81% | 129,754 | 1.84% | 59,707 | 1.15% | 532,448 | 10.15% | 83,982 | 1.5% | 71,132 | 1.39% | 59,823 | 1.26% | 96,418 | 2.07% | 320,703 | 5.88% |
| 按攤銷後成本衡量之金融資產－流動 | 1,748,464 | 10.81% | 1,081,991 | 7.89% | 546,286 | 6.13% | 487,883 | 5.89% | 467,659 | 6.28% | 679,879 | 9.64% | 324,273 | 6.25% | ||||||||||||
| 合約資產－流動 | 2,729,751 | 16.88% | 2,987,466 | 21.79% | 2,933,733 | 32.95% | 2,898,145 | 34.98% | 2,892,884 | 38.84% | 2,507,171 | 35.54% | 2,047,498 | 39.49% | ||||||||||||
| 應收票據淨額 | 38,288 | 0.24% | 21,810 | 0.16% | 3,537 | 0.04% | 30,907 | 0.37% | 13,419 | 0.18% | 6,840 | 0.1% | 6,357 | 0.12% | 16,004 | 0.31% | 4,704 | 0.08% | 5,717 | 0.11% | 18,455 | 0.39% | 47,360 | 1.02% | 29,306 | 0.54% |
| 應收帳款淨額 | 1,415,073 | 8.75% | 1,959,161 | 14.29% | 1,176,912 | 13.22% | 1,231,542 | 14.86% | 678,348 | 9.11% | 653,752 | 9.27% | 824,007 | 15.89% | 1,190,621 | 22.7% | 1,243,321 | 22.15% | 1,331,170 | 25.92% | 897,809 | 18.87% | 868,699 | 18.64% | 904,753 | 16.59% |
| 其他應收款 | 57,558 | 0.36% | 16,838 | 0.12% | 20,850 | 0.23% | 19,857 | 0.24% | 16,657 | 0.22% | 11,014 | 0.16% | 13,767 | 0.27% | ||||||||||||
| 本期所得稅資產 | 5,436 | 0.03% | 6,204 | 0.05% | 5,227 | 0.06% | 230 | 0% | 217 | 0% | 2,553 | 0.04% | 10,823 | 0.21% | 10,823 | 0.21% | 0 | 0% | 15 | 0% | 1,834 | 0.04% | 3,558 | 0.08% | 4,058 | 0.07% |
| 存貨 | 6,349 | 0.04% | 7,486 | 0.05% | 6,209 | 0.07% | 5,393 | 0.07% | 5,395 | 0.07% | 2,776 | 0.04% | 2,683 | 0.05% | 3,183 | 0.06% | 2,819 | 0.05% | 2,269 | 0.04% | 7,724 | 0.16% | 63,595 | 1.36% | 63,253 | 1.16% |
| 預付款項 | 378,353 | 2.34% | 475,783 | 3.47% | 348,850 | 3.92% | 418,545 | 5.05% | 251,945 | 3.38% | 156,185 | 2.21% | 140,306 | 2.71% | 131,717 | 2.51% | 133,368 | 2.38% | 86,813 | 1.69% | 68,144 | 1.43% | 57,414 | 1.23% | 83,891 | 1.54% |
| 其他流動資產 | 1,139,639 | 7.05% | 2,408,081 | 17.57% | 633,377 | 7.11% | 855,152 | 10.32% | 944,127 | 12.68% | 1,449,787 | 20.55% | 1,033,605 | 19.93% | 960,937 | 18.32% | 1,183,825 | 21.09% | 1,134,438 | 22.09% | 1,085,496 | 22.81% | 688,072 | 14.76% | 1,051,124 | 19.28% |
| 其他金融資產－流動 | 987,930 | 6.11% | 2,240,148 | 16.34% | 537,696 | 6.04% | 773,145 | 9.33% | 855,146 | 11.48% | 1,289,756 | 18.28% | 857,014 | 16.53% | 729,732 | 13.91% | 755,420 | 13.46% | 505,014 | 9.83% | 366,995 | 7.71% | 191,888 | 4.12% | 628,090 | 11.52% |
| 工程存出保證金 | 149,723 | 0.93% | 165,540 | 1.21% | 94,428 | 1.06% | 80,244 | 0.97% | 86,924 | 1.17% | 157,237 | 2.23% | 174,694 | 3.37% | 229,785 | 4.38% | 425,987 | 7.59% | 624,249 | 12.16% | 717,909 | 15.09% | 479,160 | 10.28% | 415,735 | 7.62% |
| 其他流動資產－其他 | 1,986 | 0.01% | 2,393 | 0.02% | 1,253 | 0.01% | 1,763 | 0.02% | 2,057 | 0.03% | 2,794 | 0.04% | 1,897 | 0.04% | 1,420 | 0.03% | 2,418 | 0.04% | 5,175 | 0.1% | 592 | 0.01% | 17,024 | 0.37% | 7,299 | 0.13% |
| 流動資產合計 | 8,958,963 | 55.39% | 9,167,631 | 66.88% | 5,789,874 | 65.02% | 6,036,402 | 72.86% | 5,405,340 | 72.57% | 5,599,711 | 79.39% | 4,463,026 | 86.07% | 4,516,484 | 86.09% | 4,902,567 | 87.34% | 4,381,597 | 85.33% | 3,993,577 | 83.92% | 3,989,607 | 85.61% | 4,696,520 | 86.14% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,766,803 | 29.47% | 3,210,421 | 23.42% | 2,471,076 | 27.75% | 1,922,080 | 23.2% | 1,669,775 | 22.42% | 1,019,478 | 14.45% | 621,211 | 11.98% | 630,133 | 12.01% | 657,418 | 11.71% | 700,732 | 13.65% | 713,195 | 14.99% | 664,754 | 14.26% | 744,839 | 13.66% |
| 使用權資產 | 313,024 | 1.94% | 250,546 | 1.83% | 227,487 | 2.55% | 169,468 | 2.05% | 190,613 | 2.56% | 193,222 | 2.74% | ||||||||||||||
| 投資性不動產淨額 | 198,518 | 1.23% | 199,792 | 1.46% | 201,065 | 2.26% | ||||||||||||||||||||
| 無形資產 | 1,544 | 0.01% | 2,345 | 0.02% | 2,952 | 0.03% | 2,253 | 0.03% | 2,541 | 0.03% | 1,962 | 0.03% | 3,544 | 0.07% | 2,090 | 0.04% | 2,330 | 0.04% | 2,183 | 0.04% | 1,266 | 0.03% | 3,918 | 0.08% | 3,995 | 0.07% |
| 其他非流動資產 | 1,936,124 | 11.97% | 876,432 | 6.39% | 212,163 | 2.38% | 154,716 | 1.87% | 180,106 | 2.42% | 239,487 | 3.4% | 97,568 | 1.88% | ||||||||||||
| 預付設備款 | 1,925,235 | 11.9% | 872,939 | 6.37% | 206,313 | 2.32% | 55,597 | 0.67% | 81,005 | 1.09% | 141,733 | 2.01% | ||||||||||||||
| 存出保證金 | 2,689 | 0.02% | 3,493 | 0.03% | 5,850 | 0.07% | 99,119 | 1.2% | 99,101 | 1.33% | 97,754 | 1.39% | 97,568 | 1.88% | 97,368 | 1.86% | 51,116 | 0.91% | 50,453 | 0.98% | 50,667 | 1.06% | 2,024 | 0.04% | 3,533 | 0.06% |
| 長期應收票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 78 | 0% | 129 | 0% | 2,987 | 0.05% |
| 催收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 78 | 0% | 129 | 0% | 2,987 | 0.05% |
| 備抵損失－長期應收款項 | 0 | 0% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 8,200 | 0.05% | ||||||||||||||||||||||||
| 非流動資產合計 | 7,216,013 | 44.61% | 4,539,536 | 33.12% | 3,114,743 | 34.98% | 2,248,517 | 27.14% | 2,043,035 | 27.43% | 1,454,149 | 20.61% | 722,323 | 13.93% | 729,591 | 13.91% | 710,864 | 12.66% | 753,368 | 14.67% | 765,206 | 16.08% | 670,825 | 14.39% | 755,911 | 13.86% |
| 資產總計 | 16,174,976 | 100% | 13,707,167 | 100% | 8,904,617 | 100% | 8,284,919 | 100% | 7,448,375 | 100% | 7,053,860 | 100% | 5,185,349 | 100% | 5,246,075 | 100% | 5,613,431 | 100% | 5,134,965 | 100% | 4,758,783 | 100% | 4,660,432 | 100% | 5,452,431 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 926,303 | 5.73% | 1,994,002 | 14.55% | 2,095,089 | 23.53% | 2,080,596 | 25.11% | 1,210,247 | 16.25% | 962,988 | 13.65% | 609,200 | 11.75% | 446,600 | 8.51% | 361,600 | 6.44% | 469,188 | 9.14% | 526,990 | 11.07% | 812,324 | 17.43% | 997,253 | 18.29% |
| 應付短期票券 | 318,715 | 1.97% | ||||||||||||||||||||||||
| 合約負債－流動 | 3,446,584 | 21.31% | 4,960,966 | 36.19% | 308,374 | 3.46% | 184,716 | 2.23% | 582,761 | 7.82% | 819,668 | 11.62% | ||||||||||||||
| 應付票據 | 417,856 | 2.58% | 227,671 | 1.66% | 494,283 | 5.55% | 420,172 | 5.07% | 353,151 | 4.74% | 280,971 | 3.98% | 147,007 | 2.84% | 299,392 | 5.71% | 360,029 | 6.41% | 424,307 | 8.26% | 254,097 | 5.34% | 332,496 | 7.13% | 430,385 | 7.89% |
| 應付帳款 | 2,202,674 | 13.62% | 2,206,767 | 16.1% | 1,876,347 | 21.07% | 2,127,476 | 25.68% | 1,898,096 | 25.48% | 2,116,442 | 30% | 1,430,708 | 27.59% | 1,439,229 | 27.43% | 1,237,312 | 22.04% | 1,056,424 | 20.57% | 1,007,177 | 21.16% | 843,827 | 18.11% | 1,061,799 | 19.47% |
| 其他應付款 | 731,350 | 4.52% | 509,577 | 3.72% | 274,691 | 3.08% | 305,000 | 3.68% | 265,498 | 3.56% | 207,337 | 2.94% | 155,805 | 3% | ||||||||||||
| 本期所得稅負債 | 279,555 | 1.73% | 10,105 | 0.07% | 5,070 | 0.06% | 2,672 | 0.03% | 0 | 0% | 0 | 0% | 6,728 | 0.13% | 5,577 | 0.11% | 17,080 | 0.3% | 24,555 | 0.48% | 1,989 | 0.04% | 0 | 0% | 0 | 0% |
| 負債準備－流動 | 149,651 | 0.93% | 9,241 | 0.07% | 38,605 | 0.43% | ||||||||||||||||||||
| 租賃負債－流動 | 72,912 | 0.45% | 55,835 | 0.41% | 86,433 | 0.97% | 78,511 | 0.95% | 66,586 | 0.89% | 56,842 | 0.81% | ||||||||||||||
| 其他流動負債 | 226,568 | 1.4% | 172,807 | 1.26% | 195,018 | 2.19% | 178,168 | 2.15% | 172,672 | 2.32% | 56,598 | 0.8% | 94,908 | 1.83% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 172,744 | 1.07% | 122,635 | 0.89% | 143,737 | 1.61% | 54,338 | 0.66% | 48,306 | 0.65% | 8,907 | 0.13% | 35,440 | 0.68% | 35,506 | 0.68% | 28,788 | 0.51% | 65,152 | 1.27% | 95,062 | 2% | 83,298 | 1.79% | 49,449 | 0.91% |
| 一年或一營業週期內到期長期借款 | 78,280 | 0.48% | 64,779 | 0.47% | 64,808 | 0.73% | 54,338 | 0.66% | 48,306 | 0.65% | 5,012 | 0.07% | 12,654 | 0.24% | ||||||||||||
| 一年或一營業週期內到期長期應付票據及款項－非關係人 | 94,464 | 0.58% | 57,856 | 0.42% | 78,929 | 0.89% | 0 | 0% | 0 | 0% | 3,895 | 0.06% | 22,786 | 0.44% | 21,830 | 0.42% | 0 | 0% | 22,304 | 0.43% | 33,995 | 0.71% | 32,063 | 0.69% | 7,183 | 0.13% |
| 其他流動負債－其他 | 53,824 | 0.33% | 50,172 | 0.37% | 51,281 | 0.58% | 123,830 | 1.49% | 124,366 | 1.67% | 47,691 | 0.68% | 59,468 | 1.15% | 118,162 | 2.25% | 195,732 | 3.49% | 154,010 | 3% | 150,259 | 3.16% | 11,704 | 0.25% | 13,205 | 0.24% |
| 流動負債合計 | 8,772,168 | 54.23% | 10,146,971 | 74.03% | 5,373,910 | 60.35% | 5,377,311 | 64.9% | 4,549,011 | 61.07% | 4,500,846 | 63.81% | 2,444,356 | 47.14% | 2,463,897 | 46.97% | 2,816,156 | 50.17% | 2,314,803 | 45.08% | 2,170,569 | 45.61% | 2,811,556 | 60.33% | 3,674,042 | 67.38% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 738,767 | 4.57% | 384,742 | 2.81% | 448,821 | 5.04% | 513,325 | 6.2% | 543,723 | 7.3% | 227,450 | 3.22% | 7,266 | 0.14% | 19,729 | 0.38% | 33,415 | 0.6% | 62,235 | 1.21% | 105,083 | 2.21% | 104,212 | 2.24% | 114,835 | 2.11% |
| 租賃負債－非流動 | 242,516 | 1.5% | 196,983 | 1.44% | 141,357 | 1.59% | 94,704 | 1.14% | 128,519 | 1.73% | 136,632 | 1.94% | ||||||||||||||
| 其他非流動負債 | 128,943 | 0.8% | 95,924 | 0.7% | 172,196 | 1.93% | 101,034 | 1.22% | 92,608 | 1.24% | 81,417 | 1.15% | 66,856 | 1.29% | ||||||||||||
| 長期應付票據及款項 | 49,119 | 0.3% | 12,172 | 0.09% | 70,028 | 0.79% | 0 | 0% | 0 | 0% | 0 | 0% | 3,895 | 0.08% | 26,681 | 0.51% | 0 | 0% | 0 | 0% | 22,304 | 0.47% | 56,299 | 1.21% | 0 | 0% |
| 長期應付票據 | 49,119 | 0.3% | 12,172 | 0.09% | 70,028 | 0.79% | 0 | 0% | 0 | 0% | 0 | 0% | 3,895 | 0.08% | 26,681 | 0.51% | 0 | 0% | 0 | 0% | 22,304 | 0.47% | 56,299 | 1.21% | 0 | 0% |
| 淨確定福利負債-非流動 | 44,730 | 0.28% | 43,408 | 0.32% | 52,900 | 0.59% | 60,781 | 0.73% | 64,624 | 0.87% | 75,226 | 1.07% | 55,627 | 1.07% | ||||||||||||
| 其他非流動負債－其他 | 35,094 | 0.22% | 40,344 | 0.29% | 49,268 | 0.55% | 40,253 | 0.49% | 27,984 | 0.38% | 6,191 | 0.09% | 7,334 | 0.14% | 15,602 | 0.3% | 6,423 | 0.11% | 8,804 | 0.17% | 23,637 | 0.5% | 21,440 | 0.46% | 4,504 | 0.08% |
| 非流動負債合計 | 1,110,226 | 6.86% | 677,649 | 4.94% | 762,374 | 8.56% | 709,063 | 8.56% | 764,850 | 10.27% | 445,499 | 6.32% | 74,122 | 1.43% | 119,008 | 2.27% | 89,472 | 1.59% | 117,459 | 2.29% | 195,761 | 4.11% | 225,292 | 4.83% | 164,907 | 3.02% |
| 負債總計 | 9,882,394 | 61.1% | 10,824,620 | 78.97% | 6,136,284 | 68.91% | 6,086,374 | 73.46% | 5,313,861 | 71.34% | 4,946,345 | 70.12% | 2,518,478 | 48.57% | 2,582,905 | 49.23% | 2,905,628 | 51.76% | 2,432,262 | 47.37% | 2,366,330 | 49.73% | 3,036,848 | 65.16% | 3,838,949 | 70.41% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,307,315 | 20.45% | 2,374,837 | 17.33% | 2,374,837 | 26.67% | 2,419,837 | 29.21% | 2,419,837 | 32.49% | 2,419,837 | 34.31% | 2,419,837 | 46.67% | 2,419,837 | 46.13% | 2,419,837 | 43.11% | 2,419,837 | 47.12% | 2,419,837 | 50.85% | 1,789,837 | 38.4% | 1,789,837 | 32.83% |
| 股本合計 | 3,307,315 | 20.45% | 2,374,837 | 17.33% | 2,374,837 | 26.67% | 2,419,837 | 29.21% | 2,419,837 | 32.49% | 2,419,837 | 34.31% | 2,419,837 | 46.67% | 2,419,837 | 46.13% | 2,419,837 | 43.11% | 2,419,837 | 47.12% | 2,419,837 | 50.85% | 1,789,837 | 38.4% | 1,789,837 | 32.83% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,481,041 | 9.16% | 37,701 | 0.28% | 37,701 | 0.42% | 37,087 | 0.45% | 37,087 | 0.5% | 37,087 | 0.53% | 37,087 | 0.72% | 37,087 | 0.71% | 37,087 | 0.66% | 37,087 | 0.72% | 53,165 | 1.12% | 53,165 | 1.14% | 53,165 | 0.98% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 91,099 | 0.56% | 40,909 | 0.3% | 24,167 | 0.27% | 24,167 | 0.29% | 24,167 | 0.32% | 24,167 | 0.34% | 24,167 | 0.47% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,107,007 | 6.84% | 188,214 | 1.37% | 127,451 | 1.43% | (414,990) | -5.01% | (455,086) | -6.11% | (477,862) | -6.77% | 72,144 | 1.39% | 59,549 | 1.14% | 100,101 | 1.78% | 71,868 | 1.4% | (226,697) | -4.76% | (380,185) | -8.16% | (534,479) | -9.8% |
| 累積盈虧 | 1,107,007 | 6.84% | 188,214 | 1.37% | 127,451 | 1.43% | (414,990) | -5.01% | (455,086) | -6.11% | (477,862) | -6.77% | 72,144 | 1.39% | 59,549 | 1.14% | 100,101 | 1.78% | 71,868 | 1.4% | (226,697) | -4.76% | (380,185) | -8.16% | (534,479) | -9.8% |
| 保留盈餘合計 | 1,198,106 | 7.41% | 229,123 | 1.67% | 151,618 | 1.7% | (390,823) | -4.72% | (430,919) | -5.79% | (453,695) | -6.43% | 96,311 | 1.86% | 82,682 | 1.58% | 111,893 | 1.99% | 71,868 | 1.4% | (226,697) | -4.76% | (380,185) | -8.16% | (399,831) | -7.33% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 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% |
| 歸屬於母公司業主之權益合計 | 5,986,462 | 37.01% | 2,641,661 | 19.27% | 2,564,156 | 28.8% | 2,021,715 | 24.4% | 1,981,619 | 26.6% | 1,958,843 | 27.77% | 2,508,849 | 48.38% | 2,495,220 | 47.56% | 2,532,553 | 45.12% | 2,528,792 | 49.25% | 2,246,305 | 47.2% | 1,462,817 | 31.39% | 1,443,171 | 26.47% |
| 非控制權益 | 306,120 | 1.89% | 240,886 | 1.76% | 204,177 | 2.29% | 176,830 | 2.13% | 152,895 | 2.05% | 148,672 | 2.11% | 158,022 | 3.05% | 167,950 | 3.2% | 175,250 | 3.12% | 173,911 | 3.39% | 146,148 | 3.07% | 160,767 | 3.45% | 170,311 | 3.12% |
| 權益總額 | 6,292,582 | 38.9% | 2,882,547 | 21.03% | 2,768,333 | 31.09% | 2,198,545 | 26.54% | 2,134,514 | 28.66% | 2,107,515 | 29.88% | 2,666,871 | 51.43% | 2,663,170 | 50.77% | 2,707,803 | 48.24% | 2,702,703 | 52.63% | 2,392,453 | 50.27% | 1,623,584 | 34.84% | 1,613,482 | 29.59% |
| 負債及權益總計 | 16,174,976 | 100% | 13,707,167 | 100% | 8,904,617 | 100% | 8,284,919 | 100% | 7,448,375 | 100% | 7,053,860 | 100% | 5,185,349 | 100% | 5,246,075 | 100% | 5,613,431 | 100% | 5,134,965 | 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% | 4,500,000 | 0.05% | 4,500,000 | 0.06% | 4,500,000 | 0.06% | 4,500,000 | 0.09% | 4,500,000 | 0.09% | 3,728,000 | 0.07% | 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
皇昌(2543) 截至2024年第2季「資產總額」總計約為NT$162億元，相較上一季增加約NT$16.32億元、相較去年年末增加約NT$14.69億元
皇昌(2543) 2024年第2季財報顯示公司「資產總額」約NT$162億元；負債總額約NT$98.82億元、為資產總額的61.1%；權益總額約NT$62.93億元、為資產總額的38.9%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$145億元；負債總額約NT$111億元、為資產總額的76.36%；權益總額約NT$34.39億元、為資產總額的23.64%。
今年第2季相較上一季「資產總額」增加約NT$16.32億元。
對比去年年末
去年年末的「資產總額」則為NT$147億元；負債總額約NT$114億元、為資產總額的77.36%；權益總額約NT$33.3億元、為資產總額的22.64%。
今年第2季相較去年年末「資產總額」增加約NT$14.69億元。
| 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 | 16,174,976 | 100% | 14,543,176 | 100% | 14,705,666 | 100% | 14,188,287 | 100% | 13,707,167 | 100% | 13,108,782 | 100% | 12,913,531 | 100% | 12,502,520 | 100% | 8,904,617 | 100% | 8,284,430 | 100% | 9,139,250 | 100% | 8,305,156 | 100% | 8,284,919 | 100% | 7,837,918 | 100% | 8,093,466 | 100% | 7,900,070 | 100% | 7,448,375 | 100% | 7,267,309 | 100% | 7,611,530 | 100% | 7,234,371 | 100% | 7,053,860 | 100% | 6,807,288 | 100% | 6,693,683 | 100% | 5,294,987 | 100% | 5,185,349 | 100% | 4,912,768 | 100% | 4,850,227 | 100% | 4,585,274 | 100% | 5,246,075 | 100% | 5,200,678 | 100% | 5,226,321 | 100% | 5,687,440 | 100% | 5,613,431 | 100% | 5,629,681 | 100% | 5,749,815 | 100% | 5,288,569 | 100% | 5,134,965 | 100% | 5,305,286 | 100% | 5,292,811 | 100% | 5,351,653 | 100% |
| 負債總額 | 9,882,394 | 61.1% | 11,104,621 | 76.36% | 11,375,775 | 77.36% | 11,115,054 | 78.34% | 10,824,620 | 78.97% | 10,254,034 | 78.22% | 10,083,659 | 78.09% | 9,731,111 | 77.83% | 6,136,284 | 68.91% | 5,702,462 | 68.83% | 6,575,700 | 71.95% | 6,068,857 | 73.07% | 6,086,374 | 73.46% | 5,657,130 | 72.18% | 5,921,760 | 73.17% | 5,743,485 | 72.7% | 5,313,861 | 71.34% | 5,136,339 | 70.68% | 5,485,537 | 72.07% | 5,129,742 | 70.91% | 4,946,345 | 70.12% | 4,700,821 | 69.06% | 4,584,717 | 68.49% | 2,703,723 | 51.06% | 2,518,478 | 48.57% | 2,255,384 | 45.91% | 2,195,415 | 45.26% | 1,932,479 | 42.15% | 2,582,905 | 49.23% | 2,448,605 | 47.08% | 2,500,558 | 47.85% | 2,967,002 | 52.17% | 2,905,628 | 51.76% | 2,841,850 | 50.48% | 3,001,102 | 52.19% | 2,531,104 | 47.86% | 2,432,262 | 47.37% | 2,627,471 | 49.53% | 2,673,230 | 50.51% | 2,846,788 | 53.19% |
| 權益總額 | 6,292,582 | 38.9% | 3,438,555 | 23.64% | 3,329,891 | 22.64% | 3,073,233 | 21.66% | 2,882,547 | 21.03% | 2,854,748 | 21.78% | 2,829,872 | 21.91% | 2,771,409 | 22.17% | 2,768,333 | 31.09% | 2,581,968 | 31.17% | 2,563,550 | 28.05% | 2,236,299 | 26.93% | 2,198,545 | 26.54% | 2,180,788 | 27.82% | 2,171,706 | 26.83% | 2,156,585 | 27.3% | 2,134,514 | 28.66% | 2,130,970 | 29.32% | 2,125,993 | 27.93% | 2,104,629 | 29.09% | 2,107,515 | 29.88% | 2,106,467 | 30.94% | 2,108,966 | 31.51% | 2,591,264 | 48.94% | 2,666,871 | 51.43% | 2,657,384 | 54.09% | 2,654,812 | 54.74% | 2,652,795 | 57.85% | 2,663,170 | 50.77% | 2,752,073 | 52.92% | 2,725,763 | 52.15% | 2,720,438 | 47.83% | 2,707,803 | 48.24% | 2,787,831 | 49.52% | 2,748,713 | 47.81% | 2,757,465 | 52.14% | 2,702,703 | 52.63% | 2,677,815 | 50.47% | 2,619,581 | 49.49% | 2,504,865 | 46.81% |
流動資產
皇昌(2543) 截至2024年第2季「流動資產」總計約為NT$89.59億元，相較上一季增加約NT$1.95億元、相較去年年末減少約NT$-3.17億元
皇昌(2543) 2024年第2季財報顯示公司「流動資產」總計約NT$89.59億元、約佔整體資產的55.39%。
對比上一季
上一季流動資產總計約NT$87.64億元、約佔整體資產的60.26%。今年第2季相較上一季增加約NT$1.95億元。
對比去年年末
去年年末流動資產則為NT$92.76億元、約佔整體資產的63.08%。今年第2季相較去年年末減少約NT$-3.17億元。
| 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 | 8,958,963 | 55.39% | 8,763,575 | 60.26% | 9,275,870 | 63.08% | 9,457,663 | 66.66% | 9,167,631 | 66.88% | 8,928,341 | 68.11% | 9,004,664 | 69.73% | 9,241,604 | 73.92% | 5,789,874 | 65.02% | 5,304,923 | 64.03% | 6,206,056 | 67.91% | 6,012,071 | 72.39% | 6,036,402 | 72.86% | 5,579,818 | 71.19% | 5,916,365 | 73.1% | 5,793,634 | 73.34% | 5,405,340 | 72.57% | 5,433,942 | 74.77% | 5,861,258 | 77% | 5,587,481 | 77.24% | 5,599,711 | 79.39% | 5,563,440 | 81.73% | 5,868,716 | 87.68% | 4,570,733 | 86.32% | 4,463,026 | 86.07% | 4,200,817 | 85.51% | 4,140,662 | 85.37% | 3,863,520 | 84.26% | 4,516,484 | 86.09% | 4,462,584 | 85.81% | 4,480,594 | 85.73% | 4,935,047 | 86.77% | 4,902,567 | 87.34% | 4,909,185 | 87.2% | 5,016,419 | 87.24% | 4,546,026 | 85.96% | 4,381,597 | 85.33% | 4,554,057 | 85.84% | 4,526,168 | 85.52% | 4,593,205 | 85.83% |
非流動資產
皇昌(2543) 截至2024年第2季「非流動資產」總計約為NT$72.16億元，相較上一季增加約NT$14.36億元、相較去年年末增加約NT$17.86億元
皇昌(2543) 2024年第2季財報顯示公司「非流動資產」總計約NT$72.16億元、約佔整體資產的44.61%。
對比上一季
上一季非流動資產總計約NT$57.8億元、約佔整體資產的39.74%。今年第2季相較上一季增加約NT$14.36億元。
對比去年年末
去年年末非流動資產則為NT$54.3億元、約佔整體資產的36.92%。今年第2季相較去年年末增加約NT$17.86億元。
| 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 | 7,216,013 | 44.61% | 5,779,601 | 39.74% | 5,429,796 | 36.92% | 4,730,624 | 33.34% | 4,539,536 | 33.12% | 4,180,441 | 31.89% | 3,908,867 | 30.27% | 3,260,916 | 26.08% | 3,114,743 | 34.98% | 2,979,507 | 35.97% | 2,933,194 | 32.09% | 2,293,085 | 27.61% | 2,248,517 | 27.14% | 2,258,100 | 28.81% | 2,177,101 | 26.9% | 2,106,436 | 26.66% | 2,043,035 | 27.43% | 1,833,367 | 25.23% | 1,750,272 | 23% | 1,646,890 | 22.76% | 1,454,149 | 20.61% | 1,243,848 | 18.27% | 824,967 | 12.32% | 724,254 | 13.68% | 722,323 | 13.93% | 711,951 | 14.49% | 709,565 | 14.63% | 721,754 | 15.74% | 729,591 | 13.91% | 738,094 | 14.19% | 745,727 | 14.27% | 752,393 | 13.23% | 710,864 | 12.66% | 720,496 | 12.8% | 733,396 | 12.76% | 742,543 | 14.04% | 753,368 | 14.67% | 751,229 | 14.16% | 766,643 | 14.48% | 758,448 | 14.17% |
流動負債
皇昌(2543) 截至2024年第2季「流動負債」總計約為NT$87.72億元，相較上一季減少約NT$-15.13億元、相較去年年末減少約NT$-19.11億元
皇昌(2543) 2024年第2季財報顯示公司「流動負債」總計約NT$87.72億元、約佔整體資產的54.23%。
對比上一季
上一季流動負債總計約NT$103億元、約佔整體資產的70.72%。今年第2季相較上一季減少約NT$-15.13億元。
對比去年年末
去年年末流動負債則為NT$107億元、約佔整體資產的72.65%。今年第2季相較去年年末減少約NT$-19.11億元。
| 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 | 8,772,168 | 54.23% | 10,284,695 | 70.72% | 10,683,374 | 72.65% | 10,479,932 | 73.86% | 10,146,971 | 74.03% | 9,561,230 | 72.94% | 9,365,487 | 72.52% | 9,021,207 | 72.16% | 5,373,910 | 60.35% | 4,989,825 | 60.23% | 5,796,217 | 63.42% | 5,372,155 | 64.68% | 5,377,311 | 64.9% | 4,933,147 | 62.94% | 5,177,104 | 63.97% | 4,996,486 | 63.25% | 4,549,011 | 61.07% | 4,388,690 | 60.39% | 4,759,077 | 62.52% | 4,433,629 | 61.29% | 4,500,846 | 63.81% | 4,381,605 | 64.37% | 4,497,007 | 67.18% | 2,635,995 | 49.78% | 2,444,356 | 47.14% | 2,168,774 | 44.15% | 2,098,690 | 43.27% | 1,823,780 | 39.77% | 2,463,897 | 46.97% | 2,319,360 | 44.6% | 2,362,055 | 45.2% | 2,826,948 | 49.71% | 2,816,156 | 50.17% | 2,744,984 | 48.76% | 2,897,133 | 50.39% | 2,424,643 | 45.85% | 2,314,803 | 45.08% | 2,503,405 | 47.19% | 2,520,220 | 47.62% | 2,675,368 | 49.99% |
非流動負債
皇昌(2543) 截至2024年第2季「非流動負債」總計約為NT$11.1億元，相較上一季增加約NT$2.9億元、相較去年年末增加約NT$4.18億元
皇昌(2543) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.1億元、約佔整體資產的6.86%。
對比上一季
上一季非流動負債總計約NT$8.2億元、約佔整體資產的5.64%。今年第2季相較上一季增加約NT$2.9億元。
對比去年年末
去年年末非流動負債則為NT$6.92億元、約佔整體資產的4.71%。今年第2季相較去年年末增加約NT$4.18億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,110,226 | 6.86% | 819,926 | 5.64% | 692,401 | 4.71% | 635,122 | 4.48% | 677,649 | 4.94% | 692,804 | 5.29% | 718,172 | 5.56% | 709,904 | 5.68% | 762,374 | 8.56% | 712,637 | 8.6% | 779,483 | 8.53% | 696,702 | 8.39% | 709,063 | 8.56% | 723,983 | 9.24% | 744,656 | 9.2% | 746,999 | 9.46% | 764,850 | 10.27% | 747,649 | 10.29% | 726,460 | 9.54% | 696,113 | 9.62% | 445,499 | 6.32% | 319,216 | 4.69% | 87,710 | 1.31% | 67,728 | 1.28% | 74,122 | 1.43% | 86,610 | 1.76% | 96,725 | 1.99% | 108,699 | 2.37% | 119,008 | 2.27% | 129,245 | 2.49% | 138,503 | 2.65% | 140,054 | 2.46% | 89,472 | 1.59% | 96,866 | 1.72% | 103,969 | 1.81% | 106,461 | 2.01% | 117,459 | 2.29% | 124,066 | 2.34% | 153,010 | 2.89% | 171,420 | 3.2% |
權益
皇昌(2543) 截至2024年第2季「權益」總計約為NT$62.93億元，相較上一季增加約NT$28.54億元、相較去年年末增加約NT$29.63億元
皇昌(2543) 2024年第2季財報顯示公司「權益」總計約NT$62.93億元、約佔整體資產的38.9%。
對比上一季
上一季權益總計約NT$34.39億元、約佔整體資產的23.64%。今年第2季相較上一季增加約NT$28.54億元。
對比去年年末
去年年末權益則為NT$33.3億元、約佔整體資產的22.64%。今年第2季相較去年年末增加約NT$29.63億元。
| 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 | 6,292,582 | 38.9% | 3,438,555 | 23.64% | 3,329,891 | 22.64% | 3,073,233 | 21.66% | 2,882,547 | 21.03% | 2,854,748 | 21.78% | 2,829,872 | 21.91% | 2,771,409 | 22.17% | 2,768,333 | 31.09% | 2,581,968 | 31.17% | 2,563,550 | 28.05% | 2,236,299 | 26.93% | 2,198,545 | 26.54% | 2,180,788 | 27.82% | 2,171,706 | 26.83% | 2,156,585 | 27.3% | 2,134,514 | 28.66% | 2,130,970 | 29.32% | 2,125,993 | 27.93% | 2,104,629 | 29.09% | 2,107,515 | 29.88% | 2,106,467 | 30.94% | 2,108,966 | 31.51% | 2,591,264 | 48.94% | 2,666,871 | 51.43% | 2,657,384 | 54.09% | 2,654,812 | 54.74% | 2,652,795 | 57.85% | 2,663,170 | 50.77% | 2,752,073 | 52.92% | 2,725,763 | 52.15% | 2,720,438 | 47.83% | 2,707,803 | 48.24% | 2,787,831 | 49.52% | 2,748,713 | 47.81% | 2,757,465 | 52.14% | 2,702,703 | 52.63% | 2,677,815 | 50.47% | 2,619,581 | 49.49% | 2,504,865 | 46.81% |
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