2912
269
TWD+0.50 (0.19%)
2024.11.22收盤
統一超－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 55,585,320 | 20.69% | 49,649,967 | 19.53% | 44,615,836 | 20.01% | 45,105,386 | 21.55% | 47,362,652 | 23.54% | 52,112,980 | 28.34% | 47,448,483 | 38.22% | 28,311,564 | 30.12% | 23,478,211 | 26.76% | 23,420,834 | 26.43% | 22,757,695 | 26.24% | 18,441,338 | 22.28% | 18,452,845 | 22.57% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,625,919 | 0.61% | 954,594 | 0.38% | 726,481 | 0.33% | 1,571,863 | 0.75% | 2,053,693 | 1.02% | 1,583,247 | 0.86% | 1,060,297 | 0.85% | 1,008,917 | 1.07% | 3,249,652 | 3.7% | 5,291,963 | 5.97% | 5,870,441 | 6.77% | 8,238,746 | 9.95% | 8,271,796 | 10.12% |
| 按攤銷後成本衡量之金融資產－流動 | 338,365 | 0.13% | 6,235,790 | 2.45% | ||||||||||||||||||||||
| 應收帳款淨額 | 6,954,584 | 2.59% | 7,705,311 | 3.03% | 6,452,172 | 2.89% | 6,119,501 | 2.92% | 5,539,256 | 2.75% | 5,510,916 | 3% | 5,225,680 | 4.21% | 4,157,156 | 4.42% | 4,232,950 | 4.82% | 4,433,284 | 5% | 4,362,712 | 5.03% | 4,582,269 | 5.54% | 4,644,071 | 5.68% |
| 其他應收款 | 4,623,266 | 1.72% | 4,287,413 | 1.69% | 3,662,194 | 1.64% | 3,416,365 | 1.63% | 2,708,281 | 1.35% | 2,301,736 | 1.25% | 2,002,468 | 1.61% | ||||||||||||
| 本期所得稅資產 | 36,682 | 0.01% | 6,098 | 0% | 7,720 | 0% | 9,938 | 0% | 1,538 | 0% | 4,363 | 0% | 5,229 | 0% | 40,664 | 0.04% | 58,736 | 0.07% | 26,180 | 0.03% | 1,838 | 0% | 75,030 | 0.09% | 103,385 | 0.13% |
| 存貨 | 21,078,639 | 7.85% | 20,240,979 | 7.96% | 17,534,943 | 7.86% | 15,369,115 | 7.34% | 14,709,310 | 7.31% | 12,766,148 | 6.94% | 12,792,092 | 10.3% | 12,040,624 | 12.81% | 11,206,101 | 12.77% | 10,484,604 | 11.83% | 10,245,882 | 11.81% | 10,745,667 | 12.98% | 10,542,213 | 12.9% |
| 預付款項 | 1,767,216 | 0.66% | 1,693,919 | 0.67% | 1,770,724 | 0.79% | 1,688,230 | 0.81% | 1,499,575 | 0.75% | 1,383,157 | 0.75% | 1,492,321 | 1.2% | 1,528,930 | 1.63% | 1,510,971 | 1.72% | 1,280,009 | 1.44% | 1,313,827 | 1.51% | 1,237,927 | 1.5% | 1,579,450 | 1.93% |
| 其他流動資產 | 3,359,751 | 1.25% | 3,095,426 | 1.22% | 2,882,388 | 1.29% | 3,284,895 | 1.57% | 3,288,095 | 1.63% | 2,846,622 | 1.55% | 2,536,350 | 2.04% | 2,436,638 | 2.59% | 2,297,022 | 2.62% | 1,723,572 | 1.94% | 1,213,162 | 1.4% | 782,043 | 0.94% | 359,560 | 0.44% |
| 流動資產合計 | 95,369,742 | 35.5% | 93,869,497 | 36.93% | 77,652,458 | 34.83% | 76,565,293 | 36.59% | 77,162,400 | 38.35% | 78,509,169 | 42.69% | 72,562,920 | 58.45% | 54,095,903 | 57.55% | 47,653,149 | 54.32% | 48,747,232 | 55.01% | 48,324,327 | 55.71% | 46,013,017 | 55.59% | 45,858,432 | 56.1% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 85,480 | 0.03% | 85,480 | 0.03% | 85,480 | 0.04% | 85,480 | 0.04% | 85,523 | 0.04% | 85,565 | 0.05% | 85,683 | 0.07% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,356,489 | 0.5% | 974,715 | 0.38% | 791,941 | 0.36% | 1,131,330 | 0.54% | 847,701 | 0.42% | 739,684 | 0.4% | 979,725 | 0.79% | ||||||||||||
| 採用權益法之投資 | 13,794,571 | 5.14% | 14,066,207 | 5.53% | 8,667,617 | 3.89% | 8,554,710 | 4.09% | 8,844,492 | 4.4% | 9,170,960 | 4.99% | 8,898,840 | 7.17% | 8,965,060 | 9.54% | 10,949,525 | 12.48% | 10,758,421 | 12.14% | 7,842,789 | 9.04% | 864,409 | 1.04% | 950,441 | 1.16% |
| 不動產、廠房及設備 | 41,595,270 | 15.48% | 35,965,376 | 14.15% | 32,108,593 | 14.4% | 28,026,359 | 13.39% | 26,298,506 | 13.07% | 25,260,100 | 13.74% | 24,863,582 | 20.03% | 22,749,774 | 24.2% | 21,871,224 | 24.93% | 21,811,460 | 24.61% | 22,341,953 | 25.76% | 21,347,172 | 25.79% | 20,200,918 | 24.71% |
| 使用權資產 | 89,230,897 | 33.22% | 87,851,678 | 34.56% | 84,305,501 | 37.81% | 76,180,992 | 36.4% | 71,116,727 | 35.34% | 53,376,970 | 29.03% | ||||||||||||||
| 投資性不動產淨額 | 2,939,827 | 1.09% | 2,858,559 | 1.12% | 2,929,935 | 1.31% | 3,117,699 | 1.49% | 1,481,360 | 0.74% | 1,511,056 | 0.82% | 1,506,398 | 1.21% | 1,526,177 | 1.62% | 1,363,413 | 1.55% | 1,420,789 | 1.6% | 1,161,857 | 1.34% | 1,141,135 | 1.38% | 1,255,952 | 1.54% |
| 無形資產 | 9,175,560 | 3.42% | 9,454,319 | 3.72% | 9,680,368 | 4.34% | 9,747,272 | 4.66% | 9,950,390 | 4.95% | 10,131,370 | 5.51% | 10,429,227 | 8.4% | 1,202,322 | 1.28% | 1,124,611 | 1.28% | 1,185,060 | 1.34% | 1,235,621 | 1.42% | 1,387,025 | 1.68% | 1,104,878 | 1.35% |
| 遞延所得稅資產 | 3,270,670 | 1.22% | 3,353,076 | 1.32% | 2,120,861 | 0.95% | 2,105,874 | 1.01% | 1,942,751 | 0.97% | 1,819,247 | 0.99% | 1,638,803 | 1.32% | 1,385,400 | 1.47% | 1,137,353 | 1.3% | 1,011,848 | 1.14% | 1,064,978 | 1.23% | 1,008,003 | 1.22% | 683,590 | 0.84% |
| 其他非流動資產 | 11,801,719 | 4.39% | 5,716,628 | 2.25% | 4,624,863 | 2.07% | 3,756,304 | 1.79% | 3,491,267 | 1.74% | 3,294,313 | 1.79% | 3,177,968 | 2.56% | ||||||||||||
| 非流動資產合計 | 173,250,483 | 64.5% | 160,326,038 | 63.07% | 145,315,159 | 65.17% | 132,706,020 | 63.41% | 124,058,717 | 61.65% | 105,389,265 | 57.31% | 51,580,226 | 41.55% | 39,909,457 | 42.45% | 40,078,496 | 45.68% | 39,868,565 | 44.99% | 38,416,973 | 44.29% | 36,755,773 | 44.41% | 35,883,455 | 43.9% |
| 資產總計 | 268,620,225 | 100% | 254,195,535 | 100% | 222,967,617 | 100% | 209,271,313 | 100% | 201,221,117 | 100% | 183,898,434 | 100% | 124,143,146 | 100% | 94,005,360 | 100% | 87,731,645 | 100% | 88,615,797 | 100% | 86,741,300 | 100% | 82,768,790 | 100% | 81,741,887 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 10,979,823 | 4.09% | 14,417,438 | 5.67% | 8,594,068 | 3.85% | 3,279,180 | 1.57% | 9,254,583 | 4.6% | 5,948,113 | 3.23% | 7,111,486 | 5.73% | 1,350,915 | 1.44% | 1,817,810 | 2.07% | 2,868,563 | 3.24% | 1,769,501 | 2.04% | 2,455,160 | 2.97% | 2,888,845 | 3.53% |
| 應付短期票券 | 6,793,816 | 2.53% | 4,198,011 | 1.65% | 0 | 0% | 0 | 0% | 210,000 | 0.17% | 379,996 | 0.4% | 275,000 | 0.31% | 300,000 | 0.34% | 384,991 | 0.44% | 546,985 | 0.66% | 312,000 | 0.38% | ||||
| 合約負債－流動 | 8,072,329 | 3.01% | 7,344,644 | 2.89% | 6,741,273 | 3.02% | 6,222,565 | 2.97% | 5,041,610 | 2.51% | 3,416,555 | 1.86% | 4,180,681 | 3.37% | ||||||||||||
| 應付票據 | 1,147,541 | 0.43% | 2,272,774 | 0.89% | 1,244,506 | 0.56% | 1,034,083 | 0.49% | 1,125,425 | 0.56% | 3,063,910 | 1.67% | 2,887,943 | 2.33% | 1,357,967 | 1.44% | 1,399,308 | 1.59% | 1,418,400 | 1.6% | 1,226,863 | 1.41% | 758,719 | 0.92% | 2,780,343 | 3.4% |
| 應付帳款 | 28,020,851 | 10.43% | 29,041,270 | 11.42% | 24,146,966 | 10.83% | 20,454,324 | 9.77% | 23,335,856 | 11.6% | 23,079,662 | 12.55% | 21,369,308 | 17.21% | 17,644,015 | 18.77% | 17,274,649 | 19.69% | 17,419,216 | 19.66% | 17,891,554 | 20.63% | 17,261,333 | 20.85% | 17,674,972 | 21.62% |
| 應付帳款－關係人 | 4,039,058 | 1.5% | 3,696,270 | 1.45% | 3,421,881 | 1.53% | 2,832,172 | 1.35% | 2,878,851 | 1.43% | 4,018,899 | 2.19% | 2,592,302 | 2.09% | 2,472,632 | 2.63% | 2,504,563 | 2.85% | 2,382,460 | 2.69% | 2,464,791 | 2.84% | 2,428,224 | 2.93% | 2,864,935 | 3.5% |
| 其他應付款 | 33,890,835 | 12.62% | 32,007,190 | 12.59% | 26,284,786 | 11.79% | 34,471,884 | 16.47% | 23,583,022 | 11.72% | 27,276,879 | 14.83% | 26,126,851 | 21.05% | ||||||||||||
| 本期所得稅負債 | 1,679,749 | 0.63% | 1,763,854 | 0.69% | 1,321,681 | 0.59% | 730,789 | 0.35% | 1,047,627 | 0.52% | 911,439 | 0.5% | 1,138,797 | 0.92% | 850,333 | 0.9% | 707,188 | 0.81% | 664,481 | 0.75% | 847,609 | 0.98% | 879,617 | 1.06% | 509,813 | 0.62% |
| 租賃負債－流動 | 14,805,230 | 5.51% | 14,422,385 | 5.67% | 13,644,959 | 6.12% | 12,935,755 | 6.18% | 12,298,518 | 6.11% | 11,283,080 | 6.14% | ||||||||||||||
| 其他流動負債 | 4,469,485 | 1.66% | 4,071,115 | 1.6% | 4,148,004 | 1.86% | 4,017,850 | 1.92% | 3,544,364 | 1.76% | 3,107,172 | 1.69% | 1,767,115 | 1.42% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 165,431 | 0.06% | 243,485 | 0.1% | 385,639 | 0.17% | ||||||||||||||||||||
| 其他流動負債－其他 | 4,304,054 | 1.6% | 3,827,630 | 1.51% | 3,762,365 | 1.69% | ||||||||||||||||||||
| 流動負債合計 | 113,898,717 | 42.4% | 113,234,951 | 44.55% | 89,548,124 | 40.16% | 85,978,602 | 41.08% | 82,109,856 | 40.81% | 82,105,709 | 44.65% | 67,384,483 | 54.28% | 50,811,507 | 54.05% | 47,386,602 | 54.01% | 50,843,270 | 57.37% | 50,039,057 | 57.69% | 47,864,909 | 57.83% | 49,890,741 | 61.03% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 691,530 | 0.26% | 624,765 | 0.25% | 669,486 | 0.3% | 507,183 | 0.24% | 557,789 | 0.28% | 405,150 | 0.22% | 307,670 | 0.25% | ||||||||||||
| 長期借款 | 12,266,635 | 4.57% | 782,076 | 0.31% | 651,762 | 0.29% | 1,049,548 | 0.5% | 511,696 | 0.25% | 519,004 | 0.28% | 1,004,980 | 0.81% | 969,312 | 1.03% | 869,140 | 0.99% | 553,603 | 0.62% | 949,986 | 1.1% | 2,292,770 | 2.77% | 3,823,817 | 4.68% |
| 遞延所得稅負債 | 5,386,907 | 2.01% | 6,338,833 | 2.49% | 4,889,905 | 2.19% | 4,929,401 | 2.36% | 5,348,298 | 2.66% | 5,531,962 | 3.01% | 5,357,729 | 4.32% | 179,261 | 0.19% | 20,677 | 0.02% | 47,342 | 0.05% | 25,179 | 0.03% | 39,628 | 0.05% | 27,017 | 0.03% |
| 租賃負債－非流動 | 79,277,185 | 29.51% | 77,763,948 | 30.59% | 74,295,281 | 33.32% | 66,898,275 | 31.97% | 60,451,839 | 30.04% | 43,014,213 | 23.39% | ||||||||||||||
| 其他非流動負債 | 9,118,812 | 3.39% | 9,129,087 | 3.59% | 9,801,109 | 4.4% | 9,995,037 | 4.78% | 9,296,328 | 4.62% | 9,034,728 | 4.91% | 8,731,022 | 7.03% | ||||||||||||
| 淨確定福利負債-非流動 | 3,147,471 | 1.17% | 3,340,815 | 1.31% | 4,373,927 | 1.96% | 4,904,612 | 2.34% | 4,759,732 | 2.37% | 4,728,819 | 2.57% | 4,581,426 | 3.69% | ||||||||||||
| 其他非流動負債－其他 | 5,971,341 | 2.22% | 5,788,272 | 2.28% | 5,427,182 | 2.43% | 5,090,425 | 2.43% | 4,536,596 | 2.25% | 4,305,909 | 2.34% | 4,149,596 | 3.34% | 4,277,764 | 4.55% | ||||||||||
| 非流動負債合計 | 106,741,069 | 39.74% | 94,638,709 | 37.23% | 90,307,543 | 40.5% | 83,379,444 | 39.84% | 76,165,950 | 37.85% | 58,505,057 | 31.81% | 15,401,401 | 12.41% | 9,677,093 | 10.29% | 9,160,370 | 10.44% | 8,149,055 | 9.2% | 8,165,907 | 9.41% | 9,077,320 | 10.97% | 9,427,661 | 11.53% |
| 負債總計 | 220,639,786 | 82.14% | 207,873,660 | 81.78% | 179,855,667 | 80.66% | 169,358,046 | 80.93% | 158,275,806 | 78.66% | 140,610,766 | 76.46% | 82,785,884 | 66.69% | 60,488,600 | 64.35% | 56,546,972 | 64.45% | 58,992,325 | 66.57% | 58,204,964 | 67.1% | 56,942,229 | 68.8% | 59,318,402 | 72.57% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 10,396,223 | 3.87% | 10,396,223 | 4.09% | 10,396,223 | 4.66% | 10,396,223 | 4.97% | 10,396,223 | 5.17% | 10,396,223 | 5.65% | 10,396,223 | 8.37% | 10,396,223 | 11.06% | 10,396,223 | 11.85% | 10,396,223 | 11.73% | 10,396,223 | 11.99% | 10,396,223 | 12.56% | 10,396,223 | 12.72% |
| 股本合計 | 10,396,223 | 3.87% | 10,396,223 | 4.09% | 10,396,223 | 4.66% | 10,396,223 | 4.97% | 10,396,223 | 5.17% | 10,396,223 | 5.65% | 10,396,223 | 8.37% | 10,396,223 | 11.06% | 10,396,223 | 11.85% | 10,396,223 | 11.73% | 10,396,223 | 11.99% | 10,396,223 | 12.56% | 10,396,223 | 12.72% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－其他 | 90,124 | 0.03% | 87,610 | 0.03% | 86,906 | 0.04% | 85,385 | 0.04% | 46,884 | 0.02% | 44,075 | 0.05% | ||||||||||||||
| 資本公積合計 | 90,124 | 0.03% | 87,610 | 0.03% | 86,906 | 0.04% | 85,385 | 0.04% | 46,884 | 0.02% | 45,954 | 0.02% | 44,411 | 0.04% | 44,075 | 0.05% | 1,158 | 0% | 7,094 | 0.01% | 6,555 | 0.01% | 890,233 | 1.08% | 199,144 | 0.24% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 16,364,599 | 6.09% | 15,302,251 | 6.02% | 14,323,836 | 6.42% | 15,379,788 | 7.35% | 14,369,228 | 7.14% | 13,314,081 | 7.24% | 12,293,442 | 9.9% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 54,625 | 0.02% | 1,921,515 | 0.86% | 1,332,621 | 0.64% | 380,187 | 0.19% | 0 | 0% | 398,859 | 0.32% | 0 | 0% | 0 | 0% | 338,453 | 0.41% | 768,822 | 0.94% | ||||
| 未分配盈餘（或待彌補虧損） | 10,865,233 | 4.04% | 9,729,245 | 3.83% | 7,317,542 | 3.28% | 6,409,392 | 3.06% | 10,020,388 | 4.98% | 10,565,031 | 5.75% | 9,906,841 | 7.98% | 9,156,712 | 9.74% | 8,038,236 | 9.16% | 7,475,131 | 8.44% | 7,660,725 | 8.83% | 4,407,836 | 5.33% | 3,227,535 | 3.95% |
| 保留盈餘合計 | 27,229,832 | 10.14% | 25,086,121 | 9.87% | 23,562,893 | 10.57% | 23,121,801 | 11.05% | 24,769,803 | 12.31% | 23,879,112 | 12.98% | 22,599,142 | 18.2% | 18,348,445 | 19.52% | 16,246,300 | 18.52% | 14,859,296 | 16.77% | 14,153,766 | 16.32% | 10,677,701 | 12.9% | 9,250,177 | 11.32% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 132,939 | 0.05% | 599,339 | 0.24% | 46,640 | 0.02% | (2,655,626) | -1.27% | (1,514,715) | -0.75% | (22,169) | -0.01% | (489,086) | -0.39% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 1,051,189 | 0.39% | 665,777 | 0.26% | 484,584 | 0.22% | 823,766 | 0.39% | 527,310 | 0.26% | 421,923 | 0.23% | 464,439 | 0.37% | ||||||||||||
| 其他權益合計 | 1,184,128 | 0.44% | 1,265,116 | 0.5% | 531,224 | 0.24% | (1,831,860) | -0.88% | (987,405) | -0.49% | 399,754 | 0.22% | (24,647) | -0.02% | 79,774 | 0.08% | 199,172 | 0.23% | 637,315 | 0.72% | 548,498 | 0.63% | 433,399 | 0.52% | (615,463) | -0.75% |
| 歸屬於母公司業主之權益合計 | 38,900,307 | 14.48% | 36,835,070 | 14.49% | 34,577,246 | 15.51% | 31,771,549 | 15.18% | 34,225,505 | 17.01% | 34,721,043 | 18.88% | 33,015,129 | 26.59% | 28,868,517 | 30.71% | 26,842,853 | 30.6% | 25,899,928 | 29.23% | 25,105,042 | 28.94% | 22,397,556 | 27.06% | 19,230,081 | 23.53% |
| 非控制權益 | 9,080,132 | 3.38% | 9,486,805 | 3.73% | 8,534,704 | 3.83% | 8,141,718 | 3.89% | 8,719,806 | 4.33% | 8,566,625 | 4.66% | 8,342,133 | 6.72% | 4,648,243 | 4.94% | 4,341,820 | 4.95% | 3,723,544 | 4.2% | 3,431,294 | 3.96% | 3,429,005 | 4.14% | 3,193,404 | 3.91% |
| 權益總額 | 47,980,439 | 17.86% | 46,321,875 | 18.22% | 43,111,950 | 19.34% | 39,913,267 | 19.07% | 42,945,311 | 21.34% | 43,287,668 | 23.54% | 41,357,262 | 33.31% | 33,516,760 | 35.65% | 31,184,673 | 35.55% | 29,623,472 | 33.43% | 28,536,336 | 32.9% | 25,826,561 | 31.2% | 22,423,485 | 27.43% |
| 負債及權益總計 | 268,620,225 | 100% | 254,195,535 | 100% | 222,967,617 | 100% | 209,271,313 | 100% | 201,221,117 | 100% | 183,898,434 | 100% | 124,143,146 | 100% | 94,005,360 | 100% | 87,731,645 | 100% | 88,615,797 | 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% | 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
統一超(2912) 截至2024年第3季「資產總額」總計約為NT$2,686億元，相較上一季增加約NT$56.85億元、相較去年年末增加約NT$113億元
統一超(2912) 2024年第3季財報顯示公司「資產總額」約NT$2,686億元；負債總額約NT$2,206億元、為資產總額的82.14%；權益總額約NT$480億元、為資產總額的17.86%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$2,629億元；負債總額約NT$2,179億元、為資產總額的82.86%；權益總額約NT$451億元、為資產總額的17.14%。
今年第3季相較上一季「資產總額」增加約NT$56.85億元。
對比去年年末
去年年末的「資產總額」則為NT$2,574億元；負債總額約NT$2,095億元、為資產總額的81.41%；權益總額約NT$478億元、為資產總額的18.59%。
今年第3季相較去年年末「資產總額」增加約NT$113億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 268,620,225 | 100% | 262,935,662 | 100% | 262,022,678 | 100% | 257,352,472 | 100% | 254,195,535 | 100% | 240,565,417 | 100% | 228,983,480 | 100% | 233,209,800 | 100% | 222,967,617 | 100% | 221,507,392 | 100% | 214,125,429 | 100% | 214,504,035 | 100% | 209,271,313 | 100% | 210,929,740 | 100% | 208,092,508 | 100% | 209,493,934 | 100% | 201,221,117 | 100% | 202,266,889 | 100% | 193,830,772 | 100% | 195,128,634 | 100% | 183,898,434 | 100% | 180,069,628 | 100% | 176,512,080 | 100% | 127,695,080 | 100% | 124,143,146 | 100% | 138,766,174 | 100% | 136,174,251 | 100% | 139,881,260 | 100% | 94,005,360 | 100% | 96,573,340 | 100% | 91,704,922 | 100% | 95,118,517 | 100% | 87,731,645 | 100% | 94,198,882 | 100% | 90,310,273 | 100% | 89,382,712 | 100% | 88,615,797 | 100% | 91,526,841 | 100% | 88,261,774 | 100% | 87,829,373 | 100% |
| 負債總額 | 220,639,786 | 82.14% | 217,876,143 | 82.86% | 209,436,974 | 79.93% | 209,505,072 | 81.41% | 207,873,660 | 81.78% | 198,710,838 | 82.6% | 180,165,485 | 78.68% | 187,561,717 | 80.43% | 179,855,667 | 80.66% | 182,785,829 | 82.52% | 168,039,138 | 78.48% | 171,712,543 | 80.05% | 169,358,046 | 80.93% | 172,729,171 | 81.89% | 160,685,052 | 77.22% | 164,516,235 | 78.53% | 158,275,806 | 78.66% | 162,200,239 | 80.19% | 145,579,264 | 75.11% | 149,901,316 | 76.82% | 140,610,766 | 76.46% | 139,633,782 | 77.54% | 128,942,893 | 73.05% | 83,670,053 | 65.52% | 82,785,884 | 66.69% | 100,361,246 | 72.32% | 74,436,167 | 54.66% | 80,374,850 | 57.46% | 60,488,600 | 64.35% | 66,497,487 | 68.86% | 55,789,196 | 60.84% | 61,857,587 | 65.03% | 56,546,972 | 64.45% | 65,629,008 | 69.67% | 56,559,599 | 62.63% | 58,291,210 | 65.22% | 58,992,325 | 66.57% | 64,716,304 | 70.71% | 55,682,993 | 63.09% | 57,531,464 | 65.5% |
| 權益總額 | 47,980,439 | 17.86% | 45,059,519 | 17.14% | 52,585,704 | 20.07% | 47,847,400 | 18.59% | 46,321,875 | 18.22% | 41,854,579 | 17.4% | 48,817,995 | 21.32% | 45,648,083 | 19.57% | 43,111,950 | 19.34% | 38,721,563 | 17.48% | 46,086,291 | 21.52% | 42,791,492 | 19.95% | 39,913,267 | 19.07% | 38,200,569 | 18.11% | 47,407,456 | 22.78% | 44,977,699 | 21.47% | 42,945,311 | 21.34% | 40,066,650 | 19.81% | 48,251,508 | 24.89% | 45,227,318 | 23.18% | 43,287,668 | 23.54% | 40,435,846 | 22.46% | 47,569,187 | 26.95% | 44,025,027 | 34.48% | 41,357,262 | 33.31% | 38,404,928 | 27.68% | 61,738,084 | 45.34% | 59,506,410 | 42.54% | 33,516,760 | 35.65% | 30,075,853 | 31.14% | 35,915,726 | 39.16% | 33,260,930 | 34.97% | 31,184,673 | 35.55% | 28,569,874 | 30.33% | 33,750,674 | 37.37% | 31,091,502 | 34.78% | 29,623,472 | 33.43% | 26,810,537 | 29.29% | 32,578,781 | 36.91% | 30,297,909 | 34.5% |
流動資產
統一超(2912) 截至2024年第3季「流動資產」總計約為NT$954億元，相較上一季減少約NT$-14.9億元、相較去年年末增加約NT$4.96億元
統一超(2912) 2024年第3季財報顯示公司「流動資產」總計約NT$954億元、約佔整體資產的35.5%。
對比上一季
上一季流動資產總計約NT$969億元、約佔整體資產的36.84%。今年第3季相較上一季減少約NT$-14.9億元。
對比去年年末
去年年末流動資產則為NT$949億元、約佔整體資產的36.87%。今年第3季相較去年年末增加約NT$4.96億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 95,369,742 | 35.5% | 96,859,698 | 36.84% | 97,324,273 | 37.14% | 94,873,413 | 36.87% | 93,869,497 | 36.93% | 83,102,471 | 34.54% | 78,586,370 | 34.32% | 85,087,134 | 36.49% | 77,652,458 | 34.83% | 81,367,716 | 36.73% | 75,520,831 | 35.27% | 79,411,842 | 37.02% | 76,565,293 | 36.59% | 79,188,916 | 37.54% | 75,897,176 | 36.47% | 78,136,394 | 37.3% | 77,162,400 | 38.35% | 80,688,529 | 39.89% | 72,053,878 | 37.17% | 74,233,805 | 38.04% | 78,509,169 | 42.69% | 75,828,434 | 42.11% | 72,393,270 | 41.01% | 75,642,868 | 59.24% | 72,562,920 | 58.45% | 87,368,037 | 62.96% | 84,845,979 | 62.31% | 88,404,260 | 63.2% | 54,095,903 | 57.55% | 55,001,498 | 56.95% | 50,635,922 | 55.22% | 54,322,992 | 57.11% | 47,653,149 | 54.32% | 54,417,812 | 57.77% | 50,060,573 | 55.43% | 49,022,957 | 54.85% | 48,747,232 | 55.01% | 52,725,530 | 57.61% | 49,132,729 | 55.67% | 48,726,267 | 55.48% |
非流動資產
統一超(2912) 截至2024年第3季「非流動資產」總計約為NT$1,733億元，相較上一季增加約NT$71.75億元、相較去年年末增加約NT$108億元
統一超(2912) 2024年第3季財報顯示公司「非流動資產」總計約NT$1,733億元、約佔整體資產的64.5%。
對比上一季
上一季非流動資產總計約NT$1,661億元、約佔整體資產的63.16%。今年第3季相較上一季增加約NT$71.75億元。
對比去年年末
去年年末非流動資產則為NT$1,625億元、約佔整體資產的63.13%。今年第3季相較去年年末增加約NT$108億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 173,250,483 | 64.5% | 166,075,964 | 63.16% | 164,698,405 | 62.86% | 162,479,059 | 63.13% | 160,326,038 | 63.07% | 157,462,946 | 65.46% | 150,397,110 | 65.68% | 148,122,666 | 63.51% | 145,315,159 | 65.17% | 140,139,676 | 63.27% | 138,604,598 | 64.73% | 135,092,193 | 62.98% | 132,706,020 | 63.41% | 131,740,824 | 62.46% | 132,195,332 | 63.53% | 131,357,540 | 62.7% | 124,058,717 | 61.65% | 121,578,360 | 60.11% | 121,776,894 | 62.83% | 120,894,829 | 61.96% | 105,389,265 | 57.31% | 104,241,194 | 57.89% | 104,118,810 | 58.99% | 52,052,212 | 40.76% | 51,580,226 | 41.55% | 51,398,137 | 37.04% | 51,328,272 | 37.69% | 51,477,000 | 36.8% | 39,909,457 | 42.45% | 41,571,842 | 43.05% | 41,069,000 | 44.78% | 40,795,525 | 42.89% | 40,078,496 | 45.68% | 39,781,070 | 42.23% | 40,249,700 | 44.57% | 40,359,755 | 45.15% | 39,868,565 | 44.99% | 38,801,311 | 42.39% | 39,129,045 | 44.33% | 39,103,106 | 44.52% |
流動負債
統一超(2912) 截至2024年第3季「流動負債」總計約為NT$1,139億元，相較上一季減少約NT$-11.73億元、相較去年年末增加約NT$50.15億元
統一超(2912) 2024年第3季財報顯示公司「流動負債」總計約NT$1,139億元、約佔整體資產的42.4%。
對比上一季
上一季流動負債總計約NT$1,151億元、約佔整體資產的43.76%。今年第3季相較上一季減少約NT$-11.73億元。
對比去年年末
去年年末流動負債則為NT$1,089億元、約佔整體資產的42.31%。今年第3季相較去年年末增加約NT$50.15億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 113,898,717 | 42.4% | 115,071,304 | 43.76% | 106,438,180 | 40.62% | 108,883,539 | 42.31% | 113,234,951 | 44.55% | 106,294,114 | 44.19% | 89,064,640 | 38.9% | 97,709,081 | 41.9% | 89,548,124 | 40.16% | 95,146,582 | 42.95% | 81,835,056 | 38.22% | 88,598,018 | 41.3% | 85,978,602 | 41.08% | 89,910,220 | 42.63% | 78,118,580 | 37.54% | 82,699,832 | 39.48% | 82,109,856 | 40.81% | 87,873,962 | 43.44% | 72,166,270 | 37.23% | 77,349,713 | 39.64% | 82,105,709 | 44.65% | 82,506,284 | 45.82% | 71,667,552 | 40.6% | 68,112,215 | 53.34% | 67,384,483 | 54.28% | 84,934,955 | 61.21% | 59,135,634 | 43.43% | 65,619,920 | 46.91% | 50,811,507 | 54.05% | 57,051,164 | 59.08% | 46,506,131 | 50.71% | 52,594,724 | 55.29% | 47,386,602 | 54.01% | 56,571,749 | 60.06% | 47,531,678 | 52.63% | 49,685,820 | 55.59% | 50,843,270 | 57.37% | 57,040,768 | 62.32% | 47,415,453 | 53.72% | 49,162,440 | 55.97% |
非流動負債
統一超(2912) 截至2024年第3季「非流動負債」總計約為NT$1,067億元，相較上一季增加約NT$39.36億元、相較去年年末增加約NT$61.2億元
統一超(2912) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,067億元、約佔整體資產的39.74%。
對比上一季
上一季非流動負債總計約NT$1,028億元、約佔整體資產的39.1%。今年第3季相較上一季增加約NT$39.36億元。
對比去年年末
去年年末非流動負債則為NT$1,006億元、約佔整體資產的39.1%。今年第3季相較去年年末增加約NT$61.2億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 106,741,069 | 39.74% | 102,804,839 | 39.1% | 102,998,794 | 39.31% | 100,621,533 | 39.1% | 94,638,709 | 37.23% | 92,416,724 | 38.42% | 91,100,845 | 39.78% | 89,852,636 | 38.53% | 90,307,543 | 40.5% | 87,639,247 | 39.56% | 86,204,082 | 40.26% | 83,114,525 | 38.75% | 83,379,444 | 39.84% | 82,818,951 | 39.26% | 82,566,472 | 39.68% | 81,816,403 | 39.05% | 76,165,950 | 37.85% | 74,326,277 | 36.75% | 73,412,994 | 37.87% | 72,551,603 | 37.18% | 58,505,057 | 31.81% | 57,127,498 | 31.73% | 57,275,341 | 32.45% | 15,557,838 | 12.18% | 15,401,401 | 12.41% | 15,426,291 | 11.12% | 15,300,533 | 11.24% | 14,754,930 | 10.55% | 9,677,093 | 10.29% | 9,446,323 | 9.78% | 9,283,065 | 10.12% | 9,262,863 | 9.74% | 9,160,370 | 10.44% | 9,057,259 | 9.62% | 9,027,921 | 10% | 8,605,390 | 9.63% | 8,149,055 | 9.2% | 7,675,536 | 8.39% | 8,267,540 | 9.37% | 8,369,024 | 9.53% |
權益
統一超(2912) 截至2024年第3季「權益」總計約為NT$480億元，相較上一季增加約NT$29.21億元、相較去年年末增加約NT$1.33億元
統一超(2912) 2024年第3季財報顯示公司「權益」總計約NT$480億元、約佔整體資產的17.86%。
對比上一季
上一季權益總計約NT$451億元、約佔整體資產的17.14%。今年第3季相較上一季增加約NT$29.21億元。
對比去年年末
去年年末權益則為NT$478億元、約佔整體資產的18.59%。今年第3季相較去年年末增加約NT$1.33億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 47,980,439 | 17.86% | 45,059,519 | 17.14% | 52,585,704 | 20.07% | 47,847,400 | 18.59% | 46,321,875 | 18.22% | 41,854,579 | 17.4% | 48,817,995 | 21.32% | 45,648,083 | 19.57% | 43,111,950 | 19.34% | 38,721,563 | 17.48% | 46,086,291 | 21.52% | 42,791,492 | 19.95% | 39,913,267 | 19.07% | 38,200,569 | 18.11% | 47,407,456 | 22.78% | 44,977,699 | 21.47% | 42,945,311 | 21.34% | 40,066,650 | 19.81% | 48,251,508 | 24.89% | 45,227,318 | 23.18% | 43,287,668 | 23.54% | 40,435,846 | 22.46% | 47,569,187 | 26.95% | 44,025,027 | 34.48% | 41,357,262 | 33.31% | 38,404,928 | 27.68% | 61,738,084 | 45.34% | 59,506,410 | 42.54% | 33,516,760 | 35.65% | 30,075,853 | 31.14% | 35,915,726 | 39.16% | 33,260,930 | 34.97% | 31,184,673 | 35.55% | 28,569,874 | 30.33% | 33,750,674 | 37.37% | 31,091,502 | 34.78% | 29,623,472 | 33.43% | 26,810,537 | 29.29% | 32,578,781 | 36.91% | 30,297,909 | 34.5% |
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