2912
297
TWD+0.50 (0.17%)
2024.10.18收盤
統一超－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 | 51,564,880 | 19.61% | 48,226,332 | 20.05% | 48,791,346 | 22.03% | 47,027,960 | 22.3% | 51,962,812 | 25.69% | 49,386,267 | 27.43% | 61,092,649 | 44.03% | 31,324,779 | 32.44% | 29,190,900 | 30.99% | 24,824,267 | 27.12% | 24,010,017 | 27.11% | 21,724,815 | 25.23% | 18,342,820 | 22.23% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,572,540 | 0.6% | 1,070,644 | 0.45% | 1,147,480 | 0.52% | 1,768,944 | 0.84% | 2,507,329 | 1.24% | 1,953,825 | 1.09% | 2,520,700 | 1.82% | 1,227,787 | 1.27% | 4,620,233 | 4.9% | 8,931,362 | 9.76% | 8,517,861 | 9.62% | 9,312,332 | 10.81% | 9,766,143 | 11.84% |
| 按攤銷後成本衡量之金融資產－流動 | 6,771,657 | 2.58% | ||||||||||||||||||||||||
| 應收帳款淨額 | 7,573,373 | 2.88% | 6,334,427 | 2.63% | 5,813,699 | 2.62% | 5,540,169 | 2.63% | 4,841,692 | 2.39% | 5,176,417 | 2.87% | 4,551,137 | 3.28% | 3,966,738 | 4.11% | 3,884,186 | 4.12% | 4,095,519 | 4.47% | 4,251,978 | 4.8% | 4,237,621 | 4.92% | 4,240,534 | 5.14% |
| 其他應收款 | 4,534,707 | 1.72% | 3,276,048 | 1.36% | 4,083,012 | 1.84% | 3,985,545 | 1.89% | 2,895,663 | 1.43% | 2,473,104 | 1.37% | 2,131,374 | 1.54% | ||||||||||||
| 本期所得稅資產 | 13,251 | 0.01% | 4,037 | 0% | 1,893 | 0% | 1,722 | 0% | 823 | 0% | 2,343 | 0% | 3,812 | 0% | 2,393 | 0% | 1,453 | 0% | 1,702 | 0% | 2,057 | 0% | 13,786 | 0.02% | 24,338 | 0.03% |
| 存貨 | 20,349,242 | 7.74% | 19,496,053 | 8.1% | 16,393,782 | 7.4% | 14,999,084 | 7.11% | 13,586,219 | 6.72% | 12,507,826 | 6.95% | 12,863,543 | 9.27% | 12,512,663 | 12.96% | 10,355,937 | 10.99% | 9,747,203 | 10.65% | 9,828,862 | 11.1% | 9,753,212 | 11.33% | 10,242,113 | 12.41% |
| 預付款項 | 1,629,909 | 0.62% | 1,943,523 | 0.81% | 1,847,613 | 0.83% | 2,041,319 | 0.97% | 1,603,957 | 0.79% | 1,512,402 | 0.84% | 1,622,368 | 1.17% | 1,418,901 | 1.47% | 1,431,803 | 1.52% | 1,270,374 | 1.39% | 1,222,037 | 1.38% | 1,352,823 | 1.57% | 1,328,215 | 1.61% |
| 其他流動資產 | 2,850,139 | 1.08% | 2,751,407 | 1.14% | 3,288,891 | 1.48% | 3,824,173 | 1.81% | 3,290,034 | 1.63% | 2,816,250 | 1.56% | 2,582,454 | 1.86% | 2,341,158 | 2.42% | 2,950,183 | 3.13% | 1,311,067 | 1.43% | 994,433 | 1.12% | 814,325 | 0.95% | 339,582 | 0.41% |
| 流動資產合計 | 96,859,698 | 36.84% | 83,102,471 | 34.54% | 81,367,716 | 36.73% | 79,188,916 | 37.54% | 80,688,529 | 39.89% | 75,828,434 | 42.11% | 87,368,037 | 62.96% | 55,001,498 | 56.95% | 54,417,812 | 57.77% | 52,725,530 | 57.61% | 50,723,261 | 57.27% | 49,231,596 | 57.17% | 47,099,840 | 57.09% |
| 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 | 0.04% | 85,480 | 0.04% | 85,523 | 0.04% | 85,523 | 0.04% | 85,565 | 0.05% | 85,683 | 0.06% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,420,292 | 0.54% | 917,394 | 0.38% | 951,852 | 0.43% | 1,238,862 | 0.59% | 752,778 | 0.37% | 773,087 | 0.43% | 1,001,519 | 0.72% | ||||||||||||
| 採用權益法之投資 | 13,704,655 | 5.21% | 13,932,689 | 5.79% | 8,500,966 | 3.84% | 8,415,269 | 3.99% | 8,746,223 | 4.32% | 9,021,649 | 5.01% | 8,789,255 | 6.33% | 10,988,530 | 11.38% | 10,512,862 | 11.16% | 9,510,880 | 10.39% | 7,779,504 | 8.78% | 806,736 | 0.94% | 941,250 | 1.14% |
| 不動產、廠房及設備 | 39,407,205 | 14.99% | 35,315,526 | 14.68% | 30,526,854 | 13.78% | 27,841,327 | 13.2% | 25,858,800 | 12.78% | 24,845,207 | 13.8% | 24,726,417 | 17.82% | 22,570,539 | 23.37% | 21,948,463 | 23.3% | 22,014,196 | 24.05% | 22,071,482 | 24.92% | 21,495,725 | 24.96% | 19,815,777 | 24.02% |
| 使用權資產 | 88,726,533 | 33.74% | 85,703,230 | 35.63% | 81,395,637 | 36.75% | 75,579,292 | 35.83% | 69,261,060 | 34.24% | 52,649,469 | 29.24% | ||||||||||||||
| 投資性不動產淨額 | 3,132,629 | 1.19% | 2,893,840 | 1.2% | 2,968,681 | 1.34% | 2,930,109 | 1.39% | 1,497,085 | 0.74% | 1,515,314 | 0.84% | 1,510,637 | 1.09% | 1,530,404 | 1.58% | 1,407,317 | 1.49% | 1,196,095 | 1.31% | 1,151,602 | 1.3% | 1,124,858 | 1.31% | 1,277,577 | 1.55% |
| 無形資產 | 9,257,097 | 3.52% | 9,533,863 | 3.96% | 9,730,171 | 4.39% | 9,809,748 | 4.65% | 10,011,169 | 4.95% | 10,219,431 | 5.68% | 10,458,862 | 7.54% | 1,205,974 | 1.25% | 1,156,716 | 1.23% | 1,184,504 | 1.29% | 1,178,518 | 1.33% | 1,383,209 | 1.61% | 1,022,936 | 1.24% |
| 遞延所得稅資產 | 3,061,008 | 1.16% | 3,342,187 | 1.39% | 2,059,547 | 0.93% | 2,092,840 | 0.99% | 1,808,978 | 0.89% | 1,795,178 | 1% | 1,636,424 | 1.18% | 1,323,453 | 1.37% | 1,143,954 | 1.21% | 1,009,980 | 1.1% | 1,054,973 | 1.19% | 1,008,961 | 1.17% | 666,898 | 0.81% |
| 其他非流動資產 | 7,281,065 | 2.77% | 5,738,737 | 2.39% | 3,920,488 | 1.77% | 3,747,854 | 1.78% | 3,556,744 | 1.76% | 3,336,294 | 1.85% | 3,189,340 | 2.3% | ||||||||||||
| 非流動資產合計 | 166,075,964 | 63.16% | 157,462,946 | 65.46% | 140,139,676 | 63.27% | 131,740,824 | 62.46% | 121,578,360 | 60.11% | 104,241,194 | 57.89% | 51,398,137 | 37.04% | 41,571,842 | 43.05% | 39,781,070 | 42.23% | 38,801,311 | 42.39% | 37,843,035 | 42.73% | 36,886,958 | 42.83% | 35,402,812 | 42.91% |
| 資產總計 | 262,935,662 | 100% | 240,565,417 | 100% | 221,507,392 | 100% | 210,929,740 | 100% | 202,266,889 | 100% | 180,069,628 | 100% | 138,766,174 | 100% | 96,573,340 | 100% | 94,198,882 | 100% | 91,526,841 | 100% | 88,566,296 | 100% | 86,118,554 | 100% | 82,502,652 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 6,823,602 | 2.6% | 13,625,302 | 5.66% | 4,006,725 | 1.81% | 6,089,079 | 2.89% | 5,812,109 | 2.87% | 1,020,059 | 0.57% | 1,070,988 | 0.77% | 1,602,936 | 1.66% | 1,889,973 | 2.01% | 1,689,884 | 1.85% | 1,973,152 | 2.23% | 2,074,883 | 2.41% | 2,602,237 | 3.15% |
| 應付短期票券 | 1,499,047 | 0.57% | 0 | 0% | 0 | 0% | 70,000 | 0.04% | 200,000 | 0.14% | 434,943 | 0.45% | 481,000 | 0.51% | 389,000 | 0.43% | 589,942 | 0.67% | 614,957 | 0.71% | 284,984 | 0.35% | ||||
| 合約負債－流動 | 7,756,703 | 2.95% | 7,271,946 | 3.02% | 6,729,853 | 3.04% | 6,181,224 | 2.93% | 3,914,838 | 1.94% | 3,315,318 | 1.84% | 4,064,417 | 2.93% | ||||||||||||
| 應付票據 | 2,252,246 | 0.86% | 1,040,637 | 0.43% | 1,024,326 | 0.46% | 1,326,019 | 0.63% | 1,031,775 | 0.51% | 1,847,536 | 1.03% | 1,836,336 | 1.32% | 1,272,588 | 1.32% | 1,326,142 | 1.41% | 1,122,140 | 1.23% | 1,486,067 | 1.68% | 2,164,108 | 2.51% | 1,844,609 | 2.24% |
| 應付帳款 | 29,234,710 | 11.12% | 24,414,664 | 10.15% | 22,481,941 | 10.15% | 20,050,579 | 9.51% | 20,816,054 | 10.29% | 21,603,234 | 12% | 19,881,012 | 14.33% | 16,453,415 | 17.04% | 17,067,647 | 18.12% | 17,012,297 | 18.59% | 16,033,385 | 18.1% | 17,615,368 | 20.45% | 16,833,528 | 20.4% |
| 應付帳款－關係人 | 4,138,965 | 1.57% | 3,647,934 | 1.52% | 3,227,898 | 1.46% | 2,516,068 | 1.19% | 2,953,561 | 1.46% | 2,829,811 | 1.57% | 2,583,810 | 1.86% | 2,411,514 | 2.5% | 2,454,728 | 2.61% | 2,462,784 | 2.69% | 2,398,604 | 2.71% | 2,546,330 | 2.96% | 2,825,988 | 3.43% |
| 其他應付款 | 42,178,620 | 16.04% | 36,107,340 | 15.01% | 38,820,428 | 17.53% | 35,577,774 | 16.87% | 36,539,238 | 18.06% | 35,397,998 | 19.66% | 51,786,689 | 37.32% | ||||||||||||
| 本期所得稅負債 | 2,320,050 | 0.88% | 1,890,337 | 0.79% | 1,598,121 | 0.72% | 1,416,548 | 0.67% | 1,390,836 | 0.69% | 1,492,360 | 0.83% | 1,767,933 | 1.27% | 1,253,951 | 1.3% | 1,058,921 | 1.12% | 1,076,929 | 1.18% | 1,103,495 | 1.25% | 1,085,152 | 1.26% | 855,577 | 1.04% |
| 租賃負債－流動 | 14,637,841 | 5.57% | 14,475,590 | 6.02% | 13,379,030 | 6.04% | 12,872,644 | 6.1% | 12,056,150 | 5.96% | 11,720,946 | 6.51% | ||||||||||||||
| 其他流動負債 | 4,229,520 | 1.61% | 3,820,364 | 1.59% | 3,878,260 | 1.75% | 3,880,285 | 1.84% | 3,359,401 | 1.66% | 3,209,022 | 1.78% | 1,743,770 | 1.26% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 459,012 | 0.17% | 277,833 | 0.12% | 380,821 | 0.17% | ||||||||||||||||||||
| 其他流動負債－其他 | 3,770,508 | 1.43% | 3,542,531 | 1.47% | 3,497,439 | 1.58% | ||||||||||||||||||||
| 流動負債合計 | 115,071,304 | 43.76% | 106,294,114 | 44.19% | 95,146,582 | 42.95% | 89,910,220 | 42.63% | 87,873,962 | 43.44% | 82,506,284 | 45.82% | 84,934,955 | 61.21% | 57,051,164 | 59.08% | 56,571,749 | 60.06% | 57,040,768 | 62.32% | 54,927,629 | 62.02% | 53,622,102 | 62.27% | 52,342,078 | 63.44% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 738,470 | 0.28% | 576,315 | 0.24% | 618,374 | 0.28% | 508,658 | 0.24% | 460,638 | 0.23% | 258,752 | 0.14% | 280,643 | 0.2% | ||||||||||||
| 長期借款 | 9,109,287 | 3.46% | 805,001 | 0.33% | 700,281 | 0.32% | 1,118,619 | 0.53% | 502,765 | 0.25% | 612,467 | 0.34% | 1,088,026 | 0.78% | 817,605 | 0.85% | 869,384 | 0.92% | 137,325 | 0.15% | 757,168 | 0.85% | 2,355,766 | 2.74% | 4,547,718 | 5.51% |
| 遞延所得稅負債 | 5,285,292 | 2.01% | 6,324,502 | 2.63% | 4,881,944 | 2.2% | 5,025,085 | 2.38% | 5,367,214 | 2.65% | 5,504,744 | 3.06% | 5,343,145 | 3.85% | 116,273 | 0.12% | 20,410 | 0.02% | 46,569 | 0.05% | 25,571 | 0.03% | 39,770 | 0.05% | 22,334 | 0.03% |
| 租賃負債－非流動 | 78,645,578 | 29.91% | 75,655,378 | 31.45% | 71,733,109 | 32.38% | 66,255,334 | 31.41% | 58,750,234 | 29.05% | 41,760,008 | 23.19% | ||||||||||||||
| 其他非流動負債 | 9,026,212 | 3.43% | 9,055,528 | 3.76% | 9,705,539 | 4.38% | 9,911,255 | 4.7% | 9,245,426 | 4.57% | 8,991,527 | 4.99% | 8,714,477 | 6.28% | ||||||||||||
| 淨確定福利負債-非流動 | 3,144,170 | 1.2% | 3,340,629 | 1.39% | 4,366,560 | 1.97% | 4,907,407 | 2.33% | 4,749,071 | 2.35% | 4,735,190 | 2.63% | 4,577,498 | 3.3% | ||||||||||||
| 其他非流動負債－其他 | 5,882,042 | 2.24% | 5,714,899 | 2.38% | 5,338,979 | 2.41% | 5,003,848 | 2.37% | 4,496,355 | 2.22% | 4,256,337 | 2.36% | 4,136,979 | 2.98% | 4,247,752 | 4.4% | ||||||||||
| 非流動負債合計 | 102,804,839 | 39.1% | 92,416,724 | 38.42% | 87,639,247 | 39.56% | 82,818,951 | 39.26% | 74,326,277 | 36.75% | 57,127,498 | 31.73% | 15,426,291 | 11.12% | 9,446,323 | 9.78% | 9,057,259 | 9.62% | 7,675,536 | 8.39% | 7,930,579 | 8.95% | 9,094,133 | 10.56% | 10,091,336 | 12.23% |
| 負債總計 | 217,876,143 | 82.86% | 198,710,838 | 82.6% | 182,785,829 | 82.52% | 172,729,171 | 81.89% | 162,200,239 | 80.19% | 139,633,782 | 77.54% | 100,361,246 | 72.32% | 66,497,487 | 68.86% | 65,629,008 | 69.67% | 64,716,304 | 70.71% | 62,858,208 | 70.97% | 62,716,235 | 72.83% | 62,433,414 | 75.67% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 10,396,223 | 3.95% | 10,396,223 | 4.32% | 10,396,223 | 4.69% | 10,396,223 | 4.93% | 10,396,223 | 5.14% | 10,396,223 | 5.77% | 10,396,223 | 7.49% | 10,396,223 | 10.77% | 10,396,223 | 11.04% | 10,396,223 | 11.36% | 10,396,223 | 11.74% | 10,396,223 | 12.07% | 10,396,223 | 12.6% |
| 股本合計 | 10,396,223 | 3.95% | 10,396,223 | 4.32% | 10,396,223 | 4.69% | 10,396,223 | 4.93% | 10,396,223 | 5.14% | 10,396,223 | 5.77% | 10,396,223 | 7.49% | 10,396,223 | 10.77% | 10,396,223 | 11.04% | 10,396,223 | 11.36% | 10,396,223 | 11.74% | 10,396,223 | 12.07% | 10,396,223 | 12.6% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－其他 | 90,305 | 0.03% | 87,807 | 0.04% | 86,906 | 0.04% | 47,622 | 0.02% | 46,884 | 0.02% | 44,075 | 0.05% | 1,157 | 0% | ||||||||||||
| 資本公積合計 | 90,305 | 0.03% | 87,807 | 0.04% | 86,906 | 0.04% | 47,622 | 0.02% | 46,884 | 0.02% | 45,954 | 0.03% | 44,411 | 0.03% | 44,075 | 0.05% | 7,712 | 0.01% | 7,094 | 0.01% | 6,555 | 0.01% | 890,233 | 1.03% | 5,082 | 0.01% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 16,364,599 | 6.22% | 15,302,251 | 6.36% | 14,323,836 | 6.47% | 15,379,788 | 7.29% | 14,369,228 | 7.1% | 13,314,081 | 7.39% | 12,293,442 | 8.86% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 54,625 | 0.02% | 1,921,515 | 0.87% | 1,332,621 | 0.63% | 380,187 | 0.19% | 0 | 0% | 398,859 | 0.29% | 0 | 0% | 0 | 0% | 338,453 | 0.39% | 768,822 | 0.93% | ||||
| 未分配盈餘（或待彌補虧損） | 7,878,836 | 3% | 6,691,449 | 2.78% | 4,626,305 | 2.09% | 4,666,907 | 2.21% | 7,146,278 | 3.53% | 7,792,203 | 4.33% | 7,132,744 | 5.14% | 6,070,279 | 6.29% | 5,460,766 | 5.8% | 5,018,718 | 5.48% | 5,179,424 | 5.85% | 2,165,868 | 2.51% | 1,302,948 | 1.58% |
| 保留盈餘合計 | 24,243,435 | 9.22% | 22,048,325 | 9.17% | 20,871,656 | 9.42% | 21,379,316 | 10.14% | 21,895,693 | 10.83% | 21,106,284 | 11.72% | 19,825,045 | 14.29% | 15,262,012 | 15.8% | 13,668,830 | 14.51% | 12,402,883 | 13.55% | 11,672,465 | 13.18% | 8,435,733 | 9.8% | 7,325,590 | 8.88% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 678,601 | 0.26% | (288,807) | -0.12% | (1,362,726) | -0.62% | (2,533,835) | -1.2% | (1,160,971) | -0.57% | 83,209 | 0.05% | (461,957) | -0.33% | ||||||||||||
| 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 | 1,115,963 | 0.42% | 609,704 | 0.25% | 645,103 | 0.29% | 931,611 | 0.44% | 433,451 | 0.21% | 455,562 | 0.25% | 486,394 | 0.35% | ||||||||||||
| 其他權益合計 | 1,794,564 | 0.68% | 320,897 | 0.13% | (717,623) | -0.32% | (1,602,224) | -0.76% | (727,520) | -0.36% | 538,771 | 0.3% | 24,437 | 0.02% | 15,707 | 0.02% | 407,524 | 0.43% | 517,656 | 0.57% | 507,046 | 0.57% | 536,873 | 0.62% | (627,032) | -0.76% |
| 歸屬於母公司業主之權益合計 | 36,524,527 | 13.89% | 32,853,252 | 13.66% | 30,637,162 | 13.83% | 30,220,937 | 14.33% | 31,611,280 | 15.63% | 32,087,232 | 17.82% | 30,290,116 | 21.83% | 25,718,017 | 26.63% | 24,480,289 | 25.99% | 23,323,856 | 25.48% | 22,582,289 | 25.5% | 20,259,062 | 23.52% | 17,099,863 | 20.73% |
| 非控制權益 | 8,534,992 | 3.25% | 9,001,327 | 3.74% | 8,084,401 | 3.65% | 7,979,632 | 3.78% | 8,455,370 | 4.18% | 8,348,614 | 4.64% | 8,114,812 | 5.85% | 4,357,836 | 4.51% | 4,089,585 | 4.34% | 3,486,681 | 3.81% | 3,125,799 | 3.53% | 3,143,257 | 3.65% | 2,969,375 | 3.6% |
| 權益總額 | 45,059,519 | 17.14% | 41,854,579 | 17.4% | 38,721,563 | 17.48% | 38,200,569 | 18.11% | 40,066,650 | 19.81% | 40,435,846 | 22.46% | 38,404,928 | 27.68% | 30,075,853 | 31.14% | 28,569,874 | 30.33% | 26,810,537 | 29.29% | 25,708,088 | 29.03% | 23,402,319 | 27.17% | 20,069,238 | 24.33% |
| 負債及權益總計 | 262,935,662 | 100% | 240,565,417 | 100% | 221,507,392 | 100% | 210,929,740 | 100% | 202,266,889 | 100% | 180,069,628 | 100% | 138,766,174 | 100% | 96,573,340 | 100% | 94,198,882 | 100% | 91,526,841 | 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2季「資產總額」總計約為NT$2,629億元，相較上一季增加約NT$9.13億元、相較去年年末增加約NT$55.83億元
統一超(2912) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$2,620億元；負債總額約NT$2,094億元、為資產總額的79.93%；權益總額約NT$526億元、為資產總額的20.07%。
今年第2季相較上一季「資產總額」增加約NT$9.13億元。
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2季相較去年年末「資產總額」增加約NT$55.83億元。
| 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 | 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% | 86,741,300 | 100% |
| 負債總額 | 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% | 58,204,964 | 67.1% |
| 權益總額 | 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% | 28,536,336 | 32.9% |
流動資產
統一超(2912) 截至2024年第2季「流動資產」總計約為NT$969億元，相較上一季減少約NT$-4.65億元、相較去年年末增加約NT$19.86億元
統一超(2912) 2024年第2季財報顯示公司「流動資產」總計約NT$969億元、約佔整體資產的36.84%。
對比上一季
上一季流動資產總計約NT$973億元、約佔整體資產的37.14%。今年第2季相較上一季減少約NT$-4.65億元。
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2季相較去年年末增加約NT$19.86億元。
| 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 | % | |
| 流動資產 | 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% | 48,324,327 | 55.71% |
非流動資產
統一超(2912) 截至2024年第2季「非流動資產」總計約為NT$1,661億元，相較上一季增加約NT$13.78億元、相較去年年末增加約NT$35.97億元
統一超(2912) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,661億元、約佔整體資產的63.16%。
對比上一季
上一季非流動資產總計約NT$1,647億元、約佔整體資產的62.86%。今年第2季相較上一季增加約NT$13.78億元。
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2季相較去年年末增加約NT$35.97億元。
| 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 | 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% | 38,416,973 | 44.29% |
流動負債
統一超(2912) 截至2024年第2季「流動負債」總計約為NT$1,151億元，相較上一季增加約NT$86.33億元、相較去年年末增加約NT$61.88億元
統一超(2912) 2024年第2季財報顯示公司「流動負債」總計約NT$1,151億元、約佔整體資產的43.76%。
對比上一季
上一季流動負債總計約NT$1,064億元、約佔整體資產的40.62%。今年第2季相較上一季增加約NT$86.33億元。
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2季相較去年年末增加約NT$61.88億元。
| 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 | 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% | 50,039,057 | 57.69% |
非流動負債
統一超(2912) 截至2024年第2季「非流動負債」總計約為NT$1,028億元，相較上一季減少約NT$-1.94億元、相較去年年末增加約NT$21.83億元
統一超(2912) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,028億元、約佔整體資產的39.1%。
對比上一季
上一季非流動負債總計約NT$1,030億元、約佔整體資產的39.31%。今年第2季相較上一季減少約NT$-1.94億元。
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2季相較去年年末增加約NT$21.83億元。
| 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 | 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% | 8,165,907 | 9.41% |
權益
統一超(2912) 截至2024年第2季「權益」總計約為NT$451億元，相較上一季減少約NT$-75.26億元、相較去年年末減少約NT$-27.88億元
統一超(2912) 2024年第2季財報顯示公司「權益」總計約NT$451億元、約佔整體資產的17.14%。
對比上一季
上一季權益總計約NT$526億元、約佔整體資產的20.07%。今年第2季相較上一季減少約NT$-75.26億元。
對比去年年末
去年年末權益則為NT$478億元、約佔整體資產的18.59%。今年第2季相較去年年末減少約NT$-27.88億元。
| 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 | 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% | 28,536,336 | 32.9% |
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