3015
59.9
TWD+0.40 (0.67%)
2024.09.16收盤
全漢－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 | 3,794,697 | 17.34% | 4,274,635 | 19.45% | 3,040,757 | 15.19% | 2,906,466 | 14.66% | 2,344,086 | 14.86% | 2,566,951 | 17.45% | 2,589,320 | 18.51% | 2,911,148 | 20.82% | 3,395,743 | 23.91% | 3,488,787 | 26.22% | 3,918,928 | 29.12% | 3,993,219 | 32.35% | 3,345,652 | 27.98% |
| 透過損益按公允價值衡量之金融資產－流動 | 873,487 | 3.99% | 598,703 | 2.72% | 469,058 | 2.34% | 570,495 | 2.88% | 390,131 | 2.47% | 275,723 | 1.87% | 30,840 | 0.22% | 0 | 0% | 31,345 | 0.22% | 110,256 | 0.83% | 302,673 | 2.25% | 320,282 | 2.59% | 217,941 | 1.82% |
| 強制透過損益按公允價值衡量之金融資產－流動 | 873,487 | 3.99% | 598,703 | 2.72% | 30,840 | 0.22% | ||||||||||||||||||||
| 應收票據淨額 | 114,391 | 0.52% | 47,774 | 0.22% | 61,062 | 0.3% | 90,473 | 0.46% | 89,875 | 0.57% | 93,641 | 0.64% | 79,836 | 0.57% | 66,503 | 0.48% | 48,930 | 0.34% | 101,241 | 0.76% | 89,085 | 0.66% | 47,477 | 0.38% | 28,902 | 0.24% |
| 應收帳款淨額 | 2,559,393 | 11.69% | 3,213,168 | 14.62% | 3,358,484 | 16.77% | 3,826,923 | 19.3% | 3,443,583 | 21.83% | 3,315,405 | 22.53% | 3,549,086 | 25.37% | 3,384,299 | 24.2% | 3,415,624 | 24.05% | 2,996,956 | 22.52% | 3,295,159 | 24.49% | 3,819,583 | 30.94% | 4,191,133 | 35.05% |
| 應收帳款－關係人淨額 | 711,038 | 3.25% | 760,358 | 3.46% | 917,759 | 4.58% | 761,271 | 3.84% | 599,385 | 3.8% | 587,198 | 3.99% | 822,889 | 5.88% | 806,472 | 5.77% | 935,728 | 6.59% | 754,018 | 5.67% | 773,821 | 5.75% | 390,803 | 3.17% | 359,470 | 3.01% |
| 應收帳款－關係人 | 711,038 | 3.25% | 760,358 | 3.46% | 917,759 | 4.58% | 754,018 | 5.67% | 773,821 | 5.75% | 390,803 | 3.17% | 359,470 | 3.01% | ||||||||||||
| 其他應收款 | 384,710 | 1.76% | 56,443 | 0.26% | 87,027 | 0.43% | 51,286 | 0.26% | 179,358 | 1.14% | 34,825 | 0.24% | 29,398 | 0.21% | ||||||||||||
| 本期所得稅資產 | 9,770 | 0.04% | 8,910 | 0.04% | 6,794 | 0.03% | 5,836 | 0.03% | 6,336 | 0.04% | 7,120 | 0.05% | 6,602 | 0.05% | 6,238 | 0.04% | 6,781 | 0.05% | 6,350 | 0.05% | 7,099 | 0.05% | 2,153 | 0.02% | 371 | 0% |
| 存貨 | 1,993,129 | 9.11% | 2,644,094 | 12.03% | 3,294,751 | 16.46% | 3,064,198 | 15.46% | 2,290,751 | 14.52% | 1,929,722 | 13.12% | 2,177,018 | 15.56% | 1,973,308 | 14.11% | 1,926,500 | 13.57% | 1,702,857 | 12.8% | 1,856,912 | 13.8% | 1,540,999 | 12.48% | 1,681,033 | 14.06% |
| 存貨－製造業 | 1,993,129 | 9.11% | 2,644,094 | 12.03% | 3,294,751 | 16.46% | 3,064,198 | 15.46% | 2,290,751 | 14.52% | 1,929,722 | 13.12% | 2,177,018 | 15.56% | 1,973,308 | 14.11% | 1,926,500 | 13.57% | 1,702,857 | 12.8% | 1,856,912 | 13.8% | 1,540,999 | 12.48% | 1,681,033 | 14.06% |
| 預付款項 | 74,203 | 0.34% | 50,460 | 0.23% | 65,177 | 0.33% | 63,570 | 0.32% | 72,821 | 0.46% | 63,907 | 0.43% | 71,631 | 0.51% | 85,963 | 0.61% | 114,289 | 0.8% | 110,454 | 0.83% | 115,287 | 0.86% | 118,371 | 0.96% | 100,668 | 0.84% |
| 其他流動資產 | 33,055 | 0.15% | 19,870 | 0.09% | 21,452 | 0.11% | 33,468 | 0.17% | 29,865 | 0.19% | 25,649 | 0.17% | 31,247 | 0.22% | 26,056 | 0.19% | 26,046 | 0.18% | 32,279 | 0.24% | 32,456 | 0.24% | 37,578 | 0.3% | 27,832 | 0.23% |
| 流動資產合計 | 10,547,873 | 48.19% | 11,674,415 | 53.11% | 11,333,121 | 56.61% | 11,373,986 | 57.37% | 9,446,191 | 59.87% | 9,025,841 | 61.35% | 9,387,867 | 67.1% | 9,297,328 | 66.49% | 9,941,792 | 70.01% | 9,332,599 | 70.13% | 10,433,839 | 77.54% | 10,301,810 | 83.46% | 9,998,867 | 83.62% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 31,025 | 0.14% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 8,787,648 | 40.15% | 7,882,292 | 35.86% | 6,195,295 | 30.94% | 6,081,319 | 30.67% | 3,946,481 | 25.01% | 3,079,504 | 20.93% | 2,691,164 | 19.24% | ||||||||||||
| 採用權益法之投資 | 35,795 | 0.16% | 37,661 | 0.17% | 29,737 | 0.15% | 27,361 | 0.14% | 28,544 | 0.18% | 27,017 | 0.18% | 25,336 | 0.18% | 71,781 | 0.51% | 71,732 | 0.51% | 68,569 | 0.52% | 25,279 | 0.19% | 25,428 | 0.21% | 27,094 | 0.23% |
| 不動產、廠房及設備 | 1,578,172 | 7.21% | 1,439,042 | 6.55% | 1,527,798 | 7.63% | 1,523,016 | 7.68% | 1,443,323 | 9.15% | 1,487,700 | 10.11% | 1,501,397 | 10.73% | 1,339,351 | 9.58% | 1,273,229 | 8.97% | 1,193,655 | 8.97% | 1,257,046 | 9.34% | 1,253,561 | 10.16% | 1,306,813 | 10.93% |
| 使用權資產 | 350,932 | 1.6% | 474,905 | 2.16% | 560,900 | 2.8% | 431,667 | 2.18% | 570,436 | 3.62% | 759,046 | 5.16% | ||||||||||||||
| 無形資產 | 224,567 | 1.03% | 223,127 | 1.02% | 223,718 | 1.12% | 225,561 | 1.14% | 220,998 | 1.4% | 220,420 | 1.5% | 221,963 | 1.59% | 223,938 | 1.6% | 222,390 | 1.57% | 219,464 | 1.65% | 218,672 | 1.63% | 220,278 | 1.78% | 222,688 | 1.86% |
| 遞延所得稅資產 | 178,332 | 0.81% | 189,821 | 0.86% | 82,745 | 0.41% | 72,179 | 0.36% | 67,052 | 0.42% | 54,133 | 0.37% | 54,332 | 0.39% | 49,194 | 0.35% | 40,043 | 0.28% | 37,946 | 0.29% | 37,588 | 0.28% | 39,470 | 0.32% | 43,286 | 0.36% |
| 其他非流動資產 | 152,186 | 0.7% | 59,591 | 0.27% | 67,985 | 0.34% | 79,169 | 0.4% | 54,439 | 0.35% | 59,565 | 0.4% | 108,111 | 0.77% | ||||||||||||
| 非流動資產合計 | 11,338,657 | 51.81% | 10,306,439 | 46.89% | 8,688,178 | 43.39% | 8,451,231 | 42.63% | 6,331,273 | 40.13% | 5,687,385 | 38.65% | 4,602,303 | 32.9% | 4,686,712 | 33.51% | 4,258,527 | 29.99% | 3,975,034 | 29.87% | 3,021,824 | 22.46% | 2,041,434 | 16.54% | 1,959,137 | 16.38% |
| 資產總計 | 21,886,530 | 100% | 21,980,854 | 100% | 20,021,299 | 100% | 19,825,217 | 100% | 15,777,464 | 100% | 14,713,226 | 100% | 13,990,170 | 100% | 13,984,040 | 100% | 14,200,319 | 100% | 13,307,633 | 100% | 13,455,663 | 100% | 12,343,244 | 100% | 11,958,004 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,839 | 0.01% | 7,697 | 0.04% | 10,514 | 0.05% | 35,908 | 0.18% | 24,914 | 0.16% | 118,549 | 0.81% | 104,008 | 0.74% | 107,709 | 0.77% | 128,931 | 0.91% | 167,248 | 1.26% | 162,706 | 1.21% | 150,971 | 1.22% | 133,280 | 1.11% |
| 應付票據 | 15,266 | 0.07% | 15,246 | 0.07% | 10,909 | 0.05% | 13,651 | 0.07% | 12,515 | 0.08% | 15,527 | 0.11% | 15,093 | 0.11% | 14,308 | 0.1% | 13,564 | 0.1% | 12,481 | 0.09% | 12,771 | 0.09% | 12,120 | 0.1% | 14,749 | 0.12% |
| 應付帳款 | 2,559,237 | 11.69% | 3,696,561 | 16.82% | 4,050,343 | 20.23% | 4,996,098 | 25.2% | 4,166,065 | 26.41% | 3,827,892 | 26.02% | 4,219,972 | 30.16% | 4,008,932 | 28.67% | 4,345,594 | 30.6% | 3,730,973 | 28.04% | 4,473,199 | 33.24% | 4,450,754 | 36.06% | 4,452,569 | 37.24% |
| 應付帳款－關係人 | 78,721 | 0.36% | 161,154 | 0.73% | 114,714 | 0.57% | 53,195 | 0.27% | 52,627 | 0.33% | 82,454 | 0.56% | 93,481 | 0.67% | 63,549 | 0.45% | 29,986 | 0.21% | 32,696 | 0.25% | 41,041 | 0.31% | 26,649 | 0.22% | 25,393 | 0.21% |
| 其他應付款 | 2,027,513 | 9.26% | 1,899,124 | 8.64% | 1,733,734 | 8.66% | 1,531,732 | 7.73% | 1,031,117 | 6.54% | 962,415 | 6.54% | 1,046,965 | 7.48% | ||||||||||||
| 應付股利 | 624,590 | 2.85% | 743,706 | 3.38% | ||||||||||||||||||||||
| 其他應付款－其他 | 1,402,923 | 6.41% | 1,155,418 | 5.26% | ||||||||||||||||||||||
| 本期所得稅負債 | 114,071 | 0.52% | 123,279 | 0.56% | 159,780 | 0.8% | 134,553 | 0.68% | 139,407 | 0.88% | 25,933 | 0.18% | 48,924 | 0.35% | 80,089 | 0.57% | 101,324 | 0.71% | 69,509 | 0.52% | 124,361 | 0.92% | 148,458 | 1.2% | 135,661 | 1.13% |
| 負債準備－流動 | 130,940 | 0.6% | 136,265 | 0.62% | 134,945 | 0.67% | 146,070 | 0.74% | 151,300 | 0.96% | 153,595 | 1.04% | 166,907 | 1.19% | 252,210 | 1.8% | ||||||||||
| 租賃負債－流動 | 147,648 | 0.67% | 182,923 | 0.83% | 173,287 | 0.87% | 113,138 | 0.57% | 148,918 | 0.94% | 159,900 | 1.09% | ||||||||||||||
| 其他流動負債 | 238,136 | 1.09% | 288,889 | 1.31% | 205,587 | 1.03% | 124,844 | 0.63% | 66,529 | 0.42% | 56,247 | 0.38% | 62,624 | 0.45% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 75,966 | 0.35% | 75,269 | 0.34% | 75,091 | 0.38% | 38,225 | 0.19% | 1,938 | 0.01% | 1,903 | 0.01% | 1,875 | 0.01% | ||||||||||||
| 其他流動負債－其他 | 162,170 | 0.74% | 213,620 | 0.97% | 130,496 | 0.65% | 86,619 | 0.44% | 64,591 | 0.41% | 54,344 | 0.37% | 16,165 | 0.12% | ||||||||||||
| 流動負債合計 | 5,314,371 | 24.28% | 6,511,138 | 29.62% | 6,593,813 | 32.93% | 7,149,189 | 36.06% | 5,793,392 | 36.72% | 5,402,512 | 36.72% | 5,757,974 | 41.16% | 5,621,000 | 40.2% | 5,887,963 | 41.46% | 4,909,183 | 36.89% | 6,196,056 | 46.05% | 6,041,499 | 48.95% | 6,013,800 | 50.29% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 10,717 | 0.05% | 86,683 | 0.39% | 162,405 | 0.81% | 142,238 | 0.72% | 13,818 | 0.09% | 15,758 | 0.11% | 17,661 | 0.13% | ||||||||||||
| 遞延所得稅負債 | 91,838 | 0.42% | 119,114 | 0.54% | 2,919 | 0.01% | 2,039 | 0.01% | 443 | 0% | 0 | 0% | 2,726 | 0.02% | 6,662 | 0.05% | 969 | 0.01% | 836 | 0.01% | 362 | 0% | 1,248 | 0.01% | ||
| 遞延所得稅負債－所得稅 | 91,838 | 0.42% | ||||||||||||||||||||||||
| 租賃負債－非流動 | 211,651 | 0.97% | 303,903 | 1.38% | 397,673 | 1.99% | 325,574 | 1.64% | 431,875 | 2.74% | 609,235 | 4.14% | ||||||||||||||
| 其他非流動負債 | 3,301 | 0.02% | 7,462 | 0.03% | 44,491 | 0.22% | 57,529 | 0.29% | 54,755 | 0.35% | 60,801 | 0.41% | 70,001 | 0.5% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 4,288 | 0.02% | 41,238 | 0.21% | 54,030 | 0.27% | 54,273 | 0.34% | 60,281 | 0.41% | 69,198 | 0.49% | ||||||||||||
| 存入保證金 | 516 | 0% | 514 | 0% | 510 | 0% | 495 | 0% | 482 | 0% | 520 | 0% | 803 | 0.01% | 964 | 0.01% | 1,024 | 0.01% | 1,021 | 0.01% | 385 | 0% | 245 | 0% | 244 | 0% |
| 其他非流動負債－其他 | 2,785 | 0.01% | 2,660 | 0.01% | 2,743 | 0.01% | 3,004 | 0.02% | ||||||||||||||||||
| 非流動負債合計 | 317,507 | 1.45% | 517,162 | 2.35% | 607,488 | 3.03% | 527,380 | 2.66% | 500,891 | 3.17% | 685,794 | 4.66% | 87,662 | 0.63% | 50,215 | 0.36% | 61,064 | 0.43% | 49,070 | 0.37% | 58,811 | 0.44% | 75,317 | 0.61% | 81,543 | 0.68% |
| 負債總計 | 5,631,878 | 25.73% | 7,028,300 | 31.97% | 7,201,301 | 35.97% | 7,676,569 | 38.72% | 6,294,283 | 39.89% | 6,088,306 | 41.38% | 5,845,636 | 41.78% | 5,671,215 | 40.55% | 5,949,027 | 41.89% | 4,958,253 | 37.26% | 6,254,867 | 46.49% | 6,116,816 | 49.56% | 6,095,343 | 50.97% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,872,620 | 8.56% | 1,872,620 | 8.52% | 1,872,620 | 9.35% | 1,872,620 | 9.45% | 1,872,620 | 11.87% | 1,922,620 | 13.07% | 1,922,620 | 13.74% | 1,922,620 | 13.75% | 1,922,620 | 13.54% | 2,344,658 | 17.62% | 2,344,658 | 17.43% | 2,309,398 | 18.71% | 2,293,528 | 19.18% |
| 股本合計 | 1,872,620 | 8.56% | 1,872,620 | 8.52% | 1,872,620 | 9.35% | 1,872,620 | 9.45% | 1,872,620 | 11.87% | 1,922,620 | 13.07% | 1,922,620 | 13.74% | 1,922,620 | 13.75% | 1,922,620 | 13.54% | 2,344,658 | 17.62% | 2,344,658 | 17.43% | 2,309,398 | 18.71% | 2,293,528 | 19.18% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 864,425 | 3.95% | 861,207 | 3.92% | 1,011,016 | 5.05% | 1,011,016 | 5.1% | 1,006,236 | 6.38% | 1,131,801 | 7.69% | 1,131,801 | 8.09% | 1,151,707 | 8.24% | 1,239,868 | 8.73% | 1,333,069 | 10.02% | 1,333,069 | 9.91% | 1,300,630 | 10.54% | 1,273,521 | 10.65% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,411,213 | 6.45% | 1,301,706 | 5.92% | 1,175,322 | 5.87% | 1,033,544 | 5.21% | 940,416 | 5.96% | 902,027 | 6.13% | 894,268 | 6.39% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 3,814,437 | 17.43% | 3,545,679 | 16.13% | 3,005,032 | 15.01% | 2,434,017 | 12.28% | 1,742,217 | 11.04% | 1,435,019 | 9.75% | 1,391,478 | 9.95% | 1,394,566 | 9.97% | 1,401,783 | 9.87% | 1,130,201 | 8.49% | 991,541 | 7.37% | 1,075,144 | 8.71% | 1,066,971 | 8.92% |
| 保留盈餘合計 | 5,225,650 | 23.88% | 4,847,385 | 22.05% | 4,180,354 | 20.88% | 3,467,561 | 17.49% | 2,682,633 | 17% | 2,337,046 | 15.88% | 2,285,746 | 16.34% | 2,257,380 | 16.14% | 2,233,588 | 15.73% | 1,924,196 | 14.46% | 1,745,410 | 12.97% | 1,779,558 | 14.42% | 1,713,441 | 14.33% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (72,478) | -0.33% | (133,726) | -0.61% | (68,127) | -0.34% | (121,934) | -0.62% | (159,331) | -1.01% | (32,650) | -0.22% | (5,679) | -0.04% | ||||||||||||
| 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 | 7,970,097 | 36.42% | 7,124,598 | 32.41% | 5,465,136 | 27.3% | 5,609,102 | 28.29% | 3,779,836 | 23.96% | 3,004,940 | 20.42% | 2,550,331 | 18.23% | ||||||||||||
| 其他權益合計 | 7,897,619 | 36.08% | 6,990,872 | 31.8% | 5,397,009 | 26.96% | 5,487,168 | 27.68% | 3,620,505 | 22.95% | 2,972,290 | 20.2% | 2,544,652 | 18.19% | 2,725,678 | 19.49% | 2,598,768 | 18.3% | 2,496,742 | 18.76% | 1,457,115 | 10.83% | 484,564 | 3.93% | 250,725 | 2.1% |
| 歸屬於母公司業主之權益合計 | 15,860,314 | 72.47% | 14,572,084 | 66.29% | 12,460,999 | 62.24% | 11,838,365 | 59.71% | 9,181,994 | 58.2% | 8,363,757 | 56.85% | 7,884,819 | 56.36% | 8,057,385 | 57.62% | 7,994,844 | 56.3% | 8,098,665 | 60.86% | 6,880,252 | 51.13% | 5,874,150 | 47.59% | 5,531,215 | 46.26% |
| 非控制權益 | 394,338 | 1.8% | 380,470 | 1.73% | 358,999 | 1.79% | 310,283 | 1.57% | 301,187 | 1.91% | 261,163 | 1.78% | 259,715 | 1.86% | 255,440 | 1.83% | 256,448 | 1.81% | 250,715 | 1.88% | 320,544 | 2.38% | 352,278 | 2.85% | 331,446 | 2.77% |
| 權益總額 | 16,254,652 | 74.27% | 14,952,554 | 68.03% | 12,819,998 | 64.03% | 12,148,648 | 61.28% | 9,483,181 | 60.11% | 8,624,920 | 58.62% | 8,144,534 | 58.22% | 8,312,825 | 59.45% | 8,251,292 | 58.11% | 8,349,380 | 62.74% | 7,200,796 | 53.51% | 6,226,428 | 50.44% | 5,862,661 | 49.03% |
| 負債及權益總計 | 21,886,530 | 100% | 21,980,854 | 100% | 20,021,299 | 100% | 19,825,217 | 100% | 15,777,464 | 100% | 14,713,226 | 100% | 13,990,170 | 100% | 13,984,040 | 100% | 14,200,319 | 100% | 13,307,633 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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
全漢(3015) 截至2024年第2季「資產總額」總計約為NT$219億元，相較上一季增加約NT$16.89億元、相較去年年末增加約NT$14.64億元
全漢(3015) 2024年第2季財報顯示公司「資產總額」約NT$219億元；負債總額約NT$56.32億元、為資產總額的25.73%；權益總額約NT$163億元、為資產總額的74.27%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$202億元；負債總額約NT$56.09億元、為資產總額的27.77%；權益總額約NT$146億元、為資產總額的72.23%。
今年第2季相較上一季「資產總額」增加約NT$16.89億元。
對比去年年末
去年年末的「資產總額」則為NT$204億元；負債總額約NT$57.54億元、為資產總額的28.17%；權益總額約NT$147億元、為資產總額的71.83%。
今年第2季相較去年年末「資產總額」增加約NT$14.64億元。
| 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 | 21,886,530 | 100% | 20,197,283 | 100% | 20,422,822 | 100% | 20,549,829 | 100% | 21,980,854 | 100% | 21,062,025 | 100% | 20,204,770 | 100% | 20,048,575 | 100% | 20,021,299 | 100% | 20,130,063 | 100% | 21,177,542 | 100% | 21,320,839 | 100% | 19,825,217 | 100% | 18,495,328 | 100% | 18,448,479 | 100% | 17,807,682 | 100% | 15,777,464 | 100% | 14,128,600 | 100% | 15,748,367 | 100% | 15,042,900 | 100% | 14,713,226 | 100% | 14,172,509 | 100% | 13,760,780 | 100% | 14,192,289 | 100% | 13,990,170 | 100% | 13,754,271 | 100% | 13,963,621 | 100% | 14,256,866 | 100% | 13,984,040 | 100% | 13,539,985 | 100% | 14,551,502 | 100% | 14,408,173 | 100% | 14,200,319 | 100% | 14,457,325 | 100% | 14,629,773 | 100% | 14,102,742 | 100% | 13,307,633 | 100% | 13,353,634 | 100% | 14,423,540 | 100% | 14,059,160 | 100% |
| 負債總額 | 5,631,878 | 25.73% | 5,608,583 | 27.77% | 5,753,598 | 28.17% | 6,384,030 | 31.07% | 7,028,300 | 31.97% | 7,181,045 | 34.09% | 6,487,398 | 32.11% | 6,985,778 | 34.84% | 7,201,301 | 35.97% | 6,689,887 | 33.23% | 7,630,066 | 36.03% | 7,370,646 | 34.57% | 7,676,569 | 38.72% | 6,892,725 | 37.27% | 6,955,819 | 37.7% | 7,104,517 | 39.9% | 6,294,283 | 39.89% | 5,490,714 | 38.86% | 6,658,700 | 42.28% | 6,363,518 | 42.3% | 6,088,306 | 41.38% | 5,603,693 | 39.54% | 5,499,923 | 39.97% | 5,926,530 | 41.76% | 5,845,636 | 41.78% | 5,146,574 | 37.42% | 5,546,874 | 39.72% | 5,618,306 | 39.41% | 5,671,215 | 40.55% | 5,452,436 | 40.27% | 6,160,696 | 42.34% | 5,756,155 | 39.95% | 5,949,027 | 41.89% | 5,588,574 | 38.66% | 5,899,831 | 40.33% | 5,573,993 | 39.52% | 4,958,253 | 37.26% | 5,287,607 | 39.6% | 6,416,075 | 44.48% | 6,518,877 | 46.37% |
| 權益總額 | 16,254,652 | 74.27% | 14,588,700 | 72.23% | 14,669,224 | 71.83% | 14,165,799 | 68.93% | 14,952,554 | 68.03% | 13,880,980 | 65.91% | 13,717,372 | 67.89% | 13,062,797 | 65.16% | 12,819,998 | 64.03% | 13,440,176 | 66.77% | 13,547,476 | 63.97% | 13,950,193 | 65.43% | 12,148,648 | 61.28% | 11,602,603 | 62.73% | 11,492,660 | 62.3% | 10,703,165 | 60.1% | 9,483,181 | 60.11% | 8,637,886 | 61.14% | 9,089,667 | 57.72% | 8,679,382 | 57.7% | 8,624,920 | 58.62% | 8,568,816 | 60.46% | 8,260,857 | 60.03% | 8,265,759 | 58.24% | 8,144,534 | 58.22% | 8,607,697 | 62.58% | 8,416,747 | 60.28% | 8,638,560 | 60.59% | 8,312,825 | 59.45% | 8,087,549 | 59.73% | 8,390,806 | 57.66% | 8,652,018 | 60.05% | 8,251,292 | 58.11% | 8,868,751 | 61.34% | 8,729,942 | 59.67% | 8,528,749 | 60.48% | 8,349,380 | 62.74% | 8,066,027 | 60.4% | 8,007,465 | 55.52% | 7,540,283 | 53.63% |
流動資產
全漢(3015) 截至2024年第2季「流動資產」總計約為NT$105億元，相較上一季增加約NT$3,662萬元、相較去年年末減少約NT$-4.42億元
全漢(3015) 2024年第2季財報顯示公司「流動資產」總計約NT$105億元、約佔整體資產的48.19%。
對比上一季
上一季流動資產總計約NT$105億元、約佔整體資產的52.04%。今年第2季相較上一季增加約NT$3,662萬元。
對比去年年末
去年年末流動資產則為NT$110億元、約佔整體資產的53.81%。今年第2季相較去年年末減少約NT$-4.42億元。
| 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 | 10,547,873 | 48.19% | 10,511,248 | 52.04% | 10,990,048 | 53.81% | 11,489,669 | 55.91% | 11,674,415 | 53.11% | 11,544,411 | 54.81% | 11,431,705 | 56.58% | 11,568,781 | 57.7% | 11,333,121 | 56.61% | 11,132,206 | 55.3% | 11,832,195 | 55.87% | 11,400,650 | 53.47% | 11,373,986 | 57.37% | 10,863,045 | 58.73% | 10,746,907 | 58.25% | 10,644,167 | 59.77% | 9,446,191 | 59.87% | 8,710,013 | 61.65% | 9,901,548 | 62.87% | 9,505,812 | 63.19% | 9,025,841 | 61.35% | 8,633,722 | 60.92% | 9,134,736 | 66.38% | 9,526,257 | 67.12% | 9,387,867 | 67.1% | 9,025,771 | 65.62% | 9,465,002 | 67.78% | 9,534,997 | 66.88% | 9,297,328 | 66.49% | 9,352,355 | 69.07% | 10,130,604 | 69.62% | 9,725,410 | 67.5% | 9,941,792 | 70.01% | 9,909,852 | 68.55% | 10,184,393 | 69.61% | 9,670,236 | 68.57% | 9,332,599 | 70.13% | 9,868,667 | 73.9% | 10,960,064 | 75.99% | 10,911,026 | 77.61% |
非流動資產
全漢(3015) 截至2024年第2季「非流動資產」總計約為NT$113億元，相較上一季增加約NT$16.53億元、相較去年年末增加約NT$19.06億元
全漢(3015) 2024年第2季財報顯示公司「非流動資產」總計約NT$113億元、約佔整體資產的51.81%。
對比上一季
上一季非流動資產總計約NT$96.86億元、約佔整體資產的47.96%。今年第2季相較上一季增加約NT$16.53億元。
對比去年年末
去年年末非流動資產則為NT$94.33億元、約佔整體資產的46.19%。今年第2季相較去年年末增加約NT$19.06億元。
| 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 | 11,338,657 | 51.81% | 9,686,035 | 47.96% | 9,432,774 | 46.19% | 9,060,160 | 44.09% | 10,306,439 | 46.89% | 9,517,614 | 45.19% | 8,773,065 | 43.42% | 8,479,794 | 42.3% | 8,688,178 | 43.39% | 8,997,857 | 44.7% | 9,345,347 | 44.13% | 9,920,189 | 46.53% | 8,451,231 | 42.63% | 7,632,283 | 41.27% | 7,701,572 | 41.75% | 7,163,515 | 40.23% | 6,331,273 | 40.13% | 5,418,587 | 38.35% | 5,846,819 | 37.13% | 5,537,088 | 36.81% | 5,687,385 | 38.65% | 5,538,787 | 39.08% | 4,626,044 | 33.62% | 4,666,032 | 32.88% | 4,602,303 | 32.9% | 4,728,500 | 34.38% | 4,498,619 | 32.22% | 4,721,869 | 33.12% | 4,686,712 | 33.51% | 4,187,630 | 30.93% | 4,420,898 | 30.38% | 4,682,763 | 32.5% | 4,258,527 | 29.99% | 4,547,473 | 31.45% | 4,445,380 | 30.39% | 4,432,506 | 31.43% | 3,975,034 | 29.87% | 3,484,967 | 26.1% | 3,463,476 | 24.01% | 3,148,134 | 22.39% |
流動負債
全漢(3015) 截至2024年第2季「流動負債」總計約為NT$53.14億元，相較上一季增加約NT$6,287萬元、相較去年年末減少約NT$-4,620萬元
全漢(3015) 2024年第2季財報顯示公司「流動負債」總計約NT$53.14億元、約佔整體資產的24.28%。
對比上一季
上一季流動負債總計約NT$52.51億元、約佔整體資產的26%。今年第2季相較上一季增加約NT$6,287萬元。
對比去年年末
去年年末流動負債則為NT$53.61億元、約佔整體資產的26.25%。今年第2季相較去年年末減少約NT$-4,620萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 5,314,371 | 24.28% | 5,251,499 | 26% | 5,360,572 | 26.25% | 5,883,917 | 28.63% | 6,511,138 | 29.62% | 6,585,653 | 31.27% | 5,981,742 | 29.61% | 6,384,296 | 31.84% | 6,593,813 | 32.93% | 6,013,869 | 29.88% | 6,904,113 | 32.6% | 6,852,390 | 32.14% | 7,149,189 | 36.06% | 6,329,500 | 34.22% | 6,412,365 | 34.76% | 6,533,649 | 36.69% | 5,793,392 | 36.72% | 4,943,798 | 34.99% | 6,073,860 | 38.57% | 5,753,037 | 38.24% | 5,402,512 | 36.72% | 4,868,960 | 34.35% | 5,418,694 | 39.38% | 5,841,971 | 41.16% | 5,757,974 | 41.16% | 5,055,971 | 36.76% | 5,470,202 | 39.17% | 5,570,461 | 39.07% | 5,621,000 | 40.2% | 5,399,907 | 39.88% | 6,105,827 | 41.96% | 5,697,552 | 39.54% | 5,887,963 | 41.46% | 5,528,388 | 38.24% | 5,834,556 | 39.88% | 5,527,066 | 39.19% | 4,909,183 | 36.89% | 5,236,707 | 39.22% | 6,363,499 | 44.12% | 6,462,072 | 45.96% |
非流動負債
全漢(3015) 截至2024年第2季「非流動負債」總計約為NT$3.18億元，相較上一季減少約NT$-3,958萬元、相較去年年末減少約NT$-7,552萬元
全漢(3015) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.18億元、約佔整體資產的1.45%。
對比上一季
上一季非流動負債總計約NT$3.57億元、約佔整體資產的1.77%。今年第2季相較上一季減少約NT$-3,958萬元。
對比去年年末
去年年末非流動負債則為NT$3.93億元、約佔整體資產的1.92%。今年第2季相較去年年末減少約NT$-7,552萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 317,507 | 1.45% | 357,084 | 1.77% | 393,026 | 1.92% | 500,113 | 2.43% | 517,162 | 2.35% | 595,392 | 2.83% | 505,656 | 2.5% | 601,482 | 3% | 607,488 | 3.03% | 676,018 | 3.36% | 725,953 | 3.43% | 518,256 | 2.43% | 527,380 | 2.66% | 563,225 | 3.05% | 543,454 | 2.95% | 570,868 | 3.21% | 500,891 | 3.17% | 546,916 | 3.87% | 584,840 | 3.71% | 610,481 | 4.06% | 685,794 | 4.66% | 734,733 | 5.18% | 81,229 | 0.59% | 84,559 | 0.6% | 87,662 | 0.63% | 90,603 | 0.66% | 76,672 | 0.55% | 47,845 | 0.34% | 50,215 | 0.36% | 52,529 | 0.39% | 54,869 | 0.38% | 58,603 | 0.41% | 61,064 | 0.43% | 60,186 | 0.42% | 65,275 | 0.45% | 46,927 | 0.33% | 49,070 | 0.37% | 50,900 | 0.38% | 52,576 | 0.36% | 56,805 | 0.4% |
權益
全漢(3015) 截至2024年第2季「權益」總計約為NT$163億元，相較上一季增加約NT$16.66億元、相較去年年末增加約NT$15.85億元
全漢(3015) 2024年第2季財報顯示公司「權益」總計約NT$163億元、約佔整體資產的74.27%。
對比上一季
上一季權益總計約NT$146億元、約佔整體資產的72.23%。今年第2季相較上一季增加約NT$16.66億元。
對比去年年末
去年年末權益則為NT$147億元、約佔整體資產的71.83%。今年第2季相較去年年末增加約NT$15.85億元。
| 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 | 16,254,652 | 74.27% | 14,588,700 | 72.23% | 14,669,224 | 71.83% | 14,165,799 | 68.93% | 14,952,554 | 68.03% | 13,880,980 | 65.91% | 13,717,372 | 67.89% | 13,062,797 | 65.16% | 12,819,998 | 64.03% | 13,440,176 | 66.77% | 13,547,476 | 63.97% | 13,950,193 | 65.43% | 12,148,648 | 61.28% | 11,602,603 | 62.73% | 11,492,660 | 62.3% | 10,703,165 | 60.1% | 9,483,181 | 60.11% | 8,637,886 | 61.14% | 9,089,667 | 57.72% | 8,679,382 | 57.7% | 8,624,920 | 58.62% | 8,568,816 | 60.46% | 8,260,857 | 60.03% | 8,265,759 | 58.24% | 8,144,534 | 58.22% | 8,607,697 | 62.58% | 8,416,747 | 60.28% | 8,638,560 | 60.59% | 8,312,825 | 59.45% | 8,087,549 | 59.73% | 8,390,806 | 57.66% | 8,652,018 | 60.05% | 8,251,292 | 58.11% | 8,868,751 | 61.34% | 8,729,942 | 59.67% | 8,528,749 | 60.48% | 8,349,380 | 62.74% | 8,066,027 | 60.4% | 8,007,465 | 55.52% | 7,540,283 | 53.63% |
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