3047
39.3
TWD-0.15 (-0.38%)
2024.09.16收盤
訊舟－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 1,847,951 | 21.85% | 1,480,257 | 21.79% | 1,358,292 | 17.38% | 1,727,139 | 23.37% | 1,493,432 | 21.03% | 1,367,952 | 20.41% | 980,752 | 13.11% | 777,169 | 11.82% | 947,975 | 15.42% | 1,482,097 | 30.36% | 1,293,568 | 26.52% | 1,439,871 | 29.68% | 1,107,501 | 22.91% |
| 按攤銷後成本衡量之金融資產－流動 | 61,996 | 0.73% | 54,887 | 0.81% | 4,738 | 0.06% | 2,726 | 0.04% | 4,027 | 0.06% | 4,736 | 0.07% | 6,295 | 0.08% | ||||||||||||
| 合約資產－流動 | 5,325 | 0.06% | 1,957 | 0.03% | 8,139 | 0.1% | 1,937 | 0.03% | 4,136 | 0.06% | ||||||||||||||||
| 應收票據淨額 | 1,276 | 0.02% | 1,339 | 0.02% | 10,919 | 0.14% | 14,869 | 0.2% | 10,914 | 0.15% | 15,791 | 0.24% | 13,813 | 0.18% | 30,359 | 0.46% | 21,773 | 0.35% | 20,009 | 0.41% | 16,682 | 0.34% | 55,556 | 1.15% | 38,929 | 0.81% |
| 應收帳款淨額 | 1,400,468 | 16.56% | 849,457 | 12.5% | 1,302,842 | 16.67% | 1,112,497 | 15.05% | 1,352,536 | 19.05% | 970,552 | 14.48% | 1,550,517 | 20.72% | 1,156,624 | 17.6% | 972,129 | 15.81% | 1,025,110 | 21% | 867,268 | 17.78% | 998,730 | 20.59% | 1,141,416 | 23.62% |
| 其他應收款 | 3,398 | 0.04% | 5,335 | 0.08% | 4,702 | 0.06% | 6,283 | 0.09% | 4,820 | 0.07% | 8,146 | 0.12% | 15,407 | 0.21% | ||||||||||||
| 本期所得稅資產 | 3,333 | 0.04% | 14,778 | 0.22% | 2,808 | 0.04% | 7,191 | 0.1% | 8,878 | 0.13% | 400 | 0.01% | 187 | 0% | 336 | 0.01% | 481 | 0.01% | 9,677 | 0.2% | 19,173 | 0.39% | ||||
| 存貨 | 2,074,408 | 24.53% | 1,352,591 | 19.91% | 2,152,831 | 27.54% | 1,737,860 | 23.51% | 1,385,384 | 19.51% | 1,440,648 | 21.49% | 2,158,727 | 28.85% | 1,531,192 | 23.3% | 1,198,558 | 19.49% | 1,135,118 | 23.25% | 1,430,468 | 29.32% | 1,376,839 | 28.38% | 1,382,459 | 28.6% |
| 預付款項 | 93,800 | 1.11% | 80,438 | 1.18% | 111,999 | 1.43% | 85,869 | 1.16% | 87,214 | 1.23% | 71,383 | 1.06% | 83,695 | 1.12% | 73,384 | 1.12% | 69,760 | 1.13% | 61,005 | 1.25% | 40,939 | 0.84% | 86,382 | 1.78% | 87,758 | 1.82% |
| 其他流動資產 | 10,895 | 0.13% | 11,377 | 0.17% | 14,248 | 0.18% | 20,136 | 0.27% | 15,851 | 0.22% | 39,030 | 0.58% | 33,538 | 0.45% | 230,831 | 3.51% | 210,897 | 3.43% | 307,656 | 6.3% | 63,200 | 1.3% | 62,898 | 1.3% | 86,337 | 1.79% |
| 其他流動資產－其他 | 10,895 | 0.13% | 11,377 | 0.17% | 14,248 | 0.18% | 15,851 | 0.22% | 33,531 | 0.45% | 28,109 | 0.43% | 17,325 | 0.28% | 9,790 | 0.2% | 53,841 | 1.1% | 43,846 | 0.9% | 36,334 | 0.75% | ||||
| 流動資產合計 | 5,502,850 | 65.07% | 3,852,416 | 56.7% | 4,971,518 | 63.6% | 4,716,507 | 63.82% | 4,408,919 | 62.09% | 3,918,638 | 58.46% | 4,842,931 | 64.71% | 3,866,698 | 58.83% | 3,444,681 | 56.03% | 4,121,166 | 84.41% | 4,184,242 | 85.77% | 4,095,029 | 84.41% | 4,015,976 | 83.09% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 16 | 0% | 355 | 0.01% | 0 | 0% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 55,372 | 0.65% | 53,590 | 0.79% | 61,782 | 0.79% | 61,942 | 0.84% | 66,224 | 0.93% | 25,816 | 0.39% | 21,616 | 0.29% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 27,414 | 0.32% | 2,297 | 0.03% | 0 | 0% | 857 | 0.01% | 860 | 0.01% | 914 | 0.01% | 915 | 0.01% | ||||||||||||
| 採用權益法之投資 | 86,392 | 1.02% | 77,570 | 1.14% | 71,047 | 0.91% | 62,793 | 0.85% | 69,035 | 0.97% | 59,990 | 0.89% | 36,802 | 0.49% | ||||||||||||
| 不動產、廠房及設備 | 2,399,346 | 28.37% | 2,475,843 | 36.44% | 2,509,897 | 32.11% | 2,297,092 | 31.08% | 2,308,662 | 32.51% | 2,360,371 | 35.21% | 2,437,993 | 32.58% | 2,497,809 | 38% | 441,475 | 7.18% | 451,260 | 9.24% | 466,627 | 9.56% | 389,739 | 8.03% | 430,536 | 8.91% |
| 使用權資產 | 164,624 | 1.95% | 177,210 | 2.61% | 55,076 | 0.7% | 114,277 | 1.55% | 125,949 | 1.77% | 162,914 | 2.43% | ||||||||||||||
| 投資性不動產淨額 | 47,085 | 0.56% | 0 | 0% | 1,999,912 | 32.53% | 38,706 | 0.79% | 39,281 | 0.81% | 39,857 | 0.82% | 40,433 | 0.84% | ||||||||||||
| 無形資產 | 31,673 | 0.37% | 35,620 | 0.52% | 32,728 | 0.42% | 30,241 | 0.41% | 27,025 | 0.38% | 31,421 | 0.47% | 33,143 | 0.44% | 32,640 | 0.5% | 31,997 | 0.52% | 34,565 | 0.71% | 32,463 | 0.67% | 26,086 | 0.54% | 41,861 | 0.87% |
| 遞延所得稅資產 | 54,323 | 0.64% | 35,695 | 0.53% | 34,490 | 0.44% | 31,419 | 0.43% | 19,270 | 0.27% | 48,389 | 0.72% | 46,336 | 0.62% | 90,559 | 1.38% | 95,058 | 1.55% | 94,869 | 1.94% | 98,654 | 2.02% | 133,022 | 2.74% | 174,288 | 3.61% |
| 其他非流動資產 | 87,797 | 1.04% | 84,229 | 1.24% | 79,744 | 1.02% | 75,482 | 1.02% | 74,901 | 1.05% | 94,660 | 1.41% | 63,797 | 0.85% | ||||||||||||
| 存出保證金 | 11,403 | 0.13% | 12,960 | 0.19% | 13,426 | 0.17% | 12,688 | 0.17% | 15,119 | 0.21% | 12,332 | 0.18% | 12,087 | 0.16% | 13,706 | 0.21% | 19,992 | 0.33% | 20,401 | 0.42% | 23,932 | 0.49% | 21,504 | 0.44% | 39,665 | 0.82% |
| 淨確定福利資產-非流動 | 4,340 | 0.05% | 3,590 | 0.05% | ||||||||||||||||||||||
| 其他金融資產－非流動 | 72,054 | 0.85% | 67,679 | 1% | 66,318 | 0.85% | 62,794 | 0.85% | 59,782 | 0.84% | 51,178 | 0.76% | 51,710 | 0.69% | 46,794 | 0.71% | 40,787 | 0.66% | 33,811 | 0.69% | 28,864 | 0.59% | 122,750 | 2.53% | 72,869 | 1.51% |
| 非流動資產合計 | 2,954,042 | 34.93% | 2,942,409 | 43.3% | 2,844,764 | 36.4% | 2,674,103 | 36.18% | 2,691,926 | 37.91% | 2,784,475 | 41.54% | 2,640,602 | 35.29% | 2,705,881 | 41.17% | 2,703,703 | 43.97% | 761,363 | 15.59% | 694,347 | 14.23% | 756,293 | 15.59% | 817,446 | 16.91% |
| 資產總計 | 8,456,892 | 100% | 6,794,825 | 100% | 7,816,282 | 100% | 7,390,610 | 100% | 7,100,845 | 100% | 6,703,113 | 100% | 7,483,533 | 100% | 6,572,579 | 100% | 6,148,384 | 100% | 4,882,529 | 100% | 4,878,589 | 100% | 4,851,322 | 100% | 4,833,422 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 504,997 | 5.97% | 190,286 | 2.8% | 925,890 | 11.85% | 459,890 | 6.22% | 875,761 | 12.33% | 878,181 | 13.1% | 964,717 | 12.89% | 450,280 | 6.85% | 155,000 | 2.52% | 415,435 | 8.51% | 39,900 | 0.82% | 110,326 | 2.27% | 505,108 | 10.45% |
| 合約負債－流動 | 311,684 | 3.69% | 109,669 | 1.61% | 137,077 | 1.75% | 154,246 | 2.09% | 128,528 | 1.81% | 180,156 | 2.69% | ||||||||||||||
| 應付票據 | 2,973 | 0.04% | 14,665 | 0.22% | 1,684 | 0.02% | 4,446 | 0.06% | 3,645 | 0.05% | 3,131 | 0.05% | 7,384 | 0.1% | 3,826 | 0.06% | 8,215 | 0.13% | 8,057 | 0.17% | 9,001 | 0.18% | 10,977 | 0.23% | 19,731 | 0.41% |
| 應付帳款 | 1,974,265 | 23.35% | 655,419 | 9.65% | 951,935 | 12.18% | 1,174,695 | 15.89% | 1,138,953 | 16.04% | 770,437 | 11.49% | 1,857,223 | 24.82% | 1,330,615 | 20.24% | 976,274 | 15.88% | 970,147 | 19.87% | 1,330,276 | 27.27% | 1,117,869 | 23.04% | 1,423,561 | 29.45% |
| 應付帳款－關係人 | 98,072 | 1.16% | 87,722 | 1.29% | 205,928 | 2.63% | 124,106 | 1.68% | 223,110 | 3.14% | 79,035 | 1.18% | 163,144 | 2.18% | ||||||||||||
| 其他應付款 | 328,274 | 3.88% | 524,486 | 7.72% | 342,588 | 4.38% | 329,490 | 4.46% | 400,220 | 5.64% | 377,736 | 5.64% | 403,582 | 5.39% | ||||||||||||
| 其他應付款－其他 | 328,274 | 3.88% | 524,486 | 7.72% | 400,220 | 5.64% | 403,582 | 5.39% | 409,319 | 6.23% | 379,678 | 6.18% | 417,860 | 8.56% | 430,075 | 8.82% | 539,031 | 11.11% | 242,115 | 5.01% | ||||||
| 本期所得稅負債 | 62,804 | 0.74% | 40,929 | 0.6% | 38,981 | 0.5% | 35,058 | 0.47% | 38,756 | 0.55% | 61,921 | 0.92% | 44,072 | 0.59% | 25,313 | 0.39% | 35,244 | 0.57% | 36,547 | 0.75% | 24,968 | 0.51% | 6,764 | 0.14% | 28,842 | 0.6% |
| 負債準備－流動 | 23,206 | 0.27% | 8,208 | 0.12% | 6,552 | 0.08% | 4,329 | 0.06% | 1,789 | 0.03% | 0 | 0% | 1,922 | 0.03% | 2,511 | 0.05% | 2,511 | 0.05% | 38,070 | 0.78% | 70,082 | 1.45% | ||||
| 租賃負債－流動 | 45,451 | 0.54% | 45,245 | 0.67% | 27,750 | 0.36% | 36,536 | 0.49% | 38,505 | 0.54% | 36,925 | 0.55% | ||||||||||||||
| 其他流動負債 | 146,935 | 1.74% | 150,038 | 2.21% | 168,346 | 2.15% | 171,948 | 2.33% | 164,155 | 2.31% | 200,837 | 3% | 323,143 | 4.32% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 78,499 | 0.93% | 63,892 | 0.94% | 60,316 | 0.77% | 57,244 | 0.77% | 54,577 | 0.77% | 52,241 | 0.78% | 83,552 | 1.12% | 383,052 | 5.83% | 83,552 | 1.36% | 293,469 | 6.01% | 1,677 | 0.03% | 1,688 | 0.03% | 181,552 | 3.76% |
| 一年或一營業週期內到期長期借款 | 78,499 | 0.93% | 63,892 | 0.94% | 54,577 | 0.77% | 52,241 | 0.78% | 83,552 | 1.12% | ||||||||||||||||
| 其他流動負債－其他 | 68,436 | 0.81% | 86,146 | 1.27% | 108,030 | 1.38% | 114,704 | 1.55% | 109,578 | 1.54% | 148,596 | 2.22% | 239,591 | 3.2% | 151,891 | 2.31% | 100,134 | 1.63% | 73,090 | 1.5% | 52,838 | 1.08% | 52,471 | 1.08% | 36,869 | 0.76% |
| 流動負債合計 | 3,498,661 | 41.37% | 1,826,667 | 26.88% | 2,836,716 | 36.29% | 2,524,679 | 34.16% | 3,043,368 | 42.86% | 2,618,348 | 39.06% | 3,793,239 | 50.69% | 2,754,296 | 41.91% | 1,743,369 | 28.35% | 2,248,248 | 46.05% | 1,893,226 | 38.81% | 1,880,284 | 38.76% | 2,518,481 | 52.11% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 8,840 | 0.1% | 140,149 | 2.06% | 392,866 | 5.03% | 388,814 | 5.26% | 0 | 0% | 290,721 | 4.73% | 0 | 0% | 298,944 | 6.13% | 350,664 | 7.23% | 17,745 | 0.37% | ||||||
| 長期借款 | 1,493,415 | 17.66% | 1,494,821 | 22% | 1,515,198 | 19.39% | 1,335,070 | 18.06% | 1,371,018 | 19.31% | 1,373,673 | 20.49% | 1,392,538 | 18.61% | 1,476,090 | 22.46% | 1,559,642 | 25.37% | 0 | 0% | 34,476 | 0.71% | 36,153 | 0.75% | 37,842 | 0.78% |
| 遞延所得稅負債 | 7,784 | 0.09% | 4,987 | 0.07% | 1,429 | 0.02% | 808 | 0.01% | 3,003 | 0.04% | 4,644 | 0.07% | 2,807 | 0.04% | 3,070 | 0.05% | 3,295 | 0.05% | 2,453 | 0.05% | 3,123 | 0.06% | 2,317 | 0.05% | 11,965 | 0.25% |
| 租賃負債－非流動 | 119,824 | 1.42% | 132,390 | 1.95% | 27,684 | 0.35% | 78,563 | 1.06% | 88,267 | 1.24% | 126,364 | 1.89% | ||||||||||||||
| 其他非流動負債 | 71,853 | 0.85% | 67,293 | 0.99% | 79,188 | 1.01% | 80,548 | 1.09% | 66,059 | 0.93% | 46,993 | 0.7% | 54,966 | 0.73% | ||||||||||||
| 淨確定福利負債-非流動 | 71,853 | 0.85% | 67,293 | 0.99% | 79,183 | 1.01% | 80,449 | 1.09% | 66,033 | 0.93% | 46,858 | 0.7% | 54,220 | 0.72% | ||||||||||||
| 非流動負債合計 | 1,701,716 | 20.12% | 1,839,640 | 27.07% | 2,017,885 | 25.82% | 1,884,643 | 25.5% | 1,528,347 | 21.52% | 1,551,674 | 23.15% | 1,450,311 | 19.38% | 1,531,806 | 23.31% | 1,906,987 | 31.02% | 49,804 | 1.02% | 379,828 | 7.79% | 419,575 | 8.65% | 96,422 | 1.99% |
| 負債總計 | 5,200,377 | 61.49% | 3,666,307 | 53.96% | 4,854,601 | 62.11% | 4,409,322 | 59.66% | 4,571,715 | 64.38% | 4,170,022 | 62.21% | 5,243,550 | 70.07% | 4,286,102 | 65.21% | 3,650,356 | 59.37% | 2,298,052 | 47.07% | 2,273,054 | 46.59% | 2,299,859 | 47.41% | 2,614,903 | 54.1% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,223,028 | 26.29% | 2,114,585 | 31.12% | 1,907,095 | 24.4% | 1,893,702 | 25.62% | 1,864,916 | 26.26% | 1,864,916 | 27.82% | 2,013,246 | 26.9% | 1,999,355 | 30.42% | 1,999,355 | 32.52% | 1,988,890 | 40.73% | 1,975,685 | 40.5% | 1,742,228 | 35.91% | 1,719,939 | 35.58% |
| 預收股本 | 6,635 | 0.08% | 3,368 | 0.05% | 187 | 0% | 0 | 0% | 0 | 0% | 627 | 0.01% | 0 | 0% | ||||||||||||
| 股本合計 | 2,229,663 | 26.37% | 2,117,953 | 31.17% | 1,907,282 | 24.4% | 1,893,702 | 25.62% | 1,864,916 | 26.26% | 1,864,916 | 27.82% | 2,013,246 | 26.9% | 1,999,355 | 30.42% | 1,999,355 | 32.52% | 1,988,890 | 40.73% | 1,975,685 | 40.5% | 1,898,890 | 39.14% | 1,719,939 | 35.58% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 290,159 | 3.43% | 254,357 | 3.74% | 233,315 | 2.98% | 235,197 | 3.18% | 139,148 | 1.96% | 165,968 | 2.48% | 124,769 | 1.67% | 224,984 | 3.42% | 223,459 | 3.63% | 220,202 | 4.51% | 217,031 | 4.45% | 205,949 | 4.25% | 213,183 | 4.41% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 29,796 | 0.35% | 29,278 | 0.43% | 10,460 | 0.13% | 1,802 | 0.02% | 1,802 | 0.03% | 0 | 0% | ||||||||||||||
| 特別盈餘公積 | 22,981 | 0.27% | 22,981 | 0.34% | 38,904 | 0.5% | 16,214 | 0.22% | 16,214 | 0.23% | 0 | 0% | 0 | 0% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 30,991 | 0.37% | 62,064 | 0.91% | 49,828 | 0.64% | 23,777 | 0.32% | 18,588 | 0.26% | 68,848 | 1.03% | (90,631) | -1.21% | (44,783) | -0.68% | 120,050 | 1.95% | 33,790 | 0.69% | 74,765 | 1.53% | 134,199 | 2.77% | 87,025 | 1.8% |
| 保留盈餘合計 | 83,768 | 0.99% | 114,323 | 1.68% | 99,192 | 1.27% | 41,793 | 0.57% | 36,604 | 0.52% | 68,848 | 1.03% | (90,631) | -1.21% | 17,727 | 0.27% | 174,263 | 2.83% | 72,950 | 1.49% | 101,110 | 2.07% | 146,356 | 3.02% | 87,025 | 1.8% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 11,818 | 0.14% | (4,531) | -0.07% | (26,577) | -0.34% | (43,919) | -0.59% | (26,607) | -0.37% | (4,938) | -0.07% | (6,567) | -0.09% | ||||||||||||
| 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 | 16,147 | 0.19% | 17,403 | 0.26% | (3,910) | -0.05% | (8,849) | -0.12% | (5,042) | -0.07% | (5,100) | -0.08% | (5,100) | -0.07% | ||||||||||||
| 其他權益合計 | 27,965 | 0.33% | 12,872 | 0.19% | (30,487) | -0.39% | (52,768) | -0.71% | (31,649) | -0.45% | (10,038) | -0.15% | (11,667) | -0.16% | (13,927) | -0.21% | 17,982 | 0.29% | 4,744 | 0.1% | 287 | 0.01% | 11,529 | 0.24% | (10,784) | -0.22% |
| 庫藏股票 | (12,931) | -0.15% | (12,931) | -0.19% | (13,277) | -0.17% | (13,513) | -0.18% | (16,418) | -0.23% | (17,155) | -0.26% | 169,663 | 2.27% | 170,799 | 2.6% | 170,799 | 2.78% | 0 | 0% | 0 | 0% | 8,278 | 0.17% | 8,278 | 0.17% |
| 歸屬於母公司業主之權益合計 | 2,618,624 | 30.96% | 2,486,574 | 36.6% | 2,196,025 | 28.1% | 2,104,411 | 28.47% | 1,992,601 | 28.06% | 2,072,539 | 30.92% | 1,866,054 | 24.94% | 2,057,340 | 31.3% | 2,244,260 | 36.5% | 2,286,786 | 46.84% | 2,294,113 | 47.02% | 2,254,446 | 46.47% | 2,001,085 | 41.4% |
| 非控制權益 | 637,891 | 7.54% | 641,944 | 9.45% | 765,656 | 9.8% | 876,877 | 11.86% | 536,529 | 7.56% | 460,552 | 6.87% | 373,929 | 5% | 229,137 | 3.49% | 253,768 | 4.13% | 297,691 | 6.1% | 311,422 | 6.38% | 297,017 | 6.12% | 217,434 | 4.5% |
| 權益總額 | 3,256,515 | 38.51% | 3,128,518 | 46.04% | 2,961,681 | 37.89% | 2,981,288 | 40.34% | 2,529,130 | 35.62% | 2,533,091 | 37.79% | 2,239,983 | 29.93% | 2,286,477 | 34.79% | 2,498,028 | 40.63% | 2,584,477 | 52.93% | 2,605,535 | 53.41% | 2,551,463 | 52.59% | 2,218,519 | 45.9% |
| 負債及權益總計 | 8,456,892 | 100% | 6,794,825 | 100% | 7,816,282 | 100% | 7,390,610 | 100% | 7,100,845 | 100% | 6,703,113 | 100% | 7,483,533 | 100% | 6,572,579 | 100% | 6,148,384 | 100% | 4,882,529 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 663,495 | 7.85% | 336,787 | 4.96% | 18,750 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 57 | 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） | 1,379,692 | 0.02% | 1,379,604 | 0.02% | 1,416,660 | 0.02% | 1,737,344 | 0.02% | 1,751,699 | 0.02% | 1,830,485 | 0.03% | 17,136,990 | 0.23% | 17,258,239 | 0.26% | 17,258,239 | 0.28% | 0 | 0% | 0 | 0% | 851,000 | 0.02% | 851,000 | 0.02% |
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
訊舟(3047) 截至2024年第2季「資產總額」總計約為NT$84.57億元，相較上一季增加約NT$13.18億元、相較去年年末增加約NT$20.28億元
訊舟(3047) 2024年第2季財報顯示公司「資產總額」約NT$84.57億元；負債總額約NT$52億元、為資產總額的61.49%；權益總額約NT$32.57億元、為資產總額的38.51%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$71.38億元；負債總額約NT$41.63億元、為資產總額的58.32%；權益總額約NT$29.75億元、為資產總額的41.68%。
今年第2季相較上一季「資產總額」增加約NT$13.18億元。
對比去年年末
去年年末的「資產總額」則為NT$64.29億元；負債總額約NT$34.32億元、為資產總額的53.38%；權益總額約NT$29.98億元、為資產總額的46.62%。
今年第2季相較去年年末「資產總額」增加約NT$20.28億元。
| 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 | 8,456,892 | 100% | 7,138,460 | 100% | 6,429,304 | 100% | 6,954,497 | 100% | 6,794,825 | 100% | 7,097,347 | 100% | 7,632,365 | 100% | 7,829,146 | 100% | 7,816,282 | 100% | 7,856,949 | 100% | 7,364,418 | 100% | 7,397,914 | 100% | 7,390,610 | 100% | 7,308,851 | 100% | 7,612,291 | 100% | 7,743,306 | 100% | 7,100,845 | 100% | 6,363,971 | 100% | 6,515,154 | 100% | 6,596,919 | 100% | 6,703,113 | 100% | 7,016,349 | 100% | 6,968,322 | 100% | 7,284,882 | 100% | 7,483,533 | 100% | 6,336,477 | 100% | 6,439,711 | 100% | 6,640,160 | 100% | 6,572,579 | 100% | 6,219,140 | 100% | 6,275,763 | 100% | 6,280,524 | 100% | 6,148,384 | 100% | 6,356,379 | 100% | 4,577,948 | 100% | 4,554,410 | 100% | 4,882,529 | 100% | 4,864,100 | 100% | 4,703,847 | 100% | 4,521,788 | 100% |
| 負債總額 | 5,200,377 | 61.49% | 4,163,352 | 58.32% | 3,431,782 | 53.38% | 3,820,231 | 54.93% | 3,666,307 | 53.96% | 3,723,817 | 52.47% | 4,272,382 | 55.98% | 4,502,271 | 57.51% | 4,854,601 | 62.11% | 4,932,141 | 62.77% | 4,505,349 | 61.18% | 4,527,648 | 61.2% | 4,409,322 | 59.66% | 4,282,354 | 58.59% | 4,565,995 | 59.98% | 4,723,064 | 61% | 4,571,715 | 64.38% | 3,848,414 | 60.47% | 3,997,812 | 61.36% | 4,091,565 | 62.02% | 4,170,022 | 62.21% | 4,485,126 | 63.92% | 4,547,702 | 65.26% | 4,936,931 | 67.77% | 5,243,550 | 70.07% | 4,149,115 | 65.48% | 4,218,584 | 65.51% | 4,348,067 | 65.48% | 4,286,102 | 65.21% | 3,829,888 | 61.58% | 3,787,406 | 60.35% | 3,819,816 | 60.82% | 3,650,356 | 59.37% | 3,824,473 | 60.17% | 2,057,923 | 44.95% | 1,919,756 | 42.15% | 2,298,052 | 47.07% | 2,179,013 | 44.8% | 1,997,823 | 42.47% | 1,850,745 | 40.93% |
| 權益總額 | 3,256,515 | 38.51% | 2,975,108 | 41.68% | 2,997,522 | 46.62% | 3,134,266 | 45.07% | 3,128,518 | 46.04% | 3,373,530 | 47.53% | 3,359,983 | 44.02% | 3,326,875 | 42.49% | 2,961,681 | 37.89% | 2,924,808 | 37.23% | 2,859,069 | 38.82% | 2,870,266 | 38.8% | 2,981,288 | 40.34% | 3,026,497 | 41.41% | 3,046,296 | 40.02% | 3,020,242 | 39% | 2,529,130 | 35.62% | 2,515,557 | 39.53% | 2,517,342 | 38.64% | 2,505,354 | 37.98% | 2,533,091 | 37.79% | 2,531,223 | 36.08% | 2,420,620 | 34.74% | 2,347,951 | 32.23% | 2,239,983 | 29.93% | 2,187,362 | 34.52% | 2,221,127 | 34.49% | 2,292,093 | 34.52% | 2,286,477 | 34.79% | 2,389,252 | 38.42% | 2,488,357 | 39.65% | 2,460,708 | 39.18% | 2,498,028 | 40.63% | 2,531,906 | 39.83% | 2,520,025 | 55.05% | 2,634,654 | 57.85% | 2,584,477 | 52.93% | 2,685,087 | 55.2% | 2,706,024 | 57.53% | 2,671,043 | 59.07% |
流動資產
訊舟(3047) 截至2024年第2季「流動資產」總計約為NT$55.03億元，相較上一季增加約NT$13.27億元、相較去年年末增加約NT$20.09億元
訊舟(3047) 2024年第2季財報顯示公司「流動資產」總計約NT$55.03億元、約佔整體資產的65.07%。
對比上一季
上一季流動資產總計約NT$41.76億元、約佔整體資產的58.5%。今年第2季相較上一季增加約NT$13.27億元。
對比去年年末
去年年末流動資產則為NT$34.94億元、約佔整體資產的54.34%。今年第2季相較去年年末增加約NT$20.09億元。
| 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 | 5,502,850 | 65.07% | 4,175,989 | 58.5% | 3,493,548 | 54.34% | 4,025,009 | 57.88% | 3,852,416 | 56.7% | 4,146,834 | 58.43% | 4,807,851 | 62.99% | 4,994,020 | 63.79% | 4,971,518 | 63.6% | 4,994,691 | 63.57% | 4,693,477 | 63.73% | 4,728,773 | 63.92% | 4,716,507 | 63.82% | 4,628,673 | 63.33% | 4,927,950 | 64.74% | 5,053,150 | 65.26% | 4,408,919 | 62.09% | 3,648,956 | 57.34% | 3,787,009 | 58.13% | 3,830,378 | 58.06% | 3,918,638 | 58.46% | 4,254,084 | 60.63% | 4,336,393 | 62.23% | 4,662,847 | 64.01% | 4,842,931 | 64.71% | 3,663,775 | 57.82% | 3,754,461 | 58.3% | 3,919,464 | 59.03% | 3,866,698 | 58.83% | 3,527,668 | 56.72% | 3,406,958 | 54.29% | 3,423,833 | 54.52% | 3,444,681 | 56.03% | 3,604,549 | 56.71% | 3,409,675 | 74.48% | 3,803,813 | 83.52% | 4,121,166 | 84.41% | 4,110,901 | 84.52% | 3,992,989 | 84.89% | 3,820,084 | 84.48% |
非流動資產
訊舟(3047) 截至2024年第2季「非流動資產」總計約為NT$29.54億元，相較上一季減少約NT$-843萬元、相較去年年末增加約NT$1,829萬元
訊舟(3047) 2024年第2季財報顯示公司「非流動資產」總計約NT$29.54億元、約佔整體資產的34.93%。
對比上一季
上一季非流動資產總計約NT$29.62億元、約佔整體資產的41.5%。今年第2季相較上一季減少約NT$-843萬元。
對比去年年末
去年年末非流動資產則為NT$29.36億元、約佔整體資產的45.66%。今年第2季相較去年年末增加約NT$1,829萬元。
| 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 | % | |
| 非流動資產 | 2,954,042 | 34.93% | 2,962,471 | 41.5% | 2,935,756 | 45.66% | 2,929,488 | 42.12% | 2,942,409 | 43.3% | 2,950,513 | 41.57% | 2,824,514 | 37.01% | 2,835,126 | 36.21% | 2,844,764 | 36.4% | 2,862,258 | 36.43% | 2,670,941 | 36.27% | 2,669,141 | 36.08% | 2,674,103 | 36.18% | 2,680,178 | 36.67% | 2,684,341 | 35.26% | 2,690,156 | 34.74% | 2,691,926 | 37.91% | 2,715,015 | 42.66% | 2,728,145 | 41.87% | 2,766,541 | 41.94% | 2,784,475 | 41.54% | 2,762,265 | 39.37% | 2,631,929 | 37.77% | 2,622,035 | 35.99% | 2,640,602 | 35.29% | 2,672,702 | 42.18% | 2,685,250 | 41.7% | 2,720,696 | 40.97% | 2,705,881 | 41.17% | 2,691,472 | 43.28% | 2,868,805 | 45.71% | 2,856,691 | 45.48% | 2,703,703 | 43.97% | 2,751,830 | 43.29% | 1,168,273 | 25.52% | 750,597 | 16.48% | 761,363 | 15.59% | 753,199 | 15.48% | 710,858 | 15.11% | 701,704 | 15.52% |
流動負債
訊舟(3047) 截至2024年第2季「流動負債」總計約為NT$34.99億元，相較上一季增加約NT$10.8億元、相較去年年末增加約NT$19.66億元
訊舟(3047) 2024年第2季財報顯示公司「流動負債」總計約NT$34.99億元、約佔整體資產的41.37%。
對比上一季
上一季流動負債總計約NT$24.19億元、約佔整體資產的33.88%。今年第2季相較上一季增加約NT$10.8億元。
對比去年年末
去年年末流動負債則為NT$15.33億元、約佔整體資產的23.84%。今年第2季相較去年年末增加約NT$19.66億元。
| 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 | 3,498,661 | 41.37% | 2,418,661 | 33.88% | 1,532,827 | 23.84% | 1,989,148 | 28.6% | 1,826,667 | 26.88% | 1,834,702 | 25.85% | 2,428,694 | 31.82% | 2,703,025 | 34.53% | 2,836,716 | 36.29% | 2,893,147 | 36.82% | 2,636,302 | 35.8% | 2,672,308 | 36.12% | 2,524,679 | 34.16% | 2,356,696 | 32.24% | 3,007,281 | 39.51% | 3,218,881 | 41.57% | 3,043,368 | 42.86% | 2,302,413 | 36.18% | 2,420,269 | 37.15% | 2,574,689 | 39.03% | 2,618,348 | 39.06% | 2,902,807 | 41.37% | 3,075,211 | 44.13% | 3,503,981 | 48.1% | 3,793,239 | 50.69% | 2,678,361 | 42.27% | 2,729,048 | 42.38% | 2,837,580 | 42.73% | 2,754,296 | 41.91% | 2,278,684 | 36.64% | 1,921,318 | 30.61% | 1,940,126 | 30.89% | 1,743,369 | 28.35% | 1,898,335 | 29.87% | 1,998,042 | 43.64% | 1,861,541 | 40.87% | 2,248,248 | 46.05% | 2,094,603 | 43.06% | 1,617,144 | 34.38% | 1,480,498 | 32.74% |
非流動負債
訊舟(3047) 截至2024年第2季「非流動負債」總計約為NT$17.02億元，相較上一季減少約NT$-4,298萬元、相較去年年末減少約NT$-1.97億元
訊舟(3047) 2024年第2季財報顯示公司「非流動負債」總計約NT$17.02億元、約佔整體資產的20.12%。
對比上一季
上一季非流動負債總計約NT$17.45億元、約佔整體資產的24.44%。今年第2季相較上一季減少約NT$-4,298萬元。
對比去年年末
去年年末非流動負債則為NT$18.99億元、約佔整體資產的29.54%。今年第2季相較去年年末減少約NT$-1.97億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,701,716 | 20.12% | 1,744,691 | 24.44% | 1,898,955 | 29.54% | 1,831,083 | 26.33% | 1,839,640 | 27.07% | 1,889,115 | 26.62% | 1,843,688 | 24.16% | 1,799,246 | 22.98% | 2,017,885 | 25.82% | 2,038,994 | 25.95% | 1,869,047 | 25.38% | 1,855,340 | 25.08% | 1,884,643 | 25.5% | 1,925,658 | 26.35% | 1,558,714 | 20.48% | 1,504,183 | 19.43% | 1,528,347 | 21.52% | 1,546,001 | 24.29% | 1,577,543 | 24.21% | 1,516,876 | 22.99% | 1,551,674 | 23.15% | 1,582,319 | 22.55% | 1,472,491 | 21.13% | 1,432,950 | 19.67% | 1,450,311 | 19.38% | 1,470,754 | 23.21% | 1,489,536 | 23.13% | 1,510,487 | 22.75% | 1,531,806 | 23.31% | 1,551,204 | 24.94% | 1,866,088 | 29.73% | 1,879,690 | 29.93% | 1,906,987 | 31.02% | 1,926,138 | 30.3% | 59,881 | 1.31% | 58,215 | 1.28% | 49,804 | 1.02% | 84,410 | 1.74% | 380,679 | 8.09% | 370,247 | 8.19% |
權益
訊舟(3047) 截至2024年第2季「權益」總計約為NT$32.57億元，相較上一季增加約NT$2.81億元、相較去年年末增加約NT$2.59億元
訊舟(3047) 2024年第2季財報顯示公司「權益」總計約NT$32.57億元、約佔整體資產的38.51%。
對比上一季
上一季權益總計約NT$29.75億元、約佔整體資產的41.68%。今年第2季相較上一季增加約NT$2.81億元。
對比去年年末
去年年末權益則為NT$29.98億元、約佔整體資產的46.62%。今年第2季相較去年年末增加約NT$2.59億元。
| 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 | 3,256,515 | 38.51% | 2,975,108 | 41.68% | 2,997,522 | 46.62% | 3,134,266 | 45.07% | 3,128,518 | 46.04% | 3,373,530 | 47.53% | 3,359,983 | 44.02% | 3,326,875 | 42.49% | 2,961,681 | 37.89% | 2,924,808 | 37.23% | 2,859,069 | 38.82% | 2,870,266 | 38.8% | 2,981,288 | 40.34% | 3,026,497 | 41.41% | 3,046,296 | 40.02% | 3,020,242 | 39% | 2,529,130 | 35.62% | 2,515,557 | 39.53% | 2,517,342 | 38.64% | 2,505,354 | 37.98% | 2,533,091 | 37.79% | 2,531,223 | 36.08% | 2,420,620 | 34.74% | 2,347,951 | 32.23% | 2,239,983 | 29.93% | 2,187,362 | 34.52% | 2,221,127 | 34.49% | 2,292,093 | 34.52% | 2,286,477 | 34.79% | 2,389,252 | 38.42% | 2,488,357 | 39.65% | 2,460,708 | 39.18% | 2,498,028 | 40.63% | 2,531,906 | 39.83% | 2,520,025 | 55.05% | 2,634,654 | 57.85% | 2,584,477 | 52.93% | 2,685,087 | 55.2% | 2,706,024 | 57.53% | 2,671,043 | 59.07% |
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