3406
424.5
TWD+1.00 (0.24%)
2025.10.29收盤
玉晶光－資產負債表
合併資產負債表
| (TWD千元) | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,653,088 | 9.61% | 586,649 | 3.97% | 1,104,259 | 8.63% | 1,065,384 | 8.47% | 670,744 | 5.37% | 869,849 | 7.05% | 1,413,062 | 11.57% | 1,060,973 | 8.56% | 720,459 | 6.12% | 775,798 | 7.19% | 966,730 | 9.49% | 768,545 | 6.89% | 495,416 | 4.34% | 702,797 | 5.81% | 729,333 | 5.77% | 917,683 | 6.37% | 745,449 | 5.11% | 779,384 | 5.71% | 1,133,424 | 8.01% | 1,153,555 | 7.44% | 727,376 | 4.79% | 859,628 | 6.33% | 781,844 | 5.9% | 1,498,491 | 10.65% | 882,795 | 6.02% | 1,603,290 | 11.06% | 2,900,044 | 18.76% | 1,761,595 | 11.43% | 1,380,790 | 10.82% | 1,573,025 | 14.39% | 1,839,956 | 16.54% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 280,065 | 1.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 合約資產－流動 | 164,576 | 0.96% | 239,239 | 1.62% | 85,828 | 0.67% | 121,538 | 0.97% | 156,333 | 1.25% | 148,086 | 1.2% | 154,558 | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 102,869 | 0.6% | 100,689 | 0.68% | 80,717 | 0.63% | 99,636 | 0.79% | 109,251 | 0.88% | 50,067 | 0.41% | 91,322 | 0.75% | 62,743 | 0.51% | 51,127 | 0.43% | 28,163 | 0.26% | 39,411 | 0.39% | 1,556 | 0.01% | 4,069 | 0.04% | 1,909 | 0.02% | 4,899 | 0.04% | 10,954 | 0.08% | 16,535 | 0.11% | 19,727 | 0.14% | 15,789 | 0.11% | 1,296 | 0.01% | 1,135 | 0.01% | 1,318 | 0.01% | 1,340 | 0.01% | 2,910 | 0.02% | 1,428 | 0.01% | 236 | 0% | 4,392 | 0.03% | 9,150 | 0.06% | 594 | 0% | 1,311 | 0.01% | 2,630 | 0.02% |
| 應收帳款淨額 | 4,407,867 | 25.63% | 2,295,192 | 15.52% | 1,537,156 | 12.01% | 2,147,641 | 17.07% | 2,316,186 | 18.56% | 1,808,263 | 14.66% | 1,563,976 | 12.8% | 2,577,865 | 20.79% | 2,287,978 | 19.43% | 1,405,387 | 13.03% | 1,035,928 | 10.17% | 1,718,817 | 15.41% | 1,678,036 | 14.68% | 1,357,478 | 11.22% | 1,118,089 | 8.84% | 2,185,355 | 15.17% | 2,289,500 | 15.68% | 1,880,262 | 13.77% | 1,432,467 | 10.12% | 2,966,807 | 19.14% | 2,996,212 | 19.72% | 2,036,587 | 15% | 1,750,177 | 13.21% | 1,614,198 | 11.47% | 2,638,782 | 17.99% | 1,615,505 | 11.15% | 1,365,850 | 8.84% | 3,061,255 | 19.87% | 2,281,691 | 17.88% | 1,778,924 | 16.27% | 2,072,950 | 18.63% |
| 存貨 | 901,591 | 5.24% | 1,605,292 | 10.85% | 1,408,577 | 11.01% | 1,005,517 | 7.99% | 1,035,988 | 8.3% | 1,139,687 | 9.24% | 756,574 | 6.19% | 654,765 | 5.28% | 702,448 | 5.96% | 951,531 | 8.82% | 714,137 | 7.01% | 733,960 | 6.58% | 834,285 | 7.3% | 1,031,347 | 8.52% | 1,315,130 | 10.4% | 1,105,852 | 7.68% | 1,203,252 | 8.24% | 1,088,096 | 7.97% | 1,468,733 | 10.37% | 1,207,611 | 7.79% | 1,461,638 | 9.62% | 1,240,009 | 9.13% | 1,227,077 | 9.26% | 1,383,385 | 9.83% | 1,583,036 | 10.8% | 1,594,528 | 11% | 1,686,571 | 10.91% | 1,223,364 | 7.94% | 1,190,512 | 9.33% | 990,544 | 9.06% | 813,488 | 7.31% |
| 存貨－製造業 | 901,591 | 5.24% | 1,605,292 | 10.85% | 1,408,577 | 11.01% | 1,005,517 | 7.99% | 1,035,988 | 8.3% | 1,139,687 | 9.24% | 756,574 | 6.19% | 654,765 | 5.28% | 702,448 | 5.96% | 951,531 | 8.82% | 714,137 | 7.01% | 733,960 | 6.58% | 834,285 | 7.3% | 1,031,347 | 8.52% | 1,315,130 | 10.4% | 1,105,852 | 7.68% | 1,203,252 | 8.24% | 1,088,096 | 7.97% | 1,468,733 | 10.37% | 1,207,611 | 7.79% | 1,461,638 | 9.62% | 1,240,009 | 9.13% | 1,227,077 | 9.26% | 1,383,385 | 9.83% | 1,583,036 | 10.8% | 1,594,528 | 11% | 1,686,571 | 10.91% | 1,223,364 | 7.94% | 1,190,512 | 9.33% | 990,544 | 9.06% | 813,488 | 7.31% |
| 預付款項 | 136,640 | 0.79% | 211,680 | 1.43% | 158,476 | 1.24% | 116,994 | 0.93% | 181,081 | 1.45% | 207,547 | 1.68% | 203,928 | 1.67% | 130,566 | 1.05% | 205,620 | 1.75% | 223,494 | 2.07% | 151,594 | 1.49% | 155,132 | 1.39% | 201,575 | 1.76% | 187,911 | 1.55% | 174,216 | 1.38% | 181,629 | 1.26% | 219,619 | 1.5% | 216,107 | 1.58% | 256,772 | 1.81% | 217,942 | 1.41% | 285,766 | 1.88% | 215,419 | 1.59% | 184,796 | 1.4% | 185,579 | 1.32% | 252,915 | 1.72% | 242,154 | 1.67% | 259,163 | 1.68% | 464,523 | 3.02% | 285,992 | 2.24% | 168,822 | 1.54% | 181,736 | 1.63% |
| 待出售非流動資產(或處分群組)淨額 | 505,848 | 2.94% | 506,590 | 3.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 50,130 | 0.29% | 69,764 | 0.47% | 78,420 | 0.61% | 3,183 | 0.03% | 3,847 | 0.03% | 1,857 | 0.02% | 2,417 | 0.02% | 4,208 | 0.03% | 3,784 | 0.03% | 4,587 | 0.04% | 7,472 | 0.07% | 7,354 | 0.07% | 14,428 | 0.13% | 22,883 | 0.19% | 21,593 | 0.17% | 17,902 | 0.12% | 21,022 | 0.14% | 34,381 | 0.25% | 20,806 | 0.15% | 11,802 | 0.08% | 12,261 | 0.08% | 16,691 | 0.12% | 25,771 | 0.19% | 19,968 | 0.14% | 17,268 | 0.12% | 10,391 | 0.07% | 10,924 | 0.07% | 5,178 | 0.03% | 9,777 | 0.08% | 4,488 | 0.04% | 5,409 | 0.05% |
| 流動資產合計 | 7,922,609 | 46.06% | 5,615,095 | 37.97% | 4,453,433 | 34.8% | 4,606,968 | 36.61% | 4,573,601 | 36.65% | 4,292,698 | 34.8% | 4,277,878 | 35.02% | 4,564,796 | 36.81% | 4,053,288 | 34.42% | 3,490,232 | 32.35% | 2,996,672 | 29.41% | 3,467,525 | 31.08% | 3,321,212 | 29.06% | 3,400,773 | 28.1% | 3,468,207 | 27.43% | 4,829,936 | 33.53% | 4,579,896 | 31.36% | 4,038,082 | 29.56% | 4,374,090 | 30.9% | 5,591,880 | 36.07% | 5,537,372 | 36.45% | 4,414,338 | 32.51% | 4,051,670 | 30.59% | 4,745,793 | 33.72% | 5,457,589 | 37.22% | 5,226,597 | 36.07% | 6,339,155 | 41.01% | 6,635,520 | 43.07% | 5,311,024 | 41.63% | 4,896,003 | 44.78% | 5,243,118 | 47.12% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 42,479 | 0.25% | 42,479 | 0.29% | 42,479 | 0.33% | 42,479 | 0.34% | 38,247 | 0.31% | 38,247 | 0.31% | 38,247 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 7,175,024 | 41.71% | 5,925,453 | 40.07% | 5,720,266 | 44.7% | 5,897,880 | 46.87% | 6,185,091 | 49.56% | 6,219,271 | 50.42% | 6,232,472 | 51.02% | 6,240,634 | 50.32% | 6,120,535 | 51.97% | 5,812,347 | 53.88% | 5,770,749 | 56.63% | 6,282,030 | 56.31% | 6,981,121 | 61.09% | 7,317,204 | 60.45% | 7,866,671 | 62.22% | 8,369,657 | 58.1% | 8,621,140 | 59.04% | 8,260,024 | 60.47% | 8,558,621 | 60.45% | 8,725,409 | 56.28% | 8,459,109 | 55.69% | 7,726,750 | 56.91% | 7,928,773 | 59.86% | 8,004,476 | 56.88% | 7,945,085 | 54.18% | 8,276,894 | 57.11% | 8,067,416 | 52.19% | 7,592,059 | 49.28% | 6,298,453 | 49.36% | 5,317,135 | 48.64% | 5,166,654 | 46.44% |
| 使用權資產 | 457,604 | 2.66% | 269,900 | 1.82% | 316,920 | 2.48% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 458,011 | 2.66% | 478,780 | 3.24% | 997,859 | 7.8% | 827,388 | 6.58% | 387,014 | 3.1% | 391,771 | 3.18% | 396,529 | 3.25% | 401,287 | 3.24% | 406,044 | 3.45% | 410,802 | 3.81% | 415,560 | 4.08% | 420,318 | 3.77% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 403,480 | 2.97% | 406,825 | 3.07% | 410,166 | 2.91% | 368,021 | 2.51% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 無形資產 | 52,385 | 0.3% | 53,754 | 0.36% | 56,931 | 0.44% | 56,974 | 0.45% | 52,603 | 0.42% | 49,412 | 0.4% | 52,002 | 0.43% | 51,593 | 0.42% | 53,199 | 0.45% | 54,933 | 0.51% | 58,292 | 0.57% | 58,196 | 0.52% | 61,904 | 0.54% | 65,659 | 0.54% | 67,273 | 0.53% | 69,835 | 0.48% | 73,880 | 0.51% | 75,261 | 0.55% | 81,569 | 0.58% | 81,728 | 0.53% | 85,287 | 0.56% | 81,426 | 0.6% | 84,521 | 0.64% | 90,025 | 0.64% | 89,987 | 0.61% | 89,341 | 0.62% | 89,040 | 0.58% | 88,250 | 0.57% | 88,914 | 0.7% | 30,230 | 0.28% | 25,914 | 0.23% |
| 遞延所得稅資產 | 91,235 | 0.53% | 222,668 | 1.51% | 236,878 | 1.85% | 236,369 | 1.88% | 262,268 | 2.1% | 280,459 | 2.27% | 284,633 | 2.33% | 247,623 | 2% | 232,743 | 1.98% | 263,520 | 2.44% | 310,357 | 3.05% | 333,114 | 2.99% | 419,555 | 3.67% | 450,729 | 3.72% | 401,182 | 3.17% | 343,289 | 2.38% | 331,748 | 2.27% | 226,104 | 1.66% | 180,172 | 1.27% | 149,964 | 0.97% | 132,082 | 0.87% | 119,936 | 0.88% | 22,914 | 0.17% | 21,437 | 0.15% | 25,959 | 0.18% | 25,099 | 0.17% | 23,129 | 0.15% | 21,285 | 0.14% | 19,782 | 0.16% | 16,342 | 0.15% | 18,070 | 0.16% |
| 其他非流動資產 | 1,000,764 | 5.82% | 2,181,159 | 14.75% | 970,894 | 7.59% | 914,629 | 7.27% | 981,159 | 7.86% | 1,063,793 | 8.62% | 933,364 | 7.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 23,154 | 0.13% | 14,120 | 0.1% | 19,218 | 0.15% | 20,744 | 0.16% | 46,476 | 0.37% | 97,195 | 0.79% | 123,366 | 1.01% | 137,167 | 1.11% | 134,245 | 1.14% | 131,902 | 1.22% | 128,149 | 1.26% | 137,585 | 1.23% | 135,247 | 1.18% | 138,707 | 1.15% | 149,766 | 1.18% | 122,650 | 0.85% | 8,708 | 0.06% | ||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 977,610 | 5.68% | 2,167,039 | 14.65% | 951,676 | 7.44% | 893,885 | 7.1% | 934,683 | 7.49% | 966,598 | 7.84% | 809,998 | 6.63% | 722,692 | 5.83% | 741,514 | 6.3% | 589,341 | 5.46% | 475,163 | 4.66% | 423,390 | 3.79% | 474,237 | 4.15% | 696,044 | 5.75% | 654,520 | 5.18% | 634,316 | 4.4% | 951,755 | 6.52% | ||||||||||||||||||||||||||||
| 非流動資產合計 | 9,277,502 | 53.94% | 9,174,193 | 62.03% | 8,342,227 | 65.2% | 7,975,719 | 63.39% | 7,906,382 | 63.35% | 8,042,953 | 65.2% | 7,937,247 | 64.98% | 7,835,916 | 63.19% | 7,723,200 | 65.58% | 7,297,765 | 67.65% | 7,193,190 | 70.59% | 7,689,553 | 68.92% | 8,106,984 | 70.94% | 8,703,263 | 71.9% | 9,174,332 | 72.57% | 9,574,667 | 66.47% | 10,022,151 | 68.64% | 9,620,865 | 70.44% | 9,783,135 | 69.1% | 9,911,821 | 63.93% | 9,653,447 | 63.55% | 9,162,609 | 67.49% | 9,192,951 | 69.41% | 9,327,611 | 66.28% | 9,206,394 | 62.78% | 9,265,206 | 63.93% | 9,118,607 | 58.99% | 8,770,538 | 56.93% | 7,447,955 | 58.37% | 6,036,726 | 55.22% | 5,883,226 | 52.88% |
| 資產總計 | 17,200,111 | 100% | 14,789,288 | 100% | 12,795,660 | 100% | 12,582,687 | 100% | 12,479,983 | 100% | 12,335,651 | 100% | 12,215,125 | 100% | 12,400,712 | 100% | 11,776,488 | 100% | 10,787,997 | 100% | 10,189,862 | 100% | 11,157,078 | 100% | 11,428,196 | 100% | 12,104,036 | 100% | 12,642,539 | 100% | 14,404,603 | 100% | 14,602,047 | 100% | 13,658,947 | 100% | 14,157,225 | 100% | 15,503,701 | 100% | 15,190,819 | 100% | 13,576,947 | 100% | 13,244,621 | 100% | 14,073,404 | 100% | 14,663,983 | 100% | 14,491,803 | 100% | 15,457,762 | 100% | 15,406,058 | 100% | 12,758,979 | 100% | 10,932,729 | 100% | 11,126,344 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,468,902 | 14.35% | 1,890,653 | 12.78% | 1,623,120 | 12.68% | 1,751,660 | 13.92% | 1,918,255 | 15.37% | 1,856,939 | 15.05% | 2,064,230 | 16.9% | 2,293,679 | 18.5% | 2,378,958 | 20.2% | 2,227,775 | 20.65% | 2,142,182 | 21.02% | 2,691,790 | 24.13% | 2,985,087 | 26.12% | 3,567,734 | 29.48% | 3,574,120 | 28.27% | 4,333,077 | 30.08% | 4,666,262 | 31.96% | 4,437,119 | 32.49% | 4,375,264 | 30.9% | 4,309,342 | 27.8% | 4,259,950 | 28.04% | 3,841,091 | 28.29% | 3,338,844 | 25.21% | 3,400,108 | 24.16% | 3,144,650 | 21.44% | 3,036,694 | 20.95% | 3,055,229 | 19.77% | 2,869,495 | 18.63% | 2,499,467 | 19.59% | 1,351,979 | 12.37% | 1,165,795 | 10.48% |
| 合約負債－流動 | 122,800 | 0.71% | 146,503 | 0.99% | 150,636 | 1.18% | 117,276 | 0.93% | 74,250 | 0.59% | 89,539 | 0.73% | 84,875 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 220,117 | 1.28% | 313,696 | 2.12% | 57,548 | 0.45% | 79,858 | 0.63% | 125,760 | 1.01% | 101,939 | 0.83% | 37,026 | 0.3% | 56,044 | 0.45% | 116,269 | 0.99% | 128,074 | 1.19% | 32,252 | 0.32% | 30,607 | 0.27% | 76,620 | 0.67% | 54,085 | 0.45% | 39,346 | 0.31% | 63,049 | 0.44% | 168,838 | 1.16% | 160,450 | 1.17% | 88,767 | 0.63% | 152,764 | 0.99% | 199,784 | 1.32% | 101,234 | 0.75% | 69,446 | 0.52% | 82,936 | 0.59% | 81,163 | 0.55% | 79,503 | 0.55% | 181,536 | 1.17% | 304,418 | 1.98% | 146,722 | 1.15% | 101,309 | 0.93% | 87,611 | 0.79% |
| 應付帳款 | 635,425 | 3.69% | 495,371 | 3.35% | 391,193 | 3.06% | 372,867 | 2.96% | 453,615 | 3.63% | 449,854 | 3.65% | 470,417 | 3.85% | 427,598 | 3.45% | 554,177 | 4.71% | 378,527 | 3.51% | 389,587 | 3.82% | 329,278 | 2.95% | 424,792 | 3.72% | 413,260 | 3.41% | 450,416 | 3.56% | 998,310 | 6.93% | 1,114,557 | 7.63% | 862,053 | 6.31% | 995,233 | 7.03% | 1,598,733 | 10.31% | 1,774,110 | 11.68% | 1,054,129 | 7.76% | 1,000,033 | 7.55% | 1,239,048 | 8.8% | 1,839,710 | 12.55% | 1,359,109 | 9.38% | 1,400,695 | 9.06% | 2,251,226 | 14.61% | 1,342,372 | 10.52% | 1,185,375 | 10.84% | 1,629,000 | 14.64% |
| 其他應付款 | 1,299,160 | 7.55% | 1,982,264 | 13.4% | 677,073 | 5.29% | 892,587 | 7.09% | 881,442 | 7.06% | 1,135,818 | 9.21% | 655,481 | 5.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 208,033 | 1.21% | 36,941 | 0.25% | 44,960 | 0.35% | 41,094 | 0.33% | 63,688 | 0.51% | 47,782 | 0.39% | 45,149 | 0.37% | 35,582 | 0.29% | 754 | 0.01% | 763 | 0.01% | 740 | 0.01% | 1,210 | 0.01% | 757 | 0.01% | 1,079 | 0.01% | 4,958 | 0.04% | 5,015 | 0.03% | 549 | 0% | 1,025 | 0.01% | 7,772 | 0.05% | 7,561 | 0.05% | 638 | 0% | 2,191 | 0.02% | 2,674 | 0.02% | 18,420 | 0.13% | 97,196 | 0.66% | 109,873 | 0.76% | 204,215 | 1.32% | 286,952 | 1.86% | 207,867 | 1.63% | 205,989 | 1.88% | 113,012 | 1.02% |
| 與待出售非流動資產直接相關(或處分群組)之負債 | 134,334 | 0.78% | 134,670 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 0 | 0 | 7,628 | 0.06% | 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 | 0 | 0 | ||||||||||||||||||||||||||||||
| 其他流動負債 | 1,191,144 | 6.93% | 400,822 | 2.71% | 296,144 | 2.31% | 303,356 | 2.41% | 355,125 | 2.85% | 389,018 | 3.15% | 448,923 | 3.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 385,044 | 2.24% | 286,692 | 1.94% | 209,613 | 1.64% | 157,386 | 1.25% | 245,592 | 1.97% | 223,890 | 1.81% | 220,382 | 1.8% | 209,521 | 1.69% | 117,337 | 1% | 257,722 | 2.39% | 324,953 | 3.19% | 435,387 | 3.9% | 417,785 | 3.66% | 403,414 | 3.33% | 383,414 | 3.03% | 236,748 | 1.64% | 168,749 | 1.16% | 101,100 | 0.74% | 41,253 | 0.29% | 1,429 | 0.01% | 1,605 | 0.01% | 1,949 | 0.01% | 2,141 | 0.02% | 2,309 | 0.02% | 2,477 | 0.02% | 2,477 | 0.02% | 244,176 | 1.58% | 264,914 | 1.72% | 242,546 | 1.9% | 237,833 | 2.18% | 210,933 | 1.9% |
| 一年或一營業週期內到期長期借款 | 385,044 | 2.24% | 286,692 | 1.94% | 209,613 | 1.64% | 157,386 | 1.25% | 245,592 | 1.97% | 223,890 | 1.81% | 220,382 | 1.8% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 806,100 | 4.69% | 114,130 | 0.77% | 86,531 | 0.68% | 145,970 | 1.16% | 109,533 | 0.88% | 165,128 | 1.34% | 228,541 | 1.87% | 434,137 | 3.5% | 404,885 | 3.44% | 379,824 | 3.52% | 338,160 | 3.32% | 362,329 | 3.25% | 369,931 | 3.24% | 379,047 | 3.13% | 350,481 | 2.77% | 360,135 | 2.5% | 148,475 | 1.02% | 133,666 | 0.98% | 144,858 | 1.02% | 164,528 | 1.06% | 144,837 | 0.95% | 127,383 | 0.94% | 138,063 | 1.04% | 103,572 | 0.74% | 322,189 | 2.2% | 285,352 | 1.97% | 288,936 | 1.87% | 238,623 | 1.55% | 27,397 | 0.21% | 16,333 | 0.15% | 20,865 | 0.19% |
| 流動負債合計 | 6,279,915 | 36.51% | 5,400,920 | 36.52% | 3,248,302 | 25.39% | 3,562,285 | 28.31% | 3,872,135 | 31.03% | 4,070,889 | 33% | 3,806,101 | 31.16% | 4,382,837 | 35.34% | 4,382,971 | 37.22% | 3,892,068 | 36.08% | 3,582,369 | 35.16% | 4,306,560 | 38.6% | 4,667,180 | 40.84% | 5,146,038 | 42.52% | 5,193,178 | 41.08% | 6,590,259 | 45.75% | 7,013,522 | 48.03% | 6,257,061 | 45.81% | 6,233,814 | 44.03% | 6,957,685 | 44.88% | 7,176,003 | 47.24% | 5,792,702 | 42.67% | 5,108,442 | 38.57% | 5,472,569 | 38.89% | 6,173,247 | 42.1% | 5,846,401 | 40.34% | 6,142,550 | 39.74% | 7,834,924 | 50.86% | 5,401,055 | 42.33% | 3,897,751 | 35.65% | 3,873,071 | 34.81% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 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 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 長期借款 | 1,028,375 | 5.98% | 908,767 | 6.14% | 777,547 | 6.08% | 724,086 | 5.75% | 748,862 | 6% | 537,725 | 4.36% | 497,865 | 4.08% | 441,094 | 3.56% | 519,139 | 4.41% | 393,310 | 3.65% | 294,001 | 2.89% | 272,368 | 2.44% | 384,374 | 3.36% | 490,790 | 4.05% | 612,006 | 4.84% | 526,376 | 3.65% | 383,260 | 2.62% | 404,125 | 2.96% | 364,424 | 2.57% | 404,699 | 2.61% | 4,974 | 0.03% | 5,249 | 0.04% | 5,676 | 0.04% | 6,128 | 0.04% | 6,579 | 0.04% | 7,198 | 0.05% | 293,251 | 1.9% | 351,048 | 2.28% | 471,877 | 3.7% | 322,828 | 2.95% | 400,527 | 3.6% |
| 遞延所得稅負債 | 557,444 | 3.24% | 421,444 | 2.85% | 397,243 | 3.1% | 368,668 | 2.93% | 291,459 | 2.34% | 282,974 | 2.29% | 257,003 | 2.1% | 173,432 | 1.4% | 64,747 | 0.55% | 17,355 | 0.16% | 3,088 | 0.03% | 42,501 | 0.38% | 49,345 | 0.43% | 75,109 | 0.62% | 92,449 | 0.73% | 104,997 | 0.73% | 121,365 | 0.83% | 569 | 0% | 54,759 | 0.39% | 126,748 | 0.82% | 90,908 | 0.6% | 58,845 | 0.43% | 33,743 | 0.25% | 111,502 | 0.79% | 69,216 | 0.47% | 105,789 | 0.73% | 143,864 | 0.93% | 138,722 | 0.9% | 109,521 | 0.86% | 106,850 | 0.98% | 98,366 | 0.88% |
| 租賃負債－非流動 | 299,738 | 1.74% | 117,936 | 0.8% | 252,358 | 1.97% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 24,263 | 0.14% | 19,311 | 0.13% | 14,727 | 0.12% | 141 | 0% | 140 | 0% | 145 | 0% | 3,452 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 24,263 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 3,305 | 0.03% | 11,012 | 0.09% | 25,093 | 0.21% | 76,932 | 0.71% | 128,326 | 1.26% | 185,210 | 1.66% | 239,388 | 2.09% | 299,181 | 2.47% | 291,205 | 2.3% | 342,618 | 2.38% | ||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,909,820 | 11.1% | 1,467,458 | 9.92% | 1,441,875 | 11.27% | 1,108,472 | 8.81% | 1,051,055 | 8.42% | 820,844 | 6.65% | 758,320 | 6.21% | 625,683 | 5.05% | 609,123 | 5.17% | 487,739 | 4.52% | 425,580 | 4.18% | 500,247 | 4.48% | 673,277 | 5.89% | 865,255 | 7.15% | 996,227 | 7.88% | 974,743 | 6.77% | 510,428 | 3.5% | 410,289 | 3% | 424,851 | 3% | 532,052 | 3.43% | 96,482 | 0.64% | 64,335 | 0.47% | 39,629 | 0.3% | 120,529 | 0.86% | 78,619 | 0.54% | 115,846 | 0.8% | 439,917 | 2.85% | 492,493 | 3.2% | 581,994 | 4.56% | 430,358 | 3.94% | 499,093 | 4.49% |
| 負債總計 | 8,189,735 | 47.61% | 6,868,378 | 46.44% | 4,690,177 | 36.65% | 4,670,757 | 37.12% | 4,923,190 | 39.45% | 4,891,733 | 39.66% | 4,564,421 | 37.37% | 5,008,520 | 40.39% | 4,992,094 | 42.39% | 4,379,807 | 40.6% | 4,007,949 | 39.33% | 4,806,807 | 43.08% | 5,340,457 | 46.73% | 6,011,293 | 49.66% | 6,189,405 | 48.96% | 7,565,002 | 52.52% | 7,523,950 | 51.53% | 6,667,350 | 48.81% | 6,658,665 | 47.03% | 7,489,737 | 48.31% | 7,272,485 | 47.87% | 5,857,037 | 43.14% | 5,148,071 | 38.87% | 5,593,098 | 39.74% | 6,251,866 | 42.63% | 5,962,247 | 41.14% | 6,582,467 | 42.58% | 8,327,417 | 54.05% | 5,983,049 | 46.89% | 4,328,109 | 39.59% | 4,372,164 | 39.3% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,008,035 | 5.86% | 1,007,665 | 6.81% | 1,001,913 | 7.83% | 997,711 | 7.93% | 997,711 | 7.99% | 997,711 | 8.09% | 997,711 | 8.17% | 997,711 | 8.05% | 997,711 | 8.47% | 997,711 | 9.25% | 997,711 | 9.79% | 997,711 | 8.94% | 997,711 | 8.73% | 997,711 | 8.24% | 997,711 | 7.89% | 997,711 | 6.93% | 997,711 | 6.83% | 997,711 | 7.3% | 997,711 | 7.05% | 997,711 | 6.44% | 997,711 | 6.57% | 997,711 | 7.35% | 997,711 | 7.53% | 997,711 | 7.09% | 997,041 | 6.8% | 996,711 | 6.88% | 995,991 | 6.44% | 894,261 | 5.8% | 891,951 | 6.99% | 891,891 | 8.16% | 891,891 | 8.02% |
| 特別股股本 | 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 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 預收股本 | 330 | 0% | 370 | 0% | 5,752 | 0.04% | 4,202 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60 | 0% | 210 | 0% | 60 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,008,365 | 5.86% | 1,008,035 | 6.82% | 1,007,665 | 7.88% | 1,001,913 | 7.96% | 997,711 | 7.99% | 997,711 | 8.09% | 997,711 | 8.17% | 997,711 | 8.05% | 997,711 | 8.47% | 997,711 | 9.25% | 997,711 | 9.79% | 997,711 | 8.94% | 997,711 | 8.73% | 997,711 | 8.24% | 997,711 | 7.89% | 997,711 | 6.93% | 997,711 | 6.83% | 997,711 | 7.3% | 997,711 | 7.05% | 997,711 | 6.44% | 997,711 | 6.57% | 997,711 | 7.35% | 997,711 | 7.53% | 997,711 | 7.09% | 997,041 | 6.8% | 996,711 | 6.88% | 995,991 | 6.44% | 894,321 | 5.8% | 892,161 | 6.99% | 891,951 | 8.16% | 891,891 | 8.02% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 資本公積合計 | 5,536,095 | 32.19% | 5,528,632 | 37.38% | 5,520,830 | 43.15% | 5,468,731 | 43.46% | 5,424,910 | 43.47% | 5,415,083 | 43.9% | 5,405,255 | 44.25% | 5,395,428 | 43.51% | 5,385,600 | 45.73% | 5,375,773 | 49.83% | 5,517,849 | 54.15% | 5,508,022 | 49.37% | 5,504,746 | 48.17% | 5,504,746 | 45.48% | 5,783,133 | 45.74% | 5,783,133 | 40.15% | 5,783,133 | 39.6% | 5,783,133 | 42.34% | 5,783,133 | 40.85% | 5,783,133 | 37.3% | 5,783,133 | 38.07% | 5,781,683 | 42.58% | 5,781,683 | 43.65% | 5,781,683 | 41.08% | 5,779,157 | 39.41% | 5,777,913 | 39.87% | 5,779,448 | 37.39% | 4,147,152 | 26.92% | 4,138,911 | 32.44% | 4,137,807 | 37.85% | 4,137,266 | 37.18% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 197,966 | 1.15% | 197,966 | 1.34% | 104,404 | 0.82% | 104,404 | 0.83% | 104,404 | 0.84% | 104,404 | 0.85% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 259,122 | 1.51% | 259,122 | 1.75% | 259,122 | 2.03% | 259,122 | 2.06% | 259,122 | 2.08% | 259,122 | 2.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 259,122 | 2.05% | 259,122 | 1.8% | 259,122 | 1.77% | 259,122 | 1.9% | 259,122 | 1.83% | 259,122 | 1.67% | 259,122 | 1.71% | 259,122 | 1.91% | 259,122 | 1.96% | 259,122 | 1.84% | 259,122 | 1.77% | 259,122 | 1.79% | 259,122 | 1.68% | 259,122 | 1.68% | 259,122 | 2.03% | 259,122 | 2.37% | 260,759 | 2.34% | ||||
| 未分配盈餘（或待彌補虧損） | 2,340,474 | 13.61% | 1,039,743 | 7.03% | 1,272,090 | 9.94% | 1,268,010 | 10.08% | 977,160 | 7.83% | 704,902 | 5.71% | 1,241,501 | 10.16% | 1,044,035 | 8.42% | 468,984 | 3.98% | 156,059 | 1.45% | (143,969) | -1.41% | (151,904) | -1.36% | (471,554) | -4.13% | (586,543) | -4.85% | (1,074,468) | -8.5% | (758,315) | -5.26% | (607,260) | -4.16% | (554,342) | -4.06% | (96,687) | -0.68% | 374,349 | 2.41% | 403,743 | 2.66% | 415,595 | 3.06% | 716,984 | 5.41% | 1,066,359 | 7.58% | 1,098,094 | 7.49% | 1,170,130 | 8.07% | 1,672,947 | 10.82% | 1,710,127 | 11.1% | 1,421,931 | 11.14% | 1,222,065 | 11.18% | 1,473,537 | 13.24% |
| 保留盈餘合計 | 2,797,562 | 16.26% | 1,496,831 | 10.12% | 1,635,616 | 12.78% | 1,631,536 | 12.97% | 1,340,686 | 10.74% | 1,068,428 | 8.66% | 1,241,501 | 10.16% | 1,044,035 | 8.42% | 468,984 | 3.98% | 156,059 | 1.45% | (143,969) | -1.41% | (151,904) | -1.36% | (471,554) | -4.13% | (586,543) | -4.85% | (594,540) | -4.7% | (278,387) | -1.93% | (127,332) | -0.87% | (74,414) | -0.54% | 383,241 | 2.71% | 854,277 | 5.51% | 883,671 | 5.82% | 895,523 | 6.6% | 1,196,912 | 9.04% | 1,546,287 | 10.99% | 1,578,022 | 10.76% | 1,650,058 | 11.39% | 2,072,273 | 13.41% | 2,109,453 | 13.69% | 1,821,257 | 14.27% | 1,621,391 | 14.83% | 1,780,721 | 16% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (376,412) | -2.19% | (164,293) | -1.11% | (93,551) | -0.73% | (215,263) | -1.71% | (252,301) | -2.02% | (85,018) | -0.69% | (46,378) | -0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 7,559 | 0.04% | 7,559 | 0.05% | 7,559 | 0.06% | 7,559 | 0.06% | 3,327 | 0.03% | 3,327 | 0.03% | 3,327 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (368,853) | -2.14% | (156,734) | -1.06% | (85,992) | -0.67% | (207,704) | -1.65% | (248,974) | -1.99% | (81,691) | -0.66% | (43,051) | -0.35% | (95,642) | -0.77% | (123,228) | -1.05% | (180,589) | -1.67% | (250,249) | -2.46% | (69,748) | -0.63% | (16,365) | -0.14% | 98,695 | 0.82% | 181,401 | 1.43% | 246,750 | 1.71% | 325,210 | 2.23% | 183,982 | 1.35% | 227,347 | 1.61% | 266,282 | 1.72% | 137,238 | 0.9% | 27,401 | 0.2% | 101,139 | 0.76% | 134,168 | 0.95% | 38,211 | 0.26% | 83,494 | 0.58% | 5,787 | 0.04% | (93,798) | -0.61% | (98,850) | -0.77% | (72,274) | -0.66% | (82,509) | -0.74% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 8,973,169 | 52.17% | 7,876,764 | 53.26% | 8,078,119 | 63.13% | 7,894,476 | 62.74% | 7,514,333 | 60.21% | 7,399,531 | 59.98% | 7,601,416 | 62.23% | 7,341,532 | 59.2% | 6,729,067 | 57.14% | 6,348,954 | 58.85% | 6,121,342 | 60.07% | 6,284,081 | 56.32% | 6,014,538 | 52.63% | 6,014,609 | 49.69% | 6,367,705 | 50.37% | 6,749,207 | 46.85% | 6,978,722 | 47.79% | 6,890,412 | 50.45% | 7,391,432 | 52.21% | 7,901,403 | 50.96% | 7,801,753 | 51.36% | 7,702,318 | 56.73% | 8,077,445 | 60.99% | 8,459,849 | 60.11% | 8,392,431 | 57.23% | 8,508,176 | 58.71% | 8,853,499 | 57.28% | 7,057,128 | 45.81% | 6,753,479 | 52.93% | 6,578,875 | 60.18% | 6,727,369 | 60.46% |
| 非控制權益 | 37,207 | 0.22% | 44,146 | 0.3% | 27,364 | 0.21% | 17,454 | 0.14% | 42,460 | 0.34% | 44,387 | 0.36% | 49,288 | 0.4% | 50,660 | 0.41% | 55,327 | 0.47% | 59,236 | 0.55% | 60,571 | 0.59% | 66,190 | 0.59% | 73,201 | 0.64% | 78,134 | 0.65% | 85,429 | 0.68% | 90,394 | 0.63% | 99,375 | 0.68% | 101,185 | 0.74% | 107,128 | 0.76% | 112,561 | 0.73% | 116,581 | 0.77% | 17,592 | 0.13% | 19,105 | 0.14% | 20,457 | 0.15% | 19,686 | 0.13% | 21,380 | 0.15% | 21,796 | 0.14% | 21,513 | 0.14% | 22,451 | 0.18% | 25,745 | 0.24% | 26,811 | 0.24% |
| 權益總額 | 9,010,376 | 52.39% | 7,920,910 | 53.56% | 8,105,483 | 63.35% | 7,911,930 | 62.88% | 7,556,793 | 60.55% | 7,443,918 | 60.34% | 7,650,704 | 62.63% | 7,392,192 | 59.61% | 6,784,394 | 57.61% | 6,408,190 | 59.4% | 6,181,913 | 60.67% | 6,350,271 | 56.92% | 6,087,739 | 53.27% | 6,092,743 | 50.34% | 6,453,134 | 51.04% | 6,839,601 | 47.48% | 7,078,097 | 48.47% | 6,991,597 | 51.19% | 7,498,560 | 52.97% | 8,013,964 | 51.69% | 7,918,334 | 52.13% | 7,719,910 | 56.86% | 8,096,550 | 61.13% | 8,480,306 | 60.26% | 8,412,117 | 57.37% | 8,529,556 | 58.86% | 8,875,295 | 57.42% | 7,078,641 | 45.95% | 6,775,930 | 53.11% | 6,604,620 | 60.41% | 6,754,180 | 60.7% |
| 負債及權益總計 | 17,200,111 | 100% | 14,789,288 | 100% | 12,795,660 | 100% | 12,582,687 | 100% | 12,479,983 | 100% | 12,335,651 | 100% | 12,215,125 | 100% | 12,400,712 | 100% | 11,776,488 | 100% | 10,787,997 | 100% | 10,189,862 | 100% | 11,157,078 | 100% | 11,428,196 | 100% | 12,104,036 | 100% | 12,642,539 | 100% | 14,404,603 | 100% | 14,602,047 | 100% | 13,658,947 | 100% | 14,157,225 | 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% | 0 | 0% | 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 | 33 | 0% | 37 | 0% | 575.2 | 0% | 420.2 | 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6 | 0% | 21 | 0% | 6 | 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% | 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% | 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
玉晶光(3406) 截至2023年第2季「資產總額」總計約為NT$390億元，相較上一季減少約NT$-6.16億元、相較去年年末增加約NT$8.47億元
玉晶光(3406) 2023年第2季財報顯示公司「資產總額」約NT$390億元；負債總額約NT$207億元、為資產總額的53.17%；權益總額約NT$183億元、為資產總額的46.83%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$396億元；負債總額約NT$210億元、為資產總額的52.90%；權益總額約NT$187億元、為資產總額的47.10%。
今年第2季相較上一季「資產總額」增加約NT$-6.16億元。
對比去年年末
去年年末的「資產總額」則為NT$382億元；負債總額約NT$185億元、為資產總額的48.45%；權益總額約NT$197億元、為資產總額的51.55%。
今年第2季相較去年年末「資產總額」增加約NT$8.47億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 39,023,877 | 100% | 39,640,136 | 100% | 38,177,273 | 100% | 36,068,029 | 100% | 32,300,520 | 100% | 31,613,997 | 100% | 30,462,873 | 100% | 28,582,677 | 100% | 25,593,844 | 100% | 25,975,207 | 100% | 26,168,613 | 100% | 24,287,208 | 100% | 22,580,320 | 100% | 21,616,231 | 100% | 21,037,225 | 100% | 17,200,111 | 100% | 14,789,288 | 100% | 12,795,660 | 100% | 12,582,687 | 100% | 12,479,983 | 100% | 12,335,651 | 100% | 12,215,125 | 100% | 12,400,712 | 100% | 11,776,488 | 100% | 10,787,997 | 100% | 10,189,862 | 100% | 11,157,078 | 100% | 11,428,196 | 100% | 12,104,036 | 100% | 12,642,539 | 100% | 14,404,603 | 100% | 14,602,047 | 100% | 13,658,947 | 100% | 14,157,225 | 100% | 15,503,701 | 100% | 15,190,819 | 100% | 13,576,947 | 100% | 13,244,621 | 100% | 14,073,404 | 100% | 14,663,983 | 100% |
| 負債總額 | 20,749,897 | 53.17% | 20,968,724 | 52.90% | 18,498,569 | 48.45% | 16,990,493 | 47.11% | 15,100,915 | 46.75% | 14,588,891 | 46.15% | 13,376,414 | 43.91% | 12,615,502 | 44.14% | 10,601,184 | 41.42% | 9,894,225 | 38.09% | 10,371,872 | 39.63% | 9,666,789 | 39.80% | 9,180,391 | 40.66% | 7,576,966 | 35.05% | 7,456,011 | 35.44% | 8,189,735 | 47.61% | 6,868,378 | 46.44% | 4,690,177 | 36.65% | 4,670,757 | 37.12% | 4,923,190 | 39.45% | 4,891,733 | 39.66% | 4,564,421 | 37.37% | 5,008,520 | 40.39% | 4,992,094 | 42.39% | 4,379,807 | 40.60% | 4,007,949 | 39.33% | 4,806,807 | 43.08% | 5,340,457 | 46.73% | 6,011,293 | 49.66% | 6,189,405 | 48.96% | 7,565,002 | 52.52% | 7,523,950 | 51.53% | 6,667,350 | 48.81% | 6,658,665 | 47.03% | 7,489,737 | 48.31% | 7,272,485 | 47.87% | 5,857,037 | 43.14% | 5,148,071 | 38.87% | 5,593,098 | 39.74% | 6,251,866 | 42.63% |
| 權益總額 | 18,273,980 | 46.83% | 18,671,412 | 47.10% | 19,678,704 | 51.55% | 19,077,536 | 52.89% | 17,199,605 | 53.25% | 17,025,106 | 53.85% | 17,086,459 | 56.09% | 15,967,175 | 55.86% | 14,992,660 | 58.58% | 16,080,982 | 61.91% | 15,796,741 | 60.37% | 14,620,419 | 60.20% | 13,399,929 | 59.34% | 14,039,265 | 64.95% | 13,581,214 | 64.56% | 9,010,376 | 52.39% | 7,920,910 | 53.56% | 8,105,483 | 63.35% | 7,911,930 | 62.88% | 7,556,793 | 60.55% | 7,443,918 | 60.34% | 7,650,704 | 62.63% | 7,392,192 | 59.61% | 6,784,394 | 57.61% | 6,408,190 | 59.40% | 6,181,913 | 60.67% | 6,350,271 | 56.92% | 6,087,739 | 53.27% | 6,092,743 | 50.34% | 6,453,134 | 51.04% | 6,839,601 | 47.48% | 7,078,097 | 48.47% | 6,991,597 | 51.19% | 7,498,560 | 52.97% | 8,013,964 | 51.69% | 7,918,334 | 52.13% | 7,719,910 | 56.86% | 8,096,550 | 61.13% | 8,480,306 | 60.26% | 8,412,117 | 57.37% |
流動資產
玉晶光(3406) 截至2023年第2季「流動資產」總計約為NT$126億元，相較上一季減少約NT$-2.76億元、相較去年年末減少約NT$-5.48億元
玉晶光(3406) 2023年第2季財報顯示公司「流動資產」總計約NT$126億元、約佔整體資產的32.39%。
對比上一季
上一季流動資產總計約NT$129億元、約佔整體資產的32.59%。今年第2季相較上一季減少約NT$-2.76億元。
對比去年年末
去年年末流動資產則為NT$132億元、約佔整體資產的34.55%。今年第2季相較去年年末減少約NT$-5.48億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 12,641,715 | 32.39% | 12,917,743 | 32.59% | 13,189,315 | 34.55% | 12,221,267 | 33.88% | 10,076,635 | 31.20% | 10,661,585 | 33.72% | 11,150,520 | 36.60% | 10,468,351 | 36.62% | 7,733,856 | 30.22% | 8,927,821 | 34.37% | 9,692,077 | 37.04% | 8,580,139 | 35.33% | 8,023,675 | 35.53% | 8,802,714 | 40.72% | 10,348,800 | 49.19% | 7,922,609 | 46.06% | 5,615,095 | 37.97% | 4,453,433 | 34.80% | 4,606,968 | 36.61% | 4,573,601 | 36.65% | 4,292,698 | 34.80% | 4,277,878 | 35.02% | 4,564,796 | 36.81% | 4,053,288 | 34.42% | 3,490,232 | 32.35% | 2,996,672 | 29.41% | 3,467,525 | 31.08% | 3,321,212 | 29.06% | 3,400,773 | 28.10% | 3,468,207 | 27.43% | 4,829,936 | 33.53% | 4,579,896 | 31.36% | 4,038,082 | 29.56% | 4,374,090 | 30.90% | 5,591,880 | 36.07% | 5,537,372 | 36.45% | 4,414,338 | 32.51% | 4,051,670 | 30.59% | 4,745,793 | 33.72% | 5,457,589 | 37.22% |
非流動資產
玉晶光(3406) 截至2023年第2季「非流動資產」總計約為NT$264億元，相較上一季減少約NT$-3.4億元、相較去年年末增加約NT$13.94億元
玉晶光(3406) 2023年第2季財報顯示公司「非流動資產」總計約NT$264億元、約佔整體資產的67.61%。
對比上一季
上一季非流動資產總計約NT$267億元、約佔整體資產的67.41%。今年第2季相較上一季減少約NT$-3.4億元。
對比去年年末
去年年末非流動資產則為NT$250億元、約佔整體資產的65.45%。今年第2季相較去年年末增加約NT$13.94億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 26,382,162 | 67.61% | 26,722,393 | 67.41% | 24,987,958 | 65.45% | 23,846,762 | 66.12% | 22,223,885 | 68.80% | 20,952,412 | 66.28% | 19,312,353 | 63.40% | 18,114,326 | 63.38% | 17,859,988 | 69.78% | 17,047,386 | 65.63% | 16,476,536 | 62.96% | 15,707,069 | 64.67% | 14,556,645 | 64.47% | 12,813,517 | 59.28% | 10,688,425 | 50.81% | 9,277,502 | 53.94% | 9,174,193 | 62.03% | 8,342,227 | 65.20% | 7,975,719 | 63.39% | 7,906,382 | 63.35% | 8,042,953 | 65.20% | 7,937,247 | 64.98% | 7,835,916 | 63.19% | 7,723,200 | 65.58% | 7,297,765 | 67.65% | 7,193,190 | 70.59% | 7,689,553 | 68.92% | 8,106,984 | 70.94% | 8,703,263 | 71.90% | 9,174,332 | 72.57% | 9,574,667 | 66.47% | 10,022,151 | 68.64% | 9,620,865 | 70.44% | 9,783,135 | 69.10% | 9,911,821 | 63.93% | 9,653,447 | 63.55% | 9,162,609 | 67.49% | 9,192,951 | 69.41% | 9,327,611 | 66.28% | 9,206,394 | 62.78% |
流動負債
玉晶光(3406) 截至2023年第2季「流動負債」總計約為NT$90.76億元，相較上一季增加約NT$8,522萬元、相較去年年末增加約NT$4.11億元
玉晶光(3406) 2023年第2季財報顯示公司「流動負債」總計約NT$90.76億元、約佔整體資產的23.26%。
對比上一季
上一季流動負債總計約NT$89.91億元、約佔整體資產的22.68%。今年第2季相較上一季增加約NT$8,522萬元。
對比去年年末
去年年末流動負債則為NT$86.65億元、約佔整體資產的22.70%。今年第2季相較去年年末增加約NT$4.11億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 9,076,338 | 23.26% | 8,991,117 | 22.68% | 8,665,325 | 22.70% | 7,975,462 | 22.11% | 7,620,366 | 23.59% | 7,739,741 | 24.48% | 7,633,712 | 25.06% | 7,574,462 | 26.50% | 6,612,384 | 25.84% | 5,880,726 | 22.64% | 6,170,101 | 23.58% | 5,873,370 | 24.18% | 6,499,784 | 28.79% | 5,112,286 | 23.65% | 5,249,998 | 24.96% | 6,279,915 | 36.51% | 5,400,920 | 36.52% | 3,248,302 | 25.39% | 3,562,285 | 28.31% | 3,872,135 | 31.03% | 4,070,889 | 33.00% | 3,806,101 | 31.16% | 4,382,837 | 35.34% | 4,382,971 | 37.22% | 3,892,068 | 36.08% | 3,582,369 | 35.16% | 4,306,560 | 38.60% | 4,667,180 | 40.84% | 5,146,038 | 42.52% | 5,193,178 | 41.08% | 6,590,259 | 45.75% | 7,013,522 | 48.03% | 6,257,061 | 45.81% | 6,233,814 | 44.03% | 6,957,685 | 44.88% | 7,176,003 | 47.24% | 5,792,702 | 42.67% | 5,108,442 | 38.57% | 5,472,569 | 38.89% | 6,173,247 | 42.10% |
非流動負債
玉晶光(3406) 截至2023年第2季「非流動負債」總計約為NT$117億元，相較上一季減少約NT$-3.04億元、相較去年年末增加約NT$18.4億元
玉晶光(3406) 2023年第2季財報顯示公司「非流動負債」總計約NT$117億元、約佔整體資產的29.91%。
對比上一季
上一季非流動負債總計約NT$120億元、約佔整體資產的30.22%。今年第2季相較上一季減少約NT$-3.04億元。
對比去年年末
去年年末非流動負債則為NT$98.33億元、約佔整體資產的25.76%。今年第2季相較去年年末增加約NT$18.4億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 11,673,559 | 29.91% | 11,977,607 | 30.22% | 9,833,244 | 25.76% | 9,015,031 | 24.99% | 7,480,549 | 23.16% | 6,849,150 | 21.66% | 5,742,702 | 18.85% | 5,041,040 | 17.64% | 3,988,800 | 15.58% | 4,013,499 | 15.45% | 4,201,771 | 16.06% | 3,793,419 | 15.62% | 2,680,607 | 11.87% | 2,464,680 | 11.40% | 2,206,013 | 10.49% | 1,909,820 | 11.10% | 1,467,458 | 9.92% | 1,441,875 | 11.27% | 1,108,472 | 8.81% | 1,051,055 | 8.42% | 820,844 | 6.65% | 758,320 | 6.21% | 625,683 | 5.05% | 609,123 | 5.17% | 487,739 | 4.52% | 425,580 | 4.18% | 500,247 | 4.48% | 673,277 | 5.89% | 865,255 | 7.15% | 996,227 | 7.88% | 974,743 | 6.77% | 510,428 | 3.50% | 410,289 | 3.00% | 424,851 | 3.00% | 532,052 | 3.43% | 96,482 | 0.64% | 64,335 | 0.47% | 39,629 | 0.30% | 120,529 | 0.86% | 78,619 | 0.54% |
權益
玉晶光(3406) 截至2023年第2季「權益」總計約為NT$183億元，相較上一季減少約NT$-3.97億元、相較去年年末減少約NT$-14.05億元
玉晶光(3406) 2023年第2季財報顯示公司「權益」總計約NT$183億元、約佔整體資產的46.83%。
對比上一季
上一季權益總計約NT$187億元、約佔整體資產的47.10%。今年第2季相較上一季減少約NT$-3.97億元。
對比去年年末
去年年末權益則為NT$197億元、約佔整體資產的51.55%。今年第2季相較去年年末減少約NT$-14.05億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 權益 | 18,273,980 | 46.83% | 18,671,412 | 47.10% | 19,678,704 | 51.55% | 19,077,536 | 52.89% | 17,199,605 | 53.25% | 17,025,106 | 53.85% | 17,086,459 | 56.09% | 15,967,175 | 55.86% | 14,992,660 | 58.58% | 16,080,982 | 61.91% | 15,796,741 | 60.37% | 14,620,419 | 60.20% | 13,399,929 | 59.34% | 14,039,265 | 64.95% | 13,581,214 | 64.56% | 9,010,376 | 52.39% | 7,920,910 | 53.56% | 8,105,483 | 63.35% | 7,911,930 | 62.88% | 7,556,793 | 60.55% | 7,443,918 | 60.34% | 7,650,704 | 62.63% | 7,392,192 | 59.61% | 6,784,394 | 57.61% | 6,408,190 | 59.40% | 6,181,913 | 60.67% | 6,350,271 | 56.92% | 6,087,739 | 53.27% | 6,092,743 | 50.34% | 6,453,134 | 51.04% | 6,839,601 | 47.48% | 7,078,097 | 48.47% | 6,991,597 | 51.19% | 7,498,560 | 52.97% | 8,013,964 | 51.69% | 7,918,334 | 52.13% | 7,719,910 | 56.86% | 8,096,550 | 61.13% | 8,480,306 | 60.26% | 8,412,117 | 57.37% |
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