3494
7.88
TWD+0.00 (0.00%)
2024.11.13收盤
誠研－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 9,523 | 0.52% | 14,211 | 0.7% | 43,258 | 2.01% | 21,077 | 0.94% | 61,760 | 2.3% | 86,627 | 2.27% | 270,326 | 7.15% | 287,359 | 6.75% | 477,774 | 11.29% | 522,992 | 13.02% | 785,824 | 18.84% | 774,632 | 19.69% | 853,101 | 21.66% |
| 庫存現金 | 801 | 0.04% | 898 | 0.04% | 398 | 0.02% | 452 | 0.02% | 446 | 0.02% | 553 | 0.01% | ||||||||||||||
| 銀行存款 | 8,722 | 0.48% | 9,337 | 0.46% | 42,860 | 1.99% | 20,625 | 0.92% | 61,314 | 2.28% | 269,773 | 7.13% | ||||||||||||||
| 在途現金 | 0 | 0% | 3,976 | 0.2% | ||||||||||||||||||||||
| 應收票據淨額 | 2 | 0% | 2 | 0% | 4 | 0% | 100 | 0% | 115 | 0% | 61 | 0% | 427 | 0.01% | 14 | 0% | 6,450 | 0.15% | 1,624 | 0.04% | 72 | 0% | 9 | 0% | 1 | 0% |
| 應收票據 | 2 | 0% | 2 | 0% | 4 | 0% | 100 | 0% | 115 | 0% | 427 | 0.01% | ||||||||||||||
| 應收帳款淨額 | 37,837 | 2.06% | 62,205 | 3.06% | 40,535 | 1.88% | 40,920 | 1.82% | 25,468 | 0.95% | 61,812 | 1.62% | 67,144 | 1.77% | 157,375 | 3.7% | 190,836 | 4.51% | 186,041 | 4.63% | 214,203 | 5.13% | 150,306 | 3.82% | 183,383 | 4.66% |
| 應收帳款 | 44,582 | 2.43% | 67,949 | 3.34% | 46,062 | 2.14% | 48,488 | 2.16% | 33,534 | 1.25% | 78,307 | 2.07% | ||||||||||||||
| 備抵損失－應收帳款及分期帳款 | 6,745 | 0.37% | 5,744 | 0.28% | 5,527 | 0.26% | 7,568 | 0.34% | 8,066 | 0.3% | ||||||||||||||||
| 其他應收款 | 2,803 | 0.15% | 1,232 | 0.06% | 3,342 | 0.15% | 1,381 | 0.06% | 1,457 | 0.05% | 174,019 | 4.57% | ||||||||||||||
| 其他應收款－其他 | 2,803 | 0.15% | 1,232 | 0.06% | 3,342 | 0.15% | 1,381 | 0.06% | 1,457 | 0.05% | ||||||||||||||||
| 本期所得稅資產 | 1,783 | 0.1% | 18 | 0% | 25 | 0% | 1,409 | 0.06% | ||||||||||||||||||
| 預付所得稅 | 1,783 | 0.1% | 18 | 0% | 25 | 0% | 1,409 | 0.06% | ||||||||||||||||||
| 存貨 | 219,303 | 11.95% | 296,922 | 14.61% | 319,063 | 14.79% | 255,689 | 11.38% | 405,294 | 15.08% | 543,333 | 14.26% | 716,930 | 18.95% | 1,040,864 | 24.46% | 963,957 | 22.77% | 898,532 | 22.38% | 943,573 | 22.62% | 870,968 | 22.13% | 1,034,324 | 26.26% |
| 預付款項 | 34,421 | 1.88% | 30,012 | 1.48% | 47,347 | 2.19% | 67,225 | 2.99% | 72,767 | 2.71% | 91,406 | 2.4% | 60,445 | 1.6% | 86,550 | 2.03% | 42,721 | 1.01% | 37,992 | 0.95% | 60,269 | 1.44% | 76,966 | 1.96% | 88,985 | 2.26% |
| 其他預付款 | 34,421 | 1.88% | 30,012 | 1.48% | 47,347 | 2.19% | 67,225 | 2.99% | 72,767 | 2.71% | ||||||||||||||||
| 其他流動資產 | 51,034 | 2.78% | 42,404 | 2.09% | 28,082 | 1.3% | 32,761 | 1.46% | 35,050 | 1.3% | 61,502 | 1.61% | 42,601 | 1.13% | 30,834 | 0.72% | 19,900 | 0.47% | 24,772 | 0.62% | 45,161 | 1.08% | 108,131 | 2.75% | 74,548 | 1.89% |
| 其他金融資產－流動 | 39,929 | 2.18% | 33,631 | 1.65% | 18,082 | 0.84% | 18,115 | 0.81% | 19,067 | 0.71% | ||||||||||||||||
| 其他流動資產－其他 | 11,105 | 0.61% | 8,773 | 0.43% | 10,000 | 0.46% | 14,646 | 0.65% | 15,983 | 0.59% | ||||||||||||||||
| 流動資產合計 | 356,706 | 19.44% | 447,006 | 22% | 481,656 | 22.33% | 420,562 | 18.71% | 601,911 | 22.4% | 1,096,089 | 28.76% | 1,157,873 | 30.61% | 1,663,819 | 39.1% | 1,701,638 | 40.19% | 1,671,953 | 41.64% | 2,059,048 | 49.36% | 1,982,583 | 50.38% | 2,413,015 | 61.26% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,259,096 | 68.6% | 1,318,965 | 64.9% | 1,401,366 | 64.96% | 1,522,818 | 67.76% | 1,664,787 | 61.95% | 1,956,870 | 51.34% | 2,048,290 | 54.14% | 2,088,415 | 49.08% | 1,627,899 | 38.45% | 1,634,377 | 40.7% | 1,653,978 | 39.65% | 1,258,221 | 31.97% | 1,020,485 | 25.91% |
| 使用權資產 | 40,118 | 2.19% | 45,118 | 2.22% | 53,353 | 2.47% | 80,248 | 3.57% | 115,426 | 4.3% | 320,519 | 8.41% | ||||||||||||||
| 無形資產 | 54,619 | 2.98% | 71,507 | 3.52% | 94,975 | 4.4% | 118,476 | 5.27% | 164,919 | 6.14% | 203,883 | 5.35% | 191,231 | 5.05% | 185,140 | 4.35% | 198,734 | 4.69% | 212,328 | 5.29% | 225,922 | 5.42% | 239,517 | 6.09% | 253,111 | 6.43% |
| 遞延所得稅資產 | 61,885 | 3.37% | 62,013 | 3.05% | 62,408 | 2.89% | 62,945 | 2.8% | 64,515 | 2.4% | 91,789 | 2.41% | 105,146 | 2.78% | 94,166 | 2.21% | 56,275 | 1.33% | 57,689 | 1.44% | 55,216 | 1.32% | 60,595 | 1.54% | 57,232 | 1.45% |
| 其他非流動資產 | 62,862 | 3.43% | 87,600 | 4.31% | 63,584 | 2.95% | 42,328 | 1.88% | 75,830 | 2.82% | 142,250 | 3.73% | 280,534 | 7.42% | ||||||||||||
| 預付設備款 | 13,455 | 0.73% | 25,094 | 1.23% | 28,630 | 1.33% | 25,734 | 1.15% | 56,428 | 2.1% | 62,039 | 1.63% | 80,828 | 2.14% | 85,803 | 2.02% | 498,411 | 11.77% | 268,253 | 6.68% | 21,010 | 0.5% | 231,775 | 5.89% | 18,410 | 0.47% |
| 存出保證金 | 49,407 | 2.69% | 62,502 | 3.08% | 34,952 | 1.62% | 16,554 | 0.74% | ||||||||||||||||||
| 其他非流動資產－其他 | 0 | 0% | 4 | 0% | 2 | 0% | 40 | 0% | 19,402 | 0.72% | 80,211 | 2.1% | 81,228 | 2.15% | 17,282 | 0.41% | 24,356 | 0.58% | 33,416 | 0.83% | 26,027 | 0.62% | 32,685 | 0.83% | 44,990 | 1.14% |
| 其他非流動資產－其他 | 0 | 0% | 4 | 0% | 2 | 0% | 40 | 0% | 19,402 | 0.72% | ||||||||||||||||
| 非流動資產合計 | 1,478,580 | 80.56% | 1,585,203 | 78% | 1,675,686 | 77.67% | 1,826,815 | 81.29% | 2,085,477 | 77.6% | 2,715,311 | 71.24% | 2,625,201 | 69.39% | 2,591,294 | 60.9% | 2,531,976 | 59.81% | 2,343,545 | 58.36% | 2,112,441 | 50.64% | 1,952,446 | 49.62% | 1,525,700 | 38.74% |
| 資產總計 | 1,835,286 | 100% | 2,032,209 | 100% | 2,157,342 | 100% | 2,247,377 | 100% | 2,687,388 | 100% | 3,811,400 | 100% | 3,783,074 | 100% | 4,255,113 | 100% | 4,233,614 | 100% | 4,015,498 | 100% | 4,171,489 | 100% | 3,935,029 | 100% | 3,938,715 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 200,266 | 10.91% | 130,120 | 6.4% | 96,008 | 4.45% | 74,845 | 3.33% | 150,727 | 5.61% | 164,700 | 4.32% | 242,523 | 6.41% | 440,587 | 10.35% | 448,079 | 10.58% | 479,591 | 11.94% | 551,505 | 13.22% | 241,836 | 6.15% | 557,706 | 14.16% |
| 銀行透支 | 0 | 0% | 71 | 0% | ||||||||||||||||||||||
| 銀行借款 | 200,266 | 10.91% | 130,049 | 6.4% | 96,008 | 4.45% | 74,845 | 3.33% | 150,727 | 5.61% | ||||||||||||||||
| 應付票據 | 6,640 | 0.36% | 4,848 | 0.24% | 11 | 0% | 2,026 | 0.09% | 1,262 | 0.05% | 0 | 0% | 19 | 0% | 0 | 0% | 7,796 | 0.18% | 1,145 | 0.03% | 0 | 0% | 302 | 0.01% | 40 | 0% |
| 應付票據 | 6,640 | 0.36% | 4,848 | 0.24% | 11 | 0% | 2,026 | 0.09% | 1,262 | 0.05% | ||||||||||||||||
| 應付帳款 | 111,185 | 6.06% | 97,377 | 4.79% | 47,026 | 2.18% | 64,937 | 2.89% | 85,493 | 3.18% | 155,399 | 4.08% | 148,796 | 3.93% | 170,119 | 4% | 224,770 | 5.31% | 200,094 | 4.98% | 191,192 | 4.58% | 305,251 | 7.76% | 311,007 | 7.9% |
| 應付帳款 | 111,185 | 6.06% | 97,377 | 4.79% | 47,026 | 2.18% | 64,937 | 2.89% | 85,493 | 3.18% | ||||||||||||||||
| 其他應付款 | 101,901 | 5.55% | 117,979 | 5.81% | 107,002 | 4.96% | 136,232 | 6.06% | 179,508 | 6.68% | 124,218 | 3.26% | 115,229 | 3.05% | ||||||||||||
| 其他應付款－其他 | 101,901 | 5.55% | 117,979 | 5.81% | 107,002 | 4.96% | 136,232 | 6.06% | 179,508 | 6.68% | 109,369 | 2.87% | 80,348 | 2.12% | 83,857 | 1.97% | ||||||||||
| 其他應付款項－關係人 | 7,330 | 0.4% | 7,130 | 0.35% | 7,130 | 0.33% | 17,950 | 0.8% | 0 | 0% | 3,102 | 0.08% | 220,000 | 5.82% | ||||||||||||
| 租賃負債－流動 | 4,863 | 0.26% | 4,477 | 0.22% | 8,307 | 0.39% | 14,505 | 0.65% | 19,094 | 0.71% | 41,034 | 1.08% | ||||||||||||||
| 租賃負債－非關係人 | 4,863 | 0.26% | 4,477 | 0.22% | 8,307 | 0.39% | 14,505 | 0.65% | 19,094 | 0.71% | ||||||||||||||||
| 其他流動負債 | 600,582 | 32.72% | 541,077 | 26.63% | 138,057 | 6.4% | 384,620 | 17.11% | 119,479 | 4.45% | 247,981 | 6.51% | 317,017 | 8.38% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 536,255 | 29.22% | 485,656 | 23.9% | 53,590 | 2.48% | 317,066 | 14.11% | 96,500 | 3.59% | 215,399 | 5.65% | 259,982 | 6.87% | 260,974 | 6.13% | 121,445 | 2.87% | 148,271 | 3.69% | 132,571 | 3.18% | 75,500 | 1.92% | 419,540 | 10.65% |
| 一年或一營業週期內到期長期借款 | 536,255 | 29.22% | 485,656 | 23.9% | 53,590 | 2.48% | 317,066 | 14.11% | 96,500 | 3.59% | 215,399 | 5.65% | 259,982 | 6.87% | ||||||||||||
| 其他流動負債－其他 | 64,327 | 3.51% | 55,421 | 2.73% | 84,467 | 3.92% | 67,554 | 3.01% | 22,979 | 0.86% | 32,582 | 0.85% | 33,271 | 0.88% | 19,188 | 0.45% | 4,853 | 0.11% | 16,664 | 0.41% | 31,130 | 0.75% | 78,315 | 1.99% | 165,510 | 4.2% |
| 流動負債合計 | 1,032,767 | 56.27% | 903,008 | 44.43% | 403,541 | 18.71% | 695,115 | 30.93% | 555,563 | 20.67% | 736,434 | 19.32% | 1,043,584 | 27.59% | 1,057,841 | 24.86% | 927,771 | 21.91% | 992,470 | 24.72% | 1,160,109 | 27.81% | 840,250 | 21.35% | 1,687,929 | 42.85% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 48,003 | 2.62% | 116,274 | 5.72% | 455,662 | 21.12% | 44,349 | 1.97% | 241,636 | 8.99% | 268,746 | 7.05% | 484,145 | 12.8% | 696,061 | 16.36% | 607,038 | 14.34% | 202,583 | 5.05% | 274,762 | 6.59% | 314,333 | 7.99% | 15,833 | 0.4% |
| 銀行長期借款 | 48,003 | 2.62% | 116,274 | 5.72% | 455,662 | 21.12% | 44,349 | 1.97% | 241,636 | 8.99% | ||||||||||||||||
| 遞延所得稅負債 | 420 | 0.02% | 420 | 0.02% | 420 | 0.02% | 421 | 0.02% | 1,025 | 0.04% | 420 | 0.01% | 420 | 0.01% | 1,754 | 0.04% | 551 | 0.01% | 0 | 0% | 54 | 0% | 16 | 0% | 0 | 0% |
| 遞延所得稅負債－所得稅 | 420 | 0.02% | 420 | 0.02% | 420 | 0.02% | 421 | 0.02% | 1,025 | 0.04% | ||||||||||||||||
| 租賃負債－非流動 | 37,359 | 2.04% | 42,467 | 2.09% | 47,208 | 2.19% | 68,915 | 3.07% | 100,363 | 3.73% | 284,494 | 7.46% | ||||||||||||||
| 租賃負債－非關係人 | 37,359 | 2.04% | 42,467 | 2.09% | 47,208 | 2.19% | 68,915 | 3.07% | 100,363 | 3.73% | ||||||||||||||||
| 其他非流動負債 | 225,618 | 12.29% | 280,626 | 13.81% | 378,307 | 17.54% | 372,437 | 16.57% | 490,577 | 18.25% | 626,709 | 16.44% | 9,431 | 0.25% | ||||||||||||
| 長期應付票據及款項－關係人 | 223,837 | 12.2% | 277,559 | 13.66% | 374,832 | 17.37% | 367,450 | 16.35% | 480,759 | 17.89% | 616,600 | 16.18% | ||||||||||||||
| 長期應付款－關係人 | 223,837 | 12.2% | 277,559 | 13.66% | 374,832 | 17.37% | 367,450 | 16.35% | 480,759 | 17.89% | 616,600 | 16.18% | ||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 1,057 | 0.05% | ||||||||||||||||||
| 其他非流動負債－其他 | 1,781 | 0.1% | 3,067 | 0.15% | 3,475 | 0.16% | 3,930 | 0.17% | 9,818 | 0.37% | 10,109 | 0.27% | ||||||||||||||
| 非流動負債合計 | 311,400 | 16.97% | 439,787 | 21.64% | 881,597 | 40.86% | 486,122 | 21.63% | 833,601 | 31.02% | 1,180,369 | 30.97% | 493,996 | 13.06% | 703,173 | 16.53% | 619,667 | 14.64% | 207,092 | 5.16% | 295,720 | 7.09% | 520,404 | 13.22% | 21,189 | 0.54% |
| 負債總計 | 1,344,167 | 73.24% | 1,342,795 | 66.08% | 1,285,138 | 59.57% | 1,181,237 | 52.56% | 1,389,164 | 51.69% | 1,916,803 | 50.29% | 1,537,580 | 40.64% | 1,761,014 | 41.39% | 1,547,438 | 36.55% | 1,199,562 | 29.87% | 1,455,829 | 34.9% | 1,360,654 | 34.58% | 1,709,118 | 43.39% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 648,000 | 35.31% | 1,440,000 | 70.86% | 1,240,000 | 57.48% | 1,794,506 | 79.85% | 1,794,506 | 66.78% | 1,794,506 | 47.08% | 1,794,506 | 47.44% | 1,794,506 | 42.17% | 1,794,506 | 42.39% | 1,794,506 | 44.69% | 1,794,506 | 43.02% | 1,705,100 | 43.33% | 1,383,100 | 35.12% |
| 股本合計 | 648,000 | 35.31% | 1,440,000 | 70.86% | 1,240,000 | 57.48% | 1,794,506 | 79.85% | 1,794,506 | 66.78% | 1,794,506 | 47.08% | 1,794,506 | 47.44% | 1,794,506 | 42.17% | 1,794,506 | 42.39% | 1,794,506 | 44.69% | 1,794,506 | 43.02% | 1,705,100 | 43.33% | 1,383,100 | 35.12% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－認股權 | 12,765 | 0.7% | 12,765 | 0.63% | 12,765 | 0.59% | ||||||||||||||||||||
| 資本公積合計 | 12,765 | 0.7% | 12,765 | 0.63% | 12,765 | 0.59% | 12,765 | 0.57% | 12,765 | 0.47% | 593,887 | 15.58% | 593,887 | 15.7% | 573,554 | 13.48% | 573,554 | 13.55% | 573,554 | 14.28% | 573,554 | 13.75% | 469,809 | 11.94% | 333,136 | 8.46% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (255,698) | -13.93% | (868,438) | -42.73% | (602,218) | -27.91% | (1,029,538) | -45.81% | (822,238) | -30.6% | (939,321) | -24.65% | (674,836) | -17.84% | (329,659) | -7.75% | 38,836 | 0.93% | (106,603) | -2.71% | (15,321) | -0.39% | ||||
| 保留盈餘合計 | (255,698) | -13.93% | (868,438) | -42.73% | (602,218) | -27.91% | (1,029,538) | -45.81% | (822,238) | -30.6% | (905,728) | -23.76% | (641,243) | -16.95% | (296,066) | -6.96% | (65,489) | -1.55% | 22,628 | 0.56% | 65,867 | 1.58% | 4,310 | 0.11% | 95,592 | 2.43% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (29,316) | -1.6% | (27,098) | -1.33% | (28,826) | -1.34% | (6,341) | -0.24% | (43,288) | -1.14% | (54,739) | -1.45% | ||||||||||||||
| 國外營運機構財務報表換算之兌換差額 －母公司 | (29,724) | -1.62% | (31,016) | -1.53% | (20,541) | -0.95% | (29,816) | -1.11% | ||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額－採用權益法之關聯企業及合資 | 408 | 0.02% | 3,918 | 0.19% | (8,285) | -0.38% | 23,475 | 0.87% | ||||||||||||||||||
| 其他權益合計 | (29,316) | -1.6% | (27,098) | -1.33% | (28,826) | -1.34% | (21,562) | -0.96% | (6,341) | -0.24% | (43,288) | -1.14% | (54,739) | -1.45% | (52,398) | -1.23% | (23,844) | -0.56% | 33,993 | 0.85% | (80,391) | -1.93% | (7,973) | -0.2% | (33,845) | -0.86% |
| 歸屬於母公司業主之權益合計 | 375,751 | 20.47% | 557,229 | 27.42% | 621,721 | 28.82% | 756,171 | 33.65% | 978,692 | 36.42% | 1,439,377 | 37.77% | 1,692,411 | 44.74% | 2,019,596 | 47.46% | 2,278,727 | 53.82% | 2,424,681 | 60.38% | 2,353,536 | 56.42% | 2,171,246 | 55.18% | 1,777,983 | 45.14% |
| 非控制權益 | 115,368 | 6.29% | 132,185 | 6.5% | 250,483 | 11.61% | 309,969 | 13.79% | 319,532 | 11.89% | 455,220 | 11.94% | 553,083 | 14.62% | 474,503 | 11.15% | 407,449 | 9.62% | 391,255 | 9.74% | 362,124 | 8.68% | 403,129 | 10.24% | 451,614 | 11.47% |
| 權益總額 | 491,119 | 26.76% | 689,414 | 33.92% | 872,204 | 40.43% | 1,066,140 | 47.44% | 1,298,224 | 48.31% | 1,894,597 | 49.71% | 2,245,494 | 59.36% | 2,494,099 | 58.61% | 2,686,176 | 63.45% | 2,815,936 | 70.13% | 2,715,660 | 65.1% | 2,574,375 | 65.42% | 2,229,597 | 56.61% |
| 負債及權益總計 | 1,835,286 | 100% | 2,032,209 | 100% | 2,157,342 | 100% | 2,247,377 | 100% | 2,687,388 | 100% | 3,811,400 | 100% | 3,783,074 | 100% | 4,255,113 | 100% | 4,233,614 | 100% | 4,015,498 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
誠研(3494) 截至2024年第3季「資產總額」總計約為NT$18.35億元，相較上一季減少約NT$-2,371萬元、相較去年年末減少約NT$-8,113萬元
誠研(3494) 2024年第3季財報顯示公司「資產總額」約NT$18.35億元；負債總額約NT$13.44億元、為資產總額的73.24%；權益總額約NT$4.91億元、為資產總額的26.76%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$18.59億元；負債總額約NT$13.44億元、為資產總額的72.29%；權益總額約NT$5.15億元、為資產總額的27.71%。
今年第3季相較上一季「資產總額」增加約NT$-2,371萬元。
對比去年年末
去年年末的「資產總額」則為NT$19.16億元；負債總額約NT$13.28億元、為資產總額的69.3%；權益總額約NT$5.88億元、為資產總額的30.7%。
今年第3季相較去年年末「資產總額」增加約NT$-8,113萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 1,835,286 | 100% | 1,859,000 | 100% | 1,885,240 | 100% | 1,916,419 | 100% | 2,032,209 | 100% | 2,337,881 | 100% | 2,133,284 | 100% | 2,163,075 | 100% | 2,157,342 | 100% | 2,111,911 | 100% | 2,203,819 | 100% | 2,239,501 | 100% | 2,247,377 | 100% | 2,310,367 | 100% | 2,360,925 | 100% | 2,439,430 | 100% | 2,687,388 | 100% | 2,804,287 | 100% | 3,259,273 | 100% | 3,549,057 | 100% | 3,811,400 | 100% | 3,748,768 | 100% | 3,801,491 | 100% | 3,599,776 | 100% | 3,783,074 | 100% | 3,787,177 | 100% | 3,976,487 | 100% | 4,120,705 | 100% | 4,255,113 | 100% | 4,229,931 | 100% | 4,109,887 | 100% | 4,188,178 | 100% | 4,233,614 | 100% | 4,304,581 | 100% | 4,293,565 | 100% | 4,209,785 | 100% | 4,015,498 | 100% | 3,917,006 | 100% | 3,935,227 | 100% | 4,215,266 | 100% |
| 負債總額 | 1,344,167 | 73.24% | 1,343,782 | 72.29% | 1,352,944 | 71.77% | 1,328,079 | 69.3% | 1,342,795 | 66.08% | 1,588,684 | 67.95% | 1,317,752 | 61.77% | 1,298,543 | 60.03% | 1,285,138 | 59.57% | 1,243,497 | 58.88% | 1,249,454 | 56.69% | 1,199,907 | 53.58% | 1,181,237 | 52.56% | 1,168,469 | 50.58% | 1,152,874 | 48.83% | 1,152,262 | 47.23% | 1,389,164 | 51.69% | 1,391,217 | 49.61% | 1,578,105 | 48.42% | 1,709,754 | 48.17% | 1,916,803 | 50.29% | 1,855,263 | 49.49% | 1,828,031 | 48.09% | 1,517,300 | 42.15% | 1,537,580 | 40.64% | 1,463,605 | 38.65% | 1,569,347 | 39.47% | 1,627,217 | 39.49% | 1,761,014 | 41.39% | 1,729,569 | 40.89% | 1,595,458 | 38.82% | 1,549,228 | 36.99% | 1,547,438 | 36.55% | 1,518,865 | 35.28% | 1,480,882 | 34.49% | 1,403,637 | 33.34% | 1,199,562 | 29.87% | 1,157,056 | 29.54% | 1,113,543 | 28.3% | 1,389,771 | 32.97% |
| 權益總額 | 491,119 | 26.76% | 515,218 | 27.71% | 532,296 | 28.23% | 588,340 | 30.7% | 689,414 | 33.92% | 749,197 | 32.05% | 815,532 | 38.23% | 864,532 | 39.97% | 872,204 | 40.43% | 868,414 | 41.12% | 954,365 | 43.31% | 1,039,594 | 46.42% | 1,066,140 | 47.44% | 1,141,898 | 49.42% | 1,208,051 | 51.17% | 1,287,168 | 52.77% | 1,298,224 | 48.31% | 1,413,070 | 50.39% | 1,681,168 | 51.58% | 1,839,303 | 51.83% | 1,894,597 | 49.71% | 1,893,505 | 50.51% | 1,973,460 | 51.91% | 2,082,476 | 57.85% | 2,245,494 | 59.36% | 2,323,572 | 61.35% | 2,407,140 | 60.53% | 2,493,488 | 60.51% | 2,494,099 | 58.61% | 2,500,362 | 59.11% | 2,514,429 | 61.18% | 2,638,950 | 63.01% | 2,686,176 | 63.45% | 2,785,716 | 64.72% | 2,812,683 | 65.51% | 2,806,148 | 66.66% | 2,815,936 | 70.13% | 2,759,950 | 70.46% | 2,821,684 | 71.7% | 2,825,495 | 67.03% |
流動資產
誠研(3494) 截至2024年第3季「流動資產」總計約為NT$3.57億元，相較上一季減少約NT$-170萬元、相較去年年末減少約NT$-1,743萬元
誠研(3494) 2024年第3季財報顯示公司「流動資產」總計約NT$3.57億元、約佔整體資產的19.44%。
對比上一季
上一季流動資產總計約NT$3.58億元、約佔整體資產的19.28%。今年第3季相較上一季減少約NT$-170萬元。
對比去年年末
去年年末流動資產則為NT$3.74億元、約佔整體資產的19.52%。今年第3季相較去年年末減少約NT$-1,743萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 356,706 | 19.44% | 358,408 | 19.28% | 369,394 | 19.59% | 374,136 | 19.52% | 447,006 | 22% | 725,884 | 31.05% | 505,365 | 23.69% | 516,379 | 23.87% | 481,656 | 22.33% | 428,670 | 20.3% | 482,501 | 21.89% | 466,847 | 20.85% | 420,562 | 18.71% | 443,249 | 19.19% | 458,573 | 19.42% | 482,445 | 19.78% | 601,911 | 22.4% | 662,167 | 23.61% | 773,342 | 23.73% | 992,528 | 27.97% | 1,096,089 | 28.76% | 995,261 | 26.55% | 919,379 | 24.18% | 1,068,381 | 29.68% | 1,157,873 | 30.61% | 1,179,535 | 31.15% | 1,386,492 | 34.87% | 1,533,215 | 37.21% | 1,663,819 | 39.1% | 1,643,279 | 38.85% | 1,566,012 | 38.1% | 1,613,322 | 38.52% | 1,701,638 | 40.19% | 1,783,180 | 41.43% | 1,867,125 | 43.49% | 1,758,865 | 41.78% | 1,671,953 | 41.64% | 1,712,952 | 43.73% | 1,807,964 | 45.94% | 2,079,374 | 49.33% |
非流動資產
誠研(3494) 截至2024年第3季「非流動資產」總計約為NT$14.79億元，相較上一季減少約NT$-2,201萬元、相較去年年末減少約NT$-6,370萬元
誠研(3494) 2024年第3季財報顯示公司「非流動資產」總計約NT$14.79億元、約佔整體資產的80.56%。
對比上一季
上一季非流動資產總計約NT$15.01億元、約佔整體資產的80.72%。今年第3季相較上一季減少約NT$-2,201萬元。
對比去年年末
去年年末非流動資產則為NT$15.42億元、約佔整體資產的80.48%。今年第3季相較去年年末減少約NT$-6,370萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,478,580 | 80.56% | 1,500,592 | 80.72% | 1,515,846 | 80.41% | 1,542,283 | 80.48% | 1,585,203 | 78% | 1,611,997 | 68.95% | 1,627,919 | 76.31% | 1,646,696 | 76.13% | 1,675,686 | 77.67% | 1,683,241 | 79.7% | 1,721,318 | 78.11% | 1,772,654 | 79.15% | 1,826,815 | 81.29% | 1,867,118 | 80.81% | 1,902,352 | 80.58% | 1,956,985 | 80.22% | 2,085,477 | 77.6% | 2,142,120 | 76.39% | 2,485,931 | 76.27% | 2,556,529 | 72.03% | 2,715,311 | 71.24% | 2,753,507 | 73.45% | 2,882,112 | 75.82% | 2,531,395 | 70.32% | 2,625,201 | 69.39% | 2,607,642 | 68.85% | 2,589,995 | 65.13% | 2,587,490 | 62.79% | 2,591,294 | 60.9% | 2,586,652 | 61.15% | 2,543,875 | 61.9% | 2,574,856 | 61.48% | 2,531,976 | 59.81% | 2,521,401 | 58.57% | 2,426,440 | 56.51% | 2,450,920 | 58.22% | 2,343,545 | 58.36% | 2,204,054 | 56.27% | 2,127,263 | 54.06% | 2,135,892 | 50.67% |
流動負債
誠研(3494) 截至2024年第3季「流動負債」總計約為NT$10.33億元，相較上一季增加約NT$3,314萬元、相較去年年末增加約NT$1.16億元
誠研(3494) 2024年第3季財報顯示公司「流動負債」總計約NT$10.33億元、約佔整體資產的56.27%。
對比上一季
上一季流動負債總計約NT$10億元、約佔整體資產的53.77%。今年第3季相較上一季增加約NT$3,314萬元。
對比去年年末
去年年末流動負債則為NT$9.17億元、約佔整體資產的47.83%。今年第3季相較去年年末增加約NT$1.16億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,032,767 | 56.27% | 999,626 | 53.77% | 1,021,749 | 54.2% | 916,549 | 47.83% | 903,008 | 44.43% | 688,522 | 29.45% | 463,837 | 21.74% | 455,450 | 21.06% | 403,541 | 18.71% | 719,997 | 34.09% | 745,325 | 33.82% | 718,178 | 32.07% | 695,115 | 30.93% | 686,540 | 29.72% | 473,896 | 20.07% | 705,882 | 28.94% | 555,563 | 20.67% | 530,599 | 18.92% | 518,740 | 15.92% | 952,618 | 26.84% | 736,434 | 19.32% | 723,983 | 19.31% | 753,570 | 19.82% | 830,450 | 23.07% | 1,043,584 | 27.59% | 967,890 | 25.56% | 982,183 | 24.7% | 1,033,277 | 25.08% | 1,057,841 | 24.86% | 1,020,027 | 24.11% | 920,026 | 22.39% | 894,940 | 21.37% | 927,771 | 21.91% | 896,905 | 20.84% | 907,328 | 21.13% | 844,907 | 20.07% | 992,470 | 24.72% | 971,061 | 24.79% | 870,287 | 22.12% | 1,138,800 | 27.02% |
非流動負債
誠研(3494) 截至2024年第3季「非流動負債」總計約為NT$3.11億元，相較上一季減少約NT$-3,276萬元、相較去年年末減少約NT$-1億元
誠研(3494) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.11億元、約佔整體資產的16.97%。
對比上一季
上一季非流動負債總計約NT$3.44億元、約佔整體資產的18.51%。今年第3季相較上一季減少約NT$-3,276萬元。
對比去年年末
去年年末非流動負債則為NT$4.12億元、約佔整體資產的21.47%。今年第3季相較去年年末減少約NT$-1億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 311,400 | 16.97% | 344,156 | 18.51% | 331,195 | 17.57% | 411,530 | 21.47% | 439,787 | 21.64% | 900,162 | 38.5% | 853,915 | 40.03% | 843,093 | 38.98% | 881,597 | 40.86% | 523,500 | 24.79% | 504,129 | 22.88% | 481,729 | 21.51% | 486,122 | 21.63% | 481,929 | 20.86% | 678,978 | 28.76% | 446,380 | 18.3% | 833,601 | 31.02% | 860,618 | 30.69% | 1,059,365 | 32.5% | 757,136 | 21.33% | 1,180,369 | 30.97% | 1,131,280 | 30.18% | 1,074,461 | 28.26% | 686,850 | 19.08% | 493,996 | 13.06% | 495,715 | 13.09% | 587,164 | 14.77% | 593,940 | 14.41% | 703,173 | 16.53% | 709,542 | 16.77% | 675,432 | 16.43% | 654,288 | 15.62% | 619,667 | 14.64% | 621,960 | 14.45% | 573,554 | 13.36% | 558,730 | 13.27% | 207,092 | 5.16% | 185,995 | 4.75% | 243,256 | 6.18% | 250,971 | 5.95% |
權益
誠研(3494) 截至2024年第3季「權益」總計約為NT$4.91億元，相較上一季減少約NT$-2,410萬元、相較去年年末減少約NT$-9,722萬元
誠研(3494) 2024年第3季財報顯示公司「權益」總計約NT$4.91億元、約佔整體資產的26.76%。
對比上一季
上一季權益總計約NT$5.15億元、約佔整體資產的27.71%。今年第3季相較上一季減少約NT$-2,410萬元。
對比去年年末
去年年末權益則為NT$5.88億元、約佔整體資產的30.7%。今年第3季相較去年年末減少約NT$-9,722萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 491,119 | 26.76% | 515,218 | 27.71% | 532,296 | 28.23% | 588,340 | 30.7% | 689,414 | 33.92% | 749,197 | 32.05% | 815,532 | 38.23% | 864,532 | 39.97% | 872,204 | 40.43% | 868,414 | 41.12% | 954,365 | 43.31% | 1,039,594 | 46.42% | 1,066,140 | 47.44% | 1,141,898 | 49.42% | 1,208,051 | 51.17% | 1,287,168 | 52.77% | 1,298,224 | 48.31% | 1,413,070 | 50.39% | 1,681,168 | 51.58% | 1,839,303 | 51.83% | 1,894,597 | 49.71% | 1,893,505 | 50.51% | 1,973,460 | 51.91% | 2,082,476 | 57.85% | 2,245,494 | 59.36% | 2,323,572 | 61.35% | 2,407,140 | 60.53% | 2,493,488 | 60.51% | 2,494,099 | 58.61% | 2,500,362 | 59.11% | 2,514,429 | 61.18% | 2,638,950 | 63.01% | 2,686,176 | 63.45% | 2,785,716 | 64.72% | 2,812,683 | 65.51% | 2,806,148 | 66.66% | 2,815,936 | 70.13% | 2,759,950 | 70.46% | 2,821,684 | 71.7% | 2,825,495 | 67.03% |
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