3499
20.55
TWD+0.60 (3.01%)
2024.09.16收盤
環天科－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 | 258,740 | 30.28% | 294,115 | 32.77% | 363,619 | 32.47% | 291,555 | 25.45% | 395,915 | 34.46% | 283,455 | 24% | 296,357 | 26.59% | 264,328 | 26.47% | 252,443 | 27.34% | 145,057 | 16.69% | 170,614 | 19.22% | 211,030 | 18.28% | 241,255 | 19.21% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 1,987 | 0.22% | 0 | 0% | 76,019 | 6.64% | 1,265 | 0.11% | 1,428 | 0.12% | 1,378 | 0.12% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 50,213 | 5.88% | 93,693 | 10.44% | 194,219 | 17.34% | 206,030 | 17.98% | 171,021 | 14.88% | 155,178 | 13.14% | 97,314 | 8.73% | ||||||||||||
| 應收票據淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 178 | 0.02% | 2,430 | 0.21% | 153 | 0.01% | 143 | 0.01% | 34 | 0% | 62 | 0.01% | 260 | 0.03% | 452 | 0.04% | 1,791 | 0.14% |
| 應收帳款淨額 | 23,367 | 2.73% | 16,484 | 1.84% | 27,220 | 2.43% | 53,477 | 4.67% | 48,959 | 4.26% | 107,711 | 9.12% | 124,194 | 11.14% | 97,385 | 9.75% | 66,008 | 7.15% | 77,521 | 8.92% | 54,791 | 6.17% | 97,373 | 8.43% | 103,896 | 8.27% |
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15 | 0% | 148 | 0.01% | 0 | 0% | 176 | 0.02% | 72,933 | 5.81% | ||||
| 其他應收款 | 3,496 | 0.41% | 3,162 | 0.35% | 17,209 | 1.54% | 8,130 | 0.71% | 4,344 | 0.38% | 3,357 | 0.28% | 1,949 | 0.17% | ||||||||||||
| 存貨 | 185,267 | 21.68% | 157,892 | 17.59% | 179,524 | 16.03% | 143,616 | 12.54% | 148,887 | 12.96% | 208,607 | 17.66% | 165,376 | 14.84% | 120,655 | 12.08% | 126,248 | 13.67% | 135,578 | 15.6% | 130,735 | 14.73% | 156,511 | 13.55% | 184,507 | 14.69% |
| 存貨－製造業 | 185,267 | 21.68% | 157,892 | 17.59% | 179,524 | 16.03% | 143,616 | 12.54% | 148,887 | 12.96% | 208,607 | 17.66% | 165,376 | 14.84% | 120,655 | 12.08% | 126,248 | 13.67% | 135,578 | 15.6% | 130,735 | 14.73% | 156,511 | 13.55% | 184,507 | 14.69% |
| 預付款項 | 4,420 | 0.52% | 3,659 | 0.41% | 3,267 | 0.29% | 4,095 | 0.36% | 1,969 | 0.17% | 10,422 | 0.88% | 14,855 | 1.33% | 7,365 | 0.74% | 11,309 | 1.22% | 22,623 | 2.6% | 26,096 | 2.94% | 31,197 | 2.7% | 32,823 | 2.61% |
| 其他流動資產 | 4,140 | 0.48% | 1,467 | 0.16% | 1,488 | 0.13% | 10,064 | 0.88% | 18,303 | 1.59% | 12,323 | 1.04% | 5,777 | 0.52% | 3,845 | 0.39% | 187 | 0.02% | 1,250 | 0.14% | 752 | 0.08% | 2,043 | 0.18% | 3,779 | 0.3% |
| 流動資產合計 | 529,643 | 61.98% | 572,459 | 63.78% | 786,546 | 70.23% | 792,986 | 69.22% | 790,841 | 68.83% | 784,911 | 66.45% | 707,368 | 63.46% | 579,679 | 58.06% | 475,524 | 51.5% | 388,314 | 44.67% | 389,651 | 43.89% | 591,850 | 51.25% | 651,904 | 51.91% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,424 | 1.05% | 8,529 | 0.77% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 228,246 | 26.71% | 227,524 | 25.35% | 240,311 | 21.46% | 245,289 | 21.41% | 261,575 | 22.77% | 282,134 | 23.89% | 293,391 | 26.32% | 306,160 | 30.66% | 333,898 | 36.16% | 360,476 | 41.46% | 380,627 | 42.87% | 392,933 | 34.03% | 429,380 | 34.19% |
| 使用權資產 | 32,882 | 3.85% | 32,867 | 3.66% | 35,567 | 3.18% | 39,561 | 3.45% | 37,637 | 3.28% | 40,873 | 3.46% | ||||||||||||||
| 投資性不動產淨額 | 7,735 | 0.91% | 8,855 | 0.99% | 10,993 | 0.98% | 14,431 | 1.26% | 15,717 | 1.37% | 18,788 | 1.59% | 20,949 | 1.88% | 22,259 | 2.23% | 25,985 | 2.81% | 28,598 | 3.29% | 29,611 | 3.34% | 32,042 | 2.77% | 14,605 | 1.16% |
| 無形資產 | 1,157 | 0.14% | 2,847 | 0.32% | 2,996 | 0.27% | 3,872 | 0.34% | 706 | 0.06% | 974 | 0.08% | 2,697 | 0.24% | 4,362 | 0.44% | 1,846 | 0.2% | 1,315 | 0.15% | 936 | 0.11% | 1,126 | 0.1% | 361 | 0.03% |
| 電腦軟體淨額 | 1,157 | 0.14% | 2,847 | 0.32% | 2,996 | 0.27% | 3,872 | 0.34% | 706 | 0.06% | 974 | 0.08% | 2,697 | 0.24% | 4,362 | 0.44% | 1,846 | 0.2% | 1,315 | 0.15% | 936 | 0.11% | 1,126 | 0.1% | 361 | 0.03% |
| 遞延所得稅資產 | 53,582 | 6.27% | 52,023 | 5.8% | 42,821 | 3.82% | 48,878 | 4.27% | 41,186 | 3.58% | 39,369 | 3.33% | 42,218 | 3.79% | 33,282 | 3.33% | 35,576 | 3.85% | 34,580 | 3.98% | 34,053 | 3.84% | 30,695 | 2.66% | 31,378 | 2.5% |
| 其他非流動資產 | 1,237 | 0.14% | 983 | 0.11% | 759 | 0.07% | 662 | 0.06% | 1,320 | 0.11% | 1,648 | 0.14% | 39,540 | 3.55% | ||||||||||||
| 非流動資產合計 | 324,839 | 38.02% | 325,099 | 36.22% | 333,447 | 29.77% | 352,693 | 30.78% | 358,141 | 31.17% | 396,210 | 33.55% | 407,324 | 36.54% | 418,759 | 41.94% | 447,817 | 48.5% | 481,042 | 55.33% | 498,129 | 56.11% | 562,887 | 48.75% | 603,914 | 48.09% |
| 資產總計 | 854,482 | 100% | 897,558 | 100% | 1,119,993 | 100% | 1,145,679 | 100% | 1,148,982 | 100% | 1,181,121 | 100% | 1,114,692 | 100% | 998,438 | 100% | 923,341 | 100% | 869,356 | 100% | 887,780 | 100% | 1,154,737 | 100% | 1,255,818 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 178,000 | 20.83% | 248,000 | 27.63% | 409,000 | 36.52% | 423,000 | 36.92% | 390,500 | 33.99% | 314,800 | 26.65% | 294,000 | 26.37% | 230,000 | 23.04% | 98,000 | 10.61% | 13,000 | 1.5% | 7,000 | 0.79% | 30,000 | 2.6% | 0 | 0% |
| 合約負債－流動 | 34,470 | 4.03% | 39,640 | 4.42% | 53,471 | 4.77% | 55,530 | 4.85% | 17,333 | 1.51% | ||||||||||||||||
| 應付帳款 | 52,718 | 6.17% | 31,519 | 3.51% | 34,846 | 3.11% | 41,726 | 3.64% | 27,826 | 2.42% | 100,568 | 8.51% | 75,678 | 6.79% | 58,285 | 5.84% | 71,732 | 7.77% | 66,926 | 7.7% | 49,011 | 5.52% | 56,071 | 4.86% | 96,073 | 7.65% |
| 其他應付款 | 21,300 | 2.49% | 21,220 | 2.36% | 19,581 | 1.75% | 26,806 | 2.34% | 50,239 | 4.37% | 51,570 | 4.37% | 42,566 | 3.82% | ||||||||||||
| 本期所得稅負債 | 188 | 0.02% | 208 | 0.02% | 182 | 0.02% | 1 | 0% | 1,701 | 0.15% | 823 | 0.07% | 385 | 0.03% | 665 | 0.07% | 840 | 0.09% | 749 | 0.09% | 1,820 | 0.21% | 1,823 | 0.16% | 15,779 | 1.26% |
| 負債準備－流動 | 1,165 | 0.14% | 71 | 0.01% | 583 | 0.05% | 297 | 0.03% | 644 | 0.06% | 433 | 0.04% | 794 | 0.07% | 314 | 0.03% | 2,565 | 0.28% | 2,565 | 0.3% | 2,565 | 0.29% | 2,565 | 0.22% | 2,565 | 0.2% |
| 保固之短期負債準備 | 1,165 | 0.14% | 71 | 0.01% | 583 | 0.05% | 297 | 0.03% | 644 | 0.06% | 433 | 0.04% | 794 | 0.07% | 314 | 0.03% | 2,565 | 0.28% | 2,565 | 0.3% | 2,565 | 0.29% | 2,565 | 0.22% | 2,565 | 0.2% |
| 租賃負債－流動 | 1,328 | 0.16% | 585 | 0.07% | 1,392 | 0.12% | 1,376 | 0.12% | 618 | 0.05% | 1,469 | 0.12% | ||||||||||||||
| 租賃負債－非關係人 | 1,328 | 0.16% | 585 | 0.07% | 1,392 | 0.12% | 1,376 | 0.12% | 618 | 0.05% | ||||||||||||||||
| 其他流動負債 | 17,219 | 2.02% | 5,634 | 0.63% | 9,136 | 0.82% | 29,697 | 2.59% | 49,610 | 4.32% | 35,700 | 3.02% | 43,560 | 3.91% | ||||||||||||
| 預收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 3,202 | 0.28% | 11,353 | 0.99% | 18,216 | 1.54% | 17,940 | 1.61% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 55,079 | 5.97% | 54,162 | 6.23% | 53,224 | 6% | 83,514 | 7.23% | 222,245 | 17.7% |
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他流動負債－其他 | 17,219 | 2.02% | 5,634 | 0.63% | 9,136 | 0.82% | 26,495 | 2.31% | 38,257 | 3.33% | 17,484 | 1.48% | 25,620 | 2.3% | 13,276 | 1.33% | 2,406 | 0.26% | 6,009 | 0.69% | 8,704 | 0.98% | 10,396 | 0.9% | 16,699 | 1.33% |
| 流動負債合計 | 306,388 | 35.86% | 346,877 | 38.65% | 528,191 | 47.16% | 578,433 | 50.49% | 538,471 | 46.87% | 505,363 | 42.79% | 456,983 | 41% | 332,182 | 33.27% | 262,408 | 28.42% | 184,089 | 21.18% | 156,404 | 17.62% | 236,600 | 20.49% | 418,270 | 33.31% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,000 | 2.18% | 25,000 | 2.12% | 30,000 | 2.69% | 35,000 | 3.51% | 35,000 | 3.79% | 55,130 | 6.34% | 109,364 | 12.32% | 165,557 | 14.34% | 55,802 | 4.44% |
| 遞延所得稅負債 | 10,294 | 1.2% | 6,584 | 0.73% | 7,409 | 0.66% | 8,023 | 0.7% | 9,903 | 0.86% | 16,049 | 1.36% | 8,809 | 0.79% | 3,443 | 0.34% | 5,298 | 0.57% | 4,307 | 0.5% | 4,448 | 0.5% | 497 | 0.04% | 17 | 0% |
| 租賃負債－非流動 | 0 | 0% | 0 | 0% | 585 | 0.05% | 1,977 | 0.17% | 0 | 0% | 618 | 0.05% | ||||||||||||||
| 租賃負債－非關係人 | 0 | 0% | 0 | 0% | 585 | 0.05% | 1,977 | 0.17% | 0 | 0% | ||||||||||||||||
| 其他非流動負債 | 1,745 | 0.2% | 1,680 | 0.19% | 1,742 | 0.16% | 0 | 0% | 1,242 | 0.11% | 777 | 0.07% | 167 | 0.01% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,242 | 0.11% | 777 | 0.07% | 167 | 0.01% | ||||||||||||
| 存入保證金 | 1,745 | 0.2% | 1,680 | 0.19% | 1,742 | 0.16% | ||||||||||||||||||||
| 非流動負債合計 | 12,039 | 1.41% | 8,264 | 0.92% | 9,736 | 0.87% | 10,000 | 0.87% | 36,145 | 3.15% | 42,444 | 3.59% | 38,976 | 3.5% | 39,608 | 3.97% | 41,520 | 4.5% | 59,721 | 6.87% | 113,812 | 12.82% | 166,054 | 14.38% | 55,819 | 4.44% |
| 負債總計 | 318,427 | 37.27% | 355,141 | 39.57% | 537,927 | 48.03% | 588,433 | 51.36% | 574,616 | 50.01% | 547,807 | 46.38% | 495,959 | 44.49% | 371,790 | 37.24% | 303,928 | 32.92% | 243,810 | 28.04% | 270,216 | 30.44% | 402,654 | 34.87% | 474,089 | 37.75% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 549,706 | 64.33% | 549,706 | 61.24% | 549,706 | 49.08% | 549,706 | 47.98% | 549,706 | 47.84% | 549,706 | 46.54% | 549,706 | 49.31% | 549,706 | 55.06% | 549,706 | 59.53% | 571,696 | 65.76% | 583,356 | 65.71% | 583,356 | 50.52% | 531,384 | 42.31% |
| 股本合計 | 549,706 | 64.33% | 549,706 | 61.24% | 549,706 | 49.08% | 549,706 | 47.98% | 549,706 | 47.84% | 549,706 | 46.54% | 549,706 | 49.31% | 549,706 | 55.06% | 549,706 | 59.53% | 571,696 | 65.76% | 583,356 | 65.71% | 583,356 | 50.52% | 583,356 | 46.45% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 24,514 | 2.87% | 24,514 | 2.73% | 24,514 | 2.19% | 24,514 | 2.14% | 24,514 | 2.13% | 49,251 | 4.17% | 68,491 | 6.14% | ||||||||||||
| 資本公積－普通股股票溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 99,322 | 9.95% | 99,322 | 10.76% | 103,295 | 11.88% | 105,402 | 11.87% | 105,402 | 9.13% | 105,402 | 8.39% |
| 資本公積－轉換公司債轉換溢價 | 24,514 | 2.87% | 24,514 | 2.73% | 24,514 | 2.19% | 24,514 | 2.14% | 24,514 | 2.13% | 49,251 | 4.17% | 68,491 | 6.14% | 71,593 | 7.17% | 71,593 | 7.75% | 74,457 | 8.56% | 75,976 | 8.56% | 75,976 | 6.58% | 57,387 | 4.57% |
| 資本公積－庫藏股票交易 | 3,570 | 0.42% | 3,570 | 0.4% | 3,570 | 0.32% | 3,570 | 0.31% | 3,570 | 0.31% | 3,570 | 0.3% | 3,570 | 0.32% | 3,570 | 0.36% | 3,570 | 0.39% | 1,881 | 0.22% | ||||||
| 資本公積－其他 | 356 | 0.04% | 356 | 0.04% | 356 | 0.03% | 356 | 0.03% | 356 | 0.03% | 356 | 0.03% | 356 | 0.03% | 356 | 0.04% | 356 | 0.04% | 356 | 0.04% | 356 | 0.04% | 109 | 0.01% | 109 | 0.01% |
| 資本公積合計 | 28,440 | 3.33% | 28,440 | 3.17% | 28,440 | 2.54% | 28,440 | 2.48% | 28,440 | 2.48% | 53,177 | 4.5% | 72,417 | 6.5% | 174,841 | 17.51% | 174,841 | 18.94% | 179,989 | 20.7% | 181,734 | 20.47% | 181,748 | 15.74% | 181,748 | 14.47% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 5,579 | 0.65% | 5,579 | 0.62% | 5,579 | 0.5% | 5,579 | 0.49% | 5,579 | 0.49% | 2,436 | 0.21% | 0 | 0% | ||||||||||||
| 特別盈餘公積 | 13,749 | 1.61% | 13,749 | 1.53% | 16,776 | 1.5% | 16,776 | 1.46% | 2,794 | 0.24% | 5,244 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | (48,540) | -5.68% | (35,421) | -3.95% | (4,855) | -0.43% | (19,870) | -1.73% | 15,301 | 1.33% | 37,257 | 3.15% | 11,158 | 1% | (145,224) | -14.55% | (169,814) | -18.39% | (172,594) | -19.85% | (173,645) | -19.56% | (44,445) | -3.85% | (16,779) | -1.34% |
| 保留盈餘合計 | (29,212) | -3.42% | (16,093) | -1.79% | 17,500 | 1.56% | 2,485 | 0.22% | 23,674 | 2.06% | 44,937 | 3.8% | 11,158 | 1% | (81,188) | -8.13% | (105,778) | -11.46% | (108,558) | -12.49% | (109,609) | -12.35% | 19,591 | 1.7% | 47,257 | 3.76% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (12,879) | -1.51% | (19,636) | -2.19% | (13,580) | -1.21% | (23,385) | -2.04% | (27,454) | -2.39% | (6,348) | -0.54% | (3,343) | -0.3% | ||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (8,158) | -0.69% | (11,205) | -1.01% | ||||||||||||
| 其他權益合計 | (12,879) | -1.51% | (19,636) | -2.19% | (13,580) | -1.21% | (23,385) | -2.04% | (27,454) | -2.39% | (14,506) | -1.23% | (14,548) | -1.31% | (16,711) | -1.67% | 644 | 0.07% | 9,557 | 1.1% | 2,417 | 0.27% | 7,458 | 0.65% | (8,961) | -0.71% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27,138 | 3.12% | 40,543 | 4.57% | 40,543 | 3.51% | 22,316 | 1.78% |
| 歸屬於母公司業主之權益合計 | 536,055 | 62.73% | 542,417 | 60.43% | 582,066 | 51.97% | 557,246 | 48.64% | 574,366 | 49.99% | 633,314 | 53.62% | 618,733 | 55.51% | 626,648 | 62.76% | 619,413 | 67.08% | 625,546 | 71.96% | 617,355 | 69.54% | 751,610 | 65.09% | 781,084 | 62.2% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 209 | 0.02% | 473 | 0.04% | 645 | 0.05% |
| 權益總額 | 536,055 | 62.73% | 542,417 | 60.43% | 582,066 | 51.97% | 557,246 | 48.64% | 574,366 | 49.99% | 633,314 | 53.62% | 618,733 | 55.51% | 626,648 | 62.76% | 619,413 | 67.08% | 625,546 | 71.96% | 617,564 | 69.56% | 752,083 | 65.13% | 781,729 | 62.25% |
| 負債及權益總計 | 854,482 | 100% | 897,558 | 100% | 1,119,993 | 100% | 1,145,679 | 100% | 1,148,982 | 100% | 1,181,121 | 100% | 1,114,692 | 100% | 998,438 | 100% | 923,341 | 100% | 869,356 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,199,000 | 0.25% | 3,365,000 | 0.38% | 3,365,000 | 0.29% | 1,869,000 | 0.15% |
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
環天科(3499) 截至2024年第2季「資產總額」總計約為NT$8.54億元，相較上一季減少約NT$-2,447萬元、相較去年年末減少約NT$-6,429萬元
環天科(3499) 2024年第2季財報顯示公司「資產總額」約NT$8.54億元；負債總額約NT$3.18億元、為資產總額的37.27%；權益總額約NT$5.36億元、為資產總額的62.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$8.79億元；負債總額約NT$3.38億元、為資產總額的38.42%；權益總額約NT$5.41億元、為資產總額的61.58%。
今年第2季相較上一季「資產總額」增加約NT$-2,447萬元。
對比去年年末
去年年末的「資產總額」則為NT$9.19億元；負債總額約NT$3.85億元、為資產總額的41.89%；權益總額約NT$5.34億元、為資產總額的58.11%。
今年第2季相較去年年末「資產總額」增加約NT$-6,429萬元。
| 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 | % | |
| 資產總額 | 854,482 | 100% | 878,955 | 100% | 918,770 | 100% | 920,403 | 100% | 897,558 | 100% | 919,825 | 100% | 1,097,769 | 100% | 1,122,518 | 100% | 1,119,993 | 100% | 1,119,294 | 100% | 1,159,242 | 100% | 1,153,712 | 100% | 1,145,679 | 100% | 1,137,933 | 100% | 1,154,815 | 100% | 1,180,684 | 100% | 1,148,982 | 100% | 1,151,717 | 100% | 1,192,269 | 100% | 1,222,846 | 100% | 1,181,121 | 100% | 1,179,507 | 100% | 1,134,790 | 100% | 1,132,088 | 100% | 1,114,692 | 100% | 1,083,106 | 100% | 1,022,138 | 100% | 1,006,361 | 100% | 998,438 | 100% | 976,051 | 100% | 966,727 | 100% | 941,801 | 100% | 923,341 | 100% | 887,306 | 100% | 873,384 | 100% | 929,643 | 100% | 869,356 | 100% | 860,355 | 100% | 872,007 | 100% | 889,690 | 100% |
| 負債總額 | 318,427 | 37.27% | 337,717 | 38.42% | 384,917 | 41.89% | 378,844 | 41.16% | 355,141 | 39.57% | 362,861 | 39.45% | 524,837 | 47.81% | 530,311 | 47.24% | 537,927 | 48.03% | 541,586 | 48.39% | 590,400 | 50.93% | 590,345 | 51.17% | 588,433 | 51.36% | 572,255 | 50.29% | 573,049 | 49.62% | 614,850 | 52.08% | 574,616 | 50.01% | 538,945 | 46.79% | 560,470 | 47.01% | 579,608 | 47.4% | 547,807 | 46.38% | 541,603 | 45.92% | 511,187 | 45.05% | 517,614 | 45.72% | 495,959 | 44.49% | 465,219 | 42.95% | 401,262 | 39.26% | 373,405 | 37.1% | 371,790 | 37.24% | 376,989 | 38.62% | 343,742 | 35.56% | 335,828 | 35.66% | 303,928 | 32.92% | 261,008 | 29.42% | 231,333 | 26.49% | 273,841 | 29.46% | 243,810 | 28.04% | 224,656 | 26.11% | 235,686 | 27.03% | 261,872 | 29.43% |
| 權益總額 | 536,055 | 62.73% | 541,238 | 61.58% | 533,853 | 58.11% | 541,559 | 58.84% | 542,417 | 60.43% | 556,964 | 60.55% | 572,932 | 52.19% | 592,207 | 52.76% | 582,066 | 51.97% | 577,708 | 51.61% | 568,842 | 49.07% | 563,367 | 48.83% | 557,246 | 48.64% | 565,678 | 49.71% | 581,766 | 50.38% | 565,834 | 47.92% | 574,366 | 49.99% | 612,772 | 53.21% | 631,799 | 52.99% | 643,238 | 52.6% | 633,314 | 53.62% | 637,904 | 54.08% | 623,603 | 54.95% | 614,474 | 54.28% | 618,733 | 55.51% | 617,887 | 57.05% | 620,876 | 60.74% | 632,956 | 62.9% | 626,648 | 62.76% | 599,062 | 61.38% | 622,985 | 64.44% | 605,973 | 64.34% | 619,413 | 67.08% | 626,298 | 70.58% | 642,051 | 73.51% | 655,802 | 70.54% | 625,546 | 71.96% | 635,699 | 73.89% | 636,321 | 72.97% | 627,818 | 70.57% |
流動資產
環天科(3499) 截至2024年第2季「流動資產」總計約為NT$5.3億元，相較上一季減少約NT$-1,532萬元、相較去年年末減少約NT$-6,072萬元
環天科(3499) 2024年第2季財報顯示公司「流動資產」總計約NT$5.3億元、約佔整體資產的61.98%。
對比上一季
上一季流動資產總計約NT$5.45億元、約佔整體資產的62%。今年第2季相較上一季減少約NT$-1,532萬元。
對比去年年末
去年年末流動資產則為NT$5.9億元、約佔整體資產的64.26%。今年第2季相較去年年末減少約NT$-6,072萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 529,643 | 61.98% | 544,963 | 62% | 590,362 | 64.26% | 595,576 | 64.71% | 572,459 | 63.78% | 593,092 | 64.48% | 771,749 | 70.3% | 796,055 | 70.92% | 786,546 | 70.23% | 779,538 | 69.65% | 817,659 | 70.53% | 808,626 | 70.09% | 792,986 | 69.22% | 782,146 | 68.73% | 797,043 | 69.02% | 821,643 | 69.59% | 790,841 | 68.83% | 790,068 | 68.6% | 826,760 | 69.34% | 854,046 | 69.84% | 784,911 | 66.45% | 779,231 | 66.06% | 736,205 | 64.88% | 727,876 | 64.3% | 707,368 | 63.46% | 668,949 | 61.76% | 614,658 | 60.13% | 595,400 | 59.16% | 579,679 | 58.06% | 549,745 | 56.32% | 537,820 | 55.63% | 503,896 | 53.5% | 475,524 | 51.5% | 425,340 | 47.94% | 410,291 | 46.98% | 449,885 | 48.39% | 388,314 | 44.67% | 368,086 | 42.78% | 371,515 | 42.6% | 390,572 | 43.9% |
非流動資產
環天科(3499) 截至2024年第2季「非流動資產」總計約為NT$3.25億元，相較上一季減少約NT$-915萬元、相較去年年末減少約NT$-357萬元
環天科(3499) 2024年第2季財報顯示公司「非流動資產」總計約NT$3.25億元、約佔整體資產的38.02%。
對比上一季
上一季非流動資產總計約NT$3.34億元、約佔整體資產的38%。今年第2季相較上一季減少約NT$-915萬元。
對比去年年末
去年年末非流動資產則為NT$3.28億元、約佔整體資產的35.74%。今年第2季相較去年年末減少約NT$-357萬元。
| 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 | 324,839 | 38.02% | 333,992 | 38% | 328,408 | 35.74% | 324,827 | 35.29% | 325,099 | 36.22% | 326,733 | 35.52% | 326,020 | 29.7% | 326,463 | 29.08% | 333,447 | 29.77% | 339,756 | 30.35% | 341,583 | 29.47% | 345,086 | 29.91% | 352,693 | 30.78% | 355,787 | 31.27% | 357,772 | 30.98% | 359,041 | 30.41% | 358,141 | 31.17% | 361,649 | 31.4% | 365,509 | 30.66% | 368,800 | 30.16% | 396,210 | 33.55% | 400,276 | 33.94% | 398,585 | 35.12% | 404,212 | 35.7% | 407,324 | 36.54% | 414,157 | 38.24% | 407,480 | 39.87% | 410,961 | 40.84% | 418,759 | 41.94% | 426,306 | 43.68% | 428,907 | 44.37% | 437,905 | 46.5% | 447,817 | 48.5% | 461,966 | 52.06% | 463,093 | 53.02% | 479,758 | 51.61% | 481,042 | 55.33% | 492,269 | 57.22% | 500,492 | 57.4% | 499,118 | 56.1% |
流動負債
環天科(3499) 截至2024年第2季「流動負債」總計約為NT$3.06億元，相較上一季減少約NT$-1,998萬元、相較去年年末減少約NT$-6,913萬元
環天科(3499) 2024年第2季財報顯示公司「流動負債」總計約NT$3.06億元、約佔整體資產的35.86%。
對比上一季
上一季流動負債總計約NT$3.26億元、約佔整體資產的37.13%。今年第2季相較上一季減少約NT$-1,998萬元。
對比去年年末
去年年末流動負債則為NT$3.76億元、約佔整體資產的40.87%。今年第2季相較去年年末減少約NT$-6,913萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 306,388 | 35.86% | 326,371 | 37.13% | 375,520 | 40.87% | 369,673 | 40.16% | 346,877 | 38.65% | 354,984 | 38.59% | 515,427 | 46.95% | 521,814 | 46.49% | 528,191 | 47.16% | 531,435 | 47.48% | 579,283 | 49.97% | 580,548 | 50.32% | 578,433 | 50.49% | 560,314 | 49.24% | 559,599 | 48.46% | 579,342 | 49.07% | 538,471 | 46.87% | 502,417 | 43.62% | 522,806 | 43.85% | 540,393 | 44.19% | 505,363 | 42.79% | 495,678 | 42.02% | 467,244 | 41.17% | 473,737 | 41.85% | 456,983 | 41% | 424,900 | 39.23% | 363,171 | 35.53% | 334,417 | 33.23% | 332,182 | 33.27% | 339,877 | 34.82% | 305,030 | 31.55% | 298,530 | 31.7% | 262,408 | 28.42% | 237,769 | 26.8% | 196,255 | 22.47% | 224,908 | 24.19% | 184,089 | 21.18% | 149,121 | 17.33% | 145,869 | 16.73% | 158,445 | 17.81% |
非流動負債
環天科(3499) 截至2024年第2季「非流動負債」總計約為NT$1,204萬元，相較上一季增加約NT$69.3萬元、相較去年年末增加約NT$264萬元
環天科(3499) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,204萬元、約佔整體資產的1.41%。
對比上一季
上一季非流動負債總計約NT$1,135萬元、約佔整體資產的1.29%。今年第2季相較上一季增加約NT$69.3萬元。
對比去年年末
去年年末非流動負債則為NT$940萬元、約佔整體資產的1.02%。今年第2季相較去年年末增加約NT$264萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 12,039 | 1.41% | 11,346 | 1.29% | 9,397 | 1.02% | 9,171 | 1% | 8,264 | 0.92% | 7,877 | 0.86% | 9,410 | 0.86% | 8,497 | 0.76% | 9,736 | 0.87% | 10,151 | 0.91% | 11,117 | 0.96% | 9,797 | 0.85% | 10,000 | 0.87% | 11,941 | 1.05% | 13,450 | 1.16% | 35,508 | 3.01% | 36,145 | 3.15% | 36,528 | 3.17% | 37,664 | 3.16% | 39,215 | 3.21% | 42,444 | 3.59% | 45,925 | 3.89% | 43,943 | 3.87% | 43,877 | 3.88% | 38,976 | 3.5% | 40,319 | 3.72% | 38,091 | 3.73% | 38,988 | 3.87% | 39,608 | 3.97% | 37,112 | 3.8% | 38,712 | 4% | 37,298 | 3.96% | 41,520 | 4.5% | 23,239 | 2.62% | 35,078 | 4.02% | 48,933 | 5.26% | 59,721 | 6.87% | 75,535 | 8.78% | 89,817 | 10.3% | 103,427 | 11.63% |
權益
環天科(3499) 截至2024年第2季「權益」總計約為NT$5.36億元，相較上一季減少約NT$-518萬元、相較去年年末增加約NT$220萬元
環天科(3499) 2024年第2季財報顯示公司「權益」總計約NT$5.36億元、約佔整體資產的62.73%。
對比上一季
上一季權益總計約NT$5.41億元、約佔整體資產的61.58%。今年第2季相較上一季減少約NT$-518萬元。
對比去年年末
去年年末權益則為NT$5.34億元、約佔整體資產的58.11%。今年第2季相較去年年末增加約NT$220萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 536,055 | 62.73% | 541,238 | 61.58% | 533,853 | 58.11% | 541,559 | 58.84% | 542,417 | 60.43% | 556,964 | 60.55% | 572,932 | 52.19% | 592,207 | 52.76% | 582,066 | 51.97% | 577,708 | 51.61% | 568,842 | 49.07% | 563,367 | 48.83% | 557,246 | 48.64% | 565,678 | 49.71% | 581,766 | 50.38% | 565,834 | 47.92% | 574,366 | 49.99% | 612,772 | 53.21% | 631,799 | 52.99% | 643,238 | 52.6% | 633,314 | 53.62% | 637,904 | 54.08% | 623,603 | 54.95% | 614,474 | 54.28% | 618,733 | 55.51% | 617,887 | 57.05% | 620,876 | 60.74% | 632,956 | 62.9% | 626,648 | 62.76% | 599,062 | 61.38% | 622,985 | 64.44% | 605,973 | 64.34% | 619,413 | 67.08% | 626,298 | 70.58% | 642,051 | 73.51% | 655,802 | 70.54% | 625,546 | 71.96% | 635,699 | 73.89% | 636,321 | 72.97% | 627,818 | 70.57% |
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