3508
25.05
TWD+0.45 (1.83%)
2024.09.16收盤
位速－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 | 645,297 | 22.34% | 575,537 | 19.96% | 594,324 | 19.13% | 553,458 | 18.21% | 649,723 | 24.49% | 886,957 | 28.74% | 1,105,261 | 35.07% | 1,227,955 | 42.27% | 583,642 | 21.75% | 554,728 | 13.68% | 894,212 | 20.02% | 2,100,297 | 36.97% | 2,153,070 | 38.18% |
| 應收票據淨額 | 438 | 0.02% | 855 | 0.03% | 6,447 | 0.21% | 2,675 | 0.09% | 1,334 | 0.05% | 1,011 | 0.03% | 386 | 0.01% | 1,887 | 0.06% | 4,716 | 0.18% | 9,969 | 0.25% | 2,094 | 0.05% | 3,785 | 0.07% | 7,259 | 0.13% |
| 應收票據 | 438 | 0.02% | 855 | 0.03% | 6,447 | 0.21% | 2,675 | 0.09% | 1,334 | 0.05% | 1,011 | 0.03% | 386 | 0.01% | 1,887 | 0.06% | 4,716 | 0.18% | 9,969 | 0.25% | 2,094 | 0.05% | 3,785 | 0.07% | 7,259 | 0.13% |
| 應收帳款淨額 | 179,171 | 6.2% | 190,637 | 6.61% | 321,502 | 10.35% | 275,661 | 9.07% | 194,414 | 7.33% | 248,185 | 8.04% | 155,191 | 4.92% | 193,423 | 6.66% | 260,114 | 9.69% | 1,147,022 | 28.29% | 1,077,439 | 24.12% | 1,762,955 | 31.03% | 1,537,627 | 27.26% |
| 應收帳款 | 208,415 | 7.21% | 219,584 | 7.62% | 352,346 | 11.34% | 300,592 | 9.89% | 220,857 | 8.33% | 272,195 | 8.82% | 155,321 | 4.93% | 207,823 | 7.15% | 277,419 | 10.34% | 1,160,624 | 28.63% | 1,089,913 | 24.4% | 1,771,035 | 31.17% | 1,549,230 | 27.47% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (29,244) | -1.01% | (28,947) | -1% | (30,844) | -0.99% | (24,931) | -0.82% | (26,443) | -1% | (24,010) | -0.78% | 130 | 0% | 14,400 | 0.5% | 17,305 | 0.64% | 13,602 | 0.34% | 12,474 | 0.28% | 8,029 | 0.14% | 10,953 | 0.19% |
| 存貨 | 104,048 | 3.6% | 130,827 | 4.54% | 158,663 | 5.11% | 162,280 | 5.34% | 159,780 | 6.02% | 146,593 | 4.75% | 127,449 | 4.04% | 112,137 | 3.86% | 159,909 | 5.96% | 473,958 | 11.69% | 535,114 | 11.98% | 390,849 | 6.88% | 332,573 | 5.9% |
| 存貨－製造業 | 104,048 | 3.6% | 130,827 | 4.54% | 158,663 | 5.11% | 162,280 | 5.34% | 159,780 | 6.02% | 146,593 | 4.75% | 127,449 | 4.04% | 112,137 | 3.86% | 159,909 | 5.96% | 473,958 | 11.69% | 535,114 | 11.98% | 390,849 | 6.88% | 332,573 | 5.9% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 58,159 | 1.91% | 0 | 0% | 37,871 | 1.2% | ||||||||||||||
| 其他流動資產 | 68,653 | 2.38% | 100,267 | 3.48% | 209,085 | 6.73% | 128,680 | 4.23% | 163,019 | 6.15% | 235,581 | 7.63% | 138,771 | 4.4% | 372,484 | 12.82% | 136,398 | 5.08% | 225,980 | 5.57% | 165,718 | 3.71% | 69,042 | 1.22% | 137,681 | 2.44% |
| 其他金融資產－流動 | 41,911 | 1.45% | 66,355 | 2.3% | 106,617 | 3.43% | 92,127 | 3.03% | 150,750 | 5.68% | 189,091 | 6.13% | 69,249 | 2.2% | 241,388 | 8.31% | 69,826 | 2.6% | 68,342 | 1.69% | 6,337 | 0.14% | 12,154 | 0.21% | 80,968 | 1.44% |
| 其他流動資產－其他 | 26,742 | 0.93% | 33,912 | 1.18% | 102,468 | 3.3% | 36,553 | 1.2% | 12,269 | 0.46% | 46,490 | 1.51% | 69,522 | 2.21% | 131,096 | 4.51% | 66,572 | 2.48% | 157,638 | 3.89% | 159,381 | 3.57% | 56,888 | 1% | 56,713 | 1.01% |
| 流動資產合計 | 997,607 | 34.53% | 998,123 | 34.62% | 1,290,021 | 41.52% | 1,180,913 | 38.86% | 1,168,270 | 44.04% | 1,518,327 | 49.19% | 1,757,850 | 55.77% | 1,985,851 | 68.36% | 1,311,537 | 48.87% | 2,535,722 | 62.55% | 2,911,948 | 65.19% | 4,332,308 | 76.25% | 4,223,340 | 74.88% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 40,612 | 1.41% | 87,034 | 3.02% | 104,135 | 3.35% | 132,322 | 4.35% | 174,242 | 6.57% | 170,385 | 5.52% | 116,814 | 3.71% | ||||||||||||
| 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% | 4,282 | 0.15% | 4,428 | 0.14% | 4,313 | 0.14% | 14,629 | 0.55% | 14,644 | 0.47% | 23,804 | 0.76% | ||||||||||||
| 採用權益法之投資 | 57,941 | 2.01% | 64,012 | 2.22% | 101,731 | 3.27% | 54,208 | 1.78% | 124,591 | 4.7% | 139,294 | 4.51% | 150,351 | 4.77% | 142,049 | 4.89% | 288,332 | 10.74% | 340,999 | 8.41% | 428,998 | 9.6% | 278,375 | 4.9% | 237,125 | 4.2% |
| 不動產、廠房及設備 | 971,770 | 33.64% | 985,977 | 34.2% | 1,080,040 | 34.76% | 1,133,459 | 37.3% | 534,757 | 20.16% | 468,262 | 15.17% | 496,305 | 15.75% | 510,621 | 17.58% | 783,583 | 29.2% | 905,906 | 22.35% | 848,093 | 18.99% | 904,174 | 15.91% | 1,015,054 | 18% |
| 使用權資產 | 95,051 | 3.29% | 18,635 | 0.65% | 50,607 | 1.63% | 78,895 | 2.6% | 108,643 | 4.1% | 144,963 | 4.7% | ||||||||||||||
| 投資性不動產淨額 | 202,528 | 7.01% | 207,346 | 7.19% | ||||||||||||||||||||||
| 無形資產 | 5,080 | 0.18% | 6,207 | 0.22% | 118 | 0% | 14,633 | 0.48% | 15,036 | 0.57% | 29,994 | 0.97% | 31,017 | 0.98% | 4,323 | 0.15% | 18,098 | 0.67% | 19,005 | 0.47% | 13,406 | 0.3% | 12,070 | 0.21% | 10,490 | 0.19% |
| 其他非流動資產 | 518,509 | 17.95% | 511,359 | 17.74% | 475,807 | 15.31% | 440,127 | 14.48% | 512,384 | 19.32% | 600,796 | 19.46% | 575,622 | 18.26% | ||||||||||||
| 其他非流動資產－其他 | 518,509 | 17.95% | 511,359 | 17.74% | 475,807 | 15.31% | 440,127 | 14.48% | 512,384 | 19.32% | 600,796 | 19.46% | 575,622 | 18.26% | 64,474 | 2.22% | 130,961 | 4.88% | 132,374 | 3.27% | 144,592 | 3.24% | 34,778 | 0.61% | 33,294 | 0.59% |
| 非流動資產合計 | 1,891,491 | 65.47% | 1,884,852 | 65.38% | 1,816,866 | 58.48% | 1,857,957 | 61.14% | 1,484,282 | 55.96% | 1,568,338 | 50.81% | 1,393,913 | 44.23% | 918,968 | 31.64% | 1,371,924 | 51.13% | 1,518,134 | 37.45% | 1,554,939 | 34.81% | 1,349,247 | 23.75% | 1,416,613 | 25.12% |
| 資產總計 | 2,889,098 | 100% | 2,882,975 | 100% | 3,106,887 | 100% | 3,038,870 | 100% | 2,652,552 | 100% | 3,086,665 | 100% | 3,151,763 | 100% | 2,904,819 | 100% | 2,683,461 | 100% | 4,053,856 | 100% | 4,466,887 | 100% | 5,681,555 | 100% | 5,639,953 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 235,563 | 8.15% | 116,024 | 4.02% | 50,000 | 1.61% | 0 | 0% | 55,251 | 1.75% | 50,000 | 1.72% | 69,090 | 2.57% | 207,767 | 5.13% | 0 | 0% | 0 | 0% | ||||||
| 合約負債－流動 | 869,106 | 30.08% | 866,374 | 30.05% | 867,319 | 27.92% | 880,274 | 28.97% | 881,432 | 33.23% | 869,991 | 28.19% | 872,318 | 27.68% | ||||||||||||
| 應付票據 | 590 | 0.02% | 597 | 0.02% | 1,445 | 0.05% | 52,957 | 1.74% | 70,580 | 2.66% | 75,130 | 2.43% | 66,958 | 2.12% | 65,978 | 2.27% | 51,145 | 1.91% | 177,691 | 4.38% | 180,929 | 4.05% | 194,615 | 3.43% | 200,091 | 3.55% |
| 應付票據－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,328 | 0.24% | 3,157 | 0.1% | 4,483 | 0.14% | 6,616 | 0.23% | 6,959 | 0.26% | 20,319 | 0.5% | 43,619 | 0.98% | 36,237 | 0.64% | 59,786 | 1.06% |
| 應付帳款 | 152,680 | 5.28% | 206,704 | 7.17% | 348,178 | 11.21% | 202,615 | 6.67% | 168,973 | 6.37% | 193,857 | 6.28% | 193,881 | 6.15% | 175,294 | 6.03% | 258,944 | 9.65% | 1,001,703 | 24.71% | 872,789 | 19.54% | 1,080,747 | 19.02% | 890,737 | 15.79% |
| 應付帳款 | 152,680 | 5.28% | 110,771 | 3.84% | 249,658 | 8.04% | 106,023 | 3.49% | 83,396 | 3.14% | 91,123 | 2.95% | 184,121 | 5.84% | 121,124 | 4.17% | 191,278 | 7.13% | 1,001,703 | 24.71% | 872,789 | 19.54% | 888,441 | 15.64% | 705,270 | 12.5% |
| 暫估應付帳款 | 0 | 0% | 95,933 | 3.33% | 98,520 | 3.17% | 96,592 | 3.18% | 85,577 | 3.23% | 102,734 | 3.33% | 9,760 | 0.31% | 54,170 | 1.86% | 67,666 | 2.52% | 192,306 | 3.38% | 185,467 | 3.29% | ||||
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 374 | 0.01% | 364 | 0.01% | 12,163 | 0.46% | 4,493 | 0.15% | 9,969 | 0.32% | 20,873 | 0.72% | 79,168 | 2.95% | 59,656 | 1.47% | 136,671 | 3.06% | 121,776 | 2.14% | 51,796 | 0.92% |
| 其他應付款 | 246,170 | 8.52% | 258,788 | 8.98% | 242,451 | 7.8% | 228,660 | 7.52% | 197,786 | 7.46% | 220,585 | 7.15% | 185,293 | 5.88% | ||||||||||||
| 其他應付費用 | 246,170 | 8.52% | 258,788 | 8.98% | 242,451 | 7.8% | 228,660 | 7.52% | 197,786 | 7.46% | 220,585 | 7.15% | 185,293 | 5.88% | 155,400 | 5.35% | 264,939 | 9.87% | 286,890 | 7.08% | 285,263 | 6.39% | 352,889 | 6.21% | 503,469 | 8.93% |
| 租賃負債－流動 | 27,753 | 0.96% | 13,291 | 0.46% | 31,094 | 1% | 29,947 | 0.99% | 30,860 | 1.16% | 32,234 | 1.04% | ||||||||||||||
| 其他流動負債 | 53,726 | 1.86% | 48,341 | 1.68% | 47,803 | 1.54% | 20,918 | 0.69% | 46,513 | 1.75% | 17,028 | 0.55% | 33,653 | 1.07% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 44,833 | 1.55% | 38,833 | 1.35% | 36,625 | 1.18% | 12,000 | 0.39% | 41,000 | 1.55% | 12,000 | 0.39% | 12,000 | 0.38% | 76,551 | 2.64% | 18,313 | 0.68% | 4,240 | 0.1% | 4,151 | 0.09% | 4,432 | 0.08% | 3,997 | 0.07% |
| 其他流動負債－其他 | 8,893 | 0.31% | 9,508 | 0.33% | 11,178 | 0.36% | 8,918 | 0.29% | 5,513 | 0.21% | 5,028 | 0.16% | 21,653 | 0.69% | 1,089,504 | 37.51% | 64,636 | 2.41% | 54,495 | 1.34% | 43,725 | 0.98% | 26,585 | 0.47% | 29,568 | 0.52% |
| 流動負債合計 | 1,585,588 | 54.88% | 1,510,119 | 52.38% | 1,588,664 | 51.13% | 1,415,735 | 46.59% | 1,414,635 | 53.33% | 1,416,475 | 45.89% | 1,421,806 | 45.11% | 1,640,216 | 56.47% | 813,194 | 30.3% | 1,812,761 | 44.72% | 1,569,214 | 35.13% | 2,241,905 | 39.46% | 2,231,811 | 39.57% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 587,708 | 20.34% | 533,542 | 18.51% | 572,375 | 18.42% | 609,000 | 20.04% | 0 | 0% | 41,000 | 1.33% | 53,000 | 1.68% | 0 | 0% | 76,552 | 2.85% | 6,867 | 0.17% | 11,121 | 0.25% | 15,272 | 0.27% | 19,388 | 0.34% |
| 租賃負債－非流動 | 68,429 | 2.37% | 5,927 | 0.21% | 20,664 | 0.67% | 50,148 | 1.65% | 78,910 | 2.97% | 113,459 | 3.68% | ||||||||||||||
| 其他非流動負債 | 1,166 | 0.04% | 1,196 | 0.04% | 6,068 | 0.2% | 1,280 | 0.04% | ||||||||||||||||||
| 非流動負債合計 | 657,303 | 22.75% | 540,665 | 18.75% | 599,107 | 19.28% | 660,428 | 21.73% | 87,156 | 3.29% | 164,039 | 5.31% | 63,037 | 2% | 12,205 | 0.42% | 102,018 | 3.8% | 32,316 | 0.8% | 47,673 | 1.07% | 90,334 | 1.59% | 104,766 | 1.86% |
| 負債總計 | 2,242,891 | 77.63% | 2,050,784 | 71.13% | 2,187,771 | 70.42% | 2,076,163 | 68.32% | 1,501,791 | 56.62% | 1,580,514 | 51.2% | 1,484,843 | 47.11% | 1,652,421 | 56.89% | 915,212 | 34.11% | 1,845,077 | 45.51% | 1,616,887 | 36.2% | 2,332,239 | 41.05% | 2,336,577 | 41.43% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,043,117 | 36.11% | 1,043,117 | 36.18% | 1,021,417 | 32.88% | 1,021,537 | 33.62% | 1,022,677 | 38.55% | 1,023,357 | 33.15% | 1,015,377 | 32.22% | 928,377 | 31.96% | 928,377 | 34.6% | 928,377 | 22.9% | 928,377 | 20.78% | 928,377 | 16.34% | 928,377 | 16.46% |
| 股本合計 | 1,043,117 | 36.11% | 1,043,117 | 36.18% | 1,021,417 | 32.88% | 1,021,537 | 33.62% | 1,022,677 | 38.55% | 1,023,357 | 33.15% | 1,015,377 | 32.22% | 928,377 | 31.96% | 928,377 | 34.6% | 928,377 | 22.9% | 928,377 | 20.78% | 928,377 | 16.34% | 928,377 | 16.46% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,071,577 | 71.7% | 2,071,577 | 71.86% | 2,006,477 | 64.58% | 1,993,826 | 65.61% | 1,908,692 | 71.96% | 1,876,424 | 60.79% | 1,848,172 | 58.64% | ||||||||||||
| 資本公積－庫藏股票交易 | 40,088 | 1.39% | 40,088 | 1.39% | 40,088 | 1.29% | 40,088 | 1.32% | 40,088 | 1.51% | 40,088 | 1.3% | 40,088 | 1.27% | 40,088 | 1.38% | 40,088 | 1.49% | 40,088 | 0.99% | 42,295 | 0.95% | 35,855 | 0.63% | 30,940 | 0.55% |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 51 | 0% | 51 | 0% | 49 | 0% | 49 | 0% | ||||||||||||||||||
| 資本公積－限制員工權利股票 | 0 | 0% | 0 | 0% | 0 | 0% | 12,987 | 0.43% | 102,062 | 3.85% | 136,748 | 4.43% | 143,190 | 4.54% | ||||||||||||
| 資本公積－其他 | 1,460 | 0.05% | 1,460 | 0.05% | 1,460 | 0.05% | 1,460 | 0.05% | 1,460 | 0.06% | 29,575 | 0.96% | 30,016 | 0.95% | 29,914 | 1.03% | 40,870 | 1.52% | 2,224 | 0.05% | ||||||
| 資本公積合計 | 2,113,176 | 73.14% | 2,113,176 | 73.3% | 2,048,074 | 65.92% | 2,048,410 | 67.41% | 2,052,302 | 77.37% | 2,082,835 | 67.48% | 2,061,466 | 65.41% | 1,768,174 | 60.87% | 1,779,130 | 66.3% | 1,740,484 | 42.93% | 1,740,467 | 38.96% | 1,734,027 | 30.52% | 1,729,112 | 30.66% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | (2,337,291) | -80.9% | (2,152,815) | -74.67% | (1,960,710) | -63.11% | (1,912,655) | -62.94% | (1,734,084) | -65.37% | (1,433,380) | -46.44% | (1,222,470) | -38.79% | (1,445,801) | -49.77% | (922,488) | -34.38% | (453,828) | -11.19% | 241,358 | 5.4% | 734,089 | 12.92% | 718,822 | 12.75% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (14,878) | -0.51% | (16,230) | -0.56% | (28,838) | -0.93% | (41,779) | -1.37% | (43,443) | -1.64% | (56,209) | -1.82% | (99,367) | -3.15% | 57,942 | 1.99% | 39,524 | 1.47% | 50,040 | 1.23% | (3,908) | -0.09% | 9,117 | 0.16% | (16,641) | -0.3% |
| 庫藏股票 | (87,396) | -3.03% | (87,396) | -3.03% | (87,396) | -2.81% | (87,396) | -2.88% | (87,396) | -3.29% | (56,294) | -1.82% | 56,294 | 1.79% | 56,294 | 1.94% | 56,294 | 2.1% | 56,294 | 1.39% | 56,294 | 1.26% | 56,294 | 0.99% | 56,294 | 1% |
| 歸屬於母公司業主之權益合計 | 716,728 | 24.81% | 899,852 | 31.21% | 992,547 | 31.95% | 1,028,117 | 33.83% | 1,210,056 | 45.62% | 1,560,309 | 50.55% | 1,698,712 | 53.9% | 1,252,398 | 43.11% | 1,768,249 | 65.89% | 2,208,779 | 54.49% | 2,850,000 | 63.8% | 3,349,316 | 58.95% | 3,303,376 | 58.57% |
| 非控制權益 | (70,521) | -2.44% | (67,661) | -2.35% | (73,431) | -2.36% | (65,410) | -2.15% | (59,295) | -2.24% | (54,158) | -1.75% | (31,792) | -1.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 646,207 | 22.37% | 832,191 | 28.87% | 919,116 | 29.58% | 962,707 | 31.68% | 1,150,761 | 43.38% | 1,506,151 | 48.8% | 1,666,920 | 52.89% | 1,252,398 | 43.11% | 1,768,249 | 65.89% | 2,208,779 | 54.49% | 2,850,000 | 63.8% | 3,349,316 | 58.95% | 3,303,376 | 58.57% |
| 負債及權益總計 | 2,889,098 | 100% | 2,882,975 | 100% | 3,106,887 | 100% | 3,038,870 | 100% | 2,652,552 | 100% | 3,086,665 | 100% | 3,151,763 | 100% | 2,904,819 | 100% | 2,683,461 | 100% | 4,053,856 | 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） | 2,690,366 | 0.09% | 2,690,366 | 0.09% | 2,690,366 | 0.09% | 1,076,366 | 0.04% | 1,076,366 | 0.04% | 1,076,366 | 0.03% | 1,076,366 | 0.03% | 1,076,366 | 0.04% | 1,076,366 | 0.04% | 1,076,366 | 0.03% | 1,076,366 | 0.02% | 1,076,366 | 0.02% | 1,076,366 | 0.02% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
位速(3508) 截至2024年第2季「資產總額」總計約為NT$28.89億元，相較上一季減少約NT$-2,402萬元、相較去年年末減少約NT$-1,905萬元
位速(3508) 2024年第2季財報顯示公司「資產總額」約NT$28.89億元；負債總額約NT$22.43億元、為資產總額的77.63%；權益總額約NT$6.46億元、為資產總額的22.37%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$29.13億元；負債總額約NT$22.23億元、為資產總額的76.32%；權益總額約NT$6.9億元、為資產總額的23.68%。
今年第2季相較上一季「資產總額」增加約NT$-2,402萬元。
對比去年年末
去年年末的「資產總額」則為NT$29.08億元；負債總額約NT$21.88億元、為資產總額的75.25%；權益總額約NT$7.2億元、為資產總額的24.75%。
今年第2季相較去年年末「資產總額」增加約NT$-1,905萬元。
| 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 | 2,889,098 | 100% | 2,913,113 | 100% | 2,908,146 | 100% | 2,926,557 | 100% | 2,882,975 | 100% | 2,928,663 | 100% | 2,866,133 | 100% | 3,010,737 | 100% | 3,106,887 | 100% | 3,171,344 | 100% | 3,188,358 | 100% | 3,172,147 | 100% | 3,038,870 | 100% | 3,195,261 | 100% | 3,238,169 | 100% | 3,287,942 | 100% | 2,652,552 | 100% | 2,717,691 | 100% | 2,914,646 | 100% | 3,070,047 | 100% | 3,086,665 | 100% | 3,195,953 | 100% | 3,119,071 | 100% | 3,195,984 | 100% | 3,151,763 | 100% | 3,094,318 | 100% | 3,160,238 | 100% | 3,263,646 | 100% | 2,904,819 | 100% | 2,473,614 | 100% | 2,311,262 | 100% | 2,437,612 | 100% | 2,683,461 | 100% | 3,004,000 | 100% | 3,646,890 | 100% | 3,865,295 | 100% | 4,053,856 | 100% | 4,243,500 | 100% | 4,802,593 | 100% | 4,749,669 | 100% |
| 負債總額 | 2,242,891 | 77.63% | 2,223,167 | 76.32% | 2,188,282 | 75.25% | 2,133,046 | 72.89% | 2,050,784 | 71.13% | 2,042,282 | 69.73% | 2,040,924 | 71.21% | 2,153,764 | 71.54% | 2,187,771 | 70.42% | 2,196,035 | 69.25% | 2,176,270 | 68.26% | 2,176,929 | 68.63% | 2,076,163 | 68.32% | 2,094,082 | 65.54% | 2,119,358 | 65.45% | 2,115,041 | 64.33% | 1,501,791 | 56.62% | 1,511,703 | 55.62% | 1,580,603 | 54.23% | 1,639,728 | 53.41% | 1,580,514 | 51.2% | 1,575,853 | 49.31% | 1,479,647 | 47.44% | 1,532,189 | 47.94% | 1,484,843 | 47.11% | 1,575,148 | 50.9% | 1,692,446 | 53.55% | 2,013,212 | 61.69% | 1,652,421 | 56.89% | 1,173,060 | 47.42% | 862,739 | 37.33% | 863,966 | 35.44% | 915,212 | 34.11% | 1,050,331 | 34.96% | 1,611,670 | 44.19% | 1,699,653 | 43.97% | 1,845,077 | 45.51% | 1,823,628 | 42.97% | 2,205,829 | 45.93% | 2,130,406 | 44.85% |
| 權益總額 | 646,207 | 22.37% | 689,946 | 23.68% | 719,864 | 24.75% | 793,511 | 27.11% | 832,191 | 28.87% | 886,381 | 30.27% | 825,209 | 28.79% | 856,973 | 28.46% | 919,116 | 29.58% | 975,309 | 30.75% | 1,012,088 | 31.74% | 995,218 | 31.37% | 962,707 | 31.68% | 1,101,179 | 34.46% | 1,118,811 | 34.55% | 1,172,901 | 35.67% | 1,150,761 | 43.38% | 1,205,988 | 44.38% | 1,334,043 | 45.77% | 1,430,319 | 46.59% | 1,506,151 | 48.8% | 1,620,100 | 50.69% | 1,639,424 | 52.56% | 1,663,795 | 52.06% | 1,666,920 | 52.89% | 1,519,170 | 49.1% | 1,467,792 | 46.45% | 1,250,434 | 38.31% | 1,252,398 | 43.11% | 1,300,554 | 52.58% | 1,448,523 | 62.67% | 1,573,646 | 64.56% | 1,768,249 | 65.89% | 1,953,669 | 65.04% | 2,035,220 | 55.81% | 2,165,642 | 56.03% | 2,208,779 | 54.49% | 2,419,872 | 57.03% | 2,596,764 | 54.07% | 2,619,263 | 55.15% |
流動資產
位速(3508) 截至2024年第2季「流動資產」總計約為NT$9.98億元，相較上一季增加約NT$1,312萬元、相較去年年末減少約NT$-502萬元
位速(3508) 2024年第2季財報顯示公司「流動資產」總計約NT$9.98億元、約佔整體資產的34.53%。
對比上一季
上一季流動資產總計約NT$9.84億元、約佔整體資產的33.8%。今年第2季相較上一季增加約NT$1,312萬元。
對比去年年末
去年年末流動資產則為NT$10.03億元、約佔整體資產的34.48%。今年第2季相較去年年末減少約NT$-502萬元。
| 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 | 997,607 | 34.53% | 984,488 | 33.8% | 1,002,622 | 34.48% | 1,016,816 | 34.74% | 998,123 | 34.62% | 1,019,259 | 34.8% | 1,139,385 | 39.75% | 1,225,773 | 40.71% | 1,290,021 | 41.52% | 1,338,392 | 42.2% | 1,351,413 | 42.39% | 1,334,012 | 42.05% | 1,180,913 | 38.86% | 1,165,365 | 36.47% | 1,232,889 | 38.07% | 1,173,835 | 35.7% | 1,168,270 | 44.04% | 1,249,019 | 45.96% | 1,376,119 | 47.21% | 1,483,451 | 48.32% | 1,518,327 | 49.19% | 1,592,587 | 49.83% | 1,719,008 | 55.11% | 1,833,833 | 57.38% | 1,757,850 | 55.77% | 1,680,775 | 54.32% | 1,745,931 | 55.25% | 1,639,159 | 50.22% | 1,985,851 | 68.36% | 1,574,776 | 63.66% | 1,349,641 | 58.39% | 1,276,392 | 52.36% | 1,311,537 | 48.87% | 1,577,258 | 52.51% | 2,217,066 | 60.79% | 2,386,621 | 61.74% | 2,535,722 | 62.55% | 2,498,059 | 58.87% | 2,939,845 | 61.21% | 3,134,558 | 66% |
非流動資產
位速(3508) 截至2024年第2季「非流動資產」總計約為NT$18.91億元，相較上一季減少約NT$-3,713萬元、相較去年年末減少約NT$-1,403萬元
位速(3508) 2024年第2季財報顯示公司「非流動資產」總計約NT$18.91億元、約佔整體資產的65.47%。
對比上一季
上一季非流動資產總計約NT$19.29億元、約佔整體資產的66.2%。今年第2季相較上一季減少約NT$-3,713萬元。
對比去年年末
去年年末非流動資產則為NT$19.06億元、約佔整體資產的65.52%。今年第2季相較去年年末減少約NT$-1,403萬元。
| 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 | 1,891,491 | 65.47% | 1,928,625 | 66.2% | 1,905,524 | 65.52% | 1,909,741 | 65.26% | 1,884,852 | 65.38% | 1,909,404 | 65.2% | 1,726,748 | 60.25% | 1,784,964 | 59.29% | 1,816,866 | 58.48% | 1,832,952 | 57.8% | 1,836,945 | 57.61% | 1,838,135 | 57.95% | 1,857,957 | 61.14% | 2,029,896 | 63.53% | 2,005,280 | 61.93% | 2,114,107 | 64.3% | 1,484,282 | 55.96% | 1,468,672 | 54.04% | 1,538,527 | 52.79% | 1,586,596 | 51.68% | 1,568,338 | 50.81% | 1,603,366 | 50.17% | 1,400,063 | 44.89% | 1,362,151 | 42.62% | 1,393,913 | 44.23% | 1,413,543 | 45.68% | 1,414,307 | 44.75% | 1,624,487 | 49.78% | 918,968 | 31.64% | 898,838 | 36.34% | 961,621 | 41.61% | 1,161,220 | 47.64% | 1,371,924 | 51.13% | 1,426,742 | 47.49% | 1,429,824 | 39.21% | 1,478,674 | 38.26% | 1,518,134 | 37.45% | 1,745,441 | 41.13% | 1,862,748 | 38.79% | 1,615,111 | 34% |
流動負債
位速(3508) 截至2024年第2季「流動負債」總計約為NT$15.86億元，相較上一季減少約NT$-3,609萬元、相較去年年末減少約NT$-3,796萬元
位速(3508) 2024年第2季財報顯示公司「流動負債」總計約NT$15.86億元、約佔整體資產的54.88%。
對比上一季
上一季流動負債總計約NT$16.22億元、約佔整體資產的55.67%。今年第2季相較上一季減少約NT$-3,609萬元。
對比去年年末
去年年末流動負債則為NT$16.24億元、約佔整體資產的55.83%。今年第2季相較去年年末減少約NT$-3,796萬元。
| 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 | 1,585,588 | 54.88% | 1,621,677 | 55.67% | 1,623,553 | 55.83% | 1,580,672 | 54.01% | 1,510,119 | 52.38% | 1,492,067 | 50.95% | 1,479,958 | 51.64% | 1,573,899 | 52.28% | 1,588,664 | 51.13% | 1,577,521 | 49.74% | 1,539,681 | 48.29% | 1,527,792 | 48.16% | 1,415,735 | 46.59% | 1,447,824 | 45.31% | 1,465,861 | 45.27% | 1,456,337 | 44.29% | 1,414,635 | 53.33% | 1,383,799 | 50.92% | 1,441,786 | 49.47% | 1,487,164 | 48.44% | 1,416,475 | 45.89% | 1,400,086 | 43.81% | 1,423,082 | 45.63% | 1,472,158 | 46.06% | 1,421,806 | 45.11% | 1,565,081 | 50.58% | 1,682,393 | 53.24% | 2,001,008 | 61.31% | 1,640,216 | 56.47% | 1,093,855 | 44.22% | 783,168 | 33.88% | 763,613 | 31.33% | 813,194 | 30.3% | 938,855 | 31.25% | 1,498,356 | 41.09% | 1,667,396 | 43.14% | 1,812,761 | 44.72% | 1,788,446 | 42.15% | 2,103,182 | 43.79% | 2,083,409 | 43.86% |
非流動負債
位速(3508) 截至2024年第2季「非流動負債」總計約為NT$6.57億元，相較上一季增加約NT$5,581萬元、相較去年年末增加約NT$9,257萬元
位速(3508) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.57億元、約佔整體資產的22.75%。
對比上一季
上一季非流動負債總計約NT$6.01億元、約佔整體資產的20.65%。今年第2季相較上一季增加約NT$5,581萬元。
對比去年年末
去年年末非流動負債則為NT$5.65億元、約佔整體資產的19.42%。今年第2季相較去年年末增加約NT$9,257萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 657,303 | 22.75% | 601,490 | 20.65% | 564,729 | 19.42% | 552,374 | 18.87% | 540,665 | 18.75% | 550,215 | 18.79% | 560,966 | 19.57% | 579,865 | 19.26% | 599,107 | 19.28% | 618,514 | 19.5% | 636,589 | 19.97% | 649,137 | 20.46% | 660,428 | 21.73% | 646,258 | 20.23% | 653,497 | 20.18% | 658,704 | 20.03% | 87,156 | 3.29% | 127,904 | 4.71% | 138,817 | 4.76% | 152,564 | 4.97% | 164,039 | 5.31% | 175,767 | 5.5% | 56,565 | 1.81% | 60,031 | 1.88% | 63,037 | 2% | 10,067 | 0.33% | 10,053 | 0.32% | 12,204 | 0.37% | 12,205 | 0.42% | 79,205 | 3.2% | 79,571 | 3.44% | 100,353 | 4.12% | 102,018 | 3.8% | 111,476 | 3.71% | 113,314 | 3.11% | 32,257 | 0.83% | 32,316 | 0.8% | 35,182 | 0.83% | 102,647 | 2.14% | 46,997 | 0.99% |
權益
位速(3508) 截至2024年第2季「權益」總計約為NT$6.46億元，相較上一季減少約NT$-4,374萬元、相較去年年末減少約NT$-7,366萬元
位速(3508) 2024年第2季財報顯示公司「權益」總計約NT$6.46億元、約佔整體資產的22.37%。
對比上一季
上一季權益總計約NT$6.9億元、約佔整體資產的23.68%。今年第2季相較上一季減少約NT$-4,374萬元。
對比去年年末
去年年末權益則為NT$7.2億元、約佔整體資產的24.75%。今年第2季相較去年年末減少約NT$-7,366萬元。
| 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 | 646,207 | 22.37% | 689,946 | 23.68% | 719,864 | 24.75% | 793,511 | 27.11% | 832,191 | 28.87% | 886,381 | 30.27% | 825,209 | 28.79% | 856,973 | 28.46% | 919,116 | 29.58% | 975,309 | 30.75% | 1,012,088 | 31.74% | 995,218 | 31.37% | 962,707 | 31.68% | 1,101,179 | 34.46% | 1,118,811 | 34.55% | 1,172,901 | 35.67% | 1,150,761 | 43.38% | 1,205,988 | 44.38% | 1,334,043 | 45.77% | 1,430,319 | 46.59% | 1,506,151 | 48.8% | 1,620,100 | 50.69% | 1,639,424 | 52.56% | 1,663,795 | 52.06% | 1,666,920 | 52.89% | 1,519,170 | 49.1% | 1,467,792 | 46.45% | 1,250,434 | 38.31% | 1,252,398 | 43.11% | 1,300,554 | 52.58% | 1,448,523 | 62.67% | 1,573,646 | 64.56% | 1,768,249 | 65.89% | 1,953,669 | 65.04% | 2,035,220 | 55.81% | 2,165,642 | 56.03% | 2,208,779 | 54.49% | 2,419,872 | 57.03% | 2,596,764 | 54.07% | 2,619,263 | 55.15% |
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