3703
28.6
TWD-0.40 (-1.38%)
2024.10.18收盤
欣陸－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 | 6,481,572 | 7.92% | 6,229,706 | 8.47% | 5,920,832 | 8.47% | 4,845,679 | 6.98% | 3,809,455 | 5.76% | 3,759,282 | 5.8% | 2,712,500 | 4.25% | 2,136,683 | 3.52% | 2,587,355 | 4.41% | 1,634,209 | 2.81% | 1,046,390 | 1.88% | 1,403,277 | 2.6% | 3,167,472 | 6.28% |
| 避險之金融資產－流動 | 90,215 | 0.11% | 30,880 | 0.04% | 247,399 | 0.35% | 241,697 | 0.35% | 520,833 | 0.79% | 288,565 | 0.44% | 621,759 | 0.97% | ||||||||||||
| 合約資產－流動 | 5,049,816 | 6.17% | 5,137,491 | 6.99% | 5,081,378 | 7.27% | 3,831,840 | 5.52% | 4,362,333 | 6.59% | 5,442,577 | 8.39% | 5,413,825 | 8.48% | ||||||||||||
| 應收票據淨額 | 548 | 0% | 1,691 | 0% | 45,188 | 0.06% | 85,914 | 0.12% | 191,196 | 0.29% | 464,606 | 0.72% | 360,240 | 0.56% | 264,104 | 0.44% | 270,015 | 0.46% | 169,409 | 0.29% | 245,081 | 0.44% | 131,853 | 0.24% | 326,926 | 0.65% |
| 應收帳款淨額 | 2,186,465 | 2.67% | 2,206,784 | 3% | 2,074,649 | 2.97% | 2,441,996 | 3.52% | 1,896,434 | 2.87% | 1,997,867 | 3.08% | 2,975,759 | 4.66% | 4,490,158 | 7.4% | 4,213,935 | 7.18% | 3,505,350 | 6.02% | 2,997,487 | 5.4% | 2,446,197 | 4.52% | 3,930,478 | 7.79% |
| 其他應收款 | 752,614 | 0.92% | 473,252 | 0.64% | 438,416 | 0.63% | 760,469 | 1.09% | 856,950 | 1.3% | 808,174 | 1.25% | 876,136 | 1.37% | ||||||||||||
| 本期所得稅資產 | 65,497 | 0.08% | 52,756 | 0.07% | 48,053 | 0.07% | 64,286 | 0.09% | 165,362 | 0.25% | 215,803 | 0.33% | 237,242 | 0.37% | 209,185 | 0.34% | 188,965 | 0.32% | 128,207 | 0.22% | 55,365 | 0.1% | 41,492 | 0.08% | 0 | 0% |
| 存貨 | 30,238,592 | 36.96% | 24,615,998 | 33.48% | 27,194,820 | 38.89% | 28,474,236 | 40.99% | 29,174,119 | 44.11% | 25,611,085 | 39.49% | 23,218,945 | 36.39% | 22,966,932 | 37.83% | 21,235,825 | 36.18% | 19,501,095 | 33.48% | 20,344,883 | 36.64% | 19,955,166 | 36.91% | 11,951,909 | 23.68% |
| 預付款項 | 1,558,700 | 1.91% | 1,113,838 | 1.51% | 900,519 | 1.29% | 906,983 | 1.31% | 944,560 | 1.43% | 782,671 | 1.21% | 656,620 | 1.03% | 1,083,763 | 1.79% | 1,169,218 | 1.99% | 1,128,981 | 1.94% | 823,333 | 1.48% | 724,962 | 1.34% | 773,164 | 1.53% |
| 其他流動資產 | 4,832,806 | 5.91% | 3,145,682 | 4.28% | 3,333,811 | 4.77% | 2,368,218 | 3.41% | 2,156,160 | 3.26% | 1,976,313 | 3.05% | 591,121 | 0.93% | 380,909 | 0.63% | 591,797 | 1.01% | 467,906 | 0.8% | 980,733 | 1.77% | 1,169,796 | 2.16% | 1,300,614 | 2.58% |
| 其他流動資產－其他 | 4,583,045 | 5.6% | 2,825,876 | 3.84% | 3,000,052 | 4.29% | 1,948,236 | 2.8% | 1,886,750 | 2.85% | 1,847,632 | 2.85% | 425,107 | 0.67% | 380,909 | 0.63% | 591,797 | 1.01% | ||||||||
| 取得合約之增額成本－流動 | 249,761 | 0.31% | 319,806 | 0.43% | 333,759 | 0.48% | 419,982 | 0.6% | 269,410 | 0.41% | 128,681 | 0.2% | 166,014 | 0.26% | ||||||||||||
| 流動資產合計 | 51,256,825 | 62.66% | 43,008,078 | 58.49% | 45,285,065 | 64.76% | 44,021,318 | 63.38% | 44,077,402 | 66.64% | 41,346,943 | 63.76% | 39,231,700 | 61.48% | 37,885,512 | 62.4% | 36,463,515 | 62.12% | 36,417,480 | 62.52% | 34,285,662 | 61.75% | 32,920,098 | 60.89% | 26,235,985 | 51.98% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,068,858 | 1.31% | 1,068,858 | 1.45% | 606,305 | 0.87% | 606,305 | 0.87% | 606,305 | 0.92% | 1,118,373 | 1.72% | 1,000,398 | 1.57% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,282,063 | 5.23% | 2,379,255 | 3.24% | 2,208,791 | 3.16% | 2,397,348 | 3.45% | 1,640,745 | 2.48% | 1,828,762 | 2.82% | 1,809,970 | 2.84% | ||||||||||||
| 採用權益法之投資 | 1,600,044 | 1.96% | 1,591,703 | 2.16% | 1,418,160 | 2.03% | 1,388,366 | 2% | 766,969 | 1.16% | 1,200,382 | 1.85% | 1,454,997 | 2.28% | 2,902,135 | 4.78% | 2,951,157 | 5.03% | 3,074,536 | 5.28% | 2,962,435 | 5.34% | 2,678,147 | 4.95% | 912,661 | 1.81% |
| 不動產、廠房及設備 | 10,251,764 | 12.53% | 9,409,344 | 12.8% | 4,294,245 | 6.14% | 2,415,865 | 3.48% | 2,247,807 | 3.4% | 1,844,412 | 2.84% | 1,885,092 | 2.95% | 2,365,353 | 3.9% | 2,770,787 | 4.72% | 2,752,481 | 4.73% | 2,326,750 | 4.19% | 2,260,258 | 4.18% | 3,492,931 | 6.92% |
| 使用權資產 | 139,777 | 0.17% | 142,842 | 0.19% | 109,853 | 0.16% | 149,416 | 0.22% | 166,976 | 0.25% | 143,087 | 0.22% | ||||||||||||||
| 投資性不動產淨額 | 2,870,911 | 3.51% | 8,021,953 | 10.91% | 8,668,670 | 12.4% | 10,430,546 | 15.02% | 9,895,899 | 14.96% | 11,257,822 | 17.36% | 13,028,752 | 20.42% | 10,922,741 | 17.99% | 10,468,138 | 17.83% | 10,517,490 | 18.06% | 10,725,350 | 19.32% | 11,224,456 | 20.76% | 11,266,361 | 22.32% |
| 無形資產 | 2,865,386 | 3.5% | 1,112,394 | 1.51% | 1,101,397 | 1.58% | 1,118,211 | 1.61% | 1,145,979 | 1.73% | 1,153,168 | 1.78% | 1,104,216 | 1.73% | 838,575 | 1.38% | 675,911 | 1.15% | 482,569 | 0.83% | 418,092 | 0.75% | 365,940 | 0.68% | 575,420 | 1.14% |
| 遞延所得稅資產 | 12,664 | 0.02% | 17,024 | 0.02% | 29,647 | 0.04% | 40,800 | 0.06% | 66,775 | 0.1% | 10,522 | 0.02% | 5,028 | 0.01% | 5,028 | 0.01% | 5,025 | 0.01% | 5,018 | 0.01% | 4,994 | 0.01% | 4,994 | 0.01% | 39,813 | 0.08% |
| 其他非流動資產 | 7,459,236 | 9.12% | 6,776,082 | 9.22% | 6,201,490 | 8.87% | 6,890,780 | 9.92% | 5,532,034 | 8.36% | 4,944,606 | 7.62% | 4,288,584 | 6.72% | ||||||||||||
| 長期應收票據及款項 | 6,617,338 | 8.09% | 6,119,905 | 8.32% | 5,718,587 | 8.18% | 6,747,970 | 9.72% | 5,391,693 | 8.15% | 4,706,804 | 7.26% | 4,166,843 | 6.53% | 4,066,450 | 6.7% | 3,792,339 | 6.46% | 3,667,313 | 6.3% | 3,428,440 | 6.17% | 3,344,667 | 6.19% | 3,037,769 | 6.02% |
| 長期應收款 | 6,617,338 | 8.09% | 6,119,905 | 8.32% | 5,718,587 | 8.18% | 4,166,843 | 6.53% | 3,667,313 | 6.3% | 3,428,440 | 6.17% | 3,344,667 | 6.19% | 3,037,769 | 6.02% | ||||||||||
| 其他非流動資產－其他 | 841,898 | 1.03% | 656,177 | 0.89% | 482,903 | 0.69% | 142,810 | 0.21% | 140,341 | 0.21% | 237,802 | 0.37% | 121,741 | 0.19% | 22,928 | 0.04% | 15,497 | 0.03% | 11,174 | 0.02% | 18,444 | 0.03% | 33,795 | 0.06% | 53,561 | 0.11% |
| 非流動資產合計 | 30,550,703 | 37.34% | 30,519,455 | 41.51% | 24,638,558 | 35.24% | 25,437,637 | 36.62% | 22,069,489 | 33.36% | 23,501,134 | 36.24% | 24,577,037 | 38.52% | 22,826,795 | 37.6% | 22,239,174 | 37.88% | 21,832,769 | 37.48% | 21,237,620 | 38.25% | 21,141,691 | 39.11% | 24,235,922 | 48.02% |
| 資產總計 | 81,807,528 | 100% | 73,527,533 | 100% | 69,923,623 | 100% | 69,458,955 | 100% | 66,146,891 | 100% | 64,848,077 | 100% | 63,808,737 | 100% | 60,712,307 | 100% | 58,702,689 | 100% | 58,250,249 | 100% | 55,523,282 | 100% | 54,061,789 | 100% | 50,471,907 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 19,123,608 | 23.38% | 12,051,543 | 16.39% | 9,829,065 | 14.06% | 10,361,961 | 14.92% | 9,218,569 | 13.94% | 8,089,410 | 12.47% | 11,069,616 | 17.35% | 8,658,959 | 14.26% | 9,900,729 | 16.87% | 10,328,329 | 17.73% | 8,869,453 | 15.97% | 11,741,724 | 21.72% | 6,914,525 | 13.7% |
| 應付短期票券 | 250,000 | 0.31% | 736,000 | 1% | 130,000 | 0.19% | 500,000 | 0.72% | 1,160,000 | 1.75% | 1,150,000 | 1.77% | 647,000 | 1.01% | 480,000 | 0.79% | 632,000 | 1.08% | 600,000 | 1.03% | 50,000 | 0.09% | 1,811,000 | 3.35% | 450,000 | 0.89% |
| 避險之金融負債－流動 | 62,419 | 0.08% | 9,769 | 0.01% | 0 | 0% | 18 | 0% | ||||||||||||||||||
| 合約負債－流動 | 8,946,218 | 10.94% | 6,815,521 | 9.27% | 7,656,832 | 10.95% | 8,224,659 | 11.84% | 7,490,789 | 11.32% | 5,106,438 | 7.87% | 4,656,879 | 7.3% | ||||||||||||
| 應付帳款 | 6,296,016 | 7.7% | 5,899,945 | 8.02% | 5,985,370 | 8.56% | 5,520,899 | 7.95% | 5,514,047 | 8.34% | 6,318,702 | 9.74% | 6,983,822 | 10.94% | 6,198,961 | 10.21% | 5,358,915 | 9.13% | 4,419,391 | 7.59% | 3,872,870 | 6.98% | 3,295,684 | 6.1% | 3,992,688 | 7.91% |
| 其他應付款 | 3,056,388 | 3.74% | 3,700,112 | 5.03% | 3,248,307 | 4.65% | 2,879,908 | 4.15% | 2,356,548 | 3.56% | 2,205,922 | 3.4% | 1,640,209 | 2.57% | ||||||||||||
| 本期所得稅負債 | 219,792 | 0.27% | 216,773 | 0.29% | 192,284 | 0.27% | 63,370 | 0.09% | 53,062 | 0.08% | 209,321 | 0.32% | 21,472 | 0.03% | 58,827 | 0.1% | 93,753 | 0.16% | 13,465 | 0.02% | 112,877 | 0.2% | 96,066 | 0.18% | 72,285 | 0.14% |
| 負債準備－流動 | 233,989 | 0.29% | 536,235 | 0.73% | 426,969 | 0.61% | 396,053 | 0.57% | 472,860 | 0.71% | 586,769 | 0.9% | 693,148 | 1.09% | 257,465 | 0.42% | 361,959 | 0.62% | 557,215 | 0.96% | 559,011 | 1.01% | 835,853 | 1.55% | 1,115,481 | 2.21% |
| 租賃負債－流動 | 96,038 | 0.12% | 88,011 | 0.12% | 100,024 | 0.14% | 124,643 | 0.18% | 120,750 | 0.18% | 95,475 | 0.15% | ||||||||||||||
| 其他流動負債 | 1,008,425 | 1.23% | 1,556,491 | 2.12% | 1,605,670 | 2.3% | 2,108,232 | 3.04% | 1,244,580 | 1.88% | 1,064,833 | 1.64% | 1,339,808 | 2.1% | ||||||||||||
| 預收款項 | 83,879 | 0.1% | 50,095 | 0.07% | 75,044 | 0.11% | 50,830 | 0.07% | 44,980 | 0.07% | 23,395 | 0.04% | 173,131 | 0.27% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 800,272 | 0.98% | 1,431,333 | 1.95% | 1,453,053 | 2.08% | 1,934,500 | 2.79% | 1,094,950 | 1.66% | 860,030 | 1.33% | 1,048,680 | 1.64% | 172,883 | 0.28% | 929,834 | 1.58% | 652,334 | 1.12% | 911,501 | 1.64% | 205,000 | 0.38% | 643,503 | 1.27% |
| 其他流動負債－其他 | 124,274 | 0.15% | 75,063 | 0.1% | 77,573 | 0.11% | 122,902 | 0.18% | 104,650 | 0.16% | 181,408 | 0.28% | 117,997 | 0.18% | 114,812 | 0.19% | 146,220 | 0.25% | 169,974 | 0.29% | 103,954 | 0.19% | 104,204 | 0.19% | 293,698 | 0.58% |
| 流動負債合計 | 39,292,893 | 48.03% | 31,610,400 | 42.99% | 29,174,521 | 41.72% | 30,179,743 | 43.45% | 27,631,205 | 41.77% | 24,826,870 | 38.28% | 27,051,954 | 42.4% | 23,618,978 | 38.9% | 26,576,356 | 45.27% | 24,258,633 | 41.65% | 24,434,395 | 44.01% | 26,181,354 | 48.43% | 19,761,615 | 39.15% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,998,916 | 2.44% | 1,998,194 | 2.72% | 1,997,472 | 2.86% | 1,996,749 | 2.87% | ||||||||||||||||||
| 長期借款 | 8,837,482 | 10.8% | 10,256,364 | 13.95% | 9,007,500 | 12.88% | 9,383,624 | 13.51% | 11,665,605 | 17.64% | 12,833,703 | 19.79% | 11,974,276 | 18.77% | 13,617,683 | 22.43% | 10,519,281 | 17.92% | 11,478,015 | 19.7% | 11,180,637 | 20.14% | 9,032,833 | 16.71% | 9,259,502 | 18.35% |
| 遞延所得稅負債 | 204,936 | 0.25% | 162,679 | 0.22% | 140,421 | 0.2% | 117,784 | 0.17% | 126,940 | 0.19% | 91,182 | 0.14% | 35,310 | 0.06% | 18,566 | 0.03% | 2,228 | 0% | 2,228 | 0% | 4,479 | 0.01% | 2,228 | 0% | 146,250 | 0.29% |
| 租賃負債－非流動 | 45,108 | 0.06% | 55,741 | 0.08% | 10,883 | 0.02% | 27,122 | 0.04% | 48,825 | 0.07% | 46,625 | 0.07% | ||||||||||||||
| 其他非流動負債 | 314,728 | 0.38% | 324,248 | 0.44% | 635,220 | 0.91% | 622,054 | 0.9% | 682,603 | 1.03% | 740,678 | 1.14% | 769,594 | 1.21% | ||||||||||||
| 長期應付票據及款項 | 129,972 | 0.16% | 131,077 | 0.18% | 340,570 | 0.49% | 313,425 | 0.45% | 333,338 | 0.5% | 364,955 | 0.56% | 357,905 | 0.56% | 0 | 0% | 41,348 | 0.08% | ||||||||
| 淨確定福利負債-非流動 | 106,972 | 0.13% | 112,722 | 0.15% | 160,861 | 0.23% | 179,488 | 0.26% | 217,998 | 0.33% | 238,125 | 0.37% | 285,326 | 0.45% | ||||||||||||
| 存入保證金 | 77,784 | 0.1% | 80,449 | 0.11% | 133,789 | 0.19% | 129,141 | 0.19% | 131,267 | 0.2% | 137,598 | 0.21% | 126,363 | 0.2% | 111,211 | 0.18% | 122,002 | 0.21% | 119,710 | 0.21% | 129,715 | 0.23% | 120,367 | 0.22% | 116,797 | 0.23% |
| 非流動負債合計 | 11,401,170 | 13.94% | 12,797,226 | 17.4% | 11,791,496 | 16.86% | 12,147,333 | 17.49% | 12,523,973 | 18.93% | 13,712,188 | 21.15% | 12,779,180 | 20.03% | 14,046,904 | 23.14% | 10,989,814 | 18.72% | 11,979,088 | 20.56% | 11,863,653 | 21.37% | 9,526,064 | 17.62% | 9,894,128 | 19.6% |
| 負債總計 | 50,694,063 | 61.97% | 44,407,626 | 60.4% | 40,966,017 | 58.59% | 42,327,076 | 60.94% | 40,155,178 | 60.71% | 38,539,058 | 59.43% | 39,831,134 | 62.42% | 37,665,882 | 62.04% | 37,566,170 | 63.99% | 36,237,721 | 62.21% | 36,298,048 | 65.37% | 35,707,418 | 66.05% | 29,655,743 | 58.76% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 8,232,160 | 10.06% | 8,232,160 | 11.2% | 8,232,160 | 11.77% | 8,232,160 | 11.85% | 8,232,160 | 12.45% | 8,232,160 | 12.69% | 8,232,160 | 12.9% | 8,232,160 | 13.56% | 8,232,160 | 14.02% | 8,832,160 | 15.16% | 8,832,160 | 15.91% | 8,411,581 | 15.56% | 8,411,581 | 16.67% |
| 股本合計 | 8,232,160 | 10.06% | 8,232,160 | 11.2% | 8,232,160 | 11.77% | 8,232,160 | 11.85% | 8,232,160 | 12.45% | 8,232,160 | 12.69% | 8,232,160 | 12.9% | 8,232,160 | 13.56% | 8,232,160 | 14.02% | 8,832,160 | 15.16% | 8,832,160 | 15.91% | 8,411,581 | 15.56% | 8,411,581 | 16.67% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 6,823,178 | 8.34% | 6,817,198 | 9.27% | 6,817,198 | 9.75% | 6,817,198 | 9.81% | 6,813,745 | 10.3% | 6,804,435 | 10.49% | 6,804,431 | 10.66% | 6,804,431 | 11.21% | 6,805,210 | 11.59% | 6,864,224 | 11.78% | 6,864,617 | 12.36% | 6,864,224 | 12.7% | 6,868,365 | 13.61% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 9,984,557 | 12.2% | 9,562,203 | 13% | 10,078,252 | 14.41% | 8,280,177 | 11.92% | 7,821,613 | 11.82% | 8,167,458 | 12.59% | 7,015,415 | 10.99% | 5,447,624 | 8.97% | 4,300,593 | 7.33% | 4,941,933 | 8.48% | 6,310,499 | 11.37% | 5,390,604 | 9.97% | 5,732,409 | 11.36% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 2,930,270 | 3.58% | 914,823 | 1.24% | 585,224 | 0.84% | 589,634 | 0.85% | 54,275 | 0.08% | 523,650 | 0.81% | 414,202 | 0.65% | 1,825,659 | 3.01% | 1,194,716 | 2.04% | 736,359 | 1.26% | (3,426,331) | -6.17% | (3,115,673) | -5.76% | (3,177,561) | -6.3% |
| 歸屬於母公司業主之權益合計 | 27,970,165 | 34.19% | 25,526,384 | 34.72% | 25,712,834 | 36.77% | 23,919,169 | 34.44% | 22,921,793 | 34.65% | 23,727,703 | 36.59% | 22,466,208 | 35.21% | 22,309,874 | 36.75% | 20,532,679 | 34.98% | 21,374,676 | 36.69% | 18,580,945 | 33.47% | 17,550,736 | 32.46% | 17,834,794 | 35.34% |
| 非控制權益 | 3,143,300 | 3.84% | 3,593,523 | 4.89% | 3,244,772 | 4.64% | 3,212,710 | 4.63% | 3,069,920 | 4.64% | 2,581,316 | 3.98% | 1,511,395 | 2.37% | 736,551 | 1.21% | 603,840 | 1.03% | 637,852 | 1.1% | 644,289 | 1.16% | 803,635 | 1.49% | 2,981,370 | 5.91% |
| 權益總額 | 31,113,465 | 38.03% | 29,119,907 | 39.6% | 28,957,606 | 41.41% | 27,131,879 | 39.06% | 25,991,713 | 39.29% | 26,309,019 | 40.57% | 23,977,603 | 37.58% | 23,046,425 | 37.96% | 21,136,519 | 36.01% | 22,012,528 | 37.79% | 19,225,234 | 34.63% | 18,354,371 | 33.95% | 20,816,164 | 41.24% |
| 負債及權益總計 | 81,807,528 | 100% | 73,527,533 | 100% | 69,923,623 | 100% | 69,458,955 | 100% | 66,146,891 | 100% | 64,848,077 | 100% | 63,808,737 | 100% | 60,712,307 | 100% | 58,702,689 | 100% | 58,250,249 | 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
欣陸(3703) 截至2024年第2季「資產總額」總計約為NT$818億元，相較上一季增加約NT$16.11億元、相較去年年末增加約NT$33.97億元
欣陸(3703) 2024年第2季財報顯示公司「資產總額」約NT$818億元；負債總額約NT$507億元、為資產總額的61.97%；權益總額約NT$311億元、為資產總額的38.03%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$802億元；負債總額約NT$500億元、為資產總額的62.41%；權益總額約NT$301億元、為資產總額的37.59%。
今年第2季相較上一季「資產總額」增加約NT$16.11億元。
對比去年年末
去年年末的「資產總額」則為NT$784億元；負債總額約NT$476億元、為資產總額的60.75%；權益總額約NT$308億元、為資產總額的39.25%。
今年第2季相較去年年末「資產總額」增加約NT$33.97億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 81,807,528 | 100% | 80,196,347 | 100% | 78,410,672 | 100% | 75,749,406 | 100% | 73,527,533 | 100% | 72,542,978 | 100% | 75,050,242 | 100% | 74,566,412 | 100% | 69,923,623 | 100% | 70,694,695 | 100% | 70,389,647 | 100% | 69,174,339 | 100% | 69,458,955 | 100% | 69,601,224 | 100% | 67,155,090 | 100% | 66,722,026 | 100% | 66,146,891 | 100% | 65,148,303 | 100% | 63,548,031 | 100% | 64,686,398 | 100% | 64,848,077 | 100% | 67,437,028 | 100% | 67,005,834 | 100% | 65,546,416 | 100% | 63,808,737 | 100% | 63,019,305 | 100% | 64,789,579 | 100% | 61,794,099 | 100% | 60,712,307 | 100% | 58,781,045 | 100% | 59,343,131 | 100% | 59,666,119 | 100% | 58,702,689 | 100% | 58,945,471 | 100% | 57,592,520 | 100% | 56,601,301 | 100% | 58,250,249 | 100% | 55,931,760 | 100% | 54,400,559 | 100% | 55,309,040 | 100% |
| 負債總額 | 50,694,063 | 61.97% | 50,049,132 | 62.41% | 47,634,970 | 60.75% | 45,772,965 | 60.43% | 44,407,626 | 60.4% | 44,289,438 | 61.05% | 45,668,793 | 60.85% | 45,085,610 | 60.46% | 40,966,017 | 58.59% | 42,747,016 | 60.47% | 42,611,354 | 60.54% | 42,347,096 | 61.22% | 42,327,076 | 60.94% | 42,951,310 | 61.71% | 40,234,730 | 59.91% | 40,145,745 | 60.17% | 40,155,178 | 60.71% | 39,219,371 | 60.2% | 37,850,723 | 59.56% | 38,720,859 | 59.86% | 38,539,058 | 59.43% | 40,776,702 | 60.47% | 41,181,187 | 61.46% | 40,272,937 | 61.44% | 39,831,134 | 62.42% | 39,052,080 | 61.97% | 41,189,703 | 63.57% | 38,747,944 | 62.7% | 37,665,882 | 62.04% | 35,752,909 | 60.82% | 36,521,695 | 61.54% | 37,495,282 | 62.84% | 37,566,170 | 63.99% | 36,846,006 | 62.51% | 35,937,351 | 62.4% | 34,771,931 | 61.43% | 36,237,721 | 62.21% | 35,474,586 | 63.42% | 34,945,892 | 64.24% | 35,895,209 | 64.9% |
| 權益總額 | 31,113,465 | 38.03% | 30,147,215 | 37.59% | 30,775,702 | 39.25% | 29,976,441 | 39.57% | 29,119,907 | 39.6% | 28,253,540 | 38.95% | 29,381,449 | 39.15% | 29,480,802 | 39.54% | 28,957,606 | 41.41% | 27,947,679 | 39.53% | 27,778,293 | 39.46% | 26,827,243 | 38.78% | 27,131,879 | 39.06% | 26,649,914 | 38.29% | 26,920,360 | 40.09% | 26,576,281 | 39.83% | 25,991,713 | 39.29% | 25,928,932 | 39.8% | 25,697,308 | 40.44% | 25,965,539 | 40.14% | 26,309,019 | 40.57% | 26,660,326 | 39.53% | 25,824,647 | 38.54% | 25,273,479 | 38.56% | 23,977,603 | 37.58% | 23,967,225 | 38.03% | 23,599,876 | 36.43% | 23,046,155 | 37.3% | 23,046,425 | 37.96% | 23,028,136 | 39.18% | 22,821,436 | 38.46% | 22,170,837 | 37.16% | 21,136,519 | 36.01% | 22,099,465 | 37.49% | 21,655,169 | 37.6% | 21,829,370 | 38.57% | 22,012,528 | 37.79% | 20,457,174 | 36.58% | 19,454,667 | 35.76% | 19,413,831 | 35.1% |
流動資產
欣陸(3703) 截至2024年第2季「流動資產」總計約為NT$513億元，相較上一季減少約NT$-1.13億元、相較去年年末增加約NT$49.24億元
欣陸(3703) 2024年第2季財報顯示公司「流動資產」總計約NT$513億元、約佔整體資產的62.66%。
對比上一季
上一季流動資產總計約NT$514億元、約佔整體資產的64.05%。今年第2季相較上一季減少約NT$-1.13億元。
對比去年年末
去年年末流動資產則為NT$463億元、約佔整體資產的59.09%。今年第2季相較去年年末增加約NT$49.24億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 51,256,825 | 62.66% | 51,369,485 | 64.05% | 46,332,680 | 59.09% | 44,313,841 | 58.5% | 43,008,078 | 58.49% | 42,748,207 | 58.93% | 45,575,133 | 60.73% | 49,771,659 | 66.75% | 45,285,065 | 64.76% | 46,354,700 | 65.57% | 46,292,919 | 65.77% | 43,957,785 | 63.55% | 44,021,318 | 63.38% | 45,017,354 | 64.68% | 44,097,632 | 65.67% | 43,762,929 | 65.59% | 44,077,402 | 66.64% | 44,015,110 | 67.56% | 42,622,252 | 67.07% | 41,479,174 | 64.12% | 41,346,943 | 63.76% | 44,446,779 | 65.91% | 42,820,746 | 63.91% | 40,816,227 | 62.27% | 39,231,700 | 61.48% | 38,586,270 | 61.23% | 39,659,968 | 61.21% | 39,159,544 | 63.37% | 37,885,512 | 62.4% | 36,567,711 | 62.21% | 37,011,948 | 62.37% | 37,474,974 | 62.81% | 36,463,515 | 62.12% | 36,721,761 | 62.3% | 35,681,385 | 61.95% | 34,365,708 | 60.72% | 36,417,480 | 62.52% | 34,097,822 | 60.96% | 32,520,956 | 59.78% | 33,765,775 | 61.05% |
非流動資產
欣陸(3703) 截至2024年第2季「非流動資產」總計約為NT$306億元，相較上一季增加約NT$17.24億元、相較去年年末減少約NT$-15.27億元
欣陸(3703) 2024年第2季財報顯示公司「非流動資產」總計約NT$306億元、約佔整體資產的37.34%。
對比上一季
上一季非流動資產總計約NT$288億元、約佔整體資產的35.95%。今年第2季相較上一季增加約NT$17.24億元。
對比去年年末
去年年末非流動資產則為NT$321億元、約佔整體資產的40.91%。今年第2季相較去年年末減少約NT$-15.27億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 30,550,703 | 37.34% | 28,826,862 | 35.95% | 32,077,992 | 40.91% | 31,435,565 | 41.5% | 30,519,455 | 41.51% | 29,794,771 | 41.07% | 29,475,109 | 39.27% | 24,794,753 | 33.25% | 24,638,558 | 35.24% | 24,339,995 | 34.43% | 24,096,728 | 34.23% | 25,216,554 | 36.45% | 25,437,637 | 36.62% | 24,583,870 | 35.32% | 23,057,458 | 34.33% | 22,959,097 | 34.41% | 22,069,489 | 33.36% | 21,133,193 | 32.44% | 20,925,779 | 32.93% | 23,207,224 | 35.88% | 23,501,134 | 36.24% | 22,990,249 | 34.09% | 24,185,088 | 36.09% | 24,730,189 | 37.73% | 24,577,037 | 38.52% | 24,433,035 | 38.77% | 25,129,611 | 38.79% | 22,634,555 | 36.63% | 22,826,795 | 37.6% | 22,213,334 | 37.79% | 22,331,183 | 37.63% | 22,191,145 | 37.19% | 22,239,174 | 37.88% | 22,223,710 | 37.7% | 21,911,135 | 38.05% | 22,235,593 | 39.28% | 21,832,769 | 37.48% | 21,833,938 | 39.04% | 21,879,603 | 40.22% | 21,543,265 | 38.95% |
流動負債
欣陸(3703) 截至2024年第2季「流動負債」總計約為NT$393億元，相較上一季減少約NT$-4.95億元、相較去年年末增加約NT$43.81億元
欣陸(3703) 2024年第2季財報顯示公司「流動負債」總計約NT$393億元、約佔整體資產的48.03%。
對比上一季
上一季流動負債總計約NT$398億元、約佔整體資產的49.61%。今年第2季相較上一季減少約NT$-4.95億元。
對比去年年末
去年年末流動負債則為NT$349億元、約佔整體資產的44.52%。今年第2季相較去年年末增加約NT$43.81億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 39,292,893 | 48.03% | 39,787,500 | 49.61% | 34,911,917 | 44.52% | 33,051,037 | 43.63% | 31,610,400 | 42.99% | 32,025,453 | 44.15% | 33,604,335 | 44.78% | 32,147,349 | 43.11% | 29,174,521 | 41.72% | 30,043,256 | 42.5% | 29,856,444 | 42.42% | 29,138,977 | 42.12% | 30,179,743 | 43.45% | 31,549,446 | 45.33% | 30,359,556 | 45.21% | 29,228,943 | 43.81% | 27,631,205 | 41.77% | 28,395,623 | 43.59% | 26,617,661 | 41.89% | 25,282,576 | 39.08% | 24,826,870 | 38.28% | 27,476,303 | 40.74% | 27,626,992 | 41.23% | 26,920,080 | 41.07% | 27,051,954 | 42.4% | 25,398,549 | 40.3% | 26,726,311 | 41.25% | 25,524,094 | 41.31% | 23,618,978 | 38.9% | 21,868,472 | 37.2% | 22,404,717 | 37.75% | 24,826,577 | 41.61% | 26,576,356 | 45.27% | 25,863,662 | 43.88% | 24,756,400 | 42.99% | 22,931,112 | 40.51% | 24,258,633 | 41.65% | 24,268,910 | 43.39% | 22,808,576 | 41.93% | 23,534,078 | 42.55% |
非流動負債
欣陸(3703) 截至2024年第2季「非流動負債」總計約為NT$114億元，相較上一季增加約NT$11.4億元、相較去年年末減少約NT$-13.22億元
欣陸(3703) 2024年第2季財報顯示公司「非流動負債」總計約NT$114億元、約佔整體資產的13.94%。
對比上一季
上一季非流動負債總計約NT$103億元、約佔整體資產的12.8%。今年第2季相較上一季增加約NT$11.4億元。
對比去年年末
去年年末非流動負債則為NT$127億元、約佔整體資產的16.23%。今年第2季相較去年年末減少約NT$-13.22億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 11,401,170 | 13.94% | 10,261,632 | 12.8% | 12,723,053 | 16.23% | 12,721,928 | 16.79% | 12,797,226 | 17.4% | 12,263,985 | 16.91% | 12,064,458 | 16.08% | 12,938,261 | 17.35% | 11,791,496 | 16.86% | 12,703,760 | 17.97% | 12,754,910 | 18.12% | 13,208,119 | 19.09% | 12,147,333 | 17.49% | 11,401,864 | 16.38% | 9,875,174 | 14.71% | 10,916,802 | 16.36% | 12,523,973 | 18.93% | 10,823,748 | 16.61% | 11,233,062 | 17.68% | 13,438,283 | 20.77% | 13,712,188 | 21.15% | 13,300,399 | 19.72% | 13,554,195 | 20.23% | 13,352,857 | 20.37% | 12,779,180 | 20.03% | 13,653,531 | 21.67% | 14,463,392 | 22.32% | 13,223,850 | 21.4% | 14,046,904 | 23.14% | 13,884,437 | 23.62% | 14,116,978 | 23.79% | 12,668,705 | 21.23% | 10,989,814 | 18.72% | 10,982,344 | 18.63% | 11,180,951 | 19.41% | 11,840,819 | 20.92% | 11,979,088 | 20.56% | 11,205,676 | 20.03% | 12,137,316 | 22.31% | 12,361,131 | 22.35% |
權益
欣陸(3703) 截至2024年第2季「權益」總計約為NT$311億元，相較上一季增加約NT$9.66億元、相較去年年末增加約NT$3.38億元
欣陸(3703) 2024年第2季財報顯示公司「權益」總計約NT$311億元、約佔整體資產的38.03%。
對比上一季
上一季權益總計約NT$301億元、約佔整體資產的37.59%。今年第2季相較上一季增加約NT$9.66億元。
對比去年年末
去年年末權益則為NT$308億元、約佔整體資產的39.25%。今年第2季相較去年年末增加約NT$3.38億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 31,113,465 | 38.03% | 30,147,215 | 37.59% | 30,775,702 | 39.25% | 29,976,441 | 39.57% | 29,119,907 | 39.6% | 28,253,540 | 38.95% | 29,381,449 | 39.15% | 29,480,802 | 39.54% | 28,957,606 | 41.41% | 27,947,679 | 39.53% | 27,778,293 | 39.46% | 26,827,243 | 38.78% | 27,131,879 | 39.06% | 26,649,914 | 38.29% | 26,920,360 | 40.09% | 26,576,281 | 39.83% | 25,991,713 | 39.29% | 25,928,932 | 39.8% | 25,697,308 | 40.44% | 25,965,539 | 40.14% | 26,309,019 | 40.57% | 26,660,326 | 39.53% | 25,824,647 | 38.54% | 25,273,479 | 38.56% | 23,977,603 | 37.58% | 23,967,225 | 38.03% | 23,599,876 | 36.43% | 23,046,155 | 37.3% | 23,046,425 | 37.96% | 23,028,136 | 39.18% | 22,821,436 | 38.46% | 22,170,837 | 37.16% | 21,136,519 | 36.01% | 22,099,465 | 37.49% | 21,655,169 | 37.6% | 21,829,370 | 38.57% | 22,012,528 | 37.79% | 20,457,174 | 36.58% | 19,454,667 | 35.76% | 19,413,831 | 35.1% |
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