5328
15.9
TWD+0.00 (0.00%)
2025.01.22收盤
華容－資產負債表
合併資產負債表
| (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 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 348,860 | 13.84% | 486,627 | 21.28% | 717,722 | 31.41% | 653,310 | 28.79% | 543,048 | 21.16% | 677,345 | 28.57% | 805,273 | 35.31% | 449,978 | 18.68% | 631,334 | 30.26% | 557,890 | 27.38% | 530,069 | 23.04% | 533,136 | 23.28% | 572,148 | 23.4% | 463,223 | 20.6% | 697,659 | 30% | 601,940 | 26.88% | 687,001 | 32.7% | 621,132 | 30.59% | 574,102 | 31.8% | 714,381 | 32.42% | 628,925 | 29.86% | 712,462 | 34.57% | 910,771 | 43.25% | 829,390 | 40.22% | 826,779 | 39.77% | 929,429 | 41.11% | 862,878 | 39.14% | 759,359 | 36.09% | 678,929 | 30.44% | 639,894 | 28.39% | 889,806 | 37.79% | 1,102,448 | 45.4% | 996,553 | 41.86% | 1,028,967 | 44.41% | 981,521 | 42.51% | 1,060,545 | 45.35% | 1,108,814 | 46.73% | 898,002 | 38.77% | 927,026 | 40.74% | 877,763 | 37.51% | 820,467 | 33.47% | 783,545 | 32.3% | 783,651 | 31.72% | 768,484 | 30.93% | 724,492 | 29.26% | 713,887 | 28.77% | 732,558 | 29.28% | 696,257 | 27.59% | 631,120 | 23.73% | 981,278 | 31.18% | 774,758 | 26.56% |
| 透過損益按公允價值衡量之金融資產－流動 | 174,677 | 6.93% | 83,254 | 3.64% | 38,400 | 1.68% | 37,657 | 1.66% | 6,469 | 0.25% | 6,400 | 0.27% | 4,445 | 0.19% | 601 | 0.02% | 13,443 | 0.64% | 13,596 | 0.67% | 99,715 | 4.33% | 96,031 | 4.19% | 95,017 | 3.89% | 95,447 | 4.24% | 52,434 | 2.25% | 52,718 | 2.35% | 8,604 | 0.41% | 0 | 42,915 | 2.38% | 0 | 0 | 0% | 0 | 0 | 0 | 22,193 | 1.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,600 | 1.06% | 26,862 | 1.09% | 23,180 | 0.93% | 22,253 | 0.9% | 22,783 | 0.92% | 23,577 | 0.94% | 22,306 | 0.88% | 19,577 | 0.74% | 16,478 | 0.52% | 52,196 | 1.79% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 90,460 | 3.59% | 88,900 | 3.89% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 88,624 | 3.89% | 88,187 | 3.66% | 89,439 | 4.29% | 132,848 | 6.52% | 81,165 | 3.53% | 78,146 | 3.41% | 77,296 | 3.16% | 77,627 | 3.45% | 60,793 | 2.61% | 61,107 | 2.73% | 59,823 | 2.85% | 16,741 | 0.82% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 0 | 0% | 3 | 0% | 96,586 | 4.26% | 394,370 | 15.36% | 0 | 0% | 0 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 75,673 | 3.36% | 5 | 0% | 3 | 0% | 0 | 0% | 1,795 | 0.09% | 7,022 | 0.39% | 7,654 | 0.35% | 106,671 | 5.06% | 1,096 | 0.05% | 2,121 | 0.1% | 4,852 | 0.24% | 5,426 | 0.26% | 38,257 | 1.69% | 31,802 | 1.44% | 8,598 | 0.41% | 124,847 | 5.6% | 111,667 | 4.95% | 241 | 0.01% | 146 | 0.01% | 31,813 | 1.34% | 302 | 0.01% | 3,422 | 0.15% | 73 | 0% | 60 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16 | 0% | 8 | 0% | 165 | 0.01% | 56 | 0% | 85 | 0% | 81 | 0% | 91 | 0% | 292 | 0.01% | 5,200 | 0.17% | 16 | 0% | ||||||
| 應收帳款淨額 | 795,902 | 31.57% | 554,776 | 24.26% | 692,323 | 30.3% | 661,264 | 29.15% | 791,426 | 30.83% | 769,076 | 32.44% | 582,360 | 25.54% | 1,099,136 | 45.64% | 639,696 | 30.66% | 561,808 | 27.57% | 621,089 | 27% | 599,726 | 26.18% | 725,844 | 29.69% | 537,616 | 23.91% | 543,798 | 23.38% | 641,393 | 28.64% | 474,241 | 22.57% | 549,543 | 27.06% | 369,284 | 20.46% | 586,403 | 26.61% | 451,008 | 21.41% | 496,379 | 24.08% | 366,833 | 17.42% | 445,084 | 21.58% | 389,520 | 18.74% | 469,126 | 20.75% | 303,066 | 13.75% | 303,837 | 14.44% | 328,317 | 14.72% | 363,856 | 16.14% | 409,307 | 17.39% | 355,662 | 14.65% | 352,924 | 14.83% | 368,785 | 15.92% | 394,338 | 17.08% | 430,054 | 18.39% | 394,546 | 16.63% | 379,167 | 16.37% | 374,889 | 16.48% | 427,619 | 18.27% | 427,220 | 17.43% | 379,743 | 15.65% | 396,970 | 16.07% | 396,417 | 15.96% | 397,033 | 16.04% | 396,931 | 16% | 404,691 | 16.17% | 403,216 | 15.98% | 416,383 | 15.66% | 491,569 | 15.62% | 462,465 | 15.85% |
| 應收帳款－關係人淨額 | 1,093 | 0.04% | 232 | 0.01% | 112 | 0% | 337 | 0.01% | 524 | 0.02% | 8,755 | 0.37% | 6,574 | 0.29% | 8,286 | 0.34% | 8,615 | 0.41% | 6,220 | 0.31% | 11,705 | 0.51% | 14,067 | 0.61% | 13,028 | 0.53% | 9,407 | 0.42% | 11,790 | 0.51% | 9,665 | 0.43% | 8,705 | 0.41% | 7,383 | 0.36% | 5,991 | 0.33% | 6,989 | 0.32% | 6,945 | 0.33% | 5,362 | 0.26% | 5,828 | 0.28% | 8,226 | 0.4% | 9,102 | 0.44% | 7,364 | 0.33% | 6,519 | 0.3% | 6,989 | 0.33% | 7,455 | 0.33% | 9,614 | 0.43% | 10,899 | 0.46% | 10,814 | 0.45% | 10,444 | 0.44% | 10,007 | 0.43% | 10,279 | 0.45% | 10,246 | 0.44% | 9,751 | 0.41% | 10,441 | 0.45% | 16,116 | 0.71% | 23,670 | 1.01% | 39,414 | 1.61% | 53,390 | 2.2% | 62,536 | 2.53% | 60,298 | 2.43% | 68,546 | 2.77% | 54,506 | 2.2% | 40,911 | 1.63% | 43,178 | 1.71% | 44,041 | 1.66% | 73,730 | 2.34% | 60,414 | 2.07% |
| 其他應收款 | 24,508 | 0.97% | 7,867 | 0.34% | 5,522 | 0.24% | 3,862 | 0.17% | 13,215 | 0.51% | 3,833 | 0.16% | 9,166 | 0.4% | 8,277 | 0.34% | 21,688 | 1.04% | 14,433 | 0.71% | 18,471 | 0.8% | 18,299 | 0.8% | 26,336 | 1.08% | 16,227 | 0.72% | 15,639 | 0.67% | 12,273 | 0.55% | 9,791 | 0.47% | 9,028 | 0.44% | 6,631 | 0.37% | 4,129 | 0.19% | 8,724 | 0.41% | 2,606 | 0.13% | 1,707 | 0.08% | 5,938 | 0.29% | 917 | 0.04% | 4,652 | 0.21% | 4,384 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 3,587 | 0.14% | 3,612 | 0.16% | 99 | 0% | 3,632 | 0.16% | 3,624 | 0.14% | 3,617 | 0.15% | 3,594 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 1,042 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,875 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,977 | 0.08% | 1,977 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 1,977 | 0.08% | 1,964 | 0.08% | 0 | 0% | 0 | 0% | 3,506 | 0.14% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 111,934 | 4.44% | 100,999 | 4.42% | 97,095 | 4.25% | 98,433 | 4.34% | 116,786 | 4.55% | 135,344 | 5.71% | 160,983 | 7.06% | 147,639 | 6.13% | 151,765 | 7.27% | 172,548 | 8.47% | 191,745 | 8.33% | 180,198 | 7.87% | 144,248 | 5.9% | 113,514 | 5.05% | 120,644 | 5.19% | 135,867 | 6.07% | 134,678 | 6.41% | 110,810 | 5.46% | 105,165 | 5.83% | 117,544 | 5.33% | 115,854 | 5.5% | 129,013 | 6.26% | 130,119 | 6.18% | 148,030 | 7.18% | 166,502 | 8.01% | 153,045 | 6.77% | 153,003 | 6.94% | 163,025 | 7.75% | 180,474 | 8.09% | 149,701 | 6.64% | 141,333 | 6% | 138,562 | 5.71% | 124,370 | 5.22% | 132,022 | 5.7% | 152,988 | 6.63% | 186,264 | 7.97% | 215,330 | 9.07% | 192,830 | 8.33% | 188,843 | 8.3% | 202,984 | 8.67% | 209,251 | 8.54% | 195,067 | 8.04% | 195,253 | 7.9% | 203,315 | 8.18% | 207,432 | 8.38% | 213,723 | 8.61% | 188,642 | 7.54% | 160,495 | 6.36% | 206,054 | 7.75% | 192,532 | 6.12% | 151,619 | 5.2% |
| 預付款項 | 2,831 | 0.11% | 2,684 | 0.12% | 2,268 | 0.1% | 1,455 | 0.06% | 2,359 | 0.09% | 6,919 | 0.29% | 19,745 | 0.87% | 2,849 | 0.12% | 6,704 | 0.32% | 3,419 | 0.17% | 4,658 | 0.2% | 6,660 | 0.29% | 11,508 | 0.47% | 11,265 | 0.5% | 12,514 | 0.54% | 2,643 | 0.12% | 6,590 | 0.31% | 3,915 | 0.19% | 2,569 | 0.14% | 2,158 | 0.1% | 4,003 | 0.19% | 7,335 | 0.36% | 7,615 | 0.36% | 9,603 | 0.47% | 16,550 | 0.8% | 5,748 | 0.25% | 17,553 | 0.8% | 8,806 | 0.42% | 18,000 | 0.81% | 6,165 | 0.27% | 11,034 | 0.47% | 5,025 | 0.21% | 8,442 | 0.35% | 8,364 | 0.36% | 7,135 | 0.31% | 4,740 | 0.2% | 4,461 | 0.19% | 6,552 | 0.28% | 7,100 | 0.31% | 6,773 | 0.29% | 6,842 | 0.28% | 8,009 | 0.33% | 8,939 | 0.36% | 9,970 | 0.4% | 16,609 | 0.67% | 6,938 | 0.28% | 9,309 | 0.37% | 13,116 | 0.52% | 18,770 | 0.71% | 17,868 | 0.57% | 14,755 | 0.51% |
| 其他流動資產 | 2,022 | 0.08% | 2,206 | 0.1% | 2,697 | 0.12% | 1,780 | 0.08% | 2,012 | 0.08% | 2,474 | 0.1% | 3,529 | 0.15% | 2,497 | 0.1% | 3,016 | 0.14% | 2,145 | 0.11% | 3,072 | 0.13% | 2,316 | 0.1% | 1,908 | 0.08% | 3,187 | 0.14% | 2,626 | 0.11% | 2,543 | 0.11% | 3,687 | 0.18% | 3,421 | 0.17% | 2,852 | 0.16% | 2,473 | 0.11% | 2,968 | 0.14% | 6,911 | 0.34% | 4,753 | 0.23% | 4,976 | 0.24% | 13,133 | 0.63% | 12,761 | 0.56% | 11,218 | 0.51% | 6,510 | 0.31% | 8,100 | 0.36% | 17,553 | 0.78% | 4,686 | 0.2% | 7,662 | 0.32% | 6,745 | 0.28% | 17,961 | 0.78% | 12,954 | 0.56% | 7,952 | 0.34% | 5,538 | 0.23% | 17,015 | 0.73% | 13,103 | 0.58% | 3,375 | 0.14% | 17,365 | 0.71% | 8,425 | 0.35% | 7,242 | 0.29% | 5,677 | 0.23% | 8,590 | 0.35% | 6,057 | 0.24% | 6,804 | 0.27% | 8,020 | 0.32% | 8,378 | 0.32% | 6,027 | 0.19% | 6,288 | 0.22% |
| 流動資產合計 | 1,556,916 | 61.76% | 1,331,157 | 58.2% | 1,556,241 | 68.11% | 1,558,316 | 68.68% | 1,873,833 | 73% | 1,613,763 | 68.07% | 1,684,293 | 73.86% | 1,807,450 | 75.05% | 1,565,700 | 75.03% | 1,464,907 | 71.9% | 1,561,694 | 67.88% | 1,528,579 | 66.74% | 1,667,333 | 68.2% | 1,403,186 | 62.4% | 1,517,902 | 65.26% | 1,520,152 | 67.89% | 1,393,120 | 66.31% | 1,323,768 | 65.19% | 1,116,531 | 61.85% | 1,443,606 | 65.51% | 1,325,098 | 62.91% | 1,361,164 | 66.04% | 1,429,747 | 67.89% | 1,456,099 | 70.61% | 1,450,122 | 69.76% | 1,620,382 | 71.68% | 1,566,316 | 71.06% | 1,436,179 | 68.25% | 1,353,416 | 60.68% | 1,306,464 | 57.97% | 1,472,571 | 62.55% | 1,627,906 | 67.04% | 1,544,714 | 64.89% | 1,580,760 | 68.22% | 1,575,610 | 68.24% | 1,714,967 | 73.34% | 1,752,152 | 73.84% | 1,525,955 | 65.88% | 1,550,509 | 68.14% | 1,559,234 | 66.63% | 1,531,878 | 62.48% | 1,475,117 | 60.81% | 1,497,706 | 60.62% | 1,484,424 | 59.75% | 1,459,192 | 58.94% | 1,432,026 | 57.72% | 1,421,347 | 56.8% | 1,357,598 | 53.79% | 1,353,448 | 50.9% | 1,795,892 | 57.06% | 1,531,069 | 52.48% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 30,000 | 1.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 456,189 | 18.1% | 467,573 | 20.44% | 362,017 | 15.84% | 340,540 | 15.01% | 314,837 | 12.26% | 366,870 | 15.47% | 280,314 | 12.29% | 275,348 | 11.43% | 265,602 | 12.73% | 305,914 | 15.01% | 377,838 | 16.42% | 392,453 | 17.13% | 388,879 | 15.91% | 408,226 | 18.15% | 423,775 | 18.22% | 320,505 | 14.31% | 277,367 | 13.2% | 224,093 | 11.04% | 201,545 | 11.16% | 258,990 | 11.75% | 263,283 | 12.5% | 256,597 | 12.45% | 269,201 | 12.78% | 266,560 | 12.93% | 293,627 | 14.13% | 303,898 | 13.44% | 307,080 | 13.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 226,150 | 8.97% | 222,250 | 9.72% | 88,160 | 3.86% | 86,540 | 3.81% | 88,300 | 3.44% | 86,191 | 3.64% | 88,624 | 3.89% | 88,189 | 3.66% | 0 | 0% | 0 | 0% | 90,183 | 3.92% | 86,830 | 3.79% | 85,885 | 3.51% | 129,379 | 5.75% | 78,163 | 3.36% | 78,567 | 3.51% | 76,915 | 3.66% | 117,189 | 5.77% | 136,512 | 7.56% | 137,763 | 6.25% | 140,390 | 6.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 183 | 0.01% | 267 | 0.01% | 435 | 0.02% | 552 | 0.02% | 676 | 0.03% | 737 | 0.03% | 779 | 0.03% | 931 | 0.04% | 1,165 | 0.06% | 1,380 | 0.06% | 826 | 0.04% | 880 | 0.04% | 970 | 0.04% | 1,064 | 0.05% | 1,030 | 0.05% | 1,120 | 0.05% | 1,218 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,491 | 0.33% | 7,491 | 0.32% | 7,585 | 0.31% | 8,153 | 0.34% | 6,269 | 0.25% | 6,645 | 0.27% | 7,719 | 0.31% | 8,754 | 0.35% | 9,256 | 0.37% | 10,287 | 0.41% | 20,254 | 0.76% | 20,299 | 0.64% | 20,434 | 0.7% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 115,433 | 4.58% | 119,437 | 5.22% | 123,998 | 5.43% | 126,413 | 5.57% | 128,988 | 5.02% | 132,439 | 5.59% | 138,170 | 6.06% | 136,831 | 5.68% | 139,626 | 6.69% | 142,220 | 6.98% | 142,845 | 6.21% | 143,142 | 6.25% | 147,106 | 6.02% | 147,001 | 6.54% | 153,218 | 6.59% | 158,690 | 7.09% | 160,081 | 7.62% | 166,640 | 8.21% | 173,000 | 9.58% | 182,608 | 8.29% | 189,533 | 9% | 199,405 | 9.67% | 210,209 | 9.98% | 216,489 | 10.5% | 216,345 | 10.41% | 222,254 | 9.83% | 216,372 | 9.82% | 218,067 | 10.36% | 225,642 | 10.12% | 230,171 | 10.21% | 236,082 | 10.03% | 242,866 | 10% | 249,549 | 10.48% | 263,642 | 11.38% | 277,163 | 12% | 289,934 | 12.4% | 305,075 | 12.86% | 434,595 | 18.76% | 447,656 | 19.67% | 508,520 | 21.73% | 634,980 | 25.9% | 649,313 | 26.77% | 678,762 | 27.47% | 698,009 | 28.1% | 696,139 | 28.12% | 711,213 | 28.66% | 742,952 | 29.69% | 762,817 | 30.22% | 872,582 | 32.81% | 914,853 | 29.07% | 954,723 | 32.72% |
| 使用權資產 | 82,124 | 3.26% | 86,557 | 3.78% | 91,559 | 4.01% | 91,559 | 4.04% | 97,732 | 3.81% | 100,828 | 4.25% | 13,681 | 0.6% | 18,552 | 0.77% | 23,589 | 1.13% | 28,387 | 1.39% | 33,630 | 1.46% | 37,750 | 1.65% | 42,410 | 1.73% | 47,506 | 2.11% | 48,652 | 2.09% | 53,664 | 2.4% | 57,619 | 2.74% | 57,775 | 2.85% | 48,606 | 2.69% | 52,924 | 2.4% | 57,879 | 2.75% | 63,686 | 3.09% | 68,615 | 3.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 2,995 | 0.12% | 3,152 | 0.14% | 3,534 | 0.15% | 4,039 | 0.18% | 3,826 | 0.15% | 4,283 | 0.18% | 4,821 | 0.21% | 5,308 | 0.22% | 5,824 | 0.28% | 6,303 | 0.31% | 6,846 | 0.3% | 7,308 | 0.32% | 7,742 | 0.32% | 8,176 | 0.36% | 8,581 | 0.37% | 9,096 | 0.41% | 9,462 | 0.45% | 9,958 | 0.49% | 1,793 | 0.1% | 1,893 | 0.09% | 2,023 | 0.1% | 2,108 | 0.1% | 2,252 | 0.11% | 2,486 | 0.12% | 2,781 | 0.13% | 3,175 | 0.14% | 3,351 | 0.15% | 2,953 | 0.14% | 3,200 | 0.14% | 3,363 | 0.15% | 3,339 | 0.14% | 3,697 | 0.15% | 2,744 | 0.12% | 3,092 | 0.13% | 3,768 | 0.16% | 4,147 | 0.18% | 4,548 | 0.19% | 4,847 | 0.21% | 4,499 | 0.2% | 4,871 | 0.21% | 4,277 | 0.17% | 2,626 | 0.11% | 2,935 | 0.12% | 3,231 | 0.13% | 3,356 | 0.14% | 1,067 | 0.04% | 1,791 | 0.07% | 2,530 | 0.1% | 3,287 | 0.12% | 4,045 | 0.13% | 4,825 | 0.17% |
| 遞延所得稅資產 | 43,014 | 1.71% | 49,011 | 2.14% | 51,330 | 2.25% | 53,893 | 2.38% | 53,813 | 2.1% | 61,176 | 2.58% | 63,602 | 2.79% | 67,817 | 2.82% | 76,433 | 3.66% | 81,084 | 3.98% | 77,580 | 3.37% | 84,698 | 3.7% | 87,159 | 3.57% | 88,312 | 3.93% | 88,153 | 3.79% | 91,723 | 4.1% | 100,095 | 4.76% | 105,825 | 5.21% | 104,461 | 5.79% | 102,288 | 4.64% | 102,634 | 4.87% | 97,806 | 4.75% | 97,920 | 4.65% | 93,771 | 4.55% | 108,565 | 5.22% | 106,685 | 4.72% | 106,913 | 4.85% | 87,610 | 4.16% | 87,431 | 3.92% | 88,369 | 3.92% | 92,398 | 3.92% | 83,708 | 3.45% | 70,116 | 2.95% | 75,142 | 3.24% | 75,894 | 3.29% | 81,881 | 3.5% | 79,017 | 3.33% | 76,851 | 3.32% | 76,775 | 3.37% | 73,005 | 3.12% | 73,503 | 3% | 76,233 | 3.14% | 75,453 | 3.05% | 78,529 | 3.16% | 87,660 | 3.54% | 90,800 | 3.66% | 87,173 | 3.48% | 89,050 | 3.53% | 92,110 | 3.46% | 87,567 | 2.78% | 91,402 | 3.13% |
| 其他非流動資產 | 7,956 | 0.32% | 7,893 | 0.35% | 7,883 | 0.34% | 7,107 | 0.31% | 5,087 | 0.2% | 4,546 | 0.19% | 6,195 | 0.27% | 8,206 | 0.34% | 8,982 | 0.43% | 7,544 | 0.37% | 8,520 | 0.37% | 8,825 | 0.39% | 17,211 | 0.7% | 16,107 | 0.72% | 6,324 | 0.27% | 5,871 | 0.26% | 25,235 | 1.2% | 24,160 | 1.19% | 22,733 | 1.26% | 23,484 | 1.07% | 25,425 | 1.21% | 80,302 | 3.9% | 28,039 | 1.33% | 26,825 | 1.3% | 7,305 | 0.35% | 4,222 | 0.19% | 4,298 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 200 | 0.01% | 8,555 | 0.35% | 8,558 | 0.38% | 200 | 0.01% | 200 | 0.01% | 18,850 | 0.9% | 18,467 | 0.91% | 18,610 | 1.03% | 18,780 | 0.85% | 19,188 | 0.91% | 73,944 | 3.59% | 19,965 | 0.95% | 19,520 | 0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 7,756 | 0.31% | 7,693 | 0.34% | 7,683 | 0.34% | 6,907 | 0.3% | 4,887 | 0.19% | 4,346 | 0.18% | 5,995 | 0.26% | 8,006 | 0.33% | 8,782 | 0.42% | 7,344 | 0.36% | 8,320 | 0.36% | 8,625 | 0.38% | 8,656 | 0.35% | 7,549 | 0.34% | 6,124 | 0.26% | 5,671 | 0.25% | 6,385 | 0.3% | 5,693 | 0.28% | 4,123 | 0.23% | 4,704 | 0.21% | 6,237 | 0.3% | 6,358 | 0.31% | 8,074 | 0.38% | 7,305 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 963,861 | 38.24% | 956,056 | 41.8% | 728,748 | 31.89% | 710,526 | 31.32% | 693,135 | 27% | 757,009 | 31.93% | 596,144 | 26.14% | 601,030 | 24.95% | 520,987 | 24.97% | 572,617 | 28.1% | 738,822 | 32.12% | 761,832 | 33.26% | 777,272 | 31.8% | 845,677 | 37.6% | 807,930 | 34.74% | 719,146 | 32.11% | 707,894 | 33.69% | 706,858 | 34.81% | 688,650 | 38.15% | 759,950 | 34.49% | 781,167 | 37.09% | 699,904 | 33.96% | 676,236 | 32.11% | 606,131 | 29.39% | 628,623 | 30.24% | 640,234 | 28.32% | 638,014 | 28.94% | 668,104 | 31.75% | 876,887 | 39.32% | 947,390 | 42.03% | 881,738 | 37.45% | 800,413 | 32.96% | 835,689 | 35.11% | 736,297 | 31.78% | 733,151 | 31.76% | 623,391 | 26.66% | 620,812 | 26.16% | 790,171 | 34.12% | 724,886 | 31.86% | 781,050 | 33.37% | 919,737 | 37.52% | 950,695 | 39.19% | 973,047 | 39.38% | 999,875 | 40.25% | 1,016,499 | 41.06% | 1,049,122 | 42.28% | 1,080,944 | 43.2% | 1,166,436 | 46.21% | 1,305,820 | 49.1% | 1,351,546 | 42.94% | 1,386,403 | 47.52% |
| 資產總計 | 2,520,777 | 100% | 2,287,213 | 100% | 2,284,989 | 100% | 2,268,842 | 100% | 2,566,968 | 100% | 2,370,772 | 100% | 2,280,437 | 100% | 2,408,480 | 100% | 2,086,687 | 100% | 2,037,524 | 100% | 2,300,516 | 100% | 2,290,411 | 100% | 2,444,605 | 100% | 2,248,863 | 100% | 2,325,832 | 100% | 2,239,298 | 100% | 2,101,014 | 100% | 2,030,626 | 100% | 1,805,181 | 100% | 2,203,556 | 100% | 2,106,265 | 100% | 2,061,068 | 100% | 2,105,983 | 100% | 2,062,230 | 100% | 2,078,745 | 100% | 2,260,616 | 100% | 2,204,330 | 100% | 2,104,283 | 100% | 2,230,303 | 100% | 2,253,854 | 100% | 2,354,309 | 100% | 2,428,319 | 100% | 2,380,403 | 100% | 2,317,057 | 100% | 2,308,761 | 100% | 2,338,358 | 100% | 2,372,964 | 100% | 2,316,126 | 100% | 2,275,395 | 100% | 2,340,284 | 100% | 2,451,615 | 100% | 2,425,812 | 100% | 2,470,753 | 100% | 2,484,299 | 100% | 2,475,691 | 100% | 2,481,148 | 100% | 2,502,291 | 100% | 2,524,034 | 100% | 2,659,268 | 100% | 3,147,438 | 100% | 2,917,472 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 217,093 | 8.61% | 20,000 | 0.87% | 139,000 | 6.08% | 155,000 | 6.83% | 426,963 | 16.63% | 236,150 | 9.96% | 304,000 | 13.33% | 454,000 | 18.85% | 129,666 | 6.21% | 106,957 | 5.25% | 241,725 | 10.51% | 195,245 | 8.52% | 399,556 | 16.34% | 233,568 | 10.39% | 284,168 | 12.22% | 330,492 | 14.76% | 279,988 | 13.33% | 252,523 | 12.44% | 116,703 | 6.46% | 387,257 | 17.57% | 300,239 | 14.25% | 244,869 | 11.88% | 276,217 | 13.12% | 282,100 | 13.68% | 208,424 | 10.03% | 380,892 | 16.85% | 188,221 | 8.54% | 184,412 | 8.76% | 312,100 | 13.99% | 270,379 | 12% | 357,767 | 15.2% | 328,927 | 13.55% | 310,041 | 13.02% | 294,394 | 12.71% | 309,572 | 13.41% | 348,867 | 14.92% | 381,949 | 16.1% | 358,593 | 15.48% | 363,764 | 15.99% | 367,599 | 15.71% | 353,480 | 14.42% | 353,490 | 14.57% | 354,204 | 14.34% | 358,816 | 14.44% | 383,242 | 15.48% | 364,256 | 14.68% | 445,697 | 17.81% | 536,507 | 21.26% | 488,974 | 18.39% | 463,942 | 14.74% | 313,855 | 10.76% |
| 應付帳款 | 111,494 | 4.42% | 95,489 | 4.17% | 78,119 | 3.42% | 80,669 | 3.56% | 108,374 | 4.22% | 111,731 | 4.71% | 127,564 | 5.59% | 121,223 | 5.03% | 109,579 | 5.25% | 103,010 | 5.06% | 133,584 | 5.81% | 174,354 | 7.61% | 137,339 | 5.62% | 119,984 | 5.34% | 123,276 | 5.3% | 101,754 | 4.54% | 95,105 | 4.53% | 93,907 | 4.62% | 34,926 | 1.93% | 53,201 | 2.41% | 45,807 | 2.17% | 39,946 | 1.94% | 33,282 | 1.58% | 37,324 | 1.81% | 59,523 | 2.86% | 47,579 | 2.1% | 49,401 | 2.24% | 56,498 | 2.68% | 64,618 | 2.9% | 56,127 | 2.49% | 62,459 | 2.65% | 78,521 | 3.23% | 72,061 | 3.03% | 78,344 | 3.38% | 69,248 | 3% | 61,796 | 2.64% | 59,144 | 2.49% | 59,949 | 2.59% | 55,157 | 2.42% | 65,999 | 2.82% | 64,707 | 2.64% | 63,523 | 2.62% | 70,022 | 2.83% | 79,679 | 3.21% | 67,184 | 2.71% | 86,043 | 3.47% | 59,140 | 2.36% | 44,442 | 1.76% | 59,005 | 2.22% | 67,390 | 2.14% | 48,547 | 1.66% |
| 應付帳款－關係人 | 29 | 0% | 91 | 0% | 26 | 0% | 310 | 0.01% | 466 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,817 | 0.15% | 41,863 | 1.67% | 15,567 | 0.62% | 27,939 | 1.05% | 20,602 | 0.65% | 3,944 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 138,391 | 5.49% | 134,950 | 5.9% | 145,267 | 6.36% | 88,914 | 3.92% | 104,085 | 4.05% | 83,709 | 3.53% | 93,477 | 4.1% | 97,932 | 4.07% | 118,578 | 5.68% | 98,203 | 4.82% | 103,196 | 4.49% | 86,108 | 3.76% | 78,847 | 3.23% | 66,536 | 2.96% | 72,306 | 3.11% | 75,981 | 3.39% | 64,949 | 3.09% | 72,569 | 3.57% | 75,247 | 4.17% | 103,094 | 4.68% | 84,840 | 4.03% | 89,232 | 4.33% | 77,507 | 3.68% | 82,286 | 3.99% | 107,494 | 5.17% | 107,644 | 4.76% | 95,212 | 4.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 5,424 | 0.22% | 8,434 | 0.37% | 6,182 | 0.27% | 5,675 | 0.25% | 5,198 | 0.2% | 5,329 | 0.22% | 3,786 | 0.17% | 1,429 | 0.06% | 4,339 | 0.21% | 5,764 | 0.28% | 4,567 | 0.2% | 1,106 | 0.05% | 5,427 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,936 | 0.24% | 4,516 | 0.18% | 4,640 | 0.18% | 5,604 | 0.21% | 11,508 | 0.37% | 7,959 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 390 | 0.02% | 593 | 0.03% | 2,170 | 0.09% | 1,868 | 0.08% | 946 | 0.04% | 1,051 | 0.04% | 1,008 | 0.04% | 981 | 0.04% | 557 | 0.03% | 1,051 | 0.05% | 1,828 | 0.08% | 1,541 | 0.07% | 1,259 | 0.05% | 604 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 772 | 0.04% | 1,793 | 0.09% | 1,060 | 0.05% | 612 | 0.03% | 1,538 | 0.07% | 3,000 | 0.13% | 6,708 | 0.3% | 3,364 | 0.16% | 2,007 | 0.09% | 947 | 0.04% | 5,667 | 0.24% | 7,785 | 0.32% | 5,164 | 0.22% | 4,868 | 0.21% | 2,241 | 0.1% | 2,277 | 0.1% | 0 | 0% | 76 | 0% | 5,843 | 0.26% | 7,222 | 0.31% | 1,236 | 0.05% | 0 | 0% | 753 | 0.03% | 0 | 0% | 0 | 0% | 1,359 | 0.05% | 0 | 0% | 0 | 0% | 6,743 | 0.25% | 2,943 | 0.09% | 13,687 | 0.47% | ||
| 租賃負債－流動 | 22,013 | 0.87% | 21,428 | 0.94% | 21,017 | 0.92% | 19,366 | 0.85% | 19,513 | 0.76% | 18,864 | 0.8% | 5,611 | 0.25% | 10,579 | 0.44% | 15,661 | 0.75% | 20,388 | 1% | 22,064 | 0.96% | 20,850 | 0.91% | 20,963 | 0.86% | 20,527 | 0.91% | 19,516 | 0.84% | 19,325 | 0.86% | 18,730 | 0.89% | 16,879 | 0.83% | 14,641 | 0.81% | 14,532 | 0.66% | 14,566 | 0.69% | 14,757 | 0.72% | 14,700 | 0.7% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 6,004 | 0.24% | 7,764 | 0.34% | 6,570 | 0.29% | 6,703 | 0.3% | 4,758 | 0.19% | 4,701 | 0.2% | 5,027 | 0.22% | 3,776 | 0.16% | 6,858 | 0.33% | 6,140 | 0.3% | 6,202 | 0.27% | 7,874 | 0.34% | 6,624 | 0.27% | 6,097 | 0.27% | 9,956 | 0.43% | 7,904 | 0.35% | 7,664 | 0.36% | 8,887 | 0.44% | 7,590 | 0.42% | 9,100 | 0.41% | 9,193 | 0.44% | 8,383 | 0.41% | 9,133 | 0.43% | 10,814 | 0.52% | 5,893 | 0.28% | 3,898 | 0.17% | 146,190 | 6.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 500,838 | 19.87% | 288,749 | 12.62% | 398,351 | 17.43% | 358,505 | 15.8% | 670,303 | 26.11% | 461,535 | 19.47% | 540,473 | 23.7% | 689,920 | 28.65% | 385,238 | 18.46% | 341,513 | 16.76% | 513,166 | 22.31% | 487,078 | 21.27% | 650,015 | 26.59% | 447,316 | 19.89% | 509,222 | 21.89% | 535,456 | 23.91% | 466,436 | 22.2% | 444,765 | 21.9% | 249,107 | 13.8% | 567,184 | 25.74% | 455,417 | 21.62% | 398,980 | 19.36% | 412,047 | 19.57% | 413,284 | 20.04% | 383,097 | 18.43% | 543,141 | 24.03% | 485,860 | 22.04% | 390,490 | 18.56% | 504,499 | 22.62% | 487,428 | 21.63% | 533,747 | 22.67% | 543,298 | 22.37% | 489,597 | 20.57% | 477,052 | 20.59% | 482,678 | 20.91% | 545,519 | 23.33% | 585,655 | 24.68% | 579,779 | 25.03% | 545,974 | 23.99% | 595,478 | 25.44% | 597,416 | 24.37% | 586,117 | 24.16% | 623,009 | 25.22% | 653,692 | 26.31% | 664,715 | 26.85% | 669,209 | 26.97% | 719,814 | 28.77% | 758,750 | 30.06% | 784,311 | 29.49% | 867,343 | 27.56% | 622,757 | 21.35% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 29 | 0% | 969 | 0.04% | 687 | 0.03% | 2,606 | 0.1% | 5,252 | 0.25% | 0 | 0% | 219 | 0.01% | 0 | 0% | 468 | 0.02% | 0 | 0% | 0 | 0% | 116 | 0.01% | 6,515 | 0.29% | 9,206 | 0.39% | 10,373 | 0.43% | 0 | 0% | 0 | 0% | 0 | 0% | 953 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 1,310 | 0.06% | 164 | 0.01% | 861 | 0.04% | 779 | 0.03% | 620 | 0.02% | 807 | 0.03% | 4,227 | 0.17% | 2,206 | 0.09% | 0 | 0% | 0 | 0% | 4,790 | 0.15% | 1,121 | 0.04% | ||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 63,116 | 2.5% | 67,678 | 2.96% | 72,601 | 3.18% | 73,694 | 3.25% | 79,165 | 3.08% | 82,321 | 3.47% | 8,726 | 0.38% | 9,313 | 0.39% | 9,898 | 0.47% | 10,479 | 0.51% | 14,393 | 0.63% | 19,772 | 0.86% | 24,465 | 1% | 30,033 | 1.34% | 32,169 | 1.38% | 37,281 | 1.66% | 41,602 | 1.98% | 43,323 | 2.13% | 36,164 | 2% | 40,282 | 1.83% | 44,845 | 2.13% | 50,039 | 2.43% | 54,507 | 2.59% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 1,378 | 0.05% | 1,098 | 0.05% | 1,601 | 0.07% | 1,093 | 0.05% | 1,097 | 0.04% | 1,092 | 0.05% | 1,013 | 0.04% | 1,218 | 0.05% | 1,220 | 0.06% | 1,199 | 0.06% | 1,212 | 0.05% | 1,211 | 0.05% | 1,209 | 0.05% | 1,130 | 0.05% | 1,132 | 0.05% | 1,132 | 0.05% | 1,144 | 0.05% | 1,091 | 0.05% | 1,072 | 0.06% | 1,074 | 0.05% | 1,077 | 0.05% | 815 | 0.04% | 818 | 0.04% | 811 | 0.04% | 1,137 | 0.05% | 923 | 0.04% | 924 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 801 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資貸餘 | 577 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 64,523 | 2.56% | 69,745 | 3.05% | 74,889 | 3.28% | 74,787 | 3.3% | 82,868 | 3.23% | 83,413 | 3.52% | 9,739 | 0.43% | 10,531 | 0.44% | 16,370 | 0.78% | 11,678 | 0.57% | 15,605 | 0.68% | 20,983 | 0.92% | 25,674 | 1.05% | 31,163 | 1.39% | 33,301 | 1.43% | 38,413 | 1.72% | 42,746 | 2.03% | 44,414 | 2.19% | 37,236 | 2.06% | 41,356 | 1.88% | 45,922 | 2.18% | 51,073 | 2.48% | 55,325 | 2.63% | 811 | 0.04% | 1,137 | 0.05% | 1,391 | 0.06% | 924 | 0.04% | 921 | 0.04% | 3,319 | 0.15% | 9,680 | 0.43% | 12,320 | 0.52% | 13,425 | 0.55% | 3,075 | 0.13% | 3,169 | 0.14% | 3,230 | 0.14% | 4,225 | 0.18% | 3,330 | 0.14% | 3,266 | 0.14% | 3,122 | 0.14% | 4,472 | 0.19% | 3,204 | 0.13% | 3,783 | 0.16% | 3,753 | 0.15% | 3,565 | 0.14% | 3,704 | 0.15% | 7,148 | 0.29% | 2,697 | 0.11% | 485 | 0.02% | 485 | 0.02% | 5,279 | 0.17% | 1,421 | 0.05% |
| 負債總計 | 565,361 | 22.43% | 358,494 | 15.67% | 473,240 | 20.71% | 433,292 | 19.1% | 753,171 | 29.34% | 544,948 | 22.99% | 550,212 | 24.13% | 700,451 | 29.08% | 401,608 | 19.25% | 353,191 | 17.33% | 528,771 | 22.98% | 508,061 | 22.18% | 675,689 | 27.64% | 478,479 | 21.28% | 542,523 | 23.33% | 573,869 | 25.63% | 509,182 | 24.24% | 489,179 | 24.09% | 286,343 | 15.86% | 608,540 | 27.62% | 501,339 | 23.8% | 450,053 | 21.84% | 467,372 | 22.19% | 414,095 | 20.08% | 384,234 | 18.48% | 544,532 | 24.09% | 486,784 | 22.08% | 391,411 | 18.6% | 507,818 | 22.77% | 497,108 | 22.06% | 546,067 | 23.19% | 556,723 | 22.93% | 492,672 | 20.7% | 480,221 | 20.73% | 485,908 | 21.05% | 549,744 | 23.51% | 588,985 | 24.82% | 583,045 | 25.17% | 549,096 | 24.13% | 599,950 | 25.64% | 600,620 | 24.5% | 589,900 | 24.32% | 626,762 | 25.37% | 657,257 | 26.46% | 668,419 | 27% | 676,357 | 27.26% | 722,511 | 28.87% | 759,235 | 30.08% | 784,796 | 29.51% | 872,622 | 27.72% | 624,178 | 21.39% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,727,107 | 68.51% | 1,727,107 | 75.51% | 1,727,107 | 75.58% | 1,727,107 | 76.12% | 1,727,107 | 67.28% | 1,727,107 | 72.85% | 1,727,107 | 75.74% | 1,727,107 | 71.71% | 1,727,107 | 82.77% | 1,727,107 | 84.76% | 1,727,107 | 75.07% | 1,727,107 | 75.41% | 1,727,107 | 70.65% | 1,727,107 | 76.8% | 1,727,107 | 74.26% | 1,727,107 | 77.13% | 1,727,107 | 82.2% | 1,727,107 | 85.05% | 1,727,107 | 95.68% | 1,727,107 | 78.38% | 1,727,107 | 82% | 1,727,107 | 83.8% | 1,727,107 | 82.01% | 1,727,107 | 83.75% | 1,727,107 | 83.08% | 1,727,107 | 76.4% | 1,727,107 | 78.35% | 1,727,107 | 82.08% | 1,739,107 | 77.98% | 1,739,107 | 77.16% | 1,783,107 | 75.74% | 1,783,107 | 73.43% | 1,783,107 | 74.91% | 1,783,107 | 76.96% | 1,783,107 | 77.23% | 1,783,107 | 76.25% | 1,783,107 | 75.14% | 1,783,107 | 76.99% | 1,783,107 | 78.36% | 1,783,107 | 76.19% | 1,783,107 | 72.73% | 1,783,107 | 73.51% | 1,794,423 | 72.63% | 1,794,423 | 72.23% | 1,794,423 | 72.48% | 1,794,423 | 72.32% | 1,794,423 | 71.71% | 1,794,423 | 71.09% | 1,794,423 | 67.48% | 2,188,321 | 69.53% | 2,188,321 | 75.01% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,727,107 | 68.51% | 1,727,107 | 75.51% | 1,727,107 | 75.58% | 1,727,107 | 76.12% | 1,727,107 | 67.28% | 1,727,107 | 72.85% | 1,727,107 | 75.74% | 1,727,107 | 71.71% | 1,727,107 | 82.77% | 1,727,107 | 84.76% | 1,727,107 | 75.07% | 1,727,107 | 75.41% | 1,727,107 | 70.65% | 1,727,107 | 76.8% | 1,727,107 | 74.26% | 1,727,107 | 77.13% | 1,727,107 | 82.2% | 1,727,107 | 85.05% | 1,727,107 | 95.68% | 1,727,107 | 78.38% | 1,727,107 | 82% | 1,727,107 | 83.8% | 1,727,107 | 82.01% | 1,727,107 | 83.75% | 1,727,107 | 83.08% | 1,727,107 | 76.4% | 1,727,107 | 78.35% | 1,727,107 | 82.08% | 1,739,107 | 77.98% | 1,739,107 | 77.16% | 1,783,107 | 75.74% | 1,783,107 | 73.43% | 1,783,107 | 74.91% | 1,783,107 | 76.96% | 1,783,107 | 77.23% | 1,783,107 | 76.25% | 1,783,107 | 75.14% | 1,783,107 | 76.99% | 1,783,107 | 78.36% | 1,783,107 | 76.19% | 1,783,107 | 72.73% | 1,783,107 | 73.51% | 1,794,423 | 72.63% | 1,794,423 | 72.23% | 1,794,423 | 72.48% | 1,794,423 | 72.32% | 1,794,423 | 71.71% | 1,794,423 | 71.09% | 1,794,423 | 67.48% | 2,188,321 | 69.53% | 2,188,321 | 75.01% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 9,688 | 0.38% | 9,688 | 0.42% | 9,688 | 0.42% | 9,688 | 0.43% | 9,688 | 0.38% | 9,688 | 0.41% | 9,688 | 0.42% | 9,688 | 0.4% | 9,688 | 0.46% | 9,688 | 0.48% | 9,688 | 0.42% | 9,688 | 0.42% | 9,688 | 0.4% | 9,688 | 0.43% | 9,688 | 0.42% | 9,688 | 0.43% | 9,688 | 0.46% | 9,688 | 0.48% | 9,688 | 0.54% | 9,688 | 0.44% | 9,688 | 0.46% | 9,688 | 0.47% | 9,688 | 0.46% | 9,688 | 0.47% | 9,688 | 0.47% | 9,688 | 0.43% | 9,688 | 0.44% | 9,688 | 0.46% | 8,122 | 0.36% | 8,122 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 39,703 | 1.59% | 39,703 | 1.57% | 39,703 | 1.49% | 39,703 | 1.26% | 39,703 | 1.36% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 26,048 | 1.03% | 26,048 | 1.14% | 26,048 | 1.14% | 18,155 | 0.8% | 18,155 | 0.71% | 18,155 | 0.77% | 18,155 | 0.8% | 11,590 | 0.48% | 11,590 | 0.56% | 11,590 | 0.57% | 11,590 | 0.5% | 8,589 | 0.37% | 8,589 | 0.35% | 8,589 | 0.38% | 8,589 | 0.37% | 8,589 | 0.38% | 8,589 | 0.41% | 8,589 | 0.42% | 8,589 | 0.48% | 8,589 | 0.39% | 8,589 | 0.41% | 8,589 | 0.42% | 7,589 | 0.36% | 7,589 | 0.37% | 7,589 | 0.37% | 7,589 | 0.34% | 5,967 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 142,684 | 5.66% | 142,684 | 6.24% | 139,700 | 6.11% | 139,700 | 6.16% | 139,700 | 5.44% | 139,700 | 5.89% | 74,923 | 3.29% | 74,923 | 3.11% | 74,923 | 3.59% | 74,923 | 3.68% | 79,513 | 3.46% | 79,513 | 3.47% | 79,513 | 3.25% | 79,513 | 3.54% | 79,513 | 3.42% | 79,513 | 3.55% | 79,513 | 3.78% | 79,513 | 3.92% | 79,513 | 4.4% | 79,513 | 3.61% | 79,513 | 3.78% | 79,513 | 3.86% | 47,871 | 2.27% | 47,871 | 2.32% | 47,871 | 2.3% | 47,871 | 2.12% | 13,474 | 0.61% | 13,474 | 0.64% | 13,474 | 0.6% | 13,474 | 0.6% | 33,275 | 1.41% | 33,275 | 1.37% | 33,275 | 1.4% | 33,275 | 1.44% | 33,275 | 1.44% | 33,275 | 1.42% | 33,275 | 1.4% | 33,275 | 1.44% | 34,049 | 1.5% | 34,049 | 1.45% | 34,049 | 1.39% | 34,049 | 1.4% | 34,049 | 1.38% | 34,049 | 1.37% | 34,049 | 1.38% | 34,049 | 1.37% | 34,049 | 1.36% | 34,049 | 1.35% | 34,049 | 1.28% | 34,049 | 1.08% | 65,058 | 2.23% |
| 未分配盈餘（或待彌補虧損） | 26,794 | 1.06% | 18,542 | 0.81% | 16,693 | 0.73% | 78,932 | 3.48% | 77,214 | 3.01% | 46,771 | 1.97% | 78,101 | 3.42% | 71,342 | 2.96% | 59,892 | 2.87% | 18,628 | 0.91% | 10,129 | 0.44% | 30,010 | 1.31% | 27,494 | 1.12% | 18,226 | 0.81% | 13,788 | 0.59% | (4,047) | -0.18% | (18,134) | -0.86% | (22,865) | -1.13% | (30,773) | -1.7% | (25,086) | -1.14% | (28,346) | -1.35% | (32,840) | -1.59% | 5,786 | 0.27% | 32,642 | 1.58% | 49,120 | 2.36% | 42,008 | 1.86% | 77,762 | 3.53% | 36,019 | 1.71% | 41,206 | 1.85% | 11,487 | 0.51% | 67,689 | 2.88% | 59,671 | 2.46% | 44,338 | 1.86% | 16,945 | 0.73% | 1,331 | 0.06% | (12,708) | -0.54% | (30,896) | -1.3% | (79,840) | -3.45% | (95,946) | -4.22% | (90,161) | -3.85% | 45,528 | 1.86% | 34,341 | 1.42% | 36,552 | 1.48% | 28,431 | 1.14% | 22,599 | 0.91% | 1,534 | 0.06% | (66,532) | -2.66% | (71,315) | -2.83% | 33,318 | 1.25% | 27,896 | 0.89% | 31,962 | 1.1% |
| 保留盈餘合計 | 195,526 | 7.76% | 187,274 | 8.19% | 182,441 | 7.98% | 236,787 | 10.44% | 235,069 | 9.16% | 204,626 | 8.63% | 171,179 | 7.51% | 157,855 | 6.55% | 146,405 | 7.02% | 105,141 | 5.16% | 101,232 | 4.4% | 118,112 | 5.16% | 115,596 | 4.73% | 106,328 | 4.73% | 101,890 | 4.38% | 84,055 | 3.75% | 69,968 | 3.33% | 65,237 | 3.21% | 57,329 | 3.18% | 63,016 | 2.86% | 59,756 | 2.84% | 55,262 | 2.68% | 61,246 | 2.91% | 88,102 | 4.27% | 104,580 | 5.03% | 97,468 | 4.31% | 97,203 | 4.41% | 55,460 | 2.64% | 60,647 | 2.72% | 30,928 | 1.37% | 100,964 | 4.29% | 92,946 | 3.83% | 77,613 | 3.26% | 50,220 | 2.17% | 34,606 | 1.5% | 20,567 | 0.88% | 2,379 | 0.1% | (46,565) | -2.01% | (59,054) | -2.6% | (53,269) | -2.28% | 82,420 | 3.36% | 71,233 | 2.94% | 70,601 | 2.86% | 62,480 | 2.51% | 56,648 | 2.29% | 35,583 | 1.43% | (18,406) | -0.74% | (23,189) | -0.92% | 81,444 | 3.06% | 76,022 | 2.42% | 108,167 | 3.71% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 18,307 | 0.73% | 259 | 0.01% | (113,099) | -4.95% | (142,684) | -6.29% | (161,940) | -6.31% | (118,900) | -5.02% | (181,509) | -7.96% | (190,249) | -7.9% | (201,886) | -9.67% | (161,027) | -7.9% | (69,116) | -3% | (74,923) | -3.27% | (85,986) | -3.52% | (75,024) | -3.34% | (57,557) | -2.47% | (157,269) | -7.02% | (216,775) | -10.32% | (262,492) | -12.93% | (275,286) | -15.25% | (204,795) | -9.29% | (191,625) | -9.1% | (181,042) | -8.78% | (159,430) | -7.57% | (176,762) | -8.57% | (146,864) | -7.07% | (118,179) | -5.23% | (116,452) | -5.28% | (79,383) | -3.77% | (74,957) | -3.36% | (17,942) | -0.8% | (39,943) | -1.7% | (4,457) | -0.18% | 27,011 | 1.13% | 3,509 | 0.15% | 5,140 | 0.22% | (15,060) | -0.64% | (1,507) | -0.06% | (3,461) | -0.15% | 2,205 | 0.1% | 10,455 | 0.45% | (14,573) | -0.59% | (18,469) | -0.76% | (9,758) | -0.39% | (18,586) | -0.75% | (32,524) | -1.31% | (13,940) | -0.56% | (24,665) | -0.99% | (34,863) | -1.38% | (29,823) | -1.12% | (15,471) | -0.49% | (29,138) | -1% |
| 歸屬於母公司業主之權益合計 | 1,950,628 | 77.38% | 1,924,328 | 84.13% | 1,806,137 | 79.04% | 1,830,898 | 80.7% | 1,809,924 | 70.51% | 1,822,521 | 76.87% | 1,726,465 | 75.71% | 1,704,401 | 70.77% | 1,681,314 | 80.57% | 1,680,909 | 82.5% | 1,768,911 | 76.89% | 1,779,984 | 77.71% | 1,766,405 | 72.26% | 1,768,099 | 78.62% | 1,781,128 | 76.58% | 1,663,581 | 74.29% | 1,589,988 | 75.68% | 1,539,540 | 75.82% | 1,518,838 | 84.14% | 1,595,016 | 72.38% | 1,604,926 | 76.2% | 1,611,015 | 78.16% | 1,638,611 | 77.81% | 1,648,135 | 79.92% | 1,694,511 | 81.52% | 1,716,084 | 75.91% | 1,717,546 | 77.92% | 1,712,872 | 81.4% | 1,722,485 | 77.23% | 1,756,746 | 77.94% | 1,808,242 | 76.81% | 1,871,596 | 77.07% | 1,887,731 | 79.3% | 1,836,836 | 79.27% | 1,822,853 | 78.95% | 1,788,614 | 76.49% | 1,783,979 | 75.18% | 1,733,081 | 74.83% | 1,726,299 | 75.87% | 1,740,334 | 74.36% | 1,850,995 | 75.5% | 1,835,912 | 75.68% | 1,843,991 | 74.63% | 1,827,042 | 73.54% | 1,807,272 | 73% | 1,804,791 | 72.74% | 1,779,780 | 71.13% | 1,764,799 | 69.92% | 1,874,472 | 70.49% | 2,274,816 | 72.28% | 2,293,294 | 78.61% |
| 非控制權益 | 4,788 | 0.19% | 4,391 | 0.19% | 5,612 | 0.25% | 4,652 | 0.21% | 3,873 | 0.15% | 3,303 | 0.14% | 3,760 | 0.16% | 3,628 | 0.15% | 3,765 | 0.18% | 3,424 | 0.17% | 2,834 | 0.12% | 2,366 | 0.1% | 2,511 | 0.1% | 2,285 | 0.1% | 2,181 | 0.09% | 1,848 | 0.08% | 1,844 | 0.09% | 1,907 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 權益總額 | 1,955,416 | 77.57% | 1,928,719 | 84.33% | 1,811,749 | 79.29% | 1,835,550 | 80.9% | 1,813,797 | 70.66% | 1,825,824 | 77.01% | 1,730,225 | 75.87% | 1,708,029 | 70.92% | 1,685,079 | 80.75% | 1,684,333 | 82.67% | 1,771,745 | 77.02% | 1,782,350 | 77.82% | 1,768,916 | 72.36% | 1,770,384 | 78.72% | 1,783,309 | 76.67% | 1,665,429 | 74.37% | 1,591,832 | 75.76% | 1,541,447 | 75.91% | 1,518,838 | 84.14% | 1,595,016 | 72.38% | 1,604,926 | 76.2% | 1,611,015 | 78.16% | 1,638,611 | 77.81% | 1,648,135 | 79.92% | 1,694,511 | 81.52% | 1,716,084 | 75.91% | 1,717,546 | 77.92% | 1,712,872 | 81.4% | 1,722,485 | 77.23% | 1,756,746 | 77.94% | 1,808,242 | 76.81% | 1,871,596 | 77.07% | 1,887,731 | 79.3% | 1,836,836 | 79.27% | 1,822,853 | 78.95% | 1,788,614 | 76.49% | 1,783,979 | 75.18% | 1,733,081 | 74.83% | 1,726,299 | 75.87% | 1,740,334 | 74.36% | 1,850,995 | 75.5% | 1,835,912 | 75.68% | 1,843,991 | 74.63% | 1,827,042 | 73.54% | 1,807,272 | 73% | 1,804,791 | 72.74% | 1,779,780 | 71.13% | 1,764,799 | 69.92% | 1,874,472 | 70.49% | 2,274,816 | 72.28% | 2,293,294 | 78.61% |
| 負債及權益總計 | 2,520,777 | 100% | 2,287,213 | 100% | 2,284,989 | 100% | 2,268,842 | 100% | 2,566,968 | 100% | 2,370,772 | 100% | 2,280,437 | 100% | 2,408,480 | 100% | 2,086,687 | 100% | 2,037,524 | 100% | 2,300,516 | 100% | 2,290,411 | 100% | 2,444,605 | 100% | 2,248,863 | 100% | 2,325,832 | 100% | 2,239,298 | 100% | 2,101,014 | 100% | 2,030,626 | 100% | 1,805,181 | 100% | 2,203,556 | 100% | 2,106,265 | 100% | 2,061,068 | 100% | 2,105,983 | 100% | 2,062,230 | 100% | 2,078,745 | 100% | 2,260,616 | 100% | 2,204,330 | 100% | 2,104,283 | 100% | 2,230,303 | 100% | 2,253,854 | 100% | 2,354,309 | 100% | 2,428,319 | 100% | 2,380,403 | 100% | 2,317,057 | 100% | 2,308,761 | 100% | 2,338,358 | 100% | 2,372,964 | 100% | 2,316,126 | 100% | 2,275,395 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,200,000 | 0.05% | 380,000 | 0.02% | 4,400,000 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,131,600 | 0.05% | 1,131,600 | 0.05% | 1,131,600 | 0.05% | 1,131,600 | 0.05% | 1,131,600 | 0.05% | 1,131,600 | 0.04% | 1,131,600 | 0.04% | 1,380,000 | 0.04% | 1,380,000 | 0.05% |
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
華容(5328) 截至2024年第3季「資產總額」總計約為NT$25.21億元，相較上一季增加約NT$2.34億元、相較去年年末增加約NT$2.52億元
華容(5328) 2024年第3季財報顯示公司「資產總額」約NT$25.21億元；負債總額約NT$5.65億元、為資產總額的22.43%；權益總額約NT$19.55億元、為資產總額的77.57%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$22.87億元；負債總額約NT$3.58億元、為資產總額的15.67%；權益總額約NT$19.29億元、為資產總額的84.33%。
今年第3季相較上一季「資產總額」增加約NT$2.34億元。
對比去年年末
去年年末的「資產總額」則為NT$22.69億元；負債總額約NT$4.33億元、為資產總額的19.1%；權益總額約NT$18.36億元、為資產總額的80.9%。
今年第3季相較去年年末「資產總額」增加約NT$2.52億元。
| 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 | % | |
| 資產總額 | 2,520,777 | 100% | 2,287,213 | 100% | 2,284,989 | 100% | 2,268,842 | 100% | 2,566,968 | 100% | 2,370,772 | 100% | 2,280,437 | 100% | 2,408,480 | 100% | 2,086,687 | 100% | 2,037,524 | 100% | 2,300,516 | 100% | 2,290,411 | 100% | 2,444,605 | 100% | 2,248,863 | 100% | 2,325,832 | 100% | 2,239,298 | 100% | 2,101,014 | 100% | 2,030,626 | 100% | 1,805,181 | 100% | 2,203,556 | 100% | 2,106,265 | 100% | 2,061,068 | 100% | 2,105,983 | 100% | 2,062,230 | 100% | 2,078,745 | 100% | 2,260,616 | 100% | 2,204,330 | 100% | 2,104,283 | 100% | 2,230,303 | 100% | 2,253,854 | 100% | 2,354,309 | 100% | 2,428,319 | 100% | 2,380,403 | 100% | 2,317,057 | 100% | 2,308,761 | 100% | 2,338,358 | 100% | 2,372,964 | 100% | 2,316,126 | 100% | 2,275,395 | 100% | 2,340,284 | 100% |
| 負債總額 | 565,361 | 22.43% | 358,494 | 15.67% | 473,240 | 20.71% | 433,292 | 19.1% | 753,171 | 29.34% | 544,948 | 22.99% | 550,212 | 24.13% | 700,451 | 29.08% | 401,608 | 19.25% | 353,191 | 17.33% | 528,771 | 22.98% | 508,061 | 22.18% | 675,689 | 27.64% | 478,479 | 21.28% | 542,523 | 23.33% | 573,869 | 25.63% | 509,182 | 24.24% | 489,179 | 24.09% | 286,343 | 15.86% | 608,540 | 27.62% | 501,339 | 23.8% | 450,053 | 21.84% | 467,372 | 22.19% | 414,095 | 20.08% | 384,234 | 18.48% | 544,532 | 24.09% | 486,784 | 22.08% | 391,411 | 18.6% | 507,818 | 22.77% | 497,108 | 22.06% | 546,067 | 23.19% | 556,723 | 22.93% | 492,672 | 20.7% | 480,221 | 20.73% | 485,908 | 21.05% | 549,744 | 23.51% | 588,985 | 24.82% | 583,045 | 25.17% | 549,096 | 24.13% | 599,950 | 25.64% |
| 權益總額 | 1,955,416 | 77.57% | 1,928,719 | 84.33% | 1,811,749 | 79.29% | 1,835,550 | 80.9% | 1,813,797 | 70.66% | 1,825,824 | 77.01% | 1,730,225 | 75.87% | 1,708,029 | 70.92% | 1,685,079 | 80.75% | 1,684,333 | 82.67% | 1,771,745 | 77.02% | 1,782,350 | 77.82% | 1,768,916 | 72.36% | 1,770,384 | 78.72% | 1,783,309 | 76.67% | 1,665,429 | 74.37% | 1,591,832 | 75.76% | 1,541,447 | 75.91% | 1,518,838 | 84.14% | 1,595,016 | 72.38% | 1,604,926 | 76.2% | 1,611,015 | 78.16% | 1,638,611 | 77.81% | 1,648,135 | 79.92% | 1,694,511 | 81.52% | 1,716,084 | 75.91% | 1,717,546 | 77.92% | 1,712,872 | 81.4% | 1,722,485 | 77.23% | 1,756,746 | 77.94% | 1,808,242 | 76.81% | 1,871,596 | 77.07% | 1,887,731 | 79.3% | 1,836,836 | 79.27% | 1,822,853 | 78.95% | 1,788,614 | 76.49% | 1,783,979 | 75.18% | 1,733,081 | 74.83% | 1,726,299 | 75.87% | 1,740,334 | 74.36% |
流動資產
華容(5328) 截至2024年第3季「流動資產」總計約為NT$15.57億元，相較上一季增加約NT$2.26億元、相較去年年末減少約NT$-140萬元
華容(5328) 2024年第3季財報顯示公司「流動資產」總計約NT$15.57億元、約佔整體資產的61.76%。
對比上一季
上一季流動資產總計約NT$13.31億元、約佔整體資產的58.2%。今年第3季相較上一季增加約NT$2.26億元。
對比去年年末
去年年末流動資產則為NT$15.58億元、約佔整體資產的68.68%。今年第3季相較去年年末減少約NT$-140萬元。
| 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 | 1,556,916 | 61.76% | 1,331,157 | 58.2% | 1,556,241 | 68.11% | 1,558,316 | 68.68% | 1,873,833 | 73% | 1,613,763 | 68.07% | 1,684,293 | 73.86% | 1,807,450 | 75.05% | 1,565,700 | 75.03% | 1,464,907 | 71.9% | 1,561,694 | 67.88% | 1,528,579 | 66.74% | 1,667,333 | 68.2% | 1,403,186 | 62.4% | 1,517,902 | 65.26% | 1,520,152 | 67.89% | 1,393,120 | 66.31% | 1,323,768 | 65.19% | 1,116,531 | 61.85% | 1,443,606 | 65.51% | 1,325,098 | 62.91% | 1,361,164 | 66.04% | 1,429,747 | 67.89% | 1,456,099 | 70.61% | 1,450,122 | 69.76% | 1,620,382 | 71.68% | 1,566,316 | 71.06% | 1,436,179 | 68.25% | 1,353,416 | 60.68% | 1,306,464 | 57.97% | 1,472,571 | 62.55% | 1,627,906 | 67.04% | 1,544,714 | 64.89% | 1,580,760 | 68.22% | 1,575,610 | 68.24% | 1,714,967 | 73.34% | 1,752,152 | 73.84% | 1,525,955 | 65.88% | 1,550,509 | 68.14% | 1,559,234 | 66.63% |
非流動資產
華容(5328) 截至2024年第3季「非流動資產」總計約為NT$9.64億元，相較上一季增加約NT$780萬元、相較去年年末增加約NT$2.53億元
華容(5328) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.64億元、約佔整體資產的38.24%。
對比上一季
上一季非流動資產總計約NT$9.56億元、約佔整體資產的41.8%。今年第3季相較上一季增加約NT$780萬元。
對比去年年末
去年年末非流動資產則為NT$7.11億元、約佔整體資產的31.32%。今年第3季相較去年年末增加約NT$2.53億元。
| 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 | % | |
| 非流動資產 | 963,861 | 38.24% | 956,056 | 41.8% | 728,748 | 31.89% | 710,526 | 31.32% | 693,135 | 27% | 757,009 | 31.93% | 596,144 | 26.14% | 601,030 | 24.95% | 520,987 | 24.97% | 572,617 | 28.1% | 738,822 | 32.12% | 761,832 | 33.26% | 777,272 | 31.8% | 845,677 | 37.6% | 807,930 | 34.74% | 719,146 | 32.11% | 707,894 | 33.69% | 706,858 | 34.81% | 688,650 | 38.15% | 759,950 | 34.49% | 781,167 | 37.09% | 699,904 | 33.96% | 676,236 | 32.11% | 606,131 | 29.39% | 628,623 | 30.24% | 640,234 | 28.32% | 638,014 | 28.94% | 668,104 | 31.75% | 876,887 | 39.32% | 947,390 | 42.03% | 881,738 | 37.45% | 800,413 | 32.96% | 835,689 | 35.11% | 736,297 | 31.78% | 733,151 | 31.76% | 623,391 | 26.66% | 620,812 | 26.16% | 790,171 | 34.12% | 724,886 | 31.86% | 781,050 | 33.37% |
流動負債
華容(5328) 截至2024年第3季「流動負債」總計約為NT$5.01億元，相較上一季增加約NT$2.12億元、相較去年年末增加約NT$1.42億元
華容(5328) 2024年第3季財報顯示公司「流動負債」總計約NT$5.01億元、約佔整體資產的19.87%。
對比上一季
上一季流動負債總計約NT$2.89億元、約佔整體資產的12.62%。今年第3季相較上一季增加約NT$2.12億元。
對比去年年末
去年年末流動負債則為NT$3.59億元、約佔整體資產的15.8%。今年第3季相較去年年末增加約NT$1.42億元。
| 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 | 500,838 | 19.87% | 288,749 | 12.62% | 398,351 | 17.43% | 358,505 | 15.8% | 670,303 | 26.11% | 461,535 | 19.47% | 540,473 | 23.7% | 689,920 | 28.65% | 385,238 | 18.46% | 341,513 | 16.76% | 513,166 | 22.31% | 487,078 | 21.27% | 650,015 | 26.59% | 447,316 | 19.89% | 509,222 | 21.89% | 535,456 | 23.91% | 466,436 | 22.2% | 444,765 | 21.9% | 249,107 | 13.8% | 567,184 | 25.74% | 455,417 | 21.62% | 398,980 | 19.36% | 412,047 | 19.57% | 413,284 | 20.04% | 383,097 | 18.43% | 543,141 | 24.03% | 485,860 | 22.04% | 390,490 | 18.56% | 504,499 | 22.62% | 487,428 | 21.63% | 533,747 | 22.67% | 543,298 | 22.37% | 489,597 | 20.57% | 477,052 | 20.59% | 482,678 | 20.91% | 545,519 | 23.33% | 585,655 | 24.68% | 579,779 | 25.03% | 545,974 | 23.99% | 595,478 | 25.44% |
非流動負債
華容(5328) 截至2024年第3季「非流動負債」總計約為NT$6,452萬元，相較上一季減少約NT$-522萬元、相較去年年末減少約NT$-1,026萬元
華容(5328) 2024年第3季財報顯示公司「非流動負債」總計約NT$6,452萬元、約佔整體資產的2.56%。
對比上一季
上一季非流動負債總計約NT$6,974萬元、約佔整體資產的3.05%。今年第3季相較上一季減少約NT$-522萬元。
對比去年年末
去年年末非流動負債則為NT$7,479萬元、約佔整體資產的3.3%。今年第3季相較去年年末減少約NT$-1,026萬元。
| 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 | % | |
| 非流動負債 | 64,523 | 2.56% | 69,745 | 3.05% | 74,889 | 3.28% | 74,787 | 3.3% | 82,868 | 3.23% | 83,413 | 3.52% | 9,739 | 0.43% | 10,531 | 0.44% | 16,370 | 0.78% | 11,678 | 0.57% | 15,605 | 0.68% | 20,983 | 0.92% | 25,674 | 1.05% | 31,163 | 1.39% | 33,301 | 1.43% | 38,413 | 1.72% | 42,746 | 2.03% | 44,414 | 2.19% | 37,236 | 2.06% | 41,356 | 1.88% | 45,922 | 2.18% | 51,073 | 2.48% | 55,325 | 2.63% | 811 | 0.04% | 1,137 | 0.05% | 1,391 | 0.06% | 924 | 0.04% | 921 | 0.04% | 3,319 | 0.15% | 9,680 | 0.43% | 12,320 | 0.52% | 13,425 | 0.55% | 3,075 | 0.13% | 3,169 | 0.14% | 3,230 | 0.14% | 4,225 | 0.18% | 3,330 | 0.14% | 3,266 | 0.14% | 3,122 | 0.14% | 4,472 | 0.19% |
權益
華容(5328) 截至2024年第3季「權益」總計約為NT$19.55億元，相較上一季增加約NT$2,670萬元、相較去年年末增加約NT$1.2億元
華容(5328) 2024年第3季財報顯示公司「權益」總計約NT$19.55億元、約佔整體資產的77.57%。
對比上一季
上一季權益總計約NT$19.29億元、約佔整體資產的84.33%。今年第3季相較上一季增加約NT$2,670萬元。
對比去年年末
去年年末權益則為NT$18.36億元、約佔整體資產的80.9%。今年第3季相較去年年末增加約NT$1.2億元。
| 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 | % | |
| 權益 | 1,955,416 | 77.57% | 1,928,719 | 84.33% | 1,811,749 | 79.29% | 1,835,550 | 80.9% | 1,813,797 | 70.66% | 1,825,824 | 77.01% | 1,730,225 | 75.87% | 1,708,029 | 70.92% | 1,685,079 | 80.75% | 1,684,333 | 82.67% | 1,771,745 | 77.02% | 1,782,350 | 77.82% | 1,768,916 | 72.36% | 1,770,384 | 78.72% | 1,783,309 | 76.67% | 1,665,429 | 74.37% | 1,591,832 | 75.76% | 1,541,447 | 75.91% | 1,518,838 | 84.14% | 1,595,016 | 72.38% | 1,604,926 | 76.2% | 1,611,015 | 78.16% | 1,638,611 | 77.81% | 1,648,135 | 79.92% | 1,694,511 | 81.52% | 1,716,084 | 75.91% | 1,717,546 | 77.92% | 1,712,872 | 81.4% | 1,722,485 | 77.23% | 1,756,746 | 77.94% | 1,808,242 | 76.81% | 1,871,596 | 77.07% | 1,887,731 | 79.3% | 1,836,836 | 79.27% | 1,822,853 | 78.95% | 1,788,614 | 76.49% | 1,783,979 | 75.18% | 1,733,081 | 74.83% | 1,726,299 | 75.87% | 1,740,334 | 74.36% |
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