5410
32.1
TWD+0.15 (0.47%)
2024.11.22收盤
國眾－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 593,799 | 20.39% | 187,501 | 7.02% | 215,660 | 3.77% | 208,142 | 8.69% | 184,566 | 7.85% | 154,341 | 6.63% | 131,019 | 6.43% | 215,574 | 10.69% | 179,926 | 9.1% | 140,894 | 7.82% | 186,925 | 10.7% | 160,870 | 11.21% | 141,794 | 9.92% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 20,853 | 0.36% | 30,816 | 1.29% | 30,741 | 1.31% | 20,625 | 0.89% | 35,627 | 1.75% | 50,541 | 2.51% | 50,390 | 2.55% | 51,166 | 2.84% | 121,218 | 6.94% | 150,778 | 10.51% | 90,673 | 6.35% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 8,010 | 0.27% | 11,661 | 0.44% | 7,590 | 0.13% | 33,164 | 1.39% | 12,554 | 0.53% | 13,265 | 0.57% | 12,735 | 0.63% | ||||||||||||
| 應收票據淨額 | 1,085,052 | 37.25% | 1,005,443 | 37.67% | 2,314,503 | 40.44% | 891,961 | 37.25% | 879,077 | 37.38% | 1,051,004 | 45.18% | 831,777 | 40.84% | 745,970 | 36.99% | 733,949 | 37.13% | 538,489 | 29.89% | 610,335 | 34.95% | 336,726 | 23.46% | 303,293 | 21.23% |
| 應收帳款－關係人淨額 | 19,219 | 0.66% | 54,123 | 2.03% | 52,664 | 0.92% | 51,930 | 2.17% | 55,526 | 2.36% | 35,606 | 1.53% | 54,853 | 2.69% | 62,003 | 3.07% | 73,828 | 3.74% | 143,193 | 7.95% | 54,896 | 3.14% | 56,261 | 3.92% | 36,903 | 2.58% |
| 本期所得稅資產 | 20,969 | 0.72% | ||||||||||||||||||||||||
| 存貨 | 231,489 | 7.95% | 273,607 | 10.25% | 1,958,968 | 34.23% | 142,229 | 5.94% | 392,604 | 16.69% | 264,521 | 11.37% | 182,385 | 8.96% | 228,600 | 11.34% | 204,752 | 10.36% | 123,905 | 6.88% | 45,464 | 2.6% | 51,221 | 3.57% | 50,149 | 3.51% |
| 其他流動資產 | 92,196 | 3.17% | 154,102 | 5.77% | 181,543 | 3.17% | 190,212 | 7.94% | 114,419 | 4.87% | 138,398 | 5.95% | 207,539 | 10.19% | 122,245 | 6.06% | 156,774 | 7.93% | 171,449 | 9.52% | 135,776 | 7.78% | 106,058 | 7.39% | 174,107 | 12.19% |
| 其他金融資產－流動 | 51,178 | 1.76% | 101,762 | 3.81% | 126,492 | 2.21% | 132,954 | 5.55% | 48,499 | 2.06% | 48,689 | 2.09% | 115,188 | 5.66% | 58,250 | 2.89% | 102,298 | 5.18% | 136,632 | 7.58% | 99,265 | 5.68% | 62,842 | 4.38% | 125,912 | 8.81% |
| 其他流動資產－其他 | 41,018 | 1.41% | 52,340 | 1.96% | 55,051 | 0.96% | 57,258 | 2.39% | 65,920 | 2.8% | 89,709 | 3.86% | 92,351 | 4.53% | 63,995 | 3.17% | 54,476 | 2.76% | 34,817 | 1.93% | 36,511 | 2.09% | 43,216 | 3.01% | 48,195 | 3.37% |
| 流動資產合計 | 2,050,734 | 70.41% | 1,686,437 | 63.18% | 4,751,781 | 83.02% | 1,548,454 | 64.67% | 1,669,487 | 70.99% | 1,677,760 | 72.12% | 1,455,935 | 71.49% | 1,437,725 | 71.29% | 1,409,796 | 71.33% | 1,185,375 | 65.79% | 1,171,442 | 67.08% | 871,503 | 60.72% | 815,434 | 57.07% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 35,188 | 1.21% | 13,692 | 0.51% | 24,904 | 0.44% | 15,083 | 0.63% | 16,447 | 0.7% | 22,994 | 0.99% | 22,939 | 1.13% | ||||||||||||
| 採用權益法之投資 | 179,668 | 6.17% | 179,681 | 6.73% | 180,309 | 3.15% | 178,924 | 7.47% | 180,846 | 7.69% | 197,969 | 8.51% | 174,988 | 8.59% | 166,402 | 8.25% | 161,661 | 8.18% | 155,206 | 8.61% | 139,553 | 7.99% | 134,067 | 9.34% | 137,713 | 9.64% |
| 不動產、廠房及設備 | 64,362 | 2.21% | 67,415 | 2.53% | 100,891 | 1.76% | 179,173 | 7.48% | 71,757 | 3.05% | 71,913 | 3.09% | 67,873 | 3.33% | 67,144 | 3.33% | 66,373 | 3.36% | 69,551 | 3.86% | 67,595 | 3.87% | 69,245 | 4.82% | 67,071 | 4.69% |
| 使用權資產 | 32,719 | 1.12% | 47,076 | 1.76% | 60,299 | 1.05% | 6,904 | 0.29% | 20,653 | 0.88% | 27,553 | 1.18% | ||||||||||||||
| 無形資產 | 95,860 | 3.29% | 94,903 | 3.56% | 95,013 | 1.66% | 95,241 | 3.98% | 95,693 | 4.07% | 94,849 | 4.08% | 95,521 | 4.69% | 105,530 | 5.23% | 107,662 | 5.45% | 107,353 | 5.96% | 100,776 | 5.77% | 102,069 | 7.11% | 103,825 | 7.27% |
| 商標權淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 299 | 0.01% | 2,055 | 0.1% | 3,811 | 0.21% | 5,567 | 0.32% | 7,323 | 0.51% | 9,079 | 0.64% |
| 電腦軟體淨額 | 1,114 | 0.04% | 157 | 0.01% | 267 | 0% | 495 | 0.02% | 947 | 0.04% | 103 | 0% | 775 | 0.04% | 1,858 | 0.09% | 2,234 | 0.11% | 169 | 0.01% | 463 | 0.03% | ||||
| 商譽 | 94,746 | 3.25% | 94,746 | 3.55% | 94,746 | 1.66% | 94,746 | 3.96% | 94,746 | 4.03% | 94,746 | 4.07% | 94,746 | 4.65% | 103,373 | 5.13% | 103,373 | 5.23% | 103,373 | 5.74% | 94,746 | 5.43% | 94,746 | 6.6% | 94,746 | 6.63% |
| 遞延所得稅資產 | 1,189 | 0.04% | 381 | 0.01% | 2,400 | 0.04% | 3,229 | 0.13% | 1,740 | 0.07% | 0 | 0% | 2,139 | 0.11% | 842 | 0.04% | 1,080 | 0.06% | 16,869 | 0.97% | 15,377 | 1.07% | 12,936 | 0.91% | ||
| 其他非流動資產 | 453,015 | 15.55% | 579,713 | 21.72% | 507,845 | 8.87% | 367,357 | 15.34% | 295,102 | 12.55% | 233,433 | 10.03% | 219,392 | 10.77% | ||||||||||||
| 存出保證金 | 350,446 | 12.03% | 425,135 | 15.93% | 368,520 | 6.44% | 258,831 | 10.81% | 238,239 | 10.13% | 185,132 | 7.96% | 162,675 | 7.99% | 121,234 | 6.01% | 112,620 | 5.7% | 100,195 | 5.56% | 81,554 | 4.67% | 55,162 | 3.84% | 63,365 | 4.43% |
| 長期應收票據及款項 | 94,586 | 3.25% | 149,020 | 5.58% | 134,077 | 2.34% | 103,901 | 4.34% | 46,974 | 2% | 41,595 | 1.79% | 42,913 | 2.11% | 69,269 | 3.43% | 67,415 | 3.41% | 120,127 | 6.67% | 131,801 | 7.55% | 141,348 | 9.85% | 159,635 | 11.17% |
| 長期應收租賃款 | 94,586 | 3.25% | 149,020 | 5.58% | 134,077 | 2.34% | 103,901 | 4.34% | 46,974 | 2% | 41,595 | 1.79% | 42,913 | 2.11% | ||||||||||||
| 其他非流動資產－其他 | 7,983 | 0.27% | 5,558 | 0.21% | 5,248 | 0.09% | 4,625 | 0.19% | 9,889 | 0.42% | 6,706 | 0.29% | 13,804 | 0.68% | 15,047 | 0.75% | 17,812 | 0.9% | 29,531 | 1.64% | 28,980 | 1.66% | 25,769 | 1.8% | 34,910 | 2.44% |
| 其他非流動資產－其他 | 7,983 | 0.27% | 5,558 | 0.21% | 5,248 | 0.09% | 4,625 | 0.19% | 9,889 | 0.42% | 6,706 | 0.29% | 13,804 | 0.68% | 15,047 | 0.75% | 17,812 | 0.9% | 29,531 | 1.64% | 28,980 | 1.66% | 25,769 | 1.8% | 34,910 | 2.44% |
| 非流動資產合計 | 862,001 | 29.59% | 982,861 | 36.82% | 971,661 | 16.98% | 845,911 | 35.33% | 682,238 | 29.01% | 648,711 | 27.88% | 580,713 | 28.51% | 579,034 | 28.71% | 566,654 | 28.67% | 616,412 | 34.21% | 574,804 | 32.92% | 563,710 | 39.28% | 613,348 | 42.93% |
| 資產總計 | 2,912,735 | 100% | 2,669,298 | 100% | 5,723,442 | 100% | 2,394,365 | 100% | 2,351,725 | 100% | 2,326,471 | 100% | 2,036,648 | 100% | 2,016,759 | 100% | 1,976,450 | 100% | 1,801,787 | 100% | 1,746,246 | 100% | 1,435,213 | 100% | 1,428,782 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 10,377 | 0.39% | 216,924 | 3.79% | 143,525 | 5.99% | 125,364 | 5.33% | 180,000 | 7.74% | 170,000 | 8.35% | 92,910 | 4.61% | 105,000 | 5.31% | 20,000 | 1.11% | 0 | 0% | 8,416 | 0.59% | 0 | 0% |
| 應付票據 | 1,066,353 | 36.61% | 848,408 | 31.78% | 3,642,177 | 63.64% | 614,880 | 25.68% | 636,952 | 27.08% | 624,920 | 26.86% | 466,092 | 22.89% | 596,221 | 29.56% | 552,121 | 27.93% | 455,131 | 25.26% | 472,663 | 27.07% | 234,721 | 16.35% | 216,200 | 15.13% |
| 應付帳款－關係人 | 0 | 0% | 3,150 | 0.12% | 1,365 | 0.02% | 1,465 | 0.06% | 898 | 0.04% | 0 | 0% | 40 | 0% | 14 | 0% | 216 | 0.01% | 8 | 0% | 472 | 0.03% | 942 | 0.07% | 201 | 0.01% |
| 其他應付款 | 142,410 | 4.89% | 155,345 | 5.82% | 195,791 | 3.42% | 167,264 | 6.99% | 168,551 | 7.17% | 174,449 | 7.5% | 178,736 | 8.78% | ||||||||||||
| 其他應付款－其他 | 142,410 | 4.89% | 155,345 | 5.82% | 195,791 | 3.42% | 167,264 | 6.99% | 168,551 | 7.17% | 174,449 | 7.5% | 178,736 | 8.78% | 133,356 | 6.61% | 140,891 | 7.13% | 143,253 | 7.95% | 112,060 | 6.42% | 107,816 | 7.51% | 106,035 | 7.42% |
| 其他應付款項－關係人 | 1,416 | 0.05% | 1,413 | 0.05% | 1,415 | 0.02% | 1,320 | 0.06% | 1,320 | 0.06% | 1,479 | 0.06% | 1,172 | 0.06% | 607 | 0.03% | 793 | 0.04% | 3,028 | 0.17% | 2,267 | 0.13% | 1,645 | 0.11% | 1,410 | 0.1% |
| 本期所得稅負債 | 28,895 | 0.99% | 5,786 | 0.22% | 33,009 | 0.58% | 22,367 | 0.93% | 24,369 | 1.04% | 18,103 | 0.78% | 15,946 | 0.78% | 0 | 0% | 2,020 | 0.1% | 2,281 | 0.13% | 575 | 0.03% | 0 | 0% | 320 | 0.02% |
| 租賃負債－流動 | 15,831 | 0.54% | 14,694 | 0.55% | 14,098 | 0.25% | 4,739 | 0.2% | 14,014 | 0.6% | 11,311 | 0.49% | ||||||||||||||
| 其他流動負債 | 172,555 | 5.92% | 163,152 | 6.11% | 134,690 | 2.35% | 122,032 | 5.1% | 136,106 | 5.79% | 102,689 | 4.41% | 61,113 | 3% | ||||||||||||
| 流動負債合計 | 1,427,460 | 49.01% | 1,202,325 | 45.04% | 4,239,469 | 74.07% | 1,077,592 | 45.01% | 1,107,574 | 47.1% | 1,112,951 | 47.84% | 893,099 | 43.85% | 867,505 | 43.01% | 861,232 | 43.57% | 691,818 | 38.4% | 665,970 | 38.14% | 380,099 | 26.48% | 370,076 | 25.9% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 18,949 | 0.65% | 18,949 | 0.71% | 18,683 | 0.33% | 17,769 | 0.74% | 16,557 | 0.7% | 16,154 | 0.69% | 15,004 | 0.74% | 12,410 | 0.62% | 12,575 | 0.64% | 13,130 | 0.73% | 4,119 | 0.24% | 3,775 | 0.26% | 0 | 0% |
| 租賃負債－非流動 | 17,279 | 0.59% | 33,110 | 1.24% | 46,385 | 0.81% | 2,316 | 0.1% | 7,014 | 0.3% | 16,487 | 0.71% | ||||||||||||||
| 其他非流動負債 | 58,563 | 2.01% | 53,276 | 2% | 60,955 | 1.07% | 60,060 | 2.51% | 57,104 | 2.43% | 48,518 | 2.09% | 49,186 | 2.42% | ||||||||||||
| 淨確定福利負債-非流動 | 57,173 | 1.96% | 51,886 | 1.94% | 59,565 | 1.04% | 58,250 | 2.43% | 55,109 | 2.34% | 47,523 | 2.04% | 48,191 | 2.37% | ||||||||||||
| 存入保證金 | 1,390 | 0.05% | 1,390 | 0.05% | 1,390 | 0.02% | 1,810 | 0.08% | 1,995 | 0.08% | 995 | 0.04% | 995 | 0.05% | 387 | 0.02% | 416 | 0.02% | ||||||||
| 非流動負債合計 | 94,791 | 3.25% | 105,335 | 3.95% | 126,023 | 2.2% | 80,145 | 3.35% | 80,675 | 3.43% | 81,159 | 3.49% | 64,190 | 3.15% | 59,928 | 2.97% | 53,921 | 2.73% | 44,787 | 2.49% | 32,977 | 1.89% | 34,795 | 2.42% | 27,279 | 1.91% |
| 負債總計 | 1,522,251 | 52.26% | 1,307,660 | 48.99% | 4,365,492 | 76.27% | 1,157,737 | 48.35% | 1,188,249 | 50.53% | 1,194,110 | 51.33% | 957,289 | 47% | 927,433 | 45.99% | 915,153 | 46.3% | 736,605 | 40.88% | 698,947 | 40.03% | 414,894 | 28.91% | 397,355 | 27.81% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 910,601 | 31.26% | 890,851 | 33.37% | 881,401 | 15.4% | 873,061 | 36.46% | 859,001 | 36.53% | 859,001 | 36.92% | 859,001 | 42.18% | 859,001 | 42.59% | 859,001 | 43.46% | 897,401 | 49.81% | 897,401 | 51.39% | 897,402 | 62.53% | 897,055 | 62.78% |
| 預收股本 | 3,798 | 0.13% | 501 | 0.02% | 679 | 0.01% | 635 | 0.03% | ||||||||||||||||||
| 股本合計 | 914,399 | 31.39% | 891,352 | 33.39% | 882,080 | 15.41% | 873,696 | 36.49% | 859,001 | 36.53% | 859,001 | 36.92% | 859,001 | 42.18% | 859,001 | 42.59% | 859,001 | 43.46% | 897,401 | 49.81% | 897,401 | 51.39% | 897,402 | 62.53% | 897,055 | 62.78% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 35,180 | 1.21% | 13,333 | 0.5% | 10,706 | 0.19% | 7,582 | 0.32% | 947 | 0.04% | 947 | 0.04% | 947 | 0.05% | ||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 0 | 0% | 176 | 0.01% | 75 | 0% | 33 | 0% | 26 | 0% | 13 | 0% | ||||||||||||||
| 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 | 77 | 0% | 77 | 0% | ||||||||||||||||||||||
| 資本公積－員工認股權 | 4,140 | 0.14% | 5,776 | 0.22% | 3,581 | 0.06% | 2,809 | 0.12% | 3,499 | 0.15% | 1,498 | 0.06% | ||||||||||||||
| 資本公積－其他 | 1,382 | 0.05% | ||||||||||||||||||||||||
| 資本公積合計 | 40,779 | 1.4% | 19,362 | 0.73% | 14,362 | 0.25% | 10,424 | 0.44% | 4,472 | 0.19% | 2,458 | 0.11% | 947 | 0.05% | 947 | 0.05% | 947 | 0.05% | 989 | 0.05% | 989 | 0.06% | 989 | 0.07% | 1,023 | 0.07% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 202,756 | 6.96% | 184,371 | 6.91% | 155,266 | 2.71% | 134,481 | 5.62% | 117,516 | 5% | 101,501 | 4.36% | 87,897 | 4.32% | ||||||||||||
| 特別盈餘公積 | 41,254 | 1.42% | 63,671 | 2.39% | 45,196 | 0.79% | 76,584 | 3.2% | 75,480 | 3.21% | 69,243 | 2.98% | 51,955 | 2.55% | 51,975 | 2.58% | 46,105 | 2.33% | 45,594 | 2.53% | 49,134 | 2.81% | 47,203 | 3.29% | 46,776 | 3.27% |
| 未分配盈餘（或待彌補虧損） | 189,728 | 6.51% | 220,173 | 8.25% | 270,571 | 4.73% | 157,132 | 6.56% | 142,169 | 6.05% | 127,492 | 5.48% | 106,976 | 5.25% | 80,227 | 3.98% | 73,539 | 3.72% | 73,535 | 4.08% | 61,196 | 3.5% | 52,702 | 3.67% | 66,214 | 4.63% |
| 保留盈餘合計 | 433,738 | 14.89% | 468,215 | 17.54% | 471,033 | 8.23% | 368,197 | 15.38% | 335,165 | 14.25% | 298,236 | 12.82% | 246,828 | 12.12% | 208,355 | 10.33% | 185,595 | 9.39% | 173,312 | 9.62% | 154,106 | 8.82% | 135,095 | 9.41% | 138,356 | 9.68% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 922 | 0.03% | (143) | -0.01% | 316 | 0.01% | (940) | -0.04% | (1,167) | -0.05% | (597) | -0.03% | (95) | 0% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (122) | 0% | (17,967) | -0.67% | (10,826) | -0.19% | (14,749) | -0.62% | (33,995) | -1.45% | (26,737) | -1.15% | (27,322) | -1.34% | ||||||||||||
| 其他權益合計 | 800 | 0.03% | (18,110) | -0.68% | (10,510) | -0.18% | (15,689) | -0.66% | (35,162) | -1.5% | (27,334) | -1.17% | (27,417) | -1.35% | (11,530) | -0.57% | (13,373) | -0.68% | (4,410) | -0.24% | (5,197) | -0.3% | (13,167) | -0.92% | (5,007) | -0.35% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,922 | 1.22% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 1,389,716 | 47.71% | 1,360,819 | 50.98% | 1,356,965 | 23.71% | 1,236,628 | 51.65% | 1,163,476 | 49.47% | 1,132,361 | 48.67% | 1,079,359 | 53% | 1,056,773 | 52.4% | 1,032,170 | 52.22% | 1,045,370 | 58.02% | 1,047,299 | 59.97% | 1,020,319 | 71.09% | 1,031,427 | 72.19% |
| 非控制權益 | 768 | 0.03% | 819 | 0.03% | 985 | 0.02% | 0 | 0% | 0 | 0% | 32,553 | 1.61% | 29,127 | 1.47% | 19,812 | 1.1% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 權益總額 | 1,390,484 | 47.74% | 1,361,638 | 51.01% | 1,357,950 | 23.73% | 1,236,628 | 51.65% | 1,163,476 | 49.47% | 1,132,361 | 48.67% | 1,079,359 | 53% | 1,089,326 | 54.01% | 1,061,297 | 53.7% | 1,065,182 | 59.12% | 1,047,299 | 59.97% | 1,020,319 | 71.09% | 1,031,427 | 72.19% |
| 負債及權益總計 | 2,912,735 | 100% | 2,669,298 | 100% | 5,723,442 | 100% | 2,394,365 | 100% | 2,351,725 | 100% | 2,326,471 | 100% | 2,036,648 | 100% | 2,016,759 | 100% | 1,976,450 | 100% | 1,801,787 | 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 | 188,000 | 6.45% | 45,000 | 1.69% | 58,500 | 1.02% | 48,000 | 2% | 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% | 1,901,000 | 0.11% | 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
國眾(5410) 截至2024年第3季「資產總額」總計約為NT$29.13億元，相較上一季減少約NT$-9,914萬元、相較去年年末減少約NT$-2,265萬元
國眾(5410) 2024年第3季財報顯示公司「資產總額」約NT$29.13億元；負債總額約NT$15.22億元、為資產總額的52.26%；權益總額約NT$13.9億元、為資產總額的47.74%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$30.12億元；負債總額約NT$16.57億元、為資產總額的55.02%；權益總額約NT$13.55億元、為資產總額的44.98%。
今年第3季相較上一季「資產總額」增加約NT$-9,914萬元。
對比去年年末
去年年末的「資產總額」則為NT$29.35億元；負債總額約NT$14.96億元、為資產總額的50.95%；權益總額約NT$14.4億元、為資產總額的49.05%。
今年第3季相較去年年末「資產總額」增加約NT$-2,265萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 2,912,735 | 100% | 3,011,875 | 100% | 2,741,960 | 100% | 2,935,387 | 100% | 2,669,298 | 100% | 2,833,659 | 100% | 3,281,742 | 100% | 4,749,786 | 100% | 5,723,442 | 100% | 3,365,885 | 100% | 2,398,491 | 100% | 2,538,330 | 100% | 2,394,365 | 100% | 2,184,103 | 100% | 2,214,879 | 100% | 2,639,477 | 100% | 2,351,725 | 100% | 2,371,153 | 100% | 2,311,759 | 100% | 2,324,690 | 100% | 2,326,471 | 100% | 2,095,708 | 100% | 2,095,595 | 100% | 2,130,563 | 100% | 2,036,648 | 100% | 1,833,741 | 100% | 1,889,451 | 100% | 2,146,681 | 100% | 2,016,759 | 100% | 1,753,681 | 100% | 1,679,818 | 100% | 1,861,651 | 100% | 1,976,450 | 100% | 1,753,960 | 100% | 1,890,394 | 100% | 2,035,579 | 100% | 1,801,787 | 100% | 1,722,042 | 100% | 1,497,200 | 100% | 1,717,762 | 100% |
| 負債總額 | 1,522,251 | 52.26% | 1,657,185 | 55.02% | 1,263,974 | 46.1% | 1,495,604 | 50.95% | 1,307,660 | 48.99% | 1,517,269 | 53.54% | 1,802,871 | 54.94% | 3,313,100 | 69.75% | 4,365,492 | 76.27% | 2,130,696 | 63.3% | 1,036,737 | 43.22% | 1,225,964 | 48.3% | 1,157,737 | 48.35% | 871,050 | 39.88% | 952,590 | 43.01% | 1,439,142 | 54.52% | 1,188,249 | 50.53% | 1,254,394 | 52.9% | 1,112,761 | 48.13% | 1,166,065 | 50.16% | 1,194,110 | 51.33% | 1,012,383 | 48.31% | 935,594 | 44.65% | 1,016,107 | 47.69% | 957,289 | 47% | 784,371 | 42.77% | 725,009 | 38.37% | 1,013,860 | 47.23% | 927,433 | 45.99% | 691,340 | 39.42% | 559,673 | 33.32% | 763,408 | 41.01% | 915,153 | 46.3% | 717,498 | 40.91% | 773,673 | 40.93% | 939,852 | 46.17% | 736,605 | 40.88% | 663,588 | 38.53% | 382,357 | 25.54% | 626,727 | 36.49% |
| 權益總額 | 1,390,484 | 47.74% | 1,354,690 | 44.98% | 1,477,986 | 53.9% | 1,439,783 | 49.05% | 1,361,638 | 51.01% | 1,316,390 | 46.46% | 1,478,871 | 45.06% | 1,436,686 | 30.25% | 1,357,950 | 23.73% | 1,235,189 | 36.7% | 1,361,754 | 56.78% | 1,312,366 | 51.7% | 1,236,628 | 51.65% | 1,313,053 | 60.12% | 1,262,289 | 56.99% | 1,200,335 | 45.48% | 1,163,476 | 49.47% | 1,116,759 | 47.1% | 1,198,998 | 51.87% | 1,158,625 | 49.84% | 1,132,361 | 48.67% | 1,083,325 | 51.69% | 1,160,001 | 55.35% | 1,114,456 | 52.31% | 1,079,359 | 53% | 1,049,370 | 57.23% | 1,164,442 | 61.63% | 1,132,821 | 52.77% | 1,089,326 | 54.01% | 1,062,341 | 60.58% | 1,120,145 | 66.68% | 1,098,243 | 58.99% | 1,061,297 | 53.7% | 1,036,462 | 59.09% | 1,116,721 | 59.07% | 1,095,727 | 53.83% | 1,065,182 | 59.12% | 1,058,454 | 61.47% | 1,114,843 | 74.46% | 1,091,035 | 63.51% |
流動資產
國眾(5410) 截至2024年第3季「流動資產」總計約為NT$20.51億元，相較上一季減少約NT$-1.05億元、相較去年年末增加約NT$1.04億元
國眾(5410) 2024年第3季財報顯示公司「流動資產」總計約NT$20.51億元、約佔整體資產的70.41%。
對比上一季
上一季流動資產總計約NT$21.56億元、約佔整體資產的71.58%。今年第3季相較上一季減少約NT$-1.05億元。
對比去年年末
去年年末流動資產則為NT$19.47億元、約佔整體資產的66.32%。今年第3季相較去年年末增加約NT$1.04億元。
| 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 | % | |
| 流動資產 | 2,050,734 | 70.41% | 2,155,760 | 71.58% | 1,829,078 | 66.71% | 1,946,686 | 66.32% | 1,686,437 | 63.18% | 1,855,822 | 65.49% | 2,335,047 | 71.15% | 3,784,161 | 79.67% | 4,751,781 | 83.02% | 2,409,189 | 71.58% | 1,508,987 | 62.91% | 1,585,991 | 62.48% | 1,548,454 | 64.67% | 1,414,448 | 64.76% | 1,411,136 | 63.71% | 1,792,869 | 67.93% | 1,669,487 | 70.99% | 1,670,240 | 70.44% | 1,618,809 | 70.02% | 1,611,475 | 69.32% | 1,677,760 | 72.12% | 1,469,891 | 70.14% | 1,502,570 | 71.7% | 1,541,268 | 72.34% | 1,455,935 | 71.49% | 1,215,269 | 66.27% | 1,294,383 | 68.51% | 1,575,829 | 73.41% | 1,437,725 | 71.29% | 1,169,379 | 66.68% | 1,101,492 | 65.57% | 1,290,234 | 69.31% | 1,409,796 | 71.33% | 1,179,960 | 67.27% | 1,318,108 | 69.73% | 1,457,626 | 71.61% | 1,185,375 | 65.79% | 1,186,086 | 68.88% | 981,432 | 65.55% | 1,178,885 | 68.63% |
非流動資產
國眾(5410) 截至2024年第3季「非流動資產」總計約為NT$8.62億元，相較上一季增加約NT$589萬元、相較去年年末減少約NT$-1.27億元
國眾(5410) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.62億元、約佔整體資產的29.59%。
對比上一季
上一季非流動資產總計約NT$8.56億元、約佔整體資產的28.42%。今年第3季相較上一季增加約NT$589萬元。
對比去年年末
去年年末非流動資產則為NT$9.89億元、約佔整體資產的33.68%。今年第3季相較去年年末減少約NT$-1.27億元。
| 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 | 862,001 | 29.59% | 856,115 | 28.42% | 912,882 | 33.29% | 988,701 | 33.68% | 982,861 | 36.82% | 977,837 | 34.51% | 946,695 | 28.85% | 965,625 | 20.33% | 971,661 | 16.98% | 956,696 | 28.42% | 889,504 | 37.09% | 952,339 | 37.52% | 845,911 | 35.33% | 769,655 | 35.24% | 803,743 | 36.29% | 846,608 | 32.07% | 682,238 | 29.01% | 700,913 | 29.56% | 692,950 | 29.98% | 713,215 | 30.68% | 648,711 | 27.88% | 625,817 | 29.86% | 593,025 | 28.3% | 589,295 | 27.66% | 580,713 | 28.51% | 618,472 | 33.73% | 595,068 | 31.49% | 570,852 | 26.59% | 579,034 | 28.71% | 584,302 | 33.32% | 578,326 | 34.43% | 571,417 | 30.69% | 566,654 | 28.67% | 574,000 | 32.73% | 572,286 | 30.27% | 577,953 | 28.39% | 616,412 | 34.21% | 535,956 | 31.12% | 515,768 | 34.45% | 538,877 | 31.37% |
流動負債
國眾(5410) 截至2024年第3季「流動負債」總計約為NT$14.27億元，相較上一季減少約NT$-1.3億元、相較去年年末增加約NT$3,994萬元
國眾(5410) 2024年第3季財報顯示公司「流動負債」總計約NT$14.27億元、約佔整體資產的49.01%。
對比上一季
上一季流動負債總計約NT$15.57億元、約佔整體資產的51.69%。今年第3季相較上一季減少約NT$-1.3億元。
對比去年年末
去年年末流動負債則為NT$13.88億元、約佔整體資產的47.27%。今年第3季相較去年年末增加約NT$3,994萬元。
| 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 | % | |
| 流動負債 | 1,427,460 | 49.01% | 1,556,978 | 51.69% | 1,159,879 | 42.3% | 1,387,524 | 47.27% | 1,202,325 | 45.04% | 1,408,115 | 49.69% | 1,689,908 | 51.49% | 3,196,980 | 67.31% | 4,239,469 | 74.07% | 2,004,783 | 59.56% | 906,964 | 37.81% | 1,095,554 | 43.16% | 1,077,592 | 45.01% | 790,503 | 36.19% | 871,976 | 39.37% | 1,357,571 | 51.43% | 1,107,574 | 47.1% | 1,170,282 | 49.35% | 1,026,090 | 44.39% | 1,079,825 | 46.45% | 1,112,951 | 47.84% | 932,656 | 44.5% | 853,555 | 40.73% | 951,699 | 44.67% | 893,099 | 43.85% | 720,393 | 39.29% | 659,035 | 34.88% | 950,098 | 44.26% | 867,505 | 43.01% | 631,501 | 36.01% | 500,011 | 29.77% | 703,861 | 37.81% | 861,232 | 43.57% | 664,165 | 37.87% | 720,598 | 38.12% | 886,840 | 43.57% | 691,818 | 38.4% | 622,708 | 36.16% | 341,434 | 22.8% | 587,071 | 34.18% |
非流動負債
國眾(5410) 截至2024年第3季「非流動負債」總計約為NT$9,479萬元，相較上一季減少約NT$-542萬元、相較去年年末減少約NT$-1,329萬元
國眾(5410) 2024年第3季財報顯示公司「非流動負債」總計約NT$9,479萬元、約佔整體資產的3.25%。
對比上一季
上一季非流動負債總計約NT$1億元、約佔整體資產的3.33%。今年第3季相較上一季減少約NT$-542萬元。
對比去年年末
去年年末非流動負債則為NT$1.08億元、約佔整體資產的3.68%。今年第3季相較去年年末減少約NT$-1,329萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 94,791 | 3.25% | 100,207 | 3.33% | 104,095 | 3.8% | 108,080 | 3.68% | 105,335 | 3.95% | 109,154 | 3.85% | 112,963 | 3.44% | 116,120 | 2.44% | 126,023 | 2.2% | 125,913 | 3.74% | 129,773 | 5.41% | 130,410 | 5.14% | 80,145 | 3.35% | 80,547 | 3.69% | 80,614 | 3.64% | 81,571 | 3.09% | 80,675 | 3.43% | 84,112 | 3.55% | 86,671 | 3.75% | 86,240 | 3.71% | 81,159 | 3.49% | 79,727 | 3.8% | 82,039 | 3.91% | 64,408 | 3.02% | 64,190 | 3.15% | 63,978 | 3.49% | 65,974 | 3.49% | 63,762 | 2.97% | 59,928 | 2.97% | 59,839 | 3.41% | 59,662 | 3.55% | 59,547 | 3.2% | 53,921 | 2.73% | 53,333 | 3.04% | 53,075 | 2.81% | 53,012 | 2.6% | 44,787 | 2.49% | 40,880 | 2.37% | 40,923 | 2.73% | 39,656 | 2.31% |
權益
國眾(5410) 截至2024年第3季「權益」總計約為NT$13.9億元，相較上一季增加約NT$3,579萬元、相較去年年末減少約NT$-4,930萬元
國眾(5410) 2024年第3季財報顯示公司「權益」總計約NT$13.9億元、約佔整體資產的47.74%。
對比上一季
上一季權益總計約NT$13.55億元、約佔整體資產的44.98%。今年第3季相較上一季增加約NT$3,579萬元。
對比去年年末
去年年末權益則為NT$14.4億元、約佔整體資產的49.05%。今年第3季相較去年年末減少約NT$-4,930萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,390,484 | 47.74% | 1,354,690 | 44.98% | 1,477,986 | 53.9% | 1,439,783 | 49.05% | 1,361,638 | 51.01% | 1,316,390 | 46.46% | 1,478,871 | 45.06% | 1,436,686 | 30.25% | 1,357,950 | 23.73% | 1,235,189 | 36.7% | 1,361,754 | 56.78% | 1,312,366 | 51.7% | 1,236,628 | 51.65% | 1,313,053 | 60.12% | 1,262,289 | 56.99% | 1,200,335 | 45.48% | 1,163,476 | 49.47% | 1,116,759 | 47.1% | 1,198,998 | 51.87% | 1,158,625 | 49.84% | 1,132,361 | 48.67% | 1,083,325 | 51.69% | 1,160,001 | 55.35% | 1,114,456 | 52.31% | 1,079,359 | 53% | 1,049,370 | 57.23% | 1,164,442 | 61.63% | 1,132,821 | 52.77% | 1,089,326 | 54.01% | 1,062,341 | 60.58% | 1,120,145 | 66.68% | 1,098,243 | 58.99% | 1,061,297 | 53.7% | 1,036,462 | 59.09% | 1,116,721 | 59.07% | 1,095,727 | 53.83% | 1,065,182 | 59.12% | 1,058,454 | 61.47% | 1,114,843 | 74.46% | 1,091,035 | 63.51% |
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