5457
49.5
TWD+0.50 (1.02%)
2024.09.20收盤
宣德-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 | 4,104,131 | 16.52% | 3,762,698 | 18.41% | 2,914,889 | 13.77% | 1,584,078 | 11.92% | 970,034 | 8.61% | 791,960 | 9.74% | 849,952 | 15.32% | 671,899 | 16.18% | 881,184 | 19.99% | 647,896 | 18.24% | 230,247 | 8.17% | 310,395 | 12.51% | 406,614 | 14.73% |
透過損益按公允價值衡量之金融資產-流動 | 534,200 | 2.15% | 21,889 | 0.11% | 156,718 | 0.74% | 183,244 | 1.38% | 211,255 | 1.88% | 319,288 | 3.93% | 0 | 0% | 520 | 0.01% | ||||||||||
按攤銷後成本衡量之金融資產-流動 | 289,382 | 1.16% | 89,360 | 0.44% | 87,898 | 0.42% | 113,942 | 0.86% | 19,779 | 0.18% | 29,651 | 0.36% | ||||||||||||||
應收票據淨額 | 753 | 0% | 464 | 0% | 20 | 0% | 1,804 | 0.01% | 0 | 0% | 6,952 | 0.09% | 4,544 | 0.08% | 3,511 | 0.08% | 2,151 | 0.05% | 0 | 0% | 195 | 0.01% | 4,013 | 0.16% | 4,822 | 0.17% |
應收票據-關係人淨額 | 168,021 | 0.68% | 1,244,117 | 6.09% | 1,807,624 | 8.54% | 300,176 | 2.26% | 646,504 | 5.74% | 628,801 | 7.73% | 0 | 0% | 791 | 0.02% | 337 | 0.01% | 332 | 0.01% | 321 | 0.01% | 13,642 | 0.55% | 0 | 0% |
應收帳款淨額 | 2,013,101 | 8.1% | 1,683,852 | 8.24% | 1,595,814 | 7.54% | 995,530 | 7.49% | 826,757 | 7.34% | 792,249 | 9.74% | 725,124 | 13.07% | 675,054 | 16.26% | 691,997 | 15.7% | 674,138 | 18.98% | 547,431 | 19.42% | 400,607 | 16.15% | 568,831 | 20.61% |
應收帳款-關係人淨額 | 3,833,605 | 15.43% | 3,614,593 | 17.68% | 4,391,078 | 20.74% | 2,683,157 | 20.19% | 3,639,377 | 32.31% | 1,488,385 | 18.3% | 763,656 | 13.77% | 323,594 | 7.79% | 307,743 | 6.98% | 161,499 | 4.55% | 19,645 | 0.7% | 716 | 0.03% | 15 | 0% |
其他應收款 | 76,787 | 0.31% | 35,937 | 0.18% | 44,254 | 0.21% | 42,444 | 0.32% | 21,471 | 0.19% | 18,521 | 0.23% | 28,428 | 0.51% | ||||||||||||
其他應收款-關係人 | 178,317 | 0.72% | 276,234 | 1.35% | 193,607 | 0.91% | 68,403 | 0.51% | 21,225 | 0.19% | 15,546 | 0.19% | 38,780 | 0.7% | 42,482 | 1.02% | 153,376 | 3.48% | 137,621 | 3.88% | 626,545 | 22.22% | 72,469 | 2.92% | 1,013 | 0.04% |
本期所得稅資產 | 43,460 | 0.17% | 16,955 | 0.08% | 91,853 | 0.43% | 12,719 | 0.1% | 1,215 | 0.01% | 11,402 | 0.14% | 615 | 0.01% | 7,862 | 0.19% | 19,011 | 0.43% | 1,715 | 0.05% | 301 | 0.01% | ||||
存貨 | 2,967,991 | 11.94% | 2,023,420 | 9.9% | 2,452,019 | 11.58% | 1,607,014 | 12.09% | 914,575 | 8.12% | 681,479 | 8.38% | 447,683 | 8.07% | 304,152 | 7.33% | 295,120 | 6.7% | 137,743 | 3.88% | 96,270 | 3.41% | 95,814 | 3.86% | 144,314 | 5.23% |
預付款項 | 244,343 | 0.98% | 214,390 | 1.05% | 255,335 | 1.21% | 164,692 | 1.24% | 103,045 | 0.91% | 142,899 | 1.76% | 113,693 | 2.05% | 19,584 | 0.47% | 31,391 | 0.71% | 13,749 | 0.39% | 5,484 | 0.19% | 19,352 | 0.78% | 21,362 | 0.77% |
其他流動資產 | 991 | 0% | 4,013 | 0.02% | 2,459 | 0.01% | 910 | 0.01% | 1,054 | 0.01% | 4,585 | 0.06% | 18,581 | 0.33% | 20,039 | 0.48% | 20,410 | 0.46% | 221,957 | 6.25% | 99,405 | 3.53% | 38,923 | 1.57% | 41,660 | 1.51% |
流動資產合計 | 14,455,082 | 58.17% | 12,987,922 | 63.54% | 13,993,568 | 66.1% | 7,758,113 | 58.37% | 7,376,291 | 65.5% | 4,931,718 | 60.64% | 2,991,056 | 53.92% | 2,079,740 | 50.1% | 2,414,289 | 54.78% | 2,007,616 | 56.53% | 1,635,805 | 58.02% | 967,785 | 39.01% | 1,188,631 | 43.06% |
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 | 4,176 | 0.02% | 3,322 | 0.02% | 5,089 | 0.02% | 0 | 0% | 4,746 | 0.04% | ||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 1,778,000 | 7.16% | 64,629 | 0.32% | ||||||||||||||||||||||
採用權益法之投資 | 722,232 | 2.91% | 703,230 | 3.44% | 666,191 | 3.15% | 1,090,112 | 8.2% | 573,445 | 5.09% | 262,726 | 3.23% | 220,538 | 3.98% | 163,533 | 3.94% | 162,499 | 3.69% | 259,989 | 7.32% | 251,081 | 8.91% | 238,336 | 9.61% | 141,297 | 5.12% |
不動產、廠房及設備 | 5,348,368 | 21.52% | 4,712,664 | 23.06% | 4,877,022 | 23.04% | 3,696,438 | 27.81% | 2,778,537 | 24.67% | 2,379,966 | 29.26% | 1,937,156 | 34.92% | 1,494,489 | 36% | 1,413,248 | 32.06% | 980,071 | 27.6% | 564,900 | 20.04% | 873,559 | 35.21% | 1,114,380 | 40.37% |
使用權資產 | 760,159 | 3.06% | 588,448 | 2.88% | 130,555 | 0.62% | 20,541 | 0.15% | 16,267 | 0.14% | 21,237 | 0.26% | ||||||||||||||
投資性不動產淨額 | 101,738 | 0.41% | 118,927 | 0.58% | 143,278 | 0.68% | 98,178 | 0.74% | 84,984 | 0.75% | 98,636 | 1.21% | 177,530 | 3.2% | 178,860 | 4.31% | 171,557 | 3.89% | 202,635 | 5.71% | 269,685 | 9.57% | 235,017 | 9.47% | 208,132 | 7.54% |
無形資產 | 745,940 | 3% | 773,366 | 3.78% | 821,697 | 3.88% | 450,807 | 3.39% | 202,756 | 1.8% | 198,245 | 2.44% | 3,300 | 0.06% | 5,836 | 0.14% | 5,424 | 0.12% | 5,175 | 0.15% | 4,942 | 0.18% | 6,476 | 0.26% | 1,821 | 0.07% |
遞延所得稅資產 | 162,016 | 0.65% | 219,786 | 1.08% | 154,238 | 0.73% | 93,089 | 0.7% | 114,392 | 1.02% | 100,403 | 1.23% | 100,339 | 1.81% | 92,343 | 2.22% | 66,345 | 1.51% | 27,248 | 0.77% | 14,026 | 0.5% | 23,521 | 0.95% | 11,568 | 0.42% |
其他非流動資產 | 770,946 | 3.1% | 266,951 | 1.31% | 377,669 | 1.78% | 84,581 | 0.64% | 110,890 | 0.98% | 139,786 | 1.72% | 117,402 | 2.12% | ||||||||||||
非流動資產合計 | 10,393,575 | 41.83% | 7,451,323 | 36.46% | 7,175,739 | 33.9% | 5,533,746 | 41.63% | 3,886,017 | 34.5% | 3,200,999 | 39.36% | 2,556,265 | 46.08% | 2,071,721 | 49.9% | 1,993,233 | 45.22% | 1,543,626 | 43.47% | 1,183,362 | 41.98% | 1,513,370 | 60.99% | 1,571,713 | 56.94% |
資產總計 | 24,848,657 | 100% | 20,439,245 | 100% | 21,169,307 | 100% | 13,291,859 | 100% | 11,262,308 | 100% | 8,132,717 | 100% | 5,547,321 | 100% | 4,151,461 | 100% | 4,407,522 | 100% | 3,551,242 | 100% | 2,819,167 | 100% | 2,481,155 | 100% | 2,760,344 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 2,844,085 | 11.45% | 5,006,590 | 24.49% | 4,416,327 | 20.86% | 1,571,861 | 11.83% | 2,025,844 | 17.99% | 1,515,780 | 18.64% | 878,495 | 15.84% | 635,370 | 15.3% | 673,308 | 15.28% | 465,082 | 13.1% | 221,960 | 7.87% | 328,612 | 13.24% | 531,117 | 19.24% |
應付短期票券 | 0 | 0% | 0 | 0% | 64,966 | 0.31% | 25,000 | 0.19% | 49,944 | 0.44% | 69,864 | 0.86% | 49,998 | 0.9% | 0 | 0% | 19,926 | 0.45% | ||||||||
合約負債-流動 | 3,336 | 0.01% | 10,561 | 0.05% | 155,814 | 0.74% | 2,650 | 0.02% | 4,721 | 0.04% | 555 | 0.01% | 1,629 | 0.03% | ||||||||||||
應付票據 | 1,537 | 0.01% | 2,727 | 0.01% | 3,192 | 0.02% | 5,601 | 0.04% | 12,237 | 0.11% | 14,788 | 0.18% | 11 | 0% | 37,518 | 0.9% | 657 | 0.01% | 5,541 | 0.16% | 1,152 | 0.04% | 15,218 | 0.61% | 11,496 | 0.42% |
應付票據-關係人 | 98,437 | 0.4% | 0 | 0% | 90,460 | 1.11% | ||||||||||||||||||||
應付帳款 | 3,667,625 | 14.76% | 2,550,788 | 12.48% | 3,685,424 | 17.41% | 2,478,557 | 18.65% | 2,914,910 | 25.88% | 1,667,530 | 20.5% | 868,922 | 15.66% | 607,984 | 14.65% | 591,053 | 13.41% | 181,755 | 5.12% | 104,256 | 3.7% | 104,650 | 4.22% | 254,295 | 9.21% |
應付帳款-關係人 | 2,006,328 | 8.07% | 506,417 | 2.48% | 411,003 | 1.94% | 439,303 | 3.31% | 801,629 | 7.12% | 390,131 | 4.8% | 276,064 | 4.98% | 75,376 | 1.82% | 46,596 | 1.06% | 368,674 | 10.38% | 324,361 | 11.51% | 174,191 | 7.02% | 12,950 | 0.47% |
其他應付款 | 1,322,859 | 5.32% | 1,179,490 | 5.77% | 1,158,096 | 5.47% | 758,880 | 5.71% | 557,931 | 4.95% | 383,117 | 4.71% | 237,061 | 4.27% | ||||||||||||
其他應付款項-關係人 | 488,394 | 1.97% | 26,554 | 0.13% | 248,256 | 1.17% | 186,675 | 1.4% | 148,610 | 1.32% | 393,322 | 4.84% | 276,683 | 4.99% | 14,281 | 0.34% | 34,969 | 0.79% | 11,058 | 0.31% | 943 | 0.03% | 296 | 0.01% | 298 | 0.01% |
本期所得稅負債 | 93,384 | 0.38% | 132,586 | 0.65% | 132,273 | 0.62% | 45,564 | 0.34% | 88,610 | 0.79% | 35,364 | 0.43% | 21,207 | 0.38% | 4,197 | 0.1% | 4,252 | 0.1% | 2,125 | 0.06% | 4,027 | 0.14% | 0 | 0% | 1,301 | 0.05% |
負債準備-流動 | 17,742 | 0.07% | 5,012 | 0.02% | 4,169 | 0.02% | 4,025 | 0.03% | ||||||||||||||||||
租賃負債-流動 | 71,975 | 0.29% | 55,187 | 0.27% | 65,447 | 0.31% | 6,458 | 0.05% | 5,314 | 0.05% | 4,743 | 0.06% | ||||||||||||||
其他流動負債 | 24,238 | 0.1% | 250,655 | 1.23% | 1,058,194 | 5% | 40,397 | 0.3% | 33,748 | 0.3% | 287,113 | 3.53% | 38,523 | 0.69% | ||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 229,419 | 1.12% | 1,038,534 | 4.91% | ||||||||||||||||||||
其他流動負債-其他 | 24,238 | 0.1% | 21,236 | 0.1% | 19,660 | 0.09% | ||||||||||||||||||||
流動負債合計 | 10,639,940 | 42.82% | 9,726,567 | 47.59% | 11,404,071 | 53.87% | 5,565,151 | 41.87% | 6,645,292 | 59% | 4,852,767 | 59.67% | 2,654,549 | 47.85% | 1,596,901 | 38.47% | 2,149,743 | 48.77% | 1,358,773 | 38.26% | 828,025 | 29.37% | 889,365 | 35.84% | 1,156,453 | 41.9% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 1,898,876 | 7.64% | 0 | 0% | 968,138 | 7.28% | ||||||||||||||||||||
長期借款 | 0 | 0% | 7,817 | 0.04% | 296,056 | 1.4% | 205,000 | 1.54% | 235,000 | 2.09% | 0 | 0% | 280,000 | 5.05% | 310,000 | 7.47% | 0 | 0% | 355,000 | 10% | 385,000 | 13.66% | 195,000 | 7.86% | 320,000 | 11.59% |
遞延所得稅負債 | 1,201,424 | 4.83% | 1,023,913 | 5.01% | 839,927 | 3.97% | 462,620 | 3.48% | 267,864 | 2.38% | 187,111 | 2.3% | 115,518 | 2.08% | 87,586 | 2.11% | 74,064 | 1.68% | 59,366 | 1.67% | 49,230 | 1.75% | 34,538 | 1.39% | 25,325 | 0.92% |
租賃負債-非流動 | 681,595 | 2.74% | 492,923 | 2.41% | 21,938 | 0.1% | 13,390 | 0.1% | 10,628 | 0.09% | 15,628 | 0.19% | ||||||||||||||
其他非流動負債 | 59,786 | 0.24% | 48,172 | 0.24% | 47,741 | 0.23% | 34,073 | 0.26% | 11,668 | 0.1% | 12,609 | 0.16% | 13,499 | 0.24% | ||||||||||||
非流動負債合計 | 3,841,681 | 15.46% | 1,572,825 | 7.7% | 1,205,662 | 5.7% | 1,683,221 | 12.66% | 525,160 | 4.66% | 215,348 | 2.65% | 409,017 | 7.37% | 398,740 | 9.6% | 75,012 | 1.7% | 415,389 | 11.7% | 435,253 | 15.44% | 233,690 | 9.42% | 346,647 | 12.56% |
負債總計 | 14,481,621 | 58.28% | 11,299,392 | 55.28% | 12,609,733 | 59.57% | 7,248,372 | 54.53% | 7,170,452 | 63.67% | 5,068,115 | 62.32% | 3,063,566 | 55.23% | 1,995,641 | 48.07% | 2,224,755 | 50.48% | 1,774,162 | 49.96% | 1,263,278 | 44.81% | 1,123,055 | 45.26% | 1,503,100 | 54.45% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,726,037 | 6.95% | 1,710,239 | 8.37% | 1,702,619 | 8.04% | 1,693,095 | 12.74% | 1,695,850 | 15.06% | 1,678,000 | 20.63% | 1,678,000 | 30.25% | 1,678,000 | 40.42% | 1,678,000 | 38.07% | 1,678,000 | 47.25% | 1,678,000 | 59.52% | 1,678,000 | 67.63% | 2,335,876 | 84.62% |
股本合計 | 1,726,037 | 6.95% | 1,710,239 | 8.37% | 1,702,619 | 8.04% | 1,693,095 | 12.74% | 1,695,850 | 15.06% | 1,678,000 | 20.63% | 1,678,000 | 30.25% | 1,678,000 | 40.42% | 1,678,000 | 38.07% | 1,678,000 | 47.25% | 1,678,000 | 59.52% | 1,678,000 | 67.63% | 2,335,876 | 84.62% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 259,773 | 1.05% | 212,656 | 1.04% | 121,250 | 0.57% | 55,339 | 0.42% | 27,280 | 0.24% | 27,280 | 0.34% | 27,280 | 0.49% | ||||||||||||
資本公積-實際取得或處分子公司股權價格與帳面價值差額 | 48,708 | 0.2% | 48,708 | 0.24% | 48,708 | 0.23% | 46,184 | 0.35% | 46,184 | 0.41% | 46,184 | 0.57% | 46,184 | 0.83% | 46,184 | 1.11% | ||||||||||
資本公積-認列對子公司所有權權益變動數 | 31,662 | 0.13% | 22,312 | 0.11% | 4,186 | 0.02% | ||||||||||||||||||||
資本公積-員工認股權 | 76,019 | 0.31% | 52,416 | 0.26% | 47,736 | 0.23% | 40,291 | 0.3% | 31,304 | 0.28% | 13,595 | 0.17% | ||||||||||||||
資本公積-認股權 | 129,800 | 0.52% | 6,548 | 0.03% | 30,500 | 0.14% | 30,500 | 0.23% | ||||||||||||||||||
資本公積-限制員工權利股票 | 0 | 0% | 0 | 0% | 34,525 | 0.16% | 63,555 | 0.48% | 102,253 | 0.91% | ||||||||||||||||
資本公積-其他 | 9,161 | 0.04% | 9,161 | 0.04% | 27 | 0% | ||||||||||||||||||||
資本公積合計 | 555,123 | 2.23% | 351,801 | 1.72% | 296,055 | 1.4% | 235,869 | 1.77% | 207,021 | 1.84% | 87,059 | 1.07% | 73,464 | 1.32% | 73,464 | 1.77% | 27,280 | 0.62% | 27,280 | 0.77% | 27,280 | 0.97% | 27,280 | 1.1% | 0 | 0% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 341,761 | 1.38% | 324,057 | 1.59% | 245,911 | 1.16% | 85,175 | 0.64% | 85,175 | 0.76% | 48,402 | 0.6% | 31,552 | 0.57% | ||||||||||||
特別盈餘公積 | 115,419 | 0.46% | 204,906 | 1% | 115,912 | 0.55% | 105,016 | 0.79% | 105,016 | 0.93% | 93,208 | 1.15% | 79,645 | 1.44% | 81,960 | 1.97% | 44,964 | 1.02% | 24,843 | 0.7% | ||||||
未分配盈餘(或待彌補虧損) | 1,618,035 | 6.51% | 1,313,556 | 6.43% | 1,436,353 | 6.79% | 1,500,272 | 11.29% | 726,372 | 6.45% | 251,162 | 3.09% | 35,755 | 0.64% | 5,829 | 0.14% | 47,028 | 1.07% | 84,225 | 2.37% | (129,071) | -4.58% | (318,131) | -12.82% | (1,074,682) | -38.93% |
保留盈餘合計 | 2,075,215 | 8.35% | 1,842,519 | 9.01% | 1,798,176 | 8.49% | 1,690,463 | 12.72% | 916,563 | 8.14% | 392,772 | 4.83% | 146,952 | 2.65% | 113,676 | 2.74% | 117,879 | 2.67% | 112,813 | 3.18% | (129,071) | -4.58% | (318,131) | -12.82% | (1,074,682) | -38.93% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 33,562 | 0.14% | (107,413) | -0.53% | (36,213) | -0.17% | (127,516) | -0.96% | (151,771) | -1.35% | (78,257) | -0.96% | (69,876) | -1.26% | ||||||||||||
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 | (297) | 0% | (685) | 0% | (2,751) | -0.01% | (12) | 0% | (20,272) | -0.18% | ||||||||||||||||
其他權益-其他 | 0 | 0% | 0 | 0% | (2,877) | -0.01% | (17,448) | -0.13% | (58,701) | -0.52% | ||||||||||||||||
其他權益合計 | 33,265 | 0.13% | (108,098) | -0.53% | (41,841) | -0.2% | (144,976) | -1.09% | (230,744) | -2.05% | (78,257) | -0.96% | (69,876) | -1.26% | (101,329) | -2.44% | (47,629) | -1.08% | (41,013) | -1.15% | (20,320) | -0.72% | (29,049) | -1.17% | (3,950) | -0.14% |
歸屬於母公司業主之權益合計 | 4,389,640 | 17.67% | 3,796,461 | 18.57% | 3,755,009 | 17.74% | 3,474,451 | 26.14% | 2,588,690 | 22.99% | 2,079,574 | 25.57% | 1,828,540 | 32.96% | 1,763,811 | 42.49% | 1,775,530 | 40.28% | 1,777,080 | 50.04% | 1,555,889 | 55.19% | 1,358,100 | 54.74% | 1,257,244 | 45.55% |
非控制權益 | 5,977,396 | 24.06% | 5,343,392 | 26.14% | 4,804,565 | 22.7% | 2,569,036 | 19.33% | 1,503,166 | 13.35% | 985,028 | 12.11% | 655,215 | 11.81% | 392,009 | 9.44% | 407,237 | 9.24% | 0 | 0% | 0 | 0% | ||||
權益總額 | 10,367,036 | 41.72% | 9,139,853 | 44.72% | 8,559,574 | 40.43% | 6,043,487 | 45.47% | 4,091,856 | 36.33% | 3,064,602 | 37.68% | 2,483,755 | 44.77% | 2,155,820 | 51.93% | 2,182,767 | 49.52% | 1,777,080 | 50.04% | 1,555,889 | 55.19% | 1,358,100 | 54.74% | 1,257,244 | 45.55% |
負債及權益總計 | 24,848,657 | 100% | 20,439,245 | 100% | 21,169,307 | 100% | 13,291,859 | 100% | 11,262,308 | 100% | 8,132,717 | 100% | 5,547,321 | 100% | 4,151,461 | 100% | 4,407,522 | 100% | 3,551,242 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
宣德(5457) 截至2024年第2季「資產總額」總計約為NT$248億元,相較上一季增加約NT$7.64億元、相較去年年末增加約NT$7.83億元
宣德(5457) 2024年第2季財報顯示公司「資產總額」約NT$248億元;負債總額約NT$145億元、為資產總額的58.28%;權益總額約NT$104億元、為資產總額的41.72%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$241億元;負債總額約NT$138億元、為資產總額的57.36%;權益總額約NT$103億元、為資產總額的42.64%。
今年第2季相較上一季「資產總額」增加約NT$7.64億元。
對比去年年末
去年年末的「資產總額」則為NT$241億元;負債總額約NT$144億元、為資產總額的59.66%;權益總額約NT$97.08億元、為資產總額的40.34%。
今年第2季相較去年年末「資產總額」增加約NT$7.83億元。
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 | 24,848,657 | 100% | 24,085,098 | 100% | 24,065,638 | 100% | 21,691,718 | 100% | 20,439,245 | 100% | 21,066,852 | 100% | 22,330,215 | 100% | 23,971,172 | 100% | 21,169,307 | 100% | 19,650,250 | 100% | 19,220,838 | 100% | 18,105,554 | 100% | 13,291,859 | 100% | 13,096,342 | 100% | 14,536,828 | 100% | 14,113,591 | 100% | 11,262,308 | 100% | 9,548,633 | 100% | 10,114,231 | 100% | 9,366,270 | 100% | 8,132,717 | 100% | 7,149,498 | 100% | 6,096,005 | 100% | 5,988,188 | 100% | 5,547,321 | 100% | 4,582,592 | 100% | 4,706,068 | 100% | 4,721,585 | 100% | 4,151,461 | 100% | 4,269,900 | 100% | 4,706,737 | 100% | 4,324,823 | 100% | 4,407,522 | 100% | 4,400,639 | 100% | 3,765,298 | 100% | 3,723,612 | 100% | 3,551,242 | 100% | 3,438,352 | 100% | 3,301,884 | 100% | 3,170,284 | 100% |
負債總額 | 14,481,621 | 58.28% | 13,814,221 | 57.36% | 14,357,928 | 59.66% | 11,789,008 | 54.35% | 11,299,392 | 55.28% | 11,669,865 | 55.39% | 12,863,399 | 57.61% | 14,601,207 | 60.91% | 12,609,733 | 59.57% | 11,024,750 | 56.1% | 11,137,220 | 57.94% | 10,561,781 | 58.33% | 7,248,372 | 54.53% | 7,370,701 | 56.28% | 9,270,217 | 63.77% | 9,463,578 | 67.05% | 7,170,452 | 63.67% | 5,607,818 | 58.73% | 6,420,975 | 63.48% | 5,998,681 | 64.05% | 5,068,115 | 62.32% | 4,311,227 | 60.3% | 3,331,716 | 54.65% | 3,363,590 | 56.17% | 3,063,566 | 55.23% | 2,352,877 | 51.34% | 2,440,224 | 51.85% | 2,509,840 | 53.16% | 1,995,641 | 48.07% | 2,158,187 | 50.54% | 2,527,593 | 53.7% | 2,162,859 | 50.01% | 2,224,755 | 50.48% | 2,100,595 | 47.73% | 1,843,858 | 48.97% | 1,842,931 | 49.49% | 1,774,162 | 49.96% | 1,697,707 | 49.38% | 1,583,995 | 47.97% | 1,533,156 | 48.36% |
權益總額 | 10,367,036 | 41.72% | 10,270,877 | 42.64% | 9,707,710 | 40.34% | 9,902,710 | 45.65% | 9,139,853 | 44.72% | 9,396,987 | 44.61% | 9,466,816 | 42.39% | 9,369,965 | 39.09% | 8,559,574 | 40.43% | 8,625,500 | 43.9% | 8,083,618 | 42.06% | 7,543,773 | 41.67% | 6,043,487 | 45.47% | 5,725,641 | 43.72% | 5,266,611 | 36.23% | 4,650,013 | 32.95% | 4,091,856 | 36.33% | 3,940,815 | 41.27% | 3,693,256 | 36.52% | 3,367,589 | 35.95% | 3,064,602 | 37.68% | 2,838,271 | 39.7% | 2,764,289 | 45.35% | 2,624,598 | 43.83% | 2,483,755 | 44.77% | 2,229,715 | 48.66% | 2,265,844 | 48.15% | 2,211,745 | 46.84% | 2,155,820 | 51.93% | 2,111,713 | 49.46% | 2,179,144 | 46.3% | 2,161,964 | 49.99% | 2,182,767 | 49.52% | 2,300,044 | 52.27% | 1,921,440 | 51.03% | 1,880,681 | 50.51% | 1,777,080 | 50.04% | 1,740,645 | 50.62% | 1,717,889 | 52.03% | 1,637,128 | 51.64% |
流動資產
宣德(5457) 截至2024年第2季「流動資產」總計約為NT$145億元,相較上一季減少約NT$-1.8億元、相較去年年末減少約NT$-7.86億元
宣德(5457) 2024年第2季財報顯示公司「流動資產」總計約NT$145億元、約佔整體資產的58.17%。
對比上一季
上一季流動資產總計約NT$146億元、約佔整體資產的60.76%。今年第2季相較上一季減少約NT$-1.8億元。
對比去年年末
去年年末流動資產則為NT$152億元、約佔整體資產的63.33%。今年第2季相較去年年末減少約NT$-7.86億元。
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 | 14,455,082 | 58.17% | 14,634,898 | 60.76% | 15,241,179 | 63.33% | 13,551,574 | 62.47% | 12,987,922 | 63.54% | 13,541,120 | 64.28% | 14,832,598 | 66.42% | 16,560,790 | 69.09% | 13,993,568 | 66.1% | 12,402,730 | 63.12% | 12,285,392 | 63.92% | 11,322,753 | 62.54% | 7,758,113 | 58.37% | 7,915,648 | 60.44% | 9,523,537 | 65.51% | 9,515,450 | 67.42% | 7,376,291 | 65.5% | 6,136,352 | 64.26% | 6,617,518 | 65.43% | 5,908,937 | 63.09% | 4,931,718 | 60.64% | 4,278,611 | 59.84% | 3,566,332 | 58.5% | 3,437,169 | 57.4% | 2,991,056 | 53.92% | 2,421,228 | 52.84% | 2,527,788 | 53.71% | 2,589,671 | 54.85% | 2,079,740 | 50.1% | 2,202,895 | 51.59% | 2,582,215 | 54.86% | 2,237,527 | 51.74% | 2,414,289 | 54.78% | 2,453,881 | 55.76% | 2,132,943 | 56.65% | 2,131,347 | 57.24% | 2,007,616 | 56.53% | 1,978,946 | 57.56% | 1,958,565 | 59.32% | 1,921,711 | 60.62% |
非流動資產
宣德(5457) 截至2024年第2季「非流動資產」總計約為NT$104億元,相較上一季增加約NT$9.43億元、相較去年年末增加約NT$15.69億元
宣德(5457) 2024年第2季財報顯示公司「非流動資產」總計約NT$104億元、約佔整體資產的41.83%。
對比上一季
上一季非流動資產總計約NT$94.5億元、約佔整體資產的39.24%。今年第2季相較上一季增加約NT$9.43億元。
對比去年年末
去年年末非流動資產則為NT$88.24億元、約佔整體資產的36.67%。今年第2季相較去年年末增加約NT$15.69億元。
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 | 10,393,575 | 41.83% | 9,450,200 | 39.24% | 8,824,459 | 36.67% | 8,140,144 | 37.53% | 7,451,323 | 36.46% | 7,525,732 | 35.72% | 7,497,617 | 33.58% | 7,410,382 | 30.91% | 7,175,739 | 33.9% | 7,247,520 | 36.88% | 6,935,446 | 36.08% | 6,782,801 | 37.46% | 5,533,746 | 41.63% | 5,180,694 | 39.56% | 5,013,291 | 34.49% | 4,598,141 | 32.58% | 3,886,017 | 34.5% | 3,412,281 | 35.74% | 3,496,713 | 34.57% | 3,457,333 | 36.91% | 3,200,999 | 39.36% | 2,870,887 | 40.16% | 2,529,673 | 41.5% | 2,551,019 | 42.6% | 2,556,265 | 46.08% | 2,161,364 | 47.16% | 2,178,280 | 46.29% | 2,131,914 | 45.15% | 2,071,721 | 49.9% | 2,067,005 | 48.41% | 2,124,522 | 45.14% | 2,087,296 | 48.26% | 1,993,233 | 45.22% | 1,946,758 | 44.24% | 1,632,355 | 43.35% | 1,592,265 | 42.76% | 1,543,626 | 43.47% | 1,459,406 | 42.44% | 1,343,319 | 40.68% | 1,248,573 | 39.38% |
流動負債
宣德(5457) 截至2024年第2季「流動負債」總計約為NT$106億元,相較上一季增加約NT$6.65億元、相較去年年末減少約NT$-18億元
宣德(5457) 2024年第2季財報顯示公司「流動負債」總計約NT$106億元、約佔整體資產的42.82%。
對比上一季
上一季流動負債總計約NT$99.75億元、約佔整體資產的41.41%。今年第2季相較上一季增加約NT$6.65億元。
對比去年年末
去年年末流動負債則為NT$124億元、約佔整體資產的51.69%。今年第2季相較去年年末減少約NT$-18億元。
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 | 10,639,940 | 42.82% | 9,974,821 | 41.41% | 12,440,112 | 51.69% | 9,869,865 | 45.5% | 9,726,567 | 47.59% | 9,887,987 | 46.94% | 11,092,531 | 49.67% | 12,811,642 | 53.45% | 11,404,071 | 53.87% | 9,856,156 | 50.16% | 9,007,060 | 46.86% | 8,549,559 | 47.22% | 5,565,151 | 41.87% | 5,729,976 | 43.75% | 8,635,099 | 59.4% | 8,905,396 | 63.1% | 6,645,292 | 59% | 5,106,782 | 53.48% | 5,927,320 | 58.6% | 5,535,376 | 59.1% | 4,852,767 | 59.67% | 4,129,157 | 57.75% | 3,164,971 | 51.92% | 2,932,987 | 48.98% | 2,654,549 | 47.85% | 1,952,387 | 42.6% | 2,041,884 | 43.39% | 2,120,942 | 44.92% | 1,596,901 | 38.47% | 1,763,920 | 41.31% | 2,121,104 | 45.07% | 1,759,715 | 40.69% | 2,149,743 | 48.77% | 2,028,146 | 46.09% | 1,774,259 | 47.12% | 1,418,891 | 38.11% | 1,358,773 | 38.26% | 1,266,885 | 36.85% | 1,151,147 | 34.86% | 1,092,231 | 34.45% |
非流動負債
宣德(5457) 截至2024年第2季「非流動負債」總計約為NT$38.42億元,相較上一季增加約NT$228萬元、相較去年年末增加約NT$19.24億元
宣德(5457) 2024年第2季財報顯示公司「非流動負債」總計約NT$38.42億元、約佔整體資產的15.46%。
對比上一季
上一季非流動負債總計約NT$38.39億元、約佔整體資產的15.94%。今年第2季相較上一季增加約NT$228萬元。
對比去年年末
去年年末非流動負債則為NT$19.18億元、約佔整體資產的7.97%。今年第2季相較去年年末增加約NT$19.24億元。
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 | % | |
非流動負債 | 3,841,681 | 15.46% | 3,839,400 | 15.94% | 1,917,816 | 7.97% | 1,919,143 | 8.85% | 1,572,825 | 7.7% | 1,781,878 | 8.46% | 1,770,868 | 7.93% | 1,789,565 | 7.47% | 1,205,662 | 5.7% | 1,168,594 | 5.95% | 2,130,160 | 11.08% | 2,012,222 | 11.11% | 1,683,221 | 12.66% | 1,640,725 | 12.53% | 635,118 | 4.37% | 558,182 | 3.95% | 525,160 | 4.66% | 501,036 | 5.25% | 493,655 | 4.88% | 463,305 | 4.95% | 215,348 | 2.65% | 182,070 | 2.55% | 166,745 | 2.74% | 430,603 | 7.19% | 409,017 | 7.37% | 400,490 | 8.74% | 398,340 | 8.46% | 388,898 | 8.24% | 398,740 | 9.6% | 394,267 | 9.23% | 406,489 | 8.64% | 403,144 | 9.32% | 75,012 | 1.7% | 72,449 | 1.65% | 69,599 | 1.85% | 424,040 | 11.39% | 415,389 | 11.7% | 430,822 | 12.53% | 432,848 | 13.11% | 440,925 | 13.91% |
權益
宣德(5457) 截至2024年第2季「權益」總計約為NT$104億元,相較上一季增加約NT$9,616萬元、相較去年年末增加約NT$6.59億元
宣德(5457) 2024年第2季財報顯示公司「權益」總計約NT$104億元、約佔整體資產的41.72%。
對比上一季
上一季權益總計約NT$103億元、約佔整體資產的42.64%。今年第2季相較上一季增加約NT$9,616萬元。
對比去年年末
去年年末權益則為NT$97.08億元、約佔整體資產的40.34%。今年第2季相較去年年末增加約NT$6.59億元。
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 | % | |
權益 | 10,367,036 | 41.72% | 10,270,877 | 42.64% | 9,707,710 | 40.34% | 9,902,710 | 45.65% | 9,139,853 | 44.72% | 9,396,987 | 44.61% | 9,466,816 | 42.39% | 9,369,965 | 39.09% | 8,559,574 | 40.43% | 8,625,500 | 43.9% | 8,083,618 | 42.06% | 7,543,773 | 41.67% | 6,043,487 | 45.47% | 5,725,641 | 43.72% | 5,266,611 | 36.23% | 4,650,013 | 32.95% | 4,091,856 | 36.33% | 3,940,815 | 41.27% | 3,693,256 | 36.52% | 3,367,589 | 35.95% | 3,064,602 | 37.68% | 2,838,271 | 39.7% | 2,764,289 | 45.35% | 2,624,598 | 43.83% | 2,483,755 | 44.77% | 2,229,715 | 48.66% | 2,265,844 | 48.15% | 2,211,745 | 46.84% | 2,155,820 | 51.93% | 2,111,713 | 49.46% | 2,179,144 | 46.3% | 2,161,964 | 49.99% | 2,182,767 | 49.52% | 2,300,044 | 52.27% | 1,921,440 | 51.03% | 1,880,681 | 50.51% | 1,777,080 | 50.04% | 1,740,645 | 50.62% | 1,717,889 | 52.03% | 1,637,128 | 51.64% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。