5478
127.5
TWD+0.00 (0.00%)
2024.11.21收盤
智冠－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 | 4,222,748 | 21.33% | 4,966,650 | 30.4% | 5,193,175 | 35.82% | 5,596,993 | 39.13% | 4,351,606 | 32.31% | 5,609,174 | 42.27% | 4,726,438 | 39.79% | 4,860,607 | 44.15% | 4,467,995 | 42.22% | 4,271,063 | 40.11% | 4,294,807 | 39.91% | 3,570,128 | 38.89% | 2,990,553 | 31.6% |
| 合約資產－流動 | 3,139 | 0.02% | 4,665 | 0.03% | 4,343 | 0.03% | 10,948 | 0.08% | ||||||||||||||||||
| 應收票據淨額 | 690 | 0% | 788 | 0% | 1,405 | 0.01% | 1,467 | 0.01% | 3,231 | 0.02% | 2,493 | 0.02% | 3,943 | 0.03% | 1,936 | 0.02% | 5,025 | 0.05% | 816 | 0.01% | 34,609 | 0.32% | 36,838 | 0.4% | 40,929 | 0.43% |
| 應收帳款淨額 | 406,461 | 2.05% | 391,574 | 2.4% | 331,584 | 2.29% | 436,319 | 3.05% | 561,532 | 4.17% | 465,527 | 3.51% | 352,302 | 2.97% | 2,011,508 | 18.27% | 2,110,611 | 19.94% | 2,272,811 | 21.34% | 2,114,657 | 19.65% | 1,750,755 | 19.07% | 1,526,051 | 16.12% |
| 其他應收款 | 1,791,393 | 9.05% | 1,701,019 | 10.41% | 1,495,456 | 10.31% | 1,904,637 | 13.32% | 1,843,610 | 13.69% | 1,901,050 | 14.33% | 1,978,978 | 16.66% | ||||||||||||
| 本期所得稅資產 | 8,221 | 0.04% | 6,964 | 0.04% | 1,634 | 0.01% | 774 | 0.01% | 9,337 | 0.07% | 1,870 | 0.01% | 1,329 | 0.01% | 10,163 | 0.09% | 46,434 | 0.44% | 55,492 | 0.52% | 110,735 | 1.03% | ||||
| 存貨 | 60,699 | 0.31% | 28,343 | 0.17% | 41,861 | 0.29% | 30,551 | 0.21% | 33,716 | 0.25% | 30,046 | 0.23% | 40,735 | 0.34% | 69,201 | 0.63% | 86,783 | 0.82% | 91,034 | 0.85% | 87,870 | 0.82% | 102,777 | 1.12% | 149,535 | 1.58% |
| 其他流動資產 | 8,262,725 | 41.74% | 7,763,525 | 47.51% | 6,000,211 | 41.38% | 4,844,742 | 33.88% | 5,059,231 | 37.56% | 3,509,906 | 26.45% | 3,022,766 | 25.45% | 2,701,808 | 24.54% | 2,229,802 | 21.07% | 2,543,835 | 23.89% | 2,634,735 | 24.49% | 2,207,916 | 24.05% | 2,886,897 | 30.5% |
| 其他金融資產－流動 | 7,313,630 | 36.94% | 6,798,022 | 41.61% | 5,503,157 | 37.96% | 4,670,345 | 32.66% | 4,831,611 | 35.87% | 3,237,510 | 24.4% | 2,836,907 | 23.88% | 2,533,390 | 23.01% | 2,036,878 | 19.25% | 2,297,954 | 21.58% | 2,451,233 | 22.78% | 1,957,327 | 21.32% | 2,664,231 | 28.15% |
| 其他流動資產－其他 | 949,095 | 4.79% | 965,503 | 5.91% | 497,054 | 3.43% | 174,397 | 1.22% | 227,620 | 1.69% | 272,396 | 2.05% | 185,859 | 1.56% | 168,418 | 1.53% | 192,924 | 1.82% | 245,881 | 2.31% | 183,502 | 1.71% | 250,589 | 2.73% | 222,666 | 2.35% |
| 流動資產合計 | 14,756,076 | 74.54% | 14,863,528 | 90.97% | 13,069,669 | 90.14% | 12,826,431 | 89.68% | 11,862,263 | 88.07% | 11,609,412 | 87.5% | 10,210,543 | 85.95% | 9,815,557 | 89.15% | 9,125,302 | 86.22% | 9,453,297 | 88.77% | 9,528,334 | 88.55% | 7,953,650 | 86.64% | 8,032,593 | 84.87% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 6,125 | 0.03% | 7,326 | 0.04% | 7,618 | 0.05% | 23,362 | 0.16% | 116,858 | 0.87% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 3,405,281 | 17.2% | 345,026 | 2.11% | 322,989 | 2.23% | 364,175 | 2.55% | 344,408 | 2.56% | 484,218 | 3.65% | 515,956 | 4.34% | ||||||||||||
| 採用權益法之投資 | 41,041 | 0.21% | 39,244 | 0.24% | 38,329 | 0.26% | 38,119 | 0.27% | 38,202 | 0.28% | 50,374 | 0.38% | 53,695 | 0.45% | 86,438 | 0.79% | 101,733 | 0.96% | 94,507 | 0.89% | 100,393 | 0.93% | 89,958 | 0.98% | 97,043 | 1.03% |
| 不動產、廠房及設備 | 358,698 | 1.81% | 363,441 | 2.22% | 376,615 | 2.6% | 384,235 | 2.69% | 395,158 | 2.93% | 405,688 | 3.06% | 426,601 | 3.59% | 392,673 | 3.57% | 397,221 | 3.75% | 266,306 | 2.5% | 275,376 | 2.56% | 306,765 | 3.34% | 466,771 | 4.93% |
| 使用權資產 | 51,294 | 0.26% | 54,548 | 0.33% | 53,486 | 0.37% | 29,497 | 0.21% | 61,520 | 0.46% | 49,888 | 0.38% | ||||||||||||||
| 投資性不動產淨額 | 36,602 | 0.18% | 37,443 | 0.23% | 38,026 | 0.26% | 38,950 | 0.27% | 42,633 | 0.32% | 47,430 | 0.36% | 51,107 | 0.43% | 54,844 | 0.5% | 60,163 | 0.57% | 66,702 | 0.63% | 66,596 | 0.62% | 68,189 | 0.74% | 25,953 | 0.27% |
| 無形資產 | 479,843 | 2.42% | 498,816 | 3.05% | 482,964 | 3.33% | 474,422 | 3.32% | 496,980 | 3.69% | 505,220 | 3.81% | 514,322 | 4.33% | 149,186 | 1.36% | 192,890 | 1.82% | 258,298 | 2.43% | 288,656 | 2.68% | 436,244 | 4.75% | 582,442 | 6.15% |
| 商譽 | 457,621 | 2.31% | 457,621 | 2.8% | 457,621 | 3.16% | 457,621 | 3.2% | 461,205 | 3.42% | 457,621 | 3.45% | 457,604 | 3.85% | 104,398 | 0.95% | 104,398 | 0.99% | 104,398 | 0.98% | 104,398 | 0.97% | 104,398 | 1.14% | 104,398 | 1.1% |
| 其他無形資產淨額 | 22,222 | 0.11% | 41,195 | 0.25% | 25,343 | 0.17% | 16,801 | 0.12% | 35,775 | 0.27% | 47,599 | 0.36% | 56,718 | 0.48% | 44,788 | 0.41% | 88,492 | 0.84% | 153,900 | 1.45% | 184,258 | 1.71% | 331,846 | 3.61% | 478,044 | 5.05% |
| 遞延所得稅資產 | 17,298 | 0.09% | 21,159 | 0.13% | 35,177 | 0.24% | 35,607 | 0.25% | 36,386 | 0.27% | 52,286 | 0.39% | 59,538 | 0.5% | 46,944 | 0.43% | 46,407 | 0.44% | 41,028 | 0.39% | 58,864 | 0.55% | 98,004 | 1.07% | 50,322 | 0.53% |
| 其他非流動資產 | 644,988 | 3.26% | 108,843 | 0.67% | 73,678 | 0.51% | 87,015 | 0.61% | 74,325 | 0.55% | 63,817 | 0.48% | 47,589 | 0.4% | ||||||||||||
| 預付設備款 | 190 | 0% | 884 | 0.01% | 0 | 0% | 1,776 | 0.01% | 739 | 0.01% | ||||||||||||||||
| 存出保證金 | 26,960 | 0.14% | 27,177 | 0.17% | 28,657 | 0.2% | 34,375 | 0.24% | 25,825 | 0.19% | 24,550 | 0.19% | 16,375 | 0.14% | 12,104 | 0.11% | 34,486 | 0.33% | 14,945 | 0.14% | 14,867 | 0.14% | 14,745 | 0.16% | 18,215 | 0.19% |
| 淨確定福利資產-非流動 | 29,235 | 0.15% | 27,171 | 0.17% | 22,880 | 0.16% | 21,904 | 0.15% | 20,948 | 0.16% | 19,098 | 0.14% | 18,578 | 0.16% | ||||||||||||
| 其他金融資產－非流動 | 588,077 | 2.97% | 53,085 | 0.32% | 21,615 | 0.15% | 29,909 | 0.21% | 25,690 | 0.19% | 15,228 | 0.11% | 8,213 | 0.07% | 7,520 | 0.07% | 0 | 0% | 0 | 0% | 300 | 0% | 300 | 0% | 300 | 0% |
| 其他非流動資產－其他 | 526 | 0% | 526 | 0% | 526 | 0% | 827 | 0.01% | 1,862 | 0.01% | 3,165 | 0.02% | 3,684 | 0.03% | 2,425 | 0.02% | 2,320 | 0.02% | 5,064 | 0.05% | 4,526 | 0.04% | 18,134 | 0.2% | 20,953 | 0.22% |
| 非流動資產合計 | 5,041,170 | 25.46% | 1,475,846 | 9.03% | 1,428,882 | 9.86% | 1,475,382 | 10.32% | 1,606,470 | 11.93% | 1,658,921 | 12.5% | 1,668,808 | 14.05% | 1,194,115 | 10.85% | 1,457,925 | 13.78% | 1,195,309 | 11.23% | 1,232,269 | 11.45% | 1,226,914 | 13.36% | 1,432,508 | 15.13% |
| 資產總計 | 19,797,246 | 100% | 16,339,374 | 100% | 14,498,551 | 100% | 14,301,813 | 100% | 13,468,733 | 100% | 13,268,333 | 100% | 11,879,351 | 100% | 11,009,672 | 100% | 10,583,227 | 100% | 10,648,606 | 100% | 10,760,603 | 100% | 9,180,564 | 100% | 9,465,101 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 283,578 | 1.43% | 226,647 | 1.39% | 263,856 | 1.82% | 168,026 | 1.17% | 200,644 | 1.49% | 365,929 | 2.76% | 377,894 | 3.18% | ||||||||||||
| 應付票據 | 5,080 | 0.03% | 10,845 | 0.07% | 6,162 | 0.04% | 7,933 | 0.06% | 7,584 | 0.06% | 17,275 | 0.13% | 25,737 | 0.22% | 36,335 | 0.33% | 28,075 | 0.27% | 53,663 | 0.5% | 26,984 | 0.25% | 52,477 | 0.57% | 140,360 | 1.48% |
| 應付帳款 | 312,886 | 1.58% | 299,087 | 1.83% | 283,662 | 1.96% | 366,398 | 2.56% | 395,419 | 2.94% | 346,006 | 2.61% | 251,591 | 2.12% | 2,096,079 | 19.04% | 1,878,457 | 17.75% | 1,983,449 | 18.63% | 1,972,893 | 18.33% | 1,223,543 | 13.33% | 1,091,105 | 11.53% |
| 其他應付款 | 4,421,249 | 22.33% | 4,003,221 | 24.5% | 3,310,757 | 22.84% | 3,541,634 | 24.76% | 3,137,644 | 23.3% | 3,694,693 | 27.85% | 2,955,356 | 24.88% | ||||||||||||
| 其他應付款－其他 | 4,421,249 | 22.33% | 4,003,221 | 24.5% | 3,310,757 | 22.84% | 3,541,634 | 24.76% | 3,137,644 | 23.3% | 3,694,693 | 27.85% | 2,955,356 | 24.88% | 611,442 | 5.55% | 670,408 | 6.33% | 772,130 | 7.25% | 732,835 | 6.81% | 579,142 | 6.31% | 532,686 | 5.63% |
| 本期所得稅負債 | 93,511 | 0.47% | 53,332 | 0.33% | 68,033 | 0.47% | 129,782 | 0.91% | 116,998 | 0.87% | 45,295 | 0.34% | 71,178 | 0.6% | 67,870 | 0.62% | 18,207 | 0.17% | 70,094 | 0.66% | 73,103 | 0.68% | 7,008 | 0.08% | 82,247 | 0.87% |
| 租賃負債－流動 | 28,423 | 0.14% | 32,100 | 0.2% | 25,855 | 0.18% | 26,344 | 0.18% | 36,057 | 0.27% | 27,188 | 0.2% | ||||||||||||||
| 其他流動負債 | 3,541,847 | 17.89% | 3,390,595 | 20.75% | 2,650,975 | 18.28% | 2,443,392 | 17.08% | 2,085,651 | 15.49% | 1,526,108 | 11.5% | 1,341,000 | 11.29% | ||||||||||||
| 其他金融負債－流動 | 816,710 | 4.13% | 868,814 | 5.32% | 752,930 | 5.19% | 2,367,603 | 16.55% | 2,054,821 | 15.26% | 1,465,362 | 11.04% | 1,267,349 | 10.67% | ||||||||||||
| 其他流動負債－其他 | 2,725,137 | 13.77% | 2,521,781 | 15.43% | 1,898,045 | 13.09% | 75,789 | 0.53% | 30,830 | 0.23% | 60,746 | 0.46% | 73,651 | 0.62% | 542,088 | 4.92% | 317,313 | 3% | 221,025 | 2.08% | 226,425 | 2.1% | 123,210 | 1.34% | 127,610 | 1.35% |
| 流動負債合計 | 8,686,574 | 43.88% | 8,015,827 | 49.06% | 6,609,300 | 45.59% | 6,683,509 | 46.73% | 5,979,997 | 44.4% | 6,064,594 | 45.71% | 5,167,584 | 43.5% | 4,508,090 | 40.95% | 4,085,732 | 38.61% | 4,379,105 | 41.12% | 4,425,725 | 41.13% | 3,274,073 | 35.66% | 3,636,107 | 38.42% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 119,750 | 0.6% | 100,231 | 0.61% | 129,808 | 0.9% | 102,600 | 0.72% | 62,176 | 0.46% | 34,305 | 0.26% | 27,392 | 0.23% | 23,508 | 0.21% | 28,310 | 0.27% | 25,704 | 0.24% | 23,531 | 0.22% | 45,826 | 0.5% | 16,448 | 0.17% |
| 租賃負債－非流動 | 23,559 | 0.12% | 23,212 | 0.14% | 27,968 | 0.19% | 3,253 | 0.02% | 25,644 | 0.19% | 22,574 | 0.17% | ||||||||||||||
| 其他非流動負債 | 133,494 | 0.67% | 139,157 | 0.85% | 174,430 | 1.2% | 172,545 | 1.21% | 164,546 | 1.22% | 141,939 | 1.07% | 123,987 | 1.04% | ||||||||||||
| 淨確定福利負債-非流動 | 32,416 | 0.16% | 42,232 | 0.26% | 78,181 | 0.54% | 83,536 | 0.58% | 81,683 | 0.61% | 81,593 | 0.61% | 90,330 | 0.76% | ||||||||||||
| 存入保證金 | 101,078 | 0.51% | 96,925 | 0.59% | 96,249 | 0.66% | 89,009 | 0.62% | 82,863 | 0.62% | 60,346 | 0.45% | 33,657 | 0.28% | 695 | 0.01% | 853 | 0.01% | 812 | 0.01% | 493 | 0% | 489 | 0.01% | 470 | 0% |
| 非流動負債合計 | 276,803 | 1.4% | 262,600 | 1.61% | 332,206 | 2.29% | 278,398 | 1.95% | 252,366 | 1.87% | 198,818 | 1.5% | 151,379 | 1.27% | 105,482 | 0.96% | 106,327 | 1% | 111,528 | 1.05% | 107,045 | 0.99% | 123,147 | 1.34% | 88,801 | 0.94% |
| 負債總計 | 8,963,377 | 45.28% | 8,278,427 | 50.67% | 6,941,506 | 47.88% | 6,961,907 | 48.68% | 6,232,363 | 46.27% | 6,263,412 | 47.21% | 5,318,963 | 44.77% | 4,613,572 | 41.9% | 4,192,059 | 39.61% | 4,490,633 | 42.17% | 4,532,770 | 42.12% | 3,397,220 | 37% | 3,724,908 | 39.35% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,560,743 | 7.88% | 1,274,743 | 7.8% | 1,274,743 | 8.79% | 1,274,743 | 8.91% | 1,274,743 | 9.46% | 1,274,743 | 9.61% | 1,274,743 | 10.73% | 1,274,743 | 11.58% | 1,274,743 | 12.04% | 1,274,743 | 11.97% | 1,274,743 | 11.85% | 1,274,743 | 13.89% | 1,274,743 | 13.47% |
| 股本合計 | 1,560,743 | 7.88% | 1,274,743 | 7.8% | 1,274,743 | 8.79% | 1,274,743 | 8.91% | 1,274,743 | 9.46% | 1,274,743 | 9.61% | 1,274,743 | 10.73% | 1,274,743 | 11.58% | 1,274,743 | 12.04% | 1,274,743 | 11.97% | 1,274,743 | 11.85% | 1,274,743 | 13.89% | 1,274,743 | 13.47% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 4,337,689 | 21.91% | 1,882,401 | 11.52% | 1,847,731 | 12.74% | 1,816,765 | 12.7% | 1,781,666 | 13.23% | 1,753,309 | 13.21% | 1,781,903 | 15% | 1,527,132 | 13.87% | 1,521,096 | 14.37% | 1,522,321 | 14.3% | 1,522,049 | 14.14% | 1,497,143 | 16.31% | 1,493,071 | 15.77% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,416,754 | 7.16% | 1,300,061 | 7.96% | 1,214,851 | 8.38% | 1,132,078 | 7.92% | 1,037,835 | 7.71% | 976,777 | 7.36% | 930,645 | 7.83% | ||||||||||||
| 特別盈餘公積 | 25,117 | 0.13% | 46,916 | 0.29% | 25,117 | 0.17% | 25,117 | 0.18% | 30,984 | 0.23% | 120,524 | 0.91% | 25,117 | 0.21% | 25,117 | 0.23% | 25,117 | 0.24% | 25,117 | 0.24% | 25,117 | 0.23% | 25,117 | 0.27% | 25,117 | 0.27% |
| 未分配盈餘（或待彌補虧損） | 2,630,942 | 13.29% | 2,664,972 | 16.31% | 2,447,527 | 16.88% | 2,417,842 | 16.91% | 2,431,284 | 18.05% | 2,005,097 | 15.11% | 1,772,254 | 14.92% | 1,768,737 | 16.07% | 1,614,132 | 15.25% | 1,450,003 | 13.62% | 1,470,162 | 13.66% | 1,256,344 | 13.68% | 1,111,505 | 11.74% |
| 保留盈餘合計 | 4,072,813 | 20.57% | 4,011,949 | 24.55% | 3,687,495 | 25.43% | 3,575,037 | 25% | 3,500,103 | 25.99% | 3,102,398 | 23.38% | 2,728,016 | 22.96% | 2,682,743 | 24.37% | 2,486,042 | 23.49% | 2,291,041 | 21.51% | 2,259,145 | 20.99% | 2,007,142 | 21.86% | 1,834,471 | 19.38% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 224,943 | 1.14% | 162,107 | 0.99% | 64,804 | 0.45% | 16,228 | 0.11% | 16,511 | 0.12% | 179,642 | 1.35% | 210,632 | 1.77% | 141,295 | 1.28% | 328,792 | 3.11% | 144,596 | 1.36% | 167,328 | 1.56% | (40,417) | -0.44% | 4,496 | 0.05% |
| 庫藏股票 | (610,501) | -3.08% | (515,717) | -3.16% | (515,770) | -3.56% | (510,162) | -3.57% | (501,334) | -3.72% | (449,303) | -3.39% | 445,899 | 3.75% | 0 | 0% | 0 | 0% | 35,783 | 0.39% | 35,783 | 0.38% | ||||
| 歸屬於母公司業主之權益合計 | 9,585,687 | 48.42% | 6,815,483 | 41.71% | 6,359,003 | 43.86% | 6,172,611 | 43.16% | 6,071,689 | 45.08% | 5,860,789 | 44.17% | 5,549,395 | 46.71% | 5,625,913 | 51.1% | 5,610,673 | 53.01% | 5,232,701 | 49.14% | 5,223,265 | 48.54% | 4,702,828 | 51.23% | 4,570,998 | 48.29% |
| 非控制權益 | 1,248,182 | 6.3% | 1,245,464 | 7.62% | 1,198,042 | 8.26% | 1,167,295 | 8.16% | 1,164,681 | 8.65% | 1,144,132 | 8.62% | 1,010,993 | 8.51% | 770,187 | 7% | 780,495 | 7.37% | 925,272 | 8.69% | 1,004,568 | 9.34% | 1,080,516 | 11.77% | 1,169,195 | 12.35% |
| 權益總額 | 10,833,869 | 54.72% | 8,060,947 | 49.33% | 7,557,045 | 52.12% | 7,339,906 | 51.32% | 7,236,370 | 53.73% | 7,004,921 | 52.79% | 6,560,388 | 55.23% | 6,396,100 | 58.1% | 6,391,168 | 60.39% | 6,157,973 | 57.83% | 6,227,833 | 57.88% | 5,783,344 | 63% | 5,740,193 | 60.65% |
| 負債及權益總計 | 19,797,246 | 100% | 16,339,374 | 100% | 14,498,551 | 100% | 14,301,813 | 100% | 13,468,733 | 100% | 13,268,333 | 100% | 11,879,351 | 100% | 11,009,672 | 100% | 10,583,227 | 100% | 10,648,606 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 6,807,414 | 0.03% | 6,205,461 | 0.04% | 6,206,091 | 0.04% | 6,133,588 | 0.04% | 6,026,877 | 0.04% | 5,329,760 | 0.04% | 5,276,520 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 502,000 | 0.01% | 502,000 | 0.01% |
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
智冠(5478) 截至2024年第3季「資產總額」總計約為NT$198億元，相較上一季減少約NT$-5.9億元、相較去年年末增加約NT$28.72億元
智冠(5478) 2024年第3季財報顯示公司「資產總額」約NT$198億元；負債總額約NT$89.63億元、為資產總額的45.28%；權益總額約NT$108億元、為資產總額的54.72%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$204億元；負債總額約NT$97.95億元、為資產總額的48.05%；權益總額約NT$106億元、為資產總額的51.95%。
今年第3季相較上一季「資產總額」增加約NT$-5.9億元。
對比去年年末
去年年末的「資產總額」則為NT$169億元；負債總額約NT$87.52億元、為資產總額的51.71%；權益總額約NT$81.74億元、為資產總額的48.29%。
今年第3季相較去年年末「資產總額」增加約NT$28.72億元。
| 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 | 19,797,246 | 100% | 20,387,288 | 100% | 21,417,511 | 100% | 16,925,677 | 100% | 16,339,374 | 100% | 15,304,715 | 100% | 15,997,114 | 100% | 16,814,830 | 100% | 14,498,551 | 100% | 14,376,166 | 100% | 14,710,166 | 100% | 15,410,374 | 100% | 14,301,813 | 100% | 15,072,030 | 100% | 14,390,812 | 100% | 13,713,766 | 100% | 13,468,733 | 100% | 13,851,509 | 100% | 13,683,893 | 100% | 12,768,679 | 100% | 13,268,333 | 100% | 12,737,268 | 100% | 12,979,467 | 100% | 12,395,693 | 100% | 11,879,351 | 100% | 12,130,240 | 100% | 11,152,585 | 100% | 11,307,386 | 100% | 11,009,672 | 100% | 10,877,779 | 100% | 11,050,644 | 100% | 11,300,890 | 100% | 10,583,227 | 100% | 10,695,558 | 100% | 10,956,730 | 100% | 10,341,246 | 100% | 10,648,606 | 100% | 10,422,911 | 100% | 10,951,656 | 100% | 10,737,965 | 100% |
| 負債總額 | 8,963,377 | 45.28% | 9,795,475 | 48.05% | 11,215,245 | 52.36% | 8,751,764 | 51.71% | 8,278,427 | 50.67% | 7,462,201 | 48.76% | 8,599,047 | 53.75% | 8,818,039 | 52.44% | 6,941,506 | 47.88% | 7,007,589 | 48.74% | 7,529,497 | 51.19% | 7,734,427 | 50.19% | 6,961,907 | 48.68% | 7,114,338 | 47.2% | 6,678,126 | 46.41% | 6,254,371 | 45.61% | 6,232,363 | 46.27% | 6,876,309 | 49.64% | 6,519,628 | 47.64% | 5,664,285 | 44.36% | 6,263,412 | 47.21% | 5,922,749 | 46.5% | 5,967,699 | 45.98% | 5,645,971 | 45.55% | 5,318,963 | 44.77% | 5,549,258 | 45.75% | 4,616,707 | 41.4% | 4,888,445 | 43.23% | 4,613,572 | 41.9% | 4,476,024 | 41.15% | 4,486,700 | 40.6% | 4,822,195 | 42.67% | 4,192,059 | 39.61% | 4,457,719 | 41.68% | 4,525,882 | 41.31% | 4,042,369 | 39.09% | 4,490,633 | 42.17% | 4,312,261 | 41.37% | 4,517,060 | 41.25% | 4,412,567 | 41.09% |
| 權益總額 | 10,833,869 | 54.72% | 10,591,813 | 51.95% | 10,202,266 | 47.64% | 8,173,913 | 48.29% | 8,060,947 | 49.33% | 7,842,514 | 51.24% | 7,398,067 | 46.25% | 7,996,791 | 47.56% | 7,557,045 | 52.12% | 7,368,577 | 51.26% | 7,180,669 | 48.81% | 7,675,947 | 49.81% | 7,339,906 | 51.32% | 7,957,692 | 52.8% | 7,712,686 | 53.59% | 7,459,395 | 54.39% | 7,236,370 | 53.73% | 6,975,200 | 50.36% | 7,164,265 | 52.36% | 7,104,394 | 55.64% | 7,004,921 | 52.79% | 6,814,519 | 53.5% | 7,011,768 | 54.02% | 6,749,722 | 54.45% | 6,560,388 | 55.23% | 6,580,982 | 54.25% | 6,535,878 | 58.6% | 6,418,941 | 56.77% | 6,396,100 | 58.1% | 6,401,755 | 58.85% | 6,563,944 | 59.4% | 6,478,695 | 57.33% | 6,391,168 | 60.39% | 6,237,839 | 58.32% | 6,430,848 | 58.69% | 6,298,877 | 60.91% | 6,157,973 | 57.83% | 6,110,650 | 58.63% | 6,434,596 | 58.75% | 6,325,398 | 58.91% |
流動資產
智冠(5478) 截至2024年第3季「流動資產」總計約為NT$148億元，相較上一季減少約NT$-5.8億元、相較去年年末減少約NT$-6.65億元
智冠(5478) 2024年第3季財報顯示公司「流動資產」總計約NT$148億元、約佔整體資產的74.54%。
對比上一季
上一季流動資產總計約NT$153億元、約佔整體資產的75.22%。今年第3季相較上一季減少約NT$-5.8億元。
對比去年年末
去年年末流動資產則為NT$154億元、約佔整體資產的91.11%。今年第3季相較去年年末減少約NT$-6.65億元。
| 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 | 14,756,076 | 74.54% | 15,335,842 | 75.22% | 16,826,043 | 78.56% | 15,420,948 | 91.11% | 14,863,528 | 90.97% | 13,418,999 | 87.68% | 14,299,471 | 89.39% | 15,155,773 | 90.13% | 13,069,669 | 90.14% | 12,891,349 | 89.67% | 13,186,881 | 89.64% | 13,804,044 | 89.58% | 12,826,431 | 89.68% | 13,460,229 | 89.31% | 12,774,558 | 88.77% | 12,088,944 | 88.15% | 11,862,263 | 88.07% | 12,343,809 | 89.12% | 12,263,757 | 89.62% | 11,164,456 | 87.44% | 11,609,412 | 87.5% | 11,084,250 | 87.02% | 11,279,684 | 86.9% | 10,780,940 | 86.97% | 10,210,543 | 85.95% | 10,351,630 | 85.34% | 9,984,731 | 89.53% | 10,158,265 | 89.84% | 9,815,557 | 89.15% | 9,537,327 | 87.68% | 9,706,840 | 87.84% | 9,901,376 | 87.62% | 9,125,302 | 86.22% | 9,443,091 | 88.29% | 9,666,391 | 88.22% | 9,044,015 | 87.46% | 9,453,297 | 88.77% | 9,254,467 | 88.79% | 9,753,811 | 89.06% | 9,576,930 | 89.19% |
非流動資產
智冠(5478) 截至2024年第3季「非流動資產」總計約為NT$50.41億元，相較上一季減少約NT$-1,028萬元、相較去年年末增加約NT$35.36億元
智冠(5478) 2024年第3季財報顯示公司「非流動資產」總計約NT$50.41億元、約佔整體資產的25.46%。
對比上一季
上一季非流動資產總計約NT$50.51億元、約佔整體資產的24.78%。今年第3季相較上一季減少約NT$-1,028萬元。
對比去年年末
去年年末非流動資產則為NT$15.05億元、約佔整體資產的8.89%。今年第3季相較去年年末增加約NT$35.36億元。
| 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 | 5,041,170 | 25.46% | 5,051,446 | 24.78% | 4,591,468 | 21.44% | 1,504,729 | 8.89% | 1,475,846 | 9.03% | 1,885,716 | 12.32% | 1,697,643 | 10.61% | 1,659,057 | 9.87% | 1,428,882 | 9.86% | 1,484,817 | 10.33% | 1,523,285 | 10.36% | 1,606,330 | 10.42% | 1,475,382 | 10.32% | 1,611,801 | 10.69% | 1,616,254 | 11.23% | 1,624,822 | 11.85% | 1,606,470 | 11.93% | 1,507,700 | 10.88% | 1,420,136 | 10.38% | 1,604,223 | 12.56% | 1,658,921 | 12.5% | 1,653,018 | 12.98% | 1,699,783 | 13.1% | 1,614,753 | 13.03% | 1,668,808 | 14.05% | 1,778,610 | 14.66% | 1,167,854 | 10.47% | 1,149,121 | 10.16% | 1,194,115 | 10.85% | 1,340,452 | 12.32% | 1,343,804 | 12.16% | 1,399,514 | 12.38% | 1,457,925 | 13.78% | 1,252,467 | 11.71% | 1,290,339 | 11.78% | 1,297,231 | 12.54% | 1,195,309 | 11.23% | 1,168,444 | 11.21% | 1,197,845 | 10.94% | 1,161,035 | 10.81% |
流動負債
智冠(5478) 截至2024年第3季「流動負債」總計約為NT$86.87億元，相較上一季減少約NT$-8.48億元、相較去年年末增加約NT$1.91億元
智冠(5478) 2024年第3季財報顯示公司「流動負債」總計約NT$86.87億元、約佔整體資產的43.88%。
對比上一季
上一季流動負債總計約NT$95.35億元、約佔整體資產的46.77%。今年第3季相較上一季減少約NT$-8.48億元。
對比去年年末
去年年末流動負債則為NT$84.96億元、約佔整體資產的50.2%。今年第3季相較去年年末增加約NT$1.91億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動負債 | 8,686,574 | 43.88% | 9,534,589 | 46.77% | 10,960,900 | 51.18% | 8,495,956 | 50.2% | 8,015,827 | 49.06% | 7,195,878 | 47.02% | 8,339,087 | 52.13% | 8,543,730 | 50.81% | 6,609,300 | 45.59% | 6,696,545 | 46.58% | 7,237,525 | 49.2% | 7,433,857 | 48.24% | 6,683,509 | 46.73% | 6,823,109 | 45.27% | 6,384,133 | 44.36% | 5,944,236 | 43.35% | 5,979,997 | 44.4% | 6,650,891 | 48.02% | 6,281,078 | 45.9% | 5,429,170 | 42.52% | 6,064,594 | 45.71% | 5,725,571 | 44.95% | 5,799,656 | 44.68% | 5,483,499 | 44.24% | 5,167,584 | 43.5% | 5,254,577 | 43.32% | 4,511,869 | 40.46% | 4,781,359 | 42.29% | 4,508,090 | 40.95% | 4,371,218 | 40.18% | 4,379,025 | 39.63% | 4,702,424 | 41.61% | 4,085,732 | 38.61% | 4,349,093 | 40.66% | 4,420,060 | 40.34% | 3,925,882 | 37.96% | 4,379,105 | 41.12% | 4,207,277 | 40.37% | 4,411,056 | 40.28% | 4,301,838 | 40.06% |
非流動負債
智冠(5478) 截至2024年第3季「非流動負債」總計約為NT$2.77億元，相較上一季增加約NT$1,592萬元、相較去年年末增加約NT$2,100萬元
智冠(5478) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.77億元、約佔整體資產的1.4%。
對比上一季
上一季非流動負債總計約NT$2.61億元、約佔整體資產的1.28%。今年第3季相較上一季增加約NT$1,592萬元。
對比去年年末
去年年末非流動負債則為NT$2.56億元、約佔整體資產的1.51%。今年第3季相較去年年末增加約NT$2,100萬元。
| 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 | 276,803 | 1.4% | 260,886 | 1.28% | 254,345 | 1.19% | 255,808 | 1.51% | 262,600 | 1.61% | 266,323 | 1.74% | 259,960 | 1.63% | 274,309 | 1.63% | 332,206 | 2.29% | 311,044 | 2.16% | 291,972 | 1.98% | 300,570 | 1.95% | 278,398 | 1.95% | 291,229 | 1.93% | 293,993 | 2.04% | 310,135 | 2.26% | 252,366 | 1.87% | 225,418 | 1.63% | 238,550 | 1.74% | 235,115 | 1.84% | 198,818 | 1.5% | 197,178 | 1.55% | 168,043 | 1.29% | 162,472 | 1.31% | 151,379 | 1.27% | 294,681 | 2.43% | 104,838 | 0.94% | 107,086 | 0.95% | 105,482 | 0.96% | 104,806 | 0.96% | 107,675 | 0.97% | 119,771 | 1.06% | 106,327 | 1% | 108,626 | 1.02% | 105,822 | 0.97% | 116,487 | 1.13% | 111,528 | 1.05% | 104,984 | 1.01% | 106,004 | 0.97% | 110,729 | 1.03% |
權益
智冠(5478) 截至2024年第3季「權益」總計約為NT$108億元，相較上一季增加約NT$2.42億元、相較去年年末增加約NT$26.6億元
智冠(5478) 2024年第3季財報顯示公司「權益」總計約NT$108億元、約佔整體資產的54.72%。
對比上一季
上一季權益總計約NT$106億元、約佔整體資產的51.95%。今年第3季相較上一季增加約NT$2.42億元。
對比去年年末
去年年末權益則為NT$81.74億元、約佔整體資產的48.29%。今年第3季相較去年年末增加約NT$26.6億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 10,833,869 | 54.72% | 10,591,813 | 51.95% | 10,202,266 | 47.64% | 8,173,913 | 48.29% | 8,060,947 | 49.33% | 7,842,514 | 51.24% | 7,398,067 | 46.25% | 7,996,791 | 47.56% | 7,557,045 | 52.12% | 7,368,577 | 51.26% | 7,180,669 | 48.81% | 7,675,947 | 49.81% | 7,339,906 | 51.32% | 7,957,692 | 52.8% | 7,712,686 | 53.59% | 7,459,395 | 54.39% | 7,236,370 | 53.73% | 6,975,200 | 50.36% | 7,164,265 | 52.36% | 7,104,394 | 55.64% | 7,004,921 | 52.79% | 6,814,519 | 53.5% | 7,011,768 | 54.02% | 6,749,722 | 54.45% | 6,560,388 | 55.23% | 6,580,982 | 54.25% | 6,535,878 | 58.6% | 6,418,941 | 56.77% | 6,396,100 | 58.1% | 6,401,755 | 58.85% | 6,563,944 | 59.4% | 6,478,695 | 57.33% | 6,391,168 | 60.39% | 6,237,839 | 58.32% | 6,430,848 | 58.69% | 6,298,877 | 60.91% | 6,157,973 | 57.83% | 6,110,650 | 58.63% | 6,434,596 | 58.75% | 6,325,398 | 58.91% |
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