5478
127.5
TWD+1.50 (1.19%)
2024.09.19收盤
智冠－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 | 5,412,243 | 26.55% | 4,260,737 | 27.84% | 5,025,119 | 34.95% | 6,044,171 | 40.1% | 4,808,906 | 34.72% | 5,413,196 | 42.5% | 4,808,204 | 39.64% | 4,896,039 | 45.01% | 4,909,207 | 45.9% | 4,123,720 | 39.56% | 3,496,550 | 34.39% | 3,660,666 | 40.46% | 3,530,698 | 36.75% |
| 合約資產－流動 | 4,868 | 0.02% | 3,866 | 0.03% | 4,799 | 0.03% | 10,615 | 0.07% | ||||||||||||||||||
| 應收票據淨額 | 1,017 | 0% | 5 | 0% | 1,427 | 0.01% | 2,002 | 0.01% | 6,863 | 0.05% | 2,841 | 0.02% | 2,501 | 0.02% | 2,211 | 0.02% | 80,151 | 0.75% | 22,194 | 0.21% | 40,888 | 0.4% | 20,569 | 0.23% | 34,138 | 0.36% |
| 應收帳款淨額 | 326,475 | 1.6% | 349,998 | 2.29% | 383,276 | 2.67% | 433,885 | 2.88% | 530,907 | 3.83% | 532,624 | 4.18% | 254,479 | 2.1% | 1,995,635 | 18.35% | 2,452,973 | 22.93% | 2,165,034 | 20.77% | 2,334,308 | 22.96% | 1,542,796 | 17.05% | 2,083,189 | 21.68% |
| 其他應收款 | 2,003,560 | 9.83% | 1,446,230 | 9.45% | 1,634,794 | 11.37% | 2,071,361 | 13.74% | 2,026,899 | 14.63% | 1,741,158 | 13.67% | 1,991,039 | 16.41% | ||||||||||||
| 本期所得稅資產 | 8,616 | 0.04% | 6,887 | 0.04% | 801 | 0.01% | 815 | 0.01% | 6,877 | 0.05% | 162 | 0% | 1,196 | 0.01% | 31,606 | 0.29% | 36,860 | 0.34% | 62,948 | 0.6% | 119,795 | 1.18% | ||||
| 存貨 | 29,035 | 0.14% | 54,564 | 0.36% | 39,698 | 0.28% | 39,197 | 0.26% | 21,308 | 0.15% | 33,757 | 0.27% | 49,009 | 0.4% | 90,103 | 0.83% | 100,841 | 0.94% | 94,668 | 0.91% | 97,474 | 0.96% | 134,453 | 1.49% | 140,605 | 1.46% |
| 其他流動資產 | 7,550,028 | 37.03% | 7,296,712 | 47.68% | 5,801,435 | 40.35% | 4,858,183 | 32.23% | 4,942,049 | 35.68% | 3,268,391 | 25.66% | 3,174,450 | 26.17% | 2,321,057 | 21.34% | 1,682,603 | 15.73% | 2,481,595 | 23.81% | 2,471,099 | 24.3% | 2,172,946 | 24.02% | 1,739,938 | 18.11% |
| 其他金融資產－流動 | 6,169,041 | 30.26% | 6,744,515 | 44.07% | 5,152,717 | 35.84% | 4,678,628 | 31.04% | 4,639,622 | 33.5% | 3,061,485 | 24.04% | 2,961,905 | 24.42% | 2,170,405 | 19.95% | 1,468,069 | 13.73% | 2,351,634 | 22.56% | 2,305,477 | 22.67% | 2,008,310 | 22.2% | 1,267,091 | 13.19% |
| 其他流動資產－其他 | 1,380,987 | 6.77% | 552,197 | 3.61% | 648,718 | 4.51% | 179,555 | 1.19% | 302,427 | 2.18% | 206,906 | 1.62% | 212,545 | 1.75% | 150,652 | 1.38% | 214,534 | 2.01% | 129,961 | 1.25% | 165,622 | 1.63% | 164,636 | 1.82% | 472,847 | 4.92% |
| 流動資產合計 | 15,335,842 | 75.22% | 13,418,999 | 87.68% | 12,891,349 | 89.67% | 13,460,229 | 89.31% | 12,343,809 | 89.12% | 11,084,250 | 87.02% | 10,351,630 | 85.34% | 9,537,327 | 87.68% | 9,443,091 | 88.29% | 9,254,467 | 88.79% | 8,849,575 | 87.03% | 7,810,087 | 86.33% | 8,063,089 | 83.92% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 3,636 | 0.02% | 10,725 | 0.07% | 14,245 | 0.1% | 35,558 | 0.24% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 3,444,314 | 16.89% | 718,370 | 4.69% | 389,831 | 2.71% | 480,992 | 3.19% | 371,979 | 2.69% | 453,730 | 3.56% | 469,298 | 3.87% | ||||||||||||
| 採用權益法之投資 | 40,747 | 0.2% | 38,099 | 0.25% | 37,115 | 0.26% | 38,212 | 0.25% | 39,278 | 0.28% | 52,892 | 0.42% | 70,947 | 0.58% | 90,061 | 0.83% | 103,966 | 0.97% | 100,335 | 0.96% | 100,304 | 0.99% | 79,108 | 0.87% | 92,706 | 0.96% |
| 不動產、廠房及設備 | 357,923 | 1.76% | 366,251 | 2.39% | 379,447 | 2.64% | 380,643 | 2.53% | 395,014 | 2.85% | 413,054 | 3.24% | 412,815 | 3.4% | 384,257 | 3.53% | 254,578 | 2.38% | 261,859 | 2.51% | 280,288 | 2.76% | 355,319 | 3.93% | 501,230 | 5.22% |
| 使用權資產 | 30,454 | 0.15% | 63,270 | 0.41% | 43,337 | 0.3% | 39,011 | 0.26% | 49,246 | 0.36% | 58,483 | 0.46% | ||||||||||||||
| 投資性不動產淨額 | 35,124 | 0.17% | 36,994 | 0.24% | 37,934 | 0.26% | 39,897 | 0.26% | 43,090 | 0.31% | 49,394 | 0.39% | 53,293 | 0.44% | 55,188 | 0.51% | 60,925 | 0.57% | 65,144 | 0.63% | 66,171 | 0.65% | 43,832 | 0.48% | 26,909 | 0.28% |
| 無形資產 | 480,598 | 2.36% | 501,210 | 3.27% | 472,017 | 3.28% | 476,468 | 3.16% | 494,353 | 3.57% | 510,562 | 4.01% | 518,213 | 4.27% | 164,430 | 1.51% | 214,267 | 2% | 256,649 | 2.46% | 325,520 | 3.2% | 449,682 | 4.97% | 627,250 | 6.53% |
| 商譽 | 457,621 | 2.24% | 457,621 | 2.99% | 457,621 | 3.18% | 457,621 | 3.04% | 461,205 | 3.33% | 457,621 | 3.59% | 457,604 | 3.77% | 104,398 | 0.96% | 104,398 | 0.98% | 104,398 | 1% | 104,398 | 1.03% | 104,398 | 1.15% | 104,398 | 1.09% |
| 其他無形資產淨額 | 22,977 | 0.11% | 43,589 | 0.28% | 14,396 | 0.1% | 18,847 | 0.13% | 33,148 | 0.24% | 52,941 | 0.42% | 60,609 | 0.5% | 60,032 | 0.55% | 109,869 | 1.03% | 152,251 | 1.46% | 221,122 | 2.17% | 345,284 | 3.82% | 522,852 | 5.44% |
| 遞延所得稅資產 | 18,188 | 0.09% | 21,352 | 0.14% | 34,284 | 0.24% | 35,378 | 0.23% | 49,974 | 0.36% | 53,698 | 0.42% | 58,539 | 0.48% | 51,654 | 0.47% | 44,371 | 0.41% | 40,262 | 0.39% | 58,517 | 0.58% | 84,223 | 0.93% | 56,234 | 0.59% |
| 其他非流動資產 | 640,462 | 3.14% | 129,445 | 0.85% | 76,607 | 0.53% | 85,642 | 0.57% | 64,766 | 0.47% | 61,205 | 0.48% | 195,505 | 1.61% | ||||||||||||
| 預付設備款 | 0 | 0% | 884 | 0.01% | 0 | 0% | 1,776 | 0.01% | 22,950 | 0.19% | 0 | 0% | 29,000 | 0.27% | ||||||||||||
| 存出保證金 | 26,860 | 0.13% | 47,136 | 0.31% | 27,516 | 0.19% | 34,731 | 0.23% | 25,139 | 0.18% | 24,122 | 0.19% | 17,228 | 0.14% | 33,782 | 0.31% | 27,928 | 0.26% | 13,563 | 0.13% | 14,544 | 0.14% | 16,438 | 0.18% | 18,125 | 0.19% |
| 淨確定福利資產-非流動 | 29,091 | 0.14% | 27,012 | 0.18% | 22,774 | 0.16% | 21,807 | 0.14% | 20,821 | 0.15% | 18,953 | 0.15% | 18,411 | 0.15% | ||||||||||||
| 其他金融資產－非流動 | 583,985 | 2.86% | 53,887 | 0.35% | 25,776 | 0.18% | 28,107 | 0.19% | 16,642 | 0.12% | 13,364 | 0.1% | 127,998 | 1.06% | 7,540 | 0.07% | 0 | 0% | 0 | 0% | 5,300 | 0.05% | 300 | 0% | 300 | 0% |
| 其他非流動資產－其他 | 526 | 0% | 526 | 0% | 541 | 0% | 997 | 0.01% | 2,164 | 0.02% | 2,990 | 0.02% | 5,635 | 0.05% | 830 | 0.01% | 2,804 | 0.03% | 6,039 | 0.06% | 5,191 | 0.05% | 18,395 | 0.2% | 22,487 | 0.23% |
| 非流動資產合計 | 5,051,446 | 24.78% | 1,885,716 | 12.32% | 1,484,817 | 10.33% | 1,611,801 | 10.69% | 1,507,700 | 10.88% | 1,653,018 | 12.98% | 1,778,610 | 14.66% | 1,340,452 | 12.32% | 1,252,467 | 11.71% | 1,168,444 | 11.21% | 1,318,637 | 12.97% | 1,236,678 | 13.67% | 1,544,626 | 16.08% |
| 資產總計 | 20,387,288 | 100% | 15,304,715 | 100% | 14,376,166 | 100% | 15,072,030 | 100% | 13,851,509 | 100% | 12,737,268 | 100% | 12,130,240 | 100% | 10,877,779 | 100% | 10,695,558 | 100% | 10,422,911 | 100% | 10,168,212 | 100% | 9,046,765 | 100% | 9,607,715 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 267,350 | 1.31% | 235,015 | 1.54% | 340,250 | 2.37% | 173,955 | 1.15% | 321,377 | 2.32% | 322,225 | 2.53% | 385,392 | 3.18% | ||||||||||||
| 應付票據 | 7,720 | 0.04% | 12,998 | 0.08% | 7,842 | 0.05% | 9,449 | 0.06% | 12,217 | 0.09% | 19,225 | 0.15% | 32,468 | 0.27% | 23,942 | 0.22% | 39,463 | 0.37% | 49,732 | 0.48% | 36,759 | 0.36% | 72,311 | 0.8% | 128,445 | 1.34% |
| 應付帳款 | 302,454 | 1.48% | 250,994 | 1.64% | 280,359 | 1.95% | 379,808 | 2.52% | 372,215 | 2.69% | 248,401 | 1.95% | 211,185 | 1.74% | 2,114,794 | 19.44% | 1,975,000 | 18.47% | 1,919,174 | 18.41% | 1,700,772 | 16.73% | 1,171,710 | 12.95% | 1,120,050 | 11.66% |
| 其他應付款 | 5,178,991 | 25.4% | 3,669,910 | 23.98% | 3,337,238 | 23.21% | 3,567,531 | 23.67% | 3,695,935 | 26.68% | 3,393,057 | 26.64% | 3,093,511 | 25.5% | ||||||||||||
| 應付股利 | 9,377 | 0.05% | 6,629 | 0.04% | 12,143 | 0.08% | 2,862 | 0.02% | 510,428 | 3.68% | 280,530 | 2.2% | 275,956 | 2.27% | ||||||||||||
| 其他應付款－其他 | 5,169,614 | 25.36% | 3,663,281 | 23.94% | 3,325,095 | 23.13% | 3,564,669 | 23.65% | 3,185,507 | 23% | 3,112,527 | 24.44% | 2,817,555 | 23.23% | 598,531 | 5.5% | 715,382 | 6.69% | 702,488 | 6.74% | 743,632 | 7.31% | 759,799 | 8.4% | 886,615 | 9.23% |
| 本期所得稅負債 | 123,085 | 0.6% | 116,443 | 0.76% | 115,948 | 0.81% | 122,179 | 0.81% | 149,684 | 1.08% | 70,690 | 0.55% | 89,701 | 0.74% | 84,347 | 0.78% | 48,375 | 0.45% | 90,175 | 0.87% | 53,295 | 0.52% | 9,323 | 0.1% | 98,005 | 1.02% |
| 租賃負債－流動 | 22,516 | 0.11% | 34,784 | 0.23% | 19,817 | 0.14% | 33,074 | 0.22% | 26,372 | 0.19% | 31,378 | 0.25% | ||||||||||||||
| 其他流動負債 | 3,632,473 | 17.82% | 2,875,734 | 18.79% | 2,595,091 | 18.05% | 2,537,113 | 16.83% | 1,953,091 | 14.1% | 1,522,753 | 11.96% | 1,320,313 | 10.88% | ||||||||||||
| 其他金融負債－流動 | 736,902 | 3.61% | 768,341 | 5.02% | 729,780 | 5.08% | 2,477,004 | 16.43% | 1,891,306 | 13.65% | 1,452,388 | 11.4% | 1,243,525 | 10.25% | ||||||||||||
| 其他流動負債－其他 | 2,895,571 | 14.2% | 2,107,393 | 13.77% | 1,865,311 | 12.98% | 60,109 | 0.4% | 61,785 | 0.45% | 70,365 | 0.55% | 76,788 | 0.63% | 397,940 | 3.66% | 268,420 | 2.51% | 188,440 | 1.81% | 179,399 | 1.76% | 138,418 | 1.53% | 142,023 | 1.48% |
| 流動負債合計 | 9,534,589 | 46.77% | 7,195,878 | 47.02% | 6,696,545 | 46.58% | 6,823,109 | 45.27% | 6,650,891 | 48.02% | 5,725,571 | 44.95% | 5,254,577 | 43.32% | 4,371,218 | 40.18% | 4,349,093 | 40.66% | 4,207,277 | 40.37% | 3,917,655 | 38.53% | 3,151,882 | 34.84% | 3,728,906 | 38.81% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 117,951 | 0.58% | 95,837 | 0.63% | 116,940 | 0.81% | 116,249 | 0.77% | 48,500 | 0.35% | 34,310 | 0.27% | 27,828 | 0.23% | 22,795 | 0.21% | 30,506 | 0.29% | 19,558 | 0.19% | 24,171 | 0.24% | 44,855 | 0.5% | 7,368 | 0.08% |
| 租賃負債－非流動 | 8,600 | 0.04% | 29,158 | 0.19% | 23,775 | 0.17% | 6,113 | 0.04% | 22,957 | 0.17% | 27,321 | 0.21% | ||||||||||||||
| 其他非流動負債 | 134,335 | 0.66% | 141,328 | 0.92% | 170,329 | 1.18% | 168,867 | 1.12% | 153,961 | 1.11% | 135,547 | 1.06% | 266,853 | 2.2% | ||||||||||||
| 淨確定福利負債-非流動 | 32,467 | 0.16% | 42,210 | 0.28% | 78,200 | 0.54% | 83,576 | 0.55% | 81,564 | 0.59% | 81,407 | 0.64% | 90,244 | 0.74% | ||||||||||||
| 存入保證金 | 101,868 | 0.5% | 99,118 | 0.65% | 92,129 | 0.64% | 85,291 | 0.57% | 72,397 | 0.52% | 54,140 | 0.43% | 176,609 | 1.46% | 847 | 0.01% | 1,108 | 0.01% | 625 | 0.01% | 490 | 0% | 491 | 0.01% | 471 | 0% |
| 非流動負債合計 | 260,886 | 1.28% | 266,323 | 1.74% | 311,044 | 2.16% | 291,229 | 1.93% | 225,418 | 1.63% | 197,178 | 1.55% | 294,681 | 2.43% | 104,806 | 0.96% | 108,626 | 1.02% | 104,984 | 1.01% | 107,426 | 1.06% | 121,951 | 1.35% | 82,928 | 0.86% |
| 負債總計 | 9,795,475 | 48.05% | 7,462,201 | 48.76% | 7,007,589 | 48.74% | 7,114,338 | 47.2% | 6,876,309 | 49.64% | 5,922,749 | 46.5% | 5,549,258 | 45.75% | 4,476,024 | 41.15% | 4,457,719 | 41.68% | 4,312,261 | 41.37% | 4,025,081 | 39.58% | 3,273,833 | 36.19% | 3,811,834 | 39.67% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,560,743 | 7.66% | 1,274,743 | 8.33% | 1,274,743 | 8.87% | 1,274,743 | 8.46% | 1,274,743 | 9.2% | 1,274,743 | 10.01% | 1,274,743 | 10.51% | 1,274,743 | 11.72% | 1,274,743 | 11.92% | 1,274,743 | 12.23% | 1,274,743 | 12.54% | 1,274,743 | 14.09% | 1,274,743 | 13.27% |
| 股本合計 | 1,560,743 | 7.66% | 1,274,743 | 8.33% | 1,274,743 | 8.87% | 1,274,743 | 8.46% | 1,274,743 | 9.2% | 1,274,743 | 10.01% | 1,274,743 | 10.51% | 1,274,743 | 11.72% | 1,274,743 | 11.92% | 1,274,743 | 12.23% | 1,274,743 | 12.54% | 1,274,743 | 14.09% | 1,274,743 | 13.27% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 4,337,173 | 21.27% | 1,882,105 | 12.3% | 1,847,476 | 12.85% | 1,783,103 | 11.83% | 1,758,951 | 12.7% | 1,742,079 | 13.68% | 1,770,320 | 14.59% | 1,527,132 | 14.04% | 1,520,751 | 14.22% | 1,523,042 | 14.61% | 1,522,059 | 14.97% | 1,493,071 | 16.5% | 1,493,071 | 15.54% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,416,754 | 6.95% | 1,300,061 | 8.49% | 1,214,851 | 8.45% | 1,037,835 | 6.89% | 1,037,835 | 7.49% | 976,777 | 7.67% | 930,645 | 7.67% | ||||||||||||
| 特別盈餘公積 | 25,117 | 0.12% | 46,916 | 0.31% | 25,117 | 0.17% | 30,984 | 0.21% | 30,984 | 0.22% | 120,524 | 0.95% | 25,117 | 0.21% | 25,117 | 0.23% | 25,117 | 0.23% | 25,117 | 0.24% | 25,117 | 0.25% | 25,117 | 0.28% | 25,117 | 0.26% |
| 未分配盈餘（或待彌補虧損） | 2,355,412 | 11.55% | 2,199,541 | 14.37% | 2,241,641 | 15.59% | 3,065,546 | 20.34% | 2,187,997 | 15.8% | 1,858,599 | 14.59% | 1,707,091 | 14.07% | 1,666,852 | 15.32% | 1,541,196 | 14.41% | 1,395,134 | 13.39% | 1,341,219 | 13.19% | 1,207,786 | 13.35% | 1,044,482 | 10.87% |
| 保留盈餘合計 | 3,797,283 | 18.63% | 3,546,518 | 23.17% | 3,481,609 | 24.22% | 4,134,365 | 27.43% | 3,256,816 | 23.51% | 2,955,900 | 23.21% | 2,662,853 | 21.95% | 2,580,858 | 23.73% | 2,413,106 | 22.56% | 2,236,172 | 21.45% | 2,130,202 | 20.95% | 1,958,584 | 21.65% | 1,767,448 | 18.4% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 271,220 | 1.33% | 415,612 | 2.72% | 85,858 | 0.6% | 130,389 | 0.87% | 52,658 | 0.38% | 157,269 | 1.23% | 158,122 | 1.3% | 249,102 | 2.29% | 238,905 | 2.23% | 131,850 | 1.27% | 188,177 | 1.85% | (23,987) | -0.27% | (3,158) | -0.03% |
| 庫藏股票 | (610,501) | -2.99% | (515,717) | -3.37% | (514,168) | -3.58% | (510,393) | -3.39% | (501,952) | -3.62% | (449,303) | -3.53% | 356,309 | 2.94% | 0 | 0% | 0 | 0% | 35,783 | 0.4% | 35,783 | 0.37% | ||||
| 歸屬於母公司業主之權益合計 | 9,355,918 | 45.89% | 6,603,261 | 43.15% | 6,175,518 | 42.96% | 6,812,207 | 45.2% | 5,841,216 | 42.17% | 5,680,688 | 44.6% | 5,509,729 | 45.42% | 5,631,835 | 51.77% | 5,447,505 | 50.93% | 5,165,807 | 49.56% | 5,115,181 | 50.31% | 4,666,628 | 51.58% | 4,496,321 | 46.8% |
| 非控制權益 | 1,235,895 | 6.06% | 1,239,253 | 8.1% | 1,193,059 | 8.3% | 1,145,485 | 7.6% | 1,133,984 | 8.19% | 1,133,831 | 8.9% | 1,071,253 | 8.83% | 769,920 | 7.08% | 790,334 | 7.39% | 944,843 | 9.07% | 1,027,950 | 10.11% | 1,106,304 | 12.23% | 1,299,560 | 13.53% |
| 權益總額 | 10,591,813 | 51.95% | 7,842,514 | 51.24% | 7,368,577 | 51.26% | 7,957,692 | 52.8% | 6,975,200 | 50.36% | 6,814,519 | 53.5% | 6,580,982 | 54.25% | 6,401,755 | 58.85% | 6,237,839 | 58.32% | 6,110,650 | 58.63% | 6,143,131 | 60.42% | 5,772,932 | 63.81% | 5,795,881 | 60.33% |
| 負債及權益總計 | 20,387,288 | 100% | 15,304,715 | 100% | 14,376,166 | 100% | 15,072,030 | 100% | 13,851,509 | 100% | 12,737,268 | 100% | 12,130,240 | 100% | 10,877,779 | 100% | 10,695,558 | 100% | 10,422,911 | 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% | 6,185,157 | 0.04% | 6,136,346 | 0.04% | 6,034,198 | 0.04% | 5,329,760 | 0.04% | 4,164,811 | 0.03% | 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2季「資產總額」總計約為NT$204億元，相較上一季減少約NT$-10.3億元、相較去年年末增加約NT$34.62億元
智冠(5478) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$214億元；負債總額約NT$112億元、為資產總額的52.36%；權益總額約NT$102億元、為資產總額的47.64%。
今年第2季相較上一季「資產總額」增加約NT$-10.3億元。
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2季相較去年年末「資產總額」增加約NT$34.62億元。
| 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 | 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% | 10,760,603 | 100% |
| 負債總額 | 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% | 4,532,770 | 42.12% |
| 權益總額 | 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% | 6,227,833 | 57.88% |
流動資產
智冠(5478) 截至2024年第2季「流動資產」總計約為NT$153億元，相較上一季減少約NT$-14.9億元、相較去年年末減少約NT$-8,511萬元
智冠(5478) 2024年第2季財報顯示公司「流動資產」總計約NT$153億元、約佔整體資產的75.22%。
對比上一季
上一季流動資產總計約NT$168億元、約佔整體資產的78.56%。今年第2季相較上一季減少約NT$-14.9億元。
對比去年年末
去年年末流動資產則為NT$154億元、約佔整體資產的91.11%。今年第2季相較去年年末減少約NT$-8,511萬元。
| 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 | 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% | 9,528,334 | 88.55% |
非流動資產
智冠(5478) 截至2024年第2季「非流動資產」總計約為NT$50.51億元，相較上一季增加約NT$4.6億元、相較去年年末增加約NT$35.47億元
智冠(5478) 2024年第2季財報顯示公司「非流動資產」總計約NT$50.51億元、約佔整體資產的24.78%。
對比上一季
上一季非流動資產總計約NT$45.91億元、約佔整體資產的21.44%。今年第2季相較上一季增加約NT$4.6億元。
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2季相較去年年末增加約NT$35.47億元。
| 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 | 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% | 1,232,269 | 11.45% |
流動負債
智冠(5478) 截至2024年第2季「流動負債」總計約為NT$95.35億元，相較上一季減少約NT$-14.26億元、相較去年年末增加約NT$10.39億元
智冠(5478) 2024年第2季財報顯示公司「流動負債」總計約NT$95.35億元、約佔整體資產的46.77%。
對比上一季
上一季流動負債總計約NT$110億元、約佔整體資產的51.18%。今年第2季相較上一季減少約NT$-14.26億元。
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2季相較去年年末增加約NT$10.39億元。
| 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 | 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% | 4,425,725 | 41.13% |
非流動負債
智冠(5478) 截至2024年第2季「非流動負債」總計約為NT$2.61億元，相較上一季增加約NT$654萬元、相較去年年末增加約NT$508萬元
智冠(5478) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.61億元、約佔整體資產的1.28%。
對比上一季
上一季非流動負債總計約NT$2.54億元、約佔整體資產的1.19%。今年第2季相較上一季增加約NT$654萬元。
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2季相較去年年末增加約NT$508萬元。
| 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 | 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% | 107,045 | 0.99% |
權益
智冠(5478) 截至2024年第2季「權益」總計約為NT$106億元，相較上一季增加約NT$3.9億元、相較去年年末增加約NT$24.18億元
智冠(5478) 2024年第2季財報顯示公司「權益」總計約NT$106億元、約佔整體資產的51.95%。
對比上一季
上一季權益總計約NT$102億元、約佔整體資產的47.64%。今年第2季相較上一季增加約NT$3.9億元。
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2季相較去年年末增加約NT$24.18億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 10,591,813 | 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% | 6,227,833 | 57.88% |
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