5483
186
TWD+1.00 (0.54%)
2024.09.16收盤
中美晶－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 | 50,360,143 | 18.43% | 51,665,100 | 25.86% | 79,816,317 | 43.68% | 49,570,893 | 33.62% | 27,698,608 | 25.88% | 39,710,464 | 36.42% | 28,235,736 | 28.81% | 8,703,671 | 10.98% | 3,681,285 | 7.6% | 5,956,664 | 14.08% | 6,101,196 | 14.12% | 2,274,788 | 5.99% | 7,245,957 | 14.24% |
| 透過損益按公允價值衡量之金融資產－流動 | 99 | 0% | 5,999 | 0% | 34,091 | 0.02% | 66 | 0% | 2,139,832 | 2% | 145,691 | 0.13% | 13,716 | 0.01% | 12,941 | 0.02% | 0 | 0% | 0 | 0% | 5,813 | 0.01% | 0 | 0% | 0 | 0% |
| 應收帳款淨額 | 12,519,542 | 4.58% | 11,481,377 | 5.75% | 12,376,020 | 6.77% | 9,718,991 | 6.59% | 8,711,102 | 8.14% | 9,623,198 | 8.83% | 9,582,880 | 9.78% | 8,923,881 | 11.26% | 5,693,638 | 11.75% | 6,088,676 | 14.39% | 4,198,804 | 9.72% | 3,895,219 | 10.26% | 4,589,991 | 9.02% |
| 應收帳款－關係人淨額 | 0 | 0% | 62,566 | 0.03% | 59,799 | 0.03% | 249,265 | 0.17% | 33,040 | 0.03% | 132,695 | 0.12% | 460,190 | 0.47% | 207,681 | 0.26% | 350,980 | 0.72% | 338,608 | 0.8% | 360,188 | 0.83% | 173,277 | 0.46% | 201,672 | 0.4% |
| 存貨 | 13,944,878 | 5.1% | 10,894,470 | 5.45% | 9,746,508 | 5.33% | 7,944,729 | 5.39% | 7,718,647 | 7.21% | 8,490,400 | 7.79% | 9,141,102 | 9.33% | 9,079,317 | 11.46% | 7,639,847 | 15.77% | 4,741,490 | 11.2% | 5,020,480 | 11.62% | 3,541,586 | 9.33% | 3,663,948 | 7.2% |
| 其他流動資產 | 45,104,030 | 16.51% | 30,972,835 | 15.51% | 5,363,813 | 2.94% | 6,215,015 | 4.22% | 6,706,365 | 6.27% | 2,447,342 | 2.24% | 1,436,382 | 1.47% | 1,461,009 | 1.84% | 770,777 | 1.59% | 620,506 | 1.47% | 390,152 | 0.9% | 534,289 | 1.41% | 2,410,326 | 4.74% |
| 其他金融資產－流動 | 42,784,014 | 15.66% | 28,992,203 | 14.51% | 3,772,976 | 2.06% | 4,980,621 | 3.38% | 5,565,363 | 5.2% | 986,135 | 0.9% | 157,953 | 0.16% | 618,224 | 0.78% | 79,440 | 0.16% | 200,129 | 0.47% | 70,580 | 0.16% | 184,226 | 0.49% | 1,840,288 | 3.62% |
| 其他流動資產－其他 | 2,320,016 | 0.85% | 1,980,632 | 0.99% | 1,590,837 | 0.87% | 1,234,394 | 0.84% | 1,141,002 | 1.07% | 1,461,207 | 1.34% | 1,278,429 | 1.3% | 842,785 | 1.06% | 691,337 | 1.43% | 420,377 | 0.99% | 319,572 | 0.74% | 350,063 | 0.92% | 570,038 | 1.12% |
| 流動資產合計 | 121,928,692 | 44.63% | 105,082,347 | 52.61% | 107,728,139 | 58.96% | 73,976,839 | 50.18% | 53,007,594 | 49.52% | 60,789,817 | 55.76% | 48,870,006 | 49.86% | 29,132,566 | 36.76% | 19,636,623 | 40.53% | 18,469,219 | 43.64% | 17,130,817 | 39.66% | 12,143,028 | 32% | 20,106,881 | 39.51% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 10,573,499 | 3.87% | 9,920,204 | 4.97% | 9,253,528 | 5.06% | 19,477,114 | 13.21% | 98,408 | 0.09% | 88,290 | 0.08% | ||||||||||||||
| 強制透過損益按公允價值衡量之金融資產－非流動 | 10,573,499 | 3.87% | 19,477,114 | 13.21% | 98,408 | 0.09% | 88,290 | 0.08% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 3,372,996 | 1.23% | 2,255,290 | 1.13% | 1,243,679 | 0.68% | 473,717 | 0.32% | 239,950 | 0.22% | 1,157,844 | 1.06% | 1,354,495 | 1.38% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 6,457,550 | 2.36% | 0 | 0% | 274,240 | 0.26% | 267,597 | 0.25% | 281,350 | 0.29% | ||||||||||||||||
| 採用權益法之投資 | 1,573,268 | 0.58% | 2,924,675 | 1.46% | 2,591,747 | 1.42% | 7,345,434 | 4.98% | 3,235,160 | 3.02% | 2,334,071 | 2.14% | 2,686,829 | 2.74% | 1,674,556 | 2.11% | 1,388,739 | 2.87% | 1,864,640 | 4.41% | 1,824,328 | 4.22% | 3,313,372 | 8.73% | 1,801,088 | 3.54% |
| 不動產、廠房及設備 | 111,439,751 | 40.79% | 61,667,212 | 30.87% | 46,105,506 | 25.23% | 39,310,160 | 26.66% | 42,536,226 | 39.74% | 37,816,496 | 34.68% | 38,057,602 | 38.83% | 38,724,138 | 48.87% | 20,408,693 | 42.12% | 14,939,030 | 35.3% | 15,900,789 | 36.81% | 15,084,510 | 39.75% | 20,060,589 | 39.42% |
| 使用權資產 | 1,438,218 | 0.53% | 1,184,943 | 0.59% | 851,055 | 0.47% | 924,172 | 0.63% | 882,420 | 0.82% | 1,016,320 | 0.93% | ||||||||||||||
| 無形資產 | 5,662,322 | 2.07% | 6,950,738 | 3.48% | 7,195,219 | 3.94% | 2,567,664 | 1.74% | 3,024,999 | 2.83% | 3,501,254 | 3.21% | 3,814,200 | 3.89% | 4,146,668 | 5.23% | 689,811 | 1.42% | 659,568 | 1.56% | 657,075 | 1.52% | 643,752 | 1.7% | 639,050 | 1.26% |
| 遞延所得稅資產 | 3,577,575 | 1.31% | 2,784,167 | 1.39% | 2,979,301 | 1.63% | 2,101,408 | 1.43% | 2,031,815 | 1.9% | 1,551,928 | 1.42% | 1,875,310 | 1.91% | ||||||||||||
| 其他非流動資產 | 7,197,118 | 2.63% | 6,984,389 | 3.5% | 4,762,719 | 2.61% | 1,249,264 | 0.85% | 1,711,242 | 1.6% | 506,474 | 0.46% | 1,074,731 | 1.1% | ||||||||||||
| 其他金融資產－非流動 | 858,880 | 0.31% | 211,854 | 0.11% | 697,598 | 0.38% | 469,489 | 0.32% | 926,579 | 0.87% | 362,884 | 0.37% | 360,489 | 0.45% | 257,310 | 0.53% | 216,729 | 0.51% | 376,284 | 0.87% | 238,597 | 0.63% | 616,745 | 1.21% | ||
| 其他非流動資產－其他 | 6,338,238 | 2.32% | 6,772,535 | 3.39% | 4,065,121 | 2.22% | 779,775 | 0.53% | 784,663 | 0.73% | 711,847 | 0.73% | 3,467,004 | 4.38% | 1,784,287 | 3.68% | 4,030,156 | 9.52% | 4,917,025 | 11.38% | 4,368,399 | 11.51% | 4,529,425 | 8.9% | ||
| 非流動資產合計 | 151,292,297 | 55.37% | 94,671,618 | 47.39% | 74,982,754 | 41.04% | 73,448,933 | 49.82% | 54,034,460 | 50.48% | 48,240,274 | 44.24% | 49,144,517 | 50.14% | 50,112,179 | 63.24% | 28,812,331 | 59.47% | 23,847,998 | 56.36% | 26,066,205 | 60.34% | 25,808,883 | 68% | 30,778,433 | 60.49% |
| 資產總計 | 273,220,989 | 100% | 199,753,965 | 100% | 182,710,893 | 100% | 147,425,772 | 100% | 107,042,054 | 100% | 109,030,091 | 100% | 98,014,523 | 100% | 79,244,745 | 100% | 48,448,954 | 100% | 42,317,217 | 100% | 43,197,022 | 100% | 37,951,911 | 100% | 50,885,314 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 42,576,754 | 15.58% | 14,734,669 | 7.38% | 8,889,235 | 4.87% | 12,578,316 | 8.53% | 5,962,000 | 5.57% | 5,805,004 | 5.32% | 8,277,923 | 8.45% | 8,124,905 | 10.25% | 4,396,823 | 9.08% | 1,416,477 | 3.35% | 3,461,139 | 8.01% | 2,262,369 | 5.96% | 2,332,385 | 4.58% |
| 透過損益按公允價值衡量之金融負債－流動 | 32,439 | 0.01% | 345,224 | 0.17% | 11,750 | 0.01% | 209,160 | 0.14% | 38,579 | 0.04% | 4,896 | 0% | 23,074 | 0.02% | ||||||||||||
| 合約負債－流動 | 10,238,645 | 3.75% | 9,578,045 | 4.79% | 9,524,881 | 5.21% | 5,214,383 | 3.54% | 3,840,080 | 3.59% | 4,949,576 | 4.54% | 3,303,367 | 3.37% | ||||||||||||
| 應付帳款 | 5,247,257 | 1.92% | 4,797,991 | 2.4% | 4,628,957 | 2.53% | 4,328,683 | 2.94% | 4,365,854 | 4.08% | 4,773,557 | 4.38% | 5,489,524 | 5.6% | 5,035,379 | 6.35% | 3,121,320 | 6.44% | 2,440,164 | 5.77% | 2,522,908 | 5.84% | 2,247,421 | 5.92% | 2,575,362 | 5.06% |
| 應付帳款－關係人 | 1,739 | 0% | 25,134 | 0.01% | 455 | 0% | 5,166 | 0% | 37,811 | 0.04% | 7 | 0% | 8,022 | 0.01% | 3,269 | 0% | 42,312 | 0.09% | 117,348 | 0.28% | ||||||
| 其他應付款 | 11,682,447 | 4.28% | 10,598,225 | 5.31% | 8,763,546 | 4.8% | 9,108,254 | 6.18% | 11,573,160 | 10.81% | 10,020,585 | 9.19% | 6,402,287 | 6.53% | ||||||||||||
| 應付薪資 | 5,071,636 | 1.86% | 5,113,421 | 2.56% | 3,962,396 | 2.17% | 3,758,773 | 2.55% | 3,328,896 | 3.11% | 2,948,566 | 2.7% | 2,493,206 | 2.54% | 1,650,786 | 2.08% | 713,849 | 1.47% | 934,432 | 2.21% | 614,890 | 1.42% | 509,955 | 1.34% | 547,553 | 1.08% |
| 應付股利 | 6,610,811 | 2.42% | 5,484,804 | 2.75% | 4,801,150 | 2.63% | 5,349,481 | 3.63% | 8,244,264 | 7.7% | 7,072,019 | 6.49% | 3,909,081 | 3.99% | ||||||||||||
| 本期所得稅負債 | 2,933,395 | 1.07% | 3,716,630 | 1.86% | 3,478,893 | 1.9% | 2,926,624 | 1.99% | 2,710,061 | 2.53% | 3,186,325 | 2.92% | ||||||||||||||
| 負債準備－流動 | 299,019 | 0.11% | 442,050 | 0.22% | 361,783 | 0.2% | 354,373 | 0.24% | 232,174 | 0.22% | 124,277 | 0.16% | 601,187 | 1.24% | 425,645 | 1.01% | 602,436 | 1.39% | 771,569 | 2.03% | 441,664 | 0.87% | ||||
| 其他流動負債 | 21,004,025 | 7.69% | 19,109,174 | 9.57% | 3,983,816 | 2.18% | 3,224,360 | 2.19% | 3,379,365 | 3.16% | 3,615,648 | 3.32% | 6,348,003 | 6.48% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 9,210,731 | 3.37% | 683,176 | 0.34% | 34,178 | 0.02% | 32,039 | 0.02% | 34,072 | 0.03% | 0 | 0% | 781,333 | 0.8% | 844,957 | 1.07% | 0 | 0% | 400,000 | 0.95% | 500,000 | 1.16% | 480,000 | 1.26% | 6,648,355 | 13.07% |
| 一年或一營業週期內到期或執行賣回權公司債 | 7,099,666 | 2.6% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 2,111,065 | 0.77% | 683,176 | 0.34% | 34,178 | 0.02% | 32,039 | 0.02% | 34,072 | 0.03% | 0 | 0% | 781,333 | 0.8% | ||||||||||||
| 其他流動負債－其他 | 11,793,294 | 4.32% | 18,425,998 | 9.22% | 3,949,638 | 2.16% | 3,192,321 | 2.17% | 3,345,293 | 3.13% | 3,615,648 | 3.32% | 5,566,670 | 5.68% | 3,723,841 | 4.7% | 1,962,343 | 4.05% | 2,235,490 | 5.28% | 1,267,201 | 2.93% | 1,353,194 | 3.57% | 1,092,578 | 2.15% |
| 流動負債合計 | 94,015,720 | 34.41% | 63,347,142 | 31.71% | 39,643,316 | 21.7% | 37,949,319 | 25.74% | 32,139,084 | 30.02% | 32,355,598 | 29.68% | 29,852,200 | 30.46% | 21,288,654 | 26.86% | 12,535,788 | 25.87% | 10,090,261 | 23.84% | 11,455,398 | 26.52% | 8,879,827 | 23.4% | 15,422,153 | 30.31% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 667,391 | 0.24% | 0 | 0% | 1,144,392 | 0.63% | 156,307 | 0.11% | ||||||||||||||||||
| 合約負債－非流動 | 24,582,444 | 9% | 28,679,150 | 14.36% | 27,863,902 | 15.25% | 14,948,569 | 10.14% | 15,848,133 | 14.81% | 18,431,393 | 16.9% | 11,600,992 | 11.84% | ||||||||||||
| 應付公司債 | 27,909,007 | 10.21% | 18,988,780 | 9.51% | 45,284,365 | 24.78% | 32,479,415 | 22.03% | ||||||||||||||||||
| 長期借款 | 4,955,287 | 1.81% | 4,681,773 | 2.34% | 939,895 | 0.51% | 1,009,229 | 0.68% | 1,311,784 | 1.23% | 0 | 0% | 5,379,397 | 5.49% | 10,125,620 | 12.78% | 2,387,265 | 4.93% | 1,195,774 | 2.83% | 4,840,425 | 11.21% | 4,538,025 | 11.96% | 5,675,890 | 11.15% |
| 負債準備－非流動 | 2,979,180 | 1.09% | 3,139,830 | 1.57% | 3,462,058 | 1.89% | 3,788,265 | 2.57% | 4,573,940 | 4.27% | 5,200,925 | 4.77% | 525,238 | 0.66% | 591,223 | 1.22% | 887,835 | 2.1% | 1,549,326 | 3.59% | 1,575,475 | 4.15% | 2,958,628 | 5.81% | ||
| 遞延所得稅負債 | 6,814,000 | 2.49% | 5,441,905 | 2.72% | 2,732,088 | 1.5% | 3,747,259 | 2.54% | 3,960,068 | 3.7% | 3,757,967 | 3.45% | 2,101,557 | 2.14% | ||||||||||||
| 其他非流動負債 | 4,450,173 | 1.63% | 4,043,796 | 2.02% | 2,625,954 | 1.44% | 3,283,879 | 2.23% | 3,859,905 | 3.61% | 4,532,475 | 4.16% | 3,838,810 | 3.92% | ||||||||||||
| 淨確定福利負債-非流動 | 1,554,182 | 0.57% | 1,464,950 | 0.73% | 1,721,287 | 0.94% | 2,243,970 | 1.52% | 3,018,439 | 2.82% | 3,272,984 | 3% | ||||||||||||||
| 其他非流動負債－其他 | 2,895,991 | 1.06% | 2,578,846 | 1.29% | 904,667 | 0.5% | 1,039,909 | 0.71% | 841,466 | 0.79% | 1,259,491 | 1.16% | 3,838,810 | 3.92% | 7,326,539 | 9.25% | 4,161,884 | 8.59% | 4,171,913 | 9.86% | 4,096,774 | 9.48% | 3,098,633 | 8.16% | 3,841,156 | 7.55% |
| 非流動負債合計 | 72,357,482 | 26.48% | 64,975,234 | 32.53% | 84,052,654 | 46% | 59,412,923 | 40.3% | 29,553,830 | 27.61% | 31,922,760 | 29.28% | 22,920,756 | 23.39% | 17,977,397 | 22.69% | 7,140,372 | 14.74% | 6,255,522 | 14.78% | 10,486,525 | 24.28% | 10,427,259 | 27.47% | 13,876,553 | 27.27% |
| 負債總計 | 166,373,202 | 60.89% | 128,322,376 | 64.24% | 123,695,970 | 67.7% | 97,362,242 | 66.04% | 61,692,914 | 57.63% | 64,278,358 | 58.95% | 52,772,956 | 53.84% | 39,266,051 | 49.55% | 19,676,160 | 40.61% | 16,345,783 | 38.63% | 21,941,923 | 50.79% | 19,307,086 | 50.87% | 29,298,706 | 57.58% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,862,217 | 2.15% | 5,862,217 | 2.93% | 5,862,217 | 3.21% | 5,862,217 | 3.98% | 5,862,217 | 5.48% | 5,862,877 | 5.38% | 5,920,587 | 6.04% | 5,800,312 | 7.32% | 5,800,312 | 11.97% | 5,800,312 | 13.71% | 5,231,431 | 12.11% | 5,231,191 | 13.78% | 5,231,191 | 10.28% |
| 股本合計 | 5,862,217 | 2.15% | 5,862,217 | 2.93% | 5,862,217 | 3.21% | 5,862,217 | 3.98% | 5,862,217 | 5.48% | 5,862,607 | 5.38% | 5,920,587 | 6.04% | 5,800,312 | 7.32% | 5,800,312 | 11.97% | 5,800,312 | 13.71% | 5,231,431 | 12.11% | 5,231,191 | 13.78% | 5,231,191 | 10.28% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 23,985,217 | 8.78% | 16,853,274 | 8.44% | 17,266,731 | 9.45% | 20,280,299 | 13.76% | 19,550,882 | 18.26% | 21,343,821 | 19.58% | 22,128,691 | 22.58% | 23,630,228 | 29.82% | 18,217,003 | 37.6% | 18,312,802 | 43.28% | 14,494,258 | 33.55% | 14,966,903 | 39.44% | 14,837,210 | 29.16% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 20,413,862 | 7.47% | 16,642,263 | 8.33% | 10,872,070 | 5.95% | 6,568,629 | 4.46% | 4,952,562 | 4.63% | 497,390 | 0.46% | 3,742,212 | 3.82% | (1,017,150) | -1.28% | 1,332,858 | 2.75% | 976,550 | 2.31% | 1,219,183 | 2.82% | 408,680 | 1.08% | 1,886,487 | 3.71% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (5,702,332) | -2.09% | (6,188,163) | -3.1% | (6,824,542) | -3.74% | (4,805,316) | -3.26% | (4,352,517) | -4.07% | (2,585,322) | -2.37% | (4,302,224) | -4.39% | (3,065,261) | -3.87% | (1,973,449) | -4.07% | (3,114,538) | -7.36% | (2,221,191) | -5.14% | (2,131,520) | -5.62% | (633,999) | -1.25% |
| 庫藏股票 | (4,382,100) | -1.6% | 0 | 0% | 169,861 | 0.17% | 169,861 | 0.21% | 169,861 | 0.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 歸屬於母公司業主之權益合計 | 40,176,864 | 14.7% | 33,169,591 | 16.61% | 27,176,476 | 14.87% | 27,905,829 | 18.93% | 26,013,144 | 24.3% | 25,118,496 | 23.04% | 27,319,405 | 27.87% | 25,178,268 | 31.77% | 23,206,863 | 47.9% | 21,975,126 | 51.93% | 18,723,681 | 43.34% | 18,475,254 | 48.68% | 21,320,889 | 41.9% |
| 非控制權益 | 66,670,923 | 24.4% | 38,261,998 | 19.15% | 31,838,447 | 17.43% | 22,157,701 | 15.03% | 19,335,996 | 18.06% | 19,633,237 | 18.01% | 17,922,162 | 18.29% | 14,800,426 | 18.68% | 5,565,931 | 11.49% | 3,996,308 | 9.44% | 2,531,418 | 5.86% | 169,571 | 0.45% | 265,719 | 0.52% |
| 權益總額 | 106,847,787 | 39.11% | 71,431,589 | 35.76% | 59,014,923 | 32.3% | 50,063,530 | 33.96% | 45,349,140 | 42.37% | 44,751,733 | 41.05% | 45,241,567 | 46.16% | 39,978,694 | 50.45% | 28,772,794 | 59.39% | 25,971,434 | 61.37% | 21,255,099 | 49.21% | 18,644,825 | 49.13% | 21,586,608 | 42.42% |
| 負債及權益總計 | 273,220,989 | 100% | 199,753,965 | 100% | 182,710,893 | 100% | 147,425,772 | 100% | 107,042,054 | 100% | 109,030,091 | 100% | 98,014,523 | 100% | 79,244,745 | 100% | 48,448,954 | 100% | 42,317,217 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27,000 | 0.02% | 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） | 27,050,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 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
中美晶(5483) 截至2024年第2季「資產總額」總計約為NT$2,732億元，相較上一季增加約NT$331億元、相較去年年末增加約NT$477億元
中美晶(5483) 2024年第2季財報顯示公司「資產總額」約NT$2,732億元；負債總額約NT$1,664億元、為資產總額的60.89%；權益總額約NT$1,068億元、為資產總額的39.11%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$2,401億元；負債總額約NT$1,524億元、為資產總額的63.48%；權益總額約NT$877億元、為資產總額的36.52%。
今年第2季相較上一季「資產總額」增加約NT$331億元。
對比去年年末
去年年末的「資產總額」則為NT$2,255億元；負債總額約NT$1,435億元、為資產總額的63.64%；權益總額約NT$820億元、為資產總額的36.36%。
今年第2季相較去年年末「資產總額」增加約NT$477億元。
| 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 | 273,220,989 | 100% | 240,071,479 | 100% | 225,495,225 | 100% | 208,713,006 | 100% | 199,753,965 | 100% | 202,642,934 | 100% | 196,609,390 | 100% | 185,536,605 | 100% | 182,710,893 | 100% | 167,203,562 | 100% | 167,251,285 | 100% | 155,989,021 | 100% | 147,425,772 | 100% | 111,608,158 | 100% | 109,952,781 | 100% | 109,488,674 | 100% | 107,042,054 | 100% | 109,243,049 | 100% | 109,383,496 | 100% | 110,125,449 | 100% | 109,030,091 | 100% | 109,194,586 | 100% | 103,985,315 | 100% | 104,403,229 | 100% | 98,014,523 | 100% | 96,378,978 | 100% | 89,342,533 | 100% | 83,925,908 | 100% | 79,244,745 | 100% | 78,720,694 | 100% | 83,014,408 | 100% | 48,007,138 | 100% | 48,448,954 | 100% | 46,943,968 | 100% | 46,186,336 | 100% | 44,405,232 | 100% | 42,317,217 | 100% | 42,144,156 | 100% | 40,887,116 | 100% | 41,530,285 | 100% |
| 負債總額 | 166,373,202 | 60.89% | 152,407,309 | 63.48% | 143,501,050 | 63.64% | 130,776,760 | 62.66% | 128,322,376 | 64.24% | 130,862,129 | 64.58% | 128,477,846 | 65.35% | 120,619,227 | 65.01% | 123,695,970 | 67.7% | 113,303,652 | 67.76% | 115,088,347 | 68.81% | 102,514,114 | 65.72% | 97,362,242 | 66.04% | 61,372,430 | 54.99% | 60,283,299 | 54.83% | 60,815,121 | 55.54% | 61,692,914 | 57.63% | 66,829,209 | 61.17% | 60,767,455 | 55.55% | 62,633,896 | 56.88% | 64,278,358 | 58.95% | 57,456,768 | 52.62% | 56,071,450 | 53.92% | 57,142,078 | 54.73% | 52,772,956 | 53.84% | 50,287,450 | 52.18% | 45,565,622 | 51% | 42,142,958 | 50.21% | 39,266,051 | 49.55% | 52,423,913 | 66.59% | 55,787,321 | 67.2% | 20,600,374 | 42.91% | 19,676,160 | 40.61% | 17,849,976 | 38.02% | 17,616,760 | 38.14% | 16,146,483 | 36.36% | 16,345,783 | 38.63% | 18,165,000 | 43.1% | 19,303,978 | 47.21% | 19,988,703 | 48.13% |
| 權益總額 | 106,847,787 | 39.11% | 87,664,170 | 36.52% | 81,994,175 | 36.36% | 77,936,246 | 37.34% | 71,431,589 | 35.76% | 71,780,805 | 35.42% | 68,131,544 | 34.65% | 64,917,378 | 34.99% | 59,014,923 | 32.3% | 53,899,910 | 32.24% | 52,162,938 | 31.19% | 53,474,907 | 34.28% | 50,063,530 | 33.96% | 50,235,728 | 45.01% | 49,669,482 | 45.17% | 48,673,553 | 44.46% | 45,349,140 | 42.37% | 42,413,840 | 38.83% | 48,616,041 | 44.45% | 47,491,553 | 43.12% | 44,751,733 | 41.05% | 51,737,818 | 47.38% | 47,913,865 | 46.08% | 47,261,151 | 45.27% | 45,241,567 | 46.16% | 46,091,528 | 47.82% | 43,776,911 | 49% | 41,782,950 | 49.79% | 39,978,694 | 50.45% | 26,296,781 | 33.41% | 27,227,087 | 32.8% | 27,406,764 | 57.09% | 28,772,794 | 59.39% | 29,093,992 | 61.98% | 28,569,576 | 61.86% | 28,258,749 | 63.64% | 25,971,434 | 61.37% | 23,979,156 | 56.9% | 21,583,138 | 52.79% | 21,541,582 | 51.87% |
流動資產
中美晶(5483) 截至2024年第2季「流動資產」總計約為NT$1,219億元，相較上一季增加約NT$166億元、相較去年年末增加約NT$206億元
中美晶(5483) 2024年第2季財報顯示公司「流動資產」總計約NT$1,219億元、約佔整體資產的44.63%。
對比上一季
上一季流動資產總計約NT$1,053億元、約佔整體資產的43.87%。今年第2季相較上一季增加約NT$166億元。
對比去年年末
去年年末流動資產則為NT$1,014億元、約佔整體資產的44.96%。今年第2季相較去年年末增加約NT$206億元。
| 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 | 121,928,692 | 44.63% | 105,307,972 | 43.87% | 101,377,922 | 44.96% | 101,365,761 | 48.57% | 105,082,347 | 52.61% | 117,050,957 | 57.76% | 116,051,678 | 59.03% | 111,832,951 | 60.28% | 107,728,139 | 58.96% | 96,518,916 | 57.73% | 91,219,414 | 54.54% | 83,692,207 | 53.65% | 73,976,839 | 50.18% | 37,718,240 | 33.8% | 52,691,024 | 47.92% | 52,657,732 | 48.09% | 53,007,594 | 49.52% | 49,884,381 | 45.66% | 55,165,633 | 50.43% | 60,360,616 | 54.81% | 60,789,817 | 55.76% | 61,915,150 | 56.7% | 57,260,849 | 55.07% | 55,938,795 | 53.58% | 48,870,006 | 49.86% | 47,965,370 | 49.77% | 41,006,059 | 45.9% | 34,395,269 | 40.98% | 29,132,566 | 36.76% | 27,771,562 | 35.28% | 30,143,619 | 36.31% | 20,179,180 | 42.03% | 19,636,623 | 40.53% | 19,578,898 | 41.71% | 19,281,427 | 41.75% | 19,117,229 | 43.05% | 18,469,219 | 43.64% | 18,661,742 | 44.28% | 16,811,804 | 41.12% | 16,290,097 | 39.22% |
非流動資產
中美晶(5483) 截至2024年第2季「非流動資產」總計約為NT$1,513億元，相較上一季增加約NT$165億元、相較去年年末增加約NT$272億元
中美晶(5483) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,513億元、約佔整體資產的55.37%。
對比上一季
上一季非流動資產總計約NT$1,348億元、約佔整體資產的56.13%。今年第2季相較上一季增加約NT$165億元。
對比去年年末
去年年末非流動資產則為NT$1,241億元、約佔整體資產的55.04%。今年第2季相較去年年末增加約NT$272億元。
| 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 | 151,292,297 | 55.37% | 134,763,507 | 56.13% | 124,117,303 | 55.04% | 107,347,245 | 51.43% | 94,671,618 | 47.39% | 85,591,977 | 42.24% | 80,557,712 | 40.97% | 73,703,654 | 39.72% | 74,982,754 | 41.04% | 70,684,646 | 42.27% | 76,031,871 | 45.46% | 72,296,814 | 46.35% | 73,448,933 | 49.82% | 73,889,918 | 66.2% | 57,261,757 | 52.08% | 56,830,942 | 51.91% | 54,034,460 | 50.48% | 59,358,668 | 54.34% | 54,217,863 | 49.57% | 49,764,833 | 45.19% | 48,240,274 | 44.24% | 47,279,436 | 43.3% | 46,724,466 | 44.93% | 48,464,434 | 46.42% | 49,144,517 | 50.14% | 48,413,608 | 50.23% | 48,336,474 | 54.1% | 49,530,639 | 59.02% | 50,112,179 | 63.24% | 50,949,132 | 64.72% | 52,870,789 | 63.69% | 27,827,958 | 57.97% | 28,812,331 | 59.47% | 27,365,070 | 58.29% | 26,904,909 | 58.25% | 25,288,003 | 56.95% | 23,847,998 | 56.36% | 23,482,414 | 55.72% | 24,075,312 | 58.88% | 25,240,188 | 60.78% |
流動負債
中美晶(5483) 截至2024年第2季「流動負債」總計約為NT$940億元，相較上一季增加約NT$133億元、相較去年年末增加約NT$65.23億元
中美晶(5483) 2024年第2季財報顯示公司「流動負債」總計約NT$940億元、約佔整體資產的34.41%。
對比上一季
上一季流動負債總計約NT$808億元、約佔整體資產的33.64%。今年第2季相較上一季增加約NT$133億元。
對比去年年末
去年年末流動負債則為NT$875億元、約佔整體資產的38.8%。今年第2季相較去年年末增加約NT$65.23億元。
| 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 | 94,015,720 | 34.41% | 80,751,604 | 33.64% | 87,492,231 | 38.8% | 73,624,279 | 35.28% | 63,347,142 | 31.71% | 43,956,355 | 21.69% | 43,602,448 | 22.18% | 36,461,644 | 19.65% | 39,643,316 | 21.7% | 32,134,457 | 19.22% | 35,222,387 | 21.06% | 28,385,361 | 18.2% | 37,949,319 | 25.74% | 35,695,502 | 31.98% | 32,557,129 | 29.61% | 32,806,187 | 29.96% | 32,139,084 | 30.02% | 37,558,971 | 34.38% | 30,160,394 | 27.57% | 32,326,783 | 29.35% | 32,355,598 | 29.68% | 30,082,110 | 27.55% | 30,153,693 | 29% | 28,220,430 | 27.03% | 29,852,200 | 30.46% | 27,097,439 | 28.12% | 28,236,998 | 31.61% | 22,893,512 | 27.28% | 21,288,654 | 26.86% | 34,639,593 | 44% | 31,901,665 | 38.43% | 13,308,205 | 27.72% | 12,535,788 | 25.87% | 10,862,382 | 23.14% | 10,070,111 | 21.8% | 9,338,740 | 21.03% | 10,090,261 | 23.84% | 9,231,717 | 21.91% | 9,791,759 | 23.95% | 9,485,592 | 22.84% |
非流動負債
中美晶(5483) 截至2024年第2季「非流動負債」總計約為NT$724億元，相較上一季增加約NT$7.02億元、相較去年年末增加約NT$163億元
中美晶(5483) 2024年第2季財報顯示公司「非流動負債」總計約NT$724億元、約佔整體資產的26.48%。
對比上一季
上一季非流動負債總計約NT$717億元、約佔整體資產的29.85%。今年第2季相較上一季增加約NT$7.02億元。
對比去年年末
去年年末非流動負債則為NT$560億元、約佔整體資產的24.84%。今年第2季相較去年年末增加約NT$163億元。
| 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 | 72,357,482 | 26.48% | 71,655,705 | 29.85% | 56,008,819 | 24.84% | 57,152,481 | 27.38% | 64,975,234 | 32.53% | 86,905,774 | 42.89% | 84,875,398 | 43.17% | 84,157,583 | 45.36% | 84,052,654 | 46% | 81,169,195 | 48.55% | 79,865,960 | 47.75% | 74,128,753 | 47.52% | 59,412,923 | 40.3% | 25,676,928 | 23.01% | 27,726,170 | 25.22% | 28,008,934 | 25.58% | 29,553,830 | 27.61% | 29,270,238 | 26.79% | 30,607,061 | 27.98% | 30,307,113 | 27.52% | 31,922,760 | 29.28% | 27,374,658 | 25.07% | 25,917,757 | 24.92% | 28,921,648 | 27.7% | 22,920,756 | 23.39% | 23,190,011 | 24.06% | 17,328,624 | 19.4% | 19,249,446 | 22.94% | 17,977,397 | 22.69% | 17,784,320 | 22.59% | 23,885,656 | 28.77% | 7,292,169 | 15.19% | 7,140,372 | 14.74% | 6,987,594 | 14.88% | 7,546,649 | 16.34% | 6,807,743 | 15.33% | 6,255,522 | 14.78% | 8,933,283 | 21.2% | 9,512,219 | 23.26% | 10,503,111 | 25.29% |
權益
中美晶(5483) 截至2024年第2季「權益」總計約為NT$1,068億元，相較上一季增加約NT$192億元、相較去年年末增加約NT$249億元
中美晶(5483) 2024年第2季財報顯示公司「權益」總計約NT$1,068億元、約佔整體資產的39.11%。
對比上一季
上一季權益總計約NT$877億元、約佔整體資產的36.52%。今年第2季相較上一季增加約NT$192億元。
對比去年年末
去年年末權益則為NT$820億元、約佔整體資產的36.36%。今年第2季相較去年年末增加約NT$249億元。
| 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 | 106,847,787 | 39.11% | 87,664,170 | 36.52% | 81,994,175 | 36.36% | 77,936,246 | 37.34% | 71,431,589 | 35.76% | 71,780,805 | 35.42% | 68,131,544 | 34.65% | 64,917,378 | 34.99% | 59,014,923 | 32.3% | 53,899,910 | 32.24% | 52,162,938 | 31.19% | 53,474,907 | 34.28% | 50,063,530 | 33.96% | 50,235,728 | 45.01% | 49,669,482 | 45.17% | 48,673,553 | 44.46% | 45,349,140 | 42.37% | 42,413,840 | 38.83% | 48,616,041 | 44.45% | 47,491,553 | 43.12% | 44,751,733 | 41.05% | 51,737,818 | 47.38% | 47,913,865 | 46.08% | 47,261,151 | 45.27% | 45,241,567 | 46.16% | 46,091,528 | 47.82% | 43,776,911 | 49% | 41,782,950 | 49.79% | 39,978,694 | 50.45% | 26,296,781 | 33.41% | 27,227,087 | 32.8% | 27,406,764 | 57.09% | 28,772,794 | 59.39% | 29,093,992 | 61.98% | 28,569,576 | 61.86% | 28,258,749 | 63.64% | 25,971,434 | 61.37% | 23,979,156 | 56.9% | 21,583,138 | 52.79% | 21,541,582 | 51.87% |
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