5484
37.45
TWD+0.25 (0.67%)
2025.07.03收盤
慧友－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 114,552 | 12.56% | 133,881 | 15.04% | 239,641 | 25.87% | 33,343 | 4.3% | 76,000 | 10.38% | 99,996 | 14.41% | 120,033 | 16.14% | 180,424 | 23.28% | 158,494 | 19.44% | 194,831 | 23% | 217,506 | 25.45% | 207,172 | 22.74% | 325,680 | 32.09% | 340,718 | 32.72% | 400,378 | 37.8% | 423,099 | 37.29% | 409,443 | 34.62% | 374,678 | 31.63% | 391,200 | 30.37% | 338,522 | 24.69% | 260,126 | 18.7% | 314,986 | 22.96% | 315,146 | 22.17% | 266,389 | 18.42% | 224,059 | 15.14% | 248,787 | 16.19% | 267,505 | 17.3% | 221,599 | 13.17% | 200,153 | 11.52% | 235,473 | 13.14% | 330,993 | 19.07% | 296,615 | 15.97% | 241,578 | 12.02% | 250,441 | 13.15% | 295,039 | 15.46% | 295,595 | 14.75% | 286,362 | 14.89% | 302,604 | 16.02% |
| 透過損益按公允價值衡量之金融資產－流動 | 79,021 | 8.66% | 65,455 | 7.35% | 106,143 | 11.46% | 126,558 | 16.31% | 108,493 | 14.81% | 57,401 | 8.27% | 77,079 | 10.36% | 34,730 | 4.48% | 51,722 | 6.34% | 56,778 | 6.7% | 68,240 | 7.98% | 89,376 | 9.81% | 0 | 0% | 0 | 0 | 0% | 3 | 0% | 1 | 0% | 0 | 0% | 30 | 0% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 53 | 0% | 0 | 0 | 0% | 157 | 0.01% | 0 | 0 | 0% | 91 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 818 | 0.04% | 0 | 0% | 0 | 0% | |||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 71,873 | 7.88% | 68,347 | 7.68% | 48,153 | 5.2% | 35,595 | 4.59% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 4,134 | 0.45% | 599 | 0.07% | 1,415 | 0.15% | 251 | 0.03% | 1,062 | 0.14% | 1,747 | 0.25% | 2,262 | 0.3% | 862 | 0.11% | 183 | 0.02% | 642 | 0.08% | 631 | 0.07% | 448 | 0.05% | 795 | 0.08% | 665 | 0.06% | 1,010 | 0.1% | 1,081 | 0.1% | 358 | 0.03% | 1,566 | 0.13% | 6,542 | 0.51% | 771 | 0.06% | 1,831 | 0.13% | 305 | 0.02% | 7,621 | 0.54% | 1,209 | 0.08% | 279 | 0.02% | 605 | 0.04% | 382 | 0.02% | 845 | 0.05% | 936 | 0.05% | 1,677 | 0.09% | 1,414 | 0.08% | 807 | 0.04% | 1,714 | 0.09% | 4,536 | 0.24% | 4,068 | 0.21% | 4,044 | 0.2% | 5,059 | 0.26% | 8,358 | 0.44% |
| 應收帳款淨額 | 43,865 | 4.81% | 67,194 | 7.55% | 30,188 | 3.26% | 64,863 | 8.36% | 56,559 | 7.72% | 35,522 | 5.12% | 29,314 | 3.94% | 38,525 | 4.97% | 58,977 | 7.23% | 50,009 | 5.9% | 56,049 | 6.56% | 65,700 | 7.21% | 71,979 | 7.09% | 58,779 | 5.65% | 68,582 | 6.48% | 66,913 | 5.9% | 106,359 | 8.99% | 115,404 | 9.74% | 158,798 | 12.33% | 249,412 | 18.19% | 315,878 | 22.7% | 226,344 | 16.5% | 276,236 | 19.43% | 341,223 | 23.6% | 337,111 | 22.77% | 322,936 | 21.02% | 376,258 | 24.33% | 465,228 | 27.66% | 445,426 | 25.64% | 476,394 | 26.58% | 452,977 | 26.1% | 486,273 | 26.18% | 581,793 | 28.95% | 510,929 | 26.83% | 354,469 | 18.58% | 471,168 | 23.51% | 405,149 | 21.07% | 398,676 | 21.1% |
| 應收帳款－關係人淨額 | 9,635 | 1.06% | 4 | 0% | 69 | 0.01% | 20 | 0% | 118 | 0.02% | 19 | 0% | 26 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 3,217 | 0.35% | 695 | 0.08% | 1,380 | 0.15% | 1,773 | 0.23% | 30,924 | 4.22% | 20,422 | 2.94% | 33,544 | 4.51% | 34,618 | 4.47% | 53,229 | 6.53% | 50,018 | 5.9% | 33,111 | 3.87% | 36,896 | 4.05% | 38,411 | 3.78% | 37,941 | 3.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 47,614 | 5.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 128,532 | 14.09% | 143,990 | 16.17% | 105,827 | 11.42% | 128,454 | 16.56% | 69,038 | 9.43% | 73,722 | 10.62% | 76,642 | 10.31% | 90,899 | 11.73% | 95,443 | 11.71% | 97,842 | 11.55% | 101,159 | 11.83% | 128,747 | 14.13% | 218,348 | 21.51% | 262,744 | 25.23% | 250,545 | 23.66% | 285,008 | 25.12% | 284,847 | 24.08% | 301,688 | 25.47% | 346,399 | 26.9% | 372,210 | 27.14% | 396,113 | 28.47% | 418,965 | 30.54% | 400,718 | 28.19% | 417,807 | 28.9% | 494,628 | 33.41% | 511,214 | 33.27% | 480,308 | 31.06% | 561,167 | 33.36% | 623,378 | 35.88% | 608,952 | 33.97% | 521,741 | 30.06% | 633,315 | 34.1% | 719,375 | 35.8% | 667,188 | 35.03% | 659,649 | 34.57% | 631,362 | 31.5% | 605,309 | 31.48% | 560,570 | 29.67% |
| 預付款項 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 20,246 | 2.22% | 21,101 | 2.37% | 12,255 | 1.32% | 12,672 | 1.63% | 8,848 | 1.21% | 12,895 | 1.86% | 12,523 | 1.68% | 7,264 | 0.94% | 9,502 | 1.17% | 9,552 | 1.13% | 11,842 | 1.39% | 12,594 | 1.38% | 11,417 | 1.12% | 11,675 | 1.12% | 10,172 | 0.96% | 10,609 | 0.94% | 34,710 | 2.93% | 30,819 | 2.6% | 31,019 | 2.41% | 32,385 | 2.36% | 32,652 | 2.35% | 37,631 | 2.74% | 36,663 | 2.58% | 42,557 | 2.94% | 45,056 | 3.04% | 51,170 | 3.33% | 45,530 | 2.94% | 51,115 | 3.04% | 52,324 | 3.01% | 49,770 | 2.78% | 47,564 | 2.74% | 44,039 | 2.37% | 46,517 | 2.31% | 75,109 | 3.94% | 66,588 | 3.49% | 63,291 | 3.16% | 50,655 | 2.63% | 62,186 | 3.29% |
| 其他流動資產－其他 | 20,246 | 2.22% | 21,101 | 2.37% | 12,255 | 1.32% | 12,672 | 1.63% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 522,689 | 57.3% | 501,262 | 56.3% | 545,002 | 58.83% | 403,509 | 52.01% | 354,218 | 48.36% | 308,764 | 44.49% | 351,417 | 47.25% | 387,440 | 50% | 427,569 | 52.45% | 459,698 | 54.27% | 488,538 | 57.16% | 540,933 | 59.37% | 666,630 | 65.68% | 712,522 | 68.43% | 739,363 | 69.81% | 807,105 | 71.14% | 856,497 | 72.41% | 859,592 | 72.57% | 961,315 | 74.64% | 1,042,795 | 76.04% | 1,055,184 | 75.84% | 1,027,708 | 74.91% | 1,068,784 | 75.18% | 1,099,870 | 76.07% | 1,133,445 | 76.57% | 1,172,183 | 76.28% | 1,191,948 | 77.07% | 1,325,486 | 78.8% | 1,378,567 | 79.34% | 1,427,201 | 79.63% | 1,371,081 | 78.99% | 1,505,140 | 81.04% | 1,650,387 | 82.12% | 1,548,078 | 81.29% | 1,545,600 | 81% | 1,632,551 | 81.45% | 1,538,104 | 79.99% | 1,495,580 | 79.16% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,000 | 0.44% | 12,800 | 1.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 21,795 | 2.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 17,390 | 1.91% | 132,131 | 14.84% | 134,124 | 14.48% | 141,795 | 18.28% | 133,098 | 18.17% | 133,619 | 19.25% | 133,809 | 17.99% | 225,303 | 29.07% | 226,441 | 27.78% | 227,269 | 26.83% | 227,384 | 26.6% | 228,106 | 25.04% | 247,694 | 24.4% | 249,367 | 23.95% | 250,436 | 23.65% | 251,476 | 22.17% | 252,024 | 21.31% | 252,085 | 21.28% | 253,745 | 19.7% | 255,593 | 18.64% | 256,979 | 18.47% | 258,995 | 18.88% | 260,432 | 18.32% | 262,305 | 18.14% | 261,362 | 17.66% | 262,986 | 17.11% | 267,860 | 17.32% | 270,005 | 16.05% | 274,003 | 15.77% | 277,667 | 15.49% | 279,707 | 16.11% | 281,755 | 15.17% | 283,061 | 14.09% | 285,599 | 15% | 287,836 | 15.08% | 290,768 | 14.51% | 291,220 | 15.15% | 294,698 | 15.6% |
| 使用權資產 | 21,366 | 2.34% | 1,098 | 0.12% | 317 | 0.03% | 2,615 | 0.34% | 5,163 | 0.7% | 10,412 | 1.5% | 12,620 | 1.7% | 15,314 | 1.98% | 17,262 | 2.12% | 19,255 | 2.27% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 210,959 | 23.13% | 86,168 | 9.68% | 87,664 | 9.46% | 79,832 | 10.29% | 90,280 | 12.33% | 90,654 | 13.06% | 91,027 | 12.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 434 | 0.04% | 475 | 0.04% | 520 | 0.05% | 547 | 0.05% | 550 | 0.05% | 616 | 0.05% | 0 | 0% | 0 | 0% | 222 | 0.02% | 556 | 0.04% | 890 | 0.06% | 1,224 | 0.08% | 1,558 | 0.1% | 1,928 | 0.12% | 2,312 | 0.14% | 2,696 | 0.16% | 3,080 | 0.17% | 3,464 | 0.2% | 4,109 | 0.22% | 5,276 | 0.26% | 2,232 | 0.12% | 4,424 | 0.23% | 5,147 | 0.26% | 6,620 | 0.34% | 7,261 | 0.38% | |||||||||
| 遞延所得稅資產 | 73,932 | 8.11% | 94,632 | 10.63% | 92,600 | 10% | 94,093 | 12.13% | 98,541 | 13.45% | 99,544 | 14.34% | 102,234 | 13.75% | 95,440 | 12.32% | 91,176 | 11.18% | 88,654 | 10.47% | 86,118 | 10.08% | 89,778 | 9.85% | 83,081 | 8.19% | 60,938 | 5.85% | 50,925 | 4.81% | 57,631 | 5.08% | 55,847 | 4.72% | 54,809 | 4.63% | 54,368 | 4.22% | 51,172 | 3.73% | 57,137 | 4.11% | 62,858 | 4.58% | 67,028 | 4.72% | 55,122 | 3.81% | 55,545 | 3.75% | 71,206 | 4.63% | 55,593 | 3.59% | 53,678 | 3.19% | 52,127 | 3% | 54,299 | 3.03% | 52,929 | 3.05% | 39,124 | 2.11% | 44,114 | 2.2% | 43,285 | 2.27% | 45,162 | 2.37% | 46,120 | 2.3% | 49,707 | 2.59% | 54,411 | 2.88% |
| 其他非流動資產 | 40,032 | 4.39% | 62,261 | 6.99% | 66,733 | 7.2% | 53,938 | 6.95% | 51,168 | 6.99% | 51,079 | 7.36% | 52,578 | 7.07% | 51,428 | 6.64% | 52,767 | 6.47% | 52,208 | 6.16% | 52,710 | 6.17% | 52,238 | 5.73% | 17,582 | 1.73% | 17,970 | 1.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收票據及款項 | 11,100 | 1.22% | 15,135 | 1.7% | 20,083 | 2.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 28,932 | 3.17% | 47,126 | 5.29% | 46,650 | 5.04% | 51,168 | 6.99% | 51,079 | 7.36% | 52,578 | 7.07% | 51,428 | 6.64% | 52,767 | 6.47% | 52,208 | 6.16% | 52,710 | 6.17% | 52,238 | 5.73% | 17,582 | 1.73% | 17,970 | 1.73% | 17,882 | 1.69% | 17,742 | 1.56% | 17,854 | 1.51% | 17,495 | 1.48% | 17,900 | 1.39% | 21,767 | 1.59% | 22,015 | 1.58% | 22,211 | 1.62% | 24,747 | 1.74% | 27,707 | 1.92% | 28,786 | 1.94% | 28,758 | 1.87% | 29,200 | 1.89% | 30,538 | 1.82% | 30,056 | 1.73% | 30,138 | 1.68% | 28,632 | 1.65% | 27,071 | 1.46% | 26,796 | 1.33% | 25,283 | 1.33% | 25,217 | 1.32% | 29,711 | 1.48% | 37,150 | 1.93% | 37,269 | 1.97% | ||
| 非流動資產合計 | 389,474 | 42.7% | 389,090 | 43.7% | 381,438 | 41.17% | 372,273 | 47.99% | 378,250 | 51.64% | 385,308 | 55.51% | 392,268 | 52.75% | 387,485 | 50% | 387,646 | 47.55% | 387,386 | 45.73% | 366,212 | 42.84% | 370,122 | 40.63% | 348,357 | 34.32% | 328,709 | 31.57% | 319,718 | 30.19% | 327,369 | 28.86% | 326,272 | 27.59% | 324,939 | 27.43% | 326,629 | 25.36% | 328,532 | 23.96% | 336,131 | 24.16% | 344,286 | 25.09% | 352,763 | 24.82% | 346,024 | 23.93% | 346,917 | 23.43% | 364,508 | 23.72% | 354,581 | 22.93% | 356,533 | 21.2% | 358,882 | 20.66% | 365,184 | 20.37% | 364,732 | 21.01% | 352,059 | 18.96% | 359,247 | 17.88% | 356,399 | 18.71% | 362,639 | 19% | 371,746 | 18.55% | 384,697 | 20.01% | 393,639 | 20.84% |
| 資產總計 | 912,163 | 100% | 890,352 | 100% | 926,440 | 100% | 775,782 | 100% | 732,468 | 100% | 694,072 | 100% | 743,685 | 100% | 774,925 | 100% | 815,215 | 100% | 847,084 | 100% | 854,750 | 100% | 911,055 | 100% | 1,014,987 | 100% | 1,041,231 | 100% | 1,059,081 | 100% | 1,134,474 | 100% | 1,182,769 | 100% | 1,184,531 | 100% | 1,287,944 | 100% | 1,371,327 | 100% | 1,391,315 | 100% | 1,371,994 | 100% | 1,421,547 | 100% | 1,445,894 | 100% | 1,480,362 | 100% | 1,536,691 | 100% | 1,546,529 | 100% | 1,682,019 | 100% | 1,737,449 | 100% | 1,792,385 | 100% | 1,735,813 | 100% | 1,857,199 | 100% | 2,009,634 | 100% | 1,904,477 | 100% | 1,908,239 | 100% | 2,004,297 | 100% | 1,922,801 | 100% | 1,889,219 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 182,649 | 20.02% | 133,713 | 15.02% | 153,978 | 16.62% | 88,514 | 11.41% | 35,776 | 4.88% | 27,920 | 4.02% | 27,710 | 3.73% | 28,770 | 3.71% | 28,870 | 3.54% | 27,820 | 3.28% | 27,830 | 3.26% | 27,150 | 2.98% | 41,273 | 4.07% | 46,328 | 4.45% | 56,330 | 5.32% | 57,230 | 5.04% | 57,590 | 4.87% | 57,440 | 4.85% | 59,840 | 4.65% | 62,445 | 4.55% | 70,796 | 5.09% | 75,446 | 5.5% | 112,180 | 7.89% | 106,289 | 7.35% | 105,176 | 7.1% | 80,336 | 5.23% | 62,421 | 4.04% | 97,694 | 5.81% | 134,835 | 7.76% | 90,694 | 5.06% | 89,108 | 5.13% | 106,760 | 5.75% | 103,699 | 5.16% | 84,360 | 4.43% | 50,534 | 2.65% | 83,775 | 4.18% | 89,951 | 4.68% | 93,019 | 4.92% |
| 合約負債－流動 | 7,341 | 0.8% | 5,720 | 0.64% | 7,712 | 0.83% | 51 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 319 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 284 | 0.02% | 277 | 0.02% | 0 | 0% | 0 | 0% | 401 | 0.02% | 26 | 0% | 2,958 | 0.16% | 6,013 | 0.3% | 127 | 0.01% | 601 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
| 應付帳款 | 67,989 | 7.45% | 49,145 | 5.52% | 50,350 | 5.43% | 69,163 | 8.92% | 36,323 | 4.96% | 36,677 | 5.28% | 27,590 | 3.71% | 33,744 | 4.35% | 43,585 | 5.35% | 40,206 | 4.75% | 42,619 | 4.99% | 51,441 | 5.65% | 58,148 | 5.73% | 62,073 | 5.96% | 37,181 | 3.51% | 59,132 | 5.21% | 68,840 | 5.82% | 72,796 | 6.15% | 118,950 | 9.24% | 190,606 | 13.9% | 216,424 | 15.56% | 208,357 | 15.19% | 198,461 | 13.96% | 187,444 | 12.96% | 198,673 | 13.42% | 233,223 | 15.18% | 199,991 | 12.93% | 256,098 | 15.23% | 270,155 | 15.55% | 314,752 | 17.56% | 241,229 | 13.9% | 310,429 | 16.71% | 429,310 | 21.36% | 314,419 | 16.51% | 335,066 | 17.56% | 427,327 | 21.32% | 355,513 | 18.49% | 335,542 | 17.76% |
| 應付帳款－關係人 | 1,331 | 0.15% | 56 | 0.01% | 463 | 0.07% | 4 | 0% | 324 | 0.04% | 387 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 145 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 41,070 | 4.5% | 33,880 | 3.81% | 37,361 | 4.03% | 36,205 | 4.67% | 49,467 | 6.75% | 46,400 | 6.69% | 51,604 | 6.94% | 45,693 | 5.9% | 45,722 | 5.61% | 45,820 | 5.41% | 52,702 | 6.17% | 48,149 | 5.28% | 51,007 | 5.03% | 45,499 | 4.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 3,851 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－流動 | 1,908 | 0.21% | 2,616 | 0.29% | 2,713 | 0.29% | 11,545 | 1.49% | 13,400 | 1.83% | 13,661 | 1.97% | 13,300 | 1.79% | 14,322 | 1.85% | 15,100 | 1.85% | 21,555 | 2.54% | 21,621 | 2.53% | 21,829 | 2.4% | 22,198 | 2.19% | 21,911 | 2.1% | 22,338 | 2.11% | 22,565 | 1.99% | 22,780 | 1.93% | 21,258 | 1.79% | 24,106 | 1.87% | 21,949 | 1.6% | 20,645 | 1.48% | 19,590 | 1.43% | 18,663 | 1.31% | 14,939 | 1.03% | 12,036 | 0.81% | 12,223 | 0.8% | 16,231 | 1.05% | 15,573 | 0.93% | 12,171 | 0.7% | 13,721 | 0.77% | 17,743 | 1.02% | 14,856 | 0.8% | 15,452 | 0.77% | 18,212 | 0.96% | 9,362 | 0.49% | 15,341 | 0.77% | 16,514 | 0.86% | 13,688 | 0.72% |
| 租賃負債－流動 | 9,474 | 1.04% | 593 | 0.07% | 235 | 0.03% | 2,296 | 0.3% | 4,379 | 0.6% | 9,268 | 1.34% | 9,188 | 1.24% | 9,296 | 1.2% | 9,022 | 1.11% | 8,732 | 1.03% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 2,739 | 0.3% | 6,073 | 0.68% | 4,052 | 0.44% | 11,074 | 1.43% | 8,106 | 1.11% | 7,422 | 1.07% | 9,575 | 1.29% | 7,846 | 1.01% | 8,021 | 0.98% | 9,530 | 1.13% | 9,326 | 1.09% | 12,791 | 1.4% | 10,455 | 1.03% | 9,358 | 0.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 169 | 0.01% | 441 | 0.02% | ||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 2,739 | 0.3% | 6,073 | 0.68% | 4,052 | 0.44% | 11,074 | 1.43% | 8,106 | 1.11% | 7,422 | 1.07% | 9,575 | 1.29% | 7,846 | 1.01% | 8,021 | 0.98% | 9,530 | 1.13% | 9,326 | 1.09% | 12,791 | 1.4% | 10,455 | 1.03% | 9,358 | 0.9% | 9,266 | 0.87% | 13,535 | 1.19% | 14,605 | 1.23% | 11,228 | 0.95% | 10,650 | 0.83% | 12,805 | 0.93% | 13,640 | 0.98% | 14,644 | 1.07% | 16,859 | 1.19% | 22,396 | 1.55% | 32,174 | 2.17% | 30,088 | 1.96% | 16,456 | 1.06% | 13,633 | 0.81% | 13,284 | 0.76% | 7,057 | 0.39% | 11,206 | 0.65% | 18,942 | 1.02% | 26,203 | 1.3% | 30,601 | 1.61% | 27,540 | 1.44% | 35,968 | 1.79% | 27,172 | 1.41% | 48,987 | 2.59% |
| 流動負債合計 | 318,352 | 34.9% | 231,740 | 26.03% | 256,401 | 27.68% | 219,167 | 28.25% | 147,507 | 20.14% | 141,811 | 20.43% | 138,971 | 18.69% | 139,995 | 18.07% | 150,707 | 18.49% | 153,663 | 18.14% | 154,098 | 18.03% | 161,360 | 17.71% | 183,232 | 18.05% | 185,169 | 17.78% | 175,186 | 16.54% | 209,307 | 18.45% | 228,656 | 19.33% | 222,514 | 18.78% | 292,573 | 22.72% | 365,444 | 26.65% | 394,935 | 28.39% | 389,187 | 28.37% | 436,358 | 30.7% | 419,431 | 29.01% | 434,831 | 29.37% | 436,497 | 28.4% | 393,376 | 25.44% | 482,437 | 28.68% | 533,591 | 30.71% | 538,343 | 30.04% | 480,392 | 27.68% | 581,827 | 31.33% | 706,491 | 35.16% | 583,013 | 30.61% | 601,176 | 31.5% | 691,718 | 34.51% | 617,687 | 32.12% | 583,167 | 30.87% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 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 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 長期借款 | 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 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 591 | 0.06% | 4,082 | 0.46% | 5,753 | 0.62% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 3,371 | 0.37% | 2,802 | 0.31% | 2,239 | 0.24% | 2,083 | 0.27% | 2,075 | 0.28% | 2,070 | 0.3% | 2,066 | 0.28% | 2,059 | 0.27% | 2,794 | 0.34% | 2,793 | 0.33% | 2,630 | 0.31% | 2,695 | 0.3% | 3,188 | 0.31% | 2,021 | 0.19% | 2,389 | 0.23% | 2,806 | 0.25% | 3,121 | 0.26% | 1,393 | 0.12% | 1,867 | 0.14% | ||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 12,061 | 1.32% | 517 | 0.06% | 72 | 0.01% | 332 | 0.04% | 878 | 0.12% | 1,562 | 0.23% | 3,839 | 0.52% | 6,377 | 0.82% | 8,517 | 1.04% | 10,669 | 1.26% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 988 | 0.11% | 870 | 0.1% | 636 | 0.07% | 336 | 0.04% | 356 | 0.05% | 357 | 0.05% | 93 | 0.01% | 18 | 0% | 17 | 0% | 17 | 0% | 14 | 0% | 8 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 988 | 0.11% | 870 | 0.1% | 636 | 0.07% | 336 | 0.04% | 18 | 0% | 8 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 17,011 | 1.86% | 8,271 | 0.93% | 8,700 | 0.94% | 2,751 | 0.35% | 3,309 | 0.45% | 3,989 | 0.57% | 5,998 | 0.81% | 8,454 | 1.09% | 11,328 | 1.39% | 13,479 | 1.59% | 2,644 | 0.31% | 2,703 | 0.3% | 3,188 | 0.31% | 2,021 | 0.19% | 2,389 | 0.23% | 2,806 | 0.25% | 3,121 | 0.26% | 1,393 | 0.12% | 1,867 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,876 | 0.42% | 7,876 | 0.39% | 7,876 | 0.41% | 7,876 | 0.41% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 負債總計 | 335,363 | 36.77% | 240,011 | 26.96% | 265,101 | 28.62% | 221,918 | 28.61% | 150,816 | 20.59% | 145,800 | 21.01% | 144,969 | 19.49% | 148,449 | 19.16% | 162,035 | 19.88% | 167,142 | 19.73% | 156,742 | 18.34% | 164,063 | 18.01% | 186,420 | 18.37% | 187,190 | 17.98% | 177,575 | 16.77% | 212,113 | 18.7% | 231,777 | 19.6% | 223,907 | 18.9% | 294,440 | 22.86% | 365,444 | 26.65% | 394,935 | 28.39% | 389,187 | 28.37% | 436,358 | 30.7% | 419,431 | 29.01% | 434,831 | 29.37% | 436,497 | 28.4% | 393,376 | 25.44% | 482,437 | 28.68% | 533,591 | 30.71% | 538,343 | 30.04% | 480,392 | 27.68% | 589,703 | 31.75% | 714,367 | 35.55% | 590,889 | 31.03% | 609,052 | 31.92% | 691,718 | 34.51% | 617,687 | 32.12% | 583,167 | 30.87% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 668,010 | 73.23% | 668,010 | 75.03% | 534,010 | 57.64% | 681,151 | 87.8% | 681,151 | 92.99% | 681,151 | 98.14% | 681,151 | 91.59% | 681,151 | 87.9% | 1,155,079 | 141.69% | 1,155,079 | 136.36% | 1,155,079 | 135.14% | 1,155,079 | 126.78% | 1,155,079 | 113.8% | 1,155,079 | 110.93% | 1,155,079 | 109.06% | 1,155,079 | 101.82% | 1,155,079 | 97.66% | 1,155,079 | 97.51% | 1,155,079 | 89.68% | 1,155,079 | 84.23% | 1,155,079 | 83.02% | 1,155,079 | 84.19% | 1,155,079 | 81.26% | 1,155,079 | 79.89% | 1,155,079 | 78.03% | 1,185,079 | 77.12% | 1,185,079 | 76.63% | 1,185,079 | 70.46% | 1,185,079 | 68.21% | 1,185,079 | 66.12% | 1,185,079 | 68.27% | 1,185,079 | 63.81% | 1,185,079 | 58.97% | 1,185,079 | 62.23% | 1,185,079 | 62.1% | 1,185,079 | 59.13% | 1,185,079 | 61.63% | 1,185,079 | 62.73% |
| 特別股股本 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
| 股本合計 | 668,010 | 73.23% | 668,010 | 75.03% | 702,850 | 75.87% | 681,151 | 87.8% | 681,151 | 92.99% | 681,151 | 98.14% | 681,151 | 91.59% | 681,151 | 87.9% | 1,155,079 | 141.69% | 1,155,079 | 136.36% | 1,155,079 | 135.14% | 1,155,079 | 126.78% | 1,155,079 | 113.8% | 1,155,079 | 110.93% | 1,155,079 | 109.06% | 1,155,079 | 101.82% | 1,155,079 | 97.66% | 1,155,079 | 97.51% | 1,155,079 | 89.68% | 1,155,079 | 84.23% | 1,155,079 | 83.02% | 1,155,079 | 84.19% | 1,155,079 | 81.26% | 1,155,079 | 79.89% | 1,155,079 | 78.03% | 1,185,079 | 77.12% | 1,185,079 | 76.63% | 1,185,079 | 70.46% | 1,185,079 | 68.21% | 1,185,079 | 66.12% | 1,185,079 | 68.27% | 1,185,079 | 63.81% | 1,185,079 | 58.97% | 1,185,079 | 62.23% | 1,185,079 | 62.1% | 1,185,079 | 59.13% | 1,185,079 | 61.63% | 1,185,079 | 62.73% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 55,051 | 6.04% | 55,051 | 6.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 261 | 0.03% | 261 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 55,312 | 6.06% | 55,312 | 6.21% | 2,312 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,284 | 0.6% | 8,284 | 0.58% | 8,284 | 0.57% | 8,284 | 0.56% | 8,499 | 0.55% | 8,499 | 0.55% | 8,499 | 0.51% | 8,499 | 0.49% | 8,499 | 0.47% | 8,499 | 0.49% | 8,499 | 0.46% | 8,499 | 0.42% | 8,499 | 0.45% | 8,499 | 0.45% | 8,499 | 0.42% | 8,499 | 0.44% | 8,499 | 0.45% | ||||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (172,261) | -18.88% | (98,668) | -11.08% | (71,662) | -7.74% | (150,460) | -19.39% | (117,396) | -16.03% | (149,356) | -21.52% | (99,705) | -13.41% | (69,345) | -8.95% | (516,999) | -63.42% | (492,063) | -58.09% | (473,927) | -55.45% | (425,522) | -46.71% | (343,546) | -33.85% | (317,040) | -30.45% | (291,060) | -27.48% | (250,518) | -22.08% | (222,032) | -18.77% | (212,647) | -17.95% | (186,106) | -14.45% | (168,620) | -12.3% | (182,354) | -13.11% | (445,675) | -32.48% | (448,181) | -31.53% | (407,174) | -28.16% | (378,407) | -25.56% | (320,353) | -20.85% | (265,732) | -17.18% | (207,875) | -12.36% | (195,685) | -11.26% | (148,704) | -8.3% | (141,404) | -8.15% | (122,575) | -6.6% | (99,175) | -4.93% | (77,108) | -4.05% | (78,511) | -4.11% | (64,189) | -3.2% | (79,405) | -4.13% | (89,613) | -4.74% |
| 保留盈餘合計 | (172,261) | -18.88% | (98,668) | -11.08% | (71,662) | -7.74% | (150,460) | -19.39% | (117,396) | -16.03% | (149,356) | -21.52% | (99,705) | -13.41% | (69,345) | -8.95% | (516,999) | -63.42% | (492,063) | -58.09% | (473,927) | -55.45% | (425,522) | -46.71% | (343,546) | -33.85% | (317,040) | -30.45% | (291,060) | -27.48% | (250,518) | -22.08% | (222,032) | -18.77% | (212,647) | -17.95% | (186,106) | -14.45% | (168,620) | -12.3% | (182,354) | -13.11% | (206,505) | -15.05% | (209,011) | -14.7% | (168,004) | -11.62% | (139,237) | -9.41% | (81,183) | -5.28% | (26,562) | -1.72% | 31,295 | 1.86% | 43,485 | 2.5% | 90,466 | 5.05% | 97,766 | 5.63% | 116,595 | 6.28% | 139,995 | 6.97% | 162,062 | 8.51% | 160,659 | 8.42% | 174,981 | 8.73% | 159,765 | 8.31% | 149,557 | 7.92% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 25,739 | 2.82% | 25,687 | 2.89% | 27,839 | 3% | 23,173 | 2.99% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 25,739 | 2.82% | 25,687 | 2.89% | 27,839 | 3% | 23,173 | 2.99% | 17,897 | 2.44% | 16,477 | 2.37% | 17,270 | 2.32% | 14,670 | 1.89% | 15,100 | 1.85% | 16,926 | 2% | 16,856 | 1.97% | 17,435 | 1.91% | 17,034 | 1.68% | 16,002 | 1.54% | 17,487 | 1.65% | 17,800 | 1.57% | 17,945 | 1.52% | 18,192 | 1.54% | 24,531 | 1.9% | 19,424 | 1.42% | 23,655 | 1.7% | 25,949 | 1.89% | 30,837 | 2.17% | 31,104 | 2.15% | 21,405 | 1.45% | 23,882 | 1.55% | 26,510 | 1.71% | 12,640 | 0.75% | 4,586 | 0.26% | 7,379 | 0.41% | 1,159 | 0.07% | 1,660 | 0.09% | 7,065 | 0.35% | 1,322 | 0.07% | (11,954) | -0.63% | (14,532) | -0.73% | (7,086) | -0.37% | (7,061) | -0.37% |
| 歸屬於母公司業主之權益合計 | 576,800 | 63.23% | 650,341 | 73.04% | 661,339 | 71.38% | 553,864 | 71.39% | 581,652 | 79.41% | 548,272 | 78.99% | 598,716 | 80.51% | 626,476 | 80.84% | 653,180 | 80.12% | 679,942 | 80.27% | 698,008 | 81.66% | 746,992 | 81.99% | 828,567 | 81.63% | 854,041 | 82.02% | 881,506 | 83.23% | 922,361 | 81.3% | 950,992 | 80.4% | 960,624 | 81.1% | 993,504 | 77.14% | 1,005,883 | 73.35% | 996,380 | 71.61% | 982,807 | 71.63% | 985,189 | 69.3% | 1,026,463 | 70.99% | 1,045,531 | 70.63% | 1,100,194 | 71.6% | 1,157,443 | 74.84% | 1,201,430 | 71.43% | 1,205,566 | 69.39% | 1,255,340 | 70.04% | 1,256,420 | 72.38% | 1,275,750 | 68.69% | 1,304,555 | 64.92% | 1,320,879 | 69.36% | 1,306,200 | 68.45% | 1,317,944 | 65.76% | 1,310,174 | 68.14% | 1,309,441 | 69.31% |
| 非控制權益 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (4,290) | -0.28% | (1,848) | -0.11% | (1,708) | -0.1% | (1,298) | -0.07% | (999) | -0.06% | (8,254) | -0.44% | (9,288) | -0.46% | (7,291) | -0.38% | (7,013) | -0.37% | (5,365) | -0.27% | (5,060) | -0.26% | (3,389) | -0.18% | ||||||||||||||||||
| 權益總額 | 576,800 | 63.23% | 650,341 | 73.04% | 661,339 | 71.38% | 553,864 | 71.39% | 581,652 | 79.41% | 548,272 | 78.99% | 598,716 | 80.51% | 626,476 | 80.84% | 653,180 | 80.12% | 679,942 | 80.27% | 698,008 | 81.66% | 746,992 | 81.99% | 828,567 | 81.63% | 854,041 | 82.02% | 881,506 | 83.23% | 922,361 | 81.3% | 950,992 | 80.4% | 960,624 | 81.1% | 993,504 | 77.14% | 1,005,883 | 73.35% | 996,380 | 71.61% | 982,807 | 71.63% | 985,189 | 69.3% | 1,026,463 | 70.99% | 1,045,531 | 70.63% | 1,100,194 | 71.6% | 1,153,153 | 74.56% | 1,199,582 | 71.32% | 1,203,858 | 69.29% | 1,254,042 | 69.96% | 1,255,421 | 72.32% | 1,267,496 | 68.25% | 1,295,267 | 64.45% | 1,313,588 | 68.97% | 1,299,187 | 68.08% | 1,312,579 | 65.49% | 1,305,114 | 67.88% | 1,306,052 | 69.13% |
| 負債及權益總計 | 912,163 | 100% | 890,352 | 100% | 926,440 | 100% | 775,782 | 100% | 732,468 | 100% | 694,072 | 100% | 743,685 | 100% | 774,925 | 100% | 815,215 | 100% | 847,084 | 100% | 854,750 | 100% | 911,055 | 100% | 1,014,987 | 100% | 1,041,231 | 100% | 1,059,081 | 100% | 1,134,474 | 100% | 1,182,769 | 100% | 1,184,531 | 100% | 1,287,944 | 100% | 1,371,327 | 100% | 1,391,315 | 100% | 1,371,994 | 100% | 1,421,547 | 100% | 1,445,894 | 100% | 1,480,362 | 100% | 1,536,691 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 12,060 | 1.3% | 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% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,000,000 | 0.2% | 3,000,000 | 0.19% | 3,000,000 | 0.18% | 3,000,000 | 0.17% | 3,000,000 | 0.17% | 3,000,000 | 0.17% | 3,000,000 | 0.16% | 3,000,000 | 0.15% | 3,000,000 | 0.16% | 3,000,000 | 0.16% | 3,000,000 | 0.15% | 3,000,000 | 0.16% | 2,150,000 | 0.11% |
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
慧友(5484) 截至2023年第2季「資產總額」總計約為NT$8.81億元，相較上一季減少約NT$-944萬元、相較去年年末減少約NT$-328萬元
慧友(5484) 2023年第2季財報顯示公司「資產總額」約NT$8.81億元；負債總額約NT$2.44億元、為資產總額的27.72%；權益總額約NT$6.37億元、為資產總額的72.28%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$8.9億元；負債總額約NT$2.4億元、為資產總額的26.96%；權益總額約NT$6.5億元、為資產總額的73.04%。
今年第2季相較上一季「資產總額」增加約NT$-944萬元。
對比去年年末
去年年末的「資產總額」則為NT$8.84億元；負債總額約NT$2.47億元、為資產總額的27.96%；權益總額約NT$6.37億元、為資產總額的72.04%。
今年第2季相較去年年末「資產總額」增加約NT$-328萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 880,910 | 100% | 890,352 | 100% | 884,188 | 100% | 848,798 | 100% | 877,223 | 100% | 926,440 | 100% | 779,793 | 100% | 816,114 | 100% | 846,666 | 100% | 775,782 | 100% | 751,413 | 100% | 739,121 | 100% | 732,468 | 100% | 694,072 | 100% | 743,685 | 100% | 774,925 | 100% | 815,215 | 100% | 847,084 | 100% | 854,750 | 100% | 911,055 | 100% | 1,014,987 | 100% | 1,041,231 | 100% | 1,059,081 | 100% | 1,134,474 | 100% | 1,182,769 | 100% | 1,184,531 | 100% | 1,287,944 | 100% | 1,371,327 | 100% | 1,391,315 | 100% | 1,371,994 | 100% | 1,421,547 | 100% | 1,445,894 | 100% | 1,480,362 | 100% | 1,536,691 | 100% | 1,546,529 | 100% | 1,682,019 | 100% | 1,737,449 | 100% | 1,792,385 | 100% | 1,735,813 | 100% | 1,857,199 | 100% |
| 負債總額 | 244,221 | 27.72% | 240,011 | 26.96% | 247,256 | 27.96% | 212,388 | 25.02% | 236,327 | 26.94% | 265,101 | 28.62% | 250,975 | 32.18% | 288,865 | 35.40% | 299,127 | 35.33% | 221,918 | 28.61% | 196,133 | 26.10% | 155,846 | 21.09% | 150,816 | 20.59% | 145,800 | 21.01% | 144,969 | 19.49% | 148,449 | 19.16% | 162,035 | 19.88% | 167,142 | 19.73% | 156,742 | 18.34% | 164,063 | 18.01% | 186,420 | 18.37% | 187,190 | 17.98% | 177,575 | 16.77% | 212,113 | 18.70% | 231,777 | 19.60% | 223,907 | 18.90% | 294,440 | 22.86% | 365,444 | 26.65% | 394,935 | 28.39% | 389,187 | 28.37% | 436,358 | 30.70% | 419,431 | 29.01% | 434,831 | 29.37% | 436,497 | 28.40% | 393,376 | 25.44% | 482,437 | 28.68% | 533,591 | 30.71% | 538,343 | 30.04% | 480,392 | 27.68% | 589,703 | 31.75% |
| 權益總額 | 636,689 | 72.28% | 650,341 | 73.04% | 636,932 | 72.04% | 636,410 | 74.98% | 640,896 | 73.06% | 661,339 | 71.38% | 528,818 | 67.82% | 527,249 | 64.60% | 547,539 | 64.67% | 553,864 | 71.39% | 555,280 | 73.90% | 583,275 | 78.91% | 581,652 | 79.41% | 548,272 | 78.99% | 598,716 | 80.51% | 626,476 | 80.84% | 653,180 | 80.12% | 679,942 | 80.27% | 698,008 | 81.66% | 746,992 | 81.99% | 828,567 | 81.63% | 854,041 | 82.02% | 881,506 | 83.23% | 922,361 | 81.30% | 950,992 | 80.40% | 960,624 | 81.10% | 993,504 | 77.14% | 1,005,883 | 73.35% | 996,380 | 71.61% | 982,807 | 71.63% | 985,189 | 69.30% | 1,026,463 | 70.99% | 1,045,531 | 70.63% | 1,100,194 | 71.60% | 1,153,153 | 74.56% | 1,199,582 | 71.32% | 1,203,858 | 69.29% | 1,254,042 | 69.96% | 1,255,421 | 72.32% | 1,267,496 | 68.25% |
流動資產
慧友(5484) 截至2023年第2季「流動資產」總計約為NT$5.13億元，相較上一季增加約NT$1,145萬元、相較去年年末增加約NT$1,955萬元
慧友(5484) 2023年第2季財報顯示公司「流動資產」總計約NT$5.13億元、約佔整體資產的58.20%。
對比上一季
上一季流動資產總計約NT$5.01億元、約佔整體資產的56.30%。今年第2季相較上一季增加約NT$1,145萬元。
對比去年年末
去年年末流動資產則為NT$4.93億元、約佔整體資產的55.78%。今年第2季相較去年年末增加約NT$1,955萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 512,711 | 58.20% | 501,262 | 56.30% | 493,163 | 55.78% | 462,020 | 54.43% | 483,615 | 55.13% | 545,002 | 58.83% | 396,699 | 50.87% | 446,173 | 54.67% | 475,653 | 56.18% | 403,509 | 52.01% | 377,805 | 50.28% | 367,001 | 49.65% | 354,218 | 48.36% | 308,764 | 44.49% | 351,417 | 47.25% | 387,440 | 50.00% | 427,569 | 52.45% | 459,698 | 54.27% | 488,538 | 57.16% | 540,933 | 59.37% | 666,630 | 65.68% | 712,522 | 68.43% | 739,363 | 69.81% | 807,105 | 71.14% | 856,497 | 72.41% | 859,592 | 72.57% | 961,315 | 74.64% | 1,042,795 | 76.04% | 1,055,184 | 75.84% | 1,027,708 | 74.91% | 1,068,784 | 75.18% | 1,099,870 | 76.07% | 1,133,445 | 76.57% | 1,172,183 | 76.28% | 1,191,948 | 77.07% | 1,325,486 | 78.80% | 1,378,567 | 79.34% | 1,427,201 | 79.63% | 1,371,081 | 78.99% | 1,505,140 | 81.04% |
非流動資產
慧友(5484) 截至2023年第2季「非流動資產」總計約為NT$3.68億元，相較上一季減少約NT$-2,089萬元、相較去年年末減少約NT$-2,283萬元
慧友(5484) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.68億元、約佔整體資產的41.80%。
對比上一季
上一季非流動資產總計約NT$3.89億元、約佔整體資產的43.70%。今年第2季相較上一季減少約NT$-2,089萬元。
對比去年年末
去年年末非流動資產則為NT$3.91億元、約佔整體資產的44.22%。今年第2季相較去年年末減少約NT$-2,283萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 368,199 | 41.80% | 389,090 | 43.70% | 391,025 | 44.22% | 386,778 | 45.57% | 393,608 | 44.87% | 381,438 | 41.17% | 383,094 | 49.13% | 369,941 | 45.33% | 371,013 | 43.82% | 372,273 | 47.99% | 373,608 | 49.72% | 372,120 | 50.35% | 378,250 | 51.64% | 385,308 | 55.51% | 392,268 | 52.75% | 387,485 | 50.00% | 387,646 | 47.55% | 387,386 | 45.73% | 366,212 | 42.84% | 370,122 | 40.63% | 348,357 | 34.32% | 328,709 | 31.57% | 319,718 | 30.19% | 327,369 | 28.86% | 326,272 | 27.59% | 324,939 | 27.43% | 326,629 | 25.36% | 328,532 | 23.96% | 336,131 | 24.16% | 344,286 | 25.09% | 352,763 | 24.82% | 346,024 | 23.93% | 346,917 | 23.43% | 364,508 | 23.72% | 354,581 | 22.93% | 356,533 | 21.20% | 358,882 | 20.66% | 365,184 | 20.37% | 364,732 | 21.01% | 352,059 | 18.96% |
流動負債
慧友(5484) 截至2023年第2季「流動負債」總計約為NT$2.36億元，相較上一季增加約NT$399萬元、相較去年年末減少約NT$-211萬元
慧友(5484) 2023年第2季財報顯示公司「流動負債」總計約NT$2.36億元、約佔整體資產的26.76%。
對比上一季
上一季流動負債總計約NT$2.32億元、約佔整體資產的26.03%。今年第2季相較上一季增加約NT$399萬元。
對比去年年末
去年年末流動負債則為NT$2.38億元、約佔整體資產的26.90%。今年第2季相較去年年末減少約NT$-211萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 235,729 | 26.76% | 231,740 | 26.03% | 237,836 | 26.90% | 203,520 | 23.98% | 227,028 | 25.88% | 256,401 | 27.68% | 241,919 | 31.02% | 285,888 | 35.03% | 296,166 | 34.98% | 219,167 | 28.25% | 192,849 | 25.66% | 152,799 | 20.67% | 147,507 | 20.14% | 141,811 | 20.43% | 138,971 | 18.69% | 139,995 | 18.07% | 150,707 | 18.49% | 153,663 | 18.14% | 154,098 | 18.03% | 161,360 | 17.71% | 183,232 | 18.05% | 185,169 | 17.78% | 175,186 | 16.54% | 209,307 | 18.45% | 228,656 | 19.33% | 222,514 | 18.78% | 292,573 | 22.72% | 365,444 | 26.65% | 394,935 | 28.39% | 389,187 | 28.37% | 436,358 | 30.70% | 419,431 | 29.01% | 434,831 | 29.37% | 436,497 | 28.40% | 393,376 | 25.44% | 482,437 | 28.68% | 533,591 | 30.71% | 538,343 | 30.04% | 480,392 | 27.68% | 581,827 | 31.33% |
非流動負債
慧友(5484) 截至2023年第2季「非流動負債」總計約為NT$849萬元，相較上一季增加約NT$22.1萬元、相較去年年末減少約NT$-92.8萬元
慧友(5484) 2023年第2季財報顯示公司「非流動負債」總計約NT$849萬元、約佔整體資產的0.96%。
對比上一季
上一季非流動負債總計約NT$827萬元、約佔整體資產的0.93%。今年第2季相較上一季增加約NT$22.1萬元。
對比去年年末
去年年末非流動負債則為NT$942萬元、約佔整體資產的1.07%。今年第2季相較去年年末減少約NT$-92.8萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 8,492 | 0.96% | 8,271 | 0.93% | 9,420 | 1.07% | 8,868 | 1.04% | 9,299 | 1.06% | 8,700 | 0.94% | 9,056 | 1.16% | 2,977 | 0.36% | 2,961 | 0.35% | 2,751 | 0.35% | 3,284 | 0.44% | 3,047 | 0.41% | 3,309 | 0.45% | 3,989 | 0.57% | 5,998 | 0.81% | 8,454 | 1.09% | 11,328 | 1.39% | 13,479 | 1.59% | 2,644 | 0.31% | 2,703 | 0.30% | 3,188 | 0.31% | 2,021 | 0.19% | 2,389 | 0.23% | 2,806 | 0.25% | 3,121 | 0.26% | 1,393 | 0.12% | 1,867 | 0.14% | 7,876 | 0.42% | ||||||||||||||||||||||||
權益
慧友(5484) 截至2023年第2季「權益」總計約為NT$6.37億元，相較上一季減少約NT$-1,365萬元、相較去年年末減少約NT$-24.3萬元
慧友(5484) 2023年第2季財報顯示公司「權益」總計約NT$6.37億元、約佔整體資產的72.28%。
對比上一季
上一季權益總計約NT$6.5億元、約佔整體資產的73.04%。今年第2季相較上一季減少約NT$-1,365萬元。
對比去年年末
去年年末權益則為NT$6.37億元、約佔整體資產的72.04%。今年第2季相較去年年末減少約NT$-24.3萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 636,689 | 72.28% | 650,341 | 73.04% | 636,932 | 72.04% | 636,410 | 74.98% | 640,896 | 73.06% | 661,339 | 71.38% | 528,818 | 67.82% | 527,249 | 64.60% | 547,539 | 64.67% | 553,864 | 71.39% | 555,280 | 73.90% | 583,275 | 78.91% | 581,652 | 79.41% | 548,272 | 78.99% | 598,716 | 80.51% | 626,476 | 80.84% | 653,180 | 80.12% | 679,942 | 80.27% | 698,008 | 81.66% | 746,992 | 81.99% | 828,567 | 81.63% | 854,041 | 82.02% | 881,506 | 83.23% | 922,361 | 81.30% | 950,992 | 80.40% | 960,624 | 81.10% | 993,504 | 77.14% | 1,005,883 | 73.35% | 996,380 | 71.61% | 982,807 | 71.63% | 985,189 | 69.30% | 1,026,463 | 70.99% | 1,045,531 | 70.63% | 1,100,194 | 71.60% | 1,153,153 | 74.56% | 1,199,582 | 71.32% | 1,203,858 | 69.29% | 1,254,042 | 69.96% | 1,255,421 | 72.32% | 1,267,496 | 68.25% |
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