5905
15.8
TWD+0.95 (6.40%)
2024.11.21收盤
南仁湖－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 764,899 | 9.32% | 846,958 | 10.26% | 1,443,088 | 16.59% | 991,343 | 19.85% | 1,024,659 | 26.12% | 769,521 | 20.96% | 826,165 | 20.96% | 737,864 | 17.5% | 776,597 | 17.11% | 802,713 | 16.78% | 767,005 | 15.25% | 863,541 | 16.33% | 854,315 | 16.04% |
| 透過損益按公允價值衡量之金融資產－流動 | 133,595 | 1.63% | 261,764 | 3.17% | 123,070 | 1.41% | 145,188 | 2.91% | 112,274 | 2.86% | 0 | 0% | 432 | 0.01% | 0 | 0% | 1,128 | 0.02% | 0 | 0% | ||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 6,974 | 0.08% | 5,223 | 0.06% | 4,704 | 0.05% | 6,657 | 0.13% | 5,414 | 0.14% | 56,957 | 1.55% | 100,910 | 2.56% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 367,401 | 4.48% | 536,764 | 6.5% | 316,251 | 3.64% | 143,519 | 2.87% | 144,266 | 3.68% | 340,668 | 9.28% | ||||||||||||||
| 應收票據淨額 | 157 | 0% | 1,988 | 0.02% | 1,264 | 0.01% | 28 | 0% | 1,237 | 0.03% | 511 | 0.01% | 251 | 0.01% | 2,791 | 0.07% | 2,034 | 0.04% | 2,950 | 0.06% | 3,171 | 0.06% | 5,376 | 0.1% | 3,368 | 0.06% |
| 應收帳款淨額 | 25,777 | 0.31% | 26,244 | 0.32% | 23,505 | 0.27% | 28,201 | 0.56% | 67,259 | 1.71% | 44,748 | 1.22% | 65,560 | 1.66% | 66,801 | 1.58% | 52,055 | 1.15% | 41,172 | 0.86% | 47,089 | 0.94% | 23,034 | 0.44% | 19,405 | 0.36% |
| 其他應收款 | 30,409 | 0.37% | 221,641 | 2.68% | 46,900 | 0.54% | 20,992 | 0.42% | 18,399 | 0.47% | 21,755 | 0.59% | 119,337 | 3.03% | ||||||||||||
| 本期所得稅資產 | 714 | 0.01% | 378 | 0% | 37 | 0% | 37 | 0% | 21 | 0% | 395 | 0.01% | 0 | 0% | 22 | 0% | ||||||||||
| 存貨 | 969,037 | 11.81% | 716,094 | 8.67% | 535,744 | 6.16% | 509,474 | 10.2% | 273,040 | 6.96% | 32,973 | 0.9% | 65,500 | 1.66% | 217,003 | 5.15% | 321,684 | 7.09% | 257,630 | 5.38% | 113,383 | 2.25% | 113,759 | 2.15% | 111,398 | 2.09% |
| 預付款項 | 148,011 | 1.8% | 149,104 | 1.81% | 187,330 | 2.15% | 45,525 | 0.91% | 41,000 | 1.05% | 45,427 | 1.24% | 40,881 | 1.04% | 45,679 | 1.08% | 37,628 | 0.83% | 38,748 | 0.81% | 135,001 | 2.68% | 63,186 | 1.2% | 69,092 | 1.3% |
| 流動資產合計 | 2,446,974 | 29.82% | 2,766,158 | 33.51% | 2,681,893 | 30.83% | 1,890,964 | 37.85% | 1,687,569 | 43.02% | 1,312,955 | 35.76% | 1,474,064 | 37.39% | 1,542,874 | 36.59% | 1,573,570 | 34.68% | 1,479,208 | 30.92% | 1,546,477 | 30.75% | 1,519,428 | 28.74% | 1,361,821 | 25.56% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 303,429 | 3.7% | 168,071 | 2.04% | 183,942 | 2.11% | 240,235 | 4.81% | 192,769 | 4.91% | 233,035 | 6.35% | ||||||||||||||
| 採用權益法之投資 | 514,546 | 6.27% | 430,925 | 5.22% | 193,081 | 2.22% | 25,059 | 0.5% | 1,702 | 0.04% | 1,699 | 0.05% | 3,007 | 0.08% | 3,407 | 0.08% | 4,384 | 0.1% | 15,409 | 0.32% | 6,192 | 0.12% | 17,002 | 0.32% | 20,974 | 0.39% |
| 不動產、廠房及設備 | 1,979,906 | 24.13% | 1,924,068 | 23.31% | 2,104,824 | 24.2% | 1,105,942 | 22.14% | 972,963 | 24.81% | 976,909 | 26.61% | 979,769 | 24.86% | 1,006,230 | 23.87% | 1,018,351 | 22.44% | 1,109,119 | 23.18% | 1,103,531 | 21.94% | 1,176,912 | 22.26% | 1,169,190 | 21.95% |
| 使用權資產 | 1,624,182 | 19.79% | 1,699,564 | 20.59% | 2,162,398 | 24.86% | 540,890 | 10.83% | 223 | 0.01% | 1,115 | 0.03% | ||||||||||||||
| 投資性不動產淨額 | 113,299 | 1.38% | 113,299 | 1.37% | 113,299 | 1.3% | 113,299 | 2.27% | 113,299 | 2.89% | 102,299 | 2.79% | 102,299 | 2.6% | 102,299 | 2.43% | 102,299 | 2.25% | 99,132 | 2.07% | 90,279 | 1.8% | 91,112 | 1.72% | 91,112 | 1.71% |
| 無形資產 | 903,656 | 11.01% | 950,079 | 11.51% | 982,586 | 11.3% | 823,516 | 16.49% | 807,499 | 20.59% | 922,473 | 25.13% | 1,092,146 | 27.71% | 1,310,134 | 31.07% | 1,567,672 | 34.55% | 1,834,105 | 38.33% | 1,840,208 | 36.59% | 1,955,452 | 36.98% | 2,156,979 | 40.49% |
| 遞延所得稅資產 | 129,038 | 1.57% | 92,735 | 1.12% | 75,092 | 0.86% | 46,705 | 0.93% | 9,970 | 0.25% | 8,452 | 0.23% | 8,740 | 0.22% | 6,396 | 0.15% | 6,812 | 0.15% | 9,229 | 0.19% | 14,795 | 0.29% | 27,428 | 0.52% | 25,848 | 0.49% |
| 其他非流動資產 | 190,881 | 2.33% | 110,677 | 1.34% | 201,182 | 2.31% | 208,676 | 4.18% | 136,348 | 3.48% | 112,490 | 3.06% | 281,881 | 7.15% | ||||||||||||
| 非流動資產合計 | 5,758,937 | 70.18% | 5,489,418 | 66.49% | 6,016,404 | 69.17% | 3,104,322 | 62.15% | 2,234,773 | 56.98% | 2,358,472 | 64.24% | 2,467,842 | 62.61% | 2,673,383 | 63.41% | 2,963,982 | 65.32% | 3,305,400 | 69.08% | 3,482,525 | 69.25% | 3,768,015 | 71.26% | 3,965,860 | 74.44% |
| 資產總計 | 8,205,911 | 100% | 8,255,576 | 100% | 8,698,297 | 100% | 4,995,286 | 100% | 3,922,342 | 100% | 3,671,427 | 100% | 3,941,906 | 100% | 4,216,257 | 100% | 4,537,552 | 100% | 4,784,608 | 100% | 5,029,002 | 100% | 5,287,443 | 100% | 5,327,681 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 422,500 | 5.15% | 362,000 | 4.38% | 300,000 | 3.45% | 708,333 | 14.18% | 540,000 | 13.77% | 70,000 | 1.91% | 0 | 0% | 50,000 | 1.19% | 57,000 | 1.26% | 20,000 | 0.42% | 0 | 0% | 30,000 | 0.57% | 0 | 0% |
| 應付短期票券 | 200,000 | 2.44% | 150,000 | 1.82% | 100,000 | 1.15% | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 3,899 | 0.05% | 5,759 | 0.07% | ||||||||||||||||||||
| 合約負債－流動 | 312,555 | 3.81% | 255,756 | 3.1% | 213,953 | 2.46% | 44,280 | 0.89% | 42,581 | 1.09% | 37,493 | 1.02% | 45,668 | 1.16% | ||||||||||||
| 應付票據 | 3,182 | 0.04% | 3,290 | 0.04% | 13,110 | 0.15% | 16,580 | 0.33% | 25,114 | 0.64% | 26,442 | 0.72% | 32,049 | 0.81% | 24,686 | 0.59% | 32,318 | 0.71% | 40,726 | 0.85% | 37,126 | 0.74% | 48,027 | 0.91% | 98,302 | 1.85% |
| 應付帳款 | 118,006 | 1.44% | 179,832 | 2.18% | 102,989 | 1.18% | 104,311 | 2.09% | 201,146 | 5.13% | 218,307 | 5.95% | 285,973 | 7.25% | 263,749 | 6.26% | 212,128 | 4.67% | 165,652 | 3.46% | 165,757 | 3.3% | 158,985 | 3.01% | 98,655 | 1.85% |
| 應付帳款－關係人 | 15,621 | 0.19% | ||||||||||||||||||||||||
| 其他應付款 | 208,533 | 2.54% | 247,378 | 3% | 230,564 | 2.65% | 225,096 | 4.51% | 272,440 | 6.95% | 197,049 | 5.37% | 276,960 | 7.03% | ||||||||||||
| 其他應付款項－關係人 | 5,095 | 0.06% | 75,849 | 0.92% | 14,343 | 0.16% | 44 | 0% | ||||||||||||||||||
| 本期所得稅負債 | 1,741 | 0.02% | 13,848 | 0.17% | 0 | 0% | 5,845 | 0.15% | 13,482 | 0.37% | 10,709 | 0.27% | 7,941 | 0.19% | 17,336 | 0.38% | 21,817 | 0.46% | 12,221 | 0.24% | ||||||
| 租賃負債－流動 | 85,558 | 1.04% | 83,531 | 1.01% | 108,965 | 1.25% | 54,079 | 1.08% | 226 | 0.01% | 895 | 0.02% | ||||||||||||||
| 其他流動負債 | 437,119 | 5.33% | 1,047,730 | 12.69% | 3,688 | 0.04% | 1,670 | 0.03% | 68,428 | 1.74% | 70,918 | 1.93% | 71,339 | 1.81% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 428,518 | 5.22% | 1,041,883 | 12.62% | 0 | 0% | 66,667 | 1.7% | 66,666 | 1.82% | 66,667 | 1.69% | 87,500 | 2.08% | 87,500 | 1.93% | 898,792 | 18.79% | 899,841 | 17.89% | 954,398 | 18.05% | 346,164 | 6.5% | ||
| 其他流動負債－其他 | 8,601 | 0.1% | 5,847 | 0.07% | 3,688 | 0.04% | 1,670 | 0.03% | 1,761 | 0.04% | 4,252 | 0.12% | 4,672 | 0.12% | 65,958 | 1.56% | 63,515 | 1.4% | ||||||||
| 流動負債合計 | 1,809,910 | 22.06% | 2,423,113 | 29.35% | 1,093,371 | 12.57% | 1,154,393 | 23.11% | 1,155,780 | 29.47% | 634,586 | 17.28% | 722,698 | 18.33% | 712,421 | 16.9% | 759,411 | 16.74% | 1,425,355 | 29.79% | 1,470,906 | 29.25% | 1,493,487 | 28.25% | 794,725 | 14.92% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 925,585 | 11.28% | 479,283 | 5.81% | 1,621,728 | 18.64% | 164,000 | 3.28% | 0 | 0% | 66,667 | 1.82% | 133,333 | 3.38% | 375,000 | 8.89% | 612,500 | 13.5% | 46,798 | 0.98% | 260,333 | 5.18% | 475,000 | 8.98% | 273,131 | 5.13% |
| 遞延所得稅負債 | 6,744 | 0.08% | 7,824 | 0.09% | 5,063 | 0.06% | 2,531 | 0.05% | 2,457 | 0.06% | 4,779 | 0.13% | 2,943 | 0.07% | 3,683 | 0.09% | 1,752 | 0.04% | 3,213 | 0.07% | 1,635 | 0.03% | 1,653 | 0.03% | 747 | 0.01% |
| 租賃負債－非流動 | 1,463,983 | 17.84% | 1,550,640 | 18.78% | 2,068,815 | 23.78% | 487,590 | 9.76% | 0 | 0% | 226 | 0.01% | ||||||||||||||
| 其他非流動負債 | 307,538 | 3.75% | 314,078 | 3.8% | 314,996 | 3.62% | 122,523 | 2.45% | 121,950 | 3.11% | 126,723 | 3.45% | 150,925 | 3.83% | ||||||||||||
| 非流動負債合計 | 2,703,850 | 32.95% | 2,351,825 | 28.49% | 4,594,649 | 52.82% | 1,356,500 | 27.16% | 124,407 | 3.17% | 198,395 | 5.4% | 287,201 | 7.29% | 532,323 | 12.63% | 784,882 | 17.3% | 234,295 | 4.9% | 460,316 | 9.15% | 652,751 | 12.35% | 1,339,429 | 25.14% |
| 負債總計 | 4,513,760 | 55.01% | 4,774,938 | 57.84% | 5,688,020 | 65.39% | 2,510,893 | 50.27% | 1,280,187 | 32.64% | 832,981 | 22.69% | 1,009,899 | 25.62% | 1,244,744 | 29.52% | 1,544,293 | 34.03% | 1,659,650 | 34.69% | 1,931,222 | 38.4% | 2,146,238 | 40.59% | 2,134,154 | 40.06% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,498,247 | 30.44% | 2,498,247 | 30.26% | 2,498,247 | 28.72% | 1,898,170 | 38% | 1,898,170 | 48.39% | 1,898,170 | 51.7% | 2,039,170 | 51.73% | 2,039,170 | 48.36% | 2,039,170 | 44.94% | 2,039,170 | 42.62% | 2,174,157 | 43.23% | 2,093,973 | 39.6% | 2,114,363 | 39.69% |
| 債券換股權利證書 | 218,382 | 2.66% | 0 | 0% | 0 | 0% | 14,042 | 0.28% | 15,583 | 0.29% | 0 | 0% | ||||||||||||||
| 股本合計 | 2,716,629 | 33.11% | 2,498,247 | 30.26% | 2,498,247 | 28.72% | 1,898,170 | 38% | 1,898,170 | 48.39% | 1,898,170 | 51.7% | 2,039,170 | 51.73% | 2,039,170 | 48.36% | 2,039,170 | 44.94% | 2,039,170 | 42.62% | 2,188,199 | 43.51% | 2,109,556 | 39.9% | 2,114,363 | 39.69% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 321,089 | 3.91% | 261,922 | 3.17% | 263,732 | 3.03% | 215,710 | 4.32% | 215,710 | 5.5% | 215,710 | 5.88% | 215,710 | 5.47% | ||||||||||||
| 資本公積－庫藏股票交易 | 21,830 | 0.27% | 21,830 | 0.26% | 21,830 | 0.25% | 21,830 | 0.44% | 21,830 | 0.56% | 21,830 | 0.59% | 0 | 0% | 0 | 0% | 23,329 | 0.44% | ||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 29,324 | 0.36% | 14,701 | 0.18% | 14,701 | 0.17% | 14,701 | 0.29% | 14,701 | 0.37% | 856 | 0.02% | 856 | 0.02% | 856 | 0.02% | ||||||||||
| 資本公積－認股權 | 6,848 | 0.08% | 12,668 | 0.15% | 12,668 | 0.15% | 12,670 | 0.25% | 70,711 | 1.56% | 70,711 | 1.48% | 0 | 0% | 0 | 0% | 90,200 | 1.69% | ||||||||
| 資本公積－其他 | 0 | 0% | 0 | 0% | 59,952 | 0.69% | 85,350 | 1.71% | 85,350 | 2.18% | 85,350 | 2.32% | 85,350 | 2.17% | 85,350 | 2.02% | 14,639 | 0.32% | 14,639 | 0.31% | ||||||
| 資本公積合計 | 379,091 | 4.62% | 311,121 | 3.77% | 372,883 | 4.29% | 350,261 | 7.01% | 337,591 | 8.61% | 323,746 | 8.82% | 301,916 | 7.66% | 301,916 | 7.16% | 301,060 | 6.63% | 301,060 | 6.29% | 317,308 | 6.31% | 307,430 | 5.81% | 448,755 | 8.42% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 特別盈餘公積 | 13,125 | 0.16% | 13,125 | 0.16% | 13,402 | 0.15% | 15,315 | 0.31% | 11,300 | 0.29% | 11,300 | 0.31% | 11,300 | 0.29% | 11,300 | 0.27% | 13,418 | 0.3% | 11,300 | 0.24% | 11,300 | 0.22% | 11,300 | 0.21% | 11,300 | 0.21% |
| 未分配盈餘（或待彌補虧損） | (204,316) | -2.49% | (57,731) | -0.7% | (146,553) | -1.68% | (76,213) | -1.53% | 85,073 | 2.17% | 98,759 | 2.69% | 85,610 | 2.17% | 114,430 | 2.71% | 114,790 | 2.53% | 83,599 | 1.75% | 131,364 | 2.61% | 78,133 | 1.48% | 15,533 | 0.29% |
| 保留盈餘合計 | (191,191) | -2.33% | (44,606) | -0.54% | (133,151) | -1.53% | 4,593 | 0.09% | 156,752 | 4% | 163,691 | 4.46% | 141,549 | 3.59% | 161,787 | 3.84% | 156,107 | 3.44% | 115,321 | 2.41% | 151,684 | 3.02% | 89,433 | 1.69% | 27,209 | 0.51% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (7,658) | -0.09% | (11,993) | -0.15% | (9,663) | -0.11% | (15,335) | -0.31% | (16,224) | -0.41% | (11,878) | -0.32% | (8,111) | -0.21% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 501 | 0.01% | (1,204) | -0.01% | (1,723) | -0.02% | (484) | -0.01% | (2,800) | -0.07% | (2,305) | -0.06% | (1,766) | -0.04% | ||||||||||||
| 其他權益合計 | (7,157) | -0.09% | (13,197) | -0.16% | (11,386) | -0.13% | (15,819) | -0.32% | (19,024) | -0.49% | (14,183) | -0.39% | (9,877) | -0.25% | (9,616) | -0.23% | (9,197) | -0.2% | 3,622 | 0.08% | (1,724) | -0.03% | (5,800) | -0.11% | (15,528) | -0.29% |
| 歸屬於母公司業主之權益合計 | 2,897,372 | 35.31% | 2,751,565 | 33.33% | 2,726,593 | 31.35% | 2,237,205 | 44.79% | 2,373,489 | 60.51% | 2,371,424 | 64.59% | 2,472,758 | 62.73% | 2,493,257 | 59.13% | 2,487,140 | 54.81% | 2,459,173 | 51.4% | 2,441,971 | 48.56% | 2,493,260 | 47.15% | 2,567,440 | 48.19% |
| 非控制權益 | 794,779 | 9.69% | 729,073 | 8.83% | 283,684 | 3.26% | 247,188 | 4.95% | 268,666 | 6.85% | 467,022 | 12.72% | 459,249 | 11.65% | 478,256 | 11.34% | 506,119 | 11.15% | 665,785 | 13.92% | 655,809 | 13.04% | 647,945 | 12.25% | 626,087 | 11.75% |
| 權益總額 | 3,692,151 | 44.99% | 3,480,638 | 42.16% | 3,010,277 | 34.61% | 2,484,393 | 49.73% | 2,642,155 | 67.36% | 2,838,446 | 77.31% | 2,932,007 | 74.38% | 2,971,513 | 70.48% | 2,993,259 | 65.97% | 3,124,958 | 65.31% | 3,097,780 | 61.6% | 3,141,205 | 59.41% | 3,193,527 | 59.94% |
| 負債及權益總計 | 8,205,911 | 100% | 8,255,576 | 100% | 8,698,297 | 100% | 4,995,286 | 100% | 3,922,342 | 100% | 3,671,427 | 100% | 3,941,906 | 100% | 4,216,257 | 100% | 4,537,552 | 100% | 4,784,608 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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% | 1,404.247 | 0.03% | 1,558.326 | 0.03% | 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% | 14,903,000 | 0.3% | 600,000 | 0.01% | 600,000 | 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
南仁湖(5905) 截至2024年第3季「資產總額」總計約為NT$82.06億元，相較上一季減少約NT$-1.85億元、相較去年年末減少約NT$-1,900萬元
南仁湖(5905) 2024年第3季財報顯示公司「資產總額」約NT$82.06億元；負債總額約NT$45.14億元、為資產總額的55.01%；權益總額約NT$36.92億元、為資產總額的44.99%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$83.91億元；負債總額約NT$49.63億元、為資產總額的59.15%；權益總額約NT$34.28億元、為資產總額的40.85%。
今年第3季相較上一季「資產總額」增加約NT$-1.85億元。
對比去年年末
去年年末的「資產總額」則為NT$82.25億元；負債總額約NT$48.28億元、為資產總額的58.7%；權益總額約NT$33.97億元、為資產總額的41.3%。
今年第3季相較去年年末「資產總額」增加約NT$-1,900萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 8,205,911 | 100% | 8,391,191 | 100% | 8,180,033 | 100% | 8,224,912 | 100% | 8,255,576 | 100% | 10,096,876 | 100% | 9,441,783 | 100% | 9,125,091 | 100% | 8,698,297 | 100% | 7,045,713 | 100% | 6,824,722 | 100% | 6,827,003 | 100% | 4,995,286 | 100% | 4,878,498 | 100% | 4,291,243 | 100% | 4,331,969 | 100% | 3,922,342 | 100% | 3,836,672 | 100% | 3,726,325 | 100% | 3,727,288 | 100% | 3,671,427 | 100% | 3,782,776 | 100% | 3,935,199 | 100% | 3,907,058 | 100% | 3,941,906 | 100% | 3,942,773 | 100% | 3,932,246 | 100% | 4,179,993 | 100% | 4,216,257 | 100% | 4,244,995 | 100% | 4,251,807 | 100% | 4,473,546 | 100% | 4,537,552 | 100% | 4,739,690 | 100% | 4,658,861 | 100% | 4,688,021 | 100% | 4,784,608 | 100% | 4,873,378 | 100% | 4,929,301 | 100% | 4,896,478 | 100% |
| 負債總額 | 4,513,760 | 55.01% | 4,963,076 | 59.15% | 4,817,690 | 58.9% | 4,827,779 | 58.7% | 4,774,938 | 57.84% | 6,716,146 | 66.52% | 6,052,694 | 64.11% | 5,718,300 | 62.67% | 5,688,020 | 65.39% | 4,696,911 | 66.66% | 4,384,644 | 64.25% | 4,333,416 | 63.47% | 2,510,893 | 50.27% | 2,303,265 | 47.21% | 1,656,138 | 38.59% | 1,671,631 | 38.59% | 1,280,187 | 32.64% | 1,103,497 | 28.76% | 939,886 | 25.22% | 901,959 | 24.2% | 832,981 | 22.69% | 985,737 | 26.06% | 967,444 | 24.58% | 948,947 | 24.29% | 1,009,899 | 25.62% | 1,047,719 | 26.57% | 957,368 | 24.35% | 1,214,263 | 29.05% | 1,244,744 | 29.52% | 1,350,382 | 31.81% | 1,260,067 | 29.64% | 1,509,135 | 33.73% | 1,544,293 | 34.03% | 1,669,434 | 35.22% | 1,534,124 | 32.93% | 1,596,068 | 34.05% | 1,659,650 | 34.69% | 1,829,211 | 37.53% | 1,773,198 | 35.97% | 1,768,582 | 36.12% |
| 權益總額 | 3,692,151 | 44.99% | 3,428,115 | 40.85% | 3,362,343 | 41.1% | 3,397,133 | 41.3% | 3,480,638 | 42.16% | 3,380,730 | 33.48% | 3,389,089 | 35.89% | 3,406,791 | 37.33% | 3,010,277 | 34.61% | 2,348,802 | 33.34% | 2,440,078 | 35.75% | 2,493,587 | 36.53% | 2,484,393 | 49.73% | 2,575,233 | 52.79% | 2,635,105 | 61.41% | 2,660,338 | 61.41% | 2,642,155 | 67.36% | 2,733,175 | 71.24% | 2,786,439 | 74.78% | 2,825,329 | 75.8% | 2,838,446 | 77.31% | 2,797,039 | 73.94% | 2,967,755 | 75.42% | 2,958,111 | 75.71% | 2,932,007 | 74.38% | 2,895,054 | 73.43% | 2,974,878 | 75.65% | 2,965,730 | 70.95% | 2,971,513 | 70.48% | 2,894,613 | 68.19% | 2,991,740 | 70.36% | 2,964,411 | 66.27% | 2,993,259 | 65.97% | 3,070,256 | 64.78% | 3,124,737 | 67.07% | 3,091,953 | 65.95% | 3,124,958 | 65.31% | 3,044,167 | 62.47% | 3,156,103 | 64.03% | 3,127,896 | 63.88% |
流動資產
南仁湖(5905) 截至2024年第3季「流動資產」總計約為NT$24.47億元，相較上一季減少約NT$-1.84億元、相較去年年末減少約NT$-1.81億元
南仁湖(5905) 2024年第3季財報顯示公司「流動資產」總計約NT$24.47億元、約佔整體資產的29.82%。
對比上一季
上一季流動資產總計約NT$26.31億元、約佔整體資產的31.36%。今年第3季相較上一季減少約NT$-1.84億元。
對比去年年末
去年年末流動資產則為NT$26.28億元、約佔整體資產的31.95%。今年第3季相較去年年末減少約NT$-1.81億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,446,974 | 29.82% | 2,631,333 | 31.36% | 2,561,154 | 31.31% | 2,627,878 | 31.95% | 2,766,158 | 33.51% | 4,974,097 | 49.26% | 4,394,001 | 46.54% | 2,457,623 | 26.93% | 2,681,893 | 30.83% | 1,801,971 | 25.58% | 1,946,573 | 28.52% | 2,151,006 | 31.51% | 1,890,964 | 37.85% | 1,803,340 | 36.97% | 1,869,654 | 43.57% | 1,895,285 | 43.75% | 1,687,569 | 43.02% | 1,599,538 | 41.69% | 1,459,673 | 39.17% | 1,435,941 | 38.53% | 1,312,955 | 35.76% | 1,397,829 | 36.95% | 1,530,248 | 38.89% | 1,499,421 | 38.38% | 1,474,064 | 37.39% | 1,422,032 | 36.07% | 1,340,916 | 34.1% | 1,540,046 | 36.84% | 1,542,874 | 36.59% | 1,511,741 | 35.61% | 1,433,218 | 33.71% | 1,612,523 | 36.05% | 1,573,570 | 34.68% | 1,652,861 | 34.87% | 1,494,727 | 32.08% | 1,462,892 | 31.2% | 1,479,208 | 30.92% | 1,440,987 | 29.57% | 1,430,330 | 29.02% | 1,396,095 | 28.51% |
非流動資產
南仁湖(5905) 截至2024年第3季「非流動資產」總計約為NT$57.59億元，相較上一季減少約NT$-92.1萬元、相較去年年末增加約NT$1.62億元
南仁湖(5905) 2024年第3季財報顯示公司「非流動資產」總計約NT$57.59億元、約佔整體資產的70.18%。
對比上一季
上一季非流動資產總計約NT$57.6億元、約佔整體資產的68.64%。今年第3季相較上一季減少約NT$-92.1萬元。
對比去年年末
去年年末非流動資產則為NT$55.97億元、約佔整體資產的68.05%。今年第3季相較去年年末增加約NT$1.62億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,758,937 | 70.18% | 5,759,858 | 68.64% | 5,618,879 | 68.69% | 5,597,034 | 68.05% | 5,489,418 | 66.49% | 5,122,779 | 50.74% | 5,047,782 | 53.46% | 6,667,468 | 73.07% | 6,016,404 | 69.17% | 5,243,742 | 74.42% | 4,878,149 | 71.48% | 4,675,997 | 68.49% | 3,104,322 | 62.15% | 3,075,158 | 63.03% | 2,421,589 | 56.43% | 2,436,684 | 56.25% | 2,234,773 | 56.98% | 2,237,134 | 58.31% | 2,266,652 | 60.83% | 2,291,347 | 61.47% | 2,358,472 | 64.24% | 2,384,947 | 63.05% | 2,404,951 | 61.11% | 2,407,637 | 61.62% | 2,467,842 | 62.61% | 2,520,741 | 63.93% | 2,591,330 | 65.9% | 2,639,947 | 63.16% | 2,673,383 | 63.41% | 2,733,254 | 64.39% | 2,818,589 | 66.29% | 2,861,023 | 63.95% | 2,963,982 | 65.32% | 3,086,829 | 65.13% | 3,164,134 | 67.92% | 3,225,129 | 68.8% | 3,305,400 | 69.08% | 3,432,391 | 70.43% | 3,498,971 | 70.98% | 3,500,383 | 71.49% |
流動負債
南仁湖(5905) 截至2024年第3季「流動負債」總計約為NT$18.1億元，相較上一季減少約NT$-3.66億元、相較去年年末減少約NT$-5.91億元
南仁湖(5905) 2024年第3季財報顯示公司「流動負債」總計約NT$18.1億元、約佔整體資產的22.06%。
對比上一季
上一季流動負債總計約NT$21.75億元、約佔整體資產的25.93%。今年第3季相較上一季減少約NT$-3.66億元。
對比去年年末
去年年末流動負債則為NT$24.01億元、約佔整體資產的29.19%。今年第3季相較去年年末減少約NT$-5.91億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,809,910 | 22.06% | 2,175,444 | 25.93% | 2,419,448 | 29.58% | 2,400,871 | 29.19% | 2,423,113 | 29.35% | 4,323,101 | 42.82% | 2,632,823 | 27.88% | 1,177,739 | 12.91% | 1,093,371 | 12.57% | 1,168,478 | 16.58% | 1,658,219 | 24.3% | 1,509,589 | 22.11% | 1,154,393 | 23.11% | 942,904 | 19.33% | 1,368,609 | 31.89% | 1,550,429 | 35.79% | 1,155,780 | 29.47% | 959,692 | 25.01% | 779,216 | 20.91% | 726,665 | 19.5% | 634,586 | 17.28% | 766,264 | 20.26% | 727,902 | 18.5% | 693,349 | 17.75% | 722,698 | 18.33% | 759,971 | 19.28% | 647,499 | 16.47% | 708,924 | 16.96% | 712,421 | 16.9% | 793,478 | 18.69% | 626,951 | 14.75% | 751,063 | 16.79% | 759,411 | 16.74% | 1,481,684 | 31.26% | 1,332,808 | 28.61% | 1,382,895 | 29.5% | 1,425,355 | 29.79% | 1,605,400 | 32.94% | 1,487,664 | 30.18% | 1,423,661 | 29.08% |
非流動負債
南仁湖(5905) 截至2024年第3季「非流動負債」總計約為NT$27.04億元，相較上一季減少約NT$-8,378萬元、相較去年年末增加約NT$2.77億元
南仁湖(5905) 2024年第3季財報顯示公司「非流動負債」總計約NT$27.04億元、約佔整體資產的32.95%。
對比上一季
上一季非流動負債總計約NT$27.88億元、約佔整體資產的33.22%。今年第3季相較上一季減少約NT$-8,378萬元。
對比去年年末
去年年末非流動負債則為NT$24.27億元、約佔整體資產的29.51%。今年第3季相較去年年末增加約NT$2.77億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 2,703,850 | 32.95% | 2,787,632 | 33.22% | 2,398,242 | 29.32% | 2,426,908 | 29.51% | 2,351,825 | 28.49% | 2,393,045 | 23.7% | 3,419,871 | 36.22% | 4,540,561 | 49.76% | 4,594,649 | 52.82% | 3,528,433 | 50.08% | 2,726,425 | 39.95% | 2,823,827 | 41.36% | 1,356,500 | 27.16% | 1,360,361 | 27.88% | 287,529 | 6.7% | 121,202 | 2.8% | 124,407 | 3.17% | 143,805 | 3.75% | 160,670 | 4.31% | 175,294 | 4.7% | 198,395 | 5.4% | 219,473 | 5.8% | 239,542 | 6.09% | 255,598 | 6.54% | 287,201 | 7.29% | 287,748 | 7.3% | 309,869 | 7.88% | 505,339 | 12.09% | 532,323 | 12.63% | 556,904 | 13.12% | 633,116 | 14.89% | 758,072 | 16.95% | 784,882 | 17.3% | 187,750 | 3.96% | 201,316 | 4.32% | 213,173 | 4.55% | 234,295 | 4.9% | 223,811 | 4.59% | 285,534 | 5.79% | 344,921 | 7.04% |
權益
南仁湖(5905) 截至2024年第3季「權益」總計約為NT$36.92億元，相較上一季增加約NT$2.64億元、相較去年年末增加約NT$2.95億元
南仁湖(5905) 2024年第3季財報顯示公司「權益」總計約NT$36.92億元、約佔整體資產的44.99%。
對比上一季
上一季權益總計約NT$34.28億元、約佔整體資產的40.85%。今年第3季相較上一季增加約NT$2.64億元。
對比去年年末
去年年末權益則為NT$33.97億元、約佔整體資產的41.3%。今年第3季相較去年年末增加約NT$2.95億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 3,692,151 | 44.99% | 3,428,115 | 40.85% | 3,362,343 | 41.1% | 3,397,133 | 41.3% | 3,480,638 | 42.16% | 3,380,730 | 33.48% | 3,389,089 | 35.89% | 3,406,791 | 37.33% | 3,010,277 | 34.61% | 2,348,802 | 33.34% | 2,440,078 | 35.75% | 2,493,587 | 36.53% | 2,484,393 | 49.73% | 2,575,233 | 52.79% | 2,635,105 | 61.41% | 2,660,338 | 61.41% | 2,642,155 | 67.36% | 2,733,175 | 71.24% | 2,786,439 | 74.78% | 2,825,329 | 75.8% | 2,838,446 | 77.31% | 2,797,039 | 73.94% | 2,967,755 | 75.42% | 2,958,111 | 75.71% | 2,932,007 | 74.38% | 2,895,054 | 73.43% | 2,974,878 | 75.65% | 2,965,730 | 70.95% | 2,971,513 | 70.48% | 2,894,613 | 68.19% | 2,991,740 | 70.36% | 2,964,411 | 66.27% | 2,993,259 | 65.97% | 3,070,256 | 64.78% | 3,124,737 | 67.07% | 3,091,953 | 65.95% | 3,124,958 | 65.31% | 3,044,167 | 62.47% | 3,156,103 | 64.03% | 3,127,896 | 63.88% |
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