6469
171
TWD-1.50 (-0.87%)
2024.11.21收盤
大樹－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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,728,094 | 15.3% | 2,002,379 | 19.3% | 2,629,464 | 26.23% | 1,108,043 | 15.56% | 660,710 | 11.56% | 480,712 | 10.68% | 614,631 | 28.08% | 183,217 | 13.48% | 219,783 | 19.12% | 72,848 | 8.46% |
| 按攤銷後成本衡量之金融資產－流動 | 24,000 | 0.21% | 24,000 | 0.23% | 24,000 | 0.24% | 24,000 | 0.34% | 24,000 | 0.42% | 24,000 | 0.53% | 24,000 | 1.1% | ||||||
| 應收票據淨額 | 7,055 | 0.06% | 1,266 | 0.01% | 1,401 | 0.01% | 1,345 | 0.02% | 10,340 | 0.18% | 5,486 | 0.12% | 3,723 | 0.17% | 1,731 | 0.13% | 342 | 0.03% | 1,881 | 0.22% |
| 應收帳款淨額 | 734,640 | 6.5% | 592,033 | 5.71% | 455,115 | 4.54% | 401,035 | 5.63% | 328,642 | 5.75% | 375,801 | 8.35% | 345,379 | 15.78% | 238,494 | 17.55% | 208,122 | 18.11% | 181,166 | 21.05% |
| 其他應收款 | 162,991 | 1.44% | 172,108 | 1.66% | 7,103 | 0.07% | 9,109 | 0.13% | 46,095 | 0.81% | 48,587 | 1.08% | 51,902 | 2.37% | ||||||
| 存貨 | 3,071,891 | 27.19% | 2,769,742 | 26.7% | 2,583,340 | 25.77% | 1,872,513 | 26.29% | 1,426,023 | 24.94% | 1,015,717 | 22.56% | 672,126 | 30.71% | 492,237 | 36.23% | 397,764 | 34.61% | 314,386 | 36.53% |
| 存貨－買賣業 | 3,071,891 | 27.19% | 2,769,742 | 26.7% | 2,583,340 | 25.77% | 1,872,513 | 26.29% | 1,426,023 | 24.94% | 1,015,717 | 22.56% | 672,126 | 30.71% | 492,237 | 36.23% | 397,764 | 34.61% | 314,386 | 36.53% |
| 預付款項 | 116,793 | 1.03% | 86,386 | 0.83% | 59,894 | 0.6% | 46,903 | 0.66% | 37,917 | 0.66% | 31,579 | 0.7% | 34,177 | 1.56% | 59,135 | 4.35% | 42,272 | 3.68% | 39,519 | 4.59% |
| 其他流動資產 | 17,265 | 0.15% | 8,880 | 0.09% | 6,181 | 0.06% | 9,239 | 0.13% | 4,588 | 0.08% | 4,582 | 0.1% | 3,329 | 0.15% | 6,833 | 0.5% | 7,495 | 0.65% | 4,390 | 0.51% |
| 流動資產合計 | 5,862,729 | 51.9% | 5,656,794 | 54.54% | 5,766,498 | 57.53% | 3,472,187 | 48.75% | 2,538,315 | 44.4% | 1,986,501 | 44.11% | 1,749,304 | 79.92% | 1,041,677 | 76.67% | 920,620 | 80.11% | 688,402 | 79.99% |
| 非流動資產 | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 1,389 | 0.01% | 1,676 | 0.02% | ||||||||||||||
| 指定透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 110,703 | 0.98% | 84,148 | 0.81% | 50,000 | 0.5% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 3,000 | 0.03% | 3,000 | 0.03% | 3,000 | 0.03% | 3,000 | 0.04% | 3,000 | 0.05% | 3,000 | 0.07% | 3,000 | 0.14% | ||||||
| 採用權益法之投資 | 5,891 | 0.05% | 7,638 | 0.07% | ||||||||||||||||
| 採用權益法之投資 | 5,891 | 0.05% | 7,638 | 0.07% | ||||||||||||||||
| 不動產、廠房及設備 | 951,028 | 8.42% | 853,518 | 8.23% | 788,609 | 7.87% | 741,957 | 10.42% | 660,465 | 11.55% | 524,164 | 11.64% | 378,504 | 17.29% | 268,470 | 19.76% | 188,569 | 16.41% | 145,622 | 16.92% |
| 房屋及建築淨額 | 35,806 | 0.32% | 39,061 | 0.38% | 42,316 | 0.42% | 45,516 | 0.64% | ||||||||||||
| 房屋及建築成本 | 48,583 | 0.43% | 48,583 | 0.47% | 48,583 | 0.48% | 48,583 | 0.68% | ||||||||||||
| 累計折舊－房屋及建築 | (12,777) | -0.11% | (9,522) | -0.09% | (6,267) | -0.06% | (3,067) | -0.04% | ||||||||||||
| 運輸設備淨額 | 0 | 0% | 0 | 0% | 381 | 0% | 887 | 0.01% | 1,626 | 0.03% | 3,252 | 0.07% | 4,886 | 0.22% | 3,315 | 0.24% | 3,965 | 0.35% | 4,071 | 0.47% |
| 運輸設備成本 | 14,338 | 0.13% | 14,338 | 0.14% | 14,338 | 0.14% | 14,338 | 0.2% | 14,688 | 0.26% | 14,688 | 0.33% | 15,346 | 0.7% | 12,850 | 0.95% | 12,873 | 1.12% | 12,863 | 1.49% |
| 累計折舊－運輸設備 | (14,338) | -0.13% | (14,338) | -0.14% | (13,957) | -0.14% | (13,451) | -0.19% | (13,062) | -0.23% | (11,436) | -0.25% | 10,460 | 0.48% | 9,535 | 0.7% | 8,908 | 0.78% | 8,792 | 1.02% |
| 辦公設備淨額 | 404,638 | 3.58% | 311,638 | 3% | 229,709 | 2.29% | 162,134 | 2.28% | 160,947 | 2.81% | 141,975 | 3.15% | 137,797 | 6.3% | 104,201 | 7.67% | 67,932 | 5.91% | 52,200 | 6.07% |
| 辦公設備成本 | 857,518 | 7.59% | 669,709 | 6.46% | 513,047 | 5.12% | 385,629 | 5.41% | 335,526 | 5.87% | 274,740 | 6.1% | 234,198 | 10.7% | 174,473 | 12.84% | 118,429 | 10.3% | 88,555 | 10.29% |
| 累計折舊－辦公設備 | (452,880) | -4.01% | (358,071) | -3.45% | (283,338) | -2.83% | (223,495) | -3.14% | (174,579) | -3.05% | (132,765) | -2.95% | 96,401 | 4.4% | 70,272 | 5.17% | 50,497 | 4.39% | 36,355 | 4.22% |
| 租賃改良淨額 | 383,959 | 3.4% | 347,802 | 3.35% | 330,770 | 3.3% | 312,112 | 4.38% | 296,117 | 5.18% | 260,734 | 5.79% | 198,411 | 9.07% | 155,550 | 11.45% | 108,831 | 9.47% | 79,935 | 9.29% |
| 租賃改良成本 | 870,075 | 7.7% | 733,813 | 7.07% | 625,026 | 6.24% | 529,349 | 7.43% | 451,718 | 7.9% | 380,071 | 8.44% | 282,707 | 12.92% | 214,079 | 15.76% | 147,468 | 12.83% | 105,118 | 12.21% |
| 累計折舊－租賃改良 | (486,116) | -4.3% | (386,011) | -3.72% | (294,256) | -2.94% | (217,237) | -3.05% | (155,601) | -2.72% | (119,337) | -2.65% | 84,296 | 3.85% | 58,529 | 4.31% | 38,637 | 3.36% | 25,183 | 2.93% |
| 其他設備淨額 | 126,625 | 1.12% | 155,017 | 1.49% | 185,433 | 1.85% | 221,308 | 3.11% | 156,865 | 2.74% | 78,468 | 1.74% | 36,629 | 1.67% | 5,404 | 0.4% | 7,841 | 0.68% | 9,416 | 1.09% |
| 其他設備成本 | 402,164 | 3.56% | 365,417 | 3.52% | 334,352 | 3.34% | 313,796 | 4.41% | 202,719 | 3.55% | 95,919 | 2.13% | 43,790 | 2% | 9,273 | 0.68% | 14,449 | 1.26% | 17,692 | 2.06% |
| 累計折舊－其他設備 | (275,539) | -2.44% | (210,400) | -2.03% | (148,919) | -1.49% | (92,488) | -1.3% | (45,854) | -0.8% | (17,451) | -0.39% | 7,161 | 0.33% | 3,869 | 0.28% | 6,608 | 0.57% | 8,276 | 0.96% |
| 使用權資產 | 3,842,626 | 34.02% | 3,424,263 | 33.01% | 3,162,863 | 31.56% | 2,772,071 | 38.92% | 2,414,102 | 42.22% | 1,902,357 | 42.24% | ||||||||
| 使用權資產－房屋及建築淨額 | 3,842,626 | 34.02% | 3,424,263 | 33.01% | 3,162,863 | 31.56% | 2,772,071 | 38.92% | ||||||||||||
| 使用權資產－房屋及建築成本 | 6,402,868 | 56.68% | 5,488,103 | 52.91% | 4,824,164 | 48.13% | 4,061,433 | 57.02% | ||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 2,560,242 | 22.66% | 2,063,840 | 19.9% | 1,661,301 | 16.57% | 1,289,362 | 18.1% | ||||||||||||
| 無形資產 | 57,005 | 0.5% | 34,755 | 0.34% | 27,171 | 0.27% | 17,724 | 0.25% | 17,167 | 0.3% | 20,593 | 0.46% | 2,995 | 0.14% | 2,267 | 0.17% | 682 | 0.06% | 1,100 | 0.13% |
| 商標權淨額 | 14,286 | 0.13% | 14,286 | 0.14% | 14,286 | 0.14% | 14,286 | 0.2% | 14,286 | 0.25% | 14,286 | 0.32% | ||||||||
| 商標權 | 14,286 | 0.13% | 14,286 | 0.14% | 14,286 | 0.14% | 14,286 | 0.2% | 14,286 | 0.25% | 14,286 | 0.32% | ||||||||
| 累計減損－商標權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 電腦軟體淨額 | 42,719 | 0.38% | 20,469 | 0.2% | 12,885 | 0.13% | 3,438 | 0.05% | 2,881 | 0.05% | 6,307 | 0.14% | 2,995 | 0.14% | 2,267 | 0.17% | 682 | 0.06% | 1,100 | 0.13% |
| 電腦軟體 | 85,333 | 0.76% | 43,620 | 0.42% | 24,683 | 0.25% | 10,523 | 0.15% | 5,937 | 0.1% | 10,992 | 0.24% | 9,173 | 0.42% | 3,267 | 0.24% | 1,585 | 0.14% | 1,570 | 0.18% |
| 累計減損－電腦軟體 | (42,614) | -0.38% | (23,151) | -0.22% | (11,798) | -0.12% | (7,085) | -0.1% | (3,056) | -0.05% | (4,685) | -0.1% | 6,178 | 0.28% | 1,000 | 0.07% | 903 | 0.08% | 470 | 0.05% |
| 遞延所得稅資產 | 38,014 | 0.34% | 31,820 | 0.31% | 16,944 | 0.17% | 11,992 | 0.17% | 6,417 | 0.11% | 3,022 | 0.07% | 1,907 | 0.09% | 1,093 | 0.08% | 1,584 | 0.14% | 1,039 | 0.12% |
| 其他非流動資產 | 425,816 | 3.77% | 275,125 | 2.65% | 206,505 | 2.06% | 103,511 | 1.45% | 78,097 | 1.37% | 63,517 | 1.41% | 52,987 | 2.42% | ||||||
| 非流動資產合計 | 5,434,083 | 48.1% | 4,715,656 | 45.46% | 4,256,768 | 42.47% | 3,650,255 | 51.25% | 3,179,248 | 55.6% | 2,516,653 | 55.89% | 439,393 | 20.08% | 317,022 | 23.33% | 228,621 | 19.89% | 172,195 | 20.01% |
| 資產總計 | 11,296,812 | 100% | 10,372,450 | 100% | 10,023,266 | 100% | 7,122,442 | 100% | 5,717,563 | 100% | 4,503,154 | 100% | 2,188,697 | 100% | 1,358,699 | 100% | 1,149,241 | 100% | 860,597 | 100% |
| 負債及權益 | ||||||||||||||||||||
| 負債 | ||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||
| 短期借款 | 200,000 | 1.77% | 0 | 0% | 370,000 | 3.69% | 370,000 | 5.19% | 370,000 | 6.47% | 0 | 0% | 70,000 | 5.15% | ||||||
| 銀行借款 | 200,000 | 1.77% | 0 | 0% | 370,000 | 3.69% | 370,000 | 5.19% | 370,000 | 6.47% | 70,000 | 5.15% | ||||||||
| 合約負債－流動 | 20,230 | 0.18% | 25,758 | 0.25% | 19,912 | 0.2% | 13,880 | 0.19% | 10,493 | 0.18% | 6,577 | 0.15% | 4,131 | 0.19% | ||||||
| 應付票據 | 583,837 | 5.17% | 672,038 | 6.48% | 672,319 | 6.71% | 452,419 | 6.35% | 285,998 | 5% | 290,374 | 6.45% | 329,791 | 15.07% | 183,401 | 13.5% | 147,346 | 12.82% | 137,874 | 16.02% |
| 應付帳款 | 1,714,896 | 15.18% | 1,564,558 | 15.08% | 1,524,939 | 15.21% | 1,244,808 | 17.48% | 743,969 | 13.01% | 668,276 | 14.84% | 355,418 | 16.24% | 249,191 | 18.34% | 205,731 | 17.9% | 154,750 | 17.98% |
| 其他應付款 | 371,617 | 3.29% | 358,627 | 3.46% | 308,266 | 3.08% | 242,423 | 3.4% | 180,830 | 3.16% | 150,722 | 3.35% | 163,540 | 7.47% | ||||||
| 本期所得稅負債 | 38,488 | 0.34% | 129,112 | 1.24% | 87,975 | 0.88% | 49,149 | 0.69% | 19,079 | 0.33% | 12,180 | 0.27% | 9,827 | 0.45% | 3,082 | 0.23% | 6,697 | 0.58% | 3,758 | 0.44% |
| 租賃負債－流動 | 500,469 | 4.43% | 439,486 | 4.24% | 390,909 | 3.9% | 322,157 | 4.52% | 278,120 | 4.86% | 162,177 | 3.6% | ||||||||
| 其他流動負債 | 842,867 | 7.46% | 39,181 | 0.38% | 83,071 | 0.83% | 26,074 | 0.37% | 135,086 | 2.36% | 244,484 | 5.43% | 8,239 | 0.38% | ||||||
| 一年或一營業週期內到期長期負債 | 799,085 | 7.07% | 0 | 0% | 56,683 | 0.99% | 226,326 | 5.03% | ||||||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 799,085 | 7.07% | 0 | 0% | 56,683 | 0.99% | 226,326 | 5.03% | ||||||||||||
| 其他流動負債－其他 | 43,782 | 0.39% | 39,181 | 0.38% | 83,071 | 0.83% | 26,074 | 0.37% | 78,403 | 1.37% | 18,158 | 0.4% | ||||||||
| 流動負債合計 | 4,272,404 | 37.82% | 3,228,760 | 31.13% | 3,457,391 | 34.49% | 2,720,910 | 38.2% | 2,023,575 | 35.39% | 1,534,790 | 34.08% | 870,946 | 39.79% | 578,425 | 42.57% | 433,505 | 37.72% | 347,649 | 40.4% |
| 非流動負債 | ||||||||||||||||||||
| 應付公司債 | 0 | 0% | 897,254 | 8.65% | 1,162,576 | 11.6% | 0 | 0% | 285,205 | 13.03% | ||||||||||
| 遞延所得稅負債 | 2,742 | 0.02% | 2,915 | 0.03% | 2,410 | 0.02% | 0 | 0% | 204 | 0.02% | 936 | 0.11% | ||||||||
| 遞延所得稅負債－所得稅 | 2,742 | 0.02% | 2,915 | 0.03% | 2,410 | 0.02% | ||||||||||||||
| 租賃負債－非流動 | 3,509,463 | 31.07% | 3,127,511 | 30.15% | 2,893,886 | 28.87% | 2,547,545 | 35.77% | 2,211,605 | 38.68% | 1,796,072 | 39.88% | ||||||||
| 其他非流動負債 | 109,592 | 0.97% | 117,625 | 1.13% | 92,865 | 0.93% | 49,058 | 0.69% | 40,074 | 0.7% | 26,533 | 0.59% | 11,518 | 0.53% | ||||||
| 淨確定福利負債-非流動 | 4,150 | 0.04% | 4,307 | 0.04% | 5,645 | 0.06% | 3,425 | 0.05% | 4,795 | 0.08% | 3,656 | 0.08% | 3,486 | 0.16% | ||||||
| 存入保證金 | 105,442 | 0.93% | 113,318 | 1.09% | 87,220 | 0.87% | 45,633 | 0.64% | 35,279 | 0.62% | 22,877 | 0.51% | 8,032 | 0.37% | 3,067 | 0.23% | 2,905 | 0.25% | 2,724 | 0.32% |
| 非流動負債合計 | 3,621,797 | 32.06% | 4,145,305 | 39.96% | 4,151,737 | 41.42% | 2,596,603 | 36.46% | 2,251,679 | 39.38% | 1,822,605 | 40.47% | 298,613 | 13.64% | 6,464 | 0.48% | 6,676 | 0.58% | 6,936 | 0.81% |
| 負債總計 | 7,894,201 | 69.88% | 7,374,065 | 71.09% | 7,609,128 | 75.91% | 5,317,513 | 74.66% | 4,275,254 | 74.77% | 3,357,395 | 74.56% | 1,169,559 | 53.44% | 584,889 | 43.05% | 440,181 | 38.3% | 354,585 | 41.2% |
| 權益 | ||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||
| 股本 | ||||||||||||||||||||
| 普通股股本 | 1,318,701 | 11.67% | 1,106,183 | 10.66% | 891,352 | 8.89% | 700,431 | 9.83% | 520,801 | 9.11% | 413,033 | 9.17% | 365,516 | 16.7% | 305,015 | 22.45% | 265,230 | 23.08% | 231,000 | 26.84% |
| 債券換股權利證書 | 0 | 0% | ||||||||||||||||||
| 預收股本 | 188 | 0% | 10,854 | 0.1% | 0 | 0% | 0 | 0% | 9,858 | 0.17% | 19,441 | 0.43% | ||||||||
| 股本合計 | 1,318,889 | 11.67% | 1,117,037 | 10.77% | 891,352 | 8.89% | 700,431 | 9.83% | 530,659 | 9.28% | 432,474 | 9.6% | 365,516 | 16.7% | 305,015 | 22.45% | 265,230 | 23.08% | 231,000 | 26.84% |
| 資本公積 | ||||||||||||||||||||
| 資本公積－發行溢價 | 1,189,013 | 10.53% | 1,055,966 | 10.18% | 723,060 | 7.21% | 684,781 | 9.61% | 637,176 | 11.14% | 478,567 | 10.63% | 421,308 | 19.25% | ||||||
| 資本公積－普通股股票溢價 | 1,189,013 | 10.53% | 1,055,966 | 10.18% | 723,060 | 7.21% | 684,781 | 9.61% | 427,962 | 7.49% | 421,308 | 9.36% | ||||||||
| 資本公積－認列對子公司所有權權益變動數 | 2 | 0% | ||||||||||||||||||
| 資本公積－員工認股權 | 16,082 | 0.14% | 38,047 | 0.37% | 12,610 | 0.13% | 7,859 | 0.11% | 2,509 | 0.04% | 1,843 | 0.04% | 2,927 | 0.13% | 3,326 | 0.24% | 3,250 | 0.28% | 1,685 | 0.2% |
| 資本公積－認股權 | 61,895 | 0.55% | 71,823 | 0.69% | 97,348 | 0.97% | 0 | 0% | 1,914 | 0.03% | 7,787 | 0.17% | 10,001 | 0.46% | ||||||
| 資本公積－其他 | 3,357 | 0.03% | 3,269 | 0.03% | 3,145 | 0.03% | 2,714 | 0.04% | 2,647 | 0.05% | 2,647 | 0.06% | 1,562 | 0.07% | 839 | 0.06% | ||||
| 資本公積合計 | 1,270,349 | 11.25% | 1,169,105 | 11.27% | 836,163 | 8.34% | 695,354 | 9.76% | 644,246 | 11.27% | 490,844 | 10.9% | 435,798 | 19.91% | 269,473 | 19.83% | 268,558 | 23.37% | 137,393 | 15.96% |
| 保留盈餘 | ||||||||||||||||||||
| 法定盈餘公積 | 270,196 | 2.39% | 203,591 | 1.96% | 133,468 | 1.33% | 92,969 | 1.31% | 73,419 | 1.28% | 59,821 | 1.33% | 49,220 | 2.25% | ||||||
| 特別盈餘公積 | 2,356 | 0.02% | 1,372 | 0.01% | ||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 508,637 | 4.5% | 488,056 | 4.71% | 532,197 | 5.31% | 295,502 | 4.15% | 173,268 | 3.03% | 138,717 | 3.08% | 166,679 | 7.62% | 158,405 | 11.66% | 145,580 | 12.67% | 115,673 | 13.44% |
| 保留盈餘合計 | 781,189 | 6.92% | 693,019 | 6.68% | 665,665 | 6.64% | 388,471 | 5.45% | 246,687 | 4.31% | 198,538 | 4.41% | 215,899 | 9.86% | 197,383 | 14.53% | 175,272 | 15.25% | 137,619 | 15.99% |
| 其他權益 | ||||||||||||||||||||
| 其他權益－其他 | 3,149 | 0.03% | (1,558) | -0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他權益合計 | 3,149 | 0.03% | (1,558) | -0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 3,373,576 | 29.86% | 2,977,603 | 28.71% | 2,393,180 | 23.88% | 1,784,256 | 25.05% | 1,421,592 | 24.86% | 1,121,856 | 24.91% | 1,017,213 | 46.48% | 771,871 | 56.81% | 709,060 | 61.7% | 506,012 | 58.8% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 非控制權益 | 29,035 | 0.26% | 20,782 | 0.2% | 20,958 | 0.21% | 20,673 | 0.29% | 20,717 | 0.36% | 23,903 | 0.53% | 1,925 | 0.09% | 1,939 | 0.14% | 0 | 0% | 0 | 0% |
| 權益總額 | 3,402,611 | 30.12% | 2,998,385 | 28.91% | 2,414,138 | 24.09% | 1,804,929 | 25.34% | 1,442,309 | 25.23% | 1,145,759 | 25.44% | 1,019,138 | 46.56% | 773,810 | 56.95% | 709,060 | 61.7% | 506,012 | 58.8% |
| 負債及權益總計 | 11,296,812 | 100% | 10,372,450 | 100% | 10,023,266 | 100% | 7,122,442 | 100% | 5,717,563 | 100% | 4,503,154 | 100% | 2,188,697 | 100% | 1,358,699 | 100% | 1,149,241 | 100% | 860,597 | 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 | 18,800 | 0.17% | 1,085,449 | 10.46% | 0 | 0% | 0 | 0% | 985,795 | 17.24% | 1,278,725 | 28.4% | 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% |
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
大樹(6469) 截至2024年第3季「資產總額」總計約為NT$113億元，相較上一季減少約NT$-5,359萬元、相較去年年末增加約NT$5.24億元
大樹(6469) 2024年第3季財報顯示公司「資產總額」約NT$113億元；負債總額約NT$78.94億元、為資產總額的69.88%；權益總額約NT$34.03億元、為資產總額的30.12%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$114億元；負債總額約NT$80.49億元、為資產總額的70.91%；權益總額約NT$33.01億元、為資產總額的29.09%。
今年第3季相較上一季「資產總額」增加約NT$-5,359萬元。
對比去年年末
去年年末的「資產總額」則為NT$108億元；負債總額約NT$74.22億元、為資產總額的68.89%；權益總額約NT$33.51億元、為資產總額的31.11%。
今年第3季相較去年年末「資產總額」增加約NT$5.24億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 11,296,812 | 100% | 11,350,398 | 100% | 11,060,790 | 100% | 10,773,195 | 100% | 10,372,450 | 100% | 10,193,427 | 100% | 9,954,921 | 100% | 10,118,469 | 100% | 10,023,266 | 100% | 8,821,530 | 100% | 7,602,723 | 100% | 7,389,864 | 100% | 7,122,442 | 100% | 6,804,203 | 100% | 6,130,393 | 100% | 6,009,422 | 100% | 5,717,563 | 100% | 5,512,566 | 100% | 5,337,716 | 100% | 4,678,080 | 100% | 4,503,154 | 100% | 4,169,812 | 100% | 3,908,716 | 100% | 2,305,788 | 100% | 2,188,697 | 100% | 1,976,939 | 100% | 1,525,222 | 100% | 1,537,115 | 100% | 1,358,699 | 100% | 1,272,331 | 100% | 1,224,928 | 100% | 1,279,907 | 100% | 1,149,241 | 100% | 1,126,514 | 100% | 1,095,248 | 100% | 868,888 | 100% | 860,597 | 100% | 845,669 | 100% | 779,335 | 100% | ||
| 負債總額 | 7,894,201 | 69.88% | 8,049,105 | 70.91% | 7,929,900 | 71.69% | 7,421,892 | 68.89% | 7,374,065 | 71.09% | 7,648,903 | 75.04% | 7,585,807 | 76.2% | 7,493,733 | 74.06% | 7,609,128 | 75.91% | 6,675,433 | 75.67% | 5,702,357 | 75% | 5,437,368 | 73.58% | 5,317,513 | 74.66% | 5,052,319 | 74.25% | 4,526,829 | 73.84% | 4,489,877 | 74.71% | 4,275,254 | 74.77% | 4,173,993 | 75.72% | 4,047,751 | 75.83% | 3,455,603 | 73.87% | 3,357,395 | 74.56% | 3,135,767 | 75.2% | 2,863,879 | 73.27% | 1,230,135 | 53.35% | 1,169,559 | 53.44% | 1,171,094 | 59.24% | 696,234 | 45.65% | 730,462 | 47.52% | 584,889 | 43.05% | 528,816 | 41.56% | 471,078 | 38.46% | 543,482 | 42.46% | 440,181 | 38.3% | 444,057 | 39.42% | 382,055 | 34.88% | 327,543 | 37.7% | 354,585 | 41.2% | 359,413 | 42.5% | 295,682 | 37.94% | ||
| 權益總額 | 3,402,611 | 30.12% | 3,301,293 | 29.09% | 3,130,890 | 28.31% | 3,351,303 | 31.11% | 2,998,385 | 28.91% | 2,544,524 | 24.96% | 2,369,114 | 23.8% | 2,624,736 | 25.94% | 2,414,138 | 24.09% | 2,146,097 | 24.33% | 1,900,366 | 25% | 1,952,496 | 26.42% | 1,804,929 | 25.34% | 1,751,884 | 25.75% | 1,603,564 | 26.16% | 1,519,545 | 25.29% | 1,442,309 | 25.23% | 1,338,573 | 24.28% | 1,289,965 | 24.17% | 1,222,477 | 26.13% | 1,145,759 | 25.44% | 1,034,045 | 24.8% | 1,044,837 | 26.73% | 1,075,653 | 46.65% | 1,019,138 | 46.56% | 805,845 | 40.76% | 828,988 | 54.35% | 806,653 | 52.48% | 773,810 | 56.95% | 743,515 | 58.44% | 753,850 | 61.54% | 736,425 | 57.54% | 709,060 | 61.7% | 682,457 | 60.58% | 713,193 | 65.12% | 541,345 | 62.3% | 506,012 | 58.8% | 486,256 | 57.5% | 483,653 | 62.06% | ||
流動資產
大樹(6469) 截至2024年第3季「流動資產」總計約為NT$58.63億元，相較上一季減少約NT$-1.8億元、相較去年年末減少約NT$-1.13億元
大樹(6469) 2024年第3季財報顯示公司「流動資產」總計約NT$58.63億元、約佔整體資產的51.9%。
對比上一季
上一季流動資產總計約NT$60.43億元、約佔整體資產的53.24%。今年第3季相較上一季減少約NT$-1.8億元。
對比去年年末
去年年末流動資產則為NT$59.76億元、約佔整體資產的55.47%。今年第3季相較去年年末減少約NT$-1.13億元。
| 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 | 5,862,729 | 51.9% | 6,042,917 | 53.24% | 5,953,806 | 53.83% | 5,975,859 | 55.47% | 5,656,794 | 54.54% | 5,619,218 | 55.13% | 5,407,833 | 54.32% | 5,745,162 | 56.78% | 5,766,498 | 57.53% | 4,705,639 | 53.34% | 3,790,883 | 49.86% | 3,738,856 | 50.59% | 3,472,187 | 48.75% | 3,388,990 | 49.81% | 2,826,353 | 46.1% | 2,746,418 | 45.7% | 2,538,315 | 44.4% | 2,596,560 | 47.1% | 2,621,040 | 49.1% | 1,983,207 | 42.39% | 1,986,501 | 44.11% | 1,975,546 | 47.38% | 1,842,105 | 47.13% | 1,836,087 | 79.63% | 1,749,304 | 79.92% | 1,593,006 | 80.58% | 1,168,983 | 76.64% | 1,194,396 | 77.7% | 1,041,677 | 76.67% | 973,352 | 76.5% | 937,439 | 76.53% | 1,020,314 | 79.72% | 920,620 | 80.11% | 928,577 | 82.43% | 906,624 | 82.78% | 683,447 | 78.66% | 688,402 | 79.99% | 693,265 | 81.98% | 657,899 | 84.42% | ||
非流動資產
大樹(6469) 截至2024年第3季「非流動資產」總計約為NT$54.34億元，相較上一季增加約NT$1.27億元、相較去年年末增加約NT$6.37億元
大樹(6469) 2024年第3季財報顯示公司「非流動資產」總計約NT$54.34億元、約佔整體資產的48.1%。
對比上一季
上一季非流動資產總計約NT$53.07億元、約佔整體資產的46.76%。今年第3季相較上一季增加約NT$1.27億元。
對比去年年末
去年年末非流動資產則為NT$47.97億元、約佔整體資產的44.53%。今年第3季相較去年年末增加約NT$6.37億元。
| 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 | 5,434,083 | 48.1% | 5,307,481 | 46.76% | 5,106,984 | 46.17% | 4,797,336 | 44.53% | 4,715,656 | 45.46% | 4,574,209 | 44.87% | 4,547,088 | 45.68% | 4,373,307 | 43.22% | 4,256,768 | 42.47% | 4,115,891 | 46.66% | 3,811,840 | 50.14% | 3,651,008 | 49.41% | 3,650,255 | 51.25% | 3,415,213 | 50.19% | 3,304,040 | 53.9% | 3,263,004 | 54.3% | 3,179,248 | 55.6% | 2,916,006 | 52.9% | 2,716,676 | 50.9% | 2,694,873 | 57.61% | 2,516,653 | 55.89% | 2,194,266 | 52.62% | 2,066,611 | 52.87% | 469,701 | 20.37% | 439,393 | 20.08% | 383,933 | 19.42% | 356,239 | 23.36% | 342,719 | 22.3% | 317,022 | 23.33% | 298,979 | 23.5% | 287,489 | 23.47% | 259,593 | 20.28% | 228,621 | 19.89% | 197,937 | 17.57% | 188,624 | 17.22% | 185,441 | 21.34% | 172,195 | 20.01% | 152,404 | 18.02% | 121,436 | 15.58% | ||
流動負債
大樹(6469) 截至2024年第3季「流動負債」總計約為NT$34.73億元，相較上一季減少約NT$-2.35億元、相較去年年末增加約NT$1.47億元
大樹(6469) 2024年第3季財報顯示公司「流動負債」總計約NT$34.73億元、約佔整體資產的30.75%。
對比上一季
上一季流動負債總計約NT$37.09億元、約佔整體資產的32.68%。今年第3季相較上一季減少約NT$-2.35億元。
對比去年年末
去年年末流動負債則為NT$33.26億元、約佔整體資產的30.87%。今年第3季相較去年年末增加約NT$1.47億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,473,319 | 30.75% | 3,708,757 | 32.68% | 3,602,299 | 32.57% | 3,326,093 | 30.87% | 3,228,760 | 31.13% | 3,346,829 | 32.83% | 3,276,600 | 32.91% | 3,279,158 | 32.41% | 3,457,391 | 34.49% | 3,796,366 | 43.04% | 2,970,860 | 39.08% | 2,813,666 | 38.07% | 2,720,910 | 38.2% | 2,625,292 | 38.58% | 2,191,127 | 35.74% | 2,163,859 | 36.01% | 2,023,575 | 35.39% | 2,169,616 | 39.36% | 2,181,853 | 40.88% | 1,548,137 | 33.09% | 1,534,790 | 34.08% | 1,561,006 | 37.44% | 1,060,797 | 27.14% | 926,252 | 40.17% | 870,946 | 39.79% | 876,437 | 44.33% | 687,411 | 45.07% | 723,089 | 47.04% | 578,425 | 42.57% | 522,367 | 41.06% | 464,759 | 37.94% | 537,361 | 41.98% | 433,505 | 37.72% | 437,562 | 38.84% | 375,222 | 34.26% | 320,747 | 36.91% | 347,649 | 40.4% | 353,743 | 41.83% | 289,208 | 37.11% | ||
非流動負債
大樹(6469) 截至2024年第3季「非流動負債」總計約為NT$44.21億元，相較上一季增加約NT$8,053萬元、相較去年年末增加約NT$3.25億元
大樹(6469) 2024年第3季財報顯示公司「非流動負債」總計約NT$44.21億元、約佔整體資產的39.13%。
對比上一季
上一季非流動負債總計約NT$43.4億元、約佔整體資產的38.24%。今年第3季相較上一季增加約NT$8,053萬元。
對比去年年末
去年年末非流動負債則為NT$40.96億元、約佔整體資產的38.02%。今年第3季相較去年年末增加約NT$3.25億元。
| 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 | % | |
| 非流動負債 | 4,420,882 | 39.13% | 4,340,348 | 38.24% | 4,327,601 | 39.13% | 4,095,799 | 38.02% | 4,145,305 | 39.96% | 4,302,074 | 42.2% | 4,309,207 | 43.29% | 4,214,575 | 41.65% | 4,151,737 | 41.42% | 2,879,067 | 32.64% | 2,731,497 | 35.93% | 2,623,702 | 35.5% | 2,596,603 | 36.46% | 2,427,027 | 35.67% | 2,335,702 | 38.1% | 2,326,018 | 38.71% | 2,251,679 | 39.38% | 2,004,377 | 36.36% | 1,865,898 | 34.96% | 1,907,466 | 40.77% | 1,822,605 | 40.47% | 1,574,761 | 37.77% | 1,803,082 | 46.13% | 303,883 | 13.18% | 298,613 | 13.64% | 294,657 | 14.9% | 8,823 | 0.58% | 7,373 | 0.48% | 6,464 | 0.48% | 6,449 | 0.51% | 6,319 | 0.52% | 6,121 | 0.48% | 6,676 | 0.58% | 6,495 | 0.58% | 6,833 | 0.62% | 6,796 | 0.78% | 6,936 | 0.81% | 5,670 | 0.67% | 6,474 | 0.83% | ||
權益
大樹(6469) 截至2024年第3季「權益」總計約為NT$34.03億元，相較上一季增加約NT$1.01億元、相較去年年末增加約NT$5,131萬元
大樹(6469) 2024年第3季財報顯示公司「權益」總計約NT$34.03億元、約佔整體資產的30.12%。
對比上一季
上一季權益總計約NT$33.01億元、約佔整體資產的29.09%。今年第3季相較上一季增加約NT$1.01億元。
對比去年年末
去年年末權益則為NT$33.51億元、約佔整體資產的31.11%。今年第3季相較去年年末增加約NT$5,131萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,402,611 | 30.12% | 3,301,293 | 29.09% | 3,130,890 | 28.31% | 3,351,303 | 31.11% | 2,998,385 | 28.91% | 2,544,524 | 24.96% | 2,369,114 | 23.8% | 2,624,736 | 25.94% | 2,414,138 | 24.09% | 2,146,097 | 24.33% | 1,900,366 | 25% | 1,952,496 | 26.42% | 1,804,929 | 25.34% | 1,751,884 | 25.75% | 1,603,564 | 26.16% | 1,519,545 | 25.29% | 1,442,309 | 25.23% | 1,338,573 | 24.28% | 1,289,965 | 24.17% | 1,222,477 | 26.13% | 1,145,759 | 25.44% | 1,034,045 | 24.8% | 1,044,837 | 26.73% | 1,075,653 | 46.65% | 1,019,138 | 46.56% | 805,845 | 40.76% | 828,988 | 54.35% | 806,653 | 52.48% | 773,810 | 56.95% | 743,515 | 58.44% | 753,850 | 61.54% | 736,425 | 57.54% | 709,060 | 61.7% | 682,457 | 60.58% | 713,193 | 65.12% | 541,345 | 62.3% | 506,012 | 58.8% | 486,256 | 57.5% | 483,653 | 62.06% | ||
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