8110
16.3
TWD-0.35 (-2.10%)
2024.10.18收盤
華東－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 1,961,750 | 11.72% | 2,074,387 | 11.98% | 1,648,181 | 8.26% | 1,528,162 | 6.95% | 1,583,533 | 9.83% | 2,173,340 | 12.94% | 2,619,704 | 12.18% | 2,146,789 | 13.71% | 1,753,403 | 11.67% | 2,376,048 | 14.46% | 1,370,604 | 8.14% | 997,918 | 6.15% | 983,666 | 6.24% |
| 透過損益按公允價值衡量之金融資產－流動 | 208,519 | 1.25% | 214,110 | 1.24% | 394,678 | 1.98% | 581,439 | 2.65% | 280,369 | 1.74% | 288,601 | 1.72% | 494,296 | 2.3% | 0 | 0% | 32,901 | 0.2% | 0 | 0% | ||||||
| 合約資產－流動 | 248,694 | 1.49% | 231,173 | 1.34% | 349,935 | 1.75% | 350,538 | 1.6% | 234,370 | 1.45% | 253,899 | 1.51% | 381,590 | 1.77% | ||||||||||||
| 應收帳款淨額 | 636,859 | 3.81% | 542,004 | 3.13% | 1,491,230 | 7.47% | 760,850 | 3.46% | 573,611 | 3.56% | 436,565 | 2.6% | 1,082,273 | 5.03% | 529,270 | 3.38% | 842,123 | 5.6% | 332,389 | 2.02% | 1,481,693 | 8.8% | 799,678 | 4.93% | 490,764 | 3.11% |
| 應收帳款－關係人淨額 | 1,234,993 | 7.38% | 1,245,965 | 7.2% | 831,981 | 4.17% | 752,806 | 3.43% | 779,569 | 4.84% | 1,064,644 | 6.34% | 638,694 | 2.97% | 553,922 | 3.54% | 531,600 | 3.54% | 586,970 | 3.57% | 465,280 | 2.76% | 341,863 | 2.11% | 576,696 | 3.66% |
| 其他應收款 | 46,872 | 0.28% | 10,654 | 0.06% | 797,363 | 3.99% | 715,196 | 3.25% | 15,817 | 0.1% | 157,468 | 0.94% | 42,952 | 0.2% | ||||||||||||
| 本期所得稅資產 | 8,452 | 0.05% | 8,556 | 0.05% | 8,524 | 0.04% | 1,549 | 0.01% | 1,525 | 0.01% | 0 | 0% | ||||||||||||||
| 存貨 | 541,255 | 3.23% | 843,949 | 4.88% | 882,250 | 4.42% | 527,362 | 2.4% | 468,214 | 2.91% | 387,763 | 2.31% | 389,267 | 1.81% | 987,974 | 6.31% | 969,535 | 6.45% | 684,369 | 4.16% | 860,220 | 5.11% | 1,005,784 | 6.2% | 824,303 | 5.23% |
| 其他流動資產 | 830,627 | 4.96% | 864,062 | 4.99% | 1,512,734 | 7.58% | 1,545,646 | 7.03% | 37,972 | 0.24% | 227,901 | 1.36% | 41,778 | 0.19% | 370,055 | 2.36% | 374,433 | 2.49% | 29,411 | 0.18% | 54,625 | 0.32% | 41,678 | 0.26% | 29,958 | 0.19% |
| 其他金融資產－流動 | 744,060 | 4.45% | 729,392 | 4.21% | 1,322,818 | 6.63% | 974,266 | 4.43% | 0 | 0% | 180,840 | 1.08% | 0 | 0% | 313,320 | 2% | 266,585 | 1.77% | 0 | 0% | 15,010 | 0.09% | 0 | 0% | ||
| 其他流動資產－其他 | 86,567 | 0.52% | 134,670 | 0.78% | 189,916 | 0.95% | 571,380 | 2.6% | 37,972 | 0.24% | 47,061 | 0.28% | 41,778 | 0.19% | 56,735 | 0.36% | 107,848 | 0.72% | 29,411 | 0.18% | 54,625 | 0.32% | 26,668 | 0.16% | 29,958 | 0.19% |
| 流動資產合計 | 5,718,021 | 34.17% | 6,034,860 | 34.86% | 7,935,858 | 39.75% | 7,474,504 | 34.02% | 3,974,980 | 24.67% | 4,990,619 | 29.72% | 5,698,659 | 26.49% | 4,648,493 | 29.69% | 4,604,442 | 30.64% | 4,421,496 | 26.91% | 4,264,883 | 25.32% | 3,578,132 | 22.04% | 3,301,448 | 20.95% |
| 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 | 1,822,611 | 10.89% | 1,484,607 | 8.58% | 1,403,583 | 7.03% | 3,295,966 | 15% | 2,650,220 | 16.45% | 2,465,680 | 14.68% | 5,879,816 | 27.33% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 321,926 | 1.92% | ||||||||||||||||||||||||
| 採用權益法之投資 | 174,636 | 1.04% | 191,648 | 1.11% | 213,523 | 1.07% | 222,242 | 1.01% | 233,550 | 1.45% | 178,087 | 1.06% | 128,672 | 0.6% | 128,545 | 0.82% | 143,350 | 0.95% | 148,618 | 0.9% | ||||||
| 不動產、廠房及設備 | 7,277,205 | 43.49% | 8,161,299 | 47.15% | 8,808,535 | 44.12% | 9,485,136 | 43.17% | 8,670,864 | 53.82% | 8,592,297 | 51.17% | 9,321,113 | 43.33% | 9,385,345 | 59.95% | 9,175,644 | 61.06% | 11,012,992 | 67.01% | 11,719,504 | 69.57% | 11,825,968 | 72.84% | 11,534,152 | 73.18% |
| 使用權資產 | 879,071 | 5.25% | 916,034 | 5.29% | 996,626 | 4.99% | 1,053,418 | 4.79% | 190,854 | 1.18% | 202,378 | 1.21% | ||||||||||||||
| 遞延所得稅資產 | 279,530 | 1.67% | 299,203 | 1.73% | 355,889 | 1.78% | 426,074 | 1.94% | 384,509 | 2.39% | 356,402 | 2.12% | 359,653 | 1.67% | 394,698 | 2.52% | 362,900 | 2.41% | 371,768 | 2.26% | 372,856 | 2.21% | 447,980 | 2.76% | 481,507 | 3.05% |
| 其他非流動資產 | 260,032 | 1.55% | 221,967 | 1.28% | 249,880 | 1.25% | 15,950 | 0.07% | 4,941 | 0.03% | 7,230 | 0.04% | 121,353 | 0.56% | ||||||||||||
| 存出保證金 | 210,396 | 1.26% | 207,817 | 1.2% | 232,935 | 1.17% | 1,176 | 0.01% | 1,479 | 0.01% | 1,470 | 0.01% | 5,324 | 0.02% | 5,279 | 0.03% | 4,468 | 0.03% | 3,676 | 0.02% | 3,674 | 0.02% | 4,014 | 0.02% | 4,943 | 0.03% |
| 其他非流動資產－其他 | 49,636 | 0.3% | 14,150 | 0.08% | 16,945 | 0.08% | 14,774 | 0.07% | 3,462 | 0.02% | 5,760 | 0.03% | 9,202 | 0.04% | 13,333 | 0.09% | 13,689 | 0.09% | 5,778 | 0.04% | 8,682 | 0.05% | 11,718 | 0.07% | 7,164 | 0.05% |
| 非流動資產合計 | 11,015,011 | 65.83% | 11,274,758 | 65.14% | 12,028,036 | 60.25% | 14,498,786 | 65.98% | 12,134,938 | 75.33% | 11,802,074 | 70.28% | 15,813,273 | 73.51% | 11,007,183 | 70.31% | 10,422,892 | 69.36% | 12,012,151 | 73.09% | 12,580,749 | 74.68% | 12,656,342 | 77.96% | 12,460,709 | 79.05% |
| 資產總計 | 16,733,032 | 100% | 17,309,618 | 100% | 19,963,894 | 100% | 21,973,290 | 100% | 16,109,918 | 100% | 16,792,693 | 100% | 21,511,932 | 100% | 15,655,676 | 100% | 15,027,334 | 100% | 16,433,647 | 100% | 16,845,632 | 100% | 16,234,474 | 100% | 15,762,157 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,233,403 | 7.37% | 789,011 | 4.56% | 1,605,926 | 8.04% | 1,479,148 | 6.73% | 421,280 | 2.62% | 819,436 | 4.88% | 671,251 | 3.12% | 617,073 | 3.94% | 286,707 | 1.91% | 323,785 | 1.97% | 511,941 | 3.04% | 444,594 | 2.74% | 527,845 | 3.35% |
| 合約負債－流動 | 7,139 | 0.04% | 6,091 | 0.04% | 10,752 | 0.05% | 20,128 | 0.09% | 149,327 | 0.93% | 267,367 | 1.59% | 2,423 | 0.01% | ||||||||||||
| 應付票據 | 2,964 | 0.02% | 3,207 | 0.02% | 3,280 | 0.02% | 3,112 | 0.01% | 3,124 | 0.02% | 2,961 | 0.02% | 2,243 | 0.01% | 2,107 | 0.01% | 1,930 | 0.01% | 1,557 | 0.01% | 1,529 | 0.01% | 1,574 | 0.01% | 1,709 | 0.01% |
| 應付帳款 | 497,399 | 2.97% | 558,343 | 3.23% | 855,215 | 4.28% | 700,724 | 3.19% | 565,630 | 3.51% | 607,384 | 3.62% | 745,572 | 3.47% | 733,866 | 4.69% | 892,338 | 5.94% | 693,005 | 4.22% | 932,061 | 5.53% | 978,560 | 6.03% | 1,002,328 | 6.36% |
| 其他應付款 | 909,479 | 5.44% | 977,497 | 5.65% | 1,138,597 | 5.7% | 1,044,698 | 4.75% | 765,712 | 4.75% | 799,902 | 4.76% | 1,277,311 | 5.94% | ||||||||||||
| 應付設備款 | 19,655 | 0.12% | 75,322 | 0.44% | 182,256 | 0.91% | 282,051 | 1.28% | 205,417 | 1.28% | 83,577 | 0.5% | 63,166 | 0.29% | 68,455 | 0.44% | 70,643 | 0.47% | 102,101 | 0.62% | 147,990 | 0.88% | 167,521 | 1.03% | 10,037 | 0.06% |
| 其他應付款－其他 | 889,824 | 5.32% | 902,175 | 5.21% | 956,341 | 4.79% | 762,647 | 3.47% | 560,295 | 3.48% | 716,325 | 4.27% | 1,214,145 | 5.64% | 789,754 | 5.04% | 615,675 | 4.1% | 643,498 | 3.92% | 545,753 | 3.24% | 381,806 | 2.35% | 293,503 | 1.86% |
| 本期所得稅負債 | 28,395 | 0.17% | 0 | 0% | 24,453 | 0.12% | 41,320 | 0.19% | 2,995 | 0.02% | 12,898 | 0.08% | 82,267 | 0.38% | 86,400 | 0.55% | 1,323 | 0.01% | 27,162 | 0.17% | 67,728 | 0.4% | 21,812 | 0.13% | 37,782 | 0.24% |
| 租賃負債－流動 | 67,915 | 0.41% | 59,728 | 0.35% | 57,219 | 0.29% | 53,171 | 0.24% | 6,787 | 0.04% | 6,912 | 0.04% | ||||||||||||||
| 其他流動負債 | 271,869 | 1.62% | 1,481,398 | 8.56% | 840,176 | 4.21% | 594,730 | 2.71% | 1,194,405 | 7.41% | 209,529 | 1.25% | 906,372 | 4.21% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 253,021 | 1.51% | 1,418,295 | 8.19% | 766,712 | 3.84% | 532,016 | 2.42% | 1,042,088 | 6.47% | 111,120 | 0.66% | 766,660 | 3.56% | 1,266,365 | 8.09% | 866,680 | 5.77% | 392,222 | 2.39% | 828,000 | 4.92% | 500,000 | 3.08% | 857,143 | 5.44% |
| 一年或一營業週期內到期長期借款 | 253,021 | 1.51% | 1,418,295 | 8.19% | 766,712 | 3.84% | 532,016 | 2.42% | 444,450 | 2.76% | 111,120 | 0.66% | 766,660 | 3.56% | ||||||||||||
| 退款負債－流動 | 6,855 | 0.04% | 45,764 | 0.26% | 56,586 | 0.28% | 50,817 | 0.23% | 70,492 | 0.44% | 84,126 | 0.5% | 124,130 | 0.58% | ||||||||||||
| 其他流動負債－其他 | 11,993 | 0.07% | 17,339 | 0.1% | 16,878 | 0.08% | 11,897 | 0.05% | 81,825 | 0.51% | 14,283 | 0.09% | 15,582 | 0.07% | 49,758 | 0.32% | 58,413 | 0.39% | 33,979 | 0.21% | 33,771 | 0.2% | 18,253 | 0.11% | 31,861 | 0.2% |
| 流動負債合計 | 3,018,563 | 18.04% | 3,875,275 | 22.39% | 4,837,847 | 24.23% | 4,588,632 | 20.88% | 3,109,260 | 19.3% | 2,726,389 | 16.24% | 3,887,380 | 18.07% | 3,913,726 | 25% | 3,193,841 | 21.25% | 2,766,914 | 16.84% | 3,368,515 | 20% | 2,818,278 | 17.36% | 2,967,689 | 18.83% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,753,341 | 10.48% | 1,645,418 | 9.51% | 3,284,469 | 16.45% | 3,981,782 | 18.12% | 1,923,361 | 11.94% | 2,675,945 | 15.94% | 2,507,000 | 11.65% | 3,268,620 | 20.88% | 3,530,240 | 23.49% | 5,532,685 | 33.67% | 6,293,849 | 37.36% | 6,788,322 | 41.81% | 6,382,002 | 40.49% |
| 遞延所得稅負債 | 26,310 | 0.16% | 20,190 | 0.12% | 45,650 | 0.23% | 13,130 | 0.06% | 14,510 | 0.09% | 12,820 | 0.08% | 12,510 | 0.06% | 7,890 | 0.05% | 5,480 | 0.04% | 10,410 | 0.06% | 14,188 | 0.08% | 27,003 | 0.17% | 26,908 | 0.17% |
| 租賃負債－非流動 | 853,508 | 5.1% | 883,073 | 5.1% | 949,827 | 4.76% | 992,086 | 4.51% | 171,000 | 1.06% | 179,259 | 1.07% | ||||||||||||||
| 其他非流動負債 | 602,360 | 3.6% | 630,937 | 3.65% | 653,827 | 3.28% | 373,705 | 1.7% | 145,842 | 0.91% | 132,639 | 0.79% | 116,559 | 0.54% | ||||||||||||
| 淨確定福利負債-非流動 | 32,653 | 0.2% | 126,127 | 0.73% | 173,806 | 0.87% | 153,385 | 0.7% | 145,842 | 0.91% | 132,639 | 0.79% | 116,559 | 0.54% | ||||||||||||
| 其他非流動負債－其他 | 569,707 | 3.4% | 504,810 | 2.92% | 480,021 | 2.4% | 220,320 | 1% | ||||||||||||||||||
| 非流動負債合計 | 3,235,519 | 19.34% | 3,179,618 | 18.37% | 4,933,773 | 24.71% | 5,360,703 | 24.4% | 2,254,713 | 14% | 3,588,819 | 21.37% | 3,214,893 | 14.94% | 3,364,153 | 21.49% | 4,166,199 | 27.72% | 6,130,002 | 37.3% | 6,308,037 | 37.45% | 6,815,325 | 41.98% | 6,408,910 | 40.66% |
| 負債總計 | 6,254,082 | 37.38% | 7,054,893 | 40.76% | 9,771,620 | 48.95% | 9,949,335 | 45.28% | 5,363,973 | 33.3% | 6,315,208 | 37.61% | 7,102,273 | 33.02% | 7,277,879 | 46.49% | 7,360,040 | 48.98% | 8,896,916 | 54.14% | 9,676,552 | 57.44% | 9,633,603 | 59.34% | 9,376,599 | 59.49% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,177,399 | 30.94% | 5,177,399 | 29.91% | 5,217,219 | 26.13% | 5,217,219 | 23.74% | 5,063,811 | 31.43% | 5,063,811 | 30.15% | 5,263,811 | 24.47% | 4,827,700 | 30.84% | 4,827,700 | 32.13% | 5,006,680 | 30.47% | 5,006,680 | 29.72% | 5,006,680 | 30.84% | 5,026,680 | 31.89% |
| 股本合計 | 5,177,399 | 30.94% | 5,177,399 | 29.91% | 5,217,219 | 26.13% | 5,217,219 | 23.74% | 5,063,811 | 31.43% | 5,063,811 | 30.15% | 5,263,811 | 24.47% | 4,827,700 | 30.84% | 4,827,700 | 32.13% | 5,006,680 | 30.47% | 5,006,680 | 29.72% | 5,006,680 | 30.84% | 5,026,680 | 31.89% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 378,390 | 2.26% | 378,390 | 2.19% | 382,283 | 1.91% | 457,901 | 2.08% | 360,566 | 2.24% | 360,566 | 2.15% | 368,129 | 1.71% | 148,026 | 0.95% | 148,026 | 0.99% | 117,298 | 0.71% | 81,014 | 0.48% | 81,014 | 0.5% | 94,141 | 0.6% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 700,026 | 4.18% | 700,026 | 4.04% | 670,705 | 3.36% | 623,328 | 2.84% | 623,328 | 3.87% | 606,823 | 3.61% | 566,296 | 2.63% | ||||||||||||
| 特別盈餘公積 | 141,319 | 0.84% | 141,319 | 0.82% | 141,319 | 0.71% | 141,319 | 0.64% | 141,319 | 0.88% | 141,319 | 0.84% | 141,319 | 0.66% | 141,319 | 0.9% | 141,319 | 0.94% | 141,319 | 0.86% | 182,716 | 1.08% | 235,818 | 1.45% | 141,320 | 0.9% |
| 未分配盈餘（或待彌補虧損） | 3,373,177 | 20.16% | 3,261,396 | 18.84% | 3,123,255 | 15.64% | 3,005,184 | 13.68% | 2,675,961 | 16.61% | 2,381,792 | 14.18% | 2,662,451 | 12.38% | 2,368,567 | 15.13% | 1,994,950 | 13.28% | 1,882,872 | 11.46% | 1,706,331 | 10.13% | 1,177,882 | 7.26% | 1,057,434 | 6.71% |
| 保留盈餘合計 | 4,214,522 | 25.19% | 4,102,741 | 23.7% | 3,935,279 | 19.71% | 3,769,831 | 17.16% | 3,440,608 | 21.36% | 3,129,934 | 18.64% | 3,370,066 | 15.67% | 3,009,128 | 19.22% | 2,591,476 | 17.25% | 2,465,045 | 15% | 2,242,307 | 13.31% | 1,734,722 | 10.69% | 1,519,776 | 9.64% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 888,377 | 5.31% | 492,434 | 2.84% | 464,836 | 2.33% | 2,545,434 | 11.58% | 2,010,761 | 12.48% | 1,923,174 | 11.45% | 5,453,203 | 25.35% | 487,746 | 3.12% | 194,895 | 1.3% | (50,250) | -0.31% | (129,178) | -0.77% | (189,802) | -1.17% | (221,912) | -1.41% |
| 庫藏股票 | (207,468) | -1.24% | (25,270) | -0.15% | (58,109) | -0.29% | (116,218) | -0.53% | (129,801) | -0.81% | 0 | 0% | 45,550 | 0.21% | 94,803 | 0.61% | 94,803 | 0.63% | 2,042 | 0.01% | 31,743 | 0.19% | 31,743 | 0.2% | 33,127 | 0.21% |
| 歸屬於母公司業主之權益合計 | 10,451,220 | 62.46% | 10,125,694 | 58.5% | 9,941,508 | 49.8% | 11,874,167 | 54.04% | 10,745,945 | 66.7% | 10,477,485 | 62.39% | 14,409,659 | 66.98% | 8,377,797 | 53.51% | 7,667,294 | 51.02% | 7,536,731 | 45.86% | 7,169,080 | 42.56% | 6,600,871 | 40.66% | 6,385,558 | 40.51% |
| 非控制權益 | 27,730 | 0.17% | 129,031 | 0.75% | 250,766 | 1.26% | 149,788 | 0.68% | ||||||||||||||||||
| 權益總額 | 10,478,950 | 62.62% | 10,254,725 | 59.24% | 10,192,274 | 51.05% | 12,023,955 | 54.72% | 10,745,945 | 66.7% | 10,477,485 | 62.39% | 14,409,659 | 66.98% | 8,377,797 | 53.51% | 7,667,294 | 51.02% | 7,536,731 | 45.86% | 7,169,080 | 42.56% | 6,600,871 | 40.66% | 6,385,558 | 40.51% |
| 負債及權益總計 | 16,733,032 | 100% | 17,309,618 | 100% | 19,963,894 | 100% | 21,973,290 | 100% | 16,109,918 | 100% | 16,792,693 | 100% | 21,511,932 | 100% | 15,655,676 | 100% | 15,027,334 | 100% | 16,433,647 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 12,000,000 | 0.07% | 2,000,000 | 0.01% | 5,000,000 | 0.03% | 10,000,000 | 0.05% | 11,618,000 | 0.07% | 0 | 0% | 5,000,000 | 0.02% | 10,000,000 | 0.06% | 10,000,000 | 0.07% | 193,000 | 0% | 3,000,000 | 0.02% | 3,000,000 | 0.02% | 2,000,000 | 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
華東(8110) 截至2024年第2季「資產總額」總計約為NT$167億元，相較上一季減少約NT$-5,870萬元、相較去年年末減少約NT$-5.71億元
華東(8110) 2024年第2季財報顯示公司「資產總額」約NT$167億元；負債總額約NT$62.54億元、為資產總額的37.38%；權益總額約NT$105億元、為資產總額的62.62%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$168億元；負債總額約NT$61.6億元、為資產總額的36.69%；權益總額約NT$106億元、為資產總額的63.31%。
今年第2季相較上一季「資產總額」增加約NT$-5,870萬元。
對比去年年末
去年年末的「資產總額」則為NT$173億元；負債總額約NT$66.78億元、為資產總額的38.59%；權益總額約NT$106億元、為資產總額的61.41%。
今年第2季相較去年年末「資產總額」增加約NT$-5.71億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 16,733,032 | 100% | 16,791,737 | 100% | 17,304,360 | 100% | 17,669,863 | 100% | 17,309,618 | 100% | 19,204,239 | 100% | 19,321,353 | 100% | 19,909,086 | 100% | 19,963,894 | 100% | 21,116,054 | 100% | 21,517,385 | 100% | 21,094,250 | 100% | 21,973,290 | 100% | 19,732,786 | 100% | 17,973,245 | 100% | 16,494,711 | 100% | 16,109,918 | 100% | 16,149,893 | 100% | 17,200,828 | 100% | 16,509,092 | 100% | 16,792,693 | 100% | 17,610,087 | 100% | 17,235,521 | 100% | 18,186,527 | 100% | 21,511,932 | 100% | 17,260,394 | 100% | 16,389,531 | 100% | 16,000,794 | 100% | 15,655,676 | 100% | 15,381,191 | 100% | 15,712,830 | 100% | 15,137,185 | 100% | 15,027,334 | 100% | 15,143,716 | 100% | 15,510,037 | 100% | 15,714,355 | 100% | 16,433,647 | 100% | 16,842,023 | 100% | 16,704,861 | 100% | 17,019,100 | 100% |
| 負債總額 | 6,254,082 | 37.38% | 6,160,315 | 36.69% | 6,678,035 | 38.59% | 7,266,617 | 41.12% | 7,054,893 | 40.76% | 8,718,605 | 45.4% | 9,081,261 | 47% | 9,685,268 | 48.65% | 9,771,620 | 48.95% | 10,051,643 | 47.6% | 10,279,133 | 47.77% | 10,218,082 | 48.44% | 9,949,335 | 45.28% | 7,114,291 | 36.05% | 6,089,060 | 33.88% | 5,833,310 | 35.36% | 5,363,973 | 33.3% | 5,735,866 | 35.52% | 5,508,753 | 32.03% | 5,723,352 | 34.67% | 6,315,208 | 37.61% | 6,364,438 | 36.14% | 6,482,468 | 37.61% | 6,628,831 | 36.45% | 7,102,273 | 33.02% | 6,725,622 | 38.97% | 6,207,423 | 37.87% | 7,056,587 | 44.1% | 7,277,879 | 46.49% | 7,157,192 | 46.53% | 7,634,896 | 48.59% | 7,261,604 | 47.97% | 7,360,040 | 48.98% | 7,430,424 | 49.07% | 7,843,206 | 50.57% | 8,115,823 | 51.65% | 8,896,916 | 54.14% | 9,035,289 | 53.65% | 8,881,472 | 53.17% | 9,520,016 | 55.94% |
| 權益總額 | 10,478,950 | 62.62% | 10,631,422 | 63.31% | 10,626,325 | 61.41% | 10,403,246 | 58.88% | 10,254,725 | 59.24% | 10,485,634 | 54.6% | 10,240,092 | 53% | 10,223,818 | 51.35% | 10,192,274 | 51.05% | 11,064,411 | 52.4% | 11,238,252 | 52.23% | 10,876,168 | 51.56% | 12,023,955 | 54.72% | 12,618,495 | 63.95% | 11,884,185 | 66.12% | 10,661,401 | 64.64% | 10,745,945 | 66.7% | 10,414,027 | 64.48% | 11,692,075 | 67.97% | 10,785,740 | 65.33% | 10,477,485 | 62.39% | 11,245,649 | 63.86% | 10,753,053 | 62.39% | 11,557,696 | 63.55% | 14,409,659 | 66.98% | 10,534,772 | 61.03% | 10,182,108 | 62.13% | 8,944,207 | 55.9% | 8,377,797 | 53.51% | 8,223,999 | 53.47% | 8,077,934 | 51.41% | 7,875,581 | 52.03% | 7,667,294 | 51.02% | 7,713,292 | 50.93% | 7,666,831 | 49.43% | 7,598,532 | 48.35% | 7,536,731 | 45.86% | 7,806,734 | 46.35% | 7,823,389 | 46.83% | 7,499,084 | 44.06% |
流動資產
華東(8110) 截至2024年第2季「流動資產」總計約為NT$57.18億元，相較上一季增加約NT$1.62億元、相較去年年末減少約NT$-1.92億元
華東(8110) 2024年第2季財報顯示公司「流動資產」總計約NT$57.18億元、約佔整體資產的34.17%。
對比上一季
上一季流動資產總計約NT$55.56億元、約佔整體資產的33.09%。今年第2季相較上一季增加約NT$1.62億元。
對比去年年末
去年年末流動資產則為NT$59.1億元、約佔整體資產的34.15%。今年第2季相較去年年末減少約NT$-1.92億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 5,718,021 | 34.17% | 5,555,879 | 33.09% | 5,910,245 | 34.15% | 6,151,224 | 34.81% | 6,034,860 | 34.86% | 7,564,564 | 39.39% | 8,080,399 | 41.82% | 8,382,928 | 42.11% | 7,935,858 | 39.75% | 8,169,125 | 38.69% | 8,357,355 | 38.84% | 7,976,794 | 37.82% | 7,474,504 | 34.02% | 6,905,223 | 34.99% | 5,160,736 | 28.71% | 3,967,605 | 24.05% | 3,974,980 | 24.67% | 4,493,812 | 27.83% | 4,595,001 | 26.71% | 4,659,298 | 28.22% | 4,990,619 | 29.72% | 4,889,939 | 27.77% | 5,213,243 | 30.25% | 5,414,482 | 29.77% | 5,698,659 | 26.49% | 5,655,138 | 32.76% | 4,943,041 | 30.16% | 4,708,166 | 29.42% | 4,648,493 | 29.69% | 4,631,386 | 30.11% | 4,970,545 | 31.63% | 4,509,996 | 29.79% | 4,604,442 | 30.64% | 4,282,812 | 28.28% | 4,392,683 | 28.32% | 4,137,726 | 26.33% | 4,421,496 | 26.91% | 4,032,068 | 23.94% | 4,571,696 | 27.37% | 4,591,742 | 26.98% |
非流動資產
華東(8110) 截至2024年第2季「非流動資產」總計約為NT$110億元，相較上一季減少約NT$-2.21億元、相較去年年末減少約NT$-3.79億元
華東(8110) 2024年第2季財報顯示公司「非流動資產」總計約NT$110億元、約佔整體資產的65.83%。
對比上一季
上一季非流動資產總計約NT$112億元、約佔整體資產的66.91%。今年第2季相較上一季減少約NT$-2.21億元。
對比去年年末
去年年末非流動資產則為NT$114億元、約佔整體資產的65.85%。今年第2季相較去年年末減少約NT$-3.79億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 11,015,011 | 65.83% | 11,235,858 | 66.91% | 11,394,115 | 65.85% | 11,518,639 | 65.19% | 11,274,758 | 65.14% | 11,639,675 | 60.61% | 11,240,954 | 58.18% | 11,526,158 | 57.89% | 12,028,036 | 60.25% | 12,946,929 | 61.31% | 13,160,030 | 61.16% | 13,117,456 | 62.18% | 14,498,786 | 65.98% | 12,827,563 | 65.01% | 12,812,509 | 71.29% | 12,527,106 | 75.95% | 12,134,938 | 75.33% | 11,656,081 | 72.17% | 12,605,827 | 73.29% | 11,849,794 | 71.78% | 11,802,074 | 70.28% | 12,720,148 | 72.23% | 12,022,278 | 69.75% | 12,772,045 | 70.23% | 15,813,273 | 73.51% | 11,605,256 | 67.24% | 11,446,490 | 69.84% | 11,292,628 | 70.58% | 11,007,183 | 70.31% | 10,749,805 | 69.89% | 10,742,285 | 68.37% | 10,627,189 | 70.21% | 10,422,892 | 69.36% | 10,860,904 | 71.72% | 11,117,354 | 71.68% | 11,576,629 | 73.67% | 12,012,151 | 73.09% | 12,809,955 | 76.06% | 12,133,165 | 72.63% | 12,427,358 | 73.02% |
流動負債
華東(8110) 截至2024年第2季「流動負債」總計約為NT$30.19億元，相較上一季減少約NT$-4.54億元、相較去年年末減少約NT$-5.9億元
華東(8110) 2024年第2季財報顯示公司「流動負債」總計約NT$30.19億元、約佔整體資產的18.04%。
對比上一季
上一季流動負債總計約NT$34.73億元、約佔整體資產的20.68%。今年第2季相較上一季減少約NT$-4.54億元。
對比去年年末
去年年末流動負債則為NT$36.08億元、約佔整體資產的20.85%。今年第2季相較去年年末減少約NT$-5.9億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,018,563 | 18.04% | 3,472,571 | 20.68% | 3,608,250 | 20.85% | 3,871,682 | 21.91% | 3,875,275 | 22.39% | 4,793,738 | 24.96% | 5,110,938 | 26.45% | 4,811,515 | 24.17% | 4,837,847 | 24.23% | 4,867,531 | 23.05% | 5,019,961 | 23.33% | 4,959,424 | 23.51% | 4,588,632 | 20.88% | 3,631,148 | 18.4% | 3,601,622 | 20.04% | 3,132,578 | 18.99% | 3,109,260 | 19.3% | 2,832,292 | 17.54% | 2,312,471 | 13.44% | 2,328,103 | 14.1% | 2,726,389 | 16.24% | 3,868,933 | 21.97% | 3,981,609 | 23.1% | 3,414,873 | 18.78% | 3,887,380 | 18.07% | 3,079,822 | 17.84% | 3,147,475 | 19.2% | 3,696,607 | 23.1% | 3,913,726 | 25% | 3,761,061 | 24.45% | 4,340,025 | 27.62% | 3,193,133 | 21.09% | 3,193,841 | 21.25% | 2,710,939 | 17.9% | 2,882,787 | 18.59% | 2,369,965 | 15.08% | 2,766,914 | 16.84% | 3,664,965 | 21.76% | 2,924,135 | 17.5% | 3,643,779 | 21.41% |
非流動負債
華東(8110) 截至2024年第2季「非流動負債」總計約為NT$32.36億元，相較上一季增加約NT$5.48億元、相較去年年末增加約NT$1.66億元
華東(8110) 2024年第2季財報顯示公司「非流動負債」總計約NT$32.36億元、約佔整體資產的19.34%。
對比上一季
上一季非流動負債總計約NT$26.88億元、約佔整體資產的16.01%。今年第2季相較上一季增加約NT$5.48億元。
對比去年年末
去年年末非流動負債則為NT$30.7億元、約佔整體資產的17.74%。今年第2季相較去年年末增加約NT$1.66億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 3,235,519 | 19.34% | 2,687,744 | 16.01% | 3,069,785 | 17.74% | 3,394,935 | 19.21% | 3,179,618 | 18.37% | 3,924,867 | 20.44% | 3,970,323 | 20.55% | 4,873,753 | 24.48% | 4,933,773 | 24.71% | 5,184,112 | 24.55% | 5,259,172 | 24.44% | 5,258,658 | 24.93% | 5,360,703 | 24.4% | 3,483,143 | 17.65% | 2,487,438 | 13.84% | 2,700,732 | 16.37% | 2,254,713 | 14% | 2,903,574 | 17.98% | 3,196,282 | 18.58% | 3,395,249 | 20.57% | 3,588,819 | 21.37% | 2,495,505 | 14.17% | 2,500,859 | 14.51% | 3,213,958 | 17.67% | 3,214,893 | 14.94% | 3,645,800 | 21.12% | 3,059,948 | 18.67% | 3,359,980 | 21% | 3,364,153 | 21.49% | 3,396,131 | 22.08% | 3,294,871 | 20.97% | 4,068,471 | 26.88% | 4,166,199 | 27.72% | 4,719,485 | 31.16% | 4,960,419 | 31.98% | 5,745,858 | 36.56% | 6,130,002 | 37.3% | 5,370,324 | 31.89% | 5,957,337 | 35.66% | 5,876,237 | 34.53% |
權益
華東(8110) 截至2024年第2季「權益」總計約為NT$105億元，相較上一季減少約NT$-1.52億元、相較去年年末減少約NT$-1.47億元
華東(8110) 2024年第2季財報顯示公司「權益」總計約NT$105億元、約佔整體資產的62.62%。
對比上一季
上一季權益總計約NT$106億元、約佔整體資產的63.31%。今年第2季相較上一季減少約NT$-1.52億元。
對比去年年末
去年年末權益則為NT$106億元、約佔整體資產的61.41%。今年第2季相較去年年末減少約NT$-1.47億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 10,478,950 | 62.62% | 10,631,422 | 63.31% | 10,626,325 | 61.41% | 10,403,246 | 58.88% | 10,254,725 | 59.24% | 10,485,634 | 54.6% | 10,240,092 | 53% | 10,223,818 | 51.35% | 10,192,274 | 51.05% | 11,064,411 | 52.4% | 11,238,252 | 52.23% | 10,876,168 | 51.56% | 12,023,955 | 54.72% | 12,618,495 | 63.95% | 11,884,185 | 66.12% | 10,661,401 | 64.64% | 10,745,945 | 66.7% | 10,414,027 | 64.48% | 11,692,075 | 67.97% | 10,785,740 | 65.33% | 10,477,485 | 62.39% | 11,245,649 | 63.86% | 10,753,053 | 62.39% | 11,557,696 | 63.55% | 14,409,659 | 66.98% | 10,534,772 | 61.03% | 10,182,108 | 62.13% | 8,944,207 | 55.9% | 8,377,797 | 53.51% | 8,223,999 | 53.47% | 8,077,934 | 51.41% | 7,875,581 | 52.03% | 7,667,294 | 51.02% | 7,713,292 | 50.93% | 7,666,831 | 49.43% | 7,598,532 | 48.35% | 7,536,731 | 45.86% | 7,806,734 | 46.35% | 7,823,389 | 46.83% | 7,499,084 | 44.06% |
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