8114
282
TWD+8.00 (2.92%)
2024.11.21收盤
振樺電－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 | 3,235,520 | 19.46% | 2,921,092 | 19.1% | 2,048,690 | 12% | 1,766,753 | 12.49% | 2,013,635 | 14.38% | 2,015,673 | 13.85% | 1,481,603 | 10.39% | 744,664 | 9.55% | 542,108 | 7.37% | 649,870 | 17.8% | 648,705 | 19.37% | 358,830 | 14.66% | 430,694 | 21.79% |
| 透過損益按公允價值衡量之金融資產－流動 | 968 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 85 | 0% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 125,642 | 0.76% | 105,000 | 0.69% | 1,011,188 | 5.92% | 118,362 | 0.84% | 123,675 | 0.88% | 69,840 | 0.48% | 61,050 | 0.43% | ||||||||||||
| 應收票據淨額 | 11,716 | 0.07% | 10,226 | 0.07% | 15,991 | 0.09% | 27,994 | 0.2% | 38 | 0% | 43 | 0% | 9,907 | 0.07% | 0 | 0% | 0 | 0% | 161 | 0% | 151 | 0% | 178 | 0.01% | 220 | 0.01% |
| 應收帳款淨額 | 1,951,898 | 11.74% | 1,432,243 | 9.36% | 2,234,709 | 13.09% | 1,459,224 | 10.32% | 1,330,318 | 9.5% | 1,472,867 | 10.12% | 1,413,601 | 9.91% | 785,875 | 10.07% | 769,367 | 10.46% | 592,076 | 16.22% | 496,731 | 14.83% | 443,904 | 18.13% | 397,864 | 20.13% |
| 應收帳款－關係人淨額 | 30,437 | 0.18% | 18,395 | 0.12% | 225,591 | 1.32% | 20,555 | 0.15% | 5,889 | 0.04% | 62,742 | 0.43% | 30,098 | 0.21% | ||||||||||||
| 其他應收款－關係人 | 1,473 | 0.01% | 2,101 | 0.01% | 1,429 | 0.01% | 622 | 0% | 444 | 0% | 2,343 | 0.02% | 1,538 | 0.01% | ||||||||||||
| 存貨 | 3,194,811 | 19.22% | 2,780,322 | 18.18% | 3,812,836 | 22.34% | 2,887,606 | 20.41% | 2,365,005 | 16.89% | 2,205,367 | 15.15% | 2,237,038 | 15.68% | 853,863 | 10.95% | 814,866 | 11.07% | 627,783 | 17.19% | 543,276 | 16.22% | 499,642 | 20.41% | 388,360 | 19.65% |
| 其他流動資產 | 253,685 | 1.53% | 175,303 | 1.15% | 158,500 | 0.93% | 147,636 | 1.04% | 121,252 | 0.87% | 8,268 | 0.06% | 5,441 | 0.04% | 32,527 | 0.42% | 46,548 | 0.63% | 6,018 | 0.16% | 3,589 | 0.11% | 3,419 | 0.14% | 12,971 | 0.66% |
| 其他金融資產－流動 | 48,503 | 0.29% | 24,725 | 0.16% | 19,510 | 0.11% | 17,391 | 0.12% | 36,940 | 0.26% | 3,000 | 0.02% | 0 | 0% | 22,695 | 0.29% | 37,274 | 0.51% | ||||||||
| 其他流動資產－其他 | 205,182 | 1.23% | 150,578 | 0.98% | 138,990 | 0.81% | 130,245 | 0.92% | 84,312 | 0.6% | 5,268 | 0.04% | 5,441 | 0.04% | 9,832 | 0.13% | 9,274 | 0.13% | ||||||||
| 流動資產合計 | 8,806,150 | 52.97% | 7,444,682 | 48.68% | 9,508,934 | 55.71% | 6,428,752 | 45.45% | 5,960,256 | 42.57% | 5,974,751 | 41.05% | 5,728,259 | 40.15% | 2,724,753 | 34.93% | 2,284,832 | 31.05% | 2,245,195 | 61.49% | 2,213,836 | 66.09% | 1,394,698 | 56.98% | 1,346,095 | 68.11% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 31,650 | 0.19% | 0 | 0% | 95,000 | 0.67% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 128,367 | 0.77% | 119,788 | 0.78% | 135,790 | 0.8% | 134,001 | 0.95% | 88,784 | 0.63% | 159,596 | 1.1% | 155,597 | 1.09% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 476,583 | 2.87% | 485,919 | 3.18% | ||||||||||||||||||||||
| 採用權益法之投資 | 236,966 | 1.43% | 250,105 | 1.64% | 255,610 | 1.5% | 252,388 | 1.78% | 250,133 | 1.79% | 173,272 | 1.19% | 180,497 | 1.27% | ||||||||||||
| 不動產、廠房及設備 | 3,305,644 | 19.88% | 3,329,867 | 21.77% | 3,400,451 | 19.92% | 3,374,501 | 23.86% | 3,527,443 | 25.2% | 3,751,388 | 25.78% | 4,308,892 | 30.21% | 1,605,380 | 20.58% | 1,496,180 | 20.33% | 1,180,432 | 32.33% | 945,610 | 28.23% | 819,438 | 33.48% | 428,065 | 21.66% |
| 使用權資產 | 309,103 | 1.86% | 284,541 | 1.86% | 262,964 | 1.54% | 609,845 | 4.31% | 655,821 | 4.68% | 707,816 | 4.86% | ||||||||||||||
| 投資性不動產淨額 | 47,758 | 0.29% | 47,940 | 0.31% | 48,122 | 0.28% | 48,305 | 0.34% | 48,487 | 0.35% | 48,697 | 0.33% | 49,013 | 0.34% | 57,205 | 0.73% | 57,645 | 0.78% | 8,098 | 0.22% | 8,201 | 0.24% | 8,304 | 0.34% | 8,407 | 0.43% |
| 無形資產 | 2,683,128 | 16.14% | 2,792,951 | 18.26% | 2,884,285 | 16.9% | 2,707,142 | 19.14% | 2,942,953 | 21.02% | 3,261,016 | 22.41% | 3,368,277 | 23.61% | 3,005,568 | 38.53% | 3,154,651 | 42.87% | 28,899 | 0.79% | 30,367 | 0.91% | 22,810 | 0.93% | 8,535 | 0.43% |
| 商譽 | 1,887,642 | 11.35% | 1,926,467 | 12.6% | 1,897,930 | 11.12% | 1,681,680 | 11.89% | 1,750,278 | 12.5% | 1,856,743 | 12.76% | 1,828,480 | 12.82% | 1,667,356 | 21.37% | 1,659,100 | 22.55% | 14,065 | 0.39% | 14,065 | 0.42% | 8,000 | 0.33% | 8,000 | 0.4% |
| 其他無形資產淨額 | 795,486 | 4.79% | 866,484 | 5.67% | 986,355 | 5.78% | 1,025,462 | 7.25% | 1,192,675 | 8.52% | 1,404,273 | 9.65% | 1,539,797 | 10.79% | 1,338,212 | 17.15% | 648,741 | 8.82% | ||||||||
| 遞延所得稅資產 | 529,086 | 3.18% | 463,598 | 3.03% | 508,741 | 2.98% | 462,391 | 3.27% | 468,754 | 3.35% | 410,271 | 2.82% | 323,510 | 2.27% | 253,662 | 3.25% | 191,980 | 2.61% | 52,560 | 1.44% | 31,000 | 0.93% | 40,168 | 1.64% | 34,336 | 1.74% |
| 其他非流動資產 | 69,746 | 0.42% | 75,205 | 0.49% | 62,727 | 0.37% | 128,479 | 0.91% | 57,125 | 0.41% | 67,226 | 0.46% | 56,358 | 0.4% | ||||||||||||
| 淨確定福利資產-非流動 | 40,485 | 0.24% | 38,827 | 0.25% | 30,084 | 0.18% | 28,376 | 0.2% | 24,533 | 0.18% | 21,064 | 0.14% | 15,105 | 0.11% | ||||||||||||
| 其他金融資產－非流動 | 23,242 | 0.14% | 24,497 | 0.16% | 27,155 | 0.16% | 30,168 | 0.21% | 28,525 | 0.2% | 3,675 | 0.03% | 0 | 0% | 30,773 | 0.39% | 29,991 | 0.41% | ||||||||
| 其他非流動資產－其他 | 6,019 | 0.04% | 11,881 | 0.08% | 5,488 | 0.03% | 69,935 | 0.49% | 4,067 | 0.03% | 2,481 | 0.02% | 2,322 | 0.02% | ||||||||||||
| 非流動資產合計 | 7,818,031 | 47.03% | 7,849,914 | 51.32% | 7,558,690 | 44.29% | 7,717,052 | 54.55% | 8,039,500 | 57.43% | 8,579,282 | 58.95% | 8,537,144 | 59.85% | 5,075,963 | 65.07% | 5,072,990 | 68.95% | 1,406,107 | 38.51% | 1,135,663 | 33.91% | 1,053,094 | 43.02% | 630,203 | 31.89% |
| 資產總計 | 16,624,181 | 100% | 15,294,596 | 100% | 17,067,624 | 100% | 14,145,804 | 100% | 13,999,756 | 100% | 14,554,033 | 100% | 14,265,403 | 100% | 7,800,716 | 100% | 7,357,822 | 100% | 3,651,302 | 100% | 3,349,499 | 100% | 2,447,792 | 100% | 1,976,298 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,244,572 | 7.49% | 1,170,888 | 7.66% | 1,093,510 | 6.41% | 396,472 | 2.8% | 1,237,665 | 8.84% | 1,383,730 | 9.51% | 1,459,790 | 10.23% | 830,479 | 10.65% | 2,057,100 | 27.96% | 500,102 | 13.7% | 405,444 | 12.1% | 433,524 | 17.71% | 117,707 | 5.96% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 438 | 0% | 2,883 | 0.02% | ||||||||||||||||||||
| 合約負債－流動 | 356,984 | 2.15% | 353,176 | 2.31% | 392,968 | 2.3% | 438,620 | 3.1% | 380,024 | 2.71% | 373,042 | 2.56% | 274,975 | 1.93% | ||||||||||||
| 應付票據 | 16,802 | 0.1% | 13,091 | 0.09% | 18,613 | 0.11% | 24,033 | 0.17% | 21,221 | 0.15% | 22,772 | 0.16% | 18,748 | 0.13% | 1,004 | 0.01% | 2,451 | 0.03% | 2,381 | 0.07% | 601 | 0.02% | 1,687 | 0.07% | 1,347 | 0.07% |
| 應付帳款 | 1,316,528 | 7.92% | 767,207 | 5.02% | 1,025,715 | 6.01% | 896,082 | 6.33% | 681,682 | 4.87% | 820,928 | 5.64% | 1,038,315 | 7.28% | 302,510 | 3.88% | 391,538 | 5.32% | 248,161 | 6.8% | 201,683 | 6.02% | 233,807 | 9.55% | 266,661 | 13.49% |
| 應付帳款－關係人 | 27,462 | 0.17% | 20,687 | 0.14% | 182,771 | 1.07% | 45,780 | 0.32% | 15,716 | 0.11% | 41,490 | 0.29% | 29,198 | 0.2% | ||||||||||||
| 其他應付款 | 1,022,218 | 6.15% | 745,530 | 4.87% | 720,558 | 4.22% | 505,595 | 3.57% | 937,132 | 6.69% | 489,532 | 3.36% | 501,206 | 3.51% | ||||||||||||
| 本期所得稅負債 | 174,720 | 1.05% | 223,764 | 1.46% | 237,324 | 1.39% | 165,771 | 1.14% | 96,463 | 0.68% | 38,070 | 0.49% | 33,972 | 0.46% | 48,288 | 1.32% | 35,657 | 1.06% | 36,173 | 1.48% | 40,311 | 2.04% | ||||
| 負債準備－流動 | 66,478 | 0.4% | 85,546 | 0.56% | 119,977 | 0.7% | 71,919 | 0.51% | 58,818 | 0.42% | 73,636 | 0.51% | 72,638 | 0.51% | 102,273 | 1.31% | 104,017 | 1.41% | 93,967 | 2.57% | 86,705 | 2.59% | 136,961 | 5.6% | 95,091 | 4.81% |
| 租賃負債－流動 | 77,930 | 0.47% | 65,482 | 0.43% | 60,716 | 0.36% | 57,815 | 0.41% | 61,094 | 0.44% | 51,892 | 0.36% | ||||||||||||||
| 其他流動負債 | 28,205 | 0.17% | 39,353 | 0.26% | 365,480 | 2.14% | 605,985 | 4.28% | 521,052 | 3.72% | 1,403,861 | 9.65% | 215,501 | 1.51% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 6,002 | 0.04% | 27,457 | 0.18% | 322,559 | 1.89% | 497,130 | 3.51% | 424,098 | 3.03% | 1,400,327 | 9.62% | 181,805 | 1.27% | 255,737 | 3.28% | 974,919 | 13.25% | 375 | 0.01% | 234 | 0.01% | 7,248 | 0.3% | 7,316 | 0.37% |
| 其他流動負債－其他 | 22,203 | 0.13% | 11,896 | 0.08% | 42,921 | 0.25% | 108,855 | 0.77% | 96,954 | 0.69% | 3,534 | 0.02% | 25,198 | 0.18% | 161,237 | 2.07% | 157,154 | 2.14% | 29,840 | 0.82% | 32,535 | 0.97% | 13,360 | 0.55% | 22,755 | 1.15% |
| 流動負債合計 | 4,331,899 | 26.06% | 3,485,162 | 22.79% | 4,220,515 | 24.73% | 3,042,301 | 21.51% | 3,914,404 | 27.96% | 4,826,856 | 33.17% | 3,708,344 | 26% | 2,661,418 | 34.12% | 4,115,404 | 55.93% | 1,082,530 | 29.65% | 918,811 | 27.43% | 1,015,913 | 41.5% | 677,943 | 34.3% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 98,001 | 0.59% | 81,656 | 0.53% | 118,118 | 0.69% | 120,594 | 0.85% | 152,247 | 1.09% | 200,194 | 1.38% | 80,726 | 0.57% | ||||||||||||
| 長期借款 | 61,522 | 0.37% | 65,671 | 0.43% | 1,126,033 | 6.6% | 1,317,938 | 9.32% | 1,904,047 | 13.6% | 1,054,957 | 7.25% | 1,141,635 | 8% | 1,223,959 | 15.69% | 1,408,055 | 19.14% | 1,345 | 0.04% | 0 | 0% | 19,895 | 0.81% | 27,240 | 1.38% |
| 遞延所得稅負債 | 65,176 | 0.39% | 47,471 | 0.31% | 40,082 | 0.23% | 33,003 | 0.23% | 39,997 | 0.29% | 35,181 | 0.24% | 23,222 | 0.16% | 54,605 | 0.7% | 17,293 | 0.24% | 24,148 | 0.66% | 19,207 | 0.57% | 17,293 | 0.71% | 17,293 | 0.88% |
| 租賃負債－非流動 | 407,787 | 2.45% | 397,424 | 2.6% | 382,058 | 2.24% | 720,817 | 5.1% | 749,081 | 5.35% | 791,178 | 5.44% | ||||||||||||||
| 其他非流動負債 | 4,758,554 | 28.62% | 4,748,122 | 31.04% | 4,767,242 | 27.93% | 4,620,499 | 32.66% | 4,605,427 | 32.9% | 4,596,002 | 31.58% | 5,110,433 | 35.82% | ||||||||||||
| 特別股負債－非流動 | 4,595,089 | 27.64% | 4,595,089 | 30.04% | 4,595,089 | 26.92% | 4,594,640 | 32.48% | 4,585,551 | 32.75% | 4,576,651 | 31.45% | 4,567,967 | 32.02% | ||||||||||||
| 淨確定福利負債-非流動 | 26,036 | 0.16% | 13,102 | 0.09% | 19,273 | 0.11% | 24,168 | 0.17% | 19,285 | 0.14% | 18,914 | 0.13% | 15,066 | 0.11% | ||||||||||||
| 存入保證金 | 137,378 | 0.83% | 139,931 | 0.91% | 152,880 | 0.9% | 1,691 | 0.01% | 591 | 0% | 437 | 0% | 437 | 0% | 176 | 0% | 15,856 | 0.22% | 23,009 | 0.63% | 30,420 | 0.91% | 29,570 | 1.21% | 30,027 | 1.52% |
| 採用權益法之投資貸餘 | 51 | 0% | ||||||||||||||||||||||||
| 非流動負債合計 | 5,391,040 | 32.43% | 5,340,344 | 34.92% | 6,433,533 | 37.69% | 6,812,851 | 48.16% | 7,450,799 | 53.22% | 6,677,512 | 45.88% | 7,534,521 | 52.82% | 2,562,386 | 32.85% | 1,574,344 | 21.4% | 881,132 | 24.13% | 867,878 | 25.91% | 82,670 | 3.38% | 90,883 | 4.6% |
| 負債總計 | 9,722,939 | 58.49% | 8,825,506 | 57.7% | 10,654,048 | 62.42% | 9,855,152 | 69.67% | 11,365,203 | 81.18% | 11,504,368 | 79.05% | 11,242,865 | 78.81% | 5,223,804 | 66.97% | 5,689,748 | 77.33% | 1,963,662 | 53.78% | 1,786,689 | 53.34% | 1,098,583 | 44.88% | 768,826 | 38.9% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 757,568 | 4.56% | 755,958 | 4.94% | 752,428 | 4.41% | 749,218 | 5.3% | 749,218 | 5.35% | 749,218 | 5.15% | 749,218 | 5.25% | 733,789 | 9.41% | 693,230 | 9.42% | 676,322 | 18.52% | 653,451 | 19.51% | 650,200 | 26.56% | 628,213 | 31.79% |
| 預收股本 | 4,140 | 0.02% | 0 | 0% | 2,300 | 0.01% | 0 | 0% | 840 | 0.01% | ||||||||||||||||
| 股本合計 | 761,708 | 4.58% | 755,958 | 4.94% | 754,728 | 4.42% | 749,218 | 5.3% | 749,218 | 5.35% | 749,218 | 5.15% | 749,218 | 5.25% | 749,218 | 9.6% | 693,230 | 9.42% | 676,322 | 18.52% | 653,451 | 19.51% | 650,200 | 26.56% | 628,213 | 31.79% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 819,466 | 4.93% | 775,619 | 5.07% | 947,933 | 5.55% | 857,448 | 6.06% | 765,363 | 5.47% | 729,663 | 5.01% | 718,221 | 5.03% | 767,845 | 9.84% | 55,726 | 0.76% | 55,687 | 1.53% | 55,687 | 1.66% | 12,269 | 0.5% | 12,269 | 0.62% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 2,503,408 | 15.06% | 2,231,694 | 14.59% | 2,139,938 | 12.54% | 1,512,518 | 10.69% | 1,302,173 | 9.3% | 1,469,517 | 10.1% | 1,524,651 | 10.69% | 1,089,290 | 13.96% | 897,450 | 12.2% | 919,830 | 25.19% | 826,426 | 24.67% | 679,222 | 27.75% | 553,359 | 28% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (75,770) | -0.46% | (28,999) | -0.19% | (32,692) | -0.19% | (446,931) | -3.16% | (344,899) | -2.46% | (70,085) | -0.48% | (117,746) | -0.83% | (101,349) | -1.3% | (24,663) | -0.34% | (777) | -0.02% | (3,428) | -0.1% | (3,760) | -0.15% | (3,919) | -0.2% |
| 歸屬於母公司業主之權益合計 | 4,008,812 | 24.11% | 3,734,272 | 24.42% | 3,809,907 | 22.32% | 2,672,253 | 18.89% | 2,471,855 | 17.66% | 2,878,313 | 19.78% | 2,874,344 | 20.15% | 2,505,004 | 32.11% | 1,621,743 | 22.04% | 1,651,062 | 45.22% | 1,532,136 | 45.74% | 1,337,931 | 54.66% | 1,189,922 | 60.21% |
| 非控制權益 | 2,892,430 | 17.4% | 2,734,818 | 17.88% | 2,603,669 | 15.26% | 1,618,399 | 11.44% | 162,698 | 1.16% | 171,352 | 1.18% | 148,194 | 1.04% | 71,908 | 0.92% | 46,331 | 0.63% | 36,578 | 1% | 30,674 | 0.92% | 11,278 | 0.46% | 17,550 | 0.89% |
| 權益總額 | 6,901,242 | 41.51% | 6,469,090 | 42.3% | 6,413,576 | 37.58% | 4,290,652 | 30.33% | 2,634,553 | 18.82% | 3,049,665 | 20.95% | 3,022,538 | 21.19% | 2,576,912 | 33.03% | 1,668,074 | 22.67% | 1,687,640 | 46.22% | 1,562,810 | 46.66% | 1,349,209 | 55.12% | 1,207,472 | 61.1% |
| 負債及權益總計 | 16,624,181 | 100% | 15,294,596 | 100% | 17,067,624 | 100% | 14,145,804 | 100% | 13,999,756 | 100% | 14,554,033 | 100% | 14,265,403 | 100% | 7,800,716 | 100% | 7,357,822 | 100% | 3,651,302 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 414,000 | 2.49% | 0 | 0% | 230,000 | 1.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 84.008 | 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% |
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
振樺電(8114) 截至2024年第3季「資產總額」總計約為NT$166億元，相較上一季增加約NT$5.42億元、相較去年年末增加約NT$17.6億元
振樺電(8114) 2024年第3季財報顯示公司「資產總額」約NT$166億元；負債總額約NT$97.23億元、為資產總額的58.49%；權益總額約NT$69.01億元、為資產總額的41.51%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$161億元；負債總額約NT$96.7億元、為資產總額的60.13%；權益總額約NT$64.12億元、為資產總額的39.87%。
今年第3季相較上一季「資產總額」增加約NT$5.42億元。
對比去年年末
去年年末的「資產總額」則為NT$149億元；負債總額約NT$85.34億元、為資產總額的57.41%；權益總額約NT$63.3億元、為資產總額的42.59%。
今年第3季相較去年年末「資產總額」增加約NT$17.6億元。
| 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 | 16,624,181 | 100% | 16,082,121 | 100% | 15,413,096 | 100% | 14,863,733 | 100% | 15,294,596 | 100% | 15,168,386 | 100% | 15,165,380 | 100% | 15,798,099 | 100% | 17,067,624 | 100% | 16,680,636 | 100% | 15,586,677 | 100% | 14,784,708 | 100% | 14,145,804 | 100% | 14,058,765 | 100% | 14,082,179 | 100% | 13,829,096 | 100% | 13,999,756 | 100% | 14,295,808 | 100% | 14,351,911 | 100% | 14,205,374 | 100% | 14,554,033 | 100% | 14,546,496 | 100% | 14,393,685 | 100% | 14,115,940 | 100% | 14,265,403 | 100% | 14,536,268 | 100% | 14,236,855 | 100% | 15,034,688 | 100% | 7,800,716 | 100% | 7,883,586 | 100% | 7,390,575 | 100% | 7,690,236 | 100% | 7,357,822 | 100% | 3,766,074 | 100% | 3,642,861 | 100% | 3,661,976 | 100% | 3,651,302 | 100% | 3,534,656 | 100% | 3,362,895 | 100% | 3,230,019 | 100% |
| 負債總額 | 9,722,939 | 58.49% | 9,669,718 | 60.13% | 8,731,476 | 56.65% | 8,533,871 | 57.41% | 8,825,506 | 57.7% | 9,103,812 | 60.02% | 8,668,849 | 57.16% | 9,434,814 | 59.72% | 10,654,048 | 62.42% | 10,985,759 | 65.86% | 10,658,648 | 68.38% | 10,315,177 | 69.77% | 9,855,152 | 69.67% | 9,847,751 | 70.05% | 9,906,557 | 70.35% | 11,199,280 | 80.98% | 11,365,203 | 81.18% | 11,673,180 | 81.65% | 11,329,770 | 78.94% | 11,190,576 | 78.78% | 11,504,368 | 79.05% | 11,630,785 | 79.96% | 11,137,969 | 77.38% | 10,988,965 | 77.85% | 11,242,865 | 78.81% | 11,824,691 | 81.35% | 11,244,699 | 78.98% | 11,759,733 | 78.22% | 5,223,804 | 66.97% | 5,586,441 | 70.86% | 4,749,317 | 64.26% | 5,031,360 | 65.43% | 5,689,748 | 77.33% | 2,170,443 | 57.63% | 1,695,448 | 46.54% | 1,837,042 | 50.17% | 1,963,662 | 53.78% | 2,054,623 | 58.13% | 1,548,860 | 46.06% | 1,527,460 | 47.29% |
| 權益總額 | 6,901,242 | 41.51% | 6,412,403 | 39.87% | 6,681,620 | 43.35% | 6,329,862 | 42.59% | 6,469,090 | 42.3% | 6,064,574 | 39.98% | 6,496,531 | 42.84% | 6,363,285 | 40.28% | 6,413,576 | 37.58% | 5,694,877 | 34.14% | 4,928,029 | 31.62% | 4,469,531 | 30.23% | 4,290,652 | 30.33% | 4,211,014 | 29.95% | 4,175,622 | 29.65% | 2,629,816 | 19.02% | 2,634,553 | 18.82% | 2,622,628 | 18.35% | 3,022,141 | 21.06% | 3,014,798 | 21.22% | 3,049,665 | 20.95% | 2,915,711 | 20.04% | 3,255,716 | 22.62% | 3,126,975 | 22.15% | 3,022,538 | 21.19% | 2,711,577 | 18.65% | 2,992,156 | 21.02% | 3,274,955 | 21.78% | 2,576,912 | 33.03% | 2,297,145 | 29.14% | 2,641,258 | 35.74% | 2,658,876 | 34.57% | 1,668,074 | 22.67% | 1,595,631 | 42.37% | 1,947,413 | 53.46% | 1,824,934 | 49.83% | 1,687,640 | 46.22% | 1,480,033 | 41.87% | 1,814,035 | 53.94% | 1,702,559 | 52.71% |
流動資產
振樺電(8114) 截至2024年第3季「流動資產」總計約為NT$88.06億元，相較上一季增加約NT$6.59億元、相較去年年末增加約NT$16.71億元
振樺電(8114) 2024年第3季財報顯示公司「流動資產」總計約NT$88.06億元、約佔整體資產的52.97%。
對比上一季
上一季流動資產總計約NT$81.47億元、約佔整體資產的50.66%。今年第3季相較上一季增加約NT$6.59億元。
對比去年年末
去年年末流動資產則為NT$71.35億元、約佔整體資產的48%。今年第3季相較去年年末增加約NT$16.71億元。
| 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 | 8,806,150 | 52.97% | 8,147,260 | 50.66% | 7,497,523 | 48.64% | 7,135,066 | 48% | 7,444,682 | 48.68% | 7,817,956 | 51.54% | 7,879,411 | 51.96% | 8,434,304 | 53.39% | 9,508,934 | 55.71% | 8,904,834 | 53.38% | 7,789,809 | 49.98% | 7,124,792 | 48.19% | 6,428,752 | 45.45% | 6,331,205 | 45.03% | 6,280,443 | 44.6% | 5,946,280 | 43% | 5,960,256 | 42.57% | 6,148,330 | 43.01% | 6,071,280 | 42.3% | 5,831,368 | 41.05% | 5,974,751 | 41.05% | 6,010,281 | 41.32% | 5,817,602 | 40.42% | 5,610,392 | 39.75% | 5,728,259 | 40.15% | 5,920,177 | 40.73% | 5,455,965 | 38.32% | 6,065,772 | 40.35% | 2,724,753 | 34.93% | 2,781,832 | 35.29% | 2,226,522 | 30.13% | 2,393,431 | 31.12% | 2,284,832 | 31.05% | 2,058,484 | 54.66% | 2,071,674 | 56.87% | 2,178,695 | 59.5% | 2,245,195 | 61.49% | 2,195,212 | 62.11% | 2,058,934 | 61.23% | 2,029,089 | 62.82% |
非流動資產
振樺電(8114) 截至2024年第3季「非流動資產」總計約為NT$78.18億元，相較上一季減少約NT$-1.17億元、相較去年年末增加約NT$8,936萬元
振樺電(8114) 2024年第3季財報顯示公司「非流動資產」總計約NT$78.18億元、約佔整體資產的47.03%。
對比上一季
上一季非流動資產總計約NT$79.35億元、約佔整體資產的49.34%。今年第3季相較上一季減少約NT$-1.17億元。
對比去年年末
去年年末非流動資產則為NT$77.29億元、約佔整體資產的52%。今年第3季相較去年年末增加約NT$8,936萬元。
| 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 | % | |
| 非流動資產 | 7,818,031 | 47.03% | 7,934,861 | 49.34% | 7,915,573 | 51.36% | 7,728,667 | 52% | 7,849,914 | 51.32% | 7,350,430 | 48.46% | 7,285,969 | 48.04% | 7,363,795 | 46.61% | 7,558,690 | 44.29% | 7,775,802 | 46.62% | 7,796,868 | 50.02% | 7,659,916 | 51.81% | 7,717,052 | 54.55% | 7,727,560 | 54.97% | 7,801,736 | 55.4% | 7,882,816 | 57% | 8,039,500 | 57.43% | 8,147,478 | 56.99% | 8,280,631 | 57.7% | 8,374,006 | 58.95% | 8,579,282 | 58.95% | 8,536,215 | 58.68% | 8,576,083 | 59.58% | 8,505,548 | 60.25% | 8,537,144 | 59.85% | 8,616,091 | 59.27% | 8,780,890 | 61.68% | 8,968,916 | 59.65% | 5,075,963 | 65.07% | 5,101,754 | 64.71% | 5,164,053 | 69.87% | 5,296,805 | 68.88% | 5,072,990 | 68.95% | 1,707,590 | 45.34% | 1,571,187 | 43.13% | 1,483,281 | 40.5% | 1,406,107 | 38.51% | 1,339,444 | 37.89% | 1,303,961 | 38.77% | 1,200,930 | 37.18% |
流動負債
振樺電(8114) 截至2024年第3季「流動負債」總計約為NT$43.32億元，相較上一季增加約NT$9,182萬元、相較去年年末增加約NT$11.24億元
振樺電(8114) 2024年第3季財報顯示公司「流動負債」總計約NT$43.32億元、約佔整體資產的26.06%。
對比上一季
上一季流動負債總計約NT$42.4億元、約佔整體資產的26.37%。今年第3季相較上一季增加約NT$9,182萬元。
對比去年年末
去年年末流動負債則為NT$32.08億元、約佔整體資產的21.58%。今年第3季相較去年年末增加約NT$11.24億元。
| 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 | % | |
| 流動負債 | 4,331,899 | 26.06% | 4,240,076 | 26.37% | 3,299,369 | 21.41% | 3,207,812 | 21.58% | 3,485,162 | 22.79% | 3,766,767 | 24.83% | 3,324,685 | 21.92% | 3,554,247 | 22.5% | 4,220,515 | 24.73% | 4,217,265 | 25.28% | 4,113,382 | 26.39% | 3,674,727 | 24.85% | 3,042,301 | 21.51% | 2,926,480 | 20.82% | 2,780,456 | 19.74% | 4,020,479 | 29.07% | 3,914,404 | 27.96% | 4,127,633 | 28.87% | 3,679,864 | 25.64% | 3,446,615 | 24.26% | 4,826,856 | 33.17% | 5,149,331 | 35.4% | 4,648,253 | 32.29% | 4,655,502 | 32.98% | 3,708,344 | 26% | 4,267,754 | 29.36% | 3,640,016 | 25.57% | 3,944,361 | 26.24% | 2,661,418 | 34.12% | 2,867,156 | 36.37% | 2,076,147 | 28.09% | 2,251,158 | 29.27% | 4,115,404 | 55.93% | 1,290,104 | 34.26% | 812,012 | 22.29% | 953,232 | 26.03% | 1,082,530 | 29.65% | 1,184,918 | 33.52% | 683,057 | 20.31% | 651,992 | 20.19% |
非流動負債
振樺電(8114) 截至2024年第3季「非流動負債」總計約為NT$53.91億元，相較上一季減少約NT$-3,860萬元、相較去年年末增加約NT$6,498萬元
振樺電(8114) 2024年第3季財報顯示公司「非流動負債」總計約NT$53.91億元、約佔整體資產的32.43%。
對比上一季
上一季非流動負債總計約NT$54.3億元、約佔整體資產的33.76%。今年第3季相較上一季減少約NT$-3,860萬元。
對比去年年末
去年年末非流動負債則為NT$53.26億元、約佔整體資產的35.83%。今年第3季相較去年年末增加約NT$6,498萬元。
| 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 | % | |
| 非流動負債 | 5,391,040 | 32.43% | 5,429,642 | 33.76% | 5,432,107 | 35.24% | 5,326,059 | 35.83% | 5,340,344 | 34.92% | 5,337,045 | 35.19% | 5,344,164 | 35.24% | 5,880,567 | 37.22% | 6,433,533 | 37.69% | 6,768,494 | 40.58% | 6,545,266 | 41.99% | 6,640,450 | 44.91% | 6,812,851 | 48.16% | 6,921,271 | 49.23% | 7,126,101 | 50.6% | 7,178,801 | 51.91% | 7,450,799 | 53.22% | 7,545,547 | 52.78% | 7,649,906 | 53.3% | 7,743,961 | 54.51% | 6,677,512 | 45.88% | 6,481,454 | 44.56% | 6,489,716 | 45.09% | 6,333,463 | 44.87% | 7,534,521 | 52.82% | 7,556,937 | 51.99% | 7,604,683 | 53.42% | 7,815,372 | 51.98% | 2,562,386 | 32.85% | 2,719,285 | 34.49% | 2,673,170 | 36.17% | 2,780,202 | 36.15% | 1,574,344 | 21.4% | 880,339 | 23.38% | 883,436 | 24.25% | 883,810 | 24.13% | 881,132 | 24.13% | 869,705 | 24.61% | 865,803 | 25.75% | 875,468 | 27.1% |
權益
振樺電(8114) 截至2024年第3季「權益」總計約為NT$69.01億元，相較上一季增加約NT$4.89億元、相較去年年末增加約NT$5.71億元
振樺電(8114) 2024年第3季財報顯示公司「權益」總計約NT$69.01億元、約佔整體資產的41.51%。
對比上一季
上一季權益總計約NT$64.12億元、約佔整體資產的39.87%。今年第3季相較上一季增加約NT$4.89億元。
對比去年年末
去年年末權益則為NT$63.3億元、約佔整體資產的42.59%。今年第3季相較去年年末增加約NT$5.71億元。
| 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 | 6,901,242 | 41.51% | 6,412,403 | 39.87% | 6,681,620 | 43.35% | 6,329,862 | 42.59% | 6,469,090 | 42.3% | 6,064,574 | 39.98% | 6,496,531 | 42.84% | 6,363,285 | 40.28% | 6,413,576 | 37.58% | 5,694,877 | 34.14% | 4,928,029 | 31.62% | 4,469,531 | 30.23% | 4,290,652 | 30.33% | 4,211,014 | 29.95% | 4,175,622 | 29.65% | 2,629,816 | 19.02% | 2,634,553 | 18.82% | 2,622,628 | 18.35% | 3,022,141 | 21.06% | 3,014,798 | 21.22% | 3,049,665 | 20.95% | 2,915,711 | 20.04% | 3,255,716 | 22.62% | 3,126,975 | 22.15% | 3,022,538 | 21.19% | 2,711,577 | 18.65% | 2,992,156 | 21.02% | 3,274,955 | 21.78% | 2,576,912 | 33.03% | 2,297,145 | 29.14% | 2,641,258 | 35.74% | 2,658,876 | 34.57% | 1,668,074 | 22.67% | 1,595,631 | 42.37% | 1,947,413 | 53.46% | 1,824,934 | 49.83% | 1,687,640 | 46.22% | 1,480,033 | 41.87% | 1,814,035 | 53.94% | 1,702,559 | 52.71% |
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