8415
33.5
TWD+0.30 (0.90%)
2024.09.16收盤
大國鋼－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 | 1,877,417 | 4.06% | 2,441,801 | 4.95% | 2,887,561 | 7.09% | 5,066,207 | 16.6% | 4,343,113 | 13.68% | 4,020,965 | 12.45% | 825,648 | 4.81% | 704,318 | 5.36% | 541,565 | 4.03% | 512,125 | 3.92% | 577,361 | 4.61% | 450,270 | 4.92% | 475,330 | 5.07% |
| 透過損益按公允價值衡量之金融資產－流動 | 407,121 | 0.88% | 447,916 | 0.91% | 359,553 | 0.88% | 556,691 | 1.82% | 112,086 | 0.35% | 578,300 | 1.79% | 0 | 0% | 61 | 0% | 60 | 0% | ||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,323,854 | 2.87% | 1,412,238 | 2.86% | 1,330,175 | 3.27% | 1,224,953 | 4.01% | 1,202,248 | 3.79% | 1,010,282 | 3.13% | 539,184 | 3.14% | ||||||||||||
| 應收票據淨額 | 21,837 | 0.05% | 25,004 | 0.05% | 22,933 | 0.06% | ||||||||||||||||||||
| 應收帳款淨額 | 2,245,184 | 4.86% | 2,445,657 | 4.96% | 2,664,521 | 6.54% | 1,974,448 | 6.47% | 1,320,961 | 4.16% | 1,586,057 | 4.91% | 1,661,957 | 9.68% | 1,140,669 | 8.67% | 1,061,052 | 7.9% | 1,105,594 | 8.47% | 1,264,800 | 10.11% | 791,243 | 8.65% | 850,109 | 9.06% |
| 應收帳款－關係人淨額 | 503,291 | 1.09% | 595,232 | 1.21% | 439,356 | 1.08% | 405,525 | 1.33% | 1,840,291 | 5.8% | 2,817,139 | 8.73% | 896,869 | 5.22% | 4,923 | 0.04% | ||||||||||
| 應收融資租賃款淨額 | 17,613 | 0.04% | ||||||||||||||||||||||||
| 其他應收款 | 86,490 | 0.19% | 160,119 | 0.32% | 364,789 | 0.9% | 558,241 | 1.83% | 74,581 | 0.23% | 800,849 | 2.48% | 71,704 | 0.42% | ||||||||||||
| 其他應收款－關係人 | 5,054 | 0.01% | 4,566 | 0.01% | 17,241 | 0.04% | 867,158 | 2.84% | 1,783,436 | 5.62% | ||||||||||||||||
| 本期所得稅資產 | 159,903 | 0.35% | 100,106 | 0.2% | 189,905 | 0.47% | 216 | 0% | 9,241 | 0.03% | 21,412 | 0.07% | 1,448 | 0.01% | 24,999 | 0.19% | 20,141 | 0.15% | 0 | 0% | 0 | 0% | 26,151 | 0.29% | 28,674 | 0.31% |
| 存貨 | 14,681,243 | 31.77% | 16,864,488 | 34.19% | 13,007,909 | 31.93% | 7,993,743 | 26.19% | 10,694,540 | 33.69% | 11,353,009 | 35.16% | 9,032,423 | 52.62% | 7,336,686 | 55.79% | 8,109,065 | 60.4% | 8,892,682 | 68.1% | 8,387,302 | 67.04% | 6,182,813 | 67.6% | 6,391,447 | 68.15% |
| 預付款項 | 434,291 | 0.94% | 252,996 | 0.51% | 525,008 | 1.29% | 399,092 | 1.31% | 225,194 | 0.71% | 274,877 | 0.85% | 243,120 | 1.42% | 292,466 | 2.22% | 234,816 | 1.75% | 150,976 | 1.16% | 148,456 | 1.19% | 84,736 | 0.93% | 87,640 | 0.93% |
| 其他流動資產 | 43,428 | 0.09% | 34,533 | 0.07% | 102,128 | 0.25% | 24,149 | 0.08% | 136,061 | 0.43% | 12,727 | 0.04% | 3 | 0% | 366,870 | 2.79% | 325,370 | 2.42% | 301,972 | 2.31% | 236,586 | 1.89% | 230,142 | 2.52% | 221,823 | 2.37% |
| 其他流動資產－其他 | 43,428 | 0.09% | 34,533 | 0.07% | 102,128 | 0.25% | 24,149 | 0.08% | 136,061 | 0.43% | 12,727 | 0.04% | 3 | 0% | 2 | 0% | 1 | 0% | 564 | 0% | 3 | 0% | 5 | 0% | 8,658 | 0.09% |
| 流動資產合計 | 21,806,726 | 47.19% | 24,784,656 | 50.25% | 21,948,538 | 53.88% | 19,070,423 | 62.48% | 21,741,752 | 68.48% | 22,477,983 | 69.62% | 13,272,356 | 77.32% | 9,915,511 | 75.4% | 10,350,737 | 77.09% | 11,075,493 | 84.82% | 10,693,028 | 85.47% | 7,784,869 | 85.12% | 8,180,648 | 87.22% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 11,121 | 0.02% | 0 | 0% | 30,000 | 0.09% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 10,696,666 | 23.15% | 11,791,605 | 23.91% | 8,288,964 | 20.35% | 3,790,234 | 12.42% | 1,596,978 | 5.03% | 1,989,162 | 6.16% | 111,441 | 0.65% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 330,000 | 0.71% | 390,000 | 0.79% | 390,000 | 0.96% | 200,000 | 0.66% | 210,000 | 0.66% | 210,000 | 0.65% | 190,000 | 1.11% | ||||||||||||
| 避險之金融資產－非流動 | 55,607 | 0.12% | 89,226 | 0.18% | 61,024 | 0.15% | ||||||||||||||||||||
| 不動產、廠房及設備 | 7,997,955 | 17.31% | 7,046,313 | 14.29% | 3,557,365 | 8.73% | 2,722,283 | 8.92% | 2,964,672 | 9.34% | 2,575,611 | 7.98% | 2,146,051 | 12.5% | 1,862,536 | 14.16% | 1,871,306 | 13.94% | 675,156 | 5.17% | 768,924 | 6.15% | 738,932 | 8.08% | 646,029 | 6.89% |
| 使用權資產 | 3,040,562 | 6.58% | 2,868,897 | 5.82% | 3,029,479 | 7.44% | 2,944,548 | 9.65% | 3,350,869 | 10.55% | 3,099,912 | 9.6% | ||||||||||||||
| 投資性不動產淨額 | 525,526 | 1.14% | 540,135 | 1.1% | 533,047 | 1.31% | 546,967 | 1.79% | 376,158 | 1.18% | 321,494 | 1% | 0 | 0% | 36,366 | 0.4% | 40,785 | 0.43% | ||||||||
| 無形資產 | 670,537 | 1.45% | 743,251 | 1.51% | 1,126,824 | 2.77% | 598,396 | 1.96% | 701,558 | 2.21% | 802,642 | 2.49% | 856,863 | 4.99% | 472,278 | 3.59% | 536,731 | 4% | 546,472 | 4.19% | 510,834 | 4.08% | ||||
| 商譽 | 266,419 | 0.58% | 255,653 | 0.52% | 436,097 | 1.07% | 201,629 | 0.66% | 213,740 | 0.67% | 224,229 | 0.69% | 220,303 | 1.28% | 117,603 | 0.89% | 124,487 | 0.93% | 116,274 | 0.89% | 107,175 | 0.86% | ||||
| 其他無形資產淨額 | 404,118 | 0.87% | 487,598 | 0.99% | 690,727 | 1.7% | 396,767 | 1.3% | 487,818 | 1.54% | 578,413 | 1.79% | 636,560 | 3.71% | 354,675 | 2.7% | 412,244 | 3.07% | 430,198 | 3.29% | 403,659 | 3.23% | ||||
| 遞延所得稅資產 | 831,854 | 1.8% | 975,028 | 1.98% | 777,825 | 1.91% | 594,765 | 1.95% | 624,152 | 1.97% | 582,578 | 1.8% | 486,731 | 2.84% | 580,103 | 4.41% | 521,632 | 3.89% | 473,206 | 3.62% | 363,437 | 2.91% | 280,897 | 3.07% | 285,968 | 3.05% |
| 其他非流動資產 | 239,865 | 0.52% | 93,362 | 0.19% | 935,501 | 2.3% | 52,884 | 0.17% | 151,127 | 0.48% | 226,178 | 0.7% | 102,612 | 0.6% | ||||||||||||
| 預付設備款 | 27,011 | 0.06% | 25,423 | 0.05% | 832,487 | 2.04% | 6,436 | 0.02% | 6,018 | 0.02% | 49,218 | 0.15% | 2,226 | 0.01% | 0 | 0% | 8,960 | 0.07% | 116,603 | 0.89% | 7,141 | 0.06% | 0 | 0% | 18,835 | 0.2% |
| 存出保證金 | 71,995 | 0.16% | 64,139 | 0.13% | 52,360 | 0.13% | 46,448 | 0.15% | 145,109 | 0.46% | 176,960 | 0.55% | 100,386 | 0.58% | 42,779 | 0.33% | 42,925 | 0.32% | 36,582 | 0.28% | 33,279 | 0.27% | 22,711 | 0.25% | 25,488 | 0.27% |
| 長期應收融資租賃款淨額 | 131,776 | 0.29% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 9,083 | 0.02% | 3,800 | 0.01% | 50,654 | 0.12% | ||||||||||||||||||||
| 非流動資產合計 | 24,399,693 | 52.81% | 24,537,817 | 49.75% | 18,787,354 | 46.12% | 11,450,077 | 37.52% | 10,005,514 | 31.52% | 9,807,577 | 30.38% | 3,893,698 | 22.68% | 3,235,696 | 24.6% | 3,075,554 | 22.91% | 1,982,019 | 15.18% | 1,817,615 | 14.53% | 1,361,354 | 14.88% | 1,198,491 | 12.78% |
| 資產總計 | 46,206,419 | 100% | 49,322,473 | 100% | 40,735,892 | 100% | 30,520,500 | 100% | 31,747,266 | 100% | 32,285,560 | 100% | 17,166,054 | 100% | 13,151,207 | 100% | 13,426,291 | 100% | 13,057,512 | 100% | 12,510,643 | 100% | 9,146,223 | 100% | 9,379,139 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 5,664,876 | 12.26% | 6,807,977 | 13.8% | 5,956,700 | 14.62% | 2,208,700 | 7.24% | 4,294,532 | 13.53% | 2,990,052 | 9.26% | 3,114,364 | 18.14% | 2,037,866 | 15.5% | 1,403,218 | 10.45% | 1,493,410 | 11.44% | 1,023,257 | 8.18% | 1,650,356 | 18.04% | 1,396,270 | 14.89% |
| 應付短期票券 | 199,972 | 0.43% | 1,289,625 | 2.61% | 1,289,438 | 3.17% | 1,149,219 | 3.77% | 969,363 | 3.05% | 29,962 | 0.09% | 699,652 | 4.08% | 399,763 | 3.04% | 399,755 | 2.98% | 289,725 | 2.22% | 157,885 | 1.26% | 299,840 | 3.28% | 249,939 | 2.66% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 251 | 0% | ||||||||||||||||||||||
| 應付帳款 | 659,642 | 1.43% | 661,066 | 1.34% | 949,340 | 2.33% | 632,106 | 2.07% | 430,661 | 1.36% | 560,624 | 1.74% | 723,880 | 4.22% | 422,945 | 3.22% | 332,516 | 2.48% | 434,360 | 3.33% | 343,015 | 2.74% | 159,326 | 1.74% | 211,450 | 2.25% |
| 應付帳款－關係人 | 272,487 | 0.59% | 305,509 | 0.62% | 371,762 | 0.91% | 239,063 | 0.78% | 217,293 | 0.68% | 244,816 | 0.76% | 163,803 | 0.95% | 201,310 | 1.53% | 214,472 | 1.6% | 114,410 | 0.88% | 106,720 | 0.85% | 106,070 | 1.16% | 152,742 | 1.63% |
| 其他應付款 | 2,397,071 | 5.19% | 2,630,372 | 5.33% | 2,831,477 | 6.95% | 395,919 | 1.3% | 1,814,043 | 5.71% | 2,786,726 | 8.63% | 836,497 | 4.87% | ||||||||||||
| 應付股利 | 1,547,250 | 3.35% | 1,856,700 | 3.76% | 1,856,700 | 4.56% | 0 | 0% | 1,444,100 | 4.55% | 2,475,600 | 7.67% | ||||||||||||||
| 其他應付款－其他 | 849,821 | 1.84% | 773,672 | 1.57% | 974,777 | 2.39% | 395,919 | 1.3% | 369,943 | 1.17% | 311,126 | 0.96% | ||||||||||||||
| 本期所得稅負債 | 103,858 | 0.22% | 258,338 | 0.52% | 438,935 | 1.08% | 93,926 | 0.31% | 31,405 | 0.1% | 113,059 | 0.35% | 110,298 | 0.64% | 45,495 | 0.35% | 33,088 | 0.25% | 96,352 | 0.74% | 42,911 | 0.34% | 24,925 | 0.27% | 31,547 | 0.34% |
| 租賃負債－流動 | 474,243 | 1.03% | 413,573 | 0.84% | 391,660 | 0.96% | 318,182 | 1.04% | 239,943 | 0.76% | 298,582 | 0.92% | ||||||||||||||
| 其他流動負債 | 104,848 | 0.23% | 1,903,284 | 3.86% | 381,206 | 0.94% | 993,152 | 3.25% | 597,011 | 1.88% | 463,661 | 1.44% | 211,771 | 1.23% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 520 | 0% | 1,787,445 | 3.62% | 263,934 | 0.65% | 908,426 | 2.98% | 536,762 | 1.69% | 411,538 | 1.27% | 161,538 | 0.94% | 56,410 | 0.43% | 649,881 | 4.84% | 280,000 | 2.14% | 0 | 0% | 437,075 | 4.78% | 156,271 | 1.67% |
| 一年或一營業週期內到期長期借款 | 520 | 0% | 1,787,445 | 3.62% | 263,934 | 0.65% | 908,426 | 2.98% | 536,762 | 1.69% | 411,538 | 1.27% | 161,538 | 0.94% | ||||||||||||
| 其他流動負債－其他 | 104,328 | 0.23% | 115,839 | 0.23% | 117,272 | 0.29% | 84,726 | 0.28% | 60,249 | 0.19% | 52,123 | 0.16% | 50,233 | 0.29% | 37,570 | 0.29% | 38,794 | 0.29% | 26,524 | 0.2% | 35,266 | 0.28% | 25,091 | 0.27% | 27,157 | 0.29% |
| 流動負債合計 | 9,876,997 | 21.38% | 14,269,995 | 28.93% | 12,704,494 | 31.19% | 6,030,267 | 19.76% | 8,594,251 | 27.07% | 7,487,482 | 23.19% | 5,860,265 | 34.14% | 3,946,613 | 30.01% | 3,584,992 | 26.7% | 3,096,598 | 23.72% | 2,206,875 | 17.64% | 2,806,067 | 30.68% | 2,566,164 | 27.36% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 5,154,611 | 11.16% | 4,880,176 | 9.89% | 5,235,373 | 12.85% | 2,292,636 | 7.51% | 4,388,493 | 13.82% | 3,823,929 | 11.84% | 3,909,123 | 22.77% | 3,045,479 | 23.16% | 2,730,730 | 20.34% | 3,007,234 | 23.03% | 3,436,937 | 27.47% | 2,236,159 | 24.45% | 2,739,545 | 29.21% |
| 銀行長期借款 | 5,154,611 | 11.16% | 4,880,176 | 9.89% | 5,235,373 | 12.85% | 2,292,636 | 7.51% | 4,388,493 | 13.82% | 3,823,929 | 11.84% | 3,909,123 | 22.77% | ||||||||||||
| 遞延所得稅負債 | 268,294 | 0.58% | 284,264 | 0.58% | 143,790 | 0.35% | 44,199 | 0.14% | 57,573 | 0.18% | 61,352 | 0.19% | 57,001 | 0.33% | 73,853 | 0.56% | 64,673 | 0.48% | 41,352 | 0.32% | 51,456 | 0.41% | 57,268 | 0.63% | 54,450 | 0.58% |
| 租賃負債－非流動 | 3,027,540 | 6.55% | 2,706,451 | 5.49% | 2,834,526 | 6.96% | 2,771,423 | 9.08% | 3,231,425 | 10.18% | 2,835,368 | 8.78% | ||||||||||||||
| 其他非流動負債 | 4,376 | 0.01% | 6,668 | 0.01% | 9,634 | 0.02% | 681 | 0% | 24 | 0% | 1,501 | 0% | 14,631 | 0.09% | ||||||||||||
| 其他非流動負債－其他 | 4,376 | 0.01% | 6,668 | 0.01% | 9,634 | 0.02% | 681 | 0% | 24 | 0% | 1,501 | 0% | 14,631 | 0.09% | 15,974 | 0.12% | 22,630 | 0.17% | 14,229 | 0.11% | 37,887 | 0.3% | 47,844 | 0.52% | 63,095 | 0.67% |
| 非流動負債合計 | 8,454,821 | 18.3% | 7,877,559 | 15.97% | 8,223,323 | 20.19% | 5,108,939 | 16.74% | 7,677,515 | 24.18% | 6,722,150 | 20.82% | 3,980,755 | 23.19% | 3,135,306 | 23.84% | 2,818,033 | 20.99% | 3,072,368 | 23.53% | 3,533,525 | 28.24% | 2,341,271 | 25.6% | 2,857,090 | 30.46% |
| 負債總計 | 18,331,818 | 39.67% | 22,147,554 | 44.9% | 20,927,817 | 51.37% | 11,139,206 | 36.5% | 16,271,766 | 51.25% | 14,209,632 | 44.01% | 9,841,020 | 57.33% | 7,081,919 | 53.85% | 6,403,025 | 47.69% | 6,168,966 | 47.24% | 5,740,400 | 45.88% | 5,147,338 | 56.28% | 5,423,254 | 57.82% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 10,315,000 | 22.32% | 10,315,000 | 20.91% | 10,315,000 | 25.32% | 10,315,000 | 33.8% | 10,315,000 | 32.49% | 10,315,000 | 31.95% | 6,115,000 | 35.62% | 6,115,000 | 46.5% | 6,000,000 | 44.69% | 6,000,000 | 45.95% | 6,000,000 | 47.96% | 4,000,000 | 43.73% | 4,000,000 | 42.65% |
| 股本合計 | 10,315,000 | 22.32% | 10,315,000 | 20.91% | 10,315,000 | 25.32% | 10,315,000 | 33.8% | 10,315,000 | 32.49% | 10,315,000 | 31.95% | 6,115,000 | 35.62% | 6,115,000 | 46.5% | 6,000,000 | 44.69% | 6,000,000 | 45.95% | 6,000,000 | 47.96% | 4,000,000 | 43.73% | 4,000,000 | 42.65% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,849,772 | 8.33% | 3,846,585 | 7.8% | 3,799,888 | 9.33% | 5,009,926 | 16.41% | 5,009,926 | 15.78% | 6,454,026 | 19.99% | 134,612 | 0.78% | 88,743 | 0.67% | 5,000 | 0.04% | 275,000 | 2.11% | 515,000 | 4.12% | 75,000 | 0.82% | 75,000 | 0.8% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,652,633 | 3.58% | 1,340,062 | 2.72% | 877,949 | 2.16% | 424,641 | 1.39% | 424,641 | 1.34% | 340,694 | 1.06% | 221,834 | 1.29% | ||||||||||||
| 特別盈餘公積 | 2,486 | 0.01% | 2,614 | 0.01% | 360,856 | 0.89% | 1,102,739 | 3.61% | 1,102,739 | 3.47% | 322,743 | 1% | 478,554 | 2.79% | 0 | 0% | 0 | 0% | 102,914 | 0.82% | ||||||
| 未分配盈餘（或待彌補虧損） | 7,804,053 | 16.89% | 6,873,742 | 13.94% | 5,083,380 | 12.48% | 2,635,196 | 8.63% | 356,503 | 1.12% | 786,289 | 2.44% | 743,030 | 4.33% | 703,855 | 5.35% | 761,102 | 5.67% | 649,597 | 4.97% | 241,108 | 1.93% | 9,473 | 0.1% | (83,747) | -0.89% |
| 保留盈餘合計 | 9,459,172 | 20.47% | 8,216,418 | 16.66% | 6,322,185 | 15.52% | 4,162,576 | 13.64% | 1,883,883 | 5.93% | 1,449,726 | 4.49% | 1,443,418 | 8.41% | 855,928 | 6.51% | 879,439 | 6.55% | 746,677 | 5.72% | 398,111 | 3.18% | 52,127 | 0.57% | (53,144) | -0.57% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 969,442 | 2.1% | 1,408,707 | 2.86% | (2,430,734) | -5.97% | 116,542 | 0.38% | (1,572,407) | -4.95% | (142,824) | -0.44% | (367,996) | -2.14% | (328,098) | -2.49% | 138,827 | 1.03% | (133,131) | -1.02% | (142,868) | -1.14% | (128,242) | -1.4% | (65,971) | -0.7% |
| 庫藏股票 | (84,569) | -0.18% | (60,263) | -0.12% | 0 | 0% | (222,750) | -0.73% | (160,902) | -0.51% | 0 | 0% | 662,285 | 5.04% | ||||||||||||
| 歸屬於母公司業主之權益合計 | 24,508,817 | 53.04% | 23,726,447 | 48.1% | 18,006,339 | 44.2% | 19,381,294 | 63.5% | 15,475,500 | 48.75% | 18,075,928 | 55.99% | 7,325,034 | 42.67% | 6,069,288 | 46.15% | 7,023,266 | 52.31% | 6,888,546 | 52.76% | 6,770,243 | 54.12% | 3,998,885 | 43.72% | 3,955,885 | 42.18% |
| 非控制權益 | 3,365,784 | 7.28% | 3,448,472 | 6.99% | 1,801,736 | 4.42% | ||||||||||||||||||||
| 權益總額 | 27,874,601 | 60.33% | 27,174,919 | 55.1% | 19,808,075 | 48.63% | 19,381,294 | 63.5% | 15,475,500 | 48.75% | 18,075,928 | 55.99% | 7,325,034 | 42.67% | 6,069,288 | 46.15% | 7,023,266 | 52.31% | 6,888,546 | 52.76% | 6,770,243 | 54.12% | 3,998,885 | 43.72% | 3,955,885 | 42.18% |
| 負債及權益總計 | 46,206,419 | 100% | 49,322,473 | 100% | 40,735,892 | 100% | 30,520,500 | 100% | 31,747,266 | 100% | 32,285,560 | 100% | 17,166,054 | 100% | 13,151,207 | 100% | 13,426,291 | 100% | 13,057,512 | 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） | 13,037,000 | 0.03% | 8,977,000 | 0.02% | 0 | 0% | 8,575,000 | 0.03% | 6,219,000 | 0.02% | 0 | 0% | 0 | 0% | 38,325,000 | 0.29% | 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
大國鋼(8415) 截至2024年第2季「資產總額」總計約為NT$462億元，相較上一季減少約NT$-6,171萬元、相較去年年末減少約NT$-12.9億元
大國鋼(8415) 2024年第2季財報顯示公司「資產總額」約NT$462億元；負債總額約NT$183億元、為資產總額的39.67%；權益總額約NT$279億元、為資產總額的60.33%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$463億元；負債總額約NT$175億元、為資產總額的37.76%；權益總額約NT$288億元、為資產總額的62.24%。
今年第2季相較上一季「資產總額」增加約NT$-6,171萬元。
對比去年年末
去年年末的「資產總額」則為NT$475億元；負債總額約NT$189億元、為資產總額的39.88%；權益總額約NT$286億元、為資產總額的60.12%。
今年第2季相較去年年末「資產總額」增加約NT$-12.9億元。
| 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 | % | |
| 資產總額 | 46,206,419 | 100% | 46,268,130 | 100% | 47,496,349 | 100% | 47,604,424 | 100% | 49,322,473 | 100% | 49,459,259 | 100% | 48,462,988 | 100% | 45,289,564 | 100% | 40,735,892 | 100% | 38,307,346 | 100% | 35,380,122 | 100% | 30,485,998 | 100% | 30,520,500 | 100% | 28,953,474 | 100% | 28,852,158 | 100% | 30,745,417 | 100% | 31,747,266 | 100% | 30,345,084 | 100% | 30,536,814 | 100% | 31,515,212 | 100% | 32,285,560 | 100% | 30,757,328 | 100% | 28,911,220 | 100% | 30,503,445 | 100% | 17,166,054 | 100% | 16,054,242 | 100% | 14,870,897 | 100% | 13,467,681 | 100% | 13,151,207 | 100% | 12,867,368 | 100% | 13,454,473 | 100% | 13,129,010 | 100% | 13,426,291 | 100% | 13,568,581 | 100% | 13,852,445 | 100% | 13,057,512 | 100% | 13,027,328 | 100% | 12,755,901 | 100% | ||||
| 負債總額 | 18,331,818 | 39.67% | 17,469,993 | 37.76% | 18,941,326 | 39.88% | 19,411,555 | 40.78% | 22,147,554 | 44.9% | 21,921,695 | 44.32% | 22,538,911 | 46.51% | 21,932,476 | 48.43% | 20,927,817 | 51.37% | 16,330,058 | 42.63% | 15,776,969 | 44.59% | 12,208,816 | 40.05% | 11,139,206 | 36.5% | 12,174,774 | 42.05% | 12,686,868 | 43.97% | 15,610,340 | 50.77% | 16,271,766 | 51.25% | 13,350,987 | 44% | 13,361,173 | 43.75% | 13,826,239 | 43.87% | 14,209,632 | 44.01% | 10,816,522 | 35.17% | 9,301,419 | 32.17% | 11,135,691 | 36.51% | 9,841,020 | 57.33% | 8,867,643 | 55.24% | 7,751,227 | 52.12% | 7,187,907 | 53.37% | 7,081,919 | 53.85% | 6,524,221 | 50.7% | 6,618,064 | 49.19% | 6,069,528 | 46.23% | 6,403,025 | 47.69% | 6,272,666 | 46.23% | 6,518,501 | 47.06% | 6,168,966 | 47.24% | 5,924,078 | 45.47% | 5,518,920 | 43.27% | ||||
| 權益總額 | 27,874,601 | 60.33% | 28,798,137 | 62.24% | 28,555,023 | 60.12% | 28,192,869 | 59.22% | 27,174,919 | 55.1% | 27,537,564 | 55.68% | 25,924,077 | 53.49% | 23,357,088 | 51.57% | 19,808,075 | 48.63% | 21,977,288 | 57.37% | 19,603,153 | 55.41% | 18,277,182 | 59.95% | 19,381,294 | 63.5% | 16,778,700 | 57.95% | 16,165,290 | 56.03% | 15,135,077 | 49.23% | 15,475,500 | 48.75% | 16,994,097 | 56% | 17,175,641 | 56.25% | 17,688,973 | 56.13% | 18,075,928 | 55.99% | 19,940,806 | 64.83% | 19,609,801 | 67.83% | 19,367,754 | 63.49% | 7,325,034 | 42.67% | 7,186,599 | 44.76% | 7,119,670 | 47.88% | 6,279,774 | 46.63% | 6,069,288 | 46.15% | 6,343,147 | 49.3% | 6,836,409 | 50.81% | 7,059,482 | 53.77% | 7,023,266 | 52.31% | 7,295,915 | 53.77% | 7,333,944 | 52.94% | 6,888,546 | 52.76% | 7,103,250 | 54.53% | 7,236,981 | 56.73% | ||||
流動資產
大國鋼(8415) 截至2024年第2季「流動資產」總計約為NT$218億元，相較上一季減少約NT$-6,514萬元、相較去年年末減少約NT$-3.38億元
大國鋼(8415) 2024年第2季財報顯示公司「流動資產」總計約NT$218億元、約佔整體資產的47.19%。
對比上一季
上一季流動資產總計約NT$219億元、約佔整體資產的47.27%。今年第2季相較上一季減少約NT$-6,514萬元。
對比去年年末
去年年末流動資產則為NT$221億元、約佔整體資產的46.62%。今年第2季相較去年年末減少約NT$-3.38億元。
| 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 | 21,806,726 | 47.19% | 21,871,864 | 47.27% | 22,144,734 | 46.62% | 23,455,903 | 49.27% | 24,784,656 | 50.25% | 25,503,879 | 51.57% | 25,080,727 | 51.75% | 24,540,724 | 54.19% | 21,948,538 | 53.88% | 18,169,332 | 47.43% | 15,943,563 | 45.06% | 19,249,260 | 63.14% | 19,070,423 | 62.48% | 18,883,317 | 65.22% | 18,834,667 | 65.28% | 21,097,474 | 68.62% | 21,741,752 | 68.48% | 21,211,545 | 69.9% | 20,986,821 | 68.73% | 21,814,424 | 69.22% | 22,477,983 | 69.62% | 22,694,721 | 73.79% | 24,571,800 | 84.99% | 26,451,270 | 86.72% | 13,272,356 | 77.32% | 12,397,129 | 77.22% | 11,249,322 | 75.65% | 10,114,065 | 75.1% | 9,915,511 | 75.4% | 9,804,633 | 76.2% | 10,288,105 | 76.47% | 10,066,433 | 76.67% | 10,350,737 | 77.09% | 10,510,237 | 77.46% | 10,745,115 | 77.57% | 11,075,493 | 84.82% | 11,112,823 | 85.3% | 10,844,406 | 85.01% | ||||
非流動資產
大國鋼(8415) 截至2024年第2季「非流動資產」總計約為NT$244億元，相較上一季增加約NT$343萬元、相較去年年末減少約NT$-9.52億元
大國鋼(8415) 2024年第2季財報顯示公司「非流動資產」總計約NT$244億元、約佔整體資產的52.81%。
對比上一季
上一季非流動資產總計約NT$244億元、約佔整體資產的52.73%。今年第2季相較上一季增加約NT$343萬元。
對比去年年末
去年年末非流動資產則為NT$254億元、約佔整體資產的53.38%。今年第2季相較去年年末減少約NT$-9.52億元。
| 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 | 24,399,693 | 52.81% | 24,396,266 | 52.73% | 25,351,615 | 53.38% | 24,148,521 | 50.73% | 24,537,817 | 49.75% | 23,955,380 | 48.43% | 23,382,261 | 48.25% | 20,748,840 | 45.81% | 18,787,354 | 46.12% | 20,138,014 | 52.57% | 19,436,559 | 54.94% | 11,236,738 | 36.86% | 11,450,077 | 37.52% | 10,070,157 | 34.78% | 10,017,491 | 34.72% | 9,647,943 | 31.38% | 10,005,514 | 31.52% | 9,133,539 | 30.1% | 9,549,993 | 31.27% | 9,700,788 | 30.78% | 9,807,577 | 30.38% | 8,062,607 | 26.21% | 4,339,420 | 15.01% | 4,052,175 | 13.28% | 3,893,698 | 22.68% | 3,657,113 | 22.78% | 3,621,575 | 24.35% | 3,353,616 | 24.9% | 3,235,696 | 24.6% | 3,062,735 | 23.8% | 3,166,368 | 23.53% | 3,062,577 | 23.33% | 3,075,554 | 22.91% | 3,058,344 | 22.54% | 3,107,330 | 22.43% | 1,982,019 | 15.18% | 1,914,505 | 14.7% | 1,911,495 | 14.99% | ||||
流動負債
大國鋼(8415) 截至2024年第2季「流動負債」總計約為NT$98.77億元，相較上一季增加約NT$3.16億元、相較去年年末減少約NT$-6.06億元
大國鋼(8415) 2024年第2季財報顯示公司「流動負債」總計約NT$98.77億元、約佔整體資產的21.38%。
對比上一季
上一季流動負債總計約NT$95.61億元、約佔整體資產的20.66%。今年第2季相較上一季增加約NT$3.16億元。
對比去年年末
去年年末流動負債則為NT$105億元、約佔整體資產的22.07%。今年第2季相較去年年末減少約NT$-6.06億元。
| 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 | % | |
| 流動負債 | 9,876,997 | 21.38% | 9,561,206 | 20.66% | 10,483,181 | 22.07% | 12,088,712 | 25.39% | 14,269,995 | 28.93% | 13,611,011 | 27.52% | 13,985,370 | 28.86% | 12,849,621 | 28.37% | 12,704,494 | 31.19% | 8,893,765 | 23.22% | 7,481,055 | 21.14% | 7,022,811 | 23.04% | 6,030,267 | 19.76% | 6,156,501 | 21.26% | 8,948,949 | 31.02% | 10,639,816 | 34.61% | 8,594,251 | 27.07% | 6,661,421 | 21.95% | 6,983,897 | 22.87% | 7,475,588 | 23.72% | 7,487,482 | 23.19% | 3,650,953 | 11.87% | 5,332,664 | 18.44% | 6,907,634 | 22.65% | 5,860,265 | 34.14% | 4,767,603 | 29.7% | 3,859,129 | 25.95% | 3,997,025 | 29.68% | 3,946,613 | 30.01% | 3,034,040 | 23.58% | 2,670,825 | 19.85% | 2,539,798 | 19.34% | 3,584,992 | 26.7% | 2,517,240 | 18.55% | 5,227,453 | 37.74% | 3,096,598 | 23.72% | 2,910,959 | 22.35% | 2,633,282 | 20.64% | ||||
非流動負債
大國鋼(8415) 截至2024年第2季「非流動負債」總計約為NT$84.55億元，相較上一季增加約NT$5.46億元、相較去年年末減少約NT$-332萬元
大國鋼(8415) 2024年第2季財報顯示公司「非流動負債」總計約NT$84.55億元、約佔整體資產的18.3%。
對比上一季
上一季非流動負債總計約NT$79.09億元、約佔整體資產的17.09%。今年第2季相較上一季增加約NT$5.46億元。
對比去年年末
去年年末非流動負債則為NT$84.58億元、約佔整體資產的17.81%。今年第2季相較去年年末減少約NT$-332萬元。
| 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 | % | |
| 非流動負債 | 8,454,821 | 18.3% | 7,908,787 | 17.09% | 8,458,145 | 17.81% | 7,322,843 | 15.38% | 7,877,559 | 15.97% | 8,310,684 | 16.8% | 8,553,541 | 17.65% | 9,082,855 | 20.06% | 8,223,323 | 20.19% | 7,436,293 | 19.41% | 8,295,914 | 23.45% | 5,186,005 | 17.01% | 5,108,939 | 16.74% | 6,018,273 | 20.79% | 3,737,919 | 12.96% | 4,970,524 | 16.17% | 7,677,515 | 24.18% | 6,689,566 | 22.04% | 6,377,276 | 20.88% | 6,350,651 | 20.15% | 6,722,150 | 20.82% | 7,165,569 | 23.3% | 3,968,755 | 13.73% | 4,228,057 | 13.86% | 3,980,755 | 23.19% | 4,100,040 | 25.54% | 3,892,098 | 26.17% | 3,190,882 | 23.69% | 3,135,306 | 23.84% | 3,490,181 | 27.12% | 3,947,239 | 29.34% | 3,529,730 | 26.88% | 2,818,033 | 20.99% | 3,755,426 | 27.68% | 1,291,048 | 9.32% | 3,072,368 | 23.53% | 3,013,119 | 23.13% | 2,885,638 | 22.62% | ||||
權益
大國鋼(8415) 截至2024年第2季「權益」總計約為NT$279億元，相較上一季減少約NT$-9.24億元、相較去年年末減少約NT$-6.8億元
大國鋼(8415) 2024年第2季財報顯示公司「權益」總計約NT$279億元、約佔整體資產的60.33%。
對比上一季
上一季權益總計約NT$288億元、約佔整體資產的62.24%。今年第2季相較上一季減少約NT$-9.24億元。
對比去年年末
去年年末權益則為NT$286億元、約佔整體資產的60.12%。今年第2季相較去年年末減少約NT$-6.8億元。
| 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 | 27,874,601 | 60.33% | 28,798,137 | 62.24% | 28,555,023 | 60.12% | 28,192,869 | 59.22% | 27,174,919 | 55.1% | 27,537,564 | 55.68% | 25,924,077 | 53.49% | 23,357,088 | 51.57% | 19,808,075 | 48.63% | 21,977,288 | 57.37% | 19,603,153 | 55.41% | 18,277,182 | 59.95% | 19,381,294 | 63.5% | 16,778,700 | 57.95% | 16,165,290 | 56.03% | 15,135,077 | 49.23% | 15,475,500 | 48.75% | 16,994,097 | 56% | 17,175,641 | 56.25% | 17,688,973 | 56.13% | 18,075,928 | 55.99% | 19,940,806 | 64.83% | 19,609,801 | 67.83% | 19,367,754 | 63.49% | 7,325,034 | 42.67% | 7,186,599 | 44.76% | 7,119,670 | 47.88% | 6,279,774 | 46.63% | 6,069,288 | 46.15% | 6,343,147 | 49.3% | 6,836,409 | 50.81% | 7,059,482 | 53.77% | 7,023,266 | 52.31% | 7,295,915 | 53.77% | 7,333,944 | 52.94% | 6,888,546 | 52.76% | 7,103,250 | 54.53% | 7,236,981 | 56.73% | ||||
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