8906
34.6
TWD+0.10 (0.29%)
2024.11.21收盤
花王－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 | 10,461 | 0.56% | 33,827 | 2.56% | 15,980 | 1.3% | 41,551 | 3.66% | 16,189 | 1.51% | 26,440 | 4.62% | 16,548 | 3.3% | 16,788 | 3.66% | 19,716 | 4.39% | 15,330 | 3.41% | 16,111 | 3.54% | 14,378 | 3.14% | 15,056 | 3.11% |
| 庫存現金 | 240 | 0.01% | 240 | 0.02% | 240 | 0.02% | 240 | 0.02% | 240 | 0.02% | 240 | 0.04% | 240 | 0.05% | 240 | 0.05% | 240 | 0.05% | 240 | 0.05% | 240 | 0.05% | 240 | 0.05% | 240 | 0.05% |
| 銀行存款 | 10,221 | 0.55% | 33,587 | 2.55% | 15,740 | 1.28% | 41,311 | 3.64% | 15,949 | 1.49% | 26,200 | 4.58% | 16,308 | 3.25% | ||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 18,171 | 0.98% | 14,345 | 1.09% | 13,024 | 1.06% | 11,451 | 1.01% | 15,850 | 1.48% | 15,853 | 2.77% | 13,963 | 2.78% | 11,859 | 2.58% | 12,494 | 2.78% | 20,684 | 4.6% | 22,663 | 4.98% | 20,578 | 4.49% | 23,786 | 4.91% |
| 強制透過損益按公允價值衡量之金融資產－流動 | 15,340 | 0.83% | 14,888 | 1.13% | 14,555 | 1.19% | 12,084 | 1.06% | 16,959 | 1.58% | 16,100 | 2.82% | 17,058 | 3.4% | ||||||||||||
| 強制透過損益按公允價值衡量之金融資產評價調整－流動 | 2,831 | 0.15% | (543) | -0.04% | (1,531) | -0.12% | (633) | -0.06% | (1,109) | -0.1% | (247) | -0.04% | (3,095) | -0.62% | ||||||||||||
| 應收票據淨額 | 977 | 0.05% | 2,104 | 0.16% | 1,119 | 0.09% | 1,980 | 0.17% | 5,080 | 0.47% | 2,259 | 0.4% | 10,257 | 2.04% | 3,092 | 0.67% | 5,119 | 1.14% | 8,641 | 1.92% | 8,006 | 1.76% | 10,568 | 2.31% | 6,477 | 1.34% |
| 應收票據－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 24 | 0% | ||||||||||||||||||
| 應收帳款淨額 | 62,786 | 3.38% | 58,802 | 4.46% | 62,386 | 5.09% | 60,504 | 5.33% | 43,164 | 4.03% | 51,009 | 8.92% | 43,645 | 8.7% | 49,245 | 10.72% | 48,807 | 10.86% | 47,285 | 10.5% | 42,117 | 9.25% | 33,630 | 7.34% | 46,555 | 9.61% |
| 應收帳款 | 63,406 | 3.42% | 59,215 | 4.49% | 62,426 | 5.09% | 60,510 | 5.33% | 43,167 | 4.03% | 52,033 | 9.1% | 44,676 | 8.9% | 50,261 | 10.94% | 49,888 | 11.1% | 48,366 | 10.74% | 43,198 | 9.49% | 34,711 | 7.58% | 47,577 | 9.82% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (620) | -0.03% | (413) | -0.03% | (40) | 0% | (6) | 0% | (3) | 0% | (1,024) | -0.18% | 1,031 | 0.21% | 1,016 | 0.22% | 1,081 | 0.24% | 1,081 | 0.24% | 1,081 | 0.24% | 1,081 | 0.24% | 1,022 | 0.21% |
| 其他應收款 | 4,216 | 0.23% | 0 | 0% | 280 | 0.02% | 0 | 0% | 3,359 | 0.31% | 0 | 0% | ||||||||||||||
| 其他應收款－其他 | 4,216 | 0.23% | 0 | 0% | 280 | 0.02% | 0 | 0% | 30 | 0.01% | 148 | 0.03% | ||||||||||||||
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 本期所得稅資產 | 28 | 0% | ||||||||||||||||||||||||
| 存貨 | 16,189 | 0.87% | 18,833 | 1.43% | 23,279 | 1.9% | 17,852 | 1.57% | 13,066 | 1.22% | 14,507 | 2.54% | 12,452 | 2.48% | 12,544 | 2.73% | 13,308 | 2.96% | 17,623 | 3.92% | 15,126 | 3.32% | 11,595 | 2.53% | 15,180 | 3.13% |
| 存貨－製造業 | 16,189 | 0.87% | 18,833 | 1.43% | 23,279 | 1.9% | 17,852 | 1.57% | 13,066 | 1.22% | 14,507 | 2.54% | 12,452 | 2.48% | 12,544 | 2.73% | 13,308 | 2.96% | 17,623 | 3.92% | 15,126 | 3.32% | 11,595 | 2.53% | 15,180 | 3.13% |
| 製成品 | 7,418 | 0.4% | 7,474 | 0.57% | 7,149 | 0.58% | 5,500 | 0.48% | 6,063 | 0.57% | 8,605 | 1.5% | 6,569 | 1.31% | 6,346 | 1.38% | 7,826 | 1.74% | 7,937 | 1.76% | 9,091 | 2% | 6,352 | 1.39% | 8,034 | 1.66% |
| 在製品 | 11,110 | 0.6% | 13,649 | 1.03% | 17,591 | 1.44% | 12,943 | 1.14% | 9,653 | 0.9% | 9,252 | 1.62% | 7,842 | 1.56% | 9,059 | 1.97% | 8,329 | 1.85% | 10,392 | 2.31% | 9,151 | 2.01% | 6,550 | 1.43% | 8,228 | 1.7% |
| 原料 | 903 | 0.05% | 1,420 | 0.11% | 2,078 | 0.17% | 2,724 | 0.24% | 1,455 | 0.14% | 1,784 | 0.31% | 2,103 | 0.42% | 1,752 | 0.38% | 1,822 | 0.41% | 2,533 | 0.56% | 2,248 | 0.49% | 2,627 | 0.57% | 2,311 | 0.48% |
| 物料 | 455 | 0.02% | 496 | 0.04% | 636 | 0.05% | 613 | 0.05% | 352 | 0.03% | 408 | 0.07% | 361 | 0.07% | ||||||||||||
| 備抵存貨跌價 | (3,697) | -0.2% | (4,206) | -0.32% | (4,175) | -0.34% | (3,928) | -0.35% | (4,457) | -0.42% | (5,542) | -0.97% | 4,423 | 0.88% | 5,012 | 1.09% | 5,081 | 1.13% | 4,041 | 0.9% | 5,963 | 1.31% | 4,356 | 0.95% | 3,833 | 0.79% |
| 預付款項 | 3,981 | 0.21% | 1,705 | 0.13% | 882 | 0.07% | 545 | 0.05% | 520 | 0.05% | 688 | 0.12% | 701 | 0.14% | 733 | 0.16% | 727 | 0.16% | 648 | 0.14% | 719 | 0.16% | 668 | 0.15% | 1,592 | 0.33% |
| 其他預付款 | 3,981 | 0.21% | 1,705 | 0.13% | 882 | 0.07% | 545 | 0.05% | 520 | 0.05% | 688 | 0.12% | 701 | 0.14% | 733 | 0.16% | 727 | 0.16% | 648 | 0.14% | 719 | 0.16% | 668 | 0.15% | 1,592 | 0.33% |
| 流動資產合計 | 116,809 | 6.29% | 129,616 | 9.82% | 116,950 | 9.54% | 133,883 | 11.8% | 97,228 | 9.08% | 110,756 | 19.37% | 97,566 | 19.44% | 95,788 | 20.86% | 100,478 | 22.35% | 110,216 | 24.49% | 104,762 | 23.01% | 91,447 | 19.96% | 108,912 | 22.48% |
| 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 | 159,437 | 8.59% | 147,131 | 11.15% | 145,138 | 11.84% | 135,421 | 11.93% | 127,538 | 11.91% | 99,558 | 17.41% | 88,993 | 17.73% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－非流動 | 137,423 | 7.4% | 132,689 | 10.06% | 129,695 | 10.58% | 125,173 | 11.03% | 119,103 | 11.13% | 96,057 | 16.8% | 92,993 | 18.53% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動 | 22,014 | 1.19% | 14,442 | 1.09% | 15,443 | 1.26% | 10,248 | 0.9% | 8,435 | 0.79% | 3,501 | 0.61% | (4,000) | -0.8% | ||||||||||||
| 不動產、廠房及設備 | 1,576,004 | 84.9% | 1,039,194 | 78.76% | 953,782 | 77.82% | 862,758 | 76.03% | 845,696 | 79% | 311,963 | 54.56% | 314,955 | 62.75% | 320,978 | 69.88% | 328,243 | 73% | 326,978 | 72.64% | 337,645 | 74.16% | 349,419 | 76.26% | 358,635 | 74.03% |
| 土地淨額 | 576,354 | 31.05% | 576,354 | 43.68% | 576,354 | 47.02% | 576,354 | 50.79% | 576,354 | 53.84% | 263,501 | 46.09% | 263,501 | 52.5% | 263,501 | 57.37% | 263,501 | 58.61% | 263,501 | 58.54% | 263,501 | 57.88% | 263,501 | 57.51% | 263,501 | 54.39% |
| 房屋及建築淨額 | 145,106 | 7.82% | 150,617 | 11.41% | 187,877 | 15.33% | 33,910 | 2.99% | 36,344 | 3.4% | 38,808 | 6.79% | 41,272 | 8.22% | 43,778 | 9.53% | 46,342 | 10.31% | 45,744 | 10.16% | 48,089 | 10.56% | 50,530 | 11.03% | 51,813 | 10.7% |
| 房屋及建築成本 | 155,052 | 8.35% | 154,995 | 11.75% | 235,733 | 19.23% | 80,852 | 7.13% | 80,852 | 7.55% | 80,852 | 14.14% | 80,852 | 16.11% | 80,852 | 17.6% | 81,053 | 18.03% | 78,099 | 17.35% | 78,099 | 17.15% | 78,099 | 17.05% | 76,945 | 15.88% |
| 累計折舊－房屋及建築 | (9,946) | -0.54% | (4,378) | -0.33% | (47,856) | -3.9% | (46,942) | -4.14% | (44,508) | -4.16% | (42,044) | -7.35% | 39,580 | 7.89% | 37,074 | 8.07% | 34,711 | 7.72% | 32,355 | 7.19% | 30,010 | 6.59% | 27,569 | 6.02% | 25,132 | 5.19% |
| 機器設備淨額 | 16,692 | 0.9% | 20,137 | 1.53% | 22,667 | 1.85% | 5,645 | 0.5% | 4,308 | 0.4% | 5,724 | 1% | 8,226 | 1.64% | 10,338 | 2.25% | 13,683 | 3.04% | 16,688 | 3.71% | 24,954 | 5.48% | 34,334 | 7.49% | 42,200 | 8.71% |
| 機器設備成本 | 102,375 | 5.51% | 101,692 | 7.71% | 100,062 | 8.16% | 140,879 | 12.42% | 138,346 | 12.92% | 138,346 | 24.2% | 139,917 | 27.88% | 139,684 | 30.41% | 137,709 | 30.63% | 131,327 | 29.18% | 130,452 | 28.65% | 130,452 | 28.47% | 129,058 | 26.64% |
| 累計折舊－機器設備 | (85,683) | -4.62% | (81,555) | -6.18% | (77,395) | -6.31% | (135,234) | -11.92% | (134,038) | -12.52% | (132,622) | -23.2% | 131,691 | 26.24% | 129,346 | 28.16% | 124,026 | 27.58% | 114,639 | 25.47% | 105,498 | 23.17% | 96,118 | 20.98% | 86,858 | 17.93% |
| 其他設備淨額 | 5,887 | 0.32% | 7,370 | 0.56% | 339 | 0.03% | 677 | 0.06% | 849 | 0.08% | 1,168 | 0.2% | 1,668 | 0.33% | 2,430 | 0.53% | 3,175 | 0.71% | 829 | 0.18% | 853 | 0.19% | 796 | 0.17% | 744 | 0.15% |
| 其他設備成本 | 8,918 | 0.48% | 8,829 | 0.67% | 4,008 | 0.33% | 5,900 | 0.52% | 5,556 | 0.52% | 5,386 | 0.94% | 5,386 | 1.07% | 5,811 | 1.27% | 6,178 | 1.37% | 3,347 | 0.74% | 3,069 | 0.67% | 2,675 | 0.58% | 2,873 | 0.59% |
| 累計折舊－其他設備 | (3,031) | -0.16% | (1,459) | -0.11% | (3,669) | -0.3% | (5,223) | -0.46% | (4,707) | -0.44% | (4,218) | -0.74% | 3,718 | 0.74% | 3,381 | 0.74% | 3,003 | 0.67% | 2,518 | 0.56% | 2,216 | 0.49% | 1,879 | 0.41% | 2,129 | 0.44% |
| 未完工程及待驗設備 | 831,965 | 44.82% | 284,716 | 21.58% | 165,899 | 13.54% | 246,172 | 21.69% | 227,827 | 21.28% | 2,690 | 0.47% | ||||||||||||||
| 使用權資產 | 1,679 | 0.09% | 2,374 | 0.18% | 3,069 | 0.25% | ||||||||||||||||||||
| 其他非流動資產 | 2,438 | 0.13% | 1,169 | 0.09% | 6,756 | 0.55% | 2,650 | 0.23% | 7 | 0% | 49,490 | 8.66% | 418 | 0.08% | ||||||||||||
| 淨確定福利資產-非流動 | 2,438 | 0.13% | 1,169 | 0.09% | ||||||||||||||||||||||
| 非流動資產合計 | 1,739,558 | 93.71% | 1,189,868 | 90.18% | 1,108,745 | 90.46% | 1,000,829 | 88.2% | 973,241 | 90.92% | 461,011 | 80.63% | 404,366 | 80.56% | 363,514 | 79.14% | 349,144 | 77.65% | 339,914 | 75.51% | 350,507 | 76.99% | 366,722 | 80.04% | 375,545 | 77.52% |
| 資產總計 | 1,856,367 | 100% | 1,319,484 | 100% | 1,225,695 | 100% | 1,134,712 | 100% | 1,070,469 | 100% | 571,767 | 100% | 501,932 | 100% | 459,302 | 100% | 449,622 | 100% | 450,130 | 100% | 455,269 | 100% | 458,169 | 100% | 484,457 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 40,000 | 3.03% | 470,000 | 38.35% | 410,000 | 36.13% | 360,000 | 33.63% | 160,000 | 27.98% | 50,000 | 9.96% | ||||||||||||
| 銀行借款 | 0 | 0% | 40,000 | 3.03% | 470,000 | 38.35% | 410,000 | 36.13% | 360,000 | 33.63% | 160,000 | 27.98% | 50,000 | 9.96% | ||||||||||||
| 應付票據 | 9,793 | 0.53% | 10,935 | 0.83% | 22,336 | 1.82% | 32,011 | 2.82% | 22,098 | 2.06% | 22,040 | 3.85% | 21,488 | 4.28% | 23,932 | 5.21% | 22,914 | 5.1% | 18,782 | 4.17% | 16,838 | 3.7% | 18,811 | 4.11% | 24,302 | 5.02% |
| 應付帳款 | 11,022 | 0.59% | 16,105 | 1.22% | 17,639 | 1.44% | 7,075 | 0.62% | 6,982 | 0.65% | 7,343 | 1.28% | 8,042 | 1.6% | 8,472 | 1.84% | 9,148 | 2.03% | 12,363 | 2.75% | 12,353 | 2.71% | 6,674 | 1.46% | 8,889 | 1.83% |
| 其他應付款 | 104,854 | 5.65% | 80,269 | 6.08% | 40,425 | 3.3% | 23,725 | 2.09% | 17,277 | 1.61% | 16,445 | 2.88% | 18,702 | 3.73% | ||||||||||||
| 其他應付款項－關係人 | 2,096 | 0.11% | 923 | 0.07% | 818 | 0.07% | ||||||||||||||||||||
| 租賃負債－流動 | 689 | 0.04% | 699 | 0.05% | 709 | 0.06% | ||||||||||||||||||||
| 其他流動負債 | 5,682 | 0.31% | 5,352 | 0.41% | 6,617 | 0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 9.96% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 5,682 | 0.31% | 5,352 | 0.41% | 6,617 | 0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 9.96% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,000 | 4.37% | 0 | 0% |
| 一年或一營業週期內到期長期借款 | 5,682 | 0.31% | 5,352 | 0.41% | 6,617 | 0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 9.96% | ||||||||||||
| 流動負債合計 | 134,136 | 7.23% | 154,283 | 11.69% | 558,544 | 45.57% | 472,811 | 41.67% | 406,502 | 37.97% | 205,973 | 36.02% | 148,232 | 29.53% | 52,220 | 11.37% | 51,650 | 11.49% | 54,398 | 12.08% | 50,368 | 11.06% | 61,488 | 13.42% | 52,094 | 10.75% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,248,468 | 67.25% | 826,815 | 62.66% | 293,383 | 23.94% | 300,000 | 26.44% | 300,000 | 28.03% | 0 | 0% | 0 | 0% | 50,000 | 10.89% | 30,000 | 6.67% | 20,000 | 4.44% | 20,000 | 4.39% | 0 | 0% | 20,000 | 4.13% |
| 租賃負債－非流動 | 1,021 | 0.05% | 1,701 | 0.13% | 2,433 | 0.2% | ||||||||||||||||||||
| 非流動負債合計 | 1,249,489 | 67.31% | 828,516 | 62.79% | 297,928 | 24.31% | 302,706 | 26.68% | 303,993 | 28.4% | 6,484 | 1.13% | 6,464 | 1.29% | 55,982 | 12.19% | 34,772 | 7.73% | 25,389 | 5.64% | 24,187 | 5.31% | 3,377 | 0.74% | 22,910 | 4.73% |
| 負債總計 | 1,383,625 | 74.53% | 982,799 | 74.48% | 856,472 | 69.88% | 775,517 | 68.34% | 710,495 | 66.37% | 212,457 | 37.16% | 154,696 | 30.82% | 108,202 | 23.56% | 86,422 | 19.22% | 79,787 | 17.73% | 74,555 | 16.38% | 64,865 | 14.16% | 75,004 | 15.48% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 440,374 | 23.72% | 340,374 | 25.8% | 340,374 | 27.77% | 340,374 | 30% | 340,374 | 31.8% | 340,374 | 59.53% | 513,216 | 102.25% | 513,216 | 111.74% | 513,216 | 114.14% | 513,216 | 114.02% | 513,216 | 112.73% | 513,216 | 112.01% | 513,216 | 105.94% |
| 股本合計 | 440,374 | 23.72% | 340,374 | 25.8% | 340,374 | 27.77% | 340,374 | 30% | 340,374 | 31.8% | 340,374 | 59.53% | 513,216 | 102.25% | 513,216 | 111.74% | 513,216 | 114.14% | 513,216 | 114.02% | 513,216 | 112.73% | 513,216 | 112.01% | 513,216 | 105.94% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 97,577 | 5.26% | 57,577 | 4.36% | 57,577 | 4.7% | 57,577 | 5.07% | 57,577 | 5.38% | 57,577 | 10.07% | 60,981 | 12.15% | 60,981 | 13.28% | 60,981 | 13.56% | 60,981 | 13.55% | 60,981 | 13.39% | 60,981 | 13.31% | 60,981 | 12.59% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,645 | 0.09% | 1,645 | 0.12% | 1,645 | 0.13% | 1,403 | 0.12% | 1,175 | 0.11% | 44 | 0.01% | 10,965 | 2.18% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | (35,029) | -1.89% | (23,514) | -1.78% | 8,023 | 0.65% | 3,432 | 0.3% | 6,252 | 0.58% | 11,503 | 2.01% | (206,568) | -41.15% | (206,704) | -45% | (194,611) | -43.28% | (187,461) | -41.65% | (177,090) | -38.9% | (164,793) | -35.97% | (148,456) | -30.64% |
| 保留盈餘合計 | (33,384) | -1.8% | (21,869) | -1.66% | 9,668 | 0.79% | 4,835 | 0.43% | 7,427 | 0.69% | 11,697 | 2.05% | (169,122) | -33.69% | (169,258) | -36.85% | (157,165) | -34.95% | (150,015) | -33.33% | (139,644) | -30.67% | (127,347) | -27.79% | (111,010) | -22.91% |
| 其他權益 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 22,014 | 1.19% | 14,442 | 1.09% | 15,443 | 1.26% | 10,248 | 0.9% | 8,435 | 0.79% | 3,501 | 0.61% | ||||||||||||||
| 其他權益合計 | 22,014 | 1.19% | 14,442 | 1.09% | 15,443 | 1.26% | 10,248 | 0.9% | 8,435 | 0.79% | 3,501 | 0.61% | (4,000) | -0.8% | 0 | 0% | 7 | 0% | 0 | 0% | (40,875) | -8.98% | (40,582) | -8.86% | (40,770) | -8.42% |
| 庫藏股票 | (53,839) | -2.9% | (53,839) | -4.08% | (53,839) | -4.39% | (53,839) | -4.74% | (53,839) | -5.03% | (53,839) | -9.42% | 53,839 | 10.73% | 53,839 | 11.72% | 53,839 | 11.97% | 53,839 | 11.96% | 12,964 | 2.85% | 12,964 | 2.83% | 12,964 | 2.68% |
| 權益總計 | 472,742 | 25.47% | 336,685 | 25.52% | 369,223 | 30.12% | 359,195 | 31.66% | 359,974 | 33.63% | 359,310 | 62.84% | 347,236 | 69.18% | 351,100 | 76.44% | 363,200 | 80.78% | 370,343 | 82.27% | 380,714 | 83.62% | 393,304 | 85.84% | 409,453 | 84.52% |
| 負債及權益總計 | 1,856,367 | 100% | 1,319,484 | 100% | 1,225,695 | 100% | 1,134,712 | 100% | 1,070,469 | 100% | 571,767 | 100% | 501,932 | 100% | 459,302 | 100% | 449,622 | 100% | 450,130 | 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% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 1,877,203 | 0.1% | 1,877,203 | 0.14% | 1,877,203 | 0.15% | 1,877,203 | 0.17% | 1,877,203 | 0.18% | 1,877,203 | 0.33% | 2,830,524 | 0.56% | 2,830,524 | 0.62% | 2,830,524 | 0.63% | 2,830,524 | 0.63% | 2,830,524 | 0.62% | 2,830,524 | 0.62% | 2,830,524 | 0.58% |
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
花王(8906) 截至2024年第3季「資產總額」總計約為NT$18.56億元，相較上一季增加約NT$1.61億元、相較去年年末增加約NT$3.58億元
花王(8906) 2024年第3季財報顯示公司「資產總額」約NT$18.56億元；負債總額約NT$13.84億元、為資產總額的74.53%；權益總額約NT$4.73億元、為資產總額的25.47%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$16.96億元；負債總額約NT$12.27億元、為資產總額的72.38%；權益總額約NT$4.68億元、為資產總額的27.62%。
今年第3季相較上一季「資產總額」增加約NT$1.61億元。
對比去年年末
去年年末的「資產總額」則為NT$14.98億元；負債總額約NT$10.24億元、為資產總額的68.37%；權益總額約NT$4.74億元、為資產總額的31.63%。
今年第3季相較去年年末「資產總額」增加約NT$3.58億元。
| 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 | 1,856,367 | 100% | 1,695,641 | 100% | 1,627,615 | 100% | 1,498,338 | 100% | 1,319,484 | 100% | 1,257,040 | 100% | 1,237,332 | 100% | 1,250,177 | 100% | 1,225,695 | 100% | 1,178,604 | 100% | 1,172,022 | 100% | 1,158,740 | 100% | 1,134,712 | 100% | 1,094,641 | 100% | 1,072,434 | 100% | 1,085,540 | 100% | 1,070,469 | 100% | 1,073,191 | 100% | 770,606 | 100% | 725,059 | 100% | 571,767 | 100% | 509,739 | 100% | 544,373 | 100% | 511,636 | 100% | 501,932 | 100% | 442,294 | 100% | 446,923 | 100% | 468,629 | 100% | 459,302 | 100% | 432,858 | 100% | 439,108 | 100% | 460,815 | 100% | 449,622 | 100% | 444,431 | 100% | 453,346 | 100% | 473,232 | 100% | 450,130 | 100% | 439,271 | 100% | 446,063 | 100% | 461,922 | 100% |
| 負債總額 | 1,383,625 | 74.53% | 1,227,252 | 72.38% | 1,160,091 | 71.28% | 1,024,371 | 68.37% | 982,799 | 74.48% | 915,264 | 72.81% | 892,383 | 72.12% | 891,791 | 71.33% | 856,472 | 69.88% | 811,401 | 68.84% | 796,345 | 67.95% | 793,753 | 68.5% | 775,517 | 68.34% | 740,704 | 67.67% | 716,193 | 66.78% | 721,575 | 66.47% | 710,495 | 66.37% | 724,115 | 67.47% | 423,554 | 54.96% | 363,821 | 50.18% | 212,457 | 37.16% | 161,052 | 31.59% | 196,994 | 36.19% | 161,191 | 31.51% | 154,696 | 30.82% | 95,426 | 21.58% | 99,509 | 22.27% | 121,114 | 25.84% | 108,202 | 23.56% | 85,273 | 19.7% | 88,054 | 20.05% | 104,750 | 22.73% | 86,422 | 19.22% | 82,823 | 18.64% | 85,903 | 18.95% | 104,780 | 22.14% | 79,787 | 17.73% | 68,154 | 15.52% | 71,163 | 15.95% | 85,012 | 18.4% |
| 權益總額 | 472,742 | 25.47% | 468,389 | 27.62% | 467,524 | 28.72% | 473,967 | 31.63% | 336,685 | 25.52% | 341,776 | 27.19% | 344,949 | 27.88% | 358,386 | 28.67% | 369,223 | 30.12% | 367,203 | 31.16% | 375,677 | 32.05% | 364,987 | 31.5% | 359,195 | 31.66% | 353,937 | 32.33% | 356,241 | 33.22% | 363,965 | 33.53% | 359,974 | 33.63% | 349,076 | 32.53% | 347,052 | 45.04% | 361,238 | 49.82% | 359,310 | 62.84% | 348,687 | 68.41% | 347,379 | 63.81% | 350,445 | 68.49% | 347,236 | 69.18% | 346,868 | 78.42% | 347,414 | 77.73% | 347,515 | 74.16% | 351,100 | 76.44% | 347,585 | 80.3% | 351,054 | 79.95% | 356,065 | 77.27% | 363,200 | 80.78% | 361,608 | 81.36% | 367,443 | 81.05% | 368,452 | 77.86% | 370,343 | 82.27% | 371,117 | 84.48% | 374,900 | 84.05% | 376,910 | 81.6% |
流動資產
花王(8906) 截至2024年第3季「流動資產」總計約為NT$1.17億元，相較上一季減少約NT$-1,372萬元、相較去年年末減少約NT$-9,128萬元
花王(8906) 2024年第3季財報顯示公司「流動資產」總計約NT$1.17億元、約佔整體資產的6.29%。
對比上一季
上一季流動資產總計約NT$1.31億元、約佔整體資產的7.7%。今年第3季相較上一季減少約NT$-1,372萬元。
對比去年年末
去年年末流動資產則為NT$2.08億元、約佔整體資產的13.89%。今年第3季相較去年年末減少約NT$-9,128萬元。
| 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 | % | |
| 流動資產 | 116,809 | 6.29% | 130,531 | 7.7% | 181,585 | 11.16% | 208,087 | 13.89% | 129,616 | 9.82% | 114,031 | 9.07% | 100,155 | 8.09% | 142,278 | 11.38% | 116,950 | 9.54% | 101,823 | 8.64% | 115,106 | 9.82% | 121,203 | 10.46% | 133,883 | 11.8% | 104,882 | 9.58% | 90,252 | 8.42% | 108,222 | 9.97% | 97,228 | 9.08% | 81,573 | 7.6% | 96,882 | 12.57% | 126,554 | 17.45% | 110,756 | 19.37% | 104,117 | 20.43% | 137,795 | 25.31% | 105,199 | 20.56% | 97,566 | 19.44% | 87,520 | 19.79% | 90,979 | 20.36% | 111,103 | 23.71% | 95,788 | 20.86% | 79,995 | 18.48% | 84,429 | 19.23% | 103,329 | 22.42% | 100,478 | 22.35% | 92,589 | 20.83% | 102,600 | 22.63% | 122,408 | 25.87% | 110,216 | 24.49% | 97,314 | 22.15% | 101,650 | 22.79% | 114,449 | 24.78% |
非流動資產
花王(8906) 截至2024年第3季「非流動資產」總計約為NT$17.4億元，相較上一季增加約NT$1.74億元、相較去年年末增加約NT$4.49億元
花王(8906) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.4億元、約佔整體資產的93.71%。
對比上一季
上一季非流動資產總計約NT$15.65億元、約佔整體資產的92.3%。今年第3季相較上一季增加約NT$1.74億元。
對比去年年末
去年年末非流動資產則為NT$12.9億元、約佔整體資產的86.11%。今年第3季相較去年年末增加約NT$4.49億元。
| 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 | 1,739,558 | 93.71% | 1,565,110 | 92.3% | 1,446,030 | 88.84% | 1,290,251 | 86.11% | 1,189,868 | 90.18% | 1,143,009 | 90.93% | 1,137,177 | 91.91% | 1,107,899 | 88.62% | 1,108,745 | 90.46% | 1,076,781 | 91.36% | 1,056,916 | 90.18% | 1,037,537 | 89.54% | 1,000,829 | 88.2% | 989,759 | 90.42% | 982,182 | 91.58% | 977,318 | 90.03% | 973,241 | 90.92% | 991,618 | 92.4% | 673,724 | 87.43% | 598,505 | 82.55% | 461,011 | 80.63% | 405,622 | 79.57% | 406,578 | 74.69% | 406,437 | 79.44% | 404,366 | 80.56% | 354,774 | 80.21% | 355,944 | 79.64% | 357,526 | 76.29% | 363,514 | 79.14% | 352,863 | 81.52% | 354,679 | 80.77% | 357,486 | 77.58% | 349,144 | 77.65% | 351,842 | 79.17% | 350,746 | 77.37% | 350,824 | 74.13% | 339,914 | 75.51% | 341,957 | 77.85% | 344,413 | 77.21% | 347,473 | 75.22% |
流動負債
花王(8906) 截至2024年第3季「流動負債」總計約為NT$1.34億元，相較上一季增加約NT$3,411萬元、相較去年年末減少約NT$-289萬元
花王(8906) 2024年第3季財報顯示公司「流動負債」總計約NT$1.34億元、約佔整體資產的7.23%。
對比上一季
上一季流動負債總計約NT$1億元、約佔整體資產的5.9%。今年第3季相較上一季增加約NT$3,411萬元。
對比去年年末
去年年末流動負債則為NT$1.37億元、約佔整體資產的9.15%。今年第3季相較去年年末減少約NT$-289萬元。
| 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 | % | |
| 流動負債 | 134,136 | 7.23% | 100,024 | 5.9% | 191,409 | 11.76% | 137,025 | 9.15% | 154,283 | 11.69% | 97,501 | 7.76% | 90,285 | 7.3% | 99,946 | 7.99% | 558,544 | 45.57% | 508,975 | 43.18% | 490,761 | 41.87% | 490,572 | 42.34% | 472,811 | 41.67% | 437,644 | 39.98% | 412,768 | 38.49% | 417,757 | 38.48% | 406,502 | 37.97% | 419,746 | 39.11% | 418,840 | 54.35% | 358,713 | 49.47% | 205,973 | 36.02% | 154,250 | 30.26% | 189,830 | 34.87% | 153,675 | 30.04% | 148,232 | 29.53% | 88,674 | 20.05% | 42,508 | 9.51% | 63,825 | 13.62% | 52,220 | 11.37% | 38,966 | 9% | 41,374 | 9.42% | 57,650 | 12.51% | 51,650 | 11.49% | 46,599 | 10.49% | 80,234 | 17.7% | 68,668 | 14.51% | 54,398 | 12.08% | 42,272 | 9.62% | 44,846 | 10.05% | 58,257 | 12.61% |
非流動負債
花王(8906) 截至2024年第3季「非流動負債」總計約為NT$12.49億元，相較上一季增加約NT$1.22億元、相較去年年末增加約NT$3.62億元
花王(8906) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.49億元、約佔整體資產的67.31%。
對比上一季
上一季非流動負債總計約NT$11.27億元、約佔整體資產的66.48%。今年第3季相較上一季增加約NT$1.22億元。
對比去年年末
去年年末非流動負債則為NT$8.87億元、約佔整體資產的59.22%。今年第3季相較去年年末增加約NT$3.62億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,249,489 | 67.31% | 1,127,228 | 66.48% | 968,682 | 59.52% | 887,346 | 59.22% | 828,516 | 62.79% | 817,763 | 65.05% | 802,098 | 64.82% | 791,845 | 63.34% | 297,928 | 24.31% | 302,426 | 25.66% | 305,584 | 26.07% | 303,181 | 26.16% | 302,706 | 26.68% | 303,060 | 27.69% | 303,425 | 28.29% | 303,818 | 27.99% | 303,993 | 28.4% | 304,369 | 28.36% | 4,714 | 0.61% | 5,108 | 0.7% | 6,484 | 1.13% | 6,802 | 1.33% | 7,164 | 1.32% | 7,516 | 1.47% | 6,464 | 1.29% | 6,752 | 1.53% | 57,001 | 12.75% | 57,289 | 12.22% | 55,982 | 12.19% | 46,307 | 10.7% | 46,680 | 10.63% | 47,100 | 10.22% | 34,772 | 7.73% | 36,224 | 8.15% | 5,669 | 1.25% | 36,112 | 7.63% | 25,389 | 5.64% | 25,882 | 5.89% | 26,317 | 5.9% | 26,755 | 5.79% |
權益
花王(8906) 截至2024年第3季「權益」總計約為NT$4.73億元，相較上一季增加約NT$435萬元、相較去年年末減少約NT$-122萬元
花王(8906) 2024年第3季財報顯示公司「權益」總計約NT$4.73億元、約佔整體資產的25.47%。
對比上一季
上一季權益總計約NT$4.68億元、約佔整體資產的27.62%。今年第3季相較上一季增加約NT$435萬元。
對比去年年末
去年年末權益則為NT$4.74億元、約佔整體資產的31.63%。今年第3季相較去年年末減少約NT$-122萬元。
| 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 | 472,742 | 25.47% | 468,389 | 27.62% | 467,524 | 28.72% | 473,967 | 31.63% | 336,685 | 25.52% | 341,776 | 27.19% | 344,949 | 27.88% | 358,386 | 28.67% | 369,223 | 30.12% | 367,203 | 31.16% | 375,677 | 32.05% | 364,987 | 31.5% | 359,195 | 31.66% | 353,937 | 32.33% | 356,241 | 33.22% | 363,965 | 33.53% | 359,974 | 33.63% | 349,076 | 32.53% | 347,052 | 45.04% | 361,238 | 49.82% | 359,310 | 62.84% | 348,687 | 68.41% | 347,379 | 63.81% | 350,445 | 68.49% | 347,236 | 69.18% | 346,868 | 78.42% | 347,414 | 77.73% | 347,515 | 74.16% | 351,100 | 76.44% | 347,585 | 80.3% | 351,054 | 79.95% | 356,065 | 77.27% | 363,200 | 80.78% | 361,608 | 81.36% | 367,443 | 81.05% | 368,452 | 77.86% | 370,343 | 82.27% | 371,117 | 84.48% | 374,900 | 84.05% | 376,910 | 81.6% |
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