年度 | 111/06/30 | 110/12/31 | 110/06/30 | 109/12/31 | 109/06/30 |
---|---|---|---|---|---|
流動資產 | 5,888,154 | 5,704,782 | 6,456,052 | 3,748,841 | 80,699,953 |
非流動資產 | 39,344,612 | 34,295,928 | 29,251,383 | 22,557,540 | 9,062,943 |
資產總額 | 45,232,766 | 40,000,710 | 35,707,435 | 26,306,381 | 89,762,896 |
流動負債 | 2,979,748 | 2,240,975 | 3,562,203 | 1,918,730 | 66,822,692 |
非流動負債 | 637,211 | 14,699 | 15,762 | 16,380 | 18,494 |
負債總額 | 3,616,959 | 2,255,674 | 3,577,965 | 1,935,110 | 66,841,186 |
股本 | 13,663,089 | 13,663,449 | 12,421,353 | 12,421,360 | 12,421,361 |
資本公積 | 4,648,908 | 4,751,449 | 3,454,136 | 3,359,093 | 394,340 |
保留盈餘 | 19,596,314 | 15,083,880 | 12,561,837 | 8,522,582 | 5,692,038 |
其他權益 | 3,600,067 | 4,273,857 | 3,718,211 | 104,634 | 320,114 |
庫藏股票 | -37462 | -39102 | -37574 | -37459 | -95563 |
歸屬於母公司業主之權... | 41,470,916 | 37,733,533 | 32,117,963 | 24,370,210 | 18,732,290 |
共同控制下前手權益 | - | - | - | - | - |
合併前非屬共同控制股... | - | - | - | - | - |
非控制權益 | 144,891 | 11,503 | 11,507 | 1,061 | 4,189,420 |
權益總額 | 41,615,807 | 37,745,036 | 32,129,470 | 24,371,271 | 22,921,710 |
預收股款(權益項下)... | 0 | 0 | - | 0 | 0 |
母公司暨子公司所持有... | 694,050 | 728,206 | - | 630,880 | 1,608,784 |
每股參考淨值 | 3.28 | 3.62 | 3.87 | 5.1 | 5.42 |