年度 | 111/06/30 | 110/12/31 | 110/06/30 | 109/12/31 | 109/06/30 |
---|---|---|---|---|---|
流動資產 | 8,367,592 | 8,680,401 | 8,593,762 | 7,024,299 | 6,215,745 |
非流動資產 | 3,579,885 | 3,724,926 | 3,763,694 | 3,824,577 | 3,172,617 |
資產總額 | 11,947,477 | 12,405,327 | 12,357,456 | 10,848,876 | 9,388,362 |
流動負債 | 4,899,988 | 5,790,810 | 5,824,930 | 4,349,460 | 3,426,362 |
非流動負債 | 1,324,210 | 1,268,764 | 1,241,211 | 1,175,314 | 758,092 |
負債總額 | 6,224,198 | 7,059,574 | 7,066,141 | 5,524,774 | 4,184,454 |
股本 | 1,685,554 | 1,685,554 | 1,685,554 | 1,685,554 | 1,685,934 |
資本公積 | 3,770 | 3,770 | 3,770 | 3,770 | 3,884 |
保留盈餘 | 3,117,692 | 2,906,000 | 2,879,944 | 2,884,035 | 2,897,235 |
其他權益 | -167783 | -235225 | -249814 | -210195 | -291049 |
庫藏股票 | - | - | - | 0 | -494 |
歸屬於母公司業主之權... | 4,639,233 | 4,360,099 | 4,319,454 | 4,363,164 | 4,295,510 |
共同控制下前手權益 | - | - | - | - | - |
合併前非屬共同控制股... | - | - | - | - | - |
非控制權益 | 1,084,046 | 985,654 | 971,861 | 960,938 | 908,398 |
權益總額 | 5,723,279 | 5,345,753 | 5,291,315 | 5,324,102 | 5,203,908 |
預收股款(權益項下)... | 0 | 0 | - | 0 | 0 |
母公司暨子公司所持有... | 0 | 0 | - | 0 | 38,000 |
每股參考淨值 | 2.95 | 3.15 | 3.19 | 3.17 | 3.24 |