1305
14.7
TWD-0.15 (-1.01%)
2024.11.21收盤
華夏-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 | 1,295,222 | 7.2% | 1,711,531 | 9.77% | 1,461,682 | 8.87% | 851,675 | 4.94% | 698,914 | 5.42% | 721,923 | 5.86% | 933,131 | 7.11% | 702,879 | 5.78% | 942,403 | 7.88% | 879,039 | 7.29% | 434,827 | 3.6% | 1,143,578 | 9.93% | 703,626 | 6.27% |
透過損益按公允價值衡量之金融資產-流動 | 758,197 | 4.21% | 689,979 | 3.94% | 544,398 | 3.31% | 2,157,951 | 12.51% | 1,265,508 | 9.82% | 620,200 | 5.04% | 1,442,554 | 10.99% | 1,197,133 | 9.85% | 1,970,553 | 16.47% | 1,436,611 | 11.91% | 1,224,242 | 10.13% | 1,056,049 | 9.17% | 1,035,092 | 9.22% |
按攤銷後成本衡量之金融資產-流動 | 1,089,213 | 6.05% | 481,890 | 2.75% | 282,934 | 1.72% | 269,268 | 1.56% | 269,202 | 2.09% | 269,052 | 2.18% | 268,903 | 2.05% | ||||||||||||
應收票據淨額 | 151,996 | 0.84% | 161,669 | 0.92% | 196,075 | 1.19% | 248,300 | 1.44% | 140,390 | 1.09% | 284,201 | 2.31% | 319,928 | 2.44% | 164,841 | 1.36% | 158,844 | 1.33% | 179,759 | 1.49% | 200,790 | 1.66% | 140,091 | 1.22% | 244,956 | 2.18% |
應收帳款淨額 | 800,771 | 4.45% | 1,206,272 | 6.89% | 1,225,668 | 7.44% | 2,290,155 | 13.28% | 1,214,771 | 9.43% | 1,458,665 | 11.84% | 1,216,847 | 9.27% | 1,174,318 | 9.66% | 1,006,877 | 8.42% | 1,242,546 | 10.3% | 1,344,494 | 11.13% | 1,049,624 | 9.11% | 1,184,283 | 10.55% |
其他應收款 | 92,074 | 0.51% | 114,612 | 0.65% | 113,361 | 0.69% | 159,358 | 0.92% | 129,928 | 1.01% | 108,863 | 0.88% | 101,899 | 0.78% | ||||||||||||
本期所得稅資產 | 16,615 | 0.09% | 217 | 0% | 308 | 0% | 15,941 | 0.09% | 10,623 | 0.08% | 0 | 0% | 3,305 | 0.03% | 1,081 | 0.01% | 22,812 | 0.19% | ||||||||
存貨 | 2,394,143 | 13.31% | 2,417,864 | 13.81% | 2,726,331 | 16.55% | 2,225,207 | 12.9% | 1,188,592 | 9.23% | 1,627,012 | 13.21% | 2,091,706 | 15.94% | 1,913,379 | 15.75% | 1,345,948 | 11.25% | 1,778,668 | 14.75% | 1,915,432 | 15.86% | 1,368,006 | 11.88% | 1,427,537 | 12.72% |
存貨-製造業 | 2,394,143 | 13.31% | 1,188,592 | 9.23% | 2,091,706 | 15.94% | 1,913,379 | 15.75% | 1,345,948 | 11.25% | 1,778,668 | 14.75% | 1,915,432 | 15.86% | ||||||||||||
預付款項 | 124,804 | 0.69% | 187,211 | 1.07% | 145,498 | 0.88% | 88,968 | 0.52% | 74,905 | 0.58% | 54,157 | 0.44% | 77,149 | 0.59% | 70,408 | 0.58% | 123,153 | 1.03% | 95,845 | 0.79% | 183,202 | 1.52% | 152,609 | 1.33% | 75,758 | 0.68% |
其他流動資產 | 4,333 | 0.02% | 562 | 0% | 3,357 | 0.02% | 3,501 | 0.02% | 1,731 | 0.01% | 1,153 | 0.01% | 688 | 0.01% | 1,437 | 0.01% | 743 | 0.01% | 1,890 | 0.02% | 375 | 0% | 118,813 | 1.03% | 31,891 | 0.28% |
流動資產合計 | 6,727,368 | 37.39% | 6,971,807 | 39.82% | 6,701,039 | 40.68% | 8,366,944 | 48.51% | 4,996,116 | 38.78% | 5,146,813 | 41.79% | 6,459,308 | 49.22% | 5,584,489 | 45.96% | 5,928,894 | 49.56% | 6,122,927 | 50.77% | 6,021,062 | 49.84% | 5,474,711 | 47.54% | 5,034,044 | 44.86% |
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 | 61,569 | 0.34% | 67,344 | 0.38% | 75,916 | 0.46% | 112,353 | 0.65% | 158,995 | 1.23% | 120,391 | 0.98% | 122,051 | 0.93% | ||||||||||||
採用權益法之投資 | 353,980 | 1.97% | 365,537 | 2.09% | 369,062 | 2.24% | 420,210 | 2.44% | 312,182 | 2.42% | 274,292 | 2.23% | 265,863 | 2.03% | 290,385 | 2.39% | 276,875 | 2.31% | 269,859 | 2.24% | 282,642 | 2.34% | 288,788 | 2.51% | 302,341 | 2.69% |
不動產、廠房及設備 | 9,656,996 | 53.67% | 9,061,738 | 51.75% | 8,295,097 | 50.36% | 7,421,287 | 43.03% | 6,512,625 | 50.55% | 5,874,463 | 47.69% | 5,747,530 | 43.8% | 5,618,515 | 46.24% | 5,141,204 | 42.98% | 5,041,574 | 41.8% | 5,144,472 | 42.59% | 5,206,391 | 45.21% | 5,328,624 | 47.48% |
使用權資產 | 120,644 | 0.67% | 154,096 | 0.88% | 134,424 | 0.82% | 152,829 | 0.89% | 275,795 | 2.14% | 317,063 | 2.57% | ||||||||||||||
投資性不動產淨額 | 448,165 | 2.49% | 465,693 | 2.66% | 492,172 | 2.99% | 510,249 | 2.96% | 354,694 | 2.75% | 288,832 | 2.35% | 136,523 | 1.04% | 141,506 | 1.16% | 27,715 | 0.23% | 27,715 | 0.23% | 27,715 | 0.23% | 29,407 | 0.26% | 29,407 | 0.26% |
遞延所得稅資產 | 556,625 | 3.09% | 369,580 | 2.11% | 359,528 | 2.18% | 215,401 | 1.25% | 223,977 | 1.74% | 250,650 | 2.04% | 266,714 | 2.03% | 265,701 | 2.19% | 313,026 | 2.62% | 314,456 | 2.61% | 319,179 | 2.64% | 319,342 | 2.77% | 320,468 | 2.86% |
其他非流動資產 | 67,397 | 0.37% | 53,960 | 0.31% | 44,166 | 0.27% | 48,106 | 0.28% | 49,494 | 0.38% | 44,109 | 0.36% | 120,038 | 0.91% | ||||||||||||
其他非流動資產-其他 | 67,397 | 0.37% | 53,960 | 0.31% | 49,494 | 0.38% | 44,109 | 0.36% | 24,822 | 0.19% | 40,024 | 0.33% | 39,114 | 0.33% | 24,815 | 0.21% | 24,441 | 0.2% | 32,157 | 0.28% | 34,438 | 0.31% | ||||
非流動資產合計 | 11,265,376 | 62.61% | 10,537,948 | 60.18% | 9,770,365 | 59.32% | 8,880,435 | 51.49% | 7,887,762 | 61.22% | 7,170,014 | 58.21% | 6,662,723 | 50.78% | 6,566,272 | 54.04% | 6,033,171 | 50.44% | 5,937,717 | 49.23% | 6,058,923 | 50.16% | 6,041,496 | 52.46% | 6,187,711 | 55.14% |
資產總計 | 17,992,744 | 100% | 17,509,755 | 100% | 16,471,404 | 100% | 17,247,379 | 100% | 12,883,878 | 100% | 12,316,827 | 100% | 13,122,031 | 100% | 12,150,761 | 100% | 11,962,065 | 100% | 12,060,644 | 100% | 12,079,985 | 100% | 11,516,207 | 100% | 11,221,755 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,980,000 | 11% | 1,200,000 | 6.85% | 815,000 | 4.95% | 0 | 0% | 200,000 | 1.62% | 0 | 0% | 205,000 | 1.71% | 500,000 | 4.15% | 431,747 | 3.57% | 200,000 | 1.74% | 204,684 | 1.82% | ||||
透過損益按公允價值衡量之金融負債-流動 | 7,973 | 0.04% | 0 | 0% | 0 | 0% | 2,623 | 0.02% | 2,482 | 0.02% | 1,450 | 0.01% | 1,402 | 0.01% | ||||||||||||
應付票據 | 0 | 0% | 0 | 0% | 91 | 0% | 444 | 0% | 377 | 0% | 183 | 0% | 305 | 0% | 147 | 0% | 496 | 0% | ||||||||
應付帳款 | 689,106 | 3.83% | 556,364 | 3.18% | 1,005,651 | 6.11% | 1,475,133 | 8.55% | 757,776 | 5.88% | 612,364 | 4.97% | 969,824 | 7.39% | 779,020 | 6.41% | 556,620 | 4.65% | 664,706 | 5.51% | 902,286 | 7.47% | 662,266 | 5.75% | 597,503 | 5.32% |
應付帳款-關係人 | 219,834 | 1.22% | 212,553 | 1.21% | 86,176 | 0.52% | 115,999 | 0.67% | 38,276 | 0.3% | 136,554 | 1.11% | 171,556 | 1.31% | 59,357 | 0.49% | 63,357 | 0.53% | 84,639 | 0.7% | 51,047 | 0.42% | 148,563 | 1.29% | 53,066 | 0.47% |
其他應付款 | 750,664 | 4.17% | 894,868 | 5.11% | 779,358 | 4.73% | 1,578,081 | 9.15% | 742,214 | 5.76% | 603,264 | 4.9% | 720,884 | 5.49% | ||||||||||||
其他應付款項-關係人 | 24,412 | 0.14% | 14,851 | 0.08% | 17,382 | 0.11% | 432,041 | 2.5% | 9,132 | 0.07% | 8,673 | 0.07% | 13,485 | 0.1% | 13,637 | 0.11% | 12,383 | 0.1% | 14,503 | 0.12% | 12,554 | 0.1% | 11,720 | 0.1% | 12,749 | 0.11% |
本期所得稅負債 | 5,604 | 0.03% | 119,614 | 0.68% | 2,530 | 0.02% | 488,084 | 2.83% | 131,848 | 1.02% | 54,237 | 0.44% | 163,610 | 1.25% | 59,109 | 0.49% | 109,413 | 0.91% | 99,300 | 0.82% | 18,214 | 0.15% | 129,778 | 1.13% | 57,926 | 0.52% |
租賃負債-流動 | 24,073 | 0.13% | 33,706 | 0.19% | 21,444 | 0.13% | 36,037 | 0.21% | 36,059 | 0.28% | 36,228 | 0.29% | ||||||||||||||
其他流動負債 | 1,368,852 | 7.61% | 101,737 | 0.58% | 104,961 | 0.64% | 134,021 | 0.78% | 85,077 | 0.66% | 71,874 | 0.58% | 58,596 | 0.45% | ||||||||||||
一年或一營業週期內到期長期負債 | 1,232,002 | 6.85% | 0 | 0% | 238,411 | 1.99% | 238,411 | 1.98% | 189,612 | 1.57% | 62,000 | 0.54% | 62,000 | 0.55% | ||||||||||||
一年或一營業週期內到期長期借款 | 1,232,002 | 6.85% | ||||||||||||||||||||||||
其他流動負債-其他 | 136,850 | 0.76% | 46,804 | 0.39% | 84,981 | 0.71% | 44,243 | 0.37% | 86,738 | 0.72% | 30,760 | 0.27% | 139,152 | 1.24% | ||||||||||||
流動負債合計 | 5,070,518 | 28.18% | 3,133,693 | 17.9% | 3,032,456 | 18.41% | 4,382,006 | 25.41% | 1,802,864 | 13.99% | 1,724,644 | 14% | 2,099,448 | 16% | 1,639,416 | 13.49% | 2,022,305 | 16.91% | 2,851,879 | 23.65% | 3,015,609 | 24.96% | 2,213,980 | 19.22% | 2,306,494 | 20.55% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 2,247,322 | 12.49% | 2,972,608 | 16.98% | 2,221,168 | 13.48% | 350,000 | 2.03% | 550,000 | 4.27% | 700,000 | 5.68% | 1,000,000 | 7.62% | 1,050,000 | 8.64% | 808,796 | 6.76% | 726,963 | 6.03% | 961,946 | 7.96% | 1,151,314 | 10% | 1,411,591 | 12.58% |
遞延所得稅負債 | 596,707 | 3.32% | 600,428 | 3.43% | 603,020 | 3.66% | 596,182 | 3.46% | 594,587 | 4.61% | 593,896 | 4.82% | 594,212 | 4.53% | 594,512 | 4.89% | 595,086 | 4.97% | 600,008 | 4.97% | 600,259 | 4.97% | 602,592 | 5.23% | 609,339 | 5.43% |
租賃負債-非流動 | 102,706 | 0.57% | 125,921 | 0.72% | 117,537 | 0.71% | 121,243 | 0.7% | 155,641 | 1.21% | 190,266 | 1.54% | ||||||||||||||
其他非流動負債 | 354,953 | 1.97% | 380,344 | 2.17% | 531,054 | 3.22% | 539,851 | 3.13% | 622,218 | 4.83% | 661,772 | 5.37% | 716,942 | 5.46% | ||||||||||||
淨確定福利負債-非流動 | 290,585 | 1.62% | 301,519 | 1.72% | 471,129 | 2.86% | 533,305 | 3.09% | 602,637 | 4.68% | 656,387 | 5.33% | 712,680 | 5.43% | ||||||||||||
其他非流動負債-其他 | 64,368 | 0.36% | 78,825 | 0.45% | 59,925 | 0.36% | 6,546 | 0.04% | 19,581 | 0.15% | 5,385 | 0.04% | 4,262 | 0.03% | 3,694 | 0.03% | 4,784 | 0.04% | 8,283 | 0.07% | 3,434 | 0.03% | 7,839 | 0.07% | 5,218 | 0.05% |
非流動負債合計 | 3,301,688 | 18.35% | 4,079,301 | 23.3% | 3,472,779 | 21.08% | 1,607,276 | 9.32% | 1,922,446 | 14.92% | 2,145,934 | 17.42% | 2,311,154 | 17.61% | 2,690,153 | 22.14% | 2,760,222 | 23.07% | 2,701,794 | 22.4% | 2,932,392 | 24.27% | 3,123,552 | 27.12% | 3,381,265 | 30.13% |
負債總計 | 8,372,206 | 46.53% | 7,212,994 | 41.19% | 6,505,235 | 39.49% | 5,989,282 | 34.73% | 3,725,310 | 28.91% | 3,870,578 | 31.43% | 4,410,602 | 33.61% | 4,329,569 | 35.63% | 4,782,527 | 39.98% | 5,553,673 | 46.05% | 5,948,001 | 49.24% | 5,337,532 | 46.35% | 5,687,759 | 50.69% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 5,810,505 | 32.29% | 5,810,505 | 33.18% | 5,810,505 | 35.28% | 5,810,505 | 33.69% | 5,533,814 | 42.95% | 5,270,299 | 42.79% | 5,067,596 | 38.62% | 4,919,996 | 40.49% | 4,776,695 | 39.93% | 4,683,034 | 38.83% | 4,683,034 | 38.77% | 4,502,917 | 39.1% | 4,248,035 | 37.86% |
股本合計 | 5,810,505 | 32.29% | 5,810,505 | 33.18% | 5,810,505 | 35.28% | 5,810,505 | 33.69% | 5,533,814 | 42.95% | 5,270,299 | 42.79% | 5,067,596 | 38.62% | 4,919,996 | 40.49% | 4,776,695 | 39.93% | 4,683,034 | 38.83% | 4,683,034 | 38.77% | 4,502,917 | 39.1% | 4,248,035 | 37.86% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 17,728 | 0.1% | 15,778 | 0.09% | 11,966 | 0.07% | 10,575 | 0.06% | 10,058 | 0.08% | 8,941 | 0.07% | 8,234 | 0.06% | 8,218 | 0.07% | 8,221 | 0.07% | 8,224 | 0.07% | 8,232 | 0.07% | 8,248 | 0.07% | 8,287 | 0.07% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,150,504 | 6.39% | 1,117,245 | 6.38% | 1,117,245 | 6.78% | 870,332 | 5.05% | 704,963 | 5.47% | 640,570 | 5.2% | 512,954 | 3.91% | ||||||||||||
特別盈餘公積 | 408,223 | 2.27% | 408,223 | 2.33% | 408,223 | 2.48% | 408,223 | 2.37% | 408,223 | 3.17% | 408,223 | 3.31% | 408,223 | 3.11% | 408,223 | 3.36% | 408,223 | 3.41% | 408,223 | 3.38% | 408,223 | 3.38% | 408,223 | 3.54% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 1,601,969 | 8.9% | 2,235,209 | 12.77% | 1,964,210 | 11.92% | 3,380,640 | 19.6% | 1,910,440 | 14.83% | 1,643,639 | 13.34% | 2,222,130 | 16.93% | 1,704,984 | 14.03% | 1,385,192 | 11.58% | 894,353 | 7.42% | 584,822 | 4.84% | 910,055 | 7.9% | 1,099,821 | 9.8% |
保留盈餘合計 | 3,160,696 | 17.57% | 3,760,677 | 21.48% | 3,489,678 | 21.19% | 4,659,195 | 27.01% | 3,023,626 | 23.47% | 2,692,432 | 21.86% | 3,143,307 | 23.95% | 2,499,180 | 20.57% | 2,035,076 | 17.01% | 1,467,480 | 12.17% | 1,146,058 | 9.49% | 1,395,979 | 12.12% | 1,099,821 | 9.8% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 46,844 | 0.26% | 69,725 | 0.4% | 77,750 | 0.47% | 135,604 | 0.79% | 90,375 | 0.7% | 45,873 | 0.37% | 48,743 | 0.37% | 21,699 | 0.18% | 26,762 | 0.22% | 59,153 | 0.49% | 25,263 | 0.21% | 22,238 | 0.19% | (6,054) | -0.05% |
歸屬於母公司業主之權益合計 | 9,035,773 | 50.22% | 9,656,685 | 55.15% | 9,389,899 | 57.01% | 10,615,879 | 61.55% | 8,657,873 | 67.2% | 8,017,545 | 65.09% | 8,267,880 | 63.01% | 7,449,093 | 61.31% | 6,846,754 | 57.24% | 6,217,891 | 51.56% | 5,862,587 | 48.53% | 5,929,382 | 51.49% | 5,350,089 | 47.68% |
非控制權益 | 584,765 | 3.25% | 640,076 | 3.66% | 576,270 | 3.5% | 642,218 | 3.72% | 500,695 | 3.89% | 428,704 | 3.48% | 443,549 | 3.38% | 372,099 | 3.06% | 332,784 | 2.78% | 289,080 | 2.4% | 269,397 | 2.23% | 249,293 | 2.16% | 183,907 | 1.64% |
權益總額 | 9,620,538 | 53.47% | 10,296,761 | 58.81% | 9,966,169 | 60.51% | 11,258,097 | 65.27% | 9,158,568 | 71.09% | 8,446,249 | 68.57% | 8,711,429 | 66.39% | 7,821,192 | 64.37% | 7,179,538 | 60.02% | 6,506,971 | 53.95% | 6,131,984 | 50.76% | 6,178,675 | 53.65% | 5,533,996 | 49.31% |
負債及權益總計 | 17,992,744 | 100% | 17,509,755 | 100% | 16,471,404 | 100% | 17,247,379 | 100% | 12,883,878 | 100% | 12,316,827 | 100% | 13,122,031 | 100% | 12,150,761 | 100% | 11,962,065 | 100% | 12,060,644 | 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) | 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
華夏(1305) 截至2024年第3季「資產總額」總計約為NT$180億元,相較上一季減少約NT$-5,061萬元、相較去年年末增加約NT$2.43億元
華夏(1305) 2024年第3季財報顯示公司「資產總額」約NT$180億元;負債總額約NT$83.72億元、為資產總額的46.53%;權益總額約NT$96.21億元、為資產總額的53.47%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$180億元;負債總額約NT$79.92億元、為資產總額的44.29%;權益總額約NT$101億元、為資產總額的55.71%。
今年第3季相較上一季「資產總額」增加約NT$-5,061萬元。
對比去年年末
去年年末的「資產總額」則為NT$178億元;負債總額約NT$75.23億元、為資產總額的42.38%;權益總額約NT$102億元、為資產總額的57.62%。
今年第3季相較去年年末「資產總額」增加約NT$2.43億元。
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 | % | |
資產總額 | 17,992,744 | 100% | 18,043,355 | 100% | 18,197,981 | 100% | 17,750,232 | 100% | 17,509,755 | 100% | 17,792,287 | 100% | 17,088,887 | 100% | 16,683,779 | 100% | 16,471,404 | 100% | 16,965,164 | 100% | 17,193,750 | 100% | 16,975,315 | 100% | 17,247,379 | 100% | 15,879,434 | 100% | 15,116,825 | 100% | 13,893,625 | 100% | 12,883,878 | 100% | 12,482,982 | 100% | 12,602,863 | 100% | 12,331,233 | 100% | 12,316,827 | 100% | 13,133,524 | 100% | 13,243,182 | 100% | 13,224,095 | 100% | 13,122,031 | 100% | 13,288,535 | 100% | 12,833,662 | 100% | 12,673,221 | 100% | 12,150,761 | 100% | 12,978,969 | 100% | 13,397,427 | 100% | 13,308,987 | 100% | 11,962,065 | 100% | 12,588,911 | 100% | 12,603,559 | 100% | 12,373,687 | 100% | 12,060,644 | 100% | 12,809,043 | 100% | 11,649,867 | 100% | 11,368,230 | 100% |
負債總額 | 8,372,206 | 46.53% | 7,991,804 | 44.29% | 8,007,388 | 44% | 7,522,744 | 42.38% | 7,212,994 | 41.19% | 7,663,458 | 43.07% | 6,794,381 | 39.76% | 6,642,551 | 39.81% | 6,505,235 | 39.49% | 6,306,790 | 37.17% | 4,850,467 | 28.21% | 5,140,046 | 30.28% | 5,989,282 | 34.73% | 5,141,062 | 32.38% | 3,892,191 | 25.75% | 3,589,867 | 25.84% | 3,725,310 | 28.91% | 3,754,088 | 30.07% | 3,544,515 | 28.12% | 3,618,667 | 29.35% | 3,870,578 | 31.43% | 4,860,473 | 37.01% | 4,241,171 | 32.03% | 4,412,991 | 33.37% | 4,410,602 | 33.61% | 4,832,871 | 36.37% | 4,038,365 | 31.47% | 4,472,373 | 35.29% | 4,329,569 | 35.63% | 5,439,143 | 41.91% | 5,252,633 | 39.21% | 5,553,167 | 41.72% | 4,782,527 | 39.98% | 5,699,888 | 45.28% | 5,634,756 | 44.71% | 5,588,511 | 45.16% | 5,553,673 | 46.05% | 6,415,229 | 50.08% | 5,416,131 | 46.49% | 5,289,908 | 46.53% |
權益總額 | 9,620,538 | 53.47% | 10,051,551 | 55.71% | 10,190,593 | 56% | 10,227,488 | 57.62% | 10,296,761 | 58.81% | 10,128,829 | 56.93% | 10,294,506 | 60.24% | 10,041,228 | 60.19% | 9,966,169 | 60.51% | 10,658,374 | 62.83% | 12,343,283 | 71.79% | 11,835,269 | 69.72% | 11,258,097 | 65.27% | 10,738,372 | 67.62% | 11,224,634 | 74.25% | 10,303,758 | 74.16% | 9,158,568 | 71.09% | 8,728,894 | 69.93% | 9,058,348 | 71.88% | 8,712,566 | 70.65% | 8,446,249 | 68.57% | 8,273,051 | 62.99% | 9,002,011 | 67.97% | 8,811,104 | 66.63% | 8,711,429 | 66.39% | 8,455,664 | 63.63% | 8,795,297 | 68.53% | 8,200,848 | 64.71% | 7,821,192 | 64.37% | 7,539,826 | 58.09% | 8,144,794 | 60.79% | 7,755,820 | 58.28% | 7,179,538 | 60.02% | 6,889,023 | 54.72% | 6,968,803 | 55.29% | 6,785,176 | 54.84% | 6,506,971 | 53.95% | 6,393,814 | 49.92% | 6,233,736 | 53.51% | 6,078,322 | 53.47% |
流動資產
華夏(1305) 截至2024年第3季「流動資產」總計約為NT$67.27億元,相較上一季減少約NT$-3.63億元、相較去年年末減少約NT$-2.39億元
華夏(1305) 2024年第3季財報顯示公司「流動資產」總計約NT$67.27億元、約佔整體資產的37.39%。
對比上一季
上一季流動資產總計約NT$70.9億元、約佔整體資產的39.29%。今年第3季相較上一季減少約NT$-3.63億元。
對比去年年末
去年年末流動資產則為NT$69.67億元、約佔整體資產的39.25%。今年第3季相較去年年末減少約NT$-2.39億元。
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 | % | |
流動資產 | 6,727,368 | 37.39% | 7,090,061 | 39.29% | 7,407,279 | 40.7% | 6,966,745 | 39.25% | 6,971,807 | 39.82% | 7,486,779 | 42.08% | 6,976,542 | 40.83% | 6,755,051 | 40.49% | 6,701,039 | 40.68% | 7,435,325 | 43.83% | 7,947,706 | 46.22% | 7,888,292 | 46.47% | 8,366,944 | 48.51% | 7,323,226 | 46.12% | 6,855,959 | 45.35% | 5,874,585 | 42.28% | 4,996,116 | 38.78% | 4,844,812 | 38.81% | 5,137,104 | 40.76% | 4,876,866 | 39.55% | 5,146,813 | 41.79% | 5,997,960 | 45.67% | 6,094,179 | 46.02% | 6,314,227 | 47.75% | 6,459,308 | 49.22% | 6,622,591 | 49.84% | 6,132,824 | 47.79% | 5,993,631 | 47.29% | 5,584,489 | 45.96% | 6,552,291 | 50.48% | 7,290,793 | 54.42% | 7,200,056 | 54.1% | 5,928,894 | 49.56% | 6,640,295 | 52.75% | 6,684,619 | 53.04% | 6,409,452 | 51.8% | 6,122,927 | 50.77% | 6,903,689 | 53.9% | 5,691,336 | 48.85% | 5,340,409 | 46.98% |
非流動資產
華夏(1305) 截至2024年第3季「非流動資產」總計約為NT$113億元,相較上一季增加約NT$3.12億元、相較去年年末增加約NT$4.82億元
華夏(1305) 2024年第3季財報顯示公司「非流動資產」總計約NT$113億元、約佔整體資產的62.61%。
對比上一季
上一季非流動資產總計約NT$110億元、約佔整體資產的60.71%。今年第3季相較上一季增加約NT$3.12億元。
對比去年年末
去年年末非流動資產則為NT$108億元、約佔整體資產的60.75%。今年第3季相較去年年末增加約NT$4.82億元。
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 | % | |
非流動資產 | 11,265,376 | 62.61% | 10,953,294 | 60.71% | 10,790,702 | 59.3% | 10,783,487 | 60.75% | 10,537,948 | 60.18% | 10,305,508 | 57.92% | 10,112,345 | 59.17% | 9,928,728 | 59.51% | 9,770,365 | 59.32% | 9,529,839 | 56.17% | 9,246,044 | 53.78% | 9,087,023 | 53.53% | 8,880,435 | 51.49% | 8,556,208 | 53.88% | 8,260,866 | 54.65% | 8,019,040 | 57.72% | 7,887,762 | 61.22% | 7,638,170 | 61.19% | 7,465,759 | 59.24% | 7,454,367 | 60.45% | 7,170,014 | 58.21% | 7,135,564 | 54.33% | 7,149,003 | 53.98% | 6,909,868 | 52.25% | 6,662,723 | 50.78% | 6,665,944 | 50.16% | 6,700,838 | 52.21% | 6,679,590 | 52.71% | 6,566,272 | 54.04% | 6,426,678 | 49.52% | 6,106,634 | 45.58% | 6,108,931 | 45.9% | 6,033,171 | 50.44% | 5,948,616 | 47.25% | 5,918,940 | 46.96% | 5,964,235 | 48.2% | 5,937,717 | 49.23% | 5,905,354 | 46.1% | 5,958,531 | 51.15% | 6,027,821 | 53.02% |
流動負債
華夏(1305) 截至2024年第3季「流動負債」總計約為NT$50.71億元,相較上一季增加約NT$6.86億元、相較去年年末增加約NT$16.49億元
華夏(1305) 2024年第3季財報顯示公司「流動負債」總計約NT$50.71億元、約佔整體資產的28.18%。
對比上一季
上一季流動負債總計約NT$43.84億元、約佔整體資產的24.3%。今年第3季相較上一季增加約NT$6.86億元。
對比去年年末
去年年末流動負債則為NT$34.22億元、約佔整體資產的19.28%。今年第3季相較去年年末增加約NT$16.49億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,070,518 | 28.18% | 4,384,043 | 24.3% | 4,186,330 | 23% | 3,421,831 | 19.28% | 3,133,693 | 17.9% | 2,976,761 | 16.73% | 2,671,173 | 15.63% | 3,108,612 | 18.63% | 3,032,456 | 18.41% | 3,886,852 | 22.91% | 2,692,590 | 15.66% | 2,992,501 | 17.63% | 4,382,006 | 25.41% | 3,818,288 | 24.05% | 2,550,821 | 16.87% | 2,220,603 | 15.98% | 1,802,864 | 13.99% | 1,864,014 | 14.93% | 1,637,954 | 13% | 1,695,099 | 13.75% | 1,724,644 | 14% | 2,695,756 | 20.53% | 2,063,979 | 15.59% | 2,107,698 | 15.94% | 2,099,448 | 16% | 2,460,820 | 18.52% | 1,663,478 | 12.96% | 1,785,947 | 14.09% | 1,639,416 | 13.49% | 2,741,227 | 21.12% | 2,298,840 | 17.16% | 2,480,133 | 18.64% | 2,022,305 | 16.91% | 2,934,816 | 23.31% | 2,866,720 | 22.75% | 2,616,130 | 21.14% | 2,851,879 | 23.65% | 3,414,416 | 26.66% | 2,564,062 | 22.01% | 2,502,025 | 22.01% |
非流動負債
華夏(1305) 截至2024年第3季「非流動負債」總計約為NT$33.02億元,相較上一季減少約NT$-3.06億元、相較去年年末減少約NT$-7.99億元
華夏(1305) 2024年第3季財報顯示公司「非流動負債」總計約NT$33.02億元、約佔整體資產的18.35%。
對比上一季
上一季非流動負債總計約NT$36.08億元、約佔整體資產的19.99%。今年第3季相較上一季減少約NT$-3.06億元。
對比去年年末
去年年末非流動負債則為NT$41.01億元、約佔整體資產的23.1%。今年第3季相較去年年末減少約NT$-7.99億元。
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 | % | |
非流動負債 | 3,301,688 | 18.35% | 3,607,761 | 19.99% | 3,821,058 | 21% | 4,100,913 | 23.1% | 4,079,301 | 23.3% | 4,686,697 | 26.34% | 4,123,208 | 24.13% | 3,533,939 | 21.18% | 3,472,779 | 21.08% | 2,419,938 | 14.26% | 2,157,877 | 12.55% | 2,147,545 | 12.65% | 1,607,276 | 9.32% | 1,322,774 | 8.33% | 1,341,370 | 8.87% | 1,369,264 | 9.86% | 1,922,446 | 14.92% | 1,890,074 | 15.14% | 1,906,561 | 15.13% | 1,923,568 | 15.6% | 2,145,934 | 17.42% | 2,164,717 | 16.48% | 2,177,192 | 16.44% | 2,305,293 | 17.43% | 2,311,154 | 17.61% | 2,372,051 | 17.85% | 2,374,887 | 18.51% | 2,686,426 | 21.2% | 2,690,153 | 22.14% | 2,697,916 | 20.79% | 2,953,793 | 22.05% | 3,073,034 | 23.09% | 2,760,222 | 23.07% | 2,765,072 | 21.96% | 2,768,036 | 21.96% | 2,972,381 | 24.02% | 2,701,794 | 22.4% | 3,000,813 | 23.43% | 2,852,069 | 24.48% | 2,787,883 | 24.52% |
權益
華夏(1305) 截至2024年第3季「權益」總計約為NT$96.21億元,相較上一季減少約NT$-4.31億元、相較去年年末減少約NT$-6.07億元
華夏(1305) 2024年第3季財報顯示公司「權益」總計約NT$96.21億元、約佔整體資產的53.47%。
對比上一季
上一季權益總計約NT$101億元、約佔整體資產的55.71%。今年第3季相較上一季減少約NT$-4.31億元。
對比去年年末
去年年末權益則為NT$102億元、約佔整體資產的57.62%。今年第3季相較去年年末減少約NT$-6.07億元。
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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權益 | 9,620,538 | 53.47% | 10,051,551 | 55.71% | 10,190,593 | 56% | 10,227,488 | 57.62% | 10,296,761 | 58.81% | 10,128,829 | 56.93% | 10,294,506 | 60.24% | 10,041,228 | 60.19% | 9,966,169 | 60.51% | 10,658,374 | 62.83% | 12,343,283 | 71.79% | 11,835,269 | 69.72% | 11,258,097 | 65.27% | 10,738,372 | 67.62% | 11,224,634 | 74.25% | 10,303,758 | 74.16% | 9,158,568 | 71.09% | 8,728,894 | 69.93% | 9,058,348 | 71.88% | 8,712,566 | 70.65% | 8,446,249 | 68.57% | 8,273,051 | 62.99% | 9,002,011 | 67.97% | 8,811,104 | 66.63% | 8,711,429 | 66.39% | 8,455,664 | 63.63% | 8,795,297 | 68.53% | 8,200,848 | 64.71% | 7,821,192 | 64.37% | 7,539,826 | 58.09% | 8,144,794 | 60.79% | 7,755,820 | 58.28% | 7,179,538 | 60.02% | 6,889,023 | 54.72% | 6,968,803 | 55.29% | 6,785,176 | 54.84% | 6,506,971 | 53.95% | 6,393,814 | 49.92% | 6,233,736 | 53.51% | 6,078,322 | 53.47% |
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