1419
46.55
TWD+0.80 (1.75%)
2024.11.22收盤
新紡-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 839,206 | 4.14% | 1,334,217 | 7.63% | 844,595 | 5.15% | 666,840 | 4.5% | 595,502 | 4.68% | 487,908 | 3.81% | 662,078 | 5.03% | 699,836 | 5.65% | 746,387 | 6.35% | 462,181 | 4.15% | 239,474 | 2.07% | 167,709 | 1.59% | 133,448 | 1.35% |
透過損益按公允價值衡量之金融資產-流動 | 479,971 | 2.37% | 549,749 | 3.14% | 530,670 | 3.24% | 146,490 | 0.99% | 91,868 | 0.72% | 97,599 | 0.76% | 116,231 | 0.88% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 1,121,187 | 5.53% | 1,041,009 | 5.95% | 1,544,070 | 9.42% | 1,767,025 | 11.92% | 1,003,915 | 7.88% | 942,996 | 7.37% | 952,634 | 7.24% | ||||||||||||
應收票據淨額 | 5,825 | 0.03% | 4,655 | 0.03% | 3,313 | 0.02% | 22,883 | 0.15% | 11,310 | 0.09% | 7,327 | 0.06% | 7,561 | 0.06% | 7,185 | 0.06% | 6,885 | 0.06% | 10,236 | 0.09% | 8,547 | 0.07% | 10,873 | 0.1% | 12,277 | 0.12% |
應收票據-關係人淨額 | 10 | 0% | 9 | 0% | 11 | 0% | 8 | 0% | ||||||||||||||||||
應收帳款淨額 | 480,022 | 2.37% | 361,359 | 2.07% | 365,750 | 2.23% | 329,495 | 2.22% | 187,206 | 1.47% | 213,772 | 1.67% | 165,889 | 1.26% | 119,163 | 0.96% | 131,743 | 1.12% | 123,106 | 1.1% | 115,839 | 1% | 115,107 | 1.09% | 75,393 | 0.76% |
應收帳款-關係人淨額 | 61,703 | 0.3% | 42,892 | 0.25% | 52,167 | 0.32% | 33,771 | 0.23% | 37,276 | 0.29% | 30,150 | 0.24% | 26,275 | 0.2% | ||||||||||||
其他應收款 | 80,933 | 0.4% | 11,966 | 0.07% | 13,224 | 0.08% | 11,989 | 0.08% | 4,569 | 0.04% | 5,986 | 0.05% | 5,924 | 0.05% | ||||||||||||
其他應收款-關係人 | 0 | 0% | 12,350 | 0.07% | 11,700 | 0.07% | 23,489 | 0.16% | 2 | 0% | 35,438 | 0.28% | 10,502 | 0.08% | ||||||||||||
本期所得稅資產 | 2,552 | 0.01% | 0 | 0% | 46 | 0% | 848 | 0.01% | 802 | 0.01% | 799 | 0.01% | 133 | 0% | 67 | 0% | 23 | 0% | ||||||||
存貨 | 1,189,577 | 5.87% | 1,133,815 | 6.48% | 1,026,139 | 6.26% | 794,908 | 5.36% | 474,072 | 3.72% | 527,948 | 4.12% | 451,191 | 3.43% | 461,535 | 3.72% | 382,023 | 3.25% | 354,589 | 3.18% | 297,966 | 2.58% | 224,123 | 2.13% | 232,196 | 2.34% |
預付款項 | 143,950 | 0.71% | 77,898 | 0.45% | 67,592 | 0.41% | 72,414 | 0.49% | 80,366 | 0.63% | 61,847 | 0.48% | 69,080 | 0.52% | 57,265 | 0.46% | 43,675 | 0.37% | 40,944 | 0.37% | 37,360 | 0.32% | 33,349 | 0.32% | 38,563 | 0.39% |
其他流動資產 | 14 | 0% | 2,975 | 0.02% | 2,978 | 0.02% | 4,632 | 0.03% | 1,884 | 0.01% | 1,606 | 0.01% | 1,695 | 0.01% | 36,053 | 0.29% | 2,148 | 0.02% | 16,977 | 0.15% | 2,285 | 0.02% | 2,001 | 0.02% | 5,198 | 0.05% |
流動資產合計 | 4,404,950 | 21.73% | 4,572,894 | 26.15% | 4,962,209 | 30.26% | 3,873,982 | 26.14% | 2,488,818 | 19.54% | 2,413,379 | 18.85% | 2,471,567 | 18.78% | 2,244,640 | 18.11% | 2,109,233 | 17.95% | 1,848,691 | 16.59% | 1,690,310 | 14.61% | 1,429,802 | 13.58% | 1,325,834 | 13.38% |
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 | 7,515,416 | 37.08% | 5,504,946 | 31.48% | 4,806,340 | 29.31% | 4,473,760 | 30.18% | 3,830,151 | 30.08% | 4,083,446 | 31.9% | 4,564,240 | 34.68% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 12,700 | 0.06% | 700 | 0% | 1,800 | 0.01% | 1,800 | 0.01% | 1,800 | 0.01% | 4,050 | 0.03% | ||||||||||||||
採用權益法之投資 | 1,419,267 | 7% | 1,314,753 | 7.52% | 683,817 | 4.17% | 682,231 | 4.6% | 700,465 | 5.5% | 625,484 | 4.89% | 575,515 | 4.37% | 533,739 | 4.31% | 512,689 | 4.36% | 275,318 | 2.47% | 274,509 | 2.37% | 269,878 | 2.56% | 279,169 | 2.82% |
不動產、廠房及設備 | 336,714 | 1.66% | 348,436 | 1.99% | 569,812 | 3.48% | 359,656 | 2.43% | 302,207 | 2.37% | 319,453 | 2.5% | 576,163 | 4.38% | 502,003 | 4.05% | 462,679 | 3.94% | 505,829 | 4.54% | 560,808 | 4.85% | 483,608 | 4.59% | 457,726 | 4.62% |
使用權資產 | 144,370 | 0.71% | 149,291 | 0.85% | 178,930 | 1.09% | 57,443 | 0.39% | 113,213 | 0.89% | 153,702 | 1.2% | ||||||||||||||
投資性不動產淨額 | 5,768,976 | 28.46% | 5,517,927 | 31.55% | 5,090,673 | 31.05% | 5,073,330 | 34.23% | 5,102,173 | 40.07% | 5,136,998 | 40.13% | 4,952,004 | 37.63% | 5,170,240 | 41.71% | 5,193,390 | 44.21% | 5,217,217 | 46.82% | 5,245,169 | 45.33% | 4,735,601 | 44.97% | 4,787,537 | 48.32% |
無形資產 | 13,010 | 0.06% | 3,581 | 0.02% | 3,798 | 0.02% | 2,547 | 0.02% | 1,909 | 0.01% | 1,634 | 0.01% | 1,522 | 0.01% | 2,867 | 0.02% | 3,424 | 0.03% | 5,449 | 0.05% | 8,282 | 0.07% | 6,507 | 0.06% | 7,378 | 0.07% |
遞延所得稅資產 | 44,720 | 0.22% | 33,867 | 0.19% | 29,445 | 0.18% | 36,536 | 0.25% | 44,688 | 0.35% | 8,416 | 0.07% | 3,173 | 0.02% | 7,469 | 0.06% | 5,062 | 0.04% | 738 | 0.01% | 1,682 | 0.01% | 2,549 | 0.02% | 3,786 | 0.04% |
其他非流動資產 | 609,711 | 3.01% | 41,524 | 0.24% | 70,232 | 0.43% | 261,675 | 1.77% | 148,897 | 1.17% | 54,560 | 0.43% | 17,075 | 0.13% | ||||||||||||
其他非流動資產-其他 | 609,711 | 3.01% | 41,524 | 0.24% | 70,232 | 0.43% | 261,675 | 1.77% | 148,897 | 1.17% | 54,560 | 0.43% | 17,075 | 0.13% | 11,010 | 0.09% | 10,825 | 0.09% | 9,814 | 0.09% | 8,103 | 0.07% | 8,235 | 0.08% | 7,402 | 0.07% |
非流動資產合計 | 15,864,884 | 78.27% | 12,915,025 | 73.85% | 11,434,847 | 69.74% | 10,948,978 | 73.86% | 10,245,503 | 80.46% | 10,387,743 | 81.15% | 10,689,692 | 81.22% | 10,151,183 | 81.89% | 9,639,163 | 82.05% | 9,295,613 | 83.41% | 9,880,190 | 85.39% | 9,101,220 | 86.42% | 8,582,558 | 86.62% |
資產總計 | 20,269,834 | 100% | 17,487,919 | 100% | 16,397,056 | 100% | 14,822,960 | 100% | 12,734,321 | 100% | 12,801,122 | 100% | 13,161,259 | 100% | 12,395,823 | 100% | 11,748,396 | 100% | 11,144,304 | 100% | 11,570,500 | 100% | 10,531,022 | 100% | 9,908,392 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 2,714,000 | 13.39% | 2,906,000 | 16.62% | 2,850,000 | 17.38% | 2,597,000 | 17.52% | 1,903,500 | 14.95% | 1,979,000 | 15.46% | 2,030,000 | 15.42% | 2,565,000 | 20.69% | 2,393,000 | 20.37% | 2,035,000 | 18.26% | 3,088,855 | 26.7% | 2,209,799 | 20.98% | 2,024,535 | 20.43% |
應付短期票券 | 99,931 | 0.49% | 129,897 | 0.74% | 399,914 | 2.44% | 1,028,834 | 6.94% | 968,864 | 7.61% | 719,334 | 5.62% | 858,945 | 6.53% | 798,935 | 6.45% | 919,294 | 7.82% | 940,492 | 8.44% | ||||||
合約負債-流動 | 21,970 | 0.11% | 23,514 | 0.13% | 26,927 | 0.16% | 28,978 | 0.2% | 29,666 | 0.23% | 41,002 | 0.32% | 28,204 | 0.21% | ||||||||||||
應付票據 | 119,601 | 0.59% | 147,322 | 0.84% | 81,441 | 0.5% | 100,864 | 0.68% | 55,479 | 0.44% | 119,654 | 0.93% | 111,741 | 0.85% | 53,339 | 0.43% | 24,909 | 0.21% | 43,302 | 0.39% | 67,417 | 0.58% | 48,634 | 0.46% | 79,701 | 0.8% |
應付票據-關係人 | 18,439 | 0.09% | 8,286 | 0.05% | 15,005 | 0.09% | 20,535 | 0.14% | 4,940 | 0.04% | 3,310 | 0.03% | 4,323 | 0.03% | ||||||||||||
應付帳款 | 201,707 | 1% | 124,728 | 0.71% | 161,405 | 0.98% | 145,182 | 0.98% | 91,462 | 0.72% | 134,671 | 1.05% | 87,333 | 0.66% | 50,125 | 0.4% | 58,213 | 0.5% | 48,591 | 0.44% | 33,916 | 0.29% | 19,648 | 0.19% | 32,702 | 0.33% |
應付帳款-關係人 | 13,219 | 0.07% | 14,658 | 0.08% | 11,907 | 0.07% | 4,122 | 0.03% | 980 | 0.01% | 759 | 0.01% | 1,334 | 0.01% | ||||||||||||
其他應付款 | 179,568 | 0.89% | 209,493 | 1.2% | 177,740 | 1.08% | 131,458 | 0.89% | 108,580 | 0.85% | 120,129 | 0.94% | 119,668 | 0.91% | ||||||||||||
其他應付款項-關係人 | 2,136 | 0.01% | 1,899 | 0.01% | 1,564 | 0.01% | 1,324 | 0.01% | 978 | 0.01% | 6,298 | 0.05% | 1,144 | 0.01% | ||||||||||||
本期所得稅負債 | 50,801 | 0.25% | 111,872 | 0.64% | 40,597 | 0.25% | 10,982 | 0.07% | 18,803 | 0.15% | 393 | 0% | 423 | 0% | 134 | 0% | 179 | 0% | 0 | 0% | 1,287 | 0.01% | 1,910 | 0.02% | 1,103 | 0.01% |
租賃負債-流動 | 51,765 | 0.26% | 45,648 | 0.26% | 43,774 | 0.27% | 37,879 | 0.26% | 41,843 | 0.33% | 46,119 | 0.36% | ||||||||||||||
其他流動負債 | 9,299 | 0.05% | 4,627 | 0.03% | 4,947 | 0.03% | 28,635 | 0.19% | 193,361 | 1.52% | 3,727 | 0.03% | 3,719 | 0.03% | ||||||||||||
一年或一營業週期內到期長期負債 | 2,700 | 0.01% | 0 | 0% | 190,000 | 1.49% | ||||||||||||||||||||
其他流動負債-其他 | 6,599 | 0.03% | 4,947 | 0.03% | 28,635 | 0.19% | 3,361 | 0.03% | 3,727 | 0.03% | 3,719 | 0.03% | 3,191 | 0.03% | 3,610 | 0.03% | 4,118 | 0.04% | 8,680 | 0.08% | 6,947 | 0.07% | 2,994 | 0.03% | ||
流動負債合計 | 3,482,436 | 17.18% | 3,727,944 | 21.32% | 3,815,221 | 23.27% | 4,135,793 | 27.9% | 3,418,456 | 26.84% | 3,174,396 | 24.8% | 3,246,834 | 24.67% | 3,650,194 | 29.45% | 3,573,785 | 30.42% | 3,234,884 | 29.03% | 3,364,992 | 29.08% | 2,586,160 | 24.56% | 2,426,717 | 24.49% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 841,178 | 4.15% | 330,609 | 1.89% | 123,643 | 0.75% | 0 | 0% | ||||||||||||||||||
遞延所得稅負債 | 761,522 | 3.76% | 770,590 | 4.41% | 767,886 | 4.68% | 767,115 | 5.18% | 763,933 | 6% | 763,975 | 5.97% | 763,615 | 5.8% | 761,431 | 6.14% | 761,431 | 6.48% | 763,663 | 6.85% | 761,431 | 6.58% | 761,431 | 7.23% | 763,884 | 7.71% |
租賃負債-非流動 | 96,330 | 0.48% | 108,463 | 0.62% | 140,145 | 0.85% | 20,868 | 0.14% | 72,836 | 0.57% | 108,329 | 0.85% | ||||||||||||||
其他非流動負債 | 308,192 | 1.52% | 106,139 | 0.61% | 106,997 | 0.65% | 129,109 | 0.87% | 127,924 | 1% | 129,946 | 1.02% | 107,584 | 0.82% | ||||||||||||
非流動負債合計 | 2,007,222 | 9.9% | 1,315,801 | 7.52% | 1,138,671 | 6.94% | 917,092 | 6.19% | 964,693 | 7.58% | 1,002,250 | 7.83% | 871,199 | 6.62% | 852,840 | 6.88% | 856,827 | 7.29% | 854,732 | 7.67% | 806,711 | 6.97% | 825,553 | 7.84% | 829,903 | 8.38% |
負債總計 | 5,489,658 | 27.08% | 5,043,745 | 28.84% | 4,953,892 | 30.21% | 5,052,885 | 34.09% | 4,383,149 | 34.42% | 4,176,646 | 32.63% | 4,118,033 | 31.29% | 4,503,034 | 36.33% | 4,430,612 | 37.71% | 4,089,616 | 36.7% | 4,171,703 | 36.05% | 3,411,713 | 32.4% | 3,256,620 | 32.87% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,000,413 | 14.8% | 3,000,413 | 17.16% | 3,000,413 | 18.3% | 3,000,413 | 20.24% | 3,000,413 | 23.56% | 3,000,413 | 23.44% | 3,000,413 | 22.8% | 3,000,413 | 24.21% | 3,000,413 | 25.54% | 3,000,413 | 26.92% | 3,000,413 | 25.93% | 3,000,413 | 28.49% | 3,000,413 | 30.28% |
股本合計 | 3,000,413 | 14.8% | 3,000,413 | 17.16% | 3,000,413 | 18.3% | 3,000,413 | 20.24% | 3,000,413 | 23.56% | 3,000,413 | 23.44% | 3,000,413 | 22.8% | 3,000,413 | 24.21% | 3,000,413 | 25.54% | 3,000,413 | 26.92% | 3,000,413 | 25.93% | 3,000,413 | 28.49% | 3,000,413 | 30.28% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 14,849 | 0.07% | 11,215 | 0.06% | 10,010 | 0.06% | 8,714 | 0.06% | 7,715 | 0.06% | 6,636 | 0.05% | 5,641 | 0.04% | 2,646 | 0.02% | 1,889 | 0.02% | 1,610 | 0.01% | 1,358 | 0.01% | 996 | 0.01% | 595 | 0.01% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 822,889 | 4.06% | 748,625 | 4.28% | 542,270 | 3.31% | 497,780 | 3.36% | 459,911 | 3.61% | 421,099 | 3.29% | 392,844 | 2.98% | ||||||||||||
特別盈餘公積 | 1,006,356 | 4.96% | 1,006,548 | 5.76% | 1,006,548 | 6.14% | 1,006,548 | 6.79% | 1,006,548 | 7.9% | 1,006,548 | 7.86% | 1,006,548 | 7.65% | 1,006,548 | 8.12% | 1,006,548 | 8.57% | 1,006,548 | 9.03% | 1,039,235 | 8.98% | 1,039,235 | 9.87% | 1,043,960 | 10.54% |
未分配盈餘(或待彌補虧損) | 2,972,679 | 14.67% | 2,763,460 | 15.8% | 2,673,987 | 16.31% | 1,013,700 | 6.84% | 861,685 | 6.77% | 862,959 | 6.74% | 779,027 | 5.92% | 619,624 | 5% | 654,567 | 5.57% | 649,615 | 5.83% | 625,949 | 5.41% | 646,156 | 6.14% | 625,284 | 6.31% |
保留盈餘合計 | 4,801,924 | 23.69% | 4,518,633 | 25.84% | 4,222,805 | 25.75% | 2,518,028 | 16.99% | 2,328,144 | 18.28% | 2,290,606 | 17.89% | 2,178,419 | 16.55% | 1,894,795 | 15.29% | 1,914,016 | 16.29% | 1,897,492 | 17.03% | 1,896,085 | 16.39% | 1,899,853 | 18.04% | 1,866,124 | 18.83% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (2,299) | -0.01% | (2,181) | -0.01% | (1,107) | -0.01% | (6,480) | -0.04% | (194) | 0% | ||||||||||||||||
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 | 6,978,463 | 34.43% | 4,929,268 | 28.19% | 4,224,217 | 25.76% | 4,262,574 | 28.76% | 3,830,465 | 29.1% | ||||||||||||||||
其他權益合計 | 6,976,164 | 34.42% | 4,927,087 | 28.17% | 4,223,110 | 25.76% | 4,256,094 | 28.71% | 3,028,070 | 23.78% | 3,302,418 | 25.8% | 3,830,271 | 29.1% | 2,957,134 | 23.86% | 2,357,709 | 20.07% | 2,105,076 | 18.89% | 2,514,115 | 21.73% | 2,231,171 | 21.19% | 1,797,814 | 18.14% |
庫藏股票 | (13,174) | -0.06% | (13,174) | -0.08% | (13,174) | -0.08% | (13,174) | -0.09% | (13,174) | -0.1% | (13,174) | -0.1% | 13,174 | 0.1% | 13,174 | 0.11% | 13,174 | 0.11% | 13,174 | 0.12% | 13,174 | 0.11% | 13,174 | 0.13% | 13,174 | 0.13% |
歸屬於母公司業主之權益合計 | 14,780,176 | 72.92% | 12,444,174 | 71.16% | 11,443,164 | 69.79% | 9,770,075 | 65.91% | 8,351,168 | 65.58% | 8,586,899 | 67.08% | 9,001,570 | 68.39% | 7,841,814 | 63.26% | 7,260,853 | 61.8% | 6,991,417 | 62.74% | 7,398,797 | 63.95% | 7,119,259 | 67.6% | 6,651,772 | 67.13% |
權益總額 | 14,780,176 | 72.92% | 12,444,174 | 71.16% | 11,443,164 | 69.79% | 9,770,075 | 65.91% | 8,351,172 | 65.58% | 8,624,476 | 67.37% | 9,043,226 | 68.71% | 7,892,789 | 63.67% | 7,317,784 | 62.29% | 7,054,688 | 63.3% | 7,398,797 | 63.95% | 7,119,309 | 67.6% | 6,651,772 | 67.13% |
負債及權益總計 | 20,269,834 | 100% | 17,487,919 | 100% | 16,397,056 | 100% | 14,822,960 | 100% | 12,734,321 | 100% | 12,801,122 | 100% | 13,161,259 | 100% | 12,395,823 | 100% | 11,748,396 | 100% | 11,144,304 | 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) | 803,829 | 0% | 803,829 | 0% | 803,829 | 0% | 803,829 | 0.01% | 803,829 | 0.01% | 803,829 | 0.01% | 803,829 | 0.01% | 803,829 | 0.01% | 803,829 | 0.01% | 803,829 | 0.01% | 803,829 | 0.01% | 803,829 | 0.01% | 803,829 | 0.01% |
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
新紡(1419) 截至2024年第3季「資產總額」總計約為NT$203億元,相較上一季增加約NT$718萬元、相較去年年末增加約NT$17.26億元
新紡(1419) 2024年第3季財報顯示公司「資產總額」約NT$203億元;負債總額約NT$54.9億元、為資產總額的27.08%;權益總額約NT$148億元、為資產總額的72.92%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$203億元;負債總額約NT$55.42億元、為資產總額的27.35%;權益總額約NT$147億元、為資產總額的72.65%。
今年第3季相較上一季「資產總額」增加約NT$718萬元。
對比去年年末
去年年末的「資產總額」則為NT$185億元;負債總額約NT$53.97億元、為資產總額的29.1%;權益總額約NT$131億元、為資產總額的70.9%。
今年第3季相較去年年末「資產總額」增加約NT$17.26億元。
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 | 20,269,834 | 100% | 20,262,649 | 100% | 19,055,635 | 100% | 18,544,177 | 100% | 17,487,919 | 100% | 17,161,221 | 100% | 16,721,213 | 100% | 16,698,647 | 100% | 16,397,056 | 100% | 16,720,528 | 100% | 16,694,112 | 100% | 16,135,125 | 100% | 14,822,960 | 100% | 14,321,624 | 100% | 13,806,081 | 100% | 13,579,128 | 100% | 12,734,321 | 100% | 12,722,550 | 100% | 12,321,709 | 100% | 12,918,739 | 100% | 12,801,122 | 100% | 12,831,195 | 100% | 12,535,460 | 100% | 12,246,886 | 100% | 13,161,259 | 100% | 12,901,898 | 100% | 13,641,072 | 100% | 13,775,412 | 100% | 12,395,823 | 100% | 12,450,483 | 100% | 12,335,922 | 100% | 12,332,484 | 100% | 11,748,396 | 100% | 11,681,942 | 100% | 11,322,650 | 100% | 11,363,500 | 100% | 11,144,304 | 100% | 11,500,973 | 100% | 11,628,556 | 100% | 11,483,825 | 100% |
負債總額 | 5,489,658 | 27.08% | 5,541,576 | 27.35% | 5,285,360 | 27.74% | 5,397,116 | 29.1% | 5,043,745 | 28.84% | 5,306,027 | 30.92% | 4,758,997 | 28.46% | 4,955,705 | 29.68% | 4,953,892 | 30.21% | 5,142,908 | 30.76% | 4,987,978 | 29.88% | 6,124,007 | 37.95% | 5,052,885 | 34.09% | 4,796,337 | 33.49% | 4,638,805 | 33.6% | 4,491,760 | 33.08% | 4,383,149 | 34.42% | 4,541,293 | 35.69% | 4,487,069 | 36.42% | 4,179,591 | 32.35% | 4,176,646 | 32.63% | 4,219,223 | 32.88% | 3,775,467 | 30.12% | 3,831,387 | 31.28% | 4,118,033 | 31.29% | 4,339,661 | 33.64% | 4,331,800 | 31.76% | 4,526,432 | 32.86% | 4,503,034 | 36.33% | 4,656,578 | 37.4% | 4,465,929 | 36.2% | 4,468,583 | 36.23% | 4,430,612 | 37.71% | 4,559,253 | 39.03% | 4,136,574 | 36.53% | 4,103,767 | 36.11% | 4,089,616 | 36.7% | 4,407,269 | 38.32% | 4,257,542 | 36.61% | 4,164,507 | 36.26% |
權益總額 | 14,780,176 | 72.92% | 14,721,073 | 72.65% | 13,770,275 | 72.26% | 13,147,061 | 70.9% | 12,444,174 | 71.16% | 11,855,194 | 69.08% | 11,962,216 | 71.54% | 11,742,942 | 70.32% | 11,443,164 | 69.79% | 11,577,620 | 69.24% | 11,706,134 | 70.12% | 10,011,118 | 62.05% | 9,770,075 | 65.91% | 9,525,287 | 66.51% | 9,167,276 | 66.4% | 9,087,368 | 66.92% | 8,351,172 | 65.58% | 8,181,257 | 64.31% | 7,834,640 | 63.58% | 8,739,148 | 67.65% | 8,624,476 | 67.37% | 8,611,972 | 67.12% | 8,759,993 | 69.88% | 8,415,499 | 68.72% | 9,043,226 | 68.71% | 8,562,237 | 66.36% | 9,309,272 | 68.24% | 9,248,980 | 67.14% | 7,892,789 | 63.67% | 7,793,905 | 62.6% | 7,869,993 | 63.8% | 7,863,901 | 63.77% | 7,317,784 | 62.29% | 7,122,689 | 60.97% | 7,186,076 | 63.47% | 7,259,733 | 63.89% | 7,054,688 | 63.3% | 7,093,704 | 61.68% | 7,371,014 | 63.39% | 7,319,318 | 63.74% |
流動資產
新紡(1419) 截至2024年第3季「流動資產」總計約為NT$44.05億元,相較上一季減少約NT$-2.52億元、相較去年年末減少約NT$-2.73億元
新紡(1419) 2024年第3季財報顯示公司「流動資產」總計約NT$44.05億元、約佔整體資產的21.73%。
對比上一季
上一季流動資產總計約NT$46.57億元、約佔整體資產的22.98%。今年第3季相較上一季減少約NT$-2.52億元。
對比去年年末
去年年末流動資產則為NT$46.78億元、約佔整體資產的25.23%。今年第3季相較去年年末減少約NT$-2.73億元。
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 | 4,404,950 | 21.73% | 4,656,808 | 22.98% | 4,195,691 | 22.02% | 4,678,182 | 25.23% | 4,572,894 | 26.15% | 5,225,323 | 30.45% | 5,033,133 | 30.1% | 5,072,892 | 30.38% | 4,962,209 | 30.26% | 4,922,390 | 29.44% | 4,883,482 | 29.25% | 5,002,889 | 31.01% | 3,873,982 | 26.14% | 3,523,051 | 24.6% | 2,968,167 | 21.5% | 2,891,898 | 21.3% | 2,488,818 | 19.54% | 2,407,265 | 18.92% | 2,226,963 | 18.07% | 2,423,394 | 18.76% | 2,413,379 | 18.85% | 2,327,229 | 18.14% | 2,134,429 | 17.03% | 2,136,448 | 17.44% | 2,471,567 | 18.78% | 2,468,253 | 19.13% | 3,406,967 | 24.98% | 3,687,904 | 26.77% | 2,244,640 | 18.11% | 2,266,554 | 18.2% | 2,218,772 | 17.99% | 2,191,706 | 17.77% | 2,109,233 | 17.95% | 2,068,136 | 17.7% | 1,981,815 | 17.5% | 1,980,789 | 17.43% | 1,848,691 | 16.59% | 2,071,102 | 18.01% | 1,864,270 | 16.03% | 1,709,844 | 14.89% |
非流動資產
新紡(1419) 截至2024年第3季「非流動資產」總計約為NT$159億元,相較上一季增加約NT$2.59億元、相較去年年末增加約NT$19.99億元
新紡(1419) 2024年第3季財報顯示公司「非流動資產」總計約NT$159億元、約佔整體資產的78.27%。
對比上一季
上一季非流動資產總計約NT$156億元、約佔整體資產的77.02%。今年第3季相較上一季增加約NT$2.59億元。
對比去年年末
去年年末非流動資產則為NT$139億元、約佔整體資產的74.77%。今年第3季相較去年年末增加約NT$19.99億元。
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 | % | |
非流動資產 | 15,864,884 | 78.27% | 15,605,841 | 77.02% | 14,859,944 | 77.98% | 13,865,995 | 74.77% | 12,915,025 | 73.85% | 11,935,898 | 69.55% | 11,688,080 | 69.9% | 11,625,755 | 69.62% | 11,434,847 | 69.74% | 11,798,138 | 70.56% | 11,810,630 | 70.75% | 11,132,236 | 68.99% | 10,948,978 | 73.86% | 10,798,573 | 75.4% | 10,837,914 | 78.5% | 10,687,230 | 78.7% | 10,245,503 | 80.46% | 10,315,285 | 81.08% | 10,094,746 | 81.93% | 10,495,345 | 81.24% | 10,387,743 | 81.15% | 10,503,966 | 81.86% | 10,401,031 | 82.97% | 10,110,438 | 82.56% | 10,689,692 | 81.22% | 10,433,645 | 80.87% | 10,234,105 | 75.02% | 10,087,508 | 73.23% | 10,151,183 | 81.89% | 10,183,929 | 81.8% | 10,117,150 | 82.01% | 10,140,778 | 82.23% | 9,639,163 | 82.05% | 9,613,806 | 82.3% | 9,340,835 | 82.5% | 9,382,711 | 82.57% | 9,295,613 | 83.41% | 9,429,871 | 81.99% | 9,764,286 | 83.97% | 9,773,981 | 85.11% |
流動負債
新紡(1419) 截至2024年第3季「流動負債」總計約為NT$34.82億元,相較上一季減少約NT$-3.81億元、相較去年年末減少約NT$-4億元
新紡(1419) 2024年第3季財報顯示公司「流動負債」總計約NT$34.82億元、約佔整體資產的17.18%。
對比上一季
上一季流動負債總計約NT$38.64億元、約佔整體資產的19.07%。今年第3季相較上一季減少約NT$-3.81億元。
對比去年年末
去年年末流動負債則為NT$38.82億元、約佔整體資產的20.93%。今年第3季相較去年年末減少約NT$-4億元。
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 | 3,482,436 | 17.18% | 3,863,740 | 19.07% | 3,695,485 | 19.39% | 3,882,051 | 20.93% | 3,727,944 | 21.32% | 4,087,649 | 23.82% | 3,597,063 | 21.51% | 3,789,321 | 22.69% | 3,815,221 | 23.27% | 4,033,664 | 24.12% | 4,010,614 | 24.02% | 5,123,044 | 31.75% | 4,135,793 | 27.9% | 3,868,457 | 27.01% | 3,687,421 | 26.71% | 3,532,018 | 26.01% | 3,418,456 | 26.84% | 3,566,736 | 28.03% | 3,502,444 | 28.42% | 2,991,784 | 23.16% | 3,174,396 | 24.8% | 3,210,018 | 25.02% | 2,809,593 | 22.41% | 2,953,189 | 24.11% | 3,246,834 | 24.67% | 3,469,528 | 26.89% | 3,464,380 | 25.4% | 3,673,518 | 26.67% | 3,650,194 | 29.45% | 3,802,548 | 30.54% | 3,604,672 | 29.22% | 3,609,878 | 29.27% | 3,573,785 | 30.42% | 3,701,223 | 31.68% | 3,278,167 | 28.95% | 3,247,131 | 28.58% | 3,234,884 | 29.03% | 3,552,397 | 30.89% | 3,424,006 | 29.44% | 3,358,911 | 29.25% |
非流動負債
新紡(1419) 截至2024年第3季「非流動負債」總計約為NT$20.07億元,相較上一季增加約NT$3.29億元、相較去年年末增加約NT$4.92億元
新紡(1419) 2024年第3季財報顯示公司「非流動負債」總計約NT$20.07億元、約佔整體資產的9.9%。
對比上一季
上一季非流動負債總計約NT$16.78億元、約佔整體資產的8.28%。今年第3季相較上一季增加約NT$3.29億元。
對比去年年末
去年年末非流動負債則為NT$15.15億元、約佔整體資產的8.17%。今年第3季相較去年年末增加約NT$4.92億元。
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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非流動負債 | 2,007,222 | 9.9% | 1,677,836 | 8.28% | 1,589,875 | 8.34% | 1,515,065 | 8.17% | 1,315,801 | 7.52% | 1,218,378 | 7.1% | 1,161,934 | 6.95% | 1,166,384 | 6.98% | 1,138,671 | 6.94% | 1,109,244 | 6.63% | 977,364 | 5.85% | 1,000,963 | 6.2% | 917,092 | 6.19% | 927,880 | 6.48% | 951,384 | 6.89% | 959,742 | 7.07% | 964,693 | 7.58% | 974,557 | 7.66% | 984,625 | 7.99% | 1,187,807 | 9.19% | 1,002,250 | 7.83% | 1,009,205 | 7.87% | 965,874 | 7.71% | 878,198 | 7.17% | 871,199 | 6.62% | 870,133 | 6.74% | 867,420 | 6.36% | 852,914 | 6.19% | 852,840 | 6.88% | 854,030 | 6.86% | 861,257 | 6.98% | 858,705 | 6.96% | 856,827 | 7.29% | 858,030 | 7.34% | 858,407 | 7.58% | 856,636 | 7.54% | 854,732 | 7.67% | 854,872 | 7.43% | 833,536 | 7.17% | 805,596 | 7.02% |
權益
新紡(1419) 截至2024年第3季「權益」總計約為NT$148億元,相較上一季增加約NT$5,910萬元、相較去年年末增加約NT$16.33億元
新紡(1419) 2024年第3季財報顯示公司「權益」總計約NT$148億元、約佔整體資產的72.92%。
對比上一季
上一季權益總計約NT$147億元、約佔整體資產的72.65%。今年第3季相較上一季增加約NT$5,910萬元。
對比去年年末
去年年末權益則為NT$131億元、約佔整體資產的70.9%。今年第3季相較去年年末增加約NT$16.33億元。
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 | 14,780,176 | 72.92% | 14,721,073 | 72.65% | 13,770,275 | 72.26% | 13,147,061 | 70.9% | 12,444,174 | 71.16% | 11,855,194 | 69.08% | 11,962,216 | 71.54% | 11,742,942 | 70.32% | 11,443,164 | 69.79% | 11,577,620 | 69.24% | 11,706,134 | 70.12% | 10,011,118 | 62.05% | 9,770,075 | 65.91% | 9,525,287 | 66.51% | 9,167,276 | 66.4% | 9,087,368 | 66.92% | 8,351,172 | 65.58% | 8,181,257 | 64.31% | 7,834,640 | 63.58% | 8,739,148 | 67.65% | 8,624,476 | 67.37% | 8,611,972 | 67.12% | 8,759,993 | 69.88% | 8,415,499 | 68.72% | 9,043,226 | 68.71% | 8,562,237 | 66.36% | 9,309,272 | 68.24% | 9,248,980 | 67.14% | 7,892,789 | 63.67% | 7,793,905 | 62.6% | 7,869,993 | 63.8% | 7,863,901 | 63.77% | 7,317,784 | 62.29% | 7,122,689 | 60.97% | 7,186,076 | 63.47% | 7,259,733 | 63.89% | 7,054,688 | 63.3% | 7,093,704 | 61.68% | 7,371,014 | 63.39% | 7,319,318 | 63.74% |
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