1459
9.8
TWD+0.00 (0.00%)
2024.11.21收盤
聯發-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 | 229,616 | 4.54% | 618,098 | 13.29% | 520,902 | 9.54% | 504,773 | 7.5% | 309,467 | 5.07% | 374,055 | 6.09% | 281,915 | 3.42% | 499,824 | 7% | 846,633 | 11.9% | 584,753 | 8.43% | 569,015 | 7.29% | 503,090 | 6.85% | 350,786 | 4.84% |
透過損益按公允價值衡量之金融資產-流動 | 1,190,044 | 23.55% | 352,033 | 7.57% | 1,164,423 | 21.33% | 1,636,451 | 24.33% | 1,057,326 | 17.33% | 1,266,994 | 20.64% | 2,711,971 | 32.86% | 0 | 0% | 215 | 0% | 0 | 0% | 8,398 | 0.12% | ||||
按攤銷後成本衡量之金融資產-流動 | 260,420 | 5.15% | 141,595 | 3.04% | ||||||||||||||||||||||
應收票據淨額 | 2,681 | 0.05% | 9,946 | 0.21% | 3,639 | 0.07% | 23,614 | 0.35% | 18,142 | 0.3% | 56,519 | 0.92% | 191,857 | 2.32% | 172,868 | 2.42% | 86,183 | 1.21% | 155,569 | 2.24% | 191,093 | 2.45% | 256,811 | 3.5% | 345,202 | 4.76% |
應收票據-關係人淨額 | 698 | 0.01% | 0 | 0% | 101 | 0% | 776 | 0.01% | 2 | 0% | 1,593 | 0.03% | ||||||||||||||
應收帳款淨額 | 86,584 | 1.71% | 84,800 | 1.82% | 118,846 | 2.18% | 154,057 | 2.29% | 121,364 | 1.99% | 225,586 | 3.67% | 229,713 | 2.78% | 223,921 | 3.14% | 149,259 | 2.1% | 215,806 | 3.11% | 200,698 | 2.57% | 207,747 | 2.83% | 288,272 | 3.97% |
應收帳款-關係人淨額 | 702 | 0.01% | 1,405 | 0.03% | 0 | 0% | 1,223 | 0.02% | 858 | 0.01% | 629 | 0.01% | ||||||||||||||
其他應收款 | 5,985 | 0.12% | 3,258 | 0.07% | 2,219 | 0.04% | 664,190 | 9.87% | ||||||||||||||||||
本期所得稅資產 | 3,017 | 0.06% | 370 | 0.01% | 302 | 0.01% | 295 | 0% | 488 | 0.01% | 176 | 0% | 18,017 | 0.22% | 18,086 | 0.25% | 14,230 | 0.2% | 688 | 0.01% | 3,723 | 0.05% | 0 | 0% | ||
存貨 | 125,780 | 2.49% | 189,459 | 4.07% | 330,169 | 6.05% | 308,303 | 4.58% | 317,833 | 5.21% | 335,293 | 5.46% | 706,186 | 8.56% | 433,807 | 6.08% | 509,141 | 7.16% | 405,990 | 5.85% | 436,719 | 5.6% | 498,082 | 6.78% | 288,776 | 3.98% |
預付款項 | 46,812 | 0.93% | 52,077 | 1.12% | 24,008 | 0.44% | 78,611 | 1.17% | 73,829 | 1.21% | 108,564 | 1.77% | 129,160 | 1.56% | 89,405 | 1.25% | 41,864 | 0.59% | 37,535 | 0.54% | 49,424 | 0.63% | 54,764 | 0.75% | 9,924 | 0.14% |
其他流動資產 | 346 | 0.01% | 345 | 0.01% | 87,075 | 1.6% | 191,011 | 2.84% | 289,575 | 4.75% | 116,603 | 1.9% | 109,544 | 1.33% | 128,440 | 1.8% | 110,761 | 1.56% | 176,591 | 2.54% | 482,348 | 6.18% | 182,037 | 2.48% | 524,854 | 7.23% |
其他流動資產-其他 | 346 | 0.01% | 345 | 0.01% | 349 | 0.01% | 344 | 0.01% | 4,061 | 0.07% | 2,158 | 0.04% | 3,081 | 0.04% | 24,342 | 0.34% | 3,207 | 0.05% | 2,027 | 0.03% | 348 | 0% | 18,090 | 0.25% | 17,904 | 0.25% |
流動資產合計 | 1,952,685 | 38.65% | 1,453,386 | 31.25% | 2,251,684 | 41.25% | 3,563,304 | 52.97% | 2,188,884 | 35.87% | 2,486,012 | 40.5% | 4,378,363 | 53.05% | 3,122,045 | 43.73% | 3,190,936 | 44.86% | 2,769,475 | 39.91% | 3,441,156 | 44.12% | 2,851,821 | 38.84% | 2,595,873 | 35.78% |
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 | 820,793 | 16.25% | 799,048 | 17.18% | 649,561 | 11.9% | 506,956 | 7.54% | 730,623 | 11.97% | 338,764 | 5.52% | 341,447 | 4.14% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 81,117 | 1.61% | 83,289 | 1.79% | 82,500 | 1.51% | 72,908 | 1.08% | 76,698 | 1.26% | ||||||||||||||||
不動產、廠房及設備 | 1,898,338 | 37.57% | 2,008,477 | 43.19% | 2,158,596 | 39.54% | 2,256,614 | 33.55% | 2,435,147 | 39.91% | 2,636,701 | 42.95% | 2,846,043 | 34.48% | 2,923,318 | 40.95% | 2,892,906 | 40.67% | 3,089,043 | 44.51% | 3,222,720 | 41.32% | 3,382,665 | 46.07% | 3,517,745 | 48.49% |
使用權資產 | 66,267 | 1.31% | 67,505 | 1.45% | 68,728 | 1.26% | 68,759 | 1.02% | 71,039 | 1.16% | 74,485 | 1.21% | ||||||||||||||
投資性不動產淨額 | 183,679 | 3.64% | 188,621 | 4.06% | 193,882 | 3.55% | 198,627 | 2.95% | 538,581 | 8.83% | 543,954 | 8.86% | 549,519 | 6.66% | 555,111 | 7.78% | 560,860 | 7.88% | 567,830 | 8.18% | 572,312 | 7.34% | 560,196 | 7.63% | 565,307 | 7.79% |
遞延所得稅資產 | 1,852 | 0.04% | 1,409 | 0.03% | 3,190 | 0.06% | 8,252 | 0.12% | 9,125 | 0.15% | 5,518 | 0.09% | 6,114 | 0.07% | 8,461 | 0.12% | 15,685 | 0.22% | 3,910 | 0.06% | 3,967 | 0.05% | 5,790 | 0.08% | 6,434 | 0.09% |
其他非流動資產 | 47,773 | 0.95% | 48,502 | 1.04% | 50,931 | 0.93% | 51,148 | 0.76% | 52,166 | 0.85% | 53,471 | 0.87% | 131,605 | 1.59% | ||||||||||||
存出保證金 | 38,596 | 0.76% | 39,193 | 0.84% | 41,198 | 0.75% | 41,182 | 0.61% | 41,180 | 0.67% | 40,751 | 0.66% | 40,751 | 0.49% | 58,152 | 0.81% | 40,145 | 0.56% | 40,146 | 0.58% | 40,145 | 0.51% | 40,140 | 0.55% | 40,061 | 0.55% |
其他非流動資產-其他 | 9,177 | 0.18% | 9,309 | 0.2% | 9,733 | 0.18% | 9,966 | 0.15% | 10,986 | 0.18% | 12,720 | 0.21% | 90,854 | 1.1% | 94,238 | 1.32% | 99,503 | 1.4% | 112,772 | 1.63% | 110,003 | 1.41% | 106,391 | 1.45% | 111,350 | 1.53% |
非流動資產合計 | 3,099,819 | 61.35% | 3,196,851 | 68.75% | 3,207,388 | 58.75% | 3,163,264 | 47.03% | 3,913,379 | 64.13% | 3,652,893 | 59.5% | 3,874,728 | 46.95% | 4,017,042 | 56.27% | 3,922,741 | 55.14% | 4,170,090 | 60.09% | 4,359,064 | 55.88% | 4,489,930 | 61.16% | 4,659,043 | 64.22% |
資產總計 | 5,052,504 | 100% | 4,650,237 | 100% | 5,459,072 | 100% | 6,726,568 | 100% | 6,102,263 | 100% | 6,138,905 | 100% | 8,253,091 | 100% | 7,139,087 | 100% | 7,113,677 | 100% | 6,939,565 | 100% | 7,800,220 | 100% | 7,341,751 | 100% | 7,254,916 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,473,682 | 29.17% | 1,009,223 | 21.7% | 1,193,726 | 21.87% | 1,263,840 | 18.79% | 1,211,552 | 19.85% | 1,313,490 | 21.4% | 1,955,856 | 23.7% | 1,079,524 | 15.12% | 1,058,529 | 14.88% | 1,038,584 | 14.97% | 1,478,410 | 18.95% | 1,028,783 | 14.01% | 894,233 | 12.33% |
應付短期票券 | 73,971 | 1.46% | 22,972 | 0.49% | 122,993 | 2.25% | 674,690 | 10.03% | 589,789 | 9.67% | 419,943 | 6.84% | 839,569 | 10.17% | 839,794 | 11.76% | 909,678 | 12.79% | 694,790 | 10.01% | 649,820 | 8.33% | 614,908 | 8.38% | 449,931 | 6.2% |
合約負債-流動 | 11,861 | 0.23% | 12,299 | 0.26% | 25,932 | 0.48% | 32,774 | 0.49% | 73,643 | 1.21% | 13,515 | 0.22% | ||||||||||||||
應付票據 | 1,396 | 0.03% | 5,424 | 0.12% | 5,304 | 0.1% | 9,383 | 0.14% | 5,835 | 0.1% | 10,575 | 0.17% | 13,752 | 0.17% | 11,675 | 0.16% | 8,092 | 0.11% | 8,821 | 0.13% | 8,551 | 0.11% | 6,280 | 0.09% | 10,234 | 0.14% |
應付帳款 | 8,023 | 0.16% | 27,499 | 0.59% | 70,104 | 1.28% | 18,414 | 0.27% | 33,023 | 0.54% | 31,136 | 0.51% | 32,162 | 0.39% | 21,026 | 0.29% | 20,277 | 0.29% | 25,000 | 0.36% | 48,750 | 0.62% | 41,843 | 0.57% | 35,697 | 0.49% |
其他應付款 | 141,531 | 2.8% | 142,112 | 3.06% | 143,620 | 2.63% | 99,894 | 1.49% | 79,122 | 1.3% | 101,868 | 1.66% | 114,299 | 1.38% | ||||||||||||
其他應付款項-關係人 | 0 | 0% | 8,921 | 0.19% | 8,246 | 0.15% | 0 | 0% | 333,319 | 4.54% | 266,965 | 3.68% | ||||||||||||||
本期所得稅負債 | 123 | 0% | 2,306 | 0.05% | 3,856 | 0.07% | 35,482 | 0.53% | 196 | 0% | 224 | 0% | 7,306 | 0.09% | 66 | 0% | 44 | 0% | 31,418 | 0.45% | 24,305 | 0.31% | 1,849 | 0.03% | 3,438 | 0.05% |
租賃負債-流動 | 388 | 0.01% | 381 | 0.01% | 112 | 0% | 331 | 0% | 464 | 0.01% | 457 | 0.01% | ||||||||||||||
其他流動負債 | 227 | 0% | 631 | 0.01% | 95,729 | 1.75% | 35,075 | 0.52% | 88,084 | 1.44% | 114,876 | 1.87% | 385,293 | 4.67% | ||||||||||||
其他流動負債-其他 | 227 | 0% | 631 | 0.01% | 683 | 0.01% | 847 | 0.01% | 442 | 0.01% | 513 | 0.01% | 16,631 | 0.2% | 15,135 | 0.21% | 35,241 | 0.5% | 33,866 | 0.49% | 20,186 | 0.26% | 20,735 | 0.28% | 16,801 | 0.23% |
流動負債合計 | 1,711,202 | 33.87% | 1,231,768 | 26.49% | 1,669,622 | 30.58% | 2,169,992 | 32.26% | 2,081,710 | 34.11% | 2,006,084 | 32.68% | 3,348,237 | 40.57% | 2,159,444 | 30.25% | 2,206,784 | 31.02% | 2,274,513 | 32.78% | 2,357,530 | 30.22% | 2,153,173 | 29.33% | 2,441,343 | 33.65% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 250,000 | 4.95% | 570,665 | 12.27% | 958,941 | 17.57% | 1,049,566 | 15.6% | 1,100,000 | 18.03% | 952,304 | 15.51% | 1,120,739 | 13.58% | 1,291,785 | 18.09% | 1,395,217 | 19.61% | 832,778 | 12% | 1,252,539 | 16.06% | 1,249,034 | 17.01% | 800,000 | 11.03% |
遞延所得稅負債 | 16,930 | 0.34% | 19,054 | 0.41% | 21,447 | 0.39% | 13,418 | 0.2% | 12,862 | 0.21% | 14,703 | 0.24% | 18,289 | 0.22% | 18,036 | 0.25% | 31,065 | 0.44% | 47,349 | 0.68% | 33,775 | 0.43% | 29,638 | 0.4% | 20,668 | 0.28% |
租賃負債-非流動 | 934 | 0.02% | 1,323 | 0.03% | 0 | 0% | 112 | 0% | 443 | 0.01% | 908 | 0.01% | ||||||||||||||
其他非流動負債 | 19,515 | 0.39% | 20,315 | 0.44% | 25,569 | 0.47% | 112,178 | 1.67% | 116,670 | 1.91% | 125,595 | 2.05% | 124,713 | 1.51% | ||||||||||||
淨確定福利負債-非流動 | 725 | 0.01% | 1,527 | 0.03% | 6,623 | 0.12% | 6,965 | 0.1% | 7,140 | 0.12% | 9,707 | 0.16% | 9,749 | 0.12% | ||||||||||||
其他非流動負債-其他 | 18,790 | 0.37% | 18,788 | 0.4% | 18,946 | 0.35% | 18,922 | 0.28% | 19,545 | 0.32% | 19,562 | 0.32% | 19,633 | 0.24% | 19,584 | 0.27% | 19,258 | 0.27% | 19,236 | 0.28% | 19,326 | 0.25% | 19,106 | 0.26% | 19,070 | 0.26% |
非流動負債合計 | 287,379 | 5.69% | 611,357 | 13.15% | 1,005,957 | 18.43% | 1,175,274 | 17.47% | 1,229,975 | 20.16% | 1,093,510 | 17.81% | 1,263,741 | 15.31% | 1,448,907 | 20.3% | 1,546,906 | 21.75% | 1,165,306 | 16.79% | 1,557,307 | 19.96% | 1,358,604 | 18.51% | 1,020,602 | 14.07% |
負債總計 | 1,998,581 | 39.56% | 1,843,125 | 39.64% | 2,675,579 | 49.01% | 3,345,266 | 49.73% | 3,311,685 | 54.27% | 3,099,594 | 50.49% | 4,611,978 | 55.88% | 3,608,351 | 50.54% | 3,753,690 | 52.77% | 3,439,819 | 49.57% | 3,914,837 | 50.19% | 3,511,777 | 47.83% | 3,461,945 | 47.72% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,586,289 | 70.98% | 3,586,289 | 77.12% | 3,586,289 | 65.69% | 3,586,289 | 53.32% | 3,586,289 | 58.77% | 3,586,289 | 58.42% | 3,586,289 | 43.45% | 3,586,289 | 50.23% | 3,586,289 | 50.41% | 3,586,289 | 51.68% | 3,586,289 | 45.98% | 3,586,289 | 48.85% | 3,586,289 | 49.43% |
股本合計 | 3,586,289 | 70.98% | 3,586,289 | 77.12% | 3,586,289 | 65.69% | 3,586,289 | 53.32% | 3,586,289 | 58.77% | 3,586,289 | 58.42% | 3,586,289 | 43.45% | 3,586,289 | 50.23% | 3,586,289 | 50.41% | 3,586,289 | 51.68% | 3,586,289 | 45.98% | 3,586,289 | 48.85% | 3,586,289 | 49.43% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 241,987 | 4.79% | 241,987 | 5.2% | 241,987 | 4.43% | 233,758 | 3.48% | 219,285 | 3.59% | 219,285 | 3.57% | 219,285 | 2.66% | 251,179 | 3.52% | 251,179 | 3.53% | 314,504 | 4.53% | 287,995 | 3.69% | 273,661 | 3.73% | 305,429 | 4.21% |
保留盈餘 | ||||||||||||||||||||||||||
特別盈餘公積 | 258,887 | 5.12% | 258,887 | 5.57% | 258,887 | 4.74% | 413,828 | 6.15% | 413,828 | 6.78% | 413,828 | 6.74% | 413,828 | 5.01% | 575,775 | 8.07% | 661,198 | 9.29% | 369,876 | 5.33% | 459,521 | 5.89% | 454,354 | 6.19% | 454,354 | 6.26% |
未分配盈餘(或待彌補虧損) | (183,331) | -3.63% | (297,181) | -6.39% | (403,491) | -7.39% | (68,721) | -1.02% | (815,345) | -13.36% | (556,019) | -9.06% | 54,249 | 0.66% | (173,995) | -2.44% | (59,519) | -0.84% | 333,664 | 4.81% | 182,070 | 2.33% | 42,776 | 0.58% | (36,431) | -0.5% |
保留盈餘合計 | 75,556 | 1.5% | (38,294) | -0.82% | (144,604) | -2.65% | 345,107 | 5.13% | (401,517) | -6.58% | (142,191) | -2.32% | 468,077 | 5.67% | 401,780 | 5.63% | 727,986 | 10.23% | 807,116 | 11.63% | 727,575 | 9.33% | 565,497 | 7.7% | 528,226 | 7.28% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (321,264) | -6.36% | (454,225) | -9.77% | (371,534) | -6.81% | (255,207) | -3.79% | (246,803) | -4.04% | (256,808) | -4.18% | (264,792) | -3.21% | (340,275) | -4.77% | (842,988) | -11.85% | (846,963) | -12.2% | (335,633) | -4.3% | (214,158) | -2.92% | (253,550) | -3.49% |
庫藏股票 | (528,645) | -10.46% | (528,645) | -11.37% | (528,645) | -9.68% | (528,645) | -7.86% | (513,573) | -8.42% | (513,573) | -8.37% | 513,573 | 6.22% | 513,573 | 7.19% | 513,573 | 7.22% | 514,925 | 7.42% | 526,664 | 6.75% | 526,664 | 7.17% | 526,664 | 7.26% |
歸屬於母公司業主之權益合計 | 3,053,923 | 60.44% | 2,807,112 | 60.36% | 2,783,493 | 50.99% | 3,381,302 | 50.27% | 2,643,681 | 43.32% | 2,893,002 | 47.13% | 3,495,286 | 42.35% | 3,385,400 | 47.42% | 3,208,893 | 45.11% | 3,346,021 | 48.22% | 3,739,562 | 47.94% | 3,684,625 | 50.19% | 3,639,730 | 50.17% |
權益總額 | 3,053,923 | 60.44% | 2,807,112 | 60.36% | 2,783,493 | 50.99% | 3,381,302 | 50.27% | 2,790,578 | 45.73% | 3,039,311 | 49.51% | 3,641,113 | 44.12% | 3,530,736 | 49.46% | 3,359,987 | 47.23% | 3,499,746 | 50.43% | 3,885,383 | 49.81% | 3,829,974 | 52.17% | 3,792,971 | 52.28% |
負債及權益總計 | 5,052,504 | 100% | 4,650,237 | 100% | 5,459,072 | 100% | 6,726,568 | 100% | 6,102,263 | 100% | 6,138,905 | 100% | 8,253,091 | 100% | 7,139,087 | 100% | 7,113,677 | 100% | 6,939,565 | 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) | 41,144,531 | 0.81% | 41,144,531 | 0.88% | 41,144,531 | 0.75% | 41,144,531 | 0.61% | 41,144,531 | 0.67% | 41,144,531 | 0.67% | 41,144,531 | 0.5% | 41,144,531 | 0.58% | 41,144,531 | 0.58% | 41,344,531 | 0.6% | 43,081,531 | 0.55% | 43,081,531 | 0.59% | 43,081,531 | 0.59% |
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
聯發(1459) 截至2024年第3季「資產總額」總計約為NT$50.53億元,相較上一季減少約NT$-2.05億元、相較去年年末增加約NT$4.62億元
聯發(1459) 2024年第3季財報顯示公司「資產總額」約NT$50.53億元;負債總額約NT$19.99億元、為資產總額的39.56%;權益總額約NT$30.54億元、為資產總額的60.44%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$52.58億元;負債總額約NT$22.48億元、為資產總額的42.76%;權益總額約NT$30.1億元、為資產總額的57.24%。
今年第3季相較上一季「資產總額」增加約NT$-2.05億元。
對比去年年末
去年年末的「資產總額」則為NT$45.9億元;負債總額約NT$17.98億元、為資產總額的39.17%;權益總額約NT$27.92億元、為資產總額的60.83%。
今年第3季相較去年年末「資產總額」增加約NT$4.62億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,052,504 | 100% | 5,257,961 | 100% | 4,680,744 | 100% | 4,590,079 | 100% | 4,650,237 | 100% | 4,697,061 | 100% | 4,967,857 | 100% | 5,444,085 | 100% | 5,459,072 | 100% | 6,017,896 | 100% | 6,691,223 | 100% | 6,500,355 | 100% | 6,726,568 | 100% | 6,525,693 | 100% | 6,324,986 | 100% | 5,993,026 | 100% | 6,102,263 | 100% | 6,498,826 | 100% | 6,219,734 | 100% | 6,093,489 | 100% | 6,138,905 | 100% | 6,137,414 | 100% | 7,118,669 | 100% | 7,064,462 | 100% | 8,253,091 | 100% | 8,524,640 | 100% | 7,528,357 | 100% | 7,527,684 | 100% | 7,139,087 | 100% | 7,825,988 | 100% | 6,852,188 | 100% | 6,661,197 | 100% | 7,113,677 | 100% | 7,150,155 | 100% | 7,106,073 | 100% | 6,986,325 | 100% | 6,939,565 | 100% | 7,323,668 | 100% | 7,404,380 | 100% | 7,872,863 | 100% |
負債總額 | 1,998,581 | 39.56% | 2,248,129 | 42.76% | 1,871,134 | 39.98% | 1,797,722 | 39.17% | 1,843,125 | 39.64% | 1,909,219 | 40.65% | 2,126,906 | 42.81% | 2,626,642 | 48.25% | 2,675,579 | 49.01% | 2,970,068 | 49.35% | 3,124,926 | 46.7% | 3,046,765 | 46.87% | 3,345,266 | 49.73% | 3,260,465 | 49.96% | 3,232,070 | 51.1% | 3,061,866 | 51.09% | 3,311,685 | 54.27% | 3,678,246 | 56.6% | 3,571,334 | 57.42% | 3,024,937 | 49.64% | 3,099,594 | 50.49% | 2,945,179 | 47.99% | 3,860,849 | 54.24% | 3,917,334 | 55.45% | 4,611,978 | 55.88% | 4,816,663 | 56.5% | 3,917,894 | 52.04% | 3,924,583 | 52.14% | 3,608,351 | 50.54% | 4,348,304 | 55.56% | 3,492,842 | 50.97% | 3,235,701 | 48.58% | 3,753,690 | 52.77% | 3,802,985 | 53.19% | 3,539,579 | 49.81% | 3,431,659 | 49.12% | 3,439,819 | 49.57% | 3,673,855 | 50.16% | 3,342,095 | 45.14% | 3,738,091 | 47.48% |
權益總額 | 3,053,923 | 60.44% | 3,009,832 | 57.24% | 2,809,610 | 60.02% | 2,792,357 | 60.83% | 2,807,112 | 60.36% | 2,787,842 | 59.35% | 2,840,951 | 57.19% | 2,817,443 | 51.75% | 2,783,493 | 50.99% | 3,047,828 | 50.65% | 3,566,297 | 53.3% | 3,453,590 | 53.13% | 3,381,302 | 50.27% | 3,265,228 | 50.04% | 3,092,916 | 48.9% | 2,931,160 | 48.91% | 2,790,578 | 45.73% | 2,820,580 | 43.4% | 2,648,400 | 42.58% | 3,068,552 | 50.36% | 3,039,311 | 49.51% | 3,192,235 | 52.01% | 3,257,820 | 45.76% | 3,147,128 | 44.55% | 3,641,113 | 44.12% | 3,707,977 | 43.5% | 3,610,463 | 47.96% | 3,603,101 | 47.86% | 3,530,736 | 49.46% | 3,477,684 | 44.44% | 3,359,346 | 49.03% | 3,425,496 | 51.42% | 3,359,987 | 47.23% | 3,347,170 | 46.81% | 3,566,494 | 50.19% | 3,554,666 | 50.88% | 3,499,746 | 50.43% | 3,649,813 | 49.84% | 4,062,285 | 54.86% | 4,134,772 | 52.52% |
流動資產
聯發(1459) 截至2024年第3季「流動資產」總計約為NT$19.53億元,相較上一季減少約NT$-1.68億元、相較去年年末增加約NT$5.51億元
聯發(1459) 2024年第3季財報顯示公司「流動資產」總計約NT$19.53億元、約佔整體資產的38.65%。
對比上一季
上一季流動資產總計約NT$21.21億元、約佔整體資產的40.33%。今年第3季相較上一季減少約NT$-1.68億元。
對比去年年末
去年年末流動資產則為NT$14.02億元、約佔整體資產的30.54%。今年第3季相較去年年末增加約NT$5.51億元。
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 | 1,952,685 | 38.65% | 2,120,792 | 40.33% | 1,669,912 | 35.68% | 1,401,693 | 30.54% | 1,453,386 | 31.25% | 1,460,077 | 31.08% | 1,795,103 | 36.13% | 2,264,287 | 41.59% | 2,251,684 | 41.25% | 2,722,846 | 45.25% | 3,521,514 | 52.63% | 3,349,558 | 51.53% | 3,563,304 | 52.97% | 2,956,487 | 45.31% | 2,644,744 | 41.81% | 2,268,787 | 37.86% | 2,188,884 | 35.87% | 2,607,338 | 40.12% | 2,341,041 | 37.64% | 2,487,934 | 40.83% | 2,486,012 | 40.5% | 2,361,990 | 38.49% | 3,273,593 | 45.99% | 3,244,380 | 45.93% | 4,378,363 | 53.05% | 4,513,474 | 52.95% | 3,475,221 | 46.16% | 3,442,194 | 45.73% | 3,122,045 | 43.73% | 3,886,658 | 49.66% | 2,918,067 | 42.59% | 2,676,093 | 40.17% | 3,190,936 | 44.86% | 3,170,206 | 44.34% | 3,018,047 | 42.47% | 2,827,894 | 40.48% | 2,769,475 | 39.91% | 3,163,030 | 43.19% | 3,145,315 | 42.48% | 3,540,854 | 44.98% |
非流動資產
聯發(1459) 截至2024年第3季「非流動資產」總計約為NT$31億元,相較上一季減少約NT$-3,735萬元、相較去年年末減少約NT$-8,857萬元
聯發(1459) 2024年第3季財報顯示公司「非流動資產」總計約NT$31億元、約佔整體資產的61.35%。
對比上一季
上一季非流動資產總計約NT$31.37億元、約佔整體資產的59.67%。今年第3季相較上一季減少約NT$-3,735萬元。
對比去年年末
去年年末非流動資產則為NT$31.88億元、約佔整體資產的69.46%。今年第3季相較去年年末減少約NT$-8,857萬元。
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 | % | |
非流動資產 | 3,099,819 | 61.35% | 3,137,169 | 59.67% | 3,010,832 | 64.32% | 3,188,386 | 69.46% | 3,196,851 | 68.75% | 3,236,984 | 68.92% | 3,172,754 | 63.87% | 3,179,798 | 58.41% | 3,207,388 | 58.75% | 3,295,050 | 54.75% | 3,169,709 | 47.37% | 3,150,797 | 48.47% | 3,163,264 | 47.03% | 3,569,206 | 54.69% | 3,680,242 | 58.19% | 3,724,239 | 62.14% | 3,913,379 | 64.13% | 3,891,488 | 59.88% | 3,878,693 | 62.36% | 3,605,555 | 59.17% | 3,652,893 | 59.5% | 3,775,424 | 61.51% | 3,845,076 | 54.01% | 3,820,082 | 54.07% | 3,874,728 | 46.95% | 4,011,166 | 47.05% | 4,053,136 | 53.84% | 4,085,490 | 54.27% | 4,017,042 | 56.27% | 3,939,330 | 50.34% | 3,934,121 | 57.41% | 3,985,104 | 59.83% | 3,922,741 | 55.14% | 3,979,949 | 55.66% | 4,088,026 | 57.53% | 4,158,431 | 59.52% | 4,170,090 | 60.09% | 4,160,638 | 56.81% | 4,259,065 | 57.52% | 4,332,009 | 55.02% |
流動負債
聯發(1459) 截至2024年第3季「流動負債」總計約為NT$17.11億元,相較上一季減少約NT$-4,762萬元、相較去年年末增加約NT$4.99億元
聯發(1459) 2024年第3季財報顯示公司「流動負債」總計約NT$17.11億元、約佔整體資產的33.87%。
對比上一季
上一季流動負債總計約NT$17.59億元、約佔整體資產的33.45%。今年第3季相較上一季減少約NT$-4,762萬元。
對比去年年末
去年年末流動負債則為NT$12.12億元、約佔整體資產的26.41%。今年第3季相較去年年末增加約NT$4.99億元。
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 | % | |
流動負債 | 1,711,202 | 33.87% | 1,758,826 | 33.45% | 1,352,532 | 28.9% | 1,212,056 | 26.41% | 1,231,768 | 26.49% | 1,070,104 | 22.78% | 1,191,781 | 23.99% | 1,520,636 | 27.93% | 1,669,622 | 30.58% | 1,775,179 | 29.5% | 2,034,021 | 30.4% | 1,701,249 | 26.17% | 2,169,992 | 32.26% | 2,050,683 | 31.42% | 1,917,165 | 30.31% | 1,632,882 | 27.25% | 2,081,710 | 34.11% | 2,670,687 | 41.09% | 2,397,774 | 38.55% | 1,779,323 | 29.2% | 2,006,084 | 32.68% | 1,764,784 | 28.75% | 2,607,365 | 36.63% | 2,550,237 | 36.1% | 3,348,237 | 40.57% | 3,216,114 | 37.73% | 2,406,888 | 31.97% | 2,371,740 | 31.51% | 2,159,444 | 30.25% | 2,787,373 | 35.62% | 1,957,875 | 28.57% | 1,703,513 | 25.57% | 2,206,784 | 31.02% | 2,557,928 | 35.77% | 2,219,337 | 31.23% | 2,030,123 | 29.06% | 2,274,513 | 32.78% | 2,401,785 | 32.79% | 2,010,900 | 27.16% | 2,160,517 | 27.44% |
非流動負債
聯發(1459) 截至2024年第3季「非流動負債」總計約為NT$2.87億元,相較上一季減少約NT$-2.02億元、相較去年年末減少約NT$-2.98億元
聯發(1459) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.87億元、約佔整體資產的5.69%。
對比上一季
上一季非流動負債總計約NT$4.89億元、約佔整體資產的9.31%。今年第3季相較上一季減少約NT$-2.02億元。
對比去年年末
去年年末非流動負債則為NT$5.86億元、約佔整體資產的12.76%。今年第3季相較去年年末減少約NT$-2.98億元。
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 | 287,379 | 5.69% | 489,303 | 9.31% | 518,602 | 11.08% | 585,666 | 12.76% | 611,357 | 13.15% | 839,115 | 17.86% | 935,125 | 18.82% | 1,106,006 | 20.32% | 1,005,957 | 18.43% | 1,194,889 | 19.86% | 1,090,905 | 16.3% | 1,345,516 | 20.7% | 1,175,274 | 17.47% | 1,209,782 | 18.54% | 1,314,905 | 20.79% | 1,428,984 | 23.84% | 1,229,975 | 20.16% | 1,007,559 | 15.5% | 1,173,560 | 18.87% | 1,245,614 | 20.44% | 1,093,510 | 17.81% | 1,180,395 | 19.23% | 1,253,484 | 17.61% | 1,367,097 | 19.35% | 1,263,741 | 15.31% | 1,600,549 | 18.78% | 1,511,006 | 20.07% | 1,552,843 | 20.63% | 1,448,907 | 20.3% | 1,560,931 | 19.95% | 1,534,967 | 22.4% | 1,532,188 | 23% | 1,546,906 | 21.75% | 1,245,057 | 17.41% | 1,320,242 | 18.58% | 1,401,536 | 20.06% | 1,165,306 | 16.79% | 1,272,070 | 17.37% | 1,331,195 | 17.98% | 1,577,574 | 20.04% |
權益
聯發(1459) 截至2024年第3季「權益」總計約為NT$30.54億元,相較上一季增加約NT$4,409萬元、相較去年年末增加約NT$2.62億元
聯發(1459) 2024年第3季財報顯示公司「權益」總計約NT$30.54億元、約佔整體資產的60.44%。
對比上一季
上一季權益總計約NT$30.1億元、約佔整體資產的57.24%。今年第3季相較上一季增加約NT$4,409萬元。
對比去年年末
去年年末權益則為NT$27.92億元、約佔整體資產的60.83%。今年第3季相較去年年末增加約NT$2.62億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 3,053,923 | 60.44% | 3,009,832 | 57.24% | 2,809,610 | 60.02% | 2,792,357 | 60.83% | 2,807,112 | 60.36% | 2,787,842 | 59.35% | 2,840,951 | 57.19% | 2,817,443 | 51.75% | 2,783,493 | 50.99% | 3,047,828 | 50.65% | 3,566,297 | 53.3% | 3,453,590 | 53.13% | 3,381,302 | 50.27% | 3,265,228 | 50.04% | 3,092,916 | 48.9% | 2,931,160 | 48.91% | 2,790,578 | 45.73% | 2,820,580 | 43.4% | 2,648,400 | 42.58% | 3,068,552 | 50.36% | 3,039,311 | 49.51% | 3,192,235 | 52.01% | 3,257,820 | 45.76% | 3,147,128 | 44.55% | 3,641,113 | 44.12% | 3,707,977 | 43.5% | 3,610,463 | 47.96% | 3,603,101 | 47.86% | 3,530,736 | 49.46% | 3,477,684 | 44.44% | 3,359,346 | 49.03% | 3,425,496 | 51.42% | 3,359,987 | 47.23% | 3,347,170 | 46.81% | 3,566,494 | 50.19% | 3,554,666 | 50.88% | 3,499,746 | 50.43% | 3,649,813 | 49.84% | 4,062,285 | 54.86% | 4,134,772 | 52.52% |
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