1460
7.18
TWD-0.03 (-0.42%)
2024.11.21收盤
宏遠-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 | 814,197 | 6.74% | 453,178 | 3.34% | 439,738 | 2.98% | 425,948 | 2.97% | 605,859 | 4.44% | 162,097 | 1.17% | 130,506 | 1.07% | 299,456 | 2.67% | 690,562 | 6.97% | 381,252 | 4.15% | 308,359 | 3.56% | 218,959 | 2.58% | 468,086 | 5.39% |
透過損益按公允價值衡量之金融資產-流動 | 2,380 | 0.02% | 2,002 | 0.01% | 389 | 0% | 904 | 0.01% | ||||||||||||||||||
應收票據淨額 | 10,740 | 0.09% | 13,324 | 0.1% | 2,524 | 0.02% | 9,945 | 0.07% | 11,486 | 0.08% | 33,737 | 0.24% | 37,125 | 0.31% | 28,071 | 0.25% | 28,370 | 0.29% | 22,269 | 0.24% | 35,022 | 0.4% | 39,744 | 0.47% | 33,182 | 0.38% |
應收帳款淨額 | 641,329 | 5.31% | 916,867 | 6.77% | 1,540,579 | 10.44% | 1,648,736 | 11.5% | 1,062,487 | 7.79% | 1,091,887 | 7.88% | 1,042,081 | 8.58% | 1,207,705 | 10.77% | 1,225,095 | 12.37% | 1,034,129 | 11.25% | 869,626 | 10.04% | 782,988 | 9.22% | 671,237 | 7.73% |
其他應收款 | 41,334 | 0.34% | 313,754 | 2.32% | 81,509 | 0.55% | 78,158 | 0.55% | 39,103 | 0.29% | 52,311 | 0.38% | 50,750 | 0.42% | ||||||||||||
本期所得稅資產 | 20,195 | 0.17% | 9,611 | 0.07% | 8,677 | 0.06% | 4,340 | 0.03% | 21,527 | 0.16% | ||||||||||||||||
存貨 | 4,605,702 | 38.12% | 5,818,915 | 42.94% | 5,974,431 | 40.49% | 5,550,449 | 38.71% | 5,102,845 | 37.39% | 4,908,842 | 35.43% | 4,322,647 | 35.59% | 4,033,870 | 35.96% | 3,712,402 | 37.48% | 3,421,651 | 37.22% | 3,584,247 | 41.39% | 3,549,511 | 41.82% | 3,344,324 | 38.52% |
其他流動資產 | 136,131 | 1.13% | 118,841 | 0.88% | 310,051 | 2.1% | 215,011 | 1.5% | 175,673 | 1.29% | 174,061 | 1.26% | 132,432 | 1.09% | 126,914 | 1.13% | 76,919 | 0.78% | 70,237 | 0.76% | 67,591 | 0.78% | 69,318 | 0.82% | 73,354 | 0.84% |
流動資產合計 | 6,272,008 | 51.91% | 7,646,492 | 56.43% | 8,357,898 | 56.65% | 8,130,900 | 56.71% | 7,095,257 | 51.99% | 6,509,845 | 46.98% | 5,791,741 | 47.68% | 5,826,071 | 51.94% | 5,922,076 | 59.8% | 5,317,050 | 57.84% | 5,265,249 | 60.81% | 4,999,066 | 58.9% | 4,909,663 | 56.55% |
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 | 5,494 | 0.05% | 5,267 | 0.04% | 3,448 | 0.02% | 3,448 | 0.02% | 3,448 | 0.03% | 6,960 | 0.05% | 7,189 | 0.06% | ||||||||||||
不動產、廠房及設備 | 4,986,100 | 41.27% | 5,280,831 | 38.97% | 5,632,541 | 38.18% | 5,491,548 | 38.3% | 5,784,931 | 42.39% | 6,378,280 | 46.03% | 6,027,641 | 49.62% | 4,992,259 | 44.51% | 3,543,382 | 35.78% | 3,346,609 | 36.4% | 3,133,083 | 36.18% | 3,186,425 | 37.54% | 3,496,771 | 40.28% |
使用權資產 | 372,023 | 3.08% | 433,529 | 3.2% | 467,650 | 3.17% | 507,290 | 3.54% | 570,828 | 4.18% | 726,183 | 5.24% | ||||||||||||||
遞延所得稅資產 | 163,040 | 1.35% | 131,890 | 0.97% | 139,899 | 0.95% | 133,951 | 0.93% | 125,247 | 0.92% | 113,682 | 0.82% | 131,744 | 1.08% | 123,484 | 1.1% | 146,027 | 1.47% | 150,179 | 1.63% | 196,954 | 2.27% | 226,342 | 2.67% | 222,369 | 2.56% |
其他非流動資產 | 283,959 | 2.35% | 53,039 | 0.39% | 152,075 | 1.03% | 70,274 | 0.49% | 67,984 | 0.5% | 121,402 | 0.88% | 188,488 | 1.55% | ||||||||||||
淨確定福利資產-非流動 | 615 | 0.01% | ||||||||||||||||||||||||
其他非流動資產-其他 | 283,344 | 2.35% | 53,039 | 0.39% | 152,075 | 1.03% | 70,274 | 0.49% | 67,984 | 0.5% | 121,402 | 0.88% | 188,488 | 1.55% | 269,771 | 2.41% | 287,622 | 2.9% | ||||||||
非流動資產合計 | 5,810,616 | 48.09% | 5,904,556 | 43.57% | 6,395,613 | 43.35% | 6,206,511 | 43.29% | 6,552,438 | 48.01% | 7,346,507 | 53.02% | 6,355,062 | 52.32% | 5,390,321 | 48.06% | 3,981,838 | 40.2% | 3,875,698 | 42.16% | 3,393,498 | 39.19% | 3,489,021 | 41.1% | 3,772,475 | 43.45% |
資產總計 | 12,082,624 | 100% | 13,551,048 | 100% | 14,753,511 | 100% | 14,337,411 | 100% | 13,647,695 | 100% | 13,856,352 | 100% | 12,146,803 | 100% | 11,216,392 | 100% | 9,903,914 | 100% | 9,192,748 | 100% | 8,658,747 | 100% | 8,488,087 | 100% | 8,682,138 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 2,659,172 | 22.01% | 2,703,518 | 19.95% | 3,583,168 | 24.29% | 2,986,353 | 20.83% | 2,294,089 | 16.81% | 2,234,191 | 16.12% | 2,181,443 | 17.96% | 2,155,387 | 19.22% | 1,000,660 | 10.1% | 868,827 | 9.45% | 751,353 | 8.68% | 822,556 | 9.69% | 891,212 | 10.26% |
應付短期票券 | 1,249,702 | 10.34% | 1,499,146 | 11.06% | 1,179,079 | 7.99% | 899,531 | 6.27% | 1,648,662 | 12.08% | 799,756 | 5.77% | 1,229,163 | 10.12% | 999,138 | 8.91% | 499,707 | 5.05% | 849,450 | 9.24% | 649,401 | 7.5% | 649,425 | 7.65% | 299,882 | 3.45% |
透過損益按公允價值衡量之金融負債-流動 | 30 | 0% | 219 | 0% | 693 | 0% | 892 | 0.01% | ||||||||||||||||||
合約負債-流動 | 27,080 | 0.22% | 31,887 | 0.24% | 63,427 | 0.43% | 50,941 | 0.36% | 20,362 | 0.15% | 16,031 | 0.12% | 19,088 | 0.16% | ||||||||||||
應付票據 | 13,181 | 0.11% | 28,005 | 0.21% | 19,734 | 0.13% | 14,673 | 0.1% | 23,914 | 0.18% | 31,604 | 0.23% | 87,595 | 0.72% | 26,637 | 0.24% | 21,375 | 0.22% | 69,882 | 0.76% | 85,152 | 0.98% | 43,166 | 0.51% | 129,124 | 1.49% |
應付票據-關係人 | 5,813 | 0.05% | 21,776 | 0.16% | 0 | 0% | 5,228 | 0.04% | 8,131 | 0.06% | 20,116 | 0.15% | 24,745 | 0.2% | 11,001 | 0.1% | 22,974 | 0.23% | 1,953 | 0.02% | 5,103 | 0.06% | 2,461 | 0.03% | 35,048 | 0.4% |
應付帳款 | 510,060 | 4.22% | 436,792 | 3.22% | 608,202 | 4.12% | 853,835 | 5.96% | 434,220 | 3.18% | 630,657 | 4.55% | 628,030 | 5.17% | 550,656 | 4.91% | 560,692 | 5.66% | 428,042 | 4.66% | 434,899 | 5.02% | 443,159 | 5.22% | 382,666 | 4.41% |
應付帳款-關係人 | 72,443 | 0.6% | 35,889 | 0.26% | 42,990 | 0.29% | 62,384 | 0.44% | 41,897 | 0.31% | 70,008 | 0.51% | 58,706 | 0.48% | 63,350 | 0.56% | 73,961 | 0.75% | 110,783 | 1.21% | 73,932 | 0.85% | 153,810 | 1.81% | 147,786 | 1.7% |
其他應付款 | 500,086 | 4.14% | 449,016 | 3.31% | 483,178 | 3.28% | 429,606 | 3% | 396,714 | 2.91% | 394,860 | 2.85% | 420,215 | 3.46% | ||||||||||||
其他應付款-其他 | 500,086 | 4.14% | 449,016 | 3.31% | 483,178 | 3.28% | 420,215 | 3.46% | ||||||||||||||||||
其他應付款項-關係人 | 26,130 | 0.22% | 32,439 | 0.24% | 75,282 | 0.51% | 142,865 | 1% | 43,778 | 0.32% | 75,224 | 0.54% | 94,493 | 0.78% | 62,931 | 0.56% | 460,013 | 4.64% | 206,091 | 2.24% | 209,700 | 2.42% | 204,527 | 2.41% | 204,512 | 2.36% |
本期所得稅負債 | 27,858 | 0.23% | 17,903 | 0.13% | 30,219 | 0.2% | 33,298 | 0.23% | 2,340 | 0.02% | 47,341 | 0.34% | 27,714 | 0.23% | 21,167 | 0.19% | 22,257 | 0.22% | 16,488 | 0.18% | 0 | 0% | 42 | 0% | 23 | 0% |
租賃負債-流動 | 89,681 | 0.74% | 89,432 | 0.66% | 99,165 | 0.67% | 92,531 | 0.65% | 82,651 | 0.61% | 87,475 | 0.63% | ||||||||||||||
其他流動負債 | 422,374 | 3.5% | 515,755 | 3.81% | 369,738 | 2.51% | 781,570 | 5.45% | 552,339 | 4.05% | 1,607,330 | 11.6% | 743,856 | 6.12% | ||||||||||||
一年或一營業週期內到期長期負債 | 400,000 | 3.31% | 490,000 | 3.62% | 340,000 | 2.3% | 760,000 | 5.3% | 510,000 | 3.74% | 1,585,834 | 11.44% | 716,667 | 5.9% | 632,700 | 5.64% | 450,000 | 4.54% | 204,167 | 2.22% | 250,000 | 2.89% | 635,893 | 7.49% | 1,189,420 | 13.7% |
一年或一營業週期內到期長期借款 | 400,000 | 3.31% | 490,000 | 3.62% | 340,000 | 2.3% | 760,000 | 5.3% | 716,667 | 5.9% | ||||||||||||||||
退款負債-流動 | 7,154 | 0.06% | ||||||||||||||||||||||||
其他流動負債-其他 | 15,220 | 0.13% | 25,755 | 0.19% | 29,738 | 0.2% | 21,570 | 0.15% | 42,339 | 0.31% | 21,496 | 0.16% | 27,189 | 0.22% | 49,858 | 0.44% | 29,990 | 0.3% | 30,328 | 0.33% | 27,655 | 0.32% | 37,633 | 0.44% | 28,657 | 0.33% |
流動負債合計 | 5,603,610 | 46.38% | 5,868,931 | 43.31% | 6,562,029 | 44.48% | 6,360,861 | 44.37% | 5,549,097 | 40.66% | 6,014,593 | 43.41% | 5,515,048 | 45.4% | 5,072,182 | 45.22% | 3,579,783 | 36.15% | 3,171,428 | 34.5% | 2,900,532 | 33.5% | 3,367,773 | 39.68% | 3,687,897 | 42.48% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 137,500 | 1.14% | 551,823 | 4.07% | 906,857 | 6.15% | 550,000 | 3.84% | 3,023,333 | 22.15% | 1,833,333 | 13.23% | 1,275,833 | 10.5% | 1,117,300 | 9.96% | 1,000,000 | 10.1% | 750,000 | 8.16% | 614,167 | 7.09% | 219,167 | 2.58% | 290,429 | 3.35% |
遞延所得稅負債 | 179,276 | 1.48% | 169,668 | 1.25% | 170,505 | 1.16% | 169,777 | 1.18% | 169,777 | 1.24% | 170,462 | 1.23% | 171,098 | 1.41% | 169,777 | 1.51% | 169,777 | 1.71% | 170,871 | 1.86% | 170,802 | 1.97% | 169,777 | 2% | 169,777 | 1.96% |
租賃負債-非流動 | 336,354 | 2.78% | 397,069 | 2.93% | 425,220 | 2.88% | 463,186 | 3.23% | 529,694 | 3.88% | 650,400 | 4.69% | ||||||||||||||
其他非流動負債 | 820 | 0.01% | 44,191 | 0.33% | 79,685 | 0.54% | 80,176 | 0.56% | 46,019 | 0.34% | 28,111 | 0.2% | 25,710 | 0.21% | ||||||||||||
長期遞延收入 | 0 | 0% | ||||||||||||||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 43,051 | 0.32% | 78,527 | 0.53% | 78,881 | 0.55% | 43,297 | 0.32% | 27,386 | 0.2% | 25,030 | 0.21% | ||||||||||||
存入保證金 | 820 | 0.01% | 770 | 0.01% | 720 | 0% | 720 | 0.01% | 720 | 0.01% | 725 | 0.01% | 680 | 0.01% | 630 | 0.01% | 640 | 0.01% | 1,020 | 0.01% | 1,905 | 0.02% | 4,861 | 0.06% | 2,459 | 0.03% |
其他非流動負債-其他 | 0 | 0% | 370 | 0% | 438 | 0% | 575 | 0% | 2,002 | 0.01% | ||||||||||||||||
非流動負債合計 | 653,950 | 5.41% | 1,162,751 | 8.58% | 1,582,267 | 10.72% | 1,263,139 | 8.81% | 3,768,823 | 27.62% | 2,682,306 | 19.36% | 1,472,641 | 12.12% | 1,331,793 | 11.87% | 1,623,387 | 16.39% | 1,328,508 | 14.45% | 1,138,139 | 13.14% | 727,874 | 8.58% | 786,138 | 9.05% |
負債總計 | 6,257,560 | 51.79% | 7,031,682 | 51.89% | 8,144,296 | 55.2% | 7,624,000 | 53.18% | 9,317,920 | 68.27% | 8,696,899 | 62.76% | 6,987,689 | 57.53% | 6,403,975 | 57.09% | 5,203,170 | 52.54% | 4,499,936 | 48.95% | 4,038,671 | 46.64% | 4,095,647 | 48.25% | 4,474,035 | 51.53% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 6,946,434 | 57.49% | 6,946,434 | 51.26% | 6,946,434 | 47.08% | 6,946,434 | 48.45% | 5,098,341 | 37.36% | 5,098,341 | 36.79% | 4,998,374 | 41.15% | 4,900,367 | 43.69% | 4,711,891 | 47.58% | 4,711,891 | 51.26% | 4,711,891 | 54.42% | 4,711,891 | 55.51% | 4,711,891 | 54.27% |
股本合計 | 6,946,434 | 57.49% | 6,946,434 | 51.26% | 6,946,434 | 47.08% | 6,946,434 | 48.45% | 5,098,341 | 37.36% | 5,098,341 | 36.79% | 4,998,374 | 41.15% | 4,900,367 | 43.69% | 4,711,891 | 47.58% | 4,711,891 | 51.26% | 4,711,891 | 54.42% | 4,711,891 | 55.51% | 4,711,891 | 54.27% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 115,943 | 0.96% | 115,943 | 0.86% | 115,943 | 0.79% | 116,012 | 0.81% | 99,644 | 0.73% | 99,644 | 0.72% | 99,644 | 0.82% | 102,487 | 0.91% | 89,004 | 0.9% | 62,039 | 0.67% | 38,445 | 0.44% | 125,942 | 1.48% | 125,942 | 1.45% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 198,758 | 1.64% | 198,758 | 1.47% | 192,358 | 1.3% | 174,022 | 1.21% | 174,022 | 1.28% | 174,022 | 1.26% | 158,285 | 1.3% | ||||||||||||
特別盈餘公積 | 305,704 | 2.53% | 305,704 | 2.26% | 248,096 | 1.68% | 83,073 | 0.58% | 83,073 | 0.61% | 83,073 | 0.6% | 80,182 | 0.66% | 66,093 | 0.59% | 0 | 0% | 89,304 | 1.03% | ||||||
未分配盈餘(或待彌補虧損) | (1,447,086) | -11.98% | (564,085) | -4.16% | (352,972) | -2.39% | 105,982 | 0.74% | (577,792) | -4.23% | 21,203 | 0.15% | 216,081 | 1.78% | 145,981 | 1.3% | 333,035 | 3.36% | 328,121 | 3.57% | 218,980 | 2.53% | 24,568 | 0.29% | (112,752) | -1.3% |
保留盈餘合計 | (942,624) | -7.8% | (59,623) | -0.44% | 87,482 | 0.59% | 363,077 | 2.53% | (320,697) | -2.35% | 278,298 | 2.01% | 454,548 | 3.74% | 351,111 | 3.13% | 421,607 | 4.26% | 372,046 | 4.05% | 318,819 | 3.68% | 25,182 | 0.3% | (112,138) | -1.29% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 38,141 | 0.32% | (150,558) | -1.11% | (207,818) | -1.41% | (379,284) | -2.65% | (214,688) | -1.57% | 15,995 | 0.12% | (60,626) | -0.5% | (75,885) | -0.68% | (56,092) | -0.57% | 12,503 | 0.14% | 16,589 | 0.19% | (4,910) | -0.06% | (51,928) | -0.6% |
庫藏股票 | (332,836) | -2.75% | (332,836) | -2.46% | (332,836) | -2.26% | (332,836) | -2.32% | (332,836) | -2.44% | (332,836) | -2.4% | 332,836 | 2.74% | 465,679 | 4.15% | 465,679 | 4.7% | 465,679 | 5.07% | 465,679 | 5.38% | 465,679 | 5.49% | 465,679 | 5.36% |
歸屬於母公司業主之權益合計 | 5,825,058 | 48.21% | 6,519,360 | 48.11% | 6,609,205 | 44.8% | 6,713,403 | 46.82% | 4,329,764 | 31.73% | 5,159,442 | 37.24% | 5,159,104 | 42.47% | 4,812,401 | 42.91% | 4,700,731 | 47.46% | 4,692,800 | 51.05% | 4,620,065 | 53.36% | 4,392,426 | 51.75% | 4,208,088 | 48.47% |
非控制權益 | 6 | 0% | 6 | 0% | 10 | 0% | 8 | 0% | 11 | 0% | 11 | 0% | 10 | 0% | 16 | 0% | 13 | 0% | 12 | 0% | 11 | 0% | 14 | 0% | 15 | 0% |
權益總額 | 5,825,064 | 48.21% | 6,519,366 | 48.11% | 6,609,215 | 44.8% | 6,713,411 | 46.82% | 4,329,775 | 31.73% | 5,159,453 | 37.24% | 5,159,114 | 42.47% | 4,812,417 | 42.91% | 4,700,744 | 47.46% | 4,692,812 | 51.05% | 4,620,076 | 53.36% | 4,392,440 | 51.75% | 4,208,103 | 48.47% |
負債及權益總計 | 12,082,624 | 100% | 13,551,048 | 100% | 14,753,511 | 100% | 14,337,411 | 100% | 13,647,695 | 100% | 13,856,352 | 100% | 12,146,803 | 100% | 11,216,392 | 100% | 9,903,914 | 100% | 9,192,748 | 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) | 20,177,533 | 0.17% | 20,177,533 | 0.15% | 20,177,533 | 0.14% | 20,177,533 | 0.14% | 26,067,062 | 0.19% | 26,067,062 | 0.19% | 25,555,944 | 0.21% | 35,054,848 | 0.31% | 33,706,585 | 0.34% | 33,706,585 | 0.37% | 33,706,585 | 0.39% | 33,706,585 | 0.4% | 33,706,585 | 0.39% |
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
宏遠(1460) 截至2024年第3季「資產總額」總計約為NT$121億元,相較上一季減少約NT$-1.62億元、相較去年年末減少約NT$-2.64億元
宏遠(1460) 2024年第3季財報顯示公司「資產總額」約NT$121億元;負債總額約NT$62.58億元、為資產總額的51.79%;權益總額約NT$58.25億元、為資產總額的48.21%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$122億元;負債總額約NT$64.25億元、為資產總額的52.47%;權益總額約NT$58.2億元、為資產總額的47.53%。
今年第3季相較上一季「資產總額」增加約NT$-1.62億元。
對比去年年末
去年年末的「資產總額」則為NT$123億元;負債總額約NT$64.78億元、為資產總額的52.47%;權益總額約NT$58.68億元、為資產總額的47.53%。
今年第3季相較去年年末「資產總額」增加約NT$-2.64億元。
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 | 12,082,624 | 100% | 12,244,870 | 100% | 12,712,738 | 100% | 12,346,273 | 100% | 13,551,048 | 100% | 13,827,348 | 100% | 14,104,857 | 100% | 14,977,520 | 100% | 14,753,511 | 100% | 14,476,059 | 100% | 14,233,491 | 100% | 14,607,752 | 100% | 14,337,411 | 100% | 13,610,254 | 100% | 13,346,340 | 100% | 13,565,096 | 100% | 13,647,695 | 100% | 13,099,928 | 100% | 13,600,093 | 100% | 13,515,942 | 100% | 13,856,352 | 100% | 13,601,045 | 100% | 13,541,727 | 100% | 12,488,372 | 100% | 12,146,803 | 100% | 11,843,654 | 100% | 12,163,091 | 100% | 11,886,848 | 100% | 11,216,392 | 100% | 10,935,529 | 100% | 10,465,307 | 100% | 9,816,831 | 100% | 9,903,914 | 100% | 9,566,815 | 100% | 9,679,751 | 100% | 9,646,121 | 100% | 9,192,748 | 100% | 8,847,749 | 100% | 8,919,195 | 100% | 8,907,873 | 100% |
負債總額 | 6,257,560 | 51.79% | 6,424,555 | 52.47% | 6,785,341 | 53.37% | 6,478,464 | 52.47% | 7,031,682 | 51.89% | 6,944,582 | 50.22% | 7,035,358 | 49.88% | 7,922,806 | 52.9% | 8,144,296 | 55.2% | 7,889,246 | 54.5% | 7,654,131 | 53.78% | 7,790,899 | 53.33% | 7,624,000 | 53.18% | 9,888,243 | 72.65% | 9,578,612 | 71.77% | 9,758,776 | 71.94% | 9,317,920 | 68.27% | 8,734,521 | 66.68% | 9,034,694 | 66.43% | 8,675,809 | 64.19% | 8,696,899 | 62.76% | 8,307,306 | 61.08% | 8,304,916 | 61.33% | 7,330,424 | 58.7% | 6,987,689 | 57.53% | 6,705,302 | 56.62% | 7,223,002 | 59.38% | 7,032,228 | 59.16% | 6,403,975 | 57.09% | 6,199,011 | 56.69% | 5,625,116 | 53.75% | 4,954,484 | 50.47% | 5,203,170 | 52.54% | 4,933,937 | 51.57% | 4,764,475 | 49.22% | 4,835,439 | 50.13% | 4,499,936 | 48.95% | 4,232,388 | 47.84% | 4,041,287 | 45.31% | 4,127,438 | 46.33% |
權益總額 | 5,825,064 | 48.21% | 5,820,315 | 47.53% | 5,927,397 | 46.63% | 5,867,809 | 47.53% | 6,519,366 | 48.11% | 6,882,766 | 49.78% | 7,069,499 | 50.12% | 7,054,714 | 47.1% | 6,609,215 | 44.8% | 6,586,813 | 45.5% | 6,579,360 | 46.22% | 6,816,853 | 46.67% | 6,713,411 | 46.82% | 3,722,011 | 27.35% | 3,767,728 | 28.23% | 3,806,320 | 28.06% | 4,329,775 | 31.73% | 4,365,407 | 33.32% | 4,565,399 | 33.57% | 4,840,133 | 35.81% | 5,159,453 | 37.24% | 5,293,739 | 38.92% | 5,236,811 | 38.67% | 5,157,948 | 41.3% | 5,159,114 | 42.47% | 5,138,352 | 43.38% | 4,940,089 | 40.62% | 4,854,620 | 40.84% | 4,812,417 | 42.91% | 4,736,518 | 43.31% | 4,840,191 | 46.25% | 4,862,347 | 49.53% | 4,700,744 | 47.46% | 4,632,878 | 48.43% | 4,915,276 | 50.78% | 4,810,682 | 49.87% | 4,692,812 | 51.05% | 4,615,361 | 52.16% | 4,877,908 | 54.69% | 4,780,435 | 53.67% |
流動資產
宏遠(1460) 截至2024年第3季「流動資產」總計約為NT$62.72億元,相較上一季減少約NT$-1.5億元、相較去年年末減少約NT$-3.68億元
宏遠(1460) 2024年第3季財報顯示公司「流動資產」總計約NT$62.72億元、約佔整體資產的51.91%。
對比上一季
上一季流動資產總計約NT$64.22億元、約佔整體資產的52.44%。今年第3季相較上一季減少約NT$-1.5億元。
對比去年年末
去年年末流動資產則為NT$66.4億元、約佔整體資產的53.78%。今年第3季相較去年年末減少約NT$-3.68億元。
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 | 6,272,008 | 51.91% | 6,421,640 | 52.44% | 6,913,820 | 54.38% | 6,639,949 | 53.78% | 7,646,492 | 56.43% | 7,705,738 | 55.73% | 7,914,058 | 56.11% | 8,666,007 | 57.86% | 8,357,898 | 56.65% | 8,272,370 | 57.15% | 8,057,389 | 56.61% | 8,451,043 | 57.85% | 8,130,900 | 56.71% | 7,297,340 | 53.62% | 6,949,965 | 52.07% | 7,045,992 | 51.94% | 7,095,257 | 51.99% | 6,355,990 | 48.52% | 6,640,016 | 48.82% | 6,366,484 | 47.1% | 6,509,845 | 46.98% | 6,235,240 | 45.84% | 6,249,110 | 46.15% | 6,075,663 | 48.65% | 5,791,741 | 47.68% | 5,505,644 | 46.49% | 6,053,336 | 49.77% | 6,094,927 | 51.27% | 5,826,071 | 51.94% | 5,954,360 | 54.45% | 5,899,766 | 56.37% | 5,761,128 | 58.69% | 5,922,076 | 59.8% | 5,613,372 | 58.68% | 5,770,563 | 59.61% | 5,765,092 | 59.77% | 5,317,050 | 57.84% | 5,093,608 | 57.57% | 5,243,958 | 58.79% | 5,233,971 | 58.76% |
非流動資產
宏遠(1460) 截至2024年第3季「非流動資產」總計約為NT$58.11億元,相較上一季減少約NT$-1,261萬元、相較去年年末增加約NT$1.04億元
宏遠(1460) 2024年第3季財報顯示公司「非流動資產」總計約NT$58.11億元、約佔整體資產的48.09%。
對比上一季
上一季非流動資產總計約NT$58.23億元、約佔整體資產的47.56%。今年第3季相較上一季減少約NT$-1,261萬元。
對比去年年末
去年年末非流動資產則為NT$57.06億元、約佔整體資產的46.22%。今年第3季相較去年年末增加約NT$1.04億元。
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 | 5,810,616 | 48.09% | 5,823,230 | 47.56% | 5,798,918 | 45.62% | 5,706,324 | 46.22% | 5,904,556 | 43.57% | 6,121,610 | 44.27% | 6,190,799 | 43.89% | 6,311,513 | 42.14% | 6,395,613 | 43.35% | 6,203,689 | 42.85% | 6,176,102 | 43.39% | 6,156,709 | 42.15% | 6,206,511 | 43.29% | 6,312,914 | 46.38% | 6,396,375 | 47.93% | 6,519,104 | 48.06% | 6,552,438 | 48.01% | 6,743,938 | 51.48% | 6,960,077 | 51.18% | 7,149,458 | 52.9% | 7,346,507 | 53.02% | 7,365,805 | 54.16% | 7,292,617 | 53.85% | 6,412,709 | 51.35% | 6,355,062 | 52.32% | 6,338,010 | 53.51% | 6,109,755 | 50.23% | 5,791,921 | 48.73% | 5,390,321 | 48.06% | 4,981,169 | 45.55% | 4,565,541 | 43.63% | 4,055,703 | 41.31% | 3,981,838 | 40.2% | 3,953,443 | 41.32% | 3,909,188 | 40.39% | 3,881,029 | 40.23% | 3,875,698 | 42.16% | 3,754,141 | 42.43% | 3,675,237 | 41.21% | 3,673,902 | 41.24% |
流動負債
宏遠(1460) 截至2024年第3季「流動負債」總計約為NT$56.04億元,相較上一季減少約NT$-2.5億元、相較去年年末增加約NT$8,937萬元
宏遠(1460) 2024年第3季財報顯示公司「流動負債」總計約NT$56.04億元、約佔整體資產的46.38%。
對比上一季
上一季流動負債總計約NT$58.54億元、約佔整體資產的47.8%。今年第3季相較上一季減少約NT$-2.5億元。
對比去年年末
去年年末流動負債則為NT$55.14億元、約佔整體資產的44.66%。今年第3季相較去年年末增加約NT$8,937萬元。
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 | % | |
流動負債 | 5,603,610 | 46.38% | 5,853,600 | 47.8% | 5,848,057 | 46% | 5,514,243 | 44.66% | 5,868,931 | 43.31% | 5,623,122 | 40.67% | 5,483,139 | 38.87% | 6,383,913 | 42.62% | 6,562,029 | 44.48% | 6,511,045 | 44.98% | 6,528,825 | 45.87% | 6,384,907 | 43.71% | 6,360,861 | 44.37% | 7,247,564 | 53.25% | 6,407,426 | 48.01% | 6,246,913 | 46.05% | 5,549,097 | 40.66% | 4,891,641 | 37.34% | 6,053,075 | 44.51% | 5,567,270 | 41.19% | 6,014,593 | 43.41% | 6,022,950 | 44.28% | 6,193,476 | 45.74% | 6,201,807 | 49.66% | 5,515,048 | 45.4% | 5,629,955 | 47.54% | 6,171,918 | 50.74% | 5,480,074 | 46.1% | 5,072,182 | 45.22% | 4,394,922 | 40.19% | 4,148,916 | 39.64% | 3,581,375 | 36.48% | 3,579,783 | 36.15% | 3,735,627 | 39.05% | 3,509,007 | 36.25% | 3,737,506 | 38.75% | 3,171,428 | 34.5% | 3,043,582 | 34.4% | 2,838,129 | 31.82% | 2,962,421 | 33.26% |
非流動負債
宏遠(1460) 截至2024年第3季「非流動負債」總計約為NT$6.54億元,相較上一季增加約NT$8,300萬元、相較去年年末減少約NT$-3.1億元
宏遠(1460) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.54億元、約佔整體資產的5.41%。
對比上一季
上一季非流動負債總計約NT$5.71億元、約佔整體資產的4.66%。今年第3季相較上一季增加約NT$8,300萬元。
對比去年年末
去年年末非流動負債則為NT$9.64億元、約佔整體資產的7.81%。今年第3季相較去年年末減少約NT$-3.1億元。
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 | 653,950 | 5.41% | 570,955 | 4.66% | 937,284 | 7.37% | 964,221 | 7.81% | 1,162,751 | 8.58% | 1,321,460 | 9.56% | 1,552,219 | 11% | 1,538,893 | 10.27% | 1,582,267 | 10.72% | 1,378,201 | 9.52% | 1,125,306 | 7.91% | 1,405,992 | 9.62% | 1,263,139 | 8.81% | 2,640,679 | 19.4% | 3,171,186 | 23.76% | 3,511,863 | 25.89% | 3,768,823 | 27.62% | 3,842,880 | 29.34% | 2,981,619 | 21.92% | 3,108,539 | 23% | 2,682,306 | 19.36% | 2,284,356 | 16.8% | 2,111,440 | 15.59% | 1,128,617 | 9.04% | 1,472,641 | 12.12% | 1,075,347 | 9.08% | 1,051,084 | 8.64% | 1,552,154 | 13.06% | 1,331,793 | 11.87% | 1,804,089 | 16.5% | 1,476,200 | 14.11% | 1,373,109 | 13.99% | 1,623,387 | 16.39% | 1,198,310 | 12.53% | 1,255,468 | 12.97% | 1,097,933 | 11.38% | 1,328,508 | 14.45% | 1,188,806 | 13.44% | 1,203,158 | 13.49% | 1,165,017 | 13.08% |
權益
宏遠(1460) 截至2024年第3季「權益」總計約為NT$58.25億元,相較上一季增加約NT$475萬元、相較去年年末減少約NT$-4,274萬元
宏遠(1460) 2024年第3季財報顯示公司「權益」總計約NT$58.25億元、約佔整體資產的48.21%。
對比上一季
上一季權益總計約NT$58.2億元、約佔整體資產的47.53%。今年第3季相較上一季增加約NT$475萬元。
對比去年年末
去年年末權益則為NT$58.68億元、約佔整體資產的47.53%。今年第3季相較去年年末減少約NT$-4,274萬元。
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 | % | |
權益 | 5,825,064 | 48.21% | 5,820,315 | 47.53% | 5,927,397 | 46.63% | 5,867,809 | 47.53% | 6,519,366 | 48.11% | 6,882,766 | 49.78% | 7,069,499 | 50.12% | 7,054,714 | 47.1% | 6,609,215 | 44.8% | 6,586,813 | 45.5% | 6,579,360 | 46.22% | 6,816,853 | 46.67% | 6,713,411 | 46.82% | 3,722,011 | 27.35% | 3,767,728 | 28.23% | 3,806,320 | 28.06% | 4,329,775 | 31.73% | 4,365,407 | 33.32% | 4,565,399 | 33.57% | 4,840,133 | 35.81% | 5,159,453 | 37.24% | 5,293,739 | 38.92% | 5,236,811 | 38.67% | 5,157,948 | 41.3% | 5,159,114 | 42.47% | 5,138,352 | 43.38% | 4,940,089 | 40.62% | 4,854,620 | 40.84% | 4,812,417 | 42.91% | 4,736,518 | 43.31% | 4,840,191 | 46.25% | 4,862,347 | 49.53% | 4,700,744 | 47.46% | 4,632,878 | 48.43% | 4,915,276 | 50.78% | 4,810,682 | 49.87% | 4,692,812 | 51.05% | 4,615,361 | 52.16% | 4,877,908 | 54.69% | 4,780,435 | 53.67% |
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