1533
43.25
TWD+0.10 (0.23%)
2024.11.22收盤
車王電-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 | 832,737 | 10% | 767,504 | 8.82% | 932,631 | 11.77% | 1,640,883 | 22.29% | 1,384,611 | 22.43% | 1,199,458 | 20.91% | 1,063,095 | 21.2% | 1,085,058 | 25.91% | 973,791 | 24.09% | 1,015,430 | 23.09% | 1,007,728 | 24.08% | 994,438 | 25.79% | 685,329 | 18.88% |
透過損益按公允價值衡量之金融資產-流動 | 383,060 | 4.6% | 58,370 | 0.67% | 51,809 | 0.65% | 56,413 | 0.77% | 49,287 | 0.8% | 63,651 | 1.11% | 60,677 | 1.21% | 61,580 | 1.47% | 70,035 | 1.73% | 75,191 | 1.71% | 150,639 | 3.6% | 73,952 | 1.92% | 79,176 | 2.18% |
按攤銷後成本衡量之金融資產-流動 | 313,002 | 3.76% | 148,963 | 1.71% | 88,681 | 1.12% | 162,921 | 2.21% | 195,733 | 3.17% | 169,018 | 2.95% | 85,483 | 1.7% | ||||||||||||
合約資產-流動 | 582,395 | 6.99% | 606,216 | 6.96% | 270,021 | 3.41% | 58,176 | 0.79% | ||||||||||||||||||
應收票據淨額 | 213,340 | 2.56% | 245,373 | 2.82% | 30,489 | 0.38% | 6,046 | 0.08% | 10,387 | 0.17% | 10,176 | 0.18% | 16,696 | 0.33% | 28,185 | 0.67% | 21,492 | 0.53% | 18,433 | 0.42% | 17,457 | 0.42% | 15,320 | 0.4% | 19,021 | 0.52% |
應收帳款淨額 | 479,073 | 5.75% | 560,380 | 6.44% | 730,933 | 9.22% | 579,848 | 7.88% | 465,322 | 7.54% | 542,703 | 9.46% | 507,763 | 10.13% | 492,795 | 11.77% | 504,251 | 12.47% | 604,510 | 13.74% | 519,718 | 12.42% | 467,145 | 12.11% | 380,124 | 10.47% |
其他應收款 | 8,404 | 0.1% | 23,732 | 0.27% | 22,544 | 0.28% | 17,431 | 0.24% | 30,783 | 0.5% | 25,988 | 0.45% | 28,204 | 0.56% | ||||||||||||
本期所得稅資產 | 14,806 | 0.18% | ||||||||||||||||||||||||
存貨 | 1,850,806 | 22.22% | 1,931,340 | 22.18% | 1,796,811 | 22.67% | 1,515,556 | 20.59% | 1,288,599 | 20.88% | 1,443,815 | 25.17% | 1,400,177 | 27.93% | 970,792 | 23.18% | 928,148 | 22.96% | 1,090,186 | 24.79% | 1,057,614 | 25.28% | 946,144 | 24.54% | 945,372 | 26.05% |
其他流動資產 | 173,346 | 2.08% | 161,299 | 1.85% | 171,537 | 2.16% | 149,864 | 2.04% | 122,296 | 1.98% | 97,595 | 1.7% | 91,226 | 1.82% | 31,461 | 0.75% | 59,289 | 1.47% | 55,260 | 1.26% | 47,171 | 1.13% | 43,618 | 1.13% | 33,531 | 0.92% |
流動資產合計 | 4,850,969 | 58.23% | 4,503,177 | 51.72% | 4,095,456 | 51.67% | 4,187,138 | 56.89% | 3,547,018 | 57.47% | 3,552,404 | 61.92% | 3,253,321 | 64.89% | 2,701,610 | 64.52% | 2,568,306 | 63.54% | 2,878,817 | 65.45% | 2,821,294 | 67.43% | 2,556,952 | 66.31% | 2,331,944 | 64.25% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 31,354 | 0.38% | 161,785 | 1.86% | ||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 116,663 | 1.4% | 142,291 | 1.63% | 151,744 | 1.91% | 149,964 | 2.04% | 141,936 | 2.3% | 172,218 | 3% | 181,308 | 3.62% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 25,318 | 0.3% | 255,430 | 2.93% | 276,497 | 3.49% | 1,291 | 0.02% | 0 | 0% | ||||||||||||||||
合約資產-非流動 | 101,027 | 1.21% | 245,503 | 2.82% | 107,124 | 1.35% | 38,302 | 0.52% | ||||||||||||||||||
採用權益法之投資 | 87,702 | 1.05% | 45,709 | 0.53% | 2,768 | 0.03% | 2,183 | 0.03% | 1,225 | 0.02% | 2,964 | 0.05% | 4,532 | 0.09% | 223,996 | 5.35% | 138,584 | 3.43% | ||||||||
不動產、廠房及設備 | 2,276,005 | 27.32% | 2,345,692 | 26.94% | 2,287,426 | 28.86% | 1,943,702 | 26.41% | 1,472,825 | 23.86% | 952,889 | 16.61% | 953,841 | 19.02% | 918,014 | 21.92% | 941,698 | 23.3% | 979,375 | 22.27% | 1,003,235 | 23.98% | 1,013,904 | 26.29% | 1,054,037 | 29.04% |
使用權資產 | 353,067 | 4.24% | 396,425 | 4.55% | 441,517 | 5.57% | 421,322 | 5.72% | 449,191 | 7.28% | 511,768 | 8.92% | ||||||||||||||
無形資產 | 274,538 | 3.3% | 315,625 | 3.63% | 331,277 | 4.18% | 291,790 | 3.96% | 318,616 | 5.16% | 330,636 | 5.76% | 348,886 | 6.96% | 24,215 | 0.58% | 14,589 | 0.36% | 22,728 | 0.52% | 13,851 | 0.33% | 27,085 | 0.7% | 22,949 | 0.63% |
遞延所得稅資產 | 169,771 | 2.04% | 240,555 | 2.76% | 180,891 | 2.28% | 179,338 | 2.44% | 174,447 | 2.83% | 170,718 | 2.98% | 164,863 | 3.29% | 147,992 | 3.53% | 154,117 | 3.81% | 154,230 | 3.51% | 153,247 | 3.66% | 122,130 | 3.17% | 74,922 | 2.06% |
其他非流動資產 | 44,827 | 0.54% | 54,103 | 0.62% | 50,918 | 0.64% | 145,457 | 1.98% | 67,082 | 1.09% | 43,439 | 0.76% | 107,213 | 2.14% | ||||||||||||
非流動資產合計 | 3,480,272 | 41.77% | 4,203,118 | 48.28% | 3,830,162 | 48.33% | 3,173,349 | 43.11% | 2,625,322 | 42.53% | 2,184,632 | 38.08% | 1,760,643 | 35.11% | 1,485,850 | 35.48% | 1,473,819 | 36.46% | 1,519,730 | 34.55% | 1,362,953 | 32.57% | 1,298,973 | 33.69% | 1,297,566 | 35.75% |
資產總計 | 8,331,241 | 100% | 8,706,295 | 100% | 7,925,618 | 100% | 7,360,487 | 100% | 6,172,340 | 100% | 5,737,036 | 100% | 5,013,964 | 100% | 4,187,460 | 100% | 4,042,125 | 100% | 4,398,547 | 100% | 4,184,247 | 100% | 3,855,925 | 100% | 3,629,510 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,107,942 | 13.3% | 765,681 | 8.79% | 478,313 | 6.04% | 968,694 | 13.16% | 1,030,759 | 16.7% | 968,837 | 16.89% | 813,200 | 16.22% | 648,638 | 15.49% | 593,720 | 14.69% | 823,377 | 18.72% | 752,860 | 17.99% | 706,171 | 18.31% | 588,122 | 16.2% |
應付短期票券 | 159,626 | 1.92% | 79,947 | 0.92% | 0 | 0% | 320,000 | 4.35% | 240,000 | 3.89% | 320,000 | 5.58% | 240,000 | 4.79% | 240,000 | 5.73% | 240,000 | 5.94% | 160,000 | 3.64% | 210,000 | 5.02% | 180,000 | 4.67% | 100,000 | 2.76% |
合約負債-流動 | 33,062 | 0.4% | 65,497 | 0.75% | 105,777 | 1.33% | 48,235 | 0.66% | 2,981 | 0.05% | 7,691 | 0.13% | 41,155 | 0.82% | ||||||||||||
應付票據 | 47,307 | 0.57% | 4,300 | 0.05% | 7,502 | 0.09% | 9,598 | 0.13% | 12,020 | 0.19% | 16,725 | 0.29% | 19,663 | 0.39% | 12,751 | 0.3% | 22,608 | 0.56% | 30,881 | 0.7% | 30,622 | 0.73% | 38,656 | 1% | 38,641 | 1.06% |
應付帳款 | 550,230 | 6.6% | 699,453 | 8.03% | 478,183 | 6.03% | 534,345 | 7.26% | 330,746 | 5.36% | 309,360 | 5.39% | 373,105 | 7.44% | 305,588 | 7.3% | 193,001 | 4.77% | 231,802 | 5.27% | 251,027 | 6% | 222,581 | 5.77% | 167,750 | 4.62% |
其他應付款 | 146,489 | 1.76% | 199,644 | 2.29% | 191,030 | 2.41% | 145,432 | 1.98% | 116,734 | 1.89% | 175,827 | 3.06% | 152,074 | 3.03% | ||||||||||||
本期所得稅負債 | 6,567 | 0.08% | 22,608 | 0.26% | 43,278 | 0.55% | 19,375 | 0.26% | 34,070 | 0.55% | 18,774 | 0.33% | 73,207 | 1.46% | 25,840 | 0.62% | 43,364 | 1.07% | 55,273 | 1.26% | 62,522 | 1.49% | 50,810 | 1.32% | 92,390 | 2.55% |
負債準備-流動 | 15,843 | 0.19% | 57,794 | 0.66% | 26,153 | 0.33% | 11,283 | 0.15% | 6,070 | 0.1% | 6,245 | 0.11% | ||||||||||||||
租賃負債-流動 | 38,129 | 0.46% | 42,626 | 0.49% | 41,933 | 0.53% | 33,852 | 0.46% | 34,450 | 0.56% | 32,770 | 0.57% | ||||||||||||||
其他流動負債 | 1,661,248 | 19.94% | 575,624 | 6.61% | 288,475 | 3.64% | 43,398 | 0.59% | 14,580 | 0.24% | 370,810 | 6.46% | 15,032 | 0.3% | ||||||||||||
一年或一營業週期內到期長期負債 | 1,645,335 | 19.75% | 566,065 | 6.5% | 276,124 | 3.48% | ||||||||||||||||||||
其他流動負債-其他 | 15,913 | 0.19% | 9,559 | 0.11% | 12,351 | 0.16% | ||||||||||||||||||||
流動負債合計 | 3,766,443 | 45.21% | 2,513,174 | 28.87% | 1,660,644 | 20.95% | 2,134,212 | 29% | 1,823,178 | 29.54% | 2,227,363 | 38.82% | 1,728,589 | 34.48% | 1,349,681 | 32.23% | 1,264,871 | 31.29% | 1,462,617 | 33.25% | 1,442,230 | 34.47% | 1,449,948 | 37.6% | 1,257,718 | 34.65% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 0 | 0% | 985,772 | 11.32% | 975,034 | 12.3% | ||||||||||||||||||||
長期借款 | 1,378,564 | 16.55% | 1,673,268 | 19.22% | 1,516,071 | 19.13% | 1,629,767 | 22.14% | 987,943 | 16.01% | 1,587 | 0.03% | 369,000 | 7.36% | 369,000 | 8.81% | 377,250 | 9.33% | 429,000 | 9.75% | 465,000 | 11.11% | 282,000 | 7.31% | 426,000 | 11.74% |
負債準備-非流動 | 39,796 | 0.48% | 497 | 0.01% | 740 | 0.01% | 734 | 0.01% | 542 | 0.01% | 659 | 0.01% | ||||||||||||||
遞延所得稅負債 | 180,173 | 2.16% | 245,911 | 2.82% | 214,006 | 2.7% | 213,634 | 2.9% | 205,598 | 3.33% | 216,234 | 3.77% | 196,180 | 3.91% | 148,048 | 3.54% | 112,030 | 2.77% | 119,505 | 2.72% | 97,088 | 2.32% | 87,369 | 2.27% | 36,157 | 1% |
租賃負債-非流動 | 327,918 | 3.94% | 364,278 | 4.18% | 403,736 | 5.09% | 382,517 | 5.2% | 407,320 | 6.6% | 461,903 | 8.05% | ||||||||||||||
其他非流動負債 | 98,879 | 1.19% | 95,384 | 1.1% | 136,314 | 1.72% | 126,391 | 1.72% | 105,430 | 1.71% | 97,833 | 1.71% | 99,109 | 1.98% | ||||||||||||
長期遞延收入 | 44,977 | 0.54% | 34,138 | 0.39% | 43,593 | 0.55% | 28,798 | 0.39% | 14,419 | 0.23% | ||||||||||||||||
其他非流動負債-其他 | 53,902 | 0.65% | 61,246 | 0.7% | 92,721 | 1.17% | 97,593 | 1.33% | ||||||||||||||||||
非流動負債合計 | 2,025,330 | 24.31% | 3,365,110 | 38.65% | 3,245,901 | 40.95% | 2,353,043 | 31.97% | 1,706,833 | 27.65% | 778,216 | 13.56% | 664,289 | 13.25% | 613,616 | 14.65% | 588,356 | 14.56% | 646,850 | 14.71% | 657,113 | 15.7% | 460,906 | 11.95% | 541,776 | 14.93% |
負債總計 | 5,791,773 | 69.52% | 5,878,284 | 67.52% | 4,906,545 | 61.91% | 4,487,255 | 60.96% | 3,530,011 | 57.19% | 3,005,579 | 52.39% | 2,392,878 | 47.72% | 1,963,297 | 46.89% | 1,853,227 | 45.85% | 2,109,467 | 47.96% | 2,099,343 | 50.17% | 1,910,854 | 49.56% | 1,799,494 | 49.58% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 985,475 | 11.83% | 985,475 | 11.32% | 985,475 | 12.43% | 985,475 | 13.39% | 985,475 | 15.97% | 985,475 | 17.18% | 985,475 | 19.65% | 985,475 | 23.53% | 985,475 | 24.38% | 947,572 | 21.54% | 964,152 | 23.04% | 964,152 | 25% | 964,152 | 26.56% |
股本合計 | 985,475 | 11.83% | 985,475 | 11.32% | 985,475 | 12.43% | 985,475 | 13.39% | 985,475 | 15.97% | 985,475 | 17.18% | 985,475 | 19.65% | 985,475 | 23.53% | 985,475 | 24.38% | 947,572 | 21.54% | 964,152 | 23.04% | 964,152 | 25% | 964,152 | 26.56% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 270,461 | 3.25% | 270,461 | 3.11% | 270,461 | 3.41% | 270,461 | 3.67% | 270,461 | 4.38% | 270,462 | 4.71% | 270,462 | 5.39% | ||||||||||||
資本公積-認列對子公司所有權權益變動數 | 7,992 | 0.1% | 39,284 | 0.45% | 42,157 | 0.53% | 44,896 | 0.61% | 44,896 | 0.73% | ||||||||||||||||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 152 | 0% | 867 | 0.01% | 4,076 | 0.05% | 2,037 | 0.03% | 86 | 0% | 85 | 0% | 45 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
資本公積-合併溢額 | 676 | 0.01% | 666 | 0.01% | 666 | 0.01% | 666 | 0.01% | 666 | 0.01% | 666 | 0.01% | 666 | 0.01% | ||||||||||||
資本公積-認股權 | 83,378 | 1% | 83,378 | 0.96% | 83,378 | 1.05% | ||||||||||||||||||||
資本公積合計 | 362,659 | 4.35% | 394,656 | 4.53% | 400,738 | 5.06% | 318,060 | 4.32% | 316,109 | 5.12% | 271,213 | 4.73% | 271,173 | 5.41% | 271,128 | 6.47% | 271,128 | 6.71% | 271,128 | 6.16% | 275,871 | 6.59% | 275,871 | 7.15% | 275,871 | 7.6% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 372,126 | 4.47% | 372,126 | 4.27% | 367,050 | 4.63% | 366,215 | 4.98% | 357,693 | 5.8% | 344,199 | 6% | 317,455 | 6.33% | ||||||||||||
特別盈餘公積 | 270,229 | 3.24% | 272,771 | 3.13% | 307,813 | 3.88% | 301,530 | 4.1% | 278,593 | 4.51% | 224,040 | 3.91% | 90,206 | 1.8% | 56,588 | 1.35% | 5,153 | 0.13% | 5,153 | 0.12% | 14,867 | 0.36% | 20,000 | 0.52% | 15,062 | 0.41% |
未分配盈餘(或待彌補虧損) | 388,222 | 4.66% | 761,164 | 8.74% | 823,273 | 10.39% | 788,836 | 10.72% | 809,953 | 13.12% | 895,145 | 15.6% | 951,637 | 18.98% | 718,335 | 17.15% | 717,737 | 17.76% | 683,205 | 15.53% | 573,544 | 13.71% | 505,845 | 13.12% | 453,192 | 12.49% |
保留盈餘合計 | 1,030,577 | 12.37% | 1,406,061 | 16.15% | 1,498,136 | 18.9% | 1,456,581 | 19.79% | 1,446,239 | 23.43% | 1,463,384 | 25.51% | 1,359,298 | 27.11% | 1,081,064 | 25.82% | 1,020,641 | 25.25% | 969,837 | 22.05% | 847,092 | 20.24% | 764,498 | 19.83% | 699,398 | 19.27% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (46,370) | -0.56% | (59,333) | -0.68% | (76,476) | -0.96% | (172,641) | -2.35% | (158,456) | -2.57% | (101,955) | -1.78% | (84,994) | -1.7% | ||||||||||||
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 | (176,053) | -2.11% | (169,633) | -1.95% | (159,009) | -2.01% | (157,850) | -2.14% | (161,712) | -2.62% | (137,521) | -2.4% | (128,188) | -2.56% | ||||||||||||
其他權益合計 | (222,423) | -2.67% | (228,966) | -2.63% | (235,485) | -2.97% | (330,491) | -4.49% | (320,168) | -5.19% | (239,476) | -4.17% | (213,182) | -4.25% | (113,504) | -2.71% | (88,337) | -2.19% | 100,555 | 2.29% | 27,699 | 0.66% | (29,538) | -0.77% | (79,496) | -2.19% |
歸屬於母公司業主之權益合計 | 2,156,288 | 25.88% | 2,557,226 | 29.37% | 2,648,864 | 33.42% | 2,429,625 | 33.01% | 2,427,655 | 39.33% | 2,480,596 | 43.24% | 2,402,764 | 47.92% | 2,224,163 | 53.11% | 2,188,907 | 54.15% | 2,289,092 | 52.04% | 2,084,914 | 49.83% | 1,945,083 | 50.44% | 1,830,025 | 50.42% |
非控制權益 | 383,180 | 4.6% | 270,785 | 3.11% | 370,209 | 4.67% | 443,607 | 6.03% | 214,674 | 3.48% | 250,861 | 4.37% | 218,322 | 4.35% | 0 | 0% | (9) | 0% | (12) | 0% | (10) | 0% | (12) | 0% | (9) | 0% |
權益總額 | 2,539,468 | 30.48% | 2,828,011 | 32.48% | 3,019,073 | 38.09% | 2,873,232 | 39.04% | 2,642,329 | 42.81% | 2,731,457 | 47.61% | 2,621,086 | 52.28% | 2,224,163 | 53.11% | 2,188,898 | 54.15% | 2,289,080 | 52.04% | 2,084,904 | 49.83% | 1,945,071 | 50.44% | 1,830,016 | 50.42% |
負債及權益總計 | 8,331,241 | 100% | 8,706,295 | 100% | 7,925,618 | 100% | 7,360,487 | 100% | 6,172,340 | 100% | 5,737,036 | 100% | 5,013,964 | 100% | 4,187,460 | 100% | 4,042,125 | 100% | 4,398,547 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
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% | 1,658,000 | 0.04% | 1,658,000 | 0.04% | 1,658,000 | 0.05% |
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
車王電(1533) 截至2024年第3季「資產總額」總計約為NT$83.31億元,相較上一季減少約NT$-1.01億元、相較去年年末減少約NT$-6,873萬元
車王電(1533) 2024年第3季財報顯示公司「資產總額」約NT$83.31億元;負債總額約NT$57.92億元、為資產總額的69.52%;權益總額約NT$25.39億元、為資產總額的30.48%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$84.32億元;負債總額約NT$58.1億元、為資產總額的68.9%;權益總額約NT$26.23億元、為資產總額的31.1%。
今年第3季相較上一季「資產總額」增加約NT$-1.01億元。
對比去年年末
去年年末的「資產總額」則為NT$84億元;負債總額約NT$56.69億元、為資產總額的67.49%;權益總額約NT$27.31億元、為資產總額的32.51%。
今年第3季相較去年年末「資產總額」增加約NT$-6,873萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,331,241 | 100% | 8,432,414 | 100% | 8,647,503 | 100% | 8,399,973 | 100% | 8,706,295 | 100% | 8,598,661 | 100% | 8,262,665 | 100% | 8,010,453 | 100% | 7,925,618 | 100% | 7,792,377 | 100% | 7,659,406 | 100% | 7,716,585 | 100% | 7,360,487 | 100% | 6,722,380 | 100% | 6,523,385 | 100% | 6,428,761 | 100% | 6,172,340 | 100% | 6,013,036 | 100% | 5,940,945 | 100% | 5,908,594 | 100% | 5,737,036 | 100% | 5,755,020 | 100% | 5,738,351 | 100% | 5,153,410 | 100% | 5,013,964 | 100% | 4,908,011 | 100% | 4,845,616 | 100% | 4,298,750 | 100% | 4,187,460 | 100% | 4,097,833 | 100% | 3,988,881 | 100% | 4,148,632 | 100% | 4,042,125 | 100% | 4,186,141 | 100% | 4,398,913 | 100% | 4,358,156 | 100% | 4,398,547 | 100% | 4,303,880 | 100% | 4,320,596 | 100% | 4,396,422 | 100% |
負債總額 | 5,791,773 | 69.52% | 5,809,890 | 68.9% | 5,949,457 | 68.8% | 5,669,086 | 67.49% | 5,878,284 | 67.52% | 5,783,654 | 67.26% | 5,391,398 | 65.25% | 5,069,478 | 63.29% | 4,906,545 | 61.91% | 4,800,482 | 61.6% | 4,639,531 | 60.57% | 4,831,084 | 62.61% | 4,487,255 | 60.96% | 4,024,472 | 59.87% | 3,804,864 | 58.33% | 3,705,231 | 57.64% | 3,530,011 | 57.19% | 3,365,049 | 55.96% | 3,173,435 | 53.42% | 3,215,750 | 54.42% | 3,005,579 | 52.39% | 3,008,211 | 52.27% | 2,973,629 | 51.82% | 2,469,816 | 47.93% | 2,392,878 | 47.72% | 2,277,745 | 46.41% | 2,288,751 | 47.23% | 2,039,593 | 47.45% | 1,963,297 | 46.89% | 1,915,017 | 46.73% | 1,844,794 | 46.25% | 1,904,925 | 45.92% | 1,853,227 | 45.85% | 1,979,587 | 47.29% | 2,158,693 | 49.07% | 2,072,055 | 47.54% | 2,109,467 | 47.96% | 2,148,438 | 49.92% | 2,101,827 | 48.65% | 2,139,839 | 48.67% |
權益總額 | 2,539,468 | 30.48% | 2,622,524 | 31.1% | 2,698,046 | 31.2% | 2,730,887 | 32.51% | 2,828,011 | 32.48% | 2,815,007 | 32.74% | 2,871,267 | 34.75% | 2,940,975 | 36.71% | 3,019,073 | 38.09% | 2,991,895 | 38.4% | 3,019,875 | 39.43% | 2,885,501 | 37.39% | 2,873,232 | 39.04% | 2,697,908 | 40.13% | 2,718,521 | 41.67% | 2,723,530 | 42.36% | 2,642,329 | 42.81% | 2,647,987 | 44.04% | 2,767,510 | 46.58% | 2,692,844 | 45.58% | 2,731,457 | 47.61% | 2,746,809 | 47.73% | 2,764,722 | 48.18% | 2,683,594 | 52.07% | 2,621,086 | 52.28% | 2,630,266 | 53.59% | 2,556,865 | 52.77% | 2,259,157 | 52.55% | 2,224,163 | 53.11% | 2,182,816 | 53.27% | 2,144,087 | 53.75% | 2,243,707 | 54.08% | 2,188,898 | 54.15% | 2,206,554 | 52.71% | 2,240,220 | 50.93% | 2,286,101 | 52.46% | 2,289,080 | 52.04% | 2,155,442 | 50.08% | 2,218,769 | 51.35% | 2,256,583 | 51.33% |
流動資產
車王電(1533) 截至2024年第3季「流動資產」總計約為NT$48.51億元,相較上一季減少約NT$-3,616萬元、相較去年年末增加約NT$5.19億元
車王電(1533) 2024年第3季財報顯示公司「流動資產」總計約NT$48.51億元、約佔整體資產的58.23%。
對比上一季
上一季流動資產總計約NT$48.87億元、約佔整體資產的57.96%。今年第3季相較上一季減少約NT$-3,616萬元。
對比去年年末
去年年末流動資產則為NT$43.32億元、約佔整體資產的51.57%。今年第3季相較去年年末增加約NT$5.19億元。
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 | % | |
流動資產 | 4,850,969 | 58.23% | 4,887,127 | 57.96% | 4,608,025 | 53.29% | 4,332,054 | 51.57% | 4,503,177 | 51.72% | 4,330,066 | 50.36% | 4,291,194 | 51.93% | 4,094,250 | 51.11% | 4,095,456 | 51.67% | 4,204,517 | 53.96% | 4,112,315 | 53.69% | 4,303,953 | 55.78% | 4,187,138 | 56.89% | 3,602,264 | 53.59% | 3,575,947 | 54.82% | 3,669,088 | 57.07% | 3,547,018 | 57.47% | 3,471,106 | 57.73% | 3,546,891 | 59.7% | 3,541,573 | 59.94% | 3,552,404 | 61.92% | 3,554,462 | 61.76% | 3,451,578 | 60.15% | 3,366,835 | 65.33% | 3,253,321 | 64.89% | 3,156,105 | 64.31% | 3,216,666 | 66.38% | 2,771,106 | 64.46% | 2,701,610 | 64.52% | 2,568,487 | 62.68% | 2,497,806 | 62.62% | 2,672,424 | 64.42% | 2,568,306 | 63.54% | 2,682,970 | 64.09% | 2,825,901 | 64.24% | 2,875,425 | 65.98% | 2,878,817 | 65.45% | 2,830,215 | 65.76% | 2,862,802 | 66.26% | 2,866,237 | 65.19% |
非流動資產
車王電(1533) 截至2024年第3季「非流動資產」總計約為NT$34.8億元,相較上一季減少約NT$-6,502萬元、相較去年年末減少約NT$-5.88億元
車王電(1533) 2024年第3季財報顯示公司「非流動資產」總計約NT$34.8億元、約佔整體資產的41.77%。
對比上一季
上一季非流動資產總計約NT$35.45億元、約佔整體資產的42.04%。今年第3季相較上一季減少約NT$-6,502萬元。
對比去年年末
去年年末非流動資產則為NT$40.68億元、約佔整體資產的48.43%。今年第3季相較去年年末減少約NT$-5.88億元。
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 | 3,480,272 | 41.77% | 3,545,287 | 42.04% | 4,039,478 | 46.71% | 4,067,919 | 48.43% | 4,203,118 | 48.28% | 4,268,595 | 49.64% | 3,971,471 | 48.07% | 3,916,203 | 48.89% | 3,830,162 | 48.33% | 3,587,860 | 46.04% | 3,547,091 | 46.31% | 3,412,632 | 44.22% | 3,173,349 | 43.11% | 3,120,116 | 46.41% | 2,947,438 | 45.18% | 2,759,673 | 42.93% | 2,625,322 | 42.53% | 2,541,930 | 42.27% | 2,394,054 | 40.3% | 2,367,021 | 40.06% | 2,184,632 | 38.08% | 2,200,558 | 38.24% | 2,286,773 | 39.85% | 1,786,575 | 34.67% | 1,760,643 | 35.11% | 1,751,906 | 35.69% | 1,628,950 | 33.62% | 1,527,644 | 35.54% | 1,485,850 | 35.48% | 1,529,346 | 37.32% | 1,491,075 | 37.38% | 1,476,208 | 35.58% | 1,473,819 | 36.46% | 1,503,171 | 35.91% | 1,573,012 | 35.76% | 1,482,731 | 34.02% | 1,519,730 | 34.55% | 1,473,665 | 34.24% | 1,457,794 | 33.74% | 1,530,185 | 34.81% |
流動負債
車王電(1533) 截至2024年第3季「流動負債」總計約為NT$37.66億元,相較上一季增加約NT$8,396萬元、相較去年年末增加約NT$14.67億元
車王電(1533) 2024年第3季財報顯示公司「流動負債」總計約NT$37.66億元、約佔整體資產的45.21%。
對比上一季
上一季流動負債總計約NT$36.82億元、約佔整體資產的43.67%。今年第3季相較上一季增加約NT$8,396萬元。
對比去年年末
去年年末流動負債則為NT$22.99億元、約佔整體資產的27.37%。今年第3季相較去年年末增加約NT$14.67億元。
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 | 3,766,443 | 45.21% | 3,682,481 | 43.67% | 3,800,363 | 43.95% | 2,298,952 | 27.37% | 2,513,174 | 28.87% | 2,421,504 | 28.16% | 1,958,460 | 23.7% | 1,778,157 | 22.2% | 1,660,644 | 20.95% | 1,580,083 | 20.28% | 1,415,317 | 18.48% | 2,778,594 | 36.01% | 2,134,212 | 29% | 2,059,474 | 30.64% | 1,859,147 | 28.5% | 1,882,773 | 29.29% | 1,823,178 | 29.54% | 1,798,418 | 29.91% | 1,821,454 | 30.66% | 2,086,542 | 35.31% | 2,227,363 | 38.82% | 2,226,781 | 38.69% | 2,201,854 | 38.37% | 2,163,780 | 41.99% | 1,728,589 | 34.48% | 1,613,910 | 32.88% | 1,456,129 | 30.05% | 1,416,524 | 32.95% | 1,349,681 | 32.23% | 1,245,704 | 30.4% | 1,207,589 | 30.27% | 1,253,669 | 30.22% | 1,264,871 | 31.29% | 1,387,717 | 33.15% | 1,551,000 | 35.26% | 1,463,367 | 33.58% | 1,462,617 | 33.25% | 1,516,115 | 35.23% | 1,452,010 | 33.61% | 1,487,299 | 33.83% |
非流動負債
車王電(1533) 截至2024年第3季「非流動負債」總計約為NT$20.25億元,相較上一季減少約NT$-1.02億元、相較去年年末減少約NT$-13.45億元
車王電(1533) 2024年第3季財報顯示公司「非流動負債」總計約NT$20.25億元、約佔整體資產的24.31%。
對比上一季
上一季非流動負債總計約NT$21.27億元、約佔整體資產的25.23%。今年第3季相較上一季減少約NT$-1.02億元。
對比去年年末
去年年末非流動負債則為NT$33.7億元、約佔整體資產的40.12%。今年第3季相較去年年末減少約NT$-13.45億元。
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 | 2,025,330 | 24.31% | 2,127,409 | 25.23% | 2,149,094 | 24.85% | 3,370,134 | 40.12% | 3,365,110 | 38.65% | 3,362,150 | 39.1% | 3,432,938 | 41.55% | 3,291,321 | 41.09% | 3,245,901 | 40.95% | 3,220,399 | 41.33% | 3,224,214 | 42.09% | 2,052,490 | 26.6% | 2,353,043 | 31.97% | 1,964,998 | 29.23% | 1,945,717 | 29.83% | 1,822,458 | 28.35% | 1,706,833 | 27.65% | 1,566,631 | 26.05% | 1,351,981 | 22.76% | 1,129,208 | 19.11% | 778,216 | 13.56% | 781,430 | 13.58% | 771,775 | 13.45% | 306,036 | 5.94% | 664,289 | 13.25% | 663,835 | 13.53% | 832,622 | 17.18% | 623,069 | 14.49% | 613,616 | 14.65% | 669,313 | 16.33% | 637,205 | 15.97% | 651,256 | 15.7% | 588,356 | 14.56% | 591,870 | 14.14% | 607,693 | 13.81% | 608,688 | 13.97% | 646,850 | 14.71% | 632,323 | 14.69% | 649,817 | 15.04% | 652,540 | 14.84% |
權益
車王電(1533) 截至2024年第3季「權益」總計約為NT$25.39億元,相較上一季減少約NT$-8,306萬元、相較去年年末減少約NT$-1.91億元
車王電(1533) 2024年第3季財報顯示公司「權益」總計約NT$25.39億元、約佔整體資產的30.48%。
對比上一季
上一季權益總計約NT$26.23億元、約佔整體資產的31.1%。今年第3季相較上一季減少約NT$-8,306萬元。
對比去年年末
去年年末權益則為NT$27.31億元、約佔整體資產的32.51%。今年第3季相較去年年末減少約NT$-1.91億元。
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 | 2,539,468 | 30.48% | 2,622,524 | 31.1% | 2,698,046 | 31.2% | 2,730,887 | 32.51% | 2,828,011 | 32.48% | 2,815,007 | 32.74% | 2,871,267 | 34.75% | 2,940,975 | 36.71% | 3,019,073 | 38.09% | 2,991,895 | 38.4% | 3,019,875 | 39.43% | 2,885,501 | 37.39% | 2,873,232 | 39.04% | 2,697,908 | 40.13% | 2,718,521 | 41.67% | 2,723,530 | 42.36% | 2,642,329 | 42.81% | 2,647,987 | 44.04% | 2,767,510 | 46.58% | 2,692,844 | 45.58% | 2,731,457 | 47.61% | 2,746,809 | 47.73% | 2,764,722 | 48.18% | 2,683,594 | 52.07% | 2,621,086 | 52.28% | 2,630,266 | 53.59% | 2,556,865 | 52.77% | 2,259,157 | 52.55% | 2,224,163 | 53.11% | 2,182,816 | 53.27% | 2,144,087 | 53.75% | 2,243,707 | 54.08% | 2,188,898 | 54.15% | 2,206,554 | 52.71% | 2,240,220 | 50.93% | 2,286,101 | 52.46% | 2,289,080 | 52.04% | 2,155,442 | 50.08% | 2,218,769 | 51.35% | 2,256,583 | 51.33% |
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