1603
38
TWD+0.15 (0.40%)
2024.11.22收盤
華電-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 | 149,893 | 1.35% | 211,101 | 2.02% | 133,079 | 1.42% | 244,699 | 2.82% | 129,834 | 1.49% | 91,962 | 1.18% | 155,143 | 1.93% | 139,897 | 1.8% | 862,216 | 9.97% | 224,260 | 2.54% | 20,113 | 0.24% | 52,457 | 0.68% | 19,579 | 0.26% |
透過損益按公允價值衡量之金融資產-流動 | 106,684 | 0.96% | 71,312 | 0.68% | 35,349 | 0.38% | 9,034 | 0.1% | 48,229 | 0.55% | 51,272 | 0.66% | 18,428 | 0.23% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 1,924,915 | 17.33% | 1,292,070 | 12.34% | 1,149,077 | 12.3% | 1,234,919 | 14.23% | 986,433 | 11.29% | 843,133 | 10.86% | 829,420 | 10.33% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 450,427 | 4.05% | 472,611 | 4.51% | 415,477 | 4.45% | 295,283 | 3.4% | 385,666 | 4.41% | 398,188 | 5.13% | 331,935 | 4.14% | ||||||||||||
合約資產-流動 | 91,862 | 0.83% | 116,167 | 1.11% | 67,621 | 0.72% | 92,178 | 1.06% | 346,098 | 3.96% | 119,391 | 1.54% | 222,015 | 2.77% | ||||||||||||
應收票據淨額 | 68,740 | 0.62% | 55,375 | 0.53% | 78,619 | 0.84% | 58,198 | 0.67% | 60,326 | 0.69% | 57,359 | 0.74% | 52,729 | 0.66% | 60,763 | 0.78% | 79,493 | 0.92% | 31,995 | 0.36% | 51,440 | 0.61% | 35,776 | 0.46% | 57,479 | 0.75% |
應收帳款淨額 | 1,603,873 | 14.44% | 1,731,658 | 16.54% | 1,387,317 | 14.85% | 1,045,262 | 12.04% | 926,606 | 10.6% | 953,600 | 12.28% | 1,140,859 | 14.21% | 1,073,077 | 13.84% | 1,316,847 | 15.23% | 1,293,073 | 14.65% | 951,485 | 11.34% | 823,722 | 10.64% | 844,286 | 11.08% |
其他應收款 | 13,996 | 0.13% | 15,330 | 0.15% | 6,615 | 0.07% | 5,458 | 0.06% | 5,201 | 0.06% | 17,574 | 0.23% | 4,315 | 0.05% | ||||||||||||
存貨 | 1,912,715 | 17.22% | 1,759,265 | 16.8% | 1,284,304 | 13.75% | 1,003,278 | 11.56% | 867,712 | 9.93% | 706,177 | 9.1% | 725,924 | 9.04% | 705,610 | 9.1% | 744,419 | 8.61% | 751,239 | 8.51% | 806,666 | 9.61% | 767,600 | 9.91% | 807,694 | 10.6% |
存貨-製造業 | 1,912,715 | 17.22% | 1,759,265 | 16.8% | 1,284,304 | 13.75% | 1,003,278 | 11.56% | 867,712 | 9.93% | 706,177 | 9.1% | ||||||||||||||
預付款項 | 86,604 | 0.78% | 60,497 | 0.58% | 105,552 | 1.13% | 42,482 | 0.49% | 55,340 | 0.63% | 29,247 | 0.38% | 32,679 | 0.41% | 9,806 | 0.13% | 11,289 | 0.13% | 40,713 | 0.46% | 52,920 | 0.63% | 38,115 | 0.49% | 23,861 | 0.31% |
其他流動資產 | 70,573 | 0.64% | 62,751 | 0.6% | 55,175 | 0.59% | 47,700 | 0.55% | 23,863 | 0.27% | 10,915 | 0.14% | 25,206 | 0.31% | 26,161 | 0.34% | 4,824 | 0.06% | 23,230 | 0.26% | 2,185 | 0.03% | 3,090 | 0.04% | 5,150 | 0.07% |
流動資產合計 | 6,480,282 | 58.34% | 5,848,137 | 55.85% | 4,718,185 | 50.51% | 4,078,540 | 46.99% | 4,158,969 | 47.59% | 3,278,853 | 42.24% | 3,538,653 | 44.09% | 3,039,535 | 39.22% | 3,864,204 | 44.68% | 3,554,974 | 40.28% | 2,904,865 | 34.61% | 2,543,508 | 32.84% | 2,448,918 | 32.13% |
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 | 349,912 | 3.15% | 349,912 | 3.34% | 349,912 | 3.75% | 294,255 | 3.39% | 294,255 | 3.37% | ||||||||||||||||
採用權益法之投資 | 367,700 | 3.31% | 372,277 | 3.56% | 377,708 | 4.04% | 381,745 | 4.4% | 385,914 | 4.42% | 388,568 | 5.01% | 381,106 | 4.75% | 388,655 | 5.01% | 389,904 | 4.51% | 396,597 | 4.49% | 400,255 | 4.77% | 403,476 | 5.21% | 404,854 | 5.31% |
不動產、廠房及設備 | 3,289,975 | 29.62% | 3,276,429 | 31.29% | 3,290,636 | 35.23% | 3,300,728 | 38.03% | 3,088,140 | 35.34% | 3,105,239 | 40% | 3,115,653 | 38.82% | 3,124,425 | 40.31% | 3,141,599 | 36.33% | 3,156,434 | 35.76% | 3,161,325 | 37.66% | 3,178,417 | 41.04% | 3,200,589 | 42% |
使用權資產 | 23,727 | 0.21% | 23,964 | 0.23% | 25,766 | 0.28% | 3,837 | 0.04% | 2,533 | 0.03% | 4,353 | 0.06% | ||||||||||||||
投資性不動產淨額 | 542,283 | 4.88% | 550,824 | 5.26% | 559,366 | 5.99% | 600,764 | 6.92% | 785,412 | 8.99% | 956,236 | 12.32% | 965,216 | 12.03% | 974,196 | 12.57% | 1,031,912 | 11.93% | 1,509,470 | 17.1% | 1,774,665 | 21.14% | 1,510,031 | 19.5% | 1,517,939 | 19.92% |
無形資產 | 1,455 | 0.01% | 919 | 0.01% | 748 | 0.01% | 971 | 0.01% | 1,138 | 0.01% | 1,283 | 0.02% | 116 | 0% | 102 | 0% | 320 | 0% | 1,604 | 0.02% | 3,033 | 0.04% | 482 | 0.01% | 491 | 0.01% |
遞延所得稅資產 | 17,999 | 0.16% | 15,540 | 0.15% | 18,104 | 0.19% | 18,378 | 0.21% | 22,730 | 0.26% | 26,820 | 0.35% | 24,750 | 0.31% | 15,130 | 0.2% | 15,214 | 0.18% | 26,330 | 0.3% | 21,236 | 0.25% | ||||
其他非流動資產 | 34,924 | 0.31% | 33,605 | 0.32% | 1,172 | 0.01% | 561 | 0.01% | 477 | 0.01% | 1,012 | 0.01% | 412 | 0.01% | ||||||||||||
存出保證金 | 21,739 | 0.2% | 20,254 | 0.19% | 1,172 | 0.01% | 561 | 0.01% | 477 | 0.01% | 484 | 0.01% | 412 | 0.01% | 433 | 0.01% | 24,498 | 0.28% | 16,307 | 0.18% | 1,085 | 0.01% | 1,356 | 0.02% | 754 | 0.01% |
淨確定福利資產-非流動 | 13,185 | 0.12% | 13,351 | 0.13% | ||||||||||||||||||||||
非流動資產合計 | 4,627,975 | 41.66% | 4,623,470 | 44.15% | 4,623,412 | 49.49% | 4,601,239 | 53.01% | 4,580,599 | 52.41% | 4,483,511 | 57.76% | 4,487,253 | 55.91% | 4,711,265 | 60.78% | 4,783,683 | 55.32% | 5,271,075 | 59.72% | 5,488,412 | 65.39% | 5,200,544 | 67.16% | 5,171,952 | 67.87% |
資產總計 | 11,108,257 | 100% | 10,471,607 | 100% | 9,341,597 | 100% | 8,679,779 | 100% | 8,739,568 | 100% | 7,762,364 | 100% | 8,025,906 | 100% | 7,750,800 | 100% | 8,647,887 | 100% | 8,826,049 | 100% | 8,393,277 | 100% | 7,744,052 | 100% | 7,620,870 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,929,223 | 17.37% | 2,164,838 | 20.67% | 1,709,222 | 18.3% | 1,389,650 | 16.01% | 1,766,676 | 20.21% | 1,186,530 | 15.29% | 876,526 | 10.92% | 582,368 | 7.51% | 867,527 | 10.03% | 1,035,241 | 11.73% | 1,119,170 | 13.33% | 1,042,872 | 13.47% | 717,595 | 9.42% |
應付短期票券 | 259,792 | 2.34% | 79,981 | 0.76% | 0 | 0% | 0 | 0% | 509,869 | 6.35% | 509,910 | 6.58% | 609,702 | 7.05% | 509,878 | 5.78% | 299,889 | 3.57% | 199,984 | 2.58% | 509,990 | 6.69% | ||||
合約負債-流動 | 352,631 | 3.17% | 414,903 | 3.96% | 452,866 | 4.85% | 385,847 | 4.45% | 457,093 | 5.23% | 258,323 | 3.33% | 431,662 | 5.38% | ||||||||||||
應付票據 | 217,539 | 1.96% | 193,323 | 1.85% | 150,878 | 1.62% | 82,139 | 0.95% | 76,754 | 0.88% | 72,370 | 0.93% | 44,804 | 0.56% | 55,740 | 0.72% | 118,909 | 1.38% | 48,443 | 0.55% | 65,148 | 0.78% | 51,380 | 0.66% | 126,619 | 1.66% |
應付票據-關係人 | 3,142 | 0.03% | 0 | 0% | 0 | 0% | 7,892 | 0.09% | 5,943 | 0.07% | 11,750 | 0.15% | 2,913 | 0.04% | 4,181 | 0.05% | 0 | 0% | 12,355 | 0.14% | 5,989 | 0.07% | 5,454 | 0.07% | 0 | 0% |
應付帳款 | 423,739 | 3.81% | 430,334 | 4.11% | 290,561 | 3.11% | 219,623 | 2.53% | 161,714 | 1.85% | 199,130 | 2.57% | 296,344 | 3.69% | 207,216 | 2.67% | 181,598 | 2.1% | 194,614 | 2.2% | 252,218 | 3.01% | 170,229 | 2.2% | 251,904 | 3.31% |
應付帳款-關係人 | 26,606 | 0.24% | 15,010 | 0.14% | 27,609 | 0.3% | 7,971 | 0.09% | 11,077 | 0.13% | 34,993 | 0.45% | 6,872 | 0.09% | 6,419 | 0.08% | 16,951 | 0.2% | 23,372 | 0.26% | 7,218 | 0.09% | 12,717 | 0.16% | 12,641 | 0.17% |
其他應付款 | 107,064 | 0.96% | 96,613 | 0.92% | 104,813 | 1.12% | 89,752 | 1.03% | 89,084 | 1.02% | 192,847 | 2.48% | 110,443 | 1.38% | ||||||||||||
其他應付款項-關係人 | 1 | 0% | 0 | 0% | 30 | 0% | 11 | 0% | 113 | 0% | 0 | 0% | 2,447 | 0.03% | 2,433 | 0.03% | 8,463 | 0.1% | 4,640 | 0.06% | 4,473 | 0.06% | ||||
本期所得稅負債 | 27,507 | 0.25% | 49,424 | 0.47% | 35,768 | 0.38% | 43,752 | 0.5% | 14,153 | 0.16% | 36,742 | 0.47% | 19,679 | 0.25% | 23,892 | 0.31% | 40,686 | 0.47% | 53,851 | 0.61% | 62,704 | 0.75% | 23,228 | 0.3% | 6,948 | 0.09% |
負債準備-流動 | 2,288 | 0.02% | 2,776 | 0.03% | 2,486 | 0.03% | 2,443 | 0.03% | 41,628 | 0.48% | 4,254 | 0.05% | 2,226 | 0.03% | 3,364 | 0.04% | 4,711 | 0.05% | 4,666 | 0.05% | 7,710 | 0.09% | 6,944 | 0.09% | 3,756 | 0.05% |
租賃負債-流動 | 2,863 | 0.03% | 3,240 | 0.03% | 2,744 | 0.03% | 1,874 | 0.02% | 1,580 | 0.02% | ||||||||||||||||
其他流動負債 | 2,154 | 0.02% | 2,165 | 0.02% | 1,829 | 0.02% | 14,070 | 0.16% | 2,055 | 0.02% | 11,388 | 0.15% | 1,584 | 0.02% | ||||||||||||
流動負債合計 | 3,354,549 | 30.2% | 3,452,607 | 32.97% | 2,778,806 | 29.75% | 2,245,013 | 25.86% | 2,627,757 | 30.07% | 2,008,338 | 25.87% | 2,303,035 | 28.7% | 1,960,527 | 25.29% | 3,054,416 | 35.32% | 2,886,315 | 32.7% | 2,277,566 | 27.14% | 1,943,501 | 25.1% | 2,092,255 | 27.45% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 726,937 | 6.54% | 726,937 | 6.94% | 726,958 | 7.78% | 726,974 | 8.38% | 728,687 | 8.34% | 726,937 | 9.36% | 726,947 | 9.06% | 727,034 | 9.38% | 726,956 | 8.41% | 726,956 | 8.24% | 726,956 | 8.66% | 705,714 | 9.11% | 706,629 | 9.27% |
租賃負債-非流動 | 21,076 | 0.19% | 20,869 | 0.2% | 23,081 | 0.25% | 1,979 | 0.02% | 975 | 0.01% | 4,368 | 0.06% | ||||||||||||||
其他非流動負債 | 7,707 | 0.07% | 6,762 | 0.06% | 14,614 | 0.16% | 19,210 | 0.22% | 35,708 | 0.41% | 35,069 | 0.45% | 48,360 | 0.6% | ||||||||||||
存入保證金 | 7,707 | 0.07% | 6,762 | 0.06% | 6,848 | 0.07% | 5,326 | 0.06% | 5,266 | 0.06% | 4,824 | 0.06% | 5,041 | 0.06% | 5,113 | 0.07% | 6,457 | 0.07% | 6,889 | 0.08% | 6,778 | 0.08% | 7,565 | 0.1% | 7,473 | 0.1% |
非流動負債合計 | 755,720 | 6.8% | 754,568 | 7.21% | 764,653 | 8.19% | 748,163 | 8.62% | 765,370 | 8.76% | 766,374 | 9.87% | 775,307 | 9.66% | 787,931 | 10.17% | 780,612 | 9.03% | 815,901 | 9.24% | 818,651 | 9.75% | 797,606 | 10.3% | 800,048 | 10.5% |
負債總計 | 4,110,269 | 37% | 4,207,175 | 40.18% | 3,543,459 | 37.93% | 2,993,176 | 34.48% | 3,393,127 | 38.82% | 2,774,712 | 35.75% | 3,078,342 | 38.36% | 2,748,458 | 35.46% | 3,835,028 | 44.35% | 3,702,216 | 41.95% | 3,096,217 | 36.89% | 2,741,107 | 35.4% | 2,892,303 | 37.95% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,916,880 | 17.26% | 1,916,880 | 18.31% | 1,916,880 | 20.52% | 1,916,880 | 22.08% | 1,916,880 | 21.93% | 1,916,880 | 24.69% | 1,916,880 | 23.88% | 1,916,880 | 24.73% | 1,916,880 | 22.17% | 2,738,400 | 31.03% | 3,423,000 | 40.78% | 3,423,000 | 44.2% | 3,423,000 | 44.92% |
股本合計 | 1,916,880 | 17.26% | 1,916,880 | 18.31% | 1,916,880 | 20.52% | 1,916,880 | 22.08% | 1,916,880 | 21.93% | 1,916,880 | 24.69% | 1,916,880 | 23.88% | 1,916,880 | 24.73% | 1,916,880 | 22.17% | 2,738,400 | 31.03% | 3,423,000 | 40.78% | 3,423,000 | 44.2% | 3,423,000 | 44.92% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 606,844 | 5.46% | 565,789 | 5.4% | 549,998 | 5.89% | 534,207 | 6.15% | 518,417 | 5.93% | 486,837 | 6.27% | 486,837 | 6.07% | 450,556 | 5.81% | 434,765 | 5.03% | 412,208 | 4.67% | 412,208 | 4.91% | 412,208 | 5.32% | 412,208 | 5.41% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 329,408 | 2.97% | 281,991 | 2.69% | 249,167 | 2.67% | 220,961 | 2.55% | 188,379 | 2.16% | 165,142 | 2.13% | 152,152 | 1.9% | ||||||||||||
特別盈餘公積 | 3,116,348 | 28.05% | 3,617,388 | 34.54% | 3,481,107 | 37.26% | 3,540,340 | 40.79% | 3,584,161 | 41.01% | 3,807,588 | 49.05% | 3,424,262 | 42.67% | 3,630,446 | 46.84% | 3,912,376 | 45.24% | 3,886,998 | 44.04% | 3,808,046 | 45.37% | 1,500,536 | 19.38% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 2,811,258 | 25.31% | 2,129,270 | 20.33% | 1,975,071 | 21.14% | 1,716,759 | 19.78% | 1,534,032 | 17.55% | 1,040,765 | 13.41% | 1,366,791 | 17.03% | 1,086,901 | 14.02% | 739,286 | 8.55% | 488,972 | 5.54% | 174,221 | 2.08% | 2,302,142 | 29.73% | 3,544,397 | 46.51% |
保留盈餘合計 | 6,257,014 | 56.33% | 6,028,649 | 57.57% | 5,705,345 | 61.07% | 5,478,060 | 63.11% | 5,306,572 | 60.72% | 5,013,495 | 64.59% | 4,943,205 | 61.59% | 4,841,360 | 62.46% | 4,745,873 | 54.88% | 4,425,600 | 50.14% | 4,006,839 | 47.74% | 3,802,678 | 49.1% | 3,544,397 | 46.51% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 400,394 | 3.6% | (51,364) | -0.49% | (148,935) | -1.59% | (19,885) | -0.23% | (165,791) | -1.9% | (199,140) | -2.57% | (170,615) | -2.13% | 25,840 | 0.33% | (49,990) | -0.58% | (75,573) | -0.86% | (50,952) | -0.61% | (140,849) | -1.82% | (156,889) | -2.06% |
庫藏股票 | (2,244,172) | -20.2% | (2,244,172) | -21.43% | (2,244,172) | -24.02% | (2,244,172) | -25.86% | (2,244,172) | -25.68% | (2,244,172) | -28.91% | 2,244,172 | 27.96% | 2,244,172 | 28.95% | 2,244,172 | 25.95% | 2,384,922 | 27.02% | 2,502,214 | 29.81% | 2,502,214 | 32.31% | 2,502,214 | 32.83% |
歸屬於母公司業主之權益合計 | 6,936,960 | 62.45% | 6,215,782 | 59.36% | 5,779,116 | 61.86% | 5,665,090 | 65.27% | 5,331,906 | 61.01% | 4,973,900 | 64.08% | 4,932,135 | 61.45% | 4,990,464 | 64.39% | 4,803,356 | 55.54% | 5,115,713 | 57.96% | 5,288,881 | 63.01% | 4,994,823 | 64.5% | 4,720,502 | 61.94% |
非控制權益 | 61,028 | 0.55% | 48,650 | 0.46% | 19,022 | 0.2% | 21,513 | 0.25% | 14,535 | 0.17% | 13,752 | 0.18% | 15,429 | 0.19% | 11,878 | 0.15% | 9,503 | 0.11% | 8,120 | 0.09% | 8,179 | 0.1% | 8,122 | 0.1% | 8,065 | 0.11% |
權益總額 | 6,997,988 | 63% | 6,264,432 | 59.82% | 5,798,138 | 62.07% | 5,686,603 | 65.52% | 5,346,441 | 61.18% | 4,987,652 | 64.25% | 4,947,564 | 61.64% | 5,002,342 | 64.54% | 4,812,859 | 55.65% | 5,123,833 | 58.05% | 5,297,060 | 63.11% | 5,002,945 | 64.6% | 4,728,567 | 62.05% |
負債及權益總計 | 11,108,257 | 100% | 10,471,607 | 100% | 9,341,597 | 100% | 8,679,779 | 100% | 8,739,568 | 100% | 7,762,364 | 100% | 8,025,906 | 100% | 7,750,800 | 100% | 8,647,887 | 100% | 8,826,049 | 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) | 32,841,809 | 0.3% | 32,841,809 | 0.31% | 32,841,809 | 0.35% | 32,841,809 | 0.38% | 32,841,809 | 0.38% | 32,841,809 | 0.42% | 32,841,809 | 0.41% | 32,841,809 | 0.42% | 46,916,871 | 0.54% | 58,646,089 | 0.66% | 58,646,089 | 0.7% | 58,646,089 | 0.76% | 58,646,089 | 0.77% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
華電(1603) 截至2024年第3季「資產總額」總計約為NT$111億元,相較上一季增加約NT$6,705萬元、相較去年年末增加約NT$8.43億元
華電(1603) 2024年第3季財報顯示公司「資產總額」約NT$111億元;負債總額約NT$41.1億元、為資產總額的37%;權益總額約NT$69.98億元、為資產總額的63%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$110億元;負債總額約NT$42.43億元、為資產總額的38.43%;權益總額約NT$67.98億元、為資產總額的61.57%。
今年第3季相較上一季「資產總額」增加約NT$6,705萬元。
對比去年年末
去年年末的「資產總額」則為NT$103億元;負債總額約NT$37.61億元、為資產總額的36.64%;權益總額約NT$65.04億元、為資產總額的63.36%。
今年第3季相較去年年末「資產總額」增加約NT$8.43億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 11,108,257 | 100% | 11,041,206 | 100% | 10,424,370 | 100% | 10,264,789 | 100% | 10,471,607 | 100% | 10,097,346 | 100% | 9,678,380 | 100% | 9,232,002 | 100% | 9,341,597 | 100% | 9,134,249 | 100% | 9,247,119 | 100% | 8,743,442 | 100% | 8,679,779 | 100% | 8,481,521 | 100% | 8,552,046 | 100% | 8,341,380 | 100% | 8,739,568 | 100% | 8,173,949 | 100% | 7,801,723 | 100% | 8,099,215 | 100% | 7,762,364 | 100% | 7,807,216 | 100% | 7,685,652 | 100% | 7,830,564 | 100% | 8,025,906 | 100% | 7,739,609 | 100% | 7,624,815 | 100% | 7,629,636 | 100% | 7,750,800 | 100% | 7,905,021 | 100% | 7,659,632 | 100% | 7,754,570 | 100% | 8,647,887 | 100% | 8,430,817 | 100% | 8,817,121 | 100% | 8,531,071 | 100% | 8,826,049 | 100% | 8,545,525 | 100% | 8,374,950 | 100% | 8,441,190 | 100% |
負債總額 | 4,110,269 | 37% | 4,243,192 | 38.43% | 3,673,954 | 35.24% | 3,760,939 | 36.64% | 4,207,175 | 40.18% | 4,017,630 | 39.79% | 3,666,691 | 37.89% | 3,324,990 | 36.02% | 3,543,459 | 37.93% | 3,381,286 | 37.02% | 3,299,839 | 35.69% | 2,908,581 | 33.27% | 2,993,176 | 34.48% | 2,803,444 | 33.05% | 2,958,868 | 34.6% | 2,916,443 | 34.96% | 3,393,127 | 38.82% | 3,032,997 | 37.11% | 2,785,279 | 35.7% | 2,962,586 | 36.58% | 2,774,712 | 35.75% | 2,809,999 | 35.99% | 2,737,586 | 35.62% | 2,925,290 | 37.36% | 3,078,342 | 38.36% | 2,911,937 | 37.62% | 2,598,875 | 34.08% | 2,543,714 | 33.34% | 2,748,458 | 35.46% | 3,024,988 | 38.27% | 2,753,658 | 35.95% | 2,963,645 | 38.22% | 3,835,028 | 44.35% | 3,152,174 | 37.39% | 3,449,667 | 39.12% | 3,236,242 | 37.93% | 3,702,216 | 41.95% | 2,885,404 | 33.77% | 2,758,607 | 32.94% | 2,946,415 | 34.91% |
權益總額 | 6,997,988 | 63% | 6,798,014 | 61.57% | 6,750,416 | 64.76% | 6,503,850 | 63.36% | 6,264,432 | 59.82% | 6,079,716 | 60.21% | 6,011,689 | 62.11% | 5,907,012 | 63.98% | 5,798,138 | 62.07% | 5,752,963 | 62.98% | 5,947,280 | 64.31% | 5,834,861 | 66.73% | 5,686,603 | 65.52% | 5,678,077 | 66.95% | 5,593,178 | 65.4% | 5,424,937 | 65.04% | 5,346,441 | 61.18% | 5,140,952 | 62.89% | 5,016,444 | 64.3% | 5,136,629 | 63.42% | 4,987,652 | 64.25% | 4,997,217 | 64.01% | 4,948,066 | 64.38% | 4,905,274 | 62.64% | 4,947,564 | 61.64% | 4,827,672 | 62.38% | 5,025,940 | 65.92% | 5,085,922 | 66.66% | 5,002,342 | 64.54% | 4,880,033 | 61.73% | 4,905,974 | 64.05% | 4,790,925 | 61.78% | 4,812,859 | 55.65% | 5,278,643 | 62.61% | 5,367,454 | 60.88% | 5,294,829 | 62.07% | 5,123,833 | 58.05% | 5,660,121 | 66.23% | 5,616,343 | 67.06% | 5,494,775 | 65.09% |
流動資產
華電(1603) 截至2024年第3季「流動資產」總計約為NT$64.8億元,相較上一季增加約NT$6,001萬元、相較去年年末增加約NT$8.55億元
華電(1603) 2024年第3季財報顯示公司「流動資產」總計約NT$64.8億元、約佔整體資產的58.34%。
對比上一季
上一季流動資產總計約NT$64.2億元、約佔整體資產的58.15%。今年第3季相較上一季增加約NT$6,001萬元。
對比去年年末
去年年末流動資產則為NT$56.26億元、約佔整體資產的54.81%。今年第3季相較去年年末增加約NT$8.55億元。
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 | 6,480,282 | 58.34% | 6,420,268 | 58.15% | 5,793,072 | 55.57% | 5,625,764 | 54.81% | 5,848,137 | 55.85% | 5,483,120 | 54.3% | 5,055,461 | 52.23% | 4,605,630 | 49.89% | 4,718,185 | 50.51% | 4,504,940 | 49.32% | 4,657,681 | 50.37% | 4,176,153 | 47.76% | 4,078,540 | 46.99% | 3,879,835 | 45.74% | 3,946,152 | 46.14% | 3,759,875 | 45.07% | 4,158,969 | 47.59% | 3,716,957 | 45.47% | 3,336,310 | 42.76% | 3,626,776 | 44.78% | 3,278,853 | 42.24% | 3,315,511 | 42.47% | 3,190,134 | 41.51% | 3,331,265 | 42.54% | 3,538,653 | 44.09% | 3,250,871 | 42% | 3,122,249 | 40.95% | 2,950,639 | 38.67% | 3,039,535 | 39.22% | 3,197,076 | 40.44% | 2,936,103 | 38.33% | 2,965,354 | 38.24% | 3,864,204 | 44.68% | 3,620,334 | 42.94% | 3,694,262 | 41.9% | 3,330,767 | 39.04% | 3,554,974 | 40.28% | 3,264,297 | 38.2% | 3,067,756 | 36.63% | 3,062,687 | 36.28% |
非流動資產
華電(1603) 截至2024年第3季「非流動資產」總計約為NT$46.28億元,相較上一季增加約NT$704萬元、相較去年年末減少約NT$-1,105萬元
華電(1603) 2024年第3季財報顯示公司「非流動資產」總計約NT$46.28億元、約佔整體資產的41.66%。
對比上一季
上一季非流動資產總計約NT$46.21億元、約佔整體資產的41.85%。今年第3季相較上一季增加約NT$704萬元。
對比去年年末
去年年末非流動資產則為NT$46.39億元、約佔整體資產的45.19%。今年第3季相較去年年末減少約NT$-1,105萬元。
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 | 4,627,975 | 41.66% | 4,620,938 | 41.85% | 4,631,298 | 44.43% | 4,639,025 | 45.19% | 4,623,470 | 44.15% | 4,614,226 | 45.7% | 4,622,919 | 47.77% | 4,626,372 | 50.11% | 4,623,412 | 49.49% | 4,629,309 | 50.68% | 4,589,438 | 49.63% | 4,567,289 | 52.24% | 4,601,239 | 53.01% | 4,601,686 | 54.26% | 4,605,894 | 53.86% | 4,581,505 | 54.93% | 4,580,599 | 52.41% | 4,456,992 | 54.53% | 4,465,413 | 57.24% | 4,472,439 | 55.22% | 4,483,511 | 57.76% | 4,491,705 | 57.53% | 4,495,518 | 58.49% | 4,499,299 | 57.46% | 4,487,253 | 55.91% | 4,488,738 | 58% | 4,502,566 | 59.05% | 4,678,997 | 61.33% | 4,711,265 | 60.78% | 4,707,945 | 59.56% | 4,723,529 | 61.67% | 4,789,216 | 61.76% | 4,783,683 | 55.32% | 4,810,483 | 57.06% | 5,122,859 | 58.1% | 5,200,304 | 60.96% | 5,271,075 | 59.72% | 5,281,228 | 61.8% | 5,307,194 | 63.37% | 5,378,503 | 63.72% |
流動負債
華電(1603) 截至2024年第3季「流動負債」總計約為NT$33.55億元,相較上一季減少約NT$-1.34億元、相較去年年末增加約NT$3.48億元
華電(1603) 2024年第3季財報顯示公司「流動負債」總計約NT$33.55億元、約佔整體資產的30.2%。
對比上一季
上一季流動負債總計約NT$34.89億元、約佔整體資產的31.6%。今年第3季相較上一季減少約NT$-1.34億元。
對比去年年末
去年年末流動負債則為NT$30.07億元、約佔整體資產的29.29%。今年第3季相較去年年末增加約NT$3.48億元。
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 | 3,354,549 | 30.2% | 3,488,941 | 31.6% | 2,919,698 | 28.01% | 3,006,912 | 29.29% | 3,452,607 | 32.97% | 3,262,224 | 32.31% | 2,910,410 | 30.07% | 2,567,834 | 27.81% | 2,778,806 | 29.75% | 2,612,847 | 28.6% | 2,552,095 | 27.6% | 2,160,549 | 24.71% | 2,245,013 | 25.86% | 2,054,277 | 24.22% | 2,205,990 | 25.79% | 2,159,130 | 25.88% | 2,627,757 | 30.07% | 2,264,385 | 27.7% | 2,013,515 | 25.81% | 2,185,951 | 26.99% | 2,008,338 | 25.87% | 2,038,969 | 26.12% | 1,963,101 | 25.54% | 2,153,545 | 27.5% | 2,303,035 | 28.7% | 2,134,435 | 27.58% | 1,820,111 | 23.87% | 1,762,218 | 23.1% | 1,960,527 | 25.29% | 2,234,388 | 28.27% | 1,960,126 | 25.59% | 2,165,804 | 27.93% | 3,054,416 | 35.32% | 2,367,857 | 28.09% | 2,661,734 | 30.19% | 2,407,642 | 28.22% | 2,886,315 | 32.7% | 2,066,681 | 24.18% | 1,937,047 | 23.13% | 2,122,173 | 25.14% |
非流動負債
華電(1603) 截至2024年第3季「非流動負債」總計約為NT$7.56億元,相較上一季增加約NT$147萬元、相較去年年末增加約NT$169萬元
華電(1603) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.56億元、約佔整體資產的6.8%。
對比上一季
上一季非流動負債總計約NT$7.54億元、約佔整體資產的6.83%。今年第3季相較上一季增加約NT$147萬元。
對比去年年末
去年年末非流動負債則為NT$7.54億元、約佔整體資產的7.35%。今年第3季相較去年年末增加約NT$169萬元。
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 | % | |
非流動負債 | 755,720 | 6.8% | 754,251 | 6.83% | 754,256 | 7.24% | 754,027 | 7.35% | 754,568 | 7.21% | 755,406 | 7.48% | 756,281 | 7.81% | 757,156 | 8.2% | 764,653 | 8.19% | 768,439 | 8.41% | 747,744 | 8.09% | 748,032 | 8.56% | 748,163 | 8.62% | 749,167 | 8.83% | 752,878 | 8.8% | 757,313 | 9.08% | 765,370 | 8.76% | 768,612 | 9.4% | 771,764 | 9.89% | 776,635 | 9.59% | 766,374 | 9.87% | 771,030 | 9.88% | 774,485 | 10.08% | 771,745 | 9.86% | 775,307 | 9.66% | 777,502 | 10.05% | 778,764 | 10.21% | 781,496 | 10.24% | 787,931 | 10.17% | 790,600 | 10% | 793,532 | 10.36% | 797,841 | 10.29% | 780,612 | 9.03% | 784,317 | 9.3% | 787,933 | 8.94% | 828,600 | 9.71% | 815,901 | 9.24% | 818,723 | 9.58% | 821,560 | 9.81% | 824,242 | 9.76% |
權益
華電(1603) 截至2024年第3季「權益」總計約為NT$69.98億元,相較上一季增加約NT$2億元、相較去年年末增加約NT$4.94億元
華電(1603) 2024年第3季財報顯示公司「權益」總計約NT$69.98億元、約佔整體資產的63%。
對比上一季
上一季權益總計約NT$67.98億元、約佔整體資產的61.57%。今年第3季相較上一季增加約NT$2億元。
對比去年年末
去年年末權益則為NT$65.04億元、約佔整體資產的63.36%。今年第3季相較去年年末增加約NT$4.94億元。
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 | 6,997,988 | 63% | 6,798,014 | 61.57% | 6,750,416 | 64.76% | 6,503,850 | 63.36% | 6,264,432 | 59.82% | 6,079,716 | 60.21% | 6,011,689 | 62.11% | 5,907,012 | 63.98% | 5,798,138 | 62.07% | 5,752,963 | 62.98% | 5,947,280 | 64.31% | 5,834,861 | 66.73% | 5,686,603 | 65.52% | 5,678,077 | 66.95% | 5,593,178 | 65.4% | 5,424,937 | 65.04% | 5,346,441 | 61.18% | 5,140,952 | 62.89% | 5,016,444 | 64.3% | 5,136,629 | 63.42% | 4,987,652 | 64.25% | 4,997,217 | 64.01% | 4,948,066 | 64.38% | 4,905,274 | 62.64% | 4,947,564 | 61.64% | 4,827,672 | 62.38% | 5,025,940 | 65.92% | 5,085,922 | 66.66% | 5,002,342 | 64.54% | 4,880,033 | 61.73% | 4,905,974 | 64.05% | 4,790,925 | 61.78% | 4,812,859 | 55.65% | 5,278,643 | 62.61% | 5,367,454 | 60.88% | 5,294,829 | 62.07% | 5,123,833 | 58.05% | 5,660,121 | 66.23% | 5,616,343 | 67.06% | 5,494,775 | 65.09% |
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