1723
96.1
TWD+0.00 (0.00%)
2024.11.21收盤
中碳-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 | 714,035 | 6.42% | 641,497 | 6.12% | 1,432,093 | 11.94% | 653,555 | 5.55% | 675,366 | 5.9% | 1,306,813 | 10.46% | 1,374,061 | 11.48% | 613,575 | 5.85% | 1,644,464 | 17.43% | 945,945 | 11.88% | 274,604 | 3.38% | 580,217 | 7.49% | 686,792 | 9.64% |
透過損益按公允價值衡量之金融資產-流動 | 315,629 | 2.84% | 258,904 | 2.47% | 344,722 | 2.87% | 794,254 | 6.75% | 671,669 | 5.87% | 969,404 | 7.76% | 1,121,202 | 9.37% | 2,056,604 | 19.61% | 430,562 | 4.56% | 899,331 | 11.3% | 1,533,372 | 18.86% | 975,011 | 12.58% | 668,599 | 9.39% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 275,526 | 2.48% | 256,379 | 2.45% | 206,386 | 1.72% | 273,324 | 2.32% | 188,573 | 1.65% | 167,326 | 1.34% | ||||||||||||||
應收票據淨額 | 119,097 | 1.07% | 193,356 | 1.84% | 132,443 | 1.1% | 63,815 | 0.54% | 58,767 | 0.51% | 75,637 | 0.61% | 39,085 | 0.33% | 26,633 | 0.25% | 20,631 | 0.22% | 14,643 | 0.18% | 7,502 | 0.09% | 10,368 | 0.13% | 30,655 | 0.43% |
應收帳款淨額 | 416,918 | 3.75% | 461,274 | 4.4% | 437,830 | 3.65% | 377,554 | 3.21% | 299,093 | 2.61% | 480,967 | 3.85% | 604,300 | 5.05% | 382,274 | 3.65% | 336,490 | 3.57% | 379,224 | 4.76% | 565,454 | 6.95% | 593,109 | 7.65% | 570,901 | 8.02% |
應收帳款-關係人淨額 | 86,998 | 0.78% | 139,785 | 1.33% | 153,831 | 1.28% | 160,028 | 1.36% | 95,429 | 0.83% | 152,982 | 1.22% | 127,883 | 1.07% | 99,200 | 0.95% | 85,158 | 0.9% | 73,736 | 0.93% | 160,464 | 1.97% | 174,320 | 2.25% | 158,046 | 2.22% |
其他應收款 | 13,219 | 0.12% | 4,444 | 0.04% | 278,334 | 2.32% | 240,002 | 2.04% | 222,525 | 1.95% | 305,776 | 2.45% | 342,163 | 2.86% | ||||||||||||
本期所得稅資產 | 1,205 | 0.01% | 808 | 0.01% | 789 | 0.01% | 544 | 0% | 254 | 0% | 0 | 0% | 13 | 0% | 88 | 0% | 294 | 0% | 108 | 0% | ||||||
存貨 | 1,295,626 | 11.64% | 1,125,135 | 10.74% | 1,007,301 | 8.4% | 1,041,909 | 8.85% | 946,553 | 8.27% | 727,638 | 5.83% | 642,513 | 5.37% | 527,441 | 5.03% | 394,912 | 4.19% | 409,407 | 5.14% | 461,850 | 5.68% | 365,096 | 4.71% | 369,727 | 5.19% |
其他流動資產 | 84,902 | 0.76% | 138,849 | 1.32% | 144,245 | 1.2% | 167,658 | 1.42% | 155,423 | 1.36% | 185,746 | 1.49% | 375,811 | 3.14% | 95,513 | 0.91% | 89,233 | 0.95% | 258,533 | 3.25% | 352,839 | 4.34% | 631,339 | 8.15% | 578,984 | 8.13% |
其他流動資產-其他 | 84,902 | 0.76% | 117,818 | 1.12% | 133,637 | 1.11% | 37,186 | 0.32% | 86,764 | 0.76% | 136,746 | 1.09% | 130,728 | 1.09% | 95,513 | 0.91% | 79,850 | 0.85% | 83,933 | 1.05% | 81,239 | 1% | 33,991 | 0.44% | 58,784 | 0.83% |
流動資產合計 | 3,323,155 | 29.86% | 3,220,431 | 30.73% | 4,137,974 | 34.5% | 3,772,643 | 32.04% | 3,430,052 | 29.98% | 4,372,289 | 35% | 4,809,905 | 40.2% | 4,249,255 | 40.53% | 3,890,614 | 41.24% | 3,273,330 | 41.11% | 3,923,784 | 48.26% | 3,861,436 | 49.83% | 3,317,753 | 46.59% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 81,475 | 0.73% | 81,597 | 0.78% | 84,679 | 0.71% | 78,913 | 0.67% | 75,918 | 0.66% | 71,856 | 0.58% | 68,746 | 0.57% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 135,480 | 1.22% | 127,016 | 1.21% | 82,592 | 0.69% | ||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 20,000 | 0.18% | 20,000 | 0.19% | 0 | 0% | 3,842 | 0.03% | 3,920 | 0.03% | 41,651 | 0.35% | ||||||||||||||
採用權益法之投資 | 1,846,543 | 16.59% | 1,896,189 | 18.09% | 1,916,517 | 15.98% | 2,073,075 | 17.61% | 1,553,911 | 13.58% | 1,556,827 | 12.46% | 1,504,024 | 12.57% | 1,320,309 | 12.59% | 1,282,740 | 13.6% | 1,147,370 | 14.41% | 1,344,129 | 16.53% | 1,278,766 | 16.5% | 1,238,918 | 17.4% |
不動產、廠房及設備 | 4,467,053 | 40.14% | 3,827,712 | 36.52% | 3,849,372 | 32.09% | 3,960,750 | 33.64% | 4,188,344 | 36.61% | 4,463,077 | 35.73% | 3,758,092 | 31.41% | 3,050,655 | 29.09% | 2,505,583 | 26.56% | 1,395,974 | 17.53% | 1,395,859 | 17.17% | 1,385,963 | 17.89% | 1,457,886 | 20.47% |
使用權資產 | 612,873 | 5.51% | 626,813 | 5.98% | 632,568 | 5.27% | 655,323 | 5.57% | 682,053 | 5.96% | 712,380 | 5.7% | ||||||||||||||
投資性不動產淨額 | 533,013 | 4.79% | 533,013 | 5.09% | 552,988 | 4.61% | 552,988 | 4.7% | 552,988 | 4.83% | 552,988 | 4.43% | 563,513 | 4.71% | 563,513 | 5.37% | 563,513 | 5.97% | 563,513 | 7.08% | 585,046 | 7.2% | 541,020 | 6.98% | 541,379 | 7.6% |
遞延所得稅資產 | 64,688 | 0.58% | 78,707 | 0.75% | 90,004 | 0.75% | 85,121 | 0.72% | 72,840 | 0.64% | 72,713 | 0.58% | 72,828 | 0.61% | 41,217 | 0.39% | 49,763 | 0.53% | 43,269 | 0.54% | 42,398 | 0.52% | 49,368 | 0.64% | 45,759 | 0.64% |
其他非流動資產 | 43,645 | 0.39% | 68,668 | 0.66% | 648,488 | 5.41% | 596,267 | 5.06% | 880,073 | 7.69% | 685,536 | 5.49% | 1,146,192 | 9.58% | ||||||||||||
預付設備款 | 6,794 | 0.06% | 35,915 | 0.34% | 17,289 | 0.14% | 41,444 | 0.35% | 93,063 | 0.81% | 56,015 | 0.45% | 491,887 | 4.11% | 342,719 | 3.27% | 89,956 | 0.95% | 718,094 | 9.02% | 21,386 | 0.26% | 74,646 | 0.96% | 97,594 | 1.37% |
存出保證金 | 4,451 | 0.04% | 4,521 | 0.04% | 4,491 | 0.04% | 4,451 | 0.04% | 5,749 | 0.05% | 8,110 | 0.06% | 8,321 | 0.07% | 6,846 | 0.07% | 4,401 | 0.05% | 1,582 | 0.02% | 1,527 | 0.02% | 1,281 | 0.02% | 640 | 0.01% |
其他非流動資產-其他 | 32,400 | 0.29% | 28,232 | 0.27% | 626,708 | 5.22% | 550,372 | 4.67% | 781,261 | 6.83% | 621,411 | 4.97% | 620,767 | 5.19% | 613,702 | 5.85% | 640,779 | 6.79% | 35,698 | 0.45% | 25,000 | 0.31% | ||||
非流動資產合計 | 7,804,770 | 70.14% | 7,259,715 | 69.27% | 7,857,208 | 65.5% | 8,002,437 | 67.96% | 8,009,969 | 70.02% | 8,119,297 | 65% | 7,155,046 | 59.8% | 6,236,172 | 59.47% | 5,544,597 | 58.76% | 4,688,727 | 58.89% | 4,207,051 | 51.74% | 3,887,333 | 50.17% | 3,803,533 | 53.41% |
資產總計 | 11,127,925 | 100% | 10,480,146 | 100% | 11,995,182 | 100% | 11,775,080 | 100% | 11,440,021 | 100% | 12,491,586 | 100% | 11,964,951 | 100% | 10,485,427 | 100% | 9,435,211 | 100% | 7,962,057 | 100% | 8,130,835 | 100% | 7,748,769 | 100% | 7,121,286 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 896,035 | 8.05% | 478,982 | 4.57% | 1,024,923 | 8.54% | 994,434 | 8.45% | 2,037,000 | 17.81% | 2,112,637 | 16.91% | 2,351,816 | 19.66% | 1,724,993 | 16.45% | 565,638 | 5.99% | 124,470 | 1.56% | 46,671 | 0.57% | 322,406 | 4.16% | 64,465 | 0.91% |
合約負債-流動 | 41,374 | 0.37% | 110,140 | 1.05% | 94,745 | 0.79% | 58,338 | 0.5% | 117,225 | 1.02% | 63,032 | 0.5% | 22,553 | 0.19% | ||||||||||||
應付帳款 | 37,005 | 0.33% | 43,998 | 0.42% | 108,642 | 0.91% | 30,523 | 0.26% | 19,821 | 0.17% | 60,287 | 0.48% | 62,912 | 0.53% | 35,040 | 0.33% | 27,623 | 0.29% | 23,511 | 0.3% | 31,631 | 0.39% | 27,745 | 0.36% | 25,994 | 0.37% |
應付帳款-關係人 | 247,214 | 2.22% | 319,879 | 3.05% | 286,126 | 2.39% | 274,670 | 2.33% | 138,273 | 1.21% | 237,558 | 1.9% | 275,547 | 2.3% | 228,843 | 2.18% | 183,671 | 1.95% | 214,196 | 2.69% | 324,349 | 3.99% | 254,369 | 3.28% | 278,685 | 3.91% |
其他應付款 | 390,927 | 3.51% | 403,530 | 3.85% | 996,111 | 8.3% | 787,745 | 6.69% | 724,550 | 6.33% | 925,311 | 7.41% | 982,022 | 8.21% | ||||||||||||
本期所得稅負債 | 56,461 | 0.51% | 252,290 | 2.41% | 292,223 | 2.44% | 113,591 | 0.96% | 109,591 | 0.96% | 68,923 | 0.55% | 199,644 | 1.67% | 29,957 | 0.29% | 30,513 | 0.32% | 51,468 | 0.65% | 136,381 | 1.68% | 140,775 | 1.82% | 257,862 | 3.62% |
租賃負債-流動 | 37,247 | 0.33% | 34,629 | 0.33% | 28,763 | 0.24% | 30,565 | 0.26% | 40,867 | 0.36% | 37,026 | 0.3% | ||||||||||||||
其他流動負債 | 14,478 | 0.13% | 27,756 | 0.26% | 8,408 | 0.07% | 7,623 | 0.06% | 507,009 | 4.43% | 4,742 | 0.04% | 3,861 | 0.03% | ||||||||||||
其他流動負債-其他 | 14,478 | 0.13% | 27,756 | 0.26% | 8,408 | 0.07% | 7,623 | 0.06% | 7,009 | 0.06% | ||||||||||||||||
流動負債合計 | 1,720,741 | 15.46% | 1,671,204 | 15.95% | 2,839,941 | 23.68% | 2,457,489 | 20.87% | 3,694,336 | 32.29% | 3,539,516 | 28.34% | 3,898,355 | 32.58% | 3,760,030 | 35.86% | 2,761,744 | 29.27% | 1,497,006 | 18.8% | 846,223 | 10.41% | 1,030,770 | 13.3% | 909,892 | 12.78% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 600,000 | 5.39% | 250,000 | 2.39% | 590,000 | 4.92% | 1,150,000 | 9.77% | 500,000 | 4.37% | 900,000 | 7.2% | 850,000 | 7.1% | ||||||||||||
遞延所得稅負債 | 1,643 | 0.01% | 0 | 0% | 5,058 | 0.04% | 1,545 | 0.01% | 4,594 | 0.04% | 9,989 | 0.08% | 11,880 | 0.1% | 3,279 | 0.03% | 632 | 0.01% | 6,133 | 0.08% | 324 | 0% | 34 | 0% | 0 | 0% |
租賃負債-非流動 | 579,072 | 5.2% | 590,445 | 5.63% | 592,537 | 4.94% | 606,989 | 5.15% | 619,410 | 5.41% | 649,607 | 5.2% | ||||||||||||||
其他非流動負債 | 111,551 | 1% | 102,081 | 0.97% | 151,453 | 1.26% | 146,589 | 1.24% | 162,151 | 1.42% | 162,883 | 1.3% | 160,902 | 1.34% | ||||||||||||
淨確定福利負債-非流動 | 107,641 | 0.97% | 96,964 | 0.93% | 147,944 | 1.23% | 143,059 | 1.21% | 157,575 | 1.38% | 158,320 | 1.27% | ||||||||||||||
存入保證金 | 3,910 | 0.04% | 5,117 | 0.05% | 3,509 | 0.03% | 3,530 | 0.03% | 4,576 | 0.04% | 4,563 | 0.04% | ||||||||||||||
非流動負債合計 | 1,292,266 | 11.61% | 942,526 | 8.99% | 1,339,048 | 11.16% | 1,905,123 | 16.18% | 1,286,155 | 11.24% | 1,722,479 | 13.79% | 1,022,782 | 8.55% | 160,929 | 1.53% | 146,046 | 1.55% | 134,532 | 1.69% | 124,886 | 1.54% | 148,585 | 1.92% | 160,516 | 2.25% |
負債總計 | 3,013,007 | 27.08% | 2,613,730 | 24.94% | 4,178,989 | 34.84% | 4,362,612 | 37.05% | 4,980,491 | 43.54% | 5,261,995 | 42.12% | 4,921,137 | 41.13% | 3,920,959 | 37.39% | 2,907,790 | 30.82% | 1,631,538 | 20.49% | 971,109 | 11.94% | 1,179,355 | 15.22% | 1,070,408 | 15.03% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,369,044 | 21.29% | 2,369,044 | 22.61% | 2,369,044 | 19.75% | 2,369,044 | 20.12% | 2,369,044 | 20.71% | 2,369,044 | 18.97% | 2,369,044 | 19.8% | 2,369,044 | 22.59% | 2,369,044 | 25.11% | 2,369,044 | 29.75% | 2,369,044 | 29.14% | 2,369,044 | 30.57% | 2,369,044 | 33.27% |
股本合計 | 2,369,044 | 21.29% | 2,369,044 | 22.61% | 2,369,044 | 19.75% | 2,369,044 | 20.12% | 2,369,044 | 20.71% | 2,369,044 | 18.97% | 2,369,044 | 19.8% | 2,369,044 | 22.59% | 2,369,044 | 25.11% | 2,369,044 | 29.75% | 2,369,044 | 29.14% | 2,369,044 | 30.57% | 2,369,044 | 33.27% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 973,023 | 8.74% | 931,012 | 8.88% | 902,804 | 7.53% | 883,789 | 7.51% | 869,637 | 7.6% | 845,852 | 6.77% | 820,648 | 6.86% | 755,849 | 7.21% | 732,979 | 7.77% | 650,265 | 8.17% | 488,413 | 6.01% | 427,429 | 5.52% | 374,903 | 5.26% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 3,090,378 | 27.77% | 2,948,165 | 28.13% | 2,775,710 | 23.14% | 2,666,240 | 22.64% | 2,641,723 | 23.09% | 2,561,069 | 20.5% | 2,413,957 | 20.18% | ||||||||||||
特別盈餘公積 | 193,150 | 1.74% | 193,150 | 1.84% | 193,150 | 1.61% | 193,150 | 1.64% | 176,833 | 1.55% | 161,983 | 1.3% | 161,983 | 1.35% | 150,593 | 1.44% | 242,136 | 2.57% | 242,136 | 3.04% | 242,136 | 2.98% | 242,136 | 3.12% | 242,136 | 3.4% |
未分配盈餘(或待彌補虧損) | 1,782,093 | 16.01% | 1,628,508 | 15.54% | 1,472,109 | 12.27% | 941,235 | 7.99% | 574,467 | 5.02% | 1,207,068 | 9.66% | 1,121,584 | 9.37% | 852,651 | 8.13% | 790,116 | 8.37% | 1,076,718 | 13.52% | 1,866,240 | 22.95% | 1,729,133 | 22.31% | 1,527,344 | 21.45% |
保留盈餘合計 | 5,065,621 | 45.52% | 4,769,823 | 45.51% | 4,440,969 | 37.02% | 3,800,625 | 32.28% | 3,393,023 | 29.66% | 3,930,120 | 31.46% | 3,697,524 | 30.9% | 3,372,288 | 32.16% | 3,323,457 | 35.22% | 3,486,156 | 43.78% | 4,056,959 | 49.9% | 3,698,861 | 47.73% | 3,299,710 | 46.34% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (175,132) | -1.57% | (85,825) | -0.82% | (85,322) | -0.71% | 208,203 | 1.77% | (341,740) | -2.99% | (177,034) | -1.42% | (96,969) | -0.81% | (149,118) | -1.42% | (88,337) | -0.94% | (30,730) | -0.39% | 260,625 | 3.21% | 82,505 | 1.06% | 26,405 | 0.37% |
庫藏股票 | (117,638) | -1.06% | (117,638) | -1.12% | (117,638) | -0.98% | (117,638) | -1% | (117,638) | -1.03% | (117,638) | -0.94% | 117,638 | 0.98% | 125,656 | 1.2% | 125,656 | 1.33% | 144,216 | 1.81% | 167,082 | 2.05% | 167,552 | 2.16% | 167,552 | 2.35% |
歸屬於母公司業主之權益合計 | 8,114,918 | 72.92% | 7,866,416 | 75.06% | 7,509,857 | 62.61% | 7,144,023 | 60.67% | 6,172,326 | 53.95% | 6,850,344 | 54.84% | 6,672,609 | 55.77% | 6,222,407 | 59.34% | 6,211,487 | 65.83% | 6,330,519 | 79.51% | 7,007,959 | 86.19% | 6,410,287 | 82.73% | 5,902,510 | 82.89% |
非控制權益 | 0 | 0% | 0 | 0% | 306,336 | 2.55% | 268,445 | 2.28% | 287,204 | 2.51% | 379,247 | 3.04% | 371,205 | 3.1% | 342,061 | 3.26% | 315,934 | 3.35% | 0 | 0% | 151,767 | 1.87% | 159,127 | 2.05% | 148,368 | 2.08% |
權益總額 | 8,114,918 | 72.92% | 7,866,416 | 75.06% | 7,816,193 | 65.16% | 7,412,468 | 62.95% | 6,459,530 | 56.46% | 7,229,591 | 57.88% | 7,043,814 | 58.87% | 6,564,468 | 62.61% | 6,527,421 | 69.18% | 6,330,519 | 79.51% | 7,159,726 | 88.06% | 6,569,414 | 84.78% | 6,050,878 | 84.97% |
負債及權益總計 | 11,127,925 | 100% | 10,480,146 | 100% | 11,995,182 | 100% | 11,775,080 | 100% | 11,440,021 | 100% | 12,491,586 | 100% | 11,964,951 | 100% | 10,485,427 | 100% | 9,435,211 | 100% | 7,962,057 | 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) | 4,753,537 | 0.04% | 4,753,537 | 0.05% | 4,753,537 | 0.04% | 4,753,537 | 0.04% | 4,753,537 | 0.04% | 4,753,537 | 0.04% | 4,753,537 | 0.04% | 5,077,537 | 0.05% | 5,077,537 | 0.05% | 5,827,537 | 0.07% | 6,751,537 | 0.08% | 6,770,537 | 0.09% | 6,770,537 | 0.1% |
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
中碳(1723) 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$1.61億元、相較去年年末減少約NT$-2.57億元
中碳(1723) 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$30.13億元、為資產總額的27.08%;權益總額約NT$81.15億元、為資產總額的72.92%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$110億元;負債總額約NT$32.02億元、為資產總額的29.2%;權益總額約NT$77.65億元、為資產總額的70.8%。
今年第3季相較上一季「資產總額」增加約NT$1.61億元。
對比去年年末
去年年末的「資產總額」則為NT$114億元;負債總額約NT$31.7億元、為資產總額的27.84%;權益總額約NT$82.14億元、為資產總額的72.16%。
今年第3季相較去年年末「資產總額」增加約NT$-2.57億元。
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 | 11,127,925 | 100% | 10,967,231 | 100% | 10,850,366 | 100% | 11,384,458 | 100% | 10,480,146 | 100% | 10,639,476 | 100% | 11,124,779 | 100% | 11,208,338 | 100% | 11,995,182 | 100% | 11,570,276 | 100% | 12,154,169 | 100% | 11,732,869 | 100% | 11,775,080 | 100% | 11,979,054 | 100% | 11,598,254 | 100% | 11,642,873 | 100% | 11,440,021 | 100% | 11,700,601 | 100% | 11,973,171 | 100% | 12,091,805 | 100% | 12,491,586 | 100% | 12,701,078 | 100% | 12,860,567 | 100% | 11,716,746 | 100% | 11,964,951 | 100% | 11,736,277 | 100% | 11,367,130 | 100% | 11,235,537 | 100% | 10,485,427 | 100% | 10,286,161 | 100% | 9,984,826 | 100% | 9,561,762 | 100% | 9,435,211 | 100% | 9,220,067 | 100% | 9,315,964 | 100% | 7,978,381 | 100% | 7,962,057 | 100% | 8,960,724 | 100% | 9,099,312 | 100% | 8,685,699 | 100% |
負債總額 | 3,013,007 | 27.08% | 3,202,167 | 29.2% | 2,466,986 | 22.74% | 3,169,988 | 27.84% | 2,613,730 | 24.94% | 2,986,643 | 28.07% | 2,647,589 | 23.8% | 3,132,786 | 27.95% | 4,178,989 | 34.84% | 4,204,256 | 36.34% | 4,047,046 | 33.3% | 4,114,962 | 35.07% | 4,362,612 | 37.05% | 4,791,320 | 40% | 4,508,407 | 38.87% | 4,832,447 | 41.51% | 4,980,491 | 43.54% | 5,391,313 | 46.08% | 4,614,558 | 38.54% | 4,733,087 | 39.14% | 5,261,995 | 42.12% | 5,830,675 | 45.91% | 5,068,142 | 39.41% | 4,361,204 | 37.22% | 4,921,137 | 41.13% | 5,214,133 | 44.43% | 4,222,703 | 37.15% | 4,362,347 | 38.83% | 3,920,959 | 37.39% | 4,037,532 | 39.25% | 2,926,015 | 29.3% | 2,731,102 | 28.56% | 2,907,790 | 30.82% | 2,969,927 | 32.21% | 2,160,626 | 23.19% | 1,538,611 | 19.28% | 1,631,538 | 20.49% | 2,781,611 | 31.04% | 1,141,379 | 12.54% | 1,089,567 | 12.54% |
權益總額 | 8,114,918 | 72.92% | 7,765,064 | 70.8% | 8,383,380 | 77.26% | 8,214,470 | 72.16% | 7,866,416 | 75.06% | 7,652,833 | 71.93% | 8,477,190 | 76.2% | 8,075,552 | 72.05% | 7,816,193 | 65.16% | 7,366,020 | 63.66% | 8,107,123 | 66.7% | 7,617,907 | 64.93% | 7,412,468 | 62.95% | 7,187,734 | 60% | 7,089,847 | 61.13% | 6,810,426 | 58.49% | 6,459,530 | 56.46% | 6,309,288 | 53.92% | 7,358,613 | 61.46% | 7,358,718 | 60.86% | 7,229,591 | 57.88% | 6,870,403 | 54.09% | 7,792,425 | 60.59% | 7,355,542 | 62.78% | 7,043,814 | 58.87% | 6,522,144 | 55.57% | 7,144,427 | 62.85% | 6,873,190 | 61.17% | 6,564,468 | 62.61% | 6,248,629 | 60.75% | 7,058,811 | 70.7% | 6,830,660 | 71.44% | 6,527,421 | 69.18% | 6,250,140 | 67.79% | 7,155,338 | 76.81% | 6,439,770 | 80.72% | 6,330,519 | 79.51% | 6,179,113 | 68.96% | 7,957,933 | 87.46% | 7,596,132 | 87.46% |
流動資產
中碳(1723) 截至2024年第3季「流動資產」總計約為NT$33.23億元,相較上一季減少約NT$-251萬元、相較去年年末減少約NT$-6.69億元
中碳(1723) 2024年第3季財報顯示公司「流動資產」總計約NT$33.23億元、約佔整體資產的29.86%。
對比上一季
上一季流動資產總計約NT$33.26億元、約佔整體資產的30.32%。今年第3季相較上一季減少約NT$-251萬元。
對比去年年末
去年年末流動資產則為NT$39.92億元、約佔整體資產的35.07%。今年第3季相較去年年末減少約NT$-6.69億元。
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 | 3,323,155 | 29.86% | 3,325,662 | 30.32% | 3,279,003 | 30.22% | 3,992,357 | 35.07% | 3,220,431 | 30.73% | 3,220,379 | 30.27% | 3,644,591 | 32.76% | 3,845,423 | 34.31% | 4,137,974 | 34.5% | 3,790,534 | 32.76% | 3,995,521 | 32.87% | 3,693,120 | 31.48% | 3,772,643 | 32.04% | 3,774,591 | 31.51% | 3,661,783 | 31.57% | 3,750,561 | 32.21% | 3,430,052 | 29.98% | 3,673,202 | 31.39% | 3,844,632 | 32.11% | 3,971,549 | 32.84% | 4,372,289 | 35% | 4,474,685 | 35.23% | 4,745,763 | 36.9% | 4,486,105 | 38.29% | 4,809,905 | 40.2% | 4,866,304 | 41.46% | 4,683,085 | 41.2% | 4,613,437 | 41.06% | 4,249,255 | 40.53% | 4,288,291 | 41.69% | 4,209,612 | 42.16% | 3,942,290 | 41.23% | 3,890,614 | 41.24% | 3,556,577 | 38.57% | 3,573,129 | 38.35% | 2,930,404 | 36.73% | 3,273,330 | 41.11% | 4,810,187 | 53.68% | 4,805,132 | 52.81% | 4,386,230 | 50.5% |
非流動資產
中碳(1723) 截至2024年第3季「非流動資產」總計約為NT$78.05億元,相較上一季增加約NT$1.63億元、相較去年年末增加約NT$4.13億元
中碳(1723) 2024年第3季財報顯示公司「非流動資產」總計約NT$78.05億元、約佔整體資產的70.14%。
對比上一季
上一季非流動資產總計約NT$76.42億元、約佔整體資產的69.68%。今年第3季相較上一季增加約NT$1.63億元。
對比去年年末
去年年末非流動資產則為NT$73.92億元、約佔整體資產的64.93%。今年第3季相較去年年末增加約NT$4.13億元。
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 | 7,804,770 | 70.14% | 7,641,569 | 69.68% | 7,571,363 | 69.78% | 7,392,101 | 64.93% | 7,259,715 | 69.27% | 7,419,097 | 69.73% | 7,480,188 | 67.24% | 7,362,915 | 65.69% | 7,857,208 | 65.5% | 7,779,742 | 67.24% | 8,158,648 | 67.13% | 8,039,749 | 68.52% | 8,002,437 | 67.96% | 8,204,463 | 68.49% | 7,936,471 | 68.43% | 7,892,312 | 67.79% | 8,009,969 | 70.02% | 8,027,399 | 68.61% | 8,128,539 | 67.89% | 8,120,256 | 67.16% | 8,119,297 | 65% | 8,226,393 | 64.77% | 8,114,804 | 63.1% | 7,230,641 | 61.71% | 7,155,046 | 59.8% | 6,869,973 | 58.54% | 6,684,045 | 58.8% | 6,622,100 | 58.94% | 6,236,172 | 59.47% | 5,997,870 | 58.31% | 5,775,214 | 57.84% | 5,619,472 | 58.77% | 5,544,597 | 58.76% | 5,663,490 | 61.43% | 5,742,835 | 61.65% | 5,047,977 | 63.27% | 4,688,727 | 58.89% | 4,150,537 | 46.32% | 4,294,180 | 47.19% | 4,299,469 | 49.5% |
流動負債
中碳(1723) 截至2024年第3季「流動負債」總計約為NT$17.21億元,相較上一季減少約NT$-1.8億元、相較去年年末增加約NT$2.05億元
中碳(1723) 2024年第3季財報顯示公司「流動負債」總計約NT$17.21億元、約佔整體資產的15.46%。
對比上一季
上一季流動負債總計約NT$19.01億元、約佔整體資產的17.33%。今年第3季相較上一季減少約NT$-1.8億元。
對比去年年末
去年年末流動負債則為NT$15.16億元、約佔整體資產的13.32%。今年第3季相較去年年末增加約NT$2.05億元。
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 | 1,720,741 | 15.46% | 1,900,813 | 17.33% | 1,290,555 | 11.89% | 1,516,073 | 13.32% | 1,671,204 | 15.95% | 2,234,443 | 21% | 1,638,426 | 14.73% | 1,758,683 | 15.69% | 2,839,941 | 23.68% | 3,144,037 | 27.17% | 2,334,040 | 19.2% | 2,250,169 | 19.18% | 2,457,489 | 20.87% | 3,329,329 | 27.79% | 2,688,703 | 23.18% | 2,755,348 | 23.67% | 3,694,336 | 32.29% | 4,035,898 | 34.49% | 3,200,987 | 26.73% | 3,255,046 | 26.92% | 3,539,516 | 28.34% | 4,342,237 | 34.19% | 3,570,618 | 27.76% | 3,533,944 | 30.16% | 3,898,355 | 32.58% | 4,936,017 | 42.06% | 4,037,101 | 35.52% | 4,178,494 | 37.19% | 3,760,030 | 35.86% | 3,874,338 | 37.67% | 2,762,287 | 27.66% | 2,561,945 | 26.79% | 2,761,744 | 29.27% | 2,818,858 | 30.57% | 2,008,521 | 21.56% | 1,382,448 | 17.33% | 1,497,006 | 18.8% | 2,651,294 | 29.59% | 1,009,237 | 11.09% | 954,848 | 10.99% |
非流動負債
中碳(1723) 截至2024年第3季「非流動負債」總計約為NT$12.92億元,相較上一季減少約NT$-909萬元、相較去年年末減少約NT$-3.62億元
中碳(1723) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.92億元、約佔整體資產的11.61%。
對比上一季
上一季非流動負債總計約NT$13.01億元、約佔整體資產的11.87%。今年第3季相較上一季減少約NT$-909萬元。
對比去年年末
去年年末非流動負債則為NT$16.54億元、約佔整體資產的14.53%。今年第3季相較去年年末減少約NT$-3.62億元。
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 | % | |
非流動負債 | 1,292,266 | 11.61% | 1,301,354 | 11.87% | 1,176,431 | 10.84% | 1,653,915 | 14.53% | 942,526 | 8.99% | 752,200 | 7.07% | 1,009,163 | 9.07% | 1,374,103 | 12.26% | 1,339,048 | 11.16% | 1,060,219 | 9.16% | 1,713,006 | 14.09% | 1,864,793 | 15.89% | 1,905,123 | 16.18% | 1,461,991 | 12.2% | 1,819,704 | 15.69% | 2,077,099 | 17.84% | 1,286,155 | 11.24% | 1,355,415 | 11.58% | 1,413,571 | 11.81% | 1,478,041 | 12.22% | 1,722,479 | 13.79% | 1,488,438 | 11.72% | 1,497,524 | 11.64% | 827,260 | 7.06% | 1,022,782 | 8.55% | 278,116 | 2.37% | 185,602 | 1.63% | 183,853 | 1.64% | 160,929 | 1.53% | 163,194 | 1.59% | 163,728 | 1.64% | 169,157 | 1.77% | 146,046 | 1.55% | 151,069 | 1.64% | 152,105 | 1.63% | 156,163 | 1.96% | 134,532 | 1.69% | 130,317 | 1.45% | 132,142 | 1.45% | 134,719 | 1.55% |
權益
中碳(1723) 截至2024年第3季「權益」總計約為NT$81.15億元,相較上一季增加約NT$3.5億元、相較去年年末減少約NT$-9,955萬元
中碳(1723) 2024年第3季財報顯示公司「權益」總計約NT$81.15億元、約佔整體資產的72.92%。
對比上一季
上一季權益總計約NT$77.65億元、約佔整體資產的70.8%。今年第3季相較上一季增加約NT$3.5億元。
對比去年年末
去年年末權益則為NT$82.14億元、約佔整體資產的72.16%。今年第3季相較去年年末減少約NT$-9,955萬元。
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 | 8,114,918 | 72.92% | 7,765,064 | 70.8% | 8,383,380 | 77.26% | 8,214,470 | 72.16% | 7,866,416 | 75.06% | 7,652,833 | 71.93% | 8,477,190 | 76.2% | 8,075,552 | 72.05% | 7,816,193 | 65.16% | 7,366,020 | 63.66% | 8,107,123 | 66.7% | 7,617,907 | 64.93% | 7,412,468 | 62.95% | 7,187,734 | 60% | 7,089,847 | 61.13% | 6,810,426 | 58.49% | 6,459,530 | 56.46% | 6,309,288 | 53.92% | 7,358,613 | 61.46% | 7,358,718 | 60.86% | 7,229,591 | 57.88% | 6,870,403 | 54.09% | 7,792,425 | 60.59% | 7,355,542 | 62.78% | 7,043,814 | 58.87% | 6,522,144 | 55.57% | 7,144,427 | 62.85% | 6,873,190 | 61.17% | 6,564,468 | 62.61% | 6,248,629 | 60.75% | 7,058,811 | 70.7% | 6,830,660 | 71.44% | 6,527,421 | 69.18% | 6,250,140 | 67.79% | 7,155,338 | 76.81% | 6,439,770 | 80.72% | 6,330,519 | 79.51% | 6,179,113 | 68.96% | 7,957,933 | 87.46% | 7,596,132 | 87.46% |
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