2351
99.2
TWD+1.20 (1.22%)
2024.11.21收盤
順德-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 | 793,758 | 6.31% | 655,442 | 5.28% | 664,639 | 5.03% | 500,833 | 4.12% | 629,728 | 6.14% | 576,135 | 5.44% | 675,268 | 6.13% | 646,739 | 6.06% | 747,577 | 7.66% | 765,764 | 7.39% | 552,618 | 5.43% | 474,514 | 4.79% | 445,944 | 4.52% |
透過損益按公允價值衡量之金融資產-流動 | 68,567 | 0.54% | 18,938 | 0.15% | 57,616 | 0.44% | 57,406 | 0.47% | 57,248 | 0.56% | 66,102 | 0.62% | 2,520 | 0.02% | 8,609 | 0.08% | 8,489 | 0.09% | 40,195 | 0.39% | 10,095 | 0.1% | 14,255 | 0.14% | 16,832 | 0.17% |
應收票據淨額 | 100,363 | 0.8% | 120,665 | 0.97% | 143,783 | 1.09% | 151,382 | 1.25% | 166,021 | 1.62% | 91,169 | 0.86% | 209,730 | 1.9% | 193,461 | 1.81% | 136,183 | 1.4% | 110,421 | 1.07% | 110,758 | 1.09% | 99,172 | 1% | 77,427 | 0.78% |
應收帳款淨額 | 1,844,951 | 14.66% | 2,035,099 | 16.4% | 2,208,227 | 16.7% | 2,161,790 | 17.78% | 1,656,569 | 16.15% | 1,606,518 | 15.17% | 2,152,927 | 19.53% | 2,053,356 | 19.23% | 1,943,557 | 19.92% | 1,921,026 | 18.54% | 2,327,076 | 22.87% | 1,947,030 | 19.65% | 1,725,041 | 17.49% |
應收帳款-關係人淨額 | 137,849 | 1.1% | 17,384 | 0.14% | 22,439 | 0.17% | 21,526 | 0.18% | 1,991 | 0.02% | 5,181 | 0.05% | 7,079 | 0.06% | 2,819 | 0.03% | 2,301 | 0.02% | 2,610 | 0.03% | 8,515 | 0.08% | 682 | 0.01% | 1 | 0% |
其他應收款 | 15,410 | 0.12% | 16,016 | 0.13% | 18,611 | 0.14% | 19,730 | 0.16% | 15,980 | 0.16% | 12,222 | 0.12% | 16,419 | 0.15% | ||||||||||||
存貨 | 3,997,402 | 31.76% | 3,685,914 | 29.7% | 4,261,359 | 32.22% | 3,958,904 | 32.56% | 2,753,997 | 26.85% | 3,007,354 | 28.39% | 2,761,481 | 25.05% | 2,772,685 | 25.97% | 2,084,277 | 21.36% | 2,400,943 | 23.18% | 2,311,997 | 22.72% | 2,342,863 | 23.64% | 2,368,590 | 24.01% |
預付款項 | 102,931 | 0.82% | 71,751 | 0.58% | 138,065 | 1.04% | 119,164 | 0.98% | 81,141 | 0.79% | 72,486 | 0.68% | 106,157 | 0.96% | 64,166 | 0.6% | 48,726 | 0.5% | 59,409 | 0.57% | 61,380 | 0.6% | 55,196 | 0.56% | 62,810 | 0.64% |
其他流動資產 | 36,715 | 0.29% | 81,496 | 0.66% | 56,595 | 0.43% | 67,991 | 0.56% | 41,520 | 0.4% | 29,644 | 0.28% | 72,910 | 0.66% | 72,401 | 0.68% | 52,973 | 0.54% | 86,906 | 0.84% | 15,940 | 0.16% | 18,427 | 0.19% | 13,260 | 0.13% |
其他金融資產-流動 | 34,846 | 0.28% | 80,594 | 0.65% | 55,263 | 0.42% | 67,486 | 0.56% | 40,288 | 0.39% | 27,414 | 0.26% | 71,982 | 0.65% | 71,939 | 0.67% | 52,804 | 0.54% | 86,518 | 0.84% | ||||||
其他流動資產-其他 | 1,869 | 0.01% | 902 | 0.01% | 1,332 | 0.01% | 505 | 0% | 1,232 | 0.01% | 2,230 | 0.02% | 928 | 0.01% | 462 | 0% | 169 | 0% | 388 | 0% | ||||||
流動資產合計 | 7,097,946 | 56.39% | 6,702,705 | 54% | 7,571,334 | 57.25% | 7,058,726 | 58.06% | 5,404,195 | 52.69% | 5,466,811 | 51.61% | 6,005,196 | 54.47% | 5,851,073 | 54.8% | 5,037,001 | 51.61% | 5,399,185 | 52.12% | 5,414,635 | 53.21% | 4,968,024 | 50.14% | 4,799,432 | 48.65% |
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 | 22,569 | 0.18% | 24,657 | 0.2% | 20,902 | 0.16% | 17,315 | 0.16% | ||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
合約資產-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
不動產、廠房及設備 | 5,042,860 | 40.06% | 5,294,124 | 42.65% | 5,150,653 | 38.95% | 4,589,980 | 37.75% | 4,375,300 | 42.66% | 4,630,258 | 43.71% | 4,621,245 | 41.92% | 4,492,491 | 42.07% | 4,380,180 | 44.88% | 4,603,312 | 44.44% | 4,450,810 | 43.74% | 4,624,391 | 46.67% | 4,819,019 | 48.85% |
使用權資產 | 179,692 | 1.43% | 192,360 | 1.55% | 206,343 | 1.56% | 217,331 | 1.79% | 229,572 | 2.24% | 227,665 | 2.15% | ||||||||||||||
無形資產 | 59,536 | 0.47% | 51,637 | 0.42% | 59,494 | 0.45% | 45,642 | 0.38% | 57,676 | 0.56% | 60,766 | 0.57% | 63,365 | 0.57% | 67,021 | 0.63% | 64,428 | 0.66% | 52,603 | 0.51% | 49,619 | 0.49% | 50,783 | 0.51% | 34,853 | 0.35% |
遞延所得稅資產 | 128,849 | 1.02% | 109,923 | 0.89% | 146,972 | 1.11% | 118,543 | 0.97% | 119,937 | 1.17% | 162,846 | 1.54% | 150,709 | 1.37% | 131,244 | 1.23% | 137,442 | 1.41% | 138,553 | 1.34% | 129,571 | 1.27% | 111,953 | 1.13% | 96,587 | 0.98% |
其他非流動資產 | 56,247 | 0.45% | 36,240 | 0.29% | 68,355 | 0.52% | 110,051 | 0.91% | 53,154 | 0.52% | 26,173 | 0.25% | 166,120 | 1.51% | ||||||||||||
其他非流動資產-其他 | 56,247 | 0.45% | 36,240 | 0.29% | 68,355 | 0.52% | 110,051 | 0.91% | 53,154 | 0.52% | 26,173 | 0.25% | 86,400 | 0.78% | 49,373 | 0.46% | 76,230 | 0.78% | 93,716 | 0.9% | 58,263 | 0.57% | 80,207 | 0.81% | 41,220 | 0.42% |
非流動資產合計 | 5,489,753 | 43.61% | 5,708,941 | 46% | 5,652,719 | 42.75% | 5,099,816 | 41.94% | 4,852,201 | 47.31% | 5,125,293 | 48.39% | 5,018,754 | 45.53% | 4,826,376 | 45.2% | 4,721,803 | 48.39% | 4,960,001 | 47.88% | 4,760,840 | 46.79% | 4,941,016 | 49.86% | 5,065,543 | 51.35% |
資產總計 | 12,587,699 | 100% | 12,411,646 | 100% | 13,224,053 | 100% | 12,158,542 | 100% | 10,256,396 | 100% | 10,592,104 | 100% | 11,023,950 | 100% | 10,677,449 | 100% | 9,758,804 | 100% | 10,359,186 | 100% | 10,175,475 | 100% | 9,909,040 | 100% | 9,864,975 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 805,241 | 6.4% | 682,972 | 5.5% | 751,547 | 5.68% | 787,594 | 6.48% | 766,845 | 7.48% | 777,531 | 7.34% | 889,025 | 8.06% | 872,844 | 8.17% | 518,183 | 5.31% | 595,933 | 5.75% | 489,901 | 4.81% | 532,602 | 5.37% | 627,355 | 6.36% |
合約負債-流動 | 84,826 | 0.67% | 96,006 | 0.77% | 111,155 | 0.84% | 73,242 | 0.6% | 90,399 | 0.88% | 69,151 | 0.65% | 59,497 | 0.54% | ||||||||||||
應付票據 | 81,752 | 0.65% | 65,602 | 0.53% | 180,442 | 1.36% | 196,659 | 1.62% | 49,185 | 0.48% | 49,149 | 0.46% | 101,894 | 0.92% | 81,680 | 0.76% | 30,948 | 0.32% | 25,489 | 0.25% | 29,132 | 0.29% | 33,897 | 0.34% | 35,852 | 0.36% |
應付帳款 | 1,027,885 | 8.17% | 1,024,194 | 8.25% | 978,572 | 7.4% | 1,271,369 | 10.46% | 669,737 | 6.53% | 675,212 | 6.37% | 1,086,738 | 9.86% | 1,110,442 | 10.4% | 830,115 | 8.51% | 813,523 | 7.85% | 1,288,198 | 12.66% | 1,216,772 | 12.28% | 1,283,089 | 13.01% |
應付帳款-關係人 | 5,415 | 0.04% | 5,388 | 0.04% | 987 | 0.01% | 3,421 | 0.03% | 1,538 | 0.01% | 1,311 | 0.01% | 2,039 | 0.02% | 1,748 | 0.02% | 243 | 0% | 0 | 0% | 652 | 0.01% | 0 | 0% | 0 | 0% |
其他應付款 | 595,080 | 4.73% | 663,964 | 5.35% | 688,376 | 5.21% | 969,721 | 7.98% | 436,746 | 4.26% | 497,596 | 4.7% | 719,601 | 6.53% | ||||||||||||
其他應付款項-關係人 | 693 | 0.01% | 0 | 0% | 0 | 0% | 2,511 | 0.02% | 1,151 | 0.01% | 774 | 0.01% | 1,119 | 0.01% | 841 | 0.01% | 1,333 | 0.01% | 342 | 0% | ||||||
本期所得稅負債 | 117,974 | 0.94% | 201,932 | 1.63% | 248,602 | 1.88% | 153,191 | 1.26% | 41,371 | 0.4% | 33,372 | 0.32% | 121,520 | 1.1% | 71,434 | 0.67% | 68,132 | 0.7% | 46,054 | 0.44% | 86,750 | 0.85% | 80,437 | 0.81% | 51,684 | 0.52% |
租賃負債-流動 | 8,990 | 0.07% | 8,766 | 0.07% | 9,875 | 0.07% | 9,794 | 0.08% | 10,135 | 0.1% | 9,330 | 0.09% | ||||||||||||||
其他流動負債 | 420,259 | 3.34% | 574,766 | 4.63% | 418,081 | 3.16% | 145,248 | 1.19% | 113,259 | 1.1% | 183,949 | 1.74% | 527,689 | 4.79% | ||||||||||||
一年或一營業週期內到期長期負債 | 407,772 | 3.24% | 560,616 | 4.52% | 403,804 | 3.05% | 133,659 | 1.1% | 104,339 | 1.02% | 174,320 | 1.65% | 518,219 | 4.7% | 250,466 | 2.35% | 504,404 | 5.17% | 1,052,384 | 10.16% | 724,120 | 7.12% | 652,892 | 6.59% | 487,640 | 4.94% |
其他流動負債-其他 | 12,487 | 0.1% | 14,150 | 0.11% | 14,277 | 0.11% | 11,589 | 0.1% | 8,920 | 0.09% | 9,629 | 0.09% | 9,470 | 0.09% | 8,770 | 0.08% | 19,137 | 0.2% | 7,396 | 0.07% | 6,891 | 0.07% | 6,973 | 0.07% | 4,198 | 0.04% |
流動負債合計 | 3,148,115 | 25.01% | 3,323,590 | 26.78% | 3,387,637 | 25.62% | 3,622,748 | 29.8% | 2,190,351 | 21.36% | 2,307,369 | 21.78% | 3,519,114 | 31.92% | 3,052,119 | 28.58% | 2,562,328 | 26.26% | 3,096,584 | 29.89% | 3,159,507 | 31.05% | 3,023,032 | 30.51% | 2,936,849 | 29.77% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,621,841 | 12.88% | 1,458,118 | 11.75% | 2,437,019 | 18.43% | 1,672,123 | 13.75% | 1,668,972 | 16.27% | 1,780,000 | 16.8% | 1,177,200 | 10.68% | 1,563,600 | 14.64% | 1,383,334 | 14.18% | 1,502,560 | 14.5% | 1,695,957 | 16.67% | 2,023,109 | 20.42% | 2,425,215 | 24.58% |
遞延所得稅負債 | 334,710 | 2.66% | 342,161 | 2.76% | 340,185 | 2.57% | 305,117 | 2.51% | 289,155 | 2.82% | 295,987 | 2.79% | 311,126 | 2.82% | 288,749 | 2.7% | 289,341 | 2.96% | 327,715 | 3.16% | 288,077 | 2.83% | 263,221 | 2.66% | 246,610 | 2.5% |
租賃負債-非流動 | 69,895 | 0.56% | 78,676 | 0.63% | 85,731 | 0.65% | 94,812 | 0.78% | 100,619 | 0.98% | 94,120 | 0.89% | ||||||||||||||
其他非流動負債 | 174,445 | 1.39% | 159,784 | 1.29% | 159,528 | 1.21% | 163,026 | 1.34% | 166,722 | 1.63% | 197,491 | 1.86% | 213,123 | 1.93% | ||||||||||||
淨確定福利負債-非流動 | 78,589 | 0.62% | 93,464 | 0.75% | 131,520 | 0.99% | 129,838 | 1.07% | 136,064 | 1.33% | 163,360 | 1.54% | 167,834 | 1.52% | ||||||||||||
其他非流動負債-其他 | 95,856 | 0.76% | 66,320 | 0.53% | 28,008 | 0.21% | 33,188 | 0.27% | 30,658 | 0.3% | 34,131 | 0.32% | 45,289 | 0.41% | 5,534 | 0.05% | 5,303 | 0.05% | 8,846 | 0.09% | 91,378 | 0.9% | 58,969 | 0.6% | 27,688 | 0.28% |
非流動負債合計 | 2,200,891 | 17.48% | 2,038,739 | 16.43% | 3,022,463 | 22.86% | 2,235,078 | 18.38% | 2,225,468 | 21.7% | 2,367,598 | 22.35% | 1,701,449 | 15.43% | 2,157,167 | 20.2% | 2,005,772 | 20.55% | 2,231,679 | 21.54% | 2,375,834 | 23.35% | 2,649,583 | 26.74% | 3,000,698 | 30.42% |
負債總計 | 5,349,006 | 42.49% | 5,362,329 | 43.2% | 6,410,100 | 48.47% | 5,857,826 | 48.18% | 4,415,819 | 43.05% | 4,674,967 | 44.14% | 5,220,563 | 47.36% | 5,209,286 | 48.79% | 4,568,100 | 46.81% | 5,328,263 | 51.44% | 5,535,341 | 54.4% | 5,672,615 | 57.25% | 5,937,547 | 60.19% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,821,403 | 14.47% | 1,821,403 | 14.67% | 1,821,403 | 13.77% | 1,821,403 | 14.98% | 1,821,403 | 17.76% | 1,821,403 | 17.2% | 1,821,403 | 16.52% | 1,821,403 | 17.06% | 1,821,453 | 18.66% | 1,821,453 | 17.58% | 1,802,253 | 17.71% | 1,802,253 | 18.19% | 1,782,253 | 18.07% |
股本合計 | 1,821,403 | 14.47% | 1,821,403 | 14.67% | 1,821,403 | 13.77% | 1,821,403 | 14.98% | 1,821,403 | 17.76% | 1,821,403 | 17.2% | 1,821,403 | 16.52% | 1,821,403 | 17.06% | 1,821,453 | 18.66% | 1,821,453 | 17.58% | 1,802,253 | 17.71% | 1,802,253 | 18.19% | 1,782,253 | 18.07% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 486,129 | 3.86% | 485,960 | 3.92% | 485,797 | 3.67% | 485,568 | 3.99% | 485,403 | 4.73% | 485,257 | 4.58% | 485,155 | 4.4% | 485,125 | 4.54% | 485,271 | 4.97% | 485,271 | 4.68% | 428,416 | 4.21% | 428,416 | 4.32% | 409,616 | 4.15% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,154,698 | 9.17% | 1,080,316 | 8.7% | 983,960 | 7.44% | 899,980 | 7.4% | 865,445 | 8.44% | 815,192 | 7.7% | 732,304 | 6.64% | ||||||||||||
特別盈餘公積 | 137,810 | 1.09% | 116,256 | 0.94% | 139,763 | 1.06% | 134,642 | 1.11% | 155,570 | 1.52% | 101,183 | 0.96% | 84,954 | 0.77% | 54,332 | 0.51% | 53,205 | 0.55% | 53,205 | 0.51% | 53,205 | 0.52% | 53,205 | 0.54% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 3,371,028 | 26.78% | 3,288,845 | 26.5% | 3,137,111 | 23.72% | 2,791,316 | 22.96% | 2,352,200 | 22.93% | 2,507,394 | 23.67% | 2,478,628 | 22.48% | 2,226,265 | 20.85% | 2,012,402 | 20.62% | 1,818,374 | 17.55% | 1,620,140 | 15.92% | 1,331,389 | 13.44% | 1,220,279 | 12.37% |
保留盈餘合計 | 4,663,536 | 37.05% | 4,485,417 | 36.14% | 4,260,834 | 32.22% | 3,825,938 | 31.47% | 3,373,215 | 32.89% | 3,423,769 | 32.32% | 3,295,886 | 29.9% | 2,941,302 | 27.55% | 2,653,509 | 27.19% | 2,402,000 | 23.19% | 2,132,592 | 20.96% | 1,795,416 | 18.12% | 1,603,210 | 16.25% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (78,938) | -0.63% | (84,975) | -0.68% | (96,097) | -0.73% | (156,693) | -1.29% | (163,754) | -1.6% | (126,368) | -1.19% | (112,068) | -1.02% | (83,167) | -0.78% | (45,892) | -0.47% | 75,384 | 0.73% | 39,435 | 0.39% | (9,835) | -0.1% | (52,014) | -0.53% |
歸屬於母公司業主之權益合計 | 6,892,130 | 54.75% | 6,707,805 | 54.04% | 6,471,937 | 48.94% | 5,976,216 | 49.15% | 5,516,267 | 53.78% | 5,604,061 | 52.91% | 5,490,376 | 49.8% | 5,164,663 | 48.37% | 4,914,341 | 50.36% | 4,784,108 | 46.18% | 4,402,696 | 43.27% | 4,016,250 | 40.53% | 3,743,065 | 37.94% |
非控制權益 | 346,563 | 2.75% | 341,512 | 2.75% | 342,016 | 2.59% | 324,500 | 2.67% | 324,310 | 3.16% | 313,076 | 2.96% | 313,011 | 2.84% | 303,500 | 2.84% | 276,363 | 2.83% | 246,815 | 2.38% | 237,438 | 2.33% | 220,175 | 2.22% | 184,363 | 1.87% |
權益總額 | 7,238,693 | 57.51% | 7,049,317 | 56.8% | 6,813,953 | 51.53% | 6,300,716 | 51.82% | 5,840,577 | 56.95% | 5,917,137 | 55.86% | 5,803,387 | 52.64% | 5,468,163 | 51.21% | 5,190,704 | 53.19% | 5,030,923 | 48.56% | 4,640,134 | 45.6% | 4,236,425 | 42.75% | 3,927,428 | 39.81% |
負債及權益總計 | 12,587,699 | 100% | 12,411,646 | 100% | 13,224,053 | 100% | 12,158,542 | 100% | 10,256,396 | 100% | 10,592,104 | 100% | 11,023,950 | 100% | 10,677,449 | 100% | 9,758,804 | 100% | 10,359,186 | 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) | 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% |
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
順德(2351) 截至2024年第3季「資產總額」總計約為NT$126億元,相較上一季減少約NT$-1.41億元、相較去年年末增加約NT$4.42億元
順德(2351) 2024年第3季財報顯示公司「資產總額」約NT$126億元;負債總額約NT$53.49億元、為資產總額的42.49%;權益總額約NT$72.39億元、為資產總額的57.51%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$127億元;負債總額約NT$56.47億元、為資產總額的44.36%;權益總額約NT$70.82億元、為資產總額的55.64%。
今年第3季相較上一季「資產總額」增加約NT$-1.41億元。
對比去年年末
去年年末的「資產總額」則為NT$121億元;負債總額約NT$50.28億元、為資產總額的41.4%;權益總額約NT$71.17億元、為資產總額的58.6%。
今年第3季相較去年年末「資產總額」增加約NT$4.42億元。
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 | 12,587,699 | 100% | 12,728,730 | 100% | 12,306,145 | 100% | 12,145,415 | 100% | 12,411,646 | 100% | 12,695,171 | 100% | 12,814,884 | 100% | 12,925,999 | 100% | 13,224,053 | 100% | 13,612,703 | 100% | 13,468,809 | 100% | 13,044,590 | 100% | 12,158,542 | 100% | 11,727,661 | 100% | 11,240,155 | 100% | 10,575,718 | 100% | 10,256,396 | 100% | 10,526,937 | 100% | 10,571,851 | 100% | 10,396,570 | 100% | 10,592,104 | 100% | 11,196,726 | 100% | 11,317,963 | 100% | 11,381,615 | 100% | 11,023,950 | 100% | 11,209,880 | 100% | 10,688,991 | 100% | 10,684,994 | 100% | 10,677,449 | 100% | 10,552,493 | 100% | 10,058,216 | 100% | 10,076,478 | 100% | 9,758,804 | 100% | 9,891,804 | 100% | 9,788,379 | 100% | 9,914,853 | 100% | 10,359,186 | 100% | 10,386,496 | 100% | 10,477,243 | 100% | 10,470,068 | 100% |
負債總額 | 5,349,006 | 42.49% | 5,646,756 | 44.36% | 4,956,222 | 40.27% | 5,028,492 | 41.4% | 5,362,329 | 43.2% | 5,929,301 | 46.71% | 5,589,301 | 43.62% | 5,939,936 | 45.95% | 6,410,100 | 48.47% | 7,083,754 | 52.04% | 6,613,340 | 49.1% | 6,511,396 | 49.92% | 5,857,826 | 48.18% | 5,349,346 | 45.61% | 5,044,763 | 44.88% | 4,564,364 | 43.16% | 4,415,819 | 43.05% | 4,822,506 | 45.81% | 4,547,915 | 43.02% | 4,424,904 | 42.56% | 4,674,967 | 44.14% | 5,383,471 | 48.08% | 5,099,421 | 45.06% | 5,357,620 | 47.07% | 5,220,563 | 47.36% | 5,599,907 | 49.96% | 4,831,188 | 45.2% | 5,027,556 | 47.05% | 5,209,286 | 48.79% | 5,338,518 | 50.59% | 4,569,755 | 45.43% | 4,675,802 | 46.4% | 4,568,100 | 46.81% | 4,868,596 | 49.22% | 4,529,343 | 46.27% | 4,806,832 | 48.48% | 5,328,263 | 51.44% | 5,615,387 | 54.06% | 5,386,758 | 51.41% | 5,519,262 | 52.71% |
權益總額 | 7,238,693 | 57.51% | 7,081,974 | 55.64% | 7,349,923 | 59.73% | 7,116,923 | 58.6% | 7,049,317 | 56.8% | 6,765,870 | 53.29% | 7,225,583 | 56.38% | 6,986,063 | 54.05% | 6,813,953 | 51.53% | 6,528,949 | 47.96% | 6,855,469 | 50.9% | 6,533,194 | 50.08% | 6,300,716 | 51.82% | 6,378,315 | 54.39% | 6,195,392 | 55.12% | 6,011,354 | 56.84% | 5,840,577 | 56.95% | 5,704,431 | 54.19% | 6,023,936 | 56.98% | 5,971,666 | 57.44% | 5,917,137 | 55.86% | 5,813,255 | 51.92% | 6,218,542 | 54.94% | 6,023,995 | 52.93% | 5,803,387 | 52.64% | 5,609,973 | 50.04% | 5,857,803 | 54.8% | 5,657,438 | 52.95% | 5,468,163 | 51.21% | 5,213,975 | 49.41% | 5,488,461 | 54.57% | 5,400,676 | 53.6% | 5,190,704 | 53.19% | 5,023,208 | 50.78% | 5,259,036 | 53.73% | 5,108,021 | 51.52% | 5,030,923 | 48.56% | 4,771,109 | 45.94% | 5,090,485 | 48.59% | 4,950,806 | 47.29% |
流動資產
順德(2351) 截至2024年第3季「流動資產」總計約為NT$70.98億元,相較上一季減少約NT$-8,264萬元、相較去年年末增加約NT$5.64億元
順德(2351) 2024年第3季財報顯示公司「流動資產」總計約NT$70.98億元、約佔整體資產的56.39%。
對比上一季
上一季流動資產總計約NT$71.81億元、約佔整體資產的56.41%。今年第3季相較上一季減少約NT$-8,264萬元。
對比去年年末
去年年末流動資產則為NT$65.34億元、約佔整體資產的53.79%。今年第3季相較去年年末增加約NT$5.64億元。
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 | % | |
流動資產 | 7,097,946 | 56.39% | 7,180,587 | 56.41% | 6,749,989 | 54.85% | 6,533,513 | 53.79% | 6,702,705 | 54% | 6,998,398 | 55.13% | 7,086,304 | 55.3% | 7,259,776 | 56.16% | 7,571,334 | 57.25% | 8,016,308 | 58.89% | 7,881,053 | 58.51% | 7,575,066 | 58.07% | 7,058,726 | 58.06% | 6,793,118 | 57.92% | 6,359,240 | 56.58% | 5,705,749 | 53.95% | 5,404,195 | 52.69% | 5,683,949 | 53.99% | 5,617,344 | 53.13% | 5,350,040 | 51.46% | 5,466,811 | 51.61% | 5,927,908 | 52.94% | 5,993,086 | 52.95% | 6,226,621 | 54.71% | 6,005,196 | 54.47% | 6,292,611 | 56.13% | 5,874,425 | 54.96% | 5,852,726 | 54.78% | 5,851,073 | 54.8% | 5,806,335 | 55.02% | 5,488,206 | 54.56% | 5,385,953 | 53.45% | 5,037,001 | 51.61% | 5,138,219 | 51.94% | 4,976,673 | 50.84% | 5,006,868 | 50.5% | 5,399,185 | 52.12% | 5,447,213 | 52.45% | 5,560,050 | 53.07% | 5,610,714 | 53.59% |
非流動資產
順德(2351) 截至2024年第3季「非流動資產」總計約為NT$54.9億元,相較上一季減少約NT$-5,839萬元、相較去年年末減少約NT$-1.22億元
順德(2351) 2024年第3季財報顯示公司「非流動資產」總計約NT$54.9億元、約佔整體資產的43.61%。
對比上一季
上一季非流動資產總計約NT$55.48億元、約佔整體資產的43.59%。今年第3季相較上一季減少約NT$-5,839萬元。
對比去年年末
去年年末非流動資產則為NT$56.12億元、約佔整體資產的46.21%。今年第3季相較去年年末減少約NT$-1.22億元。
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 | 5,489,753 | 43.61% | 5,548,143 | 43.59% | 5,556,156 | 45.15% | 5,611,902 | 46.21% | 5,708,941 | 46% | 5,696,773 | 44.87% | 5,728,580 | 44.7% | 5,666,223 | 43.84% | 5,652,719 | 42.75% | 5,596,395 | 41.11% | 5,587,756 | 41.49% | 5,469,524 | 41.93% | 5,099,816 | 41.94% | 4,934,543 | 42.08% | 4,880,915 | 43.42% | 4,869,969 | 46.05% | 4,852,201 | 47.31% | 4,842,988 | 46.01% | 4,954,507 | 46.87% | 5,046,530 | 48.54% | 5,125,293 | 48.39% | 5,268,818 | 47.06% | 5,324,877 | 47.05% | 5,154,994 | 45.29% | 5,018,754 | 45.53% | 4,917,269 | 43.87% | 4,814,566 | 45.04% | 4,832,268 | 45.22% | 4,826,376 | 45.2% | 4,746,158 | 44.98% | 4,570,010 | 45.44% | 4,690,525 | 46.55% | 4,721,803 | 48.39% | 4,753,585 | 48.06% | 4,811,706 | 49.16% | 4,907,985 | 49.5% | 4,960,001 | 47.88% | 4,939,283 | 47.55% | 4,917,193 | 46.93% | 4,859,354 | 46.41% |
流動負債
順德(2351) 截至2024年第3季「流動負債」總計約為NT$31.48億元,相較上一季減少約NT$-6.38億元、相較去年年末增加約NT$5,420萬元
順德(2351) 2024年第3季財報顯示公司「流動負債」總計約NT$31.48億元、約佔整體資產的25.01%。
對比上一季
上一季流動負債總計約NT$37.87億元、約佔整體資產的29.75%。今年第3季相較上一季減少約NT$-6.38億元。
對比去年年末
去年年末流動負債則為NT$30.94億元、約佔整體資產的25.47%。今年第3季相較去年年末增加約NT$5,420萬元。
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 | 3,148,115 | 25.01% | 3,786,576 | 29.75% | 2,953,126 | 24% | 3,093,916 | 25.47% | 3,323,590 | 26.78% | 3,903,953 | 30.75% | 3,324,848 | 25.95% | 3,385,663 | 26.19% | 3,387,637 | 25.62% | 4,100,922 | 30.13% | 3,367,268 | 25% | 3,549,492 | 27.21% | 3,622,748 | 29.8% | 3,318,672 | 28.3% | 3,126,926 | 27.82% | 2,567,398 | 24.28% | 2,190,351 | 21.36% | 2,569,244 | 24.41% | 2,266,400 | 21.44% | 2,142,924 | 20.61% | 2,307,369 | 21.78% | 3,241,574 | 28.95% | 3,127,471 | 27.63% | 3,582,590 | 31.48% | 3,519,114 | 31.92% | 4,005,258 | 35.73% | 2,673,255 | 25.01% | 2,977,212 | 27.86% | 3,052,119 | 28.58% | 3,344,983 | 31.7% | 2,629,771 | 26.15% | 2,562,782 | 25.43% | 2,562,328 | 26.26% | 3,134,413 | 31.69% | 2,862,555 | 29.24% | 3,021,356 | 30.47% | 3,096,584 | 29.89% | 3,664,824 | 35.28% | 3,194,453 | 30.49% | 3,321,583 | 31.72% |
非流動負債
順德(2351) 截至2024年第3季「非流動負債」總計約為NT$22.01億元,相較上一季增加約NT$3.41億元、相較去年年末增加約NT$2.66億元
順德(2351) 2024年第3季財報顯示公司「非流動負債」總計約NT$22.01億元、約佔整體資產的17.48%。
對比上一季
上一季非流動負債總計約NT$18.6億元、約佔整體資產的14.61%。今年第3季相較上一季增加約NT$3.41億元。
對比去年年末
去年年末非流動負債則為NT$19.35億元、約佔整體資產的15.93%。今年第3季相較去年年末增加約NT$2.66億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 2,200,891 | 17.48% | 1,860,180 | 14.61% | 2,003,096 | 16.28% | 1,934,576 | 15.93% | 2,038,739 | 16.43% | 2,025,348 | 15.95% | 2,264,453 | 17.67% | 2,554,273 | 19.76% | 3,022,463 | 22.86% | 2,982,832 | 21.91% | 3,246,072 | 24.1% | 2,961,904 | 22.71% | 2,235,078 | 18.38% | 2,030,674 | 17.32% | 1,917,837 | 17.06% | 1,996,966 | 18.88% | 2,225,468 | 21.7% | 2,253,262 | 21.4% | 2,281,515 | 21.58% | 2,281,980 | 21.95% | 2,367,598 | 22.35% | 2,141,897 | 19.13% | 1,971,950 | 17.42% | 1,775,030 | 15.6% | 1,701,449 | 15.43% | 1,594,649 | 14.23% | 2,157,933 | 20.19% | 2,050,344 | 19.19% | 2,157,167 | 20.2% | 1,993,535 | 18.89% | 1,939,984 | 19.29% | 2,113,020 | 20.97% | 2,005,772 | 20.55% | 1,734,183 | 17.53% | 1,666,788 | 17.03% | 1,785,476 | 18.01% | 2,231,679 | 21.54% | 1,950,563 | 18.78% | 2,192,305 | 20.92% | 2,197,679 | 20.99% |
權益
順德(2351) 截至2024年第3季「權益」總計約為NT$72.39億元,相較上一季增加約NT$1.57億元、相較去年年末增加約NT$1.22億元
順德(2351) 2024年第3季財報顯示公司「權益」總計約NT$72.39億元、約佔整體資產的57.51%。
對比上一季
上一季權益總計約NT$70.82億元、約佔整體資產的55.64%。今年第3季相較上一季增加約NT$1.57億元。
對比去年年末
去年年末權益則為NT$71.17億元、約佔整體資產的58.6%。今年第3季相較去年年末增加約NT$1.22億元。
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 | 7,238,693 | 57.51% | 7,081,974 | 55.64% | 7,349,923 | 59.73% | 7,116,923 | 58.6% | 7,049,317 | 56.8% | 6,765,870 | 53.29% | 7,225,583 | 56.38% | 6,986,063 | 54.05% | 6,813,953 | 51.53% | 6,528,949 | 47.96% | 6,855,469 | 50.9% | 6,533,194 | 50.08% | 6,300,716 | 51.82% | 6,378,315 | 54.39% | 6,195,392 | 55.12% | 6,011,354 | 56.84% | 5,840,577 | 56.95% | 5,704,431 | 54.19% | 6,023,936 | 56.98% | 5,971,666 | 57.44% | 5,917,137 | 55.86% | 5,813,255 | 51.92% | 6,218,542 | 54.94% | 6,023,995 | 52.93% | 5,803,387 | 52.64% | 5,609,973 | 50.04% | 5,857,803 | 54.8% | 5,657,438 | 52.95% | 5,468,163 | 51.21% | 5,213,975 | 49.41% | 5,488,461 | 54.57% | 5,400,676 | 53.6% | 5,190,704 | 53.19% | 5,023,208 | 50.78% | 5,259,036 | 53.73% | 5,108,021 | 51.52% | 5,030,923 | 48.56% | 4,771,109 | 45.94% | 5,090,485 | 48.59% | 4,950,806 | 47.29% |
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