2376
280
TWD+1.00 (0.36%)
2024.11.21收盤
技嘉-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 | 32,545,234 | 24.68% | 28,550,890 | 32.54% | 9,306,010 | 16.68% | 8,557,895 | 14.3% | 15,872,408 | 31.92% | 9,646,068 | 24.41% | 8,344,663 | 21.59% | 13,849,415 | 36.47% | 11,073,707 | 31.51% | 11,524,775 | 32.91% | 7,173,267 | 21.46% | 8,319,729 | 23.46% | 8,248,189 | 25.16% |
透過損益按公允價值衡量之金融資產-流動 | 675,705 | 0.51% | 328,901 | 0.37% | 681,756 | 1.22% | 1,268,683 | 2.12% | 674,187 | 1.36% | 745,577 | 1.89% | 911,698 | 2.36% | 1,173,869 | 3.09% | 1,225,478 | 3.49% | 1,207,108 | 3.45% | 1,460,010 | 4.37% | 1,224,406 | 3.45% | 1,963,681 | 5.99% |
按攤銷後成本衡量之金融資產-流動 | 924,933 | 0.7% | 2,278,739 | 2.6% | 810,593 | 1.45% | 1,208,178 | 2.02% | 706,014 | 1.42% | 1,067,260 | 2.7% | 678,827 | 1.76% | ||||||||||||
應收票據淨額 | 5,099 | 0% | 5,305 | 0.01% | 4,969 | 0.01% | 5,802 | 0.01% | 5,066 | 0.01% | 5,568 | 0.01% | 5,081 | 0.01% | 33,180 | 0.09% | 11,439 | 0.03% | 8,381 | 0.02% | 8,769 | 0.03% | 11,709 | 0.03% | 41,253 | 0.13% |
應收帳款淨額 | 32,610,199 | 24.73% | 16,124,273 | 18.38% | 12,135,378 | 21.76% | 16,970,137 | 28.35% | 9,262,323 | 18.63% | 8,743,949 | 22.12% | 6,595,269 | 17.06% | 7,763,903 | 20.44% | 7,082,088 | 20.15% | 6,620,132 | 18.9% | 6,854,291 | 20.5% | 5,932,958 | 16.73% | 5,987,938 | 18.27% |
其他應收款 | 1,721,150 | 1.31% | 325,344 | 0.37% | 113,024 | 0.2% | 203,092 | 0.34% | 103,217 | 0.21% | 112,287 | 0.28% | 159,898 | 0.41% | ||||||||||||
存貨 | 44,277,033 | 33.57% | 28,785,184 | 32.81% | 22,906,965 | 41.07% | 22,402,227 | 37.42% | 14,915,694 | 30% | 11,443,950 | 28.95% | 13,916,448 | 36% | 7,744,325 | 20.39% | 8,596,035 | 24.46% | 8,842,583 | 25.25% | 9,220,977 | 27.58% | 8,278,396 | 23.35% | 8,551,499 | 26.09% |
預付款項 | 8,188,465 | 6.21% | 2,136,932 | 2.44% | 795,996 | 1.43% | 847,537 | 1.42% | 772,733 | 1.55% | 758,516 | 1.92% | ||||||||||||||
其他流動資產 | 281,622 | 0.21% | 267,934 | 0.31% | 272,914 | 0.49% | 13,693 | 0.02% | 12,007 | 0.02% | 93,328 | 0.24% | 803,693 | 2.08% | 1,230,006 | 3.24% | 1,198,239 | 3.41% | 578,454 | 1.65% | 1,282,929 | 3.84% | 3,555,349 | 10.03% | 245,588 | 0.75% |
流動資產合計 | 121,229,440 | 91.92% | 78,803,502 | 89.81% | 47,027,605 | 84.31% | 51,477,244 | 85.99% | 42,323,649 | 85.12% | 32,616,503 | 82.52% | 31,415,577 | 81.28% | 32,739,005 | 86.21% | 29,874,879 | 85.02% | 29,475,780 | 84.16% | 26,547,090 | 79.41% | 27,747,331 | 78.25% | 25,524,339 | 77.86% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 72,747 | 0.06% | 75,000 | 0.09% | ||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 1,716,075 | 1.3% | 1,763,215 | 2.01% | 1,642,754 | 2.95% | 2,134,890 | 3.57% | 1,759,491 | 3.54% | 1,811,560 | 4.58% | 2,259,894 | 5.85% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 211,727 | 0.16% | 246,810 | 0.28% | 243,366 | 0.44% | 228,695 | 0.38% | 237,091 | 0.48% | 113,284 | 0.29% | ||||||||||||||
採用權益法之投資 | 726,650 | 0.55% | 519,497 | 0.59% | 518,320 | 0.93% | 519,520 | 0.87% | 79,777 | 0.16% | 27,911 | 0.07% | 61,424 | 0.16% | 82,239 | 0.22% | 169,453 | 0.48% | 272,229 | 0.78% | 305,784 | 0.91% | 321,169 | 0.91% | 210,104 | 0.64% |
不動產、廠房及設備 | 6,393,384 | 4.85% | 4,862,335 | 5.54% | 5,009,867 | 8.98% | 4,250,015 | 7.1% | 4,234,712 | 8.52% | 3,967,031 | 10.04% | 4,047,767 | 10.47% | 3,858,292 | 10.16% | 3,728,910 | 10.61% | 4,073,844 | 11.63% | 4,215,332 | 12.61% | 4,277,034 | 12.06% | 4,461,245 | 13.61% |
使用權資產 | 217,219 | 0.16% | 184,529 | 0.21% | 190,348 | 0.34% | 210,037 | 0.35% | 174,544 | 0.35% | 199,252 | 0.5% | ||||||||||||||
投資性不動產淨額 | 28,506 | 0.02% | 32,901 | 0.04% | 39,221 | 0.07% | 42,511 | 0.07% | 46,871 | 0.09% | 52,628 | 0.13% | 56,573 | 0.15% | 190,434 | 0.5% | 237,541 | 0.68% | 189,737 | 0.54% | 188,497 | 0.56% | 117,921 | 0.33% | 51,402 | 0.16% |
無形資產 | 198,680 | 0.15% | 166,423 | 0.19% | 142,928 | 0.26% | 40,309 | 0.07% | 40,814 | 0.08% | 41,066 | 0.1% | 53,651 | 0.14% | 41,620 | 0.11% | 40,789 | 0.12% | 42,169 | 0.12% | 34,656 | 0.1% | 65,514 | 0.18% | 82,959 | 0.25% |
遞延所得稅資產 | 957,528 | 0.73% | 903,258 | 1.03% | 826,599 | 1.48% | 826,048 | 1.38% | 634,531 | 1.28% | 530,470 | 1.34% | 503,793 | 1.3% | 368,836 | 0.97% | 298,358 | 0.85% | 317,137 | 0.91% | 280,209 | 0.84% | 271,234 | 0.76% | 241,487 | 0.74% |
其他非流動資產 | 136,717 | 0.1% | 187,689 | 0.21% | 137,665 | 0.25% | 136,750 | 0.23% | 189,590 | 0.38% | 163,681 | 0.41% | 253,052 | 0.65% | ||||||||||||
非流動資產合計 | 10,659,233 | 8.08% | 8,941,657 | 10.19% | 8,751,068 | 15.69% | 8,388,775 | 14.01% | 7,397,421 | 14.88% | 6,906,883 | 17.48% | 7,236,154 | 18.72% | 5,236,713 | 13.79% | 5,264,340 | 14.98% | 5,548,348 | 15.84% | 6,882,005 | 20.59% | 7,712,624 | 21.75% | 7,257,401 | 22.14% |
資產總計 | 131,888,673 | 100% | 87,745,159 | 100% | 55,778,673 | 100% | 59,866,019 | 100% | 49,721,070 | 100% | 39,523,386 | 100% | 38,651,731 | 100% | 37,975,718 | 100% | 35,139,219 | 100% | 35,024,128 | 100% | 33,429,095 | 100% | 35,459,955 | 100% | 32,781,740 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 12,100,000 | 9.17% | 0 | 0% | 360,940 | 0.73% | 405,791 | 1.03% | 259,634 | 0.67% | 217,601 | 0.57% | 0 | 0% | 71,045 | 0.2% | 91,459 | 0.27% | 2,845,359 | 8.02% | 200,859 | 0.61% | ||||
合約負債-流動 | 2,718,037 | 2.06% | 8,191,847 | 9.34% | 1,317,070 | 2.36% | 1,073,810 | 1.79% | 4,664,611 | 9.38% | 663,898 | 1.68% | 315,159 | 0.82% | ||||||||||||
應付票據 | 19,439 | 0.01% | 18,159 | 0.02% | 16,672 | 0.03% | 11,263 | 0.02% | 5,810 | 0.01% | 14,220 | 0.04% | 23,302 | 0.06% | 22,297 | 0.06% | 32,427 | 0.09% | 43,955 | 0.13% | 59,010 | 0.18% | 30,949 | 0.09% | 32,230 | 0.1% |
應付帳款 | 34,635,395 | 26.26% | 24,431,245 | 27.84% | 7,464,095 | 13.38% | 11,902,869 | 19.88% | 11,620,603 | 23.37% | 9,181,482 | 23.23% | 6,739,785 | 17.44% | 8,490,754 | 22.36% | 6,859,453 | 19.52% | 6,288,141 | 17.95% | 5,652,777 | 16.91% | 6,087,964 | 17.17% | 7,893,851 | 24.08% |
其他應付款 | 8,663,504 | 6.57% | 7,056,691 | 8.04% | 8,350,876 | 14.97% | 9,116,485 | 15.23% | 4,354,672 | 8.76% | 3,758,733 | 9.51% | 4,993,736 | 12.92% | ||||||||||||
本期所得稅負債 | 1,363,791 | 1.03% | 829,675 | 0.95% | 1,476,379 | 2.65% | 2,096,997 | 3.5% | 604,638 | 1.22% | 258,987 | 0.66% | 491,203 | 1.27% | 218,985 | 0.58% | 261,521 | 0.74% | 239,510 | 0.68% | 218,389 | 0.65% | 272,147 | 0.77% | 29,359 | 0.09% |
負債準備-流動 | 762,053 | 0.58% | 816,014 | 0.93% | 435,936 | 0.78% | 924,756 | 1.54% | 837,388 | 1.68% | 445,378 | 1.13% | 443,276 | 1.15% | 579,476 | 1.53% | 562,491 | 1.6% | 575,160 | 1.64% | 489,766 | 1.47% | 570,067 | 1.61% | 540,705 | 1.65% |
租賃負債-流動 | 83,879 | 0.06% | 75,438 | 0.09% | 83,802 | 0.15% | 98,932 | 0.17% | 69,475 | 0.14% | 82,673 | 0.21% | ||||||||||||||
其他流動負債 | 425,597 | 0.32% | 524,347 | 0.6% | 839,898 | 1.51% | 446,595 | 0.75% | 694,998 | 1.4% | 361,283 | 0.91% | 228,068 | 0.59% | ||||||||||||
流動負債合計 | 60,771,695 | 46.08% | 41,943,416 | 47.8% | 19,984,728 | 35.83% | 25,671,707 | 42.88% | 23,213,135 | 46.69% | 15,172,445 | 38.39% | 13,494,163 | 34.91% | 14,145,554 | 37.25% | 12,121,178 | 34.49% | 12,046,178 | 34.39% | 11,166,304 | 33.4% | 13,813,998 | 38.96% | 12,177,878 | 37.15% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 18,308,250 | 13.88% | 8,874,478 | 10.11% | ||||||||||||||||||||||
遞延所得稅負債 | 52,212 | 0.04% | 114,476 | 0.13% | 206,532 | 0.37% | 2,251 | 0% | 8,368 | 0.02% | 17,527 | 0.04% | 17,877 | 0.05% | 11,320 | 0.03% | 6,072 | 0.02% | 24,508 | 0.07% | 12,832 | 0.04% | 7,710 | 0.02% | 25,532 | 0.08% |
租賃負債-非流動 | 104,372 | 0.08% | 77,445 | 0.09% | 72,663 | 0.13% | 76,267 | 0.13% | 66,836 | 0.13% | 64,189 | 0.16% | ||||||||||||||
其他非流動負債 | 647,104 | 0.49% | 629,165 | 0.72% | 747,366 | 1.34% | 745,513 | 1.25% | 628,312 | 1.26% | 595,285 | 1.51% | 612,175 | 1.58% | ||||||||||||
非流動負債合計 | 19,111,938 | 14.49% | 9,695,564 | 11.05% | 1,159,894 | 2.08% | 1,024,031 | 1.71% | 921,397 | 1.85% | 681,668 | 1.72% | 632,385 | 1.64% | 574,145 | 1.51% | 553,688 | 1.58% | 475,687 | 1.36% | 411,593 | 1.23% | 427,387 | 1.21% | 410,894 | 1.25% |
負債總計 | 79,883,633 | 60.57% | 51,638,980 | 58.85% | 21,144,622 | 37.91% | 26,695,738 | 44.59% | 24,134,532 | 48.54% | 15,854,113 | 40.11% | 14,126,548 | 36.55% | 14,719,699 | 38.76% | 12,674,866 | 36.07% | 12,521,865 | 35.75% | 11,577,897 | 34.63% | 14,241,385 | 40.16% | 12,588,772 | 38.4% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 6,698,889 | 5.08% | 6,356,889 | 7.24% | 6,356,889 | 11.4% | 6,356,889 | 10.62% | 6,356,889 | 12.79% | 6,356,889 | 16.08% | 6,356,889 | 16.45% | 6,331,939 | 16.67% | 6,290,679 | 17.9% | 6,290,629 | 17.96% | 6,268,329 | 18.75% | 6,263,234 | 17.66% | 6,254,014 | 19.08% |
股本合計 | 6,698,889 | 5.08% | 6,356,889 | 7.24% | 6,356,889 | 11.4% | 6,356,889 | 10.62% | 6,356,889 | 12.79% | 6,356,889 | 16.08% | 6,356,889 | 16.45% | 6,331,939 | 16.67% | 6,290,679 | 17.9% | 6,290,629 | 17.96% | 6,268,329 | 18.75% | 6,263,234 | 17.66% | 6,254,014 | 19.08% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 12,805,836 | 9.71% | 3,327,672 | 3.79% | 3,327,672 | 5.97% | 3,327,673 | 5.56% | 3,963,361 | 7.97% | 3,963,361 | 10.03% | 3,963,235 | 10.25% | ||||||||||||
資本公積-庫藏股票交易 | 28,234 | 0.02% | 28,234 | 0.03% | 28,234 | 0.05% | ||||||||||||||||||||
資本公積-認列對子公司所有權權益變動數 | 262,593 | 0.2% | ||||||||||||||||||||||||
資本公積-受贈資產 | 1,360 | 0% | 1,231 | 0% | 535 | 0% | ||||||||||||||||||||
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 | (75,369) | -0.06% | (74,431) | -0.08% | (74,778) | -0.13% | (78,457) | -0.13% | (66,472) | -0.13% | (39,004) | -0.1% | (24,567) | -0.06% | 149 | 0% | 6,696 | 0.02% | 8,923 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% |
資本公積-認股權 | 976,555 | 0.74% | 449,693 | 0.51% | ||||||||||||||||||||||
資本公積合計 | 13,999,209 | 10.61% | 3,732,399 | 4.25% | 3,281,663 | 5.88% | 3,249,216 | 5.43% | 3,896,889 | 7.84% | 3,924,357 | 9.93% | 3,938,668 | 10.19% | 3,961,584 | 10.43% | 4,599,194 | 13.09% | 4,601,420 | 13.14% | 4,588,260 | 13.73% | 4,586,893 | 12.94% | 4,583,568 | 13.98% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 7,480,218 | 5.67% | 7,006,565 | 7.99% | 6,346,126 | 11.38% | 5,011,247 | 8.37% | 4,575,820 | 9.2% | 4,381,896 | 11.09% | 4,125,245 | 10.67% | ||||||||||||
特別盈餘公積 | 426,354 | 0.32% | 426,354 | 0.49% | 426,354 | 0.76% | 426,354 | 0.71% | 426,354 | 0.86% | 426,354 | 1.08% | 426,354 | 1.1% | 426,354 | 1.12% | 426,354 | 1.21% | 426,354 | 1.22% | 426,354 | 1.28% | 426,354 | 1.2% | 426,354 | 1.3% |
未分配盈餘(或待彌補虧損) | 21,715,242 | 16.46% | 18,191,558 | 20.73% | 18,013,691 | 32.29% | 18,039,346 | 30.13% | 10,298,434 | 20.71% | 8,251,482 | 20.88% | 8,713,539 | 22.54% | 8,756,007 | 23.06% | 7,564,317 | 21.53% | 7,290,240 | 20.81% | 7,127,758 | 21.32% | 6,931,414 | 19.55% | 6,243,025 | 19.04% |
保留盈餘合計 | 29,621,814 | 22.46% | 25,624,477 | 29.2% | 24,786,171 | 44.44% | 23,476,947 | 39.22% | 15,300,608 | 30.77% | 13,059,732 | 33.04% | 13,265,138 | 34.32% | 13,028,965 | 34.31% | 11,607,988 | 33.03% | 11,141,905 | 31.81% | 10,739,713 | 32.13% | 10,307,815 | 29.07% | 9,464,169 | 28.87% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (177,116) | -0.13% | (333,840) | -0.38% | (333,635) | -0.6% | (787,259) | -1.32% | (770,191) | -1.55% | (591,425) | -1.5% | (452,311) | -1.17% | ||||||||||||
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 | 668,977 | 0.51% | 715,624 | 0.82% | 595,583 | 1.07% | 1,139,383 | 1.9% | 786,276 | 1.58% | 878,928 | 2.22% | 1,327,262 | 3.43% | ||||||||||||
其他權益合計 | 491,861 | 0.37% | 381,784 | 0.44% | 261,948 | 0.47% | 352,124 | 0.59% | 16,085 | 0.03% | 287,503 | 0.73% | 874,951 | 2.26% | (188,267) | -0.5% | (51,749) | -0.15% | 452,645 | 1.29% | 238,435 | 0.71% | 51,437 | 0.15% | (117,784) | -0.36% |
歸屬於母公司業主之權益合計 | 50,811,773 | 38.53% | 36,095,549 | 41.14% | 34,620,655 | 62.07% | 33,154,257 | 55.38% | 25,570,471 | 51.43% | 23,628,481 | 59.78% | 24,435,646 | 63.22% | 23,134,221 | 60.92% | 22,446,112 | 63.88% | 22,486,599 | 64.2% | 21,834,737 | 65.32% | 21,209,379 | 59.81% | 20,183,967 | 61.57% |
非控制權益 | 1,193,267 | 0.9% | 10,630 | 0.01% | 13,396 | 0.02% | 16,024 | 0.03% | 16,067 | 0.03% | 40,792 | 0.1% | 89,537 | 0.23% | 121,798 | 0.32% | 18,241 | 0.05% | 15,664 | 0.04% | 16,461 | 0.05% | 9,191 | 0.03% | 9,001 | 0.03% |
權益總額 | 52,005,040 | 39.43% | 36,106,179 | 41.15% | 34,634,051 | 62.09% | 33,170,281 | 55.41% | 25,586,538 | 51.46% | 23,669,273 | 59.89% | 24,525,183 | 63.45% | 23,256,019 | 61.24% | 22,464,353 | 63.93% | 22,502,263 | 64.25% | 21,851,198 | 65.37% | 21,218,570 | 59.84% | 20,192,968 | 61.6% |
負債及權益總計 | 131,888,673 | 100% | 87,745,159 | 100% | 55,778,673 | 100% | 59,866,019 | 100% | 49,721,070 | 100% | 39,523,386 | 100% | 38,651,731 | 100% | 37,975,718 | 100% | 35,139,219 | 100% | 35,024,128 | 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% | ||||||
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% | 705,000 | 0% | 3,000,000 | 0.01% | 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
技嘉(2376) 截至2024年第3季「資產總額」總計約為NT$1,319億元,相較上一季增加約NT$256億元、相較去年年末增加約NT$497億元
技嘉(2376) 2024年第3季財報顯示公司「資產總額」約NT$1,319億元;負債總額約NT$799億元、為資產總額的60.57%;權益總額約NT$520億元、為資產總額的39.43%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$1,063億元;負債總額約NT$669億元、為資產總額的62.88%;權益總額約NT$395億元、為資產總額的37.12%。
今年第3季相較上一季「資產總額」增加約NT$256億元。
對比去年年末
去年年末的「資產總額」則為NT$822億元;負債總額約NT$442億元、為資產總額的53.82%;權益總額約NT$379億元、為資產總額的46.18%。
今年第3季相較去年年末「資產總額」增加約NT$497億元。
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 | 131,888,673 | 100% | 106,319,053 | 100% | 110,863,119 | 100% | 82,150,420 | 100% | 87,745,159 | 100% | 62,425,940 | 100% | 66,017,520 | 100% | 63,571,849 | 100% | 55,778,673 | 100% | 64,533,736 | 100% | 71,777,597 | 100% | 69,178,190 | 100% | 59,866,019 | 100% | 59,832,635 | 100% | 58,792,052 | 100% | 49,429,157 | 100% | 49,721,070 | 100% | 43,889,067 | 100% | 40,092,791 | 100% | 37,711,541 | 100% | 39,523,386 | 100% | 36,532,786 | 100% | 39,109,941 | 100% | 35,734,595 | 100% | 38,651,731 | 100% | 44,049,559 | 100% | 42,445,799 | 100% | 38,797,672 | 100% | 37,975,718 | 100% | 34,902,374 | 100% | 33,858,431 | 100% | 36,224,050 | 100% | 35,139,219 | 100% | 33,992,662 | 100% | 33,386,417 | 100% | 33,240,633 | 100% | 35,024,128 | 100% | 34,250,156 | 100% | 33,636,135 | 100% | 33,692,626 | 100% |
負債總額 | 79,883,633 | 60.57% | 66,855,543 | 62.88% | 70,672,777 | 63.75% | 44,216,259 | 53.82% | 51,638,980 | 58.85% | 28,518,770 | 45.68% | 28,866,097 | 43.72% | 27,626,929 | 43.46% | 21,144,622 | 37.91% | 31,143,814 | 48.26% | 31,174,150 | 43.43% | 31,675,090 | 45.79% | 26,695,738 | 44.59% | 29,214,409 | 48.83% | 28,016,135 | 47.65% | 22,016,035 | 44.54% | 24,134,532 | 48.54% | 19,773,079 | 45.05% | 15,955,483 | 39.8% | 13,358,430 | 35.42% | 15,854,113 | 40.11% | 13,465,963 | 36.86% | 14,162,462 | 36.21% | 11,565,929 | 32.37% | 14,126,548 | 36.55% | 18,034,545 | 40.94% | 16,461,296 | 38.78% | 14,565,348 | 37.54% | 14,719,699 | 38.76% | 12,892,603 | 36.94% | 10,806,304 | 31.92% | 13,255,107 | 36.59% | 12,674,866 | 36.07% | 12,164,994 | 35.79% | 10,327,045 | 30.93% | 10,687,214 | 32.15% | 12,521,865 | 35.75% | 12,778,204 | 37.31% | 10,711,437 | 31.85% | 11,114,512 | 32.99% |
權益總額 | 52,005,040 | 39.43% | 39,463,510 | 37.12% | 40,190,342 | 36.25% | 37,934,161 | 46.18% | 36,106,179 | 41.15% | 33,907,170 | 54.32% | 37,151,423 | 56.28% | 35,944,920 | 56.54% | 34,634,051 | 62.09% | 33,389,922 | 51.74% | 40,603,447 | 56.57% | 37,503,100 | 54.21% | 33,170,281 | 55.41% | 30,618,226 | 51.17% | 30,775,917 | 52.35% | 27,413,122 | 55.46% | 25,586,538 | 51.46% | 24,115,988 | 54.95% | 24,137,308 | 60.2% | 24,353,111 | 64.58% | 23,669,273 | 59.89% | 23,066,823 | 63.14% | 24,947,479 | 63.79% | 24,168,666 | 67.63% | 24,525,183 | 63.45% | 26,015,014 | 59.06% | 25,984,503 | 61.22% | 24,232,324 | 62.46% | 23,256,019 | 61.24% | 22,009,771 | 63.06% | 23,052,127 | 68.08% | 22,968,943 | 63.41% | 22,464,353 | 63.93% | 21,827,668 | 64.21% | 23,059,372 | 69.07% | 22,553,419 | 67.85% | 22,502,263 | 64.25% | 21,471,952 | 62.69% | 22,924,698 | 68.15% | 22,578,114 | 67.01% |
流動資產
技嘉(2376) 截至2024年第3季「流動資產」總計約為NT$1,212億元,相較上一季增加約NT$253億元、相較去年年末增加約NT$482億元
技嘉(2376) 2024年第3季財報顯示公司「流動資產」總計約NT$1,212億元、約佔整體資產的91.92%。
對比上一季
上一季流動資產總計約NT$959億元、約佔整體資產的90.18%。今年第3季相較上一季增加約NT$253億元。
對比去年年末
去年年末流動資產則為NT$731億元、約佔整體資產的88.95%。今年第3季相較去年年末增加約NT$482億元。
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 | 121,229,440 | 91.92% | 95,883,238 | 90.18% | 100,775,387 | 90.9% | 73,074,904 | 88.95% | 78,803,502 | 89.81% | 53,597,133 | 85.86% | 57,034,603 | 86.39% | 54,802,894 | 86.21% | 47,027,605 | 84.31% | 55,415,266 | 85.87% | 62,835,302 | 87.54% | 60,298,149 | 87.16% | 51,477,244 | 85.99% | 50,787,497 | 84.88% | 49,540,534 | 84.26% | 41,565,460 | 84.09% | 42,323,649 | 85.12% | 36,572,797 | 83.33% | 33,309,072 | 83.08% | 30,109,160 | 79.84% | 32,616,503 | 82.52% | 29,657,248 | 81.18% | 31,702,724 | 81.06% | 28,959,419 | 81.04% | 31,415,577 | 81.28% | 36,043,210 | 81.82% | 37,480,737 | 88.3% | 33,623,284 | 86.66% | 32,739,005 | 86.21% | 29,790,888 | 85.35% | 28,738,465 | 84.88% | 30,955,717 | 85.46% | 29,874,879 | 85.02% | 28,765,990 | 84.62% | 28,081,813 | 84.11% | 27,846,683 | 83.77% | 29,475,780 | 84.16% | 28,723,148 | 83.86% | 27,170,324 | 80.78% | 26,841,912 | 79.67% |
非流動資產
技嘉(2376) 截至2024年第3季「非流動資產」總計約為NT$107億元,相較上一季增加約NT$2.23億元、相較去年年末增加約NT$15.84億元
技嘉(2376) 2024年第3季財報顯示公司「非流動資產」總計約NT$107億元、約佔整體資產的8.08%。
對比上一季
上一季非流動資產總計約NT$104億元、約佔整體資產的9.82%。今年第3季相較上一季增加約NT$2.23億元。
對比去年年末
去年年末非流動資產則為NT$90.76億元、約佔整體資產的11.05%。今年第3季相較去年年末增加約NT$15.84億元。
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 | 10,659,233 | 8.08% | 10,435,815 | 9.82% | 10,087,732 | 9.1% | 9,075,516 | 11.05% | 8,941,657 | 10.19% | 8,828,807 | 14.14% | 8,982,917 | 13.61% | 8,768,955 | 13.79% | 8,751,068 | 15.69% | 9,118,470 | 14.13% | 8,942,295 | 12.46% | 8,880,041 | 12.84% | 8,388,775 | 14.01% | 9,045,138 | 15.12% | 9,251,518 | 15.74% | 7,863,697 | 15.91% | 7,397,421 | 14.88% | 7,316,270 | 16.67% | 6,783,719 | 16.92% | 7,602,381 | 20.16% | 6,906,883 | 17.48% | 6,875,538 | 18.82% | 7,407,217 | 18.94% | 6,775,176 | 18.96% | 7,236,154 | 18.72% | 8,006,349 | 18.18% | 4,965,062 | 11.7% | 5,174,388 | 13.34% | 5,236,713 | 13.79% | 5,111,486 | 14.65% | 5,119,966 | 15.12% | 5,268,333 | 14.54% | 5,264,340 | 14.98% | 5,226,672 | 15.38% | 5,304,604 | 15.89% | 5,393,950 | 16.23% | 5,548,348 | 15.84% | 5,527,008 | 16.14% | 6,465,811 | 19.22% | 6,850,714 | 20.33% |
流動負債
技嘉(2376) 截至2024年第3季「流動負債」總計約為NT$608億元,相較上一季增加約NT$36.78億元、相較去年年末增加約NT$262億元
技嘉(2376) 2024年第3季財報顯示公司「流動負債」總計約NT$608億元、約佔整體資產的46.08%。
對比上一季
上一季流動負債總計約NT$571億元、約佔整體資產的53.7%。今年第3季相較上一季增加約NT$36.78億元。
對比去年年末
去年年末流動負債則為NT$346億元、約佔整體資產的42.12%。今年第3季相較去年年末增加約NT$262億元。
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 | 60,771,695 | 46.08% | 57,093,580 | 53.7% | 61,066,316 | 55.08% | 34,599,267 | 42.12% | 41,943,416 | 47.8% | 27,772,279 | 44.49% | 28,181,799 | 42.69% | 26,966,570 | 42.42% | 19,984,728 | 35.83% | 30,157,863 | 46.73% | 30,220,217 | 42.1% | 30,749,578 | 44.45% | 25,671,707 | 42.88% | 28,195,776 | 47.12% | 26,940,239 | 45.82% | 20,984,364 | 42.45% | 23,213,135 | 46.69% | 18,822,477 | 42.89% | 15,028,083 | 37.48% | 12,665,285 | 33.58% | 15,172,445 | 38.39% | 12,789,528 | 35.01% | 13,475,513 | 34.46% | 10,955,638 | 30.66% | 13,494,163 | 34.91% | 17,379,167 | 39.45% | 15,847,409 | 37.34% | 13,983,138 | 36.04% | 14,145,554 | 37.25% | 12,304,668 | 35.25% | 10,219,942 | 30.18% | 12,651,024 | 34.92% | 12,121,178 | 34.49% | 11,651,980 | 34.28% | 9,785,266 | 29.31% | 10,132,956 | 30.48% | 12,046,178 | 34.39% | 12,335,666 | 36.02% | 10,261,671 | 30.51% | 10,653,629 | 31.62% |
非流動負債
技嘉(2376) 截至2024年第3季「非流動負債」總計約為NT$191億元,相較上一季增加約NT$93.5億元、相較去年年末增加約NT$94.95億元
技嘉(2376) 2024年第3季財報顯示公司「非流動負債」總計約NT$191億元、約佔整體資產的14.49%。
對比上一季
上一季非流動負債總計約NT$97.62億元、約佔整體資產的9.18%。今年第3季相較上一季增加約NT$93.5億元。
對比去年年末
去年年末非流動負債則為NT$96.17億元、約佔整體資產的11.71%。今年第3季相較去年年末增加約NT$94.95億元。
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 | 19,111,938 | 14.49% | 9,761,963 | 9.18% | 9,606,461 | 8.67% | 9,616,992 | 11.71% | 9,695,564 | 11.05% | 746,491 | 1.2% | 684,298 | 1.04% | 660,359 | 1.04% | 1,159,894 | 2.08% | 985,951 | 1.53% | 953,933 | 1.33% | 925,512 | 1.34% | 1,024,031 | 1.71% | 1,018,633 | 1.7% | 1,075,896 | 1.83% | 1,031,671 | 2.09% | 921,397 | 1.85% | 950,602 | 2.17% | 927,400 | 2.31% | 693,145 | 1.84% | 681,668 | 1.72% | 676,435 | 1.85% | 686,949 | 1.76% | 610,291 | 1.71% | 632,385 | 1.64% | 655,378 | 1.49% | 613,887 | 1.45% | 582,210 | 1.5% | 574,145 | 1.51% | 587,935 | 1.68% | 586,362 | 1.73% | 604,083 | 1.67% | 553,688 | 1.58% | 513,014 | 1.51% | 541,779 | 1.62% | 554,258 | 1.67% | 475,687 | 1.36% | 442,538 | 1.29% | 449,766 | 1.34% | 460,883 | 1.37% |
權益
技嘉(2376) 截至2024年第3季「權益」總計約為NT$520億元,相較上一季增加約NT$125億元、相較去年年末增加約NT$141億元
技嘉(2376) 2024年第3季財報顯示公司「權益」總計約NT$520億元、約佔整體資產的39.43%。
對比上一季
上一季權益總計約NT$395億元、約佔整體資產的37.12%。今年第3季相較上一季增加約NT$125億元。
對比去年年末
去年年末權益則為NT$379億元、約佔整體資產的46.18%。今年第3季相較去年年末增加約NT$141億元。
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 | 52,005,040 | 39.43% | 39,463,510 | 37.12% | 40,190,342 | 36.25% | 37,934,161 | 46.18% | 36,106,179 | 41.15% | 33,907,170 | 54.32% | 37,151,423 | 56.28% | 35,944,920 | 56.54% | 34,634,051 | 62.09% | 33,389,922 | 51.74% | 40,603,447 | 56.57% | 37,503,100 | 54.21% | 33,170,281 | 55.41% | 30,618,226 | 51.17% | 30,775,917 | 52.35% | 27,413,122 | 55.46% | 25,586,538 | 51.46% | 24,115,988 | 54.95% | 24,137,308 | 60.2% | 24,353,111 | 64.58% | 23,669,273 | 59.89% | 23,066,823 | 63.14% | 24,947,479 | 63.79% | 24,168,666 | 67.63% | 24,525,183 | 63.45% | 26,015,014 | 59.06% | 25,984,503 | 61.22% | 24,232,324 | 62.46% | 23,256,019 | 61.24% | 22,009,771 | 63.06% | 23,052,127 | 68.08% | 22,968,943 | 63.41% | 22,464,353 | 63.93% | 21,827,668 | 64.21% | 23,059,372 | 69.07% | 22,553,419 | 67.85% | 22,502,263 | 64.25% | 21,471,952 | 62.69% | 22,924,698 | 68.15% | 22,578,114 | 67.01% |
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