2498
43.05
TWD+0.10 (0.23%)
2024.11.21收盤
宏達電-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 | 12,608,747 | 26.75% | 12,839,623 | 27.2% | 20,315,605 | 42.24% | 20,559,676 | 45.93% | 16,262,329 | 35.48% | 29,897,977 | 51.89% | 25,767,839 | 34.8% | 14,946,264 | 17.95% | 30,243,330 | 27.08% | 43,279,478 | 31.76% | 54,672,202 | 33.06% | 43,119,840 | 23.5% | 45,287,862 | 22.38% |
透過損益按公允價值衡量之金融資產-流動 | 82,266 | 0.17% | 45,659 | 0.1% | 292,108 | 0.61% | 141,129 | 0.32% | 58,274 | 0.13% | 18,983 | 0.03% | 72,777 | 0.1% | 95,099 | 0.11% | 18,017 | 0.02% | 254,358 | 0.19% | 275,725 | 0.17% | 0 | 0% | 0 | 0% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 366,352 | 0.78% | 635,120 | 1.35% | 748,874 | 1.56% | 68,557 | 0.15% | 71,921 | 0.16% | 849,584 | 1.47% | 477,412 | 0.64% | ||||||||||||
應收帳款淨額 | 570,011 | 1.21% | 834,722 | 1.77% | 526,800 | 1.1% | 539,991 | 1.21% | 631,998 | 1.38% | 1,386,700 | 2.41% | 2,182,543 | 2.95% | 9,899,358 | 11.89% | 17,588,035 | 15.75% | 17,025,863 | 12.5% | 25,234,361 | 15.26% | 30,933,802 | 16.86% | 40,798,544 | 20.16% |
其他應收款 | 188,998 | 0.4% | 202,149 | 0.43% | 99,752 | 0.21% | 81,254 | 0.18% | 69,671 | 0.15% | 123,259 | 0.21% | 343,654 | 0.46% | ||||||||||||
本期所得稅資產 | 260,675 | 0.55% | 259,380 | 0.55% | 178,918 | 0.37% | 179,328 | 0.4% | 260,155 | 0.57% | 235,377 | 0.41% | 125,007 | 0.17% | 169,004 | 0.2% | 109,990 | 0.1% | 319,933 | 0.23% | 247,383 | 0.15% | 391,628 | 0.21% | 104,405 | 0.05% |
存貨 | 1,134,566 | 2.41% | 1,326,635 | 2.81% | 1,718,309 | 3.57% | 1,739,911 | 3.89% | 1,578,425 | 3.44% | 2,739,313 | 4.75% | 4,370,403 | 5.9% | 15,886,685 | 19.08% | 19,257,388 | 17.25% | 20,823,090 | 15.28% | 23,209,305 | 14.03% | 26,022,627 | 14.18% | 21,396,402 | 10.57% |
預付款項 | 494,254 | 1.05% | 428,704 | 0.91% | 449,771 | 0.94% | 298,178 | 0.67% | 338,319 | 0.74% | 467,803 | 0.81% | 1,335,274 | 1.8% | 1,822,999 | 2.19% | 2,623,415 | 2.35% | 5,190,349 | 3.81% | 6,389,171 | 3.86% | 6,350,136 | 3.46% | 5,741,555 | 2.84% |
其他流動資產 | 12,332,222 | 26.16% | 11,904,133 | 25.22% | 4,584,676 | 9.53% | 3,363,938 | 7.51% | 10,073,074 | 21.98% | 3,941,686 | 6.84% | 17,558,148 | 23.71% | 8,041,057 | 9.66% | 4,172,697 | 3.74% | 893,686 | 0.66% | 51,648 | 0.03% | 2,939,451 | 1.6% | 8,881,846 | 4.39% |
其他金融資產-流動 | 12,331,034 | 26.16% | 11,904,092 | 25.22% | 4,581,502 | 9.52% | 3,359,385 | 7.5% | 10,070,794 | 21.97% | 3,940,016 | 6.84% | 17,554,928 | 23.71% | 8,025,496 | 9.64% | 4,105,821 | 3.68% | 752,947 | 0.55% | 666 | 0% | 2,805,927 | 1.53% | 8,878,513 | 4.39% |
其他流動資產-其他 | 1,188 | 0% | 41 | 0% | 3,174 | 0.01% | 4,553 | 0.01% | 2,280 | 0% | 1,670 | 0% | 3,220 | 0% | 15,561 | 0.02% | 66,876 | 0.06% | 140,739 | 0.1% | 50,982 | 0.03% | 133,524 | 0.07% | 3,333 | 0% |
流動資產合計 | 28,038,091 | 59.48% | 28,476,125 | 60.33% | 28,914,813 | 60.11% | 26,971,962 | 60.25% | 29,344,166 | 64.02% | 39,660,682 | 68.83% | 52,233,057 | 70.54% | 53,147,593 | 63.84% | 74,640,568 | 66.84% | 89,845,006 | 65.94% | 110,883,207 | 67.05% | 112,024,704 | 61.05% | 130,538,696 | 64.51% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 414,623 | 0.88% | 328,897 | 0.7% | 414,237 | 0.86% | 341,109 | 0.76% | 353,839 | 0.77% | 362,711 | 0.63% | 225,885 | 0.31% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 4,386,738 | 9.31% | 4,082,743 | 8.65% | 4,039,617 | 8.4% | 2,482,834 | 5.55% | 1,607,469 | 3.51% | 1,925,874 | 3.34% | 2,643,362 | 3.57% | ||||||||||||
採用權益法之投資 | 1,022,822 | 2.17% | 917,883 | 1.94% | 1,245,215 | 2.59% | 1,089,400 | 2.43% | 560,340 | 1.22% | 525,063 | 0.91% | 441,284 | 0.6% | 431,924 | 0.52% | 521,370 | 0.47% | 227,157 | 0.17% | 219,320 | 0.13% | 5,477,519 | 2.99% | 5,663,059 | 2.8% |
不動產、廠房及設備 | 6,610,812 | 14.02% | 6,759,129 | 14.32% | 7,209,907 | 14.99% | 7,604,087 | 16.99% | 7,591,288 | 16.56% | 7,972,932 | 13.84% | 8,501,060 | 11.48% | 11,394,112 | 13.69% | 12,300,145 | 11.02% | 17,901,257 | 13.14% | 23,727,490 | 14.35% | 25,551,795 | 13.93% | 25,798,488 | 12.75% |
使用權資產 | 75,902 | 0.16% | 200,350 | 0.42% | 160,014 | 0.33% | 203,574 | 0.45% | 249,969 | 0.55% | 406,911 | 0.71% | ||||||||||||||
投資性不動產淨額 | 2,760,854 | 5.86% | 2,726,394 | 5.78% | 2,457,406 | 5.11% | 2,358,881 | 5.27% | 2,020,213 | 4.41% | 2,087,267 | 3.62% | 2,093,933 | 2.83% | 0 | 0% | 1,560,744 | 1.4% | 1,785,175 | 1.31% | ||||||
無形資產 | 184,064 | 0.39% | 177,939 | 0.38% | 67,761 | 0.14% | 32,193 | 0.07% | 105,533 | 0.23% | 308,968 | 0.54% | 1,478,179 | 2% | 2,689,955 | 3.23% | 4,145,869 | 3.71% | 6,065,893 | 4.45% | 7,603,306 | 4.6% | 9,381,477 | 5.11% | 12,296,512 | 6.08% |
遞延所得稅資產 | 2,668,049 | 5.66% | 2,895,747 | 6.14% | 3,093,312 | 6.43% | 3,255,722 | 7.27% | 3,350,094 | 7.31% | 3,783,904 | 6.57% | 3,906,684 | 5.28% | 8,985,569 | 10.79% | 8,808,502 | 7.89% | 8,318,264 | 6.1% | 8,429,894 | 5.1% | 8,830,166 | 4.81% | 8,847,589 | 4.37% |
其他非流動資產 | 979,475 | 2.08% | 632,867 | 1.34% | 497,482 | 1.03% | 425,352 | 0.95% | 652,575 | 1.42% | 586,536 | 1.02% | 2,529,194 | 3.42% | ||||||||||||
存出保證金 | 353,057 | 0.75% | 23,313 | 0.05% | 65,488 | 0.14% | 12,626 | 0.03% | 29,813 | 0.07% | 111,624 | 0.19% | 127,267 | 0.17% | 867,970 | 1.04% | 1,466,192 | 1.31% | 1,600,231 | 1.17% | 264,723 | 0.16% | 174,859 | 0.1% | 185,409 | 0.09% |
淨確定福利資產-非流動 | 510,420 | 1.08% | 496,407 | 1.05% | 343,956 | 0.72% | 329,071 | 0.74% | 285,332 | 0.62% | 274,391 | 0.48% | 28,285 | 0.04% | ||||||||||||
其他金融資產-非流動 | 99,519 | 0.21% | 98,462 | 0.21% | 79,391 | 0.17% | 69,640 | 0.16% | 145,575 | 0.32% | 155,178 | 0.27% | 152,718 | 0.21% | ||||||||||||
其他非流動資產-其他 | 16,479 | 0.03% | 14,685 | 0.03% | 8,647 | 0.02% | 14,015 | 0.03% | 191,855 | 0.42% | 45,343 | 0.08% | 2,220,924 | 3% | 2,347,666 | 2.82% | 4,150,193 | 3.72% | 5,572,199 | 4.09% | 10,018,132 | 6.06% | 11,738,813 | 6.4% | 10,328,832 | 5.1% |
非流動資產合計 | 19,103,339 | 40.52% | 18,721,949 | 39.67% | 19,184,951 | 39.89% | 17,793,152 | 39.75% | 16,491,320 | 35.98% | 17,960,166 | 31.17% | 21,819,581 | 29.46% | 30,104,234 | 36.16% | 37,023,104 | 33.16% | 46,413,487 | 34.06% | 54,485,580 | 32.95% | 71,457,935 | 38.95% | 71,800,234 | 35.49% |
資產總計 | 47,141,430 | 100% | 47,198,074 | 100% | 48,099,764 | 100% | 44,765,114 | 100% | 45,835,486 | 100% | 57,620,848 | 100% | 74,052,638 | 100% | 83,251,827 | 100% | 111,663,672 | 100% | 136,258,493 | 100% | 165,368,787 | 100% | 183,482,639 | 100% | 202,338,930 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 3,600,000 | 7.64% | 3,700,000 | 7.84% | 2,950,000 | 6.13% | 2,300,000 | 5.14% | 0 | 0% | 2,000,000 | 2.4% | ||||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 20,198 | 0.04% | 64,886 | 0.14% | 300,762 | 0.63% | 175,522 | 0.39% | 136,278 | 0.3% | 176,531 | 0.31% | 160,816 | 0.22% | ||||||||||||
應付帳款 | 5,412,839 | 11.48% | 5,674,989 | 12.02% | 5,956,189 | 12.38% | 5,712,777 | 12.76% | 6,136,249 | 13.39% | 8,445,193 | 14.66% | 9,984,557 | 13.48% | 18,774,892 | 22.55% | 29,433,794 | 26.36% | 29,747,168 | 21.83% | 43,421,932 | 26.26% | 54,374,041 | 29.63% | 64,776,187 | 32.01% |
其他應付款 | 3,186,750 | 6.76% | 3,344,737 | 7.09% | 4,187,769 | 8.71% | 5,092,211 | 11.38% | 5,738,130 | 12.52% | 7,583,770 | 13.16% | 9,822,626 | 13.26% | ||||||||||||
本期所得稅負債 | 51,682 | 0.11% | 109,764 | 0.23% | 81,547 | 0.17% | 83,947 | 0.19% | 137,541 | 0.3% | 202,785 | 0.35% | 285,766 | 0.39% | 154,961 | 0.19% | 145,466 | 0.13% | 146,414 | 0.11% | 277,357 | 0.17% | 138,292 | 0.08% | 3,895,103 | 1.93% |
負債準備-流動 | 483,963 | 1.03% | 730,334 | 1.55% | 975,770 | 2.03% | 1,288,165 | 2.88% | 1,486,191 | 3.24% | 1,910,642 | 3.32% | 2,447,012 | 3.3% | 2,867,052 | 3.44% | 4,883,012 | 4.37% | 7,303,576 | 5.36% | 6,550,061 | 3.96% | 6,449,212 | 3.51% | 11,847,666 | 5.86% |
租賃負債-流動 | 28,842 | 0.06% | 68,033 | 0.14% | 52,266 | 0.11% | 53,760 | 0.12% | 110,712 | 0.24% | 129,082 | 0.22% | ||||||||||||||
其他流動負債 | 355,289 | 0.75% | 342,788 | 0.73% | 413,331 | 0.86% | 539,748 | 1.21% | 633,170 | 1.38% | 880,981 | 1.53% | 1,475,069 | 1.99% | ||||||||||||
流動負債合計 | 13,139,563 | 27.87% | 14,035,531 | 29.74% | 14,917,634 | 31.01% | 15,246,130 | 34.06% | 14,378,271 | 31.37% | 19,328,984 | 33.55% | 24,175,846 | 32.65% | 39,226,036 | 47.12% | 56,215,959 | 50.34% | 66,951,807 | 49.14% | 86,353,336 | 52.22% | 105,388,685 | 57.44% | 122,838,995 | 60.71% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 11,800,000 | 25.03% | 8,400,000 | 17.8% | 6,000,000 | 12.47% | 1,500,000 | 3.35% | ||||||||||||||||||
遞延所得稅負債 | 49,802 | 0.11% | 41,912 | 0.09% | 94,202 | 0.2% | 86,231 | 0.19% | 108,404 | 0.24% | 45,511 | 0.08% | 33,857 | 0.05% | 80,125 | 0.1% | 65,971 | 0.06% | 96,330 | 0.07% | 195,519 | 0.12% | 683,091 | 0.37% | 345,148 | 0.17% |
租賃負債-非流動 | 49,435 | 0.1% | 144,421 | 0.31% | 120,586 | 0.25% | 153,609 | 0.34% | 167,463 | 0.37% | 295,013 | 0.51% | ||||||||||||||
其他非流動負債 | 151,419 | 0.32% | 145,347 | 0.31% | 171,570 | 0.36% | 170,475 | 0.38% | 169,807 | 0.37% | 165,578 | 0.29% | 110,072 | 0.15% | ||||||||||||
存入保證金 | 151,419 | 0.32% | 145,347 | 0.31% | 171,570 | 0.36% | 170,475 | 0.38% | 169,807 | 0.37% | 165,578 | 0.29% | 110,072 | 0.15% | 5,803 | 0.01% | 23,362 | 0.02% | 25,987 | 0.02% | 40,091 | 0.02% | 261,320 | 0.14% | 122,830 | 0.06% |
非流動負債合計 | 12,050,656 | 25.56% | 8,731,680 | 18.5% | 6,386,358 | 13.28% | 1,910,315 | 4.27% | 445,674 | 0.97% | 506,102 | 0.88% | 143,929 | 0.19% | 142,739 | 0.17% | 481,370 | 0.43% | 536,336 | 0.39% | 235,610 | 0.14% | 944,411 | 0.51% | 467,978 | 0.23% |
負債總計 | 25,190,219 | 53.44% | 22,767,211 | 48.24% | 21,303,992 | 44.29% | 17,156,445 | 38.33% | 14,823,945 | 32.34% | 19,835,086 | 34.42% | 24,319,775 | 32.84% | 39,368,775 | 47.29% | 56,697,329 | 50.78% | 67,488,143 | 49.53% | 86,588,946 | 52.36% | 106,333,096 | 57.95% | 123,306,973 | 60.94% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 8,325,880 | 17.66% | 8,316,425 | 17.62% | 8,275,816 | 17.21% | 8,194,292 | 18.31% | 8,186,444 | 17.86% | 8,188,119 | 14.21% | 8,190,792 | 11.06% | 8,215,276 | 9.87% | 8,228,499 | 7.37% | 8,282,722 | 6.08% | 8,403,521 | 5.08% | 8,501,395 | 4.63% | 8,520,521 | 4.21% |
股本合計 | 8,325,880 | 17.66% | 8,316,425 | 17.62% | 8,275,816 | 17.21% | 8,194,292 | 18.31% | 8,186,444 | 17.86% | 8,188,119 | 14.21% | 8,190,792 | 11.06% | 8,215,276 | 9.87% | 8,228,499 | 7.37% | 8,282,722 | 6.08% | 8,403,521 | 5.08% | 8,501,395 | 4.63% | 8,520,521 | 4.21% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 16,253,573 | 34.48% | 16,223,045 | 34.37% | 16,109,251 | 33.49% | 15,868,372 | 35.45% | 15,713,244 | 34.28% | 15,539,972 | 26.97% | 15,638,617 | 21.12% | 15,651,714 | 18.8% | 15,606,473 | 13.98% | 15,311,375 | 11.24% | 14,840,181 | 8.97% | 15,475,351 | 8.43% | 16,601,557 | 8.2% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 2,490,682 | 5.28% | 5,828,987 | 12.35% | 9,108,539 | 18.94% | 12,335,031 | 27.56% | 15,725,509 | 34.31% | 18,895,136 | 32.79% | 18,297,655 | 24.71% | ||||||||||||
特別盈餘公積 | 3,080,480 | 6.53% | 3,080,480 | 6.53% | 3,080,480 | 6.4% | 3,080,480 | 6.88% | 3,080,480 | 6.72% | 3,080,480 | 5.35% | 0 | 0% | 854,138 | 0.47% | 0 | 0% | ||||||||
未分配盈餘(或待彌補虧損) | (5,878,793) | -12.47% | (6,450,753) | -13.67% | (6,484,836) | -13.48% | (6,515,321) | -14.55% | (6,340,469) | -13.83% | (4,829,751) | -8.38% | 10,387,038 | 14.03% | 3,739,344 | 4.49% | 13,984,261 | 12.52% | 25,206,761 | 18.5% | 48,247,109 | 29.18% | 47,796,989 | 26.05% | 52,610,975 | 26% |
保留盈餘合計 | (307,631) | -0.65% | 2,458,714 | 5.21% | 5,704,183 | 11.86% | 8,900,190 | 19.88% | 12,465,520 | 27.2% | 17,145,865 | 29.76% | 28,684,693 | 38.74% | 22,036,999 | 26.47% | 32,281,916 | 28.91% | 43,504,416 | 31.93% | 66,396,459 | 40.15% | 66,800,477 | 36.41% | 69,082,229 | 34.14% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (2,320,611) | -4.92% | (2,567,321) | -5.44% | (3,293,478) | -6.85% | (5,354,185) | -11.96% | (5,436,890) | -11.86% | (3,254,199) | -5.65% | (2,844,865) | -3.84% | (2,054,392) | -2.47% | (1,150,545) | -1.03% | 1,872,792 | 1.37% | 466,498 | 0.28% | (298,498) | -0.16% | (1,106,860) | -0.55% |
歸屬於母公司業主之權益合計 | 21,951,211 | 46.56% | 24,430,863 | 51.76% | 26,795,772 | 55.71% | 27,608,669 | 61.67% | 30,928,318 | 67.48% | 37,619,757 | 65.29% | 49,669,237 | 67.07% | 43,849,597 | 52.67% | 54,966,343 | 49.22% | 68,770,350 | 50.47% | 78,779,841 | 47.64% | 77,149,543 | 42.05% | 79,031,957 | 39.06% |
權益總額 | 21,951,211 | 46.56% | 24,430,863 | 51.76% | 26,795,772 | 55.71% | 27,608,669 | 61.67% | 31,011,541 | 67.66% | 37,785,762 | 65.58% | 49,732,863 | 67.16% | 43,883,052 | 52.71% | 54,966,343 | 49.22% | 68,770,350 | 50.47% | 78,779,841 | 47.64% | 77,149,543 | 42.05% | 79,031,957 | 39.06% |
負債及權益總計 | 47,141,430 | 100% | 47,198,074 | 100% | 48,099,764 | 100% | 44,765,114 | 100% | 45,835,486 | 100% | 57,620,848 | 100% | 74,052,638 | 100% | 83,251,827 | 100% | 111,663,672 | 100% | 136,258,493 | 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% | 4,110,000 | 0% | 16,914,000 | 0.01% | 22,012,413 | 0.01% | 20,825,045 | 0.01% |
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
宏達電(2498) 截至2024年第3季「資產總額」總計約為NT$471億元,相較上一季減少約NT$-5.11億元、相較去年年末增加約NT$15.58億元
宏達電(2498) 2024年第3季財報顯示公司「資產總額」約NT$471億元;負債總額約NT$252億元、為資產總額的53.44%;權益總額約NT$220億元、為資產總額的46.56%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$477億元;負債總額約NT$250億元、為資產總額的52.56%;權益總額約NT$226億元、為資產總額的47.44%。
今年第3季相較上一季「資產總額」增加約NT$-5.11億元。
對比去年年末
去年年末的「資產總額」則為NT$456億元;負債總額約NT$228億元、為資產總額的49.97%;權益總額約NT$228億元、為資產總額的50.03%。
今年第3季相較去年年末「資產總額」增加約NT$15.58億元。
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 | 47,141,430 | 100% | 47,652,348 | 100% | 46,366,568 | 100% | 45,583,308 | 100% | 47,198,074 | 100% | 47,280,766 | 100% | 46,734,195 | 100% | 46,440,236 | 100% | 48,099,764 | 100% | 47,340,152 | 100% | 45,311,868 | 100% | 44,184,957 | 100% | 44,765,114 | 100% | 44,531,149 | 100% | 44,351,817 | 100% | 45,066,337 | 100% | 45,835,486 | 100% | 47,441,719 | 100% | 48,516,898 | 100% | 52,734,827 | 100% | 57,620,848 | 100% | 61,353,332 | 100% | 64,685,026 | 100% | 67,710,819 | 100% | 74,052,638 | 100% | 79,677,896 | 100% | 83,071,450 | 100% | 66,585,406 | 100% | 83,251,827 | 100% | 92,073,209 | 100% | 92,791,968 | 100% | 103,149,182 | 100% | 111,663,672 | 100% | 115,287,618 | 100% | 119,178,678 | 100% | 129,393,083 | 100% | 136,258,493 | 100% | 154,023,314 | 100% | 165,474,920 | 100% | 163,838,274 | 100% |
負債總額 | 25,190,219 | 53.44% | 25,048,216 | 52.56% | 23,165,653 | 49.96% | 22,778,180 | 49.97% | 22,767,211 | 48.24% | 22,191,253 | 46.94% | 21,473,911 | 45.95% | 20,881,076 | 44.96% | 21,303,992 | 44.29% | 20,540,235 | 43.39% | 18,026,634 | 39.78% | 16,962,055 | 38.39% | 17,156,445 | 38.33% | 16,340,334 | 36.69% | 15,345,223 | 34.6% | 15,112,761 | 33.53% | 14,823,945 | 32.34% | 15,261,740 | 32.17% | 15,436,966 | 31.82% | 17,737,544 | 33.64% | 19,835,086 | 34.42% | 20,494,070 | 33.4% | 21,311,289 | 32.95% | 22,490,951 | 33.22% | 24,319,775 | 32.84% | 26,917,904 | 33.78% | 28,435,554 | 34.23% | 32,860,278 | 49.35% | 39,368,775 | 47.29% | 45,465,679 | 49.38% | 44,769,342 | 48.25% | 51,377,676 | 49.81% | 56,697,329 | 50.78% | 57,436,833 | 49.82% | 57,427,224 | 48.19% | 64,600,988 | 49.93% | 67,488,143 | 49.53% | 82,565,139 | 53.61% | 85,780,675 | 51.84% | 83,504,901 | 50.97% |
權益總額 | 21,951,211 | 46.56% | 22,604,132 | 47.44% | 23,200,915 | 50.04% | 22,805,128 | 50.03% | 24,430,863 | 51.76% | 25,089,513 | 53.06% | 25,260,284 | 54.05% | 25,559,160 | 55.04% | 26,795,772 | 55.71% | 26,799,917 | 56.61% | 27,285,234 | 60.22% | 27,222,902 | 61.61% | 27,608,669 | 61.67% | 28,190,815 | 63.31% | 29,006,594 | 65.4% | 29,953,576 | 66.47% | 31,011,541 | 67.66% | 32,179,979 | 67.83% | 33,079,932 | 68.18% | 34,997,283 | 66.36% | 37,785,762 | 65.58% | 40,859,262 | 66.6% | 43,373,737 | 67.05% | 45,219,868 | 66.78% | 49,732,863 | 67.16% | 52,759,992 | 66.22% | 54,635,896 | 65.77% | 33,725,128 | 50.65% | 43,883,052 | 52.71% | 46,607,530 | 50.62% | 48,022,626 | 51.75% | 51,771,506 | 50.19% | 54,966,343 | 49.22% | 57,850,785 | 50.18% | 61,751,454 | 51.81% | 64,792,095 | 50.07% | 68,770,350 | 50.47% | 71,458,175 | 46.39% | 79,694,245 | 48.16% | 80,333,373 | 49.03% |
流動資產
宏達電(2498) 截至2024年第3季「流動資產」總計約為NT$280億元,相較上一季減少約NT$-4.17億元、相較去年年末增加約NT$11.37億元
宏達電(2498) 2024年第3季財報顯示公司「流動資產」總計約NT$280億元、約佔整體資產的59.48%。
對比上一季
上一季流動資產總計約NT$285億元、約佔整體資產的59.71%。今年第3季相較上一季減少約NT$-4.17億元。
對比去年年末
去年年末流動資產則為NT$269億元、約佔整體資產的59.01%。今年第3季相較去年年末增加約NT$11.37億元。
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 | 28,038,091 | 59.48% | 28,455,246 | 59.71% | 27,459,986 | 59.22% | 26,900,804 | 59.01% | 28,476,125 | 60.33% | 28,621,187 | 60.53% | 28,153,747 | 60.24% | 27,585,609 | 59.4% | 28,914,813 | 60.11% | 28,401,575 | 59.99% | 26,758,909 | 59.05% | 26,435,790 | 59.83% | 26,971,962 | 60.25% | 26,787,618 | 60.15% | 27,126,566 | 61.16% | 28,682,927 | 63.65% | 29,344,166 | 64.02% | 30,868,854 | 65.07% | 31,942,070 | 65.84% | 35,668,753 | 67.64% | 39,660,682 | 68.83% | 42,326,626 | 68.99% | 45,187,275 | 69.86% | 48,460,206 | 71.57% | 52,233,057 | 70.54% | 57,544,518 | 72.22% | 60,738,251 | 73.12% | 38,489,385 | 57.8% | 53,147,593 | 63.84% | 60,969,264 | 66.22% | 61,030,115 | 65.77% | 68,562,382 | 66.47% | 74,640,568 | 66.84% | 76,412,734 | 66.28% | 77,459,785 | 64.99% | 86,439,402 | 66.8% | 89,845,006 | 65.94% | 105,700,998 | 68.63% | 114,095,272 | 68.95% | 110,286,950 | 67.31% |
非流動資產
宏達電(2498) 截至2024年第3季「非流動資產」總計約為NT$191億元,相較上一季減少約NT$-9,376萬元、相較去年年末增加約NT$4.21億元
宏達電(2498) 2024年第3季財報顯示公司「非流動資產」總計約NT$191億元、約佔整體資產的40.52%。
對比上一季
上一季非流動資產總計約NT$192億元、約佔整體資產的40.29%。今年第3季相較上一季減少約NT$-9,376萬元。
對比去年年末
去年年末非流動資產則為NT$187億元、約佔整體資產的40.99%。今年第3季相較去年年末增加約NT$4.21億元。
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 | 19,103,339 | 40.52% | 19,197,102 | 40.29% | 18,906,582 | 40.78% | 18,682,504 | 40.99% | 18,721,949 | 39.67% | 18,659,579 | 39.47% | 18,580,448 | 39.76% | 18,854,627 | 40.6% | 19,184,951 | 39.89% | 18,938,577 | 40.01% | 18,552,959 | 40.95% | 17,749,167 | 40.17% | 17,793,152 | 39.75% | 17,743,531 | 39.85% | 17,225,251 | 38.84% | 16,383,410 | 36.35% | 16,491,320 | 35.98% | 16,572,865 | 34.93% | 16,574,828 | 34.16% | 17,066,074 | 32.36% | 17,960,166 | 31.17% | 19,026,706 | 31.01% | 19,497,751 | 30.14% | 19,250,613 | 28.43% | 21,819,581 | 29.46% | 22,133,378 | 27.78% | 22,333,199 | 26.88% | 28,096,021 | 42.2% | 30,104,234 | 36.16% | 31,103,945 | 33.78% | 31,761,853 | 34.23% | 34,586,800 | 33.53% | 37,023,104 | 33.16% | 38,874,884 | 33.72% | 41,718,893 | 35.01% | 42,953,681 | 33.2% | 46,413,487 | 34.06% | 48,322,316 | 31.37% | 51,379,648 | 31.05% | 53,551,324 | 32.69% |
流動負債
宏達電(2498) 截至2024年第3季「流動負債」總計約為NT$131億元,相較上一季減少約NT$-2.57億元、相較去年年末減少約NT$-3.62億元
宏達電(2498) 2024年第3季財報顯示公司「流動負債」總計約NT$131億元、約佔整體資產的27.87%。
對比上一季
上一季流動負債總計約NT$134億元、約佔整體資產的28.11%。今年第3季相較上一季減少約NT$-2.57億元。
對比去年年末
去年年末流動負債則為NT$135億元、約佔整體資產的29.62%。今年第3季相較去年年末減少約NT$-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 | % | |
流動負債 | 13,139,563 | 27.87% | 13,396,788 | 28.11% | 12,907,029 | 27.84% | 13,501,340 | 29.62% | 14,035,531 | 29.74% | 14,004,271 | 29.62% | 13,139,955 | 28.12% | 13,727,123 | 29.56% | 14,917,634 | 31.01% | 14,170,104 | 29.93% | 14,148,995 | 31.23% | 14,568,530 | 32.97% | 15,246,130 | 34.06% | 14,538,631 | 32.65% | 13,512,996 | 30.47% | 14,775,024 | 32.79% | 14,378,271 | 31.37% | 14,799,564 | 31.2% | 14,990,918 | 30.9% | 17,276,071 | 32.76% | 19,328,984 | 33.55% | 19,954,892 | 32.52% | 20,907,665 | 32.32% | 22,317,100 | 32.96% | 24,175,846 | 32.65% | 26,751,131 | 33.57% | 28,252,390 | 34.01% | 32,807,450 | 49.27% | 39,226,036 | 47.12% | 45,261,878 | 49.16% | 44,677,230 | 48.15% | 51,274,276 | 49.71% | 56,215,959 | 50.34% | 56,518,647 | 49.02% | 56,110,185 | 47.08% | 64,473,478 | 49.83% | 66,951,807 | 49.14% | 81,564,717 | 52.96% | 85,535,268 | 51.69% | 83,258,739 | 50.82% |
非流動負債
宏達電(2498) 截至2024年第3季「非流動負債」總計約為NT$121億元,相較上一季增加約NT$3.99億元、相較去年年末增加約NT$27.74億元
宏達電(2498) 2024年第3季財報顯示公司「非流動負債」總計約NT$121億元、約佔整體資產的25.56%。
對比上一季
上一季非流動負債總計約NT$117億元、約佔整體資產的24.45%。今年第3季相較上一季增加約NT$3.99億元。
對比去年年末
去年年末非流動負債則為NT$92.77億元、約佔整體資產的20.35%。今年第3季相較去年年末增加約NT$27.74億元。
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 | 12,050,656 | 25.56% | 11,651,428 | 24.45% | 10,258,624 | 22.13% | 9,276,840 | 20.35% | 8,731,680 | 18.5% | 8,186,982 | 17.32% | 8,333,956 | 17.83% | 7,153,953 | 15.4% | 6,386,358 | 13.28% | 6,370,131 | 13.46% | 3,877,639 | 8.56% | 2,393,525 | 5.42% | 1,910,315 | 4.27% | 1,801,703 | 4.05% | 1,832,227 | 4.13% | 337,737 | 0.75% | 445,674 | 0.97% | 462,176 | 0.97% | 446,048 | 0.92% | 461,473 | 0.88% | 506,102 | 0.88% | 539,178 | 0.88% | 403,624 | 0.62% | 173,851 | 0.26% | 143,929 | 0.19% | 166,773 | 0.21% | 183,164 | 0.22% | 52,828 | 0.08% | 142,739 | 0.17% | 203,801 | 0.22% | 92,112 | 0.1% | 103,400 | 0.1% | 481,370 | 0.43% | 918,186 | 0.8% | 1,317,039 | 1.11% | 127,510 | 0.1% | 536,336 | 0.39% | 1,000,422 | 0.65% | 245,407 | 0.15% | 246,162 | 0.15% |
權益
宏達電(2498) 截至2024年第3季「權益」總計約為NT$220億元,相較上一季減少約NT$-6.53億元、相較去年年末減少約NT$-8.54億元
宏達電(2498) 2024年第3季財報顯示公司「權益」總計約NT$220億元、約佔整體資產的46.56%。
對比上一季
上一季權益總計約NT$226億元、約佔整體資產的47.44%。今年第3季相較上一季減少約NT$-6.53億元。
對比去年年末
去年年末權益則為NT$228億元、約佔整體資產的50.03%。今年第3季相較去年年末減少約NT$-8.54億元。
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 | % | |
權益 | 21,951,211 | 46.56% | 22,604,132 | 47.44% | 23,200,915 | 50.04% | 22,805,128 | 50.03% | 24,430,863 | 51.76% | 25,089,513 | 53.06% | 25,260,284 | 54.05% | 25,559,160 | 55.04% | 26,795,772 | 55.71% | 26,799,917 | 56.61% | 27,285,234 | 60.22% | 27,222,902 | 61.61% | 27,608,669 | 61.67% | 28,190,815 | 63.31% | 29,006,594 | 65.4% | 29,953,576 | 66.47% | 31,011,541 | 67.66% | 32,179,979 | 67.83% | 33,079,932 | 68.18% | 34,997,283 | 66.36% | 37,785,762 | 65.58% | 40,859,262 | 66.6% | 43,373,737 | 67.05% | 45,219,868 | 66.78% | 49,732,863 | 67.16% | 52,759,992 | 66.22% | 54,635,896 | 65.77% | 33,725,128 | 50.65% | 43,883,052 | 52.71% | 46,607,530 | 50.62% | 48,022,626 | 51.75% | 51,771,506 | 50.19% | 54,966,343 | 49.22% | 57,850,785 | 50.18% | 61,751,454 | 51.81% | 64,792,095 | 50.07% | 68,770,350 | 50.47% | 71,458,175 | 46.39% | 79,694,245 | 48.16% | 80,333,373 | 49.03% |
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