2514
21.3
TWD+0.15 (0.71%)
2024.11.22收盤
龍邦-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 | 3,660,611 | 9.34% | 3,492,592 | 9.44% | 857,387 | 3.57% | 1,493,447 | 6.21% | 1,594,796 | 7.35% | 3,050,398 | 16.2% | 1,774,610 | 12.27% | 1,685,527 | 12.94% | 210,529 | 1.55% | 25,891,703 | 4.79% | 33,971,346 | 6.82% | 26,089,787 | 5.91% | 29,132,009 | 7.09% |
透過損益按公允價值衡量之金融資產-流動 | 412,729 | 1.05% | 99,515 | 0.27% | 64,543 | 0.27% | 4,330,713 | 18% | 3,666,287 | 16.89% | 3,625,031 | 19.25% | 2,877,315 | 19.89% | 51,922 | 0.4% | ||||||||||
按攤銷後成本衡量之金融資產-流動 | 1,427,391 | 3.64% | ||||||||||||||||||||||||
合約資產-流動 | 2,225,071 | 5.68% | 2,980,340 | 8.06% | 2,466,359 | 10.28% | 2,462,242 | 10.24% | 1,945,082 | 8.96% | 2,796,025 | 14.85% | ||||||||||||||
應收票據淨額 | 273,748 | 0.7% | 345,636 | 0.93% | 166,352 | 0.69% | 595,665 | 2.48% | 401,236 | 1.85% | 297,856 | 1.58% | 386 | 0% | 1,329 | 0.01% | ||||||||||
應收帳款淨額 | 1,753,741 | 4.47% | 2,261,328 | 6.11% | 771,233 | 3.21% | 781,988 | 3.25% | 802,007 | 3.7% | 580,282 | 3.08% | 157 | 0% | 99,918 | 0.77% | ||||||||||
其他應收款 | 75,632 | 0.19% | 59,877 | 0.16% | 83,320 | 0.35% | 281,391 | 1.17% | 343,315 | 1.58% | 153,651 | 0.82% | 330,181 | 2.28% | ||||||||||||
本期所得稅資產 | 30,140 | 0.08% | 31,662 | 0.09% | 25,565 | 0.11% | 389 | 0% | 1,479 | 0.01% | 666 | 0% | 530 | 0% | 311 | 0% | 3 | 0% | 618,926 | 0.11% | 313,640 | 0.06% | 144,563 | 0.03% | 432,953 | 0.11% |
存貨 | 3,356,895 | 8.56% | 5,144,762 | 13.91% | 3,861,576 | 16.09% | 3,939,656 | 16.38% | 3,713,379 | 17.11% | 2,980,403 | 15.83% | 1,318,055 | 9.11% | 1,312,301 | 10.07% | 486,438 | 3.57% | 31,679 | 0.01% | 42,297 | 0.01% | 50,314 | 0.01% | 64,398 | 0.02% |
存貨-製造業 | 1,136,447 | 2.9% | 1,092,245 | 2.95% | ||||||||||||||||||||||
存貨(建設業適用) | 2,220,448 | 5.66% | 4,052,517 | 10.96% | 3,861,576 | 16.09% | 3,939,656 | 16.38% | 3,713,379 | 17.11% | 1,318,055 | 9.11% | ||||||||||||||
生物資產-流動 | 25,288 | 0.06% | 23,211 | 0.06% | ||||||||||||||||||||||
其他流動資產 | 2,681,579 | 6.84% | 2,623,477 | 7.09% | 1,527,625 | 6.37% | 1,572,984 | 6.54% | 1,493,696 | 6.88% | 2,425,341 | 12.88% | 216,981 | 1.5% | 88,172 | 0.68% | 28,459 | 0.21% | 28,072 | 0.01% | 18,127 | 0% | 15,454 | 0% | 21,606 | 0.01% |
其他金融資產-流動 | 1,401,206 | 3.57% | 1,540,646 | 4.17% | 1,233,728 | 5.14% | 1,308,308 | 5.44% | 1,214,034 | 5.59% | 2,098,755 | 11.14% | 196,641 | 1.36% | ||||||||||||
其他流動資產-其他 | 1,267,599 | 3.23% | 1,019,392 | 2.76% | 236,439 | 0.99% | 232,014 | 0.96% | 247,000 | 1.14% | 326,586 | 1.73% | 20,340 | 0.14% | ||||||||||||
取得合約之增額成本-流動 | 12,774 | 0.03% | 63,439 | 0.17% | 57,458 | 0.24% | 32,662 | 0.14% | 32,662 | 0.15% | ||||||||||||||||
流動資產合計 | 15,922,825 | 40.62% | 17,062,400 | 46.13% | 9,823,960 | 40.93% | 15,458,475 | 64.27% | 13,961,277 | 64.33% | 15,909,653 | 84.48% | 8,048,652 | 55.64% | 9,783,418 | 75.1% | 749,068 | 5.5% | 83,275,277 | 15.42% | 89,821,327 | 18.02% | 81,355,958 | 18.42% | 83,496,480 | 20.32% |
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 | 1,747,493 | 4.46% | 1,812,407 | 4.9% | 298,436 | 1.24% | 379,123 | 1.58% | 404,705 | 1.86% | 426,198 | 2.26% | 3,121,396 | 21.58% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 350,438 | 0.89% | 349,901 | 0.95% | 350,508 | 1.46% | 350,624 | 1.46% | 80,000 | 0.37% | ||||||||||||||||
合約資產-非流動 | 1,141,591 | 2.91% | ||||||||||||||||||||||||
採用權益法之投資 | 306,666 | 0.78% | 322,363 | 0.87% | 5,804,086 | 24.18% | 14,338 | 0.06% | 4,138 | 0.02% | 3,474 | 0.02% | 2,149,485 | 14.86% | 1,768,083 | 13.57% | 1,216,405 | 8.93% | 2,130,592 | 0.39% | 2,167,664 | 0.43% | 1,973,586 | 0.45% | 1,489,874 | 0.36% |
不動產、廠房及設備 | 12,718,786 | 32.45% | 8,691,638 | 23.5% | 5,588,678 | 23.29% | 5,539,892 | 23.03% | 5,137,284 | 23.67% | 163,333 | 0.87% | 38,302 | 0.26% | 40,020 | 0.31% | 63,287 | 0.46% | 9,737,555 | 1.8% | 9,870,188 | 1.98% | 10,109,419 | 2.29% | 9,977,296 | 2.43% |
使用權資產 | 30,208 | 0.08% | 60,443 | 0.16% | 61,590 | 0.26% | 78,887 | 0.33% | 20,207 | 0.09% | 35,632 | 0.19% | ||||||||||||||
投資性不動產淨額 | 2,123,518 | 5.42% | 2,833,238 | 7.66% | 1,829,353 | 7.62% | 1,961,464 | 8.15% | 1,184,710 | 5.46% | 720,789 | 3.83% | 452,341 | 3.13% | 459,001 | 3.52% | 494,528 | 3.63% | 12,037,452 | 2.23% | 12,195,177 | 2.45% | 12,233,622 | 2.77% | 10,045,164 | 2.44% |
無形資產 | 119,698 | 0.31% | 1,574,514 | 4.26% | 85,360 | 0.36% | 88,609 | 0.37% | 81,400 | 0.38% | 114,165 | 0.61% | 5,060 | 0.03% | 4,908 | 0.04% | 3,554 | 0.03% | 2,172,416 | 0.4% | 2,170,126 | 0.44% | 2,150,680 | 0.49% | 2,133,150 | 0.52% |
生物資產-非流動 | 7,450 | 0.02% | 7,016 | 0.02% | ||||||||||||||||||||||
遞延所得稅資產 | 204,449 | 0.52% | 118,881 | 0.32% | 93,730 | 0.39% | 107,011 | 0.44% | 104,443 | 0.48% | 93,773 | 0.5% | 5,132 | 0.04% | 989 | 0.01% | ||||||||||
其他非流動資產 | 4,525,573 | 11.55% | 4,156,388 | 11.24% | 64,016 | 0.27% | 75,626 | 0.31% | 725,279 | 3.34% | 1,366,371 | 7.26% | 644,512 | 4.46% | ||||||||||||
預付設備款 | 2,866 | 0.01% | ||||||||||||||||||||||||
預付投資款 | 3,600,000 | 9.18% | 3,600,000 | 9.73% | ||||||||||||||||||||||
淨確定福利資產-非流動 | 53,777 | 0.14% | 67,983 | 0.18% | 10,863 | 0.05% | 10,863 | 0.05% | 10,440 | 0.05% | 11,007 | 0.06% | ||||||||||||||
其他金融資產-非流動 | 859,629 | 2.19% | 358,662 | 0.97% | 13,940 | 0.06% | 9,460 | 0.04% | 578,166 | 2.66% | 1,313,078 | 6.97% | 618,962 | 4.28% | 567,500 | 4.36% | 35,093 | 0.26% | 673,284 | 0.12% | 1,788,649 | 0.36% | 1,921,486 | 0.43% | 927,581 | 0.23% |
其他非流動資產-其他 | 9,301 | 0.02% | 129,743 | 0.35% | 39,213 | 0.16% | 55,303 | 0.23% | 136,673 | 0.63% | 42,286 | 0.22% | 25,550 | 0.18% | 2,000 | 0.02% | ||||||||||
非流動資產合計 | 23,275,870 | 59.38% | 19,926,789 | 53.87% | 14,175,757 | 59.07% | 8,595,574 | 35.73% | 7,742,166 | 35.67% | 2,923,735 | 15.52% | 6,416,228 | 44.36% | 3,243,083 | 24.9% | 12,868,153 | 94.5% | 456,723,617 | 84.58% | 408,599,256 | 81.98% | 360,373,854 | 81.58% | 327,361,428 | 79.68% |
資產總計 | 39,198,695 | 100% | 36,989,189 | 100% | 23,999,717 | 100% | 24,054,049 | 100% | 21,703,443 | 100% | 18,833,388 | 100% | 14,464,880 | 100% | 13,026,501 | 100% | 13,617,221 | 100% | 539,998,894 | 100% | 498,420,583 | 100% | 441,729,812 | 100% | 410,857,908 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 2,149,000 | 5.48% | 2,865,355 | 7.75% | 3,789,832 | 15.79% | 3,653,826 | 15.19% | 2,378,907 | 10.96% | 1,118,690 | 5.94% | 300,000 | 2.07% | 620,000 | 4.76% | 1,160,000 | 8.52% | 2,133,000 | 0.4% | 1,420,000 | 0.28% | 1,338,000 | 0.3% | 1,216,000 | 0.3% |
應付短期票券 | 1,896,681 | 4.84% | 2,045,761 | 5.53% | 394,717 | 1.64% | 1,281,597 | 5.33% | 559,727 | 2.58% | 549,763 | 2.92% | 988,877 | 6.84% | 349,802 | 2.69% | 1,129,221 | 8.29% | 1,048,820 | 0.19% | 868,881 | 0.17% | 818,818 | 0.19% | 586,001 | 0.14% |
合約負債-流動 | 3,665,351 | 9.35% | 3,278,293 | 8.86% | 790,033 | 3.29% | 485,986 | 2.02% | 753,176 | 3.47% | 611,224 | 3.25% | ||||||||||||||
應付票據 | 75,544 | 0.19% | 415,472 | 1.12% | 868,405 | 3.62% | 1,247,372 | 5.19% | 1,205,931 | 5.56% | 1,204,565 | 6.4% | 0 | 0% | 0 | 0% | ||||||||||
應付帳款 | 2,664,576 | 6.8% | 3,338,408 | 9.03% | 1,672,717 | 6.97% | 1,907,219 | 7.93% | 1,762,526 | 8.12% | 1,900,040 | 10.09% | 5,520 | 0.04% | 0 | 0% | 6,942 | 0% | 56,038 | 0.01% | 1,135 | 0% | 8,949 | 0% | ||
其他應付款 | 789,472 | 2.01% | 1,301,266 | 3.52% | 352,805 | 1.47% | 407,942 | 1.7% | 287,788 | 1.33% | 203,872 | 1.08% | 180,803 | 1.25% | ||||||||||||
本期所得稅負債 | 292,892 | 0.75% | 325,610 | 0.88% | 50,325 | 0.21% | 81,760 | 0.34% | 93,222 | 0.43% | 184,722 | 0.98% | 83,962 | 0.58% | 132,134 | 1.01% | 10,142 | 0.07% | 35,385 | 0.01% | 0 | 0% | 194,916 | 0.04% | 14,419 | 0% |
負債準備-流動 | 208,538 | 0.53% | 49,765 | 0.13% | 46,622 | 0.19% | 30,547 | 0.13% | 47,347 | 0.22% | 41,475 | 0.22% | ||||||||||||||
租賃負債-流動 | 9,647 | 0.02% | 14,787 | 0.04% | 18,349 | 0.08% | 21,227 | 0.09% | 11,992 | 0.06% | 25,941 | 0.14% | ||||||||||||||
其他流動負債 | 778,911 | 1.99% | 766,698 | 2.07% | 1,066,713 | 4.44% | 501,058 | 2.08% | 172,960 | 0.8% | 432,960 | 2.3% | 5,175 | 0.04% | ||||||||||||
一年或一營業週期內到期長期負債 | 382,342 | 0.98% | 371,520 | 1% | 1,011,013 | 4.21% | 450,005 | 1.87% | 126,102 | 0.58% | 398,630 | 2.12% | 0 | 0% | ||||||||||||
一年或一營業週期內到期長期借款 | 382,342 | 0.98% | 371,520 | 1% | 1,011,013 | 4.21% | 450,005 | 1.87% | 126,102 | 0.58% | ||||||||||||||||
其他流動負債-其他 | 396,569 | 1.01% | 395,178 | 1.07% | 55,700 | 0.23% | 51,053 | 0.21% | 46,858 | 0.22% | 34,330 | 0.18% | 5,175 | 0.04% | 63,232 | 0.49% | ||||||||||
流動負債合計 | 12,530,612 | 31.97% | 14,401,415 | 38.93% | 9,050,518 | 37.71% | 9,618,534 | 39.99% | 7,273,576 | 33.51% | 6,273,252 | 33.31% | 1,779,781 | 12.3% | 1,296,712 | 9.95% | 2,890,423 | 21.23% | 6,182,788 | 1.14% | 9,590,793 | 1.92% | 6,060,630 | 1.37% | 7,948,360 | 1.93% |
非流動負債 | ||||||||||||||||||||||||||
合約負債-非流動 | 107,006 | 0.27% | 98,637 | 0.27% | 91,488 | 0.38% | 54,586 | 0.23% | 30,522 | 0.14% | 16,321 | 0.09% | ||||||||||||||
長期借款 | 1,493,922 | 3.81% | 1,214,362 | 3.28% | 1,480,491 | 6.17% | 1,403,984 | 5.84% | 964,971 | 4.45% | 931,110 | 4.94% | 60,000 | 0.41% | 0 | 0% | 1,979,009 | 14.53% | 3,429,128 | 0.64% | 2,759,170 | 0.55% | 3,107,877 | 0.7% | 2,587,818 | 0.63% |
負債準備-非流動 | 117,433 | 0.3% | 117,383 | 0.32% | 116,088 | 0.48% | 118,554 | 0.49% | 120,449 | 0.55% | ||||||||||||||||
遞延所得稅負債 | 1,087,762 | 2.77% | 706,269 | 1.91% | 481,721 | 2.01% | 495,921 | 2.06% | 497,875 | 2.29% | 937 | 0% | 87,057 | 0.6% | 0 | 0% | 2,109 | 0.02% | 3,184,001 | 0.59% | 942,113 | 0.19% | 529,859 | 0.12% | 965,526 | 0.24% |
租賃負債-非流動 | 9,652 | 0.02% | 35,526 | 0.1% | 43,257 | 0.18% | 58,154 | 0.24% | 5,703 | 0.03% | 7,167 | 0.04% | ||||||||||||||
其他非流動負債 | 3,685,083 | 9.4% | 2,261,187 | 6.11% | 2,168,823 | 9.04% | 2,082,651 | 8.66% | 1,993,757 | 9.19% | 4,506 | 0.02% | 3,933 | 0.03% | ||||||||||||
存入保證金 | 2,282,919 | 5.82% | 2,261,187 | 6.11% | 2,168,823 | 9.04% | 2,082,651 | 8.66% | 1,993,757 | 9.19% | 4,506 | 0.02% | 3,933 | 0.03% | ||||||||||||
其他非流動負債-其他 | 1,402,164 | 3.58% | ||||||||||||||||||||||||
非流動負債合計 | 6,500,858 | 16.58% | 4,433,364 | 11.99% | 4,381,868 | 18.26% | 4,213,850 | 17.52% | 6,073,347 | 27.98% | 3,416,539 | 18.14% | 2,604,006 | 18% | 2,454,176 | 18.84% | 1,998,505 | 14.68% | 520,627,805 | 96.41% | 473,601,862 | 95.02% | 421,670,167 | 95.46% | 387,866,547 | 94.4% |
負債總計 | 19,031,470 | 48.55% | 18,834,779 | 50.92% | 13,432,386 | 55.97% | 13,832,384 | 57.51% | 13,346,923 | 61.5% | 9,689,791 | 51.45% | 4,383,787 | 30.31% | 3,750,888 | 28.79% | 4,888,928 | 35.9% | 526,810,593 | 97.56% | 483,192,655 | 96.94% | 427,730,797 | 96.83% | 395,814,907 | 96.34% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,947,293 | 10.07% | 3,947,293 | 10.67% | 3,947,293 | 16.45% | 3,947,293 | 16.41% | 3,947,293 | 18.19% | 5,059,116 | 26.86% | 5,059,116 | 34.98% | 4,935,723 | 37.89% | ||||||||||
股本合計 | 3,947,293 | 10.07% | 3,947,293 | 10.67% | 3,947,293 | 16.45% | 3,947,293 | 16.41% | 3,947,293 | 18.19% | 5,059,116 | 26.86% | 5,059,116 | 34.98% | 4,935,723 | 37.89% | 5,569,233 | 40.9% | 5,632,143 | 1.04% | 5,632,143 | 1.13% | 5,632,143 | 1.28% | 5,580,923 | 1.36% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 201,106 | 0.51% | 178,349 | 0.48% | 179,497 | 0.75% | 174,472 | 0.73% | 132,755 | 0.61% | 120,183 | 0.64% | 204,798 | 1.42% | 204,798 | 1.57% | 291,334 | 2.14% | 304,918 | 0.06% | 309,863 | 0.06% | 242,808 | 0.05% | 399,163 | 0.1% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 881,154 | 2.25% | 785,563 | 2.12% | ||||||||||||||||||||||
特別盈餘公積 | 199,957 | 0.51% | 87,843 | 0.24% | ||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 7,475,910 | 19.07% | 6,801,225 | 18.39% | ||||||||||||||||||||||
保留盈餘合計 | 8,557,021 | 21.83% | 7,674,631 | 20.75% | 7,103,554 | 29.6% | 6,716,066 | 27.92% | 4,610,623 | 21.24% | 4,557,276 | 24.2% | 4,049,613 | 28% | 3,777,626 | 29% | 3,169,462 | 23.28% | 2,282,717 | 0.42% | 3,042,811 | 0.61% | 2,747,638 | 0.62% | 2,026,387 | 0.49% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (188,921) | -0.48% | (149,891) | -0.41% | (147,828) | -0.62% | (105,359) | -0.44% | (23,836) | -0.11% | (80,736) | -0.43% | 767,232 | 5.3% | 357,124 | 2.74% | 2,901 | 0.02% | (2,591,601) | -0.48% | (2,335,233) | -0.47% | (2,201,477) | -0.5% | (1,005,324) | -0.24% |
庫藏股票 | (614,333) | -1.57% | (614,333) | -1.66% | (614,333) | -2.56% | (614,333) | -2.55% | (681,835) | -3.14% | (773,357) | -4.11% | 0 | 0% | 0 | 0% | 305,992 | 2.25% | 398,159 | 0.07% | 398,159 | 0.08% | 411,045 | 0.09% | 405,956 | 0.1% |
歸屬於母公司業主之權益合計 | 11,902,166 | 30.36% | 11,036,049 | 29.84% | 10,468,183 | 43.62% | 10,118,139 | 42.06% | 7,985,000 | 36.79% | 8,882,482 | 47.16% | 10,080,759 | 69.69% | 9,275,271 | 71.2% | 8,726,938 | 64.09% | 5,230,018 | 0.97% | 6,251,425 | 1.25% | 6,010,067 | 1.36% | 6,595,193 | 1.61% |
非控制權益 | 8,265,059 | 21.09% | 7,118,361 | 19.24% | 99,148 | 0.41% | 103,526 | 0.43% | 371,520 | 1.71% | 261,115 | 1.39% | 334 | 0% | 342 | 0% | 1,355 | 0.01% | 7,958,283 | 1.47% | 8,976,503 | 1.8% | 7,988,948 | 1.81% | 8,447,808 | 2.06% |
權益總額 | 20,167,225 | 51.45% | 18,154,410 | 49.08% | 10,567,331 | 44.03% | 10,221,665 | 42.49% | 8,356,520 | 38.5% | 9,143,597 | 48.55% | 10,081,093 | 69.69% | 9,275,613 | 71.21% | 8,728,293 | 64.1% | 13,188,301 | 2.44% | 15,227,928 | 3.06% | 13,999,015 | 3.17% | 15,043,001 | 3.66% |
負債及權益總計 | 39,198,695 | 100% | 36,989,189 | 100% | 23,999,717 | 100% | 24,054,049 | 100% | 21,703,443 | 100% | 18,833,388 | 100% | 14,464,880 | 100% | 13,026,501 | 100% | 13,617,221 | 100% | 539,998,894 | 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% | ||||||||||
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 36,608,592 | 0.09% | 36,609,000 | 0.1% | 36,608,592 | 0.15% | 36,608,592 | 0.15% | 36,608,592 | 0.17% | 45,760,741 | 0.24% | 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
龍邦(2514) 截至2024年第3季「資產總額」總計約為NT$392億元,相較上一季減少約NT$-6.15億元、相較去年年末減少約NT$-16.22億元
龍邦(2514) 2024年第3季財報顯示公司「資產總額」約NT$392億元;負債總額約NT$190億元、為資產總額的48.55%;權益總額約NT$202億元、為資產總額的51.45%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$398億元;負債總額約NT$201億元、為資產總額的50.52%;權益總額約NT$197億元、為資產總額的49.48%。
今年第3季相較上一季「資產總額」增加約NT$-6.15億元。
對比去年年末
去年年末的「資產總額」則為NT$408億元;負債總額約NT$209億元、為資產總額的51.3%;權益總額約NT$199億元、為資產總額的48.7%。
今年第3季相較去年年末「資產總額」增加約NT$-16.22億元。
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 | % | |
資產總額 | 39,198,695 | 100% | 39,813,268 | 100% | 39,522,608 | 100% | 40,820,268 | 100% | 36,989,189 | 100% | 38,021,544 | 100% | 26,341,986 | 100% | 25,851,972 | 100% | 23,999,717 | 100% | 23,751,157 | 100% | 23,579,658 | 100% | 24,484,957 | 100% | 24,054,049 | 100% | 25,637,798 | 100% | 24,540,688 | 100% | 24,230,420 | 100% | 21,703,443 | 100% | 18,432,230 | 100% | 17,951,443 | 100% | 18,712,505 | 100% | 18,833,388 | 100% | 20,093,610 | 100% | 18,004,375 | 100% | 12,623,316 | 100% | 14,464,880 | 100% | 13,220,353 | 100% | 13,027,520 | 100% | 13,526,489 | 100% | 13,026,501 | 100% | 13,182,638 | 100% | 13,270,815 | 100% | 13,657,167 | 100% | 13,617,221 | 100% | 13,523,923 | 100% | 13,665,534 | 100% | 13,155,086 | 100% | 539,998,894 | 100% | 529,185,463 | 100% | 521,693,402 | 100% | 513,765,929 | 100% |
負債總額 | 19,031,470 | 48.55% | 20,113,017 | 50.52% | 20,148,738 | 50.98% | 20,940,877 | 51.3% | 18,834,779 | 50.92% | 20,040,638 | 52.71% | 15,582,545 | 59.15% | 15,165,026 | 58.66% | 13,432,386 | 55.97% | 13,305,511 | 56.02% | 13,240,710 | 56.15% | 14,214,376 | 58.05% | 13,832,384 | 57.51% | 15,109,439 | 58.93% | 14,653,846 | 59.71% | 14,696,450 | 60.65% | 13,346,923 | 61.5% | 9,870,725 | 53.55% | 9,587,724 | 53.41% | 10,133,952 | 54.16% | 9,689,791 | 51.45% | 10,600,449 | 52.76% | 8,934,649 | 49.62% | 3,349,492 | 26.53% | 4,383,787 | 30.31% | 3,701,479 | 28% | 3,361,333 | 25.8% | 3,868,308 | 28.6% | 3,750,888 | 28.79% | 3,949,326 | 29.96% | 4,474,788 | 33.72% | 5,102,433 | 37.36% | 4,888,928 | 35.9% | 5,814,214 | 42.99% | 5,618,986 | 41.12% | 5,002,635 | 38.03% | 526,810,593 | 97.56% | 512,520,071 | 96.85% | 503,476,333 | 96.51% | 496,816,022 | 96.7% |
權益總額 | 20,167,225 | 51.45% | 19,700,251 | 49.48% | 19,373,870 | 49.02% | 19,879,391 | 48.7% | 18,154,410 | 49.08% | 17,980,906 | 47.29% | 10,759,441 | 40.85% | 10,686,946 | 41.34% | 10,567,331 | 44.03% | 10,445,646 | 43.98% | 10,338,948 | 43.85% | 10,270,581 | 41.95% | 10,221,665 | 42.49% | 10,528,359 | 41.07% | 9,886,842 | 40.29% | 9,533,970 | 39.35% | 8,356,520 | 38.5% | 8,561,505 | 46.45% | 8,363,719 | 46.59% | 8,578,553 | 45.84% | 9,143,597 | 48.55% | 9,493,161 | 47.24% | 9,069,726 | 50.38% | 9,273,824 | 73.47% | 10,081,093 | 69.69% | 9,518,874 | 72% | 9,666,187 | 74.2% | 9,658,181 | 71.4% | 9,275,613 | 71.21% | 9,233,312 | 70.04% | 8,796,027 | 66.28% | 8,554,734 | 62.64% | 8,728,293 | 64.1% | 7,709,709 | 57.01% | 8,046,548 | 58.88% | 8,152,451 | 61.97% | 13,188,301 | 2.44% | 16,665,392 | 3.15% | 18,217,069 | 3.49% | 16,949,907 | 3.3% |
流動資產
龍邦(2514) 截至2024年第3季「流動資產」總計約為NT$159億元,相較上一季減少約NT$-17.79億元、相較去年年末減少約NT$-16.89億元
龍邦(2514) 2024年第3季財報顯示公司「流動資產」總計約NT$159億元、約佔整體資產的40.62%。
對比上一季
上一季流動資產總計約NT$177億元、約佔整體資產的44.46%。今年第3季相較上一季減少約NT$-17.79億元。
對比去年年末
去年年末流動資產則為NT$176億元、約佔整體資產的43.14%。今年第3季相較去年年末減少約NT$-16.89億元。
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 | 15,922,825 | 40.62% | 17,702,230 | 44.46% | 17,442,738 | 44.13% | 17,611,846 | 43.14% | 17,062,400 | 46.13% | 18,204,352 | 47.88% | 10,180,662 | 38.65% | 9,947,952 | 38.48% | 9,823,960 | 40.93% | 10,336,456 | 43.52% | 10,666,411 | 45.24% | 11,767,940 | 48.06% | 15,458,475 | 64.27% | 17,149,275 | 66.89% | 16,548,318 | 67.43% | 16,049,523 | 66.24% | 13,961,277 | 64.33% | 14,515,991 | 78.75% | 14,173,499 | 78.95% | 16,500,514 | 88.18% | 15,909,653 | 84.48% | 15,763,495 | 78.45% | 11,873,249 | 65.95% | 6,920,772 | 54.83% | 8,048,652 | 55.64% | 7,311,166 | 55.3% | 7,224,046 | 55.45% | 10,177,195 | 75.24% | 9,783,418 | 75.1% | 10,492,975 | 79.6% | 10,965,272 | 82.63% | 11,321,458 | 82.9% | 749,068 | 5.5% | 969,103 | 7.17% | 963,110 | 7.05% | 654,416 | 4.97% | 83,275,277 | 15.42% | 90,616,981 | 17.12% | 93,143,130 | 17.85% | 85,231,931 | 16.59% |
非流動資產
龍邦(2514) 截至2024年第3季「非流動資產」總計約為NT$233億元,相較上一季增加約NT$11.65億元、相較去年年末增加約NT$6,745萬元
龍邦(2514) 2024年第3季財報顯示公司「非流動資產」總計約NT$233億元、約佔整體資產的59.38%。
對比上一季
上一季非流動資產總計約NT$221億元、約佔整體資產的55.54%。今年第3季相較上一季增加約NT$11.65億元。
對比去年年末
去年年末非流動資產則為NT$232億元、約佔整體資產的56.86%。今年第3季相較去年年末增加約NT$6,745萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 23,275,870 | 59.38% | 22,111,038 | 55.54% | 22,079,870 | 55.87% | 23,208,422 | 56.86% | 19,926,789 | 53.87% | 19,817,192 | 52.12% | 16,161,324 | 61.35% | 15,904,020 | 61.52% | 14,175,757 | 59.07% | 13,414,701 | 56.48% | 12,913,247 | 54.76% | 12,717,017 | 51.94% | 8,595,574 | 35.73% | 8,488,523 | 33.11% | 7,992,370 | 32.57% | 8,180,897 | 33.76% | 7,742,166 | 35.67% | 3,916,239 | 21.25% | 3,777,944 | 21.05% | 2,211,991 | 11.82% | 2,923,735 | 15.52% | 4,330,115 | 21.55% | 6,131,126 | 34.05% | 5,702,544 | 45.17% | 6,416,228 | 44.36% | 5,909,187 | 44.7% | 5,803,474 | 44.55% | 3,349,294 | 24.76% | 3,243,083 | 24.9% | 2,689,663 | 20.4% | 2,305,543 | 17.37% | 2,335,709 | 17.1% | 12,868,153 | 94.5% | 12,554,820 | 92.83% | 12,702,424 | 92.95% | 12,500,670 | 95.03% | 456,723,617 | 84.58% | 438,568,482 | 82.88% | 428,550,272 | 82.15% | 428,533,998 | 83.41% |
流動負債
龍邦(2514) 截至2024年第3季「流動負債」總計約為NT$125億元,相較上一季減少約NT$-16.19億元、相較去年年末減少約NT$-31.78億元
龍邦(2514) 2024年第3季財報顯示公司「流動負債」總計約NT$125億元、約佔整體資產的31.97%。
對比上一季
上一季流動負債總計約NT$141億元、約佔整體資產的35.54%。今年第3季相較上一季減少約NT$-16.19億元。
對比去年年末
去年年末流動負債則為NT$157億元、約佔整體資產的38.48%。今年第3季相較去年年末減少約NT$-31.78億元。
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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流動負債 | 12,530,612 | 31.97% | 14,149,797 | 35.54% | 14,438,485 | 36.53% | 15,708,502 | 38.48% | 14,401,415 | 38.93% | 15,115,193 | 39.75% | 11,599,871 | 44.04% | 10,419,298 | 40.3% | 9,050,518 | 37.71% | 8,844,899 | 37.24% | 8,964,922 | 38.02% | 10,021,158 | 40.93% | 9,618,534 | 39.99% | 10,340,351 | 40.33% | 9,223,763 | 37.59% | 9,298,705 | 38.38% | 7,273,576 | 33.51% | 6,344,283 | 34.42% | 6,167,579 | 34.36% | 6,701,894 | 35.82% | 6,273,252 | 33.31% | 6,991,310 | 34.79% | 5,781,960 | 32.11% | 743,875 | 5.89% | 1,779,781 | 12.3% | 1,072,559 | 8.11% | 802,289 | 6.16% | 1,318,227 | 9.75% | 1,296,712 | 9.95% | 1,600,899 | 12.14% | 2,124,182 | 16.01% | 3,053,860 | 22.36% | 2,890,423 | 21.23% | 3,546,061 | 26.22% | 3,121,211 | 22.84% | 2,430,307 | 18.47% | 6,182,788 | 1.14% | 11,681,522 | 2.21% | 8,053,491 | 1.54% | 5,801,970 | 1.13% |
非流動負債
龍邦(2514) 截至2024年第3季「非流動負債」總計約為NT$65.01億元,相較上一季增加約NT$5.38億元、相較去年年末增加約NT$12.68億元
龍邦(2514) 2024年第3季財報顯示公司「非流動負債」總計約NT$65.01億元、約佔整體資產的16.58%。
對比上一季
上一季非流動負債總計約NT$59.63億元、約佔整體資產的14.98%。今年第3季相較上一季增加約NT$5.38億元。
對比去年年末
去年年末非流動負債則為NT$52.32億元、約佔整體資產的12.82%。今年第3季相較去年年末增加約NT$12.68億元。
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 | 6,500,858 | 16.58% | 5,963,220 | 14.98% | 5,710,253 | 14.45% | 5,232,375 | 12.82% | 4,433,364 | 11.99% | 4,925,445 | 12.95% | 3,982,674 | 15.12% | 4,745,728 | 18.36% | 4,381,868 | 18.26% | 4,460,612 | 18.78% | 4,275,788 | 18.13% | 4,193,218 | 17.13% | 4,213,850 | 17.52% | 4,769,088 | 18.6% | 5,430,083 | 22.13% | 5,397,745 | 22.28% | 6,073,347 | 27.98% | 3,526,442 | 19.13% | 3,420,145 | 19.05% | 3,432,058 | 18.34% | 3,416,539 | 18.14% | 3,609,139 | 17.96% | 3,152,689 | 17.51% | 2,605,617 | 20.64% | 2,604,006 | 18% | 2,628,920 | 19.89% | 2,559,044 | 19.64% | 2,550,081 | 18.85% | 2,454,176 | 18.84% | 2,348,427 | 17.81% | 2,350,606 | 17.71% | 2,048,573 | 15% | 1,998,505 | 14.68% | 2,268,153 | 16.77% | 2,497,775 | 18.28% | 2,572,328 | 19.55% | 520,627,805 | 96.41% | 500,838,549 | 94.64% | 495,422,842 | 94.96% | 491,014,052 | 95.57% |
權益
龍邦(2514) 截至2024年第3季「權益」總計約為NT$202億元,相較上一季增加約NT$4.67億元、相較去年年末增加約NT$2.88億元
龍邦(2514) 2024年第3季財報顯示公司「權益」總計約NT$202億元、約佔整體資產的51.45%。
對比上一季
上一季權益總計約NT$197億元、約佔整體資產的49.48%。今年第3季相較上一季增加約NT$4.67億元。
對比去年年末
去年年末權益則為NT$199億元、約佔整體資產的48.7%。今年第3季相較去年年末增加約NT$2.88億元。
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 | 20,167,225 | 51.45% | 19,700,251 | 49.48% | 19,373,870 | 49.02% | 19,879,391 | 48.7% | 18,154,410 | 49.08% | 17,980,906 | 47.29% | 10,759,441 | 40.85% | 10,686,946 | 41.34% | 10,567,331 | 44.03% | 10,445,646 | 43.98% | 10,338,948 | 43.85% | 10,270,581 | 41.95% | 10,221,665 | 42.49% | 10,528,359 | 41.07% | 9,886,842 | 40.29% | 9,533,970 | 39.35% | 8,356,520 | 38.5% | 8,561,505 | 46.45% | 8,363,719 | 46.59% | 8,578,553 | 45.84% | 9,143,597 | 48.55% | 9,493,161 | 47.24% | 9,069,726 | 50.38% | 9,273,824 | 73.47% | 10,081,093 | 69.69% | 9,518,874 | 72% | 9,666,187 | 74.2% | 9,658,181 | 71.4% | 9,275,613 | 71.21% | 9,233,312 | 70.04% | 8,796,027 | 66.28% | 8,554,734 | 62.64% | 8,728,293 | 64.1% | 7,709,709 | 57.01% | 8,046,548 | 58.88% | 8,152,451 | 61.97% | 13,188,301 | 2.44% | 16,665,392 | 3.15% | 18,217,069 | 3.49% | 16,949,907 | 3.3% |
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