2926
50.8
TWD-0.40 (-0.78%)
2024.11.22收盤
誠品生活-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 | 964,442 | 6.03% | 1,382,905 | 8.16% | 1,334,692 | 10.33% | 957,510 | 7.29% | 884,210 | 6.6% | 1,386,626 | 8.22% | 1,456,774 | 29.31% | 1,304,260 | 29.98% | 1,103,990 | 25.89% | 1,342,055 | 32.93% | 890,518 | 23.18% | 1,016,074 | 27.62% | 890,772 | 29.22% |
按攤銷後成本衡量之金融資產-流動 | 38,459 | 0.24% | 36,949 | 0.22% | 71,189 | 0.55% | 86,363 | 0.66% | 144,141 | 1.08% | 144,648 | 0.86% | 127,150 | 2.56% | ||||||||||||
合約資產-流動 | 110,348 | 0.69% | 180,762 | 1.07% | 47,461 | 0.37% | 71,760 | 0.55% | 78,694 | 0.59% | 38,649 | 0.23% | 61,288 | 1.23% | ||||||||||||
應收票據淨額 | 11,547 | 0.07% | 8,572 | 0.05% | 4,839 | 0.04% | 2,685 | 0.02% | 11,560 | 0.09% | 35,726 | 0.21% | 23,294 | 0.47% | 30,148 | 0.69% | 14,939 | 0.35% | 33,137 | 0.81% | 23,658 | 0.62% | 20,170 | 0.55% | 34,311 | 1.13% |
應收帳款淨額 | 632,528 | 3.95% | 856,586 | 5.05% | 501,129 | 3.88% | 467,861 | 3.56% | 497,174 | 3.71% | 670,981 | 3.98% | 594,242 | 11.96% | 420,942 | 9.68% | 425,159 | 9.97% | 412,125 | 10.11% | 365,865 | 9.52% | 349,980 | 9.51% | 370,982 | 12.17% |
應收帳款-關係人淨額 | 66,978 | 0.42% | 71,992 | 0.42% | 63,359 | 0.49% | 24,317 | 0.19% | 16,531 | 0.12% | 29,262 | 0.17% | 19,272 | 0.39% | 10,643 | 0.24% | 34,356 | 0.81% | 9,138 | 0.22% | 6,478 | 0.17% | 11,975 | 0.33% | 9,200 | 0.3% |
應收融資租賃款淨額 | 42,497 | 0.27% | 36,388 | 0.21% | 33,814 | 0.26% | 26,708 | 0.2% | 36,953 | 0.28% | 36,498 | 0.22% | ||||||||||||||
其他應收款-關係人 | 282,976 | 1.77% | 189,123 | 1.12% | 172,374 | 1.33% | ||||||||||||||||||||
存貨 | 1,266,043 | 7.91% | 1,190,396 | 7.02% | 1,078,555 | 8.35% | 722,813 | 5.5% | 628,563 | 4.69% | 561,886 | 3.33% | 434,186 | 8.74% | 402,038 | 9.24% | 363,357 | 8.52% | 366,064 | 8.98% | 313,671 | 8.16% | 306,195 | 8.32% | 275,835 | 9.05% |
其他流動資產 | 195,267 | 1.22% | 273,479 | 1.61% | 151,851 | 1.18% | 316,931 | 2.41% | 272,400 | 2.03% | 273,076 | 1.62% | 131,288 | 2.64% | 287,578 | 6.61% | 313,733 | 7.36% | 267,059 | 6.55% | 269,411 | 7.01% | 227,839 | 6.19% | 189,672 | 6.22% |
其他金融資產-流動 | 15,847 | 0.1% | 17,807 | 0.11% | 16,998 | 0.13% | 227,062 | 1.73% | 162,586 | 1.21% | 94,919 | 0.56% | 14,493 | 0.29% | 170,447 | 3.92% | 213,767 | 5.01% | 166,958 | 4.1% | 131,273 | 3.42% | 117,261 | 3.19% | 124,362 | 4.08% |
其他流動資產-其他 | 179,420 | 1.12% | 255,672 | 1.51% | 134,853 | 1.04% | 89,869 | 0.68% | 109,814 | 0.82% | 178,157 | 1.06% | 116,795 | 2.35% | 117,131 | 2.69% | 99,966 | 2.34% | 100,101 | 2.46% | 138,138 | 3.6% | 110,578 | 3.01% | 65,310 | 2.14% |
流動資產合計 | 3,611,085 | 22.57% | 4,227,152 | 24.94% | 3,459,263 | 26.77% | 2,676,948 | 20.37% | 2,570,226 | 19.18% | 3,177,352 | 18.84% | 2,847,494 | 57.29% | 2,484,807 | 57.12% | 2,282,562 | 53.54% | 2,457,888 | 60.31% | 1,925,210 | 50.11% | 2,015,294 | 54.78% | 1,813,664 | 59.5% |
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 | 90,473 | 0.57% | 75,637 | 0.45% | 75,479 | 0.58% | 68,972 | 0.52% | 66,811 | 0.5% | 63,569 | 0.38% | 57,716 | 1.16% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 271,380 | 1.7% | ||||||||||||||||||||||||
不動產、廠房及設備 | 2,211,352 | 13.82% | 1,784,588 | 10.53% | 1,074,994 | 8.32% | 1,179,819 | 8.98% | 1,151,245 | 8.59% | 1,529,187 | 9.07% | 1,387,958 | 27.92% | 1,240,160 | 28.51% | 1,378,947 | 32.34% | 1,033,984 | 25.37% | 1,460,466 | 38.01% | 1,317,223 | 35.8% | 916,468 | 30.07% |
使用權資產 | 8,583,894 | 53.65% | 9,465,841 | 55.86% | 7,163,873 | 55.44% | 8,170,464 | 62.17% | 8,696,144 | 64.89% | 10,985,331 | 65.14% | ||||||||||||||
無形資產 | 82,743 | 0.52% | 93,106 | 0.55% | 105,190 | 0.81% | 82,236 | 0.63% | 51,895 | 0.39% | 58,397 | 0.35% | 20,615 | 0.41% | 13,357 | 0.31% | 23,623 | 0.55% | 22,015 | 0.54% | 11,297 | 0.29% | 5,785 | 0.16% | 3,048 | 0.1% |
遞延所得稅資產 | 524,002 | 3.27% | 548,593 | 3.24% | 274,580 | 2.12% | 219,398 | 1.67% | 140,108 | 1.05% | 262,823 | 1.56% | 143,577 | 2.89% | 129,575 | 2.98% | 98,777 | 2.32% | 70,065 | 1.72% | 86,928 | 2.26% | 45,452 | 1.24% | 31,425 | 1.03% |
其他非流動資產 | 626,054 | 3.91% | 751,882 | 4.44% | 769,300 | 5.95% | 744,016 | 5.66% | 725,071 | 5.41% | 787,182 | 4.67% | 513,280 | 10.33% | ||||||||||||
存出保證金 | 446,301 | 2.79% | 541,211 | 3.19% | 529,595 | 4.1% | 493,529 | 3.76% | 444,711 | 3.32% | 469,599 | 2.78% | 498,724 | 10.03% | 419,884 | 9.65% | 424,028 | 9.95% | 410,272 | 10.07% | 290,444 | 7.56% | 246,156 | 6.69% | 237,430 | 7.79% |
長期應收融資租賃款淨額 | 166,203 | 1.04% | 196,850 | 1.16% | 225,614 | 1.75% | 236,126 | 1.8% | 265,729 | 1.98% | ||||||||||||||||
其他非流動資產-其他 | 13,550 | 0.08% | 13,821 | 0.08% | 14,091 | 0.11% | 14,361 | 0.11% | 14,631 | 0.11% | 14,901 | 0.09% | 14,556 | 0.29% | 22,366 | 0.51% | 16,211 | 0.38% | 24,912 | 0.61% | 357 | 0.01% | 141 | 0% | 0 | 0% |
非流動資產合計 | 12,389,898 | 77.43% | 12,719,647 | 75.06% | 9,463,416 | 73.23% | 10,464,905 | 79.63% | 10,831,274 | 80.82% | 13,686,489 | 81.16% | 2,123,146 | 42.71% | 1,865,258 | 42.88% | 1,980,871 | 46.46% | 1,617,554 | 39.69% | 1,916,944 | 49.89% | 1,663,787 | 45.22% | 1,234,571 | 40.5% |
資產總計 | 16,000,983 | 100% | 16,946,799 | 100% | 12,922,679 | 100% | 13,141,853 | 100% | 13,401,500 | 100% | 16,863,841 | 100% | 4,970,640 | 100% | 4,350,065 | 100% | 4,263,433 | 100% | 4,075,442 | 100% | 3,842,154 | 100% | 3,679,081 | 100% | 3,048,235 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 140,000 | 0.87% | 740,000 | 4.37% | 650,000 | 5.03% | 670,000 | 5.1% | 253,000 | 1.89% | 0 | 0% | 4,691 | 0.11% | 118,748 | 2.91% | 260,000 | 6.77% | 0 | 0% | 56,700 | 1.86% | ||||
合約負債-流動 | 170,193 | 1.06% | 141,492 | 0.83% | 131,601 | 1.02% | 52,584 | 0.4% | 56,217 | 0.42% | 154,191 | 0.91% | 44,259 | 0.89% | ||||||||||||
應付票據 | 110 | 0% | 40,564 | 0.24% | 1,201 | 0.01% | 1,233 | 0.01% | 1,185 | 0.01% | 40,469 | 0.24% | 40,560 | 0.82% | 3,010 | 0.07% | 301,386 | 7.07% | 366,950 | 9% | 347,557 | 9.05% | 314,156 | 8.54% | 454,746 | 14.92% |
應付帳款 | 1,363,167 | 8.52% | 1,556,541 | 9.18% | 1,100,018 | 8.51% | 828,442 | 6.3% | 1,090,633 | 8.14% | 1,455,696 | 8.63% | 1,299,217 | 26.14% | 1,057,211 | 24.3% | 733,121 | 17.2% | 647,924 | 15.9% | 615,798 | 16.03% | 669,969 | 18.21% | 561,420 | 18.42% |
應付帳款-關係人 | 350,040 | 2.19% | 441,116 | 2.6% | 223,758 | 1.73% | 378,929 | 2.88% | 251,456 | 1.88% | 447,104 | 2.65% | 414,194 | 8.33% | 331,780 | 7.63% | 345,984 | 8.12% | 356,124 | 8.74% | 329,126 | 8.57% | 320,639 | 8.72% | 460,968 | 15.12% |
其他應付款 | 485,148 | 3.03% | 643,663 | 3.8% | 376,905 | 2.92% | 353,328 | 2.69% | 289,301 | 2.16% | 585,036 | 3.47% | 459,125 | 9.24% | ||||||||||||
其他應付款項-關係人 | 82,404 | 0.51% | 88,265 | 0.52% | 40,290 | 0.31% | 2,241 | 0.02% | 15,703 | 0.12% | 29,014 | 0.17% | 69,946 | 1.41% | 14,835 | 0.34% | 68,735 | 1.61% | 89,491 | 2.2% | 63,887 | 1.66% | 292,782 | 7.96% | 23,468 | 0.77% |
本期所得稅負債 | 4 | 0% | 0 | 0% | 4 | 0% | 8,790 | 0.07% | 9,451 | 0.07% | 80,085 | 0.47% | 44,607 | 0.9% | 57,132 | 1.31% | 34,683 | 0.81% | 32,764 | 0.8% | 31,673 | 0.82% | 29,002 | 0.79% | 30,347 | 1% |
負債準備-流動 | 1,435 | 0.01% | 7,559 | 0.04% | 2,947 | 0.02% | 1,609 | 0.01% | 100 | 0% | 6,530 | 0.04% | 2,294 | 0.05% | 464 | 0.01% | 3,307 | 0.08% | 5,957 | 0.15% | 2,690 | 0.07% | 1,727 | 0.05% | 3,409 | 0.11% |
租賃負債-流動 | 1,259,636 | 7.87% | 1,348,264 | 7.96% | 1,528,960 | 11.83% | 1,609,687 | 12.25% | 1,508,102 | 11.25% | 1,661,506 | 9.85% | ||||||||||||||
其他流動負債 | 521,349 | 3.26% | 502,426 | 2.96% | 292,285 | 2.26% | 189,358 | 1.44% | 173,879 | 1.3% | 188,847 | 1.12% | 179,793 | 3.62% | ||||||||||||
一年或一營業週期內到期長期負債 | 252,837 | 1.58% | 258,396 | 1.52% | ||||||||||||||||||||||
其他流動負債-其他 | 268,512 | 1.68% | 244,030 | 1.44% | ||||||||||||||||||||||
流動負債合計 | 4,373,486 | 27.33% | 5,509,890 | 32.51% | 4,347,969 | 33.65% | 4,096,201 | 31.17% | 3,649,027 | 27.23% | 4,648,478 | 27.56% | 2,553,995 | 51.38% | 2,029,442 | 46.65% | 2,032,744 | 47.68% | 2,047,158 | 50.23% | 2,012,852 | 52.39% | 1,965,534 | 53.42% | 2,095,702 | 68.75% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 2,240,076 | 14% | 1,218,997 | 7.19% | 892,338 | 6.91% | 200,000 | 1.52% | 0 | 0% | ||||||||||||||||
負債準備-非流動 | 64,595 | 0.4% | 45,493 | 0.27% | 47,265 | 0.37% | 45,642 | 0.35% | 44,262 | 0.33% | 42,360 | 0.25% | 43,629 | 0.88% | 44,606 | 1.03% | 40,879 | 0.96% | 17,135 | 0.42% | 18,770 | 0.49% | 18,200 | 0.49% | 15,973 | 0.52% |
遞延所得稅負債 | 137,109 | 0.86% | 186,720 | 1.1% | 0 | 0% | 0 | 0% | 0 | 0% | 1,527 | 0.04% | 3,534 | 0.09% | ||||||||||||
租賃負債-非流動 | 8,376,044 | 52.35% | 9,205,029 | 54.32% | 6,718,676 | 51.99% | 7,718,646 | 58.73% | 8,364,155 | 62.41% | 10,626,948 | 63.02% | ||||||||||||||
其他非流動負債 | 233,569 | 1.46% | 249,501 | 1.47% | 233,510 | 1.81% | 227,513 | 1.73% | 243,853 | 1.82% | 305,138 | 1.81% | 767,231 | 15.44% | ||||||||||||
存入保證金 | 201,146 | 1.26% | 215,735 | 1.27% | 196,910 | 1.52% | 188,598 | 1.44% | 200,675 | 1.5% | 218,700 | 1.3% | 208,160 | 4.19% | 157,890 | 3.63% | 157,004 | 3.68% | 139,809 | 3.43% | 67,060 | 1.75% | 64,296 | 1.75% | 50,052 | 1.64% |
其他非流動負債-其他 | 32,423 | 0.2% | 33,766 | 0.2% | 36,600 | 0.28% | 38,915 | 0.3% | 43,178 | 0.32% | 86,438 | 0.51% | 77,485 | 1.56% | 55,233 | 1.27% | 55,554 | 1.3% | 67,588 | 1.66% | 44,921 | 1.17% | 48,027 | 1.31% | 377 | 0.01% |
非流動負債合計 | 11,051,393 | 69.07% | 10,905,740 | 64.35% | 7,891,789 | 61.07% | 8,191,801 | 62.33% | 8,652,270 | 64.56% | 10,974,446 | 65.08% | 810,860 | 16.31% | 725,494 | 16.68% | 665,749 | 15.62% | 574,278 | 14.09% | 437,364 | 11.38% | 372,243 | 10.12% | 248,869 | 8.16% |
負債總計 | 15,424,879 | 96.4% | 16,415,630 | 96.87% | 12,239,758 | 94.72% | 12,288,002 | 93.5% | 12,301,297 | 91.79% | 15,622,924 | 92.64% | 3,364,855 | 67.69% | 2,754,936 | 63.33% | 2,698,493 | 63.29% | 2,621,436 | 64.32% | 2,450,216 | 63.77% | 2,337,777 | 63.54% | 2,344,571 | 76.92% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 473,897 | 2.96% | 473,897 | 2.8% | 473,897 | 3.67% | 473,897 | 3.61% | 473,897 | 3.54% | 473,897 | 2.81% | 473,897 | 9.53% | 473,897 | 10.89% | 473,897 | 11.12% | 451,330 | 11.07% | 451,330 | 11.75% | 451,330 | 12.27% | 410,000 | 13.45% |
股本合計 | 473,897 | 2.96% | 473,897 | 2.8% | 473,897 | 3.67% | 473,897 | 3.61% | 473,897 | 3.54% | 473,897 | 2.81% | 473,897 | 9.53% | 473,897 | 10.89% | 473,897 | 11.12% | 451,330 | 11.07% | 451,330 | 11.75% | 451,330 | 12.27% | 410,000 | 13.45% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 79,121 | 0.49% | 208,533 | 1.23% | 399,232 | 3.09% | 417,314 | 3.18% | 417,314 | 3.11% | 616,351 | 3.65% | 616,351 | 12.4% | ||||||||||||
資本公積合計 | 79,121 | 0.49% | 208,533 | 1.23% | 399,232 | 3.09% | 417,314 | 3.18% | 417,314 | 3.11% | 616,351 | 3.65% | 616,351 | 12.4% | 616,351 | 14.17% | 616,351 | 14.46% | 616,351 | 15.12% | 616,351 | 16.04% | 772,060 | 20.99% | 168,642 | 5.53% |
保留盈餘 | ||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | (11,531) | -0.07% | (160,375) | -0.95% | (199,306) | -1.54% | (220,464) | -1.68% | 20,310 | 0.15% | (132,612) | -0.79% | 262,228 | 5.28% | 334,918 | 7.7% | 345,878 | 8.11% | 275,629 | 6.76% | 240,083 | 6.25% | 59,723 | 1.62% | 99,062 | 3.25% |
保留盈餘合計 | (11,531) | -0.07% | (160,375) | -0.95% | (199,306) | -1.54% | (8,978) | -0.07% | 216,942 | 1.62% | 148,607 | 0.88% | 521,651 | 10.49% | 537,663 | 12.36% | 498,032 | 11.68% | 378,013 | 9.28% | 307,724 | 8.01% | 115,891 | 3.15% | 125,776 | 4.13% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 1,639 | 0.01% | (9,293) | -0.05% | (9,968) | -0.08% | (43,352) | -0.33% | (28,650) | -0.21% | (14,927) | -0.09% | (21,186) | -0.43% | ||||||||||||
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 | 26,011 | 0.16% | 11,175 | 0.07% | 11,017 | 0.09% | 4,510 | 0.03% | 2,349 | 0.02% | (893) | -0.01% | (6,746) | -0.14% | ||||||||||||
其他權益合計 | 27,650 | 0.17% | 1,882 | 0.01% | 1,049 | 0.01% | (38,842) | -0.3% | (26,301) | -0.2% | (15,820) | -0.09% | (27,932) | -0.56% | (32,782) | -0.75% | (23,340) | -0.55% | 8,312 | 0.2% | 16,533 | 0.43% | 2,023 | 0.05% | (754) | -0.02% |
歸屬於母公司業主之權益合計 | 569,137 | 3.56% | 523,937 | 3.09% | 674,872 | 5.22% | 843,391 | 6.42% | 1,081,852 | 8.07% | 1,223,035 | 7.25% | 1,583,967 | 31.87% | 1,595,129 | 36.67% | 1,564,940 | 36.71% | 1,454,006 | 35.68% | 1,391,938 | 36.23% | 1,341,304 | 36.46% | 703,664 | 23.08% |
非控制權益 | 6,967 | 0.04% | 7,232 | 0.04% | 8,049 | 0.06% | 10,460 | 0.08% | 18,351 | 0.14% | 17,882 | 0.11% | 21,818 | 0.44% | ||||||||||||
權益總額 | 576,104 | 3.6% | 531,169 | 3.13% | 682,921 | 5.28% | 853,851 | 6.5% | 1,100,203 | 8.21% | 1,240,917 | 7.36% | 1,605,785 | 32.31% | 1,595,129 | 36.67% | 1,564,940 | 36.71% | 1,454,006 | 35.68% | 1,391,938 | 36.23% | 1,341,304 | 36.46% | 703,664 | 23.08% |
負債及權益總計 | 16,000,983 | 100% | 16,946,799 | 100% | 12,922,679 | 100% | 13,141,853 | 100% | 13,401,500 | 100% | 16,863,841 | 100% | 4,970,640 | 100% | 4,350,065 | 100% | 4,263,433 | 100% | 4,075,442 | 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% | 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
誠品生活(2926) 截至2024年第3季「資產總額」總計約為NT$160億元,相較上一季減少約NT$-2.72億元、相較去年年末減少約NT$-14.25億元
誠品生活(2926) 2024年第3季財報顯示公司「資產總額」約NT$160億元;負債總額約NT$154億元、為資產總額的96.4%;權益總額約NT$5.76億元、為資產總額的3.6%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$163億元;負債總額約NT$157億元、為資產總額的96.53%;權益總額約NT$5.64億元、為資產總額的3.47%。
今年第3季相較上一季「資產總額」增加約NT$-2.72億元。
對比去年年末
去年年末的「資產總額」則為NT$174億元;負債總額約NT$169億元、為資產總額的96.78%;權益總額約NT$5.62億元、為資產總額的3.22%。
今年第3季相較去年年末「資產總額」增加約NT$-14.25億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 16,000,983 | 100% | 16,273,411 | 100% | 16,425,684 | 100% | 17,425,518 | 100% | 16,946,799 | 100% | 14,706,528 | 100% | 12,914,729 | 100% | 13,361,662 | 100% | 12,922,679 | 100% | 13,256,279 | 100% | 12,729,773 | 100% | 13,616,107 | 100% | 13,141,853 | 100% | 13,443,267 | 100% | 13,779,282 | 100% | 14,495,639 | 100% | 13,401,500 | 100% | 15,281,692 | 100% | 15,082,919 | 100% | 15,993,186 | 100% | 16,863,841 | 100% | 17,556,766 | 100% | 17,846,855 | 100% | 5,677,330 | 100% | 4,970,640 | 100% | 4,949,280 | 100% | 4,494,820 | 100% | 5,004,846 | 100% | 4,350,065 | 100% | 4,580,301 | 100% | 4,317,116 | 100% | 4,831,669 | 100% | 4,263,433 | 100% | 4,479,027 | 100% | 4,456,612 | 100% | 4,579,409 | 100% | 4,075,442 | 100% | 4,046,058 | 100% | 4,293,033 | 100% | 4,470,961 | 100% |
負債總額 | 15,424,879 | 96.4% | 15,709,320 | 96.53% | 15,853,094 | 96.51% | 16,864,000 | 96.78% | 16,415,630 | 96.87% | 14,095,470 | 95.84% | 12,257,053 | 94.91% | 12,679,155 | 94.89% | 12,239,758 | 94.72% | 12,540,255 | 94.6% | 11,943,113 | 93.82% | 12,767,033 | 93.76% | 12,288,002 | 93.5% | 12,491,284 | 92.92% | 12,718,713 | 92.3% | 13,363,767 | 92.19% | 12,301,297 | 91.79% | 14,210,838 | 92.99% | 13,784,518 | 91.39% | 14,703,743 | 91.94% | 15,622,924 | 92.64% | 16,373,165 | 93.26% | 16,387,070 | 91.82% | 3,978,825 | 70.08% | 3,364,855 | 67.69% | 3,406,854 | 68.84% | 2,683,687 | 59.71% | 3,328,381 | 66.5% | 2,754,936 | 63.33% | 3,104,000 | 67.77% | 2,563,732 | 59.39% | 3,191,645 | 66.06% | 2,698,493 | 63.29% | 3,024,655 | 67.53% | 2,752,884 | 61.77% | 3,003,191 | 65.58% | 2,621,436 | 64.32% | 2,692,472 | 66.55% | 2,694,456 | 62.76% | 2,979,819 | 66.65% |
權益總額 | 576,104 | 3.6% | 564,091 | 3.47% | 572,590 | 3.49% | 561,518 | 3.22% | 531,169 | 3.13% | 611,058 | 4.16% | 657,676 | 5.09% | 682,507 | 5.11% | 682,921 | 5.28% | 716,024 | 5.4% | 786,660 | 6.18% | 849,074 | 6.24% | 853,851 | 6.5% | 951,983 | 7.08% | 1,060,569 | 7.7% | 1,131,872 | 7.81% | 1,100,203 | 8.21% | 1,070,854 | 7.01% | 1,298,401 | 8.61% | 1,289,443 | 8.06% | 1,240,917 | 7.36% | 1,183,601 | 6.74% | 1,459,785 | 8.18% | 1,698,505 | 29.92% | 1,605,785 | 32.31% | 1,542,426 | 31.16% | 1,811,133 | 40.29% | 1,676,465 | 33.5% | 1,595,129 | 36.67% | 1,476,301 | 32.23% | 1,753,384 | 40.61% | 1,640,024 | 33.94% | 1,564,940 | 36.71% | 1,454,372 | 32.47% | 1,703,728 | 38.23% | 1,576,218 | 34.42% | 1,454,006 | 35.68% | 1,353,586 | 33.45% | 1,598,577 | 37.24% | 1,491,142 | 33.35% |
流動資產
誠品生活(2926) 截至2024年第3季「流動資產」總計約為NT$36.11億元,相較上一季減少約NT$-3.74億元、相較去年年末減少約NT$-9.55億元
誠品生活(2926) 2024年第3季財報顯示公司「流動資產」總計約NT$36.11億元、約佔整體資產的22.57%。
對比上一季
上一季流動資產總計約NT$39.85億元、約佔整體資產的24.49%。今年第3季相較上一季減少約NT$-3.74億元。
對比去年年末
去年年末流動資產則為NT$45.66億元、約佔整體資產的26.21%。今年第3季相較去年年末減少約NT$-9.55億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 3,611,085 | 22.57% | 3,984,650 | 24.49% | 3,964,942 | 24.14% | 4,566,405 | 26.21% | 4,227,152 | 24.94% | 3,721,856 | 25.31% | 3,444,744 | 26.67% | 3,764,888 | 28.18% | 3,459,263 | 26.77% | 3,265,925 | 24.64% | 2,876,636 | 22.6% | 3,411,652 | 25.06% | 2,676,948 | 20.37% | 2,684,287 | 19.97% | 2,618,134 | 19% | 3,041,135 | 20.98% | 2,570,226 | 19.18% | 2,797,615 | 18.31% | 2,432,043 | 16.12% | 2,969,369 | 18.57% | 3,177,352 | 18.84% | 3,346,397 | 19.06% | 3,182,979 | 17.83% | 3,283,789 | 57.84% | 2,847,494 | 57.29% | 3,081,751 | 62.27% | 2,688,410 | 59.81% | 3,170,230 | 63.34% | 2,484,807 | 57.12% | 2,713,713 | 59.25% | 2,424,213 | 56.15% | 2,870,348 | 59.41% | 2,282,562 | 53.54% | 2,537,695 | 56.66% | 2,529,143 | 56.75% | 2,829,035 | 61.78% | 2,457,888 | 60.31% | 2,499,692 | 61.78% | 2,733,983 | 63.68% | 2,884,516 | 64.52% |
非流動資產
誠品生活(2926) 截至2024年第3季「非流動資產」總計約為NT$124億元,相較上一季增加約NT$1.01億元、相較去年年末減少約NT$-4.69億元
誠品生活(2926) 2024年第3季財報顯示公司「非流動資產」總計約NT$124億元、約佔整體資產的77.43%。
對比上一季
上一季非流動資產總計約NT$123億元、約佔整體資產的75.51%。今年第3季相較上一季增加約NT$1.01億元。
對比去年年末
去年年末非流動資產則為NT$129億元、約佔整體資產的73.79%。今年第3季相較去年年末減少約NT$-4.69億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 12,389,898 | 77.43% | 12,288,761 | 75.51% | 12,460,742 | 75.86% | 12,859,113 | 73.79% | 12,719,647 | 75.06% | 10,984,672 | 74.69% | 9,469,985 | 73.33% | 9,596,774 | 71.82% | 9,463,416 | 73.23% | 9,990,354 | 75.36% | 9,853,137 | 77.4% | 10,204,455 | 74.94% | 10,464,905 | 79.63% | 10,758,980 | 80.03% | 11,161,148 | 81% | 11,454,504 | 79.02% | 10,831,274 | 80.82% | 12,484,077 | 81.69% | 12,650,876 | 83.88% | 13,023,817 | 81.43% | 13,686,489 | 81.16% | 14,210,369 | 80.94% | 14,663,876 | 82.17% | 2,393,541 | 42.16% | 2,123,146 | 42.71% | 1,867,529 | 37.73% | 1,806,410 | 40.19% | 1,834,616 | 36.66% | 1,865,258 | 42.88% | 1,866,588 | 40.75% | 1,892,903 | 43.85% | 1,961,321 | 40.59% | 1,980,871 | 46.46% | 1,941,332 | 43.34% | 1,927,469 | 43.25% | 1,750,374 | 38.22% | 1,617,554 | 39.69% | 1,546,366 | 38.22% | 1,559,050 | 36.32% | 1,586,445 | 35.48% |
流動負債
誠品生活(2926) 截至2024年第3季「流動負債」總計約為NT$43.73億元,相較上一季減少約NT$-5.37億元、相較去年年末減少約NT$-12.3億元
誠品生活(2926) 2024年第3季財報顯示公司「流動負債」總計約NT$43.73億元、約佔整體資產的27.33%。
對比上一季
上一季流動負債總計約NT$49.11億元、約佔整體資產的30.18%。今年第3季相較上一季減少約NT$-5.37億元。
對比去年年末
去年年末流動負債則為NT$56.04億元、約佔整體資產的32.16%。今年第3季相較去年年末減少約NT$-12.3億元。
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 | 4,373,486 | 27.33% | 4,910,830 | 30.18% | 4,866,554 | 29.63% | 5,603,566 | 32.16% | 5,509,890 | 32.51% | 4,706,860 | 32.01% | 4,028,238 | 31.19% | 4,388,761 | 32.85% | 4,347,969 | 33.65% | 4,373,120 | 32.99% | 4,314,101 | 33.89% | 4,807,521 | 35.31% | 4,096,201 | 31.17% | 4,209,551 | 31.31% | 4,056,026 | 29.44% | 4,281,976 | 29.54% | 3,649,027 | 27.23% | 4,016,630 | 26.28% | 3,510,087 | 23.27% | 4,158,073 | 26% | 4,648,478 | 27.56% | 4,667,290 | 26.58% | 4,300,074 | 24.09% | 3,137,762 | 55.27% | 2,553,995 | 51.38% | 2,628,667 | 53.11% | 1,942,964 | 43.23% | 2,592,441 | 51.8% | 2,029,442 | 46.65% | 2,401,473 | 52.43% | 1,871,502 | 43.35% | 2,491,734 | 51.57% | 2,032,744 | 47.68% | 2,373,099 | 52.98% | 2,142,103 | 48.07% | 2,408,228 | 52.59% | 2,047,158 | 50.23% | 2,188,686 | 54.09% | 2,158,683 | 50.28% | 2,455,601 | 54.92% |
非流動負債
誠品生活(2926) 截至2024年第3季「非流動負債」總計約為NT$111億元,相較上一季增加約NT$2.53億元、相較去年年末減少約NT$-2.09億元
誠品生活(2926) 2024年第3季財報顯示公司「非流動負債」總計約NT$111億元、約佔整體資產的69.07%。
對比上一季
上一季非流動負債總計約NT$108億元、約佔整體資產的66.36%。今年第3季相較上一季增加約NT$2.53億元。
對比去年年末
去年年末非流動負債則為NT$113億元、約佔整體資產的64.62%。今年第3季相較去年年末減少約NT$-2.09億元。
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 | 11,051,393 | 69.07% | 10,798,490 | 66.36% | 10,986,540 | 66.89% | 11,260,434 | 64.62% | 10,905,740 | 64.35% | 9,388,610 | 63.84% | 8,228,815 | 63.72% | 8,290,394 | 62.05% | 7,891,789 | 61.07% | 8,167,135 | 61.61% | 7,629,012 | 59.93% | 7,959,512 | 58.46% | 8,191,801 | 62.33% | 8,281,733 | 61.61% | 8,662,687 | 62.87% | 9,081,791 | 62.65% | 8,652,270 | 64.56% | 10,194,208 | 66.71% | 10,274,431 | 68.12% | 10,545,670 | 65.94% | 10,974,446 | 65.08% | 11,705,875 | 66.67% | 12,086,996 | 67.73% | 841,063 | 14.81% | 810,860 | 16.31% | 778,187 | 15.72% | 740,723 | 16.48% | 735,940 | 14.7% | 725,494 | 16.68% | 702,527 | 15.34% | 692,230 | 16.03% | 699,911 | 14.49% | 665,749 | 15.62% | 651,556 | 14.55% | 610,781 | 13.71% | 594,963 | 12.99% | 574,278 | 14.09% | 503,786 | 12.45% | 535,773 | 12.48% | 524,218 | 11.72% |
權益
誠品生活(2926) 截至2024年第3季「權益」總計約為NT$5.76億元,相較上一季增加約NT$1,201萬元、相較去年年末增加約NT$1,459萬元
誠品生活(2926) 2024年第3季財報顯示公司「權益」總計約NT$5.76億元、約佔整體資產的3.6%。
對比上一季
上一季權益總計約NT$5.64億元、約佔整體資產的3.47%。今年第3季相較上一季增加約NT$1,201萬元。
對比去年年末
去年年末權益則為NT$5.62億元、約佔整體資產的3.22%。今年第3季相較去年年末增加約NT$1,459萬元。
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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權益 | 576,104 | 3.6% | 564,091 | 3.47% | 572,590 | 3.49% | 561,518 | 3.22% | 531,169 | 3.13% | 611,058 | 4.16% | 657,676 | 5.09% | 682,507 | 5.11% | 682,921 | 5.28% | 716,024 | 5.4% | 786,660 | 6.18% | 849,074 | 6.24% | 853,851 | 6.5% | 951,983 | 7.08% | 1,060,569 | 7.7% | 1,131,872 | 7.81% | 1,100,203 | 8.21% | 1,070,854 | 7.01% | 1,298,401 | 8.61% | 1,289,443 | 8.06% | 1,240,917 | 7.36% | 1,183,601 | 6.74% | 1,459,785 | 8.18% | 1,698,505 | 29.92% | 1,605,785 | 32.31% | 1,542,426 | 31.16% | 1,811,133 | 40.29% | 1,676,465 | 33.5% | 1,595,129 | 36.67% | 1,476,301 | 32.23% | 1,753,384 | 40.61% | 1,640,024 | 33.94% | 1,564,940 | 36.71% | 1,454,372 | 32.47% | 1,703,728 | 38.23% | 1,576,218 | 34.42% | 1,454,006 | 35.68% | 1,353,586 | 33.45% | 1,598,577 | 37.24% | 1,491,142 | 33.35% |
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