3006
63.9
TWD+0.70 (1.11%)
2024.11.22收盤
晶豪科-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 | 4,217,822 | 23.01% | 4,901,815 | 25.05% | 5,806,716 | 27.92% | 9,216,312 | 49.38% | 2,265,219 | 18.21% | 2,510,404 | 24.87% | 2,326,715 | 21.64% | 2,928,687 | 31.3% | 1,892,484 | 21.18% | 1,294,385 | 14.8% | 1,812,467 | 19.95% | 1,332,361 | 18.54% | 1,217,739 | 19.24% |
透過損益按公允價值衡量之金融資產-流動 | 37,482 | 0.2% | 176,050 | 0.9% | 206,403 | 0.99% | 370,002 | 1.98% | 268,643 | 2.16% | 275,802 | 2.73% | 327,057 | 3.04% | 196,983 | 2.1% | 341,306 | 3.82% | 187,115 | 2.14% | 198,440 | 2.18% | 108,588 | 1.51% | 145,068 | 2.29% |
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 33,411 | 0.17% | 0 | 0% | 111,400 | 0.6% | 139,680 | 1.12% | 208,199 | 2.06% | 45,787 | 0.43% | ||||||||||||
應收票據淨額 | 49 | 0% | 17 | 0% | 168 | 0% | 382 | 0% | 232 | 0% | 0 | 0% | 0 | 0% | 414 | 0% | 1,135 | 0.01% | 440 | 0% | 1,034 | 0.01% | 2,903 | 0.05% | ||
應收帳款淨額 | 1,599,588 | 8.72% | 1,345,298 | 6.87% | 1,241,035 | 5.97% | 2,160,408 | 11.58% | 1,712,482 | 13.76% | 1,523,899 | 15.09% | 1,299,055 | 12.08% | 1,026,906 | 10.97% | 964,171 | 10.79% | 950,350 | 10.87% | 1,203,883 | 13.25% | 722,254 | 10.05% | 605,556 | 9.57% |
其他應收款 | 107,640 | 0.59% | 174,601 | 0.89% | 110,844 | 0.53% | 6,435 | 0.03% | 95,556 | 0.77% | 53,027 | 0.53% | 8,893 | 0.08% | ||||||||||||
本期所得稅資產 | 21,737 | 0.12% | 229,483 | 1.17% | 254,704 | 1.22% | ||||||||||||||||||||
存貨 | 7,708,232 | 42.04% | 7,661,918 | 39.15% | 8,435,036 | 40.56% | 5,066,840 | 27.15% | 6,747,076 | 54.23% | 4,454,708 | 44.13% | 5,527,848 | 51.41% | 3,342,601 | 35.72% | 3,471,062 | 38.85% | 3,975,553 | 45.47% | 2,735,635 | 30.11% | 1,831,765 | 25.48% | 1,517,933 | 23.98% |
預付款項 | 853,382 | 4.65% | 353,345 | 1.81% | 742,815 | 3.57% | 150,396 | 0.81% | 132,089 | 1.06% | 57,047 | 0.57% | 191,707 | 1.78% | 123,353 | 1.32% | 59,787 | 0.67% | 55,630 | 0.64% | 142,974 | 1.57% | 63,608 | 0.88% | 142,647 | 2.25% |
其他流動資產 | 712 | 0% | 968,855 | 4.95% | 827 | 0% | 295 | 0% | 4,999 | 0.04% | 5,106 | 0.05% | 3,581 | 0.03% | 8,554 | 0.09% | 35,964 | 0.4% | 52,388 | 0.6% | 38,467 | 0.42% | 18,414 | 0.26% | 24,415 | 0.39% |
流動資產合計 | 14,546,644 | 79.34% | 15,844,793 | 80.96% | 16,798,548 | 80.78% | 17,082,470 | 91.53% | 11,365,976 | 91.35% | 9,088,192 | 90.02% | 9,730,643 | 90.5% | 8,272,310 | 88.4% | 7,531,506 | 84.3% | 7,234,718 | 82.74% | 7,799,988 | 85.86% | 5,889,163 | 81.93% | 5,247,915 | 82.9% |
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 | 65,900 | 0.36% | 23,488 | 0.12% | 19,308 | 0.09% | 42,422 | 0.23% | 69,278 | 0.56% | 52,802 | 0.52% | 59,300 | 0.55% | ||||||||||||
採用權益法之投資 | 142,904 | 0.78% | 133,412 | 0.68% | 101,767 | 0.49% | 45,940 | 0.25% | 33,554 | 0.27% | 36,052 | 0.36% | 0 | 0% | 0 | 0% | 246,561 | 2.76% | 287,271 | 3.29% | 284,429 | 3.13% | 344,212 | 4.79% | 345,955 | 5.46% |
不動產、廠房及設備 | 1,840,118 | 10.04% | 2,015,543 | 10.3% | 1,282,093 | 6.17% | 1,260,013 | 6.75% | 731,206 | 5.88% | 675,582 | 6.69% | 792,543 | 7.37% | 849,736 | 9.08% | 822,365 | 9.21% | 741,658 | 8.48% | 652,764 | 7.19% | 665,547 | 9.26% | 376,517 | 5.95% |
使用權資產 | 114,550 | 0.62% | 79,443 | 0.41% | 63,976 | 0.31% | 76,803 | 0.41% | 82,418 | 0.66% | 95,106 | 0.94% | ||||||||||||||
投資性不動產淨額 | 14,064 | 0.08% | 15,034 | 0.08% | 16,004 | 0.08% | 16,974 | 0.09% | 17,944 | 0.14% | 18,914 | 0.19% | 19,884 | 0.18% | 0 | 0% | 33,256 | 0.37% | 65,679 | 0.75% | 68,921 | 0.76% | 49,014 | 0.68% | 51,749 | 0.82% |
無形資產 | 72,888 | 0.4% | 74,864 | 0.38% | 62,701 | 0.3% | 70,183 | 0.38% | 110,723 | 0.89% | 111,047 | 1.1% | 119,252 | 1.11% | 127,753 | 1.37% | 121,371 | 1.36% | 37,403 | 0.43% | 97,386 | 1.07% | 78,218 | 1.09% | 105,274 | 1.66% |
遞延所得稅資產 | 155,530 | 0.85% | 237,428 | 1.21% | 4,214 | 0.02% | 3,502 | 0.02% | 3,762 | 0.03% | 5,132 | 0.05% | 3,529 | 0.03% | 2,392 | 0.03% | 2,330 | 0.03% | 2,316 | 0.03% | 2,612 | 0.03% | 2,262 | 0.03% | 9,898 | 0.16% |
其他非流動資產 | 1,380,877 | 7.53% | 1,147,184 | 5.86% | 2,447,451 | 11.77% | 64,200 | 0.34% | 27,198 | 0.22% | 12,643 | 0.13% | 26,740 | 0.25% | ||||||||||||
非流動資產合計 | 3,786,831 | 20.66% | 3,726,396 | 19.04% | 3,997,514 | 19.22% | 1,580,037 | 8.47% | 1,076,083 | 8.65% | 1,007,278 | 9.98% | 1,021,248 | 9.5% | 1,085,992 | 11.6% | 1,402,311 | 15.7% | 1,509,387 | 17.26% | 1,284,230 | 14.14% | 1,298,466 | 18.07% | 1,082,867 | 17.1% |
資產總計 | 18,333,475 | 100% | 19,571,189 | 100% | 20,796,062 | 100% | 18,662,507 | 100% | 12,442,059 | 100% | 10,095,470 | 100% | 10,751,891 | 100% | 9,358,302 | 100% | 8,933,817 | 100% | 8,744,105 | 100% | 9,084,218 | 100% | 7,187,629 | 100% | 6,330,782 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,780,000 | 9.71% | 3,720,000 | 19.01% | 2,750,000 | 13.22% | 1,950,000 | 10.45% | 1,094,000 | 8.79% | 270,000 | 2.67% | 450,000 | 4.19% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
應付短期票券 | 0 | 0% | 149,767 | 0.77% | 0 | 0% | 99,870 | 0.8% | 99,860 | 0.99% | ||||||||||||||||
合約負債-流動 | 17,159 | 0.09% | 34,138 | 0.17% | 29,225 | 0.14% | 76,020 | 0.41% | 7,383 | 0.06% | 13,579 | 0.13% | 27,375 | 0.25% | ||||||||||||
應付票據 | 9 | 0% | 4,356 | 0.02% | 4,199 | 0.02% | 4,005 | 0.02% | 3,938 | 0.03% | 3,773 | 0.04% | 4,515 | 0.04% | 294 | 0% | 413 | 0% | 0 | 0% | 0 | 0% | ||||
應付帳款 | 2,860,455 | 15.6% | 2,867,679 | 14.65% | 3,007,557 | 14.46% | 2,851,896 | 15.28% | 2,521,962 | 20.27% | 1,972,998 | 19.54% | 2,385,030 | 22.18% | 1,657,607 | 17.71% | 1,638,857 | 18.34% | 1,709,726 | 19.55% | 2,196,124 | 24.18% | 1,102,130 | 15.33% | 962,121 | 15.2% |
其他應付款 | 754,187 | 4.11% | 1,111,597 | 5.68% | 2,060,268 | 9.91% | 1,570,092 | 8.41% | 577,512 | 4.64% | 430,073 | 4.26% | 515,341 | 4.79% | ||||||||||||
本期所得稅負債 | 3,561 | 0.02% | 0 | 0% | 3,087 | 0.01% | 578,301 | 3.1% | 124,809 | 1% | 28,992 | 0.29% | 106,865 | 0.99% | 106,679 | 1.14% | 69,617 | 0.78% | 0 | 0% | 118,860 | 1.31% | 23,090 | 0.32% | 0 | 0% |
負債準備-流動 | 169,006 | 0.92% | 560,691 | 2.86% | 330,676 | 1.59% | ||||||||||||||||||||
租賃負債-流動 | 23,898 | 0.13% | 14,191 | 0.07% | 6,233 | 0.03% | 12,502 | 0.07% | 10,998 | 0.09% | 12,219 | 0.12% | ||||||||||||||
其他流動負債 | 180,204 | 0.98% | 10,731 | 0.05% | 11,017 | 0.05% | 8,111 | 0.04% | 6,010 | 0.05% | 6,144 | 0.06% | 4,292 | 0.04% | ||||||||||||
一年或一營業週期內到期長期負債 | 170,000 | 0.93% | ||||||||||||||||||||||||
其他流動負債-其他 | 10,204 | 0.06% | ||||||||||||||||||||||||
流動負債合計 | 5,788,479 | 31.57% | 8,473,150 | 43.29% | 8,202,262 | 39.44% | 7,050,927 | 37.78% | 4,446,482 | 35.74% | 2,837,638 | 28.11% | 3,493,418 | 32.49% | 2,323,874 | 24.83% | 2,181,007 | 24.41% | 2,253,391 | 25.77% | 2,894,645 | 31.86% | 1,446,148 | 20.12% | 1,090,856 | 17.23% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 957,682 | 5.22% | ||||||||||||||||||||||||
長期借款 | 973,400 | 5.31% | 643,400 | 3.29% | ||||||||||||||||||||||
負債準備-非流動 | 21,599 | 0.12% | 20,772 | 0.11% | 19,391 | 0.09% | 17,654 | 0.09% | 16,142 | 0.13% | 14,760 | 0.15% | 13,496 | 0.13% | 12,341 | 0.13% | 11,284 | 0.13% | 10,318 | 0.12% | 8,679 | 0.1% | 8,033 | 0.11% | 7,387 | 0.12% |
遞延所得稅負債 | 56,229 | 0.31% | 77,490 | 0.4% | 92,438 | 0.44% | 17,470 | 0.09% | 3,933 | 0.03% | 7,291 | 0.07% | 7 | 0% | 4,448 | 0.05% | 3,268 | 0.04% | 4,417 | 0.05% | 2,998 | 0.03% | 1,618 | 0.02% | 987 | 0.02% |
租賃負債-非流動 | 92,729 | 0.51% | 65,895 | 0.34% | 59,293 | 0.29% | 65,470 | 0.35% | 72,167 | 0.58% | 83,287 | 0.82% | ||||||||||||||
其他非流動負債 | 269,085 | 1.47% | 14,959 | 0.08% | 13,419 | 0.06% | 11,851 | 0.06% | 17,519 | 0.14% | 18,885 | 0.19% | 18,559 | 0.17% | ||||||||||||
非流動負債合計 | 2,370,724 | 12.93% | 822,516 | 4.2% | 184,541 | 0.89% | 112,445 | 0.6% | 109,761 | 0.88% | 124,223 | 1.23% | 32,062 | 0.3% | 38,926 | 0.42% | 33,953 | 0.38% | 39,299 | 0.45% | 79,984 | 0.88% | 76,082 | 1.06% | 69,369 | 1.1% |
負債總計 | 8,159,203 | 44.5% | 9,295,666 | 47.5% | 8,386,803 | 40.33% | 7,163,372 | 38.38% | 4,556,243 | 36.62% | 2,961,861 | 29.34% | 3,525,480 | 32.79% | 2,362,800 | 25.25% | 2,214,960 | 24.79% | 2,292,690 | 26.22% | 2,974,629 | 32.75% | 1,522,230 | 21.18% | 1,160,225 | 18.33% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,861,722 | 15.61% | 2,861,711 | 14.62% | 2,861,570 | 13.76% | 2,861,570 | 15.33% | 2,857,589 | 22.97% | 2,857,589 | 28.31% | 2,857,589 | 26.58% | 2,846,992 | 30.42% | 2,819,239 | 31.56% | 2,725,144 | 31.17% | 2,684,354 | 29.55% | 2,668,939 | 37.13% | 2,668,564 | 42.15% |
股本合計 | 2,861,722 | 15.61% | 2,861,711 | 14.62% | 2,861,570 | 13.76% | 2,861,570 | 15.33% | 2,857,589 | 22.97% | 2,857,589 | 28.31% | 2,857,589 | 26.58% | 2,846,992 | 30.42% | 2,819,239 | 31.56% | 2,725,144 | 31.17% | 2,684,354 | 29.55% | 2,668,939 | 37.13% | 2,668,564 | 42.15% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 23,574 | 0.13% | 23,470 | 0.12% | 20,162 | 0.1% | 20,162 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
資本公積-庫藏股票交易 | 61,834 | 0.34% | 41,750 | 0.21% | 41,750 | 0.2% | 27,871 | 0.15% | 1,661 | 0.01% | 1,661 | 0.02% | 1,661 | 0.02% | 1,661 | 0.02% | 1,661 | 0.02% | 12,562 | 0.14% | 11,925 | 0.13% | ||||
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 | 203,072 | 1.11% | 198,457 | 1.01% | 186,335 | 0.9% | 112,786 | 0.6% | 100,271 | 0.81% | 94,769 | 0.94% | 49,779 | 0.46% | 42,142 | 0.45% | 50,586 | 0.57% | 30,292 | 0.35% | 11,148 | 0.12% | 7,004 | 0.1% | 5,698 | 0.09% |
資本公積-認股權 | 210,801 | 1.15% | ||||||||||||||||||||||||
資本公積-其他 | 4,201 | 0.02% | 4,122 | 0.02% | 4,077 | 0.02% | 3,934 | 0.02% | 3,864 | 0.03% | 3,782 | 0.04% | 3,788 | 0.04% | 243 | 0% | 85,485 | 1.19% | 91,200 | 1.44% | ||||||
資本公積合計 | 503,482 | 2.75% | 267,799 | 1.37% | 255,021 | 1.23% | 167,450 | 0.9% | 109,709 | 0.88% | 104,125 | 1.03% | 59,141 | 0.55% | 105,094 | 1.12% | 257,142 | 2.88% | 141,738 | 1.62% | 221,344 | 2.44% | 270,085 | 3.76% | 387,835 | 6.13% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 2,118,375 | 11.55% | 2,118,375 | 10.82% | 2,014,288 | 9.69% | 1,516,762 | 8.13% | 1,409,039 | 11.32% | 1,359,235 | 13.46% | 1,288,584 | 11.98% | ||||||||||||
特別盈餘公積 | 36,380 | 0.2% | 46,310 | 0.24% | 23,906 | 0.11% | 0 | 0% | 8,524 | 0.07% | 0 | 0% | 0 | 0% | 139,028 | 1.93% | 139,028 | 2.2% | ||||||||
未分配盈餘(或待彌補虧損) | 4,923,374 | 26.85% | 5,282,020 | 26.99% | 7,493,453 | 36.03% | 7,191,497 | 38.53% | 3,771,249 | 30.31% | 3,075,551 | 30.46% | 3,258,532 | 30.31% | 3,202,899 | 34.23% | 2,636,938 | 29.52% | 2,518,771 | 28.81% | 2,434,144 | 26.8% | 1,843,619 | 25.65% | 1,463,430 | 23.12% |
保留盈餘合計 | 7,078,129 | 38.61% | 7,446,705 | 38.05% | 9,531,647 | 45.83% | 8,708,259 | 46.66% | 5,188,812 | 41.7% | 4,434,786 | 43.93% | 4,547,116 | 42.29% | 4,404,966 | 47.07% | 3,779,222 | 42.3% | 3,612,004 | 41.31% | 3,414,994 | 37.59% | 2,896,482 | 40.3% | 2,516,293 | 39.75% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 11,658 | 0.06% | ||||||||||||||||||||||||
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 | (41,962) | -0.23% | (35,812) | -0.18% | (39,992) | -0.19% | (16,878) | -0.09% | 9,978 | 0.08% | (6,498) | -0.06% | ||||||||||||||
其他權益合計 | (30,304) | -0.17% | (35,812) | -0.18% | (39,992) | -0.19% | (16,878) | -0.09% | 9,978 | 0.08% | (6,498) | -0.06% | 0 | 0% | (120,353) | -1.29% | 108,926 | 1.22% | 215,661 | 2.47% | 6,399 | 0.07% | 92,517 | 1.29% | (164,173) | -2.59% |
庫藏股票 | (140,061) | -0.76% | (147,700) | -0.75% | (137,416) | -0.66% | (140,586) | -0.75% | (145,649) | -1.17% | (137,321) | -1.36% | 137,321 | 1.28% | 137,321 | 1.47% | 137,321 | 1.54% | 136,787 | 1.56% | 132,324 | 1.46% | 133,294 | 1.85% | 123,448 | 1.95% |
歸屬於母公司業主之權益合計 | 10,272,968 | 56.03% | 10,392,703 | 53.1% | 12,470,830 | 59.97% | 11,579,815 | 62.05% | 8,020,439 | 64.46% | 7,252,681 | 71.84% | 7,326,525 | 68.14% | 7,099,378 | 75.86% | 6,827,208 | 76.42% | 6,557,760 | 75% | 6,194,767 | 68.19% | 5,794,729 | 80.62% | 5,285,071 | 83.48% |
非控制權益 | (98,696) | -0.54% | (117,180) | -0.6% | (61,571) | -0.3% | (80,680) | -0.43% | (134,623) | -1.08% | (119,072) | -1.18% | (100,114) | -0.93% | (103,876) | -1.11% | (108,351) | -1.21% | (106,345) | -1.22% | (85,178) | -0.94% | (129,330) | -1.8% | (114,514) | -1.81% |
權益總額 | 10,174,272 | 55.5% | 10,275,523 | 52.5% | 12,409,259 | 59.67% | 11,499,135 | 61.62% | 7,885,816 | 63.38% | 7,133,609 | 70.66% | 7,226,411 | 67.21% | 6,995,502 | 74.75% | 6,718,857 | 75.21% | 6,451,415 | 73.78% | 6,109,589 | 67.25% | 5,665,399 | 78.82% | 5,170,557 | 81.67% |
負債及權益總計 | 18,333,475 | 100% | 19,571,189 | 100% | 20,796,062 | 100% | 18,662,507 | 100% | 12,442,059 | 100% | 10,095,470 | 100% | 10,751,891 | 100% | 9,358,302 | 100% | 8,933,817 | 100% | 8,744,105 | 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) | 13,000,000 | 0.07% | 13,709,000 | 0.07% | 13,354,000 | 0.06% | 13,662,000 | 0.07% | 14,154,000 | 0.11% | 13,439,000 | 0.13% | 13,439,000 | 0.12% | 13,439,000 | 0.14% | 13,439,000 | 0.15% | 13,389,000 | 0.15% | 12,955,000 | 0.14% | 13,050,000 | 0.18% | 12,000,000 | 0.19% |
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
晶豪科(3006) 截至2024年第3季「資產總額」總計約為NT$183億元,相較上一季增加約NT$5.31億元、相較去年年末增加約NT$2.36億元
晶豪科(3006) 2024年第3季財報顯示公司「資產總額」約NT$183億元;負債總額約NT$81.59億元、為資產總額的44.5%;權益總額約NT$102億元、為資產總額的55.5%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$178億元;負債總額約NT$78.42億元、為資產總額的44.05%;權益總額約NT$99.6億元、為資產總額的55.95%。
今年第3季相較上一季「資產總額」增加約NT$5.31億元。
對比去年年末
去年年末的「資產總額」則為NT$181億元;負債總額約NT$81.77億元、為資產總額的45.18%;權益總額約NT$99.2億元、為資產總額的54.82%。
今年第3季相較去年年末「資產總額」增加約NT$2.36億元。
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 | 18,333,475 | 100% | 17,802,008 | 100% | 17,763,161 | 100% | 18,097,210 | 100% | 19,571,189 | 100% | 19,601,552 | 100% | 19,633,506 | 100% | 19,725,729 | 100% | 20,796,062 | 100% | 22,944,424 | 100% | 21,499,603 | 100% | 20,237,379 | 100% | 18,662,507 | 100% | 15,995,620 | 100% | 14,212,459 | 100% | 13,000,348 | 100% | 12,442,059 | 100% | 12,004,507 | 100% | 11,511,081 | 100% | 10,480,320 | 100% | 10,095,470 | 100% | 9,986,384 | 100% | 10,267,289 | 100% | 10,289,312 | 100% | 10,751,891 | 100% | 10,604,498 | 100% | 10,179,725 | 100% | 9,616,915 | 100% | 9,358,302 | 100% | 9,416,656 | 100% | 9,282,180 | 100% | 9,206,081 | 100% | 8,933,817 | 100% | 8,845,061 | 100% | 8,436,130 | 100% | 8,659,505 | 100% | 8,744,105 | 100% | 9,323,722 | 100% | 10,501,247 | 100% | 10,434,914 | 100% |
負債總額 | 8,159,203 | 44.5% | 7,842,047 | 44.05% | 8,030,590 | 45.21% | 8,177,118 | 45.18% | 9,295,666 | 47.5% | 9,192,480 | 46.9% | 8,553,694 | 43.57% | 8,287,853 | 42.02% | 8,386,803 | 40.33% | 10,750,501 | 46.85% | 7,888,840 | 36.69% | 7,577,819 | 37.44% | 7,163,372 | 38.38% | 5,927,069 | 37.05% | 5,423,299 | 38.16% | 4,871,065 | 37.47% | 4,556,243 | 36.62% | 4,370,184 | 36.4% | 3,854,394 | 33.48% | 3,139,541 | 29.96% | 2,961,861 | 29.34% | 2,963,007 | 29.67% | 2,895,357 | 28.2% | 3,044,874 | 29.59% | 3,525,480 | 32.79% | 3,615,790 | 34.1% | 2,840,459 | 27.9% | 2,446,774 | 25.44% | 2,362,800 | 25.25% | 2,580,833 | 27.41% | 2,304,268 | 24.82% | 2,330,430 | 25.31% | 2,214,960 | 24.79% | 2,148,781 | 24.29% | 1,608,634 | 19.07% | 1,963,526 | 22.67% | 2,292,690 | 26.22% | 2,920,681 | 31.33% | 3,656,846 | 34.82% | 3,911,018 | 37.48% |
權益總額 | 10,174,272 | 55.5% | 9,959,961 | 55.95% | 9,732,571 | 54.79% | 9,920,092 | 54.82% | 10,275,523 | 52.5% | 10,409,072 | 53.1% | 11,079,812 | 56.43% | 11,437,876 | 57.98% | 12,409,259 | 59.67% | 12,193,923 | 53.15% | 13,610,763 | 63.31% | 12,659,560 | 62.56% | 11,499,135 | 61.62% | 10,068,551 | 62.95% | 8,789,160 | 61.84% | 8,129,283 | 62.53% | 7,885,816 | 63.38% | 7,634,323 | 63.6% | 7,656,687 | 66.52% | 7,340,779 | 70.04% | 7,133,609 | 70.66% | 7,023,377 | 70.33% | 7,371,932 | 71.8% | 7,244,438 | 70.41% | 7,226,411 | 67.21% | 6,988,708 | 65.9% | 7,339,266 | 72.1% | 7,170,141 | 74.56% | 6,995,502 | 74.75% | 6,835,823 | 72.59% | 6,977,912 | 75.18% | 6,875,651 | 74.69% | 6,718,857 | 75.21% | 6,696,280 | 75.71% | 6,827,496 | 80.93% | 6,695,979 | 77.33% | 6,451,415 | 73.78% | 6,403,041 | 68.67% | 6,844,401 | 65.18% | 6,523,896 | 62.52% |
流動資產
晶豪科(3006) 截至2024年第3季「流動資產」總計約為NT$145億元,相較上一季增加約NT$7.51億元、相較去年年末增加約NT$9.94億元
晶豪科(3006) 2024年第3季財報顯示公司「流動資產」總計約NT$145億元、約佔整體資產的79.34%。
對比上一季
上一季流動資產總計約NT$138億元、約佔整體資產的77.5%。今年第3季相較上一季增加約NT$7.51億元。
對比去年年末
去年年末流動資產則為NT$136億元、約佔整體資產的74.89%。今年第3季相較去年年末增加約NT$9.94億元。
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 | 14,546,644 | 79.34% | 13,795,874 | 77.5% | 13,219,812 | 74.42% | 13,552,324 | 74.89% | 15,844,793 | 80.96% | 15,795,665 | 80.58% | 15,769,085 | 80.32% | 15,052,131 | 76.31% | 16,798,548 | 80.78% | 19,045,158 | 83.01% | 18,210,147 | 84.7% | 17,811,977 | 88.02% | 17,082,470 | 91.53% | 14,571,548 | 91.1% | 12,918,170 | 90.89% | 11,832,047 | 91.01% | 11,365,976 | 91.35% | 10,965,673 | 91.35% | 10,516,932 | 91.36% | 9,497,077 | 90.62% | 9,088,192 | 90.02% | 8,945,411 | 89.58% | 9,128,917 | 88.91% | 9,206,455 | 89.48% | 9,730,643 | 90.5% | 9,595,968 | 90.49% | 9,205,029 | 90.43% | 8,499,324 | 88.38% | 8,272,310 | 88.4% | 8,371,477 | 88.9% | 7,943,285 | 85.58% | 7,800,779 | 84.74% | 7,531,506 | 84.3% | 7,288,980 | 82.41% | 6,796,212 | 80.56% | 7,018,162 | 81.05% | 7,234,718 | 82.74% | 7,708,291 | 82.67% | 9,161,316 | 87.24% | 9,161,630 | 87.8% |
非流動資產
晶豪科(3006) 截至2024年第3季「非流動資產」總計約為NT$37.87億元,相較上一季減少約NT$-2.19億元、相較去年年末減少約NT$-7.58億元
晶豪科(3006) 2024年第3季財報顯示公司「非流動資產」總計約NT$37.87億元、約佔整體資產的20.66%。
對比上一季
上一季非流動資產總計約NT$40.06億元、約佔整體資產的22.5%。今年第3季相較上一季減少約NT$-2.19億元。
對比去年年末
去年年末非流動資產則為NT$45.45億元、約佔整體資產的25.11%。今年第3季相較去年年末減少約NT$-7.58億元。
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 | % | |
非流動資產 | 3,786,831 | 20.66% | 4,006,134 | 22.5% | 4,543,349 | 25.58% | 4,544,886 | 25.11% | 3,726,396 | 19.04% | 3,805,887 | 19.42% | 3,864,421 | 19.68% | 4,673,598 | 23.69% | 3,997,514 | 19.22% | 3,899,266 | 16.99% | 3,289,456 | 15.3% | 2,425,402 | 11.98% | 1,580,037 | 8.47% | 1,424,072 | 8.9% | 1,294,289 | 9.11% | 1,168,301 | 8.99% | 1,076,083 | 8.65% | 1,038,834 | 8.65% | 994,149 | 8.64% | 983,243 | 9.38% | 1,007,278 | 9.98% | 1,040,973 | 10.42% | 1,138,372 | 11.09% | 1,082,857 | 10.52% | 1,021,248 | 9.5% | 1,008,530 | 9.51% | 974,696 | 9.57% | 1,117,591 | 11.62% | 1,085,992 | 11.6% | 1,045,179 | 11.1% | 1,338,895 | 14.42% | 1,405,302 | 15.26% | 1,402,311 | 15.7% | 1,556,081 | 17.59% | 1,639,918 | 19.44% | 1,641,343 | 18.95% | 1,509,387 | 17.26% | 1,615,431 | 17.33% | 1,339,931 | 12.76% | 1,273,284 | 12.2% |
流動負債
晶豪科(3006) 截至2024年第3季「流動負債」總計約為NT$57.88億元,相較上一季減少約NT$-369萬元、相較去年年末減少約NT$-3.93億元
晶豪科(3006) 2024年第3季財報顯示公司「流動負債」總計約NT$57.88億元、約佔整體資產的31.57%。
對比上一季
上一季流動負債總計約NT$57.92億元、約佔整體資產的32.54%。今年第3季相較上一季減少約NT$-369萬元。
對比去年年末
去年年末流動負債則為NT$61.82億元、約佔整體資產的34.16%。今年第3季相較去年年末減少約NT$-3.93億元。
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 | 5,788,479 | 31.57% | 5,792,168 | 32.54% | 6,015,367 | 33.86% | 6,181,882 | 34.16% | 8,473,150 | 43.29% | 8,396,813 | 42.84% | 7,769,996 | 39.58% | 7,492,375 | 37.98% | 8,202,262 | 39.44% | 10,610,861 | 46.25% | 7,743,217 | 36.02% | 7,467,705 | 36.9% | 7,050,927 | 37.78% | 5,821,717 | 36.4% | 5,309,028 | 37.35% | 4,756,158 | 36.58% | 4,446,482 | 35.74% | 4,263,067 | 35.51% | 3,747,941 | 32.56% | 3,025,945 | 28.87% | 2,837,638 | 28.11% | 2,837,720 | 28.42% | 2,767,281 | 26.95% | 3,011,680 | 29.27% | 3,493,418 | 32.49% | 3,581,104 | 33.77% | 2,808,968 | 27.59% | 2,412,330 | 25.08% | 2,323,874 | 24.83% | 2,543,753 | 27.01% | 2,264,128 | 24.39% | 2,296,257 | 24.94% | 2,181,007 | 24.41% | 2,115,463 | 23.92% | 1,574,523 | 18.66% | 1,922,519 | 22.2% | 2,253,391 | 25.77% | 2,840,456 | 30.46% | 3,576,365 | 34.06% | 3,826,160 | 36.67% |
非流動負債
晶豪科(3006) 截至2024年第3季「非流動負債」總計約為NT$23.71億元,相較上一季增加約NT$3.21億元、相較去年年末增加約NT$3.75億元
晶豪科(3006) 2024年第3季財報顯示公司「非流動負債」總計約NT$23.71億元、約佔整體資產的12.93%。
對比上一季
上一季非流動負債總計約NT$20.5億元、約佔整體資產的11.51%。今年第3季相較上一季增加約NT$3.21億元。
對比去年年末
去年年末非流動負債則為NT$19.95億元、約佔整體資產的11.03%。今年第3季相較去年年末增加約NT$3.75億元。
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 | 2,370,724 | 12.93% | 2,049,879 | 11.51% | 2,015,223 | 11.34% | 1,995,236 | 11.03% | 822,516 | 4.2% | 795,667 | 4.06% | 783,698 | 3.99% | 795,478 | 4.03% | 184,541 | 0.89% | 139,640 | 0.61% | 145,623 | 0.68% | 110,114 | 0.54% | 112,445 | 0.6% | 105,352 | 0.66% | 114,271 | 0.8% | 114,907 | 0.88% | 109,761 | 0.88% | 107,117 | 0.89% | 106,453 | 0.92% | 113,596 | 1.08% | 124,223 | 1.23% | 125,287 | 1.25% | 128,076 | 1.25% | 33,194 | 0.32% | 32,062 | 0.3% | 34,686 | 0.33% | 31,491 | 0.31% | 34,444 | 0.36% | 38,926 | 0.42% | 37,080 | 0.39% | 40,140 | 0.43% | 34,173 | 0.37% | 33,953 | 0.38% | 33,318 | 0.38% | 34,111 | 0.4% | 41,007 | 0.47% | 39,299 | 0.45% | 80,225 | 0.86% | 80,481 | 0.77% | 84,858 | 0.81% |
權益
晶豪科(3006) 截至2024年第3季「權益」總計約為NT$102億元,相較上一季增加約NT$2.14億元、相較去年年末增加約NT$2.54億元
晶豪科(3006) 2024年第3季財報顯示公司「權益」總計約NT$102億元、約佔整體資產的55.5%。
對比上一季
上一季權益總計約NT$99.6億元、約佔整體資產的55.95%。今年第3季相較上一季增加約NT$2.14億元。
對比去年年末
去年年末權益則為NT$99.2億元、約佔整體資產的54.82%。今年第3季相較去年年末增加約NT$2.54億元。
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 | 10,174,272 | 55.5% | 9,959,961 | 55.95% | 9,732,571 | 54.79% | 9,920,092 | 54.82% | 10,275,523 | 52.5% | 10,409,072 | 53.1% | 11,079,812 | 56.43% | 11,437,876 | 57.98% | 12,409,259 | 59.67% | 12,193,923 | 53.15% | 13,610,763 | 63.31% | 12,659,560 | 62.56% | 11,499,135 | 61.62% | 10,068,551 | 62.95% | 8,789,160 | 61.84% | 8,129,283 | 62.53% | 7,885,816 | 63.38% | 7,634,323 | 63.6% | 7,656,687 | 66.52% | 7,340,779 | 70.04% | 7,133,609 | 70.66% | 7,023,377 | 70.33% | 7,371,932 | 71.8% | 7,244,438 | 70.41% | 7,226,411 | 67.21% | 6,988,708 | 65.9% | 7,339,266 | 72.1% | 7,170,141 | 74.56% | 6,995,502 | 74.75% | 6,835,823 | 72.59% | 6,977,912 | 75.18% | 6,875,651 | 74.69% | 6,718,857 | 75.21% | 6,696,280 | 75.71% | 6,827,496 | 80.93% | 6,695,979 | 77.33% | 6,451,415 | 73.78% | 6,403,041 | 68.67% | 6,844,401 | 65.18% | 6,523,896 | 62.52% |
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