3014
140.5
TWD-2.50 (-1.75%)
2024.11.21收盤
聯陽-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 | 3,102,091 | 37.27% | 2,879,315 | 36.93% | 1,557,877 | 24.5% | 1,782,565 | 22.79% | 1,616,687 | 27.84% | 2,230,808 | 43.88% | 2,131,350 | 43.35% | 2,350,738 | 50.03% | 2,463,435 | 53.77% | 2,350,737 | 53.09% | 2,450,182 | 52.65% | 2,631,984 | 54.43% | 2,504,934 | 52.26% |
透過損益按公允價值衡量之金融資產-流動 | 554,016 | 6.66% | 100,061 | 1.28% | 512,054 | 8.05% | 1,333,059 | 17.04% | 932,067 | 16.05% | 80,023 | 1.57% | 218,196 | 4.44% | 200,081 | 4.26% | 240,130 | 5.24% | 150,107 | 3.39% | 130,122 | 2.8% | 0 | 0% | 259 | 0.01% |
應收票據淨額 | 6,678 | 0.08% | 6,220 | 0.08% | 10,485 | 0.16% | 11,753 | 0.15% | 3,684 | 0.06% | 5,935 | 0.12% | 3,326 | 0.07% | 7,453 | 0.16% | 10,738 | 0.23% | 8,697 | 0.2% | 8,037 | 0.17% | 4,728 | 0.1% | 1,887 | 0.04% |
應收帳款淨額 | 1,253,033 | 15.06% | 1,234,224 | 15.83% | 667,850 | 10.5% | 1,268,723 | 16.22% | 818,876 | 14.1% | 686,392 | 13.5% | 583,565 | 11.87% | 570,454 | 12.14% | 612,621 | 13.37% | 621,878 | 14.04% | 630,061 | 13.54% | 680,613 | 14.07% | 711,187 | 14.84% |
應收帳款-關係人淨額 | 1,567 | 0.02% | 909 | 0.01% | 0 | 0% | 7,968 | 0.1% | 0 | 0% | 347 | 0.01% | 0 | 0% | ||||||||||||
其他應收款 | 5,555 | 0.07% | 3,856 | 0.05% | 483 | 0.01% | 444 | 0.01% | 577 | 0.01% | 6,184 | 0.12% | 2,477 | 0.05% | ||||||||||||
存貨 | 716,431 | 8.61% | 775,435 | 9.94% | 1,177,091 | 18.51% | 801,430 | 10.24% | 438,842 | 7.56% | 348,656 | 6.86% | 381,208 | 7.75% | 274,212 | 5.84% | 310,161 | 6.77% | 328,522 | 7.42% | 401,245 | 8.62% | 433,324 | 8.96% | 418,245 | 8.73% |
預付款項 | 84,831 | 1.02% | 78,460 | 1.01% | 76,081 | 1.2% | 74,810 | 0.96% | 60,683 | 1.04% | 54,244 | 1.07% | 50,061 | 1.02% | 35,557 | 0.76% | 48,166 | 1.05% | 36,219 | 0.82% | 35,681 | 0.77% | 40,631 | 0.84% | 30,216 | 0.63% |
其他流動資產 | 76 | 0% | 115 | 0% | 63 | 0% | 120 | 0% | 106 | 0% | 77 | 0% | 164 | 0% | 155 | 0% | 84 | 0% | 138 | 0% | 77 | 0% | 559 | 0.01% | 4 | 0% |
流動資產合計 | 5,724,278 | 68.78% | 5,078,595 | 65.13% | 4,001,984 | 62.93% | 5,280,872 | 67.5% | 3,871,522 | 66.66% | 3,429,673 | 67.46% | 3,388,017 | 68.9% | 3,464,111 | 73.72% | 3,705,269 | 80.88% | 3,518,803 | 79.47% | 3,681,922 | 79.11% | 3,805,910 | 78.7% | 3,679,014 | 76.76% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 224,725 | 2.7% | 150,361 | 1.93% | 94,317 | 1.48% | 30,640 | 0.39% | 26,974 | 0.46% | 8,412 | 0.17% | 9,756 | 0.2% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 1,229,996 | 14.78% | 1,453,929 | 18.65% | 1,137,717 | 17.89% | 1,464,748 | 18.72% | 788,230 | 13.57% | 529,802 | 10.42% | 503,983 | 10.25% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 4,230 | 0.05% | 4,230 | 0.05% | 4,230 | 0.07% | 4,230 | 0.05% | 4,226 | 0.07% | 4,227 | 0.08% | 4,206 | 0.09% | ||||||||||||
採用權益法之投資 | 10,840 | 0.13% | 14,292 | 0.18% | 9,930 | 0.16% | 13,908 | 0.18% | 106,888 | 1.84% | 11,409 | 0.22% | 12,561 | 0.26% | 17,776 | 0.38% | 14,254 | 0.31% | 0 | 0% | 0 | 0% | 1,777 | 0.04% | ||
不動產、廠房及設備 | 654,596 | 7.87% | 632,025 | 8.11% | 636,177 | 10% | 643,943 | 8.23% | 621,279 | 10.7% | 636,135 | 12.51% | 633,607 | 12.89% | 439,753 | 9.36% | 262,899 | 5.74% | 273,068 | 6.17% | 277,886 | 5.97% | 309,341 | 6.4% | 345,281 | 7.2% |
使用權資產 | 86,281 | 1.04% | 81,925 | 1.05% | 86,577 | 1.36% | 93,503 | 1.2% | 90,218 | 1.55% | 96,342 | 1.9% | ||||||||||||||
使用權資產-土地淨額 | 72,267 | 0.87% | 75,616 | 0.97% | 78,965 | 1.24% | 81,943 | 1.05% | 85,277 | 1.47% | 88,610 | 1.74% | ||||||||||||||
使用權資產-土地成本 | 91,479 | 1.1% | 91,479 | 1.17% | 91,479 | 1.44% | 91,111 | 1.16% | 91,111 | 1.57% | 91,110 | 1.79% | ||||||||||||||
累計折舊-使用權資產-土地 | 19,212 | 0.23% | 15,863 | 0.2% | 12,514 | 0.2% | 9,168 | 0.12% | 5,834 | 0.1% | 2,500 | 0.05% | ||||||||||||||
使用權資產-房屋及建築淨額 | 13,695 | 0.16% | 5,731 | 0.07% | 6,774 | 0.11% | 11,243 | 0.14% | 4,544 | 0.08% | 7,732 | 0.15% | ||||||||||||||
使用權資產-房屋及建築成本 | 15,452 | 0.19% | 14,001 | 0.18% | 23,047 | 0.36% | 22,715 | 0.29% | 11,265 | 0.19% | 10,651 | 0.21% | ||||||||||||||
累計折舊-使用權資產-房屋及建築 | 1,757 | 0.02% | 8,270 | 0.11% | 16,273 | 0.26% | 11,472 | 0.15% | 6,721 | 0.12% | 2,919 | 0.06% | ||||||||||||||
使用權資產-辦公設備淨額 | 319 | 0% | 578 | 0.01% | 838 | 0.01% | 317 | 0% | 397 | 0.01% | ||||||||||||||||
使用權資產-辦公設備成本 | 1,204 | 0.01% | 1,204 | 0.02% | 1,204 | 0.02% | 451 | 0.01% | 452 | 0.01% | ||||||||||||||||
累計折舊-使用權資產-辦公設備 | 885 | 0.01% | 626 | 0.01% | 366 | 0.01% | 134 | 0% | 55 | 0% | ||||||||||||||||
無形資產 | 285,988 | 3.44% | 280,404 | 3.6% | 284,458 | 4.47% | 217,310 | 2.78% | 236,400 | 4.07% | 257,300 | 5.06% | 278,947 | 5.67% | 297,993 | 6.34% | 308,228 | 6.73% | 333,820 | 7.54% | 356,708 | 7.66% | 398,567 | 8.24% | 478,150 | 9.98% |
遞延所得稅資產 | 100,239 | 1.2% | 99,287 | 1.27% | 101,399 | 1.59% | 66,839 | 0.85% | 61,085 | 1.05% | 59,809 | 1.18% | 54,440 | 1.11% | 44,411 | 0.95% | 49,830 | 1.09% | 65,091 | 1.47% | 67,899 | 1.46% | 69,262 | 1.43% | 86,378 | 1.8% |
其他非流動資產 | 1,056 | 0.01% | 2,277 | 0.03% | 2,651 | 0.04% | 7,061 | 0.09% | 908 | 0.02% | 50,772 | 1% | 31,495 | 0.64% | ||||||||||||
非流動資產合計 | 2,597,951 | 31.22% | 2,718,730 | 34.87% | 2,357,456 | 37.07% | 2,542,182 | 32.5% | 1,936,208 | 33.34% | 1,654,208 | 32.54% | 1,528,995 | 31.1% | 1,234,871 | 26.28% | 875,928 | 19.12% | 909,062 | 20.53% | 972,217 | 20.89% | 1,029,832 | 21.3% | 1,114,011 | 23.24% |
資產總計 | 8,322,229 | 100% | 7,797,325 | 100% | 6,359,440 | 100% | 7,823,054 | 100% | 5,807,730 | 100% | 5,083,881 | 100% | 4,917,012 | 100% | 4,698,982 | 100% | 4,581,197 | 100% | 4,427,865 | 100% | 4,654,139 | 100% | 4,835,742 | 100% | 4,793,025 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 5,523 | 0.07% | 12,447 | 0.16% | 11,408 | 0.18% | 7,446 | 0.1% | 6,428 | 0.11% | 771 | 0.02% | 13,941 | 0.28% | ||||||||||||
應付帳款 | 437,348 | 5.26% | 416,289 | 5.34% | 165,475 | 2.6% | 657,641 | 8.41% | 383,630 | 6.61% | 271,557 | 5.34% | 261,750 | 5.32% | 247,620 | 5.27% | 304,813 | 6.65% | 314,907 | 7.11% | 456,147 | 9.8% | 437,758 | 9.05% | 406,791 | 8.49% |
應付帳款-關係人 | 235,192 | 2.83% | 213,659 | 2.74% | 132,553 | 2.08% | 276,503 | 3.53% | 206,012 | 3.55% | 124,757 | 2.45% | 140,071 | 2.85% | 104,582 | 2.23% | ||||||||||
其他應付款 | 595,631 | 7.16% | 481,584 | 6.18% | 429,279 | 6.75% | 625,265 | 7.99% | 371,017 | 6.39% | 275,069 | 5.41% | 264,795 | 5.39% | ||||||||||||
其他應付款項-關係人 | 5,840 | 0.07% | 12,674 | 0.16% | 35,584 | 0.56% | 13,393 | 0.17% | 3,799 | 0.07% | 443 | 0.01% | 214 | 0% | 5,630 | 0.12% | ||||||||||
本期所得稅負債 | 193,487 | 2.32% | 228,293 | 2.93% | 68,766 | 1.08% | 257,678 | 3.29% | 133,657 | 2.3% | 208,784 | 4.11% | 178,210 | 3.62% | 103,472 | 2.2% | 144,989 | 3.16% | 150,734 | 3.4% | 171,076 | 3.68% | 138,730 | 2.87% | 99,826 | 2.08% |
租賃負債-流動 | 7,709 | 0.09% | 7,233 | 0.09% | 6,958 | 0.11% | 7,529 | 0.1% | 7,101 | 0.12% | 6,387 | 0.13% | ||||||||||||||
租賃負債-非關係人 | 7,709 | 0.09% | 7,233 | 0.09% | 6,958 | 0.11% | 7,529 | 0.1% | 7,101 | 0.12% | 6,387 | 0.13% | ||||||||||||||
租賃負債-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
其他流動負債 | 245,796 | 2.95% | 201,352 | 2.58% | 173,718 | 2.73% | 193,427 | 2.47% | 169,800 | 2.92% | 109,011 | 2.14% | 103,169 | 2.1% | ||||||||||||
流動負債合計 | 1,726,526 | 20.75% | 1,573,531 | 20.18% | 1,023,741 | 16.1% | 2,038,882 | 26.06% | 1,281,444 | 22.06% | 996,779 | 19.61% | 962,150 | 19.57% | 814,582 | 17.34% | 768,081 | 16.77% | 726,889 | 16.42% | 876,069 | 18.82% | 1,352,768 | 27.97% | 778,540 | 16.24% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 0 | 0% | 653 | 0.01% | 0 | 0% | 320 | 0% | 0 | 0% | 457 | 0.01% | 45 | 0% | 22 | 0% | ||||||||||
遞延所得稅負債-所得稅 | 0 | 0% | 653 | 0.01% | 0 | 0% | 320 | 0% | 0 | 0% | 457 | 0.01% | 45 | 0% | 22 | 0% | ||||||||||
租賃負債-非流動 | 81,978 | 0.99% | 77,940 | 1% | 82,438 | 1.3% | 88,164 | 1.13% | 84,628 | 1.46% | 90,764 | 1.79% | ||||||||||||||
租賃負債-非關係人 | 81,978 | 0.99% | 77,940 | 1% | 82,438 | 1.3% | 88,164 | 1.13% | 84,628 | 1.46% | 90,764 | 1.79% | ||||||||||||||
租賃負債-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
其他非流動負債 | 99,811 | 1.2% | 110,719 | 1.42% | 114,980 | 1.81% | 111,410 | 1.42% | 102,454 | 1.76% | 119,079 | 2.34% | 110,446 | 2.25% | ||||||||||||
淨確定福利負債-非流動 | 71,521 | 0.86% | 82,429 | 1.06% | 86,497 | 1.36% | 82,927 | 1.06% | 86,688 | 1.49% | 103,391 | 2.03% | 103,822 | 2.11% | ||||||||||||
存入保證金 | 28,290 | 0.34% | 28,290 | 0.36% | 28,483 | 0.45% | 28,483 | 0.36% | 15,766 | 0.27% | 15,688 | 0.31% | 6,624 | 0.13% | 6,624 | 0.14% | 6,798 | 0.15% | 6,798 | 0.15% | 6,798 | 0.15% | 6,432 | 0.13% | 6,432 | 0.13% |
非流動負債合計 | 181,789 | 2.18% | 189,312 | 2.43% | 197,418 | 3.1% | 199,894 | 2.56% | 187,082 | 3.22% | 209,843 | 4.13% | 110,903 | 2.26% | 109,938 | 2.34% | 97,573 | 2.13% | 105,909 | 2.39% | 102,166 | 2.2% | 100,638 | 2.08% | 112,058 | 2.34% |
負債總計 | 1,908,315 | 22.93% | 1,762,843 | 22.61% | 1,221,159 | 19.2% | 2,238,776 | 28.62% | 1,468,526 | 25.29% | 1,206,622 | 23.73% | 1,073,053 | 21.82% | 924,520 | 19.67% | 865,654 | 18.9% | 832,798 | 18.81% | 978,235 | 21.02% | 1,453,406 | 30.06% | 890,598 | 18.58% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,660,351 | 19.95% | 1,610,801 | 20.66% | 1,610,801 | 25.33% | 1,610,801 | 20.59% | 1,610,801 | 27.74% | 1,610,933 | 31.69% | 1,612,508 | 32.79% | 1,613,743 | 34.34% | 1,578,743 | 34.46% | 1,578,903 | 35.66% | 1,578,192 | 33.91% | 1,538,034 | 31.81% | 2,059,645 | 42.97% |
股本合計 | 1,660,351 | 19.95% | 1,610,801 | 20.66% | 1,610,801 | 25.33% | 1,610,801 | 20.59% | 1,610,801 | 27.74% | 1,610,933 | 31.69% | 1,612,508 | 32.79% | 1,613,743 | 34.34% | 1,578,743 | 34.46% | 1,578,903 | 35.66% | 1,582,388 | 34% | 1,538,034 | 31.81% | 2,059,645 | 42.97% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,738,817 | 20.89% | 1,229,824 | 15.77% | 1,297,073 | 20.4% | 1,458,153 | 18.64% | 1,538,693 | 26.49% | 1,585,857 | 31.19% | 1,664,341 | 33.85% | 1,727,909 | 36.77% | 1,733,351 | 37.84% | 1,723,612 | 38.93% | 1,719,073 | 36.94% | 1,614,438 | 33.39% | 1,754,926 | 36.61% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 876,184 | 10.53% | 710,912 | 9.12% | 588,175 | 9.25% | 414,947 | 5.3% | 297,664 | 5.13% | 238,288 | 4.69% | 189,592 | 3.86% | ||||||||||||
未分配盈餘(或待彌補虧損) | 2,406,459 | 28.92% | 1,996,422 | 25.6% | 1,521,259 | 23.92% | 1,630,160 | 20.84% | 775,797 | 13.36% | 417,401 | 8.21% | 618,161 | 12.57% | 343,551 | 7.31% | 372,686 | 8.14% | 311,481 | 7.03% | 401,864 | 8.63% | 211,776 | 4.38% | 134,481 | 2.81% |
保留盈餘合計 | 3,282,643 | 39.44% | 2,707,334 | 34.72% | 2,109,434 | 33.17% | 2,045,107 | 26.14% | 1,285,361 | 22.13% | 914,283 | 17.98% | 807,753 | 16.43% | 495,341 | 10.54% | 488,123 | 10.65% | 405,378 | 9.16% | 445,469 | 9.57% | 241,108 | 4.99% | 137,053 | 2.86% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (267,897) | -3.22% | 486,523 | 6.24% | 120,973 | 1.9% | 469,978 | 6.01% | (95,860) | -1.65% | (234,122) | -4.61% | (241,778) | -4.92% | (64,042) | -1.36% | 611 | 0.01% | (30,943) | -0.7% | (70,826) | -1.52% | (10,997) | -0.23% | (49,197) | -1.03% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (72) | 0% | 105 | 0% | 0 | 0% | 85,285 | 1.86% | 81,883 | 1.85% | 200 | 0% | 247 | 0.01% | 0 | 0% |
歸屬於母公司業主之權益合計 | 6,413,914 | 77.07% | 6,034,482 | 77.39% | 5,138,281 | 80.8% | 5,584,039 | 71.38% | 4,338,995 | 74.71% | 3,876,879 | 76.26% | 3,842,719 | 78.15% | 3,772,951 | 80.29% | 3,715,543 | 81.1% | 3,595,067 | 81.19% | 3,675,904 | 78.98% | 3,382,336 | 69.94% | 3,902,427 | 81.42% |
非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 239 | 0% | 209 | 0% | 380 | 0.01% | 1,240 | 0.03% | 1,511 | 0.03% | ||||||||||
權益總額 | 6,413,914 | 77.07% | 6,034,482 | 77.39% | 5,138,281 | 80.8% | 5,584,278 | 71.38% | 4,339,204 | 74.71% | 3,877,259 | 76.27% | 3,843,959 | 78.18% | 3,774,462 | 80.33% | 3,715,543 | 81.1% | 3,595,067 | 81.19% | 3,675,904 | 78.98% | 3,382,336 | 69.94% | 3,902,427 | 81.42% |
負債及權益總計 | 8,322,229 | 100% | 7,797,325 | 100% | 6,359,440 | 100% | 7,823,054 | 100% | 5,807,730 | 100% | 5,083,881 | 100% | 4,917,012 | 100% | 4,698,982 | 100% | 4,581,197 | 100% | 4,427,865 | 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% | 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% | 126.169 | 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% | 7,200 | 0% | 10,500 | 0% | 0 | 0% | 3,522,000 | 0.08% | 3,399,000 | 0.08% | 20,000 | 0% | 24,723 | 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
聯陽(3014) 截至2024年第3季「資產總額」總計約為NT$83.22億元,相較上一季減少約NT$-6.39億元、相較去年年末增加約NT$1.08億元
聯陽(3014) 2024年第3季財報顯示公司「資產總額」約NT$83.22億元;負債總額約NT$19.08億元、為資產總額的22.93%;權益總額約NT$64.14億元、為資產總額的77.07%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$89.62億元;負債總額約NT$30.63億元、為資產總額的34.17%;權益總額約NT$58.99億元、為資產總額的65.83%。
今年第3季相較上一季「資產總額」增加約NT$-6.39億元。
對比去年年末
去年年末的「資產總額」則為NT$82.14億元;負債總額約NT$17.88億元、為資產總額的21.77%;權益總額約NT$64.26億元、為資產總額的78.23%。
今年第3季相較去年年末「資產總額」增加約NT$1.08億元。
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 | 8,322,229 | 100% | 8,961,506 | 100% | 8,516,987 | 100% | 8,214,231 | 100% | 7,797,325 | 100% | 8,158,927 | 100% | 7,371,235 | 100% | 6,669,441 | 100% | 6,359,440 | 100% | 8,319,043 | 100% | 8,624,549 | 100% | 8,639,409 | 100% | 7,823,054 | 100% | 7,933,104 | 100% | 7,113,378 | 100% | 6,487,655 | 100% | 5,807,730 | 100% | 5,814,259 | 100% | 5,393,316 | 100% | 5,358,917 | 100% | 5,083,881 | 100% | 5,229,207 | 100% | 5,021,616 | 100% | 4,939,075 | 100% | 4,917,012 | 100% | 5,093,138 | 100% | 4,933,292 | 100% | 4,897,106 | 100% | 4,698,982 | 100% | 5,044,754 | 100% | 4,851,738 | 100% | 4,708,377 | 100% | 4,581,197 | 100% | 4,784,240 | 100% | 4,663,601 | 100% | 4,615,866 | 100% | 4,427,865 | 100% | 4,696,202 | 100% | 4,703,805 | 100% | 4,585,320 | 100% |
負債總額 | 1,908,315 | 22.93% | 3,062,507 | 34.17% | 1,723,580 | 20.24% | 1,787,938 | 21.77% | 1,762,843 | 22.61% | 2,663,510 | 32.65% | 1,389,027 | 18.84% | 1,290,021 | 19.34% | 1,221,159 | 19.2% | 3,332,156 | 40.05% | 2,257,264 | 26.17% | 2,378,258 | 27.53% | 2,238,776 | 28.62% | 2,132,457 | 26.88% | 1,801,013 | 25.32% | 1,678,257 | 25.87% | 1,468,526 | 25.29% | 1,932,849 | 33.24% | 1,288,819 | 23.9% | 1,322,282 | 24.67% | 1,206,622 | 23.73% | 1,543,562 | 29.52% | 1,059,036 | 21.09% | 1,075,960 | 21.78% | 1,073,053 | 21.82% | 1,410,521 | 27.69% | 967,208 | 19.61% | 1,039,033 | 21.22% | 924,520 | 19.67% | 1,419,598 | 28.14% | 880,049 | 18.14% | 912,220 | 19.37% | 865,654 | 18.9% | 1,204,979 | 25.19% | 877,104 | 18.81% | 917,837 | 19.88% | 832,798 | 18.81% | 1,138,904 | 24.25% | 888,589 | 18.89% | 877,606 | 19.14% |
權益總額 | 6,413,914 | 77.07% | 5,898,999 | 65.83% | 6,793,407 | 79.76% | 6,426,293 | 78.23% | 6,034,482 | 77.39% | 5,495,417 | 67.35% | 5,982,208 | 81.16% | 5,379,420 | 80.66% | 5,138,281 | 80.8% | 4,986,887 | 59.95% | 6,367,285 | 73.83% | 6,261,151 | 72.47% | 5,584,278 | 71.38% | 5,800,647 | 73.12% | 5,312,365 | 74.68% | 4,809,398 | 74.13% | 4,339,204 | 74.71% | 3,881,410 | 66.76% | 4,104,497 | 76.1% | 4,036,635 | 75.33% | 3,877,259 | 76.27% | 3,685,645 | 70.48% | 3,962,580 | 78.91% | 3,863,115 | 78.22% | 3,843,959 | 78.18% | 3,682,617 | 72.31% | 3,966,084 | 80.39% | 3,858,073 | 78.78% | 3,774,462 | 80.33% | 3,625,156 | 71.86% | 3,971,689 | 81.86% | 3,796,157 | 80.63% | 3,715,543 | 81.1% | 3,579,261 | 74.81% | 3,786,497 | 81.19% | 3,698,029 | 80.12% | 3,595,067 | 81.19% | 3,557,298 | 75.75% | 3,815,216 | 81.11% | 3,707,714 | 80.86% |
流動資產
聯陽(3014) 截至2024年第3季「流動資產」總計約為NT$57.24億元,相較上一季減少約NT$-5.65億元、相較去年年末增加約NT$2.62億元
聯陽(3014) 2024年第3季財報顯示公司「流動資產」總計約NT$57.24億元、約佔整體資產的68.78%。
對比上一季
上一季流動資產總計約NT$62.89億元、約佔整體資產的70.18%。今年第3季相較上一季減少約NT$-5.65億元。
對比去年年末
去年年末流動資產則為NT$54.62億元、約佔整體資產的66.49%。今年第3季相較去年年末增加約NT$2.62億元。
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 | % | |
流動資產 | 5,724,278 | 68.78% | 6,289,214 | 70.18% | 5,889,061 | 69.14% | 5,461,806 | 66.49% | 5,078,595 | 65.13% | 5,514,949 | 67.59% | 4,699,371 | 63.75% | 4,322,400 | 64.81% | 4,001,984 | 62.93% | 5,838,515 | 70.18% | 5,962,331 | 69.13% | 5,711,586 | 66.11% | 5,280,872 | 67.5% | 5,585,887 | 70.41% | 4,838,994 | 68.03% | 4,340,082 | 66.9% | 3,871,522 | 66.66% | 4,058,379 | 69.8% | 3,710,567 | 68.8% | 3,614,625 | 67.45% | 3,429,673 | 67.46% | 3,606,012 | 68.96% | 3,392,557 | 67.56% | 3,410,730 | 69.06% | 3,388,017 | 68.9% | 3,562,049 | 69.94% | 3,493,650 | 70.82% | 3,619,600 | 73.91% | 3,464,111 | 73.72% | 3,829,932 | 75.92% | 3,626,082 | 74.74% | 3,665,019 | 77.84% | 3,705,269 | 80.88% | 3,896,740 | 81.45% | 3,762,572 | 80.68% | 3,726,361 | 80.73% | 3,518,803 | 79.47% | 3,779,843 | 80.49% | 3,777,550 | 80.31% | 3,668,375 | 80% |
非流動資產
聯陽(3014) 截至2024年第3季「非流動資產」總計約為NT$25.98億元,相較上一季減少約NT$-7,434萬元、相較去年年末減少約NT$-1.54億元
聯陽(3014) 2024年第3季財報顯示公司「非流動資產」總計約NT$25.98億元、約佔整體資產的31.22%。
對比上一季
上一季非流動資產總計約NT$26.72億元、約佔整體資產的29.82%。今年第3季相較上一季減少約NT$-7,434萬元。
對比去年年末
去年年末非流動資產則為NT$27.52億元、約佔整體資產的33.51%。今年第3季相較去年年末減少約NT$-1.54億元。
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 | % | |
非流動資產 | 2,597,951 | 31.22% | 2,672,292 | 29.82% | 2,627,926 | 30.86% | 2,752,425 | 33.51% | 2,718,730 | 34.87% | 2,643,978 | 32.41% | 2,671,864 | 36.25% | 2,347,041 | 35.19% | 2,357,456 | 37.07% | 2,480,528 | 29.82% | 2,662,218 | 30.87% | 2,927,823 | 33.89% | 2,542,182 | 32.5% | 2,347,217 | 29.59% | 2,274,384 | 31.97% | 2,147,573 | 33.1% | 1,936,208 | 33.34% | 1,755,880 | 30.2% | 1,682,749 | 31.2% | 1,744,292 | 32.55% | 1,654,208 | 32.54% | 1,623,195 | 31.04% | 1,629,059 | 32.44% | 1,528,345 | 30.94% | 1,528,995 | 31.1% | 1,531,089 | 30.06% | 1,439,642 | 29.18% | 1,277,506 | 26.09% | 1,234,871 | 26.28% | 1,214,822 | 24.08% | 1,225,656 | 25.26% | 1,043,358 | 22.16% | 875,928 | 19.12% | 887,500 | 18.55% | 901,029 | 19.32% | 889,505 | 19.27% | 909,062 | 20.53% | 916,359 | 19.51% | 926,255 | 19.69% | 916,945 | 20% |
流動負債
聯陽(3014) 截至2024年第3季「流動負債」總計約為NT$17.27億元,相較上一季減少約NT$-11.61億元、相較去年年末增加約NT$1.22億元
聯陽(3014) 2024年第3季財報顯示公司「流動負債」總計約NT$17.27億元、約佔整體資產的20.75%。
對比上一季
上一季流動負債總計約NT$28.87億元、約佔整體資產的32.22%。今年第3季相較上一季減少約NT$-11.61億元。
對比去年年末
去年年末流動負債則為NT$16.04億元、約佔整體資產的19.53%。今年第3季相較去年年末增加約NT$1.22億元。
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 | % | |
流動負債 | 1,726,526 | 20.75% | 2,887,208 | 32.22% | 1,546,478 | 18.16% | 1,604,290 | 19.53% | 1,573,531 | 20.18% | 2,473,063 | 30.31% | 1,196,759 | 16.24% | 1,097,563 | 16.46% | 1,023,741 | 16.1% | 3,132,605 | 37.66% | 2,055,988 | 23.84% | 2,172,148 | 25.14% | 2,038,882 | 26.06% | 1,940,460 | 24.46% | 1,609,787 | 22.63% | 1,485,774 | 22.9% | 1,281,444 | 22.06% | 1,743,651 | 29.99% | 1,098,249 | 20.36% | 1,125,839 | 21.01% | 996,779 | 19.61% | 1,325,219 | 25.34% | 844,988 | 16.83% | 954,204 | 19.32% | 962,150 | 19.57% | 1,297,146 | 25.47% | 856,032 | 17.35% | 922,109 | 18.83% | 814,582 | 17.34% | 1,309,139 | 25.95% | 769,498 | 15.86% | 801,019 | 17.01% | 768,081 | 16.77% | 1,106,891 | 23.14% | 778,656 | 16.7% | 818,953 | 17.74% | 726,889 | 16.42% | 1,032,676 | 21.99% | 782,029 | 16.63% | 770,729 | 16.81% |
非流動負債
聯陽(3014) 截至2024年第3季「非流動負債」總計約為NT$1.82億元,相較上一季增加約NT$649萬元、相較去年年末減少約NT$-186萬元
聯陽(3014) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.82億元、約佔整體資產的2.18%。
對比上一季
上一季非流動負債總計約NT$1.75億元、約佔整體資產的1.96%。今年第3季相較上一季增加約NT$649萬元。
對比去年年末
去年年末非流動負債則為NT$1.84億元、約佔整體資產的2.24%。今年第3季相較去年年末減少約NT$-186萬元。
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 | % | |
非流動負債 | 181,789 | 2.18% | 175,299 | 1.96% | 177,102 | 2.08% | 183,648 | 2.24% | 189,312 | 2.43% | 190,447 | 2.33% | 192,268 | 2.61% | 192,458 | 2.89% | 197,418 | 3.1% | 199,551 | 2.4% | 201,276 | 2.33% | 206,110 | 2.39% | 199,894 | 2.56% | 191,997 | 2.42% | 191,226 | 2.69% | 192,483 | 2.97% | 187,082 | 3.22% | 189,198 | 3.25% | 190,570 | 3.53% | 196,443 | 3.67% | 209,843 | 4.13% | 218,343 | 4.18% | 214,048 | 4.26% | 121,756 | 2.47% | 110,903 | 2.26% | 113,375 | 2.23% | 111,176 | 2.25% | 116,924 | 2.39% | 109,938 | 2.34% | 110,459 | 2.19% | 110,551 | 2.28% | 111,201 | 2.36% | 97,573 | 2.13% | 98,088 | 2.05% | 98,448 | 2.11% | 98,884 | 2.14% | 105,909 | 2.39% | 106,228 | 2.26% | 106,560 | 2.27% | 106,877 | 2.33% |
權益
聯陽(3014) 截至2024年第3季「權益」總計約為NT$64.14億元,相較上一季增加約NT$5.15億元、相較去年年末減少約NT$-1,238萬元
聯陽(3014) 2024年第3季財報顯示公司「權益」總計約NT$64.14億元、約佔整體資產的77.07%。
對比上一季
上一季權益總計約NT$58.99億元、約佔整體資產的65.83%。今年第3季相較上一季增加約NT$5.15億元。
對比去年年末
去年年末權益則為NT$64.26億元、約佔整體資產的78.23%。今年第3季相較去年年末減少約NT$-1,238萬元。
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 | % | |
權益 | 6,413,914 | 77.07% | 5,898,999 | 65.83% | 6,793,407 | 79.76% | 6,426,293 | 78.23% | 6,034,482 | 77.39% | 5,495,417 | 67.35% | 5,982,208 | 81.16% | 5,379,420 | 80.66% | 5,138,281 | 80.8% | 4,986,887 | 59.95% | 6,367,285 | 73.83% | 6,261,151 | 72.47% | 5,584,278 | 71.38% | 5,800,647 | 73.12% | 5,312,365 | 74.68% | 4,809,398 | 74.13% | 4,339,204 | 74.71% | 3,881,410 | 66.76% | 4,104,497 | 76.1% | 4,036,635 | 75.33% | 3,877,259 | 76.27% | 3,685,645 | 70.48% | 3,962,580 | 78.91% | 3,863,115 | 78.22% | 3,843,959 | 78.18% | 3,682,617 | 72.31% | 3,966,084 | 80.39% | 3,858,073 | 78.78% | 3,774,462 | 80.33% | 3,625,156 | 71.86% | 3,971,689 | 81.86% | 3,796,157 | 80.63% | 3,715,543 | 81.1% | 3,579,261 | 74.81% | 3,786,497 | 81.19% | 3,698,029 | 80.12% | 3,595,067 | 81.19% | 3,557,298 | 75.75% | 3,815,216 | 81.11% | 3,707,714 | 80.86% |
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