3059
32.35
TWD-0.25 (-0.77%)
2024.11.21收盤
華晶科-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 5,122,526 | 32.97% | 6,157,963 | 37.09% | 5,385,235 | 31.59% | 5,438,633 | 34.47% | 5,813,248 | 40.49% | 6,930,860 | 48.12% | 5,809,297 | 33.7% | 5,757,845 | 38.37% | 4,722,222 | 31.92% | 4,556,284 | 29.03% | 4,704,237 | 28.59% | 3,336,335 | 19.97% | 5,589,317 | 30.26% |
按攤銷後成本衡量之金融資產-流動 | 1,029,797 | 6.63% | 404,510 | 2.44% | 357,757 | 2.1% | 128,828 | 0.82% | 414,487 | 2.89% | 379,976 | 2.64% | ||||||||||||||
應收票據淨額 | 0 | 0% | 23,084 | 0.14% | 0 | 0% | 0 | 0% | 61,239 | 0.43% | 1,733,389 | 10.05% | 0 | 0% | 882 | 0.01% | 41,917 | 0.27% | 86,310 | 0.52% | 6,680 | 0.04% | 0 | 0% | ||
應收帳款淨額 | 1,239,527 | 7.98% | 1,809,250 | 10.9% | 2,720,045 | 15.96% | 1,731,226 | 10.97% | 1,042,950 | 7.26% | 1,117,794 | 7.76% | 3,089,810 | 17.92% | 2,143,345 | 14.28% | 2,321,777 | 15.69% | 3,128,592 | 19.93% | 2,850,160 | 17.32% | 4,306,233 | 25.78% | 3,651,318 | 19.77% |
其他應收款 | 90,349 | 0.58% | 66,498 | 0.4% | 56,169 | 0.33% | 102,906 | 0.65% | 54,746 | 0.38% | 40,354 | 0.28% | 38,263 | 0.22% | ||||||||||||
本期所得稅資產 | 36,846 | 0.24% | 5,306 | 0.03% | 18,566 | 0.11% | 4,052 | 0.03% | 3,733 | 0.03% | 4,398 | 0.03% | 1,172 | 0.01% | 6,418 | 0.04% | 2,767 | 0.02% | 3,678 | 0.02% | 2,570 | 0.02% | 3,063 | 0.02% | 0 | 0% |
存貨 | 1,557,475 | 10.03% | 1,894,367 | 11.41% | 2,652,526 | 15.56% | 1,854,735 | 11.76% | 960,398 | 6.69% | 900,440 | 6.25% | 1,049,008 | 6.08% | 1,141,366 | 7.61% | 1,329,583 | 8.99% | 1,407,172 | 8.97% | 1,092,526 | 6.64% | 1,566,439 | 9.38% | 2,321,104 | 12.57% |
預付款項 | 226,299 | 1.46% | 556,110 | 3.35% | 394,206 | 2.31% | 306,088 | 1.94% | 181,069 | 1.26% | 133,433 | 0.93% | 126,902 | 0.74% | 165,726 | 1.1% | 237,213 | 1.6% | 183,447 | 1.17% | 203,336 | 1.24% | 207,403 | 1.24% | 245,495 | 1.33% |
其他流動資產 | 5,276 | 0.03% | 4,908 | 0.03% | 8,428 | 0.05% | 9,879 | 0.06% | 9,498 | 0.07% | 3,608 | 0.03% | 10,500 | 0.06% | 23,579 | 0.16% | 24,296 | 0.16% | 17,556 | 0.11% | 5,691 | 0.03% | 12,397 | 0.07% | 16,591 | 0.09% |
流動資產合計 | 9,308,095 | 59.92% | 10,921,996 | 65.78% | 11,592,932 | 68% | 9,576,347 | 60.7% | 8,484,544 | 59.09% | 9,572,102 | 66.45% | 12,629,358 | 73.26% | 10,119,461 | 67.44% | 9,508,356 | 64.27% | 9,697,913 | 61.79% | 10,232,800 | 62.19% | 9,885,406 | 59.18% | 12,062,869 | 65.3% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 118,399 | 0.76% | 108,730 | 0.65% | 77,742 | 0.46% | 68,441 | 0.43% | 48,076 | 0.33% | 31,596 | 0.22% | 10,601 | 0.06% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 38,878 | 0.25% | 56,567 | 0.34% | 110,423 | 0.65% | 122,693 | 0.78% | 45,544 | 0.32% | 59,071 | 0.41% | 112,668 | 0.65% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 1,647,978 | 10.61% | 988,802 | 5.96% | 536,635 | 3.15% | 1,288,708 | 8.17% | 1,389,174 | 9.68% | 373,029 | 2.59% | ||||||||||||||
不動產、廠房及設備 | 2,664,342 | 17.15% | 2,654,672 | 15.99% | 2,720,231 | 15.96% | 2,640,844 | 16.74% | 3,012,621 | 20.98% | 3,214,165 | 22.31% | 3,406,993 | 19.76% | 4,279,724 | 28.52% | 4,761,283 | 32.18% | 5,393,723 | 34.37% | 5,547,282 | 33.71% | 5,758,600 | 34.48% | 5,252,108 | 28.43% |
使用權資產 | 132,688 | 0.85% | 151,386 | 0.91% | 126,857 | 0.74% | 125,390 | 0.79% | 135,166 | 0.94% | 132,566 | 0.92% | ||||||||||||||
投資性不動產淨額 | 1,331,716 | 8.57% | 1,354,616 | 8.16% | 1,377,470 | 8.08% | 1,377,336 | 8.73% | 758,620 | 5.28% | 765,438 | 5.31% | 772,255 | 4.48% | 205,541 | 1.37% | ||||||||||
無形資產 | 172,378 | 1.11% | 236,706 | 1.43% | 328,157 | 1.92% | 270,593 | 1.72% | 239,295 | 1.67% | 87,226 | 0.61% | 105,746 | 0.61% | 79,864 | 0.53% | 94,449 | 0.64% | 97,880 | 0.62% | 102,046 | 0.62% | 114,073 | 0.68% | 75,959 | 0.41% |
遞延所得稅資產 | 85,319 | 0.55% | 94,547 | 0.57% | 143,740 | 0.84% | 265,744 | 1.68% | 213,864 | 1.49% | 129,549 | 0.9% | 132,039 | 0.77% | 96,581 | 0.64% | 63,919 | 0.43% | 88,112 | 0.56% | 69,321 | 0.42% | 286,686 | 1.72% | 395,133 | 2.14% |
其他非流動資產 | 35,155 | 0.23% | 35,867 | 0.22% | 33,547 | 0.2% | 39,860 | 0.25% | 31,170 | 0.22% | 39,224 | 0.27% | 70,164 | 0.41% | ||||||||||||
非流動資產合計 | 6,226,853 | 40.08% | 5,681,893 | 34.22% | 5,454,802 | 32% | 6,199,609 | 39.3% | 5,873,530 | 40.91% | 4,831,864 | 33.55% | 4,610,466 | 26.74% | 4,885,291 | 32.56% | 5,286,388 | 35.73% | 5,996,513 | 38.21% | 6,222,005 | 37.81% | 6,817,379 | 40.82% | 6,408,742 | 34.7% |
資產總計 | 15,534,948 | 100% | 16,603,889 | 100% | 17,047,734 | 100% | 15,775,956 | 100% | 14,358,074 | 100% | 14,403,966 | 100% | 17,239,824 | 100% | 15,004,752 | 100% | 14,794,744 | 100% | 15,694,426 | 100% | 16,454,805 | 100% | 16,702,785 | 100% | 18,471,611 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,720,533 | 11.08% | 2,247,891 | 13.54% | 3,088,000 | 18.11% | 2,510,000 | 15.91% | 2,730,000 | 19.01% | 2,210,000 | 15.34% | 1,645,000 | 9.54% | 2,366,000 | 15.77% | 2,225,000 | 15.04% | 1,550,000 | 9.88% | 1,608,551 | 9.78% | 600,000 | 3.59% | 520,000 | 2.82% |
合約負債-流動 | 178,810 | 1.15% | 518,536 | 3.12% | 492,543 | 2.89% | 147,144 | 0.93% | 92,865 | 0.65% | 27,581 | 0.19% | ||||||||||||||
應付帳款 | 1,249,270 | 8.04% | 1,473,067 | 8.87% | 1,966,652 | 11.54% | 1,747,256 | 11.08% | 1,013,430 | 7.06% | 1,039,103 | 7.21% | 2,707,842 | 15.71% | 1,874,940 | 12.5% | 2,118,755 | 14.32% | 2,278,308 | 14.52% | 2,487,318 | 15.12% | 3,470,731 | 20.78% | 4,530,372 | 24.53% |
其他應付款 | 969,793 | 6.24% | 1,116,720 | 6.73% | 846,839 | 4.97% | 607,376 | 3.85% | 548,621 | 3.82% | 511,117 | 3.55% | 393,402 | 2.28% | ||||||||||||
本期所得稅負債 | 82,129 | 0.53% | 131,093 | 0.79% | 81,440 | 0.48% | 55,052 | 0.35% | 28,157 | 0.2% | 46,463 | 0.32% | 47,211 | 0.27% | 58,194 | 0.39% | 41,871 | 0.28% | 74,712 | 0.48% | 48,307 | 0.29% | 33,509 | 0.2% | 63,712 | 0.34% |
負債準備-流動 | 73,662 | 0.47% | 64,267 | 0.39% | 44,144 | 0.26% | 11,497 | 0.07% | 7,955 | 0.06% | 27,169 | 0.19% | 36,107 | 0.21% | 49,642 | 0.33% | 28,285 | 0.19% | 48,419 | 0.31% | 119,793 | 0.73% | 142,392 | 0.85% | 198,072 | 1.07% |
租賃負債-流動 | 15,137 | 0.1% | 18,371 | 0.11% | 14,481 | 0.08% | 9,721 | 0.06% | 10,279 | 0.07% | 6,466 | 0.04% | ||||||||||||||
其他流動負債 | 93,785 | 0.6% | 78,443 | 0.47% | 502,800 | 2.95% | 244,385 | 1.55% | 199,443 | 1.39% | 182,378 | 1.27% | 228,115 | 1.32% | ||||||||||||
其他流動負債-其他 | 93,785 | 0.6% | 78,443 | 0.47% | ||||||||||||||||||||||
流動負債合計 | 4,383,119 | 28.21% | 5,648,388 | 34.02% | 7,036,899 | 41.28% | 5,732,370 | 36.34% | 4,630,750 | 32.25% | 4,230,159 | 29.37% | 6,462,436 | 37.49% | 4,971,591 | 33.13% | 5,322,759 | 35.98% | 5,265,924 | 33.55% | 6,491,594 | 39.45% | 5,662,626 | 33.9% | 7,193,276 | 38.94% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 900,000 | 5.79% | 900,000 | 5.42% | 0 | 0% | 600,000 | 3.48% | ||||||||||||||||||
負債準備-非流動 | 116,488 | 0.75% | 132,751 | 0.8% | 136,847 | 0.8% | 166,237 | 1.05% | 156,267 | 1.09% | 131,318 | 0.91% | 107,907 | 0.63% | 88,436 | 0.59% | 116,178 | 0.79% | 127,058 | 0.81% | 89,205 | 0.54% | 116,982 | 0.7% | 209,783 | 1.14% |
遞延所得稅負債 | 456,126 | 2.94% | 455,848 | 2.75% | 488,114 | 2.86% | 513,611 | 3.26% | 498,150 | 3.47% | 471,255 | 3.27% | 446,294 | 2.59% | 416,571 | 2.78% | 423,433 | 2.86% | 557,772 | 3.55% | 541,028 | 3.29% | 742,307 | 4.44% | 847,159 | 4.59% |
租賃負債-非流動 | 106,371 | 0.68% | 118,637 | 0.71% | 95,443 | 0.56% | 98,413 | 0.62% | 96,934 | 0.68% | 95,971 | 0.67% | ||||||||||||||
其他非流動負債 | 40,415 | 0.26% | 41,807 | 0.25% | 43,743 | 0.26% | 33,204 | 0.21% | 39,661 | 0.28% | 30,019 | 0.21% | 28,614 | 0.17% | ||||||||||||
非流動負債合計 | 1,619,400 | 10.42% | 1,649,043 | 9.93% | 764,147 | 4.48% | 811,465 | 5.14% | 791,012 | 5.51% | 728,563 | 5.06% | 1,182,815 | 6.86% | 535,377 | 3.57% | 569,283 | 3.85% | 700,218 | 4.46% | 648,480 | 3.94% | 886,851 | 5.31% | 1,082,646 | 5.86% |
負債總計 | 6,002,519 | 38.64% | 7,297,431 | 43.95% | 7,801,046 | 45.76% | 6,543,835 | 41.48% | 5,421,762 | 37.76% | 4,958,722 | 34.43% | 7,645,251 | 44.35% | 5,506,968 | 36.7% | 5,892,042 | 39.83% | 5,966,142 | 38.01% | 7,140,074 | 43.39% | 6,549,477 | 39.21% | 8,275,922 | 44.8% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,788,000 | 17.95% | 2,788,000 | 16.79% | 2,788,810 | 16.36% | 2,792,659 | 17.7% | 2,795,433 | 19.47% | 2,754,613 | 19.12% | 2,740,488 | 15.9% | 2,738,688 | 18.25% | 2,739,788 | 18.52% | 2,702,538 | 17.22% | 2,759,108 | 16.77% | 3,902,653 | 23.37% | 3,961,013 | 21.44% |
股本合計 | 2,788,000 | 17.95% | 2,788,000 | 16.79% | 2,788,810 | 16.36% | 2,792,659 | 17.7% | 2,795,433 | 19.47% | 2,754,613 | 19.12% | 2,740,488 | 15.9% | 2,738,688 | 18.25% | 2,739,788 | 18.52% | 2,702,538 | 17.22% | 2,759,108 | 16.77% | 3,902,653 | 23.37% | 3,961,013 | 21.44% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 1,925,458 | 12.39% | 1,925,458 | 11.6% | 1,914,073 | 11.23% | 1,847,105 | 11.71% | 1,821,473 | 12.69% | 1,814,532 | 12.6% | 1,787,069 | 10.37% | ||||||||||||
資本公積-庫藏股票交易 | 120,936 | 0.78% | 120,936 | 0.73% | 120,937 | 0.71% | 43,919 | 0.28% | 1,455 | 0.01% | 1,455 | 0.01% | 1,455 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 6,841 | 0.04% | ||||
資本公積-認列對子公司所有權權益變動數 | 7,583 | 0.05% | 0 | 0% | 656 | 0% | 386,078 | 2.45% | 395,774 | 2.76% | 395,774 | 2.75% | 395,774 | 2.3% | 369,789 | 2.46% | ||||||||||
資本公積-員工認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 49,102 | 0.31% | 49,102 | 0.34% | 49,102 | 0.34% | 49,992 | 0.29% | 51,477 | 0.34% | 52,729 | 0.36% | 52,102 | 0.33% | 49,269 | 0.3% | 121,029 | 0.72% | 104,921 | 0.57% |
資本公積合計 | 2,053,977 | 13.22% | 2,046,394 | 12.32% | 2,048,605 | 12.02% | 2,362,938 | 14.98% | 2,333,680 | 16.25% | 2,281,827 | 15.84% | 2,263,050 | 13.13% | 2,231,150 | 14.87% | 1,862,914 | 12.59% | 1,933,766 | 12.32% | 2,105,316 | 12.79% | 2,025,620 | 12.13% | 2,378,187 | 12.87% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,512,604 | 9.74% | 1,484,678 | 8.94% | 1,441,002 | 8.45% | 1,418,410 | 8.99% | 1,402,467 | 9.77% | 1,394,151 | 9.68% | 1,381,094 | 8.01% | ||||||||||||
特別盈餘公積 | 624,316 | 4.02% | 515,412 | 3.1% | 774,832 | 4.55% | 651,556 | 4.13% | 592,325 | 4.13% | 435,679 | 3.02% | 425,580 | 2.47% | 142,456 | 0.95% | 142,456 | 0.96% | 142,456 | 0.91% | 142,456 | 0.87% | 339,267 | 2.03% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 2,486,862 | 16.01% | 2,502,829 | 15.07% | 2,252,554 | 13.21% | 2,225,468 | 14.11% | 2,213,492 | 15.42% | 2,394,864 | 16.63% | 2,449,927 | 14.21% | 2,729,293 | 18.19% | 2,851,391 | 19.27% | 3,042,189 | 19.38% | 3,028,684 | 18.41% | 3,078,742 | 18.43% | 3,612,165 | 19.56% |
保留盈餘合計 | 4,623,782 | 29.76% | 4,502,919 | 27.12% | 4,468,388 | 26.21% | 4,295,434 | 27.23% | 4,208,284 | 29.31% | 4,224,694 | 29.33% | 4,256,601 | 24.69% | 4,251,503 | 28.33% | 4,368,221 | 29.53% | 4,531,655 | 28.87% | 4,490,617 | 27.29% | 4,737,486 | 28.36% | 4,903,631 | 26.55% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (151,769) | -0.98% | (126,076) | -0.76% | (203,566) | -1.19% | (686,821) | -4.35% | (589,311) | -4.1% | (310,871) | -2.16% | (313,158) | -1.82% | ||||||||||||
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 | (181,948) | -1.17% | (166,528) | -1% | (114,402) | -0.67% | (98,690) | -0.63% | (98,342) | -0.68% | (90,658) | -0.63% | (37,755) | -0.22% | ||||||||||||
其他權益合計 | (333,717) | -2.15% | (292,604) | -1.76% | (320,884) | -1.88% | (804,604) | -5.1% | (751,761) | -5.24% | (431,782) | -3% | (355,698) | -2.06% | (256,434) | -1.71% | (63,567) | -0.43% | 586,457 | 3.74% | 145,476 | 0.88% | (79,107) | -0.47% | (310,381) | -1.68% |
庫藏股票 | (38,101) | -0.25% | (38,101) | -0.23% | (38,101) | -0.22% | (167,127) | -1.06% | (209,287) | -1.46% | 0 | 0% | 0 | 0% | 129,393 | 0.86% | 129,393 | 0.87% | 33,255 | 0.21% | 192,026 | 1.17% | 440,573 | 2.64% | 736,761 | 3.99% |
歸屬於母公司業主之權益合計 | 9,093,941 | 58.54% | 9,006,608 | 54.24% | 8,946,818 | 52.48% | 8,479,300 | 53.75% | 8,376,349 | 58.34% | 8,829,352 | 61.3% | 8,904,441 | 51.65% | 8,835,514 | 58.88% | 8,777,963 | 59.33% | 9,721,161 | 61.94% | 9,308,491 | 56.57% | 10,146,079 | 60.74% | 10,195,689 | 55.2% |
非控制權益 | 438,488 | 2.82% | 299,850 | 1.81% | 299,870 | 1.76% | 752,821 | 4.77% | 559,963 | 3.9% | 615,892 | 4.28% | 690,132 | 4% | 662,270 | 4.41% | 124,739 | 0.84% | 7,123 | 0.05% | 6,240 | 0.04% | 7,229 | 0.04% | 0 | 0% |
權益總額 | 9,532,429 | 61.36% | 9,306,458 | 56.05% | 9,246,688 | 54.24% | 9,232,121 | 58.52% | 8,936,312 | 62.24% | 9,445,244 | 65.57% | 9,594,573 | 55.65% | 9,497,784 | 63.3% | 8,902,702 | 60.17% | 9,728,284 | 61.99% | 9,314,731 | 56.61% | 10,153,308 | 60.79% | 10,195,689 | 55.2% |
負債及權益總計 | 15,534,948 | 100% | 16,603,889 | 100% | 17,047,734 | 100% | 15,775,956 | 100% | 14,358,074 | 100% | 14,403,966 | 100% | 17,239,824 | 100% | 15,004,752 | 100% | 14,794,744 | 100% | 15,694,426 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 22,500 | 0.13% | 48,600 | 0.31% | 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) | 2,090,000 | 0.01% | 2,090,000 | 0.01% | 2,090,000 | 0.01% | 9,000,000 | 0.06% | 11,000,000 | 0.08% | 0 | 0% | 0 | 0% | 4,413,973 | 0.03% | 4,413,973 | 0.03% | 980,973 | 0.01% | 5,775,000 | 0.04% | 13,250,000 | 0.08% | 20,336,000 | 0.11% |
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
華晶科(3059) 截至2024年第3季「資產總額」總計約為NT$155億元,相較上一季增加約NT$2.23億元、相較去年年末減少約NT$-3.08億元
華晶科(3059) 2024年第3季財報顯示公司「資產總額」約NT$155億元;負債總額約NT$60.03億元、為資產總額的38.64%;權益總額約NT$95.32億元、為資產總額的61.36%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$153億元;負債總額約NT$57.78億元、為資產總額的37.74%;權益總額約NT$95.34億元、為資產總額的62.26%。
今年第3季相較上一季「資產總額」增加約NT$2.23億元。
對比去年年末
去年年末的「資產總額」則為NT$158億元;負債總額約NT$67.2億元、為資產總額的42.42%;權益總額約NT$91.23億元、為資產總額的57.58%。
今年第3季相較去年年末「資產總額」增加約NT$-3.08億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,534,948 | 100% | 15,311,495 | 100% | 14,920,193 | 100% | 15,842,558 | 100% | 16,603,889 | 100% | 16,211,601 | 100% | 16,449,660 | 100% | 16,236,935 | 100% | 17,047,734 | 100% | 17,087,205 | 100% | 17,484,453 | 100% | 16,342,593 | 100% | 15,775,956 | 100% | 15,188,601 | 100% | 14,807,734 | 100% | 14,718,146 | 100% | 14,358,074 | 100% | 13,706,768 | 100% | 13,888,953 | 100% | 14,085,434 | 100% | 14,403,966 | 100% | 14,429,978 | 100% | 14,781,177 | 100% | 16,270,470 | 100% | 17,239,824 | 100% | 16,895,390 | 100% | 15,065,203 | 100% | 15,048,971 | 100% | 15,004,752 | 100% | 14,741,439 | 100% | 14,060,461 | 100% | 15,227,132 | 100% | 14,794,744 | 100% | 14,828,956 | 100% | 14,793,944 | 100% | 15,400,178 | 100% | 15,694,426 | 100% | 15,200,462 | 100% | 14,991,176 | 100% | 15,852,211 | 100% |
負債總額 | 6,002,519 | 38.64% | 5,777,830 | 37.74% | 5,672,019 | 38.02% | 6,719,792 | 42.42% | 7,297,431 | 43.95% | 7,323,274 | 45.17% | 7,458,085 | 45.34% | 7,040,007 | 43.36% | 7,801,046 | 45.76% | 8,224,426 | 48.13% | 7,873,158 | 45.03% | 6,950,228 | 42.53% | 6,543,835 | 41.48% | 6,123,061 | 40.31% | 5,682,549 | 38.38% | 5,694,293 | 38.69% | 5,421,762 | 37.76% | 4,873,841 | 35.56% | 4,951,366 | 35.65% | 4,868,708 | 34.57% | 4,958,722 | 34.43% | 4,815,945 | 33.37% | 5,003,964 | 33.85% | 6,608,889 | 40.62% | 7,645,251 | 44.35% | 7,269,735 | 43.03% | 5,561,286 | 36.91% | 5,563,746 | 36.97% | 5,506,968 | 36.7% | 5,659,891 | 38.39% | 5,409,826 | 38.48% | 6,194,139 | 40.68% | 5,892,042 | 39.83% | 5,717,321 | 38.56% | 5,340,652 | 36.1% | 5,771,326 | 37.48% | 5,966,142 | 38.01% | 5,936,127 | 39.05% | 5,410,259 | 36.09% | 6,172,083 | 38.94% |
權益總額 | 9,532,429 | 61.36% | 9,533,665 | 62.26% | 9,248,174 | 61.98% | 9,122,766 | 57.58% | 9,306,458 | 56.05% | 8,888,327 | 54.83% | 8,991,575 | 54.66% | 9,196,928 | 56.64% | 9,246,688 | 54.24% | 8,862,779 | 51.87% | 9,611,295 | 54.97% | 9,392,365 | 57.47% | 9,232,121 | 58.52% | 9,065,540 | 59.69% | 9,125,185 | 61.62% | 9,023,853 | 61.31% | 8,936,312 | 62.24% | 8,832,927 | 64.44% | 8,937,587 | 64.35% | 9,216,726 | 65.43% | 9,445,244 | 65.57% | 9,614,033 | 66.63% | 9,777,213 | 66.15% | 9,661,581 | 59.38% | 9,594,573 | 55.65% | 9,625,655 | 56.97% | 9,503,917 | 63.09% | 9,485,225 | 63.03% | 9,497,784 | 63.3% | 9,081,548 | 61.61% | 8,650,635 | 61.52% | 9,032,993 | 59.32% | 8,902,702 | 60.17% | 9,111,635 | 61.44% | 9,453,292 | 63.9% | 9,628,852 | 62.52% | 9,728,284 | 61.99% | 9,264,335 | 60.95% | 9,580,917 | 63.91% | 9,680,128 | 61.06% |
流動資產
華晶科(3059) 截至2024年第3季「流動資產」總計約為NT$93.08億元,相較上一季增加約NT$1.29億元、相較去年年末減少約NT$-8.3億元
華晶科(3059) 2024年第3季財報顯示公司「流動資產」總計約NT$93.08億元、約佔整體資產的59.92%。
對比上一季
上一季流動資產總計約NT$91.79億元、約佔整體資產的59.95%。今年第3季相較上一季增加約NT$1.29億元。
對比去年年末
去年年末流動資產則為NT$101億元、約佔整體資產的63.99%。今年第3季相較去年年末減少約NT$-8.3億元。
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 | % | |
流動資產 | 9,308,095 | 59.92% | 9,179,233 | 59.95% | 8,983,420 | 60.21% | 10,137,600 | 63.99% | 10,921,996 | 65.78% | 10,489,180 | 64.7% | 10,296,610 | 62.59% | 10,800,682 | 66.52% | 11,592,932 | 68% | 11,558,404 | 67.64% | 11,908,193 | 68.11% | 9,939,016 | 60.82% | 9,576,347 | 60.7% | 9,181,919 | 60.45% | 9,035,214 | 61.02% | 8,825,232 | 59.96% | 8,484,544 | 59.09% | 7,870,193 | 57.42% | 8,047,925 | 57.94% | 9,242,393 | 65.62% | 9,572,102 | 66.45% | 9,458,798 | 65.55% | 10,140,800 | 68.61% | 11,685,441 | 71.82% | 12,629,358 | 73.26% | 12,155,228 | 71.94% | 10,221,306 | 67.85% | 10,213,502 | 67.87% | 10,119,461 | 67.44% | 9,834,493 | 66.71% | 9,007,681 | 64.06% | 10,051,522 | 66.01% | 9,508,356 | 64.27% | 9,382,002 | 63.27% | 9,170,081 | 61.99% | 9,649,516 | 62.66% | 9,697,913 | 61.79% | 9,254,311 | 60.88% | 8,934,025 | 59.6% | 9,643,055 | 60.83% |
非流動資產
華晶科(3059) 截至2024年第3季「非流動資產」總計約為NT$62.27億元,相較上一季增加約NT$9,459萬元、相較去年年末增加約NT$5.22億元
華晶科(3059) 2024年第3季財報顯示公司「非流動資產」總計約NT$62.27億元、約佔整體資產的40.08%。
對比上一季
上一季非流動資產總計約NT$61.32億元、約佔整體資產的40.05%。今年第3季相較上一季增加約NT$9,459萬元。
對比去年年末
去年年末非流動資產則為NT$57.05億元、約佔整體資產的36.01%。今年第3季相較去年年末增加約NT$5.22億元。
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 | % | |
非流動資產 | 6,226,853 | 40.08% | 6,132,262 | 40.05% | 5,936,773 | 39.79% | 5,704,958 | 36.01% | 5,681,893 | 34.22% | 5,722,421 | 35.3% | 6,153,050 | 37.41% | 5,436,253 | 33.48% | 5,454,802 | 32% | 5,528,801 | 32.36% | 5,576,260 | 31.89% | 6,403,577 | 39.18% | 6,199,609 | 39.3% | 6,006,682 | 39.55% | 5,772,520 | 38.98% | 5,892,914 | 40.04% | 5,873,530 | 40.91% | 5,836,575 | 42.58% | 5,841,028 | 42.06% | 4,843,041 | 34.38% | 4,831,864 | 33.55% | 4,971,180 | 34.45% | 4,640,377 | 31.39% | 4,585,029 | 28.18% | 4,610,466 | 26.74% | 4,740,162 | 28.06% | 4,843,897 | 32.15% | 4,835,469 | 32.13% | 4,885,291 | 32.56% | 4,906,946 | 33.29% | 5,052,780 | 35.94% | 5,175,610 | 33.99% | 5,286,388 | 35.73% | 5,446,954 | 36.73% | 5,623,863 | 38.01% | 5,750,662 | 37.34% | 5,996,513 | 38.21% | 5,946,151 | 39.12% | 6,057,151 | 40.4% | 6,209,156 | 39.17% |
流動負債
華晶科(3059) 截至2024年第3季「流動負債」總計約為NT$43.83億元,相較上一季減少約NT$-6.59億元、相較去年年末減少約NT$-6.89億元
華晶科(3059) 2024年第3季財報顯示公司「流動負債」總計約NT$43.83億元、約佔整體資產的28.21%。
對比上一季
上一季流動負債總計約NT$50.43億元、約佔整體資產的32.93%。今年第3季相較上一季減少約NT$-6.59億元。
對比去年年末
去年年末流動負債則為NT$50.72億元、約佔整體資產的32.02%。今年第3季相較去年年末減少約NT$-6.89億元。
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 | % | |
流動負債 | 4,383,119 | 28.21% | 5,042,587 | 32.93% | 4,059,189 | 27.21% | 5,072,330 | 32.02% | 5,648,388 | 34.02% | 5,673,059 | 34.99% | 6,697,562 | 40.72% | 6,271,742 | 38.63% | 7,036,899 | 41.28% | 7,467,037 | 43.7% | 7,113,129 | 40.68% | 6,184,313 | 37.84% | 5,732,370 | 36.34% | 5,335,148 | 35.13% | 4,906,819 | 33.14% | 4,937,281 | 33.55% | 4,630,750 | 32.25% | 4,114,369 | 30.02% | 4,233,704 | 30.48% | 4,157,293 | 29.51% | 4,230,159 | 29.37% | 3,501,577 | 24.27% | 3,699,523 | 25.03% | 5,420,670 | 33.32% | 6,462,436 | 37.49% | 6,711,427 | 39.72% | 5,022,544 | 33.34% | 5,042,892 | 33.51% | 4,971,591 | 33.13% | 5,134,552 | 34.83% | 4,891,368 | 34.79% | 5,613,869 | 36.87% | 5,322,759 | 35.98% | 5,116,053 | 34.5% | 4,717,628 | 31.89% | 5,124,537 | 33.28% | 5,265,924 | 33.55% | 5,251,892 | 34.55% | 4,707,133 | 31.4% | 5,447,625 | 34.37% |
非流動負債
華晶科(3059) 截至2024年第3季「非流動負債」總計約為NT$16.19億元,相較上一季增加約NT$8.84億元、相較去年年末減少約NT$-2,806萬元
華晶科(3059) 2024年第3季財報顯示公司「非流動負債」總計約NT$16.19億元、約佔整體資產的10.42%。
對比上一季
上一季非流動負債總計約NT$7.35億元、約佔整體資產的4.8%。今年第3季相較上一季增加約NT$8.84億元。
對比去年年末
去年年末非流動負債則為NT$16.47億元、約佔整體資產的10.4%。今年第3季相較去年年末減少約NT$-2,806萬元。
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 | 1,619,400 | 10.42% | 735,243 | 4.8% | 1,612,830 | 10.81% | 1,647,462 | 10.4% | 1,649,043 | 9.93% | 1,650,215 | 10.18% | 760,523 | 4.62% | 768,265 | 4.73% | 764,147 | 4.48% | 757,389 | 4.43% | 760,029 | 4.35% | 765,915 | 4.69% | 811,465 | 5.14% | 787,913 | 5.19% | 775,730 | 5.24% | 757,012 | 5.14% | 791,012 | 5.51% | 759,472 | 5.54% | 717,662 | 5.17% | 711,415 | 5.05% | 728,563 | 5.06% | 1,314,368 | 9.11% | 1,304,441 | 8.83% | 1,188,219 | 7.3% | 1,182,815 | 6.86% | 558,308 | 3.3% | 538,742 | 3.58% | 520,854 | 3.46% | 535,377 | 3.57% | 525,339 | 3.56% | 518,458 | 3.69% | 580,270 | 3.81% | 569,283 | 3.85% | 601,268 | 4.05% | 623,024 | 4.21% | 646,789 | 4.2% | 700,218 | 4.46% | 684,235 | 4.5% | 703,126 | 4.69% | 724,458 | 4.57% |
權益
華晶科(3059) 截至2024年第3季「權益」總計約為NT$95.32億元,相較上一季減少約NT$-124萬元、相較去年年末增加約NT$4.1億元
華晶科(3059) 2024年第3季財報顯示公司「權益」總計約NT$95.32億元、約佔整體資產的61.36%。
對比上一季
上一季權益總計約NT$95.34億元、約佔整體資產的62.26%。今年第3季相較上一季減少約NT$-124萬元。
對比去年年末
去年年末權益則為NT$91.23億元、約佔整體資產的57.58%。今年第3季相較去年年末增加約NT$4.1億元。
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 | 9,532,429 | 61.36% | 9,533,665 | 62.26% | 9,248,174 | 61.98% | 9,122,766 | 57.58% | 9,306,458 | 56.05% | 8,888,327 | 54.83% | 8,991,575 | 54.66% | 9,196,928 | 56.64% | 9,246,688 | 54.24% | 8,862,779 | 51.87% | 9,611,295 | 54.97% | 9,392,365 | 57.47% | 9,232,121 | 58.52% | 9,065,540 | 59.69% | 9,125,185 | 61.62% | 9,023,853 | 61.31% | 8,936,312 | 62.24% | 8,832,927 | 64.44% | 8,937,587 | 64.35% | 9,216,726 | 65.43% | 9,445,244 | 65.57% | 9,614,033 | 66.63% | 9,777,213 | 66.15% | 9,661,581 | 59.38% | 9,594,573 | 55.65% | 9,625,655 | 56.97% | 9,503,917 | 63.09% | 9,485,225 | 63.03% | 9,497,784 | 63.3% | 9,081,548 | 61.61% | 8,650,635 | 61.52% | 9,032,993 | 59.32% | 8,902,702 | 60.17% | 9,111,635 | 61.44% | 9,453,292 | 63.9% | 9,628,852 | 62.52% | 9,728,284 | 61.99% | 9,264,335 | 60.95% | 9,580,917 | 63.91% | 9,680,128 | 61.06% |
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