3131
1,695
TWD+85.00 (5.28%)
2024.11.01收盤
弘塑-資產負債表
合併資產負債表
(TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2,825,109 | 30.87% | 2,289,569 | 30.44% | 2,131,049 | 31.29% | 1,292,091 | 21.21% | 1,039,748 | 19.43% | 1,093,267 | 21.93% | 979,036 | 22.21% | 1,401,728 | 29.41% | 1,154,418 | 28.63% | 1,059,884 | 33.94% | 970,073 | 35.65% | 690,630 | 24.94% | 758,820 | 38.16% |
按攤銷後成本衡量之金融資產-流動 | 923,941 | 10.1% | 467,784 | 6.22% | 359,881 | 5.28% | 710,225 | 11.66% | 391,760 | 7.32% | 317,878 | 6.38% | 535,490 | 12.15% | ||||||||||||
應收票據淨額 | 10,147 | 0.11% | 8,908 | 0.12% | 13,216 | 0.19% | 2,781 | 0.05% | 2,568 | 0.05% | 527 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,594 | 0.05% | 34,108 | 1.25% | 25,425 | 0.92% | 0 | 0% |
應收帳款淨額 | 464,576 | 5.08% | 519,126 | 6.9% | 473,822 | 6.96% | 487,091 | 8% | 414,983 | 7.75% | 329,088 | 6.6% | 274,464 | 6.23% | 273,617 | 5.74% | 332,948 | 8.26% | 243,252 | 7.79% | 145,649 | 5.35% | 265,608 | 9.59% | 95,391 | 4.8% |
其他應收款 | 44,524 | 0.49% | 5,608 | 0.07% | 56,626 | 0.83% | 7,448 | 0.12% | 4,199 | 0.08% | 3,191 | 0.06% | 4,015 | 0.09% | ||||||||||||
存貨 | 1,814,943 | 19.83% | 1,736,200 | 23.08% | 1,823,650 | 26.77% | 1,547,398 | 25.4% | 1,232,371 | 23.03% | 1,060,433 | 21.28% | 680,599 | 15.44% | 765,608 | 16.06% | 765,444 | 18.98% | 634,845 | 20.33% | 449,533 | 16.52% | 647,240 | 23.38% | 628,599 | 31.61% |
預付款項 | 118,531 | 1.3% | 140,415 | 1.87% | 103,644 | 1.52% | 37,199 | 0.61% | 21,947 | 0.41% | 79,770 | 1.6% | 15,247 | 0.35% | 6,359 | 0.13% | 10,940 | 0.27% | 3,961 | 0.13% | 8,980 | 0.33% | 8,690 | 0.31% | 2,086 | 0.1% |
其他流動資產 | 6,157 | 0.07% | 7,356 | 0.1% | 5,602 | 0.08% | 12,488 | 0.2% | 14,379 | 0.27% | 8,011 | 0.16% | 134,693 | 3.06% | 2,955 | 0.06% | 2,547 | 0.06% | 2,948 | 0.09% | 2,279 | 0.08% | 5,280 | 0.19% | 14,330 | 0.72% |
流動資產合計 | 6,207,928 | 67.83% | 5,174,966 | 68.8% | 4,967,490 | 72.93% | 4,096,721 | 67.24% | 3,121,955 | 58.34% | 2,892,165 | 58.03% | 2,623,544 | 59.52% | 2,833,932 | 59.46% | 2,660,450 | 65.97% | 2,284,959 | 73.17% | 1,851,323 | 68.04% | 1,912,733 | 69.08% | 1,733,298 | 87.16% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 37,960 | 0.41% | 37,960 | 0.5% | ||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 360,539 | 3.94% | 273,062 | 3.63% | 228,603 | 3.36% | 433,451 | 7.11% | 600,132 | 11.21% | 412,032 | 8.27% | 513,566 | 11.65% | ||||||||||||
不動產、廠房及設備 | 2,016,089 | 22.03% | 1,473,946 | 19.6% | 1,028,642 | 15.1% | 1,018,706 | 16.72% | 1,066,685 | 19.93% | 1,083,470 | 21.74% | 899,747 | 20.41% | 815,425 | 17.11% | 813,317 | 20.17% | 439,262 | 14.07% | 460,772 | 16.93% | 441,191 | 15.93% | 232,439 | 11.69% |
使用權資產 | 60,229 | 0.66% | 58,219 | 0.77% | 63,762 | 0.94% | 7,279 | 0.12% | 3,674 | 0.07% | 3,921 | 0.08% | ||||||||||||||
無形資產 | 383,022 | 4.18% | 409,687 | 5.45% | 439,918 | 6.46% | 466,273 | 7.65% | 499,930 | 9.34% | 531,422 | 10.66% | 303,077 | 6.88% | 314,056 | 6.59% | 327,472 | 8.12% | 341,878 | 10.95% | 351,891 | 12.93% | 367,264 | 13.26% | 2,384 | 0.12% |
遞延所得稅資產 | 69,190 | 0.76% | 78,727 | 1.05% | 67,193 | 0.99% | 56,500 | 0.93% | 56,988 | 1.06% | 56,161 | 1.13% | 62,372 | 1.42% | 50,240 | 1.05% | 48,486 | 1.2% | 40,084 | 1.28% | 38,856 | 1.43% | 43,086 | 1.56% | 18,253 | 0.92% |
其他非流動資產 | 17,448 | 0.19% | 15,020 | 0.2% | 15,605 | 0.23% | 13,358 | 0.22% | 2,185 | 0.04% | 5,005 | 0.1% | 5,174 | 0.12% | ||||||||||||
淨確定福利資產-非流動 | 9,212 | 0.1% | ||||||||||||||||||||||||
其他非流動資產-其他 | 8,236 | 0.09% | 13,358 | 0.22% | 2,185 | 0.04% | 5,005 | 0.1% | 5,174 | 0.12% | ||||||||||||||||
非流動資產合計 | 2,944,477 | 32.17% | 2,346,621 | 31.2% | 1,843,723 | 27.07% | 1,995,567 | 32.76% | 2,229,594 | 41.66% | 2,092,011 | 41.97% | 1,783,936 | 40.48% | 1,931,938 | 40.54% | 1,372,086 | 34.03% | 838,028 | 26.83% | 869,562 | 31.96% | 856,013 | 30.92% | 255,370 | 12.84% |
資產總計 | 9,152,405 | 100% | 7,521,587 | 100% | 6,811,213 | 100% | 6,092,288 | 100% | 5,351,549 | 100% | 4,984,176 | 100% | 4,407,480 | 100% | 4,765,870 | 100% | 4,032,536 | 100% | 3,122,987 | 100% | 2,720,885 | 100% | 2,768,746 | 100% | 1,988,668 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 279,734 | 3.06% | 237,751 | 3.16% | 421,923 | 6.19% | 330,000 | 5.42% | 209,000 | 3.91% | 320,000 | 6.42% | 407,976 | 9.26% | 280,000 | 5.88% | 270,000 | 6.7% | 130,000 | 4.16% | 145,000 | 5.33% | 190,000 | 6.86% | 80,000 | 4.02% |
合約負債-流動 | 1,438,328 | 15.72% | 1,358,362 | 18.06% | 1,212,533 | 17.8% | 1,028,010 | 16.87% | 851,099 | 15.9% | 743,999 | 14.93% | 385,663 | 8.75% | ||||||||||||
應付票據 | 189 | 0% | 333 | 0% | 261 | 0% | 279 | 0% | 206 | 0% | 189 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
應付帳款 | 589,657 | 6.44% | 301,624 | 4.01% | 573,124 | 8.41% | 599,250 | 9.84% | 396,793 | 7.41% | 257,939 | 5.18% | 266,038 | 6.04% | 269,166 | 5.65% | 296,478 | 7.35% | 374,645 | 12% | 269,956 | 9.92% | 352,757 | 12.74% | 457,060 | 22.98% |
其他應付款 | 887,230 | 9.69% | 912,594 | 12.13% | 862,145 | 12.66% | 325,320 | 5.34% | 547,017 | 10.22% | 567,401 | 11.38% | 540,725 | 12.27% | ||||||||||||
本期所得稅負債 | 144,089 | 1.57% | 153,929 | 2.05% | 146,657 | 2.15% | 124,390 | 2.04% | 91,081 | 1.7% | 68,119 | 1.37% | 57,577 | 1.31% | 79,652 | 1.67% | 52,340 | 1.3% | 49,716 | 1.59% | 53,548 | 1.97% | 80,397 | 2.9% | 9,042 | 0.45% |
負債準備-流動 | 94,812 | 1.04% | 158,144 | 2.1% | 162,259 | 2.38% | 84,947 | 1.39% | 74,581 | 1.39% | 96,590 | 1.94% | 102,357 | 2.32% | 139,496 | 2.93% | 90,993 | 2.26% | 60,644 | 1.94% | 97,005 | 3.57% | 46,973 | 1.7% | 32,484 | 1.63% |
租賃負債-流動 | 5,977 | 0.07% | 5,406 | 0.07% | 6,616 | 0.1% | 2,520 | 0.04% | 842 | 0.02% | 846 | 0.02% | ||||||||||||||
其他流動負債 | 83,110 | 0.91% | 3,352 | 0.04% | 25,576 | 0.38% | 53,697 | 0.88% | 46,047 | 0.86% | 20,775 | 0.42% | 19,208 | 0.44% | ||||||||||||
一年或一營業週期內到期長期負債 | 78,533 | 0.86% | 0 | 0% | 17,739 | 0.26% | 42,261 | 0.69% | 33,543 | 0.63% | 16,143 | 0.32% | 15,310 | 0.35% | 15,310 | 0.32% | 15,310 | 0.38% | 15,310 | 0.49% | 667 | 0.02% | ||||
其他流動負債-其他 | 4,577 | 0.05% | 3,352 | 0.04% | 7,837 | 0.12% | 11,436 | 0.19% | 12,504 | 0.23% | 4,632 | 0.09% | 3,898 | 0.09% | 4,673 | 0.1% | 69 | 0% | 72 | 0% | 22 | 0% | 106 | 0% | 233 | 0.01% |
流動負債合計 | 3,523,126 | 38.49% | 3,131,495 | 41.63% | 3,411,094 | 50.08% | 2,548,413 | 41.83% | 2,216,666 | 41.42% | 2,075,858 | 41.65% | 1,779,544 | 40.38% | 1,940,346 | 40.71% | 1,964,669 | 48.72% | 1,494,908 | 47.87% | 1,445,860 | 53.14% | 1,478,530 | 53.4% | 1,474,630 | 74.15% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,269,872 | 13.87% | 931,161 | 12.38% | 312,046 | 4.58% | 312,740 | 5.13% | 332,649 | 6.22% | 387,419 | 7.77% | 410,268 | 9.31% | 421,750 | 8.85% | 437,060 | 10.84% | 191,369 | 6.13% | 9,000 | 0.33% | ||||
負債準備-非流動 | 29,367 | 0.32% | 18,568 | 0.25% | 18,225 | 0.27% | 20,552 | 0.34% | 18,093 | 0.34% | 8,924 | 0.18% | 12,455 | 0.28% | 12,840 | 0.27% | 21,714 | 0.54% | 26,021 | 0.83% | 3,634 | 0.13% | 53,665 | 1.94% | 25,641 | 1.29% |
遞延所得稅負債 | 61,245 | 0.67% | 49,513 | 0.66% | 34,218 | 0.5% | 61,299 | 1.01% | 55,533 | 1.04% | 22,228 | 0.45% | 66,931 | 1.52% | 109,298 | 2.29% | 10,058 | 0.25% | 192 | 0.01% | 43 | 0% | 6,522 | 0.24% | 0 | 0% |
租賃負債-非流動 | 52,795 | 0.58% | 50,870 | 0.68% | 54,713 | 0.8% | 2,132 | 0.03% | 0 | 0% | 89 | 0% | ||||||||||||||
其他非流動負債 | 9,610 | 0.1% | 8,482 | 0.11% | 16,914 | 0.25% | 14,369 | 0.24% | 18,746 | 0.35% | 18,541 | 0.37% | 4,952 | 0.11% | ||||||||||||
淨確定福利負債-非流動 | 9,610 | 0.1% | 8,482 | 0.11% | 16,914 | 0.25% | 14,369 | 0.24% | 18,746 | 0.35% | 17,676 | 0.35% | 4,087 | 0.09% | ||||||||||||
非流動負債合計 | 1,422,889 | 15.55% | 1,058,594 | 14.07% | 436,116 | 6.4% | 411,092 | 6.75% | 425,021 | 7.94% | 437,201 | 8.77% | 494,606 | 11.22% | 552,714 | 11.6% | 476,673 | 11.82% | 223,315 | 7.15% | 18,558 | 0.68% | 65,719 | 2.37% | 28,978 | 1.46% |
負債總計 | 4,946,015 | 54.04% | 4,190,089 | 55.71% | 3,847,210 | 56.48% | 2,959,505 | 48.58% | 2,641,687 | 49.36% | 2,513,059 | 50.42% | 2,274,150 | 51.6% | 2,493,060 | 52.31% | 2,441,342 | 60.54% | 1,718,223 | 55.02% | 1,464,418 | 53.82% | 1,544,249 | 55.77% | 1,503,608 | 75.61% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 292,160 | 3.19% | 292,160 | 3.88% | 292,160 | 4.29% | 292,160 | 4.8% | 292,160 | 5.46% | 292,160 | 5.86% | 246,838 | 5.6% | 246,838 | 5.18% | 246,838 | 6.12% | 246,838 | 7.9% | 246,838 | 9.07% | 246,838 | 8.92% | 220,000 | 11.06% |
股本合計 | 292,160 | 3.19% | 292,160 | 3.88% | 292,160 | 4.29% | 292,160 | 4.8% | 292,160 | 5.46% | 292,160 | 5.86% | 246,838 | 5.6% | 246,838 | 5.18% | 246,838 | 6.12% | 246,838 | 7.9% | 246,838 | 9.07% | 246,838 | 8.92% | 220,000 | 11.06% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 1,090,592 | 11.92% | 1,090,592 | 14.5% | 1,090,592 | 16.01% | 114,000 | 1.87% | ||||||||||||||||||
資本公積-庫藏股票交易 | 551,447 | 6.03% | 84,653 | 1.13% | 30,559 | 0.45% | 11,112 | 0.18% | ||||||||||||||||||
資本公積-受贈資產 | 1,909 | 0.02% | 1,654 | 0.02% | 1,460 | 0.02% | ||||||||||||||||||||
資本公積-員工認股權 | 654 | 0.01% | 654 | 0.01% | 654 | 0.01% | 654 | 0.01% | ||||||||||||||||||
資本公積合計 | 1,644,602 | 17.97% | 1,177,553 | 15.66% | 1,123,265 | 16.49% | 1,102,358 | 18.09% | 1,096,802 | 20.5% | 1,091,246 | 21.89% | 601,772 | 13.65% | 601,772 | 12.63% | 601,772 | 14.92% | 601,772 | 19.27% | 601,772 | 22.12% | 601,772 | 21.73% | 114,654 | 5.77% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 592,960 | 6.48% | 518,443 | 6.89% | 460,315 | 6.76% | 343,574 | 5.64% | 343,574 | 6.42% | 312,577 | 6.27% | 284,709 | 6.46% | ||||||||||||
特別盈餘公積 | 1,386 | 0.02% | 1,386 | 0.02% | 1,386 | 0.02% | 1,386 | 0.02% | 1,386 | 0.03% | 1,386 | 0.03% | 1,386 | 0.03% | 1,386 | 0.03% | 1,386 | 0.03% | 1,444 | 0.05% | 2,173 | 0.08% | 785 | 0.03% | 71 | 0% |
未分配盈餘(或待彌補虧損) | 1,387,372 | 15.16% | 1,195,006 | 15.89% | 1,155,577 | 16.97% | 1,311,210 | 21.52% | 746,122 | 13.94% | 663,769 | 13.32% | 660,257 | 14.98% | 646,053 | 13.56% | 483,836 | 12% | 388,949 | 12.45% | 269,560 | 9.91% | 288,892 | 10.43% | 90,184 | 4.53% |
保留盈餘合計 | 1,981,718 | 21.65% | 1,714,835 | 22.8% | 1,617,278 | 23.74% | 1,656,170 | 27.18% | 1,091,082 | 20.39% | 977,732 | 19.62% | 946,352 | 21.47% | 894,580 | 18.77% | 693,111 | 17.19% | 557,779 | 17.86% | 409,750 | 15.06% | 377,749 | 13.64% | 150,921 | 7.59% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 62 | 0% | (2,743) | -0.04% | (511) | -0.01% | (2,562) | -0.04% | ||||||||||||||||||
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 | 254,409 | 2.78% | 184,327 | 2.45% | (21,553) | -0.32% | 134,718 | 2.21% | ||||||||||||||||||
其他權益-其他 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
其他權益合計 | 254,471 | 2.78% | 181,584 | 2.41% | (22,064) | -0.32% | 132,156 | 2.17% | 281,604 | 5.26% | 158,960 | 3.19% | 338,368 | 7.68% | 529,620 | 11.11% | 49,473 | 1.23% | (1,625) | -0.05% | (1,893) | -0.07% | (1,862) | -0.07% | (515) | -0.03% |
庫藏股票 | 0 | 0% | (68,963) | -0.92% | (82,648) | -1.21% | (82,648) | -1.36% | (82,648) | -1.54% | (82,648) | -1.66% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
歸屬於母公司業主之權益合計 | 4,172,951 | 45.59% | 3,297,169 | 43.84% | 2,927,991 | 42.99% | 3,100,196 | 50.89% | 2,679,000 | 50.06% | 2,437,450 | 48.9% | 2,133,330 | 48.4% | 2,272,810 | 47.69% | 1,591,194 | 39.46% | 1,404,764 | 44.98% | 1,256,467 | 46.18% | 1,224,497 | 44.23% | 485,060 | 24.39% |
非控制權益 | 33,439 | 0.37% | 34,329 | 0.46% | 36,012 | 0.53% | 32,587 | 0.53% | 30,862 | 0.58% | 33,667 | 0.68% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
權益總額 | 4,206,390 | 45.96% | 3,331,498 | 44.29% | 2,964,003 | 43.52% | 3,132,783 | 51.42% | 2,709,862 | 50.64% | 2,471,117 | 49.58% | 2,133,330 | 48.4% | 2,272,810 | 47.69% | 1,591,194 | 39.46% | 1,404,764 | 44.98% | 1,256,467 | 46.18% | 1,224,497 | 44.23% | 485,060 | 24.39% |
負債及權益總計 | 9,152,405 | 100% | 7,521,587 | 100% | 6,811,213 | 100% | 6,092,288 | 100% | 5,351,549 | 100% | 4,984,176 | 100% | 4,407,480 | 100% | 4,765,870 | 100% | 4,032,536 | 100% | 3,122,987 | 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% | 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% | 579,520 | 0.01% | 694,520 | 0.01% | 694,520 | 0.01% | 694,520 | 0.01% | 694,520 | 0.01% | 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
弘塑(3131) 截至2024年第2季「資產總額」總計約為NT$91.52億元,相較上一季增加約NT$8.12億元、相較去年年末增加約NT$14.61億元
弘塑(3131) 2024年第2季財報顯示公司「資產總額」約NT$91.52億元;負債總額約NT$49.46億元、為資產總額的54.04%;權益總額約NT$42.06億元、為資產總額的45.96%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$83.4億元;負債總額約NT$45.14億元、為資產總額的54.12%;權益總額約NT$38.26億元、為資產總額的45.88%。
今年第2季相較上一季「資產總額」增加約NT$8.12億元。
對比去年年末
去年年末的「資產總額」則為NT$76.92億元;負債總額約NT$39.77億元、為資產總額的51.7%;權益總額約NT$37.15億元、為資產總額的48.3%。
今年第2季相較去年年末「資產總額」增加約NT$14.61億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,152,405 | 100% | 8,340,199 | 100% | 7,691,652 | 100% | 7,269,268 | 100% | 7,521,587 | 100% | 7,113,614 | 100% | 6,914,139 | 100% | 6,692,153 | 100% | 6,811,213 | 100% | 6,596,462 | 100% | 6,149,371 | 100% | 5,822,685 | 100% | 6,092,288 | 100% | 5,702,600 | 100% | 5,443,343 | 100% | 5,030,239 | 100% | 5,351,549 | 100% | 4,846,690 | 100% | 4,899,957 | 100% | 4,769,063 | 100% | 4,984,176 | 100% | 4,833,270 | 100% | 4,058,893 | 100% | 4,029,960 | 100% | 4,407,480 | 100% | 4,213,840 | 100% | 4,197,925 | 100% | 4,191,688 | 100% | 4,765,870 | 100% | 4,221,883 | 100% | 4,098,928 | 100% | 3,940,664 | 100% | 4,032,536 | 100% | 3,426,550 | 100% | 3,318,769 | 100% | 3,146,988 | 100% | 3,122,987 | 100% | 2,907,501 | 100% | 2,640,798 | 100% | 2,706,290 | 100% |
負債總額 | 4,946,015 | 54.04% | 4,514,123 | 54.12% | 3,976,897 | 51.7% | 3,731,699 | 51.34% | 4,190,089 | 55.71% | 4,026,291 | 56.6% | 3,508,760 | 50.75% | 3,492,723 | 52.19% | 3,847,210 | 56.48% | 3,733,828 | 56.6% | 2,989,168 | 48.61% | 2,900,437 | 49.81% | 2,959,505 | 48.58% | 2,538,249 | 44.51% | 2,505,588 | 46.03% | 2,278,264 | 45.29% | 2,641,687 | 49.36% | 2,145,158 | 44.26% | 2,120,253 | 43.27% | 2,132,226 | 44.71% | 2,513,059 | 50.42% | 2,240,789 | 46.36% | 1,987,871 | 48.98% | 1,930,606 | 47.91% | 2,274,150 | 51.6% | 1,902,218 | 45.14% | 1,875,687 | 44.68% | 1,898,734 | 45.3% | 2,493,060 | 52.31% | 1,999,460 | 47.36% | 2,132,176 | 52.02% | 2,062,151 | 52.33% | 2,441,342 | 60.54% | 1,650,359 | 48.16% | 1,594,134 | 48.03% | 1,620,162 | 51.48% | 1,718,223 | 55.02% | 1,383,031 | 47.57% | 1,188,805 | 45.02% | 1,380,268 | 51% |
權益總額 | 4,206,390 | 45.96% | 3,826,076 | 45.88% | 3,714,755 | 48.3% | 3,537,569 | 48.66% | 3,331,498 | 44.29% | 3,087,323 | 43.4% | 3,405,379 | 49.25% | 3,199,430 | 47.81% | 2,964,003 | 43.52% | 2,862,634 | 43.4% | 3,160,203 | 51.39% | 2,922,248 | 50.19% | 3,132,783 | 51.42% | 3,164,351 | 55.49% | 2,937,755 | 53.97% | 2,751,975 | 54.71% | 2,709,862 | 50.64% | 2,701,532 | 55.74% | 2,779,704 | 56.73% | 2,636,837 | 55.29% | 2,471,117 | 49.58% | 2,592,481 | 53.64% | 2,071,022 | 51.02% | 2,099,354 | 52.09% | 2,133,330 | 48.4% | 2,311,622 | 54.86% | 2,322,238 | 55.32% | 2,292,954 | 54.7% | 2,272,810 | 47.69% | 2,222,423 | 52.64% | 1,966,752 | 47.98% | 1,878,513 | 47.67% | 1,591,194 | 39.46% | 1,776,191 | 51.84% | 1,724,635 | 51.97% | 1,526,826 | 48.52% | 1,404,764 | 44.98% | 1,524,470 | 52.43% | 1,451,993 | 54.98% | 1,326,022 | 49% |
流動資產
弘塑(3131) 截至2024年第2季「流動資產」總計約為NT$62.08億元,相較上一季增加約NT$8.01億元、相較去年年末增加約NT$12.63億元
弘塑(3131) 2024年第2季財報顯示公司「流動資產」總計約NT$62.08億元、約佔整體資產的67.83%。
對比上一季
上一季流動資產總計約NT$54.07億元、約佔整體資產的64.83%。今年第2季相較上一季增加約NT$8.01億元。
對比去年年末
去年年末流動資產則為NT$49.44億元、約佔整體資產的64.28%。今年第2季相較去年年末增加約NT$12.63億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,207,928 | 67.83% | 5,406,711 | 64.83% | 4,944,478 | 64.28% | 4,637,052 | 63.79% | 5,174,966 | 68.8% | 4,786,444 | 67.29% | 4,800,415 | 69.43% | 4,736,625 | 70.78% | 4,967,490 | 72.93% | 4,693,006 | 71.14% | 4,261,109 | 69.29% | 3,870,154 | 66.47% | 4,096,721 | 67.24% | 3,524,482 | 61.8% | 3,344,107 | 61.43% | 3,003,273 | 59.7% | 3,121,955 | 58.34% | 2,779,532 | 57.35% | 2,658,926 | 54.26% | 2,603,916 | 54.6% | 2,892,165 | 58.03% | 2,807,031 | 58.08% | 2,318,235 | 57.11% | 2,404,763 | 59.67% | 2,623,544 | 59.52% | 2,431,139 | 57.69% | 2,329,772 | 55.5% | 2,349,079 | 56.04% | 2,833,932 | 59.46% | 2,470,237 | 58.51% | 2,568,970 | 62.67% | 2,321,174 | 58.9% | 2,660,450 | 65.97% | 2,404,985 | 70.19% | 2,319,003 | 69.88% | 2,318,231 | 73.67% | 2,284,959 | 73.17% | 2,059,857 | 70.85% | 1,785,390 | 67.61% | 1,847,227 | 68.26% |
非流動資產
弘塑(3131) 截至2024年第2季「非流動資產」總計約為NT$29.44億元,相較上一季增加約NT$1,099萬元、相較去年年末增加約NT$1.97億元
弘塑(3131) 2024年第2季財報顯示公司「非流動資產」總計約NT$29.44億元、約佔整體資產的32.17%。
對比上一季
上一季非流動資產總計約NT$29.33億元、約佔整體資產的35.17%。今年第2季相較上一季增加約NT$1,099萬元。
對比去年年末
去年年末非流動資產則為NT$27.47億元、約佔整體資產的35.72%。今年第2季相較去年年末增加約NT$1.97億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,944,477 | 32.17% | 2,933,488 | 35.17% | 2,747,174 | 35.72% | 2,632,216 | 36.21% | 2,346,621 | 31.2% | 2,327,170 | 32.71% | 2,113,724 | 30.57% | 1,955,528 | 29.22% | 1,843,723 | 27.07% | 1,903,456 | 28.86% | 1,888,262 | 30.71% | 1,952,531 | 33.53% | 1,995,567 | 32.76% | 2,178,118 | 38.2% | 2,099,236 | 38.57% | 2,026,966 | 40.3% | 2,229,594 | 41.66% | 2,067,158 | 42.65% | 2,241,031 | 45.74% | 2,165,147 | 45.4% | 2,092,011 | 41.97% | 2,026,239 | 41.92% | 1,740,658 | 42.89% | 1,625,197 | 40.33% | 1,783,936 | 40.48% | 1,782,701 | 42.31% | 1,868,153 | 44.5% | 1,842,609 | 43.96% | 1,931,938 | 40.54% | 1,751,646 | 41.49% | 1,529,958 | 37.33% | 1,619,490 | 41.1% | 1,372,086 | 34.03% | 1,021,565 | 29.81% | 999,766 | 30.12% | 828,757 | 26.33% | 838,028 | 26.83% | 847,644 | 29.15% | 855,408 | 32.39% | 859,063 | 31.74% |
流動負債
弘塑(3131) 截至2024年第2季「流動負債」總計約為NT$35.23億元,相較上一季增加約NT$1億元、相較去年年末增加約NT$6.38億元
弘塑(3131) 2024年第2季財報顯示公司「流動負債」總計約NT$35.23億元、約佔整體資產的38.49%。
對比上一季
上一季流動負債總計約NT$34.23億元、約佔整體資產的41.04%。今年第2季相較上一季增加約NT$1億元。
對比去年年末
去年年末流動負債則為NT$28.86億元、約佔整體資產的37.52%。今年第2季相較去年年末增加約NT$6.38億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,523,126 | 38.49% | 3,422,955 | 41.04% | 2,885,588 | 37.52% | 2,619,759 | 36.04% | 3,131,495 | 41.63% | 2,995,010 | 42.1% | 2,896,557 | 41.89% | 3,044,886 | 45.5% | 3,411,094 | 50.08% | 3,357,534 | 50.9% | 2,603,914 | 42.34% | 2,509,902 | 43.11% | 2,548,413 | 41.83% | 2,111,068 | 37.02% | 2,092,461 | 38.44% | 1,877,382 | 37.32% | 2,216,666 | 41.42% | 1,748,881 | 36.08% | 1,667,898 | 34.04% | 1,693,193 | 35.5% | 2,075,858 | 41.65% | 1,803,626 | 37.32% | 1,556,049 | 38.34% | 1,469,423 | 36.46% | 1,779,544 | 40.38% | 1,400,707 | 33.24% | 1,349,260 | 32.14% | 1,368,768 | 32.65% | 1,940,346 | 40.71% | 1,467,655 | 34.76% | 1,638,379 | 39.97% | 1,551,578 | 39.37% | 1,964,669 | 48.72% | 1,426,479 | 41.63% | 1,356,584 | 40.88% | 1,392,858 | 44.26% | 1,494,908 | 47.87% | 1,163,896 | 40.03% | 1,158,790 | 43.88% | 1,361,143 | 50.3% |
非流動負債
弘塑(3131) 截至2024年第2季「非流動負債」總計約為NT$14.23億元,相較上一季增加約NT$3.32億元、相較去年年末增加約NT$3.32億元
弘塑(3131) 2024年第2季財報顯示公司「非流動負債」總計約NT$14.23億元、約佔整體資產的15.55%。
對比上一季
上一季非流動負債總計約NT$10.91億元、約佔整體資產的13.08%。今年第2季相較上一季增加約NT$3.32億元。
對比去年年末
去年年末非流動負債則為NT$10.91億元、約佔整體資產的14.19%。今年第2季相較去年年末增加約NT$3.32億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,422,889 | 15.55% | 1,091,168 | 13.08% | 1,091,309 | 14.19% | 1,111,940 | 15.3% | 1,058,594 | 14.07% | 1,031,281 | 14.5% | 612,203 | 8.85% | 447,837 | 6.69% | 436,116 | 6.4% | 376,294 | 5.7% | 385,254 | 6.26% | 390,535 | 6.71% | 411,092 | 6.75% | 427,181 | 7.49% | 413,127 | 7.59% | 400,882 | 7.97% | 425,021 | 7.94% | 396,277 | 8.18% | 452,355 | 9.23% | 439,033 | 9.21% | 437,201 | 8.77% | 437,163 | 9.04% | 431,822 | 10.64% | 461,183 | 11.44% | 494,606 | 11.22% | 501,511 | 11.9% | 526,427 | 12.54% | 529,966 | 12.64% | 552,714 | 11.6% | 531,805 | 12.6% | 493,797 | 12.05% | 510,573 | 12.96% | 476,673 | 11.82% | 223,880 | 6.53% | 237,550 | 7.16% | 227,304 | 7.22% | 223,315 | 7.15% | 219,135 | 7.54% | 30,015 | 1.14% | 19,125 | 0.71% |
權益
弘塑(3131) 截至2024年第2季「權益」總計約為NT$42.06億元,相較上一季增加約NT$3.8億元、相較去年年末增加約NT$4.92億元
弘塑(3131) 2024年第2季財報顯示公司「權益」總計約NT$42.06億元、約佔整體資產的45.96%。
對比上一季
上一季權益總計約NT$38.26億元、約佔整體資產的45.88%。今年第2季相較上一季增加約NT$3.8億元。
對比去年年末
去年年末權益則為NT$37.15億元、約佔整體資產的48.3%。今年第2季相較去年年末增加約NT$4.92億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,206,390 | 45.96% | 3,826,076 | 45.88% | 3,714,755 | 48.3% | 3,537,569 | 48.66% | 3,331,498 | 44.29% | 3,087,323 | 43.4% | 3,405,379 | 49.25% | 3,199,430 | 47.81% | 2,964,003 | 43.52% | 2,862,634 | 43.4% | 3,160,203 | 51.39% | 2,922,248 | 50.19% | 3,132,783 | 51.42% | 3,164,351 | 55.49% | 2,937,755 | 53.97% | 2,751,975 | 54.71% | 2,709,862 | 50.64% | 2,701,532 | 55.74% | 2,779,704 | 56.73% | 2,636,837 | 55.29% | 2,471,117 | 49.58% | 2,592,481 | 53.64% | 2,071,022 | 51.02% | 2,099,354 | 52.09% | 2,133,330 | 48.4% | 2,311,622 | 54.86% | 2,322,238 | 55.32% | 2,292,954 | 54.7% | 2,272,810 | 47.69% | 2,222,423 | 52.64% | 1,966,752 | 47.98% | 1,878,513 | 47.67% | 1,591,194 | 39.46% | 1,776,191 | 51.84% | 1,724,635 | 51.97% | 1,526,826 | 48.52% | 1,404,764 | 44.98% | 1,524,470 | 52.43% | 1,451,993 | 54.98% | 1,326,022 | 49% |
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