3131
1,710
TWD-35.00 (-2.01%)
2024.11.21收盤
弘塑-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 | 2,260,830 | 25.14% | 1,818,137 | 25.01% | 1,707,566 | 25.52% | 815,651 | 14.01% | 864,661 | 17.19% | 812,268 | 17.03% | 997,121 | 24.74% | 811,359 | 19.36% | 833,636 | 21.15% | 885,979 | 28.15% | 892,932 | 32.99% | 579,257 | 22.28% | 554,887 | 30.07% |
按攤銷後成本衡量之金融資產-流動 | 1,130,947 | 12.58% | 509,268 | 7.01% | 361,788 | 5.41% | 859,313 | 14.76% | 458,000 | 9.1% | 358,140 | 7.51% | 247,525 | 6.14% | ||||||||||||
應收票據淨額 | 13,846 | 0.15% | 13,924 | 0.19% | 9,995 | 0.15% | 7,722 | 0.13% | 2,447 | 0.05% | 251 | 0.01% | 279 | 0.01% | 0 | 0% | 2,775 | 0.07% | 22 | 0% | 30,723 | 1.14% | 35,642 | 1.37% | 667 | 0.04% |
應收帳款淨額 | 485,798 | 5.4% | 388,196 | 5.34% | 509,263 | 7.61% | 557,517 | 9.57% | 440,966 | 8.77% | 365,468 | 7.66% | 279,026 | 6.92% | 259,837 | 6.2% | 352,793 | 8.95% | 367,989 | 11.69% | 165,366 | 6.11% | 276,493 | 10.64% | 83,271 | 4.51% |
其他應收款 | 8,435 | 0.09% | 6,527 | 0.09% | 58,706 | 0.88% | 11,546 | 0.2% | 5,346 | 0.11% | 5,299 | 0.11% | 1,813 | 0.04% | ||||||||||||
存貨 | 1,963,062 | 21.83% | 1,813,946 | 24.95% | 1,923,636 | 28.74% | 1,590,032 | 27.31% | 1,181,766 | 23.49% | 1,033,077 | 21.66% | 737,519 | 18.3% | 674,008 | 16.08% | 719,001 | 18.25% | 719,770 | 22.87% | 509,524 | 18.83% | 569,828 | 21.92% | 647,137 | 35.07% |
預付款項 | 159,434 | 1.77% | 80,160 | 1.1% | 158,675 | 2.37% | 20,630 | 0.35% | 33,505 | 0.67% | 20,582 | 0.43% | 64,170 | 1.59% | 4,675 | 0.11% | 15,218 | 0.39% | 2,350 | 0.07% | 7,931 | 0.29% | 11,385 | 0.44% | 4,481 | 0.24% |
其他流動資產 | 8,775 | 0.1% | 6,894 | 0.09% | 6,996 | 0.1% | 7,743 | 0.13% | 16,582 | 0.33% | 8,831 | 0.19% | 77,310 | 1.92% | 4,950 | 0.12% | 3,275 | 0.08% | 4,186 | 0.13% | 2,712 | 0.1% | 6,092 | 0.23% | 15,208 | 0.82% |
流動資產合計 | 6,031,127 | 67.06% | 4,637,052 | 63.79% | 4,736,625 | 70.78% | 3,870,154 | 66.47% | 3,003,273 | 59.7% | 2,603,916 | 54.6% | 2,404,763 | 59.67% | 2,349,079 | 56.04% | 2,321,174 | 58.9% | 2,318,231 | 73.67% | 1,847,227 | 68.26% | 1,747,843 | 67.23% | 1,535,554 | 83.21% |
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 | 0.42% | 37,960 | 0.52% | ||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 326,225 | 3.63% | 326,296 | 4.49% | 237,196 | 3.54% | 378,303 | 6.5% | 420,397 | 8.36% | 499,566 | 10.48% | 385,064 | 9.56% | ||||||||||||
不動產、廠房及設備 | 2,076,398 | 23.09% | 1,708,800 | 23.51% | 1,130,038 | 16.89% | 1,032,885 | 17.74% | 1,052,763 | 20.93% | 1,080,860 | 22.66% | 865,065 | 21.47% | 851,796 | 20.32% | 416,568 | 10.57% | 433,018 | 13.76% | 458,456 | 16.94% | 449,689 | 17.3% | 282,355 | 15.3% |
使用權資產 | 59,455 | 0.66% | 60,026 | 0.83% | 63,609 | 0.95% | 7,298 | 0.13% | 4,628 | 0.09% | 3,578 | 0.08% | ||||||||||||||
無形資產 | 376,004 | 4.18% | 401,855 | 5.53% | 431,828 | 6.45% | 458,783 | 7.88% | 490,995 | 9.76% | 522,594 | 10.96% | 312,371 | 7.75% | 311,539 | 7.43% | 324,696 | 8.24% | 338,207 | 10.75% | 348,582 | 12.88% | 362,821 | 13.96% | 2,008 | 0.11% |
遞延所得稅資產 | 67,549 | 0.75% | 80,449 | 1.11% | 75,949 | 1.13% | 61,743 | 1.06% | 56,237 | 1.12% | 54,134 | 1.14% | 57,887 | 1.44% | 47,661 | 1.14% | 49,451 | 1.25% | 40,211 | 1.28% | 35,553 | 1.31% | 34,760 | 1.34% | 23,042 | 1.25% |
其他非流動資產 | 18,723 | 0.21% | 16,830 | 0.23% | 16,908 | 0.25% | 13,519 | 0.23% | 1,946 | 0.04% | 4,415 | 0.09% | 4,810 | 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 | 9,511 | 0.11% | ||||||||||||||||||||||||
非流動資產合計 | 2,962,314 | 32.94% | 2,632,216 | 36.21% | 1,955,528 | 29.22% | 1,952,531 | 33.53% | 2,026,966 | 40.3% | 2,165,147 | 45.4% | 1,625,197 | 40.33% | 1,842,609 | 43.96% | 1,619,490 | 41.1% | 828,757 | 26.33% | 859,063 | 31.74% | 851,827 | 32.77% | 309,862 | 16.79% |
資產總計 | 8,993,441 | 100% | 7,269,268 | 100% | 6,692,153 | 100% | 5,822,685 | 100% | 5,030,239 | 100% | 4,769,063 | 100% | 4,029,960 | 100% | 4,191,688 | 100% | 3,940,664 | 100% | 3,146,988 | 100% | 2,706,290 | 100% | 2,599,670 | 100% | 1,845,416 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 158,047 | 1.76% | 205,760 | 2.83% | 442,237 | 6.61% | 230,000 | 3.95% | 255,000 | 5.07% | 282,451 | 5.92% | 280,000 | 6.95% | 280,000 | 6.68% | 260,000 | 6.6% | 130,000 | 4.13% | 130,000 | 4.8% | 190,000 | 7.31% | 80,000 | 4.34% |
合約負債-流動 | 1,599,622 | 17.79% | 1,245,330 | 17.13% | 1,408,738 | 21.05% | 1,063,356 | 18.26% | 835,015 | 16.6% | 742,024 | 15.56% | 561,823 | 13.94% | ||||||||||||
應付票據 | 127 | 0% | 867 | 0.01% | 718 | 0.01% | 670 | 0.01% | 537 | 0.01% | 401 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||
應付帳款 | 690,899 | 7.68% | 403,178 | 5.55% | 570,663 | 8.53% | 641,601 | 11.02% | 301,500 | 5.99% | 201,077 | 4.22% | 223,943 | 5.56% | 201,423 | 4.81% | 304,620 | 7.73% | 345,142 | 10.97% | 326,183 | 12.05% | 265,671 | 10.22% | 329,293 | 17.84% |
其他應付款 | 364,781 | 4.06% | 335,447 | 4.61% | 335,396 | 5.01% | 308,386 | 5.3% | 281,186 | 5.59% | 293,257 | 6.15% | 243,125 | 6.03% | ||||||||||||
本期所得稅負債 | 108,446 | 1.21% | 187,119 | 2.57% | 106,217 | 1.59% | 110,121 | 1.89% | 89,352 | 1.78% | 60,282 | 1.26% | 37,386 | 0.93% | 54,325 | 1.3% | 23,001 | 0.58% | 44,232 | 1.41% | 40,588 | 1.5% | 69,571 | 2.68% | 15,906 | 0.86% |
負債準備-流動 | 89,833 | 1% | 172,112 | 2.37% | 170,569 | 2.55% | 103,440 | 1.78% | 71,002 | 1.41% | 93,132 | 1.95% | 105,588 | 2.62% | 134,575 | 3.21% | 96,388 | 2.45% | 59,629 | 1.89% | 85,692 | 3.17% | 61,572 | 2.37% | 35,904 | 1.95% |
租賃負債-流動 | 6,196 | 0.07% | 5,973 | 0.08% | 6,607 | 0.1% | 2,581 | 0.04% | 1,216 | 0.02% | 578 | 0.01% | ||||||||||||||
其他流動負債 | 116,154 | 1.29% | 63,973 | 0.88% | 3,741 | 0.06% | 49,747 | 0.85% | 42,574 | 0.85% | 19,991 | 0.42% | 17,558 | 0.44% | ||||||||||||
一年或一營業週期內到期長期負債 | 111,720 | 1.24% | 57,895 | 0.8% | 745 | 0.01% | 43,063 | 0.74% | 33,455 | 0.67% | 16,143 | 0.34% | 15,310 | 0.38% | 15,310 | 0.37% | 15,310 | 0.39% | 15,310 | 0.49% | 667 | 0.02% | ||||
其他流動負債-其他 | 4,434 | 0.05% | 6,078 | 0.08% | 2,996 | 0.04% | 6,684 | 0.11% | 9,119 | 0.18% | 3,848 | 0.08% | 2,248 | 0.06% | 3,110 | 0.07% | 3,756 | 0.1% | 345 | 0.01% | 628 | 0.02% | 154 | 0.01% | 4,705 | 0.25% |
流動負債合計 | 3,134,105 | 34.85% | 2,619,759 | 36.04% | 3,044,886 | 45.5% | 2,509,902 | 43.11% | 1,877,382 | 37.32% | 1,693,193 | 35.5% | 1,469,423 | 36.46% | 1,368,768 | 32.65% | 1,551,578 | 39.37% | 1,392,858 | 44.26% | 1,361,143 | 50.3% | 1,180,448 | 45.41% | 1,207,010 | 65.41% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,319,845 | 14.68% | 982,104 | 13.51% | 308,856 | 4.62% | 303,574 | 5.21% | 338,117 | 6.72% | 375,206 | 7.87% | 402,090 | 9.98% | 417,923 | 9.97% | 433,232 | 10.99% | 187,542 | 5.96% | 8,833 | 0.33% | ||||
負債準備-非流動 | 26,634 | 0.3% | 4,945 | 0.07% | 22,343 | 0.33% | 20,104 | 0.35% | 16,724 | 0.33% | 5,283 | 0.11% | 12,958 | 0.32% | 14,639 | 0.35% | 13,951 | 0.35% | 33,536 | 1.07% | 4,233 | 0.16% | 42,856 | 1.65% | 36,933 | 2% |
遞延所得稅負債 | 54,561 | 0.61% | 64,180 | 0.88% | 45,026 | 0.67% | 50,350 | 0.86% | 26,666 | 0.53% | 39,961 | 0.84% | 41,271 | 1.02% | 88,692 | 2.12% | 53,435 | 1.36% | 607 | 0.02% | 178 | 0.01% | 257 | 0.01% | 0 | 0% |
租賃負債-非流動 | 51,917 | 0.58% | 52,229 | 0.72% | 54,693 | 0.82% | 2,140 | 0.04% | 626 | 0.01% | 22 | 0% | ||||||||||||||
其他非流動負債 | 9,610 | 0.11% | 8,482 | 0.12% | 16,919 | 0.25% | 14,367 | 0.25% | 18,749 | 0.37% | 18,561 | 0.39% | 4,864 | 0.12% | ||||||||||||
淨確定福利負債-非流動 | 9,610 | 0.11% | 8,482 | 0.12% | 16,919 | 0.25% | 14,367 | 0.25% | 18,749 | 0.37% | 17,696 | 0.37% | 3,999 | 0.1% | ||||||||||||
非流動負債合計 | 1,462,567 | 16.26% | 1,111,940 | 15.3% | 447,837 | 6.69% | 390,535 | 6.71% | 400,882 | 7.97% | 439,033 | 9.21% | 461,183 | 11.44% | 529,966 | 12.64% | 510,573 | 12.96% | 227,304 | 7.22% | 19,125 | 0.71% | 48,645 | 1.87% | 40,270 | 2.18% |
負債總計 | 4,596,672 | 51.11% | 3,731,699 | 51.34% | 3,492,723 | 52.19% | 2,900,437 | 49.81% | 2,278,264 | 45.29% | 2,132,226 | 44.71% | 1,930,606 | 47.91% | 1,898,734 | 45.3% | 2,062,151 | 52.33% | 1,620,162 | 51.48% | 1,380,268 | 51% | 1,229,093 | 47.28% | 1,247,280 | 67.59% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 292,160 | 3.25% | 292,160 | 4.02% | 292,160 | 4.37% | 292,160 | 5.02% | 292,160 | 5.81% | 292,160 | 6.13% | 246,838 | 6.13% | 246,838 | 5.89% | 246,838 | 6.26% | 246,838 | 7.84% | 246,838 | 9.12% | 246,838 | 9.49% | 220,000 | 11.92% |
股本合計 | 292,160 | 3.25% | 292,160 | 4.02% | 292,160 | 4.37% | 292,160 | 5.02% | 292,160 | 5.81% | 292,160 | 6.13% | 246,838 | 6.13% | 246,838 | 5.89% | 246,838 | 6.26% | 246,838 | 7.84% | 246,838 | 9.12% | 246,838 | 9.49% | 220,000 | 11.92% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 1,090,592 | 12.13% | 1,090,592 | 15% | 1,090,592 | 16.3% | 114,000 | 1.96% | ||||||||||||||||||
資本公積-庫藏股票交易 | 551,447 | 6.13% | 84,691 | 1.17% | 30,559 | 0.46% | 18,752 | 0.32% | ||||||||||||||||||
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 | 18.29% | 1,177,591 | 16.2% | 1,123,265 | 16.78% | 1,109,998 | 19.06% | 1,102,358 | 21.91% | 1,096,802 | 23% | 601,772 | 14.93% | 601,772 | 14.36% | 601,772 | 15.27% | 601,772 | 19.12% | 601,772 | 22.24% | 601,772 | 23.15% | 114,654 | 6.21% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 592,960 | 6.59% | 518,443 | 7.13% | 460,315 | 6.88% | 388,612 | 6.67% | 343,574 | 6.83% | 312,577 | 6.55% | 284,709 | 7.06% | ||||||||||||
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 | 0.04% | 1,444 | 0.05% | 2,173 | 0.08% | 785 | 0.03% | 71 | 0% |
未分配盈餘(或待彌補虧損) | 1,600,193 | 17.79% | 1,355,932 | 18.65% | 1,231,276 | 18.4% | 1,091,260 | 18.74% | 912,876 | 18.15% | 754,870 | 15.83% | 730,159 | 18.12% | 765,862 | 18.27% | 552,904 | 14.03% | 510,291 | 16.22% | 339,308 | 12.54% | 435,152 | 16.74% | 203,376 | 11.02% |
保留盈餘合計 | 2,194,539 | 24.4% | 1,875,761 | 25.8% | 1,692,977 | 25.3% | 1,481,258 | 25.44% | 1,257,836 | 25.01% | 1,068,833 | 22.41% | 1,016,254 | 25.22% | 1,014,389 | 24.2% | 762,179 | 19.34% | 679,121 | 21.58% | 479,498 | 17.72% | 524,009 | 20.16% | 264,113 | 14.31% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 1,028 | 0.01% | (581) | -0.01% | 192 | 0% | (2,803) | -0.05% | ||||||||||||||||||
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 | 230,959 | 2.57% | 227,214 | 3.13% | 137,620 | 2.06% | 90,720 | 1.56% | ||||||||||||||||||
其他權益-其他 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
其他權益合計 | 231,987 | 2.58% | 226,633 | 3.12% | 137,812 | 2.06% | 87,917 | 1.51% | 150,817 | 3% | 227,677 | 4.77% | 234,490 | 5.82% | 429,955 | 10.26% | 267,724 | 6.79% | (905) | -0.03% | (2,086) | -0.08% | (2,042) | -0.08% | (631) | -0.03% |
庫藏股票 | 0 | 0% | (68,963) | -0.95% | (82,648) | -1.23% | (82,648) | -1.42% | (82,648) | -1.64% | (82,648) | -1.73% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
歸屬於母公司業主之權益合計 | 4,363,288 | 48.52% | 3,503,182 | 48.19% | 3,163,566 | 47.27% | 2,888,685 | 49.61% | 2,720,523 | 54.08% | 2,602,824 | 54.58% | 2,099,354 | 52.09% | 2,292,954 | 54.7% | 1,878,513 | 47.67% | 1,526,826 | 48.52% | 1,326,022 | 49% | 1,370,577 | 52.72% | 598,136 | 32.41% |
非控制權益 | 33,481 | 0.37% | 34,387 | 0.47% | 35,864 | 0.54% | 33,563 | 0.58% | 31,452 | 0.63% | 34,013 | 0.71% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
權益總額 | 4,396,769 | 48.89% | 3,537,569 | 48.66% | 3,199,430 | 47.81% | 2,922,248 | 50.19% | 2,751,975 | 54.71% | 2,636,837 | 55.29% | 2,099,354 | 52.09% | 2,292,954 | 54.7% | 1,878,513 | 47.67% | 1,526,826 | 48.52% | 1,326,022 | 49% | 1,370,577 | 52.72% | 598,136 | 32.41% |
負債及權益總計 | 8,993,441 | 100% | 7,269,268 | 100% | 6,692,153 | 100% | 5,822,685 | 100% | 5,030,239 | 100% | 4,769,063 | 100% | 4,029,960 | 100% | 4,191,688 | 100% | 3,940,664 | 100% | 3,146,988 | 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3季「資產總額」總計約為NT$89.93億元,相較上一季減少約NT$-1.59億元、相較去年年末增加約NT$13.02億元
弘塑(3131) 2024年第3季財報顯示公司「資產總額」約NT$89.93億元;負債總額約NT$45.97億元、為資產總額的51.11%;權益總額約NT$43.97億元、為資產總額的48.89%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$42.06億元、為資產總額的45.96%。
今年第3季相較上一季「資產總額」增加約NT$-1.59億元。
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3季相較去年年末「資產總額」增加約NT$13.02億元。
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 | 8,993,441 | 100% | 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% |
負債總額 | 4,596,672 | 51.11% | 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% |
權益總額 | 4,396,769 | 48.89% | 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% |
流動資產
弘塑(3131) 截至2024年第3季「流動資產」總計約為NT$60.31億元,相較上一季減少約NT$-1.77億元、相較去年年末增加約NT$10.87億元
弘塑(3131) 2024年第3季財報顯示公司「流動資產」總計約NT$60.31億元、約佔整體資產的67.06%。
對比上一季
上一季流動資產總計約NT$62.08億元、約佔整體資產的67.83%。今年第3季相較上一季減少約NT$-1.77億元。
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3季相較去年年末增加約NT$10.87億元。
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 | 6,031,127 | 67.06% | 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% |
非流動資產
弘塑(3131) 截至2024年第3季「非流動資產」總計約為NT$29.62億元,相較上一季增加約NT$1,784萬元、相較去年年末增加約NT$2.15億元
弘塑(3131) 2024年第3季財報顯示公司「非流動資產」總計約NT$29.62億元、約佔整體資產的32.94%。
對比上一季
上一季非流動資產總計約NT$29.44億元、約佔整體資產的32.17%。今年第3季相較上一季增加約NT$1,784萬元。
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3季相較去年年末增加約NT$2.15億元。
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 | 2,962,314 | 32.94% | 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% |
流動負債
弘塑(3131) 截至2024年第3季「流動負債」總計約為NT$31.34億元,相較上一季減少約NT$-3.89億元、相較去年年末增加約NT$2.49億元
弘塑(3131) 2024年第3季財報顯示公司「流動負債」總計約NT$31.34億元、約佔整體資產的34.85%。
對比上一季
上一季流動負債總計約NT$35.23億元、約佔整體資產的38.49%。今年第3季相較上一季減少約NT$-3.89億元。
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3季相較去年年末增加約NT$2.49億元。
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 | 3,134,105 | 34.85% | 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% |
非流動負債
弘塑(3131) 截至2024年第3季「非流動負債」總計約為NT$14.63億元,相較上一季增加約NT$3,968萬元、相較去年年末增加約NT$3.71億元
弘塑(3131) 2024年第3季財報顯示公司「非流動負債」總計約NT$14.63億元、約佔整體資產的16.26%。
對比上一季
上一季非流動負債總計約NT$14.23億元、約佔整體資產的15.55%。今年第3季相較上一季增加約NT$3,968萬元。
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3季相較去年年末增加約NT$3.71億元。
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 | 1,462,567 | 16.26% | 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% |
權益
弘塑(3131) 截至2024年第3季「權益」總計約為NT$43.97億元,相較上一季增加約NT$1.9億元、相較去年年末增加約NT$6.82億元
弘塑(3131) 2024年第3季財報顯示公司「權益」總計約NT$43.97億元、約佔整體資產的48.89%。
對比上一季
上一季權益總計約NT$42.06億元、約佔整體資產的45.96%。今年第3季相較上一季增加約NT$1.9億元。
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3季相較去年年末增加約NT$6.82億元。
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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權益 | 4,396,769 | 48.89% | 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% |
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