3189
96
TWD-0.50 (-0.52%)
2024.11.22收盤
景碩-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 | 13,764,572 | 17.46% | 17,377,018 | 22.75% | 12,779,069 | 18.77% | 12,930,274 | 24.21% | 11,035,106 | 26.31% | 9,686,594 | 23.4% | 10,074,353 | 23.21% | 10,916,621 | 25.21% | 10,627,205 | 25.63% | 11,997,572 | 28.94% | 10,552,808 | 26.11% | 9,274,420 | 24.93% | 8,634,339 | 24.41% |
透過損益按公允價值衡量之金融資產-流動 | 2,142,648 | 2.72% | 1,342,200 | 1.76% | 690,913 | 1.01% | 583,787 | 1.09% | 1,286,925 | 3.07% | 1,021,238 | 2.47% | 1,015,889 | 2.34% | 1,420,440 | 3.28% | 3,162,292 | 7.63% | 3,573,236 | 8.62% | 5,184,162 | 12.82% | 4,627,803 | 12.44% | 4,355,542 | 12.31% |
按攤銷後成本衡量之金融資產-流動 | 1,025,126 | 1.3% | 2,097,469 | 2.75% | 20,057 | 0.03% | 63,439 | 0.12% | 623,057 | 1.49% | 436,223 | 1.05% | 540,922 | 1.25% | ||||||||||||
應收票據淨額 | 4,777 | 0.01% | 5,652 | 0.01% | 0 | 0% | 5,250 | 0.01% | 11,182 | 0.03% | 2,797 | 0.01% | 395 | 0% | 0 | 0% | 2,495 | 0.01% | 1,365 | 0% | 1,770 | 0% | 16,466 | 0.04% | 17,713 | 0.05% |
應收帳款淨額 | 5,068,068 | 6.43% | 3,731,727 | 4.88% | 7,065,808 | 10.38% | 5,678,610 | 10.63% | 4,128,265 | 9.84% | 3,820,115 | 9.23% | 3,668,702 | 8.45% | 3,728,479 | 8.61% | 3,649,082 | 8.8% | 3,622,578 | 8.74% | 3,762,738 | 9.31% | 3,088,551 | 8.3% | 3,192,264 | 9.02% |
應收帳款-關係人淨額 | 0 | 0% | 161 | 0% | 6,166 | 0.01% | 20,012 | 0.04% | 60,273 | 0.14% | 166,155 | 0.4% | 459,776 | 1.06% | 365,730 | 0.84% | 421,644 | 1.02% | 449,288 | 1.08% | 515,886 | 1.28% | 546,027 | 1.47% | 511,268 | 1.45% |
其他應收款 | 121,581 | 0.15% | 310,927 | 0.41% | 1,040,027 | 1.53% | 309,451 | 0.58% | 443,362 | 1.06% | 298,919 | 0.72% | 380,428 | 0.88% | ||||||||||||
其他應收款-關係人 | 6,975 | 0.01% | 0 | 0% | 9 | 0% | 242 | 0% | 6,134 | 0.01% | 6,738 | 0.02% | 6,625 | 0.02% | 46,433 | 0.11% | 1,773 | 0% | 2,706 | 0.01% | 1,249 | 0% | 1,383 | 0% | 1,012 | 0% |
存貨 | 3,142,001 | 3.98% | 2,694,392 | 3.53% | 3,986,791 | 5.86% | 3,303,496 | 6.18% | 2,993,471 | 7.14% | 2,535,323 | 6.12% | 3,244,818 | 7.48% | 2,587,840 | 5.98% | 2,200,906 | 5.31% | 2,176,322 | 5.25% | 2,252,271 | 5.57% | 1,985,115 | 5.34% | 2,080,836 | 5.88% |
預付款項 | 1,037,367 | 1.32% | 1,199,946 | 1.57% | 647,639 | 0.95% | 529,088 | 0.99% | 221,380 | 0.53% | 208,125 | 0.5% | 232,035 | 0.53% | 292,139 | 0.67% | 171,796 | 0.41% | 186,968 | 0.45% | 129,972 | 0.32% | 132,814 | 0.36% | 118,155 | 0.33% |
其他流動資產 | 250,293 | 0.32% | 228,637 | 0.3% | 312,239 | 0.46% | 280,884 | 0.53% | 210,169 | 0.5% | 207,026 | 0.5% | 181,936 | 0.42% | 138,337 | 0.32% | 123,590 | 0.3% | 85,678 | 0.21% | 73,459 | 0.18% | 36,845 | 0.1% | 25,845 | 0.07% |
流動資產合計 | 26,563,408 | 33.69% | 28,988,129 | 37.94% | 26,548,718 | 39% | 23,704,533 | 44.38% | 21,019,324 | 50.12% | 18,389,253 | 44.43% | 19,805,879 | 45.63% | 20,204,049 | 46.66% | 21,290,421 | 51.35% | 22,907,970 | 55.25% | 23,643,442 | 58.49% | 20,943,862 | 56.31% | 19,887,939 | 56.22% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 51,000 | 0.06% | 51,000 | 0.07% | 51,000 | 0.07% | 51,000 | 0.1% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | ||||||||||||
採用權益法之投資 | 442,551 | 0.56% | 437,405 | 0.57% | 380,868 | 0.56% | 325,274 | 0.61% | 389,691 | 0.93% | 557,419 | 1.35% | 679,325 | 1.57% | 791,939 | 1.83% | 450,010 | 1.09% | ||||||||
不動產、廠房及設備 | 37,707,826 | 47.82% | 31,428,328 | 41.14% | 31,492,918 | 46.26% | 24,126,864 | 45.17% | 18,448,428 | 43.99% | 20,070,724 | 48.49% | 20,027,507 | 46.14% | 17,087,189 | 39.47% | 16,320,795 | 39.36% | 15,781,454 | 38.06% | 15,194,474 | 37.59% | 14,896,336 | 40.05% | 14,357,198 | 40.58% |
使用權資產 | 532,734 | 0.68% | 449,151 | 0.59% | 566,227 | 0.83% | 351,506 | 0.66% | 331,019 | 0.79% | 420,505 | 1.02% | ||||||||||||||
無形資產 | 41,586 | 0.05% | 40,140 | 0.05% | 50,746 | 0.07% | 36,075 | 0.07% | 23,010 | 0.05% | 31,272 | 0.08% | 16,688 | 0.04% | 24,819 | 0.06% | 24,660 | 0.06% | 21,572 | 0.05% | 17,185 | 0.04% | 14,415 | 0.04% | 8,437 | 0.02% |
遞延所得稅資產 | 88,286 | 0.11% | 41,815 | 0.05% | 30,410 | 0.04% | 26,138 | 0.05% | 26,461 | 0.06% | 10,205 | 0.02% | 10,504 | 0.02% | 9,647 | 0.02% | 9,619 | 0.02% | 347 | 0% | 0 | 0% | 0 | 0% | 8,260 | 0.02% |
其他非流動資產 | 13,428,221 | 17.03% | 14,961,473 | 19.58% | 8,952,717 | 13.15% | 4,791,139 | 8.97% | 1,652,245 | 3.94% | 1,863,714 | 4.5% | 2,817,193 | 6.49% | ||||||||||||
預付設備款 | 13,333,159 | 16.91% | 14,768,202 | 19.33% | 8,871,813 | 13.03% | 4,696,787 | 8.79% | 1,536,242 | 3.66% | 1,770,794 | 4.28% | 2,515,158 | 5.79% | 4,841,884 | 11.18% | 3,018,558 | 7.28% | 2,377,213 | 5.73% | 1,200,526 | 2.97% | 1,035,268 | 2.78% | 789,692 | 2.23% |
其他非流動資產-其他 | 95,062 | 0.12% | 193,271 | 0.25% | 80,904 | 0.12% | 94,352 | 0.18% | 116,003 | 0.28% | 92,920 | 0.22% | 302,035 | 0.7% | 287,316 | 0.66% | 299,128 | 0.72% | 324,473 | 0.78% | 317,906 | 0.79% | 305,159 | 0.82% | 326,076 | 0.92% |
非流動資產合計 | 52,292,204 | 66.31% | 47,409,312 | 62.06% | 41,524,886 | 61% | 29,707,996 | 55.62% | 20,920,854 | 49.88% | 23,003,839 | 55.57% | 23,601,217 | 54.37% | 23,092,794 | 53.34% | 20,172,770 | 48.65% | 18,555,059 | 44.75% | 16,780,140 | 41.51% | 16,251,178 | 43.69% | 15,489,663 | 43.78% |
資產總計 | 78,855,612 | 100% | 76,397,441 | 100% | 68,073,604 | 100% | 53,412,529 | 100% | 41,940,178 | 100% | 41,393,092 | 100% | 43,407,096 | 100% | 43,296,843 | 100% | 41,463,191 | 100% | 41,463,029 | 100% | 40,423,582 | 100% | 37,195,040 | 100% | 35,377,602 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 2,816,775 | 3.57% | 971,441 | 1.27% | 1,910,678 | 2.81% | 2,669,440 | 5% | 3,389,386 | 8.08% | 5,309,248 | 12.83% | 3,561,026 | 8.2% | 3,624,239 | 8.37% | 2,571,520 | 6.2% | 3,417,570 | 8.24% | 2,461,285 | 6.09% | 1,616,647 | 4.35% | 1,333,436 | 3.77% |
合約負債-流動 | 1,123,443 | 1.42% | 132,638 | 0.17% | 146,881 | 0.22% | 224,658 | 0.42% | 162,824 | 0.39% | 65,113 | 0.16% | 128,461 | 0.3% | ||||||||||||
應付票據 | 31,006 | 0.04% | 227,250 | 0.3% | 26,662 | 0.04% | 49,696 | 0.09% | 40,037 | 0.1% | 33,734 | 0.08% | 31,002 | 0.07% | 48,830 | 0.11% | 41,854 | 0.1% | 37,643 | 0.09% | 38,808 | 0.1% | 37,287 | 0.1% | 62,133 | 0.18% |
應付帳款 | 2,439,163 | 3.09% | 1,841,469 | 2.41% | 2,619,049 | 3.85% | 2,782,083 | 5.21% | 2,351,710 | 5.61% | 1,989,612 | 4.81% | 2,527,504 | 5.82% | 2,561,312 | 5.92% | 1,961,894 | 4.73% | 1,960,019 | 4.73% | 2,300,817 | 5.69% | 1,958,813 | 5.27% | 1,978,923 | 5.59% |
其他應付款 | 5,290,520 | 6.71% | 5,090,537 | 6.66% | 8,556,919 | 12.57% | 6,301,522 | 11.8% | 3,188,432 | 7.6% | 2,622,575 | 6.34% | 3,202,169 | 7.38% | ||||||||||||
本期所得稅負債 | 810,198 | 1.03% | 973,580 | 1.27% | 1,587,034 | 2.33% | 527,091 | 0.99% | 205,943 | 0.49% | 124,208 | 0.3% | 271,355 | 0.63% | 201,918 | 0.47% | 446,062 | 1.08% | 421,961 | 1.02% | 833,899 | 2.06% | 932,093 | 2.51% | 814,330 | 2.3% |
租賃負債-流動 | 32,736 | 0.04% | 131,531 | 0.17% | 140,513 | 0.21% | 48,939 | 0.09% | 49,871 | 0.12% | 134,945 | 0.33% | ||||||||||||||
其他流動負債 | 3,033,468 | 3.85% | 1,986,343 | 2.6% | 1,953,013 | 2.87% | 1,827,639 | 3.42% | 1,330,144 | 3.17% | 1,392,748 | 3.36% | 974,354 | 2.24% | ||||||||||||
退款負債-流動 | 252,654 | 0.32% | 231,692 | 0.3% | 601,705 | 0.88% | 162,232 | 0.3% | 147,432 | 0.35% | 73,481 | 0.18% | 87,207 | 0.2% | ||||||||||||
其他流動負債-其他 | 2,780,814 | 3.53% | 1,754,651 | 2.3% | 1,351,308 | 1.99% | 1,665,407 | 3.12% | 1,182,712 | 2.82% | 1,319,267 | 3.19% | 887,147 | 2.04% | ||||||||||||
流動負債合計 | 15,577,309 | 19.75% | 11,354,789 | 14.86% | 16,940,749 | 24.89% | 14,431,068 | 27.02% | 10,718,347 | 25.56% | 11,672,183 | 28.2% | 10,695,871 | 24.64% | 11,383,303 | 26.29% | 9,052,379 | 21.83% | 10,333,842 | 24.92% | 10,340,550 | 25.58% | 8,797,564 | 23.65% | 7,801,057 | 22.05% |
非流動負債 | ||||||||||||||||||||||||||
合約負債-非流動 | 3,275,491 | 4.15% | 5,393,959 | 7.06% | 938,849 | 1.38% | ||||||||||||||||||||
長期借款 | 14,718,938 | 18.67% | 15,686,667 | 20.53% | 10,382,556 | 15.25% | 7,253,095 | 13.58% | 2,157,525 | 5.14% | 2,342,679 | 5.66% | 2,988,453 | 6.88% | 1,923,913 | 4.44% | 1,718,806 | 4.15% | 914,677 | 2.21% | 725,899 | 1.8% | 1,640,430 | 4.41% | 2,814,319 | 7.96% |
遞延所得稅負債 | 75,764 | 0.1% | 61,394 | 0.08% | 38,137 | 0.06% | 27,406 | 0.05% | 24,859 | 0.06% | 4,317 | 0.01% | 2,034 | 0% | 1,173 | 0% | 428 | 0% | 51,797 | 0.12% | 30,743 | 0.08% | 14,414 | 0.04% | 8,260 | 0.02% |
租賃負債-非流動 | 77,070 | 0.1% | 162,046 | 0.21% | 267,112 | 0.39% | 108,358 | 0.2% | 74,946 | 0.18% | 68,623 | 0.17% | ||||||||||||||
其他非流動負債 | 5,351,830 | 6.79% | 5,208,890 | 6.82% | 2,178,231 | 3.2% | 169,674 | 0.32% | 119,223 | 0.28% | 54,650 | 0.13% | 70,440 | 0.16% | ||||||||||||
非流動負債合計 | 23,499,093 | 29.8% | 26,512,956 | 34.7% | 13,804,885 | 20.28% | 7,558,533 | 14.15% | 2,376,553 | 5.67% | 2,470,269 | 5.97% | 3,060,927 | 7.05% | 2,004,872 | 4.63% | 1,792,719 | 4.32% | 1,052,413 | 2.54% | 898,074 | 2.22% | 1,832,952 | 4.93% | 2,932,312 | 8.29% |
負債總計 | 39,076,402 | 49.55% | 37,867,745 | 49.57% | 30,745,634 | 45.17% | 21,989,601 | 41.17% | 13,094,900 | 31.22% | 14,142,452 | 34.17% | 13,756,798 | 31.69% | 13,388,175 | 30.92% | 10,845,098 | 26.16% | 11,386,255 | 27.46% | 11,238,624 | 27.8% | 10,630,516 | 28.58% | 10,733,369 | 30.34% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 4,566,591 | 5.79% | 4,544,746 | 5.95% | 4,527,761 | 6.65% | 4,508,441 | 8.44% | 4,508,753 | 10.75% | 4,511,614 | 10.9% | 4,508,410 | 10.39% | 4,460,000 | 10.3% | 4,460,000 | 10.76% | 4,460,000 | 10.76% | 4,460,000 | 11.03% | 4,460,000 | 11.99% | 4,460,000 | 12.61% |
股本合計 | 4,566,591 | 5.79% | 4,544,746 | 5.95% | 4,527,761 | 6.65% | 4,508,441 | 8.44% | 4,508,753 | 10.75% | 4,511,614 | 10.9% | 4,508,410 | 10.39% | 4,460,000 | 10.3% | 4,460,000 | 10.76% | 4,460,000 | 10.76% | 4,460,000 | 11.03% | 4,460,000 | 11.99% | 4,460,000 | 12.61% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 7,364,731 | 9.34% | 7,156,024 | 9.37% | 6,859,378 | 10.08% | 6,633,051 | 12.42% | 6,632,818 | 15.81% | 6,148,824 | 14.85% | 6,140,203 | 14.15% | 5,956,184 | 13.76% | 5,939,819 | 14.33% | 5,939,819 | 14.33% | 5,889,269 | 14.57% | 5,853,673 | 15.74% | 5,850,832 | 16.54% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 4,792,531 | 6.08% | 4,789,190 | 6.27% | 4,087,701 | 6% | 3,700,821 | 6.93% | 3,647,505 | 8.7% | 3,647,505 | 8.81% | 3,612,556 | 8.32% | ||||||||||||
特別盈餘公積 | 195,240 | 0.25% | 147,938 | 0.19% | 203,108 | 0.3% | 181,016 | 0.34% | 183,405 | 0.44% | 100,384 | 0.24% | 77,677 | 0.18% | 613 | 0% | 0 | 0% | 0 | 0% | 74,424 | 0.2% | 0 | 0% | ||
未分配盈餘(或待彌補虧損) | 15,063,876 | 19.1% | 14,921,443 | 19.53% | 17,594,267 | 25.85% | 12,876,221 | 24.11% | 10,720,939 | 25.56% | 10,882,205 | 26.29% | 13,646,172 | 31.44% | 14,079,039 | 32.52% | 14,678,561 | 35.4% | 13,873,329 | 33.46% | 13,415,503 | 33.19% | 11,409,080 | 30.67% | 9,950,063 | 28.13% |
保留盈餘合計 | 20,051,647 | 25.43% | 19,858,571 | 25.99% | 21,885,076 | 32.15% | 16,758,058 | 31.37% | 14,551,849 | 34.7% | 14,630,094 | 35.34% | 17,336,405 | 39.94% | 17,643,041 | 40.75% | 18,018,579 | 43.46% | 16,922,952 | 40.81% | 16,103,393 | 39.84% | 13,848,985 | 37.23% | 12,035,775 | 34.02% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (138,450) | -0.18% | (106,165) | -0.14% | (148,813) | -0.22% | (225,162) | -0.42% | (212,225) | -0.51% | (170,845) | -0.41% | (256,105) | -0.59% | (57,035) | -0.13% | 24,739 | 0.06% | 250,616 | 0.6% | 142,026 | 0.35% | 65,917 | 0.18% | (72,957) | -0.21% |
歸屬於母公司業主之權益合計 | 31,844,519 | 40.38% | 31,453,101 | 41.17% | 33,123,402 | 48.66% | 27,674,388 | 51.81% | 25,481,078 | 60.76% | 25,119,056 | 60.68% | 27,728,913 | 63.88% | 27,969,305 | 64.6% | 28,410,252 | 68.52% | 27,540,492 | 66.42% | 26,594,688 | 65.79% | 24,228,575 | 65.14% | 22,273,650 | 62.96% |
非控制權益 | 7,934,691 | 10.06% | 7,076,595 | 9.26% | 4,204,568 | 6.18% | 3,748,540 | 7.02% | 3,364,200 | 8.02% | 2,131,584 | 5.15% | 1,921,385 | 4.43% | 1,939,363 | 4.48% | 2,207,841 | 5.32% | 2,536,282 | 6.12% | 2,590,270 | 6.41% | 2,335,949 | 6.28% | 2,370,583 | 6.7% |
權益總額 | 39,779,210 | 50.45% | 38,529,696 | 50.43% | 37,327,970 | 54.83% | 31,422,928 | 58.83% | 28,845,278 | 68.78% | 27,250,640 | 65.83% | 29,650,298 | 68.31% | 29,908,668 | 69.08% | 30,618,093 | 73.84% | 30,076,774 | 72.54% | 29,184,958 | 72.2% | 26,564,524 | 71.42% | 24,644,233 | 69.66% |
負債及權益總計 | 78,855,612 | 100% | 76,397,441 | 100% | 68,073,604 | 100% | 53,412,529 | 100% | 41,940,178 | 100% | 41,393,092 | 100% | 43,407,096 | 100% | 43,296,843 | 100% | 41,463,191 | 100% | 41,463,029 | 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% | 7,500 | 0% | 0 | 0% | 0 | 0% | 11,670 | 0% | 63,135 | 0% | 0 | 0% | 550,000 | 0% | 550,000 | 0% | 550,000 | 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
景碩(3189) 截至2024年第3季「資產總額」總計約為NT$789億元,相較上一季減少約NT$-13.23億元、相較去年年末增加約NT$7.89億元
景碩(3189) 2024年第3季財報顯示公司「資產總額」約NT$789億元;負債總額約NT$391億元、為資產總額的49.55%;權益總額約NT$398億元、為資產總額的50.45%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$802億元;負債總額約NT$410億元、為資產總額的51.19%;權益總額約NT$391億元、為資產總額的48.81%。
今年第3季相較上一季「資產總額」增加約NT$-13.23億元。
對比去年年末
去年年末的「資產總額」則為NT$781億元;負債總額約NT$389億元、為資產總額的49.84%;權益總額約NT$392億元、為資產總額的50.16%。
今年第3季相較去年年末「資產總額」增加約NT$7.89億元。
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 | % | |
資產總額 | 78,855,612 | 100% | 80,178,407 | 100% | 79,048,783 | 100% | 78,067,039 | 100% | 76,397,441 | 100% | 74,852,158 | 100% | 73,351,550 | 100% | 72,633,416 | 100% | 68,073,604 | 100% | 62,956,257 | 100% | 60,658,417 | 100% | 58,386,148 | 100% | 53,412,529 | 100% | 50,920,915 | 100% | 43,960,866 | 100% | 42,783,952 | 100% | 41,940,178 | 100% | 41,286,065 | 100% | 40,935,088 | 100% | 41,703,345 | 100% | 41,393,092 | 100% | 41,667,784 | 100% | 42,331,245 | 100% | 42,623,954 | 100% | 43,407,096 | 100% | 43,170,683 | 100% | 41,844,040 | 100% | 42,277,477 | 100% | 43,296,843 | 100% | 41,356,631 | 100% | 40,534,902 | 100% | 41,253,715 | 100% | 41,463,191 | 100% | 42,599,777 | 100% | 42,096,215 | 100% | 42,638,732 | 100% | 41,463,029 | 100% | 41,265,188 | 100% | 40,625,766 | 100% | 41,051,674 | 100% |
負債總額 | 39,076,402 | 49.55% | 41,045,983 | 51.19% | 40,352,982 | 51.05% | 38,907,913 | 49.84% | 37,867,745 | 49.57% | 38,893,666 | 51.96% | 37,595,148 | 51.25% | 33,817,523 | 46.56% | 30,745,634 | 45.17% | 28,338,596 | 45.01% | 28,284,045 | 46.63% | 25,397,050 | 43.5% | 21,989,601 | 41.17% | 21,082,024 | 41.4% | 15,105,292 | 34.36% | 13,594,393 | 31.77% | 13,094,900 | 31.22% | 12,649,418 | 30.64% | 12,587,419 | 30.75% | 12,865,645 | 30.85% | 14,142,452 | 34.17% | 14,326,148 | 34.38% | 13,226,870 | 31.25% | 12,875,432 | 30.21% | 13,756,798 | 31.69% | 13,819,663 | 32.01% | 11,904,384 | 28.45% | 12,362,479 | 29.24% | 13,388,175 | 30.92% | 11,729,994 | 28.36% | 9,667,253 | 23.85% | 10,238,946 | 24.82% | 10,845,098 | 26.16% | 12,465,131 | 29.26% | 10,880,691 | 25.85% | 11,810,931 | 27.7% | 11,386,255 | 27.46% | 12,007,308 | 29.1% | 10,091,244 | 24.84% | 10,998,900 | 26.79% |
權益總額 | 39,779,210 | 50.45% | 39,132,424 | 48.81% | 38,695,801 | 48.95% | 39,159,126 | 50.16% | 38,529,696 | 50.43% | 35,958,492 | 48.04% | 35,756,402 | 48.75% | 38,815,893 | 53.44% | 37,327,970 | 54.83% | 34,617,661 | 54.99% | 32,374,372 | 53.37% | 32,989,098 | 56.5% | 31,422,928 | 58.83% | 29,838,891 | 58.6% | 28,855,574 | 65.64% | 29,189,559 | 68.23% | 28,845,278 | 68.78% | 28,636,647 | 69.36% | 28,347,669 | 69.25% | 28,837,700 | 69.15% | 27,250,640 | 65.83% | 27,341,636 | 65.62% | 29,104,375 | 68.75% | 29,748,522 | 69.79% | 29,650,298 | 68.31% | 29,351,020 | 67.99% | 29,939,656 | 71.55% | 29,914,998 | 70.76% | 29,908,668 | 69.08% | 29,626,637 | 71.64% | 30,867,649 | 76.15% | 31,014,769 | 75.18% | 30,618,093 | 73.84% | 30,134,646 | 70.74% | 31,215,524 | 74.15% | 30,827,801 | 72.3% | 30,076,774 | 72.54% | 29,257,880 | 70.9% | 30,534,522 | 75.16% | 30,052,774 | 73.21% |
流動資產
景碩(3189) 截至2024年第3季「流動資產」總計約為NT$266億元,相較上一季減少約NT$-8.69億元、相較去年年末減少約NT$-28.06億元
景碩(3189) 2024年第3季財報顯示公司「流動資產」總計約NT$266億元、約佔整體資產的33.69%。
對比上一季
上一季流動資產總計約NT$274億元、約佔整體資產的34.21%。今年第3季相較上一季減少約NT$-8.69億元。
對比去年年末
去年年末流動資產則為NT$294億元、約佔整體資產的37.62%。今年第3季相較去年年末減少約NT$-28.06億元。
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 | 26,563,408 | 33.69% | 27,432,718 | 34.21% | 26,922,905 | 34.06% | 29,368,923 | 37.62% | 28,988,129 | 37.94% | 27,558,169 | 36.82% | 26,752,360 | 36.47% | 28,100,289 | 38.69% | 26,548,718 | 39% | 26,298,374 | 41.77% | 27,289,969 | 44.99% | 26,424,304 | 45.26% | 23,704,533 | 44.38% | 22,990,688 | 45.15% | 20,633,507 | 46.94% | 21,663,991 | 50.64% | 21,019,324 | 50.12% | 20,457,429 | 49.55% | 19,337,816 | 47.24% | 19,340,507 | 46.38% | 18,389,253 | 44.43% | 18,014,260 | 43.23% | 18,082,272 | 42.72% | 19,294,569 | 45.27% | 19,805,879 | 45.63% | 19,623,469 | 45.46% | 18,109,236 | 43.28% | 18,774,402 | 44.41% | 20,204,049 | 46.66% | 19,345,878 | 46.78% | 20,533,702 | 50.66% | 21,615,555 | 52.4% | 21,290,421 | 51.35% | 22,340,868 | 52.44% | 22,574,118 | 53.63% | 23,471,368 | 55.05% | 22,907,970 | 55.25% | 23,292,550 | 56.45% | 23,040,347 | 56.71% | 23,471,268 | 57.17% |
非流動資產
景碩(3189) 截至2024年第3季「非流動資產」總計約為NT$523億元,相較上一季減少約NT$-4.53億元、相較去年年末增加約NT$35.94億元
景碩(3189) 2024年第3季財報顯示公司「非流動資產」總計約NT$523億元、約佔整體資產的66.31%。
對比上一季
上一季非流動資產總計約NT$527億元、約佔整體資產的65.79%。今年第3季相較上一季減少約NT$-4.53億元。
對比去年年末
去年年末非流動資產則為NT$487億元、約佔整體資產的62.38%。今年第3季相較去年年末增加約NT$35.94億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 52,292,204 | 66.31% | 52,745,689 | 65.79% | 52,125,878 | 65.94% | 48,698,116 | 62.38% | 47,409,312 | 62.06% | 47,293,989 | 63.18% | 46,599,190 | 63.53% | 44,533,127 | 61.31% | 41,524,886 | 61% | 36,657,883 | 58.23% | 33,368,448 | 55.01% | 31,961,844 | 54.74% | 29,707,996 | 55.62% | 27,930,227 | 54.85% | 23,327,359 | 53.06% | 21,119,961 | 49.36% | 20,920,854 | 49.88% | 20,828,636 | 50.45% | 21,597,272 | 52.76% | 22,362,838 | 53.62% | 23,003,839 | 55.57% | 23,653,524 | 56.77% | 24,248,973 | 57.28% | 23,329,385 | 54.73% | 23,601,217 | 54.37% | 23,547,214 | 54.54% | 23,734,804 | 56.72% | 23,503,075 | 55.59% | 23,092,794 | 53.34% | 22,010,753 | 53.22% | 20,001,200 | 49.34% | 19,638,160 | 47.6% | 20,172,770 | 48.65% | 20,258,909 | 47.56% | 19,522,097 | 46.37% | 19,167,364 | 44.95% | 18,555,059 | 44.75% | 17,972,638 | 43.55% | 17,585,419 | 43.29% | 17,580,406 | 42.83% |
流動負債
景碩(3189) 截至2024年第3季「流動負債」總計約為NT$156億元,相較上一季減少約NT$-12.61億元、相較去年年末增加約NT$13.18億元
景碩(3189) 2024年第3季財報顯示公司「流動負債」總計約NT$156億元、約佔整體資產的19.75%。
對比上一季
上一季流動負債總計約NT$168億元、約佔整體資產的21%。今年第3季相較上一季減少約NT$-12.61億元。
對比去年年末
去年年末流動負債則為NT$143億元、約佔整體資產的18.26%。今年第3季相較去年年末增加約NT$13.18億元。
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 | 15,577,309 | 19.75% | 16,837,838 | 21% | 15,458,463 | 19.56% | 14,258,875 | 18.26% | 11,354,789 | 14.86% | 15,065,914 | 20.13% | 16,375,303 | 22.32% | 15,373,749 | 21.17% | 16,940,749 | 24.89% | 16,759,160 | 26.62% | 17,186,989 | 28.33% | 13,982,699 | 23.95% | 14,431,068 | 27.02% | 13,445,700 | 26.41% | 10,895,859 | 24.79% | 10,730,750 | 25.08% | 10,718,347 | 25.56% | 10,704,747 | 25.93% | 10,469,016 | 25.57% | 10,841,218 | 26% | 11,672,183 | 28.2% | 11,446,472 | 27.47% | 10,009,977 | 23.65% | 10,199,199 | 23.93% | 10,695,871 | 24.64% | 11,062,748 | 25.63% | 9,466,255 | 22.62% | 10,537,887 | 24.93% | 11,383,303 | 26.29% | 10,456,476 | 25.28% | 8,257,962 | 20.37% | 8,639,797 | 20.94% | 9,052,379 | 21.83% | 11,332,076 | 26.6% | 9,495,604 | 22.56% | 10,318,448 | 24.2% | 10,333,842 | 24.92% | 11,013,414 | 26.69% | 9,317,109 | 22.93% | 10,103,181 | 24.61% |
非流動負債
景碩(3189) 截至2024年第3季「非流動負債」總計約為NT$235億元,相較上一季減少約NT$-7.09億元、相較去年年末減少約NT$-11.5億元
景碩(3189) 2024年第3季財報顯示公司「非流動負債」總計約NT$235億元、約佔整體資產的29.8%。
對比上一季
上一季非流動負債總計約NT$242億元、約佔整體資產的30.19%。今年第3季相較上一季減少約NT$-7.09億元。
對比去年年末
去年年末非流動負債則為NT$246億元、約佔整體資產的31.57%。今年第3季相較去年年末減少約NT$-11.5億元。
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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非流動負債 | 23,499,093 | 29.8% | 24,208,145 | 30.19% | 24,894,519 | 31.49% | 24,649,038 | 31.57% | 26,512,956 | 34.7% | 23,827,752 | 31.83% | 21,219,845 | 28.93% | 18,443,774 | 25.39% | 13,804,885 | 20.28% | 11,579,436 | 18.39% | 11,097,056 | 18.29% | 11,414,351 | 19.55% | 7,558,533 | 14.15% | 7,636,324 | 15% | 4,209,433 | 9.58% | 2,863,643 | 6.69% | 2,376,553 | 5.67% | 1,944,671 | 4.71% | 2,118,403 | 5.18% | 2,024,427 | 4.85% | 2,470,269 | 5.97% | 2,879,676 | 6.91% | 3,216,893 | 7.6% | 2,676,233 | 6.28% | 3,060,927 | 7.05% | 2,756,915 | 6.39% | 2,438,129 | 5.83% | 1,824,592 | 4.32% | 2,004,872 | 4.63% | 1,273,518 | 3.08% | 1,409,291 | 3.48% | 1,599,149 | 3.88% | 1,792,719 | 4.32% | 1,133,055 | 2.66% | 1,385,087 | 3.29% | 1,492,483 | 3.5% | 1,052,413 | 2.54% | 993,894 | 2.41% | 774,135 | 1.91% | 895,719 | 2.18% |
權益
景碩(3189) 截至2024年第3季「權益」總計約為NT$398億元,相較上一季增加約NT$6.47億元、相較去年年末增加約NT$6.2億元
景碩(3189) 2024年第3季財報顯示公司「權益」總計約NT$398億元、約佔整體資產的50.45%。
對比上一季
上一季權益總計約NT$391億元、約佔整體資產的48.81%。今年第3季相較上一季增加約NT$6.47億元。
對比去年年末
去年年末權益則為NT$392億元、約佔整體資產的50.16%。今年第3季相較去年年末增加約NT$6.2億元。
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 | 39,779,210 | 50.45% | 39,132,424 | 48.81% | 38,695,801 | 48.95% | 39,159,126 | 50.16% | 38,529,696 | 50.43% | 35,958,492 | 48.04% | 35,756,402 | 48.75% | 38,815,893 | 53.44% | 37,327,970 | 54.83% | 34,617,661 | 54.99% | 32,374,372 | 53.37% | 32,989,098 | 56.5% | 31,422,928 | 58.83% | 29,838,891 | 58.6% | 28,855,574 | 65.64% | 29,189,559 | 68.23% | 28,845,278 | 68.78% | 28,636,647 | 69.36% | 28,347,669 | 69.25% | 28,837,700 | 69.15% | 27,250,640 | 65.83% | 27,341,636 | 65.62% | 29,104,375 | 68.75% | 29,748,522 | 69.79% | 29,650,298 | 68.31% | 29,351,020 | 67.99% | 29,939,656 | 71.55% | 29,914,998 | 70.76% | 29,908,668 | 69.08% | 29,626,637 | 71.64% | 30,867,649 | 76.15% | 31,014,769 | 75.18% | 30,618,093 | 73.84% | 30,134,646 | 70.74% | 31,215,524 | 74.15% | 30,827,801 | 72.3% | 30,076,774 | 72.54% | 29,257,880 | 70.9% | 30,534,522 | 75.16% | 30,052,774 | 73.21% |
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