3211
177
TWD+16.00 (9.94%)
2024.11.21收盤
順達-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 | 2,796,540 | 17.41% | 1,701,050 | 10.41% | 3,343,456 | 19.75% | 1,402,080 | 7.3% | 1,869,018 | 9.94% | 2,852,438 | 15.99% | 4,049,979 | 22.83% | 3,418,682 | 22.13% | 2,486,938 | 14.87% | 4,149,902 | 24.26% | 5,306,297 | 30.09% | 3,155,017 | 18.72% | 3,994,764 | 26.11% |
透過損益按公允價值衡量之金融資產-流動 | 269,224 | 1.68% | 255,943 | 1.57% | 523,691 | 3.09% | 384,742 | 2% | 139,917 | 0.74% | 260,349 | 1.46% | 326,189 | 1.84% | 152,496 | 0.99% | 127,000 | 0.76% | 113,439 | 0.66% | 118,850 | 0.67% | ||||
按攤銷後成本衡量之金融資產-流動 | 2,888,333 | 17.98% | 2,814,021 | 17.22% | 239,680 | 1.42% | 2,050,461 | 10.68% | 3,492,644 | 18.58% | 2,037,632 | 11.43% | 1,588,368 | 8.95% | ||||||||||||
應收帳款淨額 | 3,503,921 | 21.81% | 4,423,737 | 27.07% | 4,424,090 | 26.14% | 5,019,953 | 26.15% | 4,703,572 | 25.02% | 4,728,846 | 26.52% | 3,966,064 | 22.35% | 3,299,425 | 21.35% | 3,427,210 | 20.49% | 4,109,269 | 24.02% | 4,425,747 | 25.09% | 4,295,913 | 25.49% | 3,594,039 | 23.49% |
其他應收款 | 59,445 | 0.37% | 51,148 | 0.31% | 11,467 | 0.07% | 22,651 | 0.12% | 18,223 | 0.1% | 49,661 | 0.28% | 28,097 | 0.16% | ||||||||||||
存貨 | 1,161,639 | 7.23% | 1,614,739 | 9.88% | 2,920,721 | 17.26% | 3,559,073 | 18.54% | 2,230,111 | 11.86% | 1,655,802 | 9.28% | 2,047,824 | 11.54% | 2,054,357 | 13.3% | 1,454,353 | 8.7% | 2,281,971 | 13.34% | 2,298,374 | 13.03% | 2,802,038 | 16.63% | 3,420,347 | 22.36% |
存貨-製造業 | 1,161,639 | 7.23% | 1,614,739 | 9.88% | 2,920,721 | 17.26% | 3,559,073 | 18.54% | 2,230,111 | 11.86% | 1,655,802 | 9.28% | 2,047,824 | 11.54% | 2,054,357 | 13.3% | 1,454,353 | 8.7% | 2,281,971 | 13.34% | 2,298,374 | 13.03% | 2,802,038 | 16.63% | 3,420,347 | 22.36% |
其他流動資產 | 408,846 | 2.55% | 153,746 | 0.94% | 134,218 | 0.79% | 150,967 | 0.79% | 119,684 | 0.64% | 104,652 | 0.59% | 121,150 | 0.68% | 1,656,531 | 10.72% | 4,046,409 | 24.2% | 2,177,781 | 12.73% | 1,362,570 | 7.73% | 2,568,544 | 15.24% | 1,821,928 | 11.91% |
其他流動資產-其他 | 408,846 | 2.55% | 153,746 | 0.94% | 134,218 | 0.79% | 150,967 | 0.79% | 119,684 | 0.64% | 104,652 | 0.59% | 121,150 | 0.68% | 147,666 | 0.96% | 127,500 | 0.76% | 98,788 | 0.58% | 93,057 | 0.53% | 183,211 | 1.09% | 68,571 | 0.45% |
流動資產合計 | 11,087,948 | 69.03% | 11,014,384 | 67.41% | 11,597,323 | 68.52% | 12,589,927 | 65.59% | 12,574,066 | 66.89% | 11,691,574 | 65.56% | 12,136,102 | 68.4% | 10,749,022 | 69.57% | 11,887,219 | 71.08% | 13,305,557 | 77.77% | 14,111,136 | 80.01% | 13,514,779 | 80.2% | 13,516,529 | 88.35% |
非流動資產 | ||||||||||||||||||||||||||
採用權益法之投資 | 11,103 | 0.07% | 12,057 | 0.07% | 13,008 | 0.08% | 13,932 | 0.07% | 14,683 | 0.08% | 15,117 | 0.08% | 15,137 | 0.09% | 15,113 | 0.1% | 15,076 | 0.09% | 14,997 | 0.09% | 14,915 | 0.08% | 14,860 | 0.09% | 14,931 | 0.1% |
不動產、廠房及設備 | 1,297,846 | 8.08% | 1,395,822 | 8.54% | 1,734,975 | 10.25% | 1,791,127 | 9.33% | 1,530,477 | 8.14% | 1,528,070 | 8.57% | 1,302,323 | 7.34% | 1,421,193 | 9.2% | 1,212,329 | 7.25% | 1,663,006 | 9.72% | 1,618,414 | 9.18% | 1,646,442 | 9.77% | 1,077,343 | 7.04% |
使用權資產 | 276,854 | 1.72% | 246,940 | 1.51% | 276,502 | 1.63% | 128,338 | 0.67% | 133,261 | 0.71% | 142,406 | 0.8% | ||||||||||||||
投資性不動產淨額 | 3,087,684 | 19.22% | 3,308,644 | 20.25% | 2,752,677 | 16.26% | 3,914,539 | 20.39% | 3,913,825 | 20.82% | 3,983,120 | 22.33% | 3,102,511 | 17.49% | ||||||||||||
無形資產 | 4,648 | 0.03% | 6,948 | 0.04% | 10,464 | 0.06% | ||||||||||||||||||||
遞延所得稅資產 | 172,692 | 1.08% | 183,421 | 1.12% | 305,256 | 1.8% | 319,004 | 1.66% | 322,404 | 1.72% | 270,100 | 1.51% | 215,500 | 1.21% | 118,418 | 0.77% | 145,845 | 0.87% | 168,416 | 0.98% | 136,006 | 0.77% | 116,461 | 0.69% | 108,045 | 0.71% |
其他非流動資產 | 123,232 | 0.77% | 171,010 | 1.05% | 235,722 | 1.39% | 437,740 | 2.28% | 310,200 | 1.65% | 203,785 | 1.14% | 971,097 | 5.47% | ||||||||||||
存出保證金 | 47,062 | 0.29% | 67,323 | 0.41% | 95,572 | 0.56% | 114,115 | 0.59% | 2,315 | 0.01% | 4,353 | 0.02% | 4,784 | 0.03% | 5,302 | 0.03% | 13,455 | 0.08% | 13,934 | 0.08% | 9,391 | 0.05% | 14,823 | 0.09% | 12,259 | 0.08% |
淨確定福利資產-非流動 | 5,352 | 0.03% | 4,105 | 0.03% | 0 | 0% | 1,214 | 0.01% | ||||||||||||||||||
其他非流動資產-其他 | 70,818 | 0.44% | 99,582 | 0.61% | 140,150 | 0.83% | 323,625 | 1.69% | 307,885 | 1.64% | 199,432 | 1.12% | 821,636 | 4.63% | 2,926,659 | 18.94% | 3,221,264 | 19.26% | 1,721,067 | 10.06% | 1,561,490 | 8.85% | 1,460,089 | 8.66% | 485,143 | 3.17% |
非流動資產合計 | 4,974,059 | 30.97% | 5,324,842 | 32.59% | 5,328,604 | 31.48% | 6,604,680 | 34.41% | 6,224,850 | 33.11% | 6,142,598 | 34.44% | 5,606,568 | 31.6% | 4,702,053 | 30.43% | 4,836,784 | 28.92% | 3,802,918 | 22.23% | 3,525,057 | 19.99% | 3,336,907 | 19.8% | 1,782,038 | 11.65% |
資產總計 | 16,062,007 | 100% | 16,339,226 | 100% | 16,925,927 | 100% | 19,194,607 | 100% | 18,798,916 | 100% | 17,834,172 | 100% | 17,742,670 | 100% | 15,451,075 | 100% | 16,724,003 | 100% | 17,108,475 | 100% | 17,636,193 | 100% | 16,851,686 | 100% | 15,298,567 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 855,090 | 5.32% | 400,000 | 2.45% | 1,040,000 | 6.14% | 3,250,224 | 16.93% | 1,811,267 | 9.63% | 1,912,064 | 10.72% | 2,979,988 | 16.8% | 1,570,636 | 10.17% | 2,077,339 | 12.42% | 950,272 | 5.55% | 1,797,822 | 10.19% | 1,673,662 | 9.93% | 559,535 | 3.66% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 0 | 0% | 17,272 | 0.09% | 0 | 0% | ||||||||||||||||||
應付帳款 | 2,376,448 | 14.8% | 2,683,240 | 16.42% | 2,924,273 | 17.28% | 3,103,838 | 16.17% | 4,129,267 | 21.97% | 3,200,882 | 17.95% | 3,014,396 | 16.99% | 3,044,799 | 19.71% | 3,121,924 | 18.67% | 4,326,183 | 25.29% | 4,796,013 | 27.19% | 5,198,956 | 30.85% | 4,780,717 | 31.25% |
其他應付款 | 698,207 | 4.35% | 607,731 | 3.72% | 689,350 | 4.07% | 802,725 | 4.18% | ||||||||||||||||||
其他應付款-其他 | 698,207 | 4.35% | 607,731 | 3.72% | 689,350 | 4.07% | 802,725 | 4.18% | ||||||||||||||||||
本期所得稅負債 | 101,150 | 0.63% | 199,252 | 1.22% | 273,526 | 1.62% | 178,011 | 0.93% | 212,824 | 1.13% | 192,210 | 1.08% | 108,958 | 0.61% | 56,318 | 0.36% | 92,755 | 0.55% | 199,657 | 1.17% | 152,753 | 0.87% | 155,310 | 0.92% | 225,027 | 1.47% |
負債準備-流動 | 126,113 | 0.79% | 59,375 | 0.36% | 63,280 | 0.37% | 72,572 | 0.38% | 77,382 | 0.41% | 126,135 | 0.71% | 292,941 | 1.65% | 241,041 | 1.56% | 297,704 | 1.78% | 312,089 | 1.82% | 264,110 | 1.5% | 211,204 | 1.25% | 211,163 | 1.38% |
租賃負債-流動 | 41,624 | 0.26% | 43,666 | 0.27% | 43,360 | 0.26% | 479 | 0% | 1,901 | 0.01% | 1,879 | 0.01% | ||||||||||||||
其他流動負債 | 353,485 | 2.2% | 878,950 | 5.38% | 215,369 | 1.27% | 331,355 | 1.73% | 1,064,040 | 5.66% | 1,041,935 | 5.84% | 688,126 | 3.88% | ||||||||||||
一年或一營業週期內到期長期負債 | 45,420 | 0.28% | 607,158 | 3.72% | 56,611 | 0.33% | 100,000 | 0.52% | 0 | 0% | 0 | 0% | 500,000 | 3.24% | 0 | 0% | 100,000 | 0.57% | 0 | 0% | 0 | 0% | ||||
其他流動負債-其他 | 308,065 | 1.92% | 271,792 | 1.66% | 158,758 | 0.94% | 231,355 | 1.21% | 1,064,040 | 5.66% | 1,041,935 | 5.84% | 688,126 | 3.88% | 749,188 | 4.85% | 994,323 | 5.95% | 1,388,805 | 8.12% | 1,410,230 | 8% | 1,014,566 | 6.02% | 1,030,814 | 6.74% |
流動負債合計 | 4,552,117 | 28.34% | 4,872,214 | 29.82% | 5,249,158 | 31.01% | 7,739,204 | 40.32% | 7,313,953 | 38.91% | 6,475,105 | 36.31% | 7,084,409 | 39.93% | 6,161,982 | 39.88% | 6,590,172 | 39.41% | 7,186,383 | 42% | 8,520,928 | 48.32% | 8,253,698 | 48.98% | 6,807,256 | 44.5% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 0 | 0% | 995,420 | 6.09% | 1,037,196 | 6.13% | 2,899,797 | 15.11% | 3,050,300 | 16.23% | 3,276,000 | 18.37% | 3,100,000 | 17.47% | 1,800,000 | 11.65% | 2,300,000 | 13.75% | 1,600,000 | 9.35% | 900,000 | 5.1% | 1,000,000 | 5.93% | 1,000,000 | 6.54% |
遞延所得稅負債 | 1,038,615 | 6.47% | 1,092,749 | 6.69% | 1,156,149 | 6.83% | 1,078,679 | 5.62% | 1,011,718 | 5.38% | 925,863 | 5.19% | 836,655 | 4.72% | 894,164 | 5.79% | 910,223 | 5.44% | 946,059 | 5.53% | 802,189 | 4.55% | 700,168 | 4.15% | 576,680 | 3.77% |
租賃負債-非流動 | 69,860 | 0.43% | 167,142 | 1.02% | 210,807 | 1.25% | 0 | 0% | 479 | 0% | 2,379 | 0.01% | ||||||||||||||
其他非流動負債 | 2,847 | 0.02% | 791,975 | 4.85% | 793,525 | 4.69% | 554,817 | 2.89% | 416,045 | 2.21% | 268,897 | 1.51% | 2,862 | 0.02% | ||||||||||||
存入保證金 | 0 | 0% | 789,160 | 4.83% | 789,160 | 4.66% | 546,805 | 2.85% | 410,836 | 2.19% | 265,334 | 1.49% | ||||||||||||||
其他非流動負債-其他 | 2,847 | 0.02% | 2,815 | 0.02% | 3,199 | 0.02% | 4,549 | 0.02% | 3,936 | 0.02% | 3,321 | 0.02% | ||||||||||||||
非流動負債合計 | 1,111,322 | 6.92% | 3,047,286 | 18.65% | 3,197,677 | 18.89% | 4,533,293 | 23.62% | 4,478,542 | 23.82% | 4,473,139 | 25.08% | 3,939,517 | 22.2% | 2,696,935 | 17.45% | 3,213,357 | 19.21% | 2,549,109 | 14.9% | 1,714,328 | 9.72% | 1,703,409 | 10.11% | 1,579,980 | 10.33% |
負債總計 | 5,663,439 | 35.26% | 7,919,500 | 48.47% | 8,446,835 | 49.9% | 12,272,497 | 63.94% | 11,792,495 | 62.73% | 10,948,244 | 61.39% | 11,023,926 | 62.13% | 8,858,917 | 57.34% | 9,803,529 | 58.62% | 9,735,492 | 56.9% | 10,235,256 | 58.04% | 9,957,107 | 59.09% | 8,387,236 | 54.82% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,522,150 | 9.48% | 1,506,500 | 9.22% | 1,497,315 | 8.85% | 1,474,805 | 7.68% | 1,474,805 | 7.85% | 1,474,805 | 8.27% | 1,519,685 | 8.57% | 1,519,685 | 9.84% | 1,519,685 | 9.09% | 1,519,685 | 8.88% | 1,519,685 | 8.62% | 1,519,685 | 9.02% | 1,517,685 | 9.92% |
股本合計 | 1,522,150 | 9.48% | 1,506,500 | 9.22% | 1,497,315 | 8.85% | 1,474,805 | 7.68% | 1,474,805 | 7.85% | 1,474,805 | 8.27% | 1,519,685 | 8.57% | 1,519,685 | 9.84% | 1,519,685 | 9.09% | 1,519,685 | 8.88% | 1,519,685 | 8.62% | 1,519,685 | 9.02% | 1,517,685 | 9.92% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,248,230 | 14% | 2,181,938 | 13.35% | 2,136,950 | 12.63% | 2,020,659 | 10.53% | 2,003,140 | 10.66% | 1,987,840 | 11.15% | 2,057,287 | 11.6% | 2,057,287 | 13.31% | 2,057,287 | 12.3% | 2,057,287 | 12.02% | 2,057,287 | 11.67% | 2,057,287 | 12.21% | 2,046,887 | 13.38% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,984,072 | 12.35% | 1,905,205 | 11.66% | 1,825,009 | 10.78% | 1,493,942 | 7.78% | 1,390,703 | 7.4% | 1,308,131 | 7.33% | 1,243,974 | 7.01% | ||||||||||||
特別盈餘公積 | 397,756 | 2.48% | 293,742 | 1.8% | 545,350 | 3.22% | 454,161 | 2.37% | 481,562 | 2.56% | 232,533 | 1.3% | 186,489 | 1.05% | 0 | 0% | 64,540 | 0.38% | 0 | 0% | ||||||
未分配盈餘(或待彌補虧損) | 4,387,864 | 27.32% | 2,612,007 | 15.99% | 2,628,981 | 15.53% | 2,078,435 | 10.83% | 2,202,280 | 11.71% | 2,209,377 | 12.39% | 2,211,072 | 12.46% | 2,199,300 | 14.23% | 2,287,360 | 13.68% | 2,294,549 | 13.41% | 2,438,064 | 13.82% | 2,287,197 | 13.57% | 2,628,673 | 17.18% |
保留盈餘合計 | 6,769,692 | 42.15% | 4,810,954 | 29.44% | 4,999,340 | 29.54% | 4,026,538 | 20.98% | 4,074,545 | 21.67% | 3,750,041 | 21.03% | 3,641,535 | 20.52% | 3,401,774 | 22.02% | 3,442,422 | 20.58% | 3,379,825 | 19.76% | 3,430,716 | 19.45% | 3,260,823 | 19.35% | 3,385,578 | 22.13% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (141,504) | -0.88% | (79,666) | -0.49% | (154,513) | -0.91% | (599,892) | -3.13% | (546,069) | -2.9% | (326,758) | -1.83% | (284,739) | -1.6% | ||||||||||||
其他權益合計 | (141,504) | -0.88% | (79,666) | -0.49% | (154,513) | -0.91% | (599,892) | -3.13% | (546,069) | -2.9% | (326,758) | -1.83% | (284,739) | -1.6% | (171,564) | -1.11% | 116,104 | 0.69% | 630,776 | 3.69% | 393,249 | 2.23% | 56,784 | 0.34% | (38,819) | -0.25% |
歸屬於母公司業主之權益合計 | 10,398,568 | 64.74% | 8,419,726 | 51.53% | 8,479,092 | 50.1% | 6,922,110 | 36.06% | 7,006,421 | 37.27% | 6,885,928 | 38.61% | 6,718,744 | 37.87% | 6,592,158 | 42.66% | 6,920,474 | 41.38% | 7,372,983 | 43.1% | 7,400,937 | 41.96% | 6,894,579 | 40.91% | 6,911,331 | 45.18% |
非控制權益 | 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% |
權益總額 | 10,398,568 | 64.74% | 8,419,726 | 51.53% | 8,479,092 | 50.1% | 6,922,110 | 36.06% | 7,006,421 | 37.27% | 6,885,928 | 38.61% | 6,718,744 | 37.87% | 6,592,158 | 42.66% | 6,920,474 | 41.38% | 7,372,983 | 43.1% | 7,400,937 | 41.96% | 6,894,579 | 40.91% | 6,911,331 | 45.18% |
負債及權益總計 | 16,062,007 | 100% | 16,339,226 | 100% | 16,925,927 | 100% | 19,194,607 | 100% | 18,798,916 | 100% | 17,834,172 | 100% | 17,742,670 | 100% | 15,451,075 | 100% | 16,724,003 | 100% | 17,108,475 | 100% | ||||||
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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,478,000 | 0.03% | 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
順達(3211) 截至2024年第3季「資產總額」總計約為NT$161億元,相較上一季減少約NT$-7.41億元、相較去年年末減少約NT$-2.26億元
順達(3211) 2024年第3季財報顯示公司「資產總額」約NT$161億元;負債總額約NT$56.63億元、為資產總額的35.26%;權益總額約NT$104億元、為資產總額的64.74%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$168億元;負債總額約NT$72.84億元、為資產總額的43.35%;權益總額約NT$95.2億元、為資產總額的56.65%。
今年第3季相較上一季「資產總額」增加約NT$-7.41億元。
對比去年年末
去年年末的「資產總額」則為NT$163億元;負債總額約NT$78.91億元、為資產總額的48.45%;權益總額約NT$83.97億元、為資產總額的51.55%。
今年第3季相較去年年末「資產總額」增加約NT$-2.26億元。
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 | 16,062,007 | 100% | 16,803,194 | 100% | 15,865,530 | 100% | 16,288,094 | 100% | 16,339,226 | 100% | 16,204,054 | 100% | 16,566,056 | 100% | 17,354,015 | 100% | 16,925,927 | 100% | 17,292,081 | 100% | 20,094,031 | 100% | 21,213,135 | 100% | 19,194,607 | 100% | 20,019,304 | 100% | 18,779,291 | 100% | 18,741,621 | 100% | 18,798,916 | 100% | 18,714,986 | 100% | 16,782,433 | 100% | 16,858,444 | 100% | 17,834,172 | 100% | 17,514,474 | 100% | 17,135,221 | 100% | 17,282,815 | 100% | 17,742,670 | 100% | 16,149,507 | 100% | 14,728,149 | 100% | 15,796,981 | 100% | 15,451,075 | 100% | 15,165,374 | 100% | 14,788,806 | 100% | 16,243,176 | 100% | 16,724,003 | 100% | 16,370,409 | 100% | 17,190,512 | 100% | 16,599,888 | 100% | 17,108,475 | 100% | 15,865,251 | 100% | 16,576,906 | 100% | 17,925,966 | 100% |
負債總額 | 5,663,439 | 35.26% | 7,283,636 | 43.35% | 7,785,691 | 49.07% | 7,890,850 | 48.45% | 7,919,500 | 48.47% | 8,281,117 | 51.11% | 8,755,933 | 52.85% | 8,789,904 | 50.65% | 8,446,835 | 49.9% | 9,156,336 | 52.95% | 12,268,145 | 61.05% | 11,514,032 | 54.28% | 12,272,497 | 63.94% | 12,327,414 | 61.58% | 11,255,829 | 59.94% | 11,418,874 | 60.93% | 11,792,495 | 62.73% | 12,076,506 | 64.53% | 9,731,527 | 57.99% | 9,875,351 | 58.58% | 10,948,244 | 61.39% | 10,753,576 | 61.4% | 9,986,512 | 58.28% | 10,362,582 | 59.96% | 11,023,926 | 62.13% | 9,494,836 | 58.79% | 7,888,434 | 53.56% | 9,106,284 | 57.65% | 8,858,917 | 57.34% | 8,732,663 | 57.58% | 8,082,348 | 54.65% | 9,271,197 | 57.08% | 9,803,529 | 58.62% | 9,371,530 | 57.25% | 9,668,753 | 56.24% | 9,117,359 | 54.92% | 9,735,492 | 56.9% | 8,642,831 | 54.48% | 8,611,982 | 51.95% | 10,099,649 | 56.34% |
權益總額 | 10,398,568 | 64.74% | 9,519,558 | 56.65% | 8,079,839 | 50.93% | 8,397,244 | 51.55% | 8,419,726 | 51.53% | 7,922,937 | 48.89% | 7,810,123 | 47.15% | 8,564,111 | 49.35% | 8,479,092 | 50.1% | 8,135,745 | 47.05% | 7,825,886 | 38.95% | 9,699,103 | 45.72% | 6,922,110 | 36.06% | 7,691,890 | 38.42% | 7,523,462 | 40.06% | 7,322,747 | 39.07% | 7,006,421 | 37.27% | 6,638,480 | 35.47% | 7,050,906 | 42.01% | 6,983,093 | 41.42% | 6,885,928 | 38.61% | 6,760,898 | 38.6% | 7,148,709 | 41.72% | 6,920,233 | 40.04% | 6,718,744 | 37.87% | 6,654,671 | 41.21% | 6,839,715 | 46.44% | 6,690,697 | 42.35% | 6,592,158 | 42.66% | 6,432,711 | 42.42% | 6,706,458 | 45.35% | 6,971,979 | 42.92% | 6,920,474 | 41.38% | 6,998,879 | 42.75% | 7,521,759 | 43.76% | 7,482,529 | 45.08% | 7,372,983 | 43.1% | 7,222,420 | 45.52% | 7,964,924 | 48.05% | 7,826,317 | 43.66% |
流動資產
順達(3211) 截至2024年第3季「流動資產」總計約為NT$111億元,相較上一季減少約NT$-5.61億元、相較去年年末增加約NT$2.19億元
順達(3211) 2024年第3季財報顯示公司「流動資產」總計約NT$111億元、約佔整體資產的69.03%。
對比上一季
上一季流動資產總計約NT$116億元、約佔整體資產的69.32%。今年第3季相較上一季減少約NT$-5.61億元。
對比去年年末
去年年末流動資產則為NT$109億元、約佔整體資產的66.73%。今年第3季相較去年年末增加約NT$2.19億元。
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 | 11,087,948 | 69.03% | 11,648,705 | 69.32% | 10,437,381 | 65.79% | 10,869,005 | 66.73% | 11,014,384 | 67.41% | 10,810,742 | 66.72% | 11,208,244 | 67.66% | 12,064,795 | 69.52% | 11,597,323 | 68.52% | 12,153,746 | 70.29% | 14,936,038 | 74.33% | 16,053,525 | 75.68% | 12,589,927 | 65.59% | 13,510,215 | 67.49% | 12,403,828 | 66.05% | 12,364,301 | 65.97% | 12,574,066 | 66.89% | 12,521,763 | 66.91% | 10,673,256 | 63.6% | 10,723,153 | 63.61% | 11,691,574 | 65.56% | 11,545,526 | 65.92% | 11,222,441 | 65.49% | 11,538,641 | 66.76% | 12,136,102 | 68.4% | 10,624,894 | 65.79% | 9,838,940 | 66.8% | 11,009,359 | 69.69% | 10,749,022 | 69.57% | 10,472,382 | 69.05% | 10,077,785 | 68.14% | 11,405,499 | 70.22% | 11,887,219 | 71.08% | 12,160,247 | 74.28% | 12,906,256 | 75.08% | 12,363,715 | 74.48% | 13,305,557 | 77.77% | 12,332,458 | 77.73% | 13,006,259 | 78.46% | 14,229,999 | 79.38% |
非流動資產
順達(3211) 截至2024年第3季「非流動資產」總計約為NT$49.74億元,相較上一季減少約NT$-1.8億元、相較去年年末減少約NT$-4.45億元
順達(3211) 2024年第3季財報顯示公司「非流動資產」總計約NT$49.74億元、約佔整體資產的30.97%。
對比上一季
上一季非流動資產總計約NT$51.54億元、約佔整體資產的30.68%。今年第3季相較上一季減少約NT$-1.8億元。
對比去年年末
去年年末非流動資產則為NT$54.19億元、約佔整體資產的33.27%。今年第3季相較去年年末減少約NT$-4.45億元。
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 | 4,974,059 | 30.97% | 5,154,489 | 30.68% | 5,428,149 | 34.21% | 5,419,089 | 33.27% | 5,324,842 | 32.59% | 5,393,312 | 33.28% | 5,357,812 | 32.34% | 5,289,220 | 30.48% | 5,328,604 | 31.48% | 5,138,335 | 29.71% | 5,157,993 | 25.67% | 5,159,610 | 24.32% | 6,604,680 | 34.41% | 6,509,089 | 32.51% | 6,375,463 | 33.95% | 6,377,320 | 34.03% | 6,224,850 | 33.11% | 6,193,223 | 33.09% | 6,109,177 | 36.4% | 6,135,291 | 36.39% | 6,142,598 | 34.44% | 5,968,948 | 34.08% | 5,912,780 | 34.51% | 5,744,174 | 33.24% | 5,606,568 | 31.6% | 5,524,613 | 34.21% | 4,889,209 | 33.2% | 4,787,622 | 30.31% | 4,702,053 | 30.43% | 4,692,992 | 30.95% | 4,711,021 | 31.86% | 4,837,677 | 29.78% | 4,836,784 | 28.92% | 4,210,162 | 25.72% | 4,284,256 | 24.92% | 4,236,173 | 25.52% | 3,802,918 | 22.23% | 3,532,793 | 22.27% | 3,570,647 | 21.54% | 3,695,967 | 20.62% |
流動負債
順達(3211) 截至2024年第3季「流動負債」總計約為NT$45.52億元,相較上一季減少約NT$-3.68億元、相較去年年末減少約NT$-3.99億元
順達(3211) 2024年第3季財報顯示公司「流動負債」總計約NT$45.52億元、約佔整體資產的28.34%。
對比上一季
上一季流動負債總計約NT$49.2億元、約佔整體資產的29.28%。今年第3季相較上一季減少約NT$-3.68億元。
對比去年年末
去年年末流動負債則為NT$49.51億元、約佔整體資產的30.4%。今年第3季相較去年年末減少約NT$-3.99億元。
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 | 4,552,117 | 28.34% | 4,920,347 | 29.28% | 5,118,983 | 32.26% | 4,950,835 | 30.4% | 4,872,214 | 29.82% | 5,065,195 | 31.26% | 5,526,704 | 33.36% | 5,548,872 | 31.97% | 5,249,158 | 31.01% | 6,079,461 | 35.16% | 9,311,292 | 46.34% | 8,415,957 | 39.67% | 7,739,204 | 40.32% | 7,826,157 | 39.09% | 6,602,448 | 35.16% | 6,875,375 | 36.69% | 7,313,953 | 38.91% | 7,467,982 | 39.9% | 5,179,212 | 30.86% | 5,764,335 | 34.19% | 6,475,105 | 36.31% | 6,302,950 | 35.99% | 5,752,976 | 33.57% | 6,399,014 | 37.03% | 7,084,409 | 39.93% | 5,779,275 | 35.79% | 4,781,343 | 32.46% | 5,857,978 | 37.08% | 6,161,982 | 39.88% | 6,061,675 | 39.97% | 5,417,851 | 36.63% | 6,563,483 | 40.41% | 6,590,172 | 39.41% | 6,833,654 | 41.74% | 7,120,537 | 41.42% | 6,577,472 | 39.62% | 7,186,383 | 42% | 6,761,773 | 42.62% | 6,739,606 | 40.66% | 8,218,782 | 45.85% |
非流動負債
順達(3211) 截至2024年第3季「非流動負債」總計約為NT$11.11億元,相較上一季減少約NT$-12.52億元、相較去年年末減少約NT$-18.29億元
順達(3211) 2024年第3季財報顯示公司「非流動負債」總計約NT$11.11億元、約佔整體資產的6.92%。
對比上一季
上一季非流動負債總計約NT$23.63億元、約佔整體資產的14.06%。今年第3季相較上一季減少約NT$-12.52億元。
對比去年年末
去年年末非流動負債則為NT$29.4億元、約佔整體資產的18.05%。今年第3季相較去年年末減少約NT$-18.29億元。
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 | 1,111,322 | 6.92% | 2,363,289 | 14.06% | 2,666,708 | 16.81% | 2,940,015 | 18.05% | 3,047,286 | 18.65% | 3,215,922 | 19.85% | 3,229,229 | 19.49% | 3,241,032 | 18.68% | 3,197,677 | 18.89% | 3,076,875 | 17.79% | 2,956,853 | 14.72% | 3,098,075 | 14.6% | 4,533,293 | 23.62% | 4,501,257 | 22.48% | 4,653,381 | 24.78% | 4,543,499 | 24.24% | 4,478,542 | 23.82% | 4,608,524 | 24.62% | 4,552,315 | 27.13% | 4,111,016 | 24.39% | 4,473,139 | 25.08% | 4,450,626 | 25.41% | 4,233,536 | 24.71% | 3,963,568 | 22.93% | 3,939,517 | 22.2% | 3,715,561 | 23.01% | 3,107,091 | 21.1% | 3,248,306 | 20.56% | 2,696,935 | 17.45% | 2,670,988 | 17.61% | 2,664,497 | 18.02% | 2,707,714 | 16.67% | 3,213,357 | 19.21% | 2,537,876 | 15.5% | 2,548,216 | 14.82% | 2,539,887 | 15.3% | 2,549,109 | 14.9% | 1,881,058 | 11.86% | 1,872,376 | 11.3% | 1,880,867 | 10.49% |
權益
順達(3211) 截至2024年第3季「權益」總計約為NT$104億元,相較上一季增加約NT$8.79億元、相較去年年末增加約NT$20.01億元
順達(3211) 2024年第3季財報顯示公司「權益」總計約NT$104億元、約佔整體資產的64.74%。
對比上一季
上一季權益總計約NT$95.2億元、約佔整體資產的56.65%。今年第3季相較上一季增加約NT$8.79億元。
對比去年年末
去年年末權益則為NT$83.97億元、約佔整體資產的51.55%。今年第3季相較去年年末增加約NT$20.01億元。
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 | 10,398,568 | 64.74% | 9,519,558 | 56.65% | 8,079,839 | 50.93% | 8,397,244 | 51.55% | 8,419,726 | 51.53% | 7,922,937 | 48.89% | 7,810,123 | 47.15% | 8,564,111 | 49.35% | 8,479,092 | 50.1% | 8,135,745 | 47.05% | 7,825,886 | 38.95% | 9,699,103 | 45.72% | 6,922,110 | 36.06% | 7,691,890 | 38.42% | 7,523,462 | 40.06% | 7,322,747 | 39.07% | 7,006,421 | 37.27% | 6,638,480 | 35.47% | 7,050,906 | 42.01% | 6,983,093 | 41.42% | 6,885,928 | 38.61% | 6,760,898 | 38.6% | 7,148,709 | 41.72% | 6,920,233 | 40.04% | 6,718,744 | 37.87% | 6,654,671 | 41.21% | 6,839,715 | 46.44% | 6,690,697 | 42.35% | 6,592,158 | 42.66% | 6,432,711 | 42.42% | 6,706,458 | 45.35% | 6,971,979 | 42.92% | 6,920,474 | 41.38% | 6,998,879 | 42.75% | 7,521,759 | 43.76% | 7,482,529 | 45.08% | 7,372,983 | 43.1% | 7,222,420 | 45.52% | 7,964,924 | 48.05% | 7,826,317 | 43.66% |
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