3266
19.2
TWD+0.95 (5.21%)
2024.11.01收盤
昇陽-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 | 849,543 | 6.5% | 650,746 | 4.49% | 399,095 | 2.84% | 439,541 | 3.74% | 303,291 | 2.59% | 420,219 | 3.94% | 1,202,627 | 10.56% | 424,236 | 4.54% | 408,696 | 3.97% | 357,685 | 3.38% | 753,789 | 7.67% | 678,989 | 9.5% | 408,102 | 5.22% |
透過損益按公允價值衡量之金融資產-流動 | 323,293 | 2.47% | 297,203 | 2.05% | 194,506 | 1.38% | 208,615 | 1.77% | 335,444 | 2.87% | 344,992 | 3.24% | 275,951 | 2.42% | 338,925 | 3.62% | 209,950 | 2.04% | 218,973 | 2.07% | 194,952 | 1.98% | 106,931 | 1.5% | 32,167 | 0.41% |
合約資產-流動 | 8,342 | 0.06% | 42,876 | 0.3% | 33,365 | 0.24% | 56,838 | 0.48% | 129,136 | 1.1% | 103,875 | 0.98% | 53,393 | 0.47% | ||||||||||||
應收票據淨額 | 118 | 0% | 4,600 | 0.03% | 7,729 | 0.05% | 60,524 | 0.51% | 33,529 | 0.29% | 51,844 | 0.49% | 49,571 | 0.44% | 33,160 | 0.35% | 44,205 | 0.43% | 93,005 | 0.88% | 51,181 | 0.52% | 129,512 | 1.81% | 95,390 | 1.22% |
應收帳款淨額 | 53,399 | 0.41% | 49,112 | 0.34% | 55,300 | 0.39% | 21,626 | 0.18% | 123,811 | 1.06% | 42,064 | 0.39% | 123,935 | 1.09% | 95,200 | 1.02% | 278,133 | 2.7% | 264,128 | 2.5% | 105,469 | 1.07% | 169,534 | 2.37% | 295,854 | 3.79% |
應收帳款-關係人淨額 | 633 | 0% | 0 | 0% | 6,762 | 0.06% | 0 | 0% | 0 | 0% | ||||||||||||||||
其他應收款 | 796 | 0.01% | 1,572 | 0.01% | 20,030 | 0.14% | 28 | 0% | 615 | 0.01% | 923 | 0.01% | 28,522 | 0.25% | ||||||||||||
本期所得稅資產 | 0 | 0% | 7,995 | 0.06% | 1,993 | 0.01% | 1,393 | 0.01% | 1,619 | 0.01% | 0 | 0% | 12,316 | 0.12% | 0 | 0% | 96 | 0% | ||||||||
存貨 | 9,886,640 | 75.67% | 11,037,971 | 76.09% | 10,413,803 | 74.03% | 8,057,803 | 68.52% | 8,109,089 | 69.31% | 7,790,273 | 73.13% | 7,971,528 | 69.97% | 6,031,126 | 64.48% | 6,154,747 | 59.77% | 6,938,293 | 65.63% | 5,898,757 | 60.02% | 4,757,695 | 66.57% | 5,078,994 | 65% |
存貨(建設業適用) | 9,886,640 | 75.67% | 11,037,971 | 76.09% | 8,109,089 | 69.31% | 7,971,528 | 69.97% | ||||||||||||||||||
預付款項 | 144,043 | 1.1% | 202,450 | 1.4% | 170,163 | 1.21% | 76,747 | 0.65% | 38,732 | 0.33% | 55,586 | 0.52% | 62,286 | 0.55% | 76,806 | 0.82% | 71,391 | 0.69% | 138,711 | 1.31% | 137,332 | 1.4% | 401,474 | 5.62% | 515,914 | 6.6% |
其他流動資產 | 487,031 | 3.73% | 857,194 | 5.91% | 1,380,881 | 9.82% | 1,412,037 | 12.01% | 1,167,860 | 9.98% | 376,074 | 3.53% | 143,845 | 1.26% | 117,168 | 1.25% | 644,061 | 6.25% | 176,817 | 1.67% | 489,245 | 4.98% | 498,639 | 6.98% | 447,390 | 5.73% |
其他金融資產-流動 | 192,529 | 1.47% | 391,766 | 2.7% | 887,486 | 6.31% | 978,655 | 8.32% | 739,386 | 6.32% | 209,346 | 1.97% | 97,096 | 0.85% | 116,044 | 1.24% | 643,484 | 6.25% | 175,858 | 1.66% | 487,702 | 4.96% | ||||
其他流動資產-其他 | 6,158 | 0.05% | 2,561 | 0.02% | 2,035 | 0.01% | 1,843 | 0.02% | 674 | 0.01% | 2,098 | 0.02% | 3,959 | 0.03% | 1,124 | 0.01% | 577 | 0.01% | 959 | 0.01% | 1,543 | 0.02% | ||||
取得合約之增額成本-流動 | 288,344 | 2.21% | 462,867 | 3.19% | 491,360 | 3.49% | 431,539 | 3.67% | 427,800 | 3.66% | 164,630 | 1.55% | 42,790 | 0.38% | ||||||||||||
流動資產合計 | 11,753,838 | 89.97% | 13,151,719 | 90.66% | 12,676,865 | 90.12% | 10,335,152 | 87.89% | 10,243,126 | 87.56% | 9,192,612 | 86.3% | 9,911,658 | 87% | 7,197,034 | 76.94% | 7,919,758 | 76.91% | 8,420,005 | 79.65% | 7,687,105 | 78.21% | 6,874,653 | 96.19% | 7,035,886 | 90.05% |
非流動資產 | ||||||||||||||||||||||||||
採用權益法之投資 | 31,127 | 0.24% | 0 | 0% | 598,448 | 6.4% | 547,388 | 5.32% | 620,680 | 5.87% | 611,378 | 6.22% | 9,955 | 0.14% | 0 | 0% | ||||||||||
採用權益法之投資 | 31,127 | 0.24% | 0 | 0% | 547,388 | 5.32% | 620,680 | 5.87% | 9,955 | 0.14% | 0 | 0% | ||||||||||||||
不動產、廠房及設備 | 136,540 | 1.05% | 138,660 | 0.96% | 140,913 | 1% | 155,623 | 1.32% | 157,211 | 1.34% | 159,015 | 1.49% | 281,634 | 2.47% | 285,556 | 3.05% | 313,461 | 3.04% | 187,652 | 1.78% | 182,833 | 1.86% | 181,346 | 2.54% | 229,697 | 2.94% |
使用權資產 | 106,783 | 0.82% | 138,923 | 0.96% | 144,131 | 1.02% | 149,906 | 1.27% | 156,424 | 1.34% | 158,393 | 1.49% | ||||||||||||||
投資性不動產淨額 | 941,787 | 7.21% | 956,754 | 6.59% | 981,337 | 6.98% | 986,394 | 8.39% | 1,009,523 | 8.63% | 1,021,079 | 9.59% | 984,761 | 8.64% | 1,005,462 | 10.75% | 1,026,973 | 9.97% | 1,086,012 | 10.27% | 1,107,964 | 11.27% | 66,233 | 0.93% | 59,218 | 0.76% |
無形資產 | 1,296 | 0.01% | 18 | 0% | 535 | 0% | 1,234 | 0.01% | 1,231 | 0.01% | 119 | 0% | 0 | 0% | 78 | 0% | 545 | 0.01% | 567 | 0.01% | 292 | 0% | 491 | 0.01% | 3,429 | 0.04% |
遞延所得稅資產 | 24,924 | 0.19% | 44,200 | 0.3% | 41,691 | 0.3% | 43,137 | 0.37% | 50,465 | 0.43% | 43,276 | 0.41% | 74,034 | 0.65% | 83,733 | 0.9% | 66,648 | 0.65% | 59,466 | 0.56% | 35,175 | 0.36% | 10,804 | 0.15% | 2,503 | 0.03% |
其他非流動資產 | 68,536 | 0.52% | 77,093 | 0.53% | 81,014 | 0.58% | 88,025 | 0.75% | 61,010 | 0.52% | 57,915 | 0.54% | 120,083 | 1.05% | ||||||||||||
淨確定福利資產-非流動 | 12,012 | 0.09% | 8,614 | 0.06% | 4,409 | 0.03% | 3,200 | 0.03% | 1,586 | 0.01% | ||||||||||||||||
其他金融資產-非流動 | 56,524 | 0.43% | 68,479 | 0.47% | 76,605 | 0.54% | 84,825 | 0.72% | 59,424 | 0.51% | 120,083 | 1.05% | 107,299 | 1.15% | 364,480 | 3.54% | 5,894 | 0.06% | ||||||||
非流動資產合計 | 1,310,993 | 10.03% | 1,355,648 | 9.34% | 1,389,621 | 9.88% | 1,424,319 | 12.11% | 1,455,788 | 12.44% | 1,459,721 | 13.7% | 1,480,436 | 13% | 2,156,872 | 23.06% | 2,377,091 | 23.09% | 2,151,724 | 20.35% | 2,141,135 | 21.79% | 271,928 | 3.81% | 777,485 | 9.95% |
資產總計 | 13,064,831 | 100% | 14,507,367 | 100% | 14,066,486 | 100% | 11,759,471 | 100% | 11,698,914 | 100% | 10,652,333 | 100% | 11,392,094 | 100% | 9,353,906 | 100% | 10,296,849 | 100% | 10,571,729 | 100% | 9,828,240 | 100% | 7,146,581 | 100% | 7,813,371 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 3,505,000 | 26.83% | 4,893,270 | 33.73% | 4,425,000 | 31.46% | 2,856,000 | 24.29% | 2,951,910 | 25.23% | 2,538,000 | 23.83% | 3,359,000 | 29.49% | 1,412,700 | 15.1% | 2,932,548 | 28.48% | 2,046,923 | 19.36% | 1,342,923 | 13.66% | 2,092,297 | 29.28% | 2,099,238 | 26.87% |
合約負債-流動 | 2,171,801 | 16.62% | 2,788,826 | 19.22% | 2,541,319 | 18.07% | 2,347,840 | 19.97% | 1,945,192 | 16.63% | 1,065,167 | 10% | 718,979 | 6.31% | ||||||||||||
應付票據 | 9,179 | 0.07% | 3,568 | 0.02% | 3,064 | 0.02% | 4,950 | 0.04% | 492 | 0% | 6,657 | 0.06% | 86,411 | 0.76% | 4,132 | 0.04% | 6,590 | 0.06% | 23,888 | 0.23% | 8,687 | 0.09% | 6,845 | 0.1% | 67,756 | 0.87% |
應付帳款 | 617,880 | 4.73% | 440,058 | 3.03% | 456,026 | 3.24% | 332,331 | 2.83% | 357,955 | 3.06% | 326,578 | 3.07% | 403,522 | 3.54% | 354,903 | 3.79% | 420,836 | 4.09% | 418,040 | 3.95% | 471,120 | 4.79% | 426,670 | 5.97% | 232,144 | 2.97% |
應付帳款-關係人 | 13,103 | 0.1% | 18,726 | 0.13% | 8,836 | 0.06% | 4,169 | 0.04% | 3,098 | 0.03% | 30,409 | 0.29% | 14,014 | 0.12% | 15,535 | 0.17% | 4,097 | 0.04% | 4,432 | 0.04% | 16,320 | 0.17% | ||||
其他應付款 | 394,706 | 3.02% | 294,350 | 2.03% | 185,693 | 1.32% | 148,082 | 1.26% | 435,818 | 3.73% | 423,836 | 3.98% | 241,282 | 2.12% | ||||||||||||
本期所得稅負債 | 64,135 | 0.49% | 6,150 | 0.04% | 10,551 | 0.08% | 88 | 0% | 555 | 0% | 504 | 0% | 10,371 | 0.09% | 4,162 | 0.04% | 1,846 | 0.02% | 47,115 | 0.45% | 32,365 | 0.33% | 12,683 | 0.18% | 1,298 | 0.02% |
負債準備-流動 | 5,722 | 0.04% | 14,515 | 0.1% | 14,518 | 0.1% | 9,531 | 0.08% | 12,759 | 0.11% | 15,101 | 0.14% | 15,114 | 0.13% | 6,388 | 0.07% | 5,910 | 0.06% | 2,752 | 0.03% | 5,522 | 0.06% | 2,752 | 0.04% | 329 | 0% |
租賃負債-流動 | 4,145 | 0.03% | 3,562 | 0.02% | 3,630 | 0.03% | 6,399 | 0.05% | 5,881 | 0.05% | 4,281 | 0.04% | ||||||||||||||
其他流動負債 | 56,463 | 0.43% | 48,461 | 0.33% | 33,792 | 0.24% | 43,654 | 0.37% | 41,680 | 0.36% | 35,551 | 0.33% | 160,981 | 1.41% | ||||||||||||
一年或一營業週期內到期長期負債 | 30,000 | 0.23% | 30,000 | 0.21% | 30,000 | 0.21% | 30,000 | 0.26% | 30,000 | 0.26% | 30,000 | 0.28% | 120,650 | 1.06% | 37,301 | 0.4% | 3,854 | 0.04% | ||||||||
一年或一營業週期內到期長期借款 | 30,000 | 0.23% | 30,000 | 0.21% | 30,000 | 0.21% | 30,000 | 0.26% | 30,000 | 0.26% | 30,000 | 0.28% | 120,650 | 1.06% | ||||||||||||
其他流動負債-其他 | 26,463 | 0.2% | 18,461 | 0.13% | 3,792 | 0.03% | 13,654 | 0.12% | 11,680 | 0.1% | 5,551 | 0.05% | 40,331 | 0.35% | 7,260 | 0.08% | 7,102 | 0.07% | 5,645 | 0.05% | 6,334 | 0.06% | 22,961 | 0.32% | 1,456 | 0.02% |
流動負債合計 | 6,842,134 | 52.37% | 8,511,486 | 58.67% | 7,862,305 | 55.89% | 5,753,044 | 48.92% | 5,755,340 | 49.2% | 4,446,084 | 41.74% | 5,009,674 | 43.98% | 2,582,127 | 27.6% | 4,116,307 | 39.98% | 3,994,730 | 37.79% | 2,483,169 | 25.27% | 4,774,357 | 66.81% | 5,865,749 | 75.07% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 206,500 | 1.58% | 234,000 | 1.61% | 264,000 | 1.88% | 294,000 | 2.5% | 324,000 | 2.77% | 507,375 | 4.76% | 534,875 | 4.7% | 1,077,144 | 11.52% | 341,088 | 3.31% | ||||||||
負債準備-非流動 | 53,904 | 0.41% | 47,240 | 0.33% | 42,327 | 0.3% | 39,253 | 0.33% | 48,559 | 0.42% | 49,296 | 0.46% | 50,307 | 0.44% | 77,100 | 0.82% | 82,754 | 0.8% | 84,638 | 0.8% | 72,200 | 0.73% | 30,200 | 0.42% | 5,127 | 0.07% |
遞延所得稅負債 | 132 | 0% | 61 | 0% | 0 | 0% | 412 | 0% | 0 | 0% | 5,971 | 0.06% | 1,494 | 0.01% | 6,419 | 0.06% | 1,640 | 0.02% | 0 | 0% | 4,581 | 0.06% | ||||
遞延所得稅負債-其他 | 132 | 0% | 61 | 0% | 412 | 0% | ||||||||||||||||||||
租賃負債-非流動 | 84,468 | 0.65% | 74,367 | 0.51% | 75,249 | 0.53% | 71,332 | 0.61% | 75,056 | 0.64% | 74,847 | 0.7% | ||||||||||||||
其他非流動負債 | 1,654 | 0.01% | 3,301 | 0.02% | 3,642 | 0.03% | 3,757 | 0.03% | 4,839 | 0.04% | 20,839 | 0.2% | 23,351 | 0.2% | ||||||||||||
存入保證金 | 1,654 | 0.01% | 3,301 | 0.02% | 3,642 | 0.03% | 3,757 | 0.03% | 4,839 | 0.04% | 18,861 | 0.18% | 19,504 | 0.17% | 5,974 | 0.06% | 6,555 | 0.06% | 2,629 | 0.02% | 4,498 | 0.05% | 756 | 0.01% | 1,546 | 0.02% |
非流動負債合計 | 346,658 | 2.65% | 358,969 | 2.47% | 385,218 | 2.74% | 408,342 | 3.47% | 452,866 | 3.87% | 652,357 | 6.12% | 608,533 | 5.34% | 1,174,045 | 12.55% | 438,566 | 4.26% | 99,529 | 0.94% | 95,705 | 0.97% | 46,741 | 0.65% | 43,369 | 0.56% |
負債總計 | 7,188,792 | 55.02% | 8,870,455 | 61.14% | 8,247,523 | 58.63% | 6,161,386 | 52.4% | 6,208,206 | 53.07% | 5,098,441 | 47.86% | 5,618,207 | 49.32% | 3,756,172 | 40.16% | 4,554,873 | 44.24% | 4,094,259 | 38.73% | 2,578,874 | 26.24% | 4,821,098 | 67.46% | 5,909,118 | 75.63% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,523,143 | 26.97% | 3,523,143 | 24.29% | 3,523,143 | 25.05% | 3,523,143 | 29.96% | 3,523,143 | 30.12% | 3,523,143 | 33.07% | 3,523,143 | 30.93% | 3,523,143 | 37.66% | 3,523,143 | 34.22% | 3,523,143 | 33.33% | 3,523,143 | 35.85% | 3,023,143 | 42.3% | 1,298,000 | 16.61% |
股本合計 | 3,523,143 | 26.97% | 3,523,143 | 24.29% | 3,523,143 | 25.05% | 3,523,143 | 29.96% | 3,523,143 | 30.12% | 3,523,143 | 33.07% | 3,523,143 | 30.93% | 3,523,143 | 37.66% | 3,523,143 | 34.22% | 3,523,143 | 33.33% | 3,523,143 | 35.85% | 3,023,143 | 42.3% | 1,298,000 | 16.61% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 802,671 | 6.14% | 802,670 | 5.53% | 802,701 | 5.71% | 802,339 | 6.82% | 802,339 | 6.86% | 802,339 | 7.53% | 802,339 | 7.04% | 802,339 | 8.58% | 802,339 | 7.79% | 802,339 | 7.59% | 802,339 | 8.16% | 49,356 | 0.69% | 1,100 | 0.01% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 1,520,094 | 11.64% | 995,484 | 6.86% | 1,155,998 | 8.22% | 838,969 | 7.13% | 753,098 | 6.44% | 751,040 | 7.05% | 935,714 | 8.21% | 721,029 | 7.71% | 665,369 | 6.46% | 1,058,111 | 10.01% | 1,868,271 | 19.01% | (828,088) | -11.59% | (518,744) | -6.64% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 527 | 0% | (55,504) | -0.38% | (43,412) | -0.31% | (54,468) | -0.46% | (64,530) | -0.55% | (32,956) | -0.31% | (29,021) | -0.25% | (27,979) | -0.3% | 6,488 | 0.06% | 31,336 | 0.3% | (6,577) | -0.07% | 0 | 0% | (155) | 0% |
歸屬於母公司業主之權益合計 | 5,846,435 | 44.75% | 5,265,793 | 36.3% | 5,438,430 | 38.66% | 5,109,983 | 43.45% | 5,014,050 | 42.86% | 5,043,566 | 47.35% | 5,232,175 | 45.93% | 5,018,532 | 53.65% | 4,997,339 | 48.53% | 5,414,929 | 51.22% | 6,187,176 | 62.95% | 2,244,411 | 31.41% | 780,201 | 9.99% |
非控制權益 | 29,604 | 0.23% | 371,119 | 2.56% | 380,533 | 2.71% | 488,102 | 4.15% | 476,658 | 4.07% | 510,326 | 4.79% | 541,712 | 4.76% | 579,202 | 6.19% | 744,637 | 7.23% | 1,062,541 | 10.05% | 1,062,190 | 10.81% | 81,072 | 1.13% | 1,124,052 | 14.39% |
權益總額 | 5,876,039 | 44.98% | 5,636,912 | 38.86% | 5,818,963 | 41.37% | 5,598,085 | 47.6% | 5,490,708 | 46.93% | 5,553,892 | 52.14% | 5,773,887 | 50.68% | 5,597,734 | 59.84% | 5,741,976 | 55.76% | 6,477,470 | 61.27% | 7,249,366 | 73.76% | 2,325,483 | 32.54% | 1,904,253 | 24.37% |
負債及權益總計 | 13,064,831 | 100% | 14,507,367 | 100% | 14,066,486 | 100% | 11,759,471 | 100% | 11,698,914 | 100% | 10,652,333 | 100% | 11,392,094 | 100% | 9,353,906 | 100% | 10,296,849 | 100% | 10,571,729 | 100% | ||||||
待註銷股本股數 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
昇陽(3266) 截至2024年第2季「資產總額」總計約為NT$131億元,相較上一季增加約NT$1.03億元、相較去年年末減少約NT$-7,659萬元
昇陽(3266) 2024年第2季財報顯示公司「資產總額」約NT$131億元;負債總額約NT$71.89億元、為資產總額的55.02%;權益總額約NT$58.76億元、為資產總額的44.98%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$130億元;負債總額約NT$67.71億元、為資產總額的52.24%;權益總額約NT$61.9億元、為資產總額的47.76%。
今年第2季相較上一季「資產總額」增加約NT$1.03億元。
對比去年年末
去年年末的「資產總額」則為NT$131億元;負債總額約NT$71.07億元、為資產總額的54.08%;權益總額約NT$60.35億元、為資產總額的45.92%。
今年第2季相較去年年末「資產總額」增加約NT$-7,659萬元。
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 | 13,064,831 | 100% | 12,961,338 | 100% | 13,141,421 | 100% | 14,064,191 | 100% | 14,507,367 | 100% | 14,372,208 | 100% | 14,274,707 | 100% | 14,334,313 | 100% | 14,066,486 | 100% | 13,086,137 | 100% | 13,476,878 | 100% | 12,321,872 | 100% | 11,759,471 | 100% | 11,415,533 | 100% | 11,328,094 | 100% | 11,308,493 | 100% | 11,698,914 | 100% | 11,221,861 | 100% | 11,114,413 | 100% | 10,613,842 | 100% | 10,652,333 | 100% | 10,564,294 | 100% | 10,409,137 | 100% | 10,873,514 | 100% | 11,392,094 | 100% | 9,925,083 | 100% | 9,738,457 | 100% | 9,271,790 | 100% | 9,353,906 | 100% | 9,191,977 | 100% | 9,378,666 | 100% | 9,237,848 | 100% | 10,296,849 | 100% | 10,343,375 | 100% | 10,368,127 | 100% | 10,148,523 | 100% | 10,571,729 | 100% | 10,266,327 | 100% | 10,218,316 | 100% | 9,870,870 | 100% |
負債總額 | 7,188,792 | 55.02% | 6,771,332 | 52.24% | 7,106,558 | 54.08% | 8,028,746 | 57.09% | 8,870,455 | 61.14% | 8,524,227 | 59.31% | 8,437,577 | 59.11% | 8,516,995 | 59.42% | 8,247,523 | 58.63% | 7,151,557 | 54.65% | 7,812,953 | 57.97% | 6,539,122 | 53.07% | 6,161,386 | 52.4% | 5,787,211 | 50.7% | 5,695,876 | 50.28% | 5,659,424 | 50.05% | 6,208,206 | 53.07% | 5,592,917 | 49.84% | 5,440,950 | 48.95% | 4,931,234 | 46.46% | 5,098,441 | 47.86% | 4,901,927 | 46.4% | 4,738,866 | 45.53% | 5,123,747 | 47.12% | 5,618,207 | 49.32% | 4,246,778 | 42.79% | 4,086,436 | 41.96% | 3,706,729 | 39.98% | 3,756,172 | 40.16% | 3,558,819 | 38.72% | 3,682,128 | 39.26% | 3,612,605 | 39.11% | 4,554,873 | 44.24% | 4,468,648 | 43.2% | 4,467,166 | 43.09% | 4,228,199 | 41.66% | 4,094,259 | 38.73% | 3,319,696 | 32.34% | 3,205,942 | 31.37% | 2,613,865 | 26.48% |
權益總額 | 5,876,039 | 44.98% | 6,190,006 | 47.76% | 6,034,863 | 45.92% | 6,035,445 | 42.91% | 5,636,912 | 38.86% | 5,847,981 | 40.69% | 5,837,130 | 40.89% | 5,817,318 | 40.58% | 5,818,963 | 41.37% | 5,934,580 | 45.35% | 5,663,925 | 42.03% | 5,782,750 | 46.93% | 5,598,085 | 47.6% | 5,628,322 | 49.3% | 5,632,218 | 49.72% | 5,649,069 | 49.95% | 5,490,708 | 46.93% | 5,628,944 | 50.16% | 5,673,463 | 51.05% | 5,682,608 | 53.54% | 5,553,892 | 52.14% | 5,662,367 | 53.6% | 5,670,271 | 54.47% | 5,749,767 | 52.88% | 5,773,887 | 50.68% | 5,678,305 | 57.21% | 5,652,021 | 58.04% | 5,565,061 | 60.02% | 5,597,734 | 59.84% | 5,633,158 | 61.28% | 5,696,538 | 60.74% | 5,625,243 | 60.89% | 5,741,976 | 55.76% | 5,874,727 | 56.8% | 5,900,961 | 56.91% | 5,920,324 | 58.34% | 6,477,470 | 61.27% | 6,946,631 | 67.66% | 7,012,374 | 68.63% | 7,257,005 | 73.52% |
流動資產
昇陽(3266) 截至2024年第2季「流動資產」總計約為NT$118億元,相較上一季增加約NT$1.32億元、相較去年年末減少約NT$-4,986萬元
昇陽(3266) 2024年第2季財報顯示公司「流動資產」總計約NT$118億元、約佔整體資產的89.97%。
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89.67%。今年第2季相較上一季增加約NT$1.32億元。
對比去年年末
去年年末流動資產則為NT$118億元、約佔整體資產的89.82%。今年第2季相較去年年末減少約NT$-4,986萬元。
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 | 11,753,838 | 89.97% | 11,622,141 | 89.67% | 11,803,695 | 89.82% | 12,705,172 | 90.34% | 13,151,719 | 90.66% | 12,985,713 | 90.35% | 12,895,025 | 90.33% | 12,950,616 | 90.35% | 12,676,865 | 90.12% | 11,691,561 | 89.34% | 12,066,127 | 89.53% | 10,904,059 | 88.49% | 10,335,152 | 87.89% | 9,968,396 | 87.32% | 9,874,487 | 87.17% | 9,857,442 | 87.17% | 10,243,126 | 87.56% | 9,768,808 | 87.05% | 9,642,260 | 86.75% | 9,135,130 | 86.07% | 9,192,612 | 86.3% | 9,128,078 | 86.4% | 9,036,322 | 86.81% | 9,468,573 | 87.08% | 9,911,658 | 87% | 8,425,166 | 84.89% | 8,204,434 | 84.25% | 7,740,367 | 83.48% | 7,197,034 | 76.94% | 7,034,192 | 76.53% | 7,310,131 | 77.94% | 7,189,044 | 77.82% | 7,919,758 | 76.91% | 7,956,032 | 76.92% | 7,967,666 | 76.85% | 8,029,232 | 79.12% | 8,420,005 | 79.65% | 8,098,201 | 78.88% | 8,034,399 | 78.63% | 7,720,025 | 78.21% |
非流動資產
昇陽(3266) 截至2024年第2季「非流動資產」總計約為NT$13.11億元,相較上一季減少約NT$-2,820萬元、相較去年年末減少約NT$-2,673萬元
昇陽(3266) 2024年第2季財報顯示公司「非流動資產」總計約NT$13.11億元、約佔整體資產的10.03%。
對比上一季
上一季非流動資產總計約NT$13.39億元、約佔整體資產的10.33%。今年第2季相較上一季減少約NT$-2,820萬元。
對比去年年末
去年年末非流動資產則為NT$13.38億元、約佔整體資產的10.18%。今年第2季相較去年年末減少約NT$-2,673萬元。
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 | 1,310,993 | 10.03% | 1,339,197 | 10.33% | 1,337,726 | 10.18% | 1,359,019 | 9.66% | 1,355,648 | 9.34% | 1,386,495 | 9.65% | 1,379,682 | 9.67% | 1,383,697 | 9.65% | 1,389,621 | 9.88% | 1,394,576 | 10.66% | 1,410,751 | 10.47% | 1,417,813 | 11.51% | 1,424,319 | 12.11% | 1,447,137 | 12.68% | 1,453,607 | 12.83% | 1,451,051 | 12.83% | 1,455,788 | 12.44% | 1,453,053 | 12.95% | 1,472,153 | 13.25% | 1,478,712 | 13.93% | 1,459,721 | 13.7% | 1,436,216 | 13.6% | 1,372,815 | 13.19% | 1,404,941 | 12.92% | 1,480,436 | 13% | 1,499,917 | 15.11% | 1,534,023 | 15.75% | 1,531,423 | 16.52% | 2,156,872 | 23.06% | 2,157,785 | 23.47% | 2,068,535 | 22.06% | 2,048,804 | 22.18% | 2,377,091 | 23.09% | 2,387,343 | 23.08% | 2,400,461 | 23.15% | 2,119,291 | 20.88% | 2,151,724 | 20.35% | 2,168,126 | 21.12% | 2,183,917 | 21.37% | 2,150,845 | 21.79% |
流動負債
昇陽(3266) 截至2024年第2季「流動負債」總計約為NT$68.42億元,相較上一季增加約NT$4.17億元、相較去年年末增加約NT$8,214萬元
昇陽(3266) 2024年第2季財報顯示公司「流動負債」總計約NT$68.42億元、約佔整體資產的52.37%。
對比上一季
上一季流動負債總計約NT$64.25億元、約佔整體資產的49.57%。今年第2季相較上一季增加約NT$4.17億元。
對比去年年末
去年年末流動負債則為NT$67.6億元、約佔整體資產的51.44%。今年第2季相較去年年末增加約NT$8,214萬元。
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 | 6,842,134 | 52.37% | 6,425,246 | 49.57% | 6,759,989 | 51.44% | 7,676,341 | 54.58% | 8,511,486 | 58.67% | 8,156,216 | 56.75% | 8,065,886 | 56.5% | 8,139,565 | 56.78% | 7,862,305 | 55.89% | 6,759,140 | 51.65% | 7,413,626 | 55.01% | 6,138,806 | 49.82% | 5,753,044 | 48.92% | 5,370,302 | 47.04% | 5,269,477 | 46.52% | 5,215,041 | 46.12% | 5,755,340 | 49.2% | 5,134,715 | 45.76% | 4,976,363 | 44.77% | 4,440,747 | 41.84% | 4,446,084 | 41.74% | 4,240,956 | 40.14% | 4,146,091 | 39.83% | 4,522,347 | 41.59% | 5,009,674 | 43.98% | 3,578,382 | 36.05% | 3,382,029 | 34.73% | 2,738,529 | 29.54% | 2,582,127 | 27.6% | 2,914,189 | 31.7% | 2,930,977 | 31.25% | 2,817,651 | 30.5% | 4,116,307 | 39.98% | 4,068,709 | 39.34% | 4,069,194 | 39.25% | 4,120,223 | 40.6% | 3,994,730 | 37.79% | 3,218,941 | 31.35% | 3,102,521 | 30.36% | 2,519,756 | 25.53% |
非流動負債
昇陽(3266) 截至2024年第2季「非流動負債」總計約為NT$3.47億元,相較上一季增加約NT$57.2萬元、相較去年年末增加約NT$8.9萬元
昇陽(3266) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.47億元、約佔整體資產的2.65%。
對比上一季
上一季非流動負債總計約NT$3.46億元、約佔整體資產的2.67%。今年第2季相較上一季增加約NT$57.2萬元。
對比去年年末
去年年末非流動負債則為NT$3.47億元、約佔整體資產的2.64%。今年第2季相較去年年末增加約NT$8.9萬元。
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 | 346,658 | 2.65% | 346,086 | 2.67% | 346,569 | 2.64% | 352,405 | 2.51% | 358,969 | 2.47% | 368,011 | 2.56% | 371,691 | 2.6% | 377,430 | 2.63% | 385,218 | 2.74% | 392,417 | 3% | 399,327 | 2.96% | 400,316 | 3.25% | 408,342 | 3.47% | 416,909 | 3.65% | 426,399 | 3.76% | 444,383 | 3.93% | 452,866 | 3.87% | 458,202 | 4.08% | 464,587 | 4.18% | 490,487 | 4.62% | 652,357 | 6.12% | 660,971 | 6.26% | 592,775 | 5.69% | 601,400 | 5.53% | 608,533 | 5.34% | 668,396 | 6.73% | 704,407 | 7.23% | 968,200 | 10.44% | 1,174,045 | 12.55% | 644,630 | 7.01% | 751,151 | 8.01% | 794,954 | 8.61% | 438,566 | 4.26% | 399,939 | 3.87% | 397,972 | 3.84% | 107,976 | 1.06% | 99,529 | 0.94% | 100,755 | 0.98% | 103,421 | 1.01% | 94,109 | 0.95% |
權益
昇陽(3266) 截至2024年第2季「權益」總計約為NT$58.76億元,相較上一季減少約NT$-3.14億元、相較去年年末減少約NT$-1.59億元
昇陽(3266) 2024年第2季財報顯示公司「權益」總計約NT$58.76億元、約佔整體資產的44.98%。
對比上一季
上一季權益總計約NT$61.9億元、約佔整體資產的47.76%。今年第2季相較上一季減少約NT$-3.14億元。
對比去年年末
去年年末權益則為NT$60.35億元、約佔整體資產的45.92%。今年第2季相較去年年末減少約NT$-1.59億元。
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 | 5,876,039 | 44.98% | 6,190,006 | 47.76% | 6,034,863 | 45.92% | 6,035,445 | 42.91% | 5,636,912 | 38.86% | 5,847,981 | 40.69% | 5,837,130 | 40.89% | 5,817,318 | 40.58% | 5,818,963 | 41.37% | 5,934,580 | 45.35% | 5,663,925 | 42.03% | 5,782,750 | 46.93% | 5,598,085 | 47.6% | 5,628,322 | 49.3% | 5,632,218 | 49.72% | 5,649,069 | 49.95% | 5,490,708 | 46.93% | 5,628,944 | 50.16% | 5,673,463 | 51.05% | 5,682,608 | 53.54% | 5,553,892 | 52.14% | 5,662,367 | 53.6% | 5,670,271 | 54.47% | 5,749,767 | 52.88% | 5,773,887 | 50.68% | 5,678,305 | 57.21% | 5,652,021 | 58.04% | 5,565,061 | 60.02% | 5,597,734 | 59.84% | 5,633,158 | 61.28% | 5,696,538 | 60.74% | 5,625,243 | 60.89% | 5,741,976 | 55.76% | 5,874,727 | 56.8% | 5,900,961 | 56.91% | 5,920,324 | 58.34% | 6,477,470 | 61.27% | 6,946,631 | 67.66% | 7,012,374 | 68.63% | 7,257,005 | 73.52% |
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