3388
70.9
TWD+0.40 (0.57%)
2024.11.21收盤
崇越電-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 | 2,671,075 | 40.94% | 2,864,740 | 43.92% | 2,125,817 | 31.93% | 1,901,578 | 31.54% | 1,603,229 | 30.41% | 1,749,129 | 32.72% | 1,215,170 | 25.3% | 1,220,722 | 28.01% | 1,287,524 | 30.3% | 1,143,629 | 27.72% | 988,538 | 24.61% | 876,975 | 22.16% | 964,853 | 25.28% |
透過損益按公允價值衡量之金融資產-流動 | 56,362 | 0.86% | 69,553 | 1.07% | 0 | 0% | 21 | 0% | 171 | 0% | 50,026 | 0.94% | 268 | 0.01% | 30,257 | 0.69% | 61 | 0% | 50,016 | 1.21% | 14,951 | 0.37% | 237,430 | 6% | 260,821 | 6.83% |
應收票據淨額 | 263,202 | 4.03% | 172,921 | 2.65% | 210,375 | 3.16% | 222,553 | 3.69% | 291,579 | 5.53% | 282,719 | 5.29% | 297,493 | 6.19% | 258,303 | 5.93% | 270,558 | 6.37% | 237,838 | 5.76% | 244,631 | 6.09% | 220,593 | 5.57% | 215,758 | 5.65% |
應收票據 | 263,202 | 4.03% | 172,921 | 2.65% | 210,375 | 3.16% | 222,553 | 3.69% | 291,579 | 5.53% | 282,719 | 5.29% | 297,493 | 6.19% | 258,303 | 5.93% | 270,558 | 6.37% | 237,838 | 5.76% | 244,631 | 6.09% | 220,593 | 5.57% | 215,758 | 5.65% |
應收帳款淨額 | 1,692,541 | 25.94% | 1,586,354 | 24.32% | 1,939,130 | 29.13% | 2,141,284 | 35.52% | 1,826,014 | 34.64% | 1,815,315 | 33.96% | 1,864,011 | 38.81% | 1,611,310 | 36.97% | 1,545,121 | 36.36% | 1,525,834 | 36.98% | 1,450,832 | 36.12% | 1,377,631 | 34.81% | 1,321,935 | 34.64% |
應收帳款 | 1,699,407 | 26.05% | 1,593,224 | 24.43% | 1,953,440 | 29.34% | 2,149,677 | 35.65% | 1,835,181 | 34.81% | 1,833,250 | 34.29% | 1,889,156 | 39.33% | 1,628,175 | 37.36% | 1,559,721 | 36.71% | 1,544,805 | 37.44% | 1,476,175 | 36.75% | 1,397,866 | 35.32% | 1,334,505 | 34.97% |
備抵損失-應收帳款、分期帳款及租賃款 | (6,866) | -0.11% | (6,870) | -0.11% | (14,310) | -0.21% | (8,393) | -0.14% | (9,167) | -0.17% | (17,935) | -0.34% | 25,145 | 0.52% | 16,865 | 0.39% | 14,600 | 0.34% | 18,971 | 0.46% | 25,343 | 0.63% | 20,235 | 0.51% | 12,570 | 0.33% |
應收帳款-關係人淨額 | 6,715 | 0.1% | 26,918 | 0.41% | 17,303 | 0.26% | 21,586 | 0.36% | 14,907 | 0.28% | 22,231 | 0.42% | 41,252 | 0.86% | 97,781 | 2.24% | 55,666 | 1.31% | 60,913 | 1.48% | 73,878 | 1.84% | 33,051 | 0.84% | 44,021 | 1.15% |
應收帳款-關係人 | 6,715 | 0.1% | 26,918 | 0.41% | 17,303 | 0.26% | 21,586 | 0.36% | 14,907 | 0.28% | 22,231 | 0.42% | 41,252 | 0.86% | 97,781 | 2.24% | 55,666 | 1.31% | 60,913 | 1.48% | 73,878 | 1.84% | 33,051 | 0.84% | 44,021 | 1.15% |
存貨 | 832,166 | 12.75% | 614,601 | 9.42% | 1,267,981 | 19.04% | 755,785 | 12.54% | 660,355 | 12.53% | 768,776 | 14.38% | 805,357 | 16.77% | 652,626 | 14.98% | 575,908 | 13.55% | 715,790 | 17.35% | 740,131 | 18.42% | 749,812 | 18.94% | 513,332 | 13.45% |
存貨-買賣業 | 832,166 | 12.75% | 614,601 | 9.42% | 1,267,981 | 19.04% | 755,785 | 12.54% | 660,355 | 12.53% | 768,776 | 14.38% | 805,357 | 16.77% | 652,626 | 14.98% | 575,908 | 13.55% | 715,790 | 17.35% | 740,131 | 18.42% | 749,812 | 18.94% | 513,332 | 13.45% |
商品存貨 | 832,166 | 12.75% | 614,601 | 9.42% | 1,267,981 | 19.04% | 755,785 | 12.54% | 660,355 | 12.53% | 768,776 | 14.38% | 805,357 | 16.77% | ||||||||||||
其他流動資產 | 136,627 | 2.09% | 218,820 | 3.35% | 154,895 | 2.33% | 124,969 | 2.07% | 35,998 | 0.68% | 42,971 | 0.8% | 51,312 | 1.07% | 48,643 | 1.12% | 46,162 | 1.09% | 45,233 | 1.1% | 115,331 | 2.87% | 117,080 | 2.96% | 107,308 | 2.81% |
其他金融資產-流動 | 28,579 | 0.44% | 62,706 | 0.96% | 22,560 | 0.34% | 24,627 | 0.41% | 19,889 | 0.38% | 21,105 | 0.39% | 20,548 | 0.43% | 20,226 | 0.46% | 20,890 | 0.49% | 21,855 | 0.53% | 87,403 | 2.18% | 85,061 | 2.15% | 84,665 | 2.22% |
其他流動資產-其他 | 108,048 | 1.66% | 156,114 | 2.39% | 132,335 | 1.99% | 100,342 | 1.66% | 16,109 | 0.31% | 21,866 | 0.41% | 30,764 | 0.64% | 28,417 | 0.65% | 25,272 | 0.59% | 23,378 | 0.57% | 27,928 | 0.7% | 32,019 | 0.81% | 22,643 | 0.59% |
流動資產合計 | 5,658,688 | 86.73% | 5,553,907 | 85.15% | 5,715,501 | 85.85% | 5,167,776 | 85.71% | 4,483,862 | 85.05% | 4,801,451 | 89.81% | 4,386,748 | 91.32% | 3,990,339 | 91.56% | 3,837,486 | 90.31% | 3,808,360 | 92.3% | 3,692,503 | 91.92% | 3,710,959 | 93.76% | 3,536,351 | 92.66% |
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 | 300,719 | 4.61% | 368,351 | 5.65% | 347,979 | 5.23% | 294,973 | 4.89% | 212,958 | 4.04% | 190,741 | 3.57% | 174,185 | 3.63% | ||||||||||||
透過其他綜合損益按公允價值衡量之權益工具投資-非流動 | 300,719 | 4.61% | 368,351 | 5.65% | 347,979 | 5.23% | 294,973 | 4.89% | 212,958 | 4.04% | ||||||||||||||||
不動產、廠房及設備 | 457,014 | 7% | 470,443 | 7.21% | 481,732 | 7.24% | 486,105 | 8.06% | 494,592 | 9.38% | 221,311 | 4.14% | 221,530 | 4.61% | 225,336 | 5.17% | 230,189 | 5.42% | 89,454 | 2.17% | 89,908 | 2.24% | 90,498 | 2.29% | 93,663 | 2.45% |
使用權資產 | 82,425 | 1.26% | 103,309 | 1.58% | 96,773 | 1.45% | 65,082 | 1.08% | 63,152 | 1.2% | 86,745 | 1.62% | ||||||||||||||
遞延所得稅資產 | 5,601 | 0.09% | 6,002 | 0.09% | 4,053 | 0.06% | 4,821 | 0.08% | 6,116 | 0.12% | 6,012 | 0.11% | 4,995 | 0.1% | 4,790 | 0.11% | 4,322 | 0.1% | 4,748 | 0.12% | 5,774 | 0.14% | 6,585 | 0.17% | 9,460 | 0.25% |
其他非流動資產 | 19,943 | 0.31% | 20,555 | 0.32% | 11,844 | 0.18% | 10,444 | 0.17% | 10,644 | 0.2% | 38,977 | 0.73% | 14,762 | 0.31% | ||||||||||||
淨確定福利資產-非流動 | 4,166 | 0.06% | 5,168 | 0.08% | 234 | 0% | 1,646 | 0.03% | 2,082 | 0.04% | ||||||||||||||||
其他非流動資產-其他 | 15,777 | 0.24% | 15,387 | 0.24% | 0 | 0% | 4,801 | 0.13% | ||||||||||||||||||
非流動資產合計 | 865,702 | 13.27% | 968,660 | 14.85% | 942,381 | 14.15% | 861,425 | 14.29% | 788,077 | 14.95% | 544,774 | 10.19% | 416,777 | 8.68% | 367,727 | 8.44% | 411,563 | 9.69% | 317,792 | 7.7% | 324,691 | 8.08% | 247,118 | 6.24% | 280,300 | 7.34% |
資產總計 | 6,524,390 | 100% | 6,522,567 | 100% | 6,657,882 | 100% | 6,029,201 | 100% | 5,271,939 | 100% | 5,346,225 | 100% | 4,803,525 | 100% | 4,358,066 | 100% | 4,249,049 | 100% | 4,126,152 | 100% | 4,017,194 | 100% | 3,958,077 | 100% | 3,816,651 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 152,045 | 2.33% | 112,538 | 1.73% | 769,006 | 11.55% | 210,214 | 3.49% | 128,371 | 2.43% | 98,568 | 1.84% | 182,164 | 3.79% | 105,197 | 2.41% | 105,091 | 2.47% | 84,829 | 2.06% | 114,364 | 2.85% | 102,636 | 2.59% | 111,990 | 2.93% |
銀行借款 | 152,045 | 2.33% | 112,538 | 1.73% | 769,006 | 11.55% | 210,214 | 3.49% | 128,371 | 2.43% | 98,568 | 1.84% | 182,164 | 3.79% | 105,197 | 2.41% | 105,091 | 2.47% | 84,829 | 2.06% | 114,364 | 2.85% | 102,636 | 2.59% | 111,990 | 2.93% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 167 | 0% | 0 | 0% | 191 | 0% | 0 | 0% | 86 | 0% | ||||||||||||||
合約負債-流動 | 67,974 | 1.04% | 46,489 | 0.71% | 30,558 | 0.46% | 46,118 | 0.76% | 20,856 | 0.4% | 20,403 | 0.38% | 17,152 | 0.36% | ||||||||||||
預收貨款 | 67,974 | 1.04% | 46,489 | 0.71% | 30,558 | 0.46% | 46,118 | 0.76% | 20,856 | 0.4% | 20,403 | 0.38% | 17,152 | 0.36% | 17,298 | 0.4% | 40,960 | 0.96% | 15,238 | 0.37% | 24,466 | 0.61% | 11,449 | 0.29% | 10,205 | 0.27% |
應付帳款 | 103,160 | 1.58% | 127,425 | 1.95% | 125,976 | 1.89% | 143,675 | 2.38% | 141,997 | 2.69% | 156,483 | 2.93% | 184,232 | 3.84% | 163,713 | 3.76% | 142,505 | 3.35% | 157,179 | 3.81% | 157,826 | 3.93% | 124,382 | 3.14% | 124,586 | 3.26% |
應付帳款 | 103,160 | 1.58% | 127,425 | 1.95% | 125,976 | 1.89% | 143,675 | 2.38% | 141,997 | 2.69% | 156,483 | 2.93% | 184,232 | 3.84% | 163,713 | 3.76% | 142,505 | 3.35% | 157,179 | 3.81% | 157,826 | 3.93% | 124,382 | 3.14% | 124,586 | 3.26% |
應付帳款-關係人 | 528,504 | 8.1% | 492,956 | 7.56% | 544,744 | 8.18% | 761,368 | 12.63% | 582,357 | 11.05% | 697,250 | 13.04% | 603,164 | 12.56% | 596,950 | 13.7% | 569,221 | 13.4% | 456,570 | 11.07% | 409,698 | 10.2% | 536,695 | 13.56% | 417,438 | 10.94% |
應付帳款-關係人 | 528,504 | 8.1% | 492,956 | 7.56% | 544,744 | 8.18% | 761,368 | 12.63% | 582,357 | 11.05% | 697,250 | 13.04% | 603,164 | 12.56% | 596,950 | 13.7% | 569,221 | 13.4% | 456,570 | 11.07% | 409,698 | 10.2% | 536,695 | 13.56% | 417,438 | 10.94% |
其他應付款 | 249,525 | 3.82% | 267,160 | 4.1% | 323,845 | 4.86% | 386,761 | 6.41% | 252,264 | 4.79% | 254,467 | 4.76% | 356,452 | 7.42% | ||||||||||||
其他應付款-其他 | 249,525 | 3.82% | 267,160 | 4.1% | 323,845 | 4.86% | ||||||||||||||||||||
本期所得稅負債 | 31,466 | 0.48% | 27,699 | 0.42% | 70,223 | 1.05% | 81,930 | 1.36% | 42,248 | 0.8% | 32,455 | 0.61% | 61,025 | 1.27% | 38,854 | 0.89% | 19,902 | 0.47% | 28,483 | 0.69% | 30,861 | 0.77% | 30,906 | 0.78% | 36,968 | 0.97% |
租賃負債-流動 | 34,371 | 0.53% | 41,969 | 0.64% | 35,501 | 0.53% | 31,451 | 0.52% | 36,049 | 0.68% | 40,363 | 0.75% | ||||||||||||||
租賃負債-非關係人 | 34,371 | 0.53% | 41,969 | 0.64% | 35,501 | 0.53% | 31,451 | 0.52% | 36,049 | 0.68% | 40,363 | 0.75% | ||||||||||||||
其他流動負債 | 7,407 | 0.11% | 8,897 | 0.14% | 12,585 | 0.19% | 9,120 | 0.15% | 6,892 | 0.13% | 6,931 | 0.13% | 8,081 | 0.17% | ||||||||||||
其他流動負債-其他 | 7,407 | 0.11% | 8,897 | 0.14% | 11,811 | 0.18% | 8,338 | 0.14% | 5,093 | 0.1% | 4,374 | 0.08% | 5,423 | 0.11% | 9,036 | 0.21% | 5,435 | 0.13% | 4,972 | 0.12% | 4,909 | 0.12% | 77 | 0% | 18,094 | 0.47% |
流動負債合計 | 1,174,452 | 18% | 1,125,300 | 17.25% | 1,912,438 | 28.72% | 1,670,828 | 27.71% | 1,215,134 | 23.05% | 1,311,020 | 24.52% | 1,416,456 | 29.49% | 1,154,138 | 26.48% | 1,057,343 | 24.88% | 931,285 | 22.57% | 921,773 | 22.95% | 991,500 | 25.05% | 892,725 | 23.39% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 350 | 0.01% | 2,520 | 0.04% | ||||||||||||||||||||||
應付公司債 | 653,823 | 10.02% | 639,541 | 9.81% | ||||||||||||||||||||||
應付公司債 | 653,823 | 10.02% | 639,541 | 9.81% | ||||||||||||||||||||||
遞延所得稅負債 | 29,748 | 0.46% | 79,319 | 1.22% | 81,891 | 1.23% | 84,064 | 1.39% | 87,675 | 1.66% | 87,908 | 1.64% | 85,171 | 1.77% | 79,793 | 1.83% | 79,773 | 1.88% | 91,738 | 2.22% | 83,821 | 2.09% | 82,848 | 2.09% | 92,238 | 2.42% |
遞延所得稅負債-所得稅 | 29,748 | 0.46% | 79,319 | 1.22% | 81,891 | 1.23% | 84,064 | 1.39% | 87,675 | 1.66% | 87,908 | 1.64% | 85,171 | 1.77% | 79,793 | 1.83% | 79,773 | 1.88% | 91,738 | 2.22% | 83,821 | 2.09% | 82,848 | 2.09% | 92,238 | 2.42% |
租賃負債-非流動 | 49,534 | 0.76% | 61,805 | 0.95% | 60,976 | 0.92% | 33,578 | 0.56% | 28,330 | 0.54% | 47,450 | 0.89% | ||||||||||||||
租賃負債-非關係人 | 49,534 | 0.76% | 61,805 | 0.95% | 60,976 | 0.92% | 33,578 | 0.56% | 28,330 | 0.54% | 47,450 | 0.89% | ||||||||||||||
其他非流動負債 | 4 | 0% | 0 | 0% | 2,533 | 0.04% | 1,125 | 0.02% | 740 | 0.01% | ||||||||||||||||
非流動負債合計 | 733,459 | 11.24% | 783,185 | 12.01% | 156,014 | 2.34% | 130,148 | 2.16% | 145,546 | 2.76% | 180,637 | 3.38% | 142,513 | 2.97% | 154,793 | 3.55% | 162,383 | 3.82% | 91,738 | 2.22% | 83,821 | 2.09% | 82,848 | 2.09% | 96,738 | 2.53% |
負債總計 | 1,907,911 | 29.24% | 1,908,485 | 29.26% | 2,068,452 | 31.07% | 1,800,976 | 29.87% | 1,360,680 | 25.81% | 1,491,657 | 27.9% | 1,558,969 | 32.45% | 1,308,931 | 30.03% | 1,219,726 | 28.71% | 1,023,023 | 24.79% | 1,005,594 | 25.03% | 1,074,348 | 27.14% | 989,463 | 25.92% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 740,624 | 11.35% | 740,624 | 11.35% | 740,610 | 11.12% | 740,610 | 12.28% | 740,610 | 14.05% | 740,610 | 13.85% | 640,610 | 13.34% | 641,010 | 14.71% | 642,660 | 15.12% | 643,500 | 15.6% | 644,000 | 16.03% | 620,000 | 15.66% | 620,000 | 16.24% |
股本合計 | 740,624 | 11.35% | 740,624 | 11.35% | 740,610 | 11.12% | 740,610 | 12.28% | 740,610 | 14.05% | 740,610 | 13.85% | 640,610 | 13.34% | 641,010 | 14.71% | 642,660 | 15.12% | 643,500 | 15.6% | 644,000 | 16.03% | 620,000 | 15.66% | 620,000 | 16.24% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,521,079 | 23.31% | 1,521,079 | 23.32% | 1,454,075 | 21.84% | 1,454,075 | 24.12% | 1,454,075 | 27.58% | 1,454,075 | 27.2% | 945,475 | 19.68% | 986,344 | 22.63% | 996,277 | 23.45% | 1,001,334 | 24.27% | 1,068,719 | 26.6% | 986,239 | 24.92% | 986,239 | 25.84% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 2,044,981 | 31.34% | 1,981,561 | 30.38% | 2,071,719 | 31.12% | 1,933,083 | 32.06% | 1,700,723 | 32.26% | 1,587,279 | 29.69% | 1,588,187 | 33.06% | 1,370,066 | 31.44% | 1,300,637 | 30.61% | 1,269,144 | 30.76% | 1,225,497 | 30.51% | 1,146,439 | 28.96% | 1,125,758 | 29.5% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 163,542 | 2.51% | 229,530 | 3.52% | 181,727 | 2.73% | (43,015) | -0.71% | (118,290) | -2.24% | (53,830) | -1.01% | (58,022) | -1.21% | (72,426) | -1.66% | (29,127) | -0.69% | 74,868 | 1.81% | (38,377) | -0.96% | 26,955 | 0.68% | (4,554) | -0.12% |
歸屬於母公司業主之權益合計 | 4,470,226 | 68.52% | 4,472,794 | 68.57% | 4,448,131 | 66.81% | 4,084,753 | 67.75% | 3,777,118 | 71.65% | 3,728,134 | 69.73% | 3,116,250 | 64.87% | 2,924,994 | 67.12% | 2,910,447 | 68.5% | 2,988,846 | 72.44% | 2,899,839 | 72.19% | 2,779,633 | 70.23% | 2,727,443 | 71.46% |
非控制權益 | 146,253 | 2.24% | 141,288 | 2.17% | 141,299 | 2.12% | 143,472 | 2.38% | 134,141 | 2.54% | 126,434 | 2.36% | 128,306 | 2.67% | 124,141 | 2.85% | 118,876 | 2.8% | 114,283 | 2.77% | 111,761 | 2.78% | 104,096 | 2.63% | 99,745 | 2.61% |
權益總額 | 4,616,479 | 70.76% | 4,614,082 | 70.74% | 4,589,430 | 68.93% | 4,228,225 | 70.13% | 3,911,259 | 74.19% | 3,854,568 | 72.1% | 3,244,556 | 67.55% | 3,049,135 | 69.97% | 3,029,323 | 71.29% | 3,103,129 | 75.21% | 3,011,600 | 74.97% | 2,883,729 | 72.86% | 2,827,188 | 74.08% |
負債及權益總計 | 6,524,390 | 100% | 6,522,567 | 100% | 6,657,882 | 100% | 6,029,201 | 100% | 5,271,939 | 100% | 5,346,225 | 100% | 4,803,525 | 100% | 4,358,066 | 100% | 4,249,049 | 100% | 4,126,152 | 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% | 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
崇越電(3388) 截至2024年第3季「資產總額」總計約為NT$65.24億元,相較上一季減少約NT$-2.31億元、相較去年年末增加約NT$6,678萬元
崇越電(3388) 2024年第3季財報顯示公司「資產總額」約NT$65.24億元;負債總額約NT$19.08億元、為資產總額的29.24%;權益總額約NT$46.16億元、為資產總額的70.76%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$67.55億元;負債總額約NT$22.05億元、為資產總額的32.65%;權益總額約NT$45.5億元、為資產總額的67.35%。
今年第3季相較上一季「資產總額」增加約NT$-2.31億元。
對比去年年末
去年年末的「資產總額」則為NT$64.58億元;負債總額約NT$19.78億元、為資產總額的30.62%;權益總額約NT$44.8億元、為資產總額的69.38%。
今年第3季相較去年年末「資產總額」增加約NT$6,678萬元。
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 | 6,524,390 | 100% | 6,755,131 | 100% | 6,523,444 | 100% | 6,457,610 | 100% | 6,522,567 | 100% | 6,535,432 | 100% | 6,480,410 | 100% | 6,649,189 | 100% | 6,657,882 | 100% | 7,472,213 | 100% | 6,737,990 | 100% | 6,355,557 | 100% | 6,029,201 | 100% | 5,979,164 | 100% | 5,852,302 | 100% | 5,721,097 | 100% | 5,271,939 | 100% | 5,048,643 | 100% | 5,247,760 | 100% | 5,333,152 | 100% | 5,346,225 | 100% | 5,687,503 | 100% | 5,420,843 | 100% | 4,948,490 | 100% | 4,803,525 | 100% | 5,120,662 | 100% | 4,783,966 | 100% | 4,649,175 | 100% | 4,358,066 | 100% | 4,443,808 | 100% | 4,229,216 | 100% | 4,426,070 | 100% | 4,249,049 | 100% | 4,427,730 | 100% | 4,237,628 | 100% | 4,388,996 | 100% | 4,126,152 | 100% | 4,242,077 | 100% | 4,194,659 | 100% | 4,376,233 | 100% |
負債總額 | 1,907,911 | 29.24% | 2,205,310 | 32.65% | 2,078,145 | 31.86% | 1,977,593 | 30.62% | 1,908,485 | 29.26% | 2,136,833 | 32.7% | 2,090,055 | 32.25% | 1,989,648 | 29.92% | 2,068,452 | 31.07% | 3,066,711 | 41.04% | 2,005,708 | 29.77% | 1,898,614 | 29.87% | 1,800,976 | 29.87% | 1,591,124 | 26.61% | 1,565,437 | 26.75% | 1,572,941 | 27.49% | 1,360,680 | 25.81% | 1,273,109 | 25.22% | 1,239,694 | 23.62% | 1,413,077 | 26.5% | 1,491,657 | 27.9% | 1,885,404 | 33.15% | 1,310,374 | 24.17% | 1,564,469 | 31.62% | 1,558,969 | 32.45% | 1,954,446 | 38.17% | 1,461,782 | 30.56% | 1,454,680 | 31.29% | 1,308,931 | 30.03% | 1,530,970 | 34.45% | 1,172,658 | 27.73% | 1,365,267 | 30.85% | 1,219,726 | 28.71% | 1,451,101 | 32.77% | 1,044,480 | 24.65% | 1,241,980 | 28.3% | 1,023,023 | 24.79% | 1,308,314 | 30.84% | 982,254 | 23.42% | 1,229,259 | 28.09% |
權益總額 | 4,616,479 | 70.76% | 4,549,821 | 67.35% | 4,445,299 | 68.14% | 4,480,017 | 69.38% | 4,614,082 | 70.74% | 4,398,599 | 67.3% | 4,390,355 | 67.75% | 4,659,541 | 70.08% | 4,589,430 | 68.93% | 4,405,502 | 58.96% | 4,732,282 | 70.23% | 4,456,943 | 70.13% | 4,228,225 | 70.13% | 4,388,040 | 73.39% | 4,286,865 | 73.25% | 4,148,156 | 72.51% | 3,911,259 | 74.19% | 3,775,534 | 74.78% | 4,008,066 | 76.38% | 3,920,075 | 73.5% | 3,854,568 | 72.1% | 3,802,099 | 66.85% | 4,110,469 | 75.83% | 3,384,021 | 68.38% | 3,244,556 | 67.55% | 3,166,216 | 61.83% | 3,322,184 | 69.44% | 3,194,495 | 68.71% | 3,049,135 | 69.97% | 2,912,838 | 65.55% | 3,056,558 | 72.27% | 3,060,803 | 69.15% | 3,029,323 | 71.29% | 2,976,629 | 67.23% | 3,193,148 | 75.35% | 3,147,016 | 71.7% | 3,103,129 | 75.21% | 2,933,763 | 69.16% | 3,212,405 | 76.58% | 3,146,974 | 71.91% |
流動資產
崇越電(3388) 截至2024年第3季「流動資產」總計約為NT$56.59億元,相較上一季減少約NT$-2.33億元、相較去年年末增加約NT$7,286萬元
崇越電(3388) 2024年第3季財報顯示公司「流動資產」總計約NT$56.59億元、約佔整體資產的86.73%。
對比上一季
上一季流動資產總計約NT$58.91億元、約佔整體資產的87.21%。今年第3季相較上一季減少約NT$-2.33億元。
對比去年年末
去年年末流動資產則為NT$55.86億元、約佔整體資產的86.5%。今年第3季相較去年年末增加約NT$7,286萬元。
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 | % | |
流動資產 | 5,658,688 | 86.73% | 5,891,306 | 87.21% | 5,651,346 | 86.63% | 5,585,828 | 86.5% | 5,553,907 | 85.15% | 5,571,615 | 85.25% | 5,504,414 | 84.94% | 5,676,694 | 85.37% | 5,715,501 | 85.85% | 6,532,049 | 87.42% | 5,813,971 | 86.29% | 5,444,884 | 85.67% | 5,167,776 | 85.71% | 5,121,972 | 85.66% | 4,992,609 | 85.31% | 4,856,022 | 84.88% | 4,483,862 | 85.05% | 4,255,774 | 84.3% | 4,452,940 | 84.85% | 4,563,882 | 85.58% | 4,801,451 | 89.81% | 5,155,394 | 90.64% | 4,879,815 | 90.02% | 4,510,944 | 91.16% | 4,386,748 | 91.32% | 4,702,423 | 91.83% | 4,364,614 | 91.23% | 4,228,990 | 90.96% | 3,990,339 | 91.56% | 4,079,602 | 91.8% | 3,860,390 | 91.28% | 4,050,661 | 91.52% | 3,837,486 | 90.31% | 4,019,692 | 90.78% | 3,836,955 | 90.54% | 3,985,354 | 90.8% | 3,808,360 | 92.3% | 3,927,151 | 92.58% | 3,876,732 | 92.42% | 4,054,366 | 92.65% |
非流動資產
崇越電(3388) 截至2024年第3季「非流動資產」總計約為NT$8.66億元,相較上一季增加約NT$188萬元、相較去年年末減少約NT$-608萬元
崇越電(3388) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.66億元、約佔整體資產的13.27%。
對比上一季
上一季非流動資產總計約NT$8.64億元、約佔整體資產的12.79%。今年第3季相較上一季增加約NT$188萬元。
對比去年年末
去年年末非流動資產則為NT$8.72億元、約佔整體資產的13.5%。今年第3季相較去年年末減少約NT$-608萬元。
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 | 865,702 | 13.27% | 863,825 | 12.79% | 872,098 | 13.37% | 871,782 | 13.5% | 968,660 | 14.85% | 963,817 | 14.75% | 975,996 | 15.06% | 972,495 | 14.63% | 942,381 | 14.15% | 940,164 | 12.58% | 924,019 | 13.71% | 910,673 | 14.33% | 861,425 | 14.29% | 857,192 | 14.34% | 859,693 | 14.69% | 865,075 | 15.12% | 788,077 | 14.95% | 792,869 | 15.7% | 794,820 | 15.15% | 769,270 | 14.42% | 544,774 | 10.19% | 532,109 | 9.36% | 541,028 | 9.98% | 437,546 | 8.84% | 416,777 | 8.68% | 418,239 | 8.17% | 419,352 | 8.77% | 420,185 | 9.04% | 367,727 | 8.44% | 364,206 | 8.2% | 368,826 | 8.72% | 375,409 | 8.48% | 411,563 | 9.69% | 408,038 | 9.22% | 400,673 | 9.46% | 403,642 | 9.2% | 317,792 | 7.7% | 314,926 | 7.42% | 317,927 | 7.58% | 321,867 | 7.35% |
流動負債
崇越電(3388) 截至2024年第3季「流動負債」總計約為NT$11.74億元,相較上一季減少約NT$-3.15億元、相較去年年末減少約NT$-7,145萬元
崇越電(3388) 2024年第3季財報顯示公司「流動負債」總計約NT$11.74億元、約佔整體資產的18%。
對比上一季
上一季流動負債總計約NT$14.89億元、約佔整體資產的22.05%。今年第3季相較上一季減少約NT$-3.15億元。
對比去年年末
去年年末流動負債則為NT$12.46億元、約佔整體資產的19.29%。今年第3季相較去年年末減少約NT$-7,145萬元。
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 | 1,174,452 | 18% | 1,489,192 | 22.05% | 1,343,524 | 20.6% | 1,245,898 | 19.29% | 1,125,300 | 17.25% | 1,356,613 | 20.76% | 1,310,660 | 20.22% | 1,216,441 | 18.29% | 1,912,438 | 28.72% | 2,912,247 | 38.97% | 1,872,657 | 27.79% | 1,770,207 | 27.85% | 1,670,828 | 27.71% | 1,461,599 | 24.44% | 1,433,286 | 24.49% | 1,440,923 | 25.19% | 1,215,134 | 23.05% | 1,118,836 | 22.16% | 1,076,685 | 20.52% | 1,244,942 | 23.34% | 1,311,020 | 24.52% | 1,691,076 | 29.73% | 1,104,597 | 20.38% | 1,419,606 | 28.69% | 1,416,456 | 29.49% | 1,801,043 | 35.17% | 1,307,493 | 27.33% | 1,312,135 | 28.22% | 1,154,138 | 26.48% | 1,376,177 | 30.97% | 1,010,255 | 23.89% | 1,202,864 | 27.18% | 1,057,343 | 24.88% | 1,288,718 | 29.11% | 882,097 | 20.82% | 1,079,597 | 24.6% | 931,285 | 22.57% | 1,216,576 | 28.68% | 890,516 | 21.23% | 1,137,521 | 25.99% |
非流動負債
崇越電(3388) 截至2024年第3季「非流動負債」總計約為NT$7.33億元,相較上一季增加約NT$1,734萬元、相較去年年末增加約NT$176萬元
崇越電(3388) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.33億元、約佔整體資產的11.24%。
對比上一季
上一季非流動負債總計約NT$7.16億元、約佔整體資產的10.6%。今年第3季相較上一季增加約NT$1,734萬元。
對比去年年末
去年年末非流動負債則為NT$7.32億元、約佔整體資產的11.33%。今年第3季相較去年年末增加約NT$176萬元。
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 | 733,459 | 11.24% | 716,118 | 10.6% | 734,621 | 11.26% | 731,695 | 11.33% | 783,185 | 12.01% | 780,220 | 11.94% | 779,395 | 12.03% | 773,207 | 11.63% | 156,014 | 2.34% | 154,464 | 2.07% | 133,051 | 1.97% | 128,407 | 2.02% | 130,148 | 2.16% | 129,525 | 2.17% | 132,151 | 2.26% | 132,018 | 2.31% | 145,546 | 2.76% | 154,273 | 3.06% | 163,009 | 3.11% | 168,135 | 3.15% | 180,637 | 3.38% | 194,328 | 3.42% | 205,777 | 3.8% | 144,863 | 2.93% | 142,513 | 2.97% | 153,403 | 3% | 154,289 | 3.23% | 142,545 | 3.07% | 154,793 | 3.55% | 154,793 | 3.48% | 162,403 | 3.84% | 162,403 | 3.67% | 162,383 | 3.82% | 162,383 | 3.67% | 162,383 | 3.83% | 162,383 | 3.7% | 91,738 | 2.22% | 91,738 | 2.16% | 91,738 | 2.19% | 91,738 | 2.1% |
權益
崇越電(3388) 截至2024年第3季「權益」總計約為NT$46.16億元,相較上一季增加約NT$6,666萬元、相較去年年末增加約NT$1.36億元
崇越電(3388) 2024年第3季財報顯示公司「權益」總計約NT$46.16億元、約佔整體資產的70.76%。
對比上一季
上一季權益總計約NT$45.5億元、約佔整體資產的67.35%。今年第3季相較上一季增加約NT$6,666萬元。
對比去年年末
去年年末權益則為NT$44.8億元、約佔整體資產的69.38%。今年第3季相較去年年末增加約NT$1.36億元。
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 | 4,616,479 | 70.76% | 4,549,821 | 67.35% | 4,445,299 | 68.14% | 4,480,017 | 69.38% | 4,614,082 | 70.74% | 4,398,599 | 67.3% | 4,390,355 | 67.75% | 4,659,541 | 70.08% | 4,589,430 | 68.93% | 4,405,502 | 58.96% | 4,732,282 | 70.23% | 4,456,943 | 70.13% | 4,228,225 | 70.13% | 4,388,040 | 73.39% | 4,286,865 | 73.25% | 4,148,156 | 72.51% | 3,911,259 | 74.19% | 3,775,534 | 74.78% | 4,008,066 | 76.38% | 3,920,075 | 73.5% | 3,854,568 | 72.1% | 3,802,099 | 66.85% | 4,110,469 | 75.83% | 3,384,021 | 68.38% | 3,244,556 | 67.55% | 3,166,216 | 61.83% | 3,322,184 | 69.44% | 3,194,495 | 68.71% | 3,049,135 | 69.97% | 2,912,838 | 65.55% | 3,056,558 | 72.27% | 3,060,803 | 69.15% | 3,029,323 | 71.29% | 2,976,629 | 67.23% | 3,193,148 | 75.35% | 3,147,016 | 71.7% | 3,103,129 | 75.21% | 2,933,763 | 69.16% | 3,212,405 | 76.58% | 3,146,974 | 71.91% |
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