3552
95.9
TWD-3.80 (-3.81%)
2024.11.01收盤
同致-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 | 1,734,118 | 16.1% | 2,190,353 | 20.97% | 1,429,252 | 13.38% | 704,623 | 7.19% | 527,979 | 7.23% | 456,581 | 5.31% | 633,313 | 7.37% | 770,329 | 8.61% | 1,374,861 | 14.82% | 1,166,759 | 17.42% | 710,287 | 12.96% | 1,006,050 | 22.23% | 533,567 | 13.24% |
按攤銷後成本衡量之金融資產-流動 | 964,802 | 8.96% | 271,853 | 2.6% | 9,411 | 0.09% | 10,435 | 0.11% | 473,079 | 5.5% | ||||||||||||||||
應收票據淨額 | 2,369,141 | 21.99% | 2,050,169 | 19.62% | 2,700,233 | 25.29% | 2,159,857 | 22.03% | 876,597 | 12% | 1,513,713 | 17.6% | 526,803 | 6.13% | 684,528 | 7.65% | 462,239 | 4.98% | 345,172 | 5.15% | 306,184 | 5.59% | 186,786 | 4.13% | 169,989 | 4.22% |
應收帳款淨額 | 1,968,433 | 18.27% | 2,033,896 | 19.47% | 1,888,622 | 17.69% | 1,974,125 | 20.13% | 1,956,509 | 26.78% | 2,029,002 | 23.6% | 2,478,158 | 28.83% | 2,778,738 | 31.07% | 3,462,176 | 37.31% | 1,823,923 | 27.23% | 1,138,940 | 20.79% | 1,004,629 | 22.2% | 922,069 | 22.88% |
其他應收款 | 18,516 | 0.17% | 20,465 | 0.2% | 10,387 | 0.1% | 8,487 | 0.09% | 11,628 | 0.16% | 19,311 | 0.22% | 26,828 | 0.31% | ||||||||||||
本期所得稅資產 | 0 | 0% | 663 | 0.01% | 13,210 | 0.12% | 8,283 | 0.08% | 6,015 | 0.08% | 14,255 | 0.17% | 12,291 | 0.14% | ||||||||||||
存貨 | 1,307,387 | 12.14% | 1,388,386 | 13.29% | 2,188,016 | 20.49% | 2,197,104 | 22.41% | 1,163,680 | 15.93% | 1,418,384 | 16.5% | 2,033,262 | 23.65% | 2,019,909 | 22.59% | 1,874,135 | 20.2% | 1,501,511 | 22.42% | 957,880 | 17.48% | 816,803 | 18.05% | 852,036 | 21.14% |
預付款項 | 23,799 | 0.22% | 19,287 | 0.18% | 19,747 | 0.18% | 56,377 | 0.58% | 24,709 | 0.34% | 46,610 | 0.54% | 62,588 | 0.73% | 30,880 | 0.35% | 30,992 | 0.33% | 12,019 | 0.18% | 13,083 | 0.24% | 22,575 | 0.5% | 20,206 | 0.5% |
其他流動資產 | 39,585 | 0.37% | 38,339 | 0.37% | 38,347 | 0.36% | 222,595 | 2.27% | 288,657 | 3.95% | 251,383 | 2.92% | 7,395 | 0.09% | 587,388 | 6.57% | 196,223 | 2.11% | 191,709 | 2.86% | 925,756 | 16.9% | 188,184 | 4.16% | 271,402 | 6.73% |
流動資產合計 | 8,425,781 | 78.22% | 8,013,411 | 76.7% | 8,297,415 | 77.7% | 7,441,223 | 75.9% | 4,954,151 | 67.8% | 5,979,171 | 69.54% | 6,276,421 | 73.01% | 6,899,600 | 77.15% | 7,465,513 | 80.45% | 5,068,596 | 75.68% | 4,084,447 | 74.55% | 3,251,398 | 71.85% | 2,809,977 | 69.72% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 12,891 | 0.12% | 231,228 | 2.21% | 150,926 | 1.41% | 43,090 | 0.44% | ||||||||||||||||||
採用權益法之投資 | 3,246 | 0.03% | 3,806 | 0.04% | 3,567 | 0.03% | 0 | 0% | 8,323 | 0.11% | 0 | 0% | 8,192 | 0.1% | 2,435 | 0.03% | ||||||||||
不動產、廠房及設備 | 1,460,480 | 13.56% | 1,362,131 | 13.04% | 1,430,164 | 13.39% | 1,505,856 | 15.36% | 1,533,686 | 20.99% | 1,723,042 | 20.04% | 1,725,835 | 20.07% | 1,544,348 | 17.27% | 1,408,375 | 15.18% | 1,319,823 | 19.71% | 1,061,736 | 19.38% | 1,012,347 | 22.37% | 1,006,494 | 24.97% |
使用權資產 | 99,433 | 0.92% | 135,791 | 1.3% | 171,445 | 1.61% | 206,800 | 2.11% | 241,165 | 3.3% | 335,381 | 3.9% | ||||||||||||||
投資性不動產淨額 | 31,015 | 0.29% | 31,493 | 0.3% | 31,971 | 0.3% | 32,449 | 0.33% | 32,927 | 0.45% | 33,450 | 0.39% | 33,979 | 0.4% | 34,581 | 0.39% | 35,308 | 0.38% | ||||||||
無形資產 | 106,439 | 0.99% | 119,628 | 1.15% | 118,168 | 1.11% | 90,595 | 0.92% | 90,429 | 1.24% | 109,471 | 1.27% | 113,510 | 1.32% | 97,739 | 1.09% | 80,993 | 0.87% | 71,246 | 1.06% | 69,432 | 1.27% | 63,843 | 1.41% | 51,334 | 1.27% |
遞延所得稅資產 | 517,238 | 4.8% | 426,800 | 4.09% | 352,198 | 3.3% | 299,542 | 3.06% | 266,539 | 3.65% | 264,546 | 3.08% | 182,329 | 2.12% | 57,181 | 0.64% | 39,671 | 0.43% | 33,704 | 0.5% | 26,628 | 0.49% | 18,820 | 0.42% | 20,489 | 0.51% |
其他非流動資產 | 115,911 | 1.08% | 122,927 | 1.18% | 122,723 | 1.15% | 185,005 | 1.89% | 179,422 | 2.46% | 153,577 | 1.79% | 256,680 | 2.99% | ||||||||||||
預付設備款 | 94,823 | 0.88% | 91,718 | 0.88% | 89,098 | 0.83% | 147,034 | 1.5% | 141,516 | 1.94% | 109,083 | 1.27% | ||||||||||||||
其他非流動資產-其他 | 21,088 | 0.2% | 31,209 | 0.3% | 33,625 | 0.31% | 37,971 | 0.39% | 37,906 | 0.52% | 44,494 | 0.52% | ||||||||||||||
非流動資產合計 | 2,346,653 | 21.78% | 2,433,804 | 23.3% | 2,381,162 | 22.3% | 2,363,337 | 24.1% | 2,352,491 | 32.2% | 2,619,467 | 30.46% | 2,320,525 | 26.99% | 2,043,382 | 22.85% | 1,813,774 | 19.55% | 1,628,721 | 24.32% | 1,394,051 | 25.45% | 1,274,139 | 28.15% | 1,220,644 | 30.28% |
資產總計 | 10,772,434 | 100% | 10,447,215 | 100% | 10,678,577 | 100% | 9,804,560 | 100% | 7,306,642 | 100% | 8,598,638 | 100% | 8,596,946 | 100% | 8,942,982 | 100% | 9,279,287 | 100% | 6,697,317 | 100% | 5,478,498 | 100% | 4,525,537 | 100% | 4,030,621 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,077,766 | 10% | 1,247,757 | 11.94% | 2,000,076 | 18.73% | 2,071,535 | 21.13% | 1,622,406 | 22.2% | 1,747,692 | 20.33% | 1,539,816 | 17.91% | 2,122,283 | 23.73% | 1,628,470 | 17.55% | 1,283,606 | 19.17% | 1,108,332 | 20.23% | 557,712 | 12.32% | 528,200 | 13.1% |
合約負債-流動 | 1,253 | 0.01% | 1,616 | 0.02% | 309,035 | 2.89% | 12,035 | 0.12% | 5,336 | 0.07% | 4,696 | 0.05% | ||||||||||||||
應付票據 | 1,113,524 | 10.34% | 860,422 | 8.24% | 226,104 | 2.12% | 125,586 | 1.28% | 42,427 | 0.58% | 38,203 | 0.44% | 91,755 | 1.07% | 176,078 | 1.97% | 0 | 0% | 80 | 0% | 194 | 0% | 333 | 0.01% | 1,334 | 0.03% |
應付帳款 | 1,845,455 | 17.13% | 1,885,102 | 18.04% | 2,011,314 | 18.84% | 2,305,748 | 23.52% | 1,621,905 | 22.2% | 2,229,680 | 25.93% | 1,775,959 | 20.66% | 1,294,136 | 14.47% | 2,068,628 | 22.29% | 1,061,293 | 15.85% | 721,557 | 13.17% | 727,608 | 16.08% | 640,652 | 15.89% |
其他應付款 | 682,024 | 6.33% | 756,845 | 7.24% | 718,334 | 6.73% | 436,814 | 4.46% | 297,536 | 4.07% | 402,047 | 4.68% | 670,254 | 7.8% | ||||||||||||
本期所得稅負債 | 89,331 | 0.83% | 88,119 | 0.84% | 99,242 | 0.93% | 135,144 | 1.38% | 116,196 | 1.59% | 139,149 | 1.62% | 170,054 | 1.98% | 421,253 | 4.71% | 508,454 | 5.48% | 361,135 | 5.39% | 192,372 | 3.51% | 157,519 | 3.48% | 128,675 | 3.19% |
負債準備-流動 | 180,645 | 1.68% | 167,961 | 1.61% | 40,970 | 0.38% | 65,285 | 0.67% | 4,241 | 0.06% | 12,411 | 0.14% | 23,160 | 0.27% | ||||||||||||
租賃負債-流動 | 46,857 | 0.43% | 42,268 | 0.4% | 37,910 | 0.36% | 35,267 | 0.36% | 33,870 | 0.46% | 43,367 | 0.5% | ||||||||||||||
其他流動負債 | 271,188 | 2.52% | 530,541 | 5.08% | 70,039 | 0.66% | 33,699 | 0.34% | 32,761 | 0.45% | 0 | 0% | 8,620 | 0.1% | ||||||||||||
一年或一營業週期內到期長期負債 | 242,335 | 2.25% | 530,277 | 5.08% | 68,148 | 0.64% | ||||||||||||||||||||
其他流動負債-其他 | 28,853 | 0.27% | 264 | 0% | 1,891 | 0.02% | 33,699 | 0.34% | 32,761 | 0.45% | 0 | 0% | ||||||||||||||
流動負債合計 | 5,308,043 | 49.27% | 5,580,631 | 53.42% | 5,513,024 | 51.63% | 5,221,174 | 53.25% | 3,777,691 | 51.7% | 4,617,245 | 53.7% | 4,279,640 | 49.78% | 5,175,626 | 57.87% | 5,353,955 | 57.7% | 3,436,364 | 51.31% | 2,567,677 | 46.87% | 1,889,525 | 41.75% | 2,059,570 | 51.1% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 350,636 | 3.25% | 205,536 | 1.97% | 602,427 | 5.64% | 324,018 | 3.3% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
負債準備-非流動 | 85,627 | 0.79% | 61,150 | 0.59% | 52,706 | 0.49% | 42,327 | 0.43% | 27,605 | 0.38% | 33,028 | 0.38% | 6,945 | 0.08% | ||||||||||||
遞延所得稅負債 | 586,794 | 5.45% | 474,033 | 4.54% | 374,165 | 3.5% | 272,368 | 2.78% | 248,855 | 3.41% | 278,511 | 3.24% | 323,332 | 3.76% | 23,030 | 0.26% | 19,508 | 0.21% | 17,029 | 0.25% | 16,254 | 0.3% | 14,450 | 0.32% | 10,871 | 0.27% |
租賃負債-非流動 | 44,868 | 0.42% | 87,284 | 0.84% | 126,344 | 1.18% | 159,443 | 1.63% | 189,047 | 2.59% | 260,729 | 3.03% | ||||||||||||||
其他非流動負債 | 21,358 | 0.2% | 20,655 | 0.2% | 24,347 | 0.23% | 39,679 | 0.4% | 23,936 | 0.33% | 44,839 | 0.52% | 40,925 | 0.48% | ||||||||||||
淨確定福利負債-非流動 | 20,458 | 0.19% | 19,025 | 0.18% | 22,717 | 0.21% | 23,396 | 0.24% | 23,036 | 0.32% | 39,622 | 0.46% | 40,025 | 0.47% | ||||||||||||
存入保證金 | 900 | 0.01% | 1,630 | 0.02% | 1,630 | 0.02% | 900 | 0.01% | 900 | 0.01% | 900 | 0.01% | ||||||||||||||
非流動負債合計 | 1,089,283 | 10.11% | 848,658 | 8.12% | 1,179,989 | 11.05% | 837,835 | 8.55% | 489,443 | 6.7% | 617,107 | 7.18% | 371,202 | 4.32% | 67,200 | 0.75% | 60,456 | 0.65% | 54,715 | 0.82% | 116,154 | 2.12% | 343,970 | 7.6% | 45,797 | 1.14% |
負債總計 | 6,397,326 | 59.39% | 6,429,289 | 61.54% | 6,693,013 | 62.68% | 6,059,009 | 61.8% | 4,267,134 | 58.4% | 5,234,352 | 60.87% | 4,650,842 | 54.1% | 5,242,826 | 58.63% | 5,414,411 | 58.35% | 3,491,079 | 52.13% | 2,683,831 | 48.99% | 2,233,495 | 49.35% | 2,105,367 | 52.23% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 855,929 | 7.95% | 855,929 | 8.19% | 855,929 | 8.02% | 855,929 | 8.73% | 855,929 | 11.71% | 855,929 | 9.95% | 855,929 | 9.96% | 852,427 | 9.53% | 844,987 | 9.11% | 841,570 | 12.57% | 828,461 | 15.12% | 732,774 | 16.19% | 717,374 | 17.8% |
待分配股票股利 | 85,593 | 0.79% | 0 | 0% | 57,957 | 1.28% | 0 | 0% | ||||||||||||||||||
股本合計 | 941,522 | 8.74% | 855,929 | 8.19% | 855,929 | 8.02% | 855,929 | 8.73% | 855,929 | 11.71% | 855,929 | 9.95% | 855,929 | 9.96% | 852,427 | 9.53% | 844,987 | 9.11% | 841,570 | 12.57% | 828,461 | 15.12% | 790,731 | 17.47% | 717,374 | 17.8% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 935,613 | 8.69% | 935,613 | 8.96% | 935,613 | 8.76% | 935,613 | 9.54% | 935,613 | 12.8% | 935,613 | 10.88% | 935,632 | 10.88% | ||||||||||||
資本公積-受贈資產 | 2,371 | 0.02% | 2,371 | 0.02% | 2,371 | 0.02% | 2,371 | 0.02% | 2,371 | 0.03% | 2,371 | 0.03% | 2,644 | 0.03% | 2,371 | 0.03% | 2,371 | 0.03% | 2,371 | 0.04% | 2,371 | 0.04% | 2,371 | 0.05% | 2,371 | 0.06% |
資本公積-認股權 | 213 | 0% | 213 | 0% | 213 | 0% | 213 | 0% | 213 | 0% | 213 | 0% | 194 | 0% | 7,855 | 0.09% | 23,672 | 0.26% | 28,762 | 0.43% | 32,987 | 0.6% | 33,986 | 0.75% | 69,870 | 1.73% |
資本公積-其他 | 51 | 0% | 42 | 0% | 31 | 0% | 25 | 0% | 12 | 0% | 6 | 0% | 4 | 0% | ||||||||||||
資本公積合計 | 938,248 | 8.71% | 938,239 | 8.98% | 938,228 | 8.79% | 938,222 | 9.57% | 938,209 | 12.84% | 938,203 | 10.91% | 938,474 | 10.92% | 922,345 | 10.31% | 887,200 | 9.56% | 868,298 | 12.96% | 788,575 | 14.39% | 580,520 | 12.83% | 548,466 | 13.61% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 658,285 | 6.11% | 619,800 | 5.93% | 557,720 | 5.22% | 483,228 | 4.93% | 483,228 | 6.61% | 483,228 | 5.62% | 483,228 | 5.62% | ||||||||||||
特別盈餘公積 | 482,295 | 4.48% | 407,116 | 3.9% | 476,865 | 4.47% | 358,289 | 3.65% | 358,289 | 4.9% | 358,289 | 4.17% | 281,762 | 3.28% | 252,897 | 2.83% | 87,344 | 0.94% | 87,344 | 1.3% | 87,344 | 1.59% | 87,344 | 1.93% | 87,344 | 2.17% |
未分配盈餘(或待彌補虧損) | 1,710,863 | 15.88% | 1,709,613 | 16.36% | 1,544,069 | 14.46% | 1,610,005 | 16.42% | 936,671 | 12.82% | 1,044,657 | 12.15% | 1,645,754 | 19.14% | 1,587,467 | 17.75% | 1,799,900 | 19.4% | 1,129,088 | 16.86% | 890,287 | 16.25% | 737,798 | 16.3% | 567,187 | 14.07% |
保留盈餘合計 | 2,851,443 | 26.47% | 2,736,529 | 26.19% | 2,578,654 | 24.15% | 2,451,522 | 25% | 1,778,188 | 24.34% | 1,886,174 | 21.94% | 2,410,744 | 28.04% | 2,280,609 | 25.5% | 2,207,128 | 23.79% | 1,457,284 | 21.76% | 1,170,900 | 21.37% | 977,808 | 21.61% | 777,375 | 19.29% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (356,105) | -3.31% | (512,771) | -4.91% | (387,247) | -3.63% | (500,122) | -5.1% | (532,818) | -7.29% | (316,020) | -3.68% | (259,043) | -3.01% | ||||||||||||
其他權益合計 | (356,105) | -3.31% | (512,771) | -4.91% | (387,247) | -3.63% | (500,122) | -5.1% | (532,818) | -7.29% | (316,020) | -3.68% | (259,043) | -3.01% | (355,225) | -3.97% | (74,439) | -0.8% | 39,086 | 0.58% | 6,731 | 0.12% | 32,820 | 0.73% | (28,124) | -0.7% |
歸屬於母公司業主之權益合計 | 4,375,108 | 40.61% | 4,017,926 | 38.46% | 3,985,564 | 37.32% | 3,745,551 | 38.2% | 3,039,508 | 41.6% | 3,364,286 | 39.13% | 3,946,104 | 45.9% | 3,700,156 | 41.37% | 3,864,876 | 41.65% | 3,206,238 | 47.87% | 2,794,667 | 51.01% | 2,292,042 | 50.65% | 1,925,254 | 47.77% |
權益總額 | 4,375,108 | 40.61% | 4,017,926 | 38.46% | 3,985,564 | 37.32% | 3,745,551 | 38.2% | 3,039,508 | 41.6% | 3,364,286 | 39.13% | 3,946,104 | 45.9% | 3,700,156 | 41.37% | 3,864,876 | 41.65% | 3,206,238 | 47.87% | 2,794,667 | 51.01% | 2,292,042 | 50.65% | 1,925,254 | 47.77% |
負債及權益總計 | 10,772,434 | 100% | 10,447,215 | 100% | 10,678,577 | 100% | 9,804,560 | 100% | 7,306,642 | 100% | 8,598,638 | 100% | 8,596,946 | 100% | 8,942,982 | 100% | 9,279,287 | 100% | 6,697,317 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 831,000 | 0.02% | 831,000 | 0.02% |
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
同致(3552) 截至2024年第2季「資產總額」總計約為NT$108億元,相較上一季增加約NT$4.31億元、相較去年年末增加約NT$2.29億元
同致(3552) 2024年第2季財報顯示公司「資產總額」約NT$108億元;負債總額約NT$63.97億元、為資產總額的59.39%;權益總額約NT$43.75億元、為資產總額的40.61%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$103億元;負債總額約NT$60.37億元、為資產總額的58.38%;權益總額約NT$43.05億元、為資產總額的41.62%。
今年第2季相較上一季「資產總額」增加約NT$4.31億元。
對比去年年末
去年年末的「資產總額」則為NT$105億元;負債總額約NT$62.29億元、為資產總額的59.07%;權益總額約NT$43.15億元、為資產總額的40.93%。
今年第2季相較去年年末「資產總額」增加約NT$2.29億元。
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 | % | |
資產總額 | 10,772,434 | 100% | 10,341,550 | 100% | 10,543,838 | 100% | 11,083,350 | 100% | 10,447,215 | 100% | 9,810,925 | 100% | 10,200,541 | 100% | 10,776,343 | 100% | 10,678,577 | 100% | 9,823,245 | 100% | 10,172,445 | 100% | 10,177,678 | 100% | 9,804,560 | 100% | 10,041,437 | 100% | 9,425,195 | 100% | 8,041,808 | 100% | 7,306,642 | 100% | 8,068,600 | 100% | 9,171,021 | 100% | 8,364,301 | 100% | 8,598,638 | 100% | 8,846,588 | 100% | 8,840,951 | 100% | 7,928,034 | 100% | 8,596,946 | 100% | 9,146,855 | 100% | 9,415,097 | 100% | 8,721,940 | 100% | 8,942,982 | 100% | 8,785,106 | 100% | 9,646,961 | 100% | 8,778,467 | 100% | 9,279,287 | 100% | 9,251,817 | 100% | 8,384,405 | 100% | 7,431,108 | 100% | 6,697,317 | 100% | 6,877,102 | 100% | 6,603,347 | 100% | 5,779,136 | 100% |
負債總額 | 6,397,326 | 59.39% | 6,037,023 | 58.38% | 6,228,521 | 59.07% | 6,778,157 | 61.16% | 6,429,289 | 61.54% | 5,415,462 | 55.2% | 5,895,338 | 57.79% | 6,564,402 | 60.91% | 6,693,013 | 62.68% | 5,651,969 | 57.54% | 6,343,815 | 62.36% | 6,554,664 | 64.4% | 6,059,009 | 61.8% | 6,363,256 | 63.37% | 5,904,400 | 62.64% | 4,834,159 | 60.11% | 4,267,134 | 58.4% | 4,965,576 | 61.54% | 5,946,722 | 64.84% | 5,261,458 | 62.9% | 5,234,352 | 60.87% | 5,307,691 | 60% | 5,331,348 | 60.3% | 4,325,988 | 54.57% | 4,650,842 | 54.1% | 4,980,623 | 54.45% | 5,403,225 | 57.39% | 4,892,086 | 56.09% | 5,242,826 | 58.63% | 4,647,052 | 52.9% | 5,420,218 | 56.19% | 4,764,922 | 54.28% | 5,414,411 | 58.35% | 5,117,050 | 55.31% | 4,659,268 | 55.57% | 3,880,294 | 52.22% | 3,491,079 | 52.13% | 3,520,400 | 51.19% | 3,329,642 | 50.42% | 2,775,747 | 48.03% |
權益總額 | 4,375,108 | 40.61% | 4,304,527 | 41.62% | 4,315,317 | 40.93% | 4,305,193 | 38.84% | 4,017,926 | 38.46% | 4,395,463 | 44.8% | 4,305,203 | 42.21% | 4,211,941 | 39.09% | 3,985,564 | 37.32% | 4,171,276 | 42.46% | 3,828,630 | 37.64% | 3,623,014 | 35.6% | 3,745,551 | 38.2% | 3,678,181 | 36.63% | 3,520,795 | 37.36% | 3,207,649 | 39.89% | 3,039,508 | 41.6% | 3,103,024 | 38.46% | 3,224,299 | 35.16% | 3,102,843 | 37.1% | 3,364,286 | 39.13% | 3,538,897 | 40% | 3,509,603 | 39.7% | 3,602,046 | 45.43% | 3,946,104 | 45.9% | 4,166,232 | 45.55% | 4,011,872 | 42.61% | 3,829,854 | 43.91% | 3,700,156 | 41.37% | 4,138,054 | 47.1% | 4,226,743 | 43.81% | 4,013,545 | 45.72% | 3,864,876 | 41.65% | 4,134,767 | 44.69% | 3,725,137 | 44.43% | 3,550,814 | 47.78% | 3,206,238 | 47.87% | 3,356,702 | 48.81% | 3,273,705 | 49.58% | 3,003,389 | 51.97% |
流動資產
同致(3552) 截至2024年第2季「流動資產」總計約為NT$84.26億元,相較上一季增加約NT$4.17億元、相較去年年末增加約NT$1.36億元
同致(3552) 2024年第2季財報顯示公司「流動資產」總計約NT$84.26億元、約佔整體資產的78.22%。
對比上一季
上一季流動資產總計約NT$80.09億元、約佔整體資產的77.45%。今年第2季相較上一季增加約NT$4.17億元。
對比去年年末
去年年末流動資產則為NT$82.9億元、約佔整體資產的78.62%。今年第2季相較去年年末增加約NT$1.36億元。
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 | % | |
流動資產 | 8,425,781 | 78.22% | 8,009,165 | 77.45% | 8,289,740 | 78.62% | 8,658,805 | 78.12% | 8,013,411 | 76.7% | 7,358,448 | 75% | 7,782,807 | 76.3% | 8,321,353 | 77.22% | 8,297,415 | 77.7% | 7,421,263 | 75.55% | 7,817,753 | 76.85% | 7,826,447 | 76.9% | 7,441,223 | 75.9% | 7,654,071 | 76.22% | 7,070,267 | 75.01% | 5,665,435 | 70.45% | 4,954,151 | 67.8% | 5,634,113 | 69.83% | 6,681,400 | 72.85% | 5,840,687 | 69.83% | 5,979,171 | 69.54% | 6,181,294 | 69.87% | 6,537,749 | 73.95% | 5,709,552 | 72.02% | 6,276,421 | 73.01% | 6,881,324 | 75.23% | 7,236,201 | 76.86% | 6,680,996 | 76.6% | 6,899,600 | 77.15% | 6,797,569 | 77.38% | 7,707,999 | 79.9% | 6,924,961 | 78.89% | 7,465,513 | 80.45% | 7,441,176 | 80.43% | 6,673,142 | 79.59% | 5,726,269 | 77.06% | 5,068,596 | 75.68% | 5,290,251 | 76.93% | 5,071,960 | 76.81% | 4,328,471 | 74.9% |
非流動資產
同致(3552) 截至2024年第2季「非流動資產」總計約為NT$23.47億元,相較上一季增加約NT$1,427萬元、相較去年年末增加約NT$9,256萬元
同致(3552) 2024年第2季財報顯示公司「非流動資產」總計約NT$23.47億元、約佔整體資產的21.78%。
對比上一季
上一季非流動資產總計約NT$23.32億元、約佔整體資產的22.55%。今年第2季相較上一季增加約NT$1,427萬元。
對比去年年末
去年年末非流動資產則為NT$22.54億元、約佔整體資產的21.38%。今年第2季相較去年年末增加約NT$9,256萬元。
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 | 2,346,653 | 21.78% | 2,332,385 | 22.55% | 2,254,098 | 21.38% | 2,424,545 | 21.88% | 2,433,804 | 23.3% | 2,452,477 | 25% | 2,417,734 | 23.7% | 2,454,990 | 22.78% | 2,381,162 | 22.3% | 2,401,982 | 24.45% | 2,354,692 | 23.15% | 2,351,231 | 23.1% | 2,363,337 | 24.1% | 2,387,366 | 23.78% | 2,354,928 | 24.99% | 2,376,373 | 29.55% | 2,352,491 | 32.2% | 2,434,487 | 30.17% | 2,489,621 | 27.15% | 2,523,614 | 30.17% | 2,619,467 | 30.46% | 2,665,294 | 30.13% | 2,303,202 | 26.05% | 2,218,482 | 27.98% | 2,320,525 | 26.99% | 2,265,531 | 24.77% | 2,178,896 | 23.14% | 2,040,944 | 23.4% | 2,043,382 | 22.85% | 1,987,537 | 22.62% | 1,938,962 | 20.1% | 1,853,506 | 21.11% | 1,813,774 | 19.55% | 1,810,641 | 19.57% | 1,711,263 | 20.41% | 1,704,839 | 22.94% | 1,628,721 | 24.32% | 1,586,851 | 23.07% | 1,531,387 | 23.19% | 1,450,665 | 25.1% |
流動負債
同致(3552) 截至2024年第2季「流動負債」總計約為NT$53.08億元,相較上一季增加約NT$7.16億元、相較去年年末增加約NT$4.42億元
同致(3552) 2024年第2季財報顯示公司「流動負債」總計約NT$53.08億元、約佔整體資產的49.27%。
對比上一季
上一季流動負債總計約NT$45.92億元、約佔整體資產的44.4%。今年第2季相較上一季增加約NT$7.16億元。
對比去年年末
去年年末流動負債則為NT$48.67億元、約佔整體資產的46.16%。今年第2季相較去年年末增加約NT$4.42億元。
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 | % | |
流動負債 | 5,308,043 | 49.27% | 4,591,898 | 44.4% | 4,866,515 | 46.16% | 5,406,846 | 48.78% | 5,580,631 | 53.42% | 4,130,536 | 42.1% | 4,614,134 | 45.23% | 5,219,586 | 48.44% | 5,513,024 | 51.63% | 4,567,769 | 46.5% | 5,299,458 | 52.1% | 5,514,692 | 54.18% | 5,221,174 | 53.25% | 5,855,885 | 58.32% | 5,412,058 | 57.42% | 4,319,277 | 53.71% | 3,777,691 | 51.7% | 4,452,630 | 55.18% | 5,418,076 | 59.08% | 4,672,684 | 55.86% | 4,617,245 | 53.7% | 4,697,719 | 53.1% | 4,983,071 | 56.36% | 3,978,671 | 50.18% | 4,279,640 | 49.78% | 4,622,903 | 50.54% | 5,040,801 | 53.54% | 4,824,652 | 55.32% | 5,175,626 | 57.87% | 4,580,087 | 52.13% | 5,355,422 | 55.51% | 4,704,202 | 53.59% | 5,353,955 | 57.7% | 5,056,870 | 54.66% | 4,598,269 | 54.84% | 3,819,985 | 51.41% | 3,436,364 | 51.31% | 3,465,288 | 50.39% | 3,267,806 | 49.49% | 2,664,517 | 46.11% |
非流動負債
同致(3552) 截至2024年第2季「非流動負債」總計約為NT$10.89億元,相較上一季減少約NT$-3.56億元、相較去年年末減少約NT$-2.73億元
同致(3552) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.89億元、約佔整體資產的10.11%。
對比上一季
上一季非流動負債總計約NT$14.45億元、約佔整體資產的13.97%。今年第2季相較上一季減少約NT$-3.56億元。
對比去年年末
去年年末非流動負債則為NT$13.62億元、約佔整體資產的12.92%。今年第2季相較去年年末減少約NT$-2.73億元。
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 | % | |
非流動負債 | 1,089,283 | 10.11% | 1,445,125 | 13.97% | 1,362,006 | 12.92% | 1,371,311 | 12.37% | 848,658 | 8.12% | 1,284,926 | 13.1% | 1,281,204 | 12.56% | 1,344,816 | 12.48% | 1,179,989 | 11.05% | 1,084,200 | 11.04% | 1,044,357 | 10.27% | 1,039,972 | 10.22% | 837,835 | 8.55% | 507,371 | 5.05% | 492,342 | 5.22% | 514,882 | 6.4% | 489,443 | 6.7% | 512,946 | 6.36% | 528,646 | 5.76% | 588,774 | 7.04% | 617,107 | 7.18% | 609,972 | 6.89% | 348,277 | 3.94% | 347,317 | 4.38% | 371,202 | 4.32% | 357,720 | 3.91% | 362,424 | 3.85% | 67,434 | 0.77% | 67,200 | 0.75% | 66,965 | 0.76% | 64,796 | 0.67% | 60,720 | 0.69% | 60,456 | 0.65% | 60,180 | 0.65% | 60,999 | 0.73% | 60,309 | 0.81% | 54,715 | 0.82% | 55,112 | 0.8% | 61,836 | 0.94% | 111,230 | 1.92% |
權益
同致(3552) 截至2024年第2季「權益」總計約為NT$43.75億元,相較上一季增加約NT$7,058萬元、相較去年年末增加約NT$5,979萬元
同致(3552) 2024年第2季財報顯示公司「權益」總計約NT$43.75億元、約佔整體資產的40.61%。
對比上一季
上一季權益總計約NT$43.05億元、約佔整體資產的41.62%。今年第2季相較上一季增加約NT$7,058萬元。
對比去年年末
去年年末權益則為NT$43.15億元、約佔整體資產的40.93%。今年第2季相較去年年末增加約NT$5,979萬元。
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 | % | |
權益 | 4,375,108 | 40.61% | 4,304,527 | 41.62% | 4,315,317 | 40.93% | 4,305,193 | 38.84% | 4,017,926 | 38.46% | 4,395,463 | 44.8% | 4,305,203 | 42.21% | 4,211,941 | 39.09% | 3,985,564 | 37.32% | 4,171,276 | 42.46% | 3,828,630 | 37.64% | 3,623,014 | 35.6% | 3,745,551 | 38.2% | 3,678,181 | 36.63% | 3,520,795 | 37.36% | 3,207,649 | 39.89% | 3,039,508 | 41.6% | 3,103,024 | 38.46% | 3,224,299 | 35.16% | 3,102,843 | 37.1% | 3,364,286 | 39.13% | 3,538,897 | 40% | 3,509,603 | 39.7% | 3,602,046 | 45.43% | 3,946,104 | 45.9% | 4,166,232 | 45.55% | 4,011,872 | 42.61% | 3,829,854 | 43.91% | 3,700,156 | 41.37% | 4,138,054 | 47.1% | 4,226,743 | 43.81% | 4,013,545 | 45.72% | 3,864,876 | 41.65% | 4,134,767 | 44.69% | 3,725,137 | 44.43% | 3,550,814 | 47.78% | 3,206,238 | 47.87% | 3,356,702 | 48.81% | 3,273,705 | 49.58% | 3,003,389 | 51.97% |
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