3576
10.25
TWD+0.05 (0.49%)
2024.11.21收盤
聯合再生-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 | 6,091,787 | 20.08% | 4,695,375 | 15.11% | 3,699,076 | 11.42% | 4,614,037 | 14.85% | 4,587,506 | 11.67% | 4,670,975 | 8.67% | 3,385,642 | 10.21% | 7,019,193 | 20% | 10,053,520 | 26.67% | 9,231,470 | 23.99% | 7,463,992 | 20.26% | 5,311,168 | 15.67% | 4,453,293 | 21.78% |
透過損益按公允價值衡量之金融資產-流動 | 276,776 | 0.91% | 73,242 | 0.24% | 76,861 | 0.24% | 3,897 | 0.01% | 7,387 | 0.02% | 3,972 | 0.01% | 36 | 0% | 3,170 | 0.01% | 592 | 0% | 0 | 0% | 26 | 0% | 3,965 | 0.01% | 0 | 0% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 142,042 | 0.47% | 139,266 | 0.45% | 166,628 | 0.51% | 107,658 | 0.35% | 117,267 | 0.3% | 125,225 | 0.23% | ||||||||||||||
合約資產-流動 | 294,513 | 0.97% | 127,502 | 0.41% | 396,376 | 1.22% | 149,481 | 0.48% | 230,486 | 0.59% | 157,906 | 0.29% | 129,262 | 0.39% | ||||||||||||
應收帳款淨額 | 804,205 | 2.65% | 1,078,171 | 3.47% | 2,669,194 | 8.24% | 2,241,824 | 7.22% | 2,718,083 | 6.91% | 2,864,862 | 5.31% | 1,680,100 | 5.07% | 1,421,047 | 4.05% | 2,545,059 | 6.75% | 5,176,851 | 13.45% | 5,273,301 | 14.31% | 4,338,588 | 12.8% | 2,389,283 | 11.69% |
應收帳款-關係人淨額 | 2,090 | 0.01% | 0 | 0% | 156,126 | 0.48% | 251,659 | 0.81% | 221,473 | 0.56% | 674,497 | 1.25% | 448,086 | 1.35% | 79,862 | 0.23% | 130,049 | 0.35% | 99,557 | 0.26% | 432,802 | 1.17% | 1,232,487 | 3.64% | 0 | 0% |
存貨 | 1,146,682 | 3.78% | 2,335,960 | 7.52% | 3,753,456 | 11.59% | 3,159,605 | 10.17% | 3,684,765 | 9.37% | 5,903,805 | 10.95% | 2,235,804 | 6.74% | 4,104,163 | 11.69% | 4,821,867 | 12.79% | 4,053,763 | 10.54% | 2,329,945 | 6.32% | 1,680,794 | 4.96% | 811,042 | 3.97% |
預付款項 | 106,391 | 0.35% | 621,968 | 2% | 2,160,843 | 6.67% | 1,055,909 | 3.4% | 611,279 | 1.55% | 1,136,807 | 2.11% | 205,760 | 0.62% | 369,472 | 1.05% | 573,361 | 1.52% | 750,191 | 1.95% | 386,745 | 1.05% | 612,374 | 1.81% | 477,146 | 2.33% |
待出售非流動資產(或處分群組)淨額 | 0 | 0% | 546,892 | 1.76% | 538,586 | 1.66% | 1,419,711 | 4.57% | 0 | 0% | 973,236 | 2.94% | ||||||||||||||
其他流動資產 | 3,263,619 | 10.76% | 1,829,657 | 5.89% | 1,062,116 | 3.28% | 1,034,982 | 3.33% | 1,340,645 | 3.41% | 5,179,575 | 9.61% | 1,429,926 | 4.31% | 968,541 | 2.76% | 637,925 | 1.69% | 332,585 | 0.86% | 1,760,425 | 4.78% | 1,581,155 | 4.66% | 54,675 | 0.27% |
其他金融資產-流動 | 2,923,062 | 9.64% | 1,534,609 | 4.94% | 624,594 | 1.93% | 800,813 | 2.58% | 1,086,548 | 2.76% | ||||||||||||||||
其他流動資產-其他 | 340,557 | 1.12% | 295,048 | 0.95% | 437,522 | 1.35% | 234,169 | 0.75% | 254,097 | 0.65% | ||||||||||||||||
流動資產合計 | 12,128,105 | 39.98% | 11,448,033 | 36.84% | 15,171,375 | 46.83% | 14,702,436 | 47.32% | 16,650,999 | 42.34% | 21,668,488 | 40.2% | 11,752,920 | 35.45% | 15,700,607 | 44.73% | 19,571,657 | 51.92% | 20,541,675 | 53.39% | 18,300,305 | 49.66% | 14,859,699 | 43.84% | 8,305,164 | 40.62% |
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 | 1,361,212 | 4.49% | 592,051 | 1.91% | 505,268 | 1.56% | 408,986 | 1.32% | 537,536 | 1.37% | 2,022,927 | 3.75% | 211,587 | 0.64% | ||||||||||||
採用權益法之投資 | 297,757 | 0.98% | 250,679 | 0.81% | 223,224 | 0.69% | 225,462 | 0.73% | 206,970 | 0.53% | 2,265,018 | 4.2% | 1,998,196 | 6.03% | 1,993,303 | 5.68% | 126,266 | 0.33% | 68,208 | 0.18% | 54,139 | 0.15% | 2,382 | 0.01% | 0 | 0% |
不動產、廠房及設備 | 10,222,912 | 33.7% | 11,067,993 | 35.62% | 9,875,691 | 30.48% | 8,058,872 | 25.94% | 16,618,559 | 42.26% | 21,503,314 | 39.89% | 8,595,436 | 25.93% | 10,414,328 | 29.67% | 11,782,462 | 31.26% | 13,096,781 | 34.04% | 14,908,978 | 40.46% | 15,827,903 | 46.69% | 10,053,564 | 49.17% |
使用權資產 | 1,802,678 | 5.94% | 1,546,604 | 4.98% | 448,968 | 1.39% | 442,078 | 1.42% | 775,420 | 1.97% | 1,033,935 | 1.92% | ||||||||||||||
投資性不動產淨額 | 2,502,182 | 8.25% | 2,628,061 | 8.46% | 2,753,419 | 8.5% | 2,875,369 | 9.25% | ||||||||||||||||||
無形資產 | 48,998 | 0.16% | 3,038 | 0.01% | 3,677 | 0.01% | 5,444 | 0.02% | 105,482 | 0.27% | 262,834 | 0.49% | 255,587 | 0.77% | 160,004 | 0.46% | 610,040 | 1.62% | 531,324 | 1.38% | 536,440 | 1.46% | 775,260 | 2.29% | 0 | 0% |
遞延所得稅資產 | 415,252 | 1.37% | 649,447 | 2.09% | 629,306 | 1.94% | 633,962 | 2.04% | 1,050,353 | 2.67% | 1,074,332 | 1.99% | 105,886 | 0.32% | 44,463 | 0.13% | 13,411 | 0.04% | 39,100 | 0.1% | 29,618 | 0.08% | ||||
其他非流動資產 | 1,553,920 | 5.12% | 2,889,096 | 9.3% | 2,681,682 | 8.28% | 3,407,189 | 10.97% | 3,020,544 | 7.68% | 3,664,752 | 6.8% | 9,967,228 | 30.06% | ||||||||||||
預付設備款 | 1,093,942 | 3.61% | 2,071,051 | 6.66% | 2,090,509 | 6.45% | 2,085,276 | 6.71% | 2,006,934 | 5.1% | 2,206,923 | 4.09% | 1,058,978 | 3.19% | 935,427 | 2.66% | 1,953,757 | 5.18% | 1,274,742 | 3.31% | 1,606,326 | 4.36% | 2,040,398 | 6.02% | 1,695,384 | 8.29% |
存出保證金 | 151,053 | 0.5% | 160,913 | 0.52% | 140,787 | 0.43% | 738,081 | 2.38% | 664,640 | 1.69% | 993,607 | 1.84% | 930,793 | 2.81% | 298,389 | 0.85% | 308,104 | 0.82% | 338,773 | 0.88% | 113,982 | 0.31% | 86,335 | 0.25% | 16,438 | 0.08% |
其他非流動資產-其他 | 308,925 | 1.02% | 657,132 | 2.11% | 425,978 | 1.31% | 562,431 | 1.81% | 326,720 | 0.83% | 404,138 | 0.75% | 2,774,576 | 8.37% | 1,665,526 | 4.74% | 86,326 | 0.23% | 634,163 | 1.65% | 35,682 | 0.1% | 71,055 | 0.21% | 70,046 | 0.34% |
非流動資產合計 | 18,204,911 | 60.02% | 19,626,969 | 63.16% | 17,225,452 | 53.17% | 16,367,089 | 52.68% | 22,672,309 | 57.66% | 32,236,522 | 59.8% | 21,401,361 | 64.55% | 19,401,865 | 55.27% | 18,122,246 | 48.08% | 17,935,822 | 46.61% | 18,547,748 | 50.34% | 19,037,812 | 56.16% | 12,141,737 | 59.38% |
資產總計 | 30,333,016 | 100% | 31,075,002 | 100% | 32,396,827 | 100% | 31,069,525 | 100% | 39,323,308 | 100% | 53,905,010 | 100% | 33,154,281 | 100% | 35,102,472 | 100% | 37,693,903 | 100% | 38,477,497 | 100% | 36,848,053 | 100% | 33,897,511 | 100% | 20,446,901 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 24,304 | 0.08% | 692,465 | 2.23% | 1,689,921 | 5.22% | 3,225,255 | 10.38% | 2,673,550 | 6.8% | 3,966,419 | 7.36% | 7,283,461 | 21.97% | 8,166,387 | 23.26% | 5,489,719 | 14.56% | 6,011,176 | 15.62% | 3,309,228 | 8.98% | 6,270,908 | 18.5% | 1,637,501 | 8.01% |
應付短期票券 | 48,762 | 0.16% | 0 | 0% | 0 | 0% | 465,853 | 1.5% | 336,830 | 0.86% | 396,336 | 0.74% | 645,886 | 1.95% | 577,103 | 1.64% | 49,961 | 0.13% | ||||||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 11,159 | 0.04% | 2 | 0% | 0 | 0% | 5,483 | 0.01% | 0 | 0% | 5,250 | 0.02% | ||||||||||||
合約負債-流動 | 599,834 | 1.98% | 526,900 | 1.7% | 570,818 | 1.76% | 635,046 | 2.04% | 316,036 | 0.8% | 453,567 | 0.84% | 599,888 | 1.81% | ||||||||||||
應付帳款 | 594,112 | 1.96% | 828,170 | 2.67% | 1,367,936 | 4.22% | 1,719,894 | 5.54% | 1,573,723 | 4% | 2,051,472 | 3.81% | 926,364 | 2.79% | 1,333,446 | 3.8% | 873,169 | 2.32% | 1,865,461 | 4.85% | 1,600,952 | 4.34% | 2,580,279 | 7.61% | 959,293 | 4.69% |
租賃負債-流動 | 111,707 | 0.37% | 113,870 | 0.37% | 52,278 | 0.16% | 32,464 | 0.1% | 26,520 | 0.07% | 28,935 | 0.05% | ||||||||||||||
其他流動負債 | 8,772,629 | 28.92% | 4,669,519 | 15.03% | 4,595,647 | 14.19% | 4,906,599 | 15.79% | 6,616,519 | 16.83% | 8,877,916 | 16.47% | 2,060,019 | 6.21% | ||||||||||||
一年或一營業週期內到期長期負債 | 6,265,607 | 20.66% | 2,820,545 | 9.08% | 2,559,007 | 7.9% | 3,169,843 | 10.2% | 5,347,832 | 13.6% | 8,816,442 | 16.36% | 1,990,054 | 6% | 1,901,039 | 5.42% | 4,443,950 | 11.79% | 2,380,262 | 6.19% | 2,245,673 | 6.09% | 1,643,141 | 4.85% | 709,659 | 3.47% |
其他流動負債-其他 | 2,507,022 | 8.26% | 1,848,974 | 5.95% | 2,036,640 | 6.29% | 1,736,756 | 5.59% | 1,268,687 | 3.23% | 61,283 | 0.11% | 69,547 | 0.21% | 99,164 | 0.28% | 95,114 | 0.25% | 35,890 | 0.09% | 35,586 | 0.1% | 22,791 | 0.07% | 7,747 | 0.04% |
流動負債合計 | 10,151,348 | 33.47% | 6,842,083 | 22.02% | 8,276,602 | 25.55% | 11,985,832 | 38.58% | 11,548,661 | 29.37% | 17,584,820 | 32.62% | 14,130,160 | 42.62% | 14,638,735 | 41.7% | 13,160,430 | 34.91% | 12,940,928 | 33.63% | 9,437,084 | 25.61% | 12,642,174 | 37.3% | 4,990,877 | 24.41% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 8,705 | 0.03% | 14,221 | 0.05% | 66,004 | 0.2% | 66,700 | 0.21% | 103,572 | 0.26% | 196,993 | 0.37% | 78,875 | 0.24% | ||||||||||||
應付公司債 | 0 | 0% | 2,981,865 | 9.6% | 2,965,099 | 9.15% | 0 | 0% | 3,570,306 | 10.77% | 3,460,043 | 9.86% | 0 | 0% | 3,657,737 | 9.51% | 3,576,730 | 9.71% | ||||||||
長期借款 | 5,902,391 | 19.46% | 3,565,944 | 11.48% | 3,046,197 | 9.4% | 3,914,194 | 12.6% | 6,828,691 | 17.37% | 11,429,159 | 21.2% | 4,860,762 | 14.66% | 3,648,982 | 10.4% | 3,332,358 | 8.84% | 508,726 | 1.32% | 2,894,662 | 7.86% | 4,769,619 | 14.07% | 3,359,992 | 16.43% |
租賃負債-非流動 | 1,831,122 | 6.04% | 1,584,003 | 5.1% | 581,418 | 1.79% | 598,564 | 1.93% | 767,546 | 1.95% | 1,032,181 | 1.91% | ||||||||||||||
其他非流動負債 | 603,714 | 1.99% | 557,146 | 1.79% | 352,847 | 1.09% | 327,638 | 1.05% | 309,896 | 0.79% | 133,665 | 0.25% | 236,355 | 0.71% | ||||||||||||
其他非流動負債-其他 | 603,714 | 1.99% | 557,146 | 1.79% | 352,140 | 1.09% | 321,825 | 1.04% | 292,962 | 0.75% | 56,463 | 0.1% | 178,723 | 0.54% | 196,313 | 0.56% | 219,393 | 0.58% | 260,078 | 0.68% | 258,508 | 0.7% | 998,830 | 2.95% | 0 | 0% |
非流動負債合計 | 8,345,932 | 27.51% | 8,703,179 | 28.01% | 7,011,565 | 21.64% | 4,907,096 | 15.79% | 8,009,705 | 20.37% | 13,029,727 | 24.17% | 9,106,459 | 27.47% | 7,626,772 | 21.73% | 4,268,802 | 11.32% | 5,252,636 | 13.65% | 7,043,267 | 19.11% | 6,073,701 | 17.92% | 3,423,161 | 16.74% |
負債總計 | 18,497,280 | 60.98% | 15,545,262 | 50.02% | 15,288,167 | 47.19% | 16,892,928 | 54.37% | 19,558,366 | 49.74% | 30,614,547 | 56.79% | 23,236,619 | 70.09% | 22,265,507 | 63.43% | 17,429,232 | 46.24% | 18,193,564 | 47.28% | 16,480,351 | 44.73% | 18,715,875 | 55.21% | 8,414,038 | 41.15% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 16,277,954 | 53.66% | 16,277,954 | 52.38% | 16,277,905 | 50.25% | 15,079,003 | 48.53% | 26,653,113 | 67.78% | 25,133,724 | 46.63% | 10,191,384 | 30.74% | 10,193,505 | 29.04% | 10,176,530 | 27% | 8,582,285 | 22.3% | 7,913,535 | 21.48% | 6,316,831 | 18.64% | 4,293,273 | 21% |
股本合計 | 16,277,954 | 53.66% | 16,277,954 | 52.38% | 16,277,905 | 50.25% | 15,079,003 | 48.53% | 26,653,113 | 67.78% | 25,133,724 | 46.63% | 10,191,384 | 30.74% | 10,193,505 | 29.04% | 10,176,530 | 27% | 8,582,285 | 22.3% | 7,913,535 | 21.48% | 6,316,831 | 18.64% | 4,293,273 | 21% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 179,473 | 0.59% | 195,625 | 0.63% | 178,454 | 0.55% | 1,348 | 0% | 3,871 | 0.01% | 642,115 | 1.19% | 1,458,139 | 4.4% | 6,031,214 | 17.18% | 12,345,489 | 32.75% | 12,212,362 | 31.74% | 11,111,474 | 30.15% | 8,609,045 | 25.4% | 10,354,265 | 50.64% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 0 | 0% | 35,473 | 0.11% | ||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | (5,592,468) | -18.44% | (1,549,004) | -4.98% | 328,388 | 1.01% | (1,021,476) | -3.29% | (6,724,612) | -17.1% | (3,021,663) | -5.61% | (1,802,089) | -5.44% | (3,567,026) | -10.16% | (2,679,269) | -7.11% | (1,377,279) | -3.58% | 784,461 | 2.13% | 176,828 | 0.52% | (2,762,757) | -13.51% |
保留盈餘合計 | (5,592,468) | -18.44% | (1,513,531) | -4.87% | 328,388 | 1.01% | (1,021,476) | -3.29% | (6,724,612) | -17.1% | (3,021,663) | -5.61% | (1,802,089) | -5.44% | (3,567,026) | -10.16% | (2,679,269) | -7.11% | (1,307,857) | -3.4% | 850,955 | 2.31% | 176,828 | 0.52% | (2,762,757) | -13.51% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 706,965 | 2.33% | (65,899) | -0.21% | (413,643) | -1.28% | (590,435) | -1.9% | (958,463) | -2.44% | (282,373) | -0.52% | (474,353) | -1.43% | (389,556) | -1.11% | (139,697) | -0.37% | 174,968 | 0.45% | (92,287) | -0.25% | (218,488) | -0.64% | (50,058) | -0.24% |
庫藏股票 | (18,699) | -0.06% | (18,699) | -0.06% | (18,699) | -0.06% | (18,699) | -0.06% | (18,699) | -0.05% | (18,699) | -0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
歸屬於母公司業主之權益合計 | 11,553,225 | 38.09% | 14,875,450 | 47.87% | 16,352,405 | 50.48% | 13,449,741 | 43.29% | 18,955,210 | 48.2% | 22,453,104 | 41.65% | 9,373,081 | 28.27% | 12,268,137 | 34.95% | 19,703,053 | 52.27% | 19,661,758 | 51.1% | 19,783,677 | 53.69% | 14,884,216 | 43.91% | 11,834,723 | 57.88% |
非控制權益 | 282,511 | 0.93% | 654,290 | 2.11% | 756,255 | 2.33% | 726,856 | 2.34% | 809,732 | 2.06% | 837,359 | 1.55% | 544,581 | 1.64% | 568,828 | 1.62% | 561,618 | 1.49% | 622,175 | 1.62% | 584,025 | 1.58% | 297,420 | 0.88% | 198,140 | 0.97% |
權益總額 | 11,835,736 | 39.02% | 15,529,740 | 49.98% | 17,108,660 | 52.81% | 14,176,597 | 45.63% | 19,764,942 | 50.26% | 23,290,463 | 43.21% | 9,917,662 | 29.91% | 12,836,965 | 36.57% | 20,264,671 | 53.76% | 20,283,933 | 52.72% | 20,367,702 | 55.27% | 15,181,636 | 44.79% | 12,032,863 | 58.85% |
負債及權益總計 | 30,333,016 | 100% | 31,075,002 | 100% | 32,396,827 | 100% | 31,069,525 | 100% | 39,323,308 | 100% | 53,905,010 | 100% | 33,154,281 | 100% | 35,102,472 | 100% | 37,693,903 | 100% | 38,477,497 | 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% | ||||||||
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) | 1,065,679 | 0% | 1,065,679 | 0% | 1,065,679 | 0% | 1,065,679 | 0% | 1,883,000 | 0% | 1,883,000 | 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
聯合再生(3576) 截至2024年第3季「資產總額」總計約為NT$303億元,相較上一季減少約NT$-6.17億元、相較去年年末增加約NT$15.93億元
聯合再生(3576) 2024年第3季財報顯示公司「資產總額」約NT$303億元;負債總額約NT$185億元、為資產總額的60.98%;權益總額約NT$118億元、為資產總額的39.02%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$309億元;負債總額約NT$188億元、為資產總額的60.76%;權益總額約NT$121億元、為資產總額的39.24%。
今年第3季相較上一季「資產總額」增加約NT$-6.17億元。
對比去年年末
去年年末的「資產總額」則為NT$287億元;負債總額約NT$156億元、為資產總額的54.4%;權益總額約NT$131億元、為資產總額的45.6%。
今年第3季相較去年年末「資產總額」增加約NT$15.93億元。
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 | 30,333,016 | 100% | 30,949,964 | 100% | 30,245,342 | 100% | 28,739,874 | 100% | 31,075,002 | 100% | 32,949,535 | 100% | 33,012,083 | 100% | 34,229,951 | 100% | 32,396,827 | 100% | 30,632,292 | 100% | 30,983,469 | 100% | 31,215,256 | 100% | 31,069,525 | 100% | 31,818,920 | 100% | 31,605,758 | 100% | 32,460,701 | 100% | 39,323,308 | 100% | 42,006,074 | 100% | 43,531,139 | 100% | 47,226,484 | 100% | 53,905,010 | 100% | 55,373,795 | 100% | 57,532,863 | 100% | 58,286,287 | 100% | 33,154,281 | 100% | 33,797,910 | 100% | 33,695,350 | 100% | 34,245,945 | 100% | 35,102,472 | 100% | 35,409,584 | 100% | 35,438,827 | 100% | 36,854,818 | 100% | 37,693,903 | 100% | 40,095,808 | 100% | 38,558,892 | 100% | 39,101,499 | 100% | 38,477,497 | 100% | 36,006,209 | 100% | 36,316,886 | 100% | 37,324,555 | 100% |
負債總額 | 18,497,280 | 60.98% | 18,803,888 | 60.76% | 17,309,550 | 57.23% | 15,634,604 | 54.4% | 15,545,262 | 50.02% | 16,084,132 | 48.81% | 15,868,858 | 48.07% | 17,133,532 | 50.05% | 15,288,167 | 47.19% | 13,873,372 | 45.29% | 14,396,540 | 46.47% | 15,382,876 | 49.28% | 16,892,928 | 54.37% | 17,577,982 | 55.24% | 17,177,324 | 54.35% | 17,436,587 | 53.72% | 19,558,366 | 49.74% | 22,444,257 | 53.43% | 23,712,811 | 54.47% | 25,742,249 | 54.51% | 30,614,547 | 56.79% | 30,845,936 | 55.7% | 32,471,212 | 56.44% | 32,481,276 | 55.73% | 23,236,619 | 70.09% | 22,993,758 | 68.03% | 22,593,986 | 67.05% | 22,908,135 | 66.89% | 22,265,507 | 63.43% | 20,830,571 | 58.83% | 20,403,159 | 57.57% | 20,175,236 | 54.74% | 17,429,232 | 46.24% | 17,819,507 | 44.44% | 17,593,830 | 45.63% | 18,745,649 | 47.94% | 18,193,564 | 47.28% | 15,671,326 | 43.52% | 14,954,784 | 41.18% | 15,600,784 | 41.8% |
權益總額 | 11,835,736 | 39.02% | 12,146,076 | 39.24% | 12,935,792 | 42.77% | 13,105,270 | 45.6% | 15,529,740 | 49.98% | 16,865,403 | 51.19% | 17,143,225 | 51.93% | 17,096,419 | 49.95% | 17,108,660 | 52.81% | 16,758,920 | 54.71% | 16,586,929 | 53.53% | 15,832,380 | 50.72% | 14,176,597 | 45.63% | 14,240,938 | 44.76% | 14,428,434 | 45.65% | 15,024,114 | 46.28% | 19,764,942 | 50.26% | 19,561,817 | 46.57% | 19,818,328 | 45.53% | 21,484,235 | 45.49% | 23,290,463 | 43.21% | 24,527,859 | 44.3% | 25,061,651 | 43.56% | 25,805,011 | 44.27% | 9,917,662 | 29.91% | 10,804,152 | 31.97% | 11,101,364 | 32.95% | 11,337,810 | 33.11% | 12,836,965 | 36.57% | 14,579,013 | 41.17% | 15,035,668 | 42.43% | 16,679,582 | 45.26% | 20,264,671 | 53.76% | 22,276,301 | 55.56% | 20,965,062 | 54.37% | 20,355,850 | 52.06% | 20,283,933 | 52.72% | 20,334,883 | 56.48% | 21,362,102 | 58.82% | 21,723,771 | 58.2% |
流動資產
聯合再生(3576) 截至2024年第3季「流動資產」總計約為NT$121億元,相較上一季減少約NT$-4.12億元、相較去年年末增加約NT$18.03億元
聯合再生(3576) 2024年第3季財報顯示公司「流動資產」總計約NT$121億元、約佔整體資產的39.98%。
對比上一季
上一季流動資產總計約NT$125億元、約佔整體資產的40.52%。今年第3季相較上一季減少約NT$-4.12億元。
對比去年年末
去年年末流動資產則為NT$103億元、約佔整體資產的35.93%。今年第3季相較去年年末增加約NT$18.03億元。
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 | 12,128,105 | 39.98% | 12,540,489 | 40.52% | 11,877,374 | 39.27% | 10,325,098 | 35.93% | 11,448,033 | 36.84% | 13,417,314 | 40.72% | 14,442,331 | 43.75% | 15,864,923 | 46.35% | 15,171,375 | 46.83% | 13,281,087 | 43.36% | 14,432,368 | 46.58% | 15,386,380 | 49.29% | 14,702,436 | 47.32% | 15,735,747 | 49.45% | 14,952,699 | 47.31% | 14,101,362 | 43.44% | 16,650,999 | 42.34% | 15,404,485 | 36.67% | 16,514,415 | 37.94% | 17,502,328 | 37.06% | 21,668,488 | 40.2% | 20,883,875 | 37.71% | 22,734,105 | 39.51% | 23,480,681 | 40.29% | 11,752,920 | 35.45% | 12,134,371 | 35.9% | 12,194,050 | 36.19% | 12,573,614 | 36.72% | 15,700,607 | 44.73% | 15,845,769 | 44.75% | 15,960,998 | 45.04% | 17,648,551 | 47.89% | 19,571,657 | 51.92% | 21,649,540 | 53.99% | 19,037,140 | 49.37% | 19,301,990 | 49.36% | 20,541,675 | 53.39% | 18,321,910 | 50.89% | 18,160,482 | 50.01% | 18,963,652 | 50.81% |
非流動資產
聯合再生(3576) 截至2024年第3季「非流動資產」總計約為NT$182億元,相較上一季減少約NT$-2.05億元、相較去年年末減少約NT$-2.1億元
聯合再生(3576) 2024年第3季財報顯示公司「非流動資產」總計約NT$182億元、約佔整體資產的60.02%。
對比上一季
上一季非流動資產總計約NT$184億元、約佔整體資產的59.48%。今年第3季相較上一季減少約NT$-2.05億元。
對比去年年末
去年年末非流動資產則為NT$184億元、約佔整體資產的64.07%。今年第3季相較去年年末減少約NT$-2.1億元。
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 | 18,204,911 | 60.02% | 18,409,475 | 59.48% | 18,367,968 | 60.73% | 18,414,776 | 64.07% | 19,626,969 | 63.16% | 19,532,221 | 59.28% | 18,569,752 | 56.25% | 18,365,028 | 53.65% | 17,225,452 | 53.17% | 17,351,205 | 56.64% | 16,551,101 | 53.42% | 15,828,876 | 50.71% | 16,367,089 | 52.68% | 16,083,173 | 50.55% | 16,653,059 | 52.69% | 18,359,339 | 56.56% | 22,672,309 | 57.66% | 26,601,589 | 63.33% | 27,016,724 | 62.06% | 29,724,156 | 62.94% | 32,236,522 | 59.8% | 34,489,920 | 62.29% | 34,798,758 | 60.49% | 34,805,606 | 59.71% | 21,401,361 | 64.55% | 21,663,539 | 64.1% | 21,501,300 | 63.81% | 21,672,331 | 63.28% | 19,401,865 | 55.27% | 19,563,815 | 55.25% | 19,477,829 | 54.96% | 19,206,267 | 52.11% | 18,122,246 | 48.08% | 18,446,268 | 46.01% | 19,521,752 | 50.63% | 19,799,509 | 50.64% | 17,935,822 | 46.61% | 17,684,299 | 49.11% | 18,156,404 | 49.99% | 18,360,903 | 49.19% |
流動負債
聯合再生(3576) 截至2024年第3季「流動負債」總計約為NT$102億元,相較上一季增加約NT$4,040萬元、相較去年年末增加約NT$8.74億元
聯合再生(3576) 2024年第3季財報顯示公司「流動負債」總計約NT$102億元、約佔整體資產的33.47%。
對比上一季
上一季流動負債總計約NT$101億元、約佔整體資產的32.67%。今年第3季相較上一季增加約NT$4,040萬元。
對比去年年末
去年年末流動負債則為NT$92.78億元、約佔整體資產的32.28%。今年第3季相較去年年末增加約NT$8.74億元。
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 | 10,151,348 | 33.47% | 10,110,950 | 32.67% | 10,186,175 | 33.68% | 9,277,651 | 32.28% | 6,842,083 | 22.02% | 7,359,367 | 22.34% | 7,202,237 | 21.82% | 8,346,122 | 24.38% | 8,276,602 | 25.55% | 6,831,154 | 22.3% | 7,397,223 | 23.87% | 7,976,676 | 25.55% | 11,985,832 | 38.58% | 12,270,210 | 38.56% | 11,631,472 | 36.8% | 11,244,424 | 34.64% | 11,548,661 | 29.37% | 12,556,966 | 29.89% | 12,486,429 | 28.68% | 12,518,166 | 26.51% | 17,584,820 | 32.62% | 17,394,789 | 31.41% | 19,878,852 | 34.55% | 22,078,368 | 37.88% | 14,130,160 | 42.62% | 14,364,335 | 42.5% | 16,403,653 | 48.68% | 16,679,572 | 48.71% | 14,638,735 | 41.7% | 13,253,713 | 37.43% | 13,372,762 | 37.73% | 12,833,142 | 34.82% | 13,160,430 | 34.91% | 10,432,648 | 26.02% | 11,681,363 | 30.29% | 12,623,827 | 32.28% | 12,940,928 | 33.63% | 9,322,176 | 25.89% | 8,578,396 | 23.62% | 8,981,935 | 24.06% |
非流動負債
聯合再生(3576) 截至2024年第3季「非流動負債」總計約為NT$83.46億元,相較上一季減少約NT$-3.47億元、相較去年年末增加約NT$19.89億元
聯合再生(3576) 2024年第3季財報顯示公司「非流動負債」總計約NT$83.46億元、約佔整體資產的27.51%。
對比上一季
上一季非流動負債總計約NT$86.93億元、約佔整體資產的28.09%。今年第3季相較上一季減少約NT$-3.47億元。
對比去年年末
去年年末非流動負債則為NT$63.57億元、約佔整體資產的22.12%。今年第3季相較去年年末增加約NT$19.89億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 8,345,932 | 27.51% | 8,692,938 | 28.09% | 7,123,375 | 23.55% | 6,356,953 | 22.12% | 8,703,179 | 28.01% | 8,724,765 | 26.48% | 8,666,621 | 26.25% | 8,787,410 | 25.67% | 7,011,565 | 21.64% | 7,042,218 | 22.99% | 6,999,317 | 22.59% | 7,406,200 | 23.73% | 4,907,096 | 15.79% | 5,307,772 | 16.68% | 5,545,852 | 17.55% | 6,192,163 | 19.08% | 8,009,705 | 20.37% | 9,887,291 | 23.54% | 11,226,382 | 25.79% | 13,224,083 | 28% | 13,029,727 | 24.17% | 13,451,147 | 24.29% | 12,592,360 | 21.89% | 10,402,908 | 17.85% | 9,106,459 | 27.47% | 8,629,423 | 25.53% | 6,190,333 | 18.37% | 6,228,563 | 18.19% | 7,626,772 | 21.73% | 7,576,858 | 21.4% | 7,030,397 | 19.84% | 7,342,094 | 19.92% | 4,268,802 | 11.32% | 7,386,859 | 18.42% | 5,912,467 | 15.33% | 6,121,822 | 15.66% | 5,252,636 | 13.65% | 6,349,150 | 17.63% | 6,376,388 | 17.56% | 6,618,849 | 17.73% |
權益
聯合再生(3576) 截至2024年第3季「權益」總計約為NT$118億元,相較上一季減少約NT$-3.1億元、相較去年年末減少約NT$-12.7億元
聯合再生(3576) 2024年第3季財報顯示公司「權益」總計約NT$118億元、約佔整體資產的39.02%。
對比上一季
上一季權益總計約NT$121億元、約佔整體資產的39.24%。今年第3季相較上一季減少約NT$-3.1億元。
對比去年年末
去年年末權益則為NT$131億元、約佔整體資產的45.6%。今年第3季相較去年年末減少約NT$-12.7億元。
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 | % | |
權益 | 11,835,736 | 39.02% | 12,146,076 | 39.24% | 12,935,792 | 42.77% | 13,105,270 | 45.6% | 15,529,740 | 49.98% | 16,865,403 | 51.19% | 17,143,225 | 51.93% | 17,096,419 | 49.95% | 17,108,660 | 52.81% | 16,758,920 | 54.71% | 16,586,929 | 53.53% | 15,832,380 | 50.72% | 14,176,597 | 45.63% | 14,240,938 | 44.76% | 14,428,434 | 45.65% | 15,024,114 | 46.28% | 19,764,942 | 50.26% | 19,561,817 | 46.57% | 19,818,328 | 45.53% | 21,484,235 | 45.49% | 23,290,463 | 43.21% | 24,527,859 | 44.3% | 25,061,651 | 43.56% | 25,805,011 | 44.27% | 9,917,662 | 29.91% | 10,804,152 | 31.97% | 11,101,364 | 32.95% | 11,337,810 | 33.11% | 12,836,965 | 36.57% | 14,579,013 | 41.17% | 15,035,668 | 42.43% | 16,679,582 | 45.26% | 20,264,671 | 53.76% | 22,276,301 | 55.56% | 20,965,062 | 54.37% | 20,355,850 | 52.06% | 20,283,933 | 52.72% | 20,334,883 | 56.48% | 21,362,102 | 58.82% | 21,723,771 | 58.2% |
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