4104
86.8
TWD+0.20 (0.23%)
2024.11.21收盤
佳醫-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 | 5,935,972 | 27.05% | 2,492,160 | 14.18% | 2,692,400 | 16.59% | 2,802,340 | 19.29% | 2,297,273 | 16.68% | 2,655,807 | 19.08% | 1,851,326 | 13.34% | 2,242,097 | 15.32% | 2,465,705 | 15.22% | 2,204,208 | 14.41% | 1,106,052 | 8% | 1,276,736 | 9.22% | 1,650,290 | 12.36% |
透過損益按公允價值衡量之金融資產-流動 | 340 | 0% | 0 | 0% | 22 | 0% | 0 | 0% | 65 | 0% | 2 | 0% | 45,614 | 0.33% | 1,349 | 0.01% | 1,874 | 0.01% | 2,049 | 0.01% | 0 | 0% | 147 | 0% | 0 | 0% |
按攤銷後成本衡量之金融資產-流動 | 668,670 | 3.05% | 755,749 | 4.3% | 665,246 | 4.1% | 692,329 | 4.77% | 783,575 | 5.69% | 381,670 | 2.74% | 979,408 | 7.06% | ||||||||||||
應收票據淨額 | 462,008 | 2.11% | 605,502 | 3.44% | 561,249 | 3.46% | 444,680 | 3.06% | 455,871 | 3.31% | 508,166 | 3.65% | 689,647 | 4.97% | 577,405 | 3.94% | 789,598 | 4.87% | 837,055 | 5.47% | 818,659 | 5.92% | 854,369 | 6.17% | 1,025,540 | 7.68% |
應收票據 | 233,293 | 1.06% | 316,528 | 1.8% | 291,546 | 1.8% | 200,339 | 1.38% | 232,321 | 1.69% | 270,872 | 1.95% | 363,866 | 2.62% | 301,634 | 2.06% | 321,132 | 1.98% | 390,798 | 2.55% | 338,334 | 2.45% | 360,096 | 2.6% | 481,927 | 3.61% |
其他應收票據 | 228,715 | 1.04% | 288,974 | 1.64% | 269,703 | 1.66% | 244,341 | 1.68% | 223,550 | 1.62% | 237,294 | 1.7% | 325,781 | 2.35% | 275,771 | 1.88% | 468,466 | 2.89% | 446,257 | 2.92% | 480,325 | 3.47% | 494,273 | 3.57% | 543,613 | 4.07% |
應收帳款淨額 | 1,501,714 | 6.84% | 1,553,821 | 8.84% | 1,403,620 | 8.65% | 1,290,782 | 8.88% | 1,329,235 | 9.65% | 1,495,606 | 10.74% | 1,355,509 | 9.76% | 1,144,623 | 7.82% | 677,009 | 4.18% | 698,630 | 4.57% | 796,694 | 5.76% | 818,258 | 5.91% | 924,062 | 6.92% |
其他應收款 | 3,373,359 | 15.37% | 3,201,937 | 18.21% | 2,785,915 | 17.17% | 2,549,102 | 17.54% | 2,271,540 | 16.5% | 2,846,162 | 20.45% | 3,596,708 | 25.91% | ||||||||||||
存貨 | 1,304,896 | 5.95% | 1,274,948 | 7.25% | 1,034,062 | 6.37% | 967,292 | 6.66% | 992,168 | 7.21% | 834,507 | 5.99% | 1,044,314 | 7.52% | 1,121,455 | 7.66% | 1,144,513 | 7.07% | 1,192,622 | 7.8% | 1,248,520 | 9.03% | 1,344,022 | 9.71% | 1,168,730 | 8.75% |
其他流動資產 | 453,916 | 2.07% | 251,094 | 1.43% | 155,485 | 0.96% | 230,122 | 1.58% | 156,137 | 1.13% | 193,982 | 1.39% | 183,462 | 1.32% | 374,659 | 2.56% | 601,737 | 3.71% | 369,712 | 2.42% | 280,353 | 2.03% | 428,519 | 3.1% | 305,007 | 2.28% |
其他金融資產-流動 | 245,034 | 1.12% | 21,921 | 0.12% | 43,265 | 0.27% | 109,783 | 0.76% | 46,211 | 0.34% | 101,885 | 0.73% | 53,740 | 0.39% | 201,973 | 1.38% | 442,923 | 2.73% | 234,503 | 1.53% | 163,401 | 1.18% | 248,036 | 1.79% | 151,609 | 1.14% |
其他流動資產-其他 | 208,882 | 0.95% | 229,173 | 1.3% | 112,220 | 0.69% | 120,339 | 0.83% | 109,926 | 0.8% | 92,097 | 0.66% | 129,722 | 0.93% | 172,686 | 1.18% | 158,814 | 0.98% | 135,209 | 0.88% | 116,952 | 0.85% | 180,483 | 1.3% | 153,398 | 1.15% |
流動資產合計 | 13,700,875 | 62.44% | 10,135,211 | 57.65% | 9,297,999 | 57.29% | 8,976,647 | 61.78% | 8,285,864 | 60.18% | 8,915,902 | 64.05% | 9,745,988 | 70.21% | 10,292,374 | 70.31% | 11,743,673 | 72.5% | 10,669,907 | 69.76% | 8,501,920 | 61.5% | 8,821,972 | 63.72% | 9,041,081 | 67.71% |
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 | 594,270 | 2.71% | 798,760 | 4.54% | 631,877 | 3.89% | 679,884 | 4.68% | 718,629 | 5.22% | 701,503 | 5.04% | 764,870 | 5.51% | ||||||||||||
採用權益法之投資 | 4,216,466 | 19.21% | 3,960,251 | 22.53% | 3,664,188 | 22.58% | 2,536,807 | 17.46% | 2,487,585 | 18.07% | 2,328,413 | 16.73% | 2,493,712 | 17.96% | 2,512,767 | 17.17% | 2,443,197 | 15.08% | 2,466,291 | 16.12% | 2,813,925 | 20.35% | 2,843,244 | 20.54% | 2,254,177 | 16.88% |
不動產、廠房及設備 | 840,599 | 3.83% | 774,122 | 4.4% | 717,019 | 4.42% | 630,524 | 4.34% | 535,619 | 3.89% | 515,307 | 3.7% | 267,505 | 1.93% | 254,297 | 1.74% | 284,463 | 1.76% | 358,270 | 2.34% | 545,957 | 3.95% | 614,016 | 4.44% | 631,655 | 4.73% |
使用權資產 | 467,084 | 2.13% | 308,330 | 1.75% | 325,259 | 2% | 239,915 | 1.65% | 292,260 | 2.12% | 254,656 | 1.83% | ||||||||||||||
投資性不動產淨額 | 1,613,626 | 7.35% | 1,103,599 | 6.28% | 1,110,817 | 6.84% | 1,020,858 | 7.03% | 1,006,191 | 7.31% | 789,504 | 5.67% | 194,930 | 1.4% | 217,154 | 1.48% | 220,283 | 1.36% | 350,839 | 2.29% | 189,508 | 1.37% | 190,791 | 1.38% | 279,860 | 2.1% |
無形資產 | 48,330 | 0.22% | 46,335 | 0.26% | 31,516 | 0.19% | 33,794 | 0.23% | 32,704 | 0.24% | 29,556 | 0.21% | 40,271 | 0.29% | 40,545 | 0.28% | 63,959 | 0.39% | 74,767 | 0.49% | 46,969 | 0.34% | 114,518 | 0.83% | 122,910 | 0.92% |
遞延所得稅資產 | 128,145 | 0.58% | 141,978 | 0.81% | 196,604 | 1.21% | 192,185 | 1.32% | 193,749 | 1.41% | 208,060 | 1.49% | 181,773 | 1.31% | 160,634 | 1.1% | 127,616 | 0.79% | 119,531 | 0.78% | 105,076 | 0.76% | 90,056 | 0.65% | 93,875 | 0.7% |
其他非流動資產 | 334,448 | 1.52% | 312,776 | 1.78% | 254,177 | 1.57% | 218,541 | 1.5% | 216,619 | 1.57% | 177,329 | 1.27% | 192,858 | 1.39% | ||||||||||||
長期應收票據及款項 | 88,889 | 0.41% | 54,206 | 0.31% | 30,662 | 0.19% | 17,261 | 0.12% | 10,930 | 0.08% | 20,279 | 0.15% | 19,812 | 0.14% | 29,928 | 0.2% | 19,327 | 0.12% | 14,670 | 0.1% | 35,019 | 0.25% | 43,709 | 0.32% | 42,803 | 0.32% |
淨確定福利資產-非流動 | 26,924 | 0.12% | 25,283 | 0.14% | 12,038 | 0.07% | 8,624 | 0.06% | 6,050 | 0.04% | 2,647 | 0.02% | 10,596 | 0.08% | ||||||||||||
其他金融資產-非流動 | 205,114 | 0.93% | 206,913 | 1.18% | 173,442 | 1.07% | 157,370 | 1.08% | 144,276 | 1.05% | 131,002 | 0.94% | 137,743 | 0.99% | 498,599 | 3.41% | 16,510 | 0.1% | 15,500 | 0.1% | 9,000 | 0.07% | ||||
其他非流動資產-其他 | 13,521 | 0.06% | 26,374 | 0.15% | 38,035 | 0.23% | 35,286 | 0.24% | 55,363 | 0.4% | 23,401 | 0.17% | 24,707 | 0.18% | 25,928 | 0.18% | 19,998 | 0.12% | 17,678 | 0.12% | 22,870 | 0.17% | 17,779 | 0.13% | 32,445 | 0.24% |
非流動資產合計 | 8,242,968 | 37.56% | 7,446,151 | 42.35% | 6,931,457 | 42.71% | 5,552,508 | 38.22% | 5,483,356 | 39.82% | 5,004,328 | 35.95% | 4,135,919 | 29.79% | 4,345,818 | 29.69% | 4,454,099 | 27.5% | 4,626,034 | 30.24% | 5,323,139 | 38.5% | 5,021,967 | 36.28% | 4,311,498 | 32.29% |
資產總計 | 21,943,843 | 100% | 17,581,362 | 100% | 16,229,456 | 100% | 14,529,155 | 100% | 13,769,220 | 100% | 13,920,230 | 100% | 13,881,907 | 100% | 14,638,192 | 100% | 16,197,772 | 100% | 15,295,941 | 100% | 13,825,059 | 100% | 13,843,939 | 100% | 13,352,579 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,082,201 | 4.93% | 942,017 | 5.36% | 601,018 | 3.7% | 561,500 | 3.86% | 405,000 | 2.94% | 1,680,000 | 12.07% | 1,470,000 | 10.59% | 1,190,000 | 8.13% | 1,050,000 | 6.48% | 960,000 | 6.28% | 1,072,000 | 7.75% | 1,249,968 | 9.03% | 967,482 | 7.25% |
透過損益按公允價值衡量之金融負債-流動 | 342 | 0% | 567 | 0% | 117 | 0% | 1,025 | 0.01% | 65 | 0% | 0 | 0% | 3 | 0% | ||||||||||||
合約負債-流動 | 476,620 | 2.17% | 490,449 | 2.79% | 472,191 | 2.91% | 384,057 | 2.64% | 289,317 | 2.1% | 243,872 | 1.75% | 225,944 | 1.63% | ||||||||||||
應付票據 | 1,312 | 0.01% | 933 | 0.01% | 99 | 0% | 1,403 | 0.01% | 560 | 0% | 13,735 | 0.1% | 11,440 | 0.08% | 6,671 | 0.05% | 5,078 | 0.03% | 3,579 | 0.02% | 81,921 | 0.59% | 87,678 | 0.63% | 83,825 | 0.63% |
應付帳款 | 1,042,300 | 4.75% | 1,127,920 | 6.42% | 930,648 | 5.73% | 1,013,563 | 6.98% | 1,052,564 | 7.64% | 853,550 | 6.13% | 956,660 | 6.89% | 858,116 | 5.86% | 962,571 | 5.94% | 1,200,795 | 7.85% | 948,584 | 6.86% | 998,456 | 7.21% | 1,010,809 | 7.57% |
其他應付款 | 7,109,694 | 32.4% | 3,191,920 | 18.16% | 3,080,257 | 18.98% | 2,376,690 | 16.36% | 1,804,822 | 13.11% | 1,878,724 | 13.5% | 2,281,624 | 16.44% | ||||||||||||
本期所得稅負債 | 53,537 | 0.24% | 97,229 | 0.55% | 65,809 | 0.41% | 36,664 | 0.25% | 42,703 | 0.31% | 48,177 | 0.35% | 35,291 | 0.25% | 49,148 | 0.34% | 43,774 | 0.27% | 30,827 | 0.2% | 40,003 | 0.29% | 36,769 | 0.27% | 43,900 | 0.33% |
租賃負債-流動 | 123,109 | 0.56% | 74,887 | 0.43% | 84,161 | 0.52% | 67,264 | 0.46% | 74,124 | 0.54% | 70,693 | 0.51% | ||||||||||||||
其他流動負債 | 320,314 | 1.46% | 317,493 | 1.81% | 323,478 | 1.99% | 242,266 | 1.67% | 257,801 | 1.87% | 302,426 | 2.17% | 131,475 | 0.95% | ||||||||||||
其他流動負債-其他 | 320,314 | 1.46% | 317,493 | 1.81% | 323,478 | 1.99% | 242,266 | 1.67% | 251,550 | 1.83% | 293,093 | 2.11% | 131,475 | 0.95% | 605,373 | 4.14% | 303,676 | 1.87% | 198,832 | 1.3% | 168,161 | 1.22% | 170,145 | 1.23% | 141,958 | 1.06% |
流動負債合計 | 10,209,429 | 46.53% | 6,243,415 | 35.51% | 5,557,778 | 34.25% | 4,684,432 | 32.24% | 3,926,956 | 28.52% | 5,091,177 | 36.57% | 5,112,437 | 36.83% | 6,203,753 | 42.38% | 7,002,089 | 43.23% | 6,382,096 | 41.72% | 6,030,316 | 43.62% | 6,914,026 | 49.94% | 6,053,370 | 45.33% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 291,037 | 1.33% | 239,076 | 1.36% | 214,573 | 1.32% | 160,638 | 1.11% | 142,580 | 1.04% | 113,224 | 0.81% | 103,164 | 0.74% | 78,315 | 0.54% | 82,658 | 0.51% | 92,280 | 0.6% | 74,287 | 0.54% | 75,817 | 0.55% | 55,242 | 0.41% |
租賃負債-非流動 | 355,474 | 1.62% | 240,670 | 1.37% | 247,398 | 1.52% | 176,454 | 1.21% | 221,814 | 1.61% | 183,078 | 1.32% | ||||||||||||||
其他非流動負債 | 22,460 | 0.1% | 17,858 | 0.1% | 19,519 | 0.12% | 19,421 | 0.13% | 22,753 | 0.17% | 31,063 | 0.22% | 433,806 | 3.12% | ||||||||||||
淨確定福利負債-非流動 | 9,246 | 0.04% | 8,888 | 0.05% | 11,589 | 0.07% | 13,943 | 0.1% | 17,264 | 0.13% | 20,103 | 0.14% | 28,357 | 0.2% | ||||||||||||
採用權益法之投資貸餘 | 867 | 0% | 2,142 | 0.01% | 683 | 0% | ||||||||||||||||||||
其他非流動負債-其他 | 12,347 | 0.06% | 6,828 | 0.04% | 7,247 | 0.04% | 5,478 | 0.04% | 5,489 | 0.04% | 10,960 | 0.08% | 13,713 | 0.1% | 19,782 | 0.14% | 226,285 | 1.4% | 223,951 | 1.46% | 40 | 0% | 965 | 0.01% | 1,936 | 0.01% |
非流動負債合計 | 668,971 | 3.05% | 497,604 | 2.83% | 481,490 | 2.97% | 356,513 | 2.45% | 387,147 | 2.81% | 329,012 | 2.36% | 536,970 | 3.87% | 510,253 | 3.49% | 1,039,088 | 6.42% | 942,035 | 6.16% | 137,356 | 0.99% | 165,853 | 1.2% | 879,750 | 6.59% |
負債總計 | 10,878,400 | 49.57% | 6,741,019 | 38.34% | 6,039,268 | 37.21% | 5,040,945 | 34.7% | 4,314,103 | 31.33% | 5,420,189 | 38.94% | 5,649,407 | 40.7% | 6,714,006 | 45.87% | 8,041,177 | 49.64% | 7,324,131 | 47.88% | 6,167,672 | 44.61% | 7,079,879 | 51.14% | 6,933,120 | 51.92% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,633,975 | 7.45% | 1,556,167 | 8.85% | 1,482,064 | 9.13% | 1,411,490 | 9.71% | 1,411,490 | 10.25% | 1,281,490 | 9.21% | 1,281,490 | 9.23% | 1,277,655 | 8.73% | 1,272,055 | 7.85% | 1,204,524 | 7.87% | 1,129,524 | 8.17% | 1,132,524 | 8.18% | 1,132,524 | 8.48% |
股本合計 | 1,633,975 | 7.45% | 1,556,167 | 8.85% | 1,482,064 | 9.13% | 1,411,490 | 9.71% | 1,411,490 | 10.25% | 1,281,490 | 9.21% | 1,281,490 | 9.23% | 1,277,655 | 8.73% | 1,275,815 | 7.88% | 1,204,524 | 7.87% | 1,129,524 | 8.17% | 1,132,524 | 8.18% | 1,132,524 | 8.48% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 3,382,745 | 15.42% | 3,275,698 | 18.63% | 3,276,099 | 20.19% | 3,276,107 | 22.55% | 3,275,950 | 23.79% | 2,812,704 | 20.21% | 2,812,704 | 20.26% | 2,803,446 | 19.15% | 2,824,654 | 17.44% | 2,625,616 | 17.17% | 2,300,489 | 16.64% | 2,051,430 | 14.82% | 2,040,739 | 15.28% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 3,411,050 | 15.54% | 3,315,572 | 18.86% | 3,167,017 | 19.51% | 3,013,244 | 20.74% | 2,872,561 | 20.86% | 2,784,643 | 20% | 2,635,755 | 18.99% | 2,522,909 | 17.24% | 2,456,571 | 15.17% | 2,354,550 | 15.39% | 2,306,305 | 16.68% | 2,287,224 | 16.52% | 2,229,867 | 16.7% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 348,067 | 1.59% | 417,431 | 2.37% | 223,036 | 1.37% | (173,399) | -1.19% | (48,718) | -0.35% | (1,638) | -0.01% | (16,569) | -0.12% | (265,012) | -1.81% | (75,440) | -0.47% | 32,033 | 0.21% | 530,670 | 3.84% | 433,894 | 3.13% | 143,876 | 1.08% |
歸屬於母公司業主之權益合計 | 8,775,837 | 39.99% | 8,564,868 | 48.72% | 8,148,216 | 50.21% | 7,527,442 | 51.81% | 7,511,283 | 54.55% | 6,877,199 | 49.4% | 6,713,380 | 48.36% | 6,338,998 | 43.3% | 6,481,600 | 40.02% | 6,216,723 | 40.64% | 6,266,988 | 45.33% | 5,886,713 | 42.52% | 5,528,647 | 41.41% |
非控制權益 | 2,289,606 | 10.43% | 2,275,475 | 12.94% | 2,041,972 | 12.58% | 1,960,768 | 13.5% | 1,943,834 | 14.12% | 1,622,842 | 11.66% | 1,519,120 | 10.94% | 1,585,188 | 10.83% | 1,674,995 | 10.34% | 1,755,087 | 11.47% | 1,390,399 | 10.06% | 877,347 | 6.34% | 890,812 | 6.67% |
權益總額 | 11,065,443 | 50.43% | 10,840,343 | 61.66% | 10,190,188 | 62.79% | 9,488,210 | 65.3% | 9,455,117 | 68.67% | 8,500,041 | 61.06% | 8,232,500 | 59.3% | 7,924,186 | 54.13% | 8,156,595 | 50.36% | 7,971,810 | 52.12% | 7,657,387 | 55.39% | 6,764,060 | 48.86% | 6,419,459 | 48.08% |
負債及權益總計 | 21,943,843 | 100% | 17,581,362 | 100% | 16,229,456 | 100% | 14,529,155 | 100% | 13,769,220 | 100% | 13,920,230 | 100% | 13,881,907 | 100% | 14,638,192 | 100% | 16,197,772 | 100% | 15,295,941 | 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) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 300,000 | 0% | 300,000 | 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
佳醫(4104) 截至2024年第3季「資產總額」總計約為NT$219億元,相較上一季增加約NT$42.53億元、相較去年年末增加約NT$38.64億元
佳醫(4104) 2024年第3季財報顯示公司「資產總額」約NT$219億元;負債總額約NT$109億元、為資產總額的49.57%;權益總額約NT$111億元、為資產總額的50.43%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$177億元;負債總額約NT$68.45億元、為資產總額的38.69%;權益總額約NT$108億元、為資產總額的61.31%。
今年第3季相較上一季「資產總額」增加約NT$42.53億元。
對比去年年末
去年年末的「資產總額」則為NT$181億元;負債總額約NT$71.67億元、為資產總額的39.64%;權益總額約NT$109億元、為資產總額的60.36%。
今年第3季相較去年年末「資產總額」增加約NT$38.64億元。
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 | % | |
資產總額 | 21,943,843 | 100% | 17,690,457 | 100% | 18,414,696 | 100% | 18,079,925 | 100% | 17,581,362 | 100% | 16,947,161 | 100% | 16,726,348 | 100% | 16,482,506 | 100% | 16,229,456 | 100% | 16,014,344 | 100% | 15,417,463 | 100% | 15,105,000 | 100% | 14,529,155 | 100% | 14,618,764 | 100% | 14,269,787 | 100% | 14,004,632 | 100% | 13,769,220 | 100% | 13,853,451 | 100% | 14,515,764 | 100% | 13,764,984 | 100% | 13,920,230 | 100% | 14,615,918 | 100% | 14,506,628 | 100% | 13,980,870 | 100% | 13,881,907 | 100% | 14,777,201 | 100% | 15,035,117 | 100% | 14,951,479 | 100% | 14,638,192 | 100% | 15,234,938 | 100% | 15,172,671 | 100% | 16,826,054 | 100% | 16,197,772 | 100% | 16,337,114 | 100% | 16,254,395 | 100% | 15,615,162 | 100% | 15,295,941 | 100% | 15,258,545 | 100% | 14,574,171 | 100% | 14,882,742 | 100% |
負債總額 | 10,878,400 | 49.57% | 6,845,229 | 38.69% | 7,941,640 | 43.13% | 7,166,966 | 39.64% | 6,741,019 | 38.34% | 6,480,793 | 38.24% | 6,719,958 | 40.18% | 6,185,197 | 37.53% | 6,039,268 | 37.21% | 6,199,849 | 38.71% | 5,896,307 | 38.24% | 5,359,288 | 35.48% | 5,040,945 | 34.7% | 5,277,984 | 36.1% | 5,160,069 | 36.16% | 4,424,928 | 31.6% | 4,314,103 | 31.33% | 4,547,563 | 32.83% | 5,830,297 | 40.17% | 5,133,072 | 37.29% | 5,420,189 | 38.94% | 6,314,880 | 43.21% | 5,898,559 | 40.66% | 5,638,467 | 40.33% | 5,649,407 | 40.7% | 6,614,803 | 44.76% | 6,516,528 | 43.34% | 6,926,676 | 46.33% | 6,714,006 | 45.87% | 7,388,675 | 48.5% | 7,069,220 | 46.59% | 8,517,494 | 50.62% | 8,041,177 | 49.64% | 8,205,640 | 50.23% | 7,836,955 | 48.21% | 7,437,145 | 47.63% | 7,324,131 | 47.88% | 7,745,340 | 50.76% | 6,666,435 | 45.74% | 7,028,755 | 47.23% |
權益總額 | 11,065,443 | 50.43% | 10,845,228 | 61.31% | 10,473,056 | 56.87% | 10,912,959 | 60.36% | 10,840,343 | 61.66% | 10,466,368 | 61.76% | 10,006,390 | 59.82% | 10,297,309 | 62.47% | 10,190,188 | 62.79% | 9,814,495 | 61.29% | 9,521,156 | 61.76% | 9,745,712 | 64.52% | 9,488,210 | 65.3% | 9,340,780 | 63.9% | 9,109,718 | 63.84% | 9,579,704 | 68.4% | 9,455,117 | 68.67% | 9,305,888 | 67.17% | 8,685,467 | 59.83% | 8,631,912 | 62.71% | 8,500,041 | 61.06% | 8,301,038 | 56.79% | 8,608,069 | 59.34% | 8,342,403 | 59.67% | 8,232,500 | 59.3% | 8,162,398 | 55.24% | 8,518,589 | 56.66% | 8,024,803 | 53.67% | 7,924,186 | 54.13% | 7,846,263 | 51.5% | 8,103,451 | 53.41% | 8,308,560 | 49.38% | 8,156,595 | 50.36% | 8,131,474 | 49.77% | 8,417,440 | 51.79% | 8,178,017 | 52.37% | 7,971,810 | 52.12% | 7,513,205 | 49.24% | 7,907,736 | 54.26% | 7,853,987 | 52.77% |
流動資產
佳醫(4104) 截至2024年第3季「流動資產」總計約為NT$137億元,相較上一季增加約NT$36.21億元、相較去年年末增加約NT$30.09億元
佳醫(4104) 2024年第3季財報顯示公司「流動資產」總計約NT$137億元、約佔整體資產的62.44%。
對比上一季
上一季流動資產總計約NT$101億元、約佔整體資產的56.98%。今年第3季相較上一季增加約NT$36.21億元。
對比去年年末
去年年末流動資產則為NT$107億元、約佔整體資產的59.14%。今年第3季相較去年年末增加約NT$30.09億元。
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 | 13,700,875 | 62.44% | 10,079,979 | 56.98% | 10,836,381 | 58.85% | 10,691,830 | 59.14% | 10,135,211 | 57.65% | 9,494,669 | 56.03% | 9,626,762 | 57.55% | 9,528,417 | 57.81% | 9,297,999 | 57.29% | 9,399,668 | 58.7% | 9,466,266 | 61.4% | 9,307,543 | 61.62% | 8,976,647 | 61.78% | 9,029,498 | 61.77% | 8,721,005 | 61.12% | 8,501,800 | 60.71% | 8,285,864 | 60.18% | 8,447,689 | 60.98% | 9,458,073 | 65.16% | 8,614,685 | 62.58% | 8,915,902 | 64.05% | 10,234,256 | 70.02% | 10,030,936 | 69.15% | 9,939,278 | 71.09% | 9,745,988 | 70.21% | 10,262,855 | 69.45% | 10,260,702 | 68.24% | 10,530,890 | 70.43% | 10,292,374 | 70.31% | 10,941,568 | 71.82% | 10,739,399 | 70.78% | 12,437,971 | 73.92% | 11,743,673 | 72.5% | 11,849,836 | 72.53% | 11,586,428 | 71.28% | 10,925,382 | 69.97% | 10,669,907 | 69.76% | 10,644,321 | 69.76% | 9,898,594 | 67.92% | 9,964,443 | 66.95% |
非流動資產
佳醫(4104) 截至2024年第3季「非流動資產」總計約為NT$82.43億元,相較上一季增加約NT$6.32億元、相較去年年末增加約NT$8.55億元
佳醫(4104) 2024年第3季財報顯示公司「非流動資產」總計約NT$82.43億元、約佔整體資產的37.56%。
對比上一季
上一季非流動資產總計約NT$76.1億元、約佔整體資產的43.02%。今年第3季相較上一季增加約NT$6.32億元。
對比去年年末
去年年末非流動資產則為NT$73.88億元、約佔整體資產的40.86%。今年第3季相較去年年末增加約NT$8.55億元。
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 | 8,242,968 | 37.56% | 7,610,478 | 43.02% | 7,578,315 | 41.15% | 7,388,095 | 40.86% | 7,446,151 | 42.35% | 7,452,492 | 43.97% | 7,099,586 | 42.45% | 6,954,089 | 42.19% | 6,931,457 | 42.71% | 6,614,676 | 41.3% | 5,951,197 | 38.6% | 5,797,457 | 38.38% | 5,552,508 | 38.22% | 5,589,266 | 38.23% | 5,548,782 | 38.88% | 5,502,832 | 39.29% | 5,483,356 | 39.82% | 5,405,762 | 39.02% | 5,057,691 | 34.84% | 5,150,299 | 37.42% | 5,004,328 | 35.95% | 4,381,662 | 29.98% | 4,475,692 | 30.85% | 4,041,592 | 28.91% | 4,135,919 | 29.79% | 4,514,346 | 30.55% | 4,774,415 | 31.76% | 4,420,589 | 29.57% | 4,345,818 | 29.69% | 4,293,370 | 28.18% | 4,433,272 | 29.22% | 4,388,083 | 26.08% | 4,454,099 | 27.5% | 4,487,278 | 27.47% | 4,667,967 | 28.72% | 4,689,780 | 30.03% | 4,626,034 | 30.24% | 4,614,224 | 30.24% | 4,675,577 | 32.08% | 4,918,299 | 33.05% |
流動負債
佳醫(4104) 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$38.81億元、相較去年年末增加約NT$35.31億元
佳醫(4104) 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46.53%。
對比上一季
上一季流動負債總計約NT$63.29億元、約佔整體資產的35.77%。今年第3季相較上一季增加約NT$38.81億元。
對比去年年末
去年年末流動負債則為NT$66.79億元、約佔整體資產的36.94%。今年第3季相較去年年末增加約NT$35.31億元。
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 | 10,209,429 | 46.53% | 6,328,603 | 35.77% | 7,425,759 | 40.33% | 6,678,757 | 36.94% | 6,243,415 | 35.51% | 6,032,224 | 35.59% | 6,301,540 | 37.67% | 5,752,045 | 34.9% | 5,557,778 | 34.25% | 5,755,582 | 35.94% | 5,446,806 | 35.33% | 4,955,029 | 32.8% | 4,684,432 | 32.24% | 4,913,395 | 33.61% | 4,775,293 | 33.46% | 4,019,932 | 28.7% | 3,926,956 | 28.52% | 4,143,728 | 29.91% | 5,431,543 | 37.42% | 4,829,102 | 35.08% | 5,091,177 | 36.57% | 5,532,703 | 37.85% | 5,108,022 | 35.21% | 5,105,976 | 36.52% | 5,112,437 | 36.83% | 6,086,172 | 41.19% | 5,985,842 | 39.81% | 6,406,076 | 42.85% | 6,203,753 | 42.38% | 6,863,428 | 45.05% | 6,536,390 | 43.08% | 7,680,897 | 45.65% | 7,002,089 | 43.23% | 7,125,296 | 43.61% | 6,688,014 | 41.15% | 6,409,697 | 41.05% | 6,382,096 | 41.72% | 7,098,025 | 46.52% | 6,040,072 | 41.44% | 6,675,326 | 44.85% |
非流動負債
佳醫(4104) 截至2024年第3季「非流動負債」總計約為NT$6.69億元,相較上一季增加約NT$1.52億元、相較去年年末增加約NT$1.81億元
佳醫(4104) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.69億元、約佔整體資產的3.05%。
對比上一季
上一季非流動負債總計約NT$5.17億元、約佔整體資產的2.92%。今年第3季相較上一季增加約NT$1.52億元。
對比去年年末
去年年末非流動負債則為NT$4.88億元、約佔整體資產的2.7%。今年第3季相較去年年末增加約NT$1.81億元。
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 | % | |
非流動負債 | 668,971 | 3.05% | 516,626 | 2.92% | 515,881 | 2.8% | 488,209 | 2.7% | 497,604 | 2.83% | 448,569 | 2.65% | 418,418 | 2.5% | 433,152 | 2.63% | 481,490 | 2.97% | 444,267 | 2.77% | 449,501 | 2.92% | 404,259 | 2.68% | 356,513 | 2.45% | 364,589 | 2.49% | 384,776 | 2.7% | 404,996 | 2.89% | 387,147 | 2.81% | 403,835 | 2.92% | 398,754 | 2.75% | 303,970 | 2.21% | 329,012 | 2.36% | 782,177 | 5.35% | 790,537 | 5.45% | 532,491 | 3.81% | 536,970 | 3.87% | 528,631 | 3.58% | 530,686 | 3.53% | 520,600 | 3.48% | 510,253 | 3.49% | 525,247 | 3.45% | 532,830 | 3.51% | 836,597 | 4.97% | 1,039,088 | 6.42% | 1,080,344 | 6.61% | 1,148,941 | 7.07% | 1,027,448 | 6.58% | 942,035 | 6.16% | 647,315 | 4.24% | 626,363 | 4.3% | 353,429 | 2.37% |
權益
佳醫(4104) 截至2024年第3季「權益」總計約為NT$111億元,相較上一季增加約NT$2.2億元、相較去年年末增加約NT$1.52億元
佳醫(4104) 2024年第3季財報顯示公司「權益」總計約NT$111億元、約佔整體資產的50.43%。
對比上一季
上一季權益總計約NT$108億元、約佔整體資產的61.31%。今年第3季相較上一季增加約NT$2.2億元。
對比去年年末
去年年末權益則為NT$109億元、約佔整體資產的60.36%。今年第3季相較去年年末增加約NT$1.52億元。
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 | 11,065,443 | 50.43% | 10,845,228 | 61.31% | 10,473,056 | 56.87% | 10,912,959 | 60.36% | 10,840,343 | 61.66% | 10,466,368 | 61.76% | 10,006,390 | 59.82% | 10,297,309 | 62.47% | 10,190,188 | 62.79% | 9,814,495 | 61.29% | 9,521,156 | 61.76% | 9,745,712 | 64.52% | 9,488,210 | 65.3% | 9,340,780 | 63.9% | 9,109,718 | 63.84% | 9,579,704 | 68.4% | 9,455,117 | 68.67% | 9,305,888 | 67.17% | 8,685,467 | 59.83% | 8,631,912 | 62.71% | 8,500,041 | 61.06% | 8,301,038 | 56.79% | 8,608,069 | 59.34% | 8,342,403 | 59.67% | 8,232,500 | 59.3% | 8,162,398 | 55.24% | 8,518,589 | 56.66% | 8,024,803 | 53.67% | 7,924,186 | 54.13% | 7,846,263 | 51.5% | 8,103,451 | 53.41% | 8,308,560 | 49.38% | 8,156,595 | 50.36% | 8,131,474 | 49.77% | 8,417,440 | 51.79% | 8,178,017 | 52.37% | 7,971,810 | 52.12% | 7,513,205 | 49.24% | 7,907,736 | 54.26% | 7,853,987 | 52.77% |
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