6173
46.35
TWD+0.90 (1.98%)
2024.12.03收盤
信昌電-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 | 380,766 | 4.52% | 1,007,699 | 11.84% | 1,541,694 | 18.02% | 1,165,576 | 13.03% | 966,553 | 13.03% | 739,992 | 12.6% | 1,039,281 | 16.85% | 634,668 | 15.17% | 574,900 | 14.52% | 417,939 | 11.44% | 418,715 | 11.41% | 479,625 | 14.32% | 519,716 | 15.09% |
透過損益按公允價值衡量之金融資產-流動 | 83,695 | 0.99% | 69,742 | 0.82% | 332,332 | 3.89% | 471,194 | 5.27% | 435,830 | 5.87% | 497,228 | 8.47% | 630,989 | 10.23% | 383,091 | 9.16% | 401,315 | 10.13% | 263,634 | 7.21% | 237,123 | 6.46% | 7,818 | 0.23% | 8,058 | 0.23% |
按攤銷後成本衡量之金融資產-流動 | 264,784 | 3.14% | 418,920 | 4.92% | 80,305 | 0.94% | 140,062 | 1.57% | 158,717 | 2.14% | 30,500 | 0.52% | 112,561 | 1.82% | ||||||||||||
應收票據淨額 | 18,862 | 0.22% | 32,431 | 0.38% | 20,575 | 0.24% | 45,634 | 0.51% | 55,049 | 0.74% | 25,955 | 0.44% | 51,002 | 0.83% | 28,706 | 0.69% | 21,778 | 0.55% | 20,464 | 0.56% | 22,115 | 0.6% | 27,433 | 0.82% | 36,250 | 1.05% |
應收帳款淨額 | 639,433 | 7.58% | 669,214 | 7.86% | 750,383 | 8.77% | 941,852 | 10.53% | 854,036 | 11.51% | 691,062 | 11.77% | 1,086,699 | 17.62% | 623,906 | 14.92% | 557,277 | 14.07% | 559,421 | 15.31% | 569,693 | 15.52% | 453,142 | 13.53% | 509,936 | 14.8% |
應收帳款-關係人淨額 | 286,541 | 3.4% | 211,671 | 2.49% | 109,196 | 1.28% | 392,855 | 4.39% | 176,014 | 2.37% | 162,097 | 2.76% | 135,949 | 2.2% | 75,742 | 1.81% | 84,721 | 2.14% | 60,242 | 1.65% | 68,354 | 1.86% | 60,034 | 1.79% | 50,680 | 1.47% |
其他應收款 | 29,234 | 0.35% | 28,161 | 0.33% | 27,059 | 0.32% | 58,297 | 0.65% | 32,005 | 0.43% | 23,516 | 0.4% | 19,443 | 0.32% | ||||||||||||
其他應收款-關係人 | 11,490 | 0.14% | 30,852 | 0.36% | 2,016 | 0.02% | 7,273 | 0.08% | 593 | 0.01% | 5,258 | 0.09% | 475 | 0.01% | 414 | 0.01% | 605 | 0.02% | 775 | 0.02% | 37,525 | 1.02% | 46,998 | 1.4% | 552 | 0.02% |
存貨 | 643,045 | 7.63% | 646,621 | 7.59% | 723,886 | 8.46% | 825,005 | 9.22% | 624,818 | 8.42% | 447,448 | 7.62% | 577,564 | 9.36% | 395,693 | 9.46% | 338,342 | 8.54% | 433,398 | 11.86% | 433,928 | 11.82% | 416,874 | 12.45% | 489,403 | 14.21% |
其他流動資產 | 25,495 | 0.3% | 27,427 | 0.32% | 43,673 | 0.51% | 58,287 | 0.65% | 74,237 | 1% | 68,669 | 1.17% | 55,812 | 0.9% | 43,947 | 1.05% | 40,353 | 1.02% | 29,009 | 0.79% | 55,128 | 1.5% | 65,603 | 1.96% | 49,647 | 1.44% |
流動資產合計 | 2,383,345 | 28.27% | 3,142,738 | 36.91% | 3,631,119 | 42.45% | 4,106,035 | 45.9% | 3,377,852 | 45.53% | 2,691,725 | 45.85% | 3,709,775 | 60.15% | 2,381,318 | 56.93% | 2,354,527 | 59.45% | 2,315,663 | 63.37% | 2,430,033 | 66.19% | 2,249,749 | 67.18% | 2,265,482 | 65.77% |
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 | 2,025,951 | 24.03% | 1,626,288 | 19.1% | 1,266,807 | 14.81% | 1,447,634 | 16.18% | 1,035,172 | 13.95% | 706,308 | 12.03% | 811,443 | 13.16% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 1,032,516 | 12.25% | 528,647 | 6.21% | 157,461 | 1.84% | 172,486 | 1.93% | 170,955 | 2.3% | ||||||||||||||||
採用權益法之投資 | 1,283,599 | 15.22% | 1,156,462 | 13.58% | 1,182,957 | 13.83% | 813,512 | 9.09% | 608,236 | 8.2% | 631,219 | 10.75% | 440,091 | 7.14% | 362,889 | 8.68% | 345,400 | 8.72% | 374,938 | 10.26% | 182,481 | 4.97% | 44,675 | 1.33% | 26,825 | 0.78% |
不動產、廠房及設備 | 1,535,701 | 18.21% | 1,841,185 | 21.63% | 2,063,431 | 24.12% | 2,195,315 | 24.54% | 1,977,444 | 26.65% | 1,517,254 | 25.84% | 1,150,127 | 18.65% | 734,700 | 17.56% | 693,669 | 17.51% | 822,434 | 22.51% | 880,842 | 23.99% | 868,531 | 25.94% | 965,115 | 28.02% |
使用權資產 | 126,942 | 1.51% | 157,187 | 1.85% | 196,247 | 2.29% | 171,847 | 1.92% | 198,944 | 2.68% | 262,944 | 4.48% | ||||||||||||||
無形資產 | 4,638 | 0.06% | 6,656 | 0.08% | 8,745 | 0.1% | 1,014 | 0.01% | 1,809 | 0.02% | 2,433 | 0.04% | 4,028 | 0.07% | 5,623 | 0.13% | 2,770 | 0.07% | 3,553 | 0.1% | 36 | 0% | 59 | 0% | 86 | 0% |
電腦軟體淨額 | 4,638 | 0.06% | 6,656 | 0.08% | 8,745 | 0.1% | 1,014 | 0.01% | 1,809 | 0.02% | 2,433 | 0.04% | 4,028 | 0.07% | 5,623 | 0.13% | 2,770 | 0.07% | 3,553 | 0.1% | 36 | 0% | 59 | 0% | 86 | 0% |
遞延所得稅資產 | 28,754 | 0.34% | 40,376 | 0.47% | 37,854 | 0.44% | 32,295 | 0.36% | 38,983 | 0.53% | 36,164 | 0.62% | 37,380 | 0.61% | 30,837 | 0.74% | 28,036 | 0.71% | 40,638 | 1.11% | 52,689 | 1.44% | 70,360 | 2.1% | 71,404 | 2.07% |
其他非流動資產 | 10,307 | 0.12% | 14,411 | 0.17% | 8,979 | 0.1% | 6,092 | 0.07% | 9,581 | 0.13% | 22,986 | 0.39% | 14,993 | 0.24% | ||||||||||||
其他非流動資產-其他 | 10,307 | 0.12% | 14,411 | 0.17% | 8,979 | 0.1% | 9,581 | 0.13% | 22,986 | 0.39% | 3,797 | 0.06% | 15,421 | 0.37% | 22,696 | 0.57% | 2,917 | 0.08% | 6,833 | 0.19% | 7,982 | 0.24% | 42,437 | 1.23% | ||
非流動資產合計 | 6,048,408 | 71.73% | 5,371,212 | 63.09% | 4,922,481 | 57.55% | 4,840,195 | 54.1% | 4,041,124 | 54.47% | 3,179,308 | 54.15% | 2,458,062 | 39.85% | 1,801,450 | 43.07% | 1,606,049 | 40.55% | 1,338,757 | 36.63% | 1,241,193 | 33.81% | 1,098,877 | 32.82% | 1,178,942 | 34.23% |
資產總計 | 8,431,753 | 100% | 8,513,950 | 100% | 8,553,600 | 100% | 8,946,230 | 100% | 7,418,976 | 100% | 5,871,033 | 100% | 6,167,837 | 100% | 4,182,768 | 100% | 3,960,576 | 100% | 3,654,420 | 100% | 3,671,226 | 100% | 3,348,626 | 100% | 3,444,424 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 164,445 | 1.95% | 0 | 0% | 30,000 | 0.35% | 50,000 | 0.56% | 0 | 0% | 120,000 | 2.04% | 175,000 | 2.84% | 110,000 | 2.63% | 332,360 | 8.39% | 239,951 | 6.57% | 377,208 | 10.27% | 298,657 | 8.92% | 372,046 | 10.8% |
應付帳款 | 227,178 | 2.69% | 258,779 | 3.04% | 226,834 | 2.65% | 532,625 | 5.95% | 431,501 | 5.82% | 259,177 | 4.41% | 449,493 | 7.29% | 335,623 | 8.02% | 244,219 | 6.17% | 225,212 | 6.16% | 248,482 | 6.77% | 156,361 | 4.67% | 228,619 | 6.64% |
應付帳款-關係人 | 122,804 | 1.46% | 113,735 | 1.34% | 85,028 | 0.99% | 279,739 | 3.13% | 294,027 | 3.96% | 65,593 | 1.12% | 338,043 | 5.48% | 62,355 | 1.49% | 80,013 | 2.02% | 54,700 | 1.5% | 71,541 | 1.95% | 66,202 | 1.98% | 97,863 | 2.84% |
其他應付款 | 358,782 | 4.26% | 362,495 | 4.26% | 461,513 | 5.4% | 751,101 | 8.4% | 602,170 | 8.12% | 571,947 | 9.74% | 645,914 | 10.47% | ||||||||||||
其他應付款-其他 | 358,782 | 4.26% | 362,495 | 4.26% | 461,513 | 5.4% | 602,170 | 8.12% | 571,947 | 9.74% | ||||||||||||||||
其他應付款項-關係人 | 17,701 | 0.21% | 22,775 | 0.27% | 22,760 | 0.27% | 58,933 | 0.66% | 52,453 | 0.71% | 31,211 | 0.53% | 67,028 | 1.09% | 41,355 | 0.99% | 36,509 | 0.92% | 14,180 | 0.39% | 28,474 | 0.78% | 44,977 | 1.34% | 30,228 | 0.88% |
本期所得稅負債 | 17,128 | 0.2% | 60,405 | 0.71% | 130,673 | 1.53% | 88,006 | 0.98% | 131,586 | 1.77% | 227,561 | 3.88% | 295,085 | 4.78% | 70,724 | 1.69% | 63,946 | 1.61% | 45,208 | 1.24% | 6,396 | 0.17% | 6,828 | 0.2% | 1,049 | 0.03% |
租賃負債-流動 | 29,501 | 0.35% | 30,820 | 0.36% | 36,154 | 0.42% | 25,973 | 0.29% | 28,624 | 0.39% | 19,349 | 0.33% | ||||||||||||||
其他流動負債 | 178,355 | 2.12% | 431,459 | 5.07% | 267,563 | 3.13% | 17,829 | 0.2% | 28,384 | 0.38% | 27,132 | 0.46% | 26,435 | 0.43% | ||||||||||||
一年或一營業週期內到期長期負債 | 163,944 | 1.94% | 417,508 | 4.9% | 253,542 | 2.96% | ||||||||||||||||||||
其他流動負債-其他 | 14,411 | 0.17% | 13,951 | 0.16% | 14,021 | 0.16% | ||||||||||||||||||||
流動負債合計 | 1,115,894 | 13.23% | 1,280,468 | 15.04% | 1,260,525 | 14.74% | 1,804,206 | 20.17% | 1,568,745 | 21.15% | 1,321,970 | 22.52% | 1,996,998 | 32.38% | 1,011,707 | 24.19% | 1,051,842 | 26.56% | 856,881 | 23.45% | 1,012,975 | 27.59% | 840,886 | 25.11% | 965,937 | 28.04% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 0 | 0% | 161,760 | 1.9% | 575,548 | 6.73% | 765,795 | 8.56% | 762,032 | 10.27% | ||||||||||||||||
遞延所得稅負債 | 166,928 | 1.98% | 175,717 | 2.06% | 175,016 | 2.05% | 172,595 | 1.93% | 20,836 | 0.28% | 13,734 | 0.23% | 13,734 | 0.22% | 13,734 | 0.33% | 13,734 | 0.35% | 13,734 | 0.38% | 13,734 | 0.37% | 13,734 | 0.41% | 13,734 | 0.4% |
租賃負債-非流動 | 100,169 | 1.19% | 129,671 | 1.52% | 163,785 | 1.91% | 148,679 | 1.66% | 169,993 | 2.29% | 225,745 | 3.85% | ||||||||||||||
其他非流動負債 | 26,363 | 0.31% | 36,443 | 0.43% | 61,518 | 0.72% | 74,442 | 0.83% | 72,732 | 0.98% | 54,578 | 0.93% | 45,726 | 0.74% | ||||||||||||
長期遞延收入 | 0 | 0% | 2,184 | 0.03% | 5,910 | 0.07% | 9,205 | 0.1% | 12,968 | 0.17% | ||||||||||||||||
淨確定福利負債-非流動 | 7,268 | 0.09% | 8,186 | 0.1% | 33,995 | 0.4% | 46,446 | 0.52% | 43,624 | 0.59% | 44,804 | 0.76% | 36,348 | 0.59% | ||||||||||||
存入保證金 | 19,095 | 0.23% | 26,073 | 0.31% | 21,613 | 0.25% | 18,791 | 0.21% | 16,140 | 0.22% | 9,774 | 0.17% | 9,378 | 0.15% | 9,391 | 0.22% | 8,611 | 0.22% | 9,748 | 0.27% | 10,064 | 0.27% | 9,945 | 0.3% | 7,840 | 0.23% |
非流動負債合計 | 293,460 | 3.48% | 503,591 | 5.91% | 975,867 | 11.41% | 1,161,511 | 12.98% | 1,025,593 | 13.82% | 294,057 | 5.01% | 59,460 | 0.96% | 51,957 | 1.24% | 34,250 | 0.86% | 33,673 | 0.92% | 30,899 | 0.84% | 23,679 | 0.71% | 21,574 | 0.63% |
負債總計 | 1,409,354 | 16.71% | 1,784,059 | 20.95% | 2,236,392 | 26.15% | 2,965,717 | 33.15% | 2,594,338 | 34.97% | 1,616,027 | 27.53% | 2,056,458 | 33.34% | 1,063,664 | 25.43% | 1,086,092 | 27.42% | 890,554 | 24.37% | 1,043,874 | 28.43% | 864,565 | 25.82% | 987,511 | 28.67% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,720,000 | 20.4% | 1,720,000 | 20.2% | 1,720,000 | 20.11% | 1,720,000 | 19.23% | 1,720,000 | 23.18% | 1,720,000 | 29.3% | 1,720,000 | 27.89% | 1,720,000 | 41.12% | 1,851,163 | 46.74% | 1,851,163 | 50.66% | 1,851,163 | 50.42% | 1,851,163 | 55.28% | 1,861,163 | 54.03% |
股本合計 | 1,720,000 | 20.4% | 1,720,000 | 20.2% | 1,720,000 | 20.11% | 1,720,000 | 19.23% | 1,720,000 | 23.18% | 1,720,000 | 29.3% | 1,720,000 | 27.89% | 1,720,000 | 41.12% | 1,851,163 | 46.74% | 1,851,163 | 50.66% | 1,851,163 | 50.42% | 1,851,163 | 55.28% | 1,861,163 | 54.03% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 497,252 | 5.9% | 498,708 | 5.86% | 498,708 | 5.83% | 498,522 | 5.57% | 497,066 | 6.7% | 496,565 | 8.46% | 489,736 | 7.94% | 489,726 | 11.71% | 462,907 | 11.69% | 461,748 | 12.64% | 459,787 | 12.52% | 458,104 | 13.68% | 475,829 | 13.81% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 732,642 | 8.69% | 687,087 | 8.07% | 624,924 | 7.31% | 509,861 | 5.7% | 430,775 | 5.81% | 353,616 | 6.02% | 205,412 | 3.33% | ||||||||||||
特別盈餘公積 | 67,764 | 0.8% | 67,764 | 0.8% | 67,764 | 0.79% | 67,764 | 0.76% | 69,489 | 0.94% | 69,489 | 1.18% | 69,489 | 1.13% | 69,489 | 1.66% | 69,489 | 1.75% | 69,489 | 1.9% | 69,489 | 1.89% | 71,900 | 2.15% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 3,332,814 | 39.53% | 3,154,470 | 37.05% | 2,994,688 | 35.01% | 2,583,431 | 28.88% | 1,923,912 | 25.93% | 1,548,020 | 26.37% | 1,466,848 | 23.78% | 528,663 | 12.64% | 316,045 | 7.98% | 185,053 | 5.06% | 107,589 | 2.93% | 25,034 | 0.75% | 92,585 | 2.69% |
保留盈餘合計 | 4,133,220 | 49.02% | 3,909,321 | 45.92% | 3,687,376 | 43.11% | 3,161,056 | 35.33% | 2,424,176 | 32.68% | 1,971,125 | 33.57% | 1,741,749 | 28.24% | 767,345 | 18.35% | 529,686 | 13.37% | 384,996 | 10.54% | 293,642 | 8% | 211,481 | 6.32% | 207,132 | 6.01% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 8,894 | 0.11% | (21,841) | -0.26% | (17,708) | -0.21% | (125,938) | -1.41% | (198,112) | -2.67% | (141,314) | -2.41% | (122,397) | -1.98% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 717,404 | 8.51% | 678,074 | 7.96% | 483,203 | 5.65% | 781,244 | 8.73% | 339,957 | 4.58% | 163,049 | 2.78% | 282,291 | 4.58% | ||||||||||||
其他權益合計 | 726,298 | 8.61% | 656,233 | 7.71% | 465,495 | 5.44% | 655,306 | 7.32% | 141,845 | 1.91% | 21,735 | 0.37% | 159,894 | 2.59% | 142,033 | 3.4% | 46,370 | 1.17% | 79,027 | 2.16% | 22,760 | 0.62% | (25,849) | -0.77% | (59,486) | -1.73% |
庫藏股票 | (54,371) | -0.64% | (54,371) | -0.64% | (54,371) | -0.64% | (54,371) | -0.61% | 0 | 0% | 0 | 0% | 15,642 | 0.39% | 13,068 | 0.36% | 0 | 0% | 10,838 | 0.32% | 27,725 | 0.8% | ||||
歸屬於母公司業主之權益合計 | 7,022,399 | 83.29% | 6,729,891 | 79.05% | 6,317,208 | 73.85% | 5,980,513 | 66.85% | 4,783,087 | 64.47% | 4,209,425 | 71.7% | 4,111,379 | 66.66% | 3,119,104 | 74.57% | 2,874,484 | 72.58% | 2,763,866 | 75.63% | 2,627,352 | 71.57% | 2,484,061 | 74.18% | 2,456,913 | 71.33% |
權益總額 | 7,022,399 | 83.29% | 6,729,891 | 79.05% | 6,317,208 | 73.85% | 5,980,513 | 66.85% | 4,824,638 | 65.03% | 4,255,006 | 72.47% | 4,111,379 | 66.66% | 3,119,104 | 74.57% | 2,874,484 | 72.58% | 2,763,866 | 75.63% | 2,627,352 | 71.57% | 2,484,061 | 74.18% | 2,456,913 | 71.33% |
負債及權益總計 | 8,431,753 | 100% | 8,513,950 | 100% | 8,553,600 | 100% | 8,946,230 | 100% | 7,418,976 | 100% | 5,871,033 | 100% | 6,167,837 | 100% | 4,182,768 | 100% | 3,960,576 | 100% | 3,654,420 | 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) | 800,000 | 0.01% | 800,000 | 0.01% | 800,000 | 0.01% | 800,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,215,000 | 0.03% | 1,000,000 | 0.03% | 0 | 0% | 1,000,000 | 0.03% | 1,000,000 | 0.03% |
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
信昌電(6173) 截至2024年第3季「資產總額」總計約為NT$84.32億元,相較上一季減少約NT$-5.08億元、相較去年年末減少約NT$-7,648萬元
信昌電(6173) 2024年第3季財報顯示公司「資產總額」約NT$84.32億元;負債總額約NT$14.09億元、為資產總額的16.71%;權益總額約NT$70.22億元、為資產總額的83.29%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$89.4億元;負債總額約NT$18.61億元、為資產總額的20.82%;權益總額約NT$70.79億元、為資產總額的79.18%。
今年第3季相較上一季「資產總額」增加約NT$-5.08億元。
對比去年年末
去年年末的「資產總額」則為NT$85.08億元;負債總額約NT$17.07億元、為資產總額的20.06%;權益總額約NT$68.02億元、為資產總額的79.94%。
今年第3季相較去年年末「資產總額」增加約NT$-7,648萬元。
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 | % | |
資產總額 | 8,431,753 | 100% | 8,939,961 | 100% | 8,690,798 | 100% | 8,508,230 | 100% | 8,513,950 | 100% | 8,772,782 | 100% | 8,767,287 | 100% | 8,732,754 | 100% | 8,553,600 | 100% | 8,864,654 | 100% | 9,115,823 | 100% | 9,086,116 | 100% | 8,946,230 | 100% | 8,979,857 | 100% | 8,307,216 | 100% | 7,973,789 | 100% | 7,418,976 | 100% | 7,092,085 | 100% | 6,385,101 | 100% | 6,293,265 | 100% | 5,871,033 | 100% | 6,254,759 | 100% | 6,731,338 | 100% | 6,487,577 | 100% | 6,167,837 | 100% | 5,553,891 | 100% | 4,638,140 | 100% | 4,428,834 | 100% | 4,182,768 | 100% | 4,172,486 | 100% | 4,139,891 | 100% | 3,993,231 | 100% | 3,960,576 | 100% | 3,960,434 | 100% | 3,893,499 | 100% | 3,719,577 | 100% | 3,654,420 | 100% | 3,689,573 | 100% | 3,799,417 | 100% | 3,808,973 | 100% |
負債總額 | 1,409,354 | 16.71% | 1,861,129 | 20.82% | 1,605,439 | 18.47% | 1,706,698 | 20.06% | 1,784,059 | 20.95% | 2,188,944 | 24.95% | 2,083,830 | 23.77% | 2,354,854 | 26.97% | 2,236,392 | 26.15% | 2,743,691 | 30.95% | 2,599,725 | 28.52% | 2,711,330 | 29.84% | 2,965,717 | 33.15% | 2,950,140 | 32.85% | 2,691,264 | 32.4% | 2,721,610 | 34.13% | 2,594,338 | 34.97% | 2,720,322 | 38.36% | 2,046,786 | 32.06% | 1,779,797 | 28.28% | 1,616,027 | 27.53% | 2,167,044 | 34.65% | 2,010,836 | 29.87% | 2,124,738 | 32.75% | 2,056,458 | 33.34% | 1,805,555 | 32.51% | 1,190,804 | 25.67% | 1,120,464 | 25.3% | 1,063,664 | 25.43% | 1,139,949 | 27.32% | 1,089,801 | 26.32% | 1,051,297 | 26.33% | 1,086,092 | 27.42% | 1,182,939 | 29.87% | 1,100,280 | 28.26% | 975,962 | 26.24% | 890,554 | 24.37% | 1,041,539 | 28.23% | 1,056,073 | 27.8% | 1,080,996 | 28.38% |
權益總額 | 7,022,399 | 83.29% | 7,078,832 | 79.18% | 7,085,359 | 81.53% | 6,801,532 | 79.94% | 6,729,891 | 79.05% | 6,583,838 | 75.05% | 6,683,457 | 76.23% | 6,377,900 | 73.03% | 6,317,208 | 73.85% | 6,120,963 | 69.05% | 6,516,098 | 71.48% | 6,374,786 | 70.16% | 5,980,513 | 66.85% | 6,029,717 | 67.15% | 5,615,952 | 67.6% | 5,252,179 | 65.87% | 4,824,638 | 65.03% | 4,371,763 | 61.64% | 4,338,315 | 67.94% | 4,513,468 | 71.72% | 4,255,006 | 72.47% | 4,087,715 | 65.35% | 4,720,502 | 70.13% | 4,362,839 | 67.25% | 4,111,379 | 66.66% | 3,748,336 | 67.49% | 3,447,336 | 74.33% | 3,308,370 | 74.7% | 3,119,104 | 74.57% | 3,032,537 | 72.68% | 3,050,090 | 73.68% | 2,941,934 | 73.67% | 2,874,484 | 72.58% | 2,777,495 | 70.13% | 2,793,219 | 71.74% | 2,743,615 | 73.76% | 2,763,866 | 75.63% | 2,648,034 | 71.77% | 2,743,344 | 72.2% | 2,727,977 | 71.62% |
流動資產
信昌電(6173) 截至2024年第3季「流動資產」總計約為NT$23.83億元,相較上一季減少約NT$-2.99億元、相較去年年末減少約NT$-6.48億元
信昌電(6173) 2024年第3季財報顯示公司「流動資產」總計約NT$23.83億元、約佔整體資產的28.27%。
對比上一季
上一季流動資產總計約NT$26.83億元、約佔整體資產的30.01%。今年第3季相較上一季減少約NT$-2.99億元。
對比去年年末
去年年末流動資產則為NT$30.31億元、約佔整體資產的35.62%。今年第3季相較去年年末減少約NT$-6.48億元。
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 | 2,383,345 | 28.27% | 2,682,607 | 30.01% | 3,068,176 | 35.3% | 3,030,922 | 35.62% | 3,142,738 | 36.91% | 3,536,434 | 40.31% | 3,458,173 | 39.44% | 3,603,339 | 41.26% | 3,631,119 | 42.45% | 4,367,999 | 49.27% | 4,447,101 | 48.78% | 4,157,808 | 45.76% | 4,106,035 | 45.9% | 4,319,806 | 48.11% | 3,810,811 | 45.87% | 3,675,244 | 46.09% | 3,377,852 | 45.53% | 3,252,262 | 45.86% | 2,951,473 | 46.22% | 2,778,886 | 44.16% | 2,691,725 | 45.85% | 3,117,372 | 49.84% | 3,577,327 | 53.14% | 3,939,191 | 60.72% | 3,709,775 | 60.15% | 3,249,297 | 58.5% | 2,568,047 | 55.37% | 2,423,197 | 54.71% | 2,381,318 | 56.93% | 2,485,221 | 59.56% | 2,420,074 | 58.46% | 2,361,473 | 59.14% | 2,354,527 | 59.45% | 2,406,616 | 60.77% | 2,300,186 | 59.08% | 2,418,222 | 65.01% | 2,315,663 | 63.37% | 2,341,970 | 63.48% | 2,397,046 | 63.09% | 2,371,379 | 62.26% |
非流動資產
信昌電(6173) 截至2024年第3季「非流動資產」總計約為NT$60.48億元,相較上一季減少約NT$-2.09億元、相較去年年末增加約NT$5.71億元
信昌電(6173) 2024年第3季財報顯示公司「非流動資產」總計約NT$60.48億元、約佔整體資產的71.73%。
對比上一季
上一季非流動資產總計約NT$62.57億元、約佔整體資產的69.99%。今年第3季相較上一季減少約NT$-2.09億元。
對比去年年末
去年年末非流動資產則為NT$54.77億元、約佔整體資產的64.38%。今年第3季相較去年年末增加約NT$5.71億元。
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 | 6,048,408 | 71.73% | 6,257,354 | 69.99% | 5,622,622 | 64.7% | 5,477,308 | 64.38% | 5,371,212 | 63.09% | 5,236,348 | 59.69% | 5,309,114 | 60.56% | 5,129,415 | 58.74% | 4,922,481 | 57.55% | 4,496,655 | 50.73% | 4,668,722 | 51.22% | 4,928,308 | 54.24% | 4,840,195 | 54.1% | 4,660,051 | 51.89% | 4,496,405 | 54.13% | 4,298,545 | 53.91% | 4,041,124 | 54.47% | 3,839,823 | 54.14% | 3,433,628 | 53.78% | 3,514,379 | 55.84% | 3,179,308 | 54.15% | 3,137,387 | 50.16% | 3,154,011 | 46.86% | 2,548,386 | 39.28% | 2,458,062 | 39.85% | 2,304,594 | 41.5% | 2,070,093 | 44.63% | 2,005,637 | 45.29% | 1,801,450 | 43.07% | 1,687,265 | 40.44% | 1,719,817 | 41.54% | 1,631,758 | 40.86% | 1,606,049 | 40.55% | 1,553,818 | 39.23% | 1,593,313 | 40.92% | 1,301,355 | 34.99% | 1,338,757 | 36.63% | 1,347,603 | 36.52% | 1,402,371 | 36.91% | 1,437,594 | 37.74% |
流動負債
信昌電(6173) 截至2024年第3季「流動負債」總計約為NT$11.16億元,相較上一季減少約NT$-4.07億元、相較去年年末減少約NT$-1.83億元
信昌電(6173) 2024年第3季財報顯示公司「流動負債」總計約NT$11.16億元、約佔整體資產的13.23%。
對比上一季
上一季流動負債總計約NT$15.23億元、約佔整體資產的17.04%。今年第3季相較上一季減少約NT$-4.07億元。
對比去年年末
去年年末流動負債則為NT$12.99億元、約佔整體資產的15.27%。今年第3季相較去年年末減少約NT$-1.83億元。
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 | 1,115,894 | 13.23% | 1,523,221 | 17.04% | 1,237,174 | 14.24% | 1,298,811 | 15.27% | 1,280,468 | 15.04% | 1,581,735 | 18.03% | 1,372,245 | 15.65% | 1,520,728 | 17.41% | 1,260,525 | 14.74% | 1,662,331 | 18.75% | 1,437,083 | 15.76% | 1,475,389 | 16.24% | 1,804,206 | 20.17% | 1,804,636 | 20.1% | 1,575,961 | 18.97% | 1,609,831 | 20.19% | 1,568,745 | 21.15% | 1,869,311 | 26.36% | 1,391,168 | 21.79% | 1,219,460 | 19.38% | 1,321,970 | 22.52% | 1,862,173 | 29.77% | 1,696,901 | 25.21% | 2,056,074 | 31.69% | 1,996,998 | 32.38% | 1,745,269 | 31.42% | 1,129,933 | 24.36% | 1,058,497 | 23.9% | 1,011,707 | 24.19% | 1,087,627 | 26.07% | 1,038,707 | 25.09% | 998,015 | 24.99% | 1,051,842 | 26.56% | 1,146,312 | 28.94% | 1,064,455 | 27.34% | 932,260 | 25.06% | 856,881 | 23.45% | 1,007,400 | 27.3% | 1,019,831 | 26.84% | 1,045,045 | 27.44% |
非流動負債
信昌電(6173) 截至2024年第3季「非流動負債」總計約為NT$2.93億元,相較上一季減少約NT$-4,445萬元、相較去年年末減少約NT$-1.14億元
信昌電(6173) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.93億元、約佔整體資產的3.48%。
對比上一季
上一季非流動負債總計約NT$3.38億元、約佔整體資產的3.78%。今年第3季相較上一季減少約NT$-4,445萬元。
對比去年年末
去年年末非流動負債則為NT$4.08億元、約佔整體資產的4.79%。今年第3季相較去年年末減少約NT$-1.14億元。
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 | 293,460 | 3.48% | 337,908 | 3.78% | 368,265 | 4.24% | 407,887 | 4.79% | 503,591 | 5.91% | 607,209 | 6.92% | 711,585 | 8.12% | 834,126 | 9.55% | 975,867 | 11.41% | 1,081,360 | 12.2% | 1,162,642 | 12.75% | 1,235,941 | 13.6% | 1,161,511 | 12.98% | 1,145,504 | 12.76% | 1,115,303 | 13.43% | 1,111,779 | 13.94% | 1,025,593 | 13.82% | 851,011 | 12% | 655,618 | 10.27% | 560,337 | 8.9% | 294,057 | 5.01% | 304,871 | 4.87% | 313,935 | 4.66% | 68,664 | 1.06% | 59,460 | 0.96% | 60,286 | 1.09% | 60,871 | 1.31% | 61,967 | 1.4% | 51,957 | 1.24% | 52,322 | 1.25% | 51,094 | 1.23% | 53,282 | 1.33% | 34,250 | 0.86% | 36,627 | 0.92% | 35,825 | 0.92% | 43,702 | 1.17% | 33,673 | 0.92% | 34,139 | 0.93% | 36,242 | 0.95% | 35,951 | 0.94% |
權益
信昌電(6173) 截至2024年第3季「權益」總計約為NT$70.22億元,相較上一季減少約NT$-5,643萬元、相較去年年末增加約NT$2.21億元
信昌電(6173) 2024年第3季財報顯示公司「權益」總計約NT$70.22億元、約佔整體資產的83.29%。
對比上一季
上一季權益總計約NT$70.79億元、約佔整體資產的79.18%。今年第3季相較上一季減少約NT$-5,643萬元。
對比去年年末
去年年末權益則為NT$68.02億元、約佔整體資產的79.94%。今年第3季相較去年年末增加約NT$2.21億元。
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 | 7,022,399 | 83.29% | 7,078,832 | 79.18% | 7,085,359 | 81.53% | 6,801,532 | 79.94% | 6,729,891 | 79.05% | 6,583,838 | 75.05% | 6,683,457 | 76.23% | 6,377,900 | 73.03% | 6,317,208 | 73.85% | 6,120,963 | 69.05% | 6,516,098 | 71.48% | 6,374,786 | 70.16% | 5,980,513 | 66.85% | 6,029,717 | 67.15% | 5,615,952 | 67.6% | 5,252,179 | 65.87% | 4,824,638 | 65.03% | 4,371,763 | 61.64% | 4,338,315 | 67.94% | 4,513,468 | 71.72% | 4,255,006 | 72.47% | 4,087,715 | 65.35% | 4,720,502 | 70.13% | 4,362,839 | 67.25% | 4,111,379 | 66.66% | 3,748,336 | 67.49% | 3,447,336 | 74.33% | 3,308,370 | 74.7% | 3,119,104 | 74.57% | 3,032,537 | 72.68% | 3,050,090 | 73.68% | 2,941,934 | 73.67% | 2,874,484 | 72.58% | 2,777,495 | 70.13% | 2,793,219 | 71.74% | 2,743,615 | 73.76% | 2,763,866 | 75.63% | 2,648,034 | 71.77% | 2,743,344 | 72.2% | 2,727,977 | 71.62% |
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