6189
85.2
TWD-0.40 (-0.47%)
2024.12.04收盤
豐藝-資產負債表
合併資產負債表
(TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 2,654,257 | 15.54% | 2,064,698 | 12.66% | 2,005,564 | 12.95% | 2,094,647 | 14.71% | 1,907,908 | 16.16% | 2,029,677 | 18.63% | 1,298,957 | 14.73% | 1,477,701 | 17.46% | 1,424,120 | 17.71% | 1,165,642 | 14.78% | 980,242 | 11.77% | 808,750 | 10.79% | 704,452 | 10.03% |
透過損益按公允價值衡量之金融資產-流動 | 87,451 | 0.51% | 28,954 | 0.18% | 63,804 | 0.41% | 22,505 | 0.16% | 13,930 | 0.12% | 4,096 | 0.04% | 3,907 | 0.04% | 4,189 | 0.05% | 3,988 | 0.05% | 6,721 | 0.09% | 2,759 | 0.03% | 4,337 | 0.06% | 1,970 | 0.03% |
按攤銷後成本衡量之金融資產-流動 | 223,717 | 1.31% | 12,711 | 0.08% | 7,059 | 0.05% | 35,698 | 0.25% | 264,589 | 2.24% | 33,548 | 0.31% | 90,591 | 1.03% | ||||||||||||
合約資產-流動 | 130 | 0% | 1,227 | 0.01% | ||||||||||||||||||||||
應收票據淨額 | 68,901 | 0.4% | 45,579 | 0.28% | 63,770 | 0.41% | 87,043 | 0.61% | 88,134 | 0.75% | 82,235 | 0.75% | 94,536 | 1.07% | 90,822 | 1.07% | 49,020 | 0.61% | 43,658 | 0.55% | 103,198 | 1.24% | 98,311 | 1.31% | 56,166 | 0.8% |
應收帳款淨額 | 5,694,307 | 33.33% | 7,212,023 | 44.24% | 5,604,928 | 36.19% | 6,698,296 | 47.05% | 5,938,287 | 50.3% | 4,714,190 | 43.27% | 3,991,751 | 45.25% | 3,084,194 | 36.43% | 2,788,444 | 34.68% | 2,528,977 | 32.07% | 2,972,466 | 35.7% | 2,641,082 | 35.24% | 2,329,469 | 33.16% |
應收帳款-關係人淨額 | 3,277 | 0.02% | 1,659 | 0.01% | 1,214 | 0.01% | 1,206 | 0.01% | 2,623 | 0.02% | 2,182 | 0.02% | 59 | 0% | ||||||||||||
其他應收款 | 2,487,439 | 14.56% | 1,618,423 | 9.93% | 771,212 | 4.98% | 789,203 | 5.54% | 153,067 | 1.3% | 111,307 | 1.02% | 108,151 | 1.23% | ||||||||||||
本期所得稅資產 | 30 | 0% | 446 | 0% | 287 | 0% | 1,807 | 0.01% | 598 | 0.01% | 241 | 0% | 735 | 0.01% | 9,878 | 0.12% | 26,161 | 0.33% | ||||||||
存貨 | 4,144,278 | 24.26% | 3,343,144 | 20.51% | 4,652,078 | 30.04% | 2,806,958 | 19.72% | 2,573,745 | 21.8% | 3,070,105 | 28.18% | 2,681,569 | 30.4% | 2,463,981 | 29.11% | 2,308,296 | 28.71% | 2,989,038 | 37.91% | 3,195,556 | 38.38% | 2,782,396 | 37.12% | 2,821,050 | 40.15% |
其他流動資產 | 46,420 | 0.27% | 34,390 | 0.21% | 28,428 | 0.18% | 19,784 | 0.14% | 27,914 | 0.24% | 34,120 | 0.31% | 48,658 | 0.55% | 40,821 | 0.48% | 42,201 | 0.52% | 47,597 | 0.6% | 53,392 | 0.64% | 109,053 | 1.45% | 58,634 | 0.83% |
流動資產合計 | 15,410,207 | 90.19% | 14,363,254 | 88.1% | 13,198,344 | 85.22% | 12,557,147 | 88.2% | 10,970,795 | 92.93% | 10,081,701 | 92.53% | 8,318,914 | 94.31% | 7,962,052 | 94.05% | 7,537,413 | 93.75% | 7,380,927 | 93.61% | 7,822,821 | 93.95% | 7,013,391 | 93.57% | 6,495,190 | 92.45% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 2,071 | 0.01% | ||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 328,686 | 1.92% | 215,592 | 1.32% | 201,124 | 1.3% | 79,268 | 0.56% | 91,742 | 0.78% | 35,542 | 0.33% | 839 | 0.01% | ||||||||||||
採用權益法之投資 | 4,691 | 0.03% | 0 | 0% | 3,850 | 0.03% | 4,931 | 0.05% | 10,617 | 0.12% | 13,363 | 0.16% | 15,479 | 0.19% | 16,646 | 0.21% | 15,799 | 0.19% | 11,049 | 0.15% | 8,657 | 0.12% | ||||
不動產、廠房及設備 | 369,725 | 2.16% | 384,646 | 2.36% | 381,055 | 2.46% | 383,976 | 2.7% | 393,944 | 3.34% | 394,765 | 3.62% | 416,962 | 4.73% | 426,253 | 5.04% | 420,209 | 5.23% | 416,898 | 5.29% | 423,619 | 5.09% | 412,960 | 5.51% | 420,846 | 5.99% |
使用權資產 | 106,616 | 0.62% | 75,479 | 0.46% | 86,482 | 0.56% | 98,229 | 0.69% | 114,699 | 0.97% | 140,118 | 1.29% | ||||||||||||||
無形資產 | 2,631 | 0.02% | 5,492 | 0.03% | 7,244 | 0.05% | 9,891 | 0.07% | 7,577 | 0.06% | 10,493 | 0.1% | 14,398 | 0.16% | 11,791 | 0.14% | 5,905 | 0.07% | 5,942 | 0.08% | 6,028 | 0.07% | 8,143 | 0.11% | 12,688 | 0.18% |
其他無形資產淨額 | 2,631 | 0.02% | 5,492 | 0.03% | 7,244 | 0.05% | 14,398 | 0.16% | 11,791 | 0.14% | 5,905 | 0.07% | 5,942 | 0.08% | 6,028 | 0.07% | 8,143 | 0.11% | 12,688 | 0.18% | ||||||
遞延所得稅資產 | 300,563 | 1.76% | 252,540 | 1.55% | 264,550 | 1.71% | 148,378 | 1.04% | 97,361 | 0.82% | 68,722 | 0.63% | 54,130 | 0.61% | 37,732 | 0.45% | 42,096 | 0.52% | 47,883 | 0.61% | 41,922 | 0.5% | 31,152 | 0.42% | 35,074 | 0.5% |
其他非流動資產 | 560,302 | 3.28% | 960,826 | 5.89% | 1,349,182 | 8.71% | 960,035 | 6.74% | 125,433 | 1.06% | 159,447 | 1.46% | 5,305 | 0.06% | ||||||||||||
存出保證金 | 545,176 | 3.19% | 960,826 | 5.89% | 1,341,824 | 8.66% | 954,176 | 6.7% | ||||||||||||||||||
預付投資款 | 0 | 0% | ||||||||||||||||||||||||
其他非流動資產-其他 | 15,126 | 0.09% | ||||||||||||||||||||||||
非流動資產合計 | 1,675,285 | 9.81% | 1,939,575 | 11.9% | 2,289,637 | 14.78% | 1,679,777 | 11.8% | 834,606 | 7.07% | 814,018 | 7.47% | 502,251 | 5.69% | 503,431 | 5.95% | 502,696 | 6.25% | 503,808 | 6.39% | 503,834 | 6.05% | 481,724 | 6.43% | 530,797 | 7.55% |
資產總計 | 17,085,492 | 100% | 16,302,829 | 100% | 15,487,981 | 100% | 14,236,924 | 100% | 11,805,401 | 100% | 10,895,719 | 100% | 8,821,165 | 100% | 8,465,483 | 100% | 8,040,109 | 100% | 7,884,735 | 100% | 8,326,655 | 100% | 7,495,115 | 100% | 7,025,987 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 3,117,718 | 18.25% | 3,743,130 | 22.96% | 3,460,252 | 22.34% | 2,963,482 | 20.82% | 2,726,504 | 23.1% | 2,833,453 | 26.01% | 1,992,240 | 22.58% | 1,611,847 | 19.04% | 1,475,587 | 18.35% | 1,467,032 | 18.61% | 983,304 | 11.81% | 1,057,014 | 14.1% | 697,621 | 9.93% |
應付短期票券 | 60,000 | 0.35% | 100,000 | 0.61% | 210,000 | 1.36% | 30,000 | 0.21% | 220,000 | 1.86% | 100,000 | 0.92% | 100,000 | 1.13% | 140,000 | 1.65% | 190,000 | 2.36% | 190,000 | 2.41% | 140,000 | 1.68% | 180,000 | 2.4% | 180,000 | 2.56% |
合約負債-流動 | 352,923 | 2.07% | 295,206 | 1.81% | 192,701 | 1.24% | 129,553 | 0.91% | 125,601 | 1.06% | 143,291 | 1.32% | ||||||||||||||
應付票據 | 38,417 | 0.22% | 15,777 | 0.1% | 4,231 | 0.03% | 2,490 | 0.02% | 68 | 0% | 30 | 0% | 151 | 0% | 371 | 0% | 73 | 0% | 44 | 0% | 32 | 0% | 42 | 0% | 207 | 0% |
應付帳款 | 3,885,494 | 22.74% | 3,545,212 | 21.75% | 3,037,179 | 19.61% | 3,621,500 | 25.44% | 2,590,408 | 21.94% | 2,834,105 | 26.01% | 1,985,731 | 22.51% | 2,338,142 | 27.62% | 2,293,426 | 28.52% | 1,998,172 | 25.34% | 3,001,471 | 36.05% | 2,155,938 | 28.76% | 2,294,897 | 32.66% |
應付帳款-關係人 | 36,389 | 0.21% | 28,098 | 0.17% | 31,259 | 0.2% | 30,737 | 0.22% | 23,906 | 0.2% | 12,042 | 0.11% | 28,392 | 0.32% | 5,557 | 0.07% | ||||||||||
其他應付款 | 1,069,736 | 6.26% | 1,071,395 | 6.57% | 748,046 | 4.83% | 471,107 | 3.31% | 361,995 | 3.07% | 331,772 | 3.04% | 270,870 | 3.07% | ||||||||||||
其他應付款-其他 | 1,069,736 | 6.26% | 1,071,395 | 6.57% | 748,046 | 4.83% | 471,107 | 3.31% | 361,995 | 3.07% | 331,772 | 3.04% | 270,870 | 3.07% | 223,725 | 2.64% | 195,833 | 2.44% | 266,665 | 3.38% | 255,385 | 3.07% | 280,470 | 3.74% | 173,636 | 2.47% |
本期所得稅負債 | 201,764 | 1.18% | 117,551 | 0.72% | 144,283 | 0.93% | 114,235 | 0.8% | 36,498 | 0.31% | 107,152 | 0.98% | 136,191 | 1.54% | 27,977 | 0.33% | 8,176 | 0.1% | 35,758 | 0.45% | 59,445 | 0.71% | 57,968 | 0.77% | 92,365 | 1.31% |
負債準備-流動 | 20,142 | 0.12% | 7,668 | 0.05% | 2,630 | 0.02% | 3,216 | 0.02% | 3,560 | 0.03% | 12,638 | 0.12% | 16,141 | 0.18% | 66,413 | 0.78% | 85,173 | 1.06% | 109,850 | 1.39% | 122,762 | 1.47% | 87,882 | 1.17% | 55,173 | 0.79% |
租賃負債-流動 | 34,266 | 0.2% | 31,230 | 0.19% | 39,667 | 0.26% | 36,843 | 0.26% | 34,468 | 0.29% | 32,185 | 0.3% | ||||||||||||||
其他流動負債 | 895,455 | 5.24% | 730,940 | 4.48% | 804,969 | 5.2% | 422,796 | 2.97% | 296,718 | 2.51% | 151,914 | 1.39% | 221,783 | 2.51% | ||||||||||||
一年或一營業週期內到期長期負債 | 135,065 | 0.79% | 0 | 0% | 154,254 | 1% | 0 | 0% | 6 | 0% | 25,000 | 0.23% | 26,618 | 0.3% | 24,149 | 0.29% | 23,754 | 0.3% | 23,250 | 0.29% | 23,500 | 0.28% | 23,500 | 0.31% | 23,500 | 0.33% |
一年或一營業週期內到期或執行賣回權公司債 | 135,065 | 0.79% | ||||||||||||||||||||||||
其他流動負債-其他 | 760,390 | 4.45% | 730,940 | 4.48% | 650,715 | 4.2% | 422,796 | 2.97% | 296,712 | 2.51% | 126,914 | 1.16% | 195,165 | 2.21% | 75,561 | 0.89% | 171,047 | 2.13% | 138,762 | 1.76% | 135,895 | 1.63% | 162,709 | 2.17% | 123,188 | 1.75% |
流動負債合計 | 9,712,304 | 56.85% | 9,686,207 | 59.41% | 8,675,217 | 56.01% | 7,825,959 | 54.97% | 6,419,726 | 54.38% | 6,558,582 | 60.19% | 4,751,499 | 53.86% | 4,513,742 | 53.32% | 4,443,069 | 55.26% | 4,229,533 | 53.64% | 4,722,537 | 56.72% | 4,005,523 | 53.44% | 3,640,587 | 51.82% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 218 | 0% | ||||||||||||||||||||||||
長期借款 | 200,000 | 1.17% | 0 | 0% | 100,000 | 0.65% | 0 | 0% | 44 | 0% | 25,045 | 0.28% | 49,634 | 0.59% | 73,744 | 0.92% | 97,493 | 1.24% | 120,061 | 1.44% | 142,471 | 1.9% | 164,500 | 2.34% | ||
負債準備-非流動 | 13,082 | 0.08% | 4,256 | 0.03% | 1,594 | 0.01% | 1,408 | 0.01% | 2,164 | 0.02% | 8,786 | 0.08% | 15,253 | 0.17% | 15,521 | 0.18% | 14,395 | 0.18% | 19,616 | 0.25% | ||||||
遞延所得稅負債 | 10,764 | 0.06% | 35,146 | 0.22% | 32,346 | 0.21% | 114,810 | 0.81% | 137,278 | 1.16% | 77,847 | 0.71% | 74,772 | 0.85% | 81,768 | 0.97% | 67,071 | 0.83% | 58,603 | 0.74% | 54,938 | 0.66% | 34,921 | 0.47% | 68,490 | 0.97% |
租賃負債-非流動 | 69,063 | 0.4% | 40,463 | 0.25% | 44,626 | 0.29% | 59,911 | 0.42% | 78,944 | 0.67% | 105,804 | 0.97% | ||||||||||||||
其他非流動負債 | 446,665 | 2.61% | 794,422 | 4.87% | 1,216,959 | 7.86% | 854,379 | 6% | 46,733 | 0.4% | 168,001 | 1.54% | 46,561 | 0.53% | ||||||||||||
淨確定福利負債-非流動 | 34,727 | 0.2% | 35,605 | 0.22% | 41,737 | 0.27% | 46,665 | 0.33% | 46,584 | 0.39% | 45,298 | 0.42% | 46,561 | 0.53% | ||||||||||||
存入保證金 | 411,938 | 2.41% | 758,817 | 4.65% | 1,175,222 | 7.59% | 807,714 | 5.67% | ||||||||||||||||||
非流動負債合計 | 739,792 | 4.33% | 874,287 | 5.36% | 1,395,525 | 9.01% | 1,662,013 | 11.67% | 1,231,854 | 10.43% | 360,482 | 3.31% | 161,631 | 1.83% | 194,271 | 2.29% | 198,063 | 2.46% | 214,800 | 2.72% | 211,659 | 2.54% | 210,279 | 2.81% | 261,466 | 3.72% |
負債總計 | 10,452,096 | 61.18% | 10,560,494 | 64.78% | 10,070,742 | 65.02% | 9,487,972 | 66.64% | 7,651,580 | 64.81% | 6,919,064 | 63.5% | 4,913,130 | 55.7% | 4,708,013 | 55.61% | 4,641,132 | 57.72% | 4,444,333 | 56.37% | 4,934,196 | 59.26% | 4,215,802 | 56.25% | 3,902,053 | 55.54% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,187,409 | 12.8% | 2,124,314 | 13.03% | 2,070,516 | 13.37% | 1,902,377 | 13.36% | 1,790,452 | 15.17% | 1,790,452 | 16.43% | 1,790,452 | 20.3% | 1,790,452 | 21.15% | 1,790,452 | 22.27% | 1,790,452 | 22.71% | 1,790,452 | 21.5% | 1,790,452 | 23.89% | 1,790,452 | 25.48% |
股本合計 | 2,187,409 | 12.8% | 2,124,314 | 13.03% | 2,070,516 | 13.37% | 1,902,377 | 13.36% | 1,790,452 | 15.17% | 1,790,452 | 16.43% | 1,790,452 | 20.3% | 1,790,452 | 21.15% | 1,790,452 | 22.27% | 1,790,452 | 22.71% | 1,790,452 | 21.5% | 1,790,452 | 23.89% | 1,790,452 | 25.48% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,659,050 | 9.71% | 1,354,126 | 8.31% | 1,260,532 | 8.14% | 945,824 | 6.64% | 711,022 | 6.02% | 657,690 | 6.04% | 660,670 | 7.49% | 689,038 | 8.14% | 513,731 | 6.39% | 492,636 | 6.25% | 504,787 | 6.06% | 519,275 | 6.93% | 519,275 | 7.39% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,121,864 | 6.57% | 1,037,136 | 6.36% | 954,454 | 6.16% | 872,428 | 6.13% | 818,510 | 6.93% | 771,714 | 7.08% | 719,517 | 8.16% | ||||||||||||
特別盈餘公積 | 28,489 | 0.17% | 16,424 | 0.1% | 0 | 0% | 15,204 | 0.13% | 4,789 | 0.04% | 4,544 | 0.05% | 0 | 0% | 12,915 | 0.16% | 12,915 | 0.16% | 12,915 | 0.17% | 0 | 0% | ||||
未分配盈餘(或待彌補虧損) | 1,152,198 | 6.74% | 814,994 | 5% | 756,889 | 4.89% | 671,173 | 4.71% | 439,771 | 3.73% | 417,317 | 3.83% | 407,806 | 4.62% | 243,677 | 2.88% | 299,788 | 3.73% | 446,484 | 5.66% | 486,521 | 5.84% | 473,281 | 6.31% | 359,698 | 5.12% |
保留盈餘合計 | 2,302,551 | 13.48% | 1,868,554 | 11.46% | 1,711,343 | 11.05% | 1,543,601 | 10.84% | 1,273,485 | 10.79% | 1,193,820 | 10.96% | 1,131,867 | 12.83% | 928,078 | 10.96% | 939,712 | 11.69% | 1,041,626 | 13.21% | 1,019,386 | 12.24% | 948,281 | 12.65% | 775,791 | 11.04% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (16,555) | -0.1% | (2,031) | -0.01% | 6,131 | 0.04% | 6,048 | 0.04% | 12,511 | 0.11% | (8,740) | -0.08% | (6,433) | -0.07% | (3,107) | -0.04% | 1,266 | 0.02% | 7,908 | 0.1% | (535) | -0.01% | (8,090) | -0.11% | 8,573 | 0.12% |
歸屬於母公司業主之權益合計 | 6,132,455 | 35.89% | 5,344,963 | 32.79% | 5,048,522 | 32.6% | 4,397,850 | 30.89% | 3,787,470 | 32.08% | 3,633,222 | 33.35% | 3,576,556 | 40.55% | 3,404,461 | 40.22% | 3,245,161 | 40.36% | 3,332,622 | 42.27% | 3,314,090 | 39.8% | 3,249,918 | 43.36% | 3,094,091 | 44.04% |
非控制權益 | 500,941 | 2.93% | 397,372 | 2.44% | 368,717 | 2.38% | 351,102 | 2.47% | 366,351 | 3.1% | 343,433 | 3.15% | 331,479 | 3.76% | 353,009 | 4.17% | 153,816 | 1.91% | 107,780 | 1.37% | 78,369 | 0.94% | 29,395 | 0.39% | 29,843 | 0.42% |
權益總額 | 6,633,396 | 38.82% | 5,742,335 | 35.22% | 5,417,239 | 34.98% | 4,748,952 | 33.36% | 4,153,821 | 35.19% | 3,976,655 | 36.5% | 3,908,035 | 44.3% | 3,757,470 | 44.39% | 3,398,977 | 42.28% | 3,440,402 | 43.63% | 3,392,459 | 40.74% | 3,279,313 | 43.75% | 3,123,934 | 44.46% |
負債及權益總計 | 17,085,492 | 100% | 16,302,829 | 100% | 15,487,981 | 100% | 14,236,924 | 100% | 11,805,401 | 100% | 10,895,719 | 100% | 8,821,165 | 100% | 8,465,483 | 100% | 8,040,109 | 100% | 7,884,735 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
豐藝(6189) 截至2024年第3季「資產總額」總計約為NT$171億元,相較上一季減少約NT$-10.35億元、相較去年年末減少約NT$-2,229萬元
豐藝(6189) 2024年第3季財報顯示公司「資產總額」約NT$171億元;負債總額約NT$105億元、為資產總額的61.18%;權益總額約NT$66.33億元、為資產總額的38.82%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$181億元;負債總額約NT$119億元、為資產總額的65.52%;權益總額約NT$62.48億元、為資產總額的34.48%。
今年第3季相較上一季「資產總額」增加約NT$-10.35億元。
對比去年年末
去年年末的「資產總額」則為NT$171億元;負債總額約NT$113億元、為資產總額的66.09%;權益總額約NT$58.02億元、為資產總額的33.91%。
今年第3季相較去年年末「資產總額」增加約NT$-2,229萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 17,085,492 | 100% | 18,120,833 | 100% | 18,143,316 | 100% | 17,107,780 | 100% | 16,302,829 | 100% | 15,244,032 | 100% | 14,819,480 | 100% | 14,424,327 | 100% | 15,487,981 | 100% | 16,076,441 | 100% | 15,769,576 | 100% | 15,212,599 | 100% | 14,236,924 | 100% | 13,674,713 | 100% | 12,565,810 | 100% | 12,044,400 | 100% | 11,805,401 | 100% | 11,626,515 | 100% | 10,499,785 | 100% | 10,023,537 | 100% | 10,895,719 | 100% | 10,088,155 | 100% | 9,450,991 | 100% | 8,787,545 | 100% | 8,821,165 | 100% | 8,758,079 | 100% | 8,258,626 | 100% | 8,289,467 | 100% | 8,465,483 | 100% | 8,131,857 | 100% | 7,855,068 | 100% | 7,929,299 | 100% | 8,040,109 | 100% | 7,933,744 | 100% | 7,659,792 | 100% | 7,716,487 | 100% | 7,884,735 | 100% | 7,998,209 | 100% | 7,977,804 | 100% | 8,268,966 | 100% |
負債總額 | 10,452,096 | 61.18% | 11,872,991 | 65.52% | 11,658,887 | 64.26% | 11,305,678 | 66.09% | 10,560,494 | 64.78% | 9,924,564 | 65.1% | 9,015,821 | 60.84% | 8,899,226 | 61.7% | 10,070,742 | 65.02% | 11,059,989 | 68.8% | 10,300,536 | 65.32% | 10,206,928 | 67.1% | 9,487,972 | 66.64% | 8,910,456 | 65.16% | 8,042,149 | 64% | 7,780,664 | 64.6% | 7,651,580 | 64.81% | 7,635,151 | 65.67% | 6,304,233 | 60.04% | 5,985,196 | 59.71% | 6,919,064 | 63.5% | 6,269,247 | 62.14% | 5,275,633 | 55.82% | 4,746,279 | 54.01% | 4,913,130 | 55.7% | 4,983,269 | 56.9% | 4,296,190 | 52.02% | 4,409,275 | 53.19% | 4,708,013 | 55.61% | 4,481,336 | 55.11% | 3,798,362 | 48.36% | 4,371,611 | 55.13% | 4,641,132 | 57.72% | 4,627,109 | 58.32% | 3,879,555 | 50.65% | 4,122,032 | 53.42% | 4,444,333 | 56.37% | 4,799,644 | 60.01% | 4,298,779 | 53.88% | 4,732,459 | 57.23% |
權益總額 | 6,633,396 | 38.82% | 6,247,842 | 34.48% | 6,484,429 | 35.74% | 5,802,102 | 33.91% | 5,742,335 | 35.22% | 5,319,468 | 34.9% | 5,803,659 | 39.16% | 5,525,101 | 38.3% | 5,417,239 | 34.98% | 5,016,452 | 31.2% | 5,469,040 | 34.68% | 5,005,671 | 32.9% | 4,748,952 | 33.36% | 4,764,257 | 34.84% | 4,523,661 | 36% | 4,263,736 | 35.4% | 4,153,821 | 35.19% | 3,991,364 | 34.33% | 4,195,552 | 39.96% | 4,038,341 | 40.29% | 3,976,655 | 36.5% | 3,818,908 | 37.86% | 4,175,358 | 44.18% | 4,041,266 | 45.99% | 3,908,035 | 44.3% | 3,774,810 | 43.1% | 3,962,436 | 47.98% | 3,880,192 | 46.81% | 3,757,470 | 44.39% | 3,650,521 | 44.89% | 4,056,706 | 51.64% | 3,557,688 | 44.87% | 3,398,977 | 42.28% | 3,306,635 | 41.68% | 3,780,237 | 49.35% | 3,594,455 | 46.58% | 3,440,402 | 43.63% | 3,198,565 | 39.99% | 3,679,025 | 46.12% | 3,536,507 | 42.77% |
流動資產
豐藝(6189) 截至2024年第3季「流動資產」總計約為NT$154億元,相較上一季減少約NT$-9.13億元、相較去年年末增加約NT$1.69億元
豐藝(6189) 2024年第3季財報顯示公司「流動資產」總計約NT$154億元、約佔整體資產的90.19%。
對比上一季
上一季流動資產總計約NT$163億元、約佔整體資產的90.08%。今年第3季相較上一季減少約NT$-9.13億元。
對比去年年末
去年年末流動資產則為NT$152億元、約佔整體資產的89.09%。今年第3季相較去年年末增加約NT$1.69億元。
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 | 15,410,207 | 90.19% | 16,323,693 | 90.08% | 16,351,068 | 90.12% | 15,241,174 | 89.09% | 14,363,254 | 88.1% | 13,219,950 | 86.72% | 12,805,556 | 86.41% | 12,347,254 | 85.6% | 13,198,344 | 85.22% | 13,751,504 | 85.54% | 13,532,288 | 85.81% | 13,196,559 | 86.75% | 12,557,147 | 88.2% | 12,288,090 | 89.86% | 11,451,900 | 91.14% | 10,934,870 | 90.79% | 10,970,795 | 92.93% | 10,776,331 | 92.69% | 9,684,906 | 92.24% | 9,216,649 | 91.95% | 10,081,701 | 92.53% | 9,262,415 | 91.81% | 8,609,862 | 91.1% | 8,135,995 | 92.59% | 8,318,914 | 94.31% | 8,259,061 | 94.3% | 7,748,222 | 93.82% | 7,777,939 | 93.83% | 7,962,052 | 94.05% | 7,645,737 | 94.02% | 7,354,596 | 93.63% | 7,428,087 | 93.68% | 7,537,413 | 93.75% | 7,437,643 | 93.75% | 7,152,806 | 93.38% | 7,216,391 | 93.52% | 7,380,927 | 93.61% | 7,503,494 | 93.81% | 7,478,451 | 93.74% | 7,758,814 | 93.83% |
非流動資產
豐藝(6189) 截至2024年第3季「非流動資產」總計約為NT$16.75億元,相較上一季減少約NT$-1.22億元、相較去年年末減少約NT$-1.91億元
豐藝(6189) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.75億元、約佔整體資產的9.81%。
對比上一季
上一季非流動資產總計約NT$17.97億元、約佔整體資產的9.92%。今年第3季相較上一季減少約NT$-1.22億元。
對比去年年末
去年年末非流動資產則為NT$18.67億元、約佔整體資產的10.91%。今年第3季相較去年年末減少約NT$-1.91億元。
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 | 1,675,285 | 9.81% | 1,797,140 | 9.92% | 1,792,248 | 9.88% | 1,866,606 | 10.91% | 1,939,575 | 11.9% | 2,024,082 | 13.28% | 2,013,924 | 13.59% | 2,077,073 | 14.4% | 2,289,637 | 14.78% | 2,324,937 | 14.46% | 2,237,288 | 14.19% | 2,016,040 | 13.25% | 1,679,777 | 11.8% | 1,386,623 | 10.14% | 1,113,910 | 8.86% | 1,109,530 | 9.21% | 834,606 | 7.07% | 850,184 | 7.31% | 814,879 | 7.76% | 806,888 | 8.05% | 814,018 | 7.47% | 825,740 | 8.19% | 841,129 | 8.9% | 651,550 | 7.41% | 502,251 | 5.69% | 499,018 | 5.7% | 510,404 | 6.18% | 511,528 | 6.17% | 503,431 | 5.95% | 486,120 | 5.98% | 500,472 | 6.37% | 501,212 | 6.32% | 502,696 | 6.25% | 496,101 | 6.25% | 506,986 | 6.62% | 500,096 | 6.48% | 503,808 | 6.39% | 494,715 | 6.19% | 499,353 | 6.26% | 510,152 | 6.17% |
流動負債
豐藝(6189) 截至2024年第3季「流動負債」總計約為NT$97.12億元,相較上一季減少約NT$-13.8億元、相較去年年末減少約NT$-3.49億元
豐藝(6189) 2024年第3季財報顯示公司「流動負債」總計約NT$97.12億元、約佔整體資產的56.85%。
對比上一季
上一季流動負債總計約NT$111億元、約佔整體資產的61.21%。今年第3季相較上一季減少約NT$-13.8億元。
對比去年年末
去年年末流動負債則為NT$101億元、約佔整體資產的58.81%。今年第3季相較去年年末減少約NT$-3.49億元。
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 | 9,712,304 | 56.85% | 11,091,848 | 61.21% | 10,829,964 | 59.69% | 10,061,215 | 58.81% | 9,686,207 | 59.41% | 8,959,185 | 58.77% | 7,953,027 | 53.67% | 7,739,045 | 53.65% | 8,675,217 | 56.01% | 9,605,260 | 59.75% | 8,529,506 | 54.09% | 8,449,224 | 55.54% | 7,825,959 | 54.97% | 7,294,780 | 53.35% | 6,526,130 | 51.94% | 6,259,944 | 51.97% | 6,419,726 | 54.38% | 6,418,911 | 55.21% | 6,043,141 | 57.55% | 5,657,878 | 56.45% | 6,558,582 | 60.19% | 5,860,927 | 58.1% | 4,877,854 | 51.61% | 4,598,280 | 52.33% | 4,751,499 | 53.86% | 4,787,421 | 54.66% | 4,116,528 | 49.85% | 4,219,012 | 50.9% | 4,513,742 | 53.32% | 4,286,709 | 52.72% | 3,601,683 | 45.85% | 4,161,750 | 52.49% | 4,443,069 | 55.26% | 4,430,824 | 55.85% | 3,690,653 | 48.18% | 3,921,120 | 50.81% | 4,229,533 | 53.64% | 4,608,723 | 57.62% | 4,082,518 | 51.17% | 4,518,976 | 54.65% |
非流動負債
豐藝(6189) 截至2024年第3季「非流動負債」總計約為NT$7.4億元,相較上一季減少約NT$-4,135萬元、相較去年年末減少約NT$-5.05億元
豐藝(6189) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.4億元、約佔整體資產的4.33%。
對比上一季
上一季非流動負債總計約NT$7.81億元、約佔整體資產的4.31%。今年第3季相較上一季減少約NT$-4,135萬元。
對比去年年末
去年年末非流動負債則為NT$12.44億元、約佔整體資產的7.27%。今年第3季相較去年年末減少約NT$-5.05億元。
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 | 739,792 | 4.33% | 781,143 | 4.31% | 828,923 | 4.57% | 1,244,463 | 7.27% | 874,287 | 5.36% | 965,379 | 6.33% | 1,062,794 | 7.17% | 1,160,181 | 8.04% | 1,395,525 | 9.01% | 1,454,729 | 9.05% | 1,771,030 | 11.23% | 1,757,704 | 11.55% | 1,662,013 | 11.67% | 1,615,676 | 11.82% | 1,516,019 | 12.06% | 1,520,720 | 12.63% | 1,231,854 | 10.43% | 1,216,240 | 10.46% | 261,092 | 2.49% | 327,318 | 3.27% | 360,482 | 3.31% | 408,320 | 4.05% | 397,779 | 4.21% | 147,999 | 1.68% | 161,631 | 1.83% | 195,848 | 2.24% | 179,662 | 2.18% | 190,263 | 2.3% | 194,271 | 2.29% | 194,627 | 2.39% | 196,679 | 2.5% | 209,861 | 2.65% | 198,063 | 2.46% | 196,285 | 2.47% | 188,902 | 2.47% | 200,912 | 2.6% | 214,800 | 2.72% | 190,921 | 2.39% | 216,261 | 2.71% | 213,483 | 2.58% |
權益
豐藝(6189) 截至2024年第3季「權益」總計約為NT$66.33億元,相較上一季增加約NT$3.86億元、相較去年年末增加約NT$8.31億元
豐藝(6189) 2024年第3季財報顯示公司「權益」總計約NT$66.33億元、約佔整體資產的38.82%。
對比上一季
上一季權益總計約NT$62.48億元、約佔整體資產的34.48%。今年第3季相較上一季增加約NT$3.86億元。
對比去年年末
去年年末權益則為NT$58.02億元、約佔整體資產的33.91%。今年第3季相較去年年末增加約NT$8.31億元。
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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權益 | 6,633,396 | 38.82% | 6,247,842 | 34.48% | 6,484,429 | 35.74% | 5,802,102 | 33.91% | 5,742,335 | 35.22% | 5,319,468 | 34.9% | 5,803,659 | 39.16% | 5,525,101 | 38.3% | 5,417,239 | 34.98% | 5,016,452 | 31.2% | 5,469,040 | 34.68% | 5,005,671 | 32.9% | 4,748,952 | 33.36% | 4,764,257 | 34.84% | 4,523,661 | 36% | 4,263,736 | 35.4% | 4,153,821 | 35.19% | 3,991,364 | 34.33% | 4,195,552 | 39.96% | 4,038,341 | 40.29% | 3,976,655 | 36.5% | 3,818,908 | 37.86% | 4,175,358 | 44.18% | 4,041,266 | 45.99% | 3,908,035 | 44.3% | 3,774,810 | 43.1% | 3,962,436 | 47.98% | 3,880,192 | 46.81% | 3,757,470 | 44.39% | 3,650,521 | 44.89% | 4,056,706 | 51.64% | 3,557,688 | 44.87% | 3,398,977 | 42.28% | 3,306,635 | 41.68% | 3,780,237 | 49.35% | 3,594,455 | 46.58% | 3,440,402 | 43.63% | 3,198,565 | 39.99% | 3,679,025 | 46.12% | 3,536,507 | 42.77% |
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