6223
747
TWD+2.00 (0.27%)
2024.11.21收盤
旺矽-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 | 2,754,479 | 19.27% | 2,087,200 | 17.54% | 1,686,759 | 16.09% | 1,172,110 | 12.31% | 1,114,604 | 13.39% | 858,165 | 11.07% | 825,776 | 10.23% | 871,799 | 11.19% | 766,525 | 10.47% | 549,486 | 8.25% | 685,271 | 11.76% | 374,895 | 8.24% | 734,800 | 15.28% |
應收票據淨額 | 155,490 | 1.09% | 147,342 | 1.24% | 101,696 | 0.97% | 153,966 | 1.62% | 51,643 | 0.62% | 92,069 | 1.19% | 10,922 | 0.14% | 14,259 | 0.18% | 11,775 | 0.16% | 20,708 | 0.31% | 47,868 | 0.82% | 10,613 | 0.23% | 9,660 | 0.2% |
應收帳款淨額 | 1,954,343 | 13.68% | 1,298,365 | 10.91% | 1,307,191 | 12.47% | 1,209,420 | 12.7% | 1,117,932 | 13.43% | 1,067,087 | 13.77% | 1,016,082 | 12.59% | 773,231 | 9.93% | 946,168 | 12.92% | 763,222 | 11.46% | 724,574 | 12.43% | 615,668 | 13.53% | 510,782 | 10.62% |
其他應收款 | 8,919 | 0.06% | 12,378 | 0.1% | 17,449 | 0.17% | 6,486 | 0.07% | 18,828 | 0.23% | 2,396 | 0.03% | 3,692 | 0.05% | ||||||||||||
本期所得稅資產 | 3,934 | 0.03% | 2,739 | 0.02% | 0 | 0% | 28 | 0% | 38 | 0% | 676 | 0.01% | 5,105 | 0.06% | 0 | 0% | 784 | 0.01% | 2 | 0% | 3 | 0% | 3 | 0% | 61 | 0% |
存貨 | 3,197,583 | 22.38% | 2,794,990 | 23.49% | 2,724,731 | 25.98% | 2,617,549 | 27.49% | 2,388,441 | 28.69% | 2,296,609 | 29.64% | 2,707,740 | 33.54% | 2,438,341 | 31.31% | 1,900,538 | 25.95% | 1,686,368 | 25.32% | 1,798,141 | 30.86% | 1,436,369 | 31.56% | 1,638,188 | 34.07% |
預付款項 | 202,845 | 1.42% | 127,454 | 1.07% | 124,740 | 1.19% | 170,159 | 1.79% | 142,044 | 1.71% | 136,813 | 1.77% | 119,191 | 1.48% | 76,671 | 0.98% | 133,393 | 1.82% | 148,486 | 2.23% | 131,842 | 2.26% | 102,638 | 2.25% | 92,975 | 1.93% |
待出售非流動資產(或處分群組)淨額 | 39,075 | 0.27% | 43,380 | 0.36% | 0 | 0% | ||||||||||||||||||||
其他流動資產 | 19,467 | 0.14% | 11,850 | 0.1% | 32,608 | 0.31% | 27,867 | 0.29% | 25,909 | 0.31% | 20,166 | 0.26% | 11,209 | 0.14% | 15,296 | 0.2% | 17,846 | 0.24% | 20,817 | 0.31% | 13,656 | 0.23% | 15,418 | 0.34% | 9,532 | 0.2% |
流動資產合計 | 8,336,135 | 58.33% | 6,525,698 | 54.85% | 5,995,174 | 57.17% | 5,357,665 | 56.26% | 4,861,076 | 58.38% | 4,473,981 | 57.73% | 4,699,717 | 58.22% | 4,210,534 | 54.06% | 3,837,475 | 52.41% | 3,275,206 | 49.18% | 3,540,530 | 60.76% | 2,677,079 | 58.81% | 3,081,625 | 64.09% |
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 | 444,755 | 3.11% | 257,294 | 2.16% | 187,780 | 1.79% | ||||||||||||||||||||
不動產、廠房及設備 | 4,468,000 | 31.27% | 3,400,532 | 28.58% | 3,436,937 | 32.78% | 3,446,290 | 36.19% | 3,040,404 | 36.52% | 2,839,045 | 36.64% | 3,103,943 | 38.45% | 3,127,512 | 40.16% | 2,924,945 | 39.94% | 2,846,770 | 42.75% | 1,786,938 | 30.66% | 1,562,481 | 34.33% | 1,438,490 | 29.92% |
使用權資產 | 138,938 | 0.97% | 205,173 | 1.72% | 179,869 | 1.72% | 107,694 | 1.13% | 126,573 | 1.52% | 151,781 | 1.96% | ||||||||||||||
投資性不動產淨額 | 59,740 | 0.42% | 813,586 | 6.84% | ||||||||||||||||||||||
無形資產 | 292,557 | 2.05% | 297,408 | 2.5% | 292,952 | 2.79% | 242,830 | 2.55% | 22,208 | 0.27% | 35,644 | 0.46% | 42,317 | 0.52% | 31,013 | 0.4% | 77,178 | 1.05% | 71,972 | 1.08% | 59,968 | 1.03% | 18,510 | 0.41% | 13,925 | 0.29% |
遞延所得稅資產 | 160,560 | 1.12% | 148,076 | 1.24% | 122,881 | 1.17% | 117,001 | 1.23% | 114,232 | 1.37% | 111,547 | 1.44% | 81,992 | 1.02% | 73,235 | 0.94% | 61,344 | 0.84% | 59,616 | 0.9% | 37,355 | 0.64% | 34,078 | 0.75% | 37,641 | 0.78% |
其他非流動資產 | 389,754 | 2.73% | 248,601 | 2.09% | 270,287 | 2.58% | 251,320 | 2.64% | 161,838 | 1.94% | 137,385 | 1.77% | 144,950 | 1.8% | ||||||||||||
非流動資產合計 | 5,954,304 | 41.67% | 5,370,670 | 45.15% | 4,490,706 | 42.83% | 4,165,135 | 43.74% | 3,465,255 | 41.62% | 3,275,402 | 42.27% | 3,373,202 | 41.78% | 3,578,043 | 45.94% | 3,485,176 | 47.59% | 3,384,619 | 50.82% | 2,286,896 | 39.24% | 1,874,701 | 41.19% | 1,726,836 | 35.91% |
資產總計 | 14,290,439 | 100% | 11,896,368 | 100% | 10,485,880 | 100% | 9,522,800 | 100% | 8,326,331 | 100% | 7,749,383 | 100% | 8,072,919 | 100% | 7,788,577 | 100% | 7,322,651 | 100% | 6,659,825 | 100% | 5,827,426 | 100% | 4,551,780 | 100% | 4,808,461 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 660,000 | 4.62% | 0 | 0% | 0 | 0% | 508,210 | 5.34% | 0 | 0% | 700,000 | 9.03% | 1,018,000 | 12.61% | 1,070,000 | 13.74% | 704,301 | 9.62% | 554,194 | 8.32% | 254,358 | 4.36% | 4,157 | 0.09% | 0 | 0% |
合約負債-流動 | 1,052,961 | 7.37% | 884,085 | 7.43% | 842,275 | 8.03% | 759,684 | 7.98% | 654,918 | 7.87% | 721,277 | 9.31% | 927,757 | 11.49% | ||||||||||||
預收貨款 | 1,052,961 | 7.37% | 884,085 | 7.43% | 842,275 | 8.03% | 759,684 | 7.98% | 654,918 | 7.87% | 721,277 | 9.31% | 927,757 | 11.49% | ||||||||||||
應付票據 | 2,676 | 0.02% | 0 | 0% | 4,110 | 0.04% | 6,500 | 0.07% | 14,790 | 0.18% | 13,035 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 627 | 0.01% | 0 | 0% | 0 | 0% |
應付帳款 | 697,063 | 4.88% | 494,342 | 4.16% | 538,352 | 5.13% | 626,600 | 6.58% | 476,816 | 5.73% | 354,371 | 4.57% | 498,499 | 6.17% | 528,977 | 6.79% | 440,722 | 6.02% | 392,082 | 5.89% | 651,754 | 11.18% | 316,288 | 6.95% | 552,529 | 11.49% |
其他應付款 | 1,138,281 | 7.97% | 891,803 | 7.5% | 828,833 | 7.9% | 750,791 | 7.88% | 611,141 | 7.34% | 565,707 | 7.3% | 526,008 | 6.52% | ||||||||||||
應付設備款 | 67,130 | 0.47% | 45,738 | 0.38% | 30,398 | 0.29% | 65,758 | 0.69% | 17,336 | 0.21% | 21,532 | 0.28% | 11,939 | 0.15% | 56,389 | 0.72% | 40,405 | 0.55% | 78,475 | 1.18% | 37,840 | 0.65% | 2,659 | 0.06% | 31,111 | 0.65% |
其他應付款-其他 | 1,071,151 | 7.5% | 846,065 | 7.11% | 798,435 | 7.61% | 685,033 | 7.19% | 593,805 | 7.13% | 544,175 | 7.02% | 514,069 | 6.37% | 564,341 | 7.25% | 436,936 | 5.97% | 377,329 | 5.67% | 372,798 | 6.4% | 297,664 | 6.54% | 246,873 | 5.13% |
本期所得稅負債 | 154,759 | 1.08% | 179,990 | 1.51% | 180,077 | 1.72% | 85,849 | 0.9% | 92,146 | 1.11% | 34,912 | 0.45% | 22,992 | 0.28% | 16,820 | 0.22% | 31,482 | 0.43% | 40,366 | 0.61% | 35,936 | 0.62% | 40,300 | 0.89% | 21,032 | 0.44% |
負債準備-流動 | 20,186 | 0.14% | 14,975 | 0.13% | 12,801 | 0.12% | 13,634 | 0.14% | 6,991 | 0.08% | 5,618 | 0.07% | 3,697 | 0.05% | 3,183 | 0.04% | 2,846 | 0.04% | 2,426 | 0.04% | 7,247 | 0.12% | 11,844 | 0.26% | 15,689 | 0.33% |
與待出售非流動資產直接相關(或處分群組)之負債 | 3,865 | 0.03% | 4,086 | 0.03% | ||||||||||||||||||||||
租賃負債-流動 | 72,636 | 0.51% | 87,499 | 0.74% | 65,648 | 0.63% | 49,389 | 0.52% | 64,851 | 0.78% | 77,283 | 1% | ||||||||||||||
其他流動負債 | 235,729 | 1.65% | 218,525 | 1.84% | 103,989 | 0.99% | 41,644 | 0.44% | 221,158 | 2.66% | 17,308 | 0.22% | 58,242 | 0.72% | ||||||||||||
一年或一營業週期內到期長期負債 | 192,510 | 1.35% | 171,145 | 1.44% | 74,057 | 0.71% | 11,583 | 0.12% | 199,983 | 2.4% | 0 | 0% | 29,233 | 0.36% | 581,894 | 7.47% | 597,151 | 8.15% | 9,329 | 0.14% | 9,329 | 0.16% | 9,329 | 0.2% | 9,329 | 0.19% |
一年或一營業週期內到期長期借款 | 192,510 | 1.35% | 171,145 | 1.44% | 74,057 | 0.71% | 2,087 | 0.02% | 0 | 0% | 29,233 | 0.36% | ||||||||||||||
其他流動負債-其他 | 43,219 | 0.3% | 47,380 | 0.4% | 29,932 | 0.29% | 30,061 | 0.32% | 21,175 | 0.25% | 17,308 | 0.22% | 13,247 | 0.16% | 39,052 | 0.5% | 32,024 | 0.44% | 25,777 | 0.39% | 23,914 | 0.41% | 25,019 | 0.55% | 19,634 | 0.41% |
流動負債合計 | 4,038,156 | 28.26% | 2,775,305 | 23.33% | 2,576,085 | 24.57% | 2,842,301 | 29.85% | 2,142,811 | 25.74% | 2,489,511 | 32.13% | 3,055,195 | 37.84% | 3,641,738 | 46.76% | 3,166,212 | 43.24% | 2,105,823 | 31.62% | 2,233,766 | 38.33% | 1,402,625 | 30.81% | 1,794,330 | 37.32% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,354,402 | 9.48% | 1,564,621 | 13.15% | 1,069,901 | 10.2% | 764,686 | 8.03% | 629,280 | 7.56% | 0 | 0% | 46,538 | 0.58% | 233,645 | 3% | 242,972 | 3.32% | 252,399 | 3.79% | 60,628 | 1.04% | 69,957 | 1.54% | 79,285 | 1.65% |
負債準備-非流動 | 1,089 | 0.01% | 1,139 | 0.01% | 1,464 | 0.01% | ||||||||||||||||||||
遞延所得稅負債 | 86,559 | 0.61% | 50,322 | 0.42% | 39,355 | 0.38% | 12,218 | 0.13% | 7,644 | 0.09% | 6,607 | 0.09% | 11,711 | 0.15% | 20,411 | 0.26% | 12,659 | 0.17% | 21,442 | 0.32% | 16,593 | 0.28% | 12,802 | 0.28% | 13,253 | 0.28% |
租賃負債-非流動 | 68,905 | 0.48% | 121,919 | 1.02% | 115,906 | 1.11% | 59,500 | 0.62% | 64,885 | 0.78% | 75,230 | 0.97% | ||||||||||||||
其他非流動負債 | 31,553 | 0.22% | 45,917 | 0.39% | 26,715 | 0.25% | 15,412 | 0.16% | 30,368 | 0.36% | 38,457 | 0.5% | 56,166 | 0.7% | ||||||||||||
淨確定福利負債-非流動 | 29,959 | 0.21% | 30,833 | 0.26% | 25,259 | 0.24% | 15,316 | 0.16% | 30,271 | 0.36% | 38,146 | 0.49% | 36,366 | 0.45% | ||||||||||||
其他非流動負債-其他 | 1,594 | 0.01% | 15,084 | 0.13% | 1,456 | 0.01% | 96 | 0% | 97 | 0% | 311 | 0% | 97 | 0% | 97 | 0% | 1,256 | 0.02% | 1,256 | 0.02% | 1,379 | 0.02% | 218 | 0% | 154 | 0% |
非流動負債合計 | 1,542,508 | 10.79% | 1,783,918 | 15% | 1,253,341 | 11.95% | 851,816 | 8.95% | 732,177 | 8.79% | 1,026,121 | 13.24% | 1,042,955 | 12.92% | 320,675 | 4.12% | 339,069 | 4.63% | 873,027 | 13.11% | 96,351 | 1.65% | 103,053 | 2.26% | 109,220 | 2.27% |
負債總計 | 5,580,664 | 39.05% | 4,559,223 | 38.32% | 3,829,426 | 36.52% | 3,694,117 | 38.79% | 2,874,988 | 34.53% | 3,515,632 | 45.37% | 4,098,150 | 50.76% | 3,962,413 | 50.87% | 3,505,281 | 47.87% | 2,978,850 | 44.73% | 2,330,117 | 39.99% | 1,505,678 | 33.08% | 1,903,550 | 39.59% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 942,311 | 6.59% | 942,311 | 7.92% | 942,311 | 8.99% | 940,738 | 9.88% | 910,684 | 10.94% | 799,154 | 10.31% | 799,014 | 9.9% | 799,014 | 10.26% | 796,054 | 10.87% | 796,054 | 11.95% | 786,124 | 13.49% | 786,124 | 17.27% | 786,104 | 16.35% |
股本合計 | 942,311 | 6.59% | 942,311 | 7.92% | 942,311 | 8.99% | 940,738 | 9.88% | 910,684 | 10.94% | 799,154 | 10.31% | 799,014 | 9.9% | 799,014 | 10.26% | 796,054 | 10.87% | 796,054 | 11.95% | 786,124 | 13.49% | 786,124 | 17.27% | 786,104 | 16.35% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,744,545 | 12.21% | 1,744,545 | 14.66% | 1,744,545 | 16.64% | 1,736,500 | 18.24% | 1,575,864 | 18.93% | 977,935 | 12.62% | 979,327 | 12.13% | 909,204 | 11.67% | 885,735 | 12.1% | 871,572 | 13.09% | 774,077 | 13.28% | 740,781 | 16.27% | 740,657 | 15.4% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,032,876 | 7.23% | 901,088 | 7.57% | 779,739 | 7.44% | 710,848 | 7.46% | 639,975 | 7.69% | 596,549 | 7.7% | 563,093 | 6.98% | ||||||||||||
特別盈餘公積 | 9,089 | 0.06% | 79,853 | 0.67% | 80,205 | 0.76% | 79,234 | 0.83% | 68,477 | 0.82% | 54,229 | 0.7% | 42,308 | 0.52% | 30,177 | 0.39% | 0 | 0% | 17,571 | 0.39% | 0 | 0% | ||||
未分配盈餘(或待彌補虧損) | 4,774,357 | 33.41% | 3,674,464 | 30.89% | 3,178,119 | 30.31% | 2,435,061 | 25.57% | 2,337,811 | 28.08% | 1,854,204 | 23.93% | 1,632,634 | 20.22% | 1,568,460 | 20.14% | 1,650,588 | 22.54% | 1,499,173 | 22.51% | 1,481,571 | 25.42% | 1,234,384 | 27.12% | 1,144,898 | 23.81% |
保留盈餘合計 | 5,816,322 | 40.7% | 4,655,405 | 39.13% | 4,038,063 | 38.51% | 3,225,143 | 33.87% | 3,046,263 | 36.59% | 2,504,982 | 32.32% | 2,238,035 | 27.72% | 2,147,153 | 27.57% | 2,142,776 | 29.26% | 1,961,879 | 29.46% | 1,892,513 | 32.48% | 1,635,794 | 35.94% | 1,500,428 | 31.2% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (19,125) | -0.13% | (45,099) | -0.38% | (45,868) | -0.44% | (82,916) | -0.87% | (90,108) | -1.08% | (57,384) | -0.74% | (60,721) | -0.75% | ||||||||||||
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 | 225,563 | 1.58% | 38,102 | 0.32% | (31,412) | -0.3% | ||||||||||||||||||||
與待出售非流動資產(或處分群組)直接相關之權益 | (4,490) | -0.03% | (4,812) | -0.04% | ||||||||||||||||||||||
其他權益合計 | 201,948 | 1.41% | (11,809) | -0.1% | (77,280) | -0.74% | (82,916) | -0.87% | (90,108) | -1.08% | (57,384) | -0.74% | (60,721) | -0.75% | (45,298) | -0.58% | (19,799) | -0.27% | 51,105 | 0.77% | 27,510 | 0.47% | 20,315 | 0.45% | 11,444 | 0.24% |
歸屬於母公司業主之權益合計 | 8,705,126 | 60.92% | 7,330,452 | 61.62% | 6,647,639 | 63.4% | 5,819,465 | 61.11% | 5,442,703 | 65.37% | 4,224,687 | 54.52% | 3,955,655 | 49% | 3,810,073 | 48.92% | 3,804,766 | 51.96% | 3,664,501 | 55.02% | 3,480,224 | 59.72% | 3,030,408 | 66.58% | 2,886,027 | 60.02% |
非控制權益 | 4,649 | 0.03% | 6,693 | 0.06% | 8,815 | 0.08% | 9,218 | 0.1% | 8,640 | 0.1% | 9,064 | 0.12% | 19,114 | 0.24% | 16,091 | 0.21% | 12,604 | 0.17% | 16,474 | 0.25% | 17,085 | 0.29% | 15,694 | 0.34% | 18,884 | 0.39% |
權益總額 | 8,709,775 | 60.95% | 7,337,145 | 61.68% | 6,656,454 | 63.48% | 5,828,683 | 61.21% | 5,451,343 | 65.47% | 4,233,751 | 54.63% | 3,974,769 | 49.24% | 3,826,164 | 49.13% | 3,817,370 | 52.13% | 3,680,975 | 55.27% | 3,497,309 | 60.01% | 3,046,102 | 66.92% | 2,904,911 | 60.41% |
負債及權益總計 | 14,290,439 | 100% | 11,896,368 | 100% | 10,485,880 | 100% | 9,522,800 | 100% | 8,326,331 | 100% | 7,749,383 | 100% | 8,072,919 | 100% | 7,788,577 | 100% | 7,322,651 | 100% | 6,659,825 | 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% | 280,000 | 0% | 0 | 0% | 2,000,000 | 0.04% | 2,000,000 | 0.04% |
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
旺矽(6223) 截至2024年第3季「資產總額」總計約為NT$143億元,相較上一季增加約NT$5.93億元、相較去年年末增加約NT$18.51億元
旺矽(6223) 2024年第3季財報顯示公司「資產總額」約NT$143億元;負債總額約NT$55.81億元、為資產總額的39.05%;權益總額約NT$87.1億元、為資產總額的60.95%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$137億元;負債總額約NT$55.01億元、為資產總額的40.16%;權益總額約NT$81.96億元、為資產總額的59.84%。
今年第3季相較上一季「資產總額」增加約NT$5.93億元。
對比去年年末
去年年末的「資產總額」則為NT$124億元;負債總額約NT$48.19億元、為資產總額的38.74%;權益總額約NT$76.2億元、為資產總額的61.26%。
今年第3季相較去年年末「資產總額」增加約NT$18.51億元。
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 | 14,290,439 | 100% | 13,697,497 | 100% | 12,565,848 | 100% | 12,439,872 | 100% | 11,896,368 | 100% | 11,765,432 | 100% | 10,959,220 | 100% | 10,902,931 | 100% | 10,485,880 | 100% | 10,401,306 | 100% | 10,035,799 | 100% | 9,857,469 | 100% | 9,522,800 | 100% | 9,103,089 | 100% | 8,907,863 | 100% | 8,976,592 | 100% | 8,326,331 | 100% | 8,330,024 | 100% | 8,095,111 | 100% | 8,178,901 | 100% | 7,749,383 | 100% | 7,835,875 | 100% | 7,965,223 | 100% | 8,190,198 | 100% | 8,072,919 | 100% | 8,074,263 | 100% | 7,939,874 | 100% | 7,707,679 | 100% | 7,788,577 | 100% | 7,358,196 | 100% | 7,155,456 | 100% | 7,264,994 | 100% | 7,322,651 | 100% | 7,445,872 | 100% | 6,976,027 | 100% | 6,651,471 | 100% | 6,659,825 | 100% | 6,199,896 | 100% | 6,303,495 | 100% | 6,387,417 | 100% |
負債總額 | 5,580,664 | 39.05% | 5,501,127 | 40.16% | 4,359,469 | 34.69% | 4,819,373 | 38.74% | 4,559,223 | 38.32% | 4,840,642 | 41.14% | 3,754,638 | 34.26% | 4,008,938 | 36.77% | 3,829,426 | 36.52% | 4,114,541 | 39.56% | 3,659,237 | 36.46% | 3,809,667 | 38.65% | 3,694,117 | 38.79% | 3,516,776 | 38.63% | 3,100,290 | 34.8% | 3,327,674 | 37.07% | 2,874,988 | 34.53% | 3,795,787 | 45.57% | 3,577,048 | 44.19% | 3,799,056 | 46.45% | 3,515,632 | 45.37% | 3,732,548 | 47.63% | 3,742,886 | 46.99% | 4,073,267 | 49.73% | 4,098,150 | 50.76% | 4,277,333 | 52.97% | 4,076,187 | 51.34% | 3,922,778 | 50.89% | 3,962,413 | 50.87% | 3,569,546 | 48.51% | 3,122,485 | 43.64% | 3,305,212 | 45.5% | 3,505,281 | 47.87% | 3,811,543 | 51.19% | 3,229,551 | 46.29% | 3,003,043 | 45.15% | 2,978,850 | 44.73% | 2,630,875 | 42.43% | 2,486,337 | 39.44% | 2,644,554 | 41.4% |
權益總額 | 8,709,775 | 60.95% | 8,196,370 | 59.84% | 8,206,379 | 65.31% | 7,620,499 | 61.26% | 7,337,145 | 61.68% | 6,924,790 | 58.86% | 7,204,582 | 65.74% | 6,893,993 | 63.23% | 6,656,454 | 63.48% | 6,286,765 | 60.44% | 6,376,562 | 63.54% | 6,047,802 | 61.35% | 5,828,683 | 61.21% | 5,586,313 | 61.37% | 5,807,573 | 65.2% | 5,648,918 | 62.93% | 5,451,343 | 65.47% | 4,534,237 | 54.43% | 4,518,063 | 55.81% | 4,379,845 | 53.55% | 4,233,751 | 54.63% | 4,103,327 | 52.37% | 4,222,337 | 53.01% | 4,116,931 | 50.27% | 3,974,769 | 49.24% | 3,796,930 | 47.03% | 3,863,687 | 48.66% | 3,784,901 | 49.11% | 3,826,164 | 49.13% | 3,788,650 | 51.49% | 4,032,971 | 56.36% | 3,959,782 | 54.5% | 3,817,370 | 52.13% | 3,634,329 | 48.81% | 3,746,476 | 53.71% | 3,648,428 | 54.85% | 3,680,975 | 55.27% | 3,569,021 | 57.57% | 3,817,158 | 60.56% | 3,742,863 | 58.6% |
流動資產
旺矽(6223) 截至2024年第3季「流動資產」總計約為NT$83.36億元,相較上一季增加約NT$5.52億元、相較去年年末增加約NT$14.32億元
旺矽(6223) 2024年第3季財報顯示公司「流動資產」總計約NT$83.36億元、約佔整體資產的58.33%。
對比上一季
上一季流動資產總計約NT$77.84億元、約佔整體資產的56.83%。今年第3季相較上一季增加約NT$5.52億元。
對比去年年末
去年年末流動資產則為NT$69.04億元、約佔整體資產的55.5%。今年第3季相較去年年末增加約NT$14.32億元。
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 | 8,336,135 | 58.33% | 7,784,190 | 56.83% | 6,896,524 | 54.88% | 6,904,126 | 55.5% | 6,525,698 | 54.85% | 6,369,161 | 54.13% | 6,478,026 | 59.11% | 6,408,393 | 58.78% | 5,995,174 | 57.17% | 5,982,566 | 57.52% | 5,626,876 | 56.07% | 5,430,054 | 55.09% | 5,357,665 | 56.26% | 5,282,260 | 58.03% | 5,151,444 | 57.83% | 5,240,696 | 58.38% | 4,861,076 | 58.38% | 4,887,034 | 58.67% | 4,754,566 | 58.73% | 4,815,929 | 58.88% | 4,473,981 | 57.73% | 4,581,104 | 58.46% | 4,629,159 | 58.12% | 4,889,193 | 59.7% | 4,699,717 | 58.22% | 4,558,641 | 56.46% | 4,358,886 | 54.9% | 4,066,956 | 52.76% | 4,210,534 | 54.06% | 3,779,856 | 51.37% | 3,571,974 | 49.92% | 3,662,553 | 50.41% | 3,837,475 | 52.41% | 3,905,726 | 52.45% | 3,383,238 | 48.5% | 3,145,811 | 47.29% | 3,275,206 | 49.18% | 3,225,925 | 52.03% | 3,411,619 | 54.12% | 3,598,049 | 56.33% |
非流動資產
旺矽(6223) 截至2024年第3季「非流動資產」總計約為NT$59.54億元,相較上一季增加約NT$4,100萬元、相較去年年末增加約NT$4.19億元
旺矽(6223) 2024年第3季財報顯示公司「非流動資產」總計約NT$59.54億元、約佔整體資產的41.67%。
對比上一季
上一季非流動資產總計約NT$59.13億元、約佔整體資產的43.17%。今年第3季相較上一季增加約NT$4,100萬元。
對比去年年末
去年年末非流動資產則為NT$55.36億元、約佔整體資產的44.5%。今年第3季相較去年年末增加約NT$4.19億元。
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 | 5,954,304 | 41.67% | 5,913,307 | 43.17% | 5,669,324 | 45.12% | 5,535,746 | 44.5% | 5,370,670 | 45.15% | 5,396,271 | 45.87% | 4,481,194 | 40.89% | 4,494,538 | 41.22% | 4,490,706 | 42.83% | 4,418,740 | 42.48% | 4,408,923 | 43.93% | 4,427,415 | 44.91% | 4,165,135 | 43.74% | 3,820,829 | 41.97% | 3,756,419 | 42.17% | 3,735,896 | 41.62% | 3,465,255 | 41.62% | 3,442,990 | 41.33% | 3,340,545 | 41.27% | 3,362,972 | 41.12% | 3,275,402 | 42.27% | 3,254,771 | 41.54% | 3,336,064 | 41.88% | 3,301,005 | 40.3% | 3,373,202 | 41.78% | 3,515,622 | 43.54% | 3,580,988 | 45.1% | 3,640,723 | 47.24% | 3,578,043 | 45.94% | 3,578,340 | 48.63% | 3,583,482 | 50.08% | 3,602,441 | 49.59% | 3,485,176 | 47.59% | 3,540,146 | 47.55% | 3,592,789 | 51.5% | 3,505,660 | 52.71% | 3,384,619 | 50.82% | 2,973,971 | 47.97% | 2,891,876 | 45.88% | 2,789,368 | 43.67% |
流動負債
旺矽(6223) 截至2024年第3季「流動負債」總計約為NT$40.38億元,相較上一季增加約NT$1.5億元、相較去年年末增加約NT$9.33億元
旺矽(6223) 2024年第3季財報顯示公司「流動負債」總計約NT$40.38億元、約佔整體資產的28.26%。
對比上一季
上一季流動負債總計約NT$38.88億元、約佔整體資產的28.38%。今年第3季相較上一季增加約NT$1.5億元。
對比去年年末
去年年末流動負債則為NT$31.05億元、約佔整體資產的24.96%。今年第3季相較去年年末增加約NT$9.33億元。
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 | 4,038,156 | 28.26% | 3,887,768 | 28.38% | 2,714,141 | 21.6% | 3,105,471 | 24.96% | 2,775,305 | 23.33% | 3,668,560 | 31.18% | 2,590,247 | 23.64% | 2,793,918 | 25.63% | 2,576,085 | 24.57% | 2,837,126 | 27.28% | 2,407,274 | 23.99% | 2,538,068 | 25.75% | 2,842,301 | 29.85% | 2,676,803 | 29.41% | 2,259,287 | 25.36% | 2,477,548 | 27.6% | 2,142,811 | 25.74% | 2,497,040 | 29.98% | 2,336,821 | 28.87% | 2,646,350 | 32.36% | 2,489,511 | 32.13% | 2,686,329 | 34.28% | 2,681,426 | 33.66% | 3,059,027 | 37.35% | 3,055,195 | 37.84% | 3,782,851 | 46.85% | 3,498,511 | 44.06% | 3,267,355 | 42.39% | 3,641,738 | 46.76% | 3,243,642 | 44.08% | 2,799,184 | 39.12% | 2,974,021 | 40.94% | 3,166,212 | 43.24% | 3,464,937 | 46.54% | 2,877,324 | 41.25% | 2,714,026 | 40.8% | 2,105,823 | 31.62% | 1,962,682 | 31.66% | 1,821,123 | 28.89% | 1,973,673 | 30.9% |
非流動負債
旺矽(6223) 截至2024年第3季「非流動負債」總計約為NT$15.43億元,相較上一季減少約NT$-7,085萬元、相較去年年末減少約NT$-1.71億元
旺矽(6223) 2024年第3季財報顯示公司「非流動負債」總計約NT$15.43億元、約佔整體資產的10.79%。
對比上一季
上一季非流動負債總計約NT$16.13億元、約佔整體資產的11.78%。今年第3季相較上一季減少約NT$-7,085萬元。
對比去年年末
去年年末非流動負債則為NT$17.14億元、約佔整體資產的13.78%。今年第3季相較去年年末減少約NT$-1.71億元。
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 | % | |
非流動負債 | 1,542,508 | 10.79% | 1,613,359 | 11.78% | 1,645,328 | 13.09% | 1,713,902 | 13.78% | 1,783,918 | 15% | 1,172,082 | 9.96% | 1,164,391 | 10.62% | 1,215,020 | 11.14% | 1,253,341 | 11.95% | 1,277,415 | 12.28% | 1,251,963 | 12.47% | 1,271,599 | 12.9% | 851,816 | 8.95% | 839,973 | 9.23% | 841,003 | 9.44% | 850,126 | 9.47% | 732,177 | 8.79% | 1,298,747 | 15.59% | 1,240,227 | 15.32% | 1,152,706 | 14.09% | 1,026,121 | 13.24% | 1,046,219 | 13.35% | 1,061,460 | 13.33% | 1,014,240 | 12.38% | 1,042,955 | 12.92% | 494,482 | 6.12% | 577,676 | 7.28% | 655,423 | 8.5% | 320,675 | 4.12% | 325,904 | 4.43% | 323,301 | 4.52% | 331,191 | 4.56% | 339,069 | 4.63% | 346,606 | 4.66% | 352,227 | 5.05% | 289,017 | 4.35% | 873,027 | 13.11% | 668,193 | 10.78% | 665,214 | 10.55% | 670,881 | 10.5% |
權益
旺矽(6223) 截至2024年第3季「權益」總計約為NT$87.1億元,相較上一季增加約NT$5.13億元、相較去年年末增加約NT$10.89億元
旺矽(6223) 2024年第3季財報顯示公司「權益」總計約NT$87.1億元、約佔整體資產的60.95%。
對比上一季
上一季權益總計約NT$81.96億元、約佔整體資產的59.84%。今年第3季相較上一季增加約NT$5.13億元。
對比去年年末
去年年末權益則為NT$76.2億元、約佔整體資產的61.26%。今年第3季相較去年年末增加約NT$10.89億元。
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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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,709,775 | 60.95% | 8,196,370 | 59.84% | 8,206,379 | 65.31% | 7,620,499 | 61.26% | 7,337,145 | 61.68% | 6,924,790 | 58.86% | 7,204,582 | 65.74% | 6,893,993 | 63.23% | 6,656,454 | 63.48% | 6,286,765 | 60.44% | 6,376,562 | 63.54% | 6,047,802 | 61.35% | 5,828,683 | 61.21% | 5,586,313 | 61.37% | 5,807,573 | 65.2% | 5,648,918 | 62.93% | 5,451,343 | 65.47% | 4,534,237 | 54.43% | 4,518,063 | 55.81% | 4,379,845 | 53.55% | 4,233,751 | 54.63% | 4,103,327 | 52.37% | 4,222,337 | 53.01% | 4,116,931 | 50.27% | 3,974,769 | 49.24% | 3,796,930 | 47.03% | 3,863,687 | 48.66% | 3,784,901 | 49.11% | 3,826,164 | 49.13% | 3,788,650 | 51.49% | 4,032,971 | 56.36% | 3,959,782 | 54.5% | 3,817,370 | 52.13% | 3,634,329 | 48.81% | 3,746,476 | 53.71% | 3,648,428 | 54.85% | 3,680,975 | 55.27% | 3,569,021 | 57.57% | 3,817,158 | 60.56% | 3,742,863 | 58.6% |
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