6274
158
TWD-4.00 (-2.47%)
2024.11.01收盤
台燿-資產負債表
合併資產負債表
(TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 6,244,818 | 25.12% | 4,624,051 | 24.19% | 4,533,774 | 22.91% | 4,683,562 | 21.68% | 2,700,600 | 13.82% | 2,976,851 | 17.45% | 1,743,157 | 11.39% | 969,713 | 7.56% | 949,807 | 8.56% | 1,268,159 | 11.34% | 1,329,270 | 11.87% | 1,231,696 | 12.01% | 846,592 | 8.08% |
透過損益按公允價值衡量之金融資產-流動 | 31,345 | 0.13% | 7,591 | 0.04% | 12,612 | 0.06% | 19,445 | 0.09% | 20,177 | 0.1% | 32,159 | 0.19% | 819 | 0.01% | 0 | 0% | 249 | 0% | 77 | 0% | 0 | 0% | 666 | 0.01% | 0 | 0% |
按攤銷後成本衡量之金融資產-流動 | 405,664 | 1.63% | 698,225 | 3.65% | 1,608,006 | 8.12% | 1,372,059 | 6.35% | 3,163,589 | 16.19% | 606,733 | 3.56% | 1,295,262 | 8.46% | ||||||||||||
應收票據淨額 | 854,671 | 3.44% | 707,666 | 3.7% | 677,946 | 3.43% | 630,131 | 2.92% | 523,636 | 2.68% | 627,276 | 3.68% | 511,850 | 3.34% | 433,537 | 3.38% | 385,159 | 3.47% | 335,822 | 3% | 377,356 | 3.37% | 306,841 | 2.99% | 306,633 | 2.93% |
應收帳款淨額 | 8,797,929 | 35.39% | 5,747,096 | 30.06% | 5,905,690 | 29.84% | 7,056,703 | 32.67% | 5,489,066 | 28.09% | 5,605,167 | 32.86% | 6,087,733 | 39.78% | 5,144,988 | 40.1% | 4,069,314 | 36.66% | 4,108,824 | 36.75% | 4,097,530 | 36.6% | 3,312,319 | 32.29% | 3,597,599 | 34.36% |
其他應收款 | 108,535 | 0.44% | 88,647 | 0.46% | 52,746 | 0.27% | 82,116 | 0.38% | 79,339 | 0.41% | 76,040 | 0.45% | 70,649 | 0.46% | ||||||||||||
本期所得稅資產 | 128,068 | 0.52% | 29,544 | 0.15% | 29,672 | 0.15% | 25,834 | 0.12% | ||||||||||||||||||
存貨 | 3,009,191 | 12.11% | 2,196,557 | 11.49% | 2,186,676 | 11.05% | 2,942,625 | 13.62% | 2,757,800 | 14.11% | 2,449,786 | 14.36% | 2,143,612 | 14.01% | 2,309,513 | 18% | 1,419,819 | 12.79% | 1,406,064 | 12.58% | 1,291,936 | 11.54% | 1,206,737 | 11.76% | 1,386,375 | 13.24% |
預付款項 | 12,575 | 0.05% | 13,467 | 0.07% | 8,867 | 0.04% | 31,744 | 0.15% | 29,786 | 0.15% | ||||||||||||||||
預付貨款 | 12,575 | 0.05% | 13,467 | 0.07% | 8,867 | 0.04% | 31,744 | 0.15% | ||||||||||||||||||
其他流動資產 | 122,904 | 0.49% | 92,749 | 0.49% | 81,826 | 0.41% | 75,137 | 0.35% | 71,772 | 0.37% | 154,532 | 0.91% | 105,531 | 0.69% | 58,535 | 0.46% | 721,801 | 6.5% | 572,470 | 5.12% | 411,130 | 3.67% | 292,762 | 2.85% | 98,273 | 0.94% |
其他流動資產-其他 | 122,904 | 0.49% | 92,749 | 0.49% | 81,826 | 0.41% | 62,510 | 0.56% | 127,264 | 1.14% | 64,652 | 0.63% | 98,273 | 0.94% | ||||||||||||
流動資產合計 | 19,715,700 | 79.31% | 14,205,593 | 74.3% | 15,097,815 | 76.29% | 16,919,356 | 78.32% | 14,835,765 | 75.92% | 12,528,544 | 73.44% | 11,958,613 | 78.14% | 9,179,202 | 71.54% | 7,606,504 | 68.52% | 7,753,825 | 69.35% | 7,592,978 | 67.82% | 6,427,584 | 62.66% | 6,469,652 | 61.78% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 0 | 0% | 657 | 0% | 0 | 0% | 2,090 | 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 | 0 | 0% | 8,171 | 0.04% | 5,104 | 0.03% | 5,104 | 0.02% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.03% | ||||||||||||
不動產、廠房及設備 | 4,392,598 | 17.67% | 4,571,145 | 23.91% | 4,312,042 | 21.79% | 4,232,792 | 19.59% | 3,883,886 | 19.88% | 2,922,265 | 17.13% | 2,486,130 | 16.25% | 2,702,903 | 21.07% | 2,754,598 | 24.81% | 3,052,417 | 27.3% | 3,294,148 | 29.42% | 3,396,361 | 33.11% | 3,508,552 | 33.51% |
使用權資產 | 92,178 | 0.37% | 94,504 | 0.49% | 96,728 | 0.49% | 95,558 | 0.44% | 97,678 | 0.5% | 103,053 | 0.6% | ||||||||||||||
無形資產 | 9,458 | 0.04% | 11,734 | 0.06% | 13,554 | 0.07% | 10,760 | 0.05% | 6,157 | 0.03% | 8,522 | 0.05% | 6,522 | 0.04% | 7,408 | 0.06% | 10,553 | 0.1% | 27,065 | 0.24% | 20,127 | 0.18% | 16,365 | 0.16% | 458 | 0% |
遞延所得稅資產 | 46,136 | 0.19% | 36,732 | 0.19% | 33,258 | 0.17% | 44,890 | 0.21% | 52,704 | 0.27% | 42,042 | 0.25% | 38,907 | 0.25% | 35,550 | 0.28% | 23,032 | 0.21% | 22,063 | 0.2% | 30,014 | 0.27% | 31,062 | 0.3% | 36,088 | 0.34% |
其他非流動資產 | 601,953 | 2.42% | 190,631 | 1% | 232,451 | 1.17% | 294,468 | 1.36% | 658,869 | 3.37% | 1,447,736 | 8.49% | 808,305 | 5.28% | ||||||||||||
預付設備款 | 534,102 | 2.15% | 117,774 | 0.62% | 138,997 | 0.7% | 194,276 | 0.9% | 563,911 | 2.89% | 1,358,420 | 7.96% | 621,208 | 4.06% | 109,693 | 0.85% | 131,324 | 1.18% | 109,970 | 0.98% | 46,985 | 0.42% | 171,677 | 1.67% | 238,277 | 2.28% |
存出保證金 | 14,851 | 0.06% | 14,520 | 0.08% | 14,377 | 0.07% | 13,421 | 0.06% | 13,235 | 0.07% | 13,294 | 0.08% | 13,160 | 0.09% | 625,976 | 4.88% | 403,389 | 3.63% | 14,123 | 0.13% | 7,224 | 0.06% | 11,987 | 0.12% | 25,803 | 0.25% |
其他非流動資產-其他 | 53,000 | 0.21% | 58,337 | 0.31% | 79,077 | 0.4% | 86,771 | 0.4% | 81,723 | 0.42% | 76,022 | 0.45% | 69,771 | 0.46% | 55,514 | 0.43% | 51,133 | 0.46% | 65,424 | 0.59% | 46,445 | 0.41% | 42,624 | 0.42% | 33,003 | 0.32% |
非流動資產合計 | 5,142,323 | 20.69% | 4,913,574 | 25.7% | 4,693,137 | 23.71% | 4,683,572 | 21.68% | 4,704,398 | 24.08% | 4,530,812 | 26.56% | 3,344,968 | 21.86% | 3,652,019 | 28.46% | 3,495,125 | 31.48% | 3,427,007 | 30.65% | 3,603,540 | 32.18% | 3,830,118 | 37.34% | 4,001,621 | 38.22% |
資產總計 | 24,858,023 | 100% | 19,119,167 | 100% | 19,790,952 | 100% | 21,602,928 | 100% | 19,540,163 | 100% | 17,059,356 | 100% | 15,303,581 | 100% | 12,831,221 | 100% | 11,101,629 | 100% | 11,180,832 | 100% | 11,196,518 | 100% | 10,257,702 | 100% | 10,471,273 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 460,856 | 1.85% | 150,000 | 0.78% | 173,038 | 0.87% | 402,130 | 1.86% | 534,099 | 2.73% | 337,445 | 1.98% | 255,396 | 1.67% | 434,451 | 3.39% | 338,806 | 3.05% | 210,013 | 1.88% | 335,181 | 2.99% | 107,276 | 1.05% | 398,863 | 3.81% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 10,826 | 0.06% | 66,175 | 0.33% | 402 | 0% | 0 | 0% | ||||||||||||||||
應付票據 | 0 | 0% | 35 | 0% | 0 | 0% | 120 | 0% | 8 | 0% | 0 | 0% | 58 | 0% | 26 | 0% | 34 | 0% | 919 | 0.01% | 79 | 0% | 79 | 0% | ||
應付帳款 | 5,430,059 | 21.84% | 3,958,941 | 20.71% | 3,259,325 | 16.47% | 4,976,006 | 23.03% | 3,638,518 | 18.62% | 4,009,862 | 23.51% | 4,008,039 | 26.19% | 3,418,046 | 26.64% | 2,861,363 | 25.77% | 2,770,948 | 24.78% | 3,048,249 | 27.22% | 2,233,810 | 21.78% | 2,535,716 | 24.22% |
其他應付款 | 998,493 | 4.02% | 729,966 | 3.82% | 856,638 | 4.33% | 963,059 | 4.46% | 886,928 | 4.54% | 834,080 | 4.89% | 614,284 | 4.01% | ||||||||||||
其他應付款-其他 | 998,493 | 4.02% | 729,966 | 3.82% | 856,638 | 4.33% | 963,059 | 4.46% | 628,575 | 5.66% | 506,920 | 4.53% | ||||||||||||||
本期所得稅負債 | 136,255 | 0.55% | 273,241 | 1.43% | 61,446 | 0.31% | 180,240 | 0.83% | 126,787 | 0.65% | 259,492 | 1.52% | 237,046 | 1.55% | 112,940 | 0.88% | 84,574 | 0.76% | 78,718 | 0.7% | 75,836 | 0.68% | 112,429 | 1.1% | 63,910 | 0.61% |
負債準備-流動 | 50,720 | 0.2% | 19,537 | 0.1% | 15,575 | 0.08% | 37,245 | 0.17% | 31,599 | 0.16% | 33,719 | 0.22% | 61,134 | 0.48% | 27,910 | 0.25% | 25,685 | 0.23% | 33,915 | 0.3% | 63,754 | 0.62% | 64,618 | 0.62% | ||
其他流動負債 | 867,789 | 3.49% | 442,852 | 2.32% | 2,207,648 | 11.15% | 25,804 | 0.12% | 124,047 | 0.63% | 905,825 | 5.31% | 103,542 | 0.68% | ||||||||||||
一年或一營業週期內到期長期負債 | 832,732 | 3.35% | 418,715 | 2.19% | 2,171,068 | 10.97% | 0 | 0% | 103,721 | 0.53% | 807,440 | 4.73% | 66,575 | 0.44% | 270,878 | 2.11% | 533,120 | 4.8% | 32,870 | 0.29% | 0 | 0% | 467,086 | 4.55% | 138,544 | 1.32% |
一年或一營業週期內到期或執行賣回權公司債 | 414,017 | 1.67% | 0 | 0% | ||||||||||||||||||||||
一年或一營業週期內到期長期借款 | 418,715 | 1.68% | 418,715 | 2.19% | ||||||||||||||||||||||
其他流動負債-其他 | 35,057 | 0.14% | 24,137 | 0.13% | 36,580 | 0.18% | 25,804 | 0.12% | 20,326 | 0.1% | 98,385 | 0.58% | 36,967 | 0.24% | 52,490 | 0.41% | 18,566 | 0.17% | 73,647 | 0.66% | 27,390 | 0.24% | 15,886 | 0.15% | 18,224 | 0.17% |
流動負債合計 | 7,944,172 | 31.96% | 5,585,398 | 29.21% | 6,639,845 | 33.55% | 6,584,886 | 30.48% | 5,342,098 | 27.34% | 6,346,712 | 37.2% | 5,252,026 | 34.32% | 5,258,867 | 40.98% | 4,492,959 | 40.47% | 3,699,297 | 33.09% | 4,045,926 | 36.14% | 3,527,063 | 34.38% | 3,766,349 | 35.97% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 5,200 | 0.02% | 0 | 0% | 5,760 | 0.03% | 7,380 | 0.04% | 0 | 0% | 3,167 | 0.02% | ||||||||||||||
應付公司債 | 1,921,273 | 7.73% | 462,322 | 2.42% | 0 | 0% | 1,734,316 | 8.03% | 1,716,280 | 8.78% | 0 | 0% | 1,411,089 | 9.22% | ||||||||||||
長期借款 | 1,628,417 | 6.55% | 1,432,132 | 7.49% | 1,250,847 | 6.32% | 1,778,003 | 8.23% | 1,675,768 | 8.58% | 931,158 | 5.46% | 732,600 | 4.79% | 525,333 | 4.09% | 125,440 | 1.13% | 1,120,449 | 10.02% | 1,338,480 | 11.95% | 1,427,202 | 13.91% | 1,866,966 | 17.83% |
遞延所得稅負債 | 96,113 | 0.39% | 104,184 | 0.54% | 94,234 | 0.48% | 94,234 | 0.44% | 94,234 | 0.48% | 94,234 | 0.55% | 94,234 | 0.62% | 94,234 | 0.73% | 94,234 | 0.85% | 94,234 | 0.84% | 94,234 | 0.84% | 94,234 | 0.92% | 94,234 | 0.9% |
其他非流動負債 | 127,436 | 0.51% | 95,889 | 0.5% | 152,835 | 0.77% | 137,629 | 0.64% | 131,284 | 0.67% | 113,586 | 0.67% | 108,535 | 0.71% | ||||||||||||
淨確定福利負債-非流動 | 70,876 | 0.29% | 76,343 | 0.4% | 126,897 | 0.64% | 116,018 | 0.54% | 120,920 | 0.62% | 107,027 | 0.63% | ||||||||||||||
存入保證金 | 56,560 | 0.23% | 19,546 | 0.1% | 25,938 | 0.13% | 21,611 | 0.1% | 10,364 | 0.05% | 6,559 | 0.04% | 5,886 | 0.05% | 6,565 | 0.06% | 9,154 | 0.08% | 17,620 | 0.16% | 3,713 | 0.04% | 12,390 | 0.12% | ||
非流動負債合計 | 3,778,439 | 15.2% | 2,094,527 | 10.96% | 1,497,916 | 7.57% | 3,749,942 | 17.36% | 3,624,946 | 18.55% | 1,138,978 | 6.68% | 2,349,625 | 15.35% | 717,878 | 5.59% | 300,629 | 2.71% | 1,287,305 | 11.51% | 1,509,924 | 13.49% | 1,586,159 | 15.46% | 2,028,444 | 19.37% |
負債總計 | 11,722,611 | 47.16% | 7,679,925 | 40.17% | 8,137,761 | 41.12% | 10,334,828 | 47.84% | 8,967,044 | 45.89% | 7,485,690 | 43.88% | 7,601,651 | 49.67% | 5,976,745 | 46.58% | 4,793,588 | 43.18% | 4,986,602 | 44.6% | 5,555,850 | 49.62% | 5,113,222 | 49.85% | 5,794,793 | 55.34% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,720,330 | 10.94% | 2,692,916 | 14.08% | 2,691,518 | 13.6% | 2,681,024 | 12.41% | 2,662,737 | 13.63% | 2,505,277 | 14.69% | 2,461,167 | 16.08% | 2,436,708 | 18.99% | 2,417,176 | 21.77% | 2,414,606 | 21.6% | 2,409,558 | 21.52% | 2,390,128 | 23.3% | 2,354,488 | 22.49% |
預收股本 | 5,005 | 0.02% | 121,872 | 0.64% | 0 | 0% | 57,151 | 0.26% | 48,455 | 0.25% | 110,213 | 0.65% | 16,373 | 0.11% | 19,076 | 0.15% | 1,228 | 0.01% | 1,264 | 0.01% | 2,093 | 0.02% | 4,741 | 0.05% | 22,673 | 0.22% |
股本合計 | 2,725,335 | 10.96% | 2,814,788 | 14.72% | 2,691,518 | 13.6% | 2,738,175 | 12.68% | 2,711,192 | 13.87% | 2,615,490 | 15.33% | 2,477,540 | 16.19% | 2,455,784 | 19.14% | 2,418,404 | 21.78% | 2,415,870 | 21.61% | 2,411,651 | 21.54% | 2,394,869 | 23.35% | 2,377,161 | 22.7% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,529,804 | 10.18% | 2,102,911 | 11% | 2,081,332 | 10.52% | 1,983,440 | 9.18% | 1,840,816 | 9.42% | 1,390,281 | 8.15% | 284,430 | 1.86% | 126,622 | 0.99% | 88,949 | 0.8% | 69,482 | 0.62% | 62,872 | 0.56% | 59,502 | 0.58% | 49,567 | 0.47% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,672,555 | 6.73% | 1,590,103 | 8.32% | 1,461,098 | 7.38% | 1,273,773 | 5.9% | 1,095,967 | 5.61% | 921,943 | 5.4% | 738,295 | 4.82% | ||||||||||||
特別盈餘公積 | 307,257 | 1.24% | 120,731 | 0.63% | 255,623 | 1.29% | 212,698 | 0.98% | 313,609 | 1.6% | 159,661 | 0.94% | 159,661 | 1.04% | 159,661 | 1.24% | 159,661 | 1.44% | 159,661 | 1.43% | 159,661 | 1.43% | 167,045 | 1.63% | 6,077 | 0.06% |
未分配盈餘(或待彌補虧損) | 5,778,198 | 23.24% | 4,842,437 | 25.33% | 5,163,589 | 26.09% | 5,390,989 | 24.95% | 4,958,499 | 25.38% | 4,668,030 | 27.36% | 4,151,143 | 27.13% | 3,457,711 | 26.95% | 2,979,982 | 26.84% | 2,629,624 | 23.52% | 2,308,223 | 20.62% | 1,962,298 | 19.13% | 1,826,420 | 17.44% |
保留盈餘合計 | 7,758,010 | 31.21% | 6,553,271 | 34.28% | 6,880,310 | 34.76% | 6,877,460 | 31.84% | 6,368,075 | 32.59% | 5,749,634 | 33.7% | 5,049,099 | 32.99% | 4,255,516 | 33.17% | 3,686,846 | 33.21% | 3,261,349 | 29.17% | 2,865,080 | 25.59% | 2,465,239 | 24.03% | 2,120,986 | 20.26% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 122,263 | 0.49% | (31,728) | -0.17% | 31 | 0% | (330,975) | -1.53% | (346,964) | -1.78% | (181,739) | -1.07% | (109,139) | -0.71% | 16,554 | 0.13% | 113,842 | 1.03% | 447,529 | 4% | 301,065 | 2.69% | 224,870 | 2.19% | 128,766 | 1.23% |
歸屬於母公司業主之權益合計 | 13,135,412 | 52.84% | 11,439,242 | 59.83% | 11,653,191 | 58.88% | 11,268,100 | 52.16% | 10,573,119 | 54.11% | 9,573,666 | 56.12% | 7,701,930 | 50.33% | 6,854,476 | 53.42% | 6,308,041 | 56.82% | 6,194,230 | 55.4% | 5,640,668 | 50.38% | 5,144,480 | 50.15% | 4,676,480 | 44.66% |
權益總額 | 13,135,412 | 52.84% | 11,439,242 | 59.83% | 11,653,191 | 58.88% | 11,268,100 | 52.16% | 10,573,119 | 54.11% | 9,573,666 | 56.12% | 7,701,930 | 50.33% | 6,854,476 | 53.42% | 6,308,041 | 56.82% | 6,194,230 | 55.4% | 5,640,668 | 50.38% | 5,144,480 | 50.15% | 4,676,480 | 44.66% |
負債及權益總計 | 24,858,023 | 100% | 19,119,167 | 100% | 19,790,952 | 100% | 21,602,928 | 100% | 19,540,163 | 100% | 17,059,356 | 100% | 15,303,581 | 100% | 12,831,221 | 100% | 11,101,629 | 100% | 11,180,832 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 500,551 | 2.01% | 1,686,500 | 8.82% | 0 | 0% | 777,250 | 3.6% | 754,000 | 3.86% | 11,021,337 | 64.61% | 833 | 0.01% | 950.4 | 0.01% | 97.75 | 0% | 0.12 | 0% | 172.5 | 0% | 396.75 | 0% | 1,642.25 | 0.02% |
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
台燿(6274) 截至2024年第3季「資產總額」總計約為NT$249億元,相較上一季增加約NT$18.24億元、相較去年年末增加約NT$54.38億元
台燿(6274) 2024年第3季財報顯示公司「資產總額」約NT$249億元;負債總額約NT$117億元、為資產總額的47.16%;權益總額約NT$131億元、為資產總額的52.84%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$230億元;負債總額約NT$108億元、為資產總額的46.84%;權益總額約NT$122億元、為資產總額的53.16%。
今年第3季相較上一季「資產總額」增加約NT$18.24億元。
對比去年年末
去年年末的「資產總額」則為NT$194億元;負債總額約NT$78.4億元、為資產總額的40.37%;權益總額約NT$116億元、為資產總額的59.63%。
今年第3季相較去年年末「資產總額」增加約NT$54.38億元。
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 | 24,858,023 | 100% | 23,034,215 | 100% | 20,069,965 | 100% | 19,419,632 | 100% | 19,119,167 | 100% | 17,515,104 | 100% | 19,326,929 | 100% | 19,762,525 | 100% | 19,790,952 | 100% | 20,573,151 | 100% | 22,531,853 | 100% | 21,950,599 | 100% | 21,602,928 | 100% | 20,585,928 | 100% | 20,992,851 | 100% | 19,379,666 | 100% | 19,540,163 | 100% | 19,137,199 | 100% | 17,595,421 | 100% | 18,014,157 | 100% | 17,059,356 | 100% | 16,803,109 | 100% | 16,022,261 | 100% | 15,613,891 | 100% | 15,303,581 | 100% | 15,481,738 | 100% | 13,557,602 | 100% | 12,549,045 | 100% | 12,831,221 | 100% | 12,807,796 | 100% | 12,259,995 | 100% | 11,698,617 | 100% | 11,101,629 | 100% | 11,331,108 | 100% | 11,213,681 | 100% | 10,807,408 | 100% | 11,180,832 | 100% | 10,961,176 | 100% | 11,303,176 | 100% | 11,324,356 | 100% |
負債總額 | 11,722,611 | 47.16% | 10,789,727 | 46.84% | 8,800,299 | 43.85% | 7,840,110 | 40.37% | 7,679,925 | 40.17% | 6,858,766 | 39.16% | 8,716,805 | 45.1% | 7,904,245 | 40% | 8,137,761 | 41.12% | 9,287,675 | 45.14% | 11,406,677 | 50.62% | 10,213,890 | 46.53% | 10,334,828 | 47.84% | 9,913,326 | 48.16% | 10,874,654 | 51.8% | 8,352,455 | 43.1% | 8,967,044 | 45.89% | 9,110,465 | 47.61% | 7,088,702 | 40.29% | 7,914,357 | 43.93% | 7,485,690 | 43.88% | 8,560,910 | 50.95% | 7,310,700 | 45.63% | 7,414,991 | 47.49% | 7,601,651 | 49.67% | 8,193,808 | 52.93% | 6,041,628 | 44.56% | 5,533,192 | 44.09% | 5,976,745 | 46.58% | 6,287,599 | 49.09% | 5,600,361 | 45.68% | 5,162,405 | 44.13% | 4,793,588 | 43.18% | 5,090,588 | 44.93% | 4,742,473 | 42.29% | 4,515,909 | 41.79% | 4,986,602 | 44.6% | 5,078,221 | 46.33% | 5,178,809 | 45.82% | 5,327,278 | 47.04% |
權益總額 | 13,135,412 | 52.84% | 12,244,488 | 53.16% | 11,269,666 | 56.15% | 11,579,522 | 59.63% | 11,439,242 | 59.83% | 10,656,338 | 60.84% | 10,610,124 | 54.9% | 11,858,280 | 60% | 11,653,191 | 58.88% | 11,285,476 | 54.86% | 11,125,176 | 49.38% | 11,736,709 | 53.47% | 11,268,100 | 52.16% | 10,672,602 | 51.84% | 10,118,197 | 48.2% | 11,027,211 | 56.9% | 10,573,119 | 54.11% | 10,026,734 | 52.39% | 10,506,719 | 59.71% | 10,099,800 | 56.07% | 9,573,666 | 56.12% | 8,242,199 | 49.05% | 8,711,561 | 54.37% | 8,198,900 | 52.51% | 7,701,930 | 50.33% | 7,287,930 | 47.07% | 7,515,974 | 55.44% | 7,015,853 | 55.91% | 6,854,476 | 53.42% | 6,520,197 | 50.91% | 6,659,634 | 54.32% | 6,536,212 | 55.87% | 6,308,041 | 56.82% | 6,240,520 | 55.07% | 6,471,208 | 57.71% | 6,291,499 | 58.21% | 6,194,230 | 55.4% | 5,882,955 | 53.67% | 6,124,367 | 54.18% | 5,997,078 | 52.96% |
流動資產
台燿(6274) 截至2024年第3季「流動資產」總計約為NT$197億元,相較上一季增加約NT$15.11億元、相較去年年末增加約NT$50.97億元
台燿(6274) 2024年第3季財報顯示公司「流動資產」總計約NT$197億元、約佔整體資產的79.31%。
對比上一季
上一季流動資產總計約NT$182億元、約佔整體資產的79.03%。今年第3季相較上一季增加約NT$15.11億元。
對比去年年末
去年年末流動資產則為NT$146億元、約佔整體資產的75.28%。今年第3季相較去年年末增加約NT$50.97億元。
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 | 19,715,700 | 79.31% | 18,204,798 | 79.03% | 15,198,388 | 75.73% | 14,618,475 | 75.28% | 14,205,593 | 74.3% | 12,605,379 | 71.97% | 14,608,136 | 75.58% | 15,083,655 | 76.32% | 15,097,815 | 76.29% | 15,864,667 | 77.11% | 17,765,649 | 78.85% | 17,202,159 | 78.37% | 16,919,356 | 78.32% | 15,859,915 | 77.04% | 16,228,015 | 77.3% | 14,609,264 | 75.38% | 14,835,765 | 75.92% | 14,481,754 | 75.67% | 12,962,005 | 73.67% | 13,360,333 | 74.17% | 12,528,544 | 73.44% | 12,283,744 | 73.1% | 11,717,924 | 73.14% | 12,039,244 | 77.11% | 11,958,613 | 78.14% | 12,319,547 | 79.57% | 10,518,767 | 77.59% | 9,312,954 | 74.21% | 9,179,202 | 71.54% | 9,180,889 | 71.68% | 8,685,453 | 70.84% | 8,057,213 | 68.87% | 7,606,504 | 68.52% | 7,785,898 | 68.71% | 7,678,982 | 68.48% | 7,405,502 | 68.52% | 7,753,825 | 69.35% | 7,528,771 | 68.69% | 7,750,788 | 68.57% | 7,691,471 | 67.92% |
非流動資產
台燿(6274) 截至2024年第3季「非流動資產」總計約為NT$51.42億元,相較上一季增加約NT$3.13億元、相較去年年末增加約NT$3.41億元
台燿(6274) 2024年第3季財報顯示公司「非流動資產」總計約NT$51.42億元、約佔整體資產的20.69%。
對比上一季
上一季非流動資產總計約NT$48.29億元、約佔整體資產的20.97%。今年第3季相較上一季增加約NT$3.13億元。
對比去年年末
去年年末非流動資產則為NT$48.01億元、約佔整體資產的24.72%。今年第3季相較去年年末增加約NT$3.41億元。
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 | 5,142,323 | 20.69% | 4,829,417 | 20.97% | 4,871,577 | 24.27% | 4,801,157 | 24.72% | 4,913,574 | 25.7% | 4,909,725 | 28.03% | 4,718,793 | 24.42% | 4,678,870 | 23.68% | 4,693,137 | 23.71% | 4,708,484 | 22.89% | 4,766,204 | 21.15% | 4,748,440 | 21.63% | 4,683,572 | 21.68% | 4,726,013 | 22.96% | 4,764,836 | 22.7% | 4,770,402 | 24.62% | 4,704,398 | 24.08% | 4,655,445 | 24.33% | 4,633,416 | 26.33% | 4,653,824 | 25.83% | 4,530,812 | 26.56% | 4,519,365 | 26.9% | 4,304,337 | 26.86% | 3,574,647 | 22.89% | 3,344,968 | 21.86% | 3,162,191 | 20.43% | 3,038,835 | 22.41% | 3,236,091 | 25.79% | 3,652,019 | 28.46% | 3,626,907 | 28.32% | 3,574,542 | 29.16% | 3,641,404 | 31.13% | 3,495,125 | 31.48% | 3,545,210 | 31.29% | 3,534,699 | 31.52% | 3,401,906 | 31.48% | 3,427,007 | 30.65% | 3,432,405 | 31.31% | 3,552,388 | 31.43% | 3,632,885 | 32.08% |
流動負債
台燿(6274) 截至2024年第3季「流動負債」總計約為NT$79.44億元,相較上一季增加約NT$9.96億元、相較去年年末增加約NT$23.97億元
台燿(6274) 2024年第3季財報顯示公司「流動負債」總計約NT$79.44億元、約佔整體資產的31.96%。
對比上一季
上一季流動負債總計約NT$69.48億元、約佔整體資產的30.16%。今年第3季相較上一季增加約NT$9.96億元。
對比去年年末
去年年末流動負債則為NT$55.48億元、約佔整體資產的28.57%。今年第3季相較去年年末增加約NT$23.97億元。
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 | 7,944,172 | 31.96% | 6,947,973 | 30.16% | 6,613,094 | 32.95% | 5,547,622 | 28.57% | 5,585,398 | 29.21% | 4,664,800 | 26.63% | 7,056,857 | 36.51% | 6,553,319 | 33.16% | 6,639,845 | 33.55% | 7,689,877 | 37.38% | 7,601,800 | 33.74% | 6,440,235 | 29.34% | 6,584,886 | 30.48% | 6,191,926 | 30.08% | 7,163,736 | 34.12% | 4,682,412 | 24.16% | 5,342,098 | 27.34% | 5,467,103 | 28.57% | 5,717,601 | 32.49% | 6,329,621 | 35.14% | 6,346,712 | 37.2% | 6,507,455 | 38.73% | 5,236,179 | 32.68% | 5,053,969 | 32.37% | 5,252,026 | 34.32% | 5,922,857 | 38.26% | 4,883,398 | 36.02% | 4,713,777 | 37.56% | 5,258,867 | 40.98% | 5,619,002 | 43.87% | 5,169,712 | 42.17% | 4,968,480 | 42.47% | 4,492,959 | 40.47% | 4,529,292 | 39.97% | 4,166,546 | 37.16% | 3,290,049 | 30.44% | 3,699,297 | 33.09% | 3,733,705 | 34.06% | 3,752,993 | 33.2% | 3,792,503 | 33.49% |
非流動負債
台燿(6274) 截至2024年第3季「非流動負債」總計約為NT$37.78億元,相較上一季減少約NT$-6,332萬元、相較去年年末增加約NT$14.86億元
台燿(6274) 2024年第3季財報顯示公司「非流動負債」總計約NT$37.78億元、約佔整體資產的15.2%。
對比上一季
上一季非流動負債總計約NT$38.42億元、約佔整體資產的16.68%。今年第3季相較上一季減少約NT$-6,332萬元。
對比去年年末
去年年末非流動負債則為NT$22.92億元、約佔整體資產的11.81%。今年第3季相較去年年末增加約NT$14.86億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 3,778,439 | 15.2% | 3,841,754 | 16.68% | 2,187,205 | 10.9% | 2,292,488 | 11.81% | 2,094,527 | 10.96% | 2,193,966 | 12.53% | 1,659,948 | 8.59% | 1,350,926 | 6.84% | 1,497,916 | 7.57% | 1,597,798 | 7.77% | 3,804,877 | 16.89% | 3,773,655 | 17.19% | 3,749,942 | 17.36% | 3,721,400 | 18.08% | 3,710,918 | 17.68% | 3,670,043 | 18.94% | 3,624,946 | 18.55% | 3,643,362 | 19.04% | 1,371,101 | 7.79% | 1,584,736 | 8.8% | 1,138,978 | 6.68% | 2,053,455 | 12.22% | 2,074,521 | 12.95% | 2,361,022 | 15.12% | 2,349,625 | 15.35% | 2,270,951 | 14.67% | 1,158,230 | 8.54% | 819,415 | 6.53% | 717,878 | 5.59% | 668,597 | 5.22% | 430,649 | 3.51% | 193,925 | 1.66% | 300,629 | 2.71% | 561,296 | 4.95% | 575,927 | 5.14% | 1,225,860 | 11.34% | 1,287,305 | 11.51% | 1,344,516 | 12.27% | 1,425,816 | 12.61% | 1,534,775 | 13.55% |
權益
台燿(6274) 截至2024年第3季「權益」總計約為NT$131億元,相較上一季增加約NT$8.91億元、相較去年年末增加約NT$15.56億元
台燿(6274) 2024年第3季財報顯示公司「權益」總計約NT$131億元、約佔整體資產的52.84%。
對比上一季
上一季權益總計約NT$122億元、約佔整體資產的53.16%。今年第3季相較上一季增加約NT$8.91億元。
對比去年年末
去年年末權益則為NT$116億元、約佔整體資產的59.63%。今年第3季相較去年年末增加約NT$15.56億元。
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 | 13,135,412 | 52.84% | 12,244,488 | 53.16% | 11,269,666 | 56.15% | 11,579,522 | 59.63% | 11,439,242 | 59.83% | 10,656,338 | 60.84% | 10,610,124 | 54.9% | 11,858,280 | 60% | 11,653,191 | 58.88% | 11,285,476 | 54.86% | 11,125,176 | 49.38% | 11,736,709 | 53.47% | 11,268,100 | 52.16% | 10,672,602 | 51.84% | 10,118,197 | 48.2% | 11,027,211 | 56.9% | 10,573,119 | 54.11% | 10,026,734 | 52.39% | 10,506,719 | 59.71% | 10,099,800 | 56.07% | 9,573,666 | 56.12% | 8,242,199 | 49.05% | 8,711,561 | 54.37% | 8,198,900 | 52.51% | 7,701,930 | 50.33% | 7,287,930 | 47.07% | 7,515,974 | 55.44% | 7,015,853 | 55.91% | 6,854,476 | 53.42% | 6,520,197 | 50.91% | 6,659,634 | 54.32% | 6,536,212 | 55.87% | 6,308,041 | 56.82% | 6,240,520 | 55.07% | 6,471,208 | 57.71% | 6,291,499 | 58.21% | 6,194,230 | 55.4% | 5,882,955 | 53.67% | 6,124,367 | 54.18% | 5,997,078 | 52.96% |
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