6284
80
TWD+2.00 (2.56%)
2024.11.22收盤
佳邦-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 | 958,850 | 7.12% | 2,763,036 | 22.36% | 2,203,027 | 20.12% | 963,239 | 10.37% | 1,448,177 | 19.83% | 1,273,346 | 19.52% | 2,491,981 | 34.69% | 1,637,522 | 27.92% | 1,429,426 | 25.52% | 1,357,953 | 22.03% | 680,954 | 11.15% | 760,977 | 16.14% | 436,682 | 10.36% |
透過損益按公允價值衡量之金融資產-流動 | 152 | 0% | 5,798 | 0.05% | 0 | 0% | 0 | 0% | 35,352 | 0.49% | 0 | 0% | 0 | 0% | 20 | 0% | 85,177 | 1.39% | ||||||||
按攤銷後成本衡量之金融資產-流動 | 201,402 | 1.5% | 928,180 | 7.51% | 0 | 0% | 400,000 | 4.31% | ||||||||||||||||||
應收票據淨額 | 242,152 | 1.8% | 259,281 | 2.1% | 191,208 | 1.75% | 156,388 | 1.68% | 120,575 | 1.65% | 73,244 | 1.12% | 101,814 | 1.42% | 42,527 | 0.73% | 16,347 | 0.29% | 24,670 | 0.4% | 36,809 | 0.6% | 9,790 | 0.21% | 16,464 | 0.39% |
應收帳款淨額 | 2,132,936 | 15.83% | 1,971,899 | 15.96% | 1,941,768 | 17.73% | 1,849,685 | 19.92% | 1,561,605 | 21.38% | 1,246,594 | 19.11% | 1,411,662 | 19.65% | 1,269,820 | 21.65% | 902,948 | 16.12% | 1,115,424 | 18.1% | 1,150,202 | 18.83% | 872,076 | 18.49% | 752,757 | 17.86% |
應收帳款-關係人淨額 | 202,878 | 1.51% | 216,019 | 1.75% | 241,528 | 2.21% | 251,346 | 2.71% | 283,723 | 3.88% | 246,993 | 3.79% | 17,840 | 0.25% | 8,111 | 0.14% | 53,867 | 0.96% | 88,323 | 1.43% | 54,181 | 0.89% | 39,216 | 0.83% | 14,863 | 0.35% |
其他應收款-關係人 | 2,189 | 0.02% | 998 | 0.01% | 2,377 | 0.02% | ||||||||||||||||||||
存貨 | 1,054,879 | 7.83% | 892,502 | 7.22% | 1,161,846 | 10.61% | 993,832 | 10.7% | 603,021 | 8.26% | 463,619 | 7.11% | 566,172 | 7.88% | 535,151 | 9.12% | 526,196 | 9.39% | 595,446 | 9.66% | 663,623 | 10.87% | 494,456 | 10.48% | 534,566 | 12.68% |
其他流動資產 | 342,302 | 2.54% | 210,238 | 1.7% | 337,935 | 3.09% | 394,800 | 4.25% | 334,249 | 4.58% | 639,370 | 9.8% | 126,068 | 1.75% | 80,582 | 1.37% | 211,646 | 3.78% | 113,350 | 1.84% | 263,961 | 4.32% | 95,666 | 2.03% | 166,384 | 3.95% |
其他流動資產-其他 | 342,302 | 2.54% | 210,238 | 1.7% | 204,139 | 1.86% | 165,971 | 1.79% | 114,292 | 1.56% | 92,551 | 1.42% | 110,470 | 1.54% | 76,134 | 1.3% | 83,283 | 1.49% | 89,641 | 1.45% | 119,252 | 1.95% | 91,031 | 1.93% | 163,291 | 3.87% |
流動資產合計 | 5,137,740 | 38.14% | 7,247,951 | 58.66% | 6,079,689 | 55.52% | 5,009,290 | 53.95% | 4,351,350 | 59.58% | 3,943,166 | 60.44% | 4,750,889 | 66.13% | 3,695,310 | 63% | 3,273,238 | 58.43% | 3,425,850 | 55.58% | 3,425,583 | 56.08% | 2,487,739 | 52.75% | 1,994,768 | 47.33% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 100,687 | 0.75% | ||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 1,423,299 | 10.57% | 481,257 | 3.89% | 468,117 | 4.27% | 513,730 | 5.53% | 494,229 | 6.77% | 365,647 | 5.6% | 472,882 | 6.58% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 2,249,097 | 16.7% | 32,348 | 0.26% | ||||||||||||||||||||||
採用權益法之投資 | 12,014 | 0.09% | 14,637 | 0.12% | 11,750 | 0.11% | 288,824 | 3.11% | 10,122 | 0.14% | 4,904 | 0.08% | 9,569 | 0.13% | 188,400 | 3.21% | 178,779 | 3.19% | 220,193 | 3.57% | 164,178 | 2.69% | 258,754 | 5.49% | 233,529 | 5.54% |
不動產、廠房及設備 | 4,122,024 | 30.6% | 4,074,466 | 32.98% | 3,613,922 | 33% | 2,833,684 | 30.52% | 1,931,824 | 26.45% | 1,816,062 | 27.84% | 1,755,089 | 24.43% | 1,609,131 | 27.43% | 1,803,476 | 32.19% | 2,098,297 | 34.04% | 2,102,585 | 34.42% | 1,743,806 | 36.98% | 1,693,964 | 40.19% |
使用權資產 | 54,823 | 0.41% | 58,485 | 0.47% | 115,547 | 1.06% | 114,882 | 1.24% | 52,264 | 0.72% | 53,892 | 0.83% | ||||||||||||||
投資性不動產淨額 | 8,132 | 0.06% | 8,690 | 0.07% | 9,536 | 0.09% | ||||||||||||||||||||
無形資產 | 169,340 | 1.26% | 177,171 | 1.43% | 317,633 | 2.9% | 189,976 | 2.05% | 199,223 | 2.73% | 208,890 | 3.2% | ||||||||||||||
遞延所得稅資產 | 103,037 | 0.76% | 115,584 | 0.94% | 124,377 | 1.14% | 175,570 | 1.89% | 206,774 | 2.83% | 114,174 | 1.75% | 115,241 | 1.6% | 80,182 | 1.37% | 63,070 | 1.13% | 74,612 | 1.21% | 54,769 | 0.9% | 48,207 | 1.02% | 58,021 | 1.38% |
其他非流動資產 | 90,539 | 0.67% | 145,543 | 1.18% | 210,602 | 1.92% | 159,190 | 1.71% | 57,265 | 0.78% | 16,967 | 0.26% | 80,727 | 1.12% | ||||||||||||
存出保證金 | 43,653 | 0.32% | 52,070 | 0.42% | 47,173 | 0.43% | 27,656 | 0.3% | 7,971 | 0.11% | 8,484 | 0.13% | 7,920 | 0.11% | 6,946 | 0.12% | 14,112 | 0.25% | 6,789 | 0.11% | 6,628 | 0.11% | 6,461 | 0.14% | 6,197 | 0.15% |
其他非流動資產-其他 | 46,886 | 0.35% | 93,473 | 0.76% | 163,429 | 1.49% | 131,534 | 1.42% | 49,294 | 0.67% | 8,483 | 0.13% | 72,807 | 1.01% | 78,245 | 1.33% | 48,907 | 0.87% | 44,955 | 0.73% | 54,552 | 0.89% | 95,261 | 2.02% | 54,263 | 1.29% |
非流動資產合計 | 8,332,992 | 61.86% | 5,108,181 | 41.34% | 4,871,484 | 44.48% | 4,275,856 | 46.05% | 2,951,701 | 40.42% | 2,580,536 | 39.56% | 2,433,508 | 33.87% | 2,170,396 | 37% | 2,328,716 | 41.57% | 2,737,490 | 44.42% | 2,682,276 | 43.92% | 2,228,153 | 47.25% | 2,219,612 | 52.67% |
資產總計 | 13,470,732 | 100% | 12,356,132 | 100% | 10,951,173 | 100% | 9,285,146 | 100% | 7,303,051 | 100% | 6,523,702 | 100% | 7,184,397 | 100% | 5,865,706 | 100% | 5,601,954 | 100% | 6,163,340 | 100% | 6,107,859 | 100% | 4,715,892 | 100% | 4,214,380 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,140,260 | 8.46% | 850,000 | 6.88% | 606,766 | 5.54% | 971,862 | 10.47% | 200,000 | 2.74% | 0 | 0% | 639,450 | 8.9% | 1,472,775 | 25.11% | 1,246,040 | 22.24% | 1,402,979 | 22.76% | 1,051,101 | 17.21% | 691,481 | 14.66% | 709,793 | 16.84% |
應付帳款 | 1,205,945 | 8.95% | 935,198 | 7.57% | 891,274 | 8.14% | 1,023,680 | 11.02% | 909,288 | 12.45% | 555,711 | 8.52% | 690,136 | 9.61% | 738,358 | 12.59% | 504,662 | 9.01% | 673,401 | 10.93% | 680,154 | 11.14% | 442,370 | 9.38% | 368,915 | 8.75% |
應付帳款-關係人 | 19,529 | 0.14% | 29,069 | 0.24% | 43,769 | 0.4% | 107,289 | 1.16% | 65,098 | 0.89% | 255,647 | 3.92% | 37,884 | 0.53% | 9,222 | 0.16% | 6,289 | 0.11% | 5,524 | 0.09% | 6,696 | 0.11% | 5,619 | 0.12% | 9,482 | 0.22% |
其他應付款 | 336,027 | 2.49% | 351,353 | 2.84% | 386,186 | 3.53% | 268,254 | 2.89% | 221,887 | 3.04% | 246,192 | 3.77% | 255,700 | 3.56% | ||||||||||||
應付薪資 | 279,892 | 2.08% | 248,670 | 2.01% | 216,746 | 1.98% | 192,431 | 2.07% | 159,038 | 2.18% | 215,817 | 3.31% | 227,738 | 3.17% | 210,541 | 3.59% | 190,835 | 3.41% | 241,889 | 3.92% | 193,314 | 3.17% | 150,716 | 3.2% | 125,500 | 2.98% |
應付設備款 | 56,135 | 0.42% | 102,683 | 0.83% | 169,440 | 1.55% | 75,823 | 0.82% | 62,849 | 0.86% | 30,375 | 0.47% | 27,962 | 0.39% | 9,661 | 0.16% | 6,811 | 0.12% | 13,515 | 0.22% | 60,581 | 0.99% | 41,489 | 0.88% | 15,876 | 0.38% |
其他應付款項-關係人 | 12,160 | 0.09% | 41,565 | 0.34% | 12,461 | 0.11% | ||||||||||||||||||||
租賃負債-流動 | 9,710 | 0.07% | 15,071 | 0.12% | 19,858 | 0.18% | 24,440 | 0.26% | 11,917 | 0.16% | 17,251 | 0.26% | ||||||||||||||
其他流動負債 | 1,017,146 | 7.55% | 1,228,623 | 9.94% | 623,824 | 5.7% | 412,081 | 4.44% | 429,270 | 5.88% | 320,171 | 4.91% | 328,761 | 4.58% | ||||||||||||
一年或一營業週期內到期長期負債 | 490,022 | 3.64% | 809,121 | 6.55% | 212,150 | 1.94% | 0 | 0% | 88,464 | 1.21% | 88,464 | 1.36% | 88,464 | 1.23% | 56,222 | 0.96% | 766,873 | 13.69% | 112,240 | 1.82% | 637,340 | 10.43% | 606,283 | 12.86% | 146,475 | 3.48% |
一年或一營業週期內到期長期借款 | 490,022 | 3.64% | 809,121 | 6.55% | 212,150 | 1.94% | 0 | 0% | 88,464 | 1.21% | 88,464 | 1.36% | 88,464 | 1.23% | ||||||||||||
其他流動負債-其他 | 527,124 | 3.91% | 419,502 | 3.4% | 411,674 | 3.76% | 412,081 | 4.44% | 340,806 | 4.67% | 231,707 | 3.55% | 240,297 | 3.34% | 188,723 | 3.22% | 163,764 | 2.92% | 183,192 | 2.97% | 187,351 | 3.07% | 136,468 | 2.89% | 141,163 | 3.35% |
流動負債合計 | 3,740,777 | 27.77% | 3,450,879 | 27.93% | 2,584,138 | 23.6% | 2,807,606 | 30.24% | 1,837,460 | 25.16% | 1,394,972 | 21.38% | 1,951,931 | 27.17% | 2,685,502 | 45.78% | 2,885,274 | 51.5% | 2,632,841 | 42.72% | 2,816,621 | 46.11% | 2,074,426 | 43.99% | 1,517,204 | 36% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 1,254 | 0.01% | ||||||||||||||||||||||||
應付公司債 | 672,129 | 4.99% | 0 | 0% | 198,351 | 3.22% | 198,633 | 3.25% | ||||||||||||||||||
長期借款 | 1,292,769 | 9.6% | 1,862,856 | 15.08% | 2,108,962 | 19.26% | 838,356 | 9.03% | 282,338 | 3.87% | 244,772 | 3.75% | 333,236 | 4.64% | 422,445 | 7.2% | 0 | 0% | 501,075 | 8.13% | 90,675 | 1.48% | 99,632 | 2.11% | 70,000 | 1.66% |
遞延所得稅負債 | 220,008 | 1.63% | 223,223 | 1.81% | 216,636 | 1.98% | 217,849 | 2.35% | 220,798 | 3.02% | 177,871 | 2.73% | 95,212 | 1.33% | 39,618 | 0.68% | 24,945 | 0.45% | 41,648 | 0.68% | 18,194 | 0.3% | 9,630 | 0.2% | 5,040 | 0.12% |
租賃負債-非流動 | 32,789 | 0.24% | 30,813 | 0.25% | 83,206 | 0.76% | 77,530 | 0.83% | 28,780 | 0.39% | 24,311 | 0.37% | ||||||||||||||
其他非流動負債 | 61,052 | 0.45% | 67,090 | 0.54% | 65,996 | 0.6% | 46,548 | 0.5% | 12,276 | 0.17% | 19,224 | 0.29% | 21,808 | 0.3% | ||||||||||||
長期遞延收入 | 30,900 | 0.23% | 31,020 | 0.25% | 31,702 | 0.29% | 10,794 | 0.12% | 2,970 | 0.04% | ||||||||||||||||
淨確定福利負債-非流動 | 15,598 | 0.12% | 21,310 | 0.17% | 28,172 | 0.26% | 29,632 | 0.32% | 9,306 | 0.13% | 19,224 | 0.29% | 21,808 | 0.3% | ||||||||||||
存入保證金 | 6,122 | 0.05% | 6,328 | 0.05% | 6,122 | 0.06% | ||||||||||||||||||||
其他非流動負債-其他 | 8,432 | 0.06% | 8,432 | 0.07% | 6,122 | 0.07% | ||||||||||||||||||||
非流動負債合計 | 2,280,001 | 16.93% | 2,183,982 | 17.68% | 2,474,800 | 22.6% | 1,180,283 | 12.71% | 544,192 | 7.45% | 466,178 | 7.15% | 450,256 | 6.27% | 486,678 | 8.3% | 47,350 | 0.85% | 770,386 | 12.5% | 335,795 | 5.5% | 142,793 | 3.03% | 96,393 | 2.29% |
負債總計 | 6,020,778 | 44.7% | 5,634,861 | 45.6% | 5,058,938 | 46.2% | 3,987,889 | 42.95% | 2,381,652 | 32.61% | 1,861,150 | 28.53% | 2,402,187 | 33.44% | 3,172,180 | 54.08% | 2,932,624 | 52.35% | 3,403,227 | 55.22% | 3,152,416 | 51.61% | 2,217,219 | 47.02% | 1,613,597 | 38.29% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,489,803 | 11.06% | 1,489,803 | 12.06% | 1,401,803 | 12.8% | 1,401,803 | 15.1% | 1,401,803 | 19.19% | 1,401,803 | 21.49% | 1,475,582 | 20.54% | 1,025,582 | 17.48% | 1,025,582 | 18.31% | 1,025,582 | 16.64% | 1,014,937 | 16.62% | 993,447 | 21.07% | 993,447 | 23.57% |
股本合計 | 1,489,803 | 11.06% | 1,489,803 | 12.06% | 1,401,803 | 12.8% | 1,401,803 | 15.1% | 1,401,803 | 19.19% | 1,401,803 | 21.49% | 1,475,582 | 20.54% | 1,025,582 | 17.48% | 1,025,582 | 18.31% | 1,025,582 | 16.64% | 1,024,198 | 16.77% | 993,447 | 21.07% | 993,447 | 23.57% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 3,244,157 | 24.08% | 3,152,424 | 25.51% | 2,838,983 | 25.92% | 2,906,496 | 31.3% | 3,016,779 | 41.31% | 3,016,375 | 46.24% | 3,014,449 | 41.96% | 1,607,611 | 27.41% | 1,605,608 | 28.66% | 1,594,440 | 25.87% | 1,536,415 | 25.15% | 1,468,285 | 31.13% | 1,468,148 | 34.84% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 2,750,408 | 20.42% | 2,227,534 | 18.03% | 1,821,896 | 16.64% | 1,170,727 | 12.61% | 669,782 | 9.17% | 412,899 | 6.33% | 376,554 | 5.24% | 176,847 | 3.01% | 116,814 | 2.09% | 193,997 | 3.15% | 137,990 | 2.26% | 86,929 | 1.84% | 220,617 | 5.23% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (74,299) | -0.55% | (194,924) | -1.58% | (197,017) | -1.8% | (180,351) | -1.94% | (124,970) | -1.71% | (168,525) | -2.58% | (84,375) | -1.17% | (29,365) | -0.5% | 8,475 | 0.15% | 117,838 | 1.91% | 399,584 | 6.54% | 92,756 | 1.97% | (31,257) | -0.74% |
庫藏股票 | 0 | 0% | 0 | 0% | (1,418) | -0.01% | (1,418) | -0.02% | (41,995) | -0.58% | 0 | 0% | 0 | 0% | 87,149 | 1.49% | 87,149 | 1.56% | 171,744 | 2.79% | 142,744 | 2.34% | 142,744 | 3.03% | 50,172 | 1.19% |
歸屬於母公司業主之權益合計 | 7,410,069 | 55.01% | 6,674,837 | 54.02% | 5,864,247 | 53.55% | 5,297,257 | 57.05% | 4,921,399 | 67.39% | 4,662,552 | 71.47% | 4,782,210 | 66.56% | 2,693,526 | 45.92% | 2,669,330 | 47.65% | 2,760,113 | 44.78% | 2,955,443 | 48.39% | 2,498,673 | 52.98% | 2,600,783 | 61.71% |
非控制權益 | 39,885 | 0.3% | 46,434 | 0.38% | 27,988 | 0.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
權益總額 | 7,449,954 | 55.3% | 6,721,271 | 54.4% | 5,892,235 | 53.8% | 5,297,257 | 57.05% | 4,921,399 | 67.39% | 4,662,552 | 71.47% | 4,782,210 | 66.56% | 2,693,526 | 45.92% | 2,669,330 | 47.65% | 2,760,113 | 44.78% | 2,955,443 | 48.39% | 2,498,673 | 52.98% | 2,600,783 | 61.71% |
負債及權益總計 | 13,470,732 | 100% | 12,356,132 | 100% | 10,951,173 | 100% | 9,285,146 | 100% | 7,303,051 | 100% | 6,523,702 | 100% | 7,184,397 | 100% | 5,865,706 | 100% | 5,601,954 | 100% | 6,163,340 | 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% | 926.154 | 0.02% | 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% | 45,000 | 0% | 45,000 | 0% | 1,300,000 | 0.02% | 0 | 0% | 0 | 0% | 4,200,000 | 0.07% | 4,200,000 | 0.07% | 8,900,000 | 0.14% | 7,465,000 | 0.12% | 7,465,000 | 0.16% | 2,465,000 | 0.06% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
佳邦(6284) 截至2024年第3季「資產總額」總計約為NT$135億元,相較上一季增加約NT$5.27億元、相較去年年末增加約NT$14.32億元
佳邦(6284) 2024年第3季財報顯示公司「資產總額」約NT$135億元;負債總額約NT$60.21億元、為資產總額的44.7%;權益總額約NT$74.5億元、為資產總額的55.3%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$129億元;負債總額約NT$57.07億元、為資產總額的44.09%;權益總額約NT$72.37億元、為資產總額的55.91%。
今年第3季相較上一季「資產總額」增加約NT$5.27億元。
對比去年年末
去年年末的「資產總額」則為NT$120億元;負債總額約NT$51.52億元、為資產總額的42.79%;權益總額約NT$68.87億元、為資產總額的57.21%。
今年第3季相較去年年末「資產總額」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 | % | |
資產總額 | 13,470,732 | 100% | 12,943,824 | 100% | 12,416,068 | 100% | 12,038,640 | 100% | 12,356,132 | 100% | 11,711,312 | 100% | 10,685,042 | 100% | 10,539,977 | 100% | 10,951,173 | 100% | 10,232,072 | 100% | 9,895,726 | 100% | 9,377,346 | 100% | 9,285,146 | 100% | 8,727,594 | 100% | 7,868,112 | 100% | 7,501,707 | 100% | 7,303,051 | 100% | 6,771,838 | 100% | 6,397,295 | 100% | 6,488,226 | 100% | 6,523,702 | 100% | 6,467,595 | 100% | 6,910,899 | 100% | 6,844,948 | 100% | 7,184,397 | 100% | 6,916,619 | 100% | 6,060,411 | 100% | 5,953,712 | 100% | 5,865,706 | 100% | 5,488,018 | 100% | 5,289,282 | 100% | 5,367,626 | 100% | 5,601,954 | 100% | 5,587,040 | 100% | 5,558,731 | 100% | 5,885,449 | 100% | 6,163,340 | 100% | 5,878,256 | 100% | 5,978,736 | 100% | 6,310,739 | 100% |
負債總額 | 6,020,778 | 44.7% | 5,707,054 | 44.09% | 5,185,533 | 41.76% | 5,151,604 | 42.79% | 5,634,861 | 45.6% | 5,756,893 | 49.16% | 4,654,086 | 43.56% | 4,670,150 | 44.31% | 5,058,938 | 46.2% | 4,585,464 | 44.81% | 4,201,133 | 42.45% | 3,874,828 | 41.32% | 3,987,889 | 42.95% | 3,406,535 | 39.03% | 2,590,162 | 32.92% | 2,379,512 | 31.72% | 2,381,652 | 32.61% | 2,090,792 | 30.87% | 1,741,325 | 27.22% | 1,773,726 | 27.34% | 1,861,150 | 28.53% | 1,822,419 | 28.18% | 2,141,538 | 30.99% | 2,102,170 | 30.71% | 2,402,187 | 33.44% | 2,273,174 | 32.87% | 3,320,617 | 54.79% | 3,242,354 | 54.46% | 3,172,180 | 54.08% | 2,870,583 | 52.31% | 2,700,791 | 51.06% | 2,684,220 | 50.01% | 2,932,624 | 52.35% | 2,950,432 | 52.81% | 2,799,223 | 50.36% | 3,058,068 | 51.96% | 3,403,227 | 55.22% | 3,103,168 | 52.79% | 3,038,359 | 50.82% | 3,282,671 | 52.02% |
權益總額 | 7,449,954 | 55.3% | 7,236,770 | 55.91% | 7,230,535 | 58.24% | 6,887,036 | 57.21% | 6,721,271 | 54.4% | 5,954,419 | 50.84% | 6,030,956 | 56.44% | 5,869,827 | 55.69% | 5,892,235 | 53.8% | 5,646,608 | 55.19% | 5,694,593 | 57.55% | 5,502,518 | 58.68% | 5,297,257 | 57.05% | 5,321,059 | 60.97% | 5,277,950 | 67.08% | 5,122,195 | 68.28% | 4,921,399 | 67.39% | 4,681,046 | 69.13% | 4,655,970 | 72.78% | 4,714,500 | 72.66% | 4,662,552 | 71.47% | 4,645,176 | 71.82% | 4,769,361 | 69.01% | 4,742,778 | 69.29% | 4,782,210 | 66.56% | 4,643,445 | 67.13% | 2,739,794 | 45.21% | 2,711,358 | 45.54% | 2,693,526 | 45.92% | 2,617,435 | 47.69% | 2,588,491 | 48.94% | 2,683,406 | 49.99% | 2,669,330 | 47.65% | 2,636,608 | 47.19% | 2,759,508 | 49.64% | 2,827,381 | 48.04% | 2,760,113 | 44.78% | 2,775,088 | 47.21% | 2,940,377 | 49.18% | 3,028,068 | 47.98% |
流動資產
佳邦(6284) 截至2024年第3季「流動資產」總計約為NT$51.38億元,相較上一季減少約NT$-6.63億元、相較去年年末減少約NT$-15.04億元
佳邦(6284) 2024年第3季財報顯示公司「流動資產」總計約NT$51.38億元、約佔整體資產的38.14%。
對比上一季
上一季流動資產總計約NT$58.01億元、約佔整體資產的44.82%。今年第3季相較上一季減少約NT$-6.63億元。
對比去年年末
去年年末流動資產則為NT$66.42億元、約佔整體資產的55.17%。今年第3季相較去年年末減少約NT$-15.04億元。
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 | 5,137,740 | 38.14% | 5,801,196 | 44.82% | 5,977,805 | 48.15% | 6,642,229 | 55.17% | 7,247,951 | 58.66% | 6,768,601 | 57.8% | 5,498,971 | 51.46% | 5,644,219 | 53.55% | 6,079,689 | 55.52% | 5,448,099 | 53.25% | 5,137,728 | 51.92% | 4,828,642 | 51.49% | 5,009,290 | 53.95% | 4,690,258 | 53.74% | 4,519,998 | 57.45% | 4,417,508 | 58.89% | 4,351,350 | 59.58% | 4,011,118 | 59.23% | 3,750,445 | 58.63% | 3,831,649 | 59.06% | 3,943,166 | 60.44% | 3,951,745 | 61.1% | 4,327,557 | 62.62% | 4,482,987 | 65.49% | 4,750,889 | 66.13% | 4,453,339 | 64.39% | 3,746,744 | 61.82% | 3,726,771 | 62.6% | 3,695,310 | 63% | 3,315,479 | 60.41% | 3,109,401 | 58.79% | 3,089,292 | 57.55% | 3,273,238 | 58.43% | 3,164,085 | 56.63% | 3,041,014 | 54.71% | 3,286,699 | 55.84% | 3,425,850 | 55.58% | 3,105,092 | 52.82% | 3,178,064 | 53.16% | 3,488,842 | 55.28% |
非流動資產
佳邦(6284) 截至2024年第3季「非流動資產」總計約為NT$83.33億元,相較上一季增加約NT$11.9億元、相較去年年末增加約NT$29.37億元
佳邦(6284) 2024年第3季財報顯示公司「非流動資產」總計約NT$83.33億元、約佔整體資產的61.86%。
對比上一季
上一季非流動資產總計約NT$71.43億元、約佔整體資產的55.18%。今年第3季相較上一季增加約NT$11.9億元。
對比去年年末
去年年末非流動資產則為NT$53.96億元、約佔整體資產的44.83%。今年第3季相較去年年末增加約NT$29.37億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 8,332,992 | 61.86% | 7,142,628 | 55.18% | 6,438,263 | 51.85% | 5,396,411 | 44.83% | 5,108,181 | 41.34% | 4,942,711 | 42.2% | 5,186,071 | 48.54% | 4,895,758 | 46.45% | 4,871,484 | 44.48% | 4,783,973 | 46.75% | 4,757,998 | 48.08% | 4,548,704 | 48.51% | 4,275,856 | 46.05% | 4,037,336 | 46.26% | 3,348,114 | 42.55% | 3,084,199 | 41.11% | 2,951,701 | 40.42% | 2,760,720 | 40.77% | 2,646,850 | 41.37% | 2,656,577 | 40.94% | 2,580,536 | 39.56% | 2,515,850 | 38.9% | 2,583,342 | 37.38% | 2,361,961 | 34.51% | 2,433,508 | 33.87% | 2,463,280 | 35.61% | 2,313,667 | 38.18% | 2,226,941 | 37.4% | 2,170,396 | 37% | 2,172,539 | 39.59% | 2,179,881 | 41.21% | 2,278,334 | 42.45% | 2,328,716 | 41.57% | 2,422,955 | 43.37% | 2,517,717 | 45.29% | 2,598,750 | 44.16% | 2,737,490 | 44.42% | 2,773,164 | 47.18% | 2,800,672 | 46.84% | 2,821,897 | 44.72% |
流動負債
佳邦(6284) 截至2024年第3季「流動負債」總計約為NT$37.41億元,相較上一季增加約NT$4.3億元、相較去年年末增加約NT$9.99億元
佳邦(6284) 2024年第3季財報顯示公司「流動負債」總計約NT$37.41億元、約佔整體資產的27.77%。
對比上一季
上一季流動負債總計約NT$33.11億元、約佔整體資產的25.58%。今年第3季相較上一季增加約NT$4.3億元。
對比去年年末
去年年末流動負債則為NT$27.42億元、約佔整體資產的22.78%。今年第3季相較去年年末增加約NT$9.99億元。
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 | 3,740,777 | 27.77% | 3,310,745 | 25.58% | 2,935,439 | 23.64% | 2,742,122 | 22.78% | 3,450,879 | 27.93% | 3,623,519 | 30.94% | 2,350,928 | 22% | 2,086,884 | 19.8% | 2,584,138 | 23.6% | 2,006,532 | 19.61% | 2,414,353 | 24.4% | 2,058,456 | 21.95% | 2,807,606 | 30.24% | 2,381,955 | 27.29% | 1,793,296 | 22.79% | 1,596,373 | 21.28% | 1,837,460 | 25.16% | 1,538,267 | 22.72% | 1,215,293 | 19% | 1,298,438 | 20.01% | 1,394,972 | 21.38% | 1,330,490 | 20.57% | 1,644,416 | 23.79% | 1,604,138 | 23.44% | 1,951,931 | 27.17% | 1,798,073 | 26% | 2,822,480 | 46.57% | 2,724,923 | 45.77% | 2,685,502 | 45.78% | 2,361,325 | 43.03% | 2,635,736 | 49.83% | 2,615,004 | 48.72% | 2,885,274 | 51.5% | 2,894,701 | 51.81% | 2,260,222 | 40.66% | 2,515,367 | 42.74% | 2,632,841 | 42.72% | 2,795,813 | 47.56% | 2,704,167 | 45.23% | 2,946,129 | 46.68% |
非流動負債
佳邦(6284) 截至2024年第3季「非流動負債」總計約為NT$22.8億元,相較上一季減少約NT$-1.16億元、相較去年年末減少約NT$-1.29億元
佳邦(6284) 2024年第3季財報顯示公司「非流動負債」總計約NT$22.8億元、約佔整體資產的16.93%。
對比上一季
上一季非流動負債總計約NT$23.96億元、約佔整體資產的18.51%。今年第3季相較上一季減少約NT$-1.16億元。
對比去年年末
去年年末非流動負債則為NT$24.09億元、約佔整體資產的20.01%。今年第3季相較去年年末減少約NT$-1.29億元。
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 | 2,280,001 | 16.93% | 2,396,309 | 18.51% | 2,250,094 | 18.12% | 2,409,482 | 20.01% | 2,183,982 | 17.68% | 2,133,374 | 18.22% | 2,303,158 | 21.55% | 2,583,266 | 24.51% | 2,474,800 | 22.6% | 2,578,932 | 25.2% | 1,786,780 | 18.06% | 1,816,372 | 19.37% | 1,180,283 | 12.71% | 1,024,580 | 11.74% | 796,866 | 10.13% | 783,139 | 10.44% | 544,192 | 7.45% | 552,525 | 8.16% | 526,032 | 8.22% | 475,288 | 7.33% | 466,178 | 7.15% | 491,929 | 7.61% | 497,122 | 7.19% | 498,032 | 7.28% | 450,256 | 6.27% | 475,101 | 6.87% | 498,137 | 8.22% | 517,431 | 8.69% | 486,678 | 8.3% | 509,258 | 9.28% | 65,055 | 1.23% | 69,216 | 1.29% | 47,350 | 0.85% | 55,731 | 1% | 539,001 | 9.7% | 542,701 | 9.22% | 770,386 | 12.5% | 307,355 | 5.23% | 334,192 | 5.59% | 336,542 | 5.33% |
權益
佳邦(6284) 截至2024年第3季「權益」總計約為NT$74.5億元,相較上一季增加約NT$2.13億元、相較去年年末增加約NT$5.63億元
佳邦(6284) 2024年第3季財報顯示公司「權益」總計約NT$74.5億元、約佔整體資產的55.3%。
對比上一季
上一季權益總計約NT$72.37億元、約佔整體資產的55.91%。今年第3季相較上一季增加約NT$2.13億元。
對比去年年末
去年年末權益則為NT$68.87億元、約佔整體資產的57.21%。今年第3季相較去年年末增加約NT$5.63億元。
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 | 7,449,954 | 55.3% | 7,236,770 | 55.91% | 7,230,535 | 58.24% | 6,887,036 | 57.21% | 6,721,271 | 54.4% | 5,954,419 | 50.84% | 6,030,956 | 56.44% | 5,869,827 | 55.69% | 5,892,235 | 53.8% | 5,646,608 | 55.19% | 5,694,593 | 57.55% | 5,502,518 | 58.68% | 5,297,257 | 57.05% | 5,321,059 | 60.97% | 5,277,950 | 67.08% | 5,122,195 | 68.28% | 4,921,399 | 67.39% | 4,681,046 | 69.13% | 4,655,970 | 72.78% | 4,714,500 | 72.66% | 4,662,552 | 71.47% | 4,645,176 | 71.82% | 4,769,361 | 69.01% | 4,742,778 | 69.29% | 4,782,210 | 66.56% | 4,643,445 | 67.13% | 2,739,794 | 45.21% | 2,711,358 | 45.54% | 2,693,526 | 45.92% | 2,617,435 | 47.69% | 2,588,491 | 48.94% | 2,683,406 | 49.99% | 2,669,330 | 47.65% | 2,636,608 | 47.19% | 2,759,508 | 49.64% | 2,827,381 | 48.04% | 2,760,113 | 44.78% | 2,775,088 | 47.21% | 2,940,377 | 49.18% | 3,028,068 | 47.98% |
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