6451
215.5
TWD+0.00 (0.00%)
2024.12.03收盤
訊芯-KY-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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 6,431,694 | 40.23% | 7,527,819 | 49.61% | 8,108,500 | 53.97% | 8,505,086 | 59.25% | 7,474,491 | 61.36% | 5,396,363 | 50.13% | 4,916,134 | 49.91% | 5,714,542 | 72.66% | 5,803,054 | 72.83% | 3,259,169 | 44.56% | 2,928,793 | 46.83% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 1,517 | 0.01% | 0 | 0% | 0 | 0% | 930,096 | 12.72% | ||||||||
按攤銷後成本衡量之金融資產-流動 | 1,263,318 | 7.9% | 12,233 | 0.08% | 53,664 | 0.36% | 51,532 | 0.36% | 0 | 0% | 665,700 | 6.76% | ||||||||||
按攤銷後成本衡量之金融資產-流動 | 1,263,318 | 7.9% | 12,233 | 0.08% | 53,664 | 0.36% | 51,532 | 0.36% | 0 | 0% | 665,700 | 6.76% | ||||||||||
備抵損失-按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
合約資產-流動 | 60,550 | 0.38% | 332,030 | 2.19% | 490,134 | 3.26% | 253,692 | 1.77% | 194,162 | 1.59% | 363,037 | 3.37% | 356,002 | 3.61% | ||||||||
合約資產-流動 | 60,550 | 0.38% | 332,030 | 2.19% | 490,134 | 3.26% | 253,692 | 1.77% | 356,002 | 3.61% | ||||||||||||
備抵損失-合約資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
應收票據淨額 | 75,382 | 0.47% | 25,990 | 0.17% | 0 | 0% | 615 | 0.01% | 9,376 | 0.1% | ||||||||||||
應收票據 | 75,382 | 0.47% | 25,990 | 0.17% | 0 | 0% | 615 | 0.01% | ||||||||||||||
應收帳款淨額 | 1,042,908 | 6.52% | 1,130,690 | 7.45% | 1,028,517 | 6.85% | 438,714 | 3.06% | 459,168 | 3.77% | 608,960 | 5.66% | 267,832 | 2.72% | 221,211 | 2.81% | 468,406 | 5.88% | 760,719 | 10.4% | 936,447 | 14.97% |
應收帳款 | 1,042,908 | 6.52% | 1,130,690 | 7.45% | 1,028,517 | 6.85% | 438,714 | 3.06% | ||||||||||||||
應收帳款-關係人淨額 | 18,254 | 0.11% | 20,325 | 0.13% | 34,445 | 0.23% | 107,328 | 0.75% | 531,855 | 4.37% | 531,160 | 4.93% | 522,684 | 5.31% | 190,935 | 2.43% | 93,070 | 1.17% | 13 | 0% | 5 | 0% |
應收帳款-關係人 | 18,254 | 0.11% | 20,325 | 0.13% | 34,445 | 0.23% | 107,328 | 0.75% | 531,855 | 4.37% | 531,160 | 4.93% | 522,684 | 5.31% | 190,935 | 2.43% | 93,070 | 1.17% | 13 | 0% | 5 | 0% |
其他應收款 | 35,701 | 0.22% | 21,006 | 0.14% | 18,586 | 0.12% | 35,603 | 0.25% | 15,345 | 0.13% | 18,892 | 0.18% | 103,644 | 1.05% | ||||||||
其他應收款-其他 | 35,701 | 0.22% | 21,006 | 0.14% | 18,586 | 0.12% | 35,603 | 0.25% | 15,345 | 0.13% | 18,892 | 0.18% | 103,644 | 1.05% | 10,063 | 0.13% | 7,429 | 0.09% | 11,083 | 0.15% | 9,015 | 0.14% |
本期所得稅資產 | 34,529 | 0.22% | 35,279 | 0.23% | 0 | 0% | 0 | 0% | ||||||||||||||
存貨 | 656,103 | 4.1% | 587,624 | 3.87% | 1,069,076 | 7.12% | 954,559 | 6.65% | 337,267 | 2.77% | 369,938 | 3.44% | 525,927 | 5.34% | 503,106 | 6.4% | 345,523 | 4.34% | 466,964 | 6.38% | 577,787 | 9.24% |
預付款項 | 183,886 | 1.15% | 172,637 | 1.14% | 69,709 | 0.46% | 458,630 | 3.19% | 272,698 | 2.24% | 162,410 | 1.51% | 174,415 | 1.77% | 169,515 | 2.16% | 50,409 | 0.63% | 216,026 | 2.95% | 142,532 | 2.28% |
待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 507,203 | 3.53% | ||||||||||||||||
其他流動資產 | 2,380 | 0.01% | 3,270 | 0.02% | 2,997 | 0.02% | 4,345 | 0.03% | 1,756 | 0.01% | 2,263 | 0.02% | 2,831 | 0.03% | 1,181 | 0.02% | 1,705 | 0.02% | 1,424 | 0.02% | 5,708 | 0.09% |
流動資產合計 | 9,804,705 | 61.33% | 9,868,903 | 65.04% | 10,875,628 | 72.39% | 11,316,692 | 78.84% | 9,288,259 | 76.25% | 7,453,638 | 69.25% | 7,544,545 | 76.6% | 6,810,553 | 86.59% | 6,769,596 | 84.96% | 5,645,494 | 77.18% | 4,998,176 | 79.92% |
非流動資產 | ||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 170,432 | 1.07% | 402,381 | 2.65% | 354,942 | 2.36% | 442,517 | 3.08% | 434,622 | 3.57% | 517,416 | 4.81% | 15,390 | 0.16% | ||||||||
按攤銷後成本衡量之金融資產-非流動 | 0 | 0% | 7,209 | 0.05% | 8,000 | 0.05% | 8,000 | 0.06% | ||||||||||||||
不動產、廠房及設備 | 5,039,780 | 31.53% | 4,151,815 | 27.36% | 3,105,793 | 20.67% | 1,900,836 | 13.24% | 2,132,391 | 17.51% | 2,353,644 | 21.87% | 2,109,197 | 21.41% | 792,112 | 10.07% | 935,091 | 11.74% | 1,326,430 | 18.13% | 1,093,431 | 17.48% |
使用權資產 | 490,329 | 3.07% | 356,825 | 2.35% | 300,677 | 2% | 316,696 | 2.21% | 111,508 | 0.92% | 48,734 | 0.45% | ||||||||||
無形資產 | 13,348 | 0.08% | 1,732 | 0.01% | 1,746 | 0.01% | 2,423 | 0.02% | 1,302 | 0.01% | 3,205 | 0.03% | 6,030 | 0.06% | 5,779 | 0.07% | 4,973 | 0.06% | 6,770 | 0.09% | 4,233 | 0.07% |
遞延所得稅資產 | 434,510 | 2.72% | 357,004 | 2.35% | 353,135 | 2.35% | 298,602 | 2.08% | 198,470 | 1.63% | 356,044 | 3.31% | 122,019 | 1.24% | 108,554 | 1.38% | 115,786 | 1.45% | 109,087 | 1.49% | 104,507 | 1.67% |
其他非流動資產 | 33,239 | 0.21% | 26,851 | 0.18% | 23,527 | 0.16% | 68,972 | 0.48% | 14,488 | 0.12% | 31,090 | 0.29% | 52,078 | 0.53% | ||||||||
預付設備款 | 15,633 | 0.1% | 12,347 | 0.08% | 10,465 | 0.07% | 57,856 | 0.4% | 682 | 0.01% | 20,069 | 0.19% | 0 | 0% | 4,543 | 0.06% | 0 | 0% | 3,603 | 0.05% | 0 | 0% |
存出保證金 | 17,606 | 0.11% | 14,504 | 0.1% | 13,062 | 0.09% | 11,116 | 0.08% | 13,806 | 0.11% | 11,021 | 0.1% | 11,187 | 0.11% | 9,754 | 0.12% | 2,139 | 0.03% | 1,482 | 0.02% | 1,513 | 0.02% |
預付投資款 | 0 | 0% | ||||||||||||||||||||
非流動資產合計 | 6,181,638 | 38.67% | 5,303,817 | 34.96% | 4,147,820 | 27.61% | 3,038,046 | 21.16% | 2,892,781 | 23.75% | 3,310,133 | 30.75% | 2,304,714 | 23.4% | 1,054,749 | 13.41% | 1,198,093 | 15.04% | 1,669,039 | 22.82% | 1,255,681 | 20.08% |
資產總計 | 15,986,343 | 100% | 15,172,720 | 100% | 15,023,448 | 100% | 14,354,738 | 100% | 12,181,040 | 100% | 10,763,771 | 100% | 9,849,259 | 100% | 7,865,302 | 100% | 7,967,689 | 100% | 7,314,533 | 100% | 6,253,857 | 100% |
負債及權益 | ||||||||||||||||||||||
負債 | ||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||
短期借款 | 5,212,360 | 32.61% | 4,343,141 | 28.62% | 3,136,337 | 20.88% | 3,274,766 | 22.81% | 3,426,849 | 28.13% | 2,546,895 | 23.66% | 1,109,551 | 11.27% | 1,653,239 | 21.02% | 1,375,745 | 17.27% | 347,805 | 4.75% | 912,600 | 14.59% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,650 | 0.01% | ||||||||||||
合約負債-流動 | 15,195 | 0.1% | 73,331 | 0.48% | 56,086 | 0.37% | ||||||||||||||||
其他合約負債 | 15,195 | 0.1% | 73,331 | 0.48% | 56,086 | 0.37% | ||||||||||||||||
應付帳款 | 482,318 | 3.02% | 354,250 | 2.33% | 478,579 | 3.19% | 807,500 | 5.63% | 402,602 | 3.31% | 409,588 | 3.81% | 667,926 | 6.78% | 389,341 | 4.95% | 251,996 | 3.16% | 517,703 | 7.08% | 813,758 | 13.01% |
應付帳款-關係人 | 6,160 | 0.04% | 2,569 | 0.02% | 9,157 | 0.06% | 9,932 | 0.07% | 198 | 0% | 443 | 0% | 4,762 | 0.05% | 1,970 | 0.03% | 19,796 | 0.25% | 1,054 | 0.01% | 61 | 0% |
其他應付款 | 855,192 | 5.35% | 654,111 | 4.31% | 569,293 | 3.79% | 887,258 | 6.18% | 404,529 | 3.32% | 282,176 | 2.62% | 412,718 | 4.19% | ||||||||
應付股利 | 157,353 | 0.98% | 74,814 | 0.49% | 163,750 | 1.09% | 262,021 | 1.83% | 0 | 0% | 0 | 0% | ||||||||||
其他應付款-其他 | 697,839 | 4.37% | 579,297 | 3.82% | 405,543 | 2.7% | 625,237 | 4.36% | 404,529 | 3.32% | 412,718 | 4.19% | 250,960 | 3.19% | 306,085 | 3.84% | 326,372 | 4.46% | 270,641 | 4.33% | ||
其他應付款項-關係人 | 5,680 | 0.04% | 16,862 | 0.11% | 16,526 | 0.11% | 46,371 | 0.32% | 30,878 | 0.25% | 31,519 | 0.29% | 710,864 | 7.22% | 10,560 | 0.13% | 1,101 | 0.01% | 2,544 | 0.03% | 92,054 | 1.47% |
本期所得稅負債 | 7,705 | 0.05% | 11,097 | 0.07% | 38,255 | 0.25% | 88,448 | 0.62% | 10,916 | 0.09% | 0 | 0% | 22,270 | 0.23% | 9,069 | 0.12% | 81,871 | 1.03% | 57,344 | 0.78% | 98,217 | 1.57% |
租賃負債-流動 | 51,722 | 0.32% | 23,354 | 0.15% | 11,685 | 0.08% | 35,709 | 0.25% | 32,980 | 0.27% | 6,206 | 0.06% | ||||||||||
其他流動負債 | 1,255,749 | 7.86% | 472,599 | 3.11% | 1,756,674 | 11.69% | 47,049 | 0.33% | 1,473,434 | 12.1% | 29,804 | 0.28% | 14,551 | 0.15% | ||||||||
一年或一營業週期內到期長期負債 | 1,220,280 | 7.63% | 456,850 | 3.01% | 1,742,358 | 11.6% | 0 | 0% | 1,436,338 | 11.79% | ||||||||||||
一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 0 | 0% | 1,498,428 | 9.97% | 0 | 0% | ||||||||||||||
一年或一營業週期內到期長期借款 | 1,220,280 | 7.63% | 456,850 | 3.01% | 243,930 | 1.62% | ||||||||||||||||
其他流動負債-其他 | 35,469 | 0.22% | 15,749 | 0.1% | 14,316 | 0.1% | 47,049 | 0.33% | 37,096 | 0.3% | 14,551 | 0.15% | 9,722 | 0.12% | 13,314 | 0.17% | 17,737 | 0.24% | 14,918 | 0.24% | ||
流動負債合計 | 7,892,081 | 49.37% | 5,951,314 | 39.22% | 6,072,592 | 40.42% | 5,197,033 | 36.2% | 5,784,036 | 47.48% | 3,306,631 | 30.72% | 2,942,642 | 29.88% | 2,324,861 | 29.56% | 2,049,908 | 25.73% | 1,270,559 | 17.37% | 2,202,249 | 35.21% |
非流動負債 | ||||||||||||||||||||||
應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 1,467,053 | 10.22% | 0 | 0% | 1,406,270 | 13.06% | 1,376,835 | 13.98% | ||||||||
長期借款 | 0 | 0% | 1,300,940 | 8.57% | 1,866,070 | 12.42% | 838,050 | 5.84% | ||||||||||||||
遞延所得稅負債 | 278,381 | 1.74% | 287,213 | 1.89% | 290,954 | 1.94% | 429,804 | 2.99% | 476,815 | 3.91% | 410,484 | 3.81% | 111,945 | 1.14% | 133,708 | 1.7% | 135,837 | 1.7% | 65,606 | 0.9% | 232,965 | 3.73% |
租賃負債-非流動 | 37,927 | 0.24% | 30,423 | 0.2% | 2,513 | 0.02% | 8,716 | 0.06% | 40,687 | 0.33% | 1,200 | 0.01% | ||||||||||
其他非流動負債 | 96,056 | 0.6% | 124,276 | 0.82% | 90,990 | 0.61% | 101,741 | 0.71% | 115,168 | 0.95% | 76,447 | 0.71% | 32,556 | 0.33% | ||||||||
長期遞延收入 | 94,896 | 0.59% | 119,211 | 0.79% | 86,028 | 0.57% | 95,279 | 0.66% | 114,244 | 0.94% | 75,527 | 0.7% | 31,626 | 0.32% | ||||||||
存入保證金 | 1,160 | 0.01% | 5,065 | 0.03% | 4,962 | 0.03% | 6,462 | 0.05% | 924 | 0.01% | 920 | 0.01% | 930 | 0.01% | 956 | 0.01% | 611 | 0.01% | 3,472 | 0.05% | 3,352 | 0.05% |
非流動負債合計 | 412,364 | 2.58% | 1,742,852 | 11.49% | 2,250,527 | 14.98% | 2,845,364 | 19.82% | 632,670 | 5.19% | 1,900,701 | 17.66% | 1,540,086 | 15.64% | 144,841 | 1.84% | 151,663 | 1.9% | 69,078 | 0.94% | 236,317 | 3.78% |
負債總計 | 8,304,445 | 51.95% | 7,694,166 | 50.71% | 8,323,119 | 55.4% | 8,042,397 | 56.03% | 6,416,706 | 52.68% | 5,207,332 | 48.38% | 4,482,728 | 45.51% | 2,469,702 | 31.4% | 2,201,571 | 27.63% | 1,339,637 | 18.31% | 2,438,566 | 38.99% |
權益 | ||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||
股本 | ||||||||||||||||||||||
普通股股本 | 1,074,648 | 6.72% | 1,074,648 | 7.08% | 1,074,648 | 7.15% | 1,074,648 | 7.49% | 1,067,018 | 8.76% | 1,056,308 | 9.81% | 1,054,468 | 10.71% | 1,054,468 | 13.41% | 1,054,468 | 13.23% | 1,054,468 | 14.42% | 909,468 | 14.54% |
股本合計 | 1,074,648 | 6.72% | 1,074,648 | 7.08% | 1,074,648 | 7.15% | 1,074,648 | 7.49% | 1,067,018 | 8.76% | 1,056,308 | 9.81% | 1,054,468 | 10.71% | 1,054,468 | 13.41% | 1,054,468 | 13.23% | 1,054,468 | 14.42% | 909,468 | 14.54% |
資本公積 | ||||||||||||||||||||||
資本公積合計 | 2,945,883 | 18.43% | 2,900,907 | 19.12% | 2,963,428 | 19.73% | 2,860,701 | 19.93% | 2,770,908 | 22.75% | 2,674,919 | 24.85% | 2,626,073 | 26.66% | 2,471,973 | 31.43% | 2,455,727 | 30.82% | 2,455,727 | 33.57% | 1,011,750 | 16.18% |
保留盈餘 | ||||||||||||||||||||||
法定盈餘公積 | 577,540 | 3.61% | 534,118 | 3.52% | 513,551 | 3.42% | 473,243 | 3.3% | 403,331 | 3.31% | 339,499 | 3.15% | 309,674 | 3.14% | ||||||||
特別盈餘公積 | 376,209 | 2.35% | 162,447 | 1.07% | 298,036 | 1.98% | 253,000 | 1.76% | 345,229 | 2.83% | ||||||||||||
未分配盈餘(或待彌補虧損) | 1,636,994 | 10.24% | 1,977,070 | 13.03% | 1,738,110 | 11.57% | 1,964,088 | 13.68% | 1,662,795 | 13.65% | 1,789,280 | 16.62% | 1,406,695 | 14.28% | 1,364,861 | 17.35% | 1,676,380 | 21.04% | 1,381,403 | 18.89% | 1,139,377 | 18.22% |
保留盈餘合計 | 2,590,743 | 16.21% | 2,673,635 | 17.62% | 2,549,697 | 16.97% | 2,690,331 | 18.74% | 2,411,355 | 19.8% | 2,128,779 | 19.78% | 1,716,369 | 17.43% | 1,663,451 | 21.15% | 1,878,853 | 23.58% | 1,473,787 | 20.15% | 1,139,377 | 18.22% |
其他權益 | ||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 76,669 | 0.48% | 43,989 | 0.29% | (9,201) | -0.06% | (402,540) | -2.8% | (422,173) | -3.47% | (171,665) | -1.59% | (57,415) | -0.58% | ||||||||
其他權益合計 | 76,669 | 0.48% | 43,989 | 0.29% | (9,201) | -0.06% | (402,540) | -2.8% | (422,173) | -3.47% | (171,665) | -1.59% | (57,415) | -0.58% | 188,834 | 2.4% | 377,070 | 4.73% | 990,914 | 13.55% | 754,696 | 12.07% |
庫藏股票 | (108,347) | -0.68% | (108,347) | -0.71% | (60,412) | -0.4% | 0 | 0% | (74,605) | -0.61% | (149,649) | -1.39% | ||||||||||
歸屬於母公司業主之權益合計 | 6,579,596 | 41.16% | 6,584,832 | 43.4% | 6,518,160 | 43.39% | 6,223,140 | 43.35% | 5,752,503 | 47.23% | 5,538,692 | 51.46% | 5,339,495 | 54.21% | 5,378,726 | 68.39% | 5,766,118 | 72.37% | 5,974,896 | 81.69% | 3,815,291 | 61.01% |
非控制權益 | 1,102,302 | 6.9% | 893,722 | 5.89% | 182,169 | 1.21% | 89,201 | 0.62% | 11,831 | 0.1% | 17,747 | 0.16% | 27,036 | 0.27% | 16,874 | 0.21% | ||||||
權益總額 | 7,681,898 | 48.05% | 7,478,554 | 49.29% | 6,700,329 | 44.6% | 6,312,341 | 43.97% | 5,764,334 | 47.32% | 5,556,439 | 51.62% | 5,366,531 | 54.49% | 5,395,600 | 68.6% | 5,766,118 | 72.37% | 5,974,896 | 81.69% | 3,815,291 | 61.01% |
負債及權益總計 | 15,986,343 | 100% | 15,172,720 | 100% | 15,023,448 | 100% | 14,354,738 | 100% | 12,181,040 | 100% | 10,763,771 | 100% | 9,849,259 | 100% | 7,865,302 | 100% | 7,967,689 | 100% | 7,314,533 | 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% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 1,291,000 | 0.01% | 1,291,000 | 0.01% | 711,000 | 0% | 0 | 0% | 876,000 | 0.01% | 1,757,000 | 0.02% | 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
訊芯-KY(6451) 截至2024年第3季「資產總額」總計約為NT$160億元,相較上一季增加約NT$3.92億元、相較去年年末增加約NT$12.35億元
訊芯-KY(6451) 2024年第3季財報顯示公司「資產總額」約NT$160億元;負債總額約NT$83.04億元、為資產總額的51.95%;權益總額約NT$76.82億元、為資產總額的48.05%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$156億元;負債總額約NT$79.42億元、為資產總額的50.93%;權益總額約NT$76.52億元、為資產總額的49.07%。
今年第3季相較上一季「資產總額」增加約NT$3.92億元。
對比去年年末
去年年末的「資產總額」則為NT$148億元;負債總額約NT$75.09億元、為資產總額的50.91%;權益總額約NT$72.42億元、為資產總額的49.09%。
今年第3季相較去年年末「資產總額」增加約NT$12.35億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,986,343 | 100% | 15,594,290 | 100% | 15,005,578 | 100% | 14,751,111 | 100% | 15,172,720 | 100% | 14,398,306 | 100% | 14,734,736 | 100% | 16,292,312 | 100% | 15,023,448 | 100% | 15,244,573 | 100% | 14,970,998 | 100% | 14,968,238 | 100% | 14,354,738 | 100% | 13,541,425 | 100% | 13,423,482 | 100% | 14,683,881 | 100% | 12,181,040 | 100% | 11,108,461 | 100% | 11,079,359 | 100% | 11,448,836 | 100% | 10,763,771 | 100% | 10,872,164 | 100% | 10,495,623 | 100% | 10,736,027 | 100% | 9,849,259 | 100% | 10,441,849 | 100% | 9,544,361 | 100% | 8,785,932 | 100% | 7,865,302 | 100% | 8,012,006 | 100% | 7,733,549 | 100% | 8,295,552 | 100% | 7,967,689 | 100% | 8,114,396 | 100% | 7,797,388 | 100% | 7,681,719 | 100% | 7,314,533 | 100% | 7,189,248 | 100% | 7,192,300 | 100% | 6,622,668 | 100% |
負債總額 | 8,304,445 | 51.95% | 7,942,220 | 50.93% | 7,420,869 | 49.45% | 7,509,282 | 50.91% | 7,694,166 | 50.71% | 7,549,448 | 52.43% | 7,567,178 | 51.36% | 9,614,116 | 59.01% | 8,323,119 | 55.4% | 8,733,448 | 57.29% | 8,112,102 | 54.19% | 8,440,506 | 56.39% | 8,042,397 | 56.03% | 7,479,821 | 55.24% | 6,978,482 | 51.99% | 8,445,656 | 57.52% | 6,416,706 | 52.68% | 5,790,827 | 52.13% | 5,816,575 | 52.5% | 5,781,056 | 50.49% | 5,207,332 | 48.38% | 5,448,255 | 50.11% | 4,858,190 | 46.29% | 5,089,934 | 47.41% | 4,482,728 | 45.51% | 4,897,411 | 46.9% | 3,905,266 | 40.92% | 3,368,929 | 38.34% | 2,469,702 | 31.4% | 2,730,533 | 34.08% | 2,081,472 | 26.91% | 2,338,155 | 28.19% | 2,201,571 | 27.63% | 2,282,417 | 28.13% | 1,504,077 | 19.29% | 1,513,588 | 19.7% | 1,339,637 | 18.31% | 1,708,560 | 23.77% | 1,058,553 | 14.72% | 2,303,501 | 34.78% |
權益總額 | 7,681,898 | 48.05% | 7,652,070 | 49.07% | 7,584,709 | 50.55% | 7,241,829 | 49.09% | 7,478,554 | 49.29% | 6,848,858 | 47.57% | 7,167,558 | 48.64% | 6,678,196 | 40.99% | 6,700,329 | 44.6% | 6,511,125 | 42.71% | 6,858,896 | 45.81% | 6,527,732 | 43.61% | 6,312,341 | 43.97% | 6,061,604 | 44.76% | 6,445,000 | 48.01% | 6,238,225 | 42.48% | 5,764,334 | 47.32% | 5,317,634 | 47.87% | 5,262,784 | 47.5% | 5,667,780 | 49.51% | 5,556,439 | 51.62% | 5,423,909 | 49.89% | 5,637,433 | 53.71% | 5,646,093 | 52.59% | 5,366,531 | 54.49% | 5,544,438 | 53.1% | 5,639,095 | 59.08% | 5,417,003 | 61.66% | 5,395,600 | 68.6% | 5,281,473 | 65.92% | 5,652,077 | 73.09% | 5,957,397 | 71.81% | 5,766,118 | 72.37% | 5,831,979 | 71.87% | 6,293,311 | 80.71% | 6,168,131 | 80.3% | 5,974,896 | 81.69% | 5,480,688 | 76.23% | 6,133,747 | 85.28% | 4,319,167 | 65.22% |
流動資產
訊芯-KY(6451) 截至2024年第3季「流動資產」總計約為NT$98.05億元,相較上一季減少約NT$-1.79億元、相較去年年末增加約NT$1.11億元
訊芯-KY(6451) 2024年第3季財報顯示公司「流動資產」總計約NT$98.05億元、約佔整體資產的61.33%。
對比上一季
上一季流動資產總計約NT$99.84億元、約佔整體資產的64.02%。今年第3季相較上一季減少約NT$-1.79億元。
對比去年年末
去年年末流動資產則為NT$96.93億元、約佔整體資產的65.71%。今年第3季相較去年年末增加約NT$1.11億元。
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 | 9,804,705 | 61.33% | 9,983,779 | 64.02% | 9,676,494 | 64.49% | 9,693,425 | 65.71% | 9,868,903 | 65.04% | 9,336,734 | 64.85% | 9,728,886 | 66.03% | 11,261,661 | 69.12% | 10,875,628 | 72.39% | 11,510,840 | 75.51% | 11,501,184 | 76.82% | 11,686,590 | 78.08% | 11,316,692 | 78.84% | 10,295,802 | 76.03% | 10,284,702 | 76.62% | 11,627,062 | 79.18% | 9,288,259 | 76.25% | 8,272,843 | 74.47% | 8,068,105 | 72.82% | 8,323,471 | 72.7% | 7,453,638 | 69.25% | 7,426,187 | 68.3% | 7,016,762 | 66.85% | 7,830,009 | 72.93% | 7,544,545 | 76.6% | 8,592,077 | 82.29% | 8,442,550 | 88.46% | 7,750,373 | 88.21% | 6,810,553 | 86.59% | 7,019,779 | 87.62% | 6,764,913 | 87.47% | 7,215,440 | 86.98% | 6,769,596 | 84.96% | 6,734,596 | 83% | 6,222,703 | 79.8% | 5,999,523 | 78.1% | 5,645,494 | 77.18% | 5,533,527 | 76.97% | 5,657,333 | 78.66% | 5,180,007 | 78.22% |
非流動資產
訊芯-KY(6451) 截至2024年第3季「非流動資產」總計約為NT$61.82億元,相較上一季增加約NT$5.71億元、相較去年年末增加約NT$11.24億元
訊芯-KY(6451) 2024年第3季財報顯示公司「非流動資產」總計約NT$61.82億元、約佔整體資產的38.67%。
對比上一季
上一季非流動資產總計約NT$56.11億元、約佔整體資產的35.98%。今年第3季相較上一季增加約NT$5.71億元。
對比去年年末
去年年末非流動資產則為NT$50.58億元、約佔整體資產的34.29%。今年第3季相較去年年末增加約NT$11.24億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 6,181,638 | 38.67% | 5,610,511 | 35.98% | 5,329,084 | 35.51% | 5,057,686 | 34.29% | 5,303,817 | 34.96% | 5,061,572 | 35.15% | 5,005,850 | 33.97% | 5,030,651 | 30.88% | 4,147,820 | 27.61% | 3,733,733 | 24.49% | 3,469,814 | 23.18% | 3,281,648 | 21.92% | 3,038,046 | 21.16% | 3,245,623 | 23.97% | 3,138,780 | 23.38% | 3,056,819 | 20.82% | 2,892,781 | 23.75% | 2,835,618 | 25.53% | 3,011,254 | 27.18% | 3,125,365 | 27.3% | 3,310,133 | 30.75% | 3,445,977 | 31.7% | 3,478,861 | 33.15% | 2,906,018 | 27.07% | 2,304,714 | 23.4% | 1,849,772 | 17.71% | 1,101,811 | 11.54% | 1,035,559 | 11.79% | 1,054,749 | 13.41% | 992,227 | 12.38% | 968,636 | 12.53% | 1,080,112 | 13.02% | 1,198,093 | 15.04% | 1,379,800 | 17% | 1,574,685 | 20.2% | 1,682,196 | 21.9% | 1,669,039 | 22.82% | 1,655,721 | 23.03% | 1,534,967 | 21.34% | 1,442,661 | 21.78% |
流動負債
訊芯-KY(6451) 截至2024年第3季「流動負債」總計約為NT$78.92億元,相較上一季增加約NT$3.53億元、相較去年年末增加約NT$7.86億元
訊芯-KY(6451) 2024年第3季財報顯示公司「流動負債」總計約NT$78.92億元、約佔整體資產的49.37%。
對比上一季
上一季流動負債總計約NT$75.39億元、約佔整體資產的48.35%。今年第3季相較上一季增加約NT$3.53億元。
對比去年年末
去年年末流動負債則為NT$71.06億元、約佔整體資產的48.17%。今年第3季相較去年年末增加約NT$7.86億元。
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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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 7,892,081 | 49.37% | 7,539,271 | 48.35% | 7,015,208 | 46.75% | 7,106,046 | 48.17% | 5,951,314 | 39.22% | 5,550,374 | 38.55% | 5,475,939 | 37.16% | 7,458,745 | 45.78% | 6,072,592 | 40.42% | 7,151,065 | 46.91% | 6,529,354 | 43.61% | 5,418,977 | 36.2% | 5,197,033 | 36.2% | 4,528,203 | 33.44% | 4,040,326 | 30.1% | 6,944,416 | 47.29% | 5,784,036 | 47.48% | 5,224,280 | 47.03% | 5,274,104 | 47.6% | 3,818,993 | 33.36% | 3,306,631 | 30.72% | 3,582,261 | 32.95% | 2,988,673 | 28.48% | 3,239,037 | 30.17% | 2,942,642 | 29.88% | 3,389,591 | 32.46% | 2,386,077 | 25% | 3,210,944 | 36.55% | 2,324,861 | 29.56% | 2,590,559 | 32.33% | 1,933,611 | 25% | 2,191,110 | 26.41% | 2,049,908 | 25.73% | 2,147,445 | 26.46% | 1,401,556 | 17.97% | 1,419,288 | 18.48% | 1,270,559 | 17.37% | 1,643,273 | 22.86% | 976,508 | 13.58% | 2,246,410 | 33.92% |
非流動負債
訊芯-KY(6451) 截至2024年第3季「非流動負債」總計約為NT$4.12億元,相較上一季增加約NT$942萬元、相較去年年末增加約NT$913萬元
訊芯-KY(6451) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.12億元、約佔整體資產的2.58%。
對比上一季
上一季非流動負債總計約NT$4.03億元、約佔整體資產的2.58%。今年第3季相較上一季增加約NT$942萬元。
對比去年年末
去年年末非流動負債則為NT$4.03億元、約佔整體資產的2.73%。今年第3季相較去年年末增加約NT$913萬元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 412,364 | 2.58% | 402,949 | 2.58% | 405,661 | 2.7% | 403,236 | 2.73% | 1,742,852 | 11.49% | 1,999,074 | 13.88% | 2,091,239 | 14.19% | 2,155,371 | 13.23% | 2,250,527 | 14.98% | 1,582,383 | 10.38% | 1,582,748 | 10.57% | 3,021,529 | 20.19% | 2,845,364 | 19.82% | 2,951,618 | 21.8% | 2,938,156 | 21.89% | 1,501,240 | 10.22% | 632,670 | 5.19% | 566,547 | 5.1% | 542,471 | 4.9% | 1,962,063 | 17.14% | 1,900,701 | 17.66% | 1,865,994 | 17.16% | 1,869,517 | 17.81% | 1,850,897 | 17.24% | 1,540,086 | 15.64% | 1,507,820 | 14.44% | 1,519,189 | 15.92% | 157,985 | 1.8% | 144,841 | 1.84% | 139,974 | 1.75% | 147,861 | 1.91% | 147,045 | 1.77% | 151,663 | 1.9% | 134,972 | 1.66% | 102,521 | 1.31% | 94,300 | 1.23% | 69,078 | 0.94% | 65,287 | 0.91% | 82,045 | 1.14% | 57,091 | 0.86% |
權益
訊芯-KY(6451) 截至2024年第3季「權益」總計約為NT$76.82億元,相較上一季增加約NT$2,983萬元、相較去年年末增加約NT$4.4億元
訊芯-KY(6451) 2024年第3季財報顯示公司「權益」總計約NT$76.82億元、約佔整體資產的48.05%。
對比上一季
上一季權益總計約NT$76.52億元、約佔整體資產的49.07%。今年第3季相較上一季增加約NT$2,983萬元。
對比去年年末
去年年末權益則為NT$72.42億元、約佔整體資產的49.09%。今年第3季相較去年年末增加約NT$4.4億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 7,681,898 | 48.05% | 7,652,070 | 49.07% | 7,584,709 | 50.55% | 7,241,829 | 49.09% | 7,478,554 | 49.29% | 6,848,858 | 47.57% | 7,167,558 | 48.64% | 6,678,196 | 40.99% | 6,700,329 | 44.6% | 6,511,125 | 42.71% | 6,858,896 | 45.81% | 6,527,732 | 43.61% | 6,312,341 | 43.97% | 6,061,604 | 44.76% | 6,445,000 | 48.01% | 6,238,225 | 42.48% | 5,764,334 | 47.32% | 5,317,634 | 47.87% | 5,262,784 | 47.5% | 5,667,780 | 49.51% | 5,556,439 | 51.62% | 5,423,909 | 49.89% | 5,637,433 | 53.71% | 5,646,093 | 52.59% | 5,366,531 | 54.49% | 5,544,438 | 53.1% | 5,639,095 | 59.08% | 5,417,003 | 61.66% | 5,395,600 | 68.6% | 5,281,473 | 65.92% | 5,652,077 | 73.09% | 5,957,397 | 71.81% | 5,766,118 | 72.37% | 5,831,979 | 71.87% | 6,293,311 | 80.71% | 6,168,131 | 80.3% | 5,974,896 | 81.69% | 5,480,688 | 76.23% | 6,133,747 | 85.28% | 4,319,167 | 65.22% |
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