6605
243
TWD+2.00 (0.83%)
2024.11.22收盤
帝寶-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 | 4,673,943 | 14.1% | 4,345,190 | 13.3% | 5,940,842 | 16.88% | 2,338,846 | 7.57% | 3,112,113 | 9.82% | 2,294,221 | 6.99% | 2,389,922 | 7.54% | 2,866,586 | 9.46% | 2,431,363 | 8.96% | 2,475,684 | 9.56% | 1,897,484 | 8.28% | 1,937,293 | 9.16% | 1,528,815 | 8.25% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 14,431 | 0.04% | ||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 47,794 | 0.14% | 127,642 | 0.39% | 262,450 | 0.75% | 150,594 | 0.49% | 103,827 | 0.33% | 289,594 | 0.88% | 525,749 | 1.66% | ||||||||||||
應收票據淨額 | 201,760 | 0.61% | 167,128 | 0.51% | 184,976 | 0.53% | 155,011 | 0.5% | 185,788 | 0.59% | 224,041 | 0.68% | 129,849 | 0.41% | 132,922 | 0.44% | 251,242 | 0.93% | 147,622 | 0.57% | 174,374 | 0.76% | 317,796 | 1.5% | 248,626 | 1.34% |
應收帳款淨額 | 3,614,428 | 10.91% | 3,214,896 | 9.84% | 2,736,335 | 7.78% | 2,566,234 | 8.31% | 2,289,842 | 7.23% | 2,896,558 | 8.83% | 3,042,264 | 9.6% | 3,012,652 | 9.94% | 2,660,508 | 9.81% | 2,725,334 | 10.53% | 2,710,103 | 11.83% | 2,391,378 | 11.31% | 1,956,259 | 10.56% |
其他應收款 | 129,797 | 0.39% | 123,772 | 0.38% | 125,648 | 0.36% | 117,623 | 0.38% | 120,056 | 0.38% | 134,438 | 0.41% | 129,440 | 0.41% | ||||||||||||
本期所得稅資產 | 15,174 | 0.05% | 796 | 0% | 10,836 | 0.03% | 3,562 | 0.01% | 9,305 | 0.03% | 5,876 | 0.02% | 30,671 | 0.1% | 7,774 | 0.03% | 12,889 | 0.05% | 14,621 | 0.06% | 8,644 | 0.04% | 37,711 | 0.18% | 4,637 | 0.03% |
存貨 | 5,893,314 | 17.78% | 5,093,140 | 15.59% | 5,832,006 | 16.57% | 5,093,524 | 16.49% | 4,525,723 | 14.28% | 5,310,399 | 16.18% | 4,843,702 | 15.28% | 4,540,903 | 14.98% | 4,018,023 | 14.81% | 4,140,476 | 15.99% | 3,347,596 | 14.61% | 3,225,667 | 15.26% | 2,788,990 | 15.05% |
其他流動資產 | 214,059 | 0.65% | 238,139 | 0.73% | 296,670 | 0.84% | 302,297 | 0.98% | 402,312 | 1.27% | 367,645 | 1.12% | 417,472 | 1.32% | 623,964 | 2.06% | 689,737 | 2.54% | 316,775 | 1.22% | 310,403 | 1.36% | 192,295 | 0.91% | 223,459 | 1.21% |
流動資產合計 | 14,804,700 | 44.67% | 13,310,703 | 40.74% | 15,389,763 | 43.73% | 10,727,691 | 34.72% | 10,748,966 | 33.93% | 11,531,468 | 35.14% | 11,536,377 | 36.4% | 11,599,862 | 38.28% | 10,537,397 | 38.84% | 10,242,721 | 39.56% | 8,668,325 | 37.84% | 8,476,699 | 40.1% | 7,081,565 | 38.21% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 13,178,744 | 39.77% | 13,226,974 | 40.48% | 14,153,523 | 40.22% | 14,080,108 | 45.57% | 14,640,082 | 46.21% | 14,742,118 | 44.93% | 14,597,047 | 46.06% | 13,547,482 | 44.71% | 11,610,022 | 42.79% | 11,647,692 | 44.99% | 10,701,260 | 46.72% | 9,515,133 | 45.01% | 8,441,241 | 45.55% |
使用權資產 | 584,265 | 1.76% | 785,038 | 2.4% | 656,459 | 1.87% | 729,570 | 2.36% | 797,858 | 2.52% | 779,166 | 2.37% | ||||||||||||||
投資性不動產淨額 | 479,299 | 1.45% | 492,604 | 1.51% | 360,616 | 1.02% | 367,951 | 1.19% | 375,713 | 1.19% | 391,013 | 1.19% | 404,573 | 1.28% | 420,966 | 1.39% | 438,449 | 1.62% | 310,961 | 1.2% | 171,216 | 0.75% | 122,990 | 0.58% | 62,266 | 0.34% |
無形資產 | 82,452 | 0.25% | 71,370 | 0.22% | 51,368 | 0.15% | 54,675 | 0.18% | 67,311 | 0.21% | 68,800 | 0.21% | 85,231 | 0.27% | 37,359 | 0.12% | 30,073 | 0.11% | 44,141 | 0.17% | 36,484 | 0.16% | 42,673 | 0.2% | 36,864 | 0.2% |
遞延所得稅資產 | 963,882 | 2.91% | 1,176,796 | 3.6% | 1,378,582 | 3.92% | 1,197,398 | 3.88% | 1,210,825 | 3.82% | 1,055,848 | 3.22% | 882,281 | 2.78% | 797,492 | 2.63% | 781,907 | 2.88% | 801,915 | 3.1% | 671,777 | 2.93% | 682,366 | 3.23% | 650,478 | 3.51% |
其他非流動資產 | 3,047,090 | 9.19% | 3,611,996 | 11.05% | 3,199,923 | 9.09% | 3,737,687 | 12.1% | 3,842,219 | 12.13% | 4,243,701 | 12.93% | 4,187,589 | 13.21% | ||||||||||||
預付設備款 | 3,017,267 | 9.1% | 3,580,396 | 10.96% | 3,126,435 | 8.88% | 3,667,077 | 11.87% | 3,828,743 | 12.08% | 4,230,046 | 12.89% | 3,910,133 | 12.34% | 3,604,107 | 11.89% | 3,471,234 | 12.79% | 2,586,350 | 9.99% | 2,384,212 | 10.41% | 1,990,332 | 9.42% | 1,913,980 | 10.33% |
存出保證金 | 15,692 | 0.05% | 15,735 | 0.05% | 66,810 | 0.19% | 63,738 | 0.21% | 8,789 | 0.03% | 13,419 | 0.04% | 17,042 | 0.05% | 18,822 | 0.06% | 13,771 | 0.05% | 11,219 | 0.04% | 9,363 | 0.04% | 11,048 | 0.05% | 14,529 | 0.08% |
淨確定福利資產-非流動 | 14,131 | 0.04% | 15,865 | 0.05% | 6,678 | 0.02% | 6,872 | 0.02% | 4,687 | 0.01% | 236 | 0% | 2,818 | 0.01% | ||||||||||||
非流動資產合計 | 18,335,732 | 55.33% | 19,364,778 | 59.26% | 19,800,471 | 56.27% | 20,167,389 | 65.28% | 20,934,008 | 66.07% | 21,280,646 | 64.86% | 20,156,721 | 63.6% | 18,703,878 | 61.72% | 16,592,639 | 61.16% | 15,646,389 | 60.44% | 14,238,280 | 62.16% | 12,662,658 | 59.9% | 11,450,397 | 61.79% |
資產總計 | 33,140,432 | 100% | 32,675,481 | 100% | 35,190,234 | 100% | 30,895,080 | 100% | 31,682,974 | 100% | 32,812,114 | 100% | 31,693,098 | 100% | 30,303,740 | 100% | 27,130,036 | 100% | 25,889,110 | 100% | 22,906,605 | 100% | 21,139,357 | 100% | 18,531,962 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,091,247 | 3.29% | 1,189,673 | 3.64% | 657,692 | 1.87% | 1,111,577 | 3.6% | 1,062,540 | 3.35% | 4,747,436 | 14.47% | 4,310,873 | 13.6% | 3,586,791 | 11.84% | 3,168,419 | 11.68% | 3,033,909 | 11.72% | 4,587,155 | 20.03% | 3,591,342 | 16.99% | 2,562,132 | 13.83% |
合約負債-流動 | 400,162 | 1.21% | 465,832 | 1.43% | 417,028 | 1.19% | 310,607 | 1.01% | 240,766 | 0.76% | 187,766 | 0.57% | 239,471 | 0.76% | ||||||||||||
應付票據 | 991,375 | 2.99% | 938,941 | 2.87% | 1,063,383 | 3.02% | 1,163,634 | 3.77% | 937,130 | 2.96% | 1,239,640 | 3.78% | 1,285,695 | 4.06% | 1,332,224 | 4.4% | 1,379,385 | 5.08% | 1,212,197 | 4.68% | 1,078,152 | 4.71% | 855,911 | 4.05% | 728,877 | 3.93% |
應付帳款 | 1,774,956 | 5.36% | 1,524,658 | 4.67% | 1,319,644 | 3.75% | 1,298,749 | 4.2% | 915,584 | 2.89% | 1,020,028 | 3.11% | 1,228,015 | 3.87% | 1,306,280 | 4.31% | 1,026,999 | 3.79% | 1,047,394 | 4.05% | 798,828 | 3.49% | 804,633 | 3.81% | 721,913 | 3.9% |
其他應付款 | 2,440,817 | 7.37% | 2,469,143 | 7.56% | 2,103,563 | 5.98% | 1,742,612 | 5.64% | 1,549,585 | 4.89% | 1,495,912 | 4.56% | 1,381,682 | 4.36% | ||||||||||||
本期所得稅負債 | 376,097 | 1.13% | 807,783 | 2.47% | 756,972 | 2.15% | 512,542 | 1.66% | 407,721 | 1.29% | 500,533 | 1.53% | 164,276 | 0.52% | 110,491 | 0.36% | 89,339 | 0.33% | 176,875 | 0.68% | 140,271 | 0.61% | 162,724 | 0.77% | 80,047 | 0.43% |
租賃負債-流動 | 111,946 | 0.34% | 187,306 | 0.57% | 119,221 | 0.34% | 153,758 | 0.5% | 99,471 | 0.31% | 147,806 | 0.45% | ||||||||||||||
其他流動負債 | 231,019 | 0.7% | 1,164,599 | 3.56% | 491,010 | 1.4% | 3,442,093 | 11.14% | 5,667,273 | 17.89% | 48,892 | 0.15% | 2,939,114 | 9.27% | ||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 1,000,000 | 3.06% | 360,000 | 1.02% | 3,321,025 | 10.75% | 5,595,750 | 17.66% | 0 | 0% | 2,902,400 | 9.16% | 2,002,400 | 6.61% | 971,200 | 3.58% | 1,381,500 | 5.34% | 1,585,250 | 6.92% | 428,750 | 2.03% | 545,000 | 2.94% |
其他流動負債-其他 | 231,019 | 0.7% | 164,599 | 0.5% | 131,010 | 0.37% | 121,068 | 0.39% | 71,523 | 0.23% | 48,892 | 0.15% | 36,714 | 0.12% | 171,021 | 0.56% | 156,459 | 0.58% | 197,634 | 0.76% | 143,831 | 0.63% | 75,708 | 0.36% | 56,413 | 0.3% |
流動負債合計 | 7,417,619 | 22.38% | 8,747,935 | 26.77% | 6,928,513 | 19.69% | 9,735,572 | 31.51% | 10,896,837 | 34.39% | 9,388,013 | 28.61% | 11,549,126 | 36.44% | 9,672,532 | 31.92% | 8,290,064 | 30.56% | 8,479,056 | 32.75% | 9,850,339 | 43% | 7,306,591 | 34.56% | 5,904,436 | 31.86% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 6,384,645 | 19.27% | 6,383,285 | 19.54% | 11,890,285 | 33.79% | 6,255,280 | 20.25% | 6,566,605 | 20.73% | 9,414,510 | 28.69% | 6,985,703 | 22.04% | 8,119,070 | 26.79% | 7,129,830 | 26.28% | 6,041,637 | 23.34% | 2,547,366 | 11.12% | 3,970,873 | 18.78% | 3,415,686 | 18.43% |
遞延所得稅負債 | 39,840 | 0.12% | 51,788 | 0.16% | 130,594 | 0.37% | 17,956 | 0.06% | 14,240 | 0.04% | 7,820 | 0.02% | 11,241 | 0.04% | 4,918 | 0.02% | 4,648 | 0.02% | 79,926 | 0.31% | 37,766 | 0.16% | 25,514 | 0.12% | 41,371 | 0.22% |
租賃負債-非流動 | 299,304 | 0.9% | 418,252 | 1.28% | 289,648 | 0.82% | 362,904 | 1.17% | 471,775 | 1.49% | 383,135 | 1.17% | ||||||||||||||
其他非流動負債 | 219,109 | 0.66% | 238,868 | 0.73% | 359,510 | 1.02% | 249,376 | 0.81% | 248,958 | 0.79% | 255,613 | 0.78% | 243,844 | 0.77% | ||||||||||||
長期遞延收入 | 144,493 | 0.44% | 164,705 | 0.5% | 293,771 | 0.83% | 183,107 | 0.59% | 182,204 | 0.58% | 187,129 | 0.57% | 189,206 | 0.6% | ||||||||||||
存入保證金 | 74,616 | 0.23% | 74,163 | 0.23% | 65,739 | 0.19% | 66,269 | 0.21% | 66,754 | 0.21% | 68,484 | 0.21% | 54,638 | 0.17% | 62,545 | 0.21% | 66,537 | 0.25% | 43,732 | 0.17% | 38,710 | 0.17% | 35,797 | 0.17% | 19,641 | 0.11% |
非流動負債合計 | 6,942,898 | 20.95% | 7,092,193 | 21.7% | 12,670,037 | 36% | 6,885,516 | 22.29% | 7,301,578 | 23.05% | 10,061,078 | 30.66% | 7,240,788 | 22.85% | 8,186,533 | 27.01% | 7,201,015 | 26.54% | 6,493,995 | 25.08% | 3,232,242 | 14.11% | 4,919,284 | 23.27% | 4,531,318 | 24.45% |
負債總計 | 14,360,517 | 43.33% | 15,840,128 | 48.48% | 19,598,550 | 55.69% | 16,621,088 | 53.8% | 18,198,415 | 57.44% | 19,449,091 | 59.27% | 18,789,914 | 59.29% | 17,859,065 | 58.93% | 15,491,079 | 57.1% | 14,973,051 | 57.84% | 13,082,581 | 57.11% | 12,225,875 | 57.83% | 10,435,754 | 56.31% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,658,164 | 5% | 1,658,164 | 5.07% | 1,658,164 | 4.71% | 1,658,164 | 5.37% | 1,658,164 | 5.23% | 1,658,164 | 5.05% | 1,658,164 | 5.23% | 1,658,164 | 5.47% | 1,658,164 | 6.11% | 1,658,164 | 6.4% | 1,658,164 | 7.24% | 1,658,164 | 7.84% | 1,658,164 | 8.95% |
股本合計 | 1,658,164 | 5% | 1,658,164 | 5.07% | 1,658,164 | 4.71% | 1,658,164 | 5.37% | 1,658,164 | 5.23% | 1,658,164 | 5.05% | 1,658,164 | 5.23% | 1,658,164 | 5.47% | 1,658,164 | 6.11% | 1,658,164 | 6.4% | 1,658,164 | 7.24% | 1,658,164 | 7.84% | 1,658,164 | 8.95% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,500,187 | 7.54% | 2,500,187 | 7.65% | 2,500,187 | 7.1% | 2,500,187 | 8.09% | 2,500,187 | 7.89% | 2,500,187 | 7.62% | 2,500,187 | 7.89% | 2,500,187 | 8.25% | 2,500,187 | 9.22% | 2,500,187 | 9.66% | 2,500,187 | 10.91% | 2,500,187 | 11.83% | 2,500,187 | 13.49% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 2,695,171 | 8.13% | 2,458,193 | 7.52% | 2,277,624 | 6.47% | 2,164,026 | 7% | 2,104,781 | 6.64% | 2,039,945 | 6.22% | 1,946,110 | 6.14% | ||||||||||||
特別盈餘公積 | 140,099 | 0.42% | 146,985 | 0.45% | 161,455 | 0.46% | 135,583 | 0.44% | 150,394 | 0.47% | 122,576 | 0.37% | 89,138 | 0.28% | 79,884 | 0.26% | 76,489 | 0.28% | 76,489 | 0.3% | 76,489 | 0.33% | 81,640 | 0.39% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 11,411,685 | 34.43% | 9,745,887 | 29.83% | 8,656,945 | 24.6% | 7,514,975 | 24.32% | 6,757,352 | 21.33% | 6,666,058 | 20.32% | 6,354,316 | 20.05% | 5,954,891 | 19.65% | 5,418,747 | 19.97% | 4,860,077 | 18.77% | 4,079,895 | 17.81% | 3,330,407 | 15.75% | 2,774,662 | 14.97% |
保留盈餘合計 | 14,246,955 | 42.99% | 12,351,065 | 37.8% | 11,096,024 | 31.53% | 9,814,584 | 31.77% | 9,012,527 | 28.45% | 8,828,579 | 26.91% | 8,389,564 | 26.47% | 7,880,665 | 26.01% | 7,221,944 | 26.62% | 6,506,629 | 25.13% | 5,559,437 | 24.27% | 4,681,375 | 22.15% | 3,940,466 | 21.26% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (128,771) | -0.39% | (160,117) | -0.49% | (162,779) | -0.46% | (171,573) | -0.56% | (166,115) | -0.52% | (135,606) | -0.41% | (136,658) | -0.43% | (92,518) | -0.31% | (54,141) | -0.2% | 117,280 | 0.45% | 62,785 | 0.27% | 20,230 | 0.1% | (60,128) | -0.32% |
歸屬於母公司業主之權益合計 | 18,276,535 | 55.15% | 16,349,299 | 50.04% | 15,091,596 | 42.89% | 13,801,362 | 44.67% | 13,004,763 | 41.05% | 12,851,324 | 39.17% | 12,411,257 | 39.16% | 11,946,498 | 39.42% | 11,326,154 | 41.75% | 10,782,260 | 41.65% | 9,780,573 | 42.7% | 8,859,956 | 41.91% | 8,038,689 | 43.38% |
非控制權益 | 503,380 | 1.52% | 486,054 | 1.49% | 500,088 | 1.42% | 472,630 | 1.53% | 479,796 | 1.51% | 511,699 | 1.56% | 491,927 | 1.55% | 498,177 | 1.64% | 312,803 | 1.15% | 133,799 | 0.52% | 43,451 | 0.19% | 53,526 | 0.25% | 57,519 | 0.31% |
權益總額 | 18,779,915 | 56.67% | 16,835,353 | 51.52% | 15,591,684 | 44.31% | 14,273,992 | 46.2% | 13,484,559 | 42.56% | 13,363,023 | 40.73% | 12,903,184 | 40.71% | 12,444,675 | 41.07% | 11,638,957 | 42.9% | 10,916,059 | 42.16% | 9,824,024 | 42.89% | 8,913,482 | 42.17% | 8,096,208 | 43.69% |
負債及權益總計 | 33,140,432 | 100% | 32,675,481 | 100% | 35,190,234 | 100% | 30,895,080 | 100% | 31,682,974 | 100% | 32,812,114 | 100% | 31,693,098 | 100% | 30,303,740 | 100% | 27,130,036 | 100% | 25,889,110 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
帝寶(6605) 截至2024年第3季「資產總額」總計約為NT$331億元,相較上一季減少約NT$-2.15億元、相較去年年末增加約NT$12.53億元
帝寶(6605) 2024年第3季財報顯示公司「資產總額」約NT$331億元;負債總額約NT$144億元、為資產總額的43.33%;權益總額約NT$188億元、為資產總額的56.67%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$334億元;負債總額約NT$152億元、為資產總額的45.72%;權益總額約NT$181億元、為資產總額的54.28%。
今年第3季相較上一季「資產總額」增加約NT$-2.15億元。
對比去年年末
去年年末的「資產總額」則為NT$319億元;負債總額約NT$144億元、為資產總額的45.17%;權益總額約NT$175億元、為資產總額的54.83%。
今年第3季相較去年年末「資產總額」增加約NT$12.53億元。
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 | 33,140,432 | 100% | 33,355,627 | 100% | 32,487,110 | 100% | 31,887,715 | 100% | 32,675,481 | 100% | 32,046,871 | 100% | 33,308,734 | 100% | 34,782,270 | 100% | 35,190,234 | 100% | 34,024,190 | 100% | 33,049,266 | 100% | 31,414,838 | 100% | 30,895,080 | 100% | 30,524,717 | 100% | 30,498,215 | 100% | 30,449,444 | 100% | 31,682,974 | 100% | 31,861,001 | 100% | 32,655,248 | 100% | 32,454,311 | 100% | 32,812,114 | 100% | 33,431,424 | 100% | 32,962,586 | 100% | 32,245,602 | 100% | 31,693,098 | 100% | 31,481,780 | 100% | 31,372,785 | 100% | 30,246,849 | 100% | 30,303,740 | 100% | 29,611,575 | 100% | 28,351,096 | 100% | 27,760,379 | 100% | 27,130,036 | 100% | 27,233,582 | 100% | 26,638,241 | 100% | 26,335,565 | 100% | 25,889,110 | 100% | 24,611,189 | 100% | 24,079,676 | 100% | 24,278,690 | 100% |
負債總額 | 14,360,517 | 43.33% | 15,248,654 | 45.72% | 14,114,896 | 43.45% | 14,403,840 | 45.17% | 15,840,128 | 48.48% | 15,844,706 | 49.44% | 16,884,958 | 50.69% | 18,815,843 | 54.1% | 19,598,550 | 55.69% | 18,966,270 | 55.74% | 17,916,177 | 54.21% | 16,788,997 | 53.44% | 16,621,088 | 53.8% | 16,301,045 | 53.4% | 16,480,629 | 54.04% | 16,695,416 | 54.83% | 18,198,415 | 57.44% | 18,647,968 | 58.53% | 19,094,762 | 58.47% | 19,071,320 | 58.76% | 19,449,091 | 59.27% | 20,093,617 | 60.1% | 19,334,786 | 58.66% | 19,051,492 | 59.08% | 18,789,914 | 59.29% | 18,699,178 | 59.4% | 18,334,500 | 58.44% | 17,569,699 | 58.09% | 17,859,065 | 58.93% | 17,615,288 | 59.49% | 16,186,686 | 57.09% | 15,567,556 | 56.08% | 15,491,079 | 57.1% | 15,683,695 | 57.59% | 14,915,162 | 55.99% | 14,995,482 | 56.94% | 14,973,051 | 57.84% | 14,444,785 | 58.69% | 13,422,418 | 55.74% | 13,882,579 | 57.18% |
權益總額 | 18,779,915 | 56.67% | 18,106,973 | 54.28% | 18,372,214 | 56.55% | 17,483,875 | 54.83% | 16,835,353 | 51.52% | 16,202,165 | 50.56% | 16,423,776 | 49.31% | 15,966,427 | 45.9% | 15,591,684 | 44.31% | 15,057,920 | 44.26% | 15,133,089 | 45.79% | 14,625,841 | 46.56% | 14,273,992 | 46.2% | 14,223,672 | 46.6% | 14,017,586 | 45.96% | 13,754,028 | 45.17% | 13,484,559 | 42.56% | 13,213,033 | 41.47% | 13,560,486 | 41.53% | 13,382,991 | 41.24% | 13,363,023 | 40.73% | 13,337,807 | 39.9% | 13,627,800 | 41.34% | 13,194,110 | 40.92% | 12,903,184 | 40.71% | 12,782,602 | 40.6% | 13,038,285 | 41.56% | 12,677,150 | 41.91% | 12,444,675 | 41.07% | 11,996,287 | 40.51% | 12,164,410 | 42.91% | 12,192,823 | 43.92% | 11,638,957 | 42.9% | 11,549,887 | 42.41% | 11,723,079 | 44.01% | 11,340,083 | 43.06% | 10,916,059 | 42.16% | 10,166,404 | 41.31% | 10,657,258 | 44.26% | 10,396,111 | 42.82% |
流動資產
帝寶(6605) 截至2024年第3季「流動資產」總計約為NT$148億元,相較上一季減少約NT$-3,590萬元、相較去年年末增加約NT$16.44億元
帝寶(6605) 2024年第3季財報顯示公司「流動資產」總計約NT$148億元、約佔整體資產的44.67%。
對比上一季
上一季流動資產總計約NT$148億元、約佔整體資產的44.49%。今年第3季相較上一季減少約NT$-3,590萬元。
對比去年年末
去年年末流動資產則為NT$132億元、約佔整體資產的41.27%。今年第3季相較去年年末增加約NT$16.44億元。
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 | 14,804,700 | 44.67% | 14,840,604 | 44.49% | 13,849,788 | 42.63% | 13,160,589 | 41.27% | 13,310,703 | 40.74% | 13,031,449 | 40.66% | 13,700,501 | 41.13% | 15,087,586 | 43.38% | 15,389,763 | 43.73% | 14,050,195 | 41.29% | 12,968,020 | 39.24% | 11,436,760 | 36.41% | 10,727,691 | 34.72% | 10,313,667 | 33.79% | 10,230,251 | 33.54% | 9,770,876 | 32.09% | 10,748,966 | 33.93% | 10,965,287 | 34.42% | 11,581,542 | 35.47% | 11,400,057 | 35.13% | 11,531,468 | 35.14% | 11,924,306 | 35.67% | 11,857,779 | 35.97% | 11,667,439 | 36.18% | 11,536,377 | 36.4% | 11,880,866 | 37.74% | 12,199,984 | 38.89% | 11,493,878 | 38% | 11,599,862 | 38.28% | 11,506,135 | 38.86% | 10,819,848 | 38.16% | 10,527,709 | 37.92% | 10,537,397 | 38.84% | 10,980,153 | 40.32% | 10,597,249 | 39.78% | 10,583,113 | 40.19% | 10,242,721 | 39.56% | 9,327,605 | 37.9% | 9,148,296 | 37.99% | 9,594,012 | 39.52% |
非流動資產
帝寶(6605) 截至2024年第3季「非流動資產」總計約為NT$183億元,相較上一季減少約NT$-1.79億元、相較去年年末減少約NT$-3.91億元
帝寶(6605) 2024年第3季財報顯示公司「非流動資產」總計約NT$183億元、約佔整體資產的55.33%。
對比上一季
上一季非流動資產總計約NT$185億元、約佔整體資產的55.51%。今年第3季相較上一季減少約NT$-1.79億元。
對比去年年末
去年年末非流動資產則為NT$187億元、約佔整體資產的58.73%。今年第3季相較去年年末減少約NT$-3.91億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 18,335,732 | 55.33% | 18,515,023 | 55.51% | 18,637,322 | 57.37% | 18,727,126 | 58.73% | 19,364,778 | 59.26% | 19,015,422 | 59.34% | 19,608,233 | 58.87% | 19,694,684 | 56.62% | 19,800,471 | 56.27% | 19,973,995 | 58.71% | 20,081,246 | 60.76% | 19,978,078 | 63.59% | 20,167,389 | 65.28% | 20,211,050 | 66.21% | 20,267,964 | 66.46% | 20,678,568 | 67.91% | 20,934,008 | 66.07% | 20,895,714 | 65.58% | 21,073,706 | 64.53% | 21,054,254 | 64.87% | 21,280,646 | 64.86% | 21,507,118 | 64.33% | 21,104,807 | 64.03% | 20,578,163 | 63.82% | 20,156,721 | 63.6% | 19,600,914 | 62.26% | 19,172,801 | 61.11% | 18,752,971 | 62% | 18,703,878 | 61.72% | 18,105,440 | 61.14% | 17,531,248 | 61.84% | 17,232,670 | 62.08% | 16,592,639 | 61.16% | 16,253,429 | 59.68% | 16,040,992 | 60.22% | 15,752,452 | 59.81% | 15,646,389 | 60.44% | 15,283,584 | 62.1% | 14,931,380 | 62.01% | 14,684,678 | 60.48% |
流動負債
帝寶(6605) 截至2024年第3季「流動負債」總計約為NT$74.18億元,相較上一季減少約NT$-9.18億元、相較去年年末減少約NT$-2.73億元
帝寶(6605) 2024年第3季財報顯示公司「流動負債」總計約NT$74.18億元、約佔整體資產的22.38%。
對比上一季
上一季流動負債總計約NT$83.35億元、約佔整體資產的24.99%。今年第3季相較上一季減少約NT$-9.18億元。
對比去年年末
去年年末流動負債則為NT$76.91億元、約佔整體資產的24.12%。今年第3季相較去年年末減少約NT$-2.73億元。
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 | 7,417,619 | 22.38% | 8,335,373 | 24.99% | 7,227,801 | 22.25% | 7,690,650 | 24.12% | 8,747,935 | 26.77% | 8,655,533 | 27.01% | 8,753,082 | 26.28% | 9,158,774 | 26.33% | 6,928,513 | 19.69% | 6,957,100 | 20.45% | 6,555,140 | 19.83% | 8,365,409 | 26.63% | 9,735,572 | 31.51% | 9,163,060 | 30.02% | 10,224,778 | 33.53% | 9,908,675 | 32.54% | 10,896,837 | 34.39% | 11,308,517 | 35.49% | 9,242,952 | 28.3% | 9,060,030 | 27.92% | 9,388,013 | 28.61% | 9,996,429 | 29.9% | 9,028,796 | 27.39% | 9,387,564 | 29.11% | 11,549,126 | 36.44% | 11,375,193 | 36.13% | 9,941,058 | 31.69% | 10,770,068 | 35.61% | 9,672,532 | 31.92% | 9,821,111 | 33.17% | 7,225,401 | 25.49% | 8,080,646 | 29.11% | 8,290,064 | 30.56% | 8,257,798 | 30.32% | 7,594,746 | 28.51% | 7,651,671 | 29.05% | 8,479,056 | 32.75% | 9,045,237 | 36.75% | 8,567,403 | 35.58% | 8,444,984 | 34.78% |
非流動負債
帝寶(6605) 截至2024年第3季「非流動負債」總計約為NT$69.43億元,相較上一季增加約NT$2,962萬元、相較去年年末增加約NT$2.3億元
帝寶(6605) 2024年第3季財報顯示公司「非流動負債」總計約NT$69.43億元、約佔整體資產的20.95%。
對比上一季
上一季非流動負債總計約NT$69.13億元、約佔整體資產的20.73%。今年第3季相較上一季增加約NT$2,962萬元。
對比去年年末
去年年末非流動負債則為NT$67.13億元、約佔整體資產的21.05%。今年第3季相較去年年末增加約NT$2.3億元。
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 | 6,942,898 | 20.95% | 6,913,281 | 20.73% | 6,887,095 | 21.2% | 6,713,190 | 21.05% | 7,092,193 | 21.7% | 7,189,173 | 22.43% | 8,131,876 | 24.41% | 9,657,069 | 27.76% | 12,670,037 | 36% | 12,009,170 | 35.3% | 11,361,037 | 34.38% | 8,423,588 | 26.81% | 6,885,516 | 22.29% | 7,137,985 | 23.38% | 6,255,851 | 20.51% | 6,786,741 | 22.29% | 7,301,578 | 23.05% | 7,339,451 | 23.04% | 9,851,810 | 30.17% | 10,011,290 | 30.85% | 10,061,078 | 30.66% | 10,097,188 | 30.2% | 10,305,990 | 31.27% | 9,663,928 | 29.97% | 7,240,788 | 22.85% | 7,323,985 | 23.26% | 8,393,442 | 26.75% | 6,799,631 | 22.48% | 8,186,533 | 27.01% | 7,794,177 | 26.32% | 8,961,285 | 31.61% | 7,486,910 | 26.97% | 7,201,015 | 26.54% | 7,425,897 | 27.27% | 7,320,416 | 27.48% | 7,343,811 | 27.89% | 6,493,995 | 25.08% | 5,399,548 | 21.94% | 4,855,015 | 20.16% | 5,437,595 | 22.4% |
權益
帝寶(6605) 截至2024年第3季「權益」總計約為NT$188億元,相較上一季增加約NT$6.73億元、相較去年年末增加約NT$12.96億元
帝寶(6605) 2024年第3季財報顯示公司「權益」總計約NT$188億元、約佔整體資產的56.67%。
對比上一季
上一季權益總計約NT$181億元、約佔整體資產的54.28%。今年第3季相較上一季增加約NT$6.73億元。
對比去年年末
去年年末權益則為NT$175億元、約佔整體資產的54.83%。今年第3季相較去年年末增加約NT$12.96億元。
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 | 18,779,915 | 56.67% | 18,106,973 | 54.28% | 18,372,214 | 56.55% | 17,483,875 | 54.83% | 16,835,353 | 51.52% | 16,202,165 | 50.56% | 16,423,776 | 49.31% | 15,966,427 | 45.9% | 15,591,684 | 44.31% | 15,057,920 | 44.26% | 15,133,089 | 45.79% | 14,625,841 | 46.56% | 14,273,992 | 46.2% | 14,223,672 | 46.6% | 14,017,586 | 45.96% | 13,754,028 | 45.17% | 13,484,559 | 42.56% | 13,213,033 | 41.47% | 13,560,486 | 41.53% | 13,382,991 | 41.24% | 13,363,023 | 40.73% | 13,337,807 | 39.9% | 13,627,800 | 41.34% | 13,194,110 | 40.92% | 12,903,184 | 40.71% | 12,782,602 | 40.6% | 13,038,285 | 41.56% | 12,677,150 | 41.91% | 12,444,675 | 41.07% | 11,996,287 | 40.51% | 12,164,410 | 42.91% | 12,192,823 | 43.92% | 11,638,957 | 42.9% | 11,549,887 | 42.41% | 11,723,079 | 44.01% | 11,340,083 | 43.06% | 10,916,059 | 42.16% | 10,166,404 | 41.31% | 10,657,258 | 44.26% | 10,396,111 | 42.82% |
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