8085
34.85
TWD+0.20 (0.58%)
2024.11.01收盤
福華-資產負債表
合併資產負債表
(TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1,110,222 | 32.92% | 491,530 | 15.34% | 855,844 | 30.12% | 327,367 | 11.86% | 350,231 | 12.94% | 570,505 | 18.11% | 375,526 | 9.57% | 306,510 | 8.48% | 485,862 | 15.11% | 388,069 | 11.43% | 591,673 | 15.91% | 525,245 | 10.83% | 600,343 | 13.03% |
透過損益按公允價值衡量之金融資產-流動 | 32,664 | 0.97% | 10,725 | 0.33% | 168,841 | 5.94% | 1,148,403 | 41.62% | 1,122,966 | 41.5% | 1,065,027 | 33.81% | 931,695 | 23.75% | 880,652 | 24.35% | 736,482 | 22.9% | 593,112 | 17.47% | 0 | 0% | 70 | 0% | 83 | 0% |
按攤銷後成本衡量之金融資產-流動 | 100,468 | 2.98% | 220,435 | 6.88% | 216,817 | 7.63% | 2,411 | 0.09% | 2,392 | 0.09% | 33,450 | 1.06% | 288,790 | 7.36% | ||||||||||||
應收票據淨額 | 6,187 | 0.18% | 2,634 | 0.08% | 21,322 | 0.75% | 19,279 | 0.7% | 9,635 | 0.36% | 10,197 | 0.32% | 22,778 | 0.58% | 10,003 | 0.28% | 10,225 | 0.32% | 15,306 | 0.45% | 8,646 | 0.23% | 28,719 | 0.59% | 45,130 | 0.98% |
應收帳款淨額 | 198,047 | 5.87% | 281,508 | 8.79% | 270,665 | 9.53% | 230,153 | 8.34% | 167,657 | 6.2% | 268,388 | 8.52% | 274,518 | 7% | 237,007 | 6.55% | 236,872 | 7.37% | 368,606 | 10.85% | 396,616 | 10.67% | 952,650 | 19.65% | 647,775 | 14.06% |
應收帳款-關係人淨額 | 127 | 0% | 205 | 0.01% | 17 | 0% | 1,976 | 0.07% | 24,498 | 0.91% | 53,862 | 1.71% | 127,711 | 3.26% | 128,001 | 3.54% | 168,263 | 5.23% | 290,676 | 8.56% | 301,205 | 8.1% | 640,596 | 13.21% | 637,902 | 13.85% |
其他應收款 | 6,998 | 0.21% | 11,749 | 0.37% | 7,277 | 0.26% | 16,939 | 0.61% | 11,933 | 0.44% | 14,217 | 0.45% | 10,564 | 0.27% | ||||||||||||
本期所得稅資產 | 2,675 | 0.08% | 639 | 0.02% | 6,108 | 0.21% | 4,611 | 0.17% | 48 | 0% | 637 | 0.02% | 615 | 0.02% | 602 | 0.02% | 653 | 0.02% | 653 | 0.02% | 645 | 0.02% | 689 | 0.01% | 692 | 0.02% |
存貨 | 80,017 | 2.37% | 103,014 | 3.22% | 166,207 | 5.85% | 154,572 | 5.6% | 121,578 | 4.49% | 155,046 | 4.92% | 200,224 | 5.1% | 150,553 | 4.16% | 213,895 | 6.65% | 250,974 | 7.39% | 330,422 | 8.89% | 543,373 | 11.21% | 418,780 | 9.09% |
預付款項 | 83,388 | 2.47% | 3,299 | 0.1% | 3,501 | 0.12% | 13,696 | 0.5% | 8,736 | 0.32% | 6,521 | 0.21% | 13,167 | 0.34% | 20,595 | 0.57% | 18,515 | 0.58% | 30,484 | 0.9% | 19,441 | 0.52% | 43,462 | 0.9% | 68,350 | 1.48% |
其他流動資產 | 1,598 | 0.05% | 1,461 | 0.05% | 1,529 | 0.05% | 0 | 0% | 0 | 0% | 53 | 0% | 0 | 0% | 50,029 | 1.47% | 107,747 | 2.9% | 18,000 | 0.37% | 27,882 | 0.61% | ||||
流動資產合計 | 1,622,391 | 48.1% | 1,127,199 | 35.18% | 1,718,128 | 60.47% | 1,919,407 | 69.56% | 1,819,674 | 67.25% | 2,177,850 | 69.14% | 2,245,641 | 57.24% | 1,811,370 | 50.08% | 2,064,089 | 64.18% | 2,029,709 | 59.77% | 1,780,890 | 47.89% | 2,823,247 | 58.22% | 2,487,950 | 54.01% |
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% | 215,500 | 6.73% | 221,950 | 7.81% | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 1,019,116 | 30.22% | 1,067,864 | 33.33% | 151,702 | 5.34% | 110,533 | 4.01% | 93,975 | 3.47% | 83,907 | 2.66% | 898,798 | 22.91% | ||||||||||||
不動產、廠房及設備 | 557,576 | 16.53% | 588,034 | 18.35% | 613,653 | 21.6% | 615,805 | 22.32% | 667,430 | 24.67% | 642,403 | 20.4% | 652,505 | 16.63% | 678,531 | 18.76% | 681,083 | 21.18% | 883,954 | 26.03% | 1,333,336 | 35.86% | 1,576,168 | 32.5% | 1,640,293 | 35.61% |
使用權資產 | 22,349 | 0.66% | 24,209 | 0.76% | 43,948 | 1.55% | 56,021 | 2.03% | 69,000 | 2.55% | 84,655 | 2.69% | ||||||||||||||
投資性不動產淨額 | 17,356 | 0.51% | 9,125 | 0.28% | 20,240 | 0.71% | 22,770 | 0.83% | 28,473 | 1.05% | 41,233 | 1.31% | 19,102 | 0.49% | 21,557 | 0.6% | 26,536 | 0.83% | 30,655 | 0.9% | ||||||
無形資產 | 503 | 0.01% | 242 | 0.01% | 439 | 0.02% | 777 | 0.03% | 7,947 | 0.29% | 21,981 | 0.7% | 10,392 | 0.26% | 9,137 | 0.25% | 3,061 | 0.1% | 11,480 | 0.34% | 10,562 | 0.28% | 12,870 | 0.27% | 12,180 | 0.26% |
遞延所得稅資產 | 68,941 | 2.04% | 86,239 | 2.69% | 7,688 | 0.27% | 10,071 | 0.36% | 10,069 | 0.37% | 29,095 | 0.92% | 34,148 | 0.87% | 9,258 | 0.26% | 39,195 | 1.22% | 97,827 | 2.88% | 177,988 | 4.79% | 172,904 | 3.57% | 166,563 | 3.62% |
其他非流動資產 | 64,597 | 1.92% | 85,370 | 2.66% | 63,325 | 2.23% | 23,828 | 0.86% | 9,227 | 0.34% | 16,153 | 0.51% | 16,259 | 0.41% | ||||||||||||
存出保證金 | 4,886 | 0.14% | 6,069 | 0.19% | 6,015 | 0.21% | 19,445 | 0.57% | 15,757 | 0.42% | 24,047 | 0.5% | 12,339 | 0.27% | ||||||||||||
長期應收票據及款項 | 26,538 | 0.79% | 37,370 | 1.17% | 32,139 | 1.13% | 0 | 0% | 0 | 0% | ||||||||||||||||
淨確定福利資產-非流動 | 33,173 | 0.98% | 31,931 | 1% | 25,171 | 0.89% | 16,113 | 0.58% | ||||||||||||||||||
其他非流動資產-其他 | 0 | 0% | 5,891 | 0.21% | 9,227 | 0.34% | 16,153 | 0.51% | 16,259 | 0.41% | 19,015 | 0.53% | 22,714 | 0.71% | ||||||||||||
其他非流動資產-其他 | 0 | 0% | ||||||||||||||||||||||||
非流動資產合計 | 1,750,438 | 51.9% | 2,076,583 | 64.82% | 1,122,945 | 39.53% | 839,805 | 30.44% | 886,165 | 32.75% | 971,869 | 30.86% | 1,677,233 | 42.76% | 1,805,246 | 49.92% | 1,151,942 | 35.82% | 1,366,147 | 40.23% | 1,937,523 | 52.11% | 2,025,939 | 41.78% | 2,118,662 | 45.99% |
資產總計 | 3,372,829 | 100% | 3,203,782 | 100% | 2,841,073 | 100% | 2,759,212 | 100% | 2,705,839 | 100% | 3,149,719 | 100% | 3,922,874 | 100% | 3,616,616 | 100% | 3,216,031 | 100% | 3,395,856 | 100% | 3,718,413 | 100% | 4,849,186 | 100% | 4,606,612 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | 0 | 0% | 80,000 | 2.54% | 613,000 | 15.63% | 607,726 | 16.8% | 598,300 | 18.6% | 575,999 | 16.96% | 907,259 | 24.4% | 1,357,224 | 27.99% | 1,109,270 | 24.08% | ||||||
合約負債-流動 | 3,899 | 0.12% | 9,701 | 0.3% | 6,655 | 0.23% | 6,387 | 0.23% | 3,433 | 0.13% | 7,309 | 0.23% | 11,207 | 0.29% | ||||||||||||
應付帳款 | 92,875 | 2.75% | 105,587 | 3.3% | 145,189 | 5.11% | 154,810 | 5.61% | 126,545 | 4.68% | 162,152 | 5.15% | 279,639 | 7.13% | 260,604 | 7.21% | 240,211 | 7.47% | 271,243 | 7.99% | 429,837 | 11.56% | 979,542 | 20.2% | 742,700 | 16.12% |
應付帳款-關係人 | 123 | 0% | 3 | 0% | 821 | 0.03% | 839 | 0.03% | 1,157 | 0.04% | 1,147 | 0.04% | 1,067 | 0.03% | 782 | 0.02% | 2,539 | 0.08% | 2,016 | 0.06% | 1,618 | 0.04% | 23,866 | 0.49% | 11,152 | 0.24% |
其他應付款 | 41,308 | 1.22% | 57,270 | 1.79% | 86,983 | 3.06% | 71,260 | 2.58% | 58,810 | 2.17% | 74,583 | 2.37% | 96,096 | 2.45% | ||||||||||||
其他應付款項-關係人 | 1,099 | 0.03% | 690 | 0.02% | 392 | 0.01% | 1,797 | 0.07% | 1,610 | 0.06% | 1,997 | 0.06% | 4,194 | 0.11% | 1,569 | 0.04% | 697 | 0.02% | 7,262 | 0.21% | 10,757 | 0.29% | 17,094 | 0.35% | 26,058 | 0.57% |
本期所得稅負債 | 231 | 0.01% | 1,909 | 0.06% | 3,736 | 0.13% | 353 | 0.01% | 232 | 0.01% | 5,032 | 0.16% | 5,732 | 0.15% | 2,133 | 0.06% | 2,597 | 0.08% | 3,808 | 0.11% | 24,246 | 0.65% | 4,327 | 0.09% | 0 | 0% |
負債準備-流動 | 1,736 | 0.05% | 1,644 | 0.05% | 1,693 | 0.06% | 1,643 | 0.06% | 2,161 | 0.08% | 0 | 0% | 0 | 0% | 19,824 | 0.41% | 18,957 | 0.41% | ||||||||
租賃負債-流動 | 14,998 | 0.44% | 29,106 | 0.91% | 28,109 | 0.99% | 22,898 | 0.83% | 27,559 | 1.02% | 22,591 | 0.72% | ||||||||||||||
其他流動負債 | 28,051 | 0.83% | 14,848 | 0.46% | 15,573 | 0.55% | 14,733 | 0.53% | 23,178 | 0.86% | 713,609 | 22.66% | 225,792 | 5.76% | ||||||||||||
一年或一營業週期內到期長期負債 | 24,000 | 0.71% | 12,000 | 0.37% | 12,000 | 0.42% | 12,000 | 0.43% | 20,000 | 0.74% | 710,000 | 22.54% | 220,000 | 5.61% | 220,000 | 6.08% | 223,482 | 6.95% | 146,476 | 4.31% | 46,453 | 1.25% | 72,408 | 1.49% | 30,000 | 0.65% |
一年或一營業週期內到期長期借款 | 24,000 | 0.71% | 12,000 | 0.37% | 12,000 | 0.42% | 12,000 | 0.43% | 20,000 | 0.74% | 710,000 | 22.54% | 220,000 | 5.61% | ||||||||||||
其他流動負債-其他 | 4,051 | 0.12% | 2,848 | 0.09% | 3,573 | 0.13% | 2,733 | 0.1% | 3,178 | 0.12% | 3,609 | 0.11% | 3,406 | 0.09% | 2,992 | 0.08% | 3,478 | 0.11% | 0 | 0% | 9 | 0% | ||||
流動負債合計 | 184,320 | 5.46% | 220,758 | 6.89% | 289,151 | 10.18% | 274,720 | 9.96% | 244,685 | 9.04% | 1,068,420 | 33.92% | 1,236,727 | 31.53% | 1,244,716 | 34.42% | 1,174,181 | 36.51% | 1,106,293 | 32.58% | 1,762,894 | 47.41% | 2,657,853 | 54.81% | 2,102,431 | 45.64% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 963,000 | 28.55% | 713,000 | 22.25% | 725,000 | 25.52% | 737,000 | 26.71% | 739,590 | 27.33% | 0 | 0% | 510,000 | 13% | 530,000 | 14.65% | 550,000 | 17.1% | 573,482 | 16.89% | 163,628 | 4.4% | 169,923 | 3.5% | 173,333 | 3.76% |
遞延所得稅負債 | 215,066 | 6.38% | 233,042 | 7.27% | 252,580 | 8.89% | 273,997 | 9.93% | 273,997 | 10.13% | 296,086 | 9.4% | 301,234 | 7.68% | 278,341 | 7.7% | 310,836 | 9.67% | 321,839 | 9.48% | 318,948 | 8.58% | 314,112 | 6.48% | 331,168 | 7.19% |
租賃負債-非流動 | 26,074 | 0.77% | 1,966 | 0.06% | 29,134 | 1.03% | 47,755 | 1.73% | 59,246 | 2.19% | 86,255 | 2.74% | ||||||||||||||
其他非流動負債 | 8,858 | 0.26% | 8,537 | 0.27% | 9,639 | 0.34% | 9,019 | 0.33% | 22,968 | 0.85% | 44,496 | 1.41% | 63,519 | 1.62% | ||||||||||||
存入保證金 | 7,379 | 0.22% | 7,058 | 0.22% | 8,160 | 0.29% | 7,540 | 0.27% | 6,464 | 0.24% | 6,621 | 0.21% | 5,793 | 0.15% | 5,507 | 0.15% | 7,107 | 0.22% | 7,203 | 0.21% | 4,824 | 0.13% | 3,561 | 0.07% | 3,416 | 0.07% |
其他非流動負債-其他 | 1,479 | 0.04% | 1,479 | 0.05% | 1,479 | 0.05% | 1,479 | 0.05% | 1,479 | 0.05% | 1,479 | 0.05% | ||||||||||||||
非流動負債合計 | 1,212,998 | 35.96% | 956,545 | 29.86% | 1,016,353 | 35.77% | 1,067,771 | 38.7% | 1,095,801 | 40.5% | 426,837 | 13.55% | 874,753 | 22.3% | 896,860 | 24.8% | 1,122,416 | 34.9% | 1,151,286 | 33.9% | 743,013 | 19.98% | 838,380 | 17.29% | 904,204 | 19.63% |
負債總計 | 1,397,318 | 41.43% | 1,177,303 | 36.75% | 1,305,504 | 45.95% | 1,342,491 | 48.65% | 1,340,486 | 49.54% | 1,495,257 | 47.47% | 2,111,480 | 53.82% | 2,141,576 | 59.21% | 2,296,597 | 71.41% | 2,257,579 | 66.48% | 2,505,907 | 67.39% | 3,496,233 | 72.1% | 3,006,635 | 65.27% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,399,830 | 41.5% | 1,399,830 | 43.69% | 1,399,830 | 49.27% | 1,572,572 | 56.99% | 1,572,572 | 58.12% | 1,572,572 | 49.93% | 1,572,572 | 40.09% | 1,572,572 | 43.48% | 1,572,572 | 48.9% | 1,572,572 | 46.31% | 1,572,572 | 42.29% | 1,572,572 | 32.43% | 1,572,572 | 34.14% |
股本合計 | 1,399,830 | 41.5% | 1,399,830 | 43.69% | 1,399,830 | 49.27% | 1,572,572 | 56.99% | 1,572,572 | 58.12% | 1,572,572 | 49.93% | 1,572,572 | 40.09% | 1,572,572 | 43.48% | 1,572,572 | 48.9% | 1,572,572 | 46.31% | 1,572,572 | 42.29% | 1,572,572 | 32.43% | 1,572,572 | 34.14% |
權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||
權益─具證券性質之虛擬通貨合計 | 0 | 0% | ||||||||||||||||||||||||
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 48,716 | 1.44% | 48,716 | 1.52% | 48,716 | 1.71% | 48,716 | 1.77% | 48,716 | 1.8% | 48,716 | 1.55% | 48,716 | 1.24% | 48,716 | 1.35% | 48,716 | 1.51% | 48,716 | 1.43% | 46,870 | 1.26% | 18,218 | 0.38% | 19,099 | 0.41% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 61,636 | 1.83% | 156,405 | 4.88% | 52,304 | 1.84% | (159,128) | -5.77% | (157,698) | -5.83% | 43,330 | 1.38% | (441,263) | -11.25% | (595,169) | -16.46% | (738,849) | -22.97% | (526,609) | -15.51% | (423,579) | -11.39% | (338,174) | -6.97% | (24,627) | -0.53% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 465,329 | 13.8% | 421,528 | 13.16% | 34,719 | 1.22% | (45,439) | -1.65% | (98,237) | -3.63% | (10,156) | -0.32% | 631,369 | 16.09% | 448,921 | 12.41% | 36,995 | 1.15% | 43,598 | 1.28% | 16,643 | 0.45% | 8,077 | 0.17% | (21,351) | -0.46% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
歸屬於母公司業主之權益合計 | 1,975,511 | 58.57% | 2,026,479 | 63.25% | 1,535,569 | 54.05% | 1,416,721 | 51.35% | 1,365,353 | 50.46% | 1,654,462 | 52.53% | 1,811,394 | 46.18% | 1,475,040 | 40.79% | 919,434 | 28.59% | 1,138,277 | 33.52% | 1,212,506 | 32.61% | 1,260,693 | 26% | 1,545,693 | 33.55% |
共同控制下前手權益 | 0 | 0% | ||||||||||||||||||||||||
非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 92,260 | 1.9% | 54,284 | 1.18% | ||||||||
權益總額 | 1,975,511 | 58.57% | 2,026,479 | 63.25% | 1,535,569 | 54.05% | 1,416,721 | 51.35% | 1,365,353 | 50.46% | 1,654,462 | 52.53% | 1,811,394 | 46.18% | 1,475,040 | 40.79% | 919,434 | 28.59% | 1,138,277 | 33.52% | 1,212,506 | 32.61% | 1,352,953 | 27.9% | 1,599,977 | 34.73% |
負債及權益總計 | 3,372,829 | 100% | 3,203,782 | 100% | 2,841,073 | 100% | 2,759,212 | 100% | 2,705,839 | 100% | 3,149,719 | 100% | 3,922,874 | 100% | 3,616,616 | 100% | 3,216,031 | 100% | 3,395,856 | 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
福華(8085) 截至2024年第2季「資產總額」總計約為NT$33.73億元,相較上一季減少約NT$-2,409萬元、相較去年年末增加約NT$2.42億元
福華(8085) 2024年第2季財報顯示公司「資產總額」約NT$33.73億元;負債總額約NT$13.97億元、為資產總額的41.43%;權益總額約NT$19.76億元、為資產總額的58.57%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$33.97億元;負債總額約NT$14.3億元、為資產總額的42.1%;權益總額約NT$19.67億元、為資產總額的57.9%。
今年第2季相較上一季「資產總額」增加約NT$-2,409萬元。
對比去年年末
去年年末的「資產總額」則為NT$31.31億元;負債總額約NT$14.55億元、為資產總額的46.49%;權益總額約NT$16.75億元、為資產總額的53.51%。
今年第2季相較去年年末「資產總額」增加約NT$2.42億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,372,829 | 100% | 3,396,916 | 100% | 3,130,605 | 100% | 3,028,506 | 100% | 3,203,782 | 100% | 2,794,476 | 100% | 2,945,083 | 100% | 2,891,789 | 100% | 2,841,073 | 100% | 2,846,080 | 100% | 2,827,197 | 100% | 2,832,296 | 100% | 2,759,212 | 100% | 2,767,081 | 100% | 2,817,975 | 100% | 2,679,194 | 100% | 2,705,839 | 100% | 2,725,541 | 100% | 2,872,731 | 100% | 2,937,962 | 100% | 3,149,719 | 100% | 3,480,995 | 100% | 3,750,644 | 100% | 4,166,737 | 100% | 3,922,874 | 100% | 3,721,368 | 100% | 3,692,587 | 100% | 3,545,947 | 100% | 3,616,616 | 100% | 3,795,057 | 100% | 3,561,883 | 100% | 3,520,985 | 100% | 3,216,031 | 100% | 3,141,640 | 100% | 3,316,689 | 100% | 3,388,659 | 100% | 3,395,856 | 100% | 3,481,045 | 100% | 3,502,583 | 100% | 3,538,759 | 100% |
負債總額 | 1,397,318 | 41.43% | 1,430,270 | 42.1% | 1,455,445 | 46.49% | 1,171,087 | 38.67% | 1,177,303 | 36.75% | 1,145,172 | 40.98% | 1,255,664 | 42.64% | 1,279,141 | 44.23% | 1,305,504 | 45.95% | 1,274,889 | 44.79% | 1,336,522 | 47.27% | 1,364,238 | 48.17% | 1,342,491 | 48.65% | 1,331,476 | 48.12% | 1,385,547 | 49.17% | 1,341,744 | 50.08% | 1,340,486 | 49.54% | 1,351,986 | 49.6% | 1,411,049 | 49.12% | 1,400,694 | 47.68% | 1,495,257 | 47.47% | 1,786,880 | 51.33% | 2,070,179 | 55.2% | 2,059,417 | 49.43% | 2,111,480 | 53.82% | 2,036,000 | 54.71% | 2,097,753 | 56.81% | 2,092,931 | 59.02% | 2,141,576 | 59.21% | 2,113,111 | 55.68% | 2,265,498 | 63.6% | 2,360,193 | 67.03% | 2,296,597 | 71.41% | 2,209,212 | 70.32% | 2,314,527 | 69.78% | 2,273,322 | 67.09% | 2,257,579 | 66.48% | 2,268,732 | 65.17% | 2,257,868 | 64.46% | 2,323,094 | 65.65% |
權益總額 | 1,975,511 | 58.57% | 1,966,646 | 57.9% | 1,675,160 | 53.51% | 1,857,419 | 61.33% | 2,026,479 | 63.25% | 1,649,304 | 59.02% | 1,689,419 | 57.36% | 1,612,648 | 55.77% | 1,535,569 | 54.05% | 1,571,191 | 55.21% | 1,490,675 | 52.73% | 1,468,058 | 51.83% | 1,416,721 | 51.35% | 1,435,605 | 51.88% | 1,432,428 | 50.83% | 1,337,450 | 49.92% | 1,365,353 | 50.46% | 1,373,555 | 50.4% | 1,461,682 | 50.88% | 1,537,268 | 52.32% | 1,654,462 | 52.53% | 1,694,115 | 48.67% | 1,680,465 | 44.8% | 2,107,320 | 50.57% | 1,811,394 | 46.18% | 1,685,368 | 45.29% | 1,594,834 | 43.19% | 1,453,016 | 40.98% | 1,475,040 | 40.79% | 1,681,946 | 44.32% | 1,296,385 | 36.4% | 1,160,792 | 32.97% | 919,434 | 28.59% | 932,428 | 29.68% | 1,002,162 | 30.22% | 1,115,337 | 32.91% | 1,138,277 | 33.52% | 1,212,313 | 34.83% | 1,244,715 | 35.54% | 1,215,665 | 34.35% |
流動資產
福華(8085) 截至2024年第2季「流動資產」總計約為NT$16.22億元,相較上一季減少約NT$-2,605萬元、相較去年年末增加約NT$1.8億元
福華(8085) 2024年第2季財報顯示公司「流動資產」總計約NT$16.22億元、約佔整體資產的48.1%。
對比上一季
上一季流動資產總計約NT$16.48億元、約佔整體資產的48.53%。今年第2季相較上一季減少約NT$-2,605萬元。
對比去年年末
去年年末流動資產則為NT$14.43億元、約佔整體資產的46.08%。今年第2季相較去年年末增加約NT$1.8億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,622,391 | 48.1% | 1,648,439 | 48.53% | 1,442,674 | 46.08% | 1,153,943 | 38.1% | 1,127,199 | 35.18% | 1,118,594 | 40.03% | 1,322,781 | 44.91% | 1,774,776 | 61.37% | 1,718,128 | 60.47% | 1,724,501 | 60.59% | 1,732,367 | 61.28% | 1,735,290 | 61.27% | 1,919,407 | 69.56% | 1,910,204 | 69.03% | 1,956,794 | 69.44% | 1,838,932 | 68.64% | 1,819,674 | 67.25% | 1,802,416 | 66.13% | 1,938,983 | 67.5% | 2,011,303 | 68.46% | 2,177,850 | 69.14% | 2,486,004 | 71.42% | 2,864,892 | 76.38% | 2,351,383 | 56.43% | 2,245,641 | 57.24% | 2,194,886 | 58.98% | 1,854,837 | 50.23% | 1,826,078 | 51.5% | 1,811,370 | 50.08% | 1,749,823 | 46.11% | 1,985,920 | 55.75% | 2,326,460 | 66.07% | 2,064,089 | 64.18% | 2,037,970 | 64.87% | 2,048,998 | 61.78% | 2,079,234 | 61.36% | 2,029,709 | 59.77% | 2,060,625 | 59.2% | 2,068,628 | 59.06% | 2,061,034 | 58.24% |
非流動資產
福華(8085) 截至2024年第2季「非流動資產」總計約為NT$17.5億元,相較上一季增加約NT$196萬元、相較去年年末增加約NT$6,251萬元
福華(8085) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.5億元、約佔整體資產的51.9%。
對比上一季
上一季非流動資產總計約NT$17.48億元、約佔整體資產的51.47%。今年第2季相較上一季增加約NT$196萬元。
對比去年年末
去年年末非流動資產則為NT$16.88億元、約佔整體資產的53.92%。今年第2季相較去年年末增加約NT$6,251萬元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,750,438 | 51.9% | 1,748,477 | 51.47% | 1,687,931 | 53.92% | 1,874,563 | 61.9% | 2,076,583 | 64.82% | 1,675,882 | 59.97% | 1,622,302 | 55.09% | 1,117,013 | 38.63% | 1,122,945 | 39.53% | 1,121,579 | 39.41% | 1,094,830 | 38.72% | 1,097,006 | 38.73% | 839,805 | 30.44% | 856,877 | 30.97% | 861,181 | 30.56% | 840,262 | 31.36% | 886,165 | 32.75% | 923,125 | 33.87% | 933,748 | 32.5% | 926,659 | 31.54% | 971,869 | 30.86% | 994,991 | 28.58% | 885,752 | 23.62% | 1,815,354 | 43.57% | 1,677,233 | 42.76% | 1,526,482 | 41.02% | 1,837,750 | 49.77% | 1,719,869 | 48.5% | 1,805,246 | 49.92% | 2,045,234 | 53.89% | 1,575,963 | 44.25% | 1,194,525 | 33.93% | 1,151,942 | 35.82% | 1,103,670 | 35.13% | 1,267,691 | 38.22% | 1,309,425 | 38.64% | 1,366,147 | 40.23% | 1,420,420 | 40.8% | 1,433,955 | 40.94% | 1,477,725 | 41.76% |
流動負債
福華(8085) 截至2024年第2季「流動負債」總計約為NT$1.84億元,相較上一季減少約NT$-3,334萬元、相較去年年末減少約NT$-6,283萬元
福華(8085) 2024年第2季財報顯示公司「流動負債」總計約NT$1.84億元、約佔整體資產的5.46%。
對比上一季
上一季流動負債總計約NT$2.18億元、約佔整體資產的6.41%。今年第2季相較上一季減少約NT$-3,334萬元。
對比去年年末
去年年末流動負債則為NT$2.47億元、約佔整體資產的7.89%。今年第2季相較去年年末減少約NT$-6,283萬元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 184,320 | 5.46% | 217,665 | 6.41% | 247,146 | 7.89% | 219,203 | 7.24% | 220,758 | 6.89% | 178,069 | 6.37% | 280,363 | 9.52% | 298,089 | 10.31% | 289,151 | 10.18% | 247,010 | 8.68% | 280,669 | 9.93% | 298,906 | 10.55% | 274,720 | 9.96% | 294,837 | 10.66% | 323,810 | 11.49% | 259,477 | 9.68% | 244,685 | 9.04% | 243,829 | 8.95% | 288,827 | 10.05% | 1,002,293 | 34.12% | 1,068,420 | 33.92% | 1,353,940 | 38.9% | 1,720,517 | 45.87% | 1,202,701 | 28.86% | 1,236,727 | 31.53% | 1,143,829 | 30.74% | 1,222,825 | 33.12% | 1,197,159 | 33.76% | 1,244,716 | 34.42% | 1,207,762 | 31.82% | 1,281,032 | 35.97% | 1,281,754 | 36.4% | 1,174,181 | 36.51% | 1,059,144 | 33.71% | 1,155,259 | 34.83% | 1,116,503 | 32.95% | 1,106,293 | 32.58% | 1,068,558 | 30.7% | 1,048,047 | 29.92% | 1,543,515 | 43.62% |
非流動負債
福華(8085) 截至2024年第2季「非流動負債」總計約為NT$12.13億元,相較上一季增加約NT$39.3萬元、相較去年年末增加約NT$470萬元
福華(8085) 2024年第2季財報顯示公司「非流動負債」總計約NT$12.13億元、約佔整體資產的35.96%。
對比上一季
上一季非流動負債總計約NT$12.13億元、約佔整體資產的35.7%。今年第2季相較上一季增加約NT$39.3萬元。
對比去年年末
去年年末非流動負債則為NT$12.08億元、約佔整體資產的38.6%。今年第2季相較去年年末增加約NT$470萬元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 1,212,998 | 35.96% | 1,212,605 | 35.7% | 1,208,299 | 38.6% | 951,884 | 31.43% | 956,545 | 29.86% | 967,103 | 34.61% | 975,301 | 33.12% | 981,052 | 33.93% | 1,016,353 | 35.77% | 1,027,879 | 36.12% | 1,055,853 | 37.35% | 1,065,332 | 37.61% | 1,067,771 | 38.7% | 1,036,639 | 37.46% | 1,061,737 | 37.68% | 1,082,267 | 40.4% | 1,095,801 | 40.5% | 1,108,157 | 40.66% | 1,122,222 | 39.06% | 398,401 | 13.56% | 426,837 | 13.55% | 432,940 | 12.44% | 349,662 | 9.32% | 856,716 | 20.56% | 874,753 | 22.3% | 892,171 | 23.97% | 874,928 | 23.69% | 895,772 | 25.26% | 896,860 | 24.8% | 905,349 | 23.86% | 984,466 | 27.64% | 1,078,439 | 30.63% | 1,122,416 | 34.9% | 1,150,068 | 36.61% | 1,159,268 | 34.95% | 1,156,819 | 34.14% | 1,151,286 | 33.9% | 1,200,174 | 34.48% | 1,209,821 | 34.54% | 779,579 | 22.03% |
權益
福華(8085) 截至2024年第2季「權益」總計約為NT$19.76億元,相較上一季增加約NT$886萬元、相較去年年末增加約NT$3億元
福華(8085) 2024年第2季財報顯示公司「權益」總計約NT$19.76億元、約佔整體資產的58.57%。
對比上一季
上一季權益總計約NT$19.67億元、約佔整體資產的57.9%。今年第2季相較上一季增加約NT$886萬元。
對比去年年末
去年年末權益則為NT$16.75億元、約佔整體資產的53.51%。今年第2季相較去年年末增加約NT$3億元。
TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 1,975,511 | 58.57% | 1,966,646 | 57.9% | 1,675,160 | 53.51% | 1,857,419 | 61.33% | 2,026,479 | 63.25% | 1,649,304 | 59.02% | 1,689,419 | 57.36% | 1,612,648 | 55.77% | 1,535,569 | 54.05% | 1,571,191 | 55.21% | 1,490,675 | 52.73% | 1,468,058 | 51.83% | 1,416,721 | 51.35% | 1,435,605 | 51.88% | 1,432,428 | 50.83% | 1,337,450 | 49.92% | 1,365,353 | 50.46% | 1,373,555 | 50.4% | 1,461,682 | 50.88% | 1,537,268 | 52.32% | 1,654,462 | 52.53% | 1,694,115 | 48.67% | 1,680,465 | 44.8% | 2,107,320 | 50.57% | 1,811,394 | 46.18% | 1,685,368 | 45.29% | 1,594,834 | 43.19% | 1,453,016 | 40.98% | 1,475,040 | 40.79% | 1,681,946 | 44.32% | 1,296,385 | 36.4% | 1,160,792 | 32.97% | 919,434 | 28.59% | 932,428 | 29.68% | 1,002,162 | 30.22% | 1,115,337 | 32.91% | 1,138,277 | 33.52% | 1,212,313 | 34.83% | 1,244,715 | 35.54% | 1,215,665 | 34.35% |
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