8163
48.6
TWD-0.45 (-0.92%)
2024.10.30收盤
達方-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 | 3,926,982 | 12.26% | 5,422,494 | 14.55% | 2,491,838 | 7.26% | 2,510,721 | 8.23% | 2,226,214 | 9.75% | 1,839,886 | 8.76% | 905,320 | 5.12% | 1,449,919 | 8.93% | 934,843 | 5.62% | 1,147,296 | 6.51% | 748,824 | 4.26% | 851,790 | 4.63% | 1,078,141 | 5.52% |
透過損益按公允價值衡量之金融資產-流動 | 420,064 | 1.31% | 1,742,524 | 4.68% | 423,435 | 1.23% | 451,869 | 1.48% | 339,826 | 1.49% | 354,970 | 1.69% | 0 | 0% | 0 | 0% | 1,480 | 0.01% | 0 | 0% | 10,645 | 0.06% | 26,249 | 0.14% | 47,630 | 0.24% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 465,556 | 1.45% | 553,777 | 1.49% | 336,627 | 0.98% | 255,247 | 0.84% | 98,923 | 0.43% | 885,259 | 4.21% | 830,322 | 4.69% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 999,044 | 3.12% | 216,100 | 0.58% | 8,100 | 0.02% | 49,367 | 0.16% | 1,100 | 0% | 555,184 | 2.64% | 638,710 | 3.61% | ||||||||||||
應收帳款淨額 | 6,472,746 | 20.21% | 8,289,220 | 22.24% | 8,293,460 | 24.15% | 7,071,924 | 23.19% | 6,796,621 | 29.77% | 5,963,089 | 28.39% | 6,884,891 | 38.93% | 5,677,886 | 34.95% | 5,286,412 | 31.8% | 4,240,794 | 24.07% | 4,669,734 | 26.6% | 5,200,508 | 28.27% | 5,755,688 | 29.49% |
應收帳款-關係人淨額 | 90,496 | 0.28% | 138,180 | 0.37% | 151,163 | 0.44% | 142,006 | 0.47% | 65,354 | 0.29% | 53,805 | 0.26% | 80,239 | 0.45% | 34,348 | 0.21% | 17,217 | 0.1% | 16,870 | 0.1% | 28,911 | 0.16% | 24,591 | 0.13% | 33,071 | 0.17% |
其他應收款 | 71,961 | 0.22% | 121,493 | 0.33% | 42,461 | 0.12% | 42,057 | 0.14% | 5,572 | 0.02% | 6,049 | 0.03% | 30,004 | 0.17% | ||||||||||||
存貨 | 5,216,436 | 16.28% | 6,891,048 | 18.49% | 8,651,678 | 25.19% | 7,635,375 | 25.04% | 3,810,245 | 16.69% | 2,942,224 | 14.01% | 2,556,151 | 14.45% | 2,249,479 | 13.85% | 2,290,444 | 13.78% | 2,647,432 | 15.03% | 3,077,878 | 17.53% | 3,471,713 | 18.87% | 3,890,318 | 19.93% |
待出售非流動資產(或處分群組)淨額 | 186,321 | 0.58% | 0 | 0% | ||||||||||||||||||||||
其他流動資產 | 721,820 | 2.25% | 636,248 | 1.71% | 1,095,099 | 3.19% | 815,322 | 2.67% | 577,903 | 2.53% | 553,478 | 2.63% | 451,357 | 2.55% | 813,286 | 5.01% | 1,927,618 | 11.59% | 618,065 | 3.51% | ||||||
流動資產合計 | 18,571,426 | 57.97% | 24,011,084 | 64.43% | 21,493,861 | 62.59% | 18,973,888 | 62.23% | 13,921,758 | 60.98% | 13,153,944 | 62.61% | 12,376,994 | 69.98% | 10,793,557 | 66.44% | 10,996,614 | 66.15% | 11,121,127 | 63.13% | 10,345,835 | 58.92% | 10,717,648 | 58.27% | 11,442,207 | 58.62% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 1,494,713 | 4.67% | 1,779,704 | 4.78% | 1,080,179 | 3.15% | 1,141,960 | 3.75% | 676,342 | 2.96% | ||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 810 | 0% | 810 | 0% | 1,084 | 0% | 810 | 0% | 810 | 0% | 0 | 0% | ||||||||||||||
採用權益法之投資 | 53,173 | 0.17% | 68,172 | 0.18% | 66,749 | 0.19% | 63,489 | 0.21% | 30,143 | 0.13% | 13,622 | 0.06% | 12,226 | 0.07% | 12,807 | 0.08% | ||||||||||
不動產、廠房及設備 | 8,619,208 | 26.91% | 9,161,133 | 24.58% | 8,828,267 | 25.71% | 7,078,423 | 23.22% | 5,933,868 | 25.99% | 5,584,495 | 26.58% | 4,999,994 | 28.27% | 5,112,903 | 31.47% | 5,275,393 | 31.73% | 5,794,729 | 32.89% | 6,775,299 | 38.59% | 7,136,173 | 38.8% | 7,534,421 | 38.6% |
使用權資產 | 886,825 | 2.77% | 867,716 | 2.33% | 993,954 | 2.89% | 976,692 | 3.2% | 695,951 | 3.05% | 582,362 | 2.77% | ||||||||||||||
無形資產 | 673,123 | 2.1% | 724,283 | 1.94% | 950,076 | 2.77% | 1,146,229 | 3.76% | 781,354 | 3.42% | 714,960 | 3.4% | 7,498 | 0.04% | 20,351 | 0.13% | 33,204 | 0.2% | 46,057 | 0.26% | 64,787 | 0.37% | 79,914 | 0.43% | 110,834 | 0.57% |
遞延所得稅資產 | 285,032 | 0.89% | 214,813 | 0.58% | 165,411 | 0.48% | 194,887 | 0.64% | 235,267 | 1.03% | 255,377 | 1.22% | 126,516 | 0.72% | 169,077 | 1.04% | 173,794 | 1.05% | 162,203 | 0.92% | 146,237 | 0.83% | 130,708 | 0.71% | 125,392 | 0.64% |
其他非流動資產 | 1,449,613 | 4.53% | 439,955 | 1.18% | 699,344 | 2.04% | 851,596 | 2.79% | 468,876 | 2.05% | 550,277 | 2.62% | 163,479 | 0.92% | ||||||||||||
預付設備款 | 204,092 | 0.64% | 158,957 | 0.43% | 430,824 | 1.25% | 367,623 | 1.21% | 215,944 | 0.95% | 474,048 | 2.26% | ||||||||||||||
存出保證金 | 50,990 | 0.16% | 55,854 | 0.15% | 40,792 | 0.12% | 37,962 | 0.12% | 31,936 | 0.14% | 24,657 | 0.12% | 22,575 | 0.13% | 27,100 | 0.17% | 11,670 | 0.07% | 24,137 | 0.14% | 38,182 | 0.22% | 36,217 | 0.2% | 32,569 | 0.17% |
預付投資款 | 995,428 | 3.11% | ||||||||||||||||||||||||
其他非流動資產-其他 | 199,103 | 0.62% | 225,144 | 0.6% | 210,652 | 0.61% | 429,234 | 1.41% | 204,870 | 0.9% | 36,146 | 0.17% | 65,034 | 0.37% | 35,629 | 0.22% | 50,368 | 0.3% | 379,315 | 2.15% | 74,257 | 0.42% | 78,056 | 0.42% | 74,227 | 0.38% |
非流動資產合計 | 13,462,497 | 42.03% | 13,256,586 | 35.57% | 12,847,005 | 37.41% | 11,516,197 | 37.77% | 8,909,584 | 39.02% | 7,853,789 | 37.39% | 5,309,713 | 30.02% | 5,451,155 | 33.56% | 5,628,315 | 33.85% | 6,495,461 | 36.87% | 7,212,607 | 41.08% | 7,676,409 | 41.73% | 8,078,101 | 41.38% |
資產總計 | 32,033,923 | 100% | 37,267,670 | 100% | 34,340,866 | 100% | 30,490,085 | 100% | 22,831,342 | 100% | 21,007,733 | 100% | 17,686,707 | 100% | 16,244,712 | 100% | 16,624,929 | 100% | 17,616,588 | 100% | 17,558,442 | 100% | 18,394,057 | 100% | 19,520,308 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 4,579,591 | 14.3% | 5,967,388 | 16.01% | 5,897,523 | 17.17% | 4,966,358 | 16.29% | 2,886,211 | 12.64% | 3,124,833 | 14.87% | 884,628 | 5% | 664,607 | 4.09% | 765,856 | 4.61% | 1,442,165 | 8.19% | 1,463,112 | 8.33% | 2,440,310 | 13.27% | 1,784,282 | 9.14% |
應付短期票券 | 199,698 | 0.62% | 229,602 | 0.62% | 0 | 0% | 199,870 | 0.88% | 200,000 | 0.95% | ||||||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 8,224 | 0.02% | 13,742 | 0.04% | 895 | 0% | 136 | 0% | 2,496 | 0.01% | 2,188 | 0.01% | ||||||||||||
應付帳款 | 3,993,916 | 12.47% | 4,443,547 | 11.92% | 5,488,869 | 15.98% | 6,148,243 | 20.16% | 5,108,588 | 22.38% | 3,995,351 | 19.02% | 4,452,429 | 25.17% | 4,008,623 | 24.68% | 3,897,308 | 23.44% | 3,595,252 | 20.41% | 4,666,142 | 26.57% | 4,857,755 | 26.41% | 6,167,540 | 31.6% |
其他應付款 | 3,011,009 | 9.4% | 4,230,716 | 11.35% | 3,436,702 | 10.01% | 2,938,694 | 9.64% | 2,510,371 | 11% | 2,372,985 | 11.3% | 2,430,982 | 13.74% | ||||||||||||
負債準備-流動 | 91,098 | 0.28% | 121,247 | 0.33% | 128,091 | 0.37% | 114,447 | 0.38% | 90,007 | 0.39% | ||||||||||||||||
租賃負債-流動 | 104,731 | 0.33% | 105,137 | 0.28% | 118,789 | 0.35% | 98,077 | 0.32% | 90,027 | 0.39% | 58,718 | 0.28% | ||||||||||||||
其他流動負債 | 1,375,777 | 4.29% | 1,190,609 | 3.19% | 916,585 | 2.67% | 620,815 | 2.04% | 564,856 | 2.47% | 633,556 | 3.02% | 726,262 | 4.11% | ||||||||||||
一年或一營業週期內到期長期負債 | 48,000 | 0.15% | 229,080 | 0.61% | 24,081 | 0.07% | 17,023 | 0.06% | 0 | 0% | 0 | 0% | 78,333 | 0.45% | ||||||||||||
一年或一營業週期內到期長期借款 | 48,000 | 0.15% | 229,080 | 0.61% | 24,081 | 0.07% | 17,023 | 0.06% | 0 | 0% | ||||||||||||||||
其他流動負債-其他 | 1,327,777 | 4.14% | 961,529 | 2.58% | 892,504 | 2.6% | 603,792 | 1.98% | 564,856 | 2.47% | 726,262 | 4.11% | 194,799 | 1.2% | 162,147 | 0.98% | 145,295 | 0.82% | 134,306 | 0.76% | 329,515 | 1.79% | 265,077 | 1.36% | ||
流動負債合計 | 13,355,820 | 41.69% | 16,296,470 | 43.73% | 16,000,301 | 46.59% | 14,887,529 | 48.83% | 11,454,787 | 50.17% | 10,394,769 | 49.48% | 8,505,779 | 48.09% | 7,110,170 | 43.77% | 6,877,280 | 41.37% | 7,013,902 | 39.81% | 7,637,727 | 43.5% | 8,731,261 | 47.47% | 9,667,606 | 49.53% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 3,738,000 | 11.67% | 4,675,241 | 12.55% | 4,389,059 | 12.78% | 3,208,512 | 10.52% | 1,200,000 | 5.26% | 540,000 | 2.57% | 440,000 | 2.49% | 1,050,000 | 6.46% | 1,083,000 | 6.51% | 1,127,456 | 6.4% | 1,028,109 | 5.86% | 916,670 | 4.98% | 1,101,537 | 5.64% |
遞延所得稅負債 | 110,056 | 0.34% | 143,309 | 0.38% | 158,732 | 0.46% | 204,698 | 0.67% | 77,067 | 0.34% | 80,564 | 0.38% | 6,574 | 0.04% | 0 | 0% | 190 | 0% | 0 | 0% | 2,538 | 0.01% | 4,748 | 0.02% | ||
租賃負債-非流動 | 209,741 | 0.65% | 166,977 | 0.45% | 195,735 | 0.57% | 202,596 | 0.66% | 275,131 | 1.21% | 165,619 | 0.79% | ||||||||||||||
其他非流動負債 | 116,930 | 0.37% | 188,127 | 0.5% | 224,955 | 0.66% | 288,987 | 0.95% | 89,977 | 0.39% | 93,742 | 0.45% | 87,813 | 0.5% | ||||||||||||
淨確定福利負債-非流動 | 27,461 | 0.09% | 26,947 | 0.07% | 62,048 | 0.18% | 64,343 | 0.21% | 73,916 | 0.32% | 85,846 | 0.41% | 77,261 | 0.44% | ||||||||||||
其他非流動負債-其他 | 89,469 | 0.28% | 161,180 | 0.43% | 162,907 | 0.47% | 224,644 | 0.74% | 16,061 | 0.07% | 7,896 | 0.04% | 10,552 | 0.06% | 10,793 | 0.07% | 11,377 | 0.07% | 11,806 | 0.07% | 9,597 | 0.05% | 6,045 | 0.03% | 6,418 | 0.03% |
非流動負債合計 | 4,174,727 | 13.03% | 5,173,654 | 13.88% | 4,968,481 | 14.47% | 3,904,793 | 12.81% | 1,642,175 | 7.19% | 947,388 | 4.51% | 613,511 | 3.47% | 1,227,449 | 7.56% | 1,260,557 | 7.58% | 1,326,840 | 7.53% | 1,215,777 | 6.92% | 1,117,594 | 6.08% | 1,281,864 | 6.57% |
負債總計 | 17,530,547 | 54.72% | 21,470,124 | 57.61% | 20,968,782 | 61.06% | 18,792,322 | 61.63% | 13,096,962 | 57.36% | 11,342,157 | 53.99% | 9,119,290 | 51.56% | 8,337,619 | 51.33% | 8,137,837 | 48.95% | 8,340,742 | 47.35% | 8,853,504 | 50.42% | 9,848,855 | 53.54% | 10,949,470 | 56.09% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,800,000 | 8.74% | 2,800,000 | 7.51% | 2,800,000 | 8.15% | 2,800,000 | 9.18% | 2,800,000 | 12.26% | 2,800,000 | 13.33% | 2,800,000 | 15.83% | 2,800,000 | 17.24% | 2,979,020 | 17.92% | 3,189,020 | 18.1% | 3,189,020 | 18.16% | 3,189,020 | 17.34% | 3,189,020 | 16.34% |
股本合計 | 2,800,000 | 8.74% | 2,800,000 | 7.51% | 2,800,000 | 8.15% | 2,800,000 | 9.18% | 2,800,000 | 12.26% | 2,800,000 | 13.33% | 2,800,000 | 15.83% | 2,800,000 | 17.24% | 2,979,020 | 17.92% | 3,189,020 | 18.1% | 3,189,020 | 18.16% | 3,189,020 | 17.34% | 3,189,020 | 16.34% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 4,134,265 | 12.91% | 4,136,729 | 11.1% | 4,099,778 | 11.94% | 3,921,384 | 12.86% | 3,829,273 | 16.77% | 3,802,120 | 18.1% | 3,802,120 | 21.5% | 4,026,120 | 24.78% | 4,351,038 | 26.17% | 4,471,758 | 25.38% | 4,471,758 | 25.47% | 4,471,758 | 24.31% | 4,471,758 | 22.91% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,516,762 | 4.73% | 1,350,849 | 3.62% | 1,234,562 | 3.6% | 1,116,990 | 3.66% | 1,024,037 | 4.49% | 934,042 | 4.45% | 782,016 | 4.42% | ||||||||||||
特別盈餘公積 | 0 | 0% | 56,317 | 0.15% | 422,523 | 1.23% | 386,607 | 1.27% | 492,270 | 2.16% | 366,541 | 1.74% | 329,048 | 1.86% | 0 | 0% | 199,292 | 1.08% | 38,344 | 0.2% | ||||||
未分配盈餘(或待彌補虧損) | 2,349,461 | 7.33% | 2,852,997 | 7.66% | 1,708,262 | 4.97% | 1,497,104 | 4.91% | 1,040,718 | 4.56% | 1,057,049 | 5.03% | 1,222,288 | 6.91% | 593,970 | 3.66% | 484,593 | 2.91% | 773,222 | 4.39% | 228,960 | 1.3% | 53,296 | 0.29% | 417,167 | 2.14% |
保留盈餘合計 | 3,866,223 | 12.07% | 4,260,163 | 11.43% | 3,365,347 | 9.8% | 3,000,701 | 9.84% | 2,557,025 | 11.2% | 2,357,632 | 11.22% | 2,333,352 | 13.19% | 1,317,917 | 8.11% | 1,161,700 | 6.99% | 1,387,869 | 7.88% | 835,796 | 4.76% | 859,170 | 4.67% | 1,039,612 | 5.33% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (99,737) | -0.31% | 63,030 | 0.17% | (114,441) | -0.33% | (770,669) | -2.53% | (637,503) | -2.79% | (341,361) | -1.62% | (345,369) | -1.95% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 709,823 | 2.22% | 1,073,565 | 2.88% | 201,503 | 0.59% | 284,359 | 0.93% | (78,216) | -0.34% | 31,778 | 0.15% | (23,159) | -0.13% | ||||||||||||
確定福利計畫再衡量數 | (17,689) | -0.06% | (15,632) | -0.04% | (36,993) | -0.11% | (31,433) | -0.1% | (31,323) | -0.14% | (36,384) | -0.17% | (30,230) | -0.17% | ||||||||||||
其他權益合計 | 592,397 | 1.85% | 1,120,963 | 3.01% | 50,069 | 0.15% | (517,743) | -1.7% | (747,042) | -3.27% | (345,967) | -1.65% | (398,758) | -2.25% | (267,251) | -1.65% | (39,171) | -0.24% | 481,657 | 2.73% | 172,123 | 0.98% | (11,325) | -0.06% | (167,530) | -0.86% |
庫藏股票 | (44,571) | -0.14% | (44,571) | -0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 292,824 | 1.66% | 0 | 0% | 0 | 0% | ||||||||||
歸屬於母公司業主之權益合計 | 11,348,314 | 35.43% | 12,273,284 | 32.93% | 10,315,194 | 30.04% | 9,204,342 | 30.19% | 8,439,256 | 36.96% | 8,613,785 | 41% | 8,536,714 | 48.27% | 7,876,786 | 48.49% | 8,452,587 | 50.84% | 9,237,480 | 52.44% | 8,668,697 | 49.37% | 8,508,623 | 46.26% | 8,532,860 | 43.71% |
非控制權益 | 3,155,062 | 9.85% | 3,524,262 | 9.46% | 3,056,890 | 8.9% | 2,493,421 | 8.18% | 1,295,124 | 5.67% | 1,051,791 | 5.01% | 30,703 | 0.17% | 30,307 | 0.19% | 34,505 | 0.21% | 38,366 | 0.22% | 36,241 | 0.21% | 36,579 | 0.2% | 37,978 | 0.19% |
權益總額 | 14,503,376 | 45.28% | 15,797,546 | 42.39% | 13,372,084 | 38.94% | 11,697,763 | 38.37% | 9,734,380 | 42.64% | 9,665,576 | 46.01% | 8,567,417 | 48.44% | 7,907,093 | 48.67% | 8,487,092 | 51.05% | 9,275,846 | 52.65% | 8,704,938 | 49.58% | 8,545,202 | 46.46% | 8,570,838 | 43.91% |
負債及權益總計 | 32,033,923 | 100% | 37,267,670 | 100% | 34,340,866 | 100% | 30,490,085 | 100% | 22,831,342 | 100% | 21,007,733 | 100% | 17,686,707 | 100% | 16,244,712 | 100% | 16,624,929 | 100% | 17,616,588 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
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) | 2,050,000 | 0.01% | 2,050,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,922,000 | 0.11% | 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
達方(8163) 截至2024年第3季「資產總額」總計約為NT$320億元,相較上一季減少約NT$-5.94億元、相較去年年末減少約NT$-28.48億元
達方(8163) 2024年第3季財報顯示公司「資產總額」約NT$320億元;負債總額約NT$175億元、為資產總額的54.72%;權益總額約NT$145億元、為資產總額的45.28%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$326億元;負債總額約NT$181億元、為資產總額的55.42%;權益總額約NT$145億元、為資產總額的44.58%。
今年第3季相較上一季「資產總額」增加約NT$-5.94億元。
對比去年年末
去年年末的「資產總額」則為NT$349億元;負債總額約NT$191億元、為資產總額的54.79%;權益總額約NT$158億元、為資產總額的45.21%。
今年第3季相較去年年末「資產總額」增加約NT$-28.48億元。
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 | 32,033,923 | 100% | 32,627,735 | 100% | 33,126,693 | 100% | 34,881,594 | 100% | 37,267,670 | 100% | 37,348,760 | 100% | 34,744,903 | 100% | 33,637,187 | 100% | 34,340,866 | 100% | 34,281,096 | 100% | 34,189,110 | 100% | 33,195,274 | 100% | 30,490,085 | 100% | 30,195,881 | 100% | 24,770,428 | 100% | 24,269,506 | 100% | 22,831,342 | 100% | 21,331,942 | 100% | 19,524,521 | 100% | 20,887,764 | 100% | 21,007,733 | 100% | 20,340,587 | 100% | 18,065,789 | 100% | 19,095,432 | 100% | 17,686,707 | 100% | 16,687,457 | 100% | 14,733,901 | 100% | 15,347,577 | 100% | 16,244,712 | 100% | 15,647,762 | 100% | 14,999,662 | 100% | 16,990,028 | 100% | 16,624,929 | 100% | 16,021,785 | 100% | 15,690,193 | 100% | 17,303,769 | 100% | 17,616,588 | 100% | 17,292,654 | 100% | 17,935,190 | 100% | 18,203,980 | 100% |
負債總額 | 17,530,547 | 54.72% | 18,083,481 | 55.42% | 18,308,667 | 55.27% | 19,112,495 | 54.79% | 21,470,124 | 57.61% | 23,088,919 | 61.82% | 21,414,132 | 61.63% | 19,734,466 | 58.67% | 20,968,782 | 61.06% | 21,502,980 | 62.73% | 21,690,045 | 63.44% | 20,473,937 | 61.68% | 18,792,322 | 61.63% | 18,735,918 | 62.05% | 14,518,910 | 58.61% | 13,690,444 | 56.41% | 13,096,962 | 57.36% | 12,163,404 | 57.02% | 10,511,346 | 53.84% | 11,120,173 | 53.24% | 11,342,157 | 53.99% | 10,836,743 | 53.28% | 8,319,861 | 46.05% | 9,652,449 | 50.55% | 9,119,290 | 51.56% | 8,609,158 | 51.59% | 6,655,479 | 45.17% | 7,329,426 | 47.76% | 8,337,619 | 51.33% | 7,955,561 | 50.84% | 6,973,266 | 46.49% | 8,637,721 | 50.84% | 8,137,837 | 48.95% | 7,472,907 | 46.64% | 6,553,264 | 41.77% | 8,080,610 | 46.7% | 8,340,742 | 47.35% | 8,535,490 | 49.36% | 8,984,681 | 50.1% | 9,203,632 | 50.56% |
權益總額 | 14,503,376 | 45.28% | 14,544,254 | 44.58% | 14,818,026 | 44.73% | 15,769,099 | 45.21% | 15,797,546 | 42.39% | 14,259,841 | 38.18% | 13,330,771 | 38.37% | 13,902,721 | 41.33% | 13,372,084 | 38.94% | 12,778,116 | 37.27% | 12,499,065 | 36.56% | 12,721,337 | 38.32% | 11,697,763 | 38.37% | 11,459,963 | 37.95% | 10,251,518 | 41.39% | 10,579,062 | 43.59% | 9,734,380 | 42.64% | 9,168,538 | 42.98% | 9,013,175 | 46.16% | 9,767,591 | 46.76% | 9,665,576 | 46.01% | 9,503,844 | 46.72% | 9,745,928 | 53.95% | 9,442,983 | 49.45% | 8,567,417 | 48.44% | 8,078,299 | 48.41% | 8,078,422 | 54.83% | 8,018,151 | 52.24% | 7,907,093 | 48.67% | 7,692,201 | 49.16% | 8,026,396 | 53.51% | 8,352,307 | 49.16% | 8,487,092 | 51.05% | 8,548,878 | 53.36% | 9,136,929 | 58.23% | 9,223,159 | 53.3% | 9,275,846 | 52.65% | 8,757,164 | 50.64% | 8,950,509 | 49.9% | 9,000,348 | 49.44% |
流動資產
達方(8163) 截至2024年第3季「流動資產」總計約為NT$186億元,相較上一季減少約NT$-12.25億元、相較去年年末減少約NT$-30.66億元
達方(8163) 2024年第3季財報顯示公司「流動資產」總計約NT$186億元、約佔整體資產的57.97%。
對比上一季
上一季流動資產總計約NT$198億元、約佔整體資產的60.67%。今年第3季相較上一季減少約NT$-12.25億元。
對比去年年末
去年年末流動資產則為NT$216億元、約佔整體資產的62.03%。今年第3季相較去年年末減少約NT$-30.66億元。
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 | 18,571,426 | 57.97% | 19,796,856 | 60.67% | 19,966,010 | 60.27% | 21,637,187 | 62.03% | 24,011,084 | 64.43% | 24,018,566 | 64.31% | 22,211,791 | 63.93% | 21,691,365 | 64.49% | 21,493,861 | 62.59% | 21,566,512 | 62.91% | 21,666,126 | 63.37% | 21,078,564 | 63.5% | 18,973,888 | 62.23% | 19,074,667 | 63.17% | 15,338,308 | 61.92% | 14,983,083 | 61.74% | 13,921,758 | 60.98% | 12,684,159 | 59.46% | 11,088,156 | 56.79% | 13,073,263 | 62.59% | 13,153,944 | 62.61% | 12,802,411 | 62.94% | 11,321,007 | 62.67% | 12,741,445 | 66.73% | 12,376,994 | 69.98% | 11,280,827 | 67.6% | 9,478,648 | 64.33% | 10,028,855 | 65.34% | 10,793,557 | 66.44% | 10,229,726 | 65.38% | 9,607,773 | 64.05% | 11,374,316 | 66.95% | 10,996,614 | 66.15% | 10,211,822 | 63.74% | 9,455,284 | 60.26% | 10,959,936 | 63.34% | 11,121,127 | 63.13% | 10,834,368 | 62.65% | 11,333,884 | 63.19% | 11,435,760 | 62.82% |
非流動資產
達方(8163) 截至2024年第3季「非流動資產」總計約為NT$135億元,相較上一季增加約NT$6.32億元、相較去年年末增加約NT$2.18億元
達方(8163) 2024年第3季財報顯示公司「非流動資產」總計約NT$135億元、約佔整體資產的42.03%。
對比上一季
上一季非流動資產總計約NT$128億元、約佔整體資產的39.33%。今年第3季相較上一季增加約NT$6.32億元。
對比去年年末
去年年末非流動資產則為NT$132億元、約佔整體資產的37.97%。今年第3季相較去年年末增加約NT$2.18億元。
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 | 13,462,497 | 42.03% | 12,830,879 | 39.33% | 13,160,683 | 39.73% | 13,244,407 | 37.97% | 13,256,586 | 35.57% | 13,330,194 | 35.69% | 12,533,112 | 36.07% | 11,945,822 | 35.51% | 12,847,005 | 37.41% | 12,714,584 | 37.09% | 12,522,984 | 36.63% | 12,116,710 | 36.5% | 11,516,197 | 37.77% | 11,121,214 | 36.83% | 9,432,120 | 38.08% | 9,286,423 | 38.26% | 8,909,584 | 39.02% | 8,647,783 | 40.54% | 8,436,365 | 43.21% | 7,814,501 | 37.41% | 7,853,789 | 37.39% | 7,538,176 | 37.06% | 6,744,782 | 37.33% | 6,353,987 | 33.27% | 5,309,713 | 30.02% | 5,406,630 | 32.4% | 5,255,253 | 35.67% | 5,318,722 | 34.66% | 5,451,155 | 33.56% | 5,418,036 | 34.62% | 5,391,889 | 35.95% | 5,615,712 | 33.05% | 5,628,315 | 33.85% | 5,809,963 | 36.26% | 6,234,909 | 39.74% | 6,343,833 | 36.66% | 6,495,461 | 36.87% | 6,458,286 | 37.35% | 6,601,306 | 36.81% | 6,768,220 | 37.18% |
流動負債
達方(8163) 截至2024年第3季「流動負債」總計約為NT$134億元,相較上一季減少約NT$-15.77億元、相較去年年末減少約NT$-12.37億元
達方(8163) 2024年第3季財報顯示公司「流動負債」總計約NT$134億元、約佔整體資產的41.69%。
對比上一季
上一季流動負債總計約NT$149億元、約佔整體資產的45.77%。今年第3季相較上一季減少約NT$-15.77億元。
對比去年年末
去年年末流動負債則為NT$146億元、約佔整體資產的41.84%。今年第3季相較去年年末減少約NT$-12.37億元。
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 | % | |
流動負債 | 13,355,820 | 41.69% | 14,933,096 | 45.77% | 15,054,614 | 45.45% | 14,592,995 | 41.84% | 16,296,470 | 43.73% | 18,018,038 | 48.24% | 16,417,764 | 47.25% | 14,613,333 | 43.44% | 16,000,301 | 46.59% | 16,786,883 | 48.97% | 17,295,510 | 50.59% | 16,153,908 | 48.66% | 14,887,529 | 48.83% | 15,484,895 | 51.28% | 12,144,589 | 49.03% | 11,672,915 | 48.1% | 11,454,787 | 50.17% | 11,225,559 | 52.62% | 9,139,311 | 46.81% | 9,721,813 | 46.54% | 10,394,769 | 49.48% | 10,030,509 | 49.31% | 7,585,395 | 41.99% | 8,968,442 | 46.97% | 8,505,779 | 48.09% | 7,995,041 | 47.91% | 6,126,242 | 41.58% | 6,675,261 | 43.49% | 7,110,170 | 43.77% | 7,055,397 | 45.09% | 6,056,919 | 40.38% | 7,376,241 | 43.42% | 6,877,280 | 41.37% | 6,240,013 | 38.95% | 5,391,472 | 34.36% | 6,776,775 | 39.16% | 7,013,902 | 39.81% | 7,162,233 | 41.42% | 7,753,273 | 43.23% | 7,900,421 | 43.4% |
非流動負債
達方(8163) 截至2024年第3季「非流動負債」總計約為NT$41.75億元,相較上一季增加約NT$10.24億元、相較去年年末減少約NT$-3.45億元
達方(8163) 2024年第3季財報顯示公司「非流動負債」總計約NT$41.75億元、約佔整體資產的13.03%。
對比上一季
上一季非流動負債總計約NT$31.5億元、約佔整體資產的9.66%。今年第3季相較上一季增加約NT$10.24億元。
對比去年年末
去年年末非流動負債則為NT$45.2億元、約佔整體資產的12.96%。今年第3季相較去年年末減少約NT$-3.45億元。
TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 4,174,727 | 13.03% | 3,150,385 | 9.66% | 3,254,053 | 9.82% | 4,519,500 | 12.96% | 5,173,654 | 13.88% | 5,070,881 | 13.58% | 4,996,368 | 14.38% | 5,121,133 | 15.22% | 4,968,481 | 14.47% | 4,716,097 | 13.76% | 4,394,535 | 12.85% | 4,320,029 | 13.01% | 3,904,793 | 12.81% | 3,251,023 | 10.77% | 2,374,321 | 9.59% | 2,017,529 | 8.31% | 1,642,175 | 7.19% | 937,845 | 4.4% | 1,372,035 | 7.03% | 1,398,360 | 6.69% | 947,388 | 4.51% | 806,234 | 3.96% | 734,466 | 4.07% | 684,007 | 3.58% | 613,511 | 3.47% | 614,117 | 3.68% | 529,237 | 3.59% | 654,165 | 4.26% | 1,227,449 | 7.56% | 900,164 | 5.75% | 916,347 | 6.11% | 1,261,480 | 7.42% | 1,260,557 | 7.58% | 1,232,894 | 7.7% | 1,161,792 | 7.4% | 1,303,835 | 7.53% | 1,326,840 | 7.53% | 1,373,257 | 7.94% | 1,231,408 | 6.87% | 1,303,211 | 7.16% |
權益
達方(8163) 截至2024年第3季「權益」總計約為NT$145億元,相較上一季減少約NT$-4,088萬元、相較去年年末減少約NT$-12.66億元
達方(8163) 2024年第3季財報顯示公司「權益」總計約NT$145億元、約佔整體資產的45.28%。
對比上一季
上一季權益總計約NT$145億元、約佔整體資產的44.58%。今年第3季相較上一季減少約NT$-4,088萬元。
對比去年年末
去年年末權益則為NT$158億元、約佔整體資產的45.21%。今年第3季相較去年年末減少約NT$-12.66億元。
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 | 14,503,376 | 45.28% | 14,544,254 | 44.58% | 14,818,026 | 44.73% | 15,769,099 | 45.21% | 15,797,546 | 42.39% | 14,259,841 | 38.18% | 13,330,771 | 38.37% | 13,902,721 | 41.33% | 13,372,084 | 38.94% | 12,778,116 | 37.27% | 12,499,065 | 36.56% | 12,721,337 | 38.32% | 11,697,763 | 38.37% | 11,459,963 | 37.95% | 10,251,518 | 41.39% | 10,579,062 | 43.59% | 9,734,380 | 42.64% | 9,168,538 | 42.98% | 9,013,175 | 46.16% | 9,767,591 | 46.76% | 9,665,576 | 46.01% | 9,503,844 | 46.72% | 9,745,928 | 53.95% | 9,442,983 | 49.45% | 8,567,417 | 48.44% | 8,078,299 | 48.41% | 8,078,422 | 54.83% | 8,018,151 | 52.24% | 7,907,093 | 48.67% | 7,692,201 | 49.16% | 8,026,396 | 53.51% | 8,352,307 | 49.16% | 8,487,092 | 51.05% | 8,548,878 | 53.36% | 9,136,929 | 58.23% | 9,223,159 | 53.3% | 9,275,846 | 52.65% | 8,757,164 | 50.64% | 8,950,509 | 49.9% | 9,000,348 | 49.44% |
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