百達-KY－資產負債表

資產負債表

合併資產負債表

(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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2012/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,069,340	37.71%	727,693	28.06%	768,742	30.37%	695,346	27.88%	576,829	23.83%	348,841	16.82%	426,862	20.75%	365,309	17.98%	393,909	19.13%	620,145	28.16%	619,513	28.59%	633,682	29.38%	769,885	33.85%	826,392	36.05%	682,509	30.86%	740,600	32.71%	139,238	6.32%	291,528	13.83%	308,676	14.39%	472,198	20.38%	116,267	4.99%	310,441	12.87%	370,608	15.37%	320,589	14.88%	208,876	9.63%	284,296	12.9%	321,524	14.9%	449,710	19.79%	375,885	17.45%	372,674	17.67%	250,460	12.48%	365,730	16.95%	406,158	21.41%	368,952	19.49%	416,602	22%	304,318	16.66%	291,258	15.48%	299,645	16.41%	216,987	12.09%	160,327	8.36%	282,240		238,104		211,910		226,092	14.98%	150,317	12.6%
透過損益按公允價值衡量之金融資產－流動	163	0.01%	354	0.01%	372	0.01%	387	0.02%	600	0.02%	0		0	0%	0	0%	0	0%	0	0%	6,920	0.32%	41,728	1.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	289	0.01%	0	0%	75	0%	0		0		0		0		0		0		0		0								0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
按攤銷後成本衡量之金融資產－流動	26,327	0.93%	31,239	1.2%	48,555	1.92%	83,373	3.34%	135,391	5.59%	182,330	8.79%	79,770	3.88%	100,519	4.95%	80,610	3.91%	58,521	2.66%	74,380	3.43%	66,848	3.1%	48,935	2.15%	58,424	2.55%	158,206	7.15%	146,012	6.45%	592,686	26.91%	421,857	20.02%	391,477	18.25%	218,665	9.44%	556,974	23.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
應收票據淨額	55,600	1.96%	47,173	1.82%	41,453	1.64%	30,770	1.23%	12,748	0.53%	22,975	1.11%	28,895	1.4%	13,554	0.67%	15,798	0.77%	14,787	0.67%	7,971	0.37%	4,940	0.23%	5,091	0.22%	14,113	0.62%
應收帳款淨額	507,907	17.91%	614,535	23.7%	537,538	21.24%	573,511	22.99%	533,969	22.06%	453,448	21.87%	406,386	19.75%	445,507	21.93%	463,720	22.52%	420,258	19.09%	401,704	18.54%	372,244	17.26%	375,705	16.52%	377,097	16.45%	383,625	17.34%	414,609	18.31%	434,304	19.72%	326,547	15.49%	370,336	17.27%	520,221	22.45%	516,343	22.16%	582,903	24.17%	616,884	25.58%	738,775	34.29%	661,205	30.49%	808,185	36.67%	764,270	35.41%	663,372	29.2%	641,491	29.78%	642,428	30.47%	629,704	31.38%	678,774	31.46%	580,053	30.57%	660,027	34.87%	601,466	31.76%	535,162	29.29%	550,431	29.26%	521,250	28.55%	529,948	29.53%	659,189	34.35%	562,603		590,571		539,169		472,028	31.28%	272,357	22.82%
應收融資租賃款淨額	10,058	0.35%	10,154	0.39%	10,749	0.42%	10,570	0.42%
其他應收款	23,164	0.82%	16,320	0.63%	13,522	0.53%	24,752	0.99%	14,395	0.59%	8,805	0.42%	5,183	0.25%	6,227	0.31%	4,777	0.23%	6,965	0.32%	8,089	0.37%	14,636	0.68%	12,823	0.56%	14,342	0.63%	8,732	0.39%	13,070	0.58%	40,922	1.86%	10,845	0.51%	5,224	0.24%	2,145	0.09%	4,364	0.19%	4,262	0.18%	34,683	1.44%	27,455	1.27%	17,597	0.81%	19,743	0.9%	16,515	0.77%
存貨	501,855	17.7%	506,952	19.55%	476,682	18.83%	454,940	18.24%	494,170	20.42%	447,990	21.6%	496,536	24.13%	516,581	25.43%	510,354	24.78%	496,472	22.55%	465,565	21.49%	423,268	19.63%	411,073	18.07%	348,041	15.18%	328,873	14.87%	332,254	14.68%	393,887	17.88%	433,121	20.55%	416,941	19.44%	436,619	18.84%	451,577	19.38%	503,835	20.89%	525,254	21.78%	542,055	25.16%	500,453	23.07%	467,359	21.21%	478,129	22.15%	481,909	21.21%	421,859	19.59%	382,769	18.15%	370,535	18.46%	380,185	17.62%	280,011	14.76%	258,263	13.65%	234,786	12.4%	319,539	17.49%	305,230	16.22%	300,733	16.47%	324,142	18.06%	326,723	17.03%	295,686		350,035		291,779		277,982	18.42%	231,789	19.42%
預付款項	68,604	2.42%	70,218	2.71%	81,000	3.2%	62,076	2.49%	71,107	2.94%	62,528	3.02%	65,486	3.18%	39,577	1.95%	47,553	2.31%	44,814	2.04%	35,075	1.62%	51,014	2.37%	88,350	3.88%	66,847	2.92%	64,673	2.92%	47,398	2.09%	59,458	2.7%	63,370	3.01%	67,727	3.16%	66,163	2.86%	63,127	2.71%	64,229	2.66%	59,473	2.47%	63,926	2.97%	63,675	2.94%	80,277	3.64%	42,945	1.99%	47,085	2.07%	53,301	2.47%	53,824	2.55%	61,310	3.06%	49,859	2.31%	48,802	2.57%	41,379	2.19%	34,819	1.84%	49,446	2.71%	47,369	2.52%	46,664	2.56%	51,391	2.86%	55,132	2.87%	47,588		49,848		35,113		33,171	2.2%	38,147	3.2%
流動資產合計	2,263,018	79.8%	2,024,638	78.07%	1,978,613	78.17%	1,935,725	77.61%	1,839,209	75.99%	1,526,917	73.64%	1,509,118	73.34%	1,487,274	73.2%	1,516,721	73.64%	1,661,962	75.48%	1,619,217	74.74%	1,608,360	74.57%	1,711,862	75.26%	1,705,256	74.38%	1,626,618	73.54%	1,693,943	74.83%	1,660,495	75.38%	1,547,268	73.41%	1,560,381	72.75%	1,716,011	74.05%	1,708,652	73.34%	1,718,232	71.25%	1,718,657	71.27%	1,744,794	80.99%	1,724,751	79.52%	1,773,660	80.48%	1,737,372	80.49%	1,843,395	81.13%	1,705,030	79.16%	1,658,082	78.63%	1,569,113	78.19%	1,674,195	77.6%	1,422,125	74.96%	1,423,760	75.23%	1,431,708	75.59%	1,345,152	73.63%	1,390,593	73.92%	1,345,671	73.71%	1,302,426	72.57%	1,406,378	73.29%	1,325,067		1,373,736		1,209,021		1,126,323	74.63%	867,823	72.72%
非流動資產
不動產、廠房及設備	218,248	7.7%	215,550	8.31%	215,567	8.52%	215,404	8.64%	223,843	9.25%	223,635	10.78%	229,414	11.15%	236,599	11.65%	245,754	11.93%	245,101	11.13%	251,836	11.62%	254,197	11.79%	273,346	12.02%	281,146	12.26%	269,251	12.17%	266,663	11.78%	227,210	10.31%	245,809	11.66%	257,671	12.01%	249,421	10.76%	255,732	10.98%	269,686	11.18%	277,123	11.49%	311,078	14.44%	316,216	14.58%	323,067	14.66%	325,449	15.08%	330,902	14.56%	344,040	15.97%	349,725	16.59%	335,933	16.74%	376,658	17.46%	345,228	18.2%	349,314	18.46%	359,101	18.96%	375,966	20.58%	390,174	20.74%	379,434	20.78%	399,406	22.25%	402,014	20.95%	352,132		338,472		280,742		287,774	19.07%	234,631	19.66%
使用權資產	254,425	8.97%	255,538	9.85%	241,011	9.52%	243,830	9.78%	255,486	10.56%	228,857	11.04%	231,575	11.25%	238,089	11.72%	238,582	11.58%	242,230	11%	251,807	11.62%	255,299	11.84%	258,893	11.38%	271,325	11.83%	271,301	12.27%	260,831	11.52%	266,255	12.09%	273,085	12.96%	279,823	13.05%	305,338	13.18%	320,260	13.75%	373,130	15.47%	365,717	15.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
無形資產	19,706	0.69%	22,608	0.87%	25,673	1.01%	28,071	1.13%	27,532	1.14%	27,570	1.33%	23,391	1.14%	13,659	0.67%	9,817	0.48%	8,994	0.41%	7,240	0.33%	6,055	0.28%	4,118	0.18%	4,625	0.2%	4,729	0.21%	4,701	0.21%	4,755	0.22%	4,777	0.23%	4,851	0.23%	4,961	0.21%	5,062	0.22%	5,118	0.21%	5,068	0.21%	5,033	0.23%	5,004	0.23%	5,016	0.23%	4,884	0.23%	4,937	0.22%	4,978	0.23%	4,968	0.24%	4,927	0.25%	5,148	0.24%	5,660	0.3%	5,390	0.28%	5,387	0.28%	5,285	0.29%	5,294	0.28%	5,111	0.28%	5,119	0.29%	5,333	0.28%	5,207		5,170		3,135		3,104	0.21%	3,108	0.26%
其他無形資產淨額	19,706	0.69%	22,608	0.87%	25,673	1.01%	28,071	1.13%
遞延所得稅資產	25,651	0.9%	21,966	0.85%	22,461	0.89%	24,306	0.97%	21,506	0.89%	17,406	0.84%	15,370	0.75%	12,698	0.62%	11,729	0.57%	10,817	0.49%	7,355	0.34%	8,014	0.37%	11,766	0.52%	14,110	0.62%	20,453	0.92%	23,689	1.05%	30,770	1.4%	22,239	1.06%	22,771	1.06%	24,304	1.05%	22,613	0.97%	22,965	0.95%	23,957	0.99%	22,696	1.05%	31,107	1.43%	31,171	1.41%	26,309	1.22%	27,222	1.2%	30,426	1.41%	26,912	1.28%	27,985	1.39%	29,493	1.37%	37,753	1.99%	34,739	1.84%	26,844	1.42%	29,103	1.59%	23,522	1.25%	20,751	1.14%	18,289	1.02%	17,380	0.91%	16,833		17,605		17,551		16,347	1.08%	16,833	1.41%
其他非流動資產	54,721	1.93%	53,033	2.04%	47,804	1.89%	46,875	1.88%	52,868	2.18%	49,241	2.37%	48,772	2.37%	43,381	2.14%	36,962	1.79%	32,737	1.49%	29,092	1.34%	24,816	1.15%	14,659	0.64%	16,169	0.71%	19,412	0.88%	14,035	0.62%	13,293	0.6%	14,393	0.68%	19,239	0.9%	17,251	0.74%	17,439	0.75%	22,511	0.93%	20,846	0.86%	70,781	3.29%	91,740	4.23%	71,038	3.22%	64,407	2.98%
長期應收融資租賃款淨額	3,477	0.12%	4,910	0.19%	7,061	0.28%	8,698	0.35%
其他非流動資產－其他	51,244	1.81%	48,123	1.86%	40,743	1.61%	38,177	1.53%	52,868	2.18%	49,241	2.37%	48,772	2.37%	43,381	2.14%	36,962	1.79%	32,737	1.49%	29,092	1.34%	24,816	1.15%	14,659	0.64%	16,169	0.71%	19,412	0.88%	14,035	0.62%	13,293	0.6%	14,393	0.68%	19,239	0.9%	17,251	0.74%	17,439	0.75%	22,511	0.93%	20,846	0.86%	70,781	3.29%	91,740	4.23%	71,038	3.22%	64,407	2.98%	65,622	2.89%	69,512	3.23%	68,993	3.27%	68,747	3.43%	72,087	3.34%	86,484	4.56%	79,442	4.2%	71,006	3.75%	71,436	3.91%	71,727	3.81%	74,709	4.09%	69,573	3.88%	87,773	4.57%	68,225		69,255		74,650		71,364	4.73%	63,847	5.35%
非流動資產合計	572,751	20.2%	568,695	21.93%	552,516	21.83%	558,486	22.39%	581,235	24.01%	546,709	26.36%	548,522	26.66%	544,426	26.8%	542,844	26.36%	539,879	24.52%	547,330	25.26%	548,381	25.43%	562,782	24.74%	587,375	25.62%	585,146	26.46%	569,919	25.17%	542,283	24.62%	560,303	26.59%	584,355	27.25%	601,275	25.95%	621,106	26.66%	693,410	28.75%	692,711	28.73%	409,588	19.01%	444,067	20.48%	430,292	19.52%	421,049	19.51%	428,683	18.87%	448,956	20.84%	450,598	21.37%	437,592	21.81%	483,386	22.4%	475,125	25.04%	468,885	24.77%	462,338	24.41%	481,790	26.37%	490,717	26.08%	480,005	26.29%	492,387	27.43%	512,500	26.71%	442,397		430,502		381,765		382,866	25.37%	325,577	27.28%
資產總計	2,835,769	100%	2,593,333	100%	2,531,129	100%	2,494,211	100%	2,420,444	100%	2,073,626	100%	2,057,640	100%	2,031,700	100%	2,059,565	100%	2,201,841	100%	2,166,547	100%	2,156,741	100%	2,274,644	100%	2,292,631	100%	2,211,764	100%	2,263,862	100%	2,202,778	100%	2,107,571	100%	2,144,736	100%	2,317,286	100%	2,329,758	100%	2,411,642	100%	2,411,368	100%	2,154,382	100%	2,168,818	100%	2,203,952	100%	2,158,421	100%	2,272,078	100%	2,153,986	100%	2,108,680	100%	2,006,705	100%	2,157,581	100%	1,897,250	100%	1,892,645	100%	1,894,046	100%	1,826,942	100%	1,881,310	100%	1,825,676	100%	1,794,813	100%	1,918,878	100%	1,767,464		1,804,238		1,590,786		1,509,189	100%	1,193,400	100%
負債及權益
負債
流動負債
短期借款	82,592	2.91%	81,226	3.13%	79,574	3.14%	85,171	3.41%	102,779	4.25%	104,157	5.02%	106,960	5.2%	103,257	5.08%	86,357	4.19%	221,834	10.07%	197,107	9.1%	216,166	10.02%	240,952	10.59%	328,308	14.32%	338,343	15.3%	336,069	14.84%	380,831	17.29%	374,128	17.75%	395,272	18.43%	405,857	17.51%	234,105	10.05%	235,907	9.78%	228,589	9.48%	211,996	9.84%	199,821	9.21%	188,018	8.53%	176,421	8.17%	180,311	7.94%	53,394	2.48%	77,842	3.69%	32,969	1.64%	47,619	2.21%	93,602	4.93%	94,234	4.98%	146,080	7.71%	139,707	7.65%	122,491	6.51%	165,281	9.05%	204,882	11.42%	229,076	11.94%	210,405		220,030		172,151		138,425	9.17%	181,496	15.21%
合約負債－流動	93,492	3.3%	54,127	2.09%	42,036	1.66%	30,362	1.22%	81,570	3.37%	60,369	2.91%	24,249	1.18%	33,129	1.63%	39,249	1.91%	20,305	0.92%	34,063	1.57%	16,892	0.78%	43,229	1.9%	43,879	1.91%	12,395	0.56%	3,725	0.16%	2,294	0.1%	5,718	0.27%	6,711	0.31%	8,688	0.37%	7,519	0.32%	34,735	1.44%	31,204	1.29%	59,188	2.75%	67,240	3.1%	48,456	2.2%	38,192	1.77%
應付票據	1,697	0.06%	31,098	1.2%	28,127	1.11%	23,911	0.96%	20,144	0.83%	21,813	1.05%	17,593	0.86%	7,538	0.37%	11,106	0.54%	16,859	0.77%	26,064	1.2%	27,583	1.28%	13,973	0.61%	23,669	1.03%
應付帳款	241,153	8.5%	215,260	8.3%	182,611	7.21%	160,306	6.43%	187,372	7.74%	166,395	8.02%	169,475	8.24%	148,375	7.3%	176,364	8.56%	160,682	7.3%	148,227	6.84%	161,065	7.47%	181,476	7.98%	135,523	5.91%	125,607	5.68%	154,426	6.82%	119,662	5.43%	92,215	4.38%	107,137	5%	167,432	7.23%	149,971	6.44%	151,597	6.29%	159,103	6.6%	231,259	10.73%	219,701	10.13%	251,492	11.41%	254,641	11.8%	274,293	12.07%	229,866	10.67%	194,628	9.23%	160,215	7.98%	245,558	11.38%	241,732	12.74%	212,377	11.22%	192,239	10.15%	181,649	9.94%	207,291	11.02%	196,249	10.75%	255,896	14.26%	304,231	15.85%	226,451		289,315		210,869		206,152	13.66%	142,353	11.93%
其他應付款	133,331	4.7%	110,718	4.27%	56,302	2.22%	73,481	2.95%	87,547	3.62%	60,524	2.92%	62,724	3.05%	91,255	4.49%	119,631	5.81%	238,751	10.84%	83,707	3.86%	59,970	2.78%	164,534	7.23%	83,469	3.64%	73,611	3.33%	51,775	2.29%	61,142	2.78%	44,419	2.11%	54,381	2.54%	78,415	3.38%	84,736	3.64%	78,122	3.24%	79,278	3.29%	74,601	3.46%	96,933	4.47%	100,817	4.57%	100,236	4.64%
本期所得稅負債	14,092	0.5%	14,796	0.57%	23,095	0.91%	31,059	1.25%	22,350	0.92%	19,665	0.95%	26,975	1.31%	31,875	1.57%	19,600	0.95%	11,739	0.53%	3,630	0.17%	2,652	0.12%	9,183	0.4%	20,698	0.9%	1,355	0.06%	7,231	0.32%	7,149	0.32%	3,328	0.16%	26	0%	5,938	0.26%	7,630	0.33%	0	0%	0	0%	1,064	0.05%	16,727	0.77%	13,154	0.6%	13,123	0.61%	21,354	0.94%	18,016	0.84%	9,864	0.47%	15,773	0.79%	16,061	0.74%	15,457	0.81%	22,537	1.19%	9,337	0.49%	12,652	0.69%	14,616	0.78%	10,295	0.56%	12,284	0.68%	11,116	0.58%	8,135		10,255		10,692		19,532	1.29%	0	0%
租賃負債－流動	37,817	1.33%	34,821	1.34%	26,004	1.03%	25,391	1.02%	29,443	1.22%	23,882	1.15%	26,054	1.27%	25,831	1.27%	24,935	1.21%	28,033	1.27%	29,015	1.34%	29,650	1.37%	23,454	1.03%	28,317	1.24%	26,362	1.19%	22,973	1.01%	25,542	1.16%	25,375	1.2%	25,286	1.18%	23,754	1.03%	26,937	1.16%	30,849	1.28%	28,106	1.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
其他流動負債	71,277	2.51%	49,295	1.9%	72,808	2.88%	74,924	3%	85,327	3.53%	96,835	4.67%	95,760	4.65%	88,141	4.34%	80,450	3.91%	62,517	2.84%	60,666	2.8%	44,977	2.09%	36,149	1.59%	29,453	1.28%	22,531	1.02%	15,039	0.66%	44,839	2.04%	57,447	2.73%	31,389	1.46%	31,599	1.36%	203,097	8.72%	203,329	8.43%	202,927	8.42%	203,647	9.45%	268,987	12.4%	269,070	12.21%	268,208	12.43%
一年或一營業週期內到期長期負債	57,109	2.01%	39,322	1.52%	62,854	2.48%	65,720	2.63%	73,673	3.04%	85,551	4.13%	84,098	4.09%	76,493	3.76%	73,181	3.55%	55,297	2.51%	53,319	2.46%	37,882	1.76%	29,122	1.28%	21,220	0.93%	14,244	0.64%	6,846	0.3%	0	0%	0	0%	0	0%	0	0%	171,173	7.35%	170,145	7.06%	169,122	7.01%	168,106	7.8%	234,285	10.8%	232,836	10.56%	231,388	10.72%	259,667	11.43%	204	0.01%	830	0.04%	1,453	0.07%	2,183	0.1%	2,629	0.14%	4,661	0.25%	6,618	0.35%	8,357	0.46%	9,701	0.52%	9,990	0.55%	10,334	0.58%	9,090	0.47%	7,673		8,407		8,934		8,272	0.55%	33,327	2.79%
其他流動負債－其他	14,168	0.5%	9,973	0.38%	9,954	0.39%	9,204	0.37%	11,654	0.48%	11,284	0.54%	11,662	0.57%	11,648	0.57%	7,269	0.35%	7,220	0.33%	7,347	0.34%	7,095	0.33%	7,027	0.31%	8,233	0.36%	8,287	0.37%	8,193	0.36%	44,839	2.04%	57,447	2.73%	31,389	1.46%	31,599	1.36%	31,924	1.37%	33,184	1.38%	33,805	1.4%	32,706	1.52%	32,628	1.5%	33,875	1.54%	34,011	1.58%	33,552	1.48%	42,510	1.97%	51,072	2.42%	50,282	2.51%	53,183	2.46%	53,402	2.81%	59,340	3.14%	59,373	3.13%	57,650	3.16%	63,368	3.37%	60,780	3.33%	57,360	3.2%	58,142	3.03%	53,349		50,663		47,695		41,908	2.78%	27,035	2.27%
流動負債合計	675,451	23.82%	591,341	22.8%	510,557	20.17%	504,605	20.23%	616,532	25.47%	553,640	26.7%	529,790	25.75%	529,401	26.06%	557,692	27.08%	760,720	34.55%	582,479	26.89%	558,955	25.92%	712,950	31.34%	693,316	30.24%	600,204	27.14%	591,238	26.12%	641,459	29.12%	602,630	28.59%	620,202	28.92%	721,683	31.14%	713,995	30.65%	734,539	30.46%	729,207	30.24%	781,755	36.29%	873,119	40.26%	871,200	39.53%	851,616	39.46%	967,101	42.56%	643,338	29.87%	498,179	23.63%	388,213	19.35%	503,477	23.34%	538,804	28.4%	517,735	27.36%	532,040	28.09%	484,613	26.53%	548,381	29.15%	562,092	30.79%	615,573	34.3%	709,500	36.97%	641,405		757,001		563,323		510,059	33.8%	485,427	40.68%
非流動負債
應付公司債	38,908	1.37%	124,320	4.79%	124,956	4.94%	157,389	6.31%	185,948	7.68%	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	0%	228,578	10.61%	227,204	10.77%	234,378	11.68%	232,974	10.8%	0		0		0		0		0		0		0		0								0		0
長期借款	250,475	8.83%	20,703	0.8%	30,189	1.19%	45,043	1.81%	109,668	4.53%	130,720	6.3%	149,464	7.26%	160,562	7.9%	171,785	8.34%	134,973	6.13%	147,435	6.81%	128,588	5.96%	109,738	4.82%	99,104	4.32%	107,430	4.86%	112,175	4.96%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	27,232	1.2%	0	0%	0	0%	0	0%	0	0%	219	0.01%	893	0.05%	1,558	0.08%	2,164	0.12%	2,656	0.14%	5,232	0.29%	8,113	0.45%	7,655	0.4%	7,902		13,524		13,415		13,323	0.88%	21,727	1.82%
遞延所得稅負債	14,750	0.52%	12,732	0.49%	7,631	0.3%	8,873	0.36%	6,048	0.25%	5,516	0.27%	7,199	0.35%	5,344	0.26%	4,034	0.2%	2,431	0.11%	2,923	0.13%	6,764	0.31%	2,936	0.13%	1,722	0.08%	16,724	0.76%	22,138	0.98%	28,105	1.28%	24,502	1.16%	17,536	0.82%	24,612	1.06%	8,847	0.38%	4,493	0.19%	7,047	0.29%	11,216	0.52%	1,550	0.07%	14,174	0.64%	7,424	0.34%	6,916	0.3%	7,487	0.35%	8,555	0.41%	4,972	0.25%	8,867	0.41%	8,512	0.45%	9,962	0.53%	9,349	0.49%	11,462	0.63%	11,166	0.59%	9,336	0.51%	9,871	0.55%	13,263	0.69%	9,831		24,304		22,125		19,591	1.3%	15,882	1.33%
租賃負債－非流動	171,025	6.03%	172,920	6.67%	164,708	6.51%	168,188	6.74%	176,022	7.27%	152,214	7.34%	154,550	7.51%	160,660	7.91%	159,696	7.75%	166,544	7.56%	172,678	7.97%	176,742	8.19%	185,876	8.17%	196,355	8.56%	196,927	8.9%	187,471	8.28%	191,342	8.69%	197,033	9.35%	202,428	9.44%	229,436	9.9%	232,774	9.99%	281,358	11.67%	276,173	11.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
其他非流動負債	34,612	1.22%	36,336	1.4%	32,284	1.28%	31,895	1.28%	37,556	1.55%	37,989	1.83%	37,707	1.83%	38,525	1.9%	49,280	2.39%	53,508	2.43%	54,735	2.53%	56,783	2.63%	55,585	2.44%	51,785	2.26%	50,284	2.27%	52,077	2.3%	38,116	1.73%	11,486	0.54%	13,570	0.63%	12,748	0.55%	7,106	0.31%	5,713	0.24%	6,117	0.25%	11,158	0.52%	9,425	0.43%	9,013	0.41%	9,286	0.43%
其他非流動負債－其他	34,612	1.22%	36,336	1.4%	32,284	1.28%	31,895	1.28%	37,556	1.55%	37,989	1.83%	37,707	1.83%	38,525	1.9%	49,280	2.39%	53,508	2.43%	54,735	2.53%	56,783	2.63%	55,585	2.44%	51,785	2.26%	50,284	2.27%	52,077	2.3%	38,116	1.73%	11,486	0.54%	13,570	0.63%	12,748	0.55%	7,106	0.31%	5,713	0.24%	6,117	0.25%	5,740	0.27%	3,986	0.18%	3,987	0.18%	3,796	0.18%	3,882	0.17%	3,963	0.18%	3,973	0.19%	3,974	0.2%	4,237	0.2%	4,087	0.22%	4,221	0.22%	4,205	0.22%	4,296	0.24%	3,035	0.16%	2,839	0.16%	2,873	0.16%	2,945	0.15%	2,030		2,021		2,019		2,005	0.13%	3,036	0.25%
非流動負債合計	509,770	17.98%	367,011	14.15%	359,768	14.21%	411,388	16.49%	515,242	21.29%	326,439	15.74%	348,920	16.96%	365,091	17.97%	384,795	18.68%	357,456	16.23%	377,771	17.44%	368,877	17.1%	354,135	15.57%	348,966	15.22%	371,365	16.79%	373,861	16.51%	257,563	11.69%	233,021	11.06%	233,534	10.89%	266,796	11.51%	248,727	10.68%	291,564	12.09%	289,337	12%	22,374	1.04%	10,975	0.51%	23,187	1.05%	16,710	0.77%	44,227	1.95%	247,221	11.48%	247,925	11.76%	249,468	12.43%	252,671	11.71%	18,677	0.98%	20,760	1.1%	21,432	1.13%	25,614	1.4%	27,028	1.44%	29,643	1.62%	31,110	1.73%	32,208	1.68%	24,885		46,288		46,181		45,126	2.99%	62,439	5.23%
負債總計	1,185,221	41.8%	958,352	36.95%	870,325	34.38%	915,993	36.72%	1,131,774	46.76%	880,079	42.44%	878,710	42.7%	894,492	44.03%	942,487	45.76%	1,118,176	50.78%	960,250	44.32%	927,832	43.02%	1,067,085	46.91%	1,042,282	45.46%	971,569	43.93%	965,099	42.63%	899,022	40.81%	835,651	39.65%	853,736	39.81%	988,479	42.66%	962,722	41.32%	1,026,103	42.55%	1,018,544	42.24%	804,129	37.33%	884,094	40.76%	894,387	40.58%	868,326	40.23%	1,011,328	44.51%	890,559	41.34%	746,104	35.38%	637,681	31.78%	756,148	35.05%	557,481	29.38%	538,495	28.45%	553,472	29.22%	510,227	27.93%	575,409	30.59%	591,735	32.41%	646,683	36.03%	741,708	38.65%	666,290		803,289		609,504		555,185	36.79%	547,866	45.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	518,094	18.27%	504,144	19.44%	503,912	19.91%	498,434	19.98%	457,597	18.91%	457,597	22.07%	457,597	22.24%	457,597	22.52%	457,597	22.22%	457,597	20.78%	457,597	21.12%	457,597	21.22%	457,597	20.12%	457,597	19.96%	457,597	20.69%	457,597	20.21%	448,268	20.35%	448,268	21.27%	448,268	20.9%	448,268	19.34%	448,268	19.24%	410,964	17.04%	410,964	17.04%	410,964	19.08%	410,964	18.95%	382,292	17.35%	382,292	17.71%	383,072	16.86%	382,442	17.76%	379,012	17.97%	375,627	18.72%	375,127	17.39%	341,260	17.99%	338,670	17.89%	338,670	17.88%	338,670	18.54%	338,670	18%	338,670	18.55%	300,670	16.75%	300,670	15.67%	300,670		300,670		285,670		285,670	18.93%	285,670	23.94%
特別股股本	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
預收股本	0	0%							8,514	0.35%																																									0	0%	0	0%					414	0.02%	1,195	0.06%
待分配股票股利	11,086	0.39%	11,086	0.43%																					0	0%	0	0%					15,689	0.71%	15,689	0.74%							37,304	1.55%							28,672	1.3%					0	0%	0	0%					33,867	1.79%	33,867	1.79%
股本合計	529,180	18.66%	515,230	19.87%	503,912	19.91%	498,434	19.98%	466,111	19.26%	457,597	22.07%	457,597	22.24%	457,597	22.52%	457,597	22.22%	457,597	20.78%	457,597	21.12%	457,597	21.22%	457,597	20.12%	457,597	19.96%	457,597	20.69%	457,597	20.21%	463,957	21.06%	463,957	22.01%	448,268	20.9%	448,268	19.34%	448,268	19.24%	448,268	18.59%	410,964	17.04%	410,964	19.08%	410,964	18.95%	410,964	18.65%	382,292	17.71%	383,072	16.86%	382,442	17.76%	379,426	17.99%	376,822	18.78%	375,127	17.39%	375,127	19.77%	372,537	19.68%	338,670	17.88%	338,670	18.54%	338,670	18%	338,670	18.55%	300,670	16.75%	300,670	15.67%	300,670		300,670		285,670		285,670	18.93%	285,670	23.94%
資本公積
資本公積－發行溢價									333,962	13.8%	333,962	16.11%	333,962	16.23%	333,962	16.44%	333,962	16.22%	333,962	15.17%	333,962	15.41%	333,962	15.48%	333,962	14.68%	333,962	14.57%	333,962	15.1%	333,962	14.75%	363,699	16.51%	363,699	17.26%	363,699	16.96%	363,699	15.7%	363,699	15.61%	363,699	15.08%	363,699	15.08%	363,699	16.88%	363,699	16.77%	363,699	16.5%	363,699	16.85%
資本公積－特別股股票溢價	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
資本公積合計	723,722	25.52%	652,146	25.15%	650,961	25.72%	623,110	24.98%	418,841	17.3%	400,840	19.33%	390,335	18.97%	390,335	19.21%	380,576	18.48%	391,087	17.76%	391,087	18.05%	358,335	16.61%	358,335	15.75%	358,335	15.63%	358,335	16.2%	342,507	15.13%	372,244	16.9%	372,244	17.66%	372,244	17.36%	372,244	16.06%	372,244	15.98%	372,244	15.44%	372,244	15.44%	372,244	17.28%	375,590	17.32%	375,382	17.03%	375,382	17.39%	392,635	17.28%	391,940	18.2%	387,826	18.39%	378,374	18.86%	377,185	17.48%	363,766	19.17%	358,704	18.95%	358,164	18.91%	356,161	19.49%	353,667	18.8%	351,172	19.24%	249,073	13.88%	246,484	12.85%	243,895		241,306		193,594		192,731	12.77%	192,731	16.15%
保留盈餘
特別盈餘公積	163,070	5.75%	163,070	6.29%	163,070	6.44%	163,070	6.54%	163,070	6.74%	163,070	7.86%	163,070	7.93%	163,070	8.03%	163,070	7.92%	163,070	7.41%	163,070	7.53%	163,070	7.56%	163,070	7.17%	163,070	7.11%	163,070	7.37%	134,066	5.92%	134,066	6.09%	134,066	6.36%	81,706	3.81%	81,706	3.53%	81,706	3.51%	81,706	3.39%	59,408	2.46%	59,408	2.76%	59,408	2.74%	59,408	2.7%
未分配盈餘（或待彌補虧損）	289,944	10.22%	350,303	13.51%	396,147	15.65%	382,790	15.35%	321,605	13.29%	288,547	13.92%	278,812	13.55%	246,822	12.15%	212,896	10.34%	207,306	9.42%	319,182	14.73%	315,201	14.61%	303,796	13.36%	346,293	15.1%	325,546	14.72%	365,964	16.17%	351,601	15.96%	342,040	16.23%	392,314	18.29%	411,037	17.74%	422,563	18.14%	381,346	15.81%	438,368	18.18%	436,784	20.27%	379,658	17.51%	369,945	16.79%	452,130	20.95%	409,884	18.04%	375,063	17.41%	396,491	18.8%	454,010	22.62%	414,780	19.22%	378,106	19.93%	370,165	19.56%	383,408	20.24%	347,318	19.01%	326,382	17.35%	299,168	16.39%	342,733	19.1%	334,235	17.42%	317,304		257,351		283,823		262,596	17.4%	21,589	1.81%
保留盈餘合計	453,014	15.97%	513,373	19.8%	559,217	22.09%	545,860	21.89%	484,675	20.02%	451,617	21.78%	441,882	21.48%	409,892	20.17%	375,966	18.25%	370,376	16.82%	482,252	22.26%	478,271	22.18%	466,866	20.52%	509,363	22.22%	488,616	22.09%	500,030	22.09%	485,667	22.05%	476,106	22.59%	474,020	22.1%	492,743	21.26%	504,269	21.64%	463,052	19.2%	497,776	20.64%	496,192	23.03%	439,066	20.24%	429,353	19.48%	452,130	20.95%	409,884	18.04%	375,063	17.41%	396,491	18.8%	454,010	22.62%	414,780	19.22%	378,106	19.93%	370,165	19.56%	383,408	20.24%	347,318	19.01%	326,382	17.35%	299,168	16.39%	342,733	19.1%	334,235	17.42%	317,304		257,351		283,823		262,596	17.4%	21,589	1.81%
其他權益
其他權益合計	(58,277)	-2.06%	(70,206)	-2.71%	(92,411)	-3.65%	(137,865)	-5.53%	(101,234)	-4.18%	(138,812)	-6.69%	(112,094)	-5.45%	(122,082)	-6.01%	(101,411)	-4.92%	(141,832)	-6.44%	(128,807)	-5.95%	(148,836)	-6.9%	(159,434)	-7.01%	(158,070)	-6.89%	(147,505)	-6.67%	(163,070)	-7.2%	(161,044)	-7.31%	(179,290)	-8.51%	(148,486)	-6.92%	(134,066)	-5.79%	(109,963)	-4.72%	(58,901)	-2.44%	(48,534)	-2.01%	(81,706)	-3.79%	(86,276)	-3.98%	(51,002)	-2.31%	(58,252)	-2.7%	(59,408)	-2.61%	(37,265)	-1.73%	(52,994)	-2.51%	(74,097)	-3.69%	(2,459)	-0.11%	1,576	0.08%	36,122	1.91%	60,266	3.18%	66,885	3.66%	89,360	4.75%	47,017	2.58%	54,298	3.03%	94,070	4.9%	52,385		37,478		47,526		47,411	3.14%	15,644	1.31%
歸屬於母公司業主之權益合計	1,647,639	58.1%	1,610,543	62.1%	1,621,679	64.07%	1,529,539	61.32%	1,268,393	52.4%	1,171,242	56.48%	1,177,720	57.24%	1,135,742	55.9%	1,112,728	54.03%	1,077,228	48.92%	1,202,129	55.49%	1,145,367	53.11%	1,123,364	49.39%	1,167,225	50.91%	1,157,043	52.31%	1,137,064	50.23%	1,124,727	51.06%	1,096,920	52.05%	1,109,949	51.75%	1,143,092	49.33%	1,178,721	50.59%	1,188,566	49.28%	1,196,353	49.61%	1,161,597	53.92%	1,103,247	50.87%	1,128,600	51.21%	1,115,455	51.68%	1,090,086	47.98%	1,096,378	50.9%	1,110,749	52.68%	1,135,109	56.57%	1,164,633	53.98%	1,118,575	58.96%	1,137,528	60.1%	1,140,508	60.22%	1,109,034	60.7%	1,108,079	58.9%	1,036,027	56.75%	946,774	52.75%	975,459	50.83%	914,254		836,805		810,613		788,408	52.24%	515,634	43.21%
非控制權益	2,909	0.1%	24,438	0.94%	39,125	1.55%	48,679	1.95%	20,277	0.84%	22,305	1.08%	1,210	0.06%	1,466	0.07%	4,350	0.21%	6,437	0.29%	4,168	0.19%	83,542	3.87%	84,195	3.7%	83,124	3.63%	83,152	3.76%	161,699	7.14%	179,029	8.13%	175,000	8.3%	181,051	8.44%	185,715	8.01%	188,315	8.08%	196,973	8.17%	196,471	8.15%	188,656	8.76%	181,477	8.37%	180,965	8.21%	174,640	8.09%	170,664	7.51%	167,049	7.76%	251,827	11.94%	233,915	11.66%	236,800	10.98%	221,194	11.66%	216,622	11.45%	200,066	10.56%	207,681	11.37%	197,822	10.52%	197,914	10.84%	201,356	11.22%	201,711	10.51%	186,920		164,144		170,669		165,596	10.97%	129,900	10.88%
權益總額	1,650,548	58.2%	1,634,981	63.05%	1,660,804	65.62%	1,578,218	63.28%	1,288,670	53.24%	1,193,547	57.56%	1,178,930	57.3%	1,137,208	55.97%	1,117,078	54.24%	1,083,665	49.22%	1,206,297	55.68%	1,228,909	56.98%	1,207,559	53.09%	1,250,349	54.54%	1,240,195	56.07%	1,298,763	57.37%	1,303,756	59.19%	1,271,920	60.35%	1,291,000	60.19%	1,328,807	57.34%	1,367,036	58.68%	1,385,539	57.45%	1,392,824	57.76%	1,350,253	62.67%	1,284,724	59.24%	1,309,565	59.42%	1,290,095	59.77%	1,260,750	55.49%	1,263,427	58.66%	1,362,576	64.62%	1,369,024	68.22%	1,401,433	64.95%	1,339,769	70.62%	1,354,150	71.55%	1,340,574	70.78%	1,316,715	72.07%	1,305,901	69.41%	1,233,941	67.59%	1,148,130	63.97%	1,177,170	61.35%	1,101,174		1,000,949		981,282		954,004	63.21%	645,534	54.09%
負債及權益總計	2,835,769	100%	2,593,333	100%	2,531,129	100%	2,494,211	100%	2,420,444	100%	2,073,626	100%	2,057,640	100%	2,031,700	100%	2,059,565	100%	2,201,841	100%	2,166,547	100%	2,156,741	100%	2,274,644	100%	2,292,631	100%	2,211,764	100%	2,263,862	100%	2,202,778	100%	2,107,571	100%	2,144,736	100%	2,317,286	100%	2,329,758	100%	2,411,642	100%	2,411,368	100%	2,154,382	100%	2,168,818	100%	2,203,952	100%	2,158,421	100%	2,272,078	100%	2,153,986	100%	2,108,680	100%	2,006,705	100%	2,157,581	100%	1,897,250	100%	1,892,645	100%	1,894,046	100%	1,826,942	100%	1,881,310	100%	1,825,676	100%	1,794,813	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	146.8	0.01%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18	0%	52	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%	0	0%	0	0%	636,000	0.03%	636,000	0.03%	636,000	0.03%	636,000	0.03%	636,000	0.03%	636,000	0.03%	636,000	0.03%	636,000	0.03%	636,000	0.03%	636,000	0.03%	636,000	0.03%	636,000	0.03%	278	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		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。

流動資產

百達-KY(2236) 截至2024年第1季「流動資產」總計約為NT$19.79億元，相較上一季增加約NT$4,289萬元、相較去年年末增加約NT$4,289萬元

百達-KY(2236) 2024年第1季財報顯示公司「流動資產」總計約NT$19.79億元、約佔整體資產的78.17%。

對比上一季

上一季流動資產總計約NT$19.36億元、約佔整體資產的77.61%。今年第1季相較上一季增加約NT$4,289萬元。

對比去年年末

去年年末流動資產則為NT$19.36億元、約佔整體資產的77.61%。今年第1季相較去年年末增加約NT$4,289萬元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,978,613	78.17%	1,935,725	77.61%	1,839,209	75.99%	1,526,917	73.64%	1,509,118	73.34%	1,487,274	73.20%	1,516,721	73.64%	1,661,962	75.48%	1,619,217	74.74%	1,608,360	74.57%	1,711,862	75.26%	1,705,256	74.38%	1,626,618	73.54%	1,693,943	74.83%	1,660,495	75.38%	1,547,268	73.41%	1,560,381	72.75%	1,716,011	74.05%	1,708,652	73.34%	1,718,232	71.25%	1,718,657	71.27%	1,744,794	80.99%	1,724,751	79.52%	1,773,660	80.48%	1,737,372	80.49%	1,843,395	81.13%	1,705,030	79.16%	1,658,082	78.63%	1,569,113	78.19%	1,674,195	77.60%	1,422,125	74.96%	1,423,760	75.23%	1,431,708	75.59%	1,345,152	73.63%	1,390,593	73.92%	1,345,671	73.71%	1,302,426	72.57%	1,406,378	73.29%

非流動資產

百達-KY(2236) 截至2023年第3季「非流動資產」總計約為NT$5.81億元，相較上一季增加約NT$3,453萬元、相較去年年末增加約NT$3,681萬元

百達-KY(2236) 2023年第3季財報顯示公司「非流動資產」總計約NT$5.81億元、約佔整體資產的24.01%。

對比上一季

上一季非流動資產總計約NT$5.47億元、約佔整體資產的26.36%。今年第3季相較上一季增加約NT$3,453萬元。

對比去年年末

去年年末非流動資產則為NT$5.44億元、約佔整體資產的26.80%。今年第3季相較去年年末增加約NT$3,681萬元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	581,235	24.01%	546,709	26.36%	548,522	26.66%	544,426	26.80%	542,844	26.36%	539,879	24.52%	547,330	25.26%	548,381	25.43%	562,782	24.74%	587,375	25.62%	585,146	26.46%	569,919	25.17%	542,283	24.62%	560,303	26.59%	584,355	27.25%	601,275	25.95%	621,106	26.66%	693,410	28.75%	692,711	28.73%	409,588	19.01%	444,067	20.48%	430,292	19.52%	421,049	19.51%	428,683	18.87%	448,956	20.84%	450,598	21.37%	437,592	21.81%	483,386	22.40%	475,125	25.04%	468,885	24.77%	462,338	24.41%	481,790	26.37%	490,717	26.08%	480,005	26.29%	492,387	27.43%	512,500	26.71%							382,866	25.37%

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合併資產負債表

流動資產

非流動資產

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