2352
23.9
TWD-2.65 (-9.98%)
2025.04.08收盤
佳世達－資產負債表
合併資產負債表
| (TWD千元) | 截至2019/06/30 | 截至2019/03/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 10,152,220 | 8.21% | 11,675,396 | 9.35% | 9,610,609 | 8.25% | 12,695,886 | 10.54% | 7,280,131 | 6.6% | 6,277,275 | 6.18% | 7,553,874 | 7.29% | 6,623,442 | 7.11% | 4,977,084 | 5.35% | 8,019,427 | 8.41% | 8,845,163 | 9.42% | 7,677,093 | 7.46% | 9,436,706 | 9.33% | 10,550,741 | 10.09% | 9,641,240 | 9.24% | 10,667,458 | 10.85% | 14,532,298 | 14.96% | 8,644,573 | 9.77% | 11,742,627 | 12.87% | 12,128,735 | 13.51% | 10,187,888 | 11.08% | 9,704,992 | 10.63% | 11,321,598 | 12.24% |
| 透過損益按公允價值衡量之金融資產－流動 | 73,193 | 0.06% | 69,966 | 0.06% | 434,911 | 0.37% | 1,159,657 | 0.96% | 1,036,550 | 0.94% | 32,978 | 0.03% | 41,888 | 0.04% | 36,391 | 0.04% | 456,525 | 0.49% | 524,349 | 0.55% | 468,036 | 0.5% | 610,333 | 0.59% | 440,817 | 0.44% | 589,033 | 0.56% | 536,776 | 0.51% | 401,811 | 0.41% | 154,660 | 0.16% | 172,390 | 0.19% | 350,860 | 0.38% | 293,258 | 0.33% | 375,034 | 0.41% | 377,464 | 0.41% | 503,239 | 0.54% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 33,089 | 0.03% | 32,705 | 0.03% | 31,000 | 0.03% | 32,395 | 0.03% | 32,550 | 0.03% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 應收帳款淨額 | 25,397,647 | 20.55% | 24,752,696 | 19.82% | 23,387,055 | 20.08% | 25,248,946 | 20.96% | 22,982,322 | 20.83% | 20,570,250 | 20.27% | 23,339,084 | 22.51% | 21,640,043 | 23.23% | 21,676,213 | 23.29% | 21,658,753 | 22.72% | 20,136,995 | 21.44% | 21,994,103 | 21.37% | 20,093,485 | 19.86% | 22,065,253 | 21.1% | 23,765,228 | 22.79% | 19,519,627 | 19.85% | 15,890,063 | 16.36% | 13,617,678 | 15.4% | 14,219,554 | 15.58% | 14,910,142 | 16.6% | 11,251,240 | 12.23% | 10,473,289 | 11.47% | 10,587,568 | 11.45% |
| 應收帳款－關係人淨額 | 2,208,410 | 1.79% | 2,722,809 | 2.18% | 3,076,851 | 2.64% | 3,487,851 | 2.9% | 4,027,341 | 3.65% | 4,067,979 | 4.01% | 3,491,658 | 3.37% | 3,387,870 | 3.64% | 4,614,384 | 4.96% | 4,266,517 | 4.48% | 4,282,059 | 4.56% | 4,068,809 | 3.95% | 4,190,740 | 4.14% | 5,089,173 | 4.87% | 5,227,066 | 5.01% | 5,605,314 | 5.7% | 4,327,320 | 4.46% | 3,219,820 | 3.64% | 2,744,606 | 3.01% | 1,879,988 | 2.09% | 2,562,682 | 2.79% | 2,669,522 | 2.92% | 2,349,495 | 2.54% |
| 其他應收款 | 845,201 | 0.68% | 777,739 | 0.62% | 512,918 | 0.44% | 322,036 | 0.27% | 339,551 | 0.31% | ||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 1,015,814 | 0.82% | 280,736 | 0.22% | 10,278 | 0.01% | 1,306,590 | 1.08% | 11,273 | 0.01% | 8,298 | 0.01% | 545,325 | 0.53% | 9,733 | 0.01% | 30,804 | 0.03% | 449,717 | 0.47% | 240,250 | 0.26% | 204,225 | 0.2% | 578,323 | 0.57% | 194,051 | 0.19% | 174,626 | 0.17% | 278,015 | 0.28% | 147,067 | 0.15% | 163,291 | 0.18% | 178,655 | 0.2% | 122,662 | 0.14% | 136,786 | 0.15% | 92,348 | 0.1% | 21,281 | 0.02% |
| 存貨 | 22,578,948 | 18.27% | 22,339,037 | 17.89% | 23,062,318 | 19.8% | 20,969,999 | 17.41% | 18,813,420 | 17.05% | 20,323,610 | 20.02% | 19,844,860 | 19.14% | 15,840,004 | 17% | 16,412,431 | 17.64% | 15,344,305 | 16.1% | 14,152,704 | 15.07% | 17,747,470 | 17.25% | 17,721,402 | 17.52% | 17,217,548 | 16.46% | 16,873,524 | 16.18% | 14,701,666 | 14.95% | 14,456,329 | 14.88% | 14,780,564 | 16.71% | 14,498,595 | 15.89% | 12,987,585 | 14.46% | 15,747,861 | 17.12% | 15,135,823 | 16.58% | 13,302,918 | 14.38% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 其他流動資產 | 6,298,385 | 5.1% | 5,986,292 | 4.79% | 3,907,398 | 3.35% | 3,317,651 | 2.75% | 3,410,715 | 3.09% | 3,822,441 | 3.77% | 3,448,136 | 3.33% | 2,389,598 | 2.57% | 1,972,302 | 2.12% | 1,765,348 | 1.85% | 1,824,804 | 1.94% | 4,171,435 | 4.05% | 3,819,454 | 3.78% | 3,301,078 | 3.16% | 2,789,749 | 2.68% | 2,840,995 | 2.89% | 3,309,893 | 3.41% | 3,919,494 | 4.43% | 3,497,809 | 3.83% | 3,453,609 | 3.85% | 5,953,436 | 6.47% | 5,235,132 | 5.74% | 5,685,801 | 6.15% |
| 其他金融資產－流動 | 4,253,003 | 3.44% | 3,469,607 | 2.78% | 1,216,047 | 1.04% | 1,157,630 | 0.96% | 1,266,705 | 1.15% | 1,991,229 | 1.96% | 1,829,948 | 1.77% | 1,092,146 | 1.17% | 338,128 | 0.36% | 220,677 | 0.23% | 406,573 | 0.43% | 2,674,982 | 2.6% | 2,490,641 | 2.46% | 2,110,463 | 2.02% | 1,280,156 | 1.23% | 1,327,859 | 1.35% | 1,473,502 | 1.52% | 1,683,161 | 1.9% | 1,001,841 | 1.1% | 1,023,082 | 1.14% | 2,348,579 | 2.55% | 1,640,316 | 1.8% | 1,655,900 | 1.79% |
| 其他流動資產－其他 | 2,045,382 | 1.65% | 2,516,685 | 2.02% | 2,691,351 | 2.31% | 2,160,021 | 1.79% | 2,144,010 | 1.94% | 1,831,212 | 1.8% | 1,618,188 | 1.56% | 1,297,452 | 1.39% | 1,634,174 | 1.76% | 1,544,671 | 1.62% | 1,418,231 | 1.51% | 1,496,453 | 1.45% | 1,328,813 | 1.31% | 1,190,615 | 1.14% | 1,509,593 | 1.45% | 1,513,136 | 1.54% | 1,836,391 | 1.89% | 2,236,333 | 2.53% | 2,495,968 | 2.73% | 2,430,527 | 2.71% | 3,604,857 | 3.92% | 3,594,816 | 3.94% | 4,029,901 | 4.36% |
| 流動資產合計 | 68,602,907 | 55.5% | 68,641,598 | 54.97% | 64,033,338 | 54.98% | 68,541,011 | 56.91% | 57,933,853 | 52.51% | 55,745,475 | 54.93% | 58,952,323 | 56.86% | 50,401,628 | 54.11% | 50,626,838 | 54.41% | 52,339,737 | 54.91% | 50,349,764 | 53.61% | 57,408,713 | 55.79% | 57,009,711 | 56.36% | 59,700,454 | 57.09% | 59,843,611 | 57.38% | 54,863,977 | 55.79% | 53,702,474 | 55.29% | 45,607,508 | 51.57% | 48,422,605 | 53.06% | 46,706,066 | 52.01% | 47,290,576 | 51.41% | 46,822,215 | 51.3% | 47,516,608 | 51.37% |
| 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 | 1,122,140 | 0.91% | 918,561 | 0.74% | 707,553 | 0.61% | 663,298 | 0.55% | 654,969 | 0.59% | ||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 18,657,368 | 15.09% | 19,683,703 | 15.76% | 19,186,801 | 16.47% | 18,901,399 | 15.69% | 19,563,794 | 17.73% | 16,414,550 | 16.17% | 15,696,621 | 15.14% | 16,077,907 | 17.26% | 14,991,717 | 16.11% | 14,824,352 | 15.55% | 15,386,430 | 16.38% | 16,479,993 | 16.02% | 15,800,569 | 15.62% | 15,936,637 | 15.24% | 15,005,733 | 14.39% | 14,086,373 | 14.32% | 13,962,995 | 14.38% | 13,809,088 | 15.61% | 13,730,444 | 15.05% | 13,800,542 | 15.37% | 14,824,255 | 16.12% | 16,146,182 | 17.69% | 17,085,866 | 18.47% |
| 不動產、廠房及設備 | 21,252,323 | 17.19% | 21,445,170 | 17.17% | 20,227,466 | 17.37% | 19,896,836 | 16.52% | 19,673,249 | 17.83% | 19,083,857 | 18.8% | 18,873,244 | 18.2% | 18,395,953 | 19.75% | 18,813,143 | 20.22% | 19,303,846 | 20.25% | 19,220,219 | 20.46% | 19,707,276 | 19.15% | 19,159,710 | 18.94% | 19,464,865 | 18.61% | 19,686,197 | 18.88% | 19,475,599 | 19.8% | 19,886,643 | 20.48% | 19,931,847 | 22.54% | 20,265,398 | 22.21% | 20,550,932 | 22.89% | 19,739,536 | 21.46% | 19,981,548 | 21.89% | 19,852,257 | 21.46% |
| 使用權資產 | 3,387,461 | 2.74% | 3,462,044 | 2.77% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 投資性不動產淨額 | 3,451,237 | 2.79% | 3,512,407 | 2.81% | 2,883,417 | 2.48% | 3,029,599 | 2.52% | 3,088,441 | 2.8% | 2,546,069 | 2.51% | 2,526,304 | 2.44% | 2,500,450 | 2.68% | 2,712,059 | 2.91% | 2,825,432 | 2.96% | 2,920,813 | 3.11% | 3,073,552 | 2.99% | 2,983,731 | 2.95% | 3,051,314 | 2.92% | 3,041,918 | 2.92% | 2,980,726 | 3.03% | 2,636,200 | 2.71% | 2,295,716 | 2.6% | 1,982,517 | 2.17% | 1,735,836 | 1.93% | 1,479,422 | 1.61% | 1,424,109 | 1.56% | 840,125 | 0.91% |
| 無形資產 | 4,869,736 | 3.94% | 4,962,629 | 3.97% | 4,986,676 | 4.28% | 4,944,913 | 4.11% | 4,976,401 | 4.51% | 1,656,139 | 1.63% | 1,680,687 | 1.62% | 192,515 | 0.21% | 206,415 | 0.22% | 241,338 | 0.25% | 197,985 | 0.21% | 216,499 | 0.21% | 153,266 | 0.15% | 183,940 | 0.18% | 168,652 | 0.16% | 169,519 | 0.17% | 187,055 | 0.19% | 192,564 | 0.22% | 187,371 | 0.21% | 156,537 | 0.17% | 203,692 | 0.22% | 206,949 | 0.23% | 215,351 | 0.23% |
| 遞延所得稅資產 | 1,863,105 | 1.51% | 1,861,674 | 1.49% | 1,705,954 | 1.46% | 1,681,713 | 1.4% | 1,684,555 | 1.53% | 1,761,723 | 1.74% | 1,761,379 | 1.7% | 1,712,732 | 1.84% | 1,743,229 | 1.87% | 1,771,067 | 1.86% | 1,771,644 | 1.89% | 1,841,770 | 1.79% | 1,829,499 | 1.81% | 1,790,274 | 1.71% | 1,742,545 | 1.67% | 1,735,288 | 1.76% | 1,595,310 | 1.64% | 1,548,429 | 1.75% | 1,549,199 | 1.7% | 1,574,007 | 1.75% | 1,683,981 | 1.83% | 1,625,230 | 1.78% | 1,612,707 | 1.74% |
| 其他非流動資產 | 408,418 | 0.33% | 386,475 | 0.31% | 2,745,176 | 2.36% | 2,788,035 | 2.31% | 2,761,963 | 2.5% | ||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 155,399 | 0.13% | 156,606 | 0.13% | 177,290 | 0.15% | 158,180 | 0.13% | 160,555 | 0.15% | 239,323 | 0.24% | 245,021 | 0.24% | 187,484 | 0.2% | 182,684 | 0.2% | 195,514 | 0.21% | 211,340 | 0.23% | 197,495 | 0.19% | 199,076 | 0.2% | 206,482 | 0.2% | 970,462 | 0.93% | 1,012,683 | 1.03% | 1,035,824 | 1.07% | 986,103 | 1.11% | 968,985 | 1.06% | 987,845 | 1.1% | 994,726 | 1.08% | 988,219 | 1.08% | 1,025,977 | 1.11% |
| 長期預付租金 | 0 | 0% | 0 | 0% | 2,361,738 | 2.03% | 2,441,377 | 2.03% | 2,440,580 | 2.21% | ||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 253,019 | 0.2% | 229,869 | 0.18% | 206,148 | 0.18% | 188,478 | 0.16% | 160,828 | 0.15% | 155,615 | 0.15% | 148,284 | 0.14% | 142,762 | 0.15% | 157,161 | 0.17% | 160,230 | 0.17% | 163,507 | 0.17% | 163,520 | 0.16% | 171,901 | 0.17% | 171,223 | 0.16% | 142,207 | 0.14% | 141,444 | 0.14% | 127,346 | 0.13% | 237,593 | 0.27% | 355,577 | 0.39% | 298,925 | 0.33% | 294,044 | 0.32% | 297,106 | 0.33% | 363,251 | 0.39% |
| 非流動資產合計 | 55,011,788 | 44.5% | 56,232,663 | 45.03% | 52,443,043 | 45.02% | 51,905,793 | 43.09% | 52,403,372 | 47.49% | 45,747,384 | 45.07% | 44,723,286 | 43.14% | 42,747,549 | 45.89% | 42,425,027 | 45.59% | 42,973,234 | 45.09% | 43,572,343 | 46.39% | 45,494,128 | 44.21% | 44,151,428 | 43.64% | 44,876,288 | 42.91% | 44,444,834 | 42.62% | 43,480,903 | 44.21% | 43,422,477 | 44.71% | 42,835,941 | 48.43% | 42,837,939 | 46.94% | 43,088,565 | 47.99% | 44,696,304 | 48.59% | 44,455,671 | 48.7% | 44,987,074 | 48.63% |
| 資產總計 | 123,614,695 | 100% | 124,874,261 | 100% | 116,476,381 | 100% | 120,446,804 | 100% | 110,337,225 | 100% | 101,492,859 | 100% | 103,675,609 | 100% | 93,149,177 | 100% | 93,051,865 | 100% | 95,312,971 | 100% | 93,922,107 | 100% | 102,902,841 | 100% | 101,161,139 | 100% | 104,576,742 | 100% | 104,288,445 | 100% | 98,344,880 | 100% | 97,124,951 | 100% | 88,443,449 | 100% | 91,260,544 | 100% | 89,794,631 | 100% | 91,986,880 | 100% | 91,277,886 | 100% | 92,503,682 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 18,199,973 | 14.72% | 26,048,667 | 20.86% | 20,156,691 | 17.31% | 17,173,844 | 14.26% | 17,563,333 | 15.92% | 17,323,959 | 17.07% | 15,144,925 | 14.61% | 13,450,340 | 14.44% | 14,962,048 | 16.08% | 11,377,317 | 11.94% | 16,016,271 | 17.05% | 18,049,412 | 17.54% | 15,429,973 | 15.25% | 18,375,961 | 17.57% | 15,599,560 | 14.96% | 14,231,739 | 14.47% | 19,522,535 | 20.1% | 14,819,022 | 16.76% | 12,524,506 | 13.72% | 16,302,334 | 18.16% | 10,466,019 | 11.38% | 11,152,358 | 12.22% | 10,345,035 | 11.18% |
| 透過損益按公允價值衡量之金融負債－流動 | 108,279 | 0.09% | 36,346 | 0.03% | 66,839 | 0.06% | 77,769 | 0.06% | 127,456 | 0.12% | ||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 718,929 | 0.58% | 740,615 | 0.59% | 830,817 | 0.71% | 717,691 | 0.6% | 712,625 | 0.65% | ||||||||||||||||||||||||||||||||||||
| 應付帳款 | 24,587,750 | 19.89% | 25,007,550 | 20.03% | 27,372,670 | 23.5% | 27,368,963 | 22.72% | 23,828,822 | 21.6% | 23,564,812 | 23.22% | 23,025,918 | 22.21% | 20,896,326 | 22.43% | 22,960,306 | 24.67% | 22,422,539 | 23.53% | 20,714,343 | 22.05% | 23,974,167 | 23.3% | 22,002,220 | 21.75% | 22,989,708 | 21.98% | 26,843,213 | 25.74% | 22,832,525 | 23.22% | 21,517,102 | 22.15% | 21,338,748 | 24.13% | 21,300,065 | 23.34% | 18,382,233 | 20.47% | 20,813,182 | 22.63% | 19,124,644 | 20.95% | 19,465,324 | 21.04% |
| 應付帳款－關係人 | 1,696,746 | 1.37% | 1,297,156 | 1.04% | 2,097,251 | 1.8% | 1,828,109 | 1.52% | 1,567,563 | 1.42% | 1,385,747 | 1.37% | 2,186,944 | 2.11% | 2,135,174 | 2.29% | 2,527,094 | 2.72% | 2,133,978 | 2.24% | 1,852,307 | 1.97% | 1,972,414 | 1.92% | 2,433,968 | 2.41% | 2,319,309 | 2.22% | 2,237,503 | 2.15% | 1,863,994 | 1.9% | 1,835,424 | 1.89% | 1,810,172 | 2.05% | 1,849,401 | 2.03% | 1,536,267 | 1.71% | 2,386,217 | 2.59% | 2,735,058 | 3% | 1,683,710 | 1.82% |
| 其他應付款 | 11,784,845 | 9.53% | 9,882,927 | 7.91% | 9,653,676 | 8.29% | 12,571,362 | 10.44% | 8,705,248 | 7.89% | ||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 324,156 | 0.26% | 7,845 | 0.01% | 12,071 | 0.01% | 506,296 | 0.42% | 29,991 | 0.03% | 18,543 | 0.02% | 265,437 | 0.26% | 13,632 | 0.01% | 14,390 | 0.02% | 124,433 | 0.13% | 14,749 | 0.02% | 25,749 | 0.03% | 28,741 | 0.03% | 21,161 | 0.02% | 84,341 | 0.08% | 91,565 | 0.09% | 65,115 | 0.07% | 37,807 | 0.04% | 37,309 | 0.04% | 17,534 | 0.02% | 23,174 | 0.03% | 3,663 | 0% | 18,997 | 0.02% |
| 負債準備－流動 | 413,924 | 0.33% | 397,509 | 0.32% | 404,746 | 0.35% | 410,834 | 0.34% | 465,617 | 0.42% | 419,156 | 0.41% | 396,446 | 0.38% | 356,560 | 0.38% | 501,051 | 0.54% | 407,233 | 0.43% | 403,159 | 0.43% | 455,153 | 0.44% | 438,887 | 0.43% | 465,553 | 0.45% | 488,644 | 0.47% | 483,220 | 0.49% | 531,577 | 0.55% | 509,699 | 0.58% | 514,902 | 0.56% | 418,940 | 0.47% | 458,291 | 0.5% | 480,883 | 0.53% | 631,788 | 0.68% |
| 租賃負債－流動 | 390,689 | 0.32% | 347,799 | 0.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 租賃負債－非關係人 | 315,446 | 0.26% | 275,779 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－關係人 | 75,243 | 0.06% | 72,020 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 4,574,097 | 3.7% | 3,108,618 | 2.49% | 2,826,765 | 2.43% | 4,578,797 | 3.8% | 4,051,755 | 3.67% | ||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 2,346,838 | 1.9% | 1,038,507 | 0.83% | 763,334 | 0.66% | 2,577,185 | 2.14% | 2,001,996 | 1.81% | 1,247,470 | 1.23% | 1,452,056 | 1.4% | 990,868 | 1.06% | 1,189,086 | 1.28% | 2,232,665 | 2.34% | 871,751 | 0.93% | 2,965,455 | 2.88% | 2,519,303 | 2.49% | 2,519,109 | 2.41% | 2,244,626 | 2.15% | 6,325,403 | 6.43% | 4,944,129 | 5.09% | 2,018,023 | 2.28% | 2,051,803 | 2.25% | 2,493,022 | 2.78% | 1,846,412 | 2.01% | 2,105,616 | 2.31% | 1,766,544 | 1.91% |
| 一年或一營業週期內到期長期借款 | 2,346,838 | 1.9% | 1,038,507 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||
| 應付租賃款－流動 | 0 | 0% | 0 | 0% | 20,946 | 0.02% | 24,932 | 0.02% | ||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 2,227,259 | 1.8% | 2,070,111 | 1.66% | 2,042,485 | 1.75% | 1,976,680 | 1.64% | 2,049,759 | 1.86% | 823,520 | 0.81% | 680,254 | 0.66% | 740,110 | 0.79% | 646,749 | 0.7% | 640,951 | 0.67% | 637,845 | 0.68% | 634,204 | 0.62% | 578,882 | 0.57% | 598,669 | 0.57% | 736,581 | 0.71% | 642,360 | 0.65% | 796,110 | 0.82% | 682,579 | 0.77% | 794,943 | 0.87% | 606,247 | 0.68% | 875,075 | 0.95% | 726,613 | 0.8% | 1,004,116 | 1.09% |
| 流動負債合計 | 62,799,388 | 50.8% | 66,875,032 | 53.55% | 63,421,526 | 54.45% | 65,233,665 | 54.16% | 57,052,410 | 51.71% | 55,208,034 | 54.4% | 56,696,077 | 54.69% | 47,767,191 | 51.28% | 51,935,821 | 55.81% | 50,094,514 | 52.56% | 48,752,322 | 51.91% | 56,863,652 | 55.26% | 53,990,431 | 53.37% | 56,063,530 | 53.61% | 58,199,095 | 55.81% | 55,842,053 | 56.78% | 57,304,594 | 59% | 49,390,288 | 55.84% | 47,191,297 | 51.71% | 47,452,902 | 52.85% | 44,354,132 | 48.22% | 44,253,472 | 48.48% | 42,532,452 | 45.98% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 92,322 | 0.07% | 96,959 | 0.08% | 37,231 | 0.03% | 37,592 | 0.03% | 21,024 | 0.02% | ||||||||||||||||||||||||||||||||||||
| 指定為透過損益按公允價值衡量之金融負債－非流動 | 92,322 | 0.07% | 96,959 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 長期借款 | 14,396,388 | 11.65% | 11,947,445 | 9.57% | 12,914,211 | 11.09% | 16,275,964 | 13.51% | 12,856,945 | 11.65% | 10,145,971 | 10% | 12,322,108 | 11.89% | 9,629,908 | 10.34% | 7,181,438 | 7.72% | 11,826,563 | 12.41% | 11,041,168 | 11.76% | 12,654,955 | 12.3% | 15,205,868 | 15.03% | 14,521,684 | 13.89% | 14,380,590 | 13.79% | 12,484,198 | 12.69% | 10,490,770 | 10.8% | 14,691,063 | 16.61% | 20,035,810 | 21.95% | 18,803,708 | 20.94% | 23,130,119 | 25.15% | 20,726,428 | 22.71% | 22,350,233 | 24.16% |
| 負債準備－非流動 | 654,678 | 0.53% | 675,264 | 0.54% | 602,620 | 0.52% | 582,486 | 0.48% | 513,179 | 0.47% | 639,843 | 0.63% | 672,949 | 0.65% | 658,465 | 0.71% | 769,795 | 0.83% | 772,748 | 0.81% | 781,265 | 0.83% | 880,089 | 0.86% | 842,416 | 0.83% | 786,304 | 0.75% | 830,579 | 0.8% | 816,378 | 0.83% | 803,242 | 0.83% | 761,387 | 0.86% | 828,074 | 0.91% | 984,104 | 1.1% | 988,870 | 1.08% | 1,045,067 | 1.14% | 1,002,935 | 1.08% |
| 遞延所得稅負債 | 664,835 | 0.54% | 671,734 | 0.54% | 538,257 | 0.46% | 529,757 | 0.44% | 529,392 | 0.48% | 235,837 | 0.23% | 239,467 | 0.23% | 119,526 | 0.13% | 70,097 | 0.08% | 68,089 | 0.07% | 70,720 | 0.08% | 115,357 | 0.11% | 118,000 | 0.12% | 138,905 | 0.13% | 92,177 | 0.09% | 94,079 | 0.1% | 94,341 | 0.1% | 109,680 | 0.12% | 111,239 | 0.12% | 112,143 | 0.12% | 309,121 | 0.34% | 239,232 | 0.26% | 102,139 | 0.11% |
| 租賃負債－非流動 | 1,524,066 | 1.23% | 1,619,338 | 1.3% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 租賃負債－非關係人 | 1,298,069 | 1.05% | 1,371,226 | 1.1% | ||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－關係人 | 225,997 | 0.18% | 248,112 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 2,292,459 | 1.85% | 953,064 | 0.76% | 923,819 | 0.79% | 937,504 | 0.78% | 913,500 | 0.83% | ||||||||||||||||||||||||||||||||||||
| 長期應付票據及款項 | 0 | 0% | 0 | 0% | 17,834 | 0.02% | 20,816 | 0.02% | 25,336 | 0.02% | 38,795 | 0.04% | 45,748 | 0.04% | 1,171,253 | 1.26% | 1,180,647 | 1.27% | 1,191,989 | 1.25% | 1,177,898 | 1.25% | 999,798 | 0.97% | 961,979 | 0.95% | 956,445 | 0.91% | 967,130 | 0.93% | 964,756 | 0.98% | 970,155 | 1% | 1,003,818 | 1.13% | 990,782 | 1.09% | 995,910 | 1.11% | 973,436 | 1.06% | 963,847 | 1.06% | 966,112 | 1.04% |
| 應付租賃款－非流動 | 0 | 0% | 0 | 0% | 17,834 | 0.02% | 20,816 | 0.02% | 25,336 | 0.02% | ||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 2,292,459 | 1.85% | 953,064 | 0.76% | 905,985 | 0.78% | 916,688 | 0.76% | 888,164 | 0.8% | 871,770 | 0.86% | 898,049 | 0.87% | 792,218 | 0.85% | 731,106 | 0.79% | 688,841 | 0.72% | 683,044 | 0.73% | 609,302 | 0.59% | 582,740 | 0.58% | 547,386 | 0.52% | 395,916 | 0.38% | 380,632 | 0.39% | 405,732 | 0.42% | 424,744 | 0.48% | 408,425 | 0.45% | 446,366 | 0.5% | 309,136 | 0.34% | 311,550 | 0.34% | 426,955 | 0.46% |
| 非流動負債合計 | 19,624,748 | 15.88% | 15,963,804 | 12.78% | 15,016,138 | 12.89% | 18,363,303 | 15.25% | 14,834,040 | 13.44% | 11,932,216 | 11.76% | 14,178,321 | 13.68% | 12,371,370 | 13.28% | 9,933,083 | 10.67% | 14,548,230 | 15.26% | 13,754,095 | 14.64% | 15,259,501 | 14.83% | 17,711,003 | 17.51% | 16,950,724 | 16.21% | 16,666,392 | 15.98% | 14,740,043 | 14.99% | 12,764,240 | 13.14% | 16,990,692 | 19.21% | 22,374,330 | 24.52% | 21,342,231 | 23.77% | 25,710,682 | 27.95% | 23,286,124 | 25.51% | 24,848,374 | 26.86% |
| 負債總計 | 82,424,136 | 66.68% | 82,838,836 | 66.34% | 78,437,664 | 67.34% | 83,596,968 | 69.41% | 71,886,450 | 65.15% | 67,140,250 | 66.15% | 70,874,398 | 68.36% | 60,138,561 | 64.56% | 61,868,904 | 66.49% | 64,642,744 | 67.82% | 62,506,417 | 66.55% | 72,123,153 | 70.09% | 71,701,434 | 70.88% | 73,014,254 | 69.82% | 74,865,487 | 71.79% | 70,582,096 | 71.77% | 70,068,834 | 72.14% | 66,380,980 | 75.05% | 69,565,627 | 76.23% | 68,795,133 | 76.61% | 70,064,814 | 76.17% | 67,539,596 | 73.99% | 67,380,826 | 72.84% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 19,667,820 | 15.91% | 19,667,820 | 15.75% | 19,667,820 | 16.89% | 19,667,820 | 16.33% | 19,667,820 | 17.83% | 19,667,820 | 19.38% | 19,667,820 | 18.97% | 19,667,820 | 21.11% | 19,667,820 | 21.14% | 19,667,820 | 20.63% | 19,667,820 | 20.94% | 19,667,820 | 19.11% | 19,667,820 | 19.44% | 19,667,820 | 18.81% | 19,667,820 | 18.86% | 19,667,820 | 20% | 19,667,820 | 20.25% | 19,667,820 | 22.24% | 19,667,820 | 21.55% | 19,667,820 | 21.9% | 19,667,820 | 21.38% | 19,667,820 | 21.55% | 19,667,820 | 21.26% |
| 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 | |||||||||||||||||||||||
| 股本合計 | 19,667,820 | 15.91% | 19,667,820 | 15.75% | 19,667,820 | 16.89% | 19,667,820 | 16.33% | 19,667,820 | 17.83% | 19,667,820 | 19.38% | 19,667,820 | 18.97% | 19,667,820 | 21.11% | 19,667,820 | 21.14% | 19,667,820 | 20.63% | 19,667,820 | 20.94% | 19,667,820 | 19.11% | 19,667,820 | 19.44% | 19,667,820 | 18.81% | 19,667,820 | 18.86% | 19,667,820 | 20% | 19,667,820 | 20.25% | 19,667,820 | 22.24% | 19,667,820 | 21.55% | 19,667,820 | 21.9% | 19,667,820 | 21.38% | 19,667,820 | 21.55% | 19,667,820 | 21.26% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 2,180,059 | 1.76% | 2,134,154 | 1.71% | 21,777 | 0.02% | 21,294 | 0.02% | 15,709 | 0.02% | ||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,180,059 | 1.76% | 2,134,154 | 1.71% | 2,186,168 | 1.88% | 2,213,487 | 1.84% | 2,176,352 | 1.97% | 2,137,738 | 2.11% | 2,139,613 | 2.06% | 2,145,422 | 2.3% | 2,128,457 | 2.29% | 2,189,054 | 2.3% | 2,183,406 | 2.32% | 1,939,137 | 1.88% | 1,940,718 | 1.92% | 2,000,328 | 1.91% | 2,013,524 | 1.93% | 1,999,496 | 2.03% | 1,735,553 | 1.79% | 0 | 0% | 0 | 0% | 21,447 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 11,015,030 | 8.91% | 11,645,641 | 9.33% | 9,762,134 | 8.38% | 8,567,529 | 7.11% | 10,425,521 | 9.45% | 8,084,817 | 7.97% | 6,805,633 | 6.56% | 8,036,580 | 8.63% | 5,205,934 | 5.59% | 3,775,424 | 3.96% | 4,059,589 | 4.32% | 3,289,742 | 3.2% | 2,716,538 | 2.69% | 3,176,561 | 3.04% | 1,708,690 | 1.64% | 669,935 | 0.68% | (162,917) | -0.17% | (1,109,762) | -1.25% | (1,451,985) | -1.59% | (1,823,033) | -2.03% | 275,951 | 0.3% | 1,406,006 | 1.54% | 2,483,794 | 2.69% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 368,537 | 0.3% | 313,524 | 0.25% | (304,647) | -0.26% | 5,803 | 0% | (571,412) | -0.52% | 164,487 | 0.16% | 38,317 | 0.04% | (290,270) | -0.31% | 808,945 | 0.87% | 1,403,001 | 1.47% | 1,528,497 | 1.63% | 1,949,658 | 1.89% | 992,104 | 0.98% | 1,955,780 | 1.87% | 1,433,008 | 1.37% | 947,850 | 0.96% | 1,419,574 | 1.46% | 930,610 | 1.05% | 1,101,520 | 1.21% | 997,563 | 1.11% | (59,384) | -0.06% | 365,303 | 0.4% | 423,755 | 0.46% |
| 歸屬於母公司業主之權益合計 | 33,231,446 | 26.88% | 33,761,139 | 27.04% | 31,311,475 | 26.88% | 30,454,639 | 25.28% | 31,698,281 | 28.73% | 30,054,862 | 29.61% | 28,651,383 | 27.64% | 29,559,552 | 31.73% | 27,811,156 | 29.89% | 27,035,299 | 28.36% | 27,439,312 | 29.21% | 26,846,357 | 26.09% | 25,317,180 | 25.03% | 26,800,489 | 25.63% | 24,823,042 | 23.8% | 23,284,888 | 23.68% | 22,659,817 | 23.33% | 19,488,455 | 22.03% | 19,317,142 | 21.17% | 18,856,917 | 21% | 19,859,509 | 21.59% | 21,412,078 | 23.46% | 22,548,650 | 24.38% |
| 非控制權益 | 7,959,113 | 6.44% | 8,274,286 | 6.63% | 6,727,242 | 5.78% | 6,395,197 | 5.31% | 6,752,494 | 6.12% | 4,297,747 | 4.23% | 4,149,828 | 4% | 3,451,064 | 3.7% | 3,371,805 | 3.62% | 3,634,928 | 3.81% | 3,976,378 | 4.23% | 3,933,331 | 3.82% | 4,142,525 | 4.09% | 4,761,999 | 4.55% | 4,599,916 | 4.41% | 4,477,896 | 4.55% | 4,396,300 | 4.53% | 2,574,014 | 2.91% | 2,377,775 | 2.61% | 2,142,581 | 2.39% | 2,062,557 | 2.24% | 2,326,212 | 2.55% | 2,574,206 | 2.78% |
| 權益總額 | 41,190,559 | 33.32% | 42,035,425 | 33.66% | 38,038,717 | 32.66% | 36,849,836 | 30.59% | 38,450,775 | 34.85% | 34,352,609 | 33.85% | 32,801,211 | 31.64% | 33,010,616 | 35.44% | 31,182,961 | 33.51% | 30,670,227 | 32.18% | 31,415,690 | 33.45% | 30,779,688 | 29.91% | 29,459,705 | 29.12% | 31,562,488 | 30.18% | 29,422,958 | 28.21% | 27,762,784 | 28.23% | 27,056,117 | 27.86% | 22,062,469 | 24.95% | 21,694,917 | 23.77% | 20,999,498 | 23.39% | 21,922,066 | 23.83% | 23,738,290 | 26.01% | 25,122,856 | 27.16% |
| 負債及權益總計 | 123,614,695 | 100% | 124,874,261 | 100% | 116,476,381 | 100% | 120,446,804 | 100% | 110,337,225 | 100% | 101,492,859 | 100% | 103,675,609 | 100% | 93,149,177 | 100% | 93,051,865 | 100% | 95,312,971 | 100% | 93,922,107 | 100% | 102,902,841 | 100% | 101,161,139 | 100% | 104,576,742 | 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% | 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% | 51,299 | 0% | 51,299 | 0% | 51,299 | 0% | 51,000 | 0% | 292 | 0% | 936,173 | 0% | 996,000 | 0% | 996 | 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
佳世達(2352) 截至2024年第1季「流動資產」總計約為NT$1,122億元，相較上一季增加約NT$41.5億元、相較去年年末增加約NT$41.5億元
佳世達(2352) 2024年第1季財報顯示公司「流動資產」總計約NT$1,122億元、約佔整體資產的57.48%。
對比上一季
上一季流動資產總計約NT$1,080億元、約佔整體資產的57.32%。今年第1季相較上一季增加約NT$41.5億元。
對比去年年末
去年年末流動資產則為NT$1,080億元、約佔整體資產的57.32%。今年第1季相較去年年末增加約NT$41.5億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 112,160,691 | 57.48% | 108,010,398 | 57.32% | 107,829,937 | 57.04% | 111,217,104 | 57.76% | 124,530,288 | 61.08% | 120,867,822 | 62.50% | 145,125,292 | 66.73% | 132,209,682 | 64.64% | 120,678,794 | 61.12% | 109,920,440 | 58.71% | 110,214,438 | 60.89% | 109,053,273 | 59.62% | 100,865,420 | 58.91% | 102,323,769 | 59.90% | 94,967,499 | 58.63% | 79,669,782 | 57.65% | 75,428,928 | 57.29% | 78,332,746 | 57.59% | 74,710,128 | 56.47% | 68,602,907 | 55.50% | 68,641,598 | 54.97% | 66,193,691 | 55.25% | 64,033,338 | 54.98% | 68,541,011 | 56.91% | 57,933,853 | 52.51% | 59,533,552 | 54.65% | 55,745,475 | 54.93% | 58,952,323 | 56.86% | 50,401,628 | 54.11% | 52,268,180 | 54.84% | 50,626,838 | 54.41% | 52,339,737 | 54.91% | 50,349,764 | 53.61% | 55,828,757 | 55.69% | 57,408,713 | 55.79% | 57,009,711 | 56.36% | 59,700,454 | 57.09% | 60,015,768 | 56.88% | 59,843,611 | 57.38% | 54,863,977 | 55.79% |
非流動資產
佳世達(2352) 截至2023年第3季「非流動資產」總計約為NT$812億元，相較上一季減少約NT$-1.37億元、相較去年年末增加約NT$86.79億元
佳世達(2352) 2023年第3季財報顯示公司「非流動資產」總計約NT$812億元、約佔整體資產的42.96%。
對比上一季
上一季非流動資產總計約NT$813億元、約佔整體資產的42.24%。今年第3季相較上一季減少約NT$-1.37億元。
對比去年年末
去年年末非流動資產則為NT$725億元、約佔整體資產的37.50%。今年第3季相較去年年末增加約NT$86.79億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 81,197,128 | 42.96% | 81,334,548 | 42.24% | 79,362,599 | 38.92% | 72,517,709 | 37.50% | 72,368,241 | 33.27% | 72,329,627 | 35.36% | 76,775,183 | 38.88% | 77,290,155 | 41.29% | 70,802,926 | 39.11% | 73,859,649 | 40.38% | 70,349,876 | 41.09% | 68,488,180 | 40.10% | 67,013,637 | 41.37% | 58,530,498 | 42.35% | 56,238,263 | 42.71% | 57,693,747 | 42.41% | 57,584,931 | 43.53% | 55,011,788 | 44.50% | 56,232,663 | 45.03% | 53,613,592 | 44.75% | 52,443,043 | 45.02% | 51,905,793 | 43.09% | 52,403,372 | 47.49% | 49,405,864 | 45.35% | 45,747,384 | 45.07% | 44,723,286 | 43.14% | 42,747,549 | 45.89% | 43,044,030 | 45.16% | 42,425,027 | 45.59% | 42,973,234 | 45.09% | 43,572,343 | 46.39% | 44,415,074 | 44.31% | 45,494,128 | 44.21% | 44,151,428 | 43.64% | 44,876,288 | 42.91% | 45,504,362 | 43.12% | 44,444,834 | 42.62% | 43,480,903 | 44.21% | 43,422,477 | 44.71% | 43,430,756 | 47.93% |
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