TWD

+0.10 (0.63%)

2024.11.21收盤

基泰－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
(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	%
資產
流動資產
現金及約當現金	1,472,306	8%	1,303,234	6.59%	200,689	0.91%	253,235	1.22%	218,297	1.08%	86,659	0.43%	78,659	0.41%	57,407	0.31%	726,744	3.84%	1,146,122	6.16%	2,195,586	14.02%	296,888	2.33%	491,925	4.39%
零用金／週轉金	225	0%	225	0%	275	0%	215	0%	165	0%	175	0%	175	0%	175	0%	175	0%	335	0%	285	0%	285	0%	295	0%
銀行存款	1,472,081	8%	963,009	4.87%	200,414	0.91%	253,020	1.22%	218,132	1.08%	86,484	0.43%	78,484	0.41%
約當現金	0	0%	340,000	1.72%
透過損益按公允價值衡量之金融資產－流動	19,986	0.11%	22,241	0.11%	87,847	0.4%	55,770	0.27%	53,240	0.26%	100,002	0.5%	70,045	0.36%	124,153	0.67%	58,160	0.31%	158,125	0.85%	174,109	1.11%	560,854	4.39%	6,053	0.05%
強制透過損益按公允價值衡量之金融資產－流動	54,125	0.29%	54,900	0.28%	87,980	0.4%	56,230	0.27%
強制透過損益按公允價值衡量之金融資產評價調整－流動	(34,139)	-0.19%	(32,659)	-0.17%	(133)	0%	(460)	0%
按攤銷後成本衡量之金融資產－流動	1,615,815	8.78%	2,654,014	13.41%	3,653,827	16.61%	2,718,459	13.08%	2,840,797	14.06%	2,916,021	14.46%	2,600,873	13.53%
按攤銷後成本衡量之金融資產－流動	1,615,815	8.78%	2,654,014	13.41%	3,653,827	16.61%	2,718,459	13.08%	2,840,797	14.06%	2,916,021	14.46%	2,600,873	13.53%
應收票據淨額	34,807	0.19%	431	0%	236	0%	45,393	0.22%	33,815	0.17%	1,166	0.01%	1,089	0.01%	14,163	0.08%	35	0%	1,663	0.01%	32	0%	4,530	0.04%	16,849	0.15%
應收票據	34,807	0.19%	431	0%	236	0%	45,393	0.22%	33,815	0.17%	1,166	0.01%	1,089	0.01%	14,163	0.08%	35	0%	1,663	0.01%	32	0%	4,530	0.04%	16,849	0.15%
應收帳款淨額	5,367	0.03%	6,272	0.03%	5,683	0.03%	5,198	0.03%	4,431	0.02%	18,747	0.09%	18,769	0.1%	18,716	0.1%	24,879	0.13%	27,280	0.15%	384	0%	0	0%	11,466	0.1%
應收帳款－關係人淨額	4,570	0.02%	4,566	0.02%
應收帳款－關係人	4,570	0.02%	4,566	0.02%
其他應收款	45,612	0.25%	117,147	0.59%	21,105	0.1%					0	0%	0	0%
存貨	13,368,803	72.61%	13,718,523	69.34%	12,426,348	56.49%	12,273,794	59.07%	11,539,347	57.12%	11,022,636	54.65%	10,318,663	53.68%	10,140,082	54.47%	9,890,427	52.24%	9,602,197	51.6%	10,449,282	66.7%	10,182,070	79.76%	9,516,487	84.93%
存貨（建設業適用）	13,368,803	72.61%	13,718,523	69.34%	12,426,348	56.49%	12,273,794	59.07%	7,834,754	38.78%	11,022,636	54.65%	10,318,663	53.68%
待售房地	7,401,121	40.2%	7,603,517	38.43%	7,681,320	34.92%	7,725,611	37.18%	2,386,993	11.82%	2,443,221	12.11%	2,427,413	12.63%	2,648,360	14.23%	2,354,508	12.44%	2,743,326	14.74%	1,398,399	8.93%	2,687,393	21.05%	1,104,173	9.85%
營建用地	2,959,168	16.07%	2,913,288	14.72%	2,007,136	9.12%	1,999,021	9.62%	2,811,530	13.92%	3,037,640	15.06%	3,094,242	16.1%	3,045,326	16.36%	2,974,662	15.71%	2,181,452	11.72%	3,122,734	19.93%	2,529,565	19.81%	2,252,015	20.1%
在建房地	3,001,194	16.3%	3,198,017	16.16%	2,749,782	12.5%	2,560,234	12.32%	2,636,821	13.05%	5,548,239	27.51%	4,887,110	25.42%
預付土地款	100,008	0.54%	96,389	0.49%	80,798	0.37%	81,616	0.39%	92,098	0.46%	86,224	0.43%	27,724	0.14%	18,890	0.1%	318,890	1.68%	196,966	1.06%	105,512	0.67%	105,512	0.83%	218,146	1.95%
備抵存貨跌價	(92,688)	-0.5%	(92,688)	-0.47%	(92,688)	-0.42%	(92,688)	-0.45%	(92,688)	-0.46%	(92,688)	-0.46%	117,826	0.61%	117,826	0.63%			59,183	0.32%	25,139	0.16%	20,046	0.16%	14,255	0.13%
預付款項	28,741	0.16%	35,667	0.18%	41,973	0.19%					0	0%	0	0%	0	0%	177,815	0.94%	110,382	0.59%	262,032	1.67%	238,371	1.87%	397,052	3.54%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	3,800,399	17.28%
其他流動資產	622,257	3.38%	645,160	3.26%	595,100	2.71%	302,832	1.46%	269,378	1.33%	704,327	3.49%	636,220	3.31%	175,433	0.94%	11,982	0.06%	51,177	0.28%	116,350	0.74%	41,948	0.33%	32,507	0.29%
其他流動資產－其他	622,257	3.38%	645,160	3.26%	595,100	2.71%	302,832	1.46%	269,378	1.33%	704,327	3.49%	636,220	3.31%	175,433	0.94%	11,982	0.06%	51,177	0.28%	116,350	0.74%	41,948	0.33%	32,507	0.29%
流動資產合計	17,218,264	93.51%	18,507,255	93.54%	20,833,207	94.7%	15,654,681	75.34%	14,959,305	74.05%	14,849,558	73.62%	13,724,318	71.39%	13,180,939	70.8%	12,955,886	68.43%	12,859,515	69.1%	14,377,085	91.78%	11,912,955	93.31%	10,527,900	93.96%
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%	0	0%	0	0%	0	0%	142,752	0.71%	148,122	0.73%	152,577	0.79%
指定透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	142,752	0.71%	148,122	0.73%	152,577	0.79%
透過其他綜合損益按公允價值衡量之金融資產－非流動	167,667	0.91%	167,667	0.85%	167,667	0.76%	226,978	1.09%	256,380	1.27%	275,245	1.36%	289,111	1.5%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	167,667	0.91%	167,667	0.85%	167,667	0.76%	226,978	1.09%	256,380	1.27%	275,245	1.36%	289,111	1.5%
採用權益法之投資	482,903	2.62%	518,270	2.62%	627,969	2.85%	662,074	3.19%	673,133	3.33%	713,751	3.54%	690,390	3.59%	692,642	3.72%	726,617	3.84%	794,427	4.27%	477,080	3.05%	440,557	3.45%	390,741	3.49%
採用權益法之投資	482,903	2.62%	518,270	2.62%	627,969	2.85%	662,074	3.19%	673,133	3.33%	713,751	3.54%	690,390	3.59%	692,642	3.72%	726,617	3.84%	794,427	4.27%	477,080	3.05%	440,557	3.45%	390,741	3.49%
不動產、廠房及設備	509	0%	522	0%	534	0%	547	0%	560	0%	573	0%	586	0%	598	0%	611	0%	624	0%	636	0%	649	0.01%	662	0.01%
土地淨額	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%
土地成本	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%
房屋及建築淨額	264	0%	277	0%	289	0%	302	0%	315	0%	328	0%	341	0%	353	0%	366	0%	379	0%	391	0%	404	0%	417	0%
房屋及建築成本	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0.01%	651	0.01%
累計折舊－房屋及建築	(387)	0%	(374)	0%	(362)	0%	(349)	0%	(336)	0%	(323)	0%	310	0%	298	0%	285	0%	272	0%	260	0%	247	0%	234	0%
使用權資產	9,505	0.05%	11,504	0.06%	16,844	0.08%	10,513	0.05%	17,832	0.09%	24,154	0.12%
使用權資產－土地淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產－土地改良物淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產－房屋及建築淨額	6,169	0.03%	7,626	0.04%	12,092	0.05%	4,208	0.02%	7,155	0.04%	11,366	0.06%
使用權資產－房屋及建築成本	16,195	0.09%	13,397	0.07%	13,397	0.06%	16,618	0.08%	15,355	0.08%	15,355	0.08%
累計折舊－使用權資產－房屋及建築	10,026	0.05%	5,771	0.03%	1,305	0.01%	12,410	0.06%	8,200	0.04%	3,989	0.02%
使用權資產－運輸設備淨額	3,336	0.02%	3,878	0.02%	4,752	0.02%	6,305	0.03%	10,677	0.05%	12,788	0.06%
使用權資產－運輸設備成本	8,493	0.05%	15,403	0.08%	16,519	0.08%	17,898	0.09%	17,898	0.09%	15,744	0.08%
累計折舊－使用權資產－運輸設備	5,157	0.03%	11,525	0.06%	11,767	0.05%	11,593	0.06%	7,221	0.04%	2,956	0.01%
投資性不動產淨額	9,783	0.05%	113,253	0.57%	116,334	0.53%	3,918,559	18.86%	3,945,927	19.53%	3,973,297	19.7%	4,000,666	20.81%	4,028,089	21.64%	4,438,500	23.44%	4,400,875	23.65%	512,551	3.27%	126,535	0.99%	127,668	1.14%
投資性不動產－土地淨額	7,723	0.04%	77,159	0.39%	78,686	0.36%	3,323,414	15.99%	3,323,414	16.45%	3,323,414	16.48%
投資性不動產－土地	7,723	0.04%	77,159	0.39%	78,686	0.36%	3,323,414	15.99%	3,323,414	16.45%	3,323,414	16.48%	3,323,414	17.29%	3,323,414	17.85%	3,590,138	18.96%	3,543,855	19.04%	345,409	2.2%	78,686	0.62%	78,686	0.7%
投資性不動產－建築物淨額	2,060	0.01%	36,094	0.18%	37,648	0.17%	595,145	2.86%	622,513	3.08%	649,883	3.22%
投資性不動產－建築物	3,364	0.02%	57,120	0.29%	57,786	0.26%	792,392	3.81%	792,392	3.92%	792,392	3.93%	792,392	4.12%	792,392	4.26%	913,422	4.82%	892,421	4.8%	178,817	1.14%	57,786	0.45%	57,786	0.52%
累計折舊－投資性不動產－建築物	(1,304)	-0.01%	(21,026)	-0.11%	(20,138)	-0.09%	(197,247)	-0.95%	(169,879)	-0.84%	(142,509)	-0.71%	115,140	0.6%	87,717	0.47%	65,060	0.34%	35,401	0.19%	11,675	0.07%	9,937	0.08%	8,804	0.08%
其他非流動資產	523,730	2.84%	466,977	2.36%	236,350	1.07%	306,203	1.47%	204,829	1.01%	185,396	0.92%	365,732	1.9%
預付投資款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	321,600	1.73%	321,600	1.7%	160,800	0.86%
其他非流動資產－其他	523,730	2.84%	466,977	2.36%	236,350	1.07%	306,203	1.47%	204,829	1.01%	185,396	0.92%	365,732	1.9%	131,635	0.71%	229,110	1.21%	154,558	0.83%	131,375	0.84%	135,213	1.06%	153,007	1.37%
其他非流動資產－其他	523,730	2.84%	466,977	2.36%	236,350	1.07%	306,203	1.47%	204,829	1.01%	185,396	0.92%	365,732	1.9%	131,635	0.71%	229,110	1.21%	154,558	0.83%	131,375	0.84%	135,213	1.06%	153,007	1.37%
非流動資產合計	1,194,097	6.49%	1,278,193	6.46%	1,165,698	5.3%	5,124,874	24.66%	5,241,413	25.95%	5,320,538	26.38%	5,499,062	28.61%	5,435,900	29.2%	5,977,774	31.57%	5,749,873	30.9%	1,288,308	8.22%	853,573	6.69%	676,769	6.04%
資產總計	18,412,361	100%	19,785,448	100%	21,998,905	100%	20,779,555	100%	20,200,718	100%	20,170,096	100%	19,223,380	100%	18,616,839	100%	18,933,660	100%	18,609,388	100%	15,665,393	100%	12,766,528	100%	11,204,669	100%
負債及權益
負債
流動負債
短期借款	8,760,760	47.58%	9,136,780	46.18%	8,253,000	37.52%	7,051,200	33.93%	2,759,000	13.66%	6,417,000	31.81%	4,721,500	24.56%	3,756,380	20.18%	3,378,100	17.84%	2,242,000	12.05%	1,917,900	12.24%	1,979,100	15.5%	2,348,480	20.96%
銀行借款	8,760,760	47.58%	9,136,780	46.18%	8,253,000	37.52%	7,051,200	33.93%	2,759,000	13.66%	6,417,000	31.81%	4,721,500	24.56%	3,756,380	20.18%	3,378,100	17.84%	2,242,000	12.05%	1,917,900	12.24%	1,979,100	15.5%	2,348,480	20.96%
應付短期票券	0	0%	707,200	3.57%	1,294,700	5.89%	1,982,000	9.54%	1,704,900	8.44%	1,393,000	6.91%	782,400	4.07%	675,300	3.63%	100,000	0.53%					0	0%	80,000	0.71%
應付短期票券	0	0%	707,200	3.57%	1,294,700	5.89%	1,982,000	9.54%	1,704,900	8.44%													0	0%	80,000	0.71%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
持有供交易金融負債評價調整－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	80	0%	160	0%	2,770	0.02%
合約負債－流動	1,817,270	9.87%	1,758,791	8.89%	1,854,824	8.43%	902,742	4.34%	831,722	4.12%	790,035	3.92%	801,726	4.17%
預收房地款	1,813,956	9.85%	1,758,791	8.89%	1,854,824	8.43%	902,742	4.34%	831,722	4.12%	790,035	3.92%	801,726	4.17%	18,942	0.1%	222,204	1.17%	1,298,523	6.98%	4,308,743	27.5%	3,113,785	24.39%	3,224,573	28.78%
預收收入	3,314	0.02%
應付票據	5,833	0.03%	26,597	0.13%	11,997	0.05%	14,628	0.07%	0	0%	0	0%	163	0%	0	0%	0	0%	142	0%	18,484	0.12%	120,000	0.94%	517	0%
應付票據	5,833	0.03%	26,597	0.13%	11,997	0.05%	14,628	0.07%	0	0%	0	0%	163	0%	0	0%	0	0%	142	0%	18,484	0.12%	120,000	0.94%	517	0%
應付帳款	973,211	5.29%	957,003	4.84%	1,013,953	4.61%	1,091,425	5.25%	790,282	3.91%	666,072	3.3%	787,985	4.1%	879,186	4.72%	1,053,677	5.57%	1,157,074	6.22%	588,960	3.76%	732,518	5.74%	207,466	1.85%
應付帳款	973,211	5.29%	957,003	4.84%	1,013,953	4.61%	1,091,425	5.25%	790,282	3.91%	666,072	3.3%	787,985	4.1%	879,186	4.72%	1,053,677	5.57%	1,157,074	6.22%	588,960	3.76%	732,518	5.74%	207,466	1.85%
其他應付款	130,836	0.71%	174,991	0.88%	159,282	0.72%	148,233	0.71%	147,690	0.73%	115,134	0.57%	140,424	0.73%
其他應付款－其他	130,836	0.71%	174,991	0.88%	159,282	0.72%	148,233	0.71%	147,690	0.73%	115,134	0.57%	140,424	0.73%	138,427	0.74%	224,400	1.19%	306,456	1.65%	296,968	1.9%	159,854	1.25%	109,660	0.98%
本期所得稅負債	8,679	0.05%	0	0%	3,481	0.02%	4,697	0.02%	4,617	0.02%	1,457	0.01%	2,189	0.01%	0	0%	63,580	0.34%	68,396	0.37%	8,111	0.05%	13,071	0.1%	3,073	0.03%
負債準備－流動	62,150	0.34%	62,768	0.32%
租賃負債－流動	8,140	0.04%	6,692	0.03%	7,711	0.04%	7,260	0.03%	8,600	0.04%	7,895	0.04%
租賃負債－非關係人	8,140	0.04%	6,692	0.03%	7,711	0.04%	7,260	0.03%
其他流動負債	792,536	4.3%	734,627	3.71%	2,960,958	13.46%	245,383	1.18%	244,237	1.21%	242,968	1.2%	1,219,009	6.34%
預收款項	7,646	0.04%	7,560	0.04%	171,350	0.78%	171,737	0.83%	171,870	0.85%	170,791	0.85%	171,237	0.89%
其他預收款	7,646	0.04%	7,560	0.04%	171,350	0.78%	171,737	0.83%	171,870	0.85%	170,791	0.85%	171,237	0.89%	956,822	5.14%	1,206,242	6.37%	9,059	0.05%	3,659	0.02%	10,237	0.08%	15,864	0.14%
一年或一營業週期內到期長期負債	0	0%	0	0%	2,700,000	12.27%	0	0%	0	0%	0	0%	1,035,601	5.39%	1,018,958	5.47%	987,058	5.21%	1,072,962	5.77%	1,436,849	9.17%	462,513	3.62%	0	0%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,035,601	5.39%
一年或一營業週期內到期長期借款	0	0%	0	0%	2,700,000	12.27%	0	0%	0	0%	0	0%	0	0%
其他流動負債－其他	784,890	4.26%	727,067	3.67%	89,608	0.41%	73,646	0.35%	72,367	0.36%	72,177	0.36%	12,171	0.06%	69,785	0.37%	85,303	0.45%	39,548	0.21%	44,256	0.28%	27,489	0.22%	22,609	0.2%
流動負債合計	12,559,415	68.21%	13,565,449	68.56%	15,559,906	70.73%	11,447,568	55.09%	6,491,048	32.13%	9,633,561	47.76%	8,455,396	43.98%	7,513,800	40.36%	7,320,644	38.66%	6,194,320	33.29%	8,626,700	55.07%	6,618,567	51.84%	6,012,242	53.66%
非流動負債
長期借款	0	0%	0	0%	0	0%	2,940,000	14.15%	6,908,000	34.2%	3,030,000	15.02%	3,070,000	15.97%	3,110,000	16.71%	3,160,000	16.69%	3,200,000	17.2%
租賃負債－非流動	1,653	0.01%	5,198	0.03%	9,235	0.04%	3,703	0.02%	9,906	0.05%	16,686	0.08%
租賃負債－非關係人	1,653	0.01%	5,198	0.03%	9,235	0.04%	3,703	0.02%	9,906	0.05%
其他非流動負債	38,253	0.21%	37,389	0.19%	70,777	0.32%	66,751	0.32%	63,100	0.31%	58,876	0.29%	60,802	0.32%
淨確定福利負債-非流動	16,127	0.09%	13,932	0.07%	18,759	0.09%	18,467	0.09%	19,492	0.1%	25,285	0.13%	27,453	0.14%
股東往來	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	143,800	0.77%
其他非流動負債－其他	22,126	0.12%	23,457	0.12%	52,018	0.24%	48,284	0.23%	43,608	0.22%	33,591	0.17%	33,349	0.17%	32,055	0.17%	32,124	0.17%	32,057	0.17%	3,007	0.02%	5,697	0.04%	12,916	0.12%
非流動負債合計	39,906	0.22%	42,587	0.22%	80,012	0.36%	3,010,454	14.49%	6,981,006	34.56%	3,105,562	15.4%	3,130,802	16.29%	3,175,291	17.06%	3,213,858	16.97%	3,398,720	18.26%	32,146	0.21%	34,126	0.27%	42,384	0.38%
負債總計	12,599,321	68.43%	13,608,036	68.78%	15,639,918	71.09%	14,458,022	69.58%	13,472,054	66.69%	12,739,123	63.16%	11,586,198	60.27%	10,689,091	57.42%	10,534,502	55.64%	9,593,040	51.55%	8,658,846	55.27%	6,652,693	52.11%	6,054,626	54.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,384,488	23.81%	4,384,488	22.16%	4,384,488	19.93%	4,384,488	21.1%	4,384,488	21.7%	4,384,488	21.74%	4,384,488	22.81%	4,384,488	23.55%	4,384,488	23.16%	4,200,437	22.57%	4,087,754	26.09%	4,076,972	31.93%	3,966,191	35.4%
待分配股票股利	65,767	0.36%
股本合計	4,450,255	24.17%	4,384,488	22.16%	4,384,488	19.93%	4,384,488	21.1%	4,384,488	21.7%	4,384,488	21.74%	4,384,488	22.81%	4,384,488	23.55%	4,384,488	23.16%	4,325,338	23.24%	4,089,644	26.11%	4,087,754	32.02%	3,966,191	35.4%
資本公積
資本公積－發行溢價	8,527	0.05%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%
資本公積－普通股股票溢價	8,527	0.05%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.05%	52,372	0.28%	150,957	0.81%	112,535	0.72%	111,290	0.87%	0	0%
資本公積－庫藏股票交易	20,558	0.11%	20,558	0.1%	20,558	0.09%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.13%	20,558	0.16%	20,558	0.18%
資本公積－受贈資產	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%			121	0%	121	0%	121	0%	121	0%
資本公積－其他受贈資產	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%			121	0%	121	0%	121	0%	121	0%
資本公積－合併溢額	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%
資本公積－認股權	28,426	0.15%	28,426	0.14%	28,426	0.13%	28,426	0.14%	28,426	0.14%	28,426	0.14%	28,426	0.15%	28,426	0.15%	28,830	0.15%	30,458	0.16%	37,045	0.24%	8,270	0.06%	0	0%
資本公積－其他	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	564	0%
資本公積合計	58,479	0.32%	58,479	0.3%	58,479	0.27%	58,479	0.28%	58,479	0.29%	58,479	0.29%	58,479	0.3%	58,479	0.31%	102,324	0.54%	202,509	1.09%	170,674	1.09%	140,654	1.1%	21,094	0.19%
保留盈餘
法定盈餘公積	881,508	4.79%	840,379	4.25%	821,261	3.73%	821,261	3.95%	821,261	4.07%	821,261	4.07%	816,732	4.25%
特別盈餘公積	111,731	0.61%	107,963	0.55%	50,037	0.23%	27,135	0.13%													0	0%	1,330	0.01%	0	0%
未分配盈餘（或待彌補虧損）	429,389	2.33%	897,833	4.54%	724,450	3.29%	662,889	3.19%	1,087,676	5.38%	1,732,378	8.59%	1,954,802	10.17%	2,282,895	12.26%	2,688,907	14.2%	3,544,907	19.05%	2,215,358	14.14%	1,453,980	11.39%	821,158	7.33%
累積盈虧	429,389	2.33%	897,833	4.54%	724,450	3.29%	662,889	3.19%	1,087,676	5.38%	1,732,378	8.59%	1,954,802	10.17%	2,282,895	12.26%	2,688,907	14.2%	3,544,907	19.05%	2,215,358	14.14%	790,585	6.19%	679,153	6.06%
保留盈餘合計	1,422,628	7.73%	1,846,175	9.33%	1,595,748	7.25%	1,511,285	7.27%	1,908,937	9.45%	2,553,639	12.66%	2,771,534	14.42%	3,094,195	16.62%	3,500,207	18.49%	4,185,178	22.49%	2,725,480	17.4%	1,875,795	14.69%	1,160,108	10.35%
其他權益
其他權益－其他	(118,322)	-0.64%	(111,730)	-0.56%	(107,963)	-0.49%	(39,322)	-0.19%	(14,718)	-0.07%	53,279	0.26%	48,981	0.25%	18,885	0.1%	45,581	0.24%	83,432	0.45%	20,749	0.13%	9,632	0.08%	2,650	0.02%
其他權益－其他	(118,322)	-0.64%	(111,730)	-0.56%	(107,963)	-0.49%	(39,322)	-0.19%	(14,718)	-0.07%	53,279	0.26%	48,981	0.25%	18,885	0.1%	45,581	0.24%	83,432	0.45%	20,749	0.13%	9,632	0.08%	2,650	0.02%
其他權益合計	(118,322)	-0.64%	(111,730)	-0.56%	(107,963)	-0.49%	(39,322)	-0.19%	(14,718)	-0.07%	53,279	0.26%	48,981	0.25%	18,885	0.1%	45,581	0.24%	83,432	0.45%	20,749	0.13%	9,632	0.08%	2,650	0.02%
歸屬於母公司業主之權益合計	5,813,040	31.57%	6,177,412	31.22%	5,930,752	26.96%	5,914,930	28.47%	6,337,186	31.37%	7,049,885	34.95%	7,263,482	37.78%	7,556,047	40.59%	8,032,600	42.42%	8,796,457	47.27%	7,006,547	44.73%	6,113,835	47.89%	5,150,043	45.96%
非控制權益	0	0%	0	0%	428,235	1.95%	406,603	1.96%	391,478	1.94%	381,088	1.89%	373,700	1.94%	371,701	2%	366,558	1.94%	219,891	1.18%	0	0%	0	0%	0	0%
權益總額	5,813,040	31.57%	6,177,412	31.22%	6,358,987	28.91%	6,321,533	30.42%	6,728,664	33.31%	7,430,973	36.84%	7,637,182	39.73%	7,927,748	42.58%	8,399,158	44.36%	9,016,348	48.45%	7,006,547	44.73%	6,113,835	47.89%	5,150,043	45.96%
負債及權益總計	18,412,361	100%	19,785,448	100%	21,998,905	100%	20,779,555	100%	20,200,718	100%	20,170,096	100%	19,223,380	100%	18,616,839	100%	18,933,660	100%	18,609,388	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%	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）	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

基泰(2538) 截至2024年第3季「資產總額」總計約為NT$184億元，相較上一季減少約NT$-10.79億元、相較去年年末減少約NT$-11.53億元

基泰(2538) 2024年第3季財報顯示公司「資產總額」約NT$184億元；負債總額約NT$126億元、為資產總額的68.43%；權益總額約NT$58.13億元、為資產總額的31.57%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$195億元；負債總額約NT$136億元、為資產總額的69.93%；權益總額約NT$58.62億元、為資產總額的30.07%。今年第3季相較上一季「資產總額」增加約NT$-10.79億元。

對比去年年末

去年年末的「資產總額」則為NT$196億元；負債總額約NT$136億元、為資產總額的69.26%；權益總額約NT$60.15億元、為資產總額的30.74%。今年第3季相較去年年末「資產總額」增加約NT$-11.53億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
資產總額	18,412,361	100%	19,491,478	100%	20,042,388	100%	19,565,461	100%	19,785,448	100%	21,487,571	100%	21,503,043	100%	25,127,993	100%	21,998,905	100%	21,658,653	100%	21,399,648	100%	21,080,550	100%	20,779,555	100%	20,735,740	100%	20,833,056	100%	20,817,742	100%	20,200,718	100%	20,167,584	100%	20,206,426	100%	20,106,421	100%	20,170,096	100%	20,186,763	100%	19,905,210	100%	19,500,273	100%	19,223,380	100%	19,178,643	100%	18,858,711	100%	18,718,245	100%	18,616,839	100%	18,590,026	100%	18,480,414	100%	18,681,714	100%	18,933,660	100%	18,973,480	100%	19,057,306	100%	19,034,545	100%	18,609,388	100%	18,344,665	100%	20,174,092	100%	17,491,029	100%
負債總額	12,599,321	68.43%	13,629,826	69.93%	13,902,757	69.37%	13,550,710	69.26%	13,608,036	68.78%	13,655,880	63.55%	13,474,743	62.66%	18,926,134	75.32%	15,639,918	71.09%	15,436,979	71.27%	15,024,258	70.21%	14,760,813	70.02%	14,458,022	69.58%	14,175,449	68.36%	14,132,739	67.84%	14,133,216	67.89%	13,472,054	66.69%	13,378,528	66.34%	13,099,674	64.83%	13,014,043	64.73%	12,739,123	63.16%	12,735,368	63.09%	12,162,425	61.1%	11,827,468	60.65%	11,586,198	60.27%	11,484,165	59.88%	10,852,496	57.55%	10,774,688	57.56%	10,689,091	57.42%	10,721,779	57.67%	10,214,181	55.27%	10,304,221	55.16%	10,534,502	55.64%	10,463,027	55.15%	9,879,712	51.84%	9,955,234	52.3%	9,593,040	51.55%	9,664,805	52.68%	12,230,010	60.62%	10,431,981	59.64%
權益總額	5,813,040	31.57%	5,861,652	30.07%	6,139,631	30.63%	6,014,751	30.74%	6,177,412	31.22%	7,831,691	36.45%	8,028,300	37.34%	6,201,859	24.68%	6,358,987	28.91%	6,221,674	28.73%	6,375,390	29.79%	6,319,737	29.98%	6,321,533	30.42%	6,560,291	31.64%	6,700,317	32.16%	6,684,526	32.11%	6,728,664	33.31%	6,789,056	33.66%	7,106,752	35.17%	7,092,378	35.27%	7,430,973	36.84%	7,451,395	36.91%	7,742,785	38.9%	7,672,805	39.35%	7,637,182	39.73%	7,694,478	40.12%	8,006,215	42.45%	7,943,557	42.44%	7,927,748	42.58%	7,868,247	42.33%	8,266,233	44.73%	8,377,493	44.84%	8,399,158	44.36%	8,510,453	44.85%	9,177,594	48.16%	9,079,311	47.7%	9,016,348	48.45%	8,679,860	47.32%	7,944,082	39.38%	7,059,048	40.36%

流動資產

基泰(2538) 截至2024年第3季「流動資產」總計約為NT$172億元，相較上一季減少約NT$-10.64億元、相較去年年末減少約NT$-10.71億元

基泰(2538) 2024年第3季財報顯示公司「流動資產」總計約NT$172億元、約佔整體資產的93.51%。

對比上一季

上一季流動資產總計約NT$183億元、約佔整體資產的93.8%。今年第3季相較上一季減少約NT$-10.64億元。

對比去年年末

去年年末流動資產則為NT$183億元、約佔整體資產的93.48%。今年第3季相較去年年末減少約NT$-10.71億元。

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
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	17,218,264	93.51%	18,282,322	93.8%	18,888,051	94.24%	18,289,544	93.48%	18,507,255	93.54%	20,417,801	95.02%	20,424,342	94.98%	24,068,700	95.78%	20,833,207	94.7%	20,433,462	94.34%	16,333,976	76.33%	15,971,003	75.76%	15,654,681	75.34%	15,618,855	75.32%	15,679,460	75.26%	15,650,349	75.18%	14,959,305	74.05%	14,908,117	73.92%	15,020,624	74.34%	14,919,045	74.2%	14,849,558	73.62%	14,804,489	73.34%	14,446,538	72.58%	14,062,154	72.11%	13,724,318	71.39%	13,660,889	71.23%	13,211,947	70.06%	13,225,829	70.66%	13,180,939	70.8%	12,678,741	68.2%	12,563,109	67.98%	12,704,646	68.01%	12,955,886	68.43%	12,947,930	68.24%	12,998,064	68.21%	13,201,525	69.36%	12,859,515	69.1%	12,776,155	69.65%	14,596,147	72.35%	15,562,558	88.97%

非流動資產

基泰(2538) 截至2024年第3季「非流動資產」總計約為NT$11.94億元，相較上一季減少約NT$-1,506萬元、相較去年年末減少約NT$-8,182萬元

基泰(2538) 2024年第3季財報顯示公司「非流動資產」總計約NT$11.94億元、約佔整體資產的6.49%。

對比上一季

上一季非流動資產總計約NT$12.09億元、約佔整體資產的6.2%。今年第3季相較上一季減少約NT$-1,506萬元。

對比去年年末

去年年末非流動資產則為NT$12.76億元、約佔整體資產的6.52%。今年第3季相較去年年末減少約NT$-8,182萬元。

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
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	1,194,097	6.49%	1,209,156	6.2%	1,154,337	5.76%	1,275,917	6.52%	1,278,193	6.46%	1,069,770	4.98%	1,078,701	5.02%	1,059,293	4.22%	1,165,698	5.3%	1,225,191	5.66%	5,065,672	23.67%	5,109,547	24.24%	5,124,874	24.66%	5,116,885	24.68%	5,153,596	24.74%	5,167,393	24.82%	5,241,413	25.95%	5,259,467	26.08%	5,185,802	25.66%	5,187,376	25.8%	5,320,538	26.38%	5,382,274	26.66%	5,458,672	27.42%	5,438,119	27.89%	5,499,062	28.61%	5,517,754	28.77%	5,646,764	29.94%	5,492,416	29.34%	5,435,900	29.2%	5,911,285	31.8%	5,917,305	32.02%	5,977,068	31.99%	5,977,774	31.57%	6,025,550	31.76%	6,059,242	31.79%	5,833,020	30.64%	5,749,873	30.9%	5,568,510	30.35%	5,577,945	27.65%	1,928,471	11.03%

流動負債

基泰(2538) 截至2024年第3季「流動負債」總計約為NT$126億元，相較上一季減少約NT$-10.29億元、相較去年年末減少約NT$-9.47億元

基泰(2538) 2024年第3季財報顯示公司「流動負債」總計約NT$126億元、約佔整體資產的68.21%。

對比上一季

上一季流動負債總計約NT$136億元、約佔整體資產的69.72%。今年第3季相較上一季減少約NT$-10.29億元。

對比去年年末

去年年末流動負債則為NT$135億元、約佔整體資產的69.03%。今年第3季相較去年年末減少約NT$-9.47億元。

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
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	%
流動負債	12,559,415	68.21%	13,588,767	69.72%	13,860,585	69.16%	13,506,915	69.03%	13,565,449	68.56%	13,618,076	63.38%	13,401,175	62.32%	18,855,150	75.04%	15,559,906	70.73%	12,486,063	57.65%	12,063,169	56.37%	11,791,296	55.93%	11,447,568	55.09%	11,145,311	53.75%	11,094,457	53.25%	11,083,419	53.24%	6,491,048	32.13%	6,384,496	31.66%	6,093,152	30.15%	9,914,053	49.31%	9,633,561	47.76%	9,626,650	47.69%	9,042,337	45.43%	8,708,918	44.66%	8,455,396	43.98%	8,343,600	43.5%	7,701,070	40.84%	7,607,716	40.64%	7,513,800	40.36%	7,536,845	40.54%	7,009,383	37.93%	7,089,495	37.95%	7,320,644	38.66%	7,238,320	38.15%	6,645,144	34.87%	6,710,841	35.26%	6,194,320	33.29%	6,262,581	34.14%	8,827,925	43.76%	10,401,730	59.47%

非流動負債

基泰(2538) 截至2024年第3季「非流動負債」總計約為NT$3,991萬元，相較上一季減少約NT$-115萬元、相較去年年末減少約NT$-389萬元

基泰(2538) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,991萬元、約佔整體資產的0.22%。

對比上一季

上一季非流動負債總計約NT$4,106萬元、約佔整體資產的0.21%。今年第3季相較上一季減少約NT$-115萬元。

對比去年年末

去年年末非流動負債則為NT$4,380萬元、約佔整體資產的0.22%。今年第3季相較去年年末減少約NT$-389萬元。

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
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	%
非流動負債	39,906	0.22%	41,059	0.21%	42,172	0.21%	43,795	0.22%	42,587	0.22%	37,804	0.18%	73,568	0.34%	70,984	0.28%	80,012	0.36%	2,950,916	13.62%	2,961,089	13.84%	2,969,517	14.09%	3,010,454	14.49%	3,030,138	14.61%	3,038,282	14.58%	3,049,797	14.65%	6,981,006	34.56%	6,994,032	34.68%	7,006,522	34.67%	3,099,990	15.42%	3,105,562	15.4%	3,108,718	15.4%	3,120,088	15.67%	3,118,550	15.99%	3,130,802	16.29%	3,140,565	16.38%	3,151,426	16.71%	3,166,972	16.92%	3,175,291	17.06%	3,184,934	17.13%	3,204,798	17.34%	3,214,726	17.21%	3,213,858	16.97%	3,224,707	17%	3,234,568	16.97%	3,244,393	17.04%	3,398,720	18.26%	3,402,224	18.55%	3,402,085	16.86%	30,251	0.17%

權益

基泰(2538) 截至2024年第3季「權益」總計約為NT$58.13億元，相較上一季減少約NT$-4,861萬元、相較去年年末減少約NT$-2.02億元

基泰(2538) 2024年第3季財報顯示公司「權益」總計約NT$58.13億元、約佔整體資產的31.57%。

對比上一季

上一季權益總計約NT$58.62億元、約佔整體資產的30.07%。今年第3季相較上一季減少約NT$-4,861萬元。

對比去年年末

去年年末權益則為NT$60.15億元、約佔整體資產的30.74%。今年第3季相較去年年末減少約NT$-2.02億元。

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
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	%
權益	5,813,040	31.57%	5,861,652	30.07%	6,139,631	30.63%	6,014,751	30.74%	6,177,412	31.22%	7,831,691	36.45%	8,028,300	37.34%	6,201,859	24.68%	6,358,987	28.91%	6,221,674	28.73%	6,375,390	29.79%	6,319,737	29.98%	6,321,533	30.42%	6,560,291	31.64%	6,700,317	32.16%	6,684,526	32.11%	6,728,664	33.31%	6,789,056	33.66%	7,106,752	35.17%	7,092,378	35.27%	7,430,973	36.84%	7,451,395	36.91%	7,742,785	38.9%	7,672,805	39.35%	7,637,182	39.73%	7,694,478	40.12%	8,006,215	42.45%	7,943,557	42.44%	7,927,748	42.58%	7,868,247	42.33%	8,266,233	44.73%	8,377,493	44.84%	8,399,158	44.36%	8,510,453	44.85%	9,177,594	48.16%	9,079,311	47.7%	9,016,348	48.45%	8,679,860	47.32%	7,944,082	39.38%	7,059,048	40.36%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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