鴻名－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(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	%	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	946,019	29.82%	915,968	26.73%	935,809	29.81%	832,644	28.58%	827,360	28.19%	796,420	26.26%	696,913	23.9%	557,895	19.15%	530,360	17.22%	506,690	15.96%	503,530	16.62%	427,813	15.22%	412,811	14.79%	403,803	14.72%	526,747	19.2%	543,622	20.14%	567,525	20.9%	660,684	25.76%	710,369	28.23%	735,185	30.73%	637,075	26.2%	541,831	23.1%	512,913	21.72%	541,703	23.28%	493,270	21.82%	426,603	19.34%	445,245	19.83%	507,073	24.25%	498,620	24.38%	549,130	26.8%	547,945	27.69%	516,227	28.23%	533,575	27.93%	407,563	21.4%	511,228	25.85%	548,918	27.43%	448,363	21.98%	318,517	17.03%	241,466	13.67%	258,968	14.76%	307,499	17.29%	275,780	16.52%	248,398	14.87%	286,294	17.9%	277,213	17.41%	252,706	16.42%	219,561	13.97%	271,919	17.6%	259,542	16.55%	223,849	14.27%	266,872	16.37%	305,656	19.24%
透過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		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		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		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
應收帳款淨額	829,391	26.14%	1,119,428	32.67%	961,295	30.62%	846,136	29.05%	836,378	28.5%	899,692	29.66%	872,485	29.92%	851,353	29.23%	995,316	32.31%	1,110,129	34.97%	920,177	30.38%	811,270	28.86%	789,775	28.3%	793,362	28.93%	676,984	24.68%	700,721	25.96%	706,221	26%	703,023	27.41%	601,075	23.89%	493,420	20.63%	617,313	25.38%	654,302	27.89%	689,660	29.2%	581,354	24.98%	626,305	27.7%	644,017	29.19%	679,048	30.25%	598,296	28.61%	591,759	28.94%	569,725	27.8%	595,638	30.1%	511,400	27.96%	543,764	28.46%	601,266	31.57%	566,476	28.64%	454,715	22.72%	566,169	27.76%	551,153	29.47%	542,635	30.72%	506,900	28.9%	501,779	28.21%	463,484	27.76%	529,555	31.71%	431,170	26.95%	448,032	28.13%	424,321	27.58%	480,271	30.55%	426,593	27.61%	491,723	31.35%	526,011	33.53%	529,044	32.44%	436,801	27.5%
存貨	608,764	19.19%	622,625	18.17%	564,431	17.98%	567,274	19.47%	594,251	20.25%	638,119	21.04%	650,701	22.32%	722,290	24.8%	779,205	25.3%	786,860	24.79%	831,984	27.47%	784,281	27.9%	876,593	31.41%	826,802	30.15%	805,086	29.35%	745,719	27.62%	723,128	26.62%	650,485	25.36%	654,272	26%	573,767	23.98%	547,782	22.52%	488,397	20.82%	487,917	20.66%	502,604	21.6%	533,603	23.6%	499,428	22.64%	481,531	21.45%	406,001	19.42%	396,379	19.38%	362,760	17.7%	340,991	17.23%	331,868	18.15%	321,887	16.85%	343,070	18.02%	366,191	18.51%	376,128	18.79%	376,666	18.47%	388,963	20.8%	386,823	21.9%	396,744	22.62%	363,604	20.44%	319,453	19.14%	292,635	17.52%	280,742	17.55%	258,186	16.21%	235,605	15.31%	236,357	15.03%	222,485	14.4%	203,696	12.99%	183,235	11.68%	202,234	12.4%	205,466	12.94%
存貨－買賣業	608,764	19.19%	622,625	18.17%	93,841	2.99%	74,834	2.57%	594,251	20.25%	638,119	21.04%					779,205	25.3%																																									362,760	17.7%
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		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
其他流動資產	176,413	5.56%	161,552	4.71%	126,689	4.04%	117,419	4.03%	98,756	3.37%	114,146	3.76%	108,501	3.72%	178,768	6.14%	168,784	5.48%	162,786	5.13%	162,386	5.36%	157,636	5.61%	136,304	4.88%	132,362	4.83%	130,527	4.76%	120,679	4.47%	111,289	4.1%	109,848	4.28%	97,260	3.87%	123,764	5.17%	144,349	5.94%	149,845	6.39%	130,365	5.52%	152,184	6.54%	172,987	7.65%	184,496	8.36%	205,640	9.16%	150,886	7.22%	135,359	6.62%	147,690	7.21%	83,886	4.24%	47,682	2.61%	94,290	4.93%	102,171	5.37%	68,773	3.48%	75,538	3.77%	149,294	7.32%	110,186	5.89%	93,388	5.29%	85,712	4.89%	77,431	4.35%	81,163	4.86%	77,828	4.66%	77,057	4.82%	80,343	5.04%	57,481	3.74%	63,212	4.02%	91,206	5.9%	61,536	3.92%	69,767	4.45%	58,637	3.6%	88,375	5.56%
其他金融資產－流動	98,273	3.1%	81,569	2.38%	62,812	2%	47,932	1.65%	36,849	1.26%	40,099	1.32%	39,360	1.35%	37,212	1.28%	36,547	1.19%	36,515	1.15%	37,906	1.25%	43,912	1.56%	43,257	1.55%	42,722	1.56%	50,279	1.83%	42,633	1.58%	43,928	1.62%	47,659	1.86%	36,777	1.46%	64,687	2.7%	88,404	3.64%	91,224	3.89%	75,409	3.19%	99,422	4.27%	121,721	5.38%	125,812	5.7%	128,372	5.72%	93,277	4.46%	84,734	4.14%	91,707	4.47%																							44,991	2.7%
其他流動資產－其他	78,140	2.46%	79,983	2.33%	63,877	2.03%	69,487	2.39%	61,907	2.11%	74,047	2.44%	69,141	2.37%	141,556	4.86%	132,237	4.29%	126,271	3.98%	124,480	4.11%	113,724	4.05%	93,047	3.33%	89,640	3.27%	80,248	2.93%	78,046	2.89%	67,361	2.48%	62,189	2.42%	60,483	2.4%	59,077	2.47%	55,945	2.3%	58,621	2.5%	54,956	2.33%	52,762	2.27%	51,266	2.27%	58,684	2.66%	77,268	3.44%	57,609	2.75%	50,625	2.48%	55,983	2.73%																							36,172	2.17%
流動資產合計	2,560,587	80.71%	2,819,573	82.29%	2,590,144	82.51%	2,364,221	81.16%	2,361,484	80.47%	2,450,796	80.8%	2,329,900	79.91%	2,311,193	79.35%	2,476,124	80.39%	2,567,618	80.88%	2,418,077	79.83%	2,181,000	77.6%	2,215,483	79.4%	2,156,329	78.62%	2,139,344	78%	2,110,741	78.19%	2,108,163	77.62%	2,124,040	82.82%	2,062,976	81.99%	1,926,136	80.52%	1,946,519	80.04%	1,834,375	78.19%	1,820,855	77.1%	1,777,845	76.39%	1,826,165	80.77%	1,754,544	79.54%	1,811,464	80.69%	1,662,256	79.49%	1,622,117	79.33%	1,629,305	79.5%	1,568,460	79.25%	1,407,177	76.94%	1,493,516	78.16%	1,454,070	76.36%	1,512,668	76.47%	1,455,299	72.71%	1,540,492	75.52%	1,368,819	73.18%	1,264,312	71.56%	1,248,324	71.17%	1,250,313	70.29%	1,139,880	68.28%	1,148,416	68.76%	1,075,263	67.21%	1,063,774	66.8%	970,113	63.05%	999,401	63.57%	1,012,203	65.52%	1,016,497	64.8%	1,002,862	63.93%	1,056,787	64.8%	1,036,298	65.25%
非流動資產
不動產、廠房及設備	416,867	13.14%	421,855	12.31%	407,117	12.97%	410,033	14.08%	421,128	14.35%	422,875	13.94%	420,841	14.43%	424,977	14.59%	426,974	13.86%	418,396	13.18%	413,732	13.66%	422,868	15.04%	414,455	14.85%	413,595	15.08%	424,629	15.48%	430,143	15.93%	435,556	16.04%	279,790	10.91%	281,569	11.19%	288,495	12.06%	295,710	12.16%	303,942	12.96%	310,605	13.15%	306,490	13.17%	305,152	13.5%	298,366	13.53%	299,876	13.36%	300,888	14.39%	301,992	14.77%	297,220	14.5%	290,449	14.68%	289,616	15.84%	300,771	15.74%	307,946	16.17%	318,651	16.11%	333,711	16.67%	326,145	15.99%	331,319	17.71%	326,628	18.49%	329,567	18.79%	333,880	18.77%	336,654	20.17%	336,145	20.13%	339,007	21.19%	339,930	21.35%	332,096	21.58%	332,101	21.12%	328,273	21.25%	327,753	20.9%	333,729	21.27%	338,605	20.76%	341,529	21.5%
使用權資產	37,297	1.18%	38,301	1.12%	45,759	1.46%	36,723	1.26%	43,838	1.49%	52,746	1.74%	59,544	2.04%	65,731	2.26%	72,958	2.37%	81,335	2.56%	88,737	2.93%	94,432	3.36%	42,827	1.53%	55,613	2.03%	66,101	2.41%	52,566	1.95%	63,044	2.32%	53,334	2.08%	63,165	2.51%	69,463	2.9%	81,045	3.33%	91,935	3.92%	103,358	4.38%	111,657	4.8%	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
無形資產	41,884	1.32%	42,632	1.24%	43,382	1.38%	44,155	1.52%	43,908	1.5%	43,790	1.44%	44,327	1.52%	43,915	1.51%	44,414	1.44%	44,789	1.41%	44,677	1.47%	44,996	1.6%	45,461	1.63%	45,946	1.68%	46,433	1.69%	46,051	1.71%	46,262	1.7%	46,546	1.81%	46,847	1.86%	47,174	1.97%	47,566	1.96%	46,299	1.97%	46,650	1.98%	47,001	2.02%	47,353	2.09%	47,713	2.16%	48,072	2.14%	48,326	2.31%	48,682	2.38%	35,877	1.75%	35,955	1.82%	36,034	1.97%	36,112	1.89%	35,747	1.88%	35,803	1.81%	35,927	1.79%	36,085	1.77%	36,144	1.93%	36,282	2.05%	36,555	2.08%	36,657	2.06%	36,486	2.19%	36,703	2.2%	36,959	2.31%	37,194	2.34%	37,410	2.43%	37,726	2.4%	38,033	2.46%	38,320	2.44%	38,613	2.46%	38,546	2.36%	38,334	2.41%
遞延所得稅資產	8,804	0.28%	3,827	0.11%	3,294	0.1%	3,415	0.12%	4,545	0.15%	3,391	0.11%	3,307	0.11%	3,404	0.12%	3,440	0.11%	2,811	0.09%	2,748	0.09%	2,895	0.1%	3,546	0.13%	9,624	0.35%	9,624	0.35%	9,624	0.36%	9,624	0.35%	13,877	0.54%	13,877	0.55%	13,877	0.58%	13,877	0.57%	22,946	0.98%	22,946	0.97%	22,946	0.99%	22,946	1.01%	31,032	1.41%	31,032	1.38%	31,032	1.48%	30,963	1.51%	39,426	1.92%	39,426	1.99%	39,426	2.16%	39,426	2.06%	49,768	2.61%	49,768	2.52%	49,768	2.49%	49,768	2.44%	49,768	2.66%	49,768	2.82%	49,768	2.84%	49,768	2.8%	51,429	3.08%	51,429	3.08%	51,429	3.21%	51,429	3.23%	51,709	3.36%	51,348	3.27%	51,348	3.32%	51,348	3.27%	51,403	3.28%	51,525	3.16%	51,680	3.25%
其他非流動資產	106,988	3.37%	100,271	2.93%	49,584	1.58%	54,343	1.87%	59,858	2.04%	59,403	1.96%	57,667	1.98%	63,425	2.18%	56,164	1.82%	59,639	1.88%	61,138	2.02%	64,529	2.3%	68,659	2.46%	61,536	2.24%	56,746	2.07%	50,484	1.87%	53,344	1.96%	47,153	1.84%	47,547	1.89%	47,117	1.97%	47,211	1.94%	46,513	1.98%	57,203	2.42%	61,253	2.63%	59,318	2.62%	74,272	3.37%	54,614	2.43%	48,666	2.33%
非流動資產合計	611,840	19.29%	606,886	17.71%	549,136	17.49%	548,669	18.84%	573,277	19.53%	582,205	19.2%	585,686	20.09%	601,452	20.65%	603,950	19.61%	606,970	19.12%	611,032	20.17%	629,720	22.4%	574,948	20.6%	586,314	21.38%	603,533	22%	588,868	21.81%	607,830	22.38%	440,700	17.18%	453,005	18.01%	466,126	19.48%	485,409	19.96%	511,635	21.81%	540,762	22.9%	549,347	23.61%	434,769	19.23%	451,383	20.46%	433,594	19.31%	428,912	20.51%	422,731	20.67%	420,063	20.5%	410,626	20.75%	421,685	23.06%	417,227	21.84%	450,257	23.64%	465,357	23.53%	546,209	27.29%	499,297	24.48%	501,567	26.82%	502,355	28.44%	505,628	28.83%	528,495	29.71%	529,490	31.72%	521,776	31.24%	524,591	32.79%	528,769	33.2%	568,462	36.95%	572,718	36.43%	532,621	34.48%	552,056	35.2%	565,785	36.07%	573,937	35.2%	551,948	34.75%
資產總計	3,172,427	100%	3,426,459	100%	3,139,280	100%	2,912,890	100%	2,934,761	100%	3,033,001	100%	2,915,586	100%	2,912,645	100%	3,080,074	100%	3,174,588	100%	3,029,109	100%	2,810,720	100%	2,790,431	100%	2,742,643	100%	2,742,877	100%	2,699,609	100%	2,715,993	100%	2,564,740	100%	2,515,981	100%	2,392,262	100%	2,431,928	100%	2,346,010	100%	2,361,617	100%	2,327,192	100%	2,260,934	100%	2,205,927	100%	2,245,058	100%	2,091,168	100%	2,044,848	100%	2,049,368	100%	1,979,086	100%	1,828,862	100%	1,910,743	100%	1,904,327	100%	1,978,025	100%	2,001,508	100%	2,039,789	100%	1,870,386	100%	1,766,667	100%	1,753,952	100%	1,778,808	100%	1,669,370	100%	1,670,192	100%	1,599,854	100%	1,592,543	100%	1,538,575	100%	1,572,119	100%	1,544,824	100%	1,568,553	100%	1,568,647	100%	1,630,724	100%	1,588,246	100%
負債及權益
負債
流動負債
短期借款	698,000	22%	780,000	22.76%	730,000	23.25%	710,000	24.37%	696,000	23.72%	726,000	23.94%	671,000	23.01%	691,000	23.72%	691,000	22.43%	751,000	23.66%	774,859	25.58%	690,876	24.58%	689,956	24.73%	740,882	27.01%	708,404	25.83%	688,868	25.52%	671,111	24.71%	668,863	26.08%	605,858	24.08%	580,888	24.28%	560,886	23.06%	569,886	24.29%	479,936	20.32%	529,774	22.76%	509,774	22.55%	514,363	23.32%	457,858	20.39%	424,853	20.32%	422,850	20.68%	409,845	20%	381,912	19.3%	329,837	18.04%	336,832	17.63%	239,813	12.59%	340,121	17.19%	420,682	21.02%	427,676	20.97%	246,506	13.18%	150,125	8.5%	121,822	6.95%	153,479	8.63%	118,813	7.12%	94,313	5.65%	89,550	5.6%	98,716	6.2%	94,094	6.12%	65,776	4.18%	82,839	5.36%	128,129	8.17%	148,227	9.45%	110,781	6.79%	83,790	5.28%
合約負債－流動	39,666	1.25%	33,650	0.98%	17,938	0.57%	22,618	0.78%	26,374	0.9%	42,961	1.42%	55,569	1.91%	47,663	1.64%	55,892	1.81%	69,452	2.19%	35,699	1.18%	46,469	1.65%	203,606	7.3%	140,050	5.11%	129,399	4.72%	149,393	5.53%	187,314	6.9%	129,640	5.05%	150,897	6%	112,748	4.71%	85,856	3.53%	40,996	1.75%	55,349	2.34%	33,727	1.45%	70,586	3.12%	61,729	2.8%	67,774	3.02%	56,927	2.72%
應付帳款	457,762	14.43%	575,690	16.8%	458,298	14.6%	296,735	10.19%	372,604	12.7%	406,337	13.4%	337,334	11.57%	337,266	11.58%	443,594	14.4%	510,098	16.07%	469,034	15.48%	366,484	13.04%	352,959	12.65%	345,058	12.58%	383,629	13.99%	347,726	12.88%	343,533	12.65%	301,839	11.77%	318,346	12.65%	289,142	12.09%	305,885	12.58%	267,823	11.42%	271,438	11.49%	241,625	10.38%	285,121	12.61%	270,666	12.27%	307,814	13.71%	256,925	12.29%	263,692	12.9%	308,888	15.07%	285,679	14.43%	247,606	13.54%	249,265	13.05%	253,610	13.32%	251,038	12.69%	221,373	11.06%	242,843	11.91%	258,692	13.83%	251,163	14.22%	244,066	13.92%	236,716	13.31%	193,201	11.57%	247,703	14.83%	195,022	12.19%	188,321	11.83%	154,641	10.05%	199,799	12.71%	203,961	13.2%	211,896	13.51%	205,084	13.07%	242,473	14.87%	229,941	14.48%
其他應付款	145,314	4.58%	141,630	4.13%	154,523	4.92%	146,677	5.04%	135,539	4.62%	151,257	4.99%	200,179	6.87%	193,580	6.65%	249,241	8.09%	219,422	6.91%	214,637	7.09%	191,534	6.81%	176,101	6.31%	158,943	5.8%	210,717	7.68%	217,084	8.04%	157,942	5.82%	151,008	5.89%	165,554	6.58%	155,051	6.48%	148,038	6.09%	131,629	5.61%	200,855	8.5%	128,444	5.52%	152,449	6.74%	132,972	6.03%	181,363	8.08%	90,160	4.31%
本期所得稅負債	34,172	1.08%	43,254	1.26%	31,147	0.99%	53,162	1.83%	51,905	1.77%	39,879	1.31%	35,408	1.21%	46,162	1.58%																																																	8,218	0.43%
租賃負債－流動	13,387	0.42%	17,473	0.51%	22,450	0.72%	18,943	0.65%	25,699	0.88%	28,382	0.94%	29,751	1.02%	31,828	1.09%	31,592	1.03%	31,881	1%	31,480	1.04%	30,295	1.08%	10,915	0.39%	20,600	0.75%	26,016	0.95%	23,795	0.88%	31,605	1.16%	19,598	0.76%	26,618	1.06%	31,108	1.3%	38,125	1.57%	38,568	1.64%	39,181	1.66%	38,484	1.65%	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
其他流動負債	28,620	0.9%	23,666	0.69%	21,809	0.69%	17,519	0.6%	21,177	0.72%	19,614	0.65%	20,600	0.71%	22,267	0.76%	30,471	0.99%	30,052	0.95%	28,726	0.95%	32,622	1.16%	28,988	1.04%	24,465	0.89%	21,050	0.77%	23,174	0.86%	29,644	1.09%	21,165	0.83%	22,384	0.89%	21,201	0.89%	27,789	1.14%	25,782	1.1%	34,703	1.47%	33,008	1.42%	35,304	1.56%	30,798	1.4%	33,206	1.48%	30,132	1.44%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,900	0.08%	4,900	0.2%	7,900	0.34%	10,900	0.46%	12,000	0.52%	12,000	0.53%	12,000	0.54%	12,000	0.53%	12,000	0.57%	12,000	0.59%	12,000	0.59%	12,000	0.61%	12,000	0.66%	12,000	0.63%	12,000	0.63%	12,000	0.61%	12,000	0.6%	12,000	0.59%	12,000	0.64%	0		0		0		12,000	0.72%	12,000	0.72%	12,000	0.75%	12,000	0.75%	12,000	0.78%	12,000	0.76%	4,314	0.28%	4,316	0.28%	4,291	0.27%	4,003	0.25%	4,282	0.27%
流動負債合計	1,416,921	44.66%	1,615,363	47.14%	1,436,165	45.75%	1,265,654	43.45%	1,329,298	45.29%	1,414,430	46.63%	1,349,841	46.3%	1,369,766	47.03%	1,501,790	48.76%	1,611,905	50.78%	1,554,435	51.32%	1,358,280	48.32%	1,462,525	52.41%	1,429,998	52.14%	1,479,215	53.93%	1,450,040	53.71%	1,421,149	52.33%	1,292,113	50.38%	1,289,657	51.26%	1,190,138	49.75%	1,166,579	47.97%	1,074,684	45.81%	1,081,462	45.79%	1,005,062	43.19%	1,053,234	46.58%	1,010,528	45.81%	1,048,015	46.68%	858,997	41.08%	846,223	41.38%	871,329	42.52%	865,385	43.73%	702,857	38.43%	749,538	39.23%	755,936	39.7%	722,126	36.51%	746,390	37.29%	802,810	39.36%	627,208	33.53%	579,154	32.78%	502,464	28.65%	523,452	29.43%	426,217	25.53%	468,561	28.05%	386,621	24.17%	378,571	23.77%	335,012	21.77%	367,136	23.35%	366,257	23.71%	421,067	26.84%	429,665	27.39%	483,540	29.65%	466,457	29.37%
非流動負債
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		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
長期借款	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%	1,900	0.08%	4,900	0.22%	7,900	0.36%	10,900	0.49%	13,900	0.66%	16,900	0.83%	19,900	0.97%	22,900	1.16%	25,900	1.42%	28,900	1.51%	31,900	1.68%	34,900	1.76%	37,900	1.89%	40,900	2.01%	43,900	2.35%	46,900	2.65%	49,900	2.85%	52,900	2.97%	55,900	3.35%	58,900	3.53%	61,900	3.87%	64,900	4.08%	67,900	4.41%	70,900	4.51%	79,279	5.13%	80,346	5.12%	81,429	5.19%	82,763	5.08%	83,524	5.26%
遞延所得稅負債	55,747	1.76%	59,171	1.73%	54,487	1.74%	54,471	1.87%	51,135	1.74%	56,044	1.85%	54,098	1.86%	50,879	1.75%	49,319	1.6%	49,627	1.56%	43,361	1.43%	39,748	1.41%	25,706	0.92%	23,074	0.84%	14,702	0.54%	10,828	0.4%	6,674	0.25%
租賃負債－非流動	24,661	0.78%	21,660	0.63%	24,151	0.77%	18,635	0.64%	19,164	0.65%	25,586	0.84%	31,136	1.07%	35,363	1.21%	42,709	1.39%	50,676	1.6%	58,297	1.92%	65,007	2.31%	32,579	1.17%	36,199	1.32%	41,284	1.51%	29,949	1.11%	32,816	1.21%	35,312	1.38%	38,360	1.52%	40,300	1.68%	44,864	1.84%	55,217	2.35%	65,658	2.78%	74,008	3.18%	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
其他非流動負債	358	0.01%	356	0.01%	355	0.01%	204	0.01%	301	0.01%	302	0.01%	301	0.01%	302	0.01%	434	0.01%	303	0.01%	302	0.01%	438	0.02%	432	0.02%	430	0.02%	430	0.02%	432	0.02%	333	0.01%	5,668	0.22%	3,371	0.13%	348	0.01%	350	0.01%	352	0.02%	359	0.02%	361	0.02%	357	0.02%	355	0.02%	362	0.02%	223	0.01%
非流動負債合計	80,766	2.55%	81,187	2.37%	78,993	2.52%	73,310	2.52%	70,600	2.41%	81,932	2.7%	85,535	2.93%	86,544	2.97%	92,462	3%	100,606	3.17%	101,960	3.37%	105,193	3.74%	58,717	2.1%	59,703	2.18%	56,416	2.06%	41,209	1.53%	39,823	1.47%	40,980	1.6%	41,731	1.66%	40,648	1.7%	45,214	1.86%	55,569	2.37%	66,017	2.8%	76,269	3.28%	5,257	0.23%	8,255	0.37%	11,262	0.5%	14,123	0.68%	17,123	0.84%	20,124	0.98%	23,171	1.17%	26,170	1.43%	29,059	1.52%	32,172	1.69%	35,269	1.78%	38,372	1.92%	41,372	2.03%	44,492	2.38%	47,488	2.69%	50,376	2.87%	53,583	3.01%	56,422	3.38%	59,321	3.55%	62,224	3.89%	65,255	4.1%	68,055	4.42%	71,055	4.52%	79,452	5.14%	80,507	5.13%	81,581	5.2%	82,946	5.09%	83,676	5.27%
負債總計	1,497,687	47.21%	1,696,550	49.51%	1,515,158	48.26%	1,338,964	45.97%	1,399,898	47.7%	1,496,362	49.34%	1,435,376	49.23%	1,456,310	50%	1,594,252	51.76%	1,712,511	53.94%	1,656,395	54.68%	1,463,473	52.07%	1,521,242	54.52%	1,489,701	54.32%	1,535,631	55.99%	1,491,249	55.24%	1,460,972	53.79%	1,333,093	51.98%	1,331,388	52.92%	1,230,786	51.45%	1,211,793	49.83%	1,130,253	48.18%	1,147,479	48.59%	1,081,331	46.47%	1,058,491	46.82%	1,018,783	46.18%	1,059,277	47.18%	873,120	41.75%	863,346	42.22%	891,453	43.5%	888,556	44.9%	729,027	39.86%	778,597	40.75%	788,108	41.39%	757,395	38.29%	784,762	39.21%	844,182	41.39%	671,700	35.91%	626,642	35.47%	552,840	31.52%	577,035	32.44%	482,639	28.91%	527,882	31.61%	448,845	28.06%	443,826	27.87%	403,067	26.2%	438,191	27.87%	445,709	28.85%	501,574	31.98%	511,246	32.59%	566,486	34.74%	550,133	34.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	958,900	30.23%	958,900	27.99%	958,900	30.55%	958,900	32.92%	958,900	32.67%	958,900	31.62%	958,900	32.89%	958,900	32.92%	958,900	31.13%	958,900	30.21%	930,000	30.7%	930,000	33.09%	940,000	33.69%	940,000	34.27%	940,000	34.27%	940,000	34.82%	940,000	34.61%	940,000	36.65%	940,000	37.36%	958,135	40.05%	958,135	39.4%	958,135	40.84%	958,135	40.57%	958,135	41.17%	958,135	42.38%	958,135	43.43%	958,135	42.68%	958,135	45.82%	958,135	46.86%	958,135	46.75%	958,135	48.41%	958,135	52.39%	971,635	50.85%	971,635	51.02%	1,079,594	54.58%	1,079,594	53.94%	1,079,594	52.93%	1,079,594	57.72%	1,082,594	61.28%	1,082,594	61.72%	1,082,594	60.86%	1,082,594	64.85%	1,082,594	64.82%	1,082,594	67.67%	1,082,594	67.98%	1,082,594	70.36%	1,082,594	68.86%	1,082,594	70.08%	1,082,594	69.02%	1,082,594	69.01%	1,082,594	66.39%	1,082,594	68.16%
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		0		0		0		0		0		0		0		0		0		0
股本合計	958,900	30.23%	958,900	27.99%	958,900	30.55%	958,900	32.92%	958,900	32.67%	958,900	31.62%	958,900	32.89%	958,900	32.92%	958,900	31.13%	958,900	30.21%	957,900	31.62%	930,000	33.09%	940,000	33.69%	940,000	34.27%	940,000	34.27%	940,000	34.82%	940,000	34.61%	940,000	36.65%	940,000	37.36%	958,135	40.05%	958,135	39.4%	958,135	40.84%	958,135	40.57%	958,135	41.17%	958,135	42.38%	958,135	43.43%	958,135	42.68%	958,135	45.82%	958,135	46.86%	958,135	46.75%	958,135	48.41%	958,135	52.39%	971,635	50.85%	971,635	51.02%	1,079,594	54.58%	1,079,594	53.94%	1,079,594	52.93%	1,079,594	57.72%	1,082,594	61.28%	1,082,594	61.72%	1,082,594	60.86%	1,082,594	64.85%	1,082,594	64.82%	1,082,594	67.67%	1,082,594	67.98%	1,082,594	70.36%	1,082,594	68.86%	1,082,594	70.08%	1,082,594	69.02%	1,082,594	69.01%	1,082,594	66.39%	1,082,594	68.16%
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		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	7,525	0.24%	7,525	0.22%	7,525	0.24%	7,525	0.26%	7,525	0.26%	7,525	0.25%	7,525	0.26%	7,525	0.26%	7,525	0.24%	7,525	0.24%	6,250	0.21%	6,250	0.22%	7,991	0.29%	7,991	0.29%	7,991	0.29%	7,991	0.3%	7,991	0.29%	7,991	0.31%	7,991	0.32%	7,991	0.33%	7,991	0.33%	7,991	0.34%	7,991	0.34%	7,991	0.34%	7,991	0.35%	7,991	0.36%	7,991	0.36%	7,991	0.38%	7,991	0.39%	7,991	0.39%	6,250	0.32%	6,250	0.34%	6,250	0.33%	6,250	0.33%	6,250	0.32%	6,250	0.31%	6,250	0.31%	6,250	0.33%	6,250	0.35%	6,250	0.36%	6,250	0.35%	6,250	0.37%	6,250	0.37%	6,250	0.39%	6,250	0.39%	6,250	0.41%	6,250	0.4%	6,250	0.4%	6,250	0.4%	6,250	0.4%	6,250	0.38%	6,250	0.39%
保留盈餘
保留盈餘合計	718,389	22.64%	785,554	22.93%	739,451	23.55%	703,178	24.14%	700,769	23.88%	662,728	21.85%	652,653	22.38%	601,563	20.65%	639,311	20.76%	604,437	19.04%	547,401	18.07%	535,357	19.05%	513,444	18.4%	503,899	18.37%	440,326	16.05%	416,177	15.42%	447,815	16.49%	434,061	16.92%	401,902	15.97%	349,804	14.62%	393,048	16.16%	371,689	15.84%	326,939	13.84%	349,226	15.01%	327,740	14.5%	310,495	14.08%	273,280	12.17%	295,839	14.15%	274,960	13.45%	252,660	12.33%	219,974	11.11%	245,143	13.4%	236,687	12.39%	211,700	11.12%	182,497	9.23%	147,302	7.36%	132,230	6.48%	104,578	5.59%	74,629	4.22%	125,137	7.13%	120,195	6.76%	103,036	6.17%	85,125	5.1%	83,133	5.2%	61,266	3.85%	58,986	3.83%	44,133	2.81%	19,788	1.28%	13,045	0.83%	(574)	-0.04%	(1,234)	-0.08%	(29,248)	-1.84%
其他權益
其他權益合計	(52,336)	-1.65%	(49,439)	-1.44%	(86,918)	-2.77%	(95,894)	-3.29%	(132,533)	-4.52%	(92,694)	-3.06%	(139,016)	-4.77%	(111,774)	-3.84%	(120,028)	-3.9%	(108,900)	-3.43%	(138,951)	-4.59%	(124,473)	-4.43%	(178,096)	-6.38%	(184,799)	-6.74%	(166,922)	-6.09%	(141,660)	-5.25%	(126,636)	-4.66%	(136,256)	-5.31%	(151,149)	-6.01%	(132,039)	-5.52%	(124,887)	-5.14%	(107,904)	-4.6%	(64,777)	-2.74%	(55,342)	-2.38%	(79,412)	-3.51%	(89,582)	-4.06%	(53,733)	-2.39%	(44,027)	-2.11%	(59,692)	-2.92%	(60,979)	-2.98%	(74,105)	-3.74%	(89,973)	-4.92%	(44,597)	-2.33%	(31,985)	-1.68%	(1,718)	-0.09%	29,592	1.48%	23,528	1.15%	54,257	2.9%	22,546	1.28%	33,125	1.89%	38,729	2.18%	14,867	0.89%	(11,640)	-0.7%	(949)	-0.06%	(785)	-0.05%	(12,424)	-0.81%	850	0.05%	(9,617)	-0.62%	(35,009)	-2.23%	(30,967)	-1.97%	(23,470)	-1.44%	(21,579)	-1.36%
歸屬於母公司業主之權益合計	1,632,478	51.46%	1,702,540	49.69%	1,618,958	51.57%	1,573,709	54.03%	1,534,661	52.29%	1,536,459	50.66%	1,480,062	50.76%	1,456,214	50%	1,485,708	48.24%	1,461,962	46.05%	1,372,600	45.31%	1,347,134	47.93%	1,269,077	45.48%	1,252,829	45.68%	1,207,133	44.01%	1,208,246	44.76%	1,254,908	46.2%	1,231,534	48.02%	1,184,482	47.08%	1,161,366	48.55%	1,220,025	50.17%	1,215,649	51.82%	1,214,026	51.41%	1,245,748	53.53%	1,202,335	53.18%	1,187,039	53.81%	1,185,673	52.81%	1,217,938	58.24%	1,181,394	57.77%	1,157,807	56.5%	1,090,422	55.1%	1,099,723	60.13%	1,132,034	59.25%	1,116,108	58.61%	1,220,520	61.7%	1,216,635	60.79%	1,195,499	58.61%	1,198,576	64.08%	1,139,916	64.52%	1,201,003	68.47%	1,201,665	67.55%	1,186,627	71.08%	1,142,209	68.39%	1,150,908	71.94%	1,148,615	72.12%	1,135,406	73.8%	1,133,827	72.12%	1,099,015	71.14%	1,066,880	68.02%	1,057,303	67.4%	1,064,140	65.26%	1,038,017	65.36%
非控制權益	42,262	1.33%	27,369	0.8%	5,164	0.16%	217	0.01%	202	0.01%	180	0.01%	148	0.01%	121	0%	114	0%	115	0%	114	0%	113	0%	112	0%	113	0%	113	0%	114	0%	113	0%	113	0%	111	0%	110	0%	110	0%	108	0%	112	0%	113	0%	108	0%	105	0%	108	0%	110	0.01%	108	0.01%	108	0.01%	108	0.01%	112	0.01%	112	0.01%	111	0.01%	110	0.01%	111	0.01%	108	0.01%	110	0.01%	109	0.01%	109	0.01%	108	0.01%	104	0.01%	101	0.01%	101	0.01%	102	0.01%	102	0.01%	101	0.01%	100	0.01%	99	0.01%	98	0.01%	98	0.01%	96	0.01%
權益總額	1,674,740	52.79%	1,729,909	50.49%	1,624,122	51.74%	1,573,926	54.03%	1,534,863	52.3%	1,536,639	50.66%	1,480,210	50.77%	1,456,335	50%	1,485,822	48.24%	1,462,077	46.06%	1,372,714	45.32%	1,347,247	47.93%	1,269,189	45.48%	1,252,942	45.68%	1,207,246	44.01%	1,208,360	44.76%	1,255,021	46.21%	1,231,647	48.02%	1,184,593	47.08%	1,161,476	48.55%	1,220,135	50.17%	1,215,757	51.82%	1,214,138	51.41%	1,245,861	53.53%	1,202,443	53.18%	1,187,144	53.82%	1,185,781	52.82%	1,218,048	58.25%	1,181,502	57.78%	1,157,915	56.5%	1,090,530	55.1%	1,099,835	60.14%	1,132,146	59.25%	1,116,219	58.61%	1,220,630	61.71%	1,216,746	60.79%	1,195,607	58.61%	1,198,686	64.09%	1,140,025	64.53%	1,201,112	68.48%	1,201,773	67.56%	1,186,731	71.09%	1,142,310	68.39%	1,151,009	71.94%	1,148,717	72.13%	1,135,508	73.8%	1,133,928	72.13%	1,099,115	71.15%	1,066,979	68.02%	1,057,401	67.41%	1,064,238	65.26%	1,038,113	65.36%
負債及權益總計	3,172,427	100%	3,426,459	100%	3,139,280	100%	2,912,890	100%	2,934,761	100%	3,033,001	100%	2,915,586	100%	2,912,645	100%	3,080,074	100%	3,174,588	100%	3,029,109	100%	2,810,720	100%	2,790,431	100%	2,742,643	100%	2,742,877	100%	2,699,609	100%	2,715,993	100%	2,564,740	100%	2,515,981	100%	2,392,262	100%	2,431,928	100%	2,346,010	100%	2,361,617	100%	2,327,192	100%	2,260,934	100%	2,205,927	100%	2,245,058	100%	2,091,168	100%	2,044,848	100%	2,049,368	100%	1,979,086	100%	1,828,862	100%	1,910,743	100%	1,904,327	100%	1,978,025	100%	2,001,508	100%	2,039,789	100%	1,870,386	100%	1,766,667	100%	1,753,952	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%	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%	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%	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%	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%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%	1,782,000	0.07%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%	852,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	1,527,000	0.08%	1,527,000	0.08%	2,877,000	0.15%	3,150,000	0.17%	3,500,000	0.18%	3,500,000	0.17%	3,500,000	0.17%	3,500,000	0.19%	3,500,000	0.2%	3,500,000	0.2%	3,500,000	0.2%	1,500,000	0.09%	1,500,000	0.09%	1,500,000	0.09%	60,000	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

鴻名(3021) 截至2024年第1季「流動資產」總計約為NT$23.64億元，相較上一季增加約NT$274萬元、相較去年年末增加約NT$274萬元

鴻名(3021) 2024年第1季財報顯示公司「流動資產」總計約NT$23.64億元、約佔整體資產的81.16%。

對比上一季

上一季流動資產總計約NT$23.61億元、約佔整體資產的80.47%。今年第1季相較上一季增加約NT$274萬元。

對比去年年末

去年年末流動資產則為NT$23.61億元、約佔整體資產的80.47%。今年第1季相較去年年末增加約NT$274萬元。

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	2,364,221	81.16%	2,361,484	80.47%	2,450,796	80.80%	2,329,900	79.91%	2,311,193	79.35%	2,476,124	80.39%	2,567,618	80.88%	2,418,077	79.83%	2,181,000	77.60%	2,215,483	79.40%	2,156,329	78.62%	2,139,344	78.00%	2,110,741	78.19%	2,108,163	77.62%	2,124,040	82.82%	2,062,976	81.99%	1,926,136	80.52%	1,946,519	80.04%	1,834,375	78.19%	1,820,855	77.10%	1,777,845	76.39%	1,826,165	80.77%	1,754,544	79.54%	1,811,464	80.69%	1,662,256	79.49%	1,622,117	79.33%	1,629,305	79.50%	1,568,460	79.25%	1,407,177	76.94%	1,493,516	78.16%	1,454,070	76.36%	1,512,668	76.47%	1,455,299	72.71%	1,540,492	75.52%	1,368,819	73.18%	1,264,312	71.56%	1,248,324	71.17%	1,250,313	70.29%	1,139,880	68.28%	1,148,416	68.76%

非流動資產

鴻名(3021) 截至2023年第2季「非流動資產」總計約為NT$5.86億元，相較上一季減少約NT$-1,577萬元、相較去年年末減少約NT$-1,826萬元

鴻名(3021) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.86億元、約佔整體資產的20.09%。

對比上一季

上一季非流動資產總計約NT$6.01億元、約佔整體資產的20.65%。今年第2季相較上一季減少約NT$-1,577萬元。

對比去年年末

去年年末非流動資產則為NT$6.04億元、約佔整體資產的19.61%。今年第2季相較去年年末減少約NT$-1,826萬元。

TWD千元	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2013/09/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	585,686	20.09%	601,452	20.65%	603,950	19.61%	606,970	19.12%	611,032	20.17%	629,720	22.40%	574,948	20.60%	586,314	21.38%	603,533	22.00%	588,868	21.81%	607,830	22.38%	440,700	17.18%	453,005	18.01%	466,126	19.48%	485,409	19.96%	511,635	21.81%	540,762	22.90%	549,347	23.61%	434,769	19.23%	451,383	20.46%	433,594	19.31%	428,912	20.51%	422,731	20.67%	420,063	20.50%	410,626	20.75%	421,685	23.06%	417,227	21.84%	450,257	23.64%	465,357	23.53%	546,209	27.29%	499,297	24.48%	501,567	26.82%	502,355	28.44%	505,628	28.83%	528,495	29.71%	529,490	31.72%	521,776	31.24%	524,591	32.79%	528,769	33.20%	568,462	36.95%

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合併資產負債表

流動資產

非流動資產

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