鑫龍騰－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	448,215	5.13%	400,799	4.83%	625,428	8.08%	271,720	3.82%	176,823	2.57%	139,861	1.78%	165,417	2.21%	182,590	2.61%	261,734	3.86%	785,971	10.73%	139,712	2.15%	372,711	5.79%	384,383	7.71%	228,142	5.18%	402,821	9.3%	347,858	7.68%	244,636	5.26%	264,559	5.48%	381,216	7.82%	618,127	13.6%	656,035	14.28%	268,211	6.9%	282,132	8.15%	418,499	11.12%	477,452	12.57%	402,849	8.99%	111,761	2.77%	220,697	6.67%	146,316	7.67%	448,916	21.61%	469,527	21.27%	324,401	24.43%	288,223	20.31%	363,856	26.34%	545,246	64.17%	93,793	22.89%	319,822	75.21%	315,999	70.65%	146,809	53.46%	143,847	49.6%	158,835	50.73%	146,709	46.95%	158,452	47.82%	165,653	49.49%	164,328	47.91%	169,448	44.12%	171,845	41.87%	183,557	44.06%	177,831	43.52%	178,292	41.26%	187,446	40.8%	192,177	43.23%
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%	30	0%	0		0	0%	0	0%	0	0%	0	0%	30	0%	30	0%	30	0%	0		0		0		0		0		0		0		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	300	0%	100	0%	19,370	0.25%	26,010	0.37%	34,570	0.5%	300	0%	2,100	0.03%	650	0.01%	8,340	0.12%	0	0%	200	0%	0	0%	0	0%	0	0%	25,730	0.59%	0	0%	100	0%	0	0%	0	0%	10,550	0.23%	596	0.01%	59	0%	1,086	0.03%	1,737	0.05%	9,379	0.25%	704	0.02%	1,038	0.03%	1,391	0.04%	1,345	0.07%	583	0.03%	774	0.04%	6,620	0.5%	140	0.01%	9,338	0.68%	27,830	3.28%	30,469	7.44%	41,579	9.78%	49,892	11.15%	38,585	14.05%	44,026	15.18%	51,792	16.54%	55,819	17.86%	55,809	16.84%	48,660	14.54%	50,826	14.82%	65,856	17.15%	83,661	20.39%	78,586	18.86%	80,904	19.8%	93,556	21.65%	99,144	21.58%	89,684	20.17%
其他應收款	45,338	0.52%	45,300	0.55%																											0	0%			0	0%			201	0%			150	0%	0	0%	0	0%	0	0%	161	0%	40	0%	42	0%
其他應收款－其他	45,338	0.52%																																																																							268	0.06%	1,006	0.22%	1,646	0.6%	2,243	0.77%	2,938	0.94%
存貨	7,402,151	84.66%	7,108,986	85.63%	6,596,675	85.18%	6,409,530	90.06%	6,230,318	90.56%	7,118,243	90.81%	6,806,114	90.8%	6,321,447	90.53%	6,059,695	89.44%	6,060,222	82.72%	5,637,918	86.64%	5,420,456	84.22%	3,814,333	76.55%	3,506,317	79.57%	3,362,837	77.64%	3,701,677	81.75%	3,998,599	86.04%	4,142,288	85.74%	4,102,934	84.12%	3,526,931	77.57%	3,552,287	77.34%	3,538,926	91.02%	3,116,477	90.04%	3,265,366	86.76%	3,213,200	84.59%	3,968,309	88.51%	3,735,467	92.72%	2,901,684	87.7%	1,599,183	83.83%	1,540,730	74.15%	1,650,885	74.79%	915,396	68.93%	1,009,447	71.12%	911,958	66.02%	229,944	27.06%	241,277	58.89%	28,665	6.74%	32,721	7.32%	38,096	13.87%	46,932	16.18%	45,354	14.48%	49,440	15.82%	55,214	16.66%	52,326	15.63%	52,058	15.18%	65,803	17.13%	63,469	15.47%	64,964	15.59%	62,558	15.31%	72,274	16.73%	93,270	20.3%	86,538	19.47%
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	825,645	9.44%	724,694	8.73%	480,236	6.2%	384,026	5.4%	411,851	5.99%	545,708	6.96%	486,694	6.49%	442,497	6.34%	409,155	6.04%	447,008	6.1%	696,220	10.7%	608,372	9.45%	748,889	15.03%	647,937	14.7%	514,868	11.89%	454,997	10.05%	96,573	2.08%	76,987	1.59%	55,282	1.13%	53,878	1.18%	49,761	1.08%	49,004	1.26%	49,455	1.43%	64,867	1.72%	84,848	2.23%	90,507	2.02%	157,735	3.92%	160,183	4.84%	138,971	7.29%	65,009	3.13%	61,220	2.77%	55,837	4.2%	89,148	6.28%	63,017	4.56%	11,014	1.3%	9,789	2.39%	724	0.17%	1,415	0.32%	987	0.36%	1,715	0.59%	1,868	0.6%	5,820	1.86%	6,592	1.99%	1,461	0.44%	2,615	0.76%	2,415	0.63%	2,207	0.54%	4,331	1.04%	4,301	1.05%	4,980	1.15%	3,708	0.81%	4,777	1.07%
其他金融資產－流動	496,705	5.68%	412,368	4.97%	246,797	3.19%	168,852	2.37%	216,094	3.14%	283,426	3.62%	257,880	3.44%	235,481	3.37%	219,103	3.23%	206,254	2.82%	496,271	7.63%	444,331	6.9%	630,760	12.66%	559,559	12.7%	459,560	10.61%	388,922	8.59%	45,124	0.97%											0	0%	0	0%	0	0%	0	0%	80,785	2.01%	77,094	2.33%	78,930	4.14%	0	0%	0	0%	0	0%	44,083	3.11%	31,056	2.25%
其他流動資產－其他	106,320	1.22%	97,780	1.18%	81,086	1.05%	83,300	1.17%	74,948	1.09%	95,336	1.22%	86,662	1.16%	69,750	1%	52,022	0.77%	68,629	0.94%	42,650	0.66%	34,195	0.53%	23,912	0.48%	19,791	0.45%	14,484	0.33%	38,527	0.85%	41,125	0.88%	67,710	1.4%	47,666	0.98%	49,778	1.09%	49,032	1.07%	49,004	1.26%	49,455	1.43%	63,801	1.7%	75,323	1.98%	78,975	1.76%	76,950	1.91%	83,089	2.51%	60,041	3.15%	65,009	3.13%	61,220	2.77%	55,837	4.2%	45,065	3.17%	31,961	2.31%											1,715	0.59%							1,461	0.44%							4,331	1.04%							4,777	1.07%
取得合約之增額成本－流動	222,620	2.55%	214,546	2.58%	152,353	1.97%	131,874	1.85%	120,809	1.76%	166,946	2.13%	142,152	1.9%	137,266	1.97%	138,030	2.04%	172,125	2.35%	157,299	2.42%	129,846	2.02%	94,217	1.89%	68,587	1.56%	40,824	0.94%	27,548	0.61%	10,324	0.22%	9,277	0.19%	7,616	0.16%	4,100	0.09%	729	0.02%	0	0%	0	0%	1,066	0.03%	9,525	0.25%	11,532	0.26%
流動資產合計	8,721,649	99.75%	8,279,879	99.73%	7,721,709	99.71%	7,091,286	99.64%	6,853,562	99.62%	7,804,112	99.56%	7,460,325	99.52%	6,947,184	99.49%	6,738,924	99.46%	7,293,201	99.54%	6,474,050	99.48%	6,401,539	99.46%	4,947,635	99.29%	4,382,403	99.45%	4,306,263	99.42%	4,504,532	99.49%	4,339,912	93.39%	4,483,858	92.81%	4,539,480	93.07%	4,209,842	92.59%	4,258,834	92.72%	3,856,467	99.19%	3,449,267	99.66%	3,750,602	99.65%	3,785,012	99.65%	4,462,641	99.54%	4,006,124	99.44%	3,284,055	99.26%	1,885,915	98.86%	2,055,322	98.92%	2,182,438	98.87%	1,302,365	98.07%	1,387,069	97.72%	1,348,342	97.61%	815,066	95.93%	375,938	91.76%	391,336	92.02%	401,903	89.85%	226,722	82.55%	239,379	82.54%	261,289	83.45%	259,735	83.12%	276,391	83.42%	268,670	80.27%	271,278	79.09%	304,234	79.21%	324,064	78.97%	333,499	80.06%	327,551	80.16%	353,192	81.74%	386,520	84.13%	376,196	84.62%
非流動資產
不動產、廠房及設備	3,406	0.04%	3,641	0.04%	3,875	0.05%	4,110	0.06%	4,345	0.06%	4,579	0.06%	4,814	0.06%	1,725	0.02%	1,949	0.03%	2,173	0.03%	2,397	0.04%	2,780	0.04%	3,040	0.06%	3,301	0.07%	3,561	0.08%	3,834	0.08%	4,131	0.09%	4,428	0.09%	4,725	0.1%	5,022	0.11%	5,319	0.12%	5,616	0.14%	4,755	0.14%	5,063	0.13%	5,370	0.14%	5,678	0.13%	5,986	0.15%	4,286	0.13%	4,511	0.24%	4,736	0.23%	4,961	0.22%	1,486	0.11%	1,559	0.11%	1,633	0.12%	5,052	0.59%	4,126	1.01%	4,905	1.15%	15,547	3.48%	17,763	6.47%	20,342	7.01%	21,460	6.85%	22,302	7.14%	22,822	6.89%	30,191	9.02%	35,401	10.32%	39,599	10.31%	42,069	10.25%	36,594	8.78%	35,704	8.74%	33,090	7.66%	27,302	5.94%	22,112	4.97%
使用權資產	7,478	0.09%	8,013	0.1%	8,547	0.11%	9,081	0.13%	9,615	0.14%	10,149	0.13%	10,683	0.14%	11,218	0.16%	11,752	0.17%	12,286	0.17%	12,820	0.2%	13,354	0.21%	13,889	0.28%	14,423	0.33%	14,957	0.35%	15,491	0.34%	16,025	0.34%	16,559	0.34%	17,093	0.35%	17,628	0.39%	18,162	0.4%	18,696	0.48%	0		0		0		0		0		0		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	398	0%	469	0.01%	548	0.01%	628	0.01%	711	0.01%	11,971	0.15%	12,014	0.16%	12,057	0.17%	12,100	0.18%	12,142	0.17%	12,206	0.19%	12,311	0.19%	12,417	0.25%	560	0.01%	654	0.02%	629	0.01%	726	0.02%	625	0.01%	710	0.01%	795	0.02%	881	0.02%	966	0.02%	849	0.02%	923	0.02%	996	0.03%	1,069	0.02%	1,142	0.03%	1,216	0.04%	1,289	0.07%	1,362	0.07%	1,436	0.07%	1,329	0.1%	1,391	0.1%	1,454	0.11%	312	0.04%	345	0.08%	378	0.09%	1,230	0.27%	1,525	0.56%	1,821	0.63%	1,929	0.62%	2,245	0.72%	2,562	0.77%	2,973	0.89%	3,503	1.02%	4,087	1.06%	4,690	1.14%	5,043	1.21%	2,889	0.71%	3,571	0.83%	4,243	0.92%	4,914	1.11%
電腦軟體淨額	398	0%	469	0.01%	548	0.01%	628	0.01%	711	0.01%	153	0%	196	0%	239	0%	282	0%	324	0%	388	0.01%	493	0.01%	599	0.01%																																																					1,821	0.63%							2,973	0.89%
遞延所得稅資產	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	0	0%	0	0%	0	0%	1,125	0.02%	2,091	0.04%	2,455	0.05%	2,878	0.06%	3,130	0.07%	3,605	0.09%	4,161	0.12%	5,022	0.13%	5,022	0.13%	13,859	0.31%	15,325	0.38%	19,017	0.57%	15,859	0.83%	16,399	0.79%	18,475	0.84%	22,813	1.72%	28,160	1.98%	28,647	2.07%	27,780	3.27%	27,759	6.78%	27,003	6.35%	26,987	6.03%	26,997	9.83%	27,029	9.32%	27,003	8.62%	26,779	8.57%	26,883	8.11%	30,213	9.03%	30,168	8.8%	33,491	8.72%	36,851	8.98%	38,735	9.3%	39,631	9.7%	39,526	9.15%	38,669	8.42%	38,621	8.69%
其他非流動資產	10,145	0.12%	10,176	0.12%	9,673	0.12%	11,784	0.17%	11,568	0.17%	8,039	0.1%	8,030	0.11%	10,739	0.15%	10,510	0.16%	6,740	0.09%	6,028	0.09%	6,028	0.09%	6,045	0.12%	6,045	0.14%	6,045	0.14%	3,354	0.07%	285,277	6.14%	323,538	6.7%	313,031	6.42%	310,522	6.83%	306,952	6.68%	2,575	0.07%	2,156	0.06%	2,103	0.06%	2,000	0.05%					0	0%
其他金融資產－非流動	10,145	0.12%	10,176	0.12%	9,673	0.12%	11,784	0.17%	11,568	0.17%	8,039	0.1%	8,030	0.11%	10,739	0.15%	10,510	0.16%	6,740	0.09%	6,028	0.09%	6,028	0.09%	6,045	0.12%	6,045	0.14%	6,045	0.14%	3,354	0.07%	285,277	6.14%	323,538	6.7%	313,031	6.42%	310,522	6.83%	306,952	6.68%	200	0.01%
非流動資產合計	21,509	0.25%	22,381	0.27%	22,725	0.29%	25,685	0.36%	26,321	0.38%	34,820	0.44%	35,623	0.48%	35,821	0.51%	36,393	0.54%	33,423	0.46%	33,533	0.52%	34,555	0.54%	35,473	0.71%	24,329	0.55%	25,217	0.58%	23,308	0.51%	307,284	6.61%	347,241	7.19%	338,014	6.93%	336,845	7.41%	334,444	7.28%	31,458	0.81%	11,921	0.34%	13,111	0.35%	13,388	0.35%	20,606	0.46%	22,453	0.56%	24,519	0.74%	21,659	1.14%	22,497	1.08%	24,872	1.13%	25,628	1.93%	32,342	2.28%	32,966	2.39%	34,583	4.07%	33,769	8.24%	33,915	7.98%	45,393	10.15%	47,914	17.45%	50,623	17.46%	51,823	16.55%	52,757	16.88%	54,930	16.58%	66,040	19.73%	71,735	20.91%	79,840	20.79%	86,315	21.03%	83,077	19.94%	81,093	19.84%	78,915	18.26%	72,929	15.87%	68,362	15.38%
資產總計	8,743,158	100%	8,302,260	100%	7,744,434	100%	7,116,971	100%	6,879,883	100%	7,838,932	100%	7,495,948	100%	6,983,005	100%	6,775,317	100%	7,326,624	100%	6,507,583	100%	6,436,094	100%	4,983,108	100%	4,406,732	100%	4,331,480	100%	4,527,840	100%	4,647,196	100%	4,831,099	100%	4,877,494	100%	4,546,687	100%	4,593,278	100%	3,887,925	100%	3,461,188	100%	3,763,713	100%	3,798,400	100%	4,483,247	100%	4,028,577	100%	3,308,574	100%	1,907,574	100%	2,077,819	100%	2,207,310	100%	1,327,993	100%	1,419,411	100%	1,381,308	100%	849,649	100%	409,707	100%	425,251	100%	447,296	100%	274,636	100%	290,002	100%	313,112	100%	312,492	100%	331,321	100%	334,710	100%	343,013	100%	384,074	100%	410,379	100%	416,576	100%	408,644	100%	432,107	100%	459,449	100%	444,558	100%
負債及權益
負債
流動負債
短期借款	269,080	3.08%	464,080	5.59%	524,850	6.78%	134,850	1.89%	0	0%	0	0%	0	0%	0	0%	827,960	12.22%	827,960	11.3%	827,960	12.72%	827,960	12.86%	0	0%	0	0%	0	0%	341,077	7.53%	658,110	14.16%	954,818	19.76%	969,276	19.87%	926,935	20.39%	968,892	21.09%	1,001,467	25.76%	1,011,026	29.21%	971,803	25.82%	1,132,272	29.81%	1,020,772	22.77%	767,502	19.05%	460,087	13.91%	318,259	16.68%	471,845	22.71%	634,298	28.74%	105,220	7.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	685,840	7.84%	607,511	7.32%	542,039	7%	412,759	5.8%	452,055	6.57%	699,988	8.93%	456,670	6.09%	403,040	5.77%	409,683	6.05%	591,901	8.08%	481,305	7.4%	426,499	6.63%	353,715	7.1%	293,244	6.65%	210,325	4.86%	229,248	5.06%	139,353	3%	84,420	1.75%	39,758	0.82%	44,468	0.98%	33,992	0.74%	22,839	0.59%	61,576	1.78%	74,281	1.97%	101,277	2.67%	265,697	5.93%	71,442	1.77%	53,368	1.61%
應付票據	1,166	0.01%	4,502	0.05%	3,366	0.04%	7,859	0.11%	7,904	0.11%	7,949	0.1%	7,784	0.1%	7,784	0.11%																							0	0%							314	0.01%																																									0	0%							0	0%
應付帳款	306,691	3.51%	213,568	2.57%	215,252	2.78%	241,958	3.4%	233,593	3.4%	290,907	3.71%	267,009	3.56%	193,740	2.77%	211,809	3.13%	166,988	2.28%	128,195	1.97%	99,923	1.55%	113,176	2.27%	80,474	1.83%	51,675	1.19%	63,939	1.41%	63,389	1.36%	46,016	0.95%	72,605	1.49%	45,009	0.99%	65,137	1.42%	82,532	2.12%	100,844	2.91%	66,365	1.76%	117,656	3.1%	97,457	2.17%	100,748	2.5%	203,330	6.15%	77,138	4.04%	70,143	3.38%	86,423	3.92%	105,136	7.92%	63,358	4.46%	62,656	4.54%	16,317	1.92%	21,472	5.24%	19,228	4.52%	23,359	5.22%	10,631	3.87%	18,513	6.38%	24,606	7.86%	20,920	6.69%	32,286	9.74%	30,434	9.09%	32,943	9.6%	35,113	9.14%	35,286	8.6%	38,887	9.33%	30,468	7.46%	31,409	7.27%	50,726	11.04%	37,207	8.37%
其他應付款	70,581	0.81%	97,060	1.17%	66,229	0.86%	392,399	5.51%	66,812	0.97%	34,437	0.44%	79,934	1.07%	79,041	1.13%	37,174	0.55%	33,642	0.46%	97,212	1.49%	105,417	1.64%	42,049	0.84%	49,657	1.13%	85,676	1.98%	84,199	1.86%	26,293	0.57%	15,610	0.32%	78,370	1.61%	82,482	1.81%	23,268	0.51%	40,760	1.05%	88,472	2.56%	41,006	1.09%	31,939	0.84%	20,670	0.46%	20,228	0.5%	23,496	0.71%
本期所得稅負債	65,729	0.75%	52,110	0.63%	68,106	0.88%	152,934	2.15%	110,075	1.6%	16,887	0.22%	9,695	0.13%	32,957	0.47%	27,683	0.41%	3,627	0.05%	3,627	0.06%	47,161	0.73%	46,149	0.93%	42,075	0.95%	34,988	0.81%	13,315	0.29%	2,918	0.06%	2,942	0.06%	2,942	0.06%	2,039	0.04%	2,039	0.04%	2,039	0.05%	2,039	0.06%																					0	0%							0	0%	0	0%					0	0%	0	0%	0	0%	827	0.24%	0	0%	9,512	2.32%	22,717	5.45%	22,717	5.56%	22,717	5.26%	22,717	4.94%	22,707	5.11%
租賃負債－流動	2,236	0.03%	2,207	0.03%	2,178	0.03%	2,166	0.03%	2,154	0.03%	2,143	0.03%	2,131	0.03%	2,120	0.03%	2,109	0.03%	2,097	0.03%	2,086	0.03%	2,058	0.03%	2,030	0.04%	2,002	0.05%	1,974	0.05%	1,963	0.04%	1,953	0.04%	1,942	0.04%	1,932	0.04%	1,922	0.04%	1,911	0.04%	1,901	0.05%	0		0		0		0		0		0		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	3,390,508	38.78%	3,134,380	37.75%	2,652,789	34.25%	1,846,279	25.94%	1,939,759	28.19%	3,061,791	39.06%	2,642,352	35.25%	2,259,347	32.35%	2,113,139	31.19%	3,077,110	42%	2,968,009	45.61%	2,906,153	45.15%	2,629,199	52.76%	2,202,466	49.98%	2,203,552	50.87%	2,202,323	48.64%	1,400,809	30.14%	315,863	6.54%	315,009	6.46%	565,117	12.43%	567,573	12.36%	565,121	14.54%	568,021	16.41%	970,751	25.79%	1,415,257	37.26%	1,212,533	27.05%	1,212,535	30.1%	1,509,541	45.63%
一年或一營業週期內到期長期負債	3,382,343	38.69%	3,133,635	37.74%	2,650,865	34.23%	1,844,644	25.92%	1,931,058	28.07%	3,051,308	38.93%	2,631,728	35.11%	2,259,156	32.35%	2,111,370	31.16%	3,062,036	41.79%	2,967,814	45.61%	2,905,918	45.15%	2,628,473	52.75%	2,202,194	49.97%	2,201,449	50.82%	2,200,705	48.6%	1,398,500	30.09%	315,000	6.52%	315,000	6.46%	565,000	12.43%	565,000	12.3%	565,000	14.53%	565,000	16.32%	964,908	25.64%	1,406,522	37.03%	1,212,400	27.04%	1,212,400	30.09%	1,509,400	45.62%	575,850	30.19%	325,850	15.68%	325,850	14.76%	233,340	17.57%	477,185	33.62%	463,185	33.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	3,382,343	38.69%	3,133,635	37.74%	2,650,865	34.23%	1,844,644	25.92%	1,931,058	28.07%	3,051,308	38.93%	2,631,728	35.11%	2,259,156	32.35%	2,111,370	31.16%	2,762,538	37.71%	2,669,068	41.01%	2,607,924	40.52%	2,331,232	46.78%	1,905,700	43.25%	1,905,700	44%	1,905,700	42.09%	1,398,500	30.09%	315,000	6.52%	315,000	6.46%	315,000	6.93%	315,000	6.86%	315,000	8.1%	315,000	9.1%	714,908	18.99%	1,156,522	30.45%	962,400	21.47%	962,400	23.89%	1,259,400	38.06%
其他流動負債－其他	8,165	0.09%	745	0.01%	1,924	0.02%	1,635	0.02%	8,701	0.13%	10,483	0.13%	10,624	0.14%	191	0%	1,769	0.03%	15,074	0.21%	195	0%	235	0%	726	0.01%	272	0.01%	2,103	0.05%	1,618	0.04%	2,309	0.05%	863	0.02%	9	0%	117	0%	2,573	0.06%	121	0%	3,021	0.09%	5,843	0.16%	8,735	0.23%	133	0%	135	0%	141	0%	168	0.01%	53,323	2.57%	39,072	1.77%	36,714	2.76%	47,243	3.33%	34,591	2.5%					9	0%			8	0%	173	0.06%	102	0.03%					521	0.16%							466	0.11%							817	0.18%
流動負債合計	4,791,831	54.81%	4,575,418	55.11%	4,154,743	53.65%	3,191,204	44.84%	2,812,352	40.88%	4,120,365	52.56%	3,544,499	47.29%	3,031,893	43.42%	3,678,133	54.29%	4,747,957	64.8%	4,518,221	69.43%	4,437,682	68.95%	3,253,849	65.3%	2,690,661	61.06%	2,643,005	61.02%	2,936,064	64.84%	2,292,825	49.34%	1,421,611	29.43%	1,479,892	30.34%	1,667,972	36.69%	1,662,812	36.2%	1,716,659	44.15%	1,831,978	52.93%	2,124,520	56.45%	2,798,401	73.67%	3,235,433	72.17%	2,787,574	69.2%	2,421,455	73.19%	1,039,699	54.5%	972,111	46.79%	1,111,651	50.36%	504,955	38.02%	617,993	43.54%	568,364	41.15%	25,038	2.95%	27,330	6.67%	33,349	7.84%	33,496	7.49%	19,191	6.99%	27,619	9.52%	42,914	13.71%	36,802	11.78%	46,502	14.04%	42,966	12.84%	47,033	13.71%	54,044	14.07%	65,840	16.04%	80,369	19.29%	68,324	16.72%	76,085	17.61%	98,269	21.39%	76,973	17.31%
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%	294,260	6.33%	293,520	6.08%	292,783	6%	292,046	6.42%	291,308	6.34%	0		0		0		0		0	0%	0	0%	0		0		250,000	12.03%	250,000	11.33%	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	1,158,100	13.25%	971,500	11.7%	971,500	12.54%	1,386,300	19.48%	1,386,300	20.15%	1,386,300	17.68%	1,633,860	21.8%	1,633,860	23.4%	740,700	10.93%	325,900	4.45%	325,900	5.01%	325,900	5.06%	0	0%	0	0%	0	0%	0	0%	507,200	10.91%	1,590,700	32.93%	1,590,700	32.61%	1,082,700	23.81%	1,082,700	23.57%	1,082,700	27.85%	575,500	16.63%	575,500	15.29%	0		315,000	7.03%	315,000	7.82%	0		0		0		0		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－非流動	5,897	0.07%	6,470	0.08%	7,039	0.09%	7,588	0.11%	8,134	0.12%	8,677	0.11%	9,216	0.12%	9,754	0.14%	10,288	0.15%	10,819	0.15%	11,348	0.17%	11,873	0.18%	12,396	0.25%	12,917	0.29%	13,434	0.31%	13,931	0.31%	14,426	0.31%	14,918	0.31%	15,407	0.32%	15,894	0.35%	16,379	0.36%	16,860	0.43%	0		0		0		0		0		0		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	0	0%	0	0%	70	0%	70	0%	70	0%	70	0%	70	0%			0	0%					0	0%	0	0%	0	0%	0	0%	30	0%	30	0%	60	0%
存入保證金	0	0%	0	0%	70	0%	70	0%	70	0%	70	0%	70	0%			0	0%					0	0%	0	0%	0	0%	0	0%	30	0%	30	0%	60	0%
非流動負債合計	1,163,997	13.31%	977,970	11.78%	978,609	12.64%	1,393,958	19.59%	1,394,504	20.27%	1,395,047	17.8%	1,643,146	21.92%	1,643,614	23.54%	750,988	11.08%	336,719	4.6%	337,248	5.18%	337,773	5.25%	12,396	0.25%	12,917	0.29%	13,434	0.31%	13,961	0.31%	815,916	17.56%	1,899,198	39.31%	1,898,890	38.93%	1,390,640	30.59%	1,390,387	30.27%	1,099,560	28.28%	575,500	16.63%	575,500	15.29%			315,000	7.03%	315,000	7.82%					250,000	12.03%	250,000	11.33%	0	0%	0	0%	0	0%	0	0%	0	0%	1,152	0.27%	1,152	0.26%	1,152	0.42%	1,152	0.4%	1,152	0.37%	2,690	0.86%	2,750	0.83%	2,799	0.84%	2,905	0.85%	3,550	0.92%	3,649	0.89%	3,772	0.91%	3,859	0.94%	5,269	1.22%	5,388	1.17%	5,452	1.23%
負債總計	5,955,828	68.12%	5,553,388	66.89%	5,133,352	66.28%	4,585,162	64.43%	4,206,856	61.15%	5,515,412	70.36%	5,187,645	69.21%	4,675,507	66.96%	4,429,121	65.37%	5,084,676	69.4%	4,855,469	74.61%	4,775,455	74.2%	3,266,245	65.55%	2,703,578	61.35%	2,656,439	61.33%	2,950,025	65.15%	3,108,741	66.89%	3,320,809	68.74%	3,378,782	69.27%	3,058,612	67.27%	3,053,199	66.47%	2,816,219	72.44%	2,407,478	69.56%	2,700,020	71.74%	2,798,401	73.67%	3,550,433	79.19%	3,102,574	77.01%	2,421,455	73.19%	1,039,699	54.5%	1,222,111	58.82%	1,361,651	61.69%	504,955	38.02%	617,993	43.54%	568,364	41.15%	25,038	2.95%	27,330	6.67%	34,501	8.11%	34,648	7.75%	20,343	7.41%	28,771	9.92%	44,066	14.07%	39,492	12.64%	49,252	14.87%	45,765	13.67%	49,938	14.56%	57,594	15%	69,489	16.93%	84,141	20.2%	72,183	17.66%	81,354	18.83%	103,657	22.56%	82,425	18.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,863,099	21.31%	1,863,099	22.44%	1,863,099	24.06%	1,863,099	26.18%	1,863,099	27.08%	1,863,099	23.77%	1,863,099	24.85%	1,863,099	26.68%	1,863,099	27.5%	1,863,099	25.43%	1,202,951	18.49%	1,202,951	18.69%	1,202,951	24.14%	1,202,951	27.3%	1,202,951	27.77%	1,202,951	26.57%	1,202,951	25.89%	1,202,951	24.9%	1,202,951	24.66%	1,202,951	26.46%	1,202,951	26.19%	902,951	23.22%	902,951	26.09%	902,951	23.99%	902,951	23.77%	902,951	20.14%	902,951	22.41%	1,062,951	32.13%	1,062,951	55.72%	1,062,951	51.16%	1,062,951	48.16%	1,062,951	80.04%	1,062,951	74.89%	1,062,951	76.95%	1,062,951	125.1%	612,951	149.61%	611,451	143.79%	611,256	136.66%	461,256	167.95%	459,536	158.46%	459,486	146.75%	459,136	146.93%	457,056	137.95%	450,586	134.62%	450,586	131.36%	450,586	117.32%	450,586	109.8%	450,586	108.16%	450,586	110.26%	450,586	104.28%	450,586	98.07%	450,586	101.36%
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	1,863,099	21.31%	1,863,099	22.44%	1,863,099	24.06%	1,863,099	26.18%	1,863,099	27.08%	1,863,099	23.77%	1,863,099	24.85%	1,863,099	26.68%	1,863,099	27.5%	1,863,099	25.43%	1,263,099	19.41%	1,202,951	18.69%	1,202,951	24.14%	1,202,951	27.3%	1,202,951	27.77%	1,202,951	26.57%	1,202,951	25.89%	1,202,951	24.9%	1,202,951	24.66%	1,202,951	26.46%	1,202,951	26.19%	902,951	23.22%	902,951	26.09%	902,951	23.99%	902,951	23.77%	902,951	20.14%	902,951	22.41%	1,062,951	32.13%	1,062,951	55.72%	1,062,951	51.16%	1,062,951	48.16%	1,062,951	80.04%	1,062,951	74.89%	1,062,951	76.95%	1,062,951	125.1%	612,951	149.61%	612,774	144.1%	611,256	136.66%	461,256	167.95%	461,053	158.98%	459,530	146.76%	459,268	146.97%	458,159	138.28%	453,276	135.42%	450,586	131.36%	450,586	117.32%	450,586	109.8%	450,586	108.16%	450,586	110.26%	450,586	104.28%	450,586	98.07%	450,586	101.36%
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	156,762	1.79%	156,762	1.89%	156,762	2.02%	156,762	2.2%	156,762	2.28%	156,762	2%	156,762	2.09%	156,762	2.24%	156,762	2.31%	156,762	2.14%	154,597	2.38%	154,597	2.4%	154,597	3.1%	154,597	3.51%	154,597	3.57%	154,597	3.41%	154,597	3.33%	154,597	3.2%	154,597	3.17%	154,597	3.4%	154,597	3.37%	1,575	0.04%	1,575	0.05%	1,575	0.04%	1,575	0.04%	1,575	0.04%	1,575	0.04%	1,575	0.05%	1,575	0.08%	1,575	0.08%	1,575	0.07%	1,575	0.12%	1,575	0.11%	1,575	0.11%	1,575	0.19%	1,634	0.4%	2,073	0.49%	2,614	0.58%	2,577	0.94%	2,848	0.98%	2,876	0.92%	2,796	0.89%	3,191	0.96%	4,067	1.22%	4,119	1.2%	3,897	1.01%	3,302	0.8%	1,851	0.44%	1,515	0.37%	1,084	0.25%	582	0.13%	36,237	8.15%
保留盈餘
法定盈餘公積	97,073	1.11%	97,073	1.17%	97,073	1.25%	58,801	0.83%	58,801	0.85%	58,801	0.75%	58,801	0.78%	50,070	0.72%	50,070	0.74%	50,070	0.68%	50,070	0.77%	28,620	0.44%	28,620	0.57%	28,620	0.65%	22,768	0.53%	22,768	0.5%	22,768	0.49%	22,768	0.47%	22,768	0.47%	9,547	0.21%	9,547	0.21%	9,547	0.25%	9,547	0.28%
未分配盈餘（或待彌補虧損）	670,396	7.67%	631,938	7.61%	494,148	6.38%	453,147	6.37%	594,365	8.64%	244,858	3.12%	229,641	3.06%	237,567	3.4%	276,265	4.08%	172,017	2.35%	184,348	2.83%	274,471	4.26%	330,695	6.64%	316,986	7.19%	294,725	6.8%	197,499	4.36%	158,139	3.4%	129,974	2.69%	118,396	2.43%	120,980	2.66%	172,984	3.77%	157,633	4.05%	139,637	4.03%	159,167	4.23%	95,473	2.51%	28,288	0.63%	21,477	0.53%	(177,407)	-5.36%	(196,651)	-10.31%	(208,818)	-10.05%	(218,867)	-9.92%	(241,488)	-18.18%	(263,108)	-18.54%	(251,582)	-18.21%	(239,915)	-28.24%	(228,196)	-55.7%	(220,120)	-51.76%	(197,275)	-44.1%	(205,433)	-74.8%	(198,596)	-68.48%	(189,330)	-60.47%	(183,036)	-58.57%	(173,140)	-52.26%	(162,406)	-48.52%	(161,167)	-46.99%	(127,650)	-33.24%	(112,765)	-27.48%	(119,625)	-28.72%	(114,794)	-28.09%	(100,126)	-23.17%	(95,097)	-20.7%	(124,256)	-27.95%
保留盈餘合計	767,469	8.78%	729,011	8.78%	591,221	7.63%	511,948	7.19%	653,166	9.49%	303,659	3.87%	288,442	3.85%	287,637	4.12%	326,335	4.82%	222,087	3.03%	234,418	3.6%	303,091	4.71%	359,315	7.21%	345,606	7.84%	317,493	7.33%	220,267	4.86%	180,907	3.89%	152,742	3.16%	141,164	2.89%	130,527	2.87%	182,531	3.97%	167,180	4.3%	149,184	4.31%	159,167	4.23%	95,473	2.51%	28,288	0.63%	21,477	0.53%	(177,407)	-5.36%	(196,651)	-10.31%	(208,818)	-10.05%	(218,867)	-9.92%	(241,488)	-18.18%	(263,108)	-18.54%	(251,582)	-18.21%	(239,915)	-28.24%	(228,196)	-55.7%	(220,120)	-51.76%	(197,275)	-44.1%	(205,433)	-74.8%	(198,596)	-68.48%	(189,330)	-60.47%	(183,036)	-58.57%	(173,140)	-52.26%	(162,406)	-48.52%	(161,167)	-46.99%	(127,650)	-33.24%	(112,765)	-27.48%	(119,625)	-28.72%	(114,794)	-28.09%	(100,126)	-23.17%	(95,097)	-20.7%	(124,256)	-27.95%
歸屬於母公司業主之權益合計	2,787,330	31.88%	2,748,872	33.11%	2,611,082	33.72%	2,531,809	35.57%	2,673,027	38.85%	2,323,520	29.64%	2,308,303	30.79%	2,307,498	33.04%	2,346,196	34.63%	2,241,948	30.6%	1,652,114	25.39%	1,660,639	25.8%	1,716,863	34.45%																															867,875	45.5%	855,708	41.18%	845,659	38.31%	823,038	61.98%	801,418	56.46%	812,944	58.85%	824,611	97.05%	382,377	93.33%	390,750	91.89%	412,648	92.25%	254,293	92.59%	261,231	90.08%	269,046	85.93%	273,000	87.36%	282,069	85.13%	288,945	86.33%	293,075	85.44%	326,480	85%	340,890	83.07%	332,435	79.8%	336,461	82.34%	350,753	81.17%	355,792	77.44%	362,133	81.46%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,787,330	31.88%	2,748,872	33.11%	2,611,082	33.72%	2,531,809	35.57%	2,673,027	38.85%	2,323,520	29.64%	2,308,303	30.79%	2,307,498	33.04%	2,346,196	34.63%	2,241,948	30.6%	1,652,114	25.39%	1,660,639	25.8%	1,716,863	34.45%	1,703,154	38.65%	1,675,041	38.67%	1,577,815	34.85%	1,538,455	33.11%	1,510,290	31.26%	1,498,712	30.73%	1,488,075	32.73%	1,540,079	33.53%	1,071,706	27.56%	1,053,710	30.44%	1,063,693	28.26%	999,999	26.33%	932,814	20.81%	926,003	22.99%	887,119	26.81%	867,875	45.5%	855,708	41.18%	845,659	38.31%	823,038	61.98%	801,418	56.46%	812,944	58.85%	824,611	97.05%	382,377	93.33%	390,750	91.89%	412,648	92.25%	254,293	92.59%	261,231	90.08%	269,046	85.93%	273,000	87.36%	282,069	85.13%	288,945	86.33%	293,075	85.44%	326,480	85%	340,890	83.07%	332,435	79.8%	336,461	82.34%	350,753	81.17%	355,792	77.44%	362,133	81.46%
負債及權益總計	8,743,158	100%	8,302,260	100%	7,744,434	100%	7,116,971	100%	6,879,883	100%	7,838,932	100%	7,495,948	100%	6,983,005	100%	6,775,317	100%	7,326,624	100%	6,507,583	100%	6,436,094	100%	4,983,108	100%	4,406,732	100%	4,331,480	100%	4,527,840	100%	4,647,196	100%	4,831,099	100%	4,877,494	100%	4,546,687	100%	4,593,278	100%	3,887,925	100%	3,461,188	100%	3,763,713	100%	3,798,400	100%	4,483,247	100%	4,028,577	100%	3,308,574	100%	1,907,574	100%	2,077,819	100%	2,207,310	100%	1,327,993	100%	1,419,411	100%	1,381,308	100%	849,649	100%	409,707	100%	425,251	100%	447,296	100%	274,636	100%	290,002	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	150	0.04%	0	0%	0	0%	172	0.06%	5	0%	15	0%	125	0.04%	305	0.09%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

鑫龍騰(3188) 截至2024年第1季「流動資產」總計約為NT$70.91億元，相較上一季增加約NT$2.38億元、相較去年年末增加約NT$2.38億元

鑫龍騰(3188) 2024年第1季財報顯示公司「流動資產」總計約NT$70.91億元、約佔整體資產的99.64%。

對比上一季

上一季流動資產總計約NT$68.54億元、約佔整體資產的99.62%。今年第1季相較上一季增加約NT$2.38億元。

對比去年年末

去年年末流動資產則為NT$68.54億元、約佔整體資產的99.62%。今年第1季相較去年年末增加約NT$2.38億元。

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
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	7,091,286	99.64%	6,853,562	99.62%	7,804,112	99.56%	7,460,325	99.52%	6,947,184	99.49%	6,738,924	99.46%	7,293,201	99.54%	6,474,050	99.48%	6,401,539	99.46%	4,947,635	99.29%																															1,885,915	98.86%	2,055,322	98.92%	2,182,438	98.87%	1,302,365	98.07%	1,387,069	97.72%	1,348,342	97.61%	815,066	95.93%	375,938	91.76%	391,336	92.02%	401,903	89.85%	226,722	82.55%	239,379	82.54%	261,289	83.45%	259,735	83.12%	276,391	83.42%

非流動資產

鑫龍騰(3188) 截至2023年第2季「非流動資產」總計約為NT$3,562萬元，相較上一季減少約NT$-19.8萬元、相較去年年末減少約NT$-77萬元

鑫龍騰(3188) 2023年第2季財報顯示公司「非流動資產」總計約NT$3,562萬元、約佔整體資產的0.48%。

對比上一季

上一季非流動資產總計約NT$3,582萬元、約佔整體資產的0.51%。今年第2季相較上一季減少約NT$-19.8萬元。

對比去年年末

去年年末非流動資產則為NT$3,639萬元、約佔整體資產的0.54%。今年第2季相較去年年末減少約NT$-77萬元。

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	35,623	0.48%	35,821	0.51%	36,393	0.54%	33,423	0.46%	33,533	0.52%	34,555	0.54%	35,473	0.71%																															21,659	1.14%	22,497	1.08%	24,872	1.13%	25,628	1.93%	32,342	2.28%	32,966	2.39%	34,583	4.07%	33,769	8.24%	33,915	7.98%	45,393	10.15%	47,914	17.45%	50,623	17.46%	51,823	16.55%	52,757	16.88%	54,930	16.58%	66,040	19.73%	71,735	20.91%	79,840	20.79%

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