海德威－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	142,714	12.68%	148,053	12.9%	147,034	12.27%	161,969	17.23%	215,373	23.05%	177,222	17.69%	135,663	13.35%	129,507	14.14%	112,557	12.08%	108,664	10.9%	115,230	11.05%	96,950	9.83%	128,319	16.1%	171,978	20.66%	185,575	20.91%	130,306	16.73%	171,335	20.53%	120,648	11.36%	61,453	6.37%	46,895	5.27%	66,654	6.73%	56,718	5.64%	76,295	7.64%	41,239	4.41%	72,300	7.61%	61,629	6.03%	71,295	6.99%	66,186	6.71%	81,358	8.55%	92,530	9.66%	68,212	6.62%	51,193	5.25%	58,266	5.85%	73,912	7.25%	77,519	7.62%	65,418	8.44%	105,636	13.09%	130,447	16.13%	132,723	15.97%	96,121	12.52%	102,019	12.34%	103,655	13.24%	134,068	15.84%	145,238	18.88%	76,866	8.52%	50,303	5.65%	40,209	4.28%	35,994	4.2%	36,279	4.3%	87,928	8.96%	84,434	8.3%	67,322	7.2%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	33	0%	33	0%	20	0%	0	0%	40	0%	80	0.01%	35,205	3.78%	35,183	3.53%	70,231	6.73%	100,606	10.2%	0		0		0		0		0		0		0		0		0		0		0		0		933	0.1%	0		0	0%	0	0%	0	0%	0	0%	5,807	0.56%	5,738	0.59%	11,969	1.2%	11,774	1.15%	16,559	1.63%	26,175	3.38%	68,351	8.47%	68,507	8.47%	60,818	7.32%	71,018	9.25%	101,567	12.29%	102,245	13.06%	103,115	12.18%	90,000	11.7%	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%	1,558	0.19%	1,141	0.11%	1,038	0.11%	707	0.08%	1,121	0.11%	1,174	0.12%	1,022	0.1%	1,136	0.12%	0		1,101	0.11%	1,352	0.13%	1,344	0.14%	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	110,220	9.79%	108,872	9.49%	109,180	9.11%	112,043	11.92%	57,154	6.12%	58,297	5.82%	66,203	6.51%	67,342	7.35%	58,398	6.27%	47,240	4.74%	61,164	5.86%	49,898	5.06%	49,534	6.22%	49,084	5.9%	49,068	5.53%	34,619	4.44%	32,580	3.9%	0		0		0		0		0		0		0		0		0		0		0		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	452,985	40.25%	479,310	41.77%	518,632	43.29%	458,492	48.78%	409,343	43.8%	482,428	48.15%	533,333	52.47%	426,463	46.56%	451,011	48.39%	509,883	51.16%	543,712	52.12%	498,452	50.52%	445,129	55.86%	412,526	49.55%	442,361	49.84%	425,482	54.63%	428,404	51.34%	459,955	43.29%	426,080	44.16%	387,595	43.58%	406,589	41.06%	447,599	44.48%	441,855	44.26%	399,201	42.68%	394,041	41.46%	456,375	44.67%	458,571	44.96%	395,392	40.08%	429,003	45.11%	446,090	46.58%	494,996	48.01%	450,165	46.18%	458,152	46.04%	450,741	44.2%	465,140	45.73%	415,502	53.6%	408,237	50.59%	387,122	47.87%	413,063	49.69%	369,090	48.06%	388,726	47.03%	369,453	47.2%	378,906	44.77%	316,419	41.14%	275,833	30.58%	290,833	32.69%	342,880	36.5%	269,710	31.51%	259,032	30.72%	298,365	30.41%	332,777	32.71%	271,999	29.09%
存貨	41,152	3.66%	28,598	2.49%	40,674	3.4%	20,404	2.17%	10,043	1.07%	40,414	4.03%	45,473	4.47%	53,217	5.81%	40,623	4.36%	54,306	5.45%	30,872	2.96%	49,297	5%	51,320	6.44%	57,817	6.94%	52,420	5.91%	24,169	3.1%	34,098	4.09%	44,136	4.15%	36,826	3.82%	26,730	3.01%	44,636	4.51%	39,767	3.95%	17,544	1.76%	19,847	2.12%	25,583	2.69%	18,065	1.77%	13,434	1.32%	34,893	3.54%	10,892	1.15%	26,876	2.81%	31,702	3.07%	43,258	4.44%	40,388	4.06%	51,743	5.07%	35,153	3.46%	40,592	5.24%	34,065	4.22%	42,073	5.2%	38,579	4.64%	50,685	6.6%	46,060	5.57%	29,752	3.8%	36,027	4.26%	32,034	4.17%	5,615	0.62%	10,685	1.2%	5,917	0.63%	6,397	0.75%	2,592	0.31%	11,259	1.15%	8,423	0.83%	6,044	0.65%
預付款項	311	0.03%	837	0.07%	1,112	0.09%	502	0.05%	389	0.04%	866	0.09%	374	0.04%	738	0.08%	348	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	13,826	1.23%	10,934	0.95%	12,358	1.03%	8,465	0.9%	8,085	0.87%	9,288	0.93%	11,358	1.12%	4,746	0.52%	5,501	0.59%	8,274	0.83%	10,408	1%	11,134	1.13%	11,821	1.48%	15,302	1.84%	20,054	2.26%	14,935	1.92%	17,557	2.1%	17,798	1.68%	15,946	1.65%	9,504	1.07%	13,701	1.38%	11,828	1.18%	9,684	0.97%	7,416	0.79%	7,013	0.74%	12,999	1.27%	13,344	1.31%	9,468	0.96%	9,529	1%	10,540	1.1%	15,130	1.47%	16,352	1.68%	14,582	1.47%	11,475	1.13%	11,961	1.18%	10,544	1.36%	24,346	3.02%	19,473	2.41%	24,374	2.93%	23,053	3%	24,331	2.94%	82,607	10.55%	100,802	11.91%	95,174	12.37%	18,138	2.01%	18,040	2.03%	23,324	2.48%	20,767	2.43%	17,580	2.08%	20,056	2.04%	22,930	2.25%	18,428	1.97%
流動資產合計	761,208	67.64%	776,604	67.67%	829,023	69.2%	761,908	81.06%	700,407	74.95%	768,515	76.7%	822,482	80.92%	712,093	77.75%	733,643	78.72%	763,550	76.61%	831,669	79.72%	806,405	81.73%	686,185	86.11%	706,755	84.89%	749,797	84.47%	629,737	80.85%	685,617	82.16%	887,243	83.51%	541,789	56.16%	483,872	54.41%	544,743	55.01%	569,140	56.56%	558,483	55.94%	480,839	51.41%	511,919	53.86%	564,051	55.21%	570,785	55.96%	520,016	52.71%	544,384	57.24%	589,432	61.54%	618,311	59.97%	569,108	58.38%	585,899	58.88%	602,045	59.04%	608,288	59.8%	559,730	72.2%	642,704	79.64%	649,283	80.28%	672,166	80.86%	611,867	79.67%	665,471	80.5%	690,424	88.21%	756,285	89.37%	681,267	88.58%	848,238	94.03%	382,921	43.04%	429,720	45.74%	343,566	40.13%	327,392	38.83%	431,294	43.96%	464,694	45.68%	374,995	40.11%
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	42,347	3.76%	48,071	4.19%	41,314	3.45%	62,943	6.7%	56,820	6.08%	55,526	5.54%	45,926	4.52%	50,266	5.49%	44,032	4.72%	48,460	4.86%	27,303	2.62%	27,243	2.76%	15,866	1.99%	30,017	3.61%	40,415	4.55%	53,816	6.91%	52,637	6.31%	45,186	4.25%	68,610	7.11%	57,300	6.44%	98,595	9.96%	96,772	9.62%	95,357	9.55%	107,321	11.48%	94,060	9.9%	131,731	12.89%	130,670	12.81%	147,061	14.91%
按攤銷後成本衡量之金融資產－非流動	33,267	2.96%	33,267	2.9%	33,267	2.78%	33,267	3.54%	93,652	10.02%	93,495	9.33%	93,495	9.2%	104,679	11.43%	104,679	11.23%	104,607	10.5%	104,590	10.03%	104,590	10.6%	44,590	5.6%	44,590	5.36%	44,590	5.02%	44,590	5.73%	44,590	5.34%	76,932	7.24%	56,142	5.82%	56,595	6.36%	53,475	5.4%	48,396	4.81%	49,555	4.96%	49,602	5.3%	48,384	5.09%	47,961	4.69%	44,948	4.41%
不動產、廠房及設備	27,164	2.41%	27,415	2.39%	27,681	2.31%	27,877	2.97%	27,279	2.92%	27,372	2.73%	27,364	2.69%	27,342	2.99%	27,586	2.96%	27,616	2.77%	27,937	2.68%	28,253	2.86%	28,527	3.58%	28,736	3.45%	28,776	3.24%	27,455	3.53%	27,694	3.32%	28,561	2.69%	272,407	28.24%	272,085	30.59%	272,139	27.48%	272,407	27.07%	272,686	27.31%	272,855	29.18%	272,939	28.72%	246,567	24.14%	246,909	24.21%	245,892	24.92%	246,164	25.88%	246,043	25.69%	301,286	29.22%	304,493	31.23%	307,937	30.94%	310,976	30.5%	314,156	30.88%	73,448	9.47%	76,833	9.52%	80,260	9.92%	83,022	9.99%	86,477	11.26%	90,005	10.89%	47,725	6.1%	47,391	5.6%	44,918	5.84%	4,851	0.54%	366,399	41.19%	368,460	39.22%	370,205	43.25%	372,271	44.15%	374,544	38.17%	376,895	37.05%	442,047	47.28%
使用權資產	3,222	0.29%	4,055	0.35%	4,833	0.4%	5,611	0.6%	6,294	0.67%	7,216	0.72%	7,834	0.77%	4,002	0.44%	4,824	0.52%	3,199	0.32%	4,004	0.38%	4,854	0.49%	5,573	0.7%	6,342	0.76%	7,134	0.8%	7,968	1.02%	8,707	1.04%	9,453	0.89%	10,130	1.05%	2,239	0.25%	3,601	0.36%	1,538	0.15%	2,363	0.24%	3,179	0.34%	0		0		0		0		0		0		0		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	250,075	22.22%	250,157	21.8%	250,239	20.89%	8,548	0.91%	8,630	0.92%	8,712	0.87%	8,793	0.87%	8,875	0.97%	8,957	0.96%	9,039	0.91%	9,121	0.87%	9,203	0.93%	9,285	1.17%	9,367	1.13%	9,449	1.06%	9,531	1.22%	9,612	1.15%	9,694	0.91%	9,776	1.01%	9,858	1.11%	9,940	1%	10,022	1%	10,104	1.01%	10,186	1.09%	10,268	1.08%	10,349	1.01%	10,431	1.02%	10,513	1.07%	10,595	1.11%	10,677	1.11%	10,759	1.04%	10,840	1.11%	10,922	1.1%	11,005	1.08%	11,087	1.09%	11,168	1.44%	11,250	1.39%	11,332	1.4%	11,414	1.37%	11,496	1.5%	11,578	1.4%	11,660	1.49%	11,742	1.39%	11,824	1.54%	11,905	1.32%	114,240	12.84%	114,995	12.24%	115,749	13.52%	116,504	13.82%	117,258	11.95%	118,012	11.6%	55,877	5.98%
無形資產	1,239	0.11%	1,530	0.13%	1,922	0.16%	1,891	0.2%	2,235	0.24%	2,573	0.26%	2,872	0.28%	3,249	0.35%	3,642	0.39%	3,845	0.39%	4,322	0.41%	4,821	0.49%	5,292	0.66%	4,776	0.57%	5,015	0.57%	3,512	0.45%	3,469	0.42%	3,656	0.34%	3,869	0.4%	4,053	0.46%	4,251	0.43%	4,432	0.44%	4,713	0.47%	4,853	0.52%	5,138	0.54%	4,801	0.47%	5,071	0.5%	5,299	0.54%	5,589	0.59%	5,713	0.6%	5,998	0.58%	6,197	0.64%	6,101	0.61%	6,224	0.61%	6,224	0.61%	6,534	0.84%	6,739	0.84%	6,941	0.86%	7,287	0.88%	7,556	0.98%	7,838	0.95%	7,776	0.99%	7,960	0.94%	8,471	1.1%	8,748	0.97%	8,815	0.99%	9,092	0.97%	10,010	1.17%	10,811	1.28%	11,656	1.19%	12,951	1.27%	14,296	1.53%
遞延所得稅資產	4,821	0.43%	4,982	0.43%	8,148	0.68%	6,126	0.65%	7,468	0.8%	6,654	0.66%	5,536	0.54%	3,328	0.36%	3,165	0.34%	5,292	0.53%	3,149	0.3%
其他非流動資產	2,086	0.19%	1,506	0.13%	1,627	0.14%	31,758	3.38%	31,772	3.4%	31,935	3.19%	2,138	0.21%	2,069	0.23%	1,417	0.15%	31,038	3.11%	31,120	2.98%	1,301	0.13%	1,520	0.19%	1,988	0.24%	2,426	0.27%	2,243	0.29%	2,129	0.26%	1,740	0.16%	2,034	0.21%	3,311	0.37%	3,464	0.35%	3,608	0.36%	4,856	0.49%	3,864	0.41%	3,494	0.37%	10,366	1.01%	3,183	0.31%	46,888	4.75%
非流動資產合計	364,221	32.36%	370,983	32.33%	369,031	30.8%	178,021	18.94%	234,150	25.05%	233,483	23.3%	193,958	19.08%	203,810	22.25%	198,302	21.28%	233,096	23.39%	211,546	20.28%	180,265	18.27%	110,653	13.89%	125,816	15.11%	137,805	15.53%	149,115	19.15%	148,838	17.84%	175,222	16.49%	422,968	43.84%	405,441	45.59%	445,465	44.99%	437,175	43.44%	439,830	44.06%	454,395	48.59%	438,568	46.14%	457,521	44.79%	449,175	44.04%	466,592	47.29%	406,634	42.76%	368,320	38.46%	412,804	40.03%	405,782	41.62%	409,253	41.12%	417,659	40.96%	408,932	40.2%	215,526	27.8%	164,299	20.36%	159,461	19.72%	159,143	19.14%	156,160	20.33%	161,165	19.5%	92,246	11.79%	89,991	10.63%	87,834	11.42%	53,862	5.97%	506,704	56.96%	509,701	54.26%	512,480	59.87%	515,852	61.17%	549,892	56.04%	552,508	54.32%	559,958	59.89%
資產總計	1,125,429	100%	1,147,587	100%	1,198,054	100%	939,929	100%	934,557	100%	1,001,998	100%	1,016,440	100%	915,903	100%	931,945	100%	996,646	100%	1,043,215	100%	986,670	100%	796,838	100%	832,571	100%	887,602	100%	778,852	100%	834,455	100%	1,062,465	100%	964,757	100%	889,313	100%	990,208	100%	1,006,315	100%	998,313	100%	935,234	100%	950,487	100%	1,021,572	100%	1,019,960	100%	986,608	100%	951,018	100%	957,752	100%	1,031,115	100%	974,890	100%	995,152	100%	1,019,704	100%	1,017,220	100%	775,256	100%	807,003	100%	808,744	100%	831,309	100%	768,027	100%	826,636	100%	782,670	100%	846,276	100%	769,101	100%	902,100	100%	889,625	100%	939,421	100%	856,046	100%	843,244	100%	981,186	100%	1,017,202	100%	934,953	100%
負債及權益
負債
流動負債
短期借款	79,000	7.02%	79,000	6.88%	49,000	4.09%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	23,000	2.89%	23,000	2.76%	23,000	2.59%	8,000	1.03%	15,000	1.8%	97,500	9.18%	102,500	10.62%	102,500	11.53%	83,000	8.38%	83,000	8.25%	83,000	8.31%	83,000	8.87%	83,000	8.73%	88,000	8.61%	83,000	8.14%	76,000	7.7%	76,000	7.99%	76,000	7.94%	108,248	10.5%	91,308	9.37%	72,041	7.24%	74,000	7.26%	63,893	6.28%	52,502	6.77%	37,762	4.68%	32,206	3.98%	30,665	3.69%	38,244	4.98%	38,053	4.6%	25,291	3.23%	44,279	5.23%	29,045	3.78%	224,100	24.84%	224,100	25.19%	214,100	22.79%	214,100	25.01%	175,100	20.77%	175,100	17.85%	175,100	17.21%	175,100	18.73%
應付票據	1,664	0.15%	992	0.09%	86,253	7.2%	1,144	0.12%	1,782	0.19%	883	0.09%	1,311	0.13%	1,626	0.18%	1,757	0.19%	1,818	0.18%	2,584	0.25%	1,361	0.14%	2,212	0.28%	2,686	0.32%	3,480	0.39%	2,687	0.34%	4,931	0.59%	3,984	0.37%	4,211	0.44%	1,194	0.13%	2,943	0.3%	3,105	0.31%	2,515	0.25%	1,947	0.21%	2,571	0.27%	2,875	0.28%	1,600	0.16%	3,092	0.31%	3,074	0.32%	2,477	0.26%	4,206	0.41%	5,158	0.53%	5,004	0.5%	5,256	0.52%	6,199	0.61%	4,194	0.54%	5,043	0.62%	4,117	0.51%	4,344	0.52%	4,964	0.65%	6,796	0.82%	6,929	0.89%	7,444	0.88%	35,016	4.55%	822	0.09%	2,080	0.23%	1,741	0.19%	1,598	0.19%	2,851	0.34%	3,873	0.39%	3,377	0.33%	1,557	0.17%
應付帳款	188,260	16.73%	214,787	18.72%	233,331	19.48%	151,830	16.15%	163,484	17.49%	203,073	20.27%	252,726	24.86%	164,528	17.96%	171,685	18.42%	209,384	21.01%	268,106	25.7%	242,146	24.54%	258,198	32.4%	286,053	34.36%	317,972	35.82%	218,788	28.09%	278,699	33.4%	298,391	28.08%	204,601	21.21%	135,802	15.27%	207,036	20.91%	213,899	21.26%	199,472	19.98%	127,012	13.58%	154,061	16.21%	196,647	19.25%	192,313	18.85%	162,862	16.51%	170,010	17.88%	206,643	21.58%	188,597	18.29%	145,561	14.93%	146,351	14.71%	151,401	14.85%	153,027	15.04%	104,847	13.52%	133,160	16.5%	134,159	16.59%	158,761	19.1%	96,507	12.57%	141,275	17.09%	131,877	16.85%	164,628	19.45%	81,145	10.55%	93,511	10.37%	118,675	13.34%	167,782	17.86%	89,556	10.46%	100,697	11.94%	196,210	20%	219,065	21.54%	136,641	14.61%
其他應付款	13,692	1.22%	12,060	1.05%	22,062	1.84%	13,509	1.44%	13,722	1.47%	15,928	1.59%	40,176	3.95%	41,395	4.52%	18,556	1.99%	19,834	1.99%	40,555	3.89%	25,580	2.59%	18,751	2.35%	15,891	1.91%	20,145	2.27%	14,145	1.82%	14,693	1.76%	11,204	1.05%	10,300	1.07%	8,977	1.01%	11,251	1.14%	9,804	0.97%	10,999	1.1%	9,027	0.97%	8,859	0.93%	9,565	0.94%	14,705	1.44%	10,571	1.07%
本期所得稅負債	0	0%	0	0%	0	0%	396	0.04%	637	0.07%	966	0.1%	1,057	0.1%	269	0.03%	294	0.03%	330	0.03%	347	0.03%	427	0.04%	427	0.05%	445	0.05%																													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,551	1.88%	14,551	1.8%	14,643	1.81%	14,665	1.76%	599	0.08%	599	0.07%
租賃負債－流動	2,652	0.24%	2,857	0.25%	3,066	0.26%	1,495	0.16%	1,477	0.16%	1,493	0.15%	1,472	0.14%	1,495	0.16%	1,498	0.16%	1,500	0.15%	1,516	0.15%	1,530	0.16%	1,503	0.19%	1,496	0.18%	1,496	0.17%	1,503	0.19%	1,494	0.18%	2,080	0.2%	2,777	0.29%	1,097	0.12%	541	0.05%	529	0.05%	1,293	0.13%	2,130	0.23%	0		0		0		0		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	180,935	16.08%	180,040	15.69%	171,923	14.35%	170,824	18.17%	9,923	1.06%	9,720	0.97%	2,866	0.28%	3,114	0.34%	3,199	0.34%	3,637	0.36%	3,905	0.37%	2,316	0.23%	9,782	1.23%	9,684	1.16%	2,329	0.26%	2,197	0.28%	1,970	0.24%	182,701	17.2%	5,668	0.59%	5,245	0.59%	5,288	0.53%	5,203	0.52%	5,401	0.54%	5,298	0.57%	5,494	0.58%	4,116	0.4%	933	0.09%	4,394	0.45%
一年或一營業週期內到期長期負債	179,081	15.91%	178,231	15.53%	170,081	14.2%	168,972	17.98%	7,955	0.85%	7,950	0.79%	926	0.09%	918	0.1%	901	0.1%	904	0.09%	909	0.09%	922	0.09%	8,303	1.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	1,854	0.16%	1,809	0.16%	1,842	0.15%	1,852	0.2%	1,968	0.21%	1,770	0.18%	1,940	0.19%	2,196	0.24%	2,298	0.25%	2,733	0.27%	2,996	0.29%	1,394	0.14%	1,479	0.19%
流動負債合計	466,203	41.42%	489,736	42.68%	565,635	47.21%	339,198	36.09%	191,025	20.44%	232,063	23.16%	299,608	29.48%	212,427	23.19%	196,989	21.14%	236,503	23.73%	317,013	30.39%	273,360	27.71%	313,873	39.39%	339,255	40.75%	368,422	41.51%	247,320	31.75%	316,787	37.96%	595,860	56.08%	330,057	34.21%	254,815	28.65%	310,059	31.31%	315,540	31.36%	302,680	30.32%	228,414	24.42%	253,985	26.72%	301,203	29.48%	292,551	28.68%	256,919	26.04%	264,336	27.8%	299,914	31.31%	344,810	33.44%	280,721	28.8%	261,578	26.29%	272,442	26.72%	257,814	25.34%	203,476	26.25%	223,717	27.72%	220,871	27.31%	251,190	30.22%	184,840	24.07%	232,280	28.1%	191,466	24.46%	253,330	29.93%	172,106	22.38%	412,111	45.68%	371,774	41.79%	411,325	43.78%	329,193	38.46%	310,202	36.79%	406,115	41.39%	433,041	42.57%	369,550	39.53%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	194,529	20.82%	193,160	19.28%	191,800	18.87%	190,464	20.8%	189,152	20.3%	187,821	18.85%	186,499	17.88%	185,199	18.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	59,676	5.3%	63,060	5.5%	37,043	3.09%	39,004	4.15%	40,991	4.39%	42,977	4.29%	15,814	1.56%	16,051	1.75%	16,298	1.75%	16,516	1.66%	16,735	1.6%	16,946	1.72%	32,361	4.06%	34,486	4.14%	42,610	4.8%	42,850	5.5%	43,088	5.16%	43,326	4.08%	193,561	20.06%	194,659	21.89%	195,743	19.77%	196,821	19.56%	197,894	19.82%	198,961	21.27%	200,025	21.04%	180,907	17.71%	185,000	18.14%	181,828	18.43%	182,582	19.2%	183,331	19.14%	184,591	17.9%	187,025	19.18%	189,730	19.07%	192,631	18.89%	189,904	18.67%	5,039	0.65%	7,230	0.9%	9,420	1.16%	12,238	1.47%	15,630	2.04%	12,068	1.46%	16,647	2.13%	19,641	2.32%	22,623	2.94%	284,375	31.52%	304,873	34.27%	307,273	32.71%	309,672	36.17%	312,072	37.01%	314,472	32.05%	316,873	31.15%	300,605	32.15%
遞延所得稅負債	1,803	0.16%	874	0.08%	4,188	0.35%	2,895	0.31%	1,282	0.14%	3,914	0.39%	1,628	0.16%	458	0.05%	1,165	0.13%	5,292	0.53%	3,149	0.3%
租賃負債－非流動	443	0.04%	1,071	0.09%	1,635	0.14%	3,967	0.42%	4,601	0.49%	5,341	0.53%	5,952	0.59%	2,113	0.23%	2,987	0.32%	1,413	0.14%	2,358	0.23%	3,099	0.31%	3,889	0.49%	4,697	0.56%	5,517	0.62%	6,331	0.81%	7,084	0.85%	7,249	0.68%	7,369	0.76%	1,110	0.12%	2,690	0.27%	951	0.09%	977	0.1%	987	0.11%	0		0		0		0		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	55,276	4.91%	55,239	4.81%	55,033	4.59%	5,527	0.59%	5,450	0.58%	6,052	0.6%	6,583	0.65%	8,426	0.92%	9,219	0.99%	10,096	1.01%	10,750	1.03%	6,443	0.65%	6,443	0.81%	7,233	0.87%	6,970	0.79%	7,235	0.93%	6,794	0.81%	5,728	0.54%	5,765	0.6%	5,372	0.6%	5,100	0.52%	5,347	0.53%	5,944	0.6%	5,937	0.63%	5,645	0.59%	5,429	0.53%	5,430	0.53%	5,305	0.54%
非流動負債合計	117,198	10.41%	120,244	10.48%	97,899	8.17%	51,393	5.47%	246,853	26.41%	251,444	25.09%	221,777	21.82%	217,512	23.75%	218,821	23.48%	221,138	22.19%	219,491	21.04%	211,687	21.45%	42,693	5.36%	46,416	5.58%	55,097	6.21%	56,416	7.24%	56,966	6.83%	56,303	5.3%	206,695	21.42%	201,141	22.62%	203,533	20.55%	203,119	20.18%	204,815	20.52%	205,885	22.01%	205,670	21.64%	186,336	18.24%	190,430	18.67%	187,133	18.97%	188,155	19.78%	188,557	19.69%	188,852	18.32%	190,965	19.59%	193,532	19.45%	196,874	19.31%	194,219	19.09%	9,355	1.21%	11,705	1.45%	13,855	1.71%	16,641	2%	20,076	2.61%	16,560	2%	18,360	2.35%	21,309	2.52%	24,573	3.2%	287,950	31.92%	309,078	34.74%	311,539	33.16%	313,446	36.62%	316,994	37.59%	319,089	32.52%	321,314	31.59%	302,836	32.39%
負債總計	583,401	51.84%	609,980	53.15%	663,534	55.38%	390,591	41.56%	437,878	46.85%	483,507	48.25%	521,385	51.3%	429,939	46.94%	415,810	44.62%	457,641	45.92%	536,504	51.43%	485,047	49.16%	356,566	44.75%	385,671	46.32%	423,519	47.71%	303,736	39%	373,753	44.79%	652,163	61.38%	536,752	55.64%	455,956	51.27%	513,592	51.87%	518,659	51.54%	507,495	50.84%	434,299	46.44%	459,655	48.36%	487,539	47.72%	482,981	47.35%	444,052	45.01%	452,491	47.58%	488,471	51%	533,662	51.76%	471,686	48.38%	455,110	45.73%	469,316	46.02%	452,033	44.44%	212,831	27.45%	235,422	29.17%	234,726	29.02%	267,831	32.22%	204,916	26.68%	248,840	30.1%	209,826	26.81%	274,639	32.45%	196,679	25.57%	700,061	77.6%	680,852	76.53%	722,864	76.95%	642,639	75.07%	627,196	74.38%	725,204	73.91%	754,355	74.16%	672,386	71.92%
權益
歸屬於母公司業主之權益
股本
普通股股本	347,208	30.85%	347,208	30.26%	347,208	28.98%	347,208	36.94%	334,263	35.77%	334,263	33.36%	334,263	32.89%	334,263	36.5%	334,263	35.87%	334,263	33.54%	334,263	32.04%	334,263	33.88%	334,263	41.95%	334,263	40.15%	334,263	37.66%	334,263	42.92%	334,263	40.06%	334,263	31.46%	334,263	34.65%	334,263	37.59%	334,263	33.76%	334,263	33.22%	334,263	33.48%	334,263	35.74%	334,263	35.17%	334,263	32.72%	334,263	32.77%	334,263	33.88%	334,263	35.15%	334,263	34.9%	334,263	32.42%	334,263	34.29%	334,263	33.59%	334,263	32.78%	334,263	32.86%	334,263	43.12%	334,263	41.42%	334,263	41.33%	306,663	36.89%	306,663	39.93%	306,663	37.1%	306,663	39.18%	306,663	36.24%	306,663	39.87%	306,663	33.99%	306,663	34.47%	306,663	32.64%	306,663	35.82%	306,663	36.37%	306,663	31.25%	306,663	30.15%	306,663	32.8%
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	347,208	30.85%	347,208	30.26%	347,208	28.98%	347,208	36.94%	334,263	35.77%	334,263	33.36%	334,263	32.89%	334,263	36.5%	334,263	35.87%	334,263	33.54%	334,263	32.04%	334,263	33.88%	334,263	41.95%	334,263	40.15%	334,263	37.66%	334,263	42.92%	334,263	40.06%	334,263	31.46%	334,263	34.65%	334,263	37.59%	334,263	33.76%	334,263	33.22%	334,263	33.48%	334,263	35.74%	334,263	35.17%	334,263	32.72%	334,263	32.77%	334,263	33.88%	334,263	35.15%	334,263	34.9%	334,263	32.42%	334,263	34.29%	334,263	33.59%	334,263	32.78%	334,263	32.86%	334,263	43.12%	334,263	41.42%	334,263	41.33%	334,263	40.21%	306,663	39.93%	306,663	37.1%	306,663	39.18%	306,663	36.24%	306,663	39.87%	306,663	33.99%	306,663	34.47%	306,663	32.64%	306,663	35.82%	306,663	36.37%	306,663	31.25%	306,663	30.15%	306,663	32.8%
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	84,569	7.51%	84,569	7.37%	84,569	7.06%	84,569	9%	62,703	6.71%	62,703	6.26%	62,703	6.17%	62,703	6.85%	62,703	6.73%	62,703	6.29%	62,703	6.01%	62,703	6.36%	29,064	3.65%	29,064	3.49%	29,064	3.27%	29,064	3.73%	29,064	3.48%	29,064	2.74%	29,064	3.01%	29,064	3.27%	29,064	2.94%	29,064	2.89%	29,064	2.91%	29,064	3.11%	29,064	3.06%	29,064	2.85%	29,064	2.85%	29,064	2.95%	29,064	3.06%	29,064	3.03%	29,064	2.82%	29,064	2.98%	29,064	2.92%	29,064	2.85%	29,064	2.86%	29,064	3.75%	29,064	3.6%	29,064	3.59%	29,064	3.5%	29,064	3.78%	29,064	3.52%	29,064	3.71%	29,064	3.43%	29,064	3.78%	29,064	3.22%	29,064	3.27%	29,064	3.09%	29,064	3.4%	29,064	3.45%	29,064	2.96%	29,064	2.86%	29,064	3.11%
保留盈餘
法定盈餘公積	31,189	2.77%	31,189	2.72%	31,189	2.6%	31,189	3.32%	31,189	3.34%	31,189	3.11%	31,189	3.07%	26,018	2.84%	26,018	2.79%	26,018	2.61%	26,018	2.49%	22,787	2.31%	22,787	2.86%	22,787	2.74%	19,814	2.23%	19,814	2.54%	19,814	2.37%	19,814	1.86%	19,814	2.05%	19,814	2.23%	19,814	2%	19,814	1.97%	19,814	1.98%	19,814	2.12%	19,814	2.08%	19,814	1.94%	19,814	1.94%	19,814	2.01%
未分配盈餘（或待彌補虧損）	54,897	4.88%	51,972	4.53%	66,507	5.55%	59,813	6.36%	48,430	5.18%	69,571	6.94%	56,129	5.52%	46,239	5.05%	82,580	8.86%	100,936	10.13%	71,987	6.9%	71,431	7.24%	55,503	6.97%	48,050	5.77%	57,815	6.51%	55,319	7.1%	42,879	5.14%	351	0.03%	(5,171)	-0.54%	11,654	1.31%	13,156	1.33%	25,805	2.56%	30,224	3.03%	28,162	3.01%	31,761	3.34%	37,180	3.64%	40,647	3.99%	29,862	3.03%	49,572	5.21%	61,956	6.47%	74,906	7.26%	73,242	7.51%	106,223	10.67%	106,748	10.47%	121,938	11.99%	119,127	15.37%	132,009	16.36%	138,033	17.07%	122,219	14.7%	189,287	24.65%			193,378	24.71%			193,833	25.2%	(115,487)	-12.8%					(101,071)	-11.81%	(98,326)	-11.66%					(54,166)	-5.79%
保留盈餘合計	86,086	7.65%	83,161	7.25%	97,696	8.15%	91,002	9.68%	79,619	8.52%	100,760	10.06%	87,318	8.59%	73,602	8.04%	109,943	11.8%	128,299	12.87%	99,350	9.52%	94,218	9.55%	78,290	9.83%	70,837	8.51%	77,629	8.75%	75,133	9.65%	62,693	7.51%	20,165	1.9%	14,643	1.52%	31,468	3.54%	32,970	3.33%	45,619	4.53%	50,038	5.01%	47,976	5.13%	51,575	5.43%	56,994	5.58%	60,461	5.93%	49,676	5.04%	69,386	7.3%	81,770	8.54%	94,720	9.19%	93,056	9.55%	126,037	12.67%	126,562	12.41%	141,752	13.94%	138,941	17.92%	151,823	18.81%	157,847	19.52%	142,033	17.09%	189,287	24.65%	198,655	24.03%	193,378	24.71%	193,346	22.85%	193,833	25.2%	(115,487)	-12.8%	(107,975)	-12.14%	(101,546)	-10.81%	(101,071)	-11.81%	(98,326)	-11.66%	(61,698)	-6.29%	(53,605)	-5.27%	(54,166)	-5.79%
其他權益
其他權益合計	24,165	2.15%	22,669	1.98%	5,047	0.42%	26,559	2.83%	20,094	2.15%	20,765	2.07%	10,771	1.06%	15,396	1.68%	9,226	0.99%	13,740	1.38%	10,395	1%	10,439	1.06%	(1,345)	-0.17%	12,736	1.53%	23,127	2.61%	36,656	4.71%	34,682	4.16%	26,810	2.52%	50,035	5.19%	38,562	4.34%	80,319	8.11%	78,710	7.82%	77,453	7.76%	89,632	9.58%	75,930	7.99%	113,712	11.13%	113,191	11.1%	129,553	13.13%	65,814	6.92%	24,184	2.53%	24,093	2.34%	25,639	2.63%	24,818	2.49%	27,607	2.71%	22,146	2.18%	19,555	2.52%	11,792	1.46%	4,151	0.51%	6,920	0.83%	272	0.04%	2,662	0.32%	1,862	0.24%	1,103	0.13%	2,155	0.28%	(18,201)	-2.02%	(18,979)	-2.13%	(17,624)	-1.88%	(20,952)	-2.45%	(21,077)	-2.5%	(17,815)	-1.82%	(19,160)	-1.88%	(19,009)	-2.03%
歸屬於母公司業主之權益合計	542,028	48.16%	537,607	46.85%	534,520	44.62%	549,338	58.44%	496,679	53.15%	518,491	51.75%	495,055	48.7%	485,964	53.06%	516,135	55.38%	539,005	54.08%	506,711	48.57%	501,623	50.84%	440,272	55.25%	446,900	53.68%	464,083	52.29%	475,116	61%	460,702	55.21%	410,302	38.62%	428,005	44.36%	433,357	48.73%	476,616	48.13%	487,656	48.46%	490,818	49.16%	500,935	53.56%	490,832	51.64%	534,033	52.28%	536,979	52.65%	542,556	54.99%	498,527	52.42%	469,281	49%	482,140	46.76%	482,022	49.44%	514,182	51.67%	517,496	50.75%	527,225	51.83%	521,823	67.31%	526,942	65.3%	525,325	64.96%	512,280	61.62%	525,286	68.39%	537,044	64.97%	530,967	67.84%	530,176	62.65%	531,715	69.13%	202,039	22.4%	208,773	23.47%	216,557	23.05%	213,704	24.96%	216,324	25.65%	256,214	26.11%	262,962	25.85%	262,552	28.08%
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%	15,313	1.49%	21,182	2.17%	25,860	2.6%	32,892	3.23%	37,962	3.73%	40,602	5.24%	44,639	5.53%	48,693	6.02%	51,198	6.16%	37,825	4.92%	40,752	4.93%	41,877	5.35%	41,461	4.9%	40,707	5.29%	0	0%	0	0%	0	0%	(297)	-0.03%	(276)	-0.03%	(232)	-0.02%	(115)	-0.01%	15	0%
權益總額	542,028	48.16%	537,607	46.85%	534,520	44.62%	549,338	58.44%	496,679	53.15%	518,491	51.75%	495,055	48.7%	485,964	53.06%	516,135	55.38%	539,005	54.08%	506,711	48.57%	501,623	50.84%	440,272	55.25%	446,900	53.68%	464,083	52.29%	475,116	61%	460,702	55.21%	410,302	38.62%	428,005	44.36%	433,357	48.73%	476,616	48.13%	487,656	48.46%	490,818	49.16%	500,935	53.56%	490,832	51.64%	534,033	52.28%	536,979	52.65%	542,556	54.99%	498,527	52.42%	469,281	49%	497,453	48.24%	503,204	51.62%	540,042	54.27%	550,388	53.98%	565,187	55.56%	562,425	72.55%	571,581	70.83%	574,018	70.98%	563,478	67.78%	563,111	73.32%	577,796	69.9%	572,844	73.19%	571,637	67.55%	572,422	74.43%	202,039	22.4%	208,773	23.47%	216,557	23.05%	213,407	24.93%	216,048	25.62%	255,982	26.09%	262,847	25.84%	262,567	28.08%
負債及權益總計	1,125,429	100%	1,147,587	100%	1,198,054	100%	939,929	100%	934,557	100%	1,001,998	100%	1,016,440	100%	915,903	100%	931,945	100%	996,646	100%	1,043,215	100%	986,670	100%	796,838	100%	832,571	100%	887,602	100%	778,852	100%	834,455	100%	1,062,465	100%	964,757	100%	889,313	100%	990,208	100%	1,006,315	100%	998,313	100%	935,234	100%	950,487	100%	1,021,572	100%	1,019,960	100%	986,608	100%	951,018	100%	957,752	100%	1,031,115	100%	974,890	100%	995,152	100%	1,019,704	100%	1,017,220	100%	775,256	100%	807,003	100%	808,744	100%	831,309	100%	768,027	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%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

海德威(3268) 截至2024年第1季「流動資產」總計約為NT$7.62億元，相較上一季增加約NT$6,150萬元、相較去年年末增加約NT$6,150萬元

海德威(3268) 2024年第1季財報顯示公司「流動資產」總計約NT$7.62億元、約佔整體資產的81.06%。

對比上一季

上一季流動資產總計約NT$7億元、約佔整體資產的74.95%。今年第1季相較上一季增加約NT$6,150萬元。

對比去年年末

去年年末流動資產則為NT$7億元、約佔整體資產的74.95%。今年第1季相較去年年末增加約NT$6,150萬元。

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	761,908	81.06%	700,407	74.95%	768,515	76.70%	822,482	80.92%	712,093	77.75%	733,643	78.72%	763,550	76.61%	831,669	79.72%	806,405	81.73%	686,185	86.11%	706,755	84.89%	749,797	84.47%	629,737	80.85%	685,617	82.16%	887,243	83.51%	541,789	56.16%	483,872	54.41%	544,743	55.01%	569,140	56.56%	558,483	55.94%	480,839	51.41%	511,919	53.86%	564,051	55.21%	570,785	55.96%	520,016	52.71%	544,384	57.24%	589,432	61.54%	618,311	59.97%	569,108	58.38%	585,899	58.88%	602,045	59.04%	608,288	59.80%	559,730	72.20%	642,704	79.64%	649,283	80.28%	672,166	80.86%	611,867	79.67%	665,471	80.50%	690,424	88.21%	756,285	89.37%

非流動資產

海德威(3268) 截至2023年第2季「非流動資產」總計約為NT$1.94億元，相較上一季減少約NT$-985萬元、相較去年年末減少約NT$-434萬元

海德威(3268) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.94億元、約佔整體資產的19.08%。

對比上一季

上一季非流動資產總計約NT$2.04億元、約佔整體資產的22.25%。今年第2季相較上一季減少約NT$-985萬元。

對比去年年末

去年年末非流動資產則為NT$1.98億元、約佔整體資產的21.28%。今年第2季相較去年年末減少約NT$-434萬元。

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	193,958	19.08%	203,810	22.25%	198,302	21.28%	233,096	23.39%	211,546	20.28%	180,265	18.27%	110,653	13.89%	125,816	15.11%	137,805	15.53%	149,115	19.15%	148,838	17.84%	175,222	16.49%	422,968	43.84%	405,441	45.59%	445,465	44.99%	437,175	43.44%	439,830	44.06%	454,395	48.59%	438,568	46.14%	457,521	44.79%	449,175	44.04%	466,592	47.29%	406,634	42.76%	368,320	38.46%	412,804	40.03%	405,782	41.62%	409,253	41.12%	417,659	40.96%	408,932	40.20%	215,526	27.80%	164,299	20.36%	159,461	19.72%	159,143	19.14%	156,160	20.33%	161,165	19.50%	92,246	11.79%	89,991	10.63%	87,834	11.42%	53,862	5.97%	506,704	56.96%

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合併資產負債表

流動資產

非流動資產

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