廣寰科－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	180,918	18.42%	160,909	18.01%	161,017	16.12%	235,299	23.76%	104,862	11.07%	88,375	9.93%	151,932	18.49%	176,095	24.22%	142,211	20.08%	159,716	22.76%	120,450	17.35%	98,769	13.53%	39,270	5%	74,754	8.95%	138,722	16.09%	115,479	14.2%	164,003	20.17%	250,827	33.2%	121,731	18.98%	100,141	19.27%	76,463	13.6%	67,564	12.64%	68,289	13.76%	67,494	13.93%	59,422	11.2%	84,966	15.8%	109,825	20.7%	155,788	31.49%	172,638	33.95%	174,313	37.19%	146,335	29.44%	143,636	28.06%	100,734	17.45%	83,648	14.87%	59,859	10.45%	54,988	9.27%	74,121	12.02%	106,623	15.61%	64,584	9.98%	86,567	13.25%	114,533	16.77%	86,781	11.9%	113,463	16.76%	181,248	26.55%	147,259	20.56%	152,520	20.87%	115,804	15.75%	192,310	28.15%	209,308	29.36%	148,679	19.64%	134,170	17.74%	152,744	20.82%
透過損益按公允價值衡量之金融資產－流動	174,850	17.8%	152,270	17.05%	162,260	16.25%	133,490	13.48%	105,830	11.18%	86,930	9.76%	90,880	11.06%	90,110	12.4%	74,335	10.5%	68,460	9.75%	78,400	11.29%	101,870	13.95%	115,250	14.68%	100,000	11.97%	106,960	12.41%	100,284	12.33%	21,200	2.61%	0	0%	51,645	8.05%	18,358	3.53%	0		6,003	1.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	2,701	0.37%	5,802	0.85%	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	51,946	5.29%	28,583	3.2%	78,269	7.84%	59,982	6.06%	160,704	16.97%	224,369	25.2%	147,645	17.97%	63,515	8.74%	70,682	9.98%	50,997	7.27%	54,479	7.85%	43,977	6.02%	52,689	6.71%	57,713	6.91%	51,857	6.02%	44,466	5.47%	95,431	11.73%	32,267	4.27%	48,663	7.59%	42,215	8.12%	92,986	16.54%	89,713	16.79%	84,457	17.02%	47,578	9.82%	72,503	13.66%	74,865	13.92%	73,578	13.87%	19,285	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
應收帳款淨額	275,071	28.01%	233,277	26.11%	262,725	26.31%	233,396	23.57%	233,702	24.68%	170,015	19.09%	140,529	17.11%	149,647	20.59%	163,613	23.1%	133,102	18.96%	108,835	15.68%	133,581	18.3%	188,454	24%	138,507	16.58%	163,088	18.92%	218,639	26.89%	195,053	23.98%	199,361	26.39%	149,198	23.26%	111,287	21.42%	110,282	19.62%	100,713	18.85%	84,764	17.08%	89,015	18.37%	94,941	17.89%	74,999	13.95%	71,393	13.46%	78,497	15.87%	104,221	20.5%	75,197	16.04%	63,034	12.68%	68,542	13.39%	88,243	15.29%	74,294	13.21%	67,017	11.7%	76,706	12.93%	73,702	11.95%	74,305	10.88%	79,164	12.23%	65,551	10.03%	84,148	12.32%	119,609	16.4%	88,749	13.11%	98,554	14.44%	130,362	18.2%	145,317	19.88%	172,397	23.45%	97,869	14.33%	132,299	18.56%	187,374	24.76%	149,845	19.81%	110,075	15%
其他應收款	682	0.07%	722	0.08%	1,517	0.15%	1,250	0.13%	1,711	0.18%	1,670	0.19%	4,334	0.53%	1,028	0.14%	730	0.1%	553	0.08%	3,368	0.49%	436	0.06%	483	0.06%	7,543	0.9%
本期所得稅資產	1,077	0.11%	0	0%	0	0%	89	0.01%	89	0.01%	89	0.01%	1,000	0.12%	1,060	0.15%	1,013	0.14%	49	0.01%	25	0%
存貨	152,412	15.52%	173,619	19.44%	200,878	20.12%	192,342	19.42%	203,342	21.48%	186,539	20.95%	152,434	18.55%	126,093	17.35%	136,400	19.26%	176,914	25.21%	215,184	31%	236,412	32.38%	270,792	34.49%	328,589	39.34%	266,821	30.95%	187,431	23.05%	201,155	24.73%	136,485	18.07%	138,338	21.57%	113,863	21.91%	141,942	25.25%	128,808	24.11%	123,823	24.95%	143,701	29.66%	169,211	31.89%	168,802	31.39%	144,477	27.23%	108,371	21.91%	103,506	20.36%	87,376	18.64%	81,838	16.46%	75,621	14.77%	78,476	13.6%	72,319	12.86%	84,389	14.74%	97,637	16.45%	97,939	15.88%	118,913	17.41%	97,545	15.07%	100,471	15.38%	111,210	16.29%	128,851	17.66%	113,717	16.8%	138,385	20.27%	140,689	19.64%	157,144	21.5%	124,459	16.93%	136,218	19.94%	89,653	12.58%	141,678	18.72%	127,106	16.81%	124,536	16.97%
預付款項	4,202	0.43%	9,896	1.11%	5,532	0.55%	4,957	0.5%	4,755	0.5%	4,176	0.47%	3,676	0.45%	4,146	0.57%	3,925	0.55%	3,643	0.52%	3,042	0.44%	2,492	0.34%	2,515	0.32%	2,516	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	4,473	0.46%	1,103	0.12%	200	0.02%	60	0.01%	502	0.05%	501	0.06%	515	0.06%	506	0.07%	0	0%	6	0%	1,200	0.17%	1,816	0.25%	612	0.08%	5,113	0.61%	10,815	1.25%	10,773	1.32%	5,725	0.7%	8,009	1.06%	7,800	1.22%	9,322	1.79%	8,336	1.48%	8,159	1.53%	9,668	1.95%	9,783	2.02%	9,626	1.81%	6,496	1.21%	6,811	1.28%	8,554	1.73%	7,352	1.45%	3,610	0.77%	4,273	0.86%	6,792	1.33%	6,640	1.15%	5,544	0.99%	5,299	0.93%	6,621	1.12%	7,255	1.18%	7,486	1.1%	5,962	0.92%	7,011	1.07%	8,043	1.18%	7,142	0.98%	5,968	0.88%	8,957	1.31%	8,785	1.23%	12,544	1.72%	12,755	1.73%	12,447	1.82%	11,874	1.67%	11,944	1.58%	14,147	1.87%	12,784	1.74%
流動資產合計	845,631	86.11%	768,086	85.98%	872,398	87.36%	860,865	86.92%	815,497	86.13%	762,664	85.65%	692,945	84.35%	612,200	84.21%	592,909	83.72%	593,481	84.55%	585,119	84.29%	619,472	84.85%	670,164	85.36%	715,029	85.6%	740,360	85.88%	686,547	84.42%	683,114	84%	640,671	84.8%	519,174	80.94%	398,273	76.65%	437,937	77.92%	406,264	76.03%	372,718	75.11%	359,791	74.27%	408,812	77.04%	412,391	76.7%	407,280	76.77%	372,421	75.28%	388,652	76.44%	346,094	73.85%	371,071	74.65%	386,349	75.47%	451,774	78.27%	434,836	77.3%	443,624	77.46%	464,023	78.2%	486,935	78.94%	552,180	80.86%	516,584	79.79%	521,016	79.74%	548,650	80.36%	590,498	80.95%	535,016	79.04%	539,497	79.04%	571,106	79.73%	581,541	79.56%	584,995	79.56%	533,999	78.17%	565,563	79.34%	606,400	80.12%	598,039	79.08%	580,022	79.06%
非流動資產
不動產、廠房及設備	108,652	11.06%	108,699	12.17%	111,087	11.12%	114,012	11.51%	115,184	12.17%	111,420	12.51%	112,661	13.71%	104,682	14.4%	105,403	14.88%	104,999	14.96%	105,090	15.14%	106,232	14.55%	107,671	13.71%	108,856	13.03%	79,742	9.25%	78,681	9.68%	80,353	9.88%	79,246	10.49%	78,170	12.19%	78,663	15.14%	80,001	14.23%	81,371	15.23%	80,158	16.15%	81,057	16.73%	80,702	15.21%	81,483	15.15%	79,108	14.91%	79,539	16.08%	79,947	15.72%	79,758	17.02%	95,998	19.31%	96,223	18.8%	112,294	19.45%	113,333	20.15%	114,853	20.06%	115,164	19.41%	115,145	18.67%	116,371	17.04%	116,239	17.95%	117,437	17.97%	118,989	17.43%	120,962	16.58%	123,117	18.19%	125,388	18.37%	127,253	17.77%	128,164	17.53%	127,403	17.33%	127,856	18.72%	129,907	18.22%	131,898	17.43%	134,428	17.78%	133,444	18.19%
使用權資產	5,607	0.57%	3,623	0.41%	4,752	0.48%	5,864	0.59%	6,834	0.72%	8,212	0.92%	9,075	1.1%	4,409	0.61%	5,114	0.72%	194	0.03%	836	0.12%	1,671	0.23%	2,445	0.31%	3,279	0.39%	4,112	0.48%	5,035	0.62%	5,675	0.7%	2,628	0.35%	3,522	0.55%	4,457	0.86%	5,281	0.94%	6,266	1.17%	3,197	0.64%	3,999	0.83%	0		0		0		0		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	0		0		0		0		0		0		0		295	0.04%	0		0		0	0%	0	0%	0	0%	0	0%	3	0%	15	0%	25	0%	36	0%	66	0.01%	95	0.02%	124	0.02%	154	0.03%	184	0.04%	214	0.04%	242	0.05%	272	0.05%	166	0.03%	184	0.04%	208	0.04%	22	0%	39	0.01%	57	0.01%	81	0.01%	104	0.02%	127	0.02%	150	0.03%	471	0.08%	757	0.11%	912	0.14%	1,095	0.17%	1,088	0.16%	1,329	0.18%	1,514	0.22%	1,144	0.17%	1,303	0.18%	1,521	0.21%	1,711	0.23%	1,596	0.23%	667	0.09%	911	0.12%	1,128	0.15%	1,323	0.18%
遞延所得稅資產	13,903	1.42%	11,968	1.34%	9,412	0.94%	8,665	0.87%	8,311	0.88%	6,529	0.73%	5,292	0.64%	4,219	0.58%	3,229	0.46%	2,002	0.29%	1,956	0.28%	1,294	0.18%	3,426	0.44%	6,733	0.81%	6,763	0.78%	11,734	1.44%	12,556	1.54%	516	0.07%	7,504	1.17%	4,933	0.95%	5,384	0.96%	6,852	1.28%	6,271	1.26%	5,546	1.14%	6,905	1.3%	7,216	1.34%	7,216	1.36%	7,216	1.46%	6,893	1.36%	10,300	2.2%	13,712	2.76%	12,950	2.53%	12,302	2.13%	13,447	2.39%	12,785	2.23%	12,578	2.12%	12,844	2.08%	12,055	1.77%	11,775	1.82%	12,830	1.96%	13,074	1.91%	15,741	2.16%	15,915	2.35%	15,394	2.26%	15,404	2.15%	17,990	2.46%	17,331	2.36%	16,127	2.36%	14,861	2.08%	16,465	2.18%	21,317	2.82%	16,340	2.23%
其他非流動資產	8,299	0.85%	948	0.11%	997	0.1%	1,014	0.1%	1,010	0.11%	1,578	0.18%	1,578	0.19%	1,161	0.16%	1,519	0.21%	1,214	0.17%	1,156	0.17%	1,437	0.2%	1,388	0.18%	1,390	0.17%	1,390	0.16%	1,400	0.17%	1,592	0.2%	2,325	0.31%	2,834	0.44%	2,943	0.57%	2,939	0.52%	2,955	0.55%	3,080	0.62%	3,126	0.65%	3,171	0.6%	5,378	1%	5,707	1.08%	4,184	0.85%
非流動資產合計	136,461	13.89%	125,238	14.02%	126,248	12.64%	129,555	13.08%	131,339	13.87%	127,739	14.35%	128,606	15.65%	114,766	15.79%	115,265	16.28%	108,409	15.45%	109,038	15.71%	110,634	15.15%	114,930	14.64%	120,258	14.4%	121,721	14.12%	126,687	15.58%	130,134	16%	114,795	15.2%	122,252	19.06%	121,358	23.35%	124,107	22.08%	128,088	23.97%	123,491	24.89%	124,654	25.73%	121,844	22.96%	125,284	23.3%	123,243	23.23%	122,280	24.72%	119,806	23.56%	122,575	26.15%	126,025	25.35%	125,598	24.53%	125,447	21.73%	127,673	22.7%	129,054	22.54%	129,378	21.8%	129,877	21.06%	130,741	19.14%	130,818	20.21%	132,339	20.26%	134,132	19.64%	138,999	19.05%	141,893	20.96%	143,063	20.96%	145,156	20.27%	149,401	20.44%	150,254	20.44%	149,154	21.83%	147,245	20.66%	150,448	19.88%	158,188	20.92%	153,657	20.94%
資產總計	982,092	100%	893,324	100%	998,646	100%	990,420	100%	946,836	100%	890,403	100%	821,551	100%	726,966	100%	708,174	100%	701,890	100%	694,157	100%	730,106	100%	785,094	100%	835,287	100%	862,081	100%	813,234	100%	813,248	100%	755,466	100%	641,426	100%	519,631	100%	562,044	100%	534,352	100%	496,209	100%	484,445	100%	530,656	100%	537,675	100%	530,523	100%	494,701	100%	508,458	100%	468,669	100%	497,096	100%	511,947	100%	577,221	100%	562,509	100%	572,678	100%	593,401	100%	616,812	100%	682,921	100%	647,402	100%	653,355	100%	682,782	100%	729,497	100%	676,909	100%	682,560	100%	716,262	100%	730,942	100%	735,249	100%	683,153	100%	712,808	100%	756,848	100%	756,227	100%	733,679	100%
負債及權益
負債
流動負債
短期借款	30,000	3.05%	10,000	1.12%	0	0%	0	0%	5,000	0.53%	5,000	0.56%	5,000	0.61%	5,000	0.69%	5,000	0.71%	5,000	0.71%	11,000	1.58%	11,000	1.51%	21,700	2.76%	37,000	4.43%	24,000	2.78%	15,000	1.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	5,944	0.61%	9,162	1.03%	10,159	1.02%	11,877	1.2%	10,298	1.09%	4,833	0.54%	6,829	0.83%	10,147	1.4%	5,528	0.78%	7,735	1.1%	6,394	0.92%	9,230	1.26%	4,661	0.59%	5,776	0.69%	5,756	0.67%	8,136	1%	10,376	1.28%	7,075	0.94%	6,320	0.99%	6,059	1.17%	3,246	0.58%	6,439	1.21%	5,129	1.03%	8,084	1.67%	10,939	2.06%	16,195	3.01%	7,138	1.35%	4,965	1%
應付帳款	191,948	19.54%	132,391	14.82%	182,859	18.31%	193,833	19.57%	230,332	24.33%	201,494	22.63%	151,833	18.48%	75,295	10.36%	68,620	9.69%	46,883	6.68%	48,625	7%	49,297	6.75%	81,698	10.41%	152,189	18.22%	199,026	23.09%	157,217	19.33%	196,889	24.21%	167,431	22.16%	137,561	21.45%	47,123	9.07%	90,261	16.06%	73,603	13.77%	45,056	9.08%	31,716	6.55%	67,538	12.73%	65,411	12.17%	58,996	11.12%	25,774	5.21%	57,667	11.34%	40,258	8.59%	37,745	7.59%	37,289	7.28%					34,784	6.07%					70,346	10.3%	47,615	7.35%	44,243	6.77%	48,239	7.07%	93,561	12.83%	48,263	7.13%	42,880	6.28%	71,715	10.01%	77,605	10.62%	108,672	14.78%	78,139	11.44%	95,898	13.45%	121,923	16.11%	119,221	15.77%	101,469	13.83%
其他應付款	34,531	3.52%	52,004	5.82%	90,725	9.08%	28,566	2.88%	31,786	3.36%	24,880	2.79%	26,162	3.18%	14,682	2.02%	21,629	3.05%	34,396	4.9%	35,247	5.08%	27,808	3.81%	46,422	5.91%	55,359	6.63%	42,687	4.95%	42,761	5.26%	51,307	6.31%	30,502	4.04%	18,562	2.89%	13,456	2.59%	21,995	3.91%	18,122	3.39%	17,617	3.55%	16,145	3.33%	34,851	6.57%	25,295	4.7%	22,472	4.24%	21,705	4.39%
本期所得稅負債	3,391	0.35%	2,259	0.25%	7,705	0.77%	21,218	2.14%	17,075	1.8%	16,143	1.81%	8,723	1.06%	3,856	0.53%	2,332	0.33%	1,598	0.23%	2,498	0.36%	10,661	1.46%	8,657	1.1%	10,095	1.21%	11,034	1.28%	16,455	2.02%	9,945	1.22%	12,078	1.6%	7,639	1.19%															0	0%	0	0%	0	0%	0	0%	26	0.01%	26	0.01%	26	0%	26	0%	26	0%	26	0%	460	0.07%	0	0%	1,835	0.28%	2,793	0.43%	3,514	0.51%	4,921	0.67%	5,272	0.78%	3,659	0.54%	4,213	0.59%	6,927	0.95%	5,664	0.77%	4,084	0.6%	3,201	0.45%	6,900	0.91%	6,354	0.84%	4,930	0.67%
租賃負債－流動	4,845	0.49%	2,386	0.27%	3,088	0.31%	3,765	0.38%	4,330	0.46%	4,696	0.53%	4,489	0.55%	2,616	0.36%	2,595	0.37%	201	0.03%	863	0.12%	1,718	0.24%	2,508	0.32%	3,187	0.38%	3,358	0.39%	3,382	0.42%	3,184	0.39%	1,601	0.21%	2,488	0.39%	3,409	0.66%	2,979	0.53%	3,557	0.67%	2,387	0.48%	2,526	0.52%	0		0		0		0		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	30,392	3.09%	31,169	3.49%	37,723	3.78%	42,807	4.32%	26,917	2.84%	24,512	2.75%	22,805	2.78%	21,107	2.9%	21,010	2.97%	17,659	2.52%	14,659	2.11%	14,714	2.02%	22,126	2.82%	20,223	2.42%	28,423	3.3%	33,143	4.08%	22,635	2.78%	29,780	3.94%	25,675	4%	26,757	5.15%	26,821	4.77%	20,936	3.92%	21,041	4.24%	21,790	4.5%	20,852	3.93%	495	0.09%	449	0.08%	608	0.12%
一年或一營業週期內到期長期負債	15,000	1.53%	18,125	2.03%	22,500	2.25%	25,625	2.59%	12,500	1.32%	12,500	1.4%	12,500	1.52%	12,500	1.72%	12,500	1.77%	9,375	1.34%	6,250	0.9%	3,542	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
退款負債－流動	14,923	1.52%	12,697	1.42%	14,967	1.5%	16,928	1.71%	14,053	1.48%	11,579	1.3%	9,953	1.21%	8,195	1.13%	7,844	1.11%	7,695	1.1%	8,006	1.15%	10,756	1.47%	19,048	2.43%	19,804	2.37%
其他流動負債－其他	469	0.05%	347	0.04%	256	0.03%	254	0.03%	364	0.04%	433	0.05%	352	0.04%	412	0.06%	666	0.09%	589	0.08%	403	0.06%	416	0.06%	3,078	0.39%	419	0.05%	28,423	3.3%	33,143	4.08%	22,635	2.78%	29,780	3.94%	25,675	4%	26,757	5.15%	26,821	4.77%	20,936	3.92%	21,041	4.24%	21,790	4.5%	20,852	3.93%	495	0.09%	449	0.08%	608	0.12%	577	0.11%	567	0.12%	476	0.1%	583	0.11%	846	0.15%	678	0.12%	679	0.12%	808	0.14%	919	0.15%	561	0.08%	1,027	0.16%	733	0.11%	1,163	0.17%	598	0.08%	688	0.1%	1,334	0.2%	1,276	0.18%	1,682	0.23%	3,252	0.44%	3,341	0.49%	2,650	0.37%	2,742	0.36%	1,022	0.14%	988	0.13%
流動負債合計	301,051	30.65%	239,371	26.8%	332,259	33.27%	302,066	30.5%	325,738	34.4%	281,558	31.62%	225,841	27.49%	132,703	18.25%	126,714	17.89%	113,472	16.17%	119,286	17.18%	124,428	17.04%	187,772	23.92%	283,829	33.98%	314,435	36.47%	276,105	33.95%	295,055	36.28%	248,467	32.89%	198,245	30.91%	96,804	18.63%	145,302	25.85%	122,657	22.95%	91,230	18.39%	80,261	16.57%	134,180	25.29%	132,391	24.62%	111,836	21.08%	85,395	17.26%	109,695	21.57%	80,298	17.13%	98,814	19.88%	77,722	15.18%	132,489	22.95%	86,163	15.32%	92,290	16.12%	94,728	15.96%	97,150	15.75%	146,994	21.52%	110,790	17.11%	112,136	17.16%	120,387	17.63%	174,321	23.9%	121,348	17.93%	118,543	17.37%	149,681	20.9%	160,066	21.9%	181,523	24.69%	144,093	21.09%	175,370	24.6%	203,937	26.95%	191,911	25.38%	168,759	23%
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	1,250	0.13%	5,000	0.56%	8,750	0.88%	12,500	1.26%	0	0%	3,125	0.35%	6,250	0.76%	9,375	1.29%	12,500	1.77%	15,625	2.23%	18,750	2.7%	31,458	4.31%	25,000	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		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,850	0.19%	154	0.02%	1,306	0.13%	930	0.09%	158	0.02%	2,477	0.28%	489	0.06%	433	0.06%	1,421	0.2%	4,768	0.68%	2,305	0.33%	21	0%	111	0.01%	90	0.01%	90	0.01%	209	0.03%	71	0.01%	0	0%	80	0.01%	163	0.03%	133	0.02%	258	0.05%	311	0.06%	592	0.12%	283	0.05%	288	0.05%	286	0.05%	96	0.02%	157	0.03%	232	0.05%	240	0.05%	205	0.04%	638	0.11%	1,015	0.18%	296	0.05%	541	0.09%	1,213	0.2%	1,770	0.26%	418	0.06%	1,289	0.2%	2,718	0.4%	972	0.13%	350	0.05%	949	0.14%	831	0.12%	258	0.04%	974	0.13%	704	0.1%	363	0.05%	333	0.04%	868	0.11%	0	0%
租賃負債－非流動	801	0.08%	1,292	0.14%	1,742	0.17%	2,194	0.22%	2,608	0.28%	3,610	0.41%	4,647	0.57%	1,827	0.25%	2,528	0.36%	0	0%	0	0%	0	0%	0	0%	163	0.02%	812	0.09%	1,697	0.21%	2,516	0.31%	1,056	0.14%	1,078	0.17%	1,104	0.21%	2,366	0.42%	2,765	0.52%	941	0.19%	1,493	0.31%	0		0		0		0		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%	738	0.08%	738	0.07%	738	0.07%	738	0.08%	738	0.08%	738	0.09%	738	0.1%	738	0.1%	1,218	0.17%	1,218	0.18%	1,218	0.17%	2,003	0.26%	2,101	0.25%	2,201	0.26%	2,201	0.27%	2,201	0.27%	2,185	0.29%	2,425	0.38%	2,425	0.47%	2,425	0.43%	2,658	0.5%	2,658	0.54%	2,658	0.55%	2,658	0.5%	2,641	0.49%	2,641	0.5%	2,641	0.53%
淨確定福利負債-非流動	0	0%	738	0.08%	738	0.07%	738	0.07%	738	0.08%	738	0.08%	738	0.09%	738	0.1%	738	0.1%	1,218	0.17%	1,218	0.18%	1,218	0.17%	2,003	0.26%	2,101	0.25%	2,101	0.24%	2,101	0.26%	2,101	0.26%	2,085	0.28%	2,085	0.33%	2,085	0.4%	2,085	0.37%	2,318	0.43%	2,318	0.47%	2,318	0.48%	2,318	0.44%	2,301	0.43%	2,301	0.43%	2,301	0.47%
非流動負債合計	3,901	0.4%	7,184	0.8%	12,536	1.26%	16,362	1.65%	3,504	0.37%	9,950	1.12%	12,124	1.48%	12,373	1.7%	17,187	2.43%	21,611	3.08%	22,273	3.21%	32,697	4.48%	27,114	3.45%	2,354	0.28%	3,103	0.36%	4,107	0.51%	4,788	0.59%	3,241	0.43%	3,583	0.56%	3,692	0.71%	4,924	0.88%	5,681	1.06%	3,910	0.79%	4,743	0.98%	2,941	0.55%	2,929	0.54%	2,927	0.55%	2,737	0.55%	2,798	0.55%	2,897	0.62%	2,824	0.57%	2,789	0.54%	3,082	0.53%	3,115	0.55%	2,277	0.4%	3,189	0.54%	3,861	0.63%	3,659	0.54%	2,343	0.36%	3,638	0.56%	5,109	0.75%	3,522	0.48%	2,942	0.43%	3,586	0.53%	3,514	0.49%	3,111	0.43%	3,887	0.53%	3,647	0.53%	3,352	0.47%	3,863	0.51%	4,438	0.59%	3,616	0.49%
負債總計	304,952	31.05%	246,555	27.6%	344,795	34.53%	318,428	32.15%	329,242	34.77%	291,508	32.74%	237,965	28.97%	145,076	19.96%	143,901	20.32%	135,083	19.25%	141,559	20.39%	157,125	21.52%	214,886	27.37%	286,183	34.26%	317,538	36.83%	280,212	34.46%	299,843	36.87%	251,708	33.32%	201,828	31.47%	100,496	19.34%	150,226	26.73%	128,338	24.02%	95,140	19.17%	85,004	17.55%	137,121	25.84%	135,320	25.17%	114,763	21.63%	88,132	17.82%	112,493	22.12%	83,195	17.75%	101,638	20.45%	80,511	15.73%	135,571	23.49%	89,278	15.87%	94,567	16.51%	97,917	16.5%	101,011	16.38%	150,653	22.06%	113,133	17.47%	115,774	17.72%	125,496	18.38%	177,843	24.38%	124,290	18.36%	122,129	17.89%	153,195	21.39%	163,177	22.32%	185,410	25.22%	147,740	21.63%	178,722	25.07%	207,800	27.46%	196,349	25.96%	172,375	23.49%
權益
歸屬於母公司業主之權益
股本
普通股股本	439,705	44.77%	439,705	49.22%	439,705	44.03%	439,705	44.4%	439,705	46.44%	439,705	49.38%	439,705	53.52%	439,705	60.48%	439,705	62.09%	439,705	62.65%	439,705	63.34%	439,705	60.22%	439,705	56.01%	439,705	52.64%	439,705	51.01%	439,705	54.07%	439,705	54.07%	439,705	58.2%	439,705	68.55%	439,705	84.62%	439,705	78.23%	439,705	82.29%	439,705	88.61%	439,705	90.76%	439,705	82.86%	439,705	81.78%	439,705	82.88%	439,705	88.88%	439,705	86.48%	439,705	93.82%	439,705	88.45%	439,705	85.89%	439,705	76.18%	439,705	78.17%	439,705	76.78%	439,705	74.1%	439,705	71.29%	439,705	64.39%	439,705	67.92%	439,705	67.3%	439,705	64.4%	439,705	60.28%	439,705	64.96%	439,705	64.42%	439,705	61.39%	439,705	60.16%	439,705	59.8%	439,705	64.36%	439,705	61.69%	439,705	58.1%	439,705	58.14%	439,705	59.93%
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	439,705	44.77%	439,705	49.22%	439,705	44.03%	439,705	44.4%	439,705	46.44%	439,705	49.38%	439,705	53.52%	439,705	60.48%	439,705	62.09%	439,705	62.65%	439,705	63.34%	439,705	60.22%	439,705	56.01%	439,705	52.64%	439,705	51.01%	439,705	54.07%	439,705	54.07%	439,705	58.2%	439,705	68.55%	439,705	84.62%	439,705	78.23%	439,705	82.29%	439,705	88.61%	439,705	90.76%	439,705	82.86%	439,705	81.78%	439,705	82.88%	439,705	88.88%	439,705	86.48%	439,705	93.82%	439,705	88.45%	439,705	85.89%	439,705	76.18%	439,705	78.17%	439,705	76.78%	439,705	74.1%	439,705	71.29%	439,705	64.39%	439,705	67.92%	439,705	67.3%	439,705	64.4%	439,705	60.28%	439,705	64.96%	439,705	64.42%	439,705	61.39%	439,705	60.16%	439,705	59.8%	439,705	64.36%	439,705	61.69%	439,705	58.1%	439,705	58.14%	439,705	59.93%
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	16,259	1.66%	16,259	1.82%	16,259	1.63%	16,259	1.64%	16,259	1.72%	16,259	1.83%	16,259	1.98%	16,259	2.24%	16,259	2.3%	16,259	2.32%	16,259	2.34%	16,259	2.23%	16,259	2.07%	16,259	1.95%	16,259	1.89%	14,457	1.78%	14,457	1.78%	14,457	1.91%	15,203	2.37%	15,203	2.93%	15,203	2.7%	15,203	2.85%	15,203	3.06%	15,203	3.14%	15,203	2.86%	15,203	2.83%	15,203	2.87%	13,980	2.83%	13,980	2.75%	11,688	2.49%	11,688	2.35%	11,688	2.28%	11,688	2.02%	11,688	2.08%	11,688	2.04%	11,688	1.97%	11,688	1.89%	11,688	1.71%	11,688	1.81%	11,688	1.79%	11,688	1.71%	11,688	1.6%	11,688	1.73%	11,688	1.71%	11,688	1.63%	11,688	1.6%	11,688	1.59%	11,688	1.71%	11,688	1.64%	11,688	1.54%	11,688	1.55%	11,688	1.59%
保留盈餘
法定盈餘公積	58,365	5.94%	58,365	6.53%	58,365	5.84%	54,327	5.49%	54,327	5.74%	54,327	6.1%	54,327	6.61%	54,242	7.46%	54,242	7.66%	54,242	7.73%	54,242	7.81%	54,242	7.43%	54,242	6.91%	54,242	6.49%	54,242	6.29%	54,242	6.67%	54,242	6.67%	54,242	7.18%	54,242	8.46%	54,242	10.44%	54,242	9.65%	54,242	10.15%	54,242	10.93%	54,242	11.2%	54,242	10.22%	54,242	10.09%	54,242	10.22%	54,242	10.96%
未分配盈餘（或待彌補虧損）	103,593	10.55%	74,790	8.37%	86,838	8.7%	88,140	8.9%	41,146	4.35%	23,833	2.68%	17,011	2.07%	15,772	2.17%	851	0.12%	768	0.11%	(6,119)	-0.88%	2,060	0.28%	(604)	-0.08%	(21,943)	-2.63%	(25,895)	-3%	(37,150)	-4.57%	(50,665)	-6.23%	(58,557)	-7.75%	(103,916)	-16.2%	(119,721)	-23.04%	(124,363)	-22.13%	(127,603)	-23.88%	(129,384)	-26.07%	(130,242)	-26.88%	(134,026)	-25.26%	(130,077)	-24.19%	(118,456)	-22.33%	(115,080)	-23.26%	(124,381)	-24.46%	(128,401)	-27.4%	(121,826)	-24.51%	(108,461)	-21.19%	(102,590)	-17.77%	(101,247)	-18%	(97,874)	-17.09%	(82,392)	-13.88%	(66,204)	-10.73%	(51,323)	-7.52%	(55,810)	-8.62%	(52,293)	-8%	(37,022)	-5.42%	(38,203)	-5.24%	(39,546)	-5.84%	(29,928)	-4.38%	(24,202)	-3.38%	(19,169)	-2.62%	(32,392)	-4.41%	(44,872)	-6.57%	(45,884)	-6.44%	(28,918)	-3.82%	(16,703)	-2.21%	(12,772)	-1.74%
保留盈餘合計	161,958	16.49%	133,155	14.91%	145,203	14.54%	142,467	14.38%	95,473	10.08%	78,160	8.78%	71,338	8.68%	70,014	9.63%	55,093	7.78%	55,010	7.84%	48,123	6.93%	56,302	7.71%	53,638	6.83%	32,299	3.87%	28,347	3.29%	17,092	2.1%	3,577	0.44%	(4,315)	-0.57%	(49,674)	-7.74%	(65,479)	-12.6%	(70,121)	-12.48%	(73,361)	-13.73%	(75,142)	-15.14%	(76,000)	-15.69%	(79,784)	-15.03%	(75,835)	-14.1%	(64,214)	-12.1%	(60,838)	-12.3%	(70,139)	-13.79%	(74,159)	-15.82%	(67,584)	-13.6%	(54,219)	-10.59%	(48,348)	-8.38%	(47,005)	-8.36%	(43,632)	-7.62%	(28,150)	-4.74%	(11,962)	-1.94%	2,919	0.43%	(1,568)	-0.24%	1,949	0.3%	17,220	2.52%	16,039	2.2%	14,696	2.17%	24,314	3.56%	30,040	4.19%	35,073	4.8%	21,850	2.97%	9,370	1.37%	8,358	1.17%	25,324	3.35%	37,539	4.96%	41,470	5.65%
其他權益
其他權益合計	(2,702)	-0.28%	(967)	-0.11%	(1,783)	-0.18%	(1,238)	-0.12%	155	0.02%	(399)	-0.04%	32	0%	206	0.03%	202	0.03%	743	0.11%	362	0.05%	78	0.01%	(194)	-0.02%	(226)	-0.03%	(132)	-0.02%	(199)	-0.02%	(182)	-0.02%	(414)	-0.05%	(40)	-0.01%	294	0.06%	171	0.03%	675	0.13%	720	0.15%	634	0.13%	565	0.11%	480	0.09%	476	0.09%	(280)	-0.06%	74	0.01%	437	0.09%	476	0.1%	302	0.06%	1,484	0.26%	1,510	0.27%	2,107	0.37%	2,097	0.35%	2,471	0.4%	2,548	0.37%	1,344	0.21%	1,629	0.25%	1,886	0.28%	1,006	0.14%	610	0.09%	1,349	0.2%	953	0.13%	792	0.11%	1,021	0.14%	869	0.13%	464	0.07%	936	0.12%	1,162	0.15%	1,039	0.14%
歸屬於母公司業主之權益合計	615,220	62.64%	588,152	65.84%	599,384	60.02%	597,193	60.3%	551,592	58.26%	533,725	59.94%	527,334	64.19%	526,184	72.38%	511,259	72.19%	511,717	72.91%	504,449	72.67%	512,344	70.17%	509,408	64.88%	488,037	58.43%	484,179	56.16%	471,055	57.92%	457,557	56.26%	449,433	59.49%	405,194	63.17%	389,723	75%	384,958	68.49%	382,222	71.53%	380,486	76.68%	379,542	78.35%	375,689	70.8%	379,553	70.59%	391,170	73.73%	392,567	79.35%	383,620	75.45%	377,671	80.58%	384,285	77.31%	397,476	77.64%	404,529	70.08%	405,898	72.16%	409,868	71.57%	425,340	71.68%	441,902	71.64%	456,860	66.9%	451,169	69.69%	454,971	69.64%	470,499	68.91%	468,438	64.21%	466,699	68.95%	477,056	69.89%	482,386	67.35%	487,258	66.66%	474,264	64.5%	461,632	67.57%	460,215	64.56%	477,653	63.11%	490,094	64.81%	493,902	67.32%
非控制權益	61,920	6.3%	58,617	6.56%	54,467	5.45%	74,799	7.55%	66,002	6.97%	65,170	7.32%	56,252	6.85%	55,706	7.66%	53,014	7.49%	55,090	7.85%	48,149	6.94%	60,637	8.31%	60,800	7.74%	61,067	7.31%	60,364	7%	61,967	7.62%	55,848	6.87%	54,325	7.19%	34,404	5.36%	29,412	5.66%	26,860	4.78%	23,792	4.45%	20,583	4.15%	19,899	4.11%	17,846	3.36%	22,802	4.24%	24,590	4.64%	14,002	2.83%	12,345	2.43%	7,803	1.66%	11,173	2.25%	33,960	6.63%	37,121	6.43%	67,333	11.97%	68,243	11.92%	70,144	11.82%	73,899	11.98%	75,408	11.04%	83,100	12.84%	82,610	12.64%	86,787	12.71%	83,216	11.41%	85,920	12.69%	83,375	12.22%	80,681	11.26%	80,507	11.01%	75,575	10.28%	73,781	10.8%	73,871	10.36%	71,395	9.43%	69,784	9.23%	67,402	9.19%
權益總額	677,140	68.95%	646,769	72.4%	653,851	65.47%	671,992	67.85%	617,594	65.23%	598,895	67.26%	583,586	71.03%	581,890	80.04%	564,273	79.68%	566,807	80.75%	552,598	79.61%	572,981	78.48%	570,208	72.63%	549,104	65.74%	544,543	63.17%	533,022	65.54%	513,405	63.13%	503,758	66.68%	439,598	68.53%	419,135	80.66%	411,818	73.27%	406,014	75.98%	401,069	80.83%	399,441	82.45%	393,535	74.16%	402,355	74.83%	415,760	78.37%	406,569	82.18%	395,965	77.88%	385,474	82.25%	395,458	79.55%	431,436	84.27%	441,650	76.51%	473,231	84.13%	478,111	83.49%	495,484	83.5%	515,801	83.62%	532,268	77.94%	534,269	82.53%	537,581	82.28%	557,286	81.62%	551,654	75.62%	552,619	81.64%	560,431	82.11%	563,067	78.61%	567,765	77.68%	549,839	74.78%	535,413	78.37%	534,086	74.93%	549,048	72.54%	559,878	74.04%	561,304	76.51%
負債及權益總計	982,092	100%	893,324	100%	998,646	100%	990,420	100%	946,836	100%	890,403	100%	821,551	100%	726,966	100%	708,174	100%	701,890	100%	694,157	100%	730,106	100%	785,094	100%	835,287	100%	862,081	100%	813,234	100%	813,248	100%	755,466	100%	641,426	100%	519,631	100%	562,044	100%	534,352	100%	496,209	100%	484,445	100%	530,656	100%	537,675	100%	530,523	100%	494,701	100%	508,458	100%	468,669	100%	497,096	100%	511,947	100%	577,221	100%	562,509	100%	572,678	100%	593,401	100%	616,812	100%	682,921	100%	647,402	100%	653,355	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

廣寰科(3287) 截至2024年第1季「流動資產」總計約為NT$8.61億元，相較上一季增加約NT$4,537萬元、相較去年年末增加約NT$4,537萬元

廣寰科(3287) 2024年第1季財報顯示公司「流動資產」總計約NT$8.61億元、約佔整體資產的86.92%。

對比上一季

上一季流動資產總計約NT$8.15億元、約佔整體資產的86.13%。今年第1季相較上一季增加約NT$4,537萬元。

對比去年年末

去年年末流動資產則為NT$8.15億元、約佔整體資產的86.13%。今年第1季相較去年年末增加約NT$4,537萬元。

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	860,865	86.92%	815,497	86.13%	762,664	85.65%	692,945	84.35%	612,200	84.21%	592,909	83.72%	593,481	84.55%	585,119	84.29%	619,472	84.85%	670,164	85.36%	715,029	85.60%	740,360	85.88%	686,547	84.42%	683,114	84.00%	640,671	84.80%	519,174	80.94%	398,273	76.65%	437,937	77.92%	406,264	76.03%	372,718	75.11%	359,791	74.27%	408,812	77.04%	412,391	76.70%	407,280	76.77%	372,421	75.28%	388,652	76.44%	346,094	73.85%	371,071	74.65%	386,349	75.47%	451,774	78.27%	434,836	77.30%	443,624	77.46%	464,023	78.20%	486,935	78.94%	552,180	80.86%	516,584	79.79%	521,016	79.74%	548,650	80.36%	590,498	80.95%	535,016	79.04%

非流動資產

廣寰科(3287) 截至2023年第2季「非流動資產」總計約為NT$1.29億元，相較上一季增加約NT$1,384萬元、相較去年年末增加約NT$1,334萬元

廣寰科(3287) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.29億元、約佔整體資產的15.65%。

對比上一季

上一季非流動資產總計約NT$1.15億元、約佔整體資產的15.79%。今年第2季相較上一季增加約NT$1,384萬元。

對比去年年末

去年年末非流動資產則為NT$1.15億元、約佔整體資產的16.28%。今年第2季相較去年年末增加約NT$1,334萬元。

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	128,606	15.65%	114,766	15.79%	115,265	16.28%	108,409	15.45%	109,038	15.71%	110,634	15.15%	114,930	14.64%	120,258	14.40%	121,721	14.12%	126,687	15.58%	130,134	16.00%	114,795	15.20%	122,252	19.06%	121,358	23.35%	124,107	22.08%	128,088	23.97%	123,491	24.89%	124,654	25.73%	121,844	22.96%	125,284	23.30%	123,243	23.23%	122,280	24.72%	119,806	23.56%	122,575	26.15%	126,025	25.35%	125,598	24.53%	125,447	21.73%	127,673	22.70%	129,054	22.54%	129,378	21.80%	129,877	21.06%	130,741	19.14%	130,818	20.21%	132,339	20.26%	134,132	19.64%	138,999	19.05%	141,893	20.96%	143,063	20.96%	145,156	20.27%	149,401	20.44%

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合併資產負債表

流動資產

非流動資產

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