TWD

-0.10 (-0.26%)

2024.11.22收盤

曜越－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	655,459	13.29%	1,014,089	20.03%	920,921	22.04%	793,572	19.86%	1,194,286	27.26%	810,731	22.2%	734,572	24.16%	706,442	27.09%	490,692	20.37%	481,274	20.9%	526,079	22.89%	517,352	25.41%	555,078	25.42%
庫存現金	2,360	0.05%	2,431	0.05%	2,602	0.06%	4,828	0.12%	2,902	0.07%	3,299	0.09%	2,009	0.07%	1,675	0.06%	2,157	0.09%	1,780	0.08%	2,426	0.11%
銀行存款	653,099	13.25%	1,011,658	19.98%	918,319	21.98%	788,744	19.74%	1,191,384	27.19%	807,432	22.11%	732,563	24.1%
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%	399	0.01%	2,273	0.06%	752	0.02%	184	0.01%	0	0%
指定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%	399	0.01%	2,273	0.06%	752	0.02%
應收票據淨額	333	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	1,682	0.06%	1,542	0.06%	0	0%	2,299	0.1%	209	0.01%	0	0%	0	0%
應收票據	333	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	1,682	0.06%	1,542	0.06%	0	0%	2,299	0.1%	209	0.01%
應收帳款淨額	1,400,432	28.4%	1,187,937	23.46%	1,057,024	25.3%	1,031,219	25.81%	1,350,131	30.81%	1,028,201	28.16%	880,979	28.98%	756,129	28.99%	704,408	29.25%	606,158	26.32%	572,681	24.92%	519,292	25.5%	512,942	23.49%
應收帳款	1,432,440	29.05%	1,219,059	24.08%	1,091,491	26.12%	1,056,229	26.43%	1,366,421	31.19%	1,042,283	28.54%	892,898	29.37%	764,112	29.3%	716,368	29.74%	612,637	26.6%	577,665	25.14%
備抵損失－應收帳款、分期帳款及租賃款	(32,008)	-0.65%	(31,122)	-0.61%	(34,467)	-0.82%	(25,010)	-0.63%	(16,290)	-0.37%	(14,082)	-0.39%	11,919	0.39%	7,983	0.31%	11,960	0.5%	6,479	0.28%	4,984	0.22%
應收帳款－關係人淨額	0	0%	2,490	0.05%	2,503	0.06%	2,432	0.06%	3,699	0.08%	3,074	0.08%	3,205	0.11%	4,414	0.17%	4,676	0.19%	11,006	0.48%	20,242	0.88%	34,010	1.67%	60,826	2.79%
應收帳款－關係人	0	0%	2,490	0.05%	2,503	0.06%	2,432	0.06%	3,700	0.08%	3,077	0.08%	3,208	0.11%	4,414	0.17%	4,676	0.19%	11,006	0.48%	20,264	0.88%
備抵損失－應收關係人帳款、分期帳款及租賃款	0	0%	0	0%	0	0%	0	0%	(1)	0%	(3)	0%	3	0%	0	0%	0	0%	0	0%	22	0%
本期所得稅資產	29,069	0.59%	40,366	0.8%	31,039	0.74%	6,335	0.16%	10,046	0.23%	16,764	0.46%	11,067	0.36%	18	0%	17,730	0.74%	5,306	0.23%	7,271	0.32%	8,268	0.41%	12,573	0.58%
應收所得稅退稅款	29,069	0.59%	40,366	0.8%	31,039	0.74%	6,335	0.16%	10,046	0.23%	16,764	0.46%	11,067	0.36%	18	0%	17,730	0.74%	5,306	0.23%	7,271	0.32%
存貨	1,777,589	36.05%	1,866,591	36.87%	1,543,091	36.93%	1,515,255	37.92%	1,092,173	24.93%	1,105,172	30.27%	1,043,020	34.31%	806,655	30.93%	841,882	34.95%	862,964	37.48%	847,314	36.87%	651,718	32.01%	683,510	31.3%
存貨－買賣業	1,777,589	36.05%	1,866,591	36.87%	1,543,091	36.93%	1,515,255	37.92%	1,092,173	24.93%	1,105,172	30.27%	1,043,020	34.31%	806,655	30.93%	841,882	34.95%	862,964	37.48%	847,314	36.87%	651,718	32.01%	683,510	31.3%
其他流動資產	192,954	3.91%	171,643	3.39%	135,252	3.24%	136,777	3.42%	141,943	3.24%	119,478	3.27%	97,355	3.2%	68,080	2.61%	71,116	2.95%	61,847	2.69%	61,469	2.67%	57,036	2.8%	38,259	1.75%
其他流動資產－其他	192,954	3.91%	171,643	3.39%	135,252	3.24%	136,777	3.42%	141,943	3.24%	119,478	3.27%	97,355	3.2%	68,080	2.61%	71,116	2.95%	61,847	2.69%	61,469	2.67%
流動資產合計	4,055,836	82.26%	4,283,116	84.59%	3,689,830	88.31%	3,485,590	87.23%	3,792,677	86.56%	3,085,693	84.5%	2,772,632	91.2%	2,343,464	89.86%	2,130,504	88.45%	2,030,854	88.19%	2,035,265	88.56%	1,787,676	87.79%	1,863,188	85.32%
非流動資產
採用權益法之投資	19,113	0.39%
採用權益法之投資	19,113	0.39%
不動產、廠房及設備	120,570	2.45%	115,503	2.28%	89,883	2.15%	102,359	2.56%	99,202	2.26%	84,292	2.31%	88,351	2.91%	101,339	3.89%	118,947	4.94%	116,033	5.04%	100,637	4.38%	96,626	4.75%	123,890	5.67%
土地淨額	7,920	0.16%
土地成本	7,920	0.16%
房屋及建築淨額	3,154	0.06%
房屋及建築成本	5,728	0.12%
累計折舊－房屋及建築	(2,574)	-0.05%
機器設備淨額	10	0%	10	0%	11	0%	10	0%	10	0%	12	0%	12	0%	13	0%	13	0%	66	0%	71	0%
機器設備成本	314	0.01%	320	0.01%	315	0.01%	277	0.01%	289	0.01%	320	0.01%	315	0.01%	312	0.01%	323	0.01%	654	0.03%	2,012	0.09%
累計折舊－機器設備	(304)	-0.01%	(310)	-0.01%	(304)	-0.01%	(267)	-0.01%	(279)	-0.01%	(308)	-0.01%	303	0.01%	299	0.01%	310	0.01%	588	0.03%	1,941	0.08%
模具設備淨額	75,339	1.53%	88,780	1.75%	65,861	1.58%	76,506	1.91%	71,569	1.63%	62,154	1.7%	67,156	2.21%	83,136	3.19%	99,933	4.15%	94,668	4.11%	75,723	3.29%
模具設備成本	325,516	6.6%	327,514	6.47%	272,939	6.53%	250,529	6.27%	255,143	5.82%	235,918	6.46%	254,033	8.36%	275,519	10.56%	313,336	13.01%	328,659	14.27%	266,283	11.59%
累計折舊－模具設備	(250,177)	-5.07%	(238,734)	-4.72%	(207,078)	-4.96%	(174,023)	-4.35%	(183,574)	-4.19%	(173,764)	-4.76%	186,877	6.15%	192,383	7.38%	213,403	8.86%	233,991	10.16%	190,560	8.29%
運輸設備淨額	395	0.01%	446	0.01%	587	0.01%	716	0.02%	852	0.02%	995	0.03%	465	0.02%	488	0.02%	833	0.03%	1,297	0.06%	1,703	0.07%
運輸設備成本	2,108	0.04%	2,077	0.04%	2,094	0.05%	2,047	0.05%	2,037	0.05%	2,131	0.06%	2,609	0.09%	2,640	0.1%	2,719	0.11%	2,822	0.12%	2,913	0.13%
累計折舊－運輸設備	(1,713)	-0.03%	(1,631)	-0.03%	(1,507)	-0.04%	(1,331)	-0.03%	(1,185)	-0.03%	(1,136)	-0.03%	2,144	0.07%	2,152	0.08%	1,886	0.08%	1,525	0.07%	1,210	0.05%
辦公設備淨額	33,752	0.68%	26,267	0.52%	23,424	0.56%	25,127	0.63%	26,771	0.61%	21,131	0.58%	20,718	0.68%	17,702	0.68%	18,168	0.75%	20,002	0.87%	23,140	1.01%
辦公設備成本	108,573	2.2%	98,795	1.95%	92,070	2.2%	85,381	2.14%	84,378	1.93%	78,273	2.14%	74,132	2.44%	67,982	2.61%	66,093	2.74%	65,252	2.83%	62,881	2.74%
累計折舊－辦公設備	(74,821)	-1.52%	(72,528)	-1.43%	(68,646)	-1.64%	(60,254)	-1.51%	(57,607)	-1.31%	(57,142)	-1.56%	53,414	1.76%	50,280	1.93%	47,925	1.99%	45,250	1.97%	39,741	1.73%
使用權資產	495,543	10.05%	429,951	8.49%	208,826	5%	211,685	5.3%	303,072	6.92%	297,756	8.15%
使用權資產－房屋及建築淨額	488,067	9.9%	426,100	8.42%	202,291	4.84%	201,624	5.05%	297,803	6.8%	294,947	8.08%
使用權資產－房屋及建築成本	730,033	14.81%	685,387	13.54%	487,583	11.67%	395,827	9.91%	428,630	9.78%	345,342	9.46%
累計折舊－使用權資產－房屋及建築	241,966	4.91%	259,287	5.12%	285,292	6.83%	194,203	4.86%	130,827	2.99%	50,395	1.38%
使用權資產－運輸設備淨額	7,476	0.15%	3,851	0.08%	6,535	0.16%	10,061	0.25%	5,269	0.12%	2,809	0.08%
使用權資產－運輸設備成本	19,450	0.39%	16,638	0.33%	15,036	0.36%	14,932	0.37%	11,311	0.26%	5,276	0.14%
累計折舊－使用權資產－運輸設備	11,974	0.24%	12,787	0.25%	8,501	0.2%	4,871	0.12%	6,042	0.14%	2,467	0.07%
投資性不動產淨額	0	0%	11,190	0.22%	11,302	0.27%	11,414	0.29%	11,526	0.26%	11,638	0.32%	11,750	0.39%	11,862	0.45%	11,974	0.5%	12,086	0.52%	12,198	0.53%	12,310	0.6%	20,626	0.94%
投資性不動產－土地淨額	0	0%	7,920	0.16%	7,920	0.19%	7,920	0.2%	7,920	0.18%	7,920	0.22%
投資性不動產－土地	0	0%	7,920	0.16%	7,920	0.19%	7,920	0.2%	7,920	0.18%	7,920	0.22%	7,920	0.26%	7,920	0.3%	7,920	0.33%	7,920	0.34%	7,920	0.34%
投資性不動產－建築物淨額	0	0%	3,270	0.06%	3,382	0.08%	3,494	0.09%	3,606	0.08%	3,718	0.1%
投資性不動產－建築物	0	0%	5,728	0.11%	5,728	0.14%	5,728	0.14%	5,728	0.13%	5,728	0.16%	5,728	0.19%	5,728	0.22%	5,728	0.24%	5,728	0.25%	5,728	0.25%
累計折舊－投資性不動產－建築物	0	0%	(2,458)	-0.05%	(2,346)	-0.06%	(2,234)	-0.06%	(2,122)	-0.05%	(2,010)	-0.06%	1,898	0.06%	1,786	0.07%	1,674	0.07%	1,562	0.07%	1,450	0.06%
無形資產	85,897	1.74%	88,426	1.75%	81,710	1.96%	73,967	1.85%	74,693	1.7%	77,740	2.13%	77,138	2.54%	77,362	2.97%	81,259	3.37%	84,348	3.66%	85,668	3.73%	88,710	4.36%	117,478	5.38%
商標權淨額	58,855	1.19%	59,275	1.17%	57,747	1.38%	51,205	1.28%	51,227	1.17%	52,219	1.43%	50,670	1.67%	50,293	1.93%	51,655	2.14%	53,651	2.33%	50,019	2.18%
商標權	58,855	1.19%	59,275	1.17%	57,747	1.38%	51,205	1.28%	51,227	1.17%	52,219	1.43%	50,670	1.67%	50,293	1.93%	51,655	2.14%	53,651	2.33%	50,019	2.18%
累計減損－商標權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
專利權淨額	1,246	0.03%	1,377	0.03%	1,762	0.04%	2,223	0.06%	2,670	0.06%	2,728	0.07%	2,755	0.09%	2,845	0.11%	2,705	0.11%	2,871	0.12%	3,331	0.14%
專利權	15,502	0.31%	15,292	0.3%	15,274	0.37%	15,234	0.38%	15,149	0.35%	14,676	0.4%	2,755	0.09%	2,845	0.11%	2,705	0.11%	2,871	0.12%	3,331	0.14%
累計減損－專利權	(14,256)	-0.29%	(13,915)	-0.27%	(13,512)	-0.32%	(13,011)	-0.33%	(12,479)	-0.28%	(11,948)	-0.33%
電腦軟體淨額	6,977	0.14%	8,588	0.17%	3,324	0.08%	3,981	0.1%	3,494	0.08%	4,337	0.12%	5,561	0.18%	6,149	0.24%	7,978	0.33%	7,795	0.34%	6,521	0.28%
電腦軟體	68,886	1.4%	68,538	1.35%	61,615	1.47%	60,352	1.51%	58,710	1.34%	58,164	1.59%	5,561	0.18%	6,149	0.24%	7,978	0.33%	7,795	0.34%	6,521	0.28%
累計減損－電腦軟體	(61,909)	-1.26%	(59,950)	-1.18%	(58,291)	-1.4%	(56,371)	-1.41%	(55,216)	-1.26%	(53,827)	-1.47%
商譽	18,819	0.38%	19,186	0.38%	18,877	0.45%	16,558	0.41%	17,302	0.39%	18,456	0.51%	18,152	0.6%	17,992	0.69%	18,646	0.77%	19,544	0.85%	25,163	1.09%
其他無形資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	83	0%	275	0.01%	487	0.02%	634	0.03%
其他無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	83	0%	275	0.01%	487	0.02%	634	0.03%
遞延所得稅資產	60,255	1.22%	65,607	1.3%	38,147	0.91%	56,931	1.42%	41,231	0.94%	37,576	1.03%	46,381	1.53%	31,372	1.2%	24,246	1.01%	15,363	0.67%	16,235	0.71%	15,472	0.76%	19,302	0.88%
其他非流動資產	93,365	1.89%	69,459	1.37%	58,382	1.4%	54,073	1.35%	59,162	1.35%	56,840	1.56%	43,890	1.44%
存出保證金	42,431	0.86%	39,983	0.79%	36,365	0.87%	33,673	0.84%	37,178	0.85%	36,869	1.01%	30,156	0.99%	30,830	1.18%	30,420	1.26%	23,335	1.01%	24,984	1.09%	15,663	0.77%	13,936	0.64%
淨確定福利資產-非流動	668	0.01%	389	0.01%
其他非流動資產－其他	50,266	1.02%	29,087	0.57%	22,017	0.53%	20,400	0.51%	21,984	0.5%	19,971	0.55%	13,734	0.45%	11,680	0.45%	11,276	0.47%	20,721	0.9%	23,145	1.01%	19,832	0.97%	25,298	1.16%
其他非流動資產－其他	50,266	1.02%	29,087	0.57%	22,017	0.53%	20,400	0.51%	21,984	0.5%	19,971	0.55%	13,734	0.45%	11,680	0.45%	11,276	0.47%	20,721	0.9%	23,145	1.01%
非流動資產合計	874,743	17.74%	780,136	15.41%	488,250	11.69%	510,429	12.77%	588,886	13.44%	565,842	15.5%	267,510	8.8%	264,445	10.14%	278,122	11.55%	271,886	11.81%	262,867	11.44%	248,613	12.21%	320,530	14.68%
資產總計	4,930,579	100%	5,063,252	100%	4,178,080	100%	3,996,019	100%	4,381,563	100%	3,651,535	100%	3,040,142	100%	2,607,909	100%	2,408,626	100%	2,302,740	100%	2,298,132	100%	2,036,289	100%	2,183,718	100%
負債及權益
負債
流動負債
短期借款	1,320,000	26.77%	980,000	19.36%	985,000	23.58%	450,000	11.26%	687,000	15.68%	730,000	19.99%	550,000	18.09%	470,000	18.02%	350,000	14.53%	265,740	11.54%	171,260	7.45%	80,000	3.93%	80,000	3.66%
銀行借款	1,320,000	26.77%	980,000	19.36%	985,000	23.58%	450,000	11.26%	687,000	15.68%	730,000	19.99%	550,000	18.09%	470,000	18.02%	350,000	14.53%	265,740	11.54%	171,260	7.45%
應付短期票券	92,193	1.87%	472,012	9.32%	524,626	12.56%	524,905	13.14%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	1,820	0.04%	0	0%	0	0%
指定為透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	1,820	0.04%	0	0%	0	0%
應付票據	0	0%	220	0%	220	0.01%	200	0.01%	0	0%	0	0%	227	0.01%	220	0.01%	1,593	0.07%	2,640	0.11%	1,161	0.05%
應付票據	0	0%	220	0%	220	0.01%	200	0.01%	0	0%	0	0%	227	0.01%	220	0.01%	1,593	0.07%	2,640	0.11%	1,161	0.05%
應付帳款	545,195	11.06%	963,955	19.04%	437,641	10.47%	558,502	13.98%	1,136,956	25.95%	823,419	22.55%	902,348	29.68%	703,230	26.97%	673,245	27.95%	695,243	30.19%	694,712	30.23%	516,558	25.37%	622,705	28.52%
應付帳款	545,195	11.06%	963,955	19.04%	437,641	10.47%	558,502	13.98%	1,136,956	25.95%	823,419	22.55%	902,348	29.68%	703,230	26.97%	673,245	27.95%	695,243	30.19%	694,712	30.23%
其他應付款	80,346	1.63%	147,921	2.92%	87,342	2.09%	372,060	9.31%	198,345	4.53%	73,489	2.01%	104,281	3.43%
其他應付款－其他	80,346	1.63%	147,921	2.92%	87,342	2.09%	372,060	9.31%	198,345	4.53%	73,489	2.01%	104,281	3.43%	84,192	3.23%	63,848	2.65%	51,716	2.25%	78,949	3.44%
本期所得稅負債	6,830	0.14%	62,095	1.23%	12,992	0.31%	36,135	0.9%	22,968	0.52%	15,075	0.41%	16,759	0.55%	2,484	0.1%	2,999	0.12%	478	0.02%	4,662	0.2%	6,949	0.34%	0	0%
租賃負債－流動	134,149	2.72%	120,555	2.38%	105,896	2.53%	85,274	2.13%	94,284	2.15%	72,573	1.99%
租賃負債－非關係人	134,149	2.72%	120,555	2.38%	105,896	2.53%	85,274	2.13%	94,284	2.15%	72,573	1.99%
其他流動負債	46,151	0.94%	92,630	1.83%	120,149	2.88%	87,702	2.19%	236,676	5.4%	134,957	3.7%	37,300	1.23%
一年或一營業週期內到期長期負債	12,500	0.25%	25,000	0.49%	87,500	2.09%	45,833	1.15%	147,483	3.37%	100,400	2.75%											0	0%	7,779	0.36%
一年或一營業週期內到期長期借款	12,500	0.25%	25,000	0.49%	87,500	2.09%	45,833	1.15%	147,483	3.37%	100,400	2.75%
其他流動負債－其他	33,651	0.68%	67,630	1.34%	32,649	0.78%	41,869	1.05%	89,193	2.04%	34,557	0.95%	37,300	1.23%	24,944	0.96%	28,143	1.17%	18,186	0.79%	26,599	1.16%	24,180	1.19%	8,386	0.38%
流動負債合計	2,224,864	45.12%	2,839,388	56.08%	2,273,866	54.42%	2,114,778	52.92%	2,378,049	54.27%	1,849,513	50.65%	1,610,915	52.99%	1,287,661	49.38%	1,120,087	46.5%	1,034,507	44.93%	977,343	42.53%	701,430	34.45%	794,336	36.38%
非流動負債
長期借款	595,000	12.07%	12,500	0.25%	37,500	0.9%	62,500	1.56%	139,583	3.19%	145,400	3.98%											0	0%	10,411	0.48%
銀行長期借款	595,000	12.07%	12,500	0.25%	37,500	0.9%	62,500	1.56%	139,583	3.19%	145,400	3.98%
負債準備－非流動	0	0%	0	0%	1,893	0.05%	5,195	0.13%	5,706	0.13%	6,265	0.17%	4,658	0.15%	5,187	0.2%	3,543	0.15%	3,020	0.13%	3,913	0.17%	5,310	0.26%	17,419	0.8%
其他長期負債準備	0	0%	0	0%	1,893	0.05%	5,195	0.13%	5,706	0.13%	6,265	0.17%	4,658	0.15%	5,187	0.2%	3,543	0.15%	3,020	0.13%	3,913	0.17%
租賃負債－非流動	361,807	7.34%	308,202	6.09%	104,500	2.5%	128,178	3.21%	210,334	4.8%	225,527	6.18%
租賃負債－非關係人	361,807	7.34%	308,202	6.09%	104,500	2.5%	128,178	3.21%	210,334	4.8%	225,527	6.18%
其他非流動負債	294	0.01%	66	0%	221	0.01%	219	0.01%	218	0%	217	0.01%	219	0.01%
存入保證金	294	0.01%	66	0%	221	0.01%	219	0.01%	218	0%	217	0.01%	219	0.01%	68	0%	71	0%	229	0.01%	226	0.01%	223	0.01%	208	0.01%
非流動負債合計	957,101	19.41%	320,768	6.34%	144,114	3.45%	196,092	4.91%	355,841	8.12%	377,409	10.34%	4,877	0.16%	5,255	0.2%	3,614	0.15%	3,249	0.14%	4,139	0.18%	5,533	0.27%	28,038	1.28%
負債總計	3,181,965	64.54%	3,160,156	62.41%	2,417,980	57.87%	2,310,870	57.83%	2,733,890	62.4%	2,226,922	60.99%	1,615,792	53.15%	1,292,916	49.58%	1,123,701	46.65%	1,037,756	45.07%	981,482	42.71%	706,963	34.72%	822,374	37.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	730,665	14.82%	730,665	14.43%	730,665	17.49%	730,665	18.28%	666,130	15.2%	666,130	18.24%	666,130	21.91%	666,130	25.54%	666,130	27.66%	666,130	28.93%	627,892	27.32%	627,892	30.84%	609,604	27.92%
股本合計	730,665	14.82%	730,665	14.43%	730,665	17.49%	730,665	18.28%	666,130	15.2%	666,130	18.24%	666,130	21.91%	666,130	25.54%	666,130	27.66%	666,130	28.93%	646,729	28.14%	627,892	30.84%	609,604	27.92%
資本公積
資本公積－發行溢價	431,846	8.76%	431,846	8.53%	431,846	10.34%	431,846	10.81%	431,846	9.86%	431,846	11.83%	431,846	14.2%
資本公積－普通股股票溢價	431,846	8.76%	431,846	8.53%	431,846	10.34%	431,846	10.81%	431,846	9.86%	431,846	11.83%	431,846	14.2%	464,470	17.81%	464,470	19.28%	464,470	20.17%	464,470	20.21%
資本公積－員工認股權	88,056	1.79%	75,314	1.49%	70,051	1.68%	67,071	1.68%	57,589	1.31%	53,403	1.46%	44,372	1.46%	17,691	0.68%	12,043	0.5%	12,043	0.52%	12,043	0.52%
資本公積合計	519,902	10.54%	507,160	10.02%	501,897	12.01%	498,917	12.49%	489,435	11.17%	485,249	13.29%	476,218	15.66%	482,161	18.49%	476,513	19.78%	476,513	20.69%	476,513	20.73%	476,513	23.4%	476,513	21.82%
保留盈餘
法定盈餘公積	227,539	4.61%	217,529	4.3%	214,321	5.13%	192,384	4.81%	146,694	3.35%	138,220	3.79%	124,887	4.11%
特別盈餘公積	16,466	0.33%	13,690	0.27%	160,827	3.85%	111,923	2.8%	59,309	1.35%	25,595	0.7%	48,794	1.6%
未分配盈餘（或待彌補虧損）	253,714	5.15%	411,176	8.12%	160,229	3.83%	330,573	8.27%	405,944	9.26%	124,601	3.41%	136,787	4.5%	102,642	3.94%	68,673	2.85%	1,114	0.05%	83,668	3.64%	124,970	6.14%	184,973	8.47%
累積盈虧	253,714	5.15%	411,176	8.12%	160,229	3.83%	330,573	8.27%	405,944	9.26%	124,601	3.41%	136,787	4.5%	102,642	3.94%	68,673	2.85%	1,114	0.05%	83,668	3.64%
保留盈餘合計	497,719	10.09%	642,395	12.69%	535,377	12.81%	634,880	15.89%	611,947	13.97%	288,416	7.9%	310,468	10.21%	215,945	8.28%	173,785	7.22%	103,516	4.5%	182,523	7.94%	223,825	10.99%	279,100	12.78%
其他權益
國外營運機構財務報表換算之兌換差額	38,154	0.77%	64,545	1.27%	33,542	0.8%	(151,430)	-3.79%	(93,800)	-2.14%	(22,159)	-0.61%	(31,711)	-1.04%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	38,154	0.77%	64,545	1.27%	33,542	0.8%	(151,430)	-3.79%	(93,800)	-2.14%	(22,159)	-0.61%	(31,711)	-1.04%	(35,721)	-1.37%	(5,959)	-0.25%	38,812	1.69%	(10,041)	-0.44%
其他權益合計	38,154	0.77%	64,545	1.27%	33,542	0.8%	(151,430)	-3.79%	(93,800)	-2.14%	(22,159)	-0.61%	(31,711)	-1.04%	(35,721)	-1.37%	(5,959)	-0.25%	38,812	1.69%	(10,041)	-0.44%	(25,343)	-1.24%	(37,851)	-1.73%
庫藏股票	(13,699)	-0.28%	(28,343)	-0.56%	(38,482)	-0.92%	(43,438)	-1.09%	(49,972)	-1.14%	(7,124)	-0.2%	10,905	0.36%	27,978	1.07%	37,418	1.55%	29,676	1.29%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,772,741	35.95%	1,916,422	37.85%	1,762,999	42.2%	1,669,594	41.78%	1,623,740	37.06%	1,410,512	38.63%	1,410,200	46.39%	1,300,537	49.87%	1,273,051	52.85%	1,255,295	54.51%	1,295,724	56.38%	1,302,887	63.98%	1,327,366	60.78%
非控制權益	(24,127)	-0.49%	(13,326)	-0.26%	(2,899)	-0.07%	15,555	0.39%	23,933	0.55%	14,101	0.39%	14,150	0.47%	14,456	0.55%	11,874	0.49%	9,689	0.42%	20,926	0.91%	26,439	1.3%	33,978	1.56%
權益總額	1,748,614	35.46%	1,903,096	37.59%	1,760,100	42.13%	1,685,149	42.17%	1,647,673	37.6%	1,424,613	39.01%	1,424,350	46.85%	1,314,993	50.42%	1,284,925	53.35%	1,264,984	54.93%	1,316,650	57.29%	1,329,326	65.28%	1,361,344	62.34%
負債及權益總計	4,930,579	100%	5,063,252	100%	4,178,080	100%	3,996,019	100%	4,381,563	100%	3,651,535	100%	3,040,142	100%	2,607,909	100%	2,408,626	100%	2,302,740	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	608,000	0.01%	1,258,000	0.02%	1,708,000	0.04%	1,928,000	0.05%	2,218,000	0.05%	291,000	0.01%	815,000	0.03%	2,090,000	0.08%	2,795,000	0.12%	2,236,000	0.1%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

曜越(3540) 截至2024年第3季「資產總額」總計約為NT$49.31億元，相較上一季減少約NT$-3.13億元、相較去年年末增加約NT$2.99億元

曜越(3540) 2024年第3季財報顯示公司「資產總額」約NT$49.31億元；負債總額約NT$31.82億元、為資產總額的64.54%；權益總額約NT$17.49億元、為資產總額的35.46%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$52.44億元；負債總額約NT$33.81億元、為資產總額的64.48%；權益總額約NT$18.63億元、為資產總額的35.52%。今年第3季相較上一季「資產總額」增加約NT$-3.13億元。

對比去年年末

去年年末的「資產總額」則為NT$46.31億元；負債總額約NT$28.07億元、為資產總額的60.6%；權益總額約NT$18.25億元、為資產總額的39.4%。今年第3季相較去年年末「資產總額」增加約NT$2.99億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	4,930,579	100%	5,243,819	100%	4,884,051	100%	4,631,489	100%	5,063,252	100%	4,765,628	100%	4,388,445	100%	4,305,881	100%	4,178,080	100%	4,082,753	100%	4,194,383	100%	4,152,666	100%	3,996,019	100%	4,463,255	100%	4,486,522	100%	4,537,355	100%	4,381,563	100%	3,890,062	100%	3,406,743	100%	3,507,508	100%	3,651,535	100%	3,696,781	100%	3,352,630	100%	3,201,178	100%	3,040,142	100%	3,092,310	100%	2,834,627	100%	2,824,833	100%	2,607,909	100%	2,505,191	100%	2,441,298	100%	2,633,808	100%	2,408,626	100%	2,296,911	100%	2,310,891	100%	2,317,789	100%	2,302,740	100%	2,187,339	100%	1,995,080	100%	2,107,758	100%
負債總額	3,181,965	64.54%	3,381,304	64.48%	2,988,170	61.18%	2,806,831	60.6%	3,160,156	62.41%	2,949,503	61.89%	2,628,147	59.89%	2,571,836	59.73%	2,417,980	57.87%	2,444,418	59.87%	2,478,929	59.1%	2,467,102	59.41%	2,310,870	57.83%	2,550,339	57.14%	2,604,952	58.06%	2,795,410	61.61%	2,733,890	62.4%	2,455,762	63.13%	2,035,918	59.76%	2,109,665	60.15%	2,226,922	60.99%	2,276,249	61.57%	1,864,495	55.61%	1,745,561	54.53%	1,615,792	53.15%	1,713,268	55.4%	1,454,287	51.3%	1,498,831	53.06%	1,292,916	49.58%	1,240,293	49.51%	1,140,823	46.73%	1,316,693	49.99%	1,123,701	46.65%	1,011,271	44.03%	1,014,174	43.89%	1,035,859	44.69%	1,037,756	45.07%	949,416	43.41%	704,885	35.33%	786,032	37.29%
權益總額	1,748,614	35.46%	1,862,515	35.52%	1,895,881	38.82%	1,824,658	39.4%	1,903,096	37.59%	1,816,125	38.11%	1,760,298	40.11%	1,734,045	40.27%	1,760,100	42.13%	1,638,335	40.13%	1,715,454	40.9%	1,685,564	40.59%	1,685,149	42.17%	1,912,916	42.86%	1,881,570	41.94%	1,741,945	38.39%	1,647,673	37.6%	1,434,300	36.87%	1,370,825	40.24%	1,397,843	39.85%	1,424,613	39.01%	1,420,532	38.43%	1,488,135	44.39%	1,455,617	45.47%	1,424,350	46.85%	1,379,042	44.6%	1,380,340	48.7%	1,326,002	46.94%	1,314,993	50.42%	1,264,898	50.49%	1,300,475	53.27%	1,317,115	50.01%	1,284,925	53.35%	1,285,640	55.97%	1,296,717	56.11%	1,281,930	55.31%	1,264,984	54.93%	1,237,923	56.59%	1,290,195	64.67%	1,321,726	62.71%

流動資產

曜越(3540) 截至2024年第3季「流動資產」總計約為NT$40.56億元，相較上一季減少約NT$-2.83億元、相較去年年末增加約NT$1.53億元

曜越(3540) 2024年第3季財報顯示公司「流動資產」總計約NT$40.56億元、約佔整體資產的82.26%。

對比上一季

上一季流動資產總計約NT$43.39億元、約佔整體資產的82.74%。今年第3季相較上一季減少約NT$-2.83億元。

對比去年年末

去年年末流動資產則為NT$39.03億元、約佔整體資產的84.26%。今年第3季相較去年年末增加約NT$1.53億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,055,836	82.26%	4,338,997	82.74%	4,146,535	84.9%	3,902,606	84.26%	4,283,116	84.59%	4,266,885	89.53%	3,877,476	88.36%	3,771,520	87.59%	3,689,830	88.31%	3,568,001	87.39%	3,658,742	87.23%	3,589,271	86.43%	3,485,590	87.23%	3,935,928	88.19%	3,935,908	87.73%	3,959,314	87.26%	3,792,677	86.56%	3,372,449	86.69%	2,867,140	84.16%	2,955,485	84.26%	3,085,693	84.5%	3,133,527	84.76%	2,806,853	83.72%	2,938,153	91.78%	2,772,632	91.2%	2,826,318	91.4%	2,567,544	90.58%	2,554,143	90.42%	2,343,464	89.86%	2,228,366	88.95%	2,155,935	88.31%	2,341,531	88.9%	2,130,504	88.45%	2,020,288	87.96%	2,027,370	87.73%	2,041,466	88.08%	2,030,854	88.19%	1,922,184	87.88%	1,723,134	86.37%	1,833,171	86.97%

非流動資產

曜越(3540) 截至2024年第3季「非流動資產」總計約為NT$8.75億元，相較上一季減少約NT$-3,008萬元、相較去年年末增加約NT$1.46億元

曜越(3540) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.75億元、約佔整體資產的17.74%。

對比上一季

上一季非流動資產總計約NT$9.05億元、約佔整體資產的17.26%。今年第3季相較上一季減少約NT$-3,008萬元。

對比去年年末

去年年末非流動資產則為NT$7.29億元、約佔整體資產的15.74%。今年第3季相較去年年末增加約NT$1.46億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	874,743	17.74%	904,822	17.26%	737,516	15.1%	728,883	15.74%	780,136	15.41%	498,743	10.47%	510,969	11.64%	534,361	12.41%	488,250	11.69%	514,752	12.61%	535,641	12.77%	563,395	13.57%	510,429	12.77%	527,327	11.81%	550,614	12.27%	578,041	12.74%	588,886	13.44%	517,613	13.31%	539,603	15.84%	552,023	15.74%	565,842	15.5%	563,254	15.24%	545,777	16.28%	263,025	8.22%	267,510	8.8%	265,992	8.6%	267,083	9.42%	270,690	9.58%	264,445	10.14%	276,825	11.05%	285,363	11.69%	292,277	11.1%	278,122	11.55%	276,623	12.04%	283,521	12.27%	276,323	11.92%	271,886	11.81%	265,155	12.12%	271,946	13.63%	274,587	13.03%

流動負債

曜越(3540) 截至2024年第3季「流動負債」總計約為NT$22.25億元，相較上一季減少約NT$-1.64億元、相較去年年末減少約NT$-3.04億元

曜越(3540) 2024年第3季財報顯示公司「流動負債」總計約NT$22.25億元、約佔整體資產的45.12%。

對比上一季

上一季流動負債總計約NT$23.89億元、約佔整體資產的45.56%。今年第3季相較上一季減少約NT$-1.64億元。

對比去年年末

去年年末流動負債則為NT$25.29億元、約佔整體資產的54.6%。今年第3季相較去年年末減少約NT$-3.04億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	2,224,864	45.12%	2,388,837	45.56%	2,129,380	43.6%	2,528,731	54.6%	2,839,388	56.08%	2,832,949	59.45%	2,491,056	56.76%	2,409,206	55.95%	2,273,866	54.42%	2,270,883	55.62%	2,174,806	51.85%	2,232,667	53.76%	2,114,778	52.92%	2,309,986	51.76%	2,319,985	51.71%	2,465,340	54.33%	2,378,049	54.27%	2,111,361	54.28%	1,709,044	50.17%	1,736,986	49.52%	1,849,513	50.65%	1,979,225	53.54%	1,634,147	48.74%	1,738,721	54.32%	1,610,915	52.99%	1,708,263	55.24%	1,449,377	51.13%	1,493,731	52.88%	1,287,661	49.38%	1,234,919	49.29%	1,135,332	46.51%	1,311,081	49.78%	1,120,087	46.5%	1,007,501	43.86%	1,010,327	43.72%	1,031,745	44.51%	1,034,507	44.93%	946,059	43.25%	701,406	35.16%	782,442	37.12%

非流動負債

曜越(3540) 截至2024年第3季「非流動負債」總計約為NT$9.57億元，相較上一季減少約NT$-3,537萬元、相較去年年末增加約NT$6.79億元

曜越(3540) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.57億元、約佔整體資產的19.41%。

對比上一季

上一季非流動負債總計約NT$9.92億元、約佔整體資產的18.93%。今年第3季相較上一季減少約NT$-3,537萬元。

對比去年年末

去年年末非流動負債則為NT$2.78億元、約佔整體資產的6%。今年第3季相較去年年末增加約NT$6.79億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	957,101	19.41%	992,467	18.93%	858,790	17.58%	278,100	6%	320,768	6.34%	116,554	2.45%	137,091	3.12%	162,630	3.78%	144,114	3.45%	173,535	4.25%	304,123	7.25%	234,435	5.65%	196,092	4.91%	240,353	5.39%	284,967	6.35%	330,070	7.27%	355,841	8.12%	344,401	8.85%	326,874	9.59%	372,679	10.63%	377,409	10.34%	297,024	8.03%	230,348	6.87%	6,840	0.21%	4,877	0.16%	5,005	0.16%	4,910	0.17%	5,100	0.18%	5,255	0.2%	5,374	0.21%	5,491	0.22%	5,612	0.21%	3,614	0.15%	3,770	0.16%	3,847	0.17%	4,114	0.18%	3,249	0.14%	3,357	0.15%	3,479	0.17%	3,590	0.17%

權益

曜越(3540) 截至2024年第3季「權益」總計約為NT$17.49億元，相較上一季減少約NT$-1.14億元、相較去年年末減少約NT$-7,604萬元

曜越(3540) 2024年第3季財報顯示公司「權益」總計約NT$17.49億元、約佔整體資產的35.46%。

對比上一季

上一季權益總計約NT$18.63億元、約佔整體資產的35.52%。今年第3季相較上一季減少約NT$-1.14億元。

對比去年年末

去年年末權益則為NT$18.25億元、約佔整體資產的39.4%。今年第3季相較去年年末減少約NT$-7,604萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	1,748,614	35.46%	1,862,515	35.52%	1,895,881	38.82%	1,824,658	39.4%	1,903,096	37.59%	1,816,125	38.11%	1,760,298	40.11%	1,734,045	40.27%	1,760,100	42.13%	1,638,335	40.13%	1,715,454	40.9%	1,685,564	40.59%	1,685,149	42.17%	1,912,916	42.86%	1,881,570	41.94%	1,741,945	38.39%	1,647,673	37.6%	1,434,300	36.87%	1,370,825	40.24%	1,397,843	39.85%	1,424,613	39.01%	1,420,532	38.43%	1,488,135	44.39%	1,455,617	45.47%	1,424,350	46.85%	1,379,042	44.6%	1,380,340	48.7%	1,326,002	46.94%	1,314,993	50.42%	1,264,898	50.49%	1,300,475	53.27%	1,317,115	50.01%	1,284,925	53.35%	1,285,640	55.97%	1,296,717	56.11%	1,281,930	55.31%	1,264,984	54.93%	1,237,923	56.59%	1,290,195	64.67%	1,321,726	62.71%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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