旭然－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2013/12/31		截至2013/06/30
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	271,137	17.12%	262,987	16.42%	222,732	14.02%	238,014	14.84%	260,314	16.12%	237,922	14.05%	257,145	15%	233,253	13.76%	359,673	19.44%	291,818	15.51%	299,760	15.88%	318,429	16.81%	336,145	18.67%	344,108	19.23%	306,821	17.78%	413,677	24.16%	436,653	26.19%	295,458	19.84%	325,247	23.06%	248,465	20.68%	297,451	25.18%	258,514	22.85%	279,618	24.23%	262,553	23.19%	192,922	17.97%	199,723	19.07%	213,731	20.28%	164,040	15.77%	166,643	16.42%	156,778	15.41%	151,852	15.15%	153,666	15.6%	155,935	15.64%	192,217	20.03%	210,871	23.36%	241,381	27.04%	287,049	32.35%	193,399	25.09%	183,278	25.64%	153,733		170,620	26.29%	195,535		111,780	21.12%	107,112		87,885
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%	12	0%	12	0%	12	0%	12	0%	32	0%	32	0%	32	0%	32	0%	32	0%	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
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%	0	0%	1,000	0.06%	1,000	0.06%	3,600	0.21%	3,600	0.21%	12,735	0.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
應收票據淨額	14,702	0.93%	17,555	1.1%	18,001	1.13%	14,481	0.9%	11,858	0.73%	6,761	0.4%	8,032	0.47%	10,681	0.63%	7,790	0.42%	10,005	0.53%	7,338	0.39%	6,064	0.32%	5,609	0.31%	3,004	0.17%	5,551	0.32%	8,725	0.51%	9,193	0.55%	6,046	0.41%	7,390	0.52%	12,460	1.04%	3,783	0.32%	2,812	0.25%	4,246	0.37%	3,717	0.33%	4,177	0.39%	4,877	0.47%	3,355	0.32%	2,781	0.27%	2,288	0.23%	4,033	0.4%	4,596	0.46%	2,726	0.28%	2,668	0.27%	2,685	0.28%	3,701	0.41%	2,698	0.3%	7,034	0.79%	2,348	0.3%	4,055	0.57%	3,813		4,539	0.7%	3,409		2,249	0.43%	5,029		4,556
應收帳款淨額	136,800	8.64%	141,141	8.81%	155,509	9.79%	118,137	7.36%	119,461	7.4%	153,933	9.09%	138,071	8.05%	115,449	6.81%	140,443	7.59%	178,422	9.49%	142,351	7.54%	118,838	6.27%	124,364	6.91%	115,968	6.48%	130,790	7.58%	92,943	5.43%	93,282	5.6%	99,520	6.68%	117,702	8.34%	103,501	8.61%	121,913	10.32%	99,076	8.76%	100,794	8.73%	100,472	8.87%	125,141	11.66%	108,545	10.37%	95,801	9.09%	89,113	8.56%	92,620	9.12%	89,336	8.78%	84,424	8.42%	76,851	7.8%	98,637	9.89%	72,260	7.53%	82,064	9.09%	71,557	8.02%	85,852	9.68%	86,539	11.23%	74,787	10.46%	69,404		86,621	13.35%	90,380		97,346	18.4%	86,100		103,389
應收帳款－關係人淨額	2,225	0.14%	2,796	0.17%	2,165	0.14%	2,144	0.13%	1,782	0.11%	2,466	0.15%	1,669	0.1%	2,599	0.15%	1,843	0.1%	2,658	0.14%	2,799	0.15%	2,295	0.12%	2,979	0.17%	3,375	0.19%	1,359	0.08%	4,096	0.24%	2,128	0.13%	3,228	0.22%	4,442	0.31%	3,051	0.25%	1,510	0.13%	4,362	0.39%	1,254	0.11%	1,605	0.14%	4,239	0.39%	2,735	0.26%	823	0.08%																											0	0%			0	0%	0		12
其他應收款	7,379	0.47%	5,569	0.35%	4,156	0.26%	4,714	0.29%	3,896	0.24%	17,788	1.05%	17,034	0.99%	15,660	0.92%	15,082	0.82%	14,750	0.78%	13,709	0.73%	10,815	0.57%	10,057	0.56%	13,133	0.73%	303	0.02%	468	0.03%	27,729	1.66%	1,411	0.09%	1,538	0.11%	2,039	0.17%	2,130	0.18%	1,941	0.17%	2,162	0.19%	1,257	0.11%	1,035	0.1%	1,535	0.15%	1,950	0.19%	1,436	0.14%
其他應收款－關係人	6,608	0.42%																																																																															0	0%			0	0%	11		36
本期所得稅資產	4,421	0.28%	4,462	0.28%	849	0.05%	849	0.05%	849	0.05%	849	0.05%	763	0.04%	835	0.05%	790	0.04%	81	0%	81	0%	81	0%	81	0%	197	0.01%																																															0	0%							1,172
存貨	219,906	13.89%	224,792	14.04%	231,555	14.57%	252,826	15.76%	239,107	14.8%	256,803	15.16%	269,606	15.72%	277,245	16.35%	280,773	15.18%	312,165	16.6%	347,048	18.38%	344,624	18.19%	321,283	17.84%	307,971	17.21%	273,595	15.85%	234,348	13.69%	203,265	12.19%	188,231	12.64%	182,699	12.95%	184,276	15.34%	181,971	15.41%	197,528	17.46%	199,035	17.25%	187,385	16.55%	178,341	16.61%	177,527	16.95%	179,979	17.08%	171,667	16.5%	155,672	15.33%	165,611	16.28%	160,480	16.01%	161,782	16.42%	152,559	15.3%	150,304	15.66%	139,612	15.46%	128,221	14.36%	115,005	12.96%	116,722	15.14%	123,188	17.23%	121,096		120,686	18.6%	106,588		107,698	20.35%	110,149		109,445
預付款項	17,544	1.11%	11,291	0.71%	13,195	0.83%	14,001	0.87%	20,856	1.29%	13,868	0.82%	11,402	0.66%	10,045	0.59%	11,514	0.62%	12,413	0.66%	15,598	0.83%	29,516	1.56%	20,847	1.16%	18,913	1.06%	47,405	2.75%	57,318	3.35%	29,550	1.77%	48,608	3.26%	33,119	2.35%	21,168	1.76%	14,413	1.22%	14,916	1.32%	14,073	1.22%	15,605	1.38%	11,764	1.1%	15,335	1.46%	13,940	1.32%	17,027	1.64%	16,031	1.58%	13,948	1.37%	21,751	2.17%	20,058	2.04%	20,143	2.02%	20,966	2.18%	22,332	2.47%	15,933	1.78%	16,214	1.83%	11,873	1.54%	10,403	1.46%	11,337		8,616	1.33%	6,309		7,475	1.41%	4,389		8,639
其他流動資產	1,496	0.09%	1,958	0.12%	1,890	0.12%	1,849	0.12%	1,855	0.11%	1,982	0.12%	1,767	0.1%	1,656	0.1%	1,539	0.08%	1,426	0.08%	2,427	0.13%	3,337	0.18%	3,885	0.22%	4,198	0.23%	3,747	0.22%	2,981	0.17%	5,061	0.3%	4,210	0.28%	4,841	0.34%	5,270	0.44%	4,463	0.38%	4,597	0.41%	3,475	0.3%	2,890	0.26%	31,057	2.89%	31,072	2.97%	31,214	2.96%	74,379	7.15%	56,075	5.52%	56,198	5.52%	55,818	5.57%	54,977	5.58%	57,135	5.73%	22,553	2.35%	701	0.08%	868	0.1%	797	0.09%	689	0.09%	477	0.07%	19,641		346	0.05%	45		413	0.08%	228		117
流動資產合計	682,218	43.08%	672,551	42%	650,052	40.91%	648,015	40.39%	660,978	40.92%	695,972	41.09%	709,089	41.36%	680,158	40.12%	819,459	44.3%	823,750	43.79%	831,123	44.02%	834,011	44.02%	825,282	45.83%	810,899	45.31%	769,603	44.6%	814,588	47.58%	806,893	48.41%	646,712	43.42%	676,978	47.99%	580,230	48.29%	627,634	53.14%	583,746	51.6%	604,657	52.39%	575,484	50.83%	548,676	51.11%	541,349	51.7%	540,793	51.32%	520,443	50.02%	493,462	48.61%	490,038	48.17%	482,764	48.16%	471,052	47.81%	488,181	48.97%	464,089	48.35%	460,328	50.99%	461,692	51.72%	512,959	57.81%	412,806	53.56%	397,506	55.61%	380,247		392,759	60.52%	404,942		328,415	62.06%	315,222		315,143
非流動資產
採用權益法之投資	1,425	0.09%	1,112	0.07%	759	0.05%	1,282	0.08%	1,635	0.1%	273	0.02%	512	0.03%	466	0.03%	1,507	0.08%	704	0.04%	813	0.04%	1,482	0.08%	1,432	0.08%	1,417	0.08%	1,696	0.1%	2,325	0.14%	1,809	0.11%	1,754	0.12%	1,819	0.13%	1,849	0.15%	1,824	0.15%	1,115	0.1%	1,160	0.1%	1,280	0.11%	676	0.06%	749	0.07%	1,004	0.1%	1,181	0.11%
不動產、廠房及設備	787,116	49.71%	816,463	50.99%	823,213	51.81%	832,241	51.88%	830,105	51.4%	864,450	51.04%	868,805	50.67%	869,290	51.28%	872,391	47.16%	876,352	46.59%	872,830	46.23%	845,311	44.61%	818,697	45.47%	766,867	42.85%	715,301	41.45%	656,281	38.33%	626,599	37.59%	609,574	40.93%	573,178	40.63%	498,261	41.47%	452,615	38.32%	456,057	40.31%	462,518	40.08%	468,147	41.35%	472,977	44.06%	472,938	45.16%	478,785	45.44%	485,415	46.65%	485,438	47.82%	484,881	47.66%	482,190	48.11%	461,062	46.8%	463,772	46.52%	428,200	44.61%	385,290	42.67%	383,728	42.99%	343,393	38.7%	336,085	43.6%	296,296	41.45%	288,959		234,856	36.19%	234,606		176,248	33.31%	185,328		185,952
使用權資產	88,588	5.59%	89,614	5.6%	93,001	5.85%	97,837	6.1%	99,341	6.15%	106,486	6.29%	109,768	6.4%	109,258	6.45%	113,602	6.14%	117,668	6.26%	118,900	6.3%	117,794	6.22%	54,449	3.02%	56,742	3.17%	54,126	3.14%	54,282	3.17%	54,196	3.25%	53,312	3.58%	54,507	3.86%	55,592	4.63%	52,394	4.44%	58,884	5.2%	60,371	5.23%	63,654	5.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
無形資產	1,441	0.09%	1,634	0.1%	1,839	0.12%	1,743	0.11%	1,798	0.11%	1,036	0.06%	1,136	0.07%	1,230	0.07%	1,379	0.07%	1,597	0.08%	1,133	0.06%	1,356	0.07%	1,644	0.09%	2,029	0.11%	2,423	0.14%	2,618	0.15%	3,264	0.2%	3,101	0.21%	3,326	0.24%	3,825	0.32%	4,158	0.35%	3,934	0.35%	4,394	0.38%	3,898	0.34%	3,992	0.37%	4,231	0.4%	4,602	0.44%	4,948	0.48%	4,907	0.48%	3,788	0.37%	4,154	0.41%	3,940	0.4%	4,321	0.43%	1,930	0.2%	1,870	0.21%	1,902	0.21%	1,840	0.21%	2,042	0.26%	2,167	0.3%	2,370		2,587	0.4%	2,528		2,667	0.5%	1,361		1,701
遞延所得稅資產	11,348	0.72%	11,706	0.73%	13,043	0.82%	11,639	0.73%	10,261	0.64%	11,546	0.68%	11,360	0.66%	10,967	0.65%	10,047	0.54%	12,273	0.65%	15,055	0.8%	15,873	0.84%	14,871	0.83%	14,829	0.83%	14,044	0.81%	14,073	0.82%	13,246	0.79%	11,697	0.79%	11,366	0.81%	10,876	0.91%	10,580	0.9%	11,303	1%	11,139	0.97%	11,133	0.98%	11,082	1.03%	10,095	0.96%	10,279	0.98%	10,988	1.06%	9,086	0.9%	9,186	0.9%	9,197	0.92%	9,324	0.95%	8,998	0.9%	8,828	0.92%	8,615	0.95%	8,524	0.95%	8,760	0.99%	8,447	1.1%	7,963	1.11%	8,423		8,161	1.26%	7,353		6,925	1.31%	7,145		4,729
其他非流動資產	11,324	0.72%	8,137	0.51%	7,032	0.44%	11,504	0.72%	10,996	0.68%	13,838	0.82%	13,943	0.81%	18,449	1.09%	22,353	1.21%	37,796	2.01%	37,404	1.98%	64,895	3.43%	63,381	3.52%	115,808	6.47%	147,580	8.55%	146,887	8.58%	146,940	8.81%	149,281	10.02%	75,543	5.35%	50,967	4.24%	31,928	2.7%	16,295	1.44%	9,828	0.85%	8,548	0.76%	36,096	3.36%	17,776	1.7%	18,212	1.73%	17,554	1.69%
非流動資產合計	901,242	56.92%	928,666	58%	938,887	59.09%	956,246	59.61%	954,136	59.08%	997,629	58.91%	1,005,524	58.64%	1,015,060	59.88%	1,030,279	55.7%	1,057,190	56.21%	1,056,935	55.98%	1,060,711	55.98%	975,394	54.17%	978,685	54.69%	956,135	55.4%	897,600	52.42%	860,054	51.59%	842,719	56.58%	733,739	52.01%	621,370	51.71%	553,499	46.86%	547,588	48.4%	549,410	47.61%	556,660	49.17%	524,823	48.89%	505,789	48.3%	512,882	48.68%	520,086	49.98%	521,689	51.39%	527,287	51.83%	519,567	51.84%	514,135	52.19%	508,796	51.03%	495,692	51.65%	442,521	49.01%	430,937	48.28%	374,348	42.19%	357,989	46.44%	317,354	44.39%	310,253		256,240	39.48%	255,363		200,744	37.94%	204,317		202,928
資產總計	1,583,460	100%	1,601,217	100%	1,588,939	100%	1,604,261	100%	1,615,114	100%	1,693,601	100%	1,714,613	100%	1,695,218	100%	1,849,738	100%	1,880,940	100%	1,888,058	100%	1,894,722	100%	1,800,676	100%	1,789,584	100%	1,725,738	100%	1,712,188	100%	1,666,947	100%	1,489,431	100%	1,410,717	100%	1,201,600	100%	1,181,133	100%	1,131,334	100%	1,154,067	100%	1,132,144	100%	1,073,499	100%	1,047,138	100%	1,053,675	100%	1,040,529	100%	1,015,151	100%	1,017,325	100%	1,002,331	100%	985,187	100%	996,977	100%	959,781	100%	902,849	100%	892,629	100%	887,307	100%	770,795	100%	714,860	100%	690,500		648,999	100%	660,305		529,159	100%	519,539		518,071
負債及權益
負債
流動負債
短期借款	211,911	13.38%	209,000	13.05%	267,000	16.8%	289,340	18.04%	307,700	19.05%	202,270	11.94%	203,432	11.86%	212,389	12.53%	236,919	12.81%	211,423	11.24%	244,963	12.97%	224,277	11.84%	239,572	13.3%	184,511	10.31%	111,679	6.47%	148,968	8.7%	80,000	4.8%	178,000	11.95%	91,000	6.45%	47,000	3.91%	22,000	1.86%	31,038	2.74%	31,090	2.69%	0	0%	139,000	12.95%	139,000	13.27%	149,000	14.14%	153,700	14.77%	135,700	13.37%	134,700	13.24%	135,700	13.54%	113,000	11.47%	89,000	8.93%	241,138	25.12%	151,138	16.74%	149,548	16.75%	124,148	13.99%	126,798	16.45%	78,808	11.02%	52,800		0	0%	0		10,248	1.94%	10,248		10,248
合約負債－流動	2,379	0.15%	5,861	0.37%	4,461	0.28%	1,777	0.11%	10,730	0.66%	1,526	0.09%	2,530	0.15%	1,419	0.08%	1,428	0.08%	4,464	0.24%	3,866	0.2%	4,320	0.23%	1,985	0.11%	1,926	0.11%	2,852	0.17%	961	0.06%	1,029	0.06%	1,551	0.1%	1,960	0.14%	1,780	0.15%	1,417	0.12%	4,389	0.39%	3,739	0.32%	7,768	0.69%	4,411	0.41%	3,323	0.32%	1,429	0.14%	1,553	0.15%
應付帳款	35,106	2.22%	33,253	2.08%	40,027	2.52%	31,539	1.97%	24,371	1.51%	28,566	1.69%	30,021	1.75%	30,781	1.82%	27,649	1.49%	31,798	1.69%	44,201	2.34%	54,509	2.88%	50,311	2.79%	44,987	2.51%	45,078	2.61%	33,040	1.93%	26,956	1.62%	47,433	3.18%	42,977	3.05%	33,253	2.77%	26,671	2.26%	30,227	2.67%	26,151	2.27%	27,950	2.47%	30,279	2.82%	29,467	2.81%	25,982	2.47%	29,530	2.84%	18,412	1.81%	27,580	2.71%	22,288	2.22%	34,414	3.49%	34,053	3.42%	25,268	2.63%	24,444	2.71%	20,160	2.26%	24,112	2.72%	17,003	2.21%	14,411	2.02%	15,476		16,340	2.52%	16,893		20,031	3.79%	16,205		20,867
其他應付款	40,244	2.54%	39,825	2.49%	47,918	3.02%	31,549	1.97%	36,993	2.29%	34,079	2.01%	53,819	3.14%	22,507	1.33%	39,370	2.13%	41,639	2.21%	50,139	2.66%	79,354	4.19%	70,379	3.91%	81,347	4.55%	67,612	3.92%	30,117	1.76%	41,621	2.5%	33,732	2.26%	63,325	4.49%	30,172	2.51%	36,858	3.12%	32,455	2.87%	86,654	7.51%	31,696	2.8%	36,813	3.43%	30,921	2.95%	42,088	3.99%	25,091	2.41%
本期所得稅負債	2,211	0.14%	473	0.03%	7,542	0.47%	10,224	0.64%	10,660	0.66%	10,060	0.59%	3,960	0.23%	4,363	0.26%	3,583	0.19%	6,069	0.32%	3,722	0.2%	1,804	0.1%	1,182	0.07%	144	0.01%	2,301	0.13%	3,718	0.22%	2,933	0.18%	2,235	0.15%	4,045	0.29%	3,974	0.33%	3,400	0.29%	1,987	0.18%	4,055	0.35%	10,395	0.92%	10,730	1%	6,073	0.58%	4,813	0.46%	1,411	0.14%	1,843	0.18%	310	0.03%	1,243	0.12%	143	0.01%	2,671	0.27%	620	0.06%	3,728	0.41%	4,220	0.47%	5,304	0.6%	1,978	0.26%	2,270	0.32%	3,299		2,832	0.44%	0		3,889	0.73%	6,510		3,412
租賃負債－流動	8,062	0.51%	7,955	0.5%	10,293	0.65%	12,660	0.79%	14,446	0.89%	16,622	0.98%	16,103	0.94%	14,615	0.86%	14,831	0.8%	13,905	0.74%	13,759	0.73%	12,824	0.68%	4,528	0.25%	6,731	0.38%	3,853	0.22%	6,118	0.36%	4,903	0.29%	3,231	0.22%	3,877	0.27%	4,655	0.39%	1,331	0.11%	2,328	0.21%	3,012	0.26%	5,624	0.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	88,604	5.6%	89,165	5.57%	66,486	4.18%	58,684	3.66%	67,634	4.19%	357,223	21.09%	358,553	20.91%	351,852	20.76%	389,340	21.05%	85,450	4.54%	74,314	3.94%	67,682	3.57%	67,258	3.74%	71,526	4%	68,566	3.97%	59,769	3.49%	55,161	3.31%	37,320	2.51%	32,635	2.31%	32,940	2.74%	35,806	3.03%	22,398	1.98%	16,383	1.42%	16,633	1.47%	15,588	1.45%	17,324	1.65%	16,548	1.57%	20,461	1.97%
一年或一營業週期內到期長期負債	87,749	5.54%	88,219	5.51%	65,585	4.13%	57,803	3.6%	66,355	4.11%	356,115	21.03%	357,710	20.86%	351,070	20.71%	388,184	20.99%	84,324	4.48%	72,951	3.86%	66,620	3.52%	66,181	3.68%	0		0		0		0		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	855	0.05%	946	0.06%	901	0.06%	881	0.05%	1,279	0.08%	1,108	0.07%	843	0.05%	782	0.05%	1,156	0.06%	1,126	0.06%	1,363	0.07%	1,062	0.06%	1,077	0.06%
流動負債合計	388,517	24.54%	385,532	24.08%	443,727	27.93%	435,773	27.16%	472,534	29.26%	650,346	38.4%	668,418	38.98%	637,926	37.63%	713,120	38.55%	394,748	20.99%	434,964	23.04%	444,770	23.47%	435,215	24.17%	391,213	21.86%	302,103	17.51%	282,974	16.53%	213,008	12.78%	303,502	20.38%	239,819	17%	153,774	12.8%	127,483	10.79%	124,822	11.03%	171,084	14.82%	100,066	8.84%	236,821	22.06%	226,108	21.59%	239,860	22.76%	231,746	22.27%	208,370	20.53%	214,411	21.08%	216,970	21.65%	196,591	19.95%	182,615	18.32%	316,105	32.94%	248,862	27.56%	214,806	24.06%	200,734	22.62%	189,051	24.53%	158,410	22.16%	108,842		63,285	9.75%	97,165		115,381	21.8%	71,676		95,342
非流動負債
應付公司債	100,000	6.32%	100,000	6.25%	100,000	6.29%	100,000	6.23%	100,000	6.19%	0	0%	0	0%	0	0%	0	0%	292,765	15.56%	291,305	15.43%	289,861	15.3%	288,433	16.02%	287,005	16.04%	285,577	16.55%	284,165	16.6%	282,768	16.96%	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	206,338	13.03%	222,849	13.92%	160,911	10.13%	175,913	10.97%	176,370	10.92%	137,047	8.09%	146,743	8.56%	152,339	8.99%	225,282	12.18%	271,189	14.42%	267,423	14.16%	258,721	13.65%	257,142	14.28%	295,355	16.5%	311,547	18.05%	333,519	19.48%	348,546	20.91%	369,061	24.78%	372,829	26.43%	216,334	18%	221,369	18.74%	173,964	15.38%	154,691	13.4%	158,297	13.98%	163,232	15.21%	166,287	15.88%	172,948	16.41%	173,934	16.72%	178,383	17.57%	182,998	17.99%	171,832	17.14%	176,072	17.87%	180,839	18.14%	12,288	1.28%	15,251	1.69%	17,833	2%	20,948	2.36%	24,046	3.12%	26,977	3.77%	29,728		32,577	5.02%	35,617		38,542	7.28%	44,671		49,763
遞延所得稅負債	20,130	1.27%	19,567	1.22%	19,774	1.24%	17,347	1.08%	14,775	0.91%	15,370	0.91%	21,386	1.25%	18,870	1.11%	18,289	0.99%	18,097	0.96%	14,078	0.75%	15,566	0.82%	14,369	0.8%	13,171	0.74%	12,164	0.7%	12,335	0.72%	12,761	0.77%	13,555	0.91%	11,976	0.85%	11,735	0.98%	11,342	0.96%	9,914	0.88%	9,509	0.82%	9,700	0.86%	10,116	0.94%	9,332	0.89%	7,535	0.72%	5,855	0.56%	3,969	0.39%	3,213	0.32%	2,603	0.26%	2,194	0.22%	2,378	0.24%	3,007	0.31%	3,163	0.35%	3,041	0.34%	3,198	0.36%	1,764	0.23%	1,552	0.22%	1,757		1,981	0.31%	1,737				901
租賃負債－非流動	31,989	2.02%	33,792	2.11%	35,266	2.22%	37,029	2.31%	38,100	2.36%	40,528	2.39%	44,298	2.58%	45,537	2.69%	49,589	2.68%	52,418	2.79%	55,125	2.92%	55,473	2.93%	1,605	0.09%	1,189	0.07%	1,312	0.08%	1,730	0.1%	1,807	0.11%	2,363	0.16%	2,709	0.19%	2,616	0.22%	1,030	0.09%	196	0.02%	274	0.02%	1,011	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他非流動負債	4,486	0.28%	1,996	0.12%	2,126	0.13%	2,208	0.14%	2,221	0.14%	2,553	0.15%	2,698	0.16%	2,878	0.17%	2,783	0.15%	2,794	0.15%	21,621	1.15%	21,948	1.16%	21,812	1.21%	21,135	1.18%	21,138	1.22%	22,778	1.33%	24,102	1.45%	24,832	1.67%	24,454	1.73%	24,679	2.05%	25,778	2.18%	25,189	2.23%	25,790	2.23%	26,324	2.33%	26,168	2.44%	25,352	2.42%	31,889	3.03%	37,731	3.63%
非流動負債合計	362,943	22.92%	378,204	23.62%	318,077	20.02%	332,497	20.73%	331,466	20.52%	195,498	11.54%	215,125	12.55%	219,624	12.96%	295,943	16%	637,263	33.88%	649,552	34.4%	641,569	33.86%	583,361	32.4%	617,855	34.53%	631,738	36.61%	654,527	38.23%	669,984	40.19%	409,811	27.51%	411,968	29.2%	255,364	21.25%	259,519	21.97%	209,263	18.5%	190,264	16.49%	195,332	17.25%	199,516	18.59%	200,971	19.19%	212,372	20.16%	217,520	20.9%	219,389	21.61%	223,335	21.95%	210,729	21.02%	213,274	21.65%	218,093	21.88%	52,266	5.45%	55,211	6.12%	57,351	6.42%	62,746	7.07%	62,826	8.15%	64,381	9.01%	67,050		68,329	10.53%	68,656		68,726	12.99%	74,020		73,520
負債總計	751,460	47.46%	763,736	47.7%	761,804	47.94%	768,270	47.89%	804,000	49.78%	845,844	49.94%	883,543	51.53%	857,550	50.59%	1,009,063	54.55%	1,032,011	54.87%	1,084,516	57.44%	1,086,339	57.34%	1,018,576	56.57%	1,009,068	56.39%	933,841	54.11%	937,501	54.75%	882,992	52.97%	713,313	47.89%	651,787	46.2%	409,138	34.05%	387,002	32.77%	334,085	29.53%	361,348	31.31%	295,398	26.09%	436,337	40.65%	427,079	40.79%	452,232	42.92%	449,266	43.18%	427,759	42.14%	437,746	43.03%	427,699	42.67%	409,865	41.6%	400,708	40.19%	368,371	38.38%	304,073	33.68%	272,157	30.49%	263,480	29.69%	251,877	32.68%	222,791	31.17%	175,892		131,614	20.28%	165,821		184,107	34.79%	145,696		168,862
權益
歸屬於母公司業主之權益
股本
普通股股本	423,028	26.72%	423,028	26.42%	418,840	26.36%	418,840	26.11%	418,840	25.93%	418,840	24.73%	418,840	24.43%	418,840	24.71%	418,840	22.64%	418,840	22.27%	418,840	22.18%	418,840	22.11%	418,840	23.26%	418,840	23.4%	418,840	24.27%	418,840	24.46%	418,840	25.13%	418,840	28.12%	417,420	29.59%	417,420	34.74%	417,280	35.33%	417,280	36.88%	417,280	36.16%	417,280	36.86%	352,280	32.82%	352,280	33.64%	352,280	33.43%	352,280	33.86%	352,280	34.7%	352,280	34.63%	352,280	35.15%	352,280	35.76%	352,280	35.33%	352,220	36.7%	352,100	39%	351,980	39.43%	351,960	39.67%	320,000	41.52%	320,000	44.76%	320,000		320,000	49.31%	320,000		275,000	51.97%	275,000		275,000
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
股本合計	423,028	26.72%	423,028	26.42%	423,028	26.62%	418,840	26.11%	418,840	25.93%	418,840	24.73%	418,840	24.43%	418,840	24.71%	418,840	22.64%	418,840	22.27%	418,840	22.18%	418,840	22.11%	418,840	23.26%	418,840	23.4%	418,840	24.27%	418,840	24.46%	418,840	25.13%	418,840	28.12%	417,420	29.59%	417,420	34.74%	417,420	35.34%	417,280	36.88%	417,280	36.16%	417,280	36.86%	352,280	32.82%	352,280	33.64%	352,280	33.43%	352,280	33.86%	352,280	34.7%	352,280	34.63%	352,280	35.15%	352,280	35.76%	352,280	35.33%	352,220	36.7%	352,100	39%	351,980	39.43%	351,960	39.67%	320,000	41.52%	320,000	44.76%	320,000		320,000	49.31%	320,000		275,000	51.97%	275,000		275,000
資本公積
資本公積－發行溢價	272,713	17.22%	272,713	17.03%	272,713	17.16%	272,713	17%	272,713	16.89%	272,713	16.1%	272,713	15.91%	272,713	16.09%	272,713	14.74%	272,713	14.5%	272,713	14.44%	272,713	14.39%	272,713	15.15%	272,713	15.24%	291,561	16.89%	291,561	17.03%	291,561	17.49%	293,054	19.68%	288,050	20.42%	296,398	24.67%	296,398	25.09%	294,753	26.05%	294,753	25.54%	294,753	26.03%	163,198	15.2%	163,198	15.59%	163,198	15.49%	163,198	15.68%
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
資本公積－其他	16,489	1.04%	16,489	1.03%	16,489	1.04%	16,489	1.03%	16,489	1.02%	1,493	0.09%	1,493	0.09%	1,493	0.09%	1,493	0.08%	1,493	0.08%	1,493	0.08%	1,493	0.08%	1,493	0.08%	1,493	0.08%	1,493	0.09%	1,493	0.09%	1,493	0.09%	0	0%	201	0.01%	201	0.02%	201	0.02%	1,537	0.14%	1,537	0.13%	1,537	0.14%																			4	0%	4	0%
資本公積合計	289,202	18.26%	289,202	18.06%	289,202	18.2%	289,202	18.03%	289,202	17.91%	289,202	17.08%	289,202	16.87%	289,202	17.06%	289,202	15.63%	289,202	15.38%	289,202	15.32%	289,202	15.26%	289,202	16.06%	289,202	16.16%	308,050	17.85%	308,050	17.99%	308,050	18.48%	293,054	19.68%	290,214	20.57%	298,562	24.85%	298,562	25.28%	298,282	26.37%	298,282	25.85%	298,282	26.35%	165,391	15.41%	165,387	15.79%	165,382	15.7%	165,342	15.89%	165,360	16.29%	165,314	16.25%	165,263	16.49%	165,166	16.76%	165,070	16.56%	164,867	17.18%	164,534	18.22%	164,135	18.39%	163,923	18.47%	96,415	12.51%	96,228	13.46%	95,932		95,640	14.74%	95,074		5,074	0.96%	5,074		5,074
保留盈餘
法定盈餘公積	61,968	3.91%	61,968	3.87%	61,968	3.9%	61,556	3.84%	61,556	3.81%	61,556	3.63%	61,556	3.59%	58,374	3.44%	58,374	3.16%	58,374	3.1%	58,374	3.09%	57,199	3.02%	57,199	3.18%	57,199	3.2%	55,034	3.19%	55,034	3.21%	55,034	3.3%	55,034	3.69%	55,034	3.9%	51,035	4.25%	51,035	4.32%	51,035	4.51%	51,035	4.42%	44,835	3.96%	44,835	4.18%	44,835	4.28%	44,835	4.26%	43,415	4.17%
特別盈餘公積	20,440	1.29%	20,440	1.28%	20,440	1.29%	8,695	0.54%	8,695	0.54%	8,695	0.51%	8,695	0.51%	49,904	2.94%	49,904	2.7%	49,904	2.65%	49,904	2.64%	54,179	2.86%	54,179	3.01%	54,179	3.03%	32,453	1.88%	32,453	1.9%	32,453	1.95%	32,453	2.18%	32,453	2.3%	3,276	0.27%	3,276	0.28%	3,276	0.29%	3,276	0.28%
未分配盈餘（或待彌補虧損）	39,826	2.52%	33,301	2.08%	25,472	1.6%	50,721	3.16%	52,369	3.24%	57,086	3.37%	53,549	3.12%	28,716	1.69%	32,007	1.73%	23,014	1.22%	4,897	0.26%	13,105	0.69%	11,748	0.65%	7,634	0.43%	25,026	1.45%	19,170	1.12%	23,891	1.43%	30,954	2.08%	18,947	1.34%	59,489	4.95%	56,291	4.77%	37,227	3.29%	28,864	2.5%	81,175	7.17%	77,932	7.26%	65,437	6.25%	40,613	3.85%	35,409	3.4%	31,483	3.1%	22,682	2.23%	19,445	1.94%	23,637	2.4%	31,055	3.11%	26,621	2.77%	26,620	2.95%	47,006	5.27%	45,941	5.18%	35,830	4.65%	21,577	3.02%	45,568		44,347	6.83%	30,587		22,072	4.17%	52,550		27,702
保留盈餘合計	122,234	7.72%	115,709	7.23%	107,880	6.79%	120,972	7.54%	122,620	7.59%	127,337	7.52%	123,800	7.22%	136,994	8.08%	140,285	7.58%	131,292	6.98%	113,175	5.99%	124,483	6.57%	123,126	6.84%	119,012	6.65%	112,513	6.52%	106,657	6.23%	111,378	6.68%	118,441	7.95%	106,434	7.54%	113,800	9.47%	110,602	9.36%	91,538	8.09%	83,175	7.21%	126,010	11.13%	122,767	11.44%	110,272	10.53%	85,448	8.11%	78,824	7.58%	74,898	7.38%	66,097	6.5%	62,860	6.27%	65,785	6.68%	73,203	7.34%	68,769	7.17%	68,768	7.62%	86,300	9.67%	85,235	9.61%	75,124	9.75%	60,871	8.52%	81,104		79,883	12.31%	66,123		57,608	10.89%	83,660		58,812
其他權益
國外營運機構財務報表換算之兌換差額	(2,464)	-0.16%	8,726	0.54%	6,180	0.39%	6,109	0.38%	(20,440)	-1.27%	11,442	0.68%	(1,779)	-0.1%	(8,372)	-0.49%	(8,695)	-0.47%	8,564	0.46%	(18,686)	-0.99%	(25,146)	-1.33%	(50,039)	-2.78%	(46,538)	-2.6%	(47,506)	-2.75%	(58,860)	-3.44%	(54,313)	-3.26%	(54,217)	-3.64%	(55,138)	-3.91%	(37,320)	-3.11%	(32,453)	-2.75%	(9,851)	-0.87%	(6,018)	-0.52%	(4,826)	-0.43%	(3,276)	-0.31%	(7,880)	-0.75%	(1,667)	-0.16%	(5,183)	-0.5%
其他權益合計	(2,464)	-0.16%	8,726	0.54%	6,180	0.39%	6,109	0.38%	(20,440)	-1.27%	11,442	0.68%	(1,779)	-0.1%	(8,372)	-0.49%	(8,695)	-0.47%	8,564	0.46%	(18,686)	-0.99%	(25,146)	-1.33%	(50,039)	-2.78%	(46,538)	-2.6%	(47,506)	-2.75%	(58,860)	-3.44%	(54,313)	-3.26%	(54,217)	-3.64%	(55,138)	-3.91%	(37,320)	-3.11%	(32,453)	-2.75%	(9,851)	-0.87%	(6,018)	-0.52%	(4,826)	-0.43%	(3,276)	-0.31%	(7,880)	-0.75%	(1,667)	-0.16%	(5,183)	-0.5%	(5,146)	-0.51%	(4,112)	-0.4%	(5,771)	-0.58%	(7,909)	-0.8%	5,716	0.57%	5,554	0.58%	13,374	1.48%	18,057	2.02%	22,709	2.56%	27,379	3.55%	14,970	2.09%	17,572		21,862	3.37%	13,287		7,370	1.39%	10,109		10,323
歸屬於母公司業主之權益合計	832,000	52.54%	836,665	52.25%	826,290	52%	835,123	52.06%	810,222	50.17%	846,821	50%	830,063	48.41%	836,664	49.35%	839,632	45.39%	847,898	45.08%	802,531	42.51%	807,379	42.61%	781,129	43.38%	780,516	43.61%	791,897	45.89%	774,687	45.25%	783,955	47.03%	776,118	52.11%	758,930	53.8%	792,462	65.95%	794,131	67.23%	797,249	70.47%	792,719	68.69%	836,746	73.91%	637,162	59.35%	620,059	59.21%	601,443	57.08%	591,263	56.82%	587,392	57.86%	579,579	56.97%	574,632	57.33%	575,322	58.4%	596,269	59.81%	591,410	61.62%	598,776	66.32%	620,472	69.51%	623,827	70.31%	518,918	67.32%	492,069	68.83%	514,608		517,385	79.72%	494,484		345,052	65.21%	373,843		349,209
非控制權益	0	0%	816	0.05%	845	0.05%	868	0.05%	892	0.06%	936	0.06%	1,007	0.06%	1,004	0.06%	1,043	0.06%	1,031	0.05%	1,011	0.05%	1,004	0.05%	971	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
權益總額	832,000	52.54%	837,481	52.3%	827,135	52.06%	835,991	52.11%	811,114	50.22%	847,757	50.06%	831,070	48.47%	837,668	49.41%	840,675	45.45%	848,929	45.13%	803,542	42.56%	808,383	42.66%	782,100	43.43%	780,516	43.61%	791,897	45.89%	774,687	45.25%	783,955	47.03%	776,118	52.11%	758,930	53.8%	792,462	65.95%	794,131	67.23%	797,249	70.47%	792,719	68.69%	836,746	73.91%	637,162	59.35%	620,059	59.21%	601,443	57.08%	591,263	56.82%	587,392	57.86%	579,579	56.97%	574,632	57.33%	575,322	58.4%	596,269	59.81%	591,410	61.62%	598,776	66.32%	620,472	69.51%	623,827	70.31%	518,918	67.32%	492,069	68.83%	514,608		517,385	79.72%	494,484		345,052	65.21%	373,843		349,209
負債及權益總計	1,583,460	100%	1,601,217	100%	1,588,939	100%	1,604,261	100%	1,615,114	100%	1,693,601	100%	1,714,613	100%	1,695,218	100%	1,849,738	100%	1,880,940	100%	1,888,058	100%	1,894,722	100%	1,800,676	100%	1,789,584	100%	1,725,738	100%	1,712,188	100%	1,666,947	100%	1,489,431	100%	1,410,717	100%	1,201,600	100%	1,181,133	100%	1,131,334	100%	1,154,067	100%	1,132,144	100%	1,073,499	100%	1,047,138	100%	1,053,675	100%	1,040,529	100%	1,015,151	100%	1,017,325	100%	1,002,331	100%	985,187	100%	996,977	100%	959,781	100%	902,849	100%	892,629	100%	887,307	100%	770,795	100%	714,860	100%	690,500
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%
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%	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	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

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

旭然(4556) 截至2024年第1季「流動資產」總計約為NT$6.48億元，相較上一季減少約NT$-1,296萬元、相較去年年末減少約NT$-1,296萬元

旭然(4556) 2024年第1季財報顯示公司「流動資產」總計約NT$6.48億元、約佔整體資產的40.39%。

對比上一季

上一季流動資產總計約NT$6.61億元、約佔整體資產的40.92%。今年第1季相較上一季減少約NT$-1,296萬元。

對比去年年末

去年年末流動資產則為NT$6.61億元、約佔整體資產的40.92%。今年第1季相較去年年末減少約NT$-1,296萬元。

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	648,015	40.39%	660,978	40.92%	695,972	41.09%	709,089	41.36%	680,158	40.12%	819,459	44.30%	823,750	43.79%	831,123	44.02%	834,011	44.02%	825,282	45.83%	810,899	45.31%	769,603	44.60%	814,588	47.58%	806,893	48.41%	646,712	43.42%	676,978	47.99%	580,230	48.29%	627,634	53.14%	583,746	51.60%	604,657	52.39%	575,484	50.83%	548,676	51.11%	541,349	51.70%	540,793	51.32%	520,443	50.02%	493,462	48.61%	490,038	48.17%	482,764	48.16%	471,052	47.81%	488,181	48.97%	464,089	48.35%	460,328	50.99%	461,692	51.72%	512,959	57.81%	412,806	53.56%	397,506	55.61%			392,759	60.52%			328,415	62.06%

非流動資產

旭然(4556) 截至2023年第2季「非流動資產」總計約為NT$10.06億元，相較上一季減少約NT$-954萬元、相較去年年末減少約NT$-2,476萬元

旭然(4556) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.06億元、約佔整體資產的58.64%。

對比上一季

上一季非流動資產總計約NT$10.15億元、約佔整體資產的59.88%。今年第2季相較上一季減少約NT$-954萬元。

對比去年年末

去年年末非流動資產則為NT$10.3億元、約佔整體資產的55.70%。今年第2季相較去年年末減少約NT$-2,476萬元。

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	1,005,524	58.64%	1,015,060	59.88%	1,030,279	55.70%	1,057,190	56.21%	1,056,935	55.98%	1,060,711	55.98%	975,394	54.17%	978,685	54.69%	956,135	55.40%	897,600	52.42%	860,054	51.59%	842,719	56.58%	733,739	52.01%	621,370	51.71%	553,499	46.86%	547,588	48.40%	549,410	47.61%	556,660	49.17%	524,823	48.89%	505,789	48.30%	512,882	48.68%	520,086	49.98%	521,689	51.39%	527,287	51.83%	519,567	51.84%	514,135	52.19%	508,796	51.03%	495,692	51.65%	442,521	49.01%	430,937	48.28%	374,348	42.19%	357,989	46.44%	317,354	44.39%			256,240	39.48%			200,744	37.94%

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合併資產負債表

流動資產

非流動資產

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