4569
158
TWD+0.00 (0.00%)
2025.04.02收盤
六方科-KY－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2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2020/12/31 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 761,251 | 23.28% | 907,906 | 28.88% | 1,113,332 | 36.93% | 1,010,254 | 34.77% | 968,155 | 34.35% | 1,065,671 | 37.54% | 680,322 | 27.63% | 757,326 | 29.45% | 750,362 | 29.49% | 707,257 | 30.21% | 806,283 | 32.74% | 717,346 | 30.79% | 438,352 | 18.71% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0% | 775 | 0.03% | 1,506 | 0.05% | 0 | 0% | 2,657 | 0.09% | 3,083 | 0.13% | 1,912 | 0.07% | 863 | 0.03% | 10,792 | 0.46% | 2,844 | 0.12% | 4,153 | 0.18% | 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% | ||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 131,140 | 4.01% | 126,600 | 4.03% | 129,800 | 4.31% | 224,000 | 7.71% | 184,230 | 6.54% | 96,810 | 3.41% | 93,420 | 3.79% | 91,350 | 3.55% | 92,130 | 3.62% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | |
| 應收帳款淨額 | 392,905 | 12.02% | 401,866 | 12.78% | 354,508 | 11.76% | 373,690 | 12.86% | 330,130 | 11.71% | 287,130 | 10.12% | 281,390 | 11.43% | 283,457 | 11.02% | 293,445 | 11.53% | 306,090 | 13.08% | 311,003 | 12.63% | 306,717 | 13.17% | 406,654 | 17.35% |
| 存貨 | 316,725 | 9.69% | 298,201 | 9.49% | 257,121 | 8.53% | 224,344 | 7.72% | 237,449 | 8.42% | 285,092 | 10.04% | 295,058 | 11.98% | 292,739 | 11.39% | 294,320 | 11.57% | 252,451 | 10.78% | 229,916 | 9.33% | 234,757 | 10.08% | 220,142 | 9.39% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | ||||||||||
| 其他流動資產 | 73,762 | 2.26% | 56,263 | 1.79% | 57,483 | 1.91% | 38,103 | 1.31% | 30,756 | 1.09% | 35,799 | 1.26% | 32,983 | 1.34% | 37,691 | 1.47% | 28,175 | 1.11% | 23,791 | 1.02% | 24,883 | 1.01% | 20,366 | 0.87% | 41,114 | 1.75% |
| 流動資產合計 | 1,675,783 | 51.25% | 1,790,836 | 56.97% | 1,913,019 | 63.46% | 1,871,897 | 64.42% | 1,750,720 | 62.12% | 1,773,159 | 62.47% | 1,386,256 | 56.3% | 1,464,475 | 56.96% | 1,459,295 | 57.35% | 1,300,381 | 55.55% | 1,374,929 | 55.82% | 1,283,339 | 55.09% | 1,106,262 | 47.21% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 13,073 | 0.4% | 12,475 | 0.4% | ||||||||||||||||||||||
| 不動產、廠房及設備 | 1,534,031 | 46.92% | 1,267,249 | 40.31% | 1,064,115 | 35.3% | 1,016,102 | 34.97% | 1,050,380 | 37.27% | 1,041,902 | 36.71% | 1,033,711 | 41.98% | 1,081,478 | 42.06% | 1,065,104 | 41.86% | 1,007,532 | 43.04% | 1,060,933 | 43.08% | 1,033,160 | 44.35% | 1,227,376 | 52.38% |
| 使用權資產 | 612 | 0.02% | 796 | 0.03% | 979 | 0.03% | 1,163 | 0.04% | 1,346 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | |||||
| 無形資產 | 3,652 | 0.11% | 3,661 | 0.12% | 2,609 | 0.09% | 2,814 | 0.1% | 3,308 | 0.12% | 3,660 | 0.13% | 3,984 | 0.16% | 4,567 | 0.18% | 4,094 | 0.16% | 5,019 | 0.21% | 4,613 | 0.19% | 4,887 | 0.21% | 7,282 | 0.31% |
| 其他非流動資產 | 42,476 | 1.3% | 68,618 | 2.18% | 33,782 | 1.12% | 13,858 | 0.48% | 12,658 | 0.45% | 19,833 | 0.7% | 38,313 | 1.56% | 20,729 | 0.81% | 16,028 | 0.63% | 28,072 | 1.2% | 22,488 | 0.91% | 8,179 | 0.35% | 2,504 | 0.11% |
| 非流動資產合計 | 1,593,844 | 48.75% | 1,352,799 | 43.03% | 1,101,485 | 36.54% | 1,033,937 | 35.58% | 1,067,692 | 37.88% | 1,065,395 | 37.53% | 1,076,008 | 43.7% | 1,106,774 | 43.04% | 1,085,226 | 42.65% | 1,040,623 | 44.45% | 1,088,034 | 44.18% | 1,046,226 | 44.91% | 1,237,162 | 52.79% |
| 資產總計 | 3,269,627 | 100% | 3,143,635 | 100% | 3,014,504 | 100% | 2,905,834 | 100% | 2,818,412 | 100% | 2,838,554 | 100% | 2,462,264 | 100% | 2,571,249 | 100% | 2,544,521 | 100% | 2,341,004 | 100% | 2,462,963 | 100% | 2,329,565 | 100% | 2,343,424 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 26,448 | 1.07% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | ||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 3,583 | 0.11% | 0 | 0% | 0 | 0% | 2,995 | 0.11% | 0 | 0% | 0 | 0% | 141 | 0.01% | 7,986 | 0.31% | 0 | 0% | 712 | 0.03% | 3,342 | 0.14% | 0 | 0% |
| 應付帳款 | 112,649 | 3.45% | 90,707 | 2.89% | 71,503 | 2.37% | 61,172 | 2.11% | 48,283 | 1.71% | 58,187 | 2.05% | 46,740 | 1.9% | 53,911 | 2.1% | 67,212 | 2.64% | 70,392 | 3.01% | 71,124 | 2.89% | 73,787 | 3.17% | 69,903 | 2.98% |
| 其他應付款 | 223,309 | 6.83% | 118,291 | 3.76% | 225,804 | 7.49% | 198,436 | 6.83% | 45,936 | 1.63% | 77,117 | 2.72% | 62,304 | 2.53% | 61,915 | 2.41% | 47,605 | 1.87% | 80,687 | 3.45% | 75,894 | 3.08% | 53,595 | 2.3% | 48,277 | 2.06% |
| 本期所得稅負債 | 106 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 198 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 340 | 0.01% | 0 | 0% | 0 | 0% | 167 | 0.01% | 1,101 | 0.05% |
| 租賃負債－流動 | 572 | 0.02% | 682 | 0.02% | 675 | 0.02% | 668 | 0.02% | 662 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | |||||
| 其他流動負債 | 21,105 | 0.65% | 18,082 | 0.58% | 8,850 | 0.29% | 5,724 | 0.2% | 3,404 | 0.12% | 3,709 | 0.13% | 3,224 | 0.13% | 4,253 | 0.17% | 6,193 | 0.24% | 7,344 | 0.31% | 5,583 | 0.23% | 9,547 | 0.41% | 9,237 | 0.39% |
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | ||||||||||
| 流動負債合計 | 357,741 | 10.94% | 231,345 | 7.36% | 306,832 | 10.18% | 266,000 | 9.15% | 101,478 | 3.6% | 139,013 | 4.9% | 138,716 | 5.63% | 120,220 | 4.68% | 129,336 | 5.08% | 158,423 | 6.77% | 153,313 | 6.22% | 140,438 | 6.03% | 128,518 | 5.48% |
| 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% | ||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | ||||||||||
| 租賃負債－非流動 | 0 | 0% | 58 | 0% | 231 | 0.01% | 402 | 0.01% | 572 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | |||||
| 其他非流動負債 | 121,994 | 3.73% | 112,501 | 3.58% | 99,330 | 3.3% | 99,628 | 3.43% | 101,007 | 3.58% | 93,529 | 3.29% | 93,830 | 3.81% | 94,074 | 3.66% | 92,318 | 3.63% | 89,504 | 3.82% | 90,056 | 3.66% | 85,567 | 3.67% | 91,143 | 3.89% |
| 淨確定福利負債-非流動 | 121,994 | 3.73% | 99,330 | 3.3% | 99,628 | 3.43% | 101,007 | 3.58% | 94,074 | 3.66% | 92,318 | 3.63% | 90,056 | 3.66% | ||||||||||||
| 非流動負債合計 | 121,994 | 3.73% | 112,559 | 3.58% | 99,561 | 3.3% | 100,030 | 3.44% | 101,579 | 3.6% | 93,529 | 3.29% | 93,830 | 3.81% | 94,074 | 3.66% | 92,318 | 3.63% | 89,504 | 3.82% | 90,056 | 3.66% | 85,567 | 3.67% | 91,143 | 3.89% |
| 負債總計 | 479,735 | 14.67% | 343,904 | 10.94% | 406,393 | 13.48% | 366,030 | 12.6% | 203,057 | 7.2% | 232,542 | 8.19% | 232,546 | 9.44% | 214,294 | 8.33% | 221,654 | 8.71% | 247,927 | 10.59% | 243,369 | 9.88% | 226,005 | 9.7% | 219,661 | 9.37% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 310,000 | 9.48% | 310,000 | 9.86% | 310,000 | 10.28% | 310,000 | 10.67% | 310,000 | 11% | 310,000 | 10.92% | 275,000 | 11.17% | 275,000 | 10.7% | 275,000 | 10.81% | 275,000 | 11.75% | 275,000 | 11.17% | 275,000 | 11.8% | 275,000 | 11.73% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | ||||||||||
| 股本合計 | 310,000 | 9.48% | 310,000 | 9.86% | 310,000 | 10.28% | 310,000 | 10.67% | 310,000 | 11% | 310,000 | 10.92% | 275,000 | 11.17% | 275,000 | 10.7% | 275,000 | 10.81% | 275,000 | 11.75% | 275,000 | 11.17% | 275,000 | 11.8% | 275,000 | 11.73% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,946,655 | 59.54% | 1,946,655 | 61.92% | 1,946,655 | 64.58% | 1,946,655 | 66.99% | 1,993,155 | 70.72% | 1,993,155 | 70.22% | 1,690,575 | 68.66% | 1,690,575 | 65.75% | 1,690,575 | 66.44% | 1,690,575 | 72.22% | 1,690,575 | 68.64% | 1,690,575 | 72.57% | 1,690,575 | 72.14% |
| 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% | ||||||||||
| 資本公積合計 | 1,946,655 | 59.54% | 1,946,655 | 61.92% | 1,946,655 | 64.58% | 1,946,655 | 66.99% | 1,993,155 | 70.72% | 1,993,155 | 70.22% | 1,690,575 | 68.66% | 1,690,575 | 65.75% | 1,690,575 | 66.44% | 1,690,575 | 72.22% | 1,690,575 | 68.64% | 1,690,575 | 72.57% | 1,690,575 | 72.14% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 80,029 | 2.45% | 80,029 | 2.55% | 80,029 | 2.65% | 71,053 | 2.45% | 71,053 | 2.52% | 71,053 | 2.5% | 71,053 | 2.89% | 41,255 | 1.6% | 41,255 | 1.62% | 41,255 | 1.76% | 11,197 | 0.45% | 11,197 | 0.48% | 0 | 0% |
| 特別盈餘公積 | 81,087 | 2.48% | 81,087 | 2.58% | 81,087 | 2.69% | 97,483 | 3.35% | 97,483 | 3.46% | 97,483 | 3.43% | 97,483 | 3.96% | 0 | 0% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 373,962 | 11.44% | 344,728 | 10.97% | 295,629 | 9.81% | 223,618 | 7.7% | 224,751 | 7.97% | 248,066 | 8.74% | 210,809 | 8.56% | 441,458 | 17.17% | 413,520 | 16.25% | 263,942 | 11.27% | 392,200 | 15.92% | 318,850 | 13.69% | 111,968 | 4.78% |
| 保留盈餘合計 | 535,078 | 16.37% | 505,844 | 16.09% | 456,745 | 15.15% | 392,154 | 13.5% | 393,287 | 13.95% | 416,602 | 14.68% | 379,345 | 15.41% | 482,713 | 18.77% | 454,775 | 17.87% | 305,197 | 13.04% | 403,397 | 16.38% | 330,047 | 14.17% | 111,968 | 4.78% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (3,777) | -0.12% | 35,237 | 1.12% | (107,082) | -3.55% | (110,805) | -3.81% | (81,087) | -2.88% | (113,745) | -4.01% | (115,202) | -4.68% | (91,333) | -3.55% | (97,483) | -3.83% | (177,695) | -7.59% | (149,378) | -6.06% | (192,062) | -8.24% | 46,220 | 1.97% |
| 其他權益合計 | (3,777) | -0.12% | 35,237 | 1.12% | (107,082) | -3.55% | (110,805) | -3.81% | (81,087) | -2.88% | (113,745) | -4.01% | (115,202) | -4.68% | (91,333) | -3.55% | (97,483) | -3.83% | (177,695) | -7.59% | (149,378) | -6.06% | (192,062) | -8.24% | 46,220 | 1.97% |
| 歸屬於母公司業主之權益合計 | 2,787,956 | 85.27% | 2,797,736 | 89% | 2,606,318 | 86.46% | 2,538,004 | 87.34% | 2,615,355 | 92.8% | 2,606,012 | 91.81% | 2,229,718 | 90.56% | 2,356,955 | 91.67% | 2,322,867 | 91.29% | 2,093,077 | 89.41% | 2,219,594 | 90.12% | 2,103,560 | 90.3% | 2,123,763 | 90.63% |
| 非控制權益 | 1,936 | 0.06% | 1,995 | 0.06% | 1,793 | 0.06% | 1,800 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | ||||||
| 權益總額 | 2,789,892 | 85.33% | 2,799,731 | 89.06% | 2,608,111 | 86.52% | 2,539,804 | 87.4% | 2,615,355 | 92.8% | 2,606,012 | 91.81% | 2,229,718 | 90.56% | 2,356,955 | 91.67% | 2,322,867 | 91.29% | 2,093,077 | 89.41% | 2,219,594 | 90.12% | 2,103,560 | 90.3% | 2,123,763 | 90.63% |
| 負債及權益總計 | 3,269,627 | 100% | 3,143,635 | 100% | 3,014,504 | 100% | 2,905,834 | 100% | 2,818,412 | 100% | 2,838,554 | 100% | 2,462,264 | 100% | 2,571,249 | 100% | 2,544,521 | 100% | 2,341,004 | 100% | 2,462,963 | 100% | 2,329,565 | 100% | 2,343,424 | 100% |
| 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% |
| 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） | 0 | 0% | 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
六方科-KY(4569) 截至2024年第3季「流動資產」總計約為NT$17.91億元，相較上一季減少約NT$-1.22億元、相較去年年末增加約NT$4,012萬元
六方科-KY(4569) 2024年第3季財報顯示公司「流動資產」總計約NT$17.91億元、約佔整體資產的56.97%。
對比上一季
上一季流動資產總計約NT$19.13億元、約佔整體資產的63.46%。今年第3季相較上一季減少約NT$-1.22億元。
對比去年年末
去年年末流動資產則為NT$17.51億元、約佔整體資產的62.12%。今年第3季相較去年年末增加約NT$4,012萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,790,836 | 56.97% | 1,913,019 | 63.46% | 1,871,897 | 64.42% | 1,750,720 | 62.12% | 1,773,159 | 62.47% | 1,386,256 | 56.3% | 1,464,475 | 56.96% | 1,459,295 | 57.35% | 1,283,339 | 55.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產
六方科-KY(4569) 截至2024年第3季「非流動資產」總計約為NT$13.53億元，相較上一季增加約NT$2.51億元、相較去年年末增加約NT$2.85億元
六方科-KY(4569) 2024年第3季財報顯示公司「非流動資產」總計約NT$13.53億元、約佔整體資產的43.03%。
對比上一季
上一季非流動資產總計約NT$11.01億元、約佔整體資產的36.54%。今年第3季相較上一季增加約NT$2.51億元。
對比去年年末
去年年末非流動資產則為NT$10.68億元、約佔整體資產的37.88%。今年第3季相較去年年末增加約NT$2.85億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,352,799 | 43.03% | 1,101,485 | 36.54% | 1,033,937 | 35.58% | 1,067,692 | 37.88% | 1,065,395 | 37.53% | 1,076,008 | 43.7% | 1,106,774 | 43.04% | 1,085,226 | 42.65% | 1,046,226 | 44.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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