牧東－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	264,767	18.41%	552,969	80.08%	7,738	4.55%	10,527	6.16%	26,486	13.95%	23,693	10.15%	37,393	18.72%	94,814	31.15%	169,603	50.35%	203,636	53.11%	181,824	46.39%	209,737	48.1%	104,236	22.71%	111,492	24.47%	218,116	51.97%	254,494	64.25%	162,502	42%	34,145	8.88%	62,070	13.94%	13,893	2.81%	29,150	2.89%	11,170	0.89%	16,361	1.24%	27,999	2.04%	29,293	1.88%	16,721	0.94%	14,943	0.75%	43,148	1.81%	72,372	2.92%	110,354	4.09%	58,505	2.21%	77,108	3.08%	102,890	4.08%	33,852	1.31%	61,533	2.66%	65,640	3.48%	75,869	3.82%	127,776	5.08%	131,690	4.81%	190,832	6.51%	518,848	18.22%	1,056,780	52.28%	1,173,938	61.49%	897,405	42.68%	181,253	5.78%	309,701	7.7%	400,441	10.2%	416,689	11.22%	444,691	13.02%	735,519	23.87%	763,280	24.28%	374,613	12.67%
透過損益按公允價值衡量之金融資產－流動	2,498	0.17%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	29,599	7.65%	62,666	16.29%	48,424	10.87%	17,197	3.48%	18,169	1.8%	0		0		0		0		0		0		0		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%	2,039	0.53%	1,909	0.49%	1,838	0.42%	2,630	0.57%	5,609	1.23%	5,611	1.34%	5,747	1.45%	65,792	17.01%	159,970	41.59%	218,032	48.96%	261,335	52.87%	708,269	70.19%	836,454	66.32%	882,143	67.08%	892,591	64.92%	979,623	62.92%	1,207,273	67.73%	1,421,519	71.13%	1,319,899	55.27%	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		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	1	0%	11,640	3.03%	11,852	2.66%	51,292	10.38%	54,075	5.36%	55,979	4.44%	56,015	4.26%	46,338	3.37%	46,180	2.97%	24,528	1.38%	200	0.01%	782	0.03%	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	71,544	4.97%	0	0%	0	0%	0	0%							27,667	9.09%					0	0%							3,033	0.72%																																																							0	0%	0	0%	0	0%	856	0.02%	150,971	3.85%	452,491	12.18%	88,146	2.58%	57,954	1.88%	189,458	6.03%	411,380	13.92%
應收帳款淨額	197,228	13.71%	1,731	0.25%	5,444	3.2%	529	0.31%	3,866	2.04%	21,786	9.34%	8,612	4.31%	6,465	2.12%	11,633	3.45%	29,007	7.57%	40,738	10.39%	70,727	16.22%	218,576	47.63%	199,211	43.72%	72,616	17.3%	48,076	12.14%	37,457	9.68%	27,683	7.2%	2,818	0.63%	32,923	6.66%	43,798	4.34%	55,440	4.4%	19,369	1.47%	31,449	2.29%	55,949	3.59%	37,922	2.13%	19,441	0.97%	4,615	0.19%	19,809	0.8%	75,681	2.81%	71,107	2.69%	36,897	1.47%	98,221	3.89%	188,887	7.31%	109,232	4.73%	76,573	4.06%	74,405	3.74%	98,418	3.92%	69,640	2.54%	60,167	2.05%	94,183	3.31%	72,538	3.59%	26,640	1.4%	350,184	16.66%	576,103	18.37%	1,153,237	28.68%	1,175,081	29.94%	1,007,664	27.13%	1,113,716	32.61%	722,379	23.45%	585,954	18.64%	657,081	22.23%
其他應收款	20,621	1.43%	22,660	3.28%	12,110	7.12%	15,279	8.94%	15,175	7.99%	22,367	9.59%	11,942	5.98%	27,245	8.95%	1,161	0.34%	18,893	4.93%	3,642	0.93%	6,773	1.55%	298	0.06%	1,260	0.28%	1,404	0.33%	238	0.06%	1,832	0.47%	5,429	1.41%	11,982	2.69%	20,489	4.15%	15,686	1.55%	18,681	1.48%	20,576	1.56%	16,676	1.21%	16,735	1.07%	28,518	1.6%	47,657	2.38%	506,232	21.2%
本期所得稅資產	164	0.01%	85	0.01%	85	0.05%	194	0.11%	194	0.1%	187	0.08%	187	0.09%	174	0.06%	109	0.03%	25	0.01%	0	0%	31	0.01%	31	0.01%
存貨	349,919	24.33%	14,054	2.04%	13,516	7.95%	10,006	5.85%	13,441	7.08%	24,249	10.39%	29,514	14.78%	59,859	19.67%	62,079	18.43%	59,503	15.52%	52,138	13.3%	56,689	13%	57,514	12.53%	52,547	11.53%	41,407	9.87%	13,275	3.35%	26,447	6.84%	13,946	3.63%	32,836	7.37%	31,390	6.35%	49,127	4.87%	56,868	4.51%	77,330	5.88%	78,728	5.73%	84,656	5.44%	92,331	5.18%	103,081	5.16%	106,127	4.44%	112,502	4.54%	106,666	3.95%	91,558	3.46%	88,046	3.51%	97,799	3.88%	102,831	3.98%	125,256	5.42%	81,431	4.32%	70,517	3.55%	78,727	3.13%	92,732	3.39%	108,428	3.7%	80,190	2.82%	75,687	3.74%	0	0%	0	0%	117,403	3.74%	586,827	14.59%	467,495	11.91%	443,327	11.93%	455,841	13.35%	310,955	10.09%	361,966	11.52%	304,684	10.31%
預付款項	10,939	0.76%	8,266	1.2%	21,286	12.52%	21,791	12.75%	20,324	10.71%	23,323	10%	8,352	4.18%	9,725	3.2%	24,165	7.17%	10,112	2.64%	32,809	8.37%	11,000	2.52%	14,580	3.18%	24,061	5.28%	12,476	2.97%	14,673	3.7%	13,269	3.43%	17,041	4.43%	19,201	4.31%	18,672	3.78%	24,017	2.38%	24,544	1.95%	26,818	2.04%	27,494	2%	32,695	2.1%	41,256	2.31%	46,961	2.35%	50,413	2.11%	45,727	1.85%	28,016	1.04%	50,530	1.91%	35,935	1.43%	32,262	1.28%	37,001	1.43%	37,617	1.63%	33,468	1.78%	32,430	1.63%	34,410	1.37%	34,301	1.25%	34,863	1.19%	28,175	0.99%	8,450	0.42%	2,141	0.11%	1,917	0.09%	6,706	0.21%	406,202	10.1%	250,384	6.38%	241,029	6.49%	251,131	7.35%	159,182	5.17%	191,420	6.09%	188,436	6.37%
其他流動資產	4,525	0.31%	2,232	0.32%	1,388	0.82%	1,374	0.8%	948	0.5%	42	0.02%	87	0.04%					0	0%	0	0%	0	0%	0	0%	2,304	0.51%	4,574	1.09%	6,877	1.74%	9,121	2.36%	11,394	2.96%	13,679	3.07%	16,043	3.25%	18,290	1.81%	19,277	1.53%	20,194	1.54%	21,177	1.54%	21,117	1.36%	21,197	1.19%	21,262	1.06%	21,724	0.91%	23,293	0.94%	22,507	0.83%
流動資產合計	922,205	64.11%	603,265	87.36%	62,686	36.86%	59,700	34.93%	80,434	42.37%	115,647	49.56%	110,794	55.48%	244,897	80.46%	268,750	79.79%	323,215	84.3%	326,731	83.36%	370,923	85.06%	397,865	86.7%	396,484	87.01%	359,238	85.6%	343,381	86.7%	346,020	89.44%	343,914	89.41%	420,894	94.5%	463,234	93.72%	960,581	95.2%	1,078,413	85.5%	1,118,806	85.08%	1,142,452	83.09%	1,266,248	81.33%	1,474,071	82.7%	1,685,472	84.34%	2,068,010	86.6%	2,150,433	86.81%	2,373,820	88.01%	2,338,843	88.4%	2,162,426	86.25%	2,168,664	85.96%	2,226,734	86.19%	1,958,178	84.75%	1,530,975	81.24%	1,618,135	81.44%	2,125,871	84.58%	2,356,350	86.03%	2,535,604	86.53%	2,449,681	86.02%	1,652,827	81.76%	1,902,541	99.65%	2,098,692	99.82%	2,891,019	92.2%	2,831,883	70.43%	2,711,941	69.09%	2,621,152	70.56%	2,419,141	70.83%	2,060,148	66.87%	2,156,217	68.6%	1,997,060	67.56%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	23,616	1.64%																																	0	0%	0	0%	0	0%	0	0%	27,724	2.2%	33,892	2.58%	29,094	2.12%	27,631	1.77%	24,480	1.37%	21,887	1.1%	20,920	0.88%
採用權益法之投資	235,483	16.37%
不動產、廠房及設備	211,676	14.72%	70,942	10.27%	74,477	43.79%	76,988	45.04%	77,144	40.63%	53,418	22.89%	29,342	14.69%	42,906	14.1%	42,753	12.69%	36,011	9.39%	27,952	7.13%	28,930	6.63%	26,273	5.72%	26,849	5.89%	24,959	5.95%	14,451	3.65%	14,047	3.63%	12,836	3.34%	13,576	3.05%	15,972	3.23%	23,152	2.29%	37,257	2.95%	41,680	3.17%	45,616	3.32%	48,028	3.08%	44,394	2.49%	47,836	2.39%	47,702	2%	39,726	1.6%	26,345	0.98%	16,779	0.63%	54,225	2.16%	57,524	2.28%	61,441	2.38%	67,080	2.9%	70,331	3.73%	81,480	4.1%	89,496	3.56%	89,692	3.27%	93,751	3.2%	97,326	3.42%	96,456	4.77%	0	0%	0	0%	0	0%	930,696	23.15%	991,574	25.26%	909,133	24.47%	847,810	24.82%	889,878	28.88%	881,701	28.05%	873,980	29.56%
使用權資產	16,537	1.15%	3,355	0.49%	14,277	8.39%	15,836	9.26%	17,236	9.08%	17,699	7.59%	11,259	5.64%	6,766	2.22%	13,621	4.04%	14,182	3.7%	19,127	4.88%	23,302	5.34%	19,306	4.21%	23,791	5.22%	26,998	6.43%	26,958	6.81%	18,649	4.82%	20,671	5.37%	3,135	0.7%	6,762	1.37%	12,006	1.19%	15,664	1.24%	14,557	1.11%	18,617	1.35%	0		0		0		0		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	127	0.01%	173	0.03%	780	0.46%	900	0.53%	1,031	0.54%	1,205	0.52%	1,240	0.62%	1,284	0.42%	1,409	0.42%	1,132	0.3%	1,111	0.28%	1,221	0.28%	1,288	0.28%	617	0.14%	566	0.13%	198	0.05%	292	0.08%	334	0.09%	422	0.09%	527	0.11%	5,014	0.5%	92,994	7.37%	95,673	7.28%	128,656	9.36%	204,999	13.17%	226,752	12.72%	229,439	11.48%	231,367	9.69%	233,155	9.41%	235,647	8.74%	233,111	8.81%	235,174	9.38%	237,408	9.41%	236,786	9.17%	233,634	10.11%	235,746	12.51%	237,341	11.94%	238,223	9.48%	240,323	8.77%	242,424	8.27%	244,524	8.59%	247,321	12.23%	112	0.01%	0	0%	20,565	0.66%	31,518	0.78%	10,143	0.26%	10,255	0.28%	7,156	0.21%	0	0%	0	0%	0	0%
遞延所得稅資產	25,063	1.74%	10,494	1.52%	10,494	6.17%	10,019	5.86%	6,502	3.42%	4,835	2.07%	2,418	1.21%	2,418	0.79%	2,418	0.72%	2,418	0.63%	2,418	0.62%	2,418	0.55%	2,418	0.53%	2,419	0.53%	2,419	0.58%	2,985	0.75%	3,538	0.91%	2,444	0.64%	2,434	0.55%	2,503	0.51%	2,611	0.26%	2,419	0.19%	2,419	0.18%	2,475	0.18%	2,519	0.16%	5,298	0.3%	5,838	0.29%	12,314	0.52%	18,173	0.73%	17,138	0.64%	18,096	0.68%	17,404	0.69%	20,903	0.83%	20,746	0.8%	15,196	0.66%	13,022	0.69%	47,595	2.4%	57,037	2.27%	49,765	1.82%	55,819	1.9%	54,180	1.9%	22,349	1.11%	6,156	0.32%	3,302	0.16%	223,558	7.13%	182,832	4.55%	154,345	3.93%	123,417	3.32%	99,575	2.92%	89,265	2.9%	73,247	2.33%	53,835	1.82%
其他非流動資產	3,743	0.26%	2,298	0.33%	7,365	4.33%	7,487	4.38%	7,505	3.95%	40,535	17.37%	44,657	22.36%	6,109	2.01%	7,880	2.34%	6,469	1.69%	14,617	3.73%	9,253	2.12%	11,771	2.56%	5,498	1.21%	5,513	1.31%	8,096	2.04%	4,330	1.12%	4,457	1.16%	4,911	1.1%	5,263	1.06%	5,662	0.56%	6,773	0.54%	7,962	0.61%	8,070	0.59%	7,438	0.48%	7,536	0.42%	8,065	0.4%	7,576	0.32%
非流動資產合計	516,245	35.89%	87,262	12.64%	107,393	63.14%	111,230	65.07%	109,418	57.63%	117,692	50.44%	88,916	44.52%	59,483	19.54%	68,081	20.21%	60,212	15.7%	65,225	16.64%	65,124	14.94%	61,056	13.3%	59,174	12.99%	60,455	14.4%	52,688	13.3%	40,856	10.56%	40,742	10.59%	24,478	5.5%	31,027	6.28%	48,445	4.8%	182,831	14.5%	196,183	14.92%	232,528	16.91%	290,615	18.67%	308,460	17.3%	313,065	15.66%	319,879	13.4%	326,761	13.19%	323,350	11.99%	306,799	11.6%	344,867	13.75%	354,189	14.04%	356,683	13.81%	352,298	15.25%	353,539	18.76%	368,832	18.56%	387,501	15.42%	382,767	13.97%	394,616	13.47%	397,975	13.98%	368,611	18.24%	6,764	0.35%	3,798	0.18%	244,619	7.8%	1,189,198	29.57%	1,213,346	30.91%	1,093,628	29.44%	996,368	29.17%	1,020,814	33.13%	987,050	31.4%	959,094	32.44%
資產總計	1,438,450	100%	690,527	100%	170,079	100%	170,930	100%	189,852	100%	233,339	100%	199,710	100%	304,380	100%	336,831	100%	383,427	100%	391,956	100%	436,047	100%	458,921	100%	455,658	100%	419,693	100%	396,069	100%	386,876	100%	384,656	100%	445,372	100%	494,261	100%	1,009,026	100%	1,261,244	100%	1,314,989	100%	1,374,980	100%	1,556,863	100%	1,782,531	100%	1,998,537	100%	2,387,889	100%	2,477,194	100%	2,697,170	100%	2,645,642	100%	2,507,293	100%	2,522,853	100%	2,583,417	100%	2,310,476	100%	1,884,514	100%	1,986,967	100%	2,513,372	100%	2,739,117	100%	2,930,220	100%	2,847,656	100%	2,021,438	100%	1,909,305	100%	2,102,490	100%	3,135,638	100%	4,021,081	100%	3,925,287	100%	3,714,780	100%	3,415,509	100%	3,080,962	100%	3,143,267	100%	2,956,154	100%
負債及權益
負債
流動負債
短期借款	251,373	17.48%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10,250	2.66%	10,250	2.3%	90,418	18.29%	421,990	41.82%	480,205	38.07%	485,388	36.91%	495,860	36.06%	631,145	40.54%	798,475	44.79%	979,281	49%	1,272,690	53.3%	1,303,286	52.61%	1,395,924	51.76%	1,284,940	48.57%	1,160,801	46.3%	1,066,512	42.27%	1,146,571	44.38%	783,101	33.89%	603,650	32.03%	620,008	31.2%	1,074,308	42.74%	1,189,629	43.43%	1,242,095	42.39%	960,836	33.74%	14,833	0.73%	0	0%	0	0%	173,585	5.54%	584,272	14.53%	646,285	16.46%	591,673	15.93%	448,463	13.13%	376,978	12.24%	478,564	15.23%	501,297	16.96%
應付票據	5	0%																																																																									0	0%							2	0%	0	0%					298,499	7.42%	144,316	3.68%					0	0%	0	0%
應付帳款	91,643	6.37%	24,536	3.55%	24,334	14.31%	23,500	13.75%	23,805	12.54%	25,146	10.78%	10,015	5.01%	5,919	1.94%	9,617	2.86%	13,455	3.51%	24,058	6.14%	35,771	8.2%	51,326	11.18%	59,740	13.11%	45,845	10.92%	16,676	4.21%	13,827	3.57%	12,210	3.17%	5,564	1.25%	4,412	0.89%	20,270	2.01%	16,207	1.29%	23,549	1.79%	11,277	0.82%	23,976	1.54%	15,939	0.89%	15,248	0.76%	24,802	1.04%	27,038	1.09%	50,214	1.86%	41,929	1.58%	24,838	0.99%	51,915	2.06%	92,371	3.58%	104,344	4.52%	58,238	3.09%	46,162	2.32%	42,821	1.7%	24,817	0.91%	18,363	0.63%	28,710	1.01%	51,157	2.53%	17,614	0.92%	59,663	2.84%	0	0%	1,163,892	28.94%	980,163	24.97%	869,533	23.41%	769,896	22.54%	511,033	16.59%	510,032	16.23%	443,825	15.01%
其他應付款	110,829	7.7%	35,957	5.21%	39,979	23.51%	32,853	19.22%	24,779	13.05%	29,160	12.5%	10,017	5.02%	8,194	2.69%	11,033	3.28%	13,941	3.64%	12,399	3.16%	11,119	2.55%	20,574	4.48%	25,211	5.53%	28,755	6.85%	27,909	7.05%	23,418	6.05%	17,658	4.59%	47,163	10.59%	20,692	4.19%	28,728	2.85%	34,835	2.76%	38,823	2.95%	38,102	2.77%	43,967	2.82%	44,679	2.51%	48,556	2.43%	74,711	3.13%
本期所得稅負債	10,006	0.7%																																															0	0%	0	0%	0	0%	0	0%	536	0.02%	8,934	0.33%	8,937	0.34%	546	0.02%	1,165	0.05%	4,713	0.18%	2,978	0.13%	3,384	0.18%	2,813	0.14%	4,456	0.18%	1,576	0.06%	3,164	0.11%	1,765	0.06%	0	0%	204	0.01%	13,380	0.64%	10,380	0.33%	6,628	0.16%	17,169	0.44%	33,825	0.91%	26,561	0.78%	15,706	0.51%	16,248	0.52%	33,765	1.14%
租賃負債－流動	8,270	0.57%	2,923	0.42%	5,497	3.23%	5,407	3.16%	5,474	2.88%	5,566	2.39%	5,411	2.71%	3,686	1.21%	8,022	2.38%	7,060	1.84%	8,140	2.08%	15,813	3.63%	12,187	2.66%	12,539	2.75%	12,315	2.93%	11,754	2.97%	8,110	2.1%	8,872	2.31%	2,955	0.66%	5,911	1.2%	9,588	0.95%	13,458	1.07%	14,769	1.12%	15,521	1.13%	0		0		0		0		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	7,243	0.5%	566	0.08%	380	0.22%	358	0.21%	155	0.08%	897	0.38%	339	0.17%	214	0.07%	314	0.09%	179	0.05%	298	0.08%	293	0.07%	127	0.03%	893	0.2%	817	0.19%	241	0.06%	152	0.04%	686	0.18%	714	0.16%	1,253	0.25%	1,465	0.15%	2,138	0.17%	2,515	0.19%	10,343	0.75%	7,120	0.46%	6,576	0.37%	6,833	0.34%	6,995	0.29%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		7,900	0.31%	5,296	0.23%	4,362	0.23%	4,370	0.22%	7,206	0.29%	5,593	0.2%	7,336	0.25%	6,853	0.24%	0		4,232	0.22%	4,844	0.23%	63,960	2.04%	38,281	0.95%	34,445	0.88%	34,419	0.93%	40,423	1.18%	81,295	2.64%	52,379	1.67%	43,020	1.46%
流動負債合計	479,369	33.33%	72,553	10.51%	70,190	41.27%	62,118	36.34%	54,213	28.56%	60,769	26.04%	25,782	12.91%	18,013	5.92%	28,986	8.61%	34,635	9.03%	44,895	11.45%	62,996	14.45%	84,214	18.35%	98,383	21.59%	87,732	20.9%	56,580	14.29%	45,507	11.76%	49,676	12.91%	66,646	14.96%	122,686	24.82%	482,041	47.77%	546,843	43.36%	565,044	42.97%	571,103	41.54%	706,208	45.36%	865,669	48.56%	1,049,918	52.53%	1,379,198	57.76%	1,393,251	56.24%	1,541,735	57.16%	1,497,745	56.61%	1,231,706	49.12%	1,232,150	48.84%	1,340,399	51.88%	1,174,077	50.82%	758,013	40.22%	939,976	47.31%	1,462,747	58.2%	1,558,941	56.91%	1,429,405	48.78%	1,263,765	44.38%	331,783	16.41%	150,430	7.88%	249,009	11.84%	1,809,047	57.69%	2,517,025	62.6%	2,325,923	59.25%	2,014,871	54.24%	1,651,910	48.36%	1,276,014	41.42%	1,333,185	42.41%	1,265,938	42.82%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	19,004	1.32%	18,820	2.73%	18,972	11.15%	18,793	10.99%	18,064	9.51%	18,728	8.03%	17,957	8.99%	18,464	6.07%	18,373	5.45%	18,634	4.86%	18,452	4.71%	18,789	4.31%	18,090	3.94%	17,893	3.93%	17,970	4.28%	18,094	4.57%	18,187	4.7%	17,805	4.63%	17,439	3.92%	14,813	3%	11,938	1.18%	9,143	0.72%	6,275	0.48%	3,178	0.23%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	158,250	5.4%	158,250	5.56%
遞延所得稅負債	2,511	0.17%	164	0.02%	277	0.16%	62	0.04%	3	0%	157	0.07%	0	0%	0	0%	0	0%	25	0.01%	25	0.01%	25	0.01%	25	0.01%	393	0.09%	393	0.09%	409	0.1%	427	0.11%	39	0.01%	130	0.03%	32	0.01%	105	0.01%	157	0.01%	64	0%	83	0.01%	110	0.01%	3,056	0.17%	3,525	0.18%	9,405	0.39%	15,482	0.62%	13,908	0.52%	15,034	0.57%	14,169	0.57%	18,618	0.74%	14,613	0.57%	9,492	0.41%	6,208	0.33%	15,844	0.8%	25,296	1.01%	13,277	0.48%	9,913	0.34%	12,226	0.43%	3,391	0.17%	0	0%	3,316	0.16%	2,124	0.07%	350	0.01%	1,845	0.05%	1,568	0.04%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	1,265	0.09%	640	0.09%	8,056	4.74%	11,332	6.63%	11,598	6.11%	10,735	4.6%	3,634	1.82%	1,528	0.5%	2,120	0.63%	915	0.24%	2,225	0.57%	3,080	0.71%	4,245	0.92%	6,565	1.44%	8,045	1.92%	13,745	3.47%	6,947	1.8%	6,722	1.75%	250	0.06%	994	0.2%	2,415	0.24%	2,454	0.19%	35	0%	3,315	0.24%	0		0		0		0		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	9,229	0.64%	0	0%	0	0%	0	0%	5,636	2.97%	1,349	0.58%																	0	0%	0	0%	0	0%	0	0%	0	0%	1,535	0.31%	1,608	0.16%	2,539	0.2%	2,631	0.2%	3,357	0.24%	4,559	0.29%	2,298	0.13%	2,500	0.13%	7,182	0.3%
非流動負債合計	32,009	2.23%	19,624	2.84%	27,305	16.05%	30,187	17.66%	35,301	18.59%	30,969	13.27%	21,591	10.81%	19,992	6.57%	20,493	6.08%	19,574	5.11%	20,702	5.28%	21,894	5.02%	22,360	4.87%	24,851	5.45%	26,408	6.29%	32,248	8.14%	25,561	6.61%	24,566	6.39%	17,819	4%	17,374	3.52%	16,066	1.59%	14,293	1.13%	9,005	0.68%	9,933	0.72%	4,669	0.3%	5,354	0.3%	6,025	0.3%	16,587	0.69%	22,875	0.92%	18,795	0.7%	17,403	0.66%	14,773	0.59%	19,232	0.76%	15,681	0.61%	10,553	0.46%	7,582	0.4%	16,668	0.84%	26,379	1.05%	14,435	0.53%	169,736	5.79%	171,107	6.01%	3,694	0.18%	150	0.01%	3,316	0.16%	2,124	0.07%	350	0.01%	1,845	0.05%	1,568	0.04%	0	0%	0	0%	0	0%	0	0%
負債總計	511,378	35.55%	92,177	13.35%	97,495	57.32%	92,305	54%	89,514	47.15%	91,738	39.32%	47,373	23.72%	38,005	12.49%	49,479	14.69%	54,209	14.14%	65,597	16.74%	84,890	19.47%	106,574	23.22%	123,234	27.05%	114,140	27.2%	88,828	22.43%	71,068	18.37%	74,242	19.3%	84,465	18.97%	140,060	28.34%	498,107	49.37%	561,136	44.49%	574,049	43.65%	581,036	42.26%	710,877	45.66%	871,023	48.86%	1,055,943	52.84%	1,395,785	58.45%	1,416,126	57.17%	1,560,530	57.86%	1,515,148	57.27%	1,246,479	49.71%	1,251,382	49.6%	1,356,080	52.49%	1,184,630	51.27%	765,595	40.63%	956,644	48.15%	1,489,126	59.25%	1,573,376	57.44%	1,599,141	54.57%	1,434,872	50.39%	335,477	16.6%	150,580	7.89%	252,325	12%	1,811,171	57.76%	2,517,375	62.6%	2,327,768	59.3%	2,016,439	54.28%	1,651,910	48.36%	1,276,014	41.42%	1,333,185	42.41%	1,265,938	42.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,467,598	102.03%	1,467,598	212.53%	467,598	274.93%	467,598	273.56%	467,598	246.3%	467,598	200.39%	467,598	234.14%	467,598	153.62%	467,598	138.82%	467,598	121.95%	467,598	119.3%	467,598	107.24%	467,598	101.89%	467,598	102.62%	462,848	110.28%	457,790	115.58%	457,790	118.33%	457,790	119.01%	457,790	102.79%	457,790	92.62%	457,790	45.37%	457,790	36.3%	457,790	34.81%	457,790	33.29%	457,790	29.4%	457,790	25.68%	457,790	22.91%	457,790	19.17%	457,790	18.48%	457,790	16.97%	479,000	18.11%	479,000	19.1%	479,000	18.99%	479,000	18.54%	479,000	20.73%	479,000	25.42%	495,790	24.95%	550,430	21.9%	550,430	20.1%	590,430	20.15%	635,430	22.31%	675,430	33.41%	720,390	37.73%	768,760	36.56%	768,760	24.52%	768,760	19.12%	768,760	19.58%	768,760	20.69%	768,760	22.51%	768,760	24.95%	768,760	24.46%	700,000	23.68%
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	1,467,598	102.03%	1,467,598	212.53%	467,598	274.93%	467,598	273.56%	467,598	246.3%	467,598	200.39%	467,598	234.14%	467,598	153.62%	467,598	138.82%	467,598	121.95%	467,598	119.3%	467,598	107.24%	467,598	101.89%	467,598	102.62%	467,598	111.41%	462,848	116.86%	457,790	118.33%	457,790	119.01%	457,790	102.79%	457,790	92.62%	457,790	45.37%	457,790	36.3%	457,790	34.81%	457,790	33.29%	457,790	29.4%	457,790	25.68%	457,790	22.91%	457,790	19.17%	457,790	18.48%	457,790	16.97%	479,000	18.11%	479,000	19.1%	479,000	18.99%	479,000	18.54%	479,000	20.73%	479,000	25.42%	495,790	24.95%	550,430	21.9%	550,430	20.1%	590,430	20.15%	635,430	22.31%	675,430	33.41%	720,390	37.73%	768,760	36.56%	768,760	24.52%	768,760	19.12%	768,760	19.58%	768,760	20.69%	768,760	22.51%	768,760	24.95%	768,760	24.46%	700,000	23.68%
資本公積
資本公積－發行溢價			0	0%	0	0%	0	0%							59,206	19.45%	59,206	17.58%	59,190	15.44%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	59,206	19.45%	59,206	17.58%	59,190	15.44%	59,190	15.1%	59,190	13.57%	59,190	12.9%	59,190	12.99%	59,190	14.1%	57,292	14.47%	55,178	14.26%	55,152	14.34%	55,099	12.37%	446,194	90.27%	452,600	44.86%	452,558	35.88%	452,038	34.38%	628,406	45.7%	628,079	40.34%	627,815	35.22%	626,380	31.34%	624,721	26.16%	623,081	25.15%	623,224	23.11%	642,099	24.27%	640,926	25.56%	639,952	25.37%	638,956	24.73%	638,316	27.63%	663,106	35.19%	676,910	34.07%	743,926	29.6%	743,926	27.16%	798,041	27.23%	858,656	30.15%	911,046	45.07%	964,032	50.49%	998,747	47.5%	999,775	31.88%	999,472	24.86%	999,662	25.47%	999,306	26.9%	998,956	29.25%	998,541	32.41%	998,120	31.75%	902,130	30.52%
保留盈餘
未分配盈餘（或待彌補虧損）	(890,306)	-61.89%	(862,397)	-124.89%	(389,237)	-228.86%	(383,520)	-224.37%	(363,576)	-191.5%	(321,256)	-137.68%	(309,942)	-155.2%	(254,626)	-83.65%	(233,316)	-69.27%	(190,014)	-49.56%	(191,669)	-48.9%	(167,170)	-38.34%	(168,926)	-36.81%	(188,111)	-41.28%	(215,635)	-51.38%	(209,390)	-52.87%	(191,419)	-49.48%	(140,158)	-36.44%	(62,641)	-14.06%	(436,800)	-88.37%	(391,222)	-38.77%	(187,336)	-14.85%	(174,631)	-13.28%	(314,756)	-22.89%	(205,910)	-13.23%	(156,133)	-8.76%	(146,507)	-7.33%	(143,566)	-6.01%	(85,013)	-3.43%	(30,590)	-1.13%	(15,073)	-0.57%	101,441	4.05%	146,436	5.8%	84,877	3.29%	59,239	2.56%	51,774	2.75%	157	0.01%	48,728	1.94%	(37,014)	-1.35%	20,437	0.7%	40,387	1.42%	146,808	7.26%	116,741	6.11%	136,164	6.48%	(407,445)	-12.99%	(235,625)	-5.86%	(143,712)	-3.66%	(42,485)	-1.14%	30,718	0.9%	27,962	0.91%	41,005	1.3%	28,066	0.95%
保留盈餘合計	(890,306)	-61.89%	(862,397)	-124.89%	(389,237)	-228.86%	(383,520)	-224.37%	(363,576)	-191.5%	(321,256)	-137.68%	(309,942)	-155.2%	(254,626)	-83.65%	(233,316)	-69.27%	(190,014)	-49.56%	(191,669)	-48.9%	(167,170)	-38.34%	(168,926)	-36.81%	(188,111)	-41.28%	(215,635)	-51.38%	(209,390)	-52.87%	(191,419)	-49.48%	(140,158)	-36.44%	(62,641)	-14.06%	(436,800)	-88.37%	(391,222)	-38.77%	(187,336)	-14.85%	(174,631)	-13.28%	(286,167)	-20.81%	(177,321)	-11.39%	(127,544)	-7.16%	(117,918)	-5.9%	(110,016)	-4.61%	(51,463)	-2.08%	2,960	0.11%	18,477	0.7%	120,347	4.8%	165,342	6.55%	103,783	4.02%	78,145	3.38%	70,523	3.74%	18,906	0.95%	67,477	2.68%	(18,265)	-0.67%	30,327	1.03%	50,277	1.77%	156,698	7.75%	126,631	6.63%	146,054	6.95%	(383,196)	-12.22%	(211,376)	-5.26%	(119,463)	-3.04%	(18,236)	-0.49%	54,967	1.61%	52,211	1.69%	50,895	1.62%	99,026	3.35%
其他權益
其他權益合計	(8,792)	-0.61%	(6,851)	-0.99%	(5,777)	-3.4%	(5,453)	-3.19%	(3,684)	-1.94%	(4,741)	-2.03%	(5,319)	-2.66%	(5,803)	-1.91%	(6,136)	-1.82%	(7,556)	-1.97%	(8,760)	-2.23%	(8,461)	-1.94%	(5,515)	-1.2%	(6,253)	-1.37%	(5,600)	-1.33%	(3,509)	-0.89%	(5,741)	-1.48%	(62,370)	-16.21%	(89,341)	-20.06%	(112,983)	-22.86%	(8,249)	-0.82%	(22,904)	-1.82%	5,743	0.44%	(6,085)	-0.44%	(62,562)	-4.02%	(46,553)	-2.61%	(23,658)	-1.18%	19,609	0.82%	31,660	1.28%	52,666	1.95%	32,983	1.25%	20,541	0.82%	(12,823)	-0.51%	5,598	0.22%	(69,615)	-3.01%	(93,710)	-4.97%	(161,283)	-8.12%	(218,777)	-8.7%	(66,912)	-2.44%	(9,329)	-0.32%	(4,820)	-0.17%	4,038	0.2%	0	0%	0	0%	(17,433)	-0.56%	(9,711)	-0.24%	(8,001)	-0.2%	(8,050)	-0.22%	(15,645)	-0.46%	(14,564)	-0.47%	(7,693)	-0.24%	(10,940)	-0.37%
歸屬於母公司業主之權益合計	568,500	39.52%	598,350	86.65%	72,584	42.68%	78,625	46%	100,338	52.85%	141,601	60.68%	152,337	76.28%	266,375	87.51%	287,352	85.31%	329,218	85.86%	326,359	83.26%	351,157	80.53%	352,347	76.78%	332,424	72.95%	305,553	72.8%	307,241	77.57%	315,808	81.63%	310,414	80.7%	360,907	81.03%	354,201	71.66%	510,919	50.63%	700,108	55.51%	740,940	56.35%	793,944	57.74%	845,986	54.34%	911,508	51.14%	942,594	47.16%	992,104	41.55%	1,061,068	42.83%	1,136,640	42.14%	1,130,494	42.73%	1,260,814	50.29%	1,271,471	50.4%	1,227,337	47.51%	1,125,846	48.73%	1,118,919	59.37%	1,030,323	51.85%	1,024,246	40.75%	1,165,741	42.56%	1,331,079	45.43%	1,412,784	49.61%	1,685,961	83.4%	1,758,725	92.11%	1,850,165	88%	1,324,467	42.24%	1,503,706	37.4%	1,597,519	40.7%	1,698,341	45.72%	1,763,599	51.64%	1,804,948	58.58%	1,810,082	57.59%	1,690,216	57.18%
共同控制下前手權益	0	0%																																																																			0	0%	0	0%	0	0%
非控制權益	358,572	24.93%	0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	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	927,072	64.45%	598,350	86.65%	72,584	42.68%	78,625	46%	100,338	52.85%	141,601	60.68%	152,337	76.28%	266,375	87.51%	287,352	85.31%	329,218	85.86%	326,359	83.26%	351,157	80.53%	352,347	76.78%	332,424	72.95%	305,553	72.8%	307,241	77.57%	315,808	81.63%	310,414	80.7%	360,907	81.03%	354,201	71.66%	510,919	50.63%	700,108	55.51%	740,940	56.35%	793,944	57.74%	845,986	54.34%	911,508	51.14%	942,594	47.16%	992,104	41.55%	1,061,068	42.83%	1,136,640	42.14%	1,130,494	42.73%	1,260,814	50.29%	1,271,471	50.4%	1,227,337	47.51%	1,125,846	48.73%	1,118,919	59.37%	1,030,323	51.85%	1,024,246	40.75%	1,165,741	42.56%	1,331,079	45.43%	1,412,784	49.61%	1,685,961	83.4%	1,758,725	92.11%	0	0%	0	0%	0	0%	0	0%	1,698,341	45.72%	0	0%	0	0%	0	0%	0	0%
負債及權益總計	1,438,450	100%	690,527	100%	170,079	100%	170,930	100%	189,852	100%	233,339	100%	199,710	100%	304,380	100%	336,831	100%	383,427	100%	391,956	100%	436,047	100%	458,921	100%	455,658	100%	419,693	100%	396,069	100%	386,876	100%	384,656	100%	445,372	100%	494,261	100%	1,009,026	100%	1,261,244	100%	1,314,989	100%	1,374,980	100%	1,556,863	100%	1,782,531	100%	1,998,537	100%	2,387,889	100%	2,477,194	100%	2,697,170	100%	2,645,642	100%	2,507,293	100%	2,522,853	100%	2,583,417	100%	2,310,476	100%	1,884,514	100%	1,986,967	100%	2,513,372	100%	2,739,117	100%	2,930,220	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%	475	0.11%	505.75	0.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	2,121,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,321,000	0.21%	1,764,000	0.06%	3,173,000	0.11%	4,979,000	0.17%	2,546,000	0.13%	2,211,000	0.12%	3,078,000	0.15%	1,764,000	0.06%	1,764,000	0.04%	1,764,000	0.04%	1,764,000	0.05%	1,764,000	0.05%	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

牧東(4950) 截至2024年第3季「流動資產」總計約為NT$6.03億元，相較上一季增加約NT$5.41億元、相較去年年末增加約NT$5.23億元

牧東(4950) 2024年第3季財報顯示公司「流動資產」總計約NT$6.03億元、約佔整體資產的87.36%。

對比上一季

上一季流動資產總計約NT$6,269萬元、約佔整體資產的36.86%。今年第3季相較上一季增加約NT$5.41億元。

對比去年年末

去年年末流動資產則為NT$8,043萬元、約佔整體資產的42.37%。今年第3季相較去年年末增加約NT$5.23億元。

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	603,265	87.36%	62,686	36.86%	59,700	34.93%	80,434	42.37%	115,647	49.56%	110,794	55.48%	244,897	80.46%	268,750	79.79%	323,215	84.3%	326,731	83.36%	370,923	85.06%	397,865	86.7%	396,484	87.01%	359,238	85.6%	343,381	86.7%	346,020	89.44%	343,914	89.41%	420,894	94.5%	463,234	93.72%	960,581	95.2%	1,078,413	85.5%	1,118,806	85.08%	1,142,452	83.09%	1,266,248	81.33%	1,474,071	82.7%	1,685,472	84.34%	2,068,010	86.6%	2,150,433	86.81%	2,373,820	88.01%	2,338,843	88.4%	2,162,426	86.25%	2,168,664	85.96%	2,226,734	86.19%	1,958,178	84.75%	1,530,975	81.24%	1,618,135	81.44%	2,125,871	84.58%	2,356,350	86.03%	2,535,604	86.53%	2,449,681	86.02%

非流動資產

牧東(4950) 截至2024年第3季「非流動資產」總計約為NT$8,726萬元，相較上一季減少約NT$-2,013萬元、相較去年年末減少約NT$-2,216萬元

牧東(4950) 2024年第3季財報顯示公司「非流動資產」總計約NT$8,726萬元、約佔整體資產的12.64%。

對比上一季

上一季非流動資產總計約NT$1.07億元、約佔整體資產的63.14%。今年第3季相較上一季減少約NT$-2,013萬元。

對比去年年末

去年年末非流動資產則為NT$1.09億元、約佔整體資產的57.63%。今年第3季相較去年年末減少約NT$-2,216萬元。

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	%
非流動資產	87,262	12.64%	107,393	63.14%	111,230	65.07%	109,418	57.63%	117,692	50.44%	88,916	44.52%	59,483	19.54%	68,081	20.21%	60,212	15.7%	65,225	16.64%	65,124	14.94%	61,056	13.3%	59,174	12.99%	60,455	14.4%	52,688	13.3%	40,856	10.56%	40,742	10.59%	24,478	5.5%	31,027	6.28%	48,445	4.8%	182,831	14.5%	196,183	14.92%	232,528	16.91%	290,615	18.67%	308,460	17.3%	313,065	15.66%	319,879	13.4%	326,761	13.19%	323,350	11.99%	306,799	11.6%	344,867	13.75%	354,189	14.04%	356,683	13.81%	352,298	15.25%	353,539	18.76%	368,832	18.56%	387,501	15.42%	382,767	13.97%	394,616	13.47%	397,975	13.98%

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合併資產負債表

流動資產

非流動資產

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