迎廣－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2024/03/31		截至2023/06/30		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		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	%
資產
流動資產
現金及約當現金	668,110	16.79%	694,177	18.61%	517,227	14.88%	448,203	13.42%	465,535	12.46%	385,393	10.41%	567,342	16%	587,620	17.57%	748,877	22.69%	706,905	23.38%	770,963	28.49%	697,932	25.41%	799,567	27.66%	754,171	25.7%	739,765	26.15%	820,760	28.61%	981,980	32.48%	1,241,606	36.98%	1,363,408	41.3%	1,437,904	43.47%	351,598	11.48%	453,422	14.7%	339,681	12.16%	526,235	17.2%	488,014	15.14%	382,025	12.34%	419,447	13.78%	489,104	15.5%	492,155	14.98%	491,381	15.72%	580,607	17.44%	701,448	20.09%	730,330	19.96%	846,628	22.04%	770,879	20.34%	786,818	21.25%	661,641	18.56%	730,260	19.16%	725,977	19.12%	675,364	18.64%	784,664	20.43%	899,877	22.69%	596,577	16.14%
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		0		0		0		0		0		0		0		0	0%	0		0		0		45,533	1.48%	0		0		0	0%	100,048	3.23%	0	0%	0		100,077	3.05%	38,578	1.23%	38,662	1.16%	0		0	0%	0	0%	0		0		325	0.01%	27	0%	0	0%	0		0	0%	0	0%	155,480	4.21%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	0		0	0%	0	0%	0		0		54,252	1.85%	54,960	1.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	639,550	16.08%	508,953	13.64%	401,277	11.54%	346,032	10.36%	496,726	13.29%	539,379	14.57%	452,285	12.76%	404,248	12.08%	421,932	12.79%	513,848	16.99%	400,263	14.79%	497,790	18.13%	470,690	16.28%	428,702	14.61%	336,339	11.89%	385,317	13.43%	321,326	10.63%	388,518	11.57%	377,744	11.44%	339,417	10.26%	395,998	12.93%	298,156	9.66%	287,397	10.29%	349,909	11.44%	439,070	13.62%	396,349	12.8%	381,289	12.53%	403,799	12.8%	369,306	11.24%	350,105	11.2%	384,970	11.56%	422,515	12.1%	535,870	14.65%	620,539	16.15%	618,202	16.31%	525,423	14.19%	489,953	13.75%	569,058	14.93%	628,971	16.56%	535,698	14.78%	508,786	13.25%	560,239	14.13%	478,573	12.94%
其他應收款	34,673	0.87%	15,310	0.41%	11,255	0.32%	10,933	0.33%	38,077	1.02%	31,879	0.86%	23,414	0.66%	27,194	0.81%	16,433	0.5%	23,966	0.79%	11,301	0.42%	16,262	0.59%	13,761	0.48%	13,608	0.46%	14,807	0.52%	20,057	0.7%	15,903	0.53%	15,655	0.47%	15,352	0.47%
本期所得稅資產	529	0.01%	295	0.01%	183	0.01%	202	0.01%	134	0%	133	0%	152	0%	259	0.01%	279	0.01%	281	0.01%	86	0%	13	0%	8	0%	20	0%	21	0%	21	0%	30	0%	25	0%	31	0%	31	0%	26	0%	26	0%	6,939	0.25%	6,939	0.23%	6,933	0.22%	6,933	0.22%	6,146	0.2%	6,146	0.19%	6,143	0.19%	7	0%
存貨	544,178	13.68%	557,816	14.95%	593,439	17.07%	581,218	17.4%	663,588	17.75%	654,620	17.68%	606,345	17.1%	538,153	16.09%	565,252	17.13%	591,788	19.57%	513,770	18.98%	500,472	18.22%	531,035	18.37%	572,403	19.51%	583,245	20.61%	641,659	22.37%	694,417	22.97%	707,537	21.07%	605,197	18.33%	593,207	17.93%	654,597	21.38%	643,760	20.87%	638,132	22.85%	640,369	20.93%	683,239	21.2%	585,161	18.9%	589,667	19.38%	582,373	18.46%	594,529	18.09%	517,451	16.55%	579,319	17.4%	584,088	16.73%	637,723	17.43%	642,041	16.71%	588,943	15.54%	556,913	15.04%	583,498	16.37%	642,601	16.86%	570,452	15.02%	523,005	14.43%	596,711	15.54%	532,496	13.43%	465,818	12.6%
預付款項	25,640	0.64%	37,357	1%	51,994	1.5%	38,273	1.15%	34,822	0.93%	69,607	1.88%	21,759	0.61%	23,008	0.69%	22,491	0.68%	43,785	1.45%	24,087	0.89%	17,467	0.64%	40,204	1.39%	36,157	1.23%	26,457	0.94%	24,963	0.87%	48,750	1.61%	56,678	1.69%	39,536	1.2%	23,403	0.71%	29,729	0.97%	47,238	1.53%	91,305	3.27%	56,592	1.85%	85,019	2.64%	70,222	2.27%	56,699	1.86%	55,743	1.77%	44,531	1.36%	50,296	1.61%	41,934	1.26%	62,402	1.79%	29,310	0.8%	26,195	0.68%	57,817	1.53%	80,189	2.17%	47,809	1.34%	48,564	1.27%	47,402	1.25%	64,998	1.79%	53,188	1.38%	45,470	1.15%	59,377	1.61%
其他流動資產	923	0.02%	728	0.02%	972	0.03%	1,004	0.03%	835	0.02%	552	0.01%	2,847	0.08%	2,534	0.08%	2,568	0.08%	2,817	0.09%	2,465	0.09%	2,479	0.09%	3,020	0.1%	2,640	0.09%	2,288	0.08%	2,204	0.08%	2,554	0.08%	2,364	0.07%	2,286	0.07%	2,274	0.07%	2,098	0.07%	2,174	0.07%	2,054	0.07%	2,815	0.09%	2,122	0.07%	4,256	0.14%	5,229	0.17%	5,119	0.16%	5,662	0.17%	11,683	0.37%	14,396	0.43%	5,418	0.16%	5,110	0.14%	5,282	0.14%	5,672	0.15%	5,597	0.15%	5,424	0.15%	4,087	0.11%	3,907	0.1%	3,899	0.11%	3,619	0.09%	3,650	0.09%	3,521	0.1%
流動資產合計	1,913,603	48.1%	1,814,636	48.64%	1,576,647	45.36%	1,426,165	42.7%	1,700,017	45.48%	1,681,863	45.44%	1,674,444	47.23%	1,583,316	47.33%	1,777,861	53.87%	1,883,487	62.29%	1,722,935	63.66%	1,732,419	63.08%	1,858,294	64.28%	1,862,757	63.49%	1,758,265	62.14%	1,895,458	66.07%	2,065,252	68.31%	2,413,092	71.87%	2,403,977	72.81%	2,427,935	73.4%	2,096,368	68.46%	2,109,280	68.37%	1,390,329	49.79%	1,609,552	52.61%	1,739,011	53.95%	1,573,857	50.83%	1,487,707	48.89%	1,576,292	49.96%	1,666,930	50.73%	1,495,376	47.84%	1,664,756	50%	1,797,346	51.47%	1,971,717	53.89%	2,180,920	56.78%	2,077,609	54.81%	1,978,402	53.43%	1,822,678	51.14%	2,029,558	53.25%	2,011,365	52.97%	1,824,984	50.36%	1,966,847	51.21%	2,065,967	52.09%	1,786,684	48.33%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,043	0.08%
合約資產－非流動	151	0%	151	0%	152	0%	0	0%
不動產、廠房及設備	1,730,023	43.48%	1,715,319	45.97%	1,700,388	48.92%	1,699,957	50.9%	1,720,342	46.03%	1,685,789	45.54%	1,550,675	43.74%	1,411,459	42.19%	1,248,435	37.83%	894,707	29.59%	766,932	28.34%	785,896	28.62%	800,369	27.69%	821,617	28%	842,804	29.79%	853,438	29.75%	843,787	27.91%	817,172	24.34%	771,928	23.38%	771,755	23.33%	825,897	26.97%	842,384	27.3%	1,260,418	45.14%	1,314,422	42.97%	1,310,898	40.67%	1,347,956	43.54%	1,388,524	45.63%	1,422,624	45.09%	1,464,715	44.58%	1,479,216	47.32%	1,510,325	45.36%	1,542,873	44.18%	1,536,997	42.01%	1,531,136	39.86%	1,573,760	41.52%	1,586,276	42.84%	1,599,348	44.87%	1,640,002	43.03%	1,658,094	43.67%	1,676,395	46.26%	1,716,774	44.7%	1,777,324	44.81%	1,791,285	48.45%
使用權資產	230,047	5.78%	104,714	2.81%	103,344	2.97%	112,846	3.38%	217,121	5.81%	233,806	6.32%	225,896	6.37%	246,275	7.36%	176,713	5.35%	148,159	4.9%	121,614	4.49%	132,029	4.81%	135,291	4.68%	148,126	5.05%	122,048	4.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	868	0.02%	670	0.02%	903	0.03%	1,021	0.03%	995	0.03%	1,384	0.04%	1,876	0.05%	2,239	0.07%	3,000	0.09%	3,405	0.11%	2,737	0.1%	3,080	0.11%	3,102	0.11%	3,455	0.12%	3,898	0.14%	4,390	0.15%	4,893	0.16%	5,431	0.16%	5,409	0.16%	5,884	0.18%	6,236	0.2%	2,632	0.09%	2,952	0.11%	3,559	0.12%	4,206	0.13%	4,268	0.14%	4,667	0.15%	5,295	0.17%	5,699	0.17%	6,202	0.2%	6,836	0.21%	7,097	0.2%	7,559	0.21%	8,300	0.22%	8,704	0.23%	9,198	0.25%	10,502	0.29%	11,613	0.3%	12,763	0.34%	13,950	0.38%	15,336	0.4%	11,633	0.29%	12,318	0.33%
遞延所得稅資產	55,680	1.4%	64,086	1.72%	68,048	1.96%	68,254	2.04%	69,487	1.86%	68,471	1.85%	69,441	1.96%	69,952	2.09%	71,340	2.16%	72,966	2.41%	73,908	2.73%	73,893	2.69%	76,478	2.65%	80,878	2.76%	84,725	2.99%	91,946	3.2%	87,695	2.9%	100,693	3%	100,955	3.06%	81,233	2.46%	107,352	3.51%	101,127	3.28%	90,462	3.24%	79,188	2.59%	92,565	2.87%	92,432	2.99%	84,141	2.76%	81,199	2.57%	77,585	2.36%	71,819	2.3%	53,165	1.6%	48,355	1.38%	46,824	1.28%	45,885	1.19%	48,408	1.28%	49,062	1.33%	57,343	1.61%	57,788	1.52%	64,613	1.7%	64,501	1.78%	59,749	1.56%	59,065	1.49%	59,760	1.62%
其他非流動資產	45,086	1.13%	31,517	0.84%	26,488	0.76%	31,527	0.94%	29,590	0.79%	30,277	0.82%	23,276	0.66%	31,936	0.95%	22,738	0.69%	20,992	0.69%	18,390	0.68%	19,025	0.69%	17,437	0.6%	17,225	0.59%	17,721	0.63%	23,651	0.82%	21,640	0.72%	21,314	0.63%	19,226	0.58%
非流動資產合計	2,064,898	51.9%	1,916,457	51.36%	1,899,323	54.64%	1,913,605	57.3%	2,037,535	54.52%	2,019,727	54.56%	1,871,164	52.77%	1,761,861	52.67%	1,522,226	46.13%	1,140,229	37.71%	983,581	36.34%	1,013,923	36.92%	1,032,677	35.72%	1,071,301	36.51%	1,071,196	37.86%	973,425	33.93%	958,015	31.69%	944,610	28.13%	897,518	27.19%	879,796	26.6%	965,627	31.54%	976,017	31.63%	1,402,105	50.21%	1,449,720	47.39%	1,484,079	46.05%	1,522,192	49.17%	1,555,533	51.11%	1,579,032	50.04%	1,618,951	49.27%	1,630,479	52.16%	1,664,725	50%	1,694,580	48.53%	1,687,030	46.11%	1,660,293	43.22%	1,713,072	45.19%	1,724,300	46.57%	1,741,374	48.86%	1,782,142	46.75%	1,785,698	47.03%	1,798,546	49.64%	1,873,600	48.79%	1,900,248	47.91%	1,910,388	51.67%
資產總計	3,978,501	100%	3,731,093	100%	3,475,970	100%	3,339,770	100%	3,737,552	100%	3,701,590	100%	3,545,608	100%	3,345,177	100%	3,300,087	100%	3,023,716	100%	2,706,516	100%	2,746,342	100%	2,890,971	100%	2,934,058	100%	2,829,461	100%	2,868,883	100%	3,023,267	100%	3,357,702	100%	3,301,495	100%	3,307,731	100%	3,061,995	100%	3,085,297	100%	2,792,434	100%	3,059,272	100%	3,223,090	100%	3,096,049	100%	3,043,240	100%	3,155,324	100%	3,285,881	100%	3,125,855	100%	3,329,481	100%	3,491,926	100%	3,658,747	100%	3,841,213	100%	3,790,681	100%	3,702,702	100%	3,564,052	100%	3,811,700	100%	3,797,063	100%	3,623,530	100%	3,840,447	100%	3,966,215	100%	3,697,072	100%
負債及權益
負債
流動負債
短期借款	150,000	3.77%	650,000	17.42%	801,500	23.06%	750,000	22.46%	850,000	22.74%	1,000,000	27.02%	1,020,000	28.77%	970,000	29%	970,000	29.39%	970,000	32.08%	870,000	32.14%	800,000	29.13%	870,000	30.09%	870,000	29.65%	870,000	30.75%	872,171	30.4%	870,000	28.78%	870,000	25.91%	870,000	26.35%	800,000	24.19%	700,000	22.86%	800,000	25.93%	921,320	32.99%	829,000	27.1%	825,441	25.61%	836,610	27.02%	735,759	24.18%	741,839	23.51%	824,441	25.09%	827,769	26.48%	910,776	27.35%	881,685	25.25%	852,470	23.3%	839,296	21.85%	853,665	22.52%	837,789	22.63%	832,478	23.36%	822,287	21.57%	818,089	21.55%	798,740	22.04%	861,651	22.44%	856,880	21.6%	758,842	20.53%
合約負債－流動	14,258	0.36%	42,860	1.15%	43,674	1.26%	18,203	0.55%	16,617	0.44%	6,915	0.19%	6,789	0.19%	5,911	0.18%	9,037	0.27%	5,788	0.19%	5,645	0.21%	4,926	0.18%	3,535	0.12%	2,864	0.1%	3,748	0.13%	8,134	0.28%	3,300	0.11%	2,998	0.09%	10,927	0.33%
應付票據	51,021	1.28%	53,185	1.43%	51,716	1.49%	40,341	1.21%	52,235	1.4%	56,305	1.52%	57,238	1.61%	45,022	1.35%	63,447	1.92%	66,267	2.19%	68,540	2.53%	60,795	2.21%	78,965	2.73%	77,754	2.65%	92,875	3.28%	204,098	7.11%	256,932	8.5%	283,707	8.45%	176,713	5.35%	253,963	7.68%	180,578	5.9%	186,472	6.04%	152,945	5.48%	285,381	9.33%	236,538	7.34%	195,994	6.33%	175,232	5.76%	207,564	6.58%	179,720	5.47%	120,922	3.87%	138,221	4.15%	170,159	4.87%	187,559	5.13%	242,677	6.32%	213,787	5.64%	216,942	5.86%	169,378	4.75%	255,856	6.71%	248,522	6.55%	255,885	7.06%	259,652	6.76%	277,324	6.99%	243,431	6.58%
應付帳款	403,690	10.15%	427,765	11.46%	304,687	8.77%	238,896	7.15%	360,509	9.65%	348,894	9.43%	378,427	10.67%	291,672	8.72%	315,289	9.55%	438,504	14.5%	261,719	9.67%	313,458	11.41%	331,223	11.46%	321,989	10.97%	208,716	7.38%	186,089	6.49%	217,398	7.19%	326,665	9.73%	269,097	8.15%	211,327	6.39%	261,497	8.54%	196,280	6.36%	182,727	6.54%	255,628	8.36%	371,642	11.53%	238,376	7.7%	268,409	8.82%	303,827	9.63%	321,727	9.79%	189,924	6.08%	200,212	6.01%	251,723	7.21%	423,449	11.57%	548,916	14.29%	509,782	13.45%	471,421	12.73%	382,544	10.73%	507,010	13.3%	533,943	14.06%	398,065	10.99%	485,404	12.64%	531,355	13.4%	410,277	11.1%
其他應付款	243,774	6.13%	207,585	5.56%	143,823	4.14%	128,996	3.86%	171,088	4.58%	144,595	3.91%	155,755	4.39%	139,922	4.18%	159,532	4.83%	145,657	4.82%	107,702	3.98%	142,371	5.18%	150,334	5.2%	147,500	5.03%	122,844	4.34%	118,497	4.13%	143,689	4.75%	244,168	7.27%	112,027	3.39%
本期所得稅負債	53	0%	37	0%	43	0%	16	0%	4	0%	1	0%	4	0%	1	0%	9	0%	4	0%	1	0%	3	0%	0	0%	7	0%	105	0%	4,061	0.14%	3,344	0.11%	19,209	0.57%	98,185	2.97%	96,613	2.92%											0	0%	0	0%	0	0%	0	0%	748	0.02%	6,636	0.2%	6,638	0.19%	5,001	0.14%	15,008	0.39%	19,530	0.52%	11,465	0.31%	8,820	0.25%	7,978	0.21%	12,966	0.34%	8,173	0.23%	8,216	0.21%	8,315	0.21%	8,477	0.23%
租賃負債－流動	72,480	1.82%	48,189	1.29%	57,785	1.66%	61,254	1.83%	82,442	2.21%	84,258	2.28%	68,766	1.94%	70,744	2.11%	55,291	1.68%	39,958	1.32%	40,869	1.51%	48,518	1.77%	48,776	1.69%	55,159	1.88%	23,743	0.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	70,252	1.77%	55,791	1.5%	52,023	1.5%	51,621	1.55%	44,113	1.18%	43,328	1.17%	5,342	0.15%	5,326	0.16%	5,217	0.16%	5,188	0.17%	5,075	0.19%	6,532	0.24%	6,586	0.23%	6,768	0.23%	6,643	0.23%	4,843	0.17%	4,717	0.16%	3,552	0.11%	3,939	0.12%
一年或一營業週期內到期長期負債	57,443	1.44%	49,883	1.34%	49,087	1.41%	48,818	1.46%	36,442	0.98%	24,349	0.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	35,750	0.94%	35,750	0.97%	35,750	1%	35,750	0.94%	35,750	0.94%	35,750	0.99%	35,750	0.93%	35,750	0.9%	35,750	0.97%
一年或一營業週期內到期長期借款	57,443	1.44%			49,087	1.41%			36,442	0.98%
其他流動負債－其他	12,809	0.32%	5,908	0.16%	2,936	0.08%	2,803	0.08%	7,671	0.21%	18,979	0.51%	5,342	0.15%	5,326	0.16%			5,188	0.17%	5,075	0.19%	6,532	0.24%			6,768	0.23%	6,643	0.23%	4,843	0.17%			3,552	0.11%	3,939	0.12%	8,290	0.25%	2,230	0.07%	2,649	0.09%	4,609	0.17%	6,674	0.22%					7,305	0.24%	7,672	0.24%					6,780	0.2%	6,751	0.19%	13,412	0.37%	10,860	0.28%	7,446	0.2%	4,849	0.13%	10,505	0.29%	7,351	0.19%	5,262	0.14%	4,030	0.11%	6,292	0.16%	7,650	0.19%	10,018	0.27%
流動負債合計	1,005,528	25.27%	1,485,412	39.81%	1,455,251	41.87%	1,289,327	38.61%	1,577,008	42.19%	1,684,296	45.5%	1,692,321	47.73%	1,528,598	45.7%	1,577,822	47.81%	1,671,366	55.28%	1,359,551	50.23%	1,376,603	50.12%	1,489,419	51.52%	1,482,041	50.51%	1,328,674	46.96%	1,397,893	48.73%	1,499,380	49.59%	1,750,299	52.13%	1,540,888	46.67%	1,515,483	45.82%	1,726,297	56.38%	1,721,109	55.78%	1,374,761	49.23%	1,516,875	49.58%	1,589,612	49.32%	1,418,641	45.82%	1,310,077	43.05%	1,411,245	44.73%	1,485,161	45.2%	1,310,942	41.94%	1,381,456	41.49%	1,469,810	42.09%	1,658,226	45.32%	1,841,844	47.95%	1,788,591	47.18%	1,740,382	47%	1,620,184	45.46%	1,824,210	47.86%	1,819,167	47.91%	1,677,176	46.29%	1,813,914	47.23%	1,894,545	47.77%	1,588,414	42.96%
非流動負債
合約負債－非流動	160	0%	240	0.01%	718	0.02%	1,043	0.03%	1,514	0.04%	2,123	0.06%	1,293	0.04%	238	0.01%	368	0.01%	570	0.02%	839	0.03%
應付公司債	463,104	11.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	814,524	20.47%	834,453	22.36%	871,988	25.09%	884,370	26.48%	920,858	24.64%	782,951	21.15%	558,910	15.76%	483,070	14.44%	365,000	11.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,938	0.24%	17,875	0.5%	26,813	0.7%	35,750	0.94%	44,688	1.23%	53,625	1.4%	62,563	1.58%	71,500	1.93%
遞延所得稅負債	626	0.02%	2,475	0.07%	1,940	0.06%	544	0.02%	1,563	0.04%	2,628	0.07%			1,271	0.04%											0	0%	0	0%	0	0%	0	0%	2,185	0.07%	1,958	0.06%	1,619	0.05%	1,637	0.05%	2,032	0.07%	1,685	0.06%	1,661	0.05%	2,235	0.07%	1,317	0.04%	1,283	0.04%	2,112	0.07%	2,392	0.07%	1,724	0.06%	1,416	0.04%	476	0.01%	599	0.02%	70	0%	408	0.01%	319	0.01%	59	0%	303	0.01%	0	0%	222	0.01%	13	0%	316	0.01%	314	0.01%
租賃負債－非流動	161,294	4.05%	59,280	1.59%	48,741	1.4%	54,810	1.64%	137,936	3.69%	152,510	4.12%	158,969	4.48%	176,925	5.29%	119,017	3.61%	112,862	3.73%	84,220	3.11%	88,050	3.21%	89,377	3.09%	95,624	3.26%	99,614	3.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	12,954	0.33%	14,538	0.39%	14,171	0.41%	15,758	0.47%	22,450	0.6%	24,051	0.65%	25,148	0.71%	26,722	0.8%	34,020	1.03%	36,169	1.2%	38,338	1.42%	40,761	1.48%	35,023	1.21%	36,228	1.23%	37,851	1.34%	41,924	1.46%	44,484	1.47%	45,514	1.36%	46,696	1.41%
淨確定福利負債-非流動	12,617	0.32%	14,337	0.38%	13,481	0.39%	15,050	0.45%	21,741	0.58%	23,330	0.63%	23,343	0.66%	24,919	0.74%	31,606	0.96%	33,067	1.09%	34,595	1.28%	36,751	1.34%	33,225	1.15%	34,380	1.17%	35,549	1.26%	37,412	1.3%	42,245	1.4%	43,402	1.29%	44,573	1.35%
存入保證金	328	0.01%	190	0.01%	677	0.02%	693	0.02%	693	0.02%	704	0.02%	1,769	0.05%	1,780	0.05%	1,753	0.05%	1,719	0.06%	1,751	0.06%	1,766	0.06%	1,798	0.06%	1,848	0.06%	2,302	0.08%	2,255	0.08%	2,239	0.07%	2,112	0.06%	2,123	0.06%	2,383	0.07%	2,385	0.08%	2,583	0.08%	2,531	0.09%	2,140	0.07%	2,161	0.07%	2,131	0.07%	2,178	0.07%	3,220	0.1%	2,544	0.08%	2,488	0.08%	2,511	0.08%	2,547	0.07%	2,439	0.07%	197	0.01%	199	0.01%	198	0.01%	912	0.03%	1,048	0.03%	917	0.02%	192	0.01%	1,090	0.03%	918	0.02%	977	0.03%
其他非流動負債－其他	9	0%	11	0%	13	0%	15	0%	16	0%	17	0%	36	0%	23	0%	661	0.02%	1,383	0.05%	1,992	0.07%	2,244	0.08%	0	0%	0	0%	0	0%	2,257	0.08%	0	0%	0	0%	0	0%	77	0%	78	0%	0	0%	31	0%	77	0%	1,043	0.03%	1,010	0.03%	987	0.03%	969	0.03%	0	0%	25	0%	8	0%	1,238	0.04%	964	0.03%	874	0.02%	1,003	0.03%	392	0.01%	306	0.01%	332	0.01%	180	0%	745	0.02%	52	0%	0	0%	0	0%
非流動負債合計	1,452,662	36.51%	910,986	24.42%	937,558	26.97%	956,525	28.64%	1,084,321	29.01%	964,263	26.05%	744,320	20.99%	688,226	20.57%	518,405	15.71%	149,601	4.95%	123,397	4.56%	128,811	4.69%	124,400	4.3%	131,852	4.49%	137,465	4.86%	41,924	1.46%	44,484	1.47%	47,699	1.42%	48,654	1.47%	50,494	1.53%	39,642	1.29%	41,339	1.34%	42,162	1.51%	43,561	1.42%	44,286	1.37%	44,690	1.44%	46,172	1.52%	49,468	1.57%	42,479	1.29%	43,218	1.38%	44,281	1.33%	45,673	1.31%	46,439	1.27%	44,496	1.16%	45,975	1.21%	55,174	1.49%	77,610	2.18%	86,954	2.28%	95,795	2.52%	104,775	2.89%	96,517	2.51%	106,504	2.69%	116,342	3.15%
負債總計	2,458,190	61.79%	2,396,398	64.23%	2,392,809	68.84%	2,245,852	67.25%	2,661,329	71.21%	2,648,559	71.55%	2,436,641	68.72%	2,216,824	66.27%	2,096,227	63.52%	1,820,967	60.22%	1,482,948	54.79%	1,505,414	54.82%	1,613,819	55.82%	1,613,893	55.01%	1,466,139	51.82%	1,439,817	50.19%	1,543,864	51.07%	1,797,998	53.55%	1,589,542	48.15%	1,565,977	47.34%	1,765,939	57.67%	1,762,448	57.12%	1,416,923	50.74%	1,560,436	51.01%	1,633,898	50.69%	1,463,331	47.26%	1,356,249	44.57%	1,460,713	46.29%	1,527,640	46.49%	1,354,160	43.32%	1,425,737	42.82%	1,515,483	43.4%	1,704,665	46.59%	1,886,340	49.11%	1,834,566	48.4%	1,795,556	48.49%	1,697,794	47.64%	1,911,164	50.14%	1,914,962	50.43%	1,781,951	49.18%	1,910,431	49.75%	2,001,049	50.45%	1,704,756	46.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	886,500	22.28%	886,500	23.76%	886,500	25.5%	886,500	26.54%	886,500	23.72%	886,500	23.95%	886,500	25%	886,500	26.5%	886,500	26.86%	886,500	29.32%	886,500	32.75%	886,500	32.28%	886,500	30.66%	886,500	30.21%	886,500	31.33%	886,500	30.9%	886,500	29.32%	886,500	26.4%	886,500	26.85%	886,500	26.8%	886,500	28.95%	886,500	28.73%	886,500	31.75%	886,500	28.98%	886,500	27.5%	886,500	28.63%	886,500	29.13%	886,500	28.1%	886,500	26.98%	886,500	28.36%	886,500	26.63%	886,500	25.39%	886,500	24.23%	886,500	23.08%	886,500	23.39%	886,500	23.94%	886,500	24.87%	886,500	23.26%	886,500	23.35%	886,500	24.47%	886,500	23.08%	886,500	22.35%	886,500	23.98%
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
股本合計	886,500	22.28%	886,500	23.76%	886,500	25.5%	886,500	26.54%	886,500	23.72%	886,500	23.95%	886,500	25%	886,500	26.5%	886,500	26.86%	886,500	29.32%	886,500	32.75%	886,500	32.28%	886,500	30.66%	886,500	30.21%	886,500	31.33%	886,500	30.9%	886,500	29.32%	886,500	26.4%	886,500	26.85%	886,500	26.8%	886,500	28.95%	886,500	28.73%	886,500	31.75%	886,500	28.98%	886,500	27.5%	886,500	28.63%	886,500	29.13%	886,500	28.1%	886,500	26.98%	886,500	28.36%	886,500	26.63%	886,500	25.39%	886,500	24.23%	886,500	23.08%	886,500	23.39%	886,500	23.94%	886,500	24.87%	886,500	23.26%	886,500	23.35%	886,500	24.47%	886,500	23.08%	886,500	22.35%	886,500	23.98%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	451,788	11.36%	485,069	13%	485,069	13.95%	485,069	14.52%	485,069	12.98%	485,069	13.1%	485,069	13.68%	485,069	14.5%	485,069	14.7%	485,069	16.04%	485,069	17.92%	485,069	17.66%	485,069	16.78%	485,069	16.53%	485,069	17.14%	485,069	16.91%	485,069	16.04%	485,069	14.45%	569,286	17.24%	577,794	17.47%	577,794	18.87%	577,794	18.73%	577,794	20.69%	577,794	18.89%	577,794	17.93%	577,794	18.66%	577,794	18.99%	560,689	17.77%	560,689	17.06%	560,689	17.94%	560,689	16.84%	560,689	16.06%	560,689	15.32%	560,689	14.6%	560,689	14.79%	560,689	15.14%	560,689	15.73%	560,689	14.71%	560,689	14.77%	560,689	15.47%	560,689	14.6%	560,689	14.14%	560,689	15.17%
保留盈餘
法定盈餘公積	0	0%	55,738	1.49%	55,738	1.6%	55,738	1.67%	55,738	1.49%	55,738	1.51%	55,738	1.57%	55,738	1.67%	55,738	1.69%	55,738	1.84%	55,738	2.06%	55,738	2.03%	55,738	1.93%	55,738	1.9%	55,738	1.97%	55,738	1.94%	55,738	1.84%	55,738	1.66%	28,428	0.86%
特別盈餘公積	35,967	0.9%	35,967	0.96%	35,967	1.03%	35,967	1.08%	35,967	0.96%	35,967	0.97%	35,967	1.01%	35,967	1.08%	35,967	1.09%	35,967	1.19%	35,967	1.33%	35,967	1.31%	35,967	1.24%	35,967	1.23%	31,519	1.11%	31,519	1.1%	31,519	1.04%	31,519	0.94%																									0	0%	0	0%	0	0%	0	0%	165,512	4.37%	165,512	4.47%	165,512	4.64%	165,512	4.34%	108,175	2.85%	108,175	2.99%	108,175	2.82%	108,175	2.73%	139,294	3.77%
未分配盈餘（或待彌補虧損）	193,515	4.86%	(77,349)	-2.07%	(316,618)	-9.11%	(309,425)	-9.26%	(326,299)	-8.73%	(344,049)	-9.29%	(279,914)	-7.89%	(259,193)	-7.75%	(186,300)	-5.65%	(172,599)	-5.71%	(167,339)	-6.18%	(157,691)	-5.74%	(132,110)	-4.57%	(110,027)	-3.75%	(71,416)	-2.52%	4,448	0.16%	73,096	2.42%	107,649	3.21%	229,957	6.97%	273,089	8.26%	(163,717)	-5.35%	(137,801)	-4.47%	(245,400)	-8.79%	(171,458)	-5.6%	(85,410)	-2.65%	(75,577)	-2.44%	(64,760)	-2.13%	(23,204)	-0.74%	44,997	1.37%	88,449	2.83%	193,193	5.8%	246,405	7.06%	267,374	7.31%	284,078	7.4%	100,827	2.66%	67,021	1.81%	41,999	1.18%	67,521	1.77%	125,733	3.31%	113,266	3.13%	147,686	3.85%	159,106	4.01%	171,663	4.64%
保留盈餘合計	229,482	5.77%	14,356	0.38%	(224,913)	-6.47%	(217,720)	-6.52%	(234,594)	-6.28%	(252,344)	-6.82%	(188,209)	-5.31%	(167,488)	-5.01%	(94,595)	-2.87%	(80,894)	-2.68%	(75,634)	-2.79%	(65,986)	-2.4%	(40,405)	-1.4%	(18,322)	-0.62%	15,841	0.56%	91,705	3.2%	160,353	5.3%	194,906	5.8%	258,385	7.83%	301,517	9.12%	(135,289)	-4.42%	(109,373)	-3.54%	(45,514)	-1.63%	28,428	0.93%	114,476	3.55%	124,309	4.02%	158,330	5.2%	199,886	6.33%	268,087	8.16%	311,539	9.97%	412,485	12.39%	465,697	13.34%	486,666	13.3%	503,370	13.1%	483,584	12.76%	449,778	12.15%	424,756	11.92%	450,278	11.81%	451,153	11.88%	438,686	12.11%	473,106	12.32%	484,526	12.22%	520,822	14.09%
其他權益
其他權益合計	(51,789)	-1.3%	(55,571)	-1.49%	(68,539)	-1.97%	(65,728)	-1.97%	(70,136)	-1.88%	(67,881)	-1.83%	(84,525)	-2.38%	(79,266)	-2.37%	(84,137)	-2.55%	(93,063)	-3.08%	(80,968)	-2.99%	(76,862)	-2.8%	(62,906)	-2.18%	(46,015)	-1.57%	(39,124)	-1.38%	(52,569)	-1.83%	(59,524)	-1.97%	(16,214)	-0.48%	(15,039)	-0.46%	(31,519)	-0.95%	(42,765)	-1.4%	(44,411)	-1.44%	(59,155)	-2.12%	(12,533)	-0.41%	(11,843)	-0.37%	18,133	0.59%	34,632	1.14%	47,536	1.51%	42,965	1.31%	12,967	0.41%	44,070	1.32%	63,557	1.82%	20,227	0.55%	4,314	0.11%	25,342	0.67%	10,179	0.27%	(5,687)	-0.16%	3,069	0.08%	(16,241)	-0.43%	(44,296)	-1.22%	(37,089)	-0.97%	(16,893)	-0.43%	(27,389)	-0.74%
庫藏股票	0	0%			0	0%			0	0%			0	0%			0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,515,981	38.1%	1,330,354	35.66%	1,078,117	31.02%	1,088,121	32.58%	1,066,839	28.54%	1,051,344	28.4%	1,098,835	30.99%	1,124,815	33.62%	1,192,837	36.15%	1,197,612	39.61%	1,214,967	44.89%	1,228,721	44.74%	1,268,258	43.87%	1,307,232	44.55%	1,348,286	47.65%	1,410,705	49.17%	1,472,398	48.7%	1,550,261	46.17%	1,699,132	51.47%	1,734,292	52.43%	1,286,240	42.01%	1,310,510	42.48%	1,359,625	48.69%	1,480,189	48.38%	1,566,927	48.62%	1,606,736	51.9%	1,657,256	54.46%	1,694,611	53.71%	1,758,241	53.51%	1,771,695	56.68%	1,903,744	57.18%	1,976,443	56.6%	1,954,082	53.41%	1,954,873	50.89%	1,956,115	51.6%	1,907,146	51.51%	1,866,258	52.36%	1,900,536	49.86%	1,882,101	49.57%	1,841,579	50.82%	1,883,206	49.04%	1,914,822	48.28%	1,940,622	52.49%
非控制權益	4,330	0.11%	4,341	0.12%	5,044	0.15%	5,797	0.17%	9,384	0.25%	1,687	0.05%	10,132	0.29%	3,538	0.11%	11,023	0.33%	5,137	0.17%	8,601	0.32%	12,207	0.44%	8,894	0.31%	12,933	0.44%	15,036	0.53%	18,361	0.64%	7,005	0.23%	9,443	0.28%	12,821	0.39%	7,462	0.23%	9,816	0.32%	12,339	0.4%	15,886	0.57%	18,647	0.61%	22,265	0.69%	25,982	0.84%	29,735	0.98%	0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	46,810	1.22%	50,344	1.27%	51,694	1.4%
權益總額	1,520,311	38.21%	1,334,695	35.77%	1,083,161	31.16%	1,093,918	32.75%	1,076,223	28.79%	1,053,031	28.45%	1,108,967	31.28%	1,128,353	33.73%	1,203,860	36.48%	1,202,749	39.78%	1,223,568	45.21%	1,240,928	45.18%	1,277,152	44.18%	1,320,165	44.99%	1,363,322	48.18%	1,429,066	49.81%	1,479,403	48.93%	1,559,704	46.45%	1,711,953	51.85%	1,741,754	52.66%	1,296,056	42.33%	1,322,849	42.88%	1,375,511	49.26%	1,498,836	48.99%	1,589,192	49.31%	1,632,718	52.74%	1,686,991	55.43%	1,694,611	53.71%	1,758,241	53.51%	1,771,695	56.68%	1,903,744	57.18%	1,976,443	56.6%	1,954,082	53.41%	1,954,873	50.89%	1,956,115	51.6%	1,907,146	51.51%	1,866,258	52.36%	1,900,536	49.86%	1,882,101	49.57%	1,841,579	50.82%	1,930,016	50.25%	1,965,166	49.55%	1,992,316	53.89%
負債及權益總計	3,978,501	100%	3,731,093	100%	3,475,970	100%	3,339,770	100%	3,737,552	100%	3,701,590	100%	3,545,608	100%	3,345,177	100%	3,300,087	100%	3,023,716	100%	2,706,516	100%	2,746,342	100%	2,890,971	100%	2,934,058	100%	2,829,461	100%	2,868,883	100%	3,023,267	100%	3,357,702	100%	3,301,495	100%	3,307,731	100%	3,061,995	100%	3,085,297	100%	2,792,434	100%	3,059,272	100%	3,223,090	100%	3,096,049	100%	3,043,240	100%	3,155,324	100%	3,285,881	100%	3,125,855	100%	3,329,481	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

迎廣(6117) 截至2024年第1季「流動資產」總計約為NT$18.15億元，相較上一季增加約NT$2,611萬元、相較去年年末增加約NT$2,611萬元

迎廣(6117) 2024年第1季財報顯示公司「流動資產」總計約NT$18.15億元、約佔整體資產的48.64%。

對比上一季

上一季流動資產總計約NT$17.89億元、約佔整體資產的48.98%。今年第1季相較上一季增加約NT$2,611萬元。

對比去年年末

去年年末流動資產則為NT$17.89億元、約佔整體資產的48.98%。今年第1季相較去年年末增加約NT$2,611萬元。

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	1,814,636	48.64%	1,788,524	48.98%	1,773,087	48.59%	1,576,647	45.36%	1,426,165	42.70%	1,597,846	45.13%	1,702,828	45.69%	1,700,017	45.48%	1,681,863	45.44%	1,863,412	48.95%	1,722,067	47.19%	1,674,444	47.23%	1,583,316	47.33%	1,527,051	49.57%	1,777,861	53.87%	1,883,487	62.29%	1,722,935	63.66%	1,732,419	63.08%	1,858,294	64.28%	1,862,757	63.49%	1,758,265	62.14%	1,895,458	66.07%	2,065,252	68.31%	2,413,092	71.87%	2,403,977	72.81%	2,427,935	73.40%	2,096,368	68.46%	2,109,280	68.37%	1,390,329	49.79%	1,609,552	52.61%	1,739,011	53.95%	1,573,857	50.83%	1,487,707	48.89%	1,576,292	49.96%	1,666,930	50.73%	1,495,376	47.84%	1,664,756	50.00%	1,797,346	51.47%	1,971,717	53.89%	2,180,920	56.78%

非流動資產

迎廣(6117) 截至2023年第2季「非流動資產」總計約為NT$18.99億元，相較上一季減少約NT$-1,428萬元、相較去年年末減少約NT$-4,326萬元

迎廣(6117) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.99億元、約佔整體資產的54.64%。

對比上一季

上一季非流動資產總計約NT$19.14億元、約佔整體資產的57.30%。今年第2季相較上一季減少約NT$-1,428萬元。

對比去年年末

去年年末非流動資產則為NT$19.43億元、約佔整體資產的54.87%。今年第2季相較去年年末減少約NT$-4,326萬元。

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	1,899,323	54.64%	1,913,605	57.30%	1,942,579	54.87%	2,023,811	54.31%	2,037,535	54.52%	2,019,727	54.56%	1,943,538	51.05%	1,927,158	52.81%	1,871,164	52.77%	1,761,861	52.67%	1,553,848	50.43%	1,522,226	46.13%	1,140,229	37.71%	983,581	36.34%	1,013,923	36.92%	1,032,677	35.72%	1,071,301	36.51%	1,071,196	37.86%	973,425	33.93%	958,015	31.69%	944,610	28.13%	897,518	27.19%	879,796	26.60%	965,627	31.54%	976,017	31.63%	1,402,105	50.21%	1,449,720	47.39%	1,484,079	46.05%	1,522,192	49.17%	1,555,533	51.11%	1,579,032	50.04%	1,618,951	49.27%	1,630,479	52.16%	1,664,725	50.00%	1,694,580	48.53%	1,687,030	46.11%	1,660,293	43.22%	1,713,072	45.19%	1,724,300	46.57%	1,741,374	48.86%

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合併資產負債表

流動資產

非流動資產

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