中湛－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	133,091	77.88%	124,655	77.73%	130,160	76.27%	145,012	80.61%	153,852	80.07%	163,500	82.2%	174,048	81.13%	182,195	82.33%	181,784	79.43%	36,834	41.81%	40,289	51.34%	37,084	48.54%	36,067	46.99%	35,121	46.97%	28,679	36.48%	30,143	35.7%	27,226	32.49%	44,680	54.64%	47,034	54.67%	48,416	54.06%	52,664	54.92%	36,995	21.22%	29,107	16.23%	25,610	14.02%	34,352	18.63%	39,884	20.28%	61,761	25.65%	49,425	19%	38,459	13.36%	34,056	11.69%	66,503	21.03%	74,746	23.95%	68,401	24.11%	76,444	26.07%	85,163	27.34%	94,450	29.17%	101,550	30.22%	101,113	29.23%	102,097	28.68%	126,074	33.04%	102,561	29.21%	97,204	27.19%	213,516	67.33%	213,443	75.39%	213,064	78.25%	231,935	91.26%	251,077	98.07%	6,406	41.03%	9,122	50.82%	10,583	48.81%	16,201	56.64%	17,996	50.69%
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		0		0		0		0		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		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%	7,500	4.68%	9,249	5.42%	5,716	3.18%	8,449	4.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	6,836	4%	5,575	3.48%	5,000	2.93%	751	0.42%	0	0%	0	0%	1,321	0.62%	310	0.14%	683	0.3%	1,739	1.97%	98	0.12%	245	0.32%	568	0.74%	124	0.17%	127	0.16%	168	0.2%	100	0.12%	78	0.1%	182	0.21%	2,106	2.35%	169	0.18%	1,493	0.86%	2,062	1.15%	2,800	1.53%	2,763	1.5%	1,138	0.58%	4,058	1.69%	3,950	1.52%	6,395	2.22%	3,667	1.26%	5,974	1.89%	5,332	1.71%	3,004	1.06%	5,298	1.81%	7,474	2.4%	4,829	1.49%	1,549	0.46%	2,801	0.81%	2,066	0.58%	1,827	0.48%	2,321	0.66%	6,368	1.78%	3,196	1.01%	3,635	1.28%	10,198	3.75%	1,275	0.5%	1,108	0.43%	402	2.57%	143	0.8%	757	3.49%	1,156	4.04%	5,542	15.61%
應收帳款－關係人淨額	248	0.15%	271	0.17%	311	0.18%	273	0.15%	356	0.19%	7,153	3.6%	5,990	2.79%	1,393	0.63%	1,281	0.56%	2,031	2.31%	1,894	2.41%	1,830	2.4%	1,956	2.55%	680	0.91%	7,970	10.14%	8,966	10.62%	14,097	16.82%	8,420	10.3%	9,239	10.74%	7,199	8.04%	6,214	6.48%	3,087	1.77%	593	0.33%	509	0.28%	403	0.22%	795	0.4%	510	0.21%	873	0.34%	3,085	1.07%	3,799	1.3%	5,281	1.67%	435	0.14%	547	0.19%	52	0.02%	202	0.06%	54	0.02%	113	0.03%	129	0.04%	0	0%	0	0%	0	0%	0	0%	10,779	3.4%	15,000	5.3%	1,266	0.46%							0	0%
其他應收款	0	0%	0	0%	1,493	0.87%	0	0%	1,086	0.57%	1,486	0.75%	391	0.18%	391	0.18%	105	0.05%	172	0.2%	537	0.68%	516	0.68%	181	0.24%	82	0.11%	490	0.62%	180	0.21%	207	0.25%	185	0.23%	995	1.16%	1,933	2.16%	1,770	1.85%	4,608	2.64%	4,527	2.52%	3,251	1.78%	3,064	1.66%	4,537	2.31%	7,211	3%	4,127	1.59%
本期所得稅資產	224	0.13%	206	0.13%	192	0.11%	183	0.1%	167	0.09%	122	0.06%	101	0.05%	59	0.03%	16	0.01%																																	136	0.07%	120	0.05%	96	0.04%			5	0%	23	0.01%	5	0%	11	0%	11	0%	2,779	0.89%	2,801	0.87%	2,800	0.83%	2,796	0.81%	3,420	0.96%	3,433	0.9%	3,433	0.98%	3,342	0.93%
存貨	315	0.18%	397	0.25%	291	0.17%	379	0.21%	463	0.24%	2,098	1.05%	1,762	0.82%	6,262	2.83%	8,775	3.83%	12,038	13.66%	11,917	15.19%	12,166	15.93%	12,329	16.06%	13,110	17.53%	15,504	19.72%	13,722	16.25%	14,177	16.92%	13,880	16.97%	13,718	15.95%	16,468	18.39%	19,712	20.55%	27,048	15.52%	33,461	18.66%	35,415	19.38%	37,788	20.5%	38,311	19.48%	40,591	16.86%	40,176	15.44%	40,795	14.17%	38,802	13.32%	36,960	11.69%	39,550	12.67%	40,764	14.37%	42,144	14.37%	41,314	13.27%	43,620	13.47%	47,904	14.26%	51,652	14.93%	56,704	15.93%	62,985	16.51%	61,205	17.43%	63,914	17.88%	29,571	9.32%	14,427	5.1%	18,244	6.7%	8,878	3.49%	1,219	0.48%	1,825	11.69%	2,014	11.22%	3,340	15.41%	3,503	12.25%	2,365	6.66%
預付款項	1,602	0.94%	2,459	1.53%	3,405	2%	1,288	0.72%	1,622	0.84%	1,226	0.62%	1,740	0.81%	1,473	0.67%	6,004	2.62%	1,809	2.05%	1,517	1.93%	1,682	2.2%	1,558	2.03%	1,834	2.45%	2,098	2.67%	2,339	2.77%	2,275	2.71%	2,833	3.46%	2,880	3.35%	2,770	3.09%	2,767	2.89%	7,490	4.3%	9,890	5.51%	9,471	5.18%	9,805	5.32%	9,672	4.92%	10,874	4.52%	11,957	4.6%	16,000	5.56%	12,204	4.19%	14,276	4.51%	12,406	3.97%	8,935	3.15%	8,143	2.78%	8,496	2.73%	7,850	2.42%	5,509	1.64%	8,327	2.41%	6,389	1.79%	5,685	1.49%	8,465	2.41%	8,774	2.45%	4,380	1.38%	6,399	2.26%	6,768	2.49%	7,294	2.87%	985	0.38%	469	3%	123	0.69%	612	2.82%	183	0.64%	1,691	4.76%
其他流動資產	608	0.36%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	53	0.02%	18	0.02%	17	0.02%	84	0.11%	17	0.02%	17	0.02%	158	0.2%	190	0.23%	42	0.05%	79	0.1%	79	0.09%	79	0.09%	219	0.23%	1,008	0.58%	944	0.53%	1,201	0.66%	1,254	0.68%	1,023	0.52%	1,053	0.44%	7,497	2.88%	7,959	2.76%	7,843	2.69%	7,394	2.34%	7,202	2.31%	7,622	2.69%	6,791	2.32%	6,855	2.2%	6,900	2.13%	6,796	2.02%	6,870	1.99%	9,264	2.6%	9,407	2.47%	296	0.08%	2	0%	61	0.02%	56	0.02%	21	0.01%	8	0%	0	0%	390	2.5%	9	0.05%	8	0.04%	80	0.28%	117	0.33%
其他流動資產－其他	608	0.36%	17	0.01%	17	0.01%	17	0.01%			17	0.01%	17	0.01%	17	0.01%			18	0.02%	17	0.02%	84	0.11%	17	0.02%	17	0.02%	158	0.2%	190	0.23%	42	0.05%	79	0.1%	79	0.09%	79	0.09%	219	0.23%	1,008	0.58%	944	0.53%	1,201	0.66%	1,254	0.68%	1,023	0.52%	1,053	0.44%	810	0.31%	1,272	0.44%	1,159	0.4%	710	0.22%	521	0.17%	941	0.33%	112	0.04%	176	0.06%	226	0.07%	126	0.04%	200	0.06%	1,094	0.31%	1,239	0.32%
流動資產合計	142,924	83.64%	141,080	87.97%	150,118	87.96%	153,619	85.39%	166,012	86.4%	175,602	88.29%	185,370	86.41%	192,100	86.8%	198,701	86.82%	54,641	62.02%	56,269	71.71%	53,607	70.17%	52,676	68.63%	51,093	68.34%	55,026	70%	55,798	66.09%	58,124	69.36%	70,155	85.79%	74,242	86.3%	78,971	88.18%	83,515	87.09%	83,598	47.96%	80,870	45.09%	78,369	42.89%	89,429	48.51%	95,496	48.56%	134,087	55.69%	118,260	45.45%	143,030	49.67%	142,269	48.84%	174,449	55.17%	171,026	54.79%	139,312	49.11%	143,317	48.88%	155,723	50%	162,960	50.33%	169,919	50.57%	175,707	50.8%	182,099	51.15%	211,618	55.46%	180,188	51.32%	182,497	51.05%	265,481	83.72%	259,522	91.67%	253,158	92.97%	249,430	98.15%	254,423	99.38%	9,518	60.97%	11,444	63.75%	15,335	70.73%	21,150	73.94%	27,720	78.08%
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	12,327	7.21%	12,595	7.85%	12,678	7.43%	17,220	9.57%	15,844	8.25%	11,687	5.88%	12,056	5.62%	10,450	4.72%	9,581	4.19%	10,337	11.73%	9,439	12.03%	8,802	11.52%	9,076	11.82%	7,650	10.23%	7,087	9.02%	11,523	13.65%	4,778	5.7%	3,652	4.47%	3,996	4.65%	2,617	2.92%	4,551	4.75%	4,106	2.36%	3,849	2.15%	5,768	3.16%	6,234	3.38%	7,160	3.64%	9,474	3.93%	12,240	4.7%
按攤銷後成本衡量之金融資產－非流動	1,500	0.88%
不動產、廠房及設備	3,583	2.1%	4,003	2.5%	4,414	2.59%	4,853	2.7%	5,329	2.77%	5,826	2.93%	6,826	3.18%	7,351	3.32%	7,897	3.45%	12,232	13.88%	6,920	8.82%	12,794	16.75%	13,470	17.55%	14,146	18.92%	9,164	11.66%	9,632	11.41%	2,266	2.7%	936	1.14%	1,087	1.26%	1,245	1.39%	1,089	1.14%	43,281	24.83%	48,108	26.82%	49,320	26.99%	50,490	27.39%	53,905	27.41%	56,870	23.62%	67,141	25.81%	69,329	24.08%	92,577	31.78%	87,447	27.66%	89,084	28.54%	91,274	32.18%	97,152	33.13%	101,228	32.5%	105,881	32.7%	110,573	32.9%	114,366	33.06%	118,682	33.33%	123,603	32.39%	127,115	36.21%	129,729	36.29%	38,383	12.1%	15,573	5.5%	15,117	5.55%	1,680	0.66%	511	0.2%	616	3.95%	724	4.03%	837	3.86%	1,570	5.49%	1,798	5.06%
使用權資產	9,959	5.83%	1,509	0.94%	2,264	1.33%	3,018	1.68%	3,773	1.96%	4,526	2.28%	8,677	4.04%	9,795	4.43%	10,912	4.77%	9,381	10.65%	460	0.59%	805	1.05%	1,149	1.5%	1,494	2%	1,839	2.34%	2,183	2.59%	2,528	3.02%	2,873	3.51%	3,217	3.74%	3,562	3.98%	3,907	4.07%	7,789	4.47%	9,945	5.54%	11,716	6.41%	0		0		0		0		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	162	0.09%	165	0.1%	168	0.1%	171	0.1%	174	0.09%	234	0.12%	321	0.15%	408	0.18%	495	0.22%	190	0.22%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,735	1.57%	3,499	1.95%	3,950	2.16%	3,949	2.14%	4,417	2.25%	4,707	1.96%	17,697	6.8%	17,563	6.1%	22,908	7.86%	22,878	7.24%	23,221	7.44%	23,408	8.25%	22,508	7.68%	22,803	7.32%	23,097	7.13%	23,409	6.97%	23,748	6.87%	24,087	6.77%	24,330	6.38%	23,234	6.62%	23,030	6.44%	0		0		0		0		0		0		0		0		0		0
其他非流動資產	430	0.25%	1,021	0.64%	1,021	0.6%	1,021	0.57%	1,021	0.53%	1,022	0.51%	1,278	0.6%	1,200	0.54%	1,275	0.56%	1,328	1.51%	5,384	6.86%	384	0.5%	384	0.5%	384	0.51%	5,497	6.99%	5,296	6.27%	12,058	14.39%	510	0.62%	454	0.53%	454	0.51%	454	0.47%	30,906	17.73%	31,572	17.6%	32,393	17.73%	33,138	17.97%	34,674	17.63%	34,801	14.45%	35,158	13.51%
存出保證金	430	0.25%	1,021	0.64%	1,021	0.6%	1,021	0.57%	1,021	0.53%	1,022	0.51%	1,278	0.6%	1,200	0.54%	1,275	0.56%	1,328	1.51%	384	0.49%	384	0.5%	384	0.5%	384	0.51%	384	0.49%	384	0.45%	384	0.46%	510	0.62%	454	0.53%	454	0.51%	454	0.47%	3,891	2.23%	4,329	2.41%	4,965	2.72%	5,485	2.98%	6,699	3.41%	6,266	2.6%	6,251	2.4%	6,462	2.24%	6,373	2.19%	6,338	2%	6,191	1.98%	6,572	2.32%	5,897	2.01%	7,208	2.31%	7,491	2.31%	7,485	2.23%	7,553	2.18%	7,368	2.07%	7,745	2.03%	8,069	2.3%	8,406	2.35%	2,077	0.65%	2,072	0.73%	2,148	0.79%	1,801	0.71%	612	0.24%	612	3.92%	612	3.41%	612	2.82%	888	3.1%	888	2.5%
非流動資產合計	27,961	16.36%	19,293	12.03%	20,545	12.04%	26,283	14.61%	26,141	13.6%	23,295	11.71%	29,158	13.59%	29,204	13.2%	30,160	13.18%	33,468	37.98%	22,203	28.29%	22,785	29.83%	24,079	31.37%	23,674	31.66%	23,587	30%	28,634	33.91%	25,675	30.64%	11,617	14.21%	11,783	13.7%	10,587	11.82%	12,385	12.91%	90,718	52.04%	98,496	54.91%	104,352	57.11%	94,937	51.49%	101,160	51.44%	106,677	44.31%	141,923	54.55%	144,938	50.33%	149,054	51.16%	141,748	44.83%	141,097	45.21%	144,367	50.89%	149,899	51.12%	155,719	50%	160,813	49.67%	166,119	49.43%	170,188	49.2%	173,937	48.85%	169,973	44.54%	170,898	48.68%	175,005	48.95%	51,642	16.28%	23,595	8.33%	19,143	7.03%	4,712	1.85%	1,597	0.62%	6,094	39.03%	6,506	36.25%	6,346	29.27%	7,454	26.06%	7,781	21.92%
資產總計	170,885	100%	160,373	100%	170,663	100%	179,902	100%	192,153	100%	198,897	100%	214,528	100%	221,304	100%	228,861	100%	88,109	100%	78,472	100%	76,392	100%	76,755	100%	74,767	100%	78,613	100%	84,432	100%	83,799	100%	81,772	100%	86,025	100%	89,558	100%	95,900	100%	174,316	100%	179,366	100%	182,721	100%	184,366	100%	196,656	100%	240,764	100%	260,183	100%	287,968	100%	291,323	100%	316,197	100%	312,123	100%	283,679	100%	293,216	100%	311,442	100%	323,773	100%	336,038	100%	345,895	100%	356,036	100%	381,591	100%	351,086	100%	357,502	100%	317,123	100%	283,117	100%	272,301	100%	254,142	100%	256,020	100%	15,612	100%	17,950	100%	21,681	100%	28,604	100%	35,501	100%
負債及權益
負債
流動負債
短期借款	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%	18,000	10.33%	18,000	10.04%	18,000	9.85%	18,000	9.76%	18,000	9.15%	43,000	17.86%	25,000	9.61%	25,000	8.68%	25,000	8.58%	25,000	7.91%	25,000	8.01%	25,000	8.81%	25,000	8.53%	25,000	8.03%	25,000	7.72%	35,000	10.42%	35,000	10.12%	48,000	13.48%	50,000	13.1%	0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	840	0.49%	503	0.31%	845	0.5%	389	0.22%	428	0.22%	1,797	0.9%	3,534	1.65%	4,970	2.25%	387	0.17%	416	0.47%	990	1.26%	302	0.4%	404	0.53%	323	0.43%	368	0.47%	375	0.44%	605	0.72%	250	0.31%	123	0.14%	259	0.29%	1,804	1.88%	5,998	3.44%	8,890	4.96%	8,632	4.72%	8,823	4.79%	9,685	4.92%	11,919	4.95%
應付帳款	21	0.01%	33	0.02%	30	0.02%	41	0.02%	66	0.03%	379	0.19%	344	0.16%	189	0.09%	105	0.05%	453	0.51%	274	0.35%	595	0.78%	290	0.38%	732	0.98%	3,114	3.96%	2,823	3.34%	3,548	4.23%	3,708	4.53%	1,979	2.3%	2,327	2.6%	2,511	2.62%	925	0.53%	1,801	1%	995	0.54%	167	0.09%	459	0.23%	894	0.37%	477	0.18%	2,080	0.72%	2,405	0.83%	5,366	1.7%	3,344	1.07%	1,355	0.48%	1,018	0.35%	2,187	0.7%	1,144	0.35%	1,211	0.36%	994	0.29%	562	0.16%	2,114	0.55%	1,739	0.5%	2,856	0.8%	7,393	2.33%	4,246	1.5%	4,524	1.66%	2,117	0.83%	1,108	0.43%	312	2%	250	1.39%	216	1%	784	2.74%	1,341	3.78%
其他應付款	5,402	3.16%	5,006	3.12%	9,974	5.84%	10,857	6.03%	11,165	5.81%	9,622	4.84%	9,683	4.51%	9,843	4.45%	8,776	3.83%	16,564	18.8%	2,641	3.37%	2,366	3.1%	2,849	3.71%	2,155	2.88%	1,951	2.48%	3,019	3.58%	3,342	3.99%	2,986	3.65%	3,001	3.49%	3,338	3.73%	3,693	3.85%	39,548	22.69%	52,630	29.34%	41,115	22.5%	39,885	21.63%	37,283	18.96%	41,158	17.09%	41,941	16.12%
租賃負債－流動	2,918	1.71%	1,428	0.89%	2,139	1.25%	2,845	1.58%	2,827	1.47%	2,803	1.41%	4,222	1.97%	4,189	1.89%	4,168	1.82%	3,361	3.81%	478	0.61%	833	1.09%	1,186	1.55%	1,417	1.9%	1,408	1.79%	1,399	1.66%	1,390	1.66%	1,381	1.69%	1,372	1.59%	1,363	1.52%	1,354	1.41%	5,001	2.87%	6,058	3.38%	6,646	3.64%	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
其他流動負債	385	0.23%	414	0.26%	583	0.34%	653	0.36%	1,945	1.01%	460	0.23%	699	0.33%	652	0.29%	687	0.3%	672	0.76%	349	0.44%	356	0.47%	353	0.46%	267	0.36%	272	0.35%	350	0.41%	376	0.45%	539	0.66%	561	0.65%	565	0.63%	563	0.59%	2,126	1.22%	4,285	2.39%	5,166	2.83%	5,251	2.85%	4,179	2.13%	4,395	1.83%	16,433	6.32%
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%	1,144	0.66%	1,137	0.63%	1,131	0.62%	1,125	0.61%	1,119	0.57%	1,113	0.46%	1,107	0.43%	16,313	5.66%	1,909	0.66%	1,900	0.6%	1,852	0.59%	1,859	0.66%	1,860	0.63%	1,845	0.59%	1,837	0.57%	1,804	0.54%	1,792	0.52%	1,782	0.5%	1,772	0.46%	1,762	0.5%	1,753	0.49%	751	0.24%	0		0		0		0		0		0		0		0		0
其他流動負債－其他	385	0.23%	414	0.26%	583	0.34%	653	0.36%	1,945	1.01%	460	0.23%	699	0.33%	652	0.29%	687	0.3%	672	0.76%	349	0.44%	356	0.47%	353	0.46%	267	0.36%	272	0.35%	350	0.41%	376	0.45%	294	0.36%	297	0.35%	343	0.38%	391	0.41%	867	0.5%	2,342	1.31%	3,266	1.79%	3,202	1.74%	2,967	1.51%	3,144	1.31%	614	0.24%	1,109	0.39%	1,579	0.54%	2,421	0.77%	1,145	0.37%	1,276	0.45%	946	0.32%	1,204	0.39%	1,012	0.31%	993	0.3%	1,161	0.34%	684	0.19%	1,399	0.37%	1,411	0.4%	1,248	0.35%	392	0.12%	530	0.19%	948	0.35%	588	0.23%					94	0.52%	340	1.57%
流動負債合計	9,566	5.6%	7,384	4.6%	13,571	7.95%	14,785	8.22%	16,431	8.55%	15,061	7.57%	18,482	8.62%	19,843	8.97%	14,123	6.17%	21,466	24.36%	4,732	6.03%	4,452	5.83%	5,082	6.62%	4,894	6.55%	7,113	9.05%	7,966	9.43%	9,261	11.05%	8,864	10.84%	7,036	8.18%	7,852	8.77%	9,925	10.35%	73,196	41.99%	93,306	52.02%	87,442	47.86%	78,916	42.8%	76,339	38.82%	108,108	44.9%	91,718	35.25%	122,324	42.48%	116,603	40.03%	122,241	38.66%	105,213	33.71%	55,586	19.59%	56,596	19.3%	60,496	19.42%	65,211	20.14%	72,151	21.47%	79,712	23.05%	75,124	21.1%	84,730	22.2%	44,158	12.58%	44,010	12.31%	17,785	5.61%	12,002	4.24%	14,575	5.35%	8,404	3.31%	3,588	1.4%	2,129	13.64%	1,948	10.85%	2,365	10.91%	3,620	12.66%	4,807	13.54%
非流動負債
合約負債－非流動	0	0%	72	0.04%	144	0.08%	216	0.12%	288	0.15%	360	0.18%
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%	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%	14,868	8.53%	15,156	8.45%	15,443	8.45%	15,728	8.53%	16,011	8.14%	16,293	6.77%	16,574	6.37%	16,853	5.85%	31,731	10.89%	32,211	10.19%	32,728	10.49%	33,188	11.7%	33,652	11.48%	34,129	10.96%	34,594	10.68%	35,078	10.44%	35,537	10.27%	35,989	10.11%	36,438	9.55%	36,885	10.51%	37,329	10.44%	17,186	5.42%	0	0%	0	0%	0		0		0		0	0%	0		0		0
租賃負債－非流動	7,000	4.1%	0	0%	0	0%	0	0%	714	0.37%	1,428	0.72%	4,119	1.92%	5,190	2.35%	6,248	2.73%	5,459	6.2%	0	0%	0	0%	0	0%	120	0.16%	477	0.61%	833	0.99%	1,186	1.42%	1,537	1.88%	1,885	2.19%	2,232	2.49%	2,576	2.69%	2,843	1.63%	3,931	2.19%	5,088	2.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	7,000	4.1%	72	0.04%	144	0.08%	216	0.12%	1,002	0.52%	1,788	0.9%	4,119	1.92%	5,190	2.35%	6,248	2.73%	5,459	6.2%	0	0%	0	0%	0	0%	120	0.16%	477	0.61%	833	0.99%	1,186	1.42%	1,537	1.88%	1,885	2.19%	2,232	2.49%	2,576	2.69%	17,737	10.18%	19,117	10.66%	20,561	11.25%	15,758	8.55%	16,041	8.16%	16,346	6.79%	16,627	6.39%	16,903	5.87%	31,781	10.91%	32,261	10.2%	32,778	10.5%	33,352	11.76%	37,108	12.66%	37,520	12.05%	37,985	11.73%	38,469	11.45%	38,928	11.25%	39,380	11.06%	40,693	10.66%	41,140	11.72%	41,850	11.71%	20,914	6.59%	3,666	1.29%	3,877	1.42%							0	0%
負債總計	16,566	9.69%	7,456	4.65%	13,715	8.04%	15,001	8.34%	17,433	9.07%	16,849	8.47%	22,601	10.54%	25,033	11.31%	20,371	8.9%	26,925	30.56%	4,732	6.03%	4,452	5.83%	5,082	6.62%	5,014	6.71%	7,590	9.65%	8,799	10.42%	10,447	12.47%	10,401	12.72%	8,921	10.37%	10,084	11.26%	12,501	13.04%	90,933	52.17%	112,423	62.68%	108,003	59.11%	94,674	51.35%	92,380	46.98%	124,454	51.69%	108,345	41.64%	139,227	48.35%	148,384	50.93%	154,502	48.86%	137,991	44.21%	88,938	31.35%	93,704	31.96%	98,016	31.47%	103,196	31.87%	110,620	32.92%	118,640	34.3%	114,504	32.16%	125,423	32.87%	85,298	24.3%	85,860	24.02%	38,699	12.2%	15,668	5.53%	18,452	6.78%	8,404	3.31%	3,588	1.4%	2,129	13.64%	1,948	10.85%	2,365	10.91%	3,620	12.66%	4,807	13.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	416,540	243.75%	416,540	259.73%	416,540	244.07%	416,540	231.54%	416,540	216.78%	416,540	209.42%	416,540	194.17%	416,540	188.22%	416,540	182.01%	316,540	359.26%	316,540	403.38%	316,540	414.36%	316,540	412.4%	316,540	423.37%	316,540	402.66%	316,540	374.91%	316,540	377.74%	316,540	387.1%	316,540	367.96%	316,540	353.45%	316,540	330.07%	316,540	181.59%	316,540	176.48%	316,540	173.24%	316,540	171.69%	316,540	160.96%	316,540	131.47%	316,540	121.66%	316,540	109.92%	316,540	108.66%	316,540	100.11%	316,540	101.42%	316,540	111.58%	316,540	107.95%	316,540	101.64%	316,540	97.77%	316,540	94.2%	316,540	91.51%	316,540	88.91%	316,540	82.95%	316,540	90.16%	316,540	88.54%	316,540	99.82%	316,540	111.81%	316,540	116.25%	316,540	124.55%	316,540	123.64%	66,540	426.21%	66,540	370.7%	66,540	306.9%	66,540	232.62%	66,540	187.43%
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	416,540	243.75%	416,540	259.73%	416,540	244.07%	416,540	231.54%	416,540	216.78%	416,540	209.42%	416,540	194.17%	416,540	188.22%	416,540	182.01%	316,540	359.26%	316,540	403.38%	316,540	414.36%	316,540	412.4%	316,540	423.37%	316,540	402.66%	316,540	374.91%	316,540	377.74%	316,540	387.1%	316,540	367.96%	316,540	353.45%	316,540	330.07%	316,540	181.59%	316,540	176.48%	316,540	173.24%	316,540	171.69%	316,540	160.96%	316,540	131.47%	316,540	121.66%	316,540	109.92%	316,540	108.66%	316,540	100.11%	316,540	101.42%	316,540	111.58%	316,540	107.95%	316,540	101.64%	316,540	97.77%	316,540	94.2%	316,540	91.51%	316,540	88.91%	316,540	82.95%	316,540	90.16%	316,540	88.54%	316,540	99.82%	316,540	111.81%	316,540	116.25%	316,540	124.55%	316,540	123.64%	66,540	426.21%	66,540	370.7%	66,540	306.9%	66,540	232.62%	66,540	187.43%
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		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%	60,000	27.11%	60,000	26.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,258	10.34%	9,258	9.65%	9,258	5.31%	0	0%	13,107	7.17%	13,107	7.11%	13,107	6.66%	13,107	5.44%	13,107	5.04%	4,962	1.72%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%
保留盈餘
未分配盈餘（或待彌補虧損）	(262,243)	-153.46%	(263,913)	-164.56%	(259,965)	-152.33%	(256,554)	-142.61%	(245,359)	-127.69%	(233,874)	-117.59%	(224,364)	-104.58%	(278,414)	-125.81%	(265,326)	-115.93%	(253,388)	-287.58%	(239,934)	-305.76%	(241,097)	-315.61%	(241,638)	-314.82%	(242,132)	-323.85%	(240,299)	-305.67%	(238,445)	-282.41%	(236,286)	-281.97%	(236,581)	-289.32%	(231,192)	-268.75%	(236,701)	-264.3%	(234,710)	-244.74%	(240,220)	-137.81%	(237,109)	-132.19%	(244,641)	-133.89%	(230,461)	-125%	(217,354)	-110.52%	(208,248)	-86.49%	(176,754)	-67.93%	(167,843)	-58.29%	(164,617)	-56.51%	(145,729)	-46.09%	(132,196)	-42.35%	(113,587)	-40.04%	(110,136)	-37.56%	(98,648)	-31.67%	(92,507)	-28.57%	(85,110)	-25.33%	(82,351)	-23.81%	(71,115)	-19.97%	(60,168)	-15.77%	(50,560)	-14.4%	(44,661)	-12.49%	(37,858)	-11.94%	(48,856)	-17.26%	(62,431)	-22.93%	(70,533)	-27.75%	(63,856)	-24.94%	(52,798)	-338.19%	(50,249)	-279.94%	(46,945)	-216.53%	(41,299)	-144.38%	(35,575)	-100.21%
保留盈餘合計	(262,243)	-153.46%	(263,913)	-164.56%	(259,965)	-152.33%	(256,554)	-142.61%	(245,359)	-127.69%	(233,874)	-117.59%	(224,364)	-104.58%	(278,414)	-125.81%	(265,326)	-115.93%	(253,388)	-287.58%	(239,934)	-305.76%	(241,097)	-315.61%	(241,638)	-314.82%	(242,132)	-323.85%	(240,299)	-305.67%	(238,445)	-282.41%	(236,286)	-281.97%	(236,581)	-289.32%	(231,192)	-268.75%	(236,701)	-264.3%	(234,710)	-244.74%	(240,220)	-137.81%	(237,109)	-132.19%	(244,641)	-133.89%	(230,461)	-125%	(217,354)	-110.52%	(208,248)	-86.49%	(176,754)	-67.93%	(167,843)	-58.29%	(164,617)	-56.51%	(145,729)	-46.09%	(132,196)	-42.35%	(113,587)	-40.04%	(110,136)	-37.56%	(98,648)	-31.67%	(92,507)	-28.57%	(85,110)	-25.33%	(82,351)	-23.81%	(71,115)	-19.97%	(60,168)	-15.77%	(50,560)	-14.4%	(44,661)	-12.49%	(37,858)	-11.94%	(48,856)	-17.26%	(62,431)	-22.93%	(70,533)	-27.75%	(63,856)	-24.94%	(52,798)	-338.19%	(50,249)	-279.94%	(46,945)	-216.53%	(41,299)	-144.38%	(35,575)	-100.21%
其他權益
其他權益－其他	22	0.01%	290	0.18%	373	0.22%	4,915	2.73%	3,539	1.84%	(618)	-0.31%	(249)	-0.12%	(1,855)	-0.84%	(2,724)	-1.19%	(1,968)	-2.23%	(2,866)	-3.65%	(3,503)	-4.59%	(3,229)	-4.21%	(4,655)	-6.23%	(5,218)	-6.64%	(2,462)	-2.92%	(6,902)	-8.24%	(8,588)	-10.5%	(8,244)	-9.58%	(9,623)	-10.74%	(7,689)	-8.02%	(15,136)	-8.68%	(15,283)	-8.52%	(13,242)	-7.25%	(13,206)	-7.16%	(7,270)	-3.7%	(6,642)	-2.76%	(6,704)	-2.58%	(7,938)	-2.76%	(9,018)	-3.1%	(9,343)	-2.95%	(10,467)	-3.35%	(8,521)	-3%	(6,892)	-2.35%	(4,466)	-1.43%	(3,456)	-1.07%	(6,012)	-1.79%	(6,934)	-2%	(3,893)	-1.09%	(204)	-0.05%	(192)	-0.05%	(237)	-0.07%	(258)	-0.08%	(235)	-0.08%	(260)	-0.1%	(269)	-0.11%					(289)	-1.61%	(279)	-1.29%
其他權益合計	22	0.01%	290	0.18%	373	0.22%	4,915	2.73%	3,539	1.84%	(618)	-0.31%	(249)	-0.12%	(1,855)	-0.84%	(2,724)	-1.19%	(1,968)	-2.23%	(2,866)	-3.65%	(3,503)	-4.59%	(3,229)	-4.21%	(4,655)	-6.23%	(5,218)	-6.64%	(2,462)	-2.92%	(6,902)	-8.24%	(8,588)	-10.5%	(8,244)	-9.58%	(9,623)	-10.74%	(7,689)	-8.02%	(15,136)	-8.68%	(15,283)	-8.52%	(13,242)	-7.25%	(13,206)	-7.16%	(12,350)	-6.28%	(9,408)	-3.91%	(6,704)	-2.58%	(7,938)	-2.76%	(9,018)	-3.1%	(9,343)	-2.95%	(10,467)	-3.35%	(8,521)	-3%	(6,892)	-2.35%	(4,466)	-1.43%	(3,456)	-1.07%	(6,012)	-1.79%	(6,934)	-2%	(3,893)	-1.09%	(204)	-0.05%	(192)	-0.05%	(237)	-0.07%	(258)	-0.08%	(235)	-0.08%	(260)	-0.1%	(269)	-0.11%	(252)	-0.1%	(259)	-1.66%	(289)	-1.61%	(279)	-1.29%	(257)	-0.9%	(271)	-0.76%
歸屬於母公司業主之權益合計	154,319	90.31%	152,917	95.35%	156,948	91.96%	164,901	91.66%	174,720	90.93%	182,048	91.53%	191,927	89.46%	196,271	88.69%	208,490	91.1%	61,184	69.44%	73,740	93.97%	71,940	94.17%	71,673	93.38%	69,753	93.29%	71,023	90.35%	75,633	89.58%	73,352	87.53%	71,371	87.28%	77,104	89.63%	79,474	88.74%	83,399	86.96%	70,442	40.41%	64,148	35.76%	71,764	39.28%	85,980	46.64%	99,943	50.82%	111,991	46.51%	146,189	56.19%	145,721	50.6%	142,905	49.05%	161,468	51.07%	173,877	55.71%	194,432	68.54%	199,512	68.04%	213,426	68.53%	220,577	68.13%	225,418	67.08%	227,255	65.7%	241,532	67.84%	256,168	67.13%	265,788	75.7%	271,642	75.98%	278,424	87.8%	267,449	94.47%	253,849	93.22%	245,738	96.69%	252,432	98.6%	13,483	86.36%	16,002	89.15%	19,316	89.09%	24,984	87.34%	30,694	86.46%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,941	7.42%	2,795	1.56%	2,954	1.62%	3,712	2.01%	4,333	2.2%	4,319	1.79%	5,649	2.17%	3,020	1.05%	34	0.01%	227	0.07%	255	0.08%	309	0.11%	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	154,319	90.31%	152,917	95.35%	156,948	91.96%	164,901	91.66%	174,720	90.93%	182,048	91.53%	191,927	89.46%	196,271	88.69%	208,490	91.1%	61,184	69.44%	73,740	93.97%	71,940	94.17%	71,673	93.38%	69,753	93.29%	71,023	90.35%	75,633	89.58%	73,352	87.53%	71,371	87.28%	77,104	89.63%	79,474	88.74%	83,399	86.96%	83,383	47.83%	66,943	37.32%	74,718	40.89%	89,692	48.65%	104,276	53.02%	116,310	48.31%	151,838	58.36%	148,741	51.65%	142,939	49.07%	161,695	51.14%	174,132	55.79%	194,741	68.65%	199,512	68.04%	213,426	68.53%	220,577	68.13%	225,418	67.08%	227,255	65.7%	241,532	67.84%	256,168	67.13%	265,788	75.7%	271,642	75.98%	278,424	87.8%	267,449	94.47%	253,849	93.22%	245,738	96.69%	252,432	98.6%	13,483	86.36%	16,002	89.15%	19,316	89.09%	24,984	87.34%	30,694	86.46%
負債及權益總計	170,885	100%	160,373	100%	170,663	100%	179,902	100%	192,153	100%	198,897	100%	214,528	100%	221,304	100%	228,861	100%	88,109	100%	78,472	100%	76,392	100%	76,755	100%	74,767	100%	78,613	100%	84,432	100%	83,799	100%	81,772	100%	86,025	100%	89,558	100%	95,900	100%	174,316	100%	179,366	100%	182,721	100%	184,366	100%	196,656	100%	240,764	100%	260,183	100%	287,968	100%	291,323	100%	316,197	100%	312,123	100%	283,679	100%	293,216	100%	311,442	100%	323,773	100%	336,038	100%	345,895	100%	356,036	100%	381,591	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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

中湛(6236) 截至2024年第1季「流動資產」總計約為NT$1.54億元，相較上一季減少約NT$-1,239萬元、相較去年年末減少約NT$-1,239萬元

中湛(6236) 2024年第1季財報顯示公司「流動資產」總計約NT$1.54億元、約佔整體資產的85.39%。

對比上一季

上一季流動資產總計約NT$1.66億元、約佔整體資產的86.40%。今年第1季相較上一季減少約NT$-1,239萬元。

對比去年年末

去年年末流動資產則為NT$1.66億元、約佔整體資產的86.40%。今年第1季相較去年年末減少約NT$-1,239萬元。

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	153,619	85.39%	166,012	86.40%	175,602	88.29%	185,370	86.41%	192,100	86.80%	198,701	86.82%	54,641	62.02%	56,269	71.71%	53,607	70.17%	52,676	68.63%	51,093	68.34%	55,026	70.00%	55,798	66.09%	58,124	69.36%	70,155	85.79%	74,242	86.30%	78,971	88.18%	83,515	87.09%	83,598	47.96%	80,870	45.09%	78,369	42.89%	89,429	48.51%	95,496	48.56%	134,087	55.69%	118,260	45.45%	143,030	49.67%	142,269	48.84%	174,449	55.17%	171,026	54.79%	139,312	49.11%	143,317	48.88%	155,723	50.00%	162,960	50.33%	169,919	50.57%	175,707	50.80%	182,099	51.15%	211,618	55.46%	180,188	51.32%	182,497	51.05%	265,481	83.72%

非流動資產

中湛(6236) 截至2023年第2季「非流動資產」總計約為NT$2,916萬元，相較上一季減少約NT$-4.6萬元、相較去年年末減少約NT$-100萬元

中湛(6236) 2023年第2季財報顯示公司「非流動資產」總計約NT$2,916萬元、約佔整體資產的13.59%。

對比上一季

上一季非流動資產總計約NT$2,920萬元、約佔整體資產的13.20%。今年第2季相較上一季減少約NT$-4.6萬元。

對比去年年末

去年年末非流動資產則為NT$3,016萬元、約佔整體資產的13.18%。今年第2季相較去年年末減少約NT$-100萬元。

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	29,158	13.59%	29,204	13.20%	30,160	13.18%	33,468	37.98%	22,203	28.29%	22,785	29.83%	24,079	31.37%	23,674	31.66%	23,587	30.00%	28,634	33.91%	25,675	30.64%	11,617	14.21%	11,783	13.70%	10,587	11.82%	12,385	12.91%	90,718	52.04%	98,496	54.91%	104,352	57.11%	94,937	51.49%	101,160	51.44%	106,677	44.31%	141,923	54.55%	144,938	50.33%	149,054	51.16%	141,748	44.83%	141,097	45.21%	144,367	50.89%	149,899	51.12%	155,719	50.00%	160,813	49.67%	166,119	49.43%	170,188	49.20%	173,937	48.85%	169,973	44.54%	170,898	48.68%	175,005	48.95%	51,642	16.28%	23,595	8.33%	19,143	7.03%	4,712	1.85%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

中湛－資產負債表

合併資產負債表

流動資產

非流動資產

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