悅城－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
(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	%
資產
流動資產
現金及約當現金	604,831	24.62%	567,784	23.9%	1,347,179	53.66%	1,474,661	58.7%	1,126,034	44.08%	1,564,455	60.6%	1,382,281	53.48%	1,553,591	58.96%	1,677,550	60.56%	1,911,743	67.26%	1,957,336	66%	1,734,169	55.25%	2,003,834	62.37%	2,174,902	66.84%	663,660	16.7%	497,621	20.98%	479,516	22.2%	970,815	44.3%	904,617	41.57%	614,196	25.12%	571,243	22.73%	622,206	24.31%	661,153	25.46%	701,404	26.89%	659,393	24.65%	669,753	24.89%	649,845	23.35%	590,988	21.3%	624,409	21.98%	608,033	21.85%	669,069	23.83%	632,514	23.03%	740,842	25.77%	659,739	23.47%	644,714	22.56%	628,258	21.9%	593,152	20.2%	525,947	16.55%	598,808	18.64%	709,516	21.84%	562,291	19.79%	576,081	20.95%	578,629	20.23%	562,331	20.05%	465,924	17.22%	137,239	6.08%	244,175	10.7%	305,787		290,226	12.6%	198,817	9.72%	155,600	8.08%
透過損益按公允價值衡量之金融資產－流動	19,078	0.78%	36,023	1.52%	13,467	0.54%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	28,442	0.72%	131,983	5.56%	662,039	30.65%	43,930	2%	126,361	5.81%	15,390	0.63%	11,750	0.47%	0		0	0%	0	0%	0	0%	0	0%	42,670	1.53%	43,700	1.58%	47,486	1.67%	48,150	1.73%	39,307	1.4%	28,184	1.03%	15,812	0.55%	15,410	0.55%	28,908	1.01%	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
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	400,000	15.66%	0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	100,000	4.56%	45,864	2.11%	0	0%	33,617	1.34%	0	0%	20,500	0.79%	10,000	0.38%	0		0		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	25,955	1.06%	45,035	1.9%	61,358	2.44%	59,148	2.35%	59,928	2.35%	65,857	2.55%	79,975	3.09%	90,992	3.45%	100,024	3.61%	89,908	3.16%	142,948	4.82%	182,943	5.83%	195,663	6.09%	207,525	6.38%	178,015	4.48%	132,312	5.58%	138,261	6.4%	155,376	7.09%	164,954	7.58%	122,977	5.03%	209,244	8.33%	224,577	8.78%	203,419	7.83%	154,628	5.93%	237,211	8.87%	210,740	7.83%	260,990	9.38%	276,916	9.98%	294,701	10.37%	282,180	10.14%	241,047	8.59%	188,901	6.88%	262,936	9.14%	260,456	9.26%	289,483	10.13%	280,280	9.77%	361,537	12.31%	463,741	14.59%	415,804	12.94%	388,647	11.96%	591,507	20.82%	653,433	23.76%	704,308	24.63%	578,628	20.63%	671,622	24.82%	650,409	28.84%	563,079	24.68%	604,786		708,101	30.75%	583,373	28.52%	540,742	28.09%
其他應收款	13,716	0.56%	2,999	0.13%	3,447	0.14%	1,728	0.07%	3,048	0.12%	2,308	0.09%	1,130	0.04%	1,344	0.05%	2,089	0.08%	8,448	0.3%	943	0.03%	2,235	0.07%	929	0.03%	178	0.01%	267	0.01%	357	0.02%	110	0.01%	294	0.01%	1,580	0.07%	1,441	0.06%	1,342	0.05%	977	0.04%	1,301	0.05%	1,751	0.07%	2,084	0.08%	1,660	0.06%	3,784	0.14%	2,380	0.09%
本期所得稅資產	6,341	0.26%	5,899	0.25%	5,123	0.2%	4,080	0.16%	2,985	0.12%	2,034	0.08%	1,327	0.05%	626	0.02%	490	0.02%	490	0.02%	490	0.02%	492	0.02%	490	0.02%	490	0.02%	1,460	0.04%	1,460	0.06%	1,460	0.07%	1,430	0.07%	1,342	0.06%	1,172	0.05%	970	0.04%	805	0.03%	544	0.02%	231	0.01%			262	0.01%	262	0.01%
存貨	0	0%	1,831	0.08%	2,225	0.09%	3,749	0.15%	3,497	0.14%	3,351	0.13%	3,688	0.14%	3,079	0.12%	4,431	0.16%	4,262	0.15%	5,084	0.17%	3,906	0.12%	4,786	0.15%	4,258	0.13%	3,270	0.08%	2,256	0.1%	3,031	0.14%	4,282	0.2%	3,976	0.18%	6,737	0.28%	7,769	0.31%	8,212	0.32%	7,756	0.3%	10,119	0.39%	6,932	0.26%	8,433	0.31%	7,882	0.28%	9,726	0.35%	11,140	0.39%	9,331	0.34%	9,025	0.32%	8,513	0.31%	6,693	0.23%	7,772	0.28%	7,267	0.25%	8,745	0.3%	9,673	0.33%	13,072	0.41%	14,165	0.44%	14,403	0.44%	20,988	0.74%	18,324	0.67%	18,360	0.64%	29,904	1.07%	23,643	0.87%	28,226	1.25%	32,129	1.41%	33,153		32,456	1.41%	31,981	1.56%	36,863	1.92%
預付款項	2,984	0.12%	4,167	0.18%	5,452	0.22%	6,824	0.27%	8,218	0.32%	11,058	0.43%	7,273	0.28%	7,709	0.29%	6,996	0.25%	7,111	0.25%	7,717	0.26%	8,218	0.26%	6,344	0.2%	6,989	0.21%	7,051	0.18%	12,412	0.52%	11,210	0.52%	10,876	0.5%	10,098	0.46%	15,787	0.65%	12,347	0.49%	24,912	0.97%	15,214	0.59%	13,340	0.51%	12,743	0.48%	16,535	0.61%	14,167	0.51%	15,387	0.55%	11,599	0.41%	11,810	0.42%	10,897	0.39%	11,774	0.43%	14,150	0.49%	15,635	0.56%	14,867	0.52%	13,453	0.47%	13,249	0.45%	18,690	0.59%	17,276	0.54%	16,450	0.51%	15,030	0.53%	16,272	0.59%	14,024	0.49%	11,247	0.4%	9,271	0.34%	9,131	0.4%	7,691	0.34%	11,405		8,599	0.37%	12,839	0.63%	10,128	0.53%
其他流動資產	349	0.01%	299	0.01%	405	0.02%	283	0.01%	659	0.03%	346	0.01%	882	0.03%	286	0.01%	283	0.01%	359	0.01%	322	0.01%	304	0.01%	28	0%	40	0%	77	0%	110	0%	65	0%	101	0%	119	0.01%	192	0.01%	558	0.02%	219	0.01%	248	0.01%	313	0.01%	18,864	0.71%	20,088	0.75%	17,600	0.63%	34,696	1.25%	54,807	1.93%	15,988	0.57%	28,336	1.01%	58,663	2.14%	10,074	0.35%	9,501	0.34%	9,746	0.34%	113	0%	60	0%	76,215	2.4%	59,447	1.85%	9,488	0.29%	51,247	1.8%	9,838	0.36%	86,456	3.02%	142,338	5.07%	89,127	3.29%	71,680	3.18%	93,783	4.11%	34,800		0	0%	36,753	1.8%	44,837	2.33%
流動資產合計	673,254	27.41%	664,037	27.95%	1,438,656	57.31%	1,550,473	61.72%	1,604,369	62.8%	1,649,409	63.89%	1,476,556	57.13%	1,657,627	62.91%	1,791,863	64.69%	2,022,321	71.15%	2,114,840	71.31%	1,932,267	61.57%	2,212,074	68.85%	2,394,382	73.59%	882,242	22.2%	778,511	32.82%	1,295,692	59.99%	1,287,104	58.74%	1,258,911	57.85%	1,501,103	61.41%	1,572,051	62.55%	1,589,558	62.11%	1,614,938	62.19%	1,593,570	61.1%	937,227	35.03%	927,471	34.47%	997,200	35.84%	973,793	35.1%	1,044,792	36.78%	976,216	35.09%	999,090	35.59%	929,311	33.84%	1,052,566	36.61%	968,846	34.46%	995,173	34.83%	992,465	34.6%	1,041,655	35.48%	1,099,411	34.59%	1,105,962	34.42%	1,139,660	35.08%	1,242,395	43.72%	1,275,184	46.36%	1,402,902	49.06%	1,330,617	47.44%	1,264,587	46.73%	898,848	39.85%	941,929	41.28%	990,737		1,039,603	45.15%	865,058	42.29%	789,013	40.99%
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	919,428	37.43%	828,002	34.85%	178,431	7.11%	55,921	2.23%	32,169	1.26%	0	0%	157,480	6.09%	14,750	0.56%	0	0%	0	0%	6,040	0.2%	366,730	11.68%	138,878	4.32%			2,235,720	56.25%	731,720	30.85%
不動產、廠房及設備	861,259	35.06%	870,034	36.62%	883,528	35.19%	895,098	35.63%	910,401	35.64%	921,995	35.71%	930,931	36.02%	933,588	35.43%	948,895	34.26%	801,445	28.2%	818,660	27.6%	815,931	26%	828,207	25.78%	815,080	25.05%	820,524	20.64%	825,542	34.81%	826,084	38.25%	838,794	38.28%	855,295	39.3%	863,146	35.31%	885,702	35.24%	928,704	36.29%	960,152	36.98%	989,265	37.93%	1,686,109	63.03%	1,711,191	63.6%	1,734,521	62.34%	1,753,779	63.22%	1,743,722	61.39%	1,755,925	63.11%	1,779,722	63.39%	1,799,680	65.53%	1,816,951	63.19%	1,828,446	65.04%	1,854,554	64.9%	1,870,460	65.21%	1,889,993	64.37%	2,054,973	64.65%	2,047,840	63.73%	2,064,570	63.55%	1,420,399	49.99%	1,442,683	52.45%	1,439,806	50.35%	1,454,029	51.84%	1,361,402	50.31%	1,340,032	59.41%	1,322,884	57.98%	1,294,393		1,248,719	54.23%	1,163,385	56.88%	1,067,778	55.47%
使用權資產	0		0	0%	0	0%	0	0%	0	0%	28	0%	112	0%	196	0.01%	280	0.01%	363	0.01%	447	0.02%	531	0.02%	615	0.02%	699	0.02%	783	0.02%	867	0.04%	951	0.04%	0	0%	46	0%	586	0.02%	808	0.03%	1,062	0.04%	1,316	0.05%	1,571	0.06%	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
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
遞延所得稅資產	494	0.02%	3,100	0.13%	4,475	0.18%	5,169	0.21%	6,773	0.27%	7,388	0.29%	8,704	0.34%	10,958	0.42%	12,100	0.44%	6,206	0.22%	12,193	0.41%	3,107	0.1%	10,544	0.33%	11,745	0.36%	9,830	0.25%	11,341	0.48%	10,984	0.51%	42,977	1.96%	42,791	1.97%	26,764	1.09%	20,865	0.83%	20,818	0.81%	13,319	0.51%	16,128	0.62%	12,488	0.47%	15,889	0.59%	17,613	0.63%	19,302	0.7%	13,350	0.47%	10,505	0.38%	8,726	0.31%	8,094	0.29%	1,403	0.05%	5,652	0.2%	5,177	0.18%	3,164	0.11%	1,552	0.05%	22,419	0.71%	26,524	0.83%	23,914	0.74%	22,206	0.78%	19,797	0.72%	15,794	0.55%	14,143	0.5%	16,946	0.63%	10,595	0.47%	11,272	0.49%	7,773		8,208	0.36%	8,317	0.41%	5,622	0.29%
其他非流動資產	2,196	0.09%	10,556	0.44%	5,408	0.22%	5,403	0.22%	1,011	0.04%	2,886	0.11%	10,838	0.42%	17,904	0.68%	16,946	0.61%	11,920	0.42%	13,447	0.45%	19,941	0.64%	22,423	0.7%	31,849	0.98%	25,372	0.64%	23,877	1.01%	26,010	1.2%	22,411	1.02%	19,171	0.88%	52,994	2.17%	33,660	1.34%	18,951	0.74%	6,868	0.26%	7,747	0.3%	39,309	1.47%	35,931	1.34%	33,217	1.19%	27,297	0.98%
非流動資產合計	1,783,377	72.59%	1,711,692	72.05%	1,071,842	42.69%	961,591	38.28%	950,354	37.2%	932,297	36.11%	1,108,065	42.87%	977,396	37.09%	978,221	35.31%	819,934	28.85%	850,787	28.69%	1,206,240	38.43%	1,000,667	31.15%	859,373	26.41%	3,092,229	77.8%	1,593,347	67.18%	864,029	40.01%	904,182	41.26%	917,303	42.15%	943,490	38.59%	941,035	37.45%	969,535	37.89%	981,655	37.81%	1,014,711	38.9%	1,737,906	64.97%	1,763,011	65.53%	1,785,351	64.16%	1,800,378	64.9%	1,795,832	63.22%	1,806,211	64.91%	1,808,290	64.41%	1,816,950	66.16%	1,822,704	63.39%	1,842,414	65.54%	1,862,237	65.17%	1,875,689	65.4%	1,894,440	64.52%	2,079,253	65.41%	2,107,336	65.58%	2,109,177	64.92%	1,599,150	56.28%	1,475,159	53.64%	1,456,691	50.94%	1,474,276	52.56%	1,441,592	53.27%	1,356,584	60.15%	1,339,768	58.72%	1,316,818		1,263,197	54.85%	1,180,419	57.71%	1,135,798	59.01%
資產總計	2,456,631	100%	2,375,729	100%	2,510,498	100%	2,512,064	100%	2,554,723	100%	2,581,706	100%	2,584,621	100%	2,635,023	100%	2,770,084	100%	2,842,255	100%	2,965,627	100%	3,138,507	100%	3,212,741	100%	3,253,755	100%	3,974,471	100%	2,371,858	100%	2,159,721	100%	2,191,286	100%	2,176,214	100%	2,444,593	100%	2,513,086	100%	2,559,093	100%	2,596,593	100%	2,608,281	100%	2,675,133	100%	2,690,482	100%	2,782,551	100%	2,774,171	100%	2,840,624	100%	2,782,427	100%	2,807,380	100%	2,746,261	100%	2,875,270	100%	2,811,260	100%	2,857,410	100%	2,868,154	100%	2,936,095	100%	3,178,664	100%	3,213,298	100%	3,248,837	100%	2,841,545	100%	2,750,343	100%	2,859,593	100%	2,804,893	100%	2,706,179	100%	2,255,432	100%	2,281,697	100%	2,307,555		2,302,800	100%	2,045,477	100%	1,924,811	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		0		0	0%	0		0		0		50,000	1.78%	0		0		0	0%	0		0		0		50,000	1.57%	0		0		0		0		0		0		0	0%	0	0%	0	0%			0	0%	0	0%	10,000	0.52%
應付帳款	155	0.01%	2,848	0.12%	7,980	0.32%	8,702	0.35%	8,634	0.34%	8,650	0.34%	7,716	0.3%	8,569	0.33%	12,957	0.47%	9,646	0.34%	14,757	0.5%	21,442	0.68%	25,725	0.8%	17,168	0.53%	15,525	0.39%	12,347	0.52%	13,506	0.63%	15,941	0.73%	17,441	0.8%	13,243	0.54%	28,180	1.12%	36,133	1.41%	34,390	1.32%	34,959	1.34%	41,685	1.56%	40,521	1.51%	55,728	2%	53,883	1.94%	69,402	2.44%	50,047	1.8%	38,976	1.39%	32,198	1.17%	49,533	1.72%	44,991	1.6%	49,582	1.74%	44,472	1.55%	59,004	2.01%	82,048	2.58%	71,671	2.23%	68,214	2.1%	89,388	3.15%	93,826	3.41%	81,211	2.84%	84,976	3.03%	87,747	3.24%	93,637	4.15%	99,593	4.36%	114,841		146,492	6.36%	120,675	5.9%	140,087	7.28%
其他應付款	18,808	0.77%	27,660	1.16%	45,896	1.83%	44,616	1.78%	70,508	2.76%	45,737	1.77%	49,759	1.93%	53,393	2.03%	59,782	2.16%	61,624	2.17%	210,951	7.11%	83,255	2.65%	131,459	4.09%	109,704	3.37%	162,746	4.09%	222,298	9.37%	91,720	4.25%	82,473	3.76%	118,700	5.45%	66,400	2.72%	80,243	3.19%	101,988	3.99%	131,111	5.05%	100,204	3.84%	125,938	4.71%	130,310	4.84%	183,489	6.59%	138,080	4.98%
租賃負債－流動	0		0	0%	0	0%	0	0%	0	0%	28	0%	113	0%	198	0.01%	283	0.01%	339	0.01%	338	0.01%	337	0.01%	336	0.01%	335	0.01%	334	0.01%	333	0.01%	333	0.02%	0	0%	47	0%	472	0.02%	605	0.02%	770	0.03%	888	0.03%	982	0.04%	0		0		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	1	0%	2,774	0.12%	0	0%	0	0%	0	0%	505	0.02%	1	0%	1	0%	32,483	1.17%	29,604	1.04%	29,620	1%	30,363	0.97%	32,724	1.02%	30,174	0.93%	39,278	0.99%	29,996	1.26%	29,904	1.38%	29,829	1.36%	29,731	1.37%	64,338	2.63%	64,202	2.55%	63,994	2.5%	66,839	2.57%	63,591	2.44%	66,257	2.48%	66,138	2.46%	63,159	2.27%	62,941	2.27%
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%	32,118	1.16%	29,603	1.04%	29,560	1%	29,583	0.94%	31,952	0.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		61,650	2.17%	61,432	2.21%	61,214	2.18%	60,997	2.22%	58,013	2.02%	49,579	1.76%	41,015	1.44%	32,562	1.14%	27,027	0.92%	26,735	0.84%	26,628	0.83%	26,522	0.82%	26,416	0.93%	27,908	1.01%	26,205	0.92%	0		0		0		0				0		0		0
其他流動負債－其他	1	0%	3	0%	0	0%	0	0%	0	0%	1	0%	1	0%	1	0%	365	0.01%	1	0%	60	0%	780	0.02%	772	0.02%																															1,008	0.04%	942	0.03%	904	0.03%	909	0.03%	1,032	0.04%	981	0.03%	959	0.03%	922	0.03%	939	0.03%	1,021	0.03%	1,184	0.04%	1,103	0.03%	1,113	0.04%	1,147	0.04%	1,629	0.06%
流動負債合計	18,964	0.77%	33,282	1.4%	53,876	2.15%	53,318	2.12%	79,142	3.1%	54,920	2.13%	57,589	2.23%	94,788	3.6%	138,132	4.99%	136,116	4.79%	290,728	9.8%	264,833	8.44%	319,683	9.95%	296,143	9.1%	279,415	7.03%	264,974	11.17%	135,463	6.27%	128,243	5.85%	165,919	7.62%	144,453	5.91%	173,230	6.89%	202,885	7.93%	233,228	8.98%	203,076	7.79%	237,220	8.87%	237,457	8.83%	307,410	11.05%	271,190	9.78%	312,913	11.02%	260,324	9.36%	290,152	10.34%	218,673	7.96%	291,731	10.15%	262,012	9.32%	281,086	9.84%	262,023	9.14%	296,345	10.09%	425,777	13.39%	469,887	14.62%	374,092	11.51%	450,580	15.86%	439,041	15.96%	648,591	22.68%	496,922	17.72%	469,799	17.36%	420,938	18.66%	570,242	24.99%	599,185		630,751	27.39%	588,452	28.77%	570,046	29.62%
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
長期借款	0		0		0		0		0	0%	0	0%	0	0%	0	0%	68,488	2.47%	75,899	2.67%	83,282	2.81%	90,599	2.89%	98,023	3.05%	105,428	3.24%	112,814	2.84%	120,182	5.07%	127,530	5.9%	134,860	6.15%	142,170	6.53%	481,804	19.71%	497,802	19.81%	513,743	20.08%	531,986	20.49%	547,806	21%	563,571	21.07%	579,279	21.53%	594,932	21.38%	608,210	21.92%	626,073	22.04%	639,255	22.97%	654,694	23.32%	670,079	24.4%	687,693	23.92%	700,686	24.92%	716,063	25.06%	731,280	25.5%	743,531	25.32%	750,485	23.61%	757,209	23.56%	763,907	23.51%	296,577	10.44%	306,623	11.15%	309,839	10.84%	316,429	11.28%	322,993	11.94%	329,531	14.61%	338,138	14.82%	345,368		425,052	18.46%	576,715	28.19%	589,984	30.65%
遞延所得稅負債	5,742	0.23%	2,229	0.09%	4,722	0.19%	3,311	0.13%	0	0%	5,283	0.2%	1,926	0.07%	993	0.04%	1,364	0.05%	27,722	0.98%	17,172	0.58%	0	0%	2	0%			151,922	3.82%							816	0.04%																	0	0%	0	0%	0	0%	0	0%	162	0.01%	1,929	0.07%	611	0.02%	2,206	0.08%	2,915	0.1%	5,210	0.18%	38,591	1.21%	68,348	2.13%	64,708	1.99%	58,686	2.07%	49,808	1.81%	66,134	2.31%	61,502	2.19%	56,220	2.08%	49,262	2.18%	39,130	1.71%	33,687		29,123	1.26%	23,884	1.17%	22,200	1.15%
租賃負債－非流動	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	28	0%	113	0%	198	0.01%	282	0.01%	367	0.01%	451	0.01%	535	0.02%	618	0.03%	0	0%	0	0%	120	0%	209	0.01%	298	0.01%	433	0.02%	591	0.02%	0		0		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	61	0%	61	0%	61	0%	61	0%	61	0%	1,006	0.04%	1,006	0.04%	1,006	0.04%	1,006	0.04%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%
非流動負債合計	5,803	0.24%	2,290	0.1%	4,783	0.19%	3,372	0.13%	61	0%	6,289	0.24%	2,932	0.11%	1,999	0.08%	70,858	2.56%	103,709	3.65%	100,627	3.39%	90,857	2.89%	98,367	3.06%	105,855	3.25%	265,247	6.67%	120,777	5.09%	128,208	5.94%	134,920	6.16%	143,046	6.57%	481,984	19.72%	498,071	19.82%	514,101	20.09%	532,479	20.51%	548,457	21.03%	563,631	21.07%	579,339	21.53%	594,992	21.38%	608,270	21.93%	626,133	22.04%	639,315	22.98%	654,754	23.32%	670,301	24.41%	689,682	23.99%	701,357	24.95%	718,329	25.14%	734,255	25.6%	748,801	25.5%	789,136	24.83%	825,557	25.69%	828,615	25.5%	355,263	12.5%	356,431	12.96%	375,973	13.15%	377,931	13.47%	379,213	14.01%	378,793	16.79%	377,268	16.53%	379,055		454,175	19.72%	600,599	29.36%	612,184	31.8%
負債總計	24,767	1.01%	35,572	1.5%	58,659	2.34%	56,690	2.26%	79,203	3.1%	61,209	2.37%	60,521	2.34%	96,787	3.67%	208,990	7.54%	239,825	8.44%	391,355	13.2%	355,690	11.33%	418,050	13.01%	401,998	12.35%	544,662	13.7%	385,751	16.26%	263,671	12.21%	263,163	12.01%	308,965	14.2%	626,437	25.63%	671,301	26.71%	716,986	28.02%	765,707	29.49%	751,533	28.81%	800,851	29.94%	816,796	30.36%	902,402	32.43%	879,460	31.7%	939,046	33.06%	899,639	32.33%	944,906	33.66%	888,974	32.37%	981,413	34.13%	963,369	34.27%	999,415	34.98%	996,278	34.74%	1,045,146	35.6%	1,214,913	38.22%	1,295,444	40.32%	1,202,707	37.02%	805,843	28.36%	795,472	28.92%	1,024,564	35.83%	874,853	31.19%	849,012	31.37%	799,731	35.46%	947,510	41.53%	978,240		1,084,926	47.11%	1,189,051	58.13%	1,182,230	61.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	658,000	26.78%	658,000	27.7%	658,000	26.21%	658,000	26.19%	658,000	25.76%	658,000	25.49%	658,000	25.46%	658,000	24.97%	658,000	23.75%	658,000	23.15%	658,000	22.19%	658,000	20.97%	658,000	20.48%	658,000	20.22%	658,000	16.56%	658,000	27.74%	658,000	30.47%	658,000	30.03%	658,000	30.24%	658,000	26.92%	658,000	26.18%	658,000	25.71%	658,000	25.34%	658,000	25.23%	658,000	24.6%	658,000	24.46%	658,000	23.65%	658,000	23.72%	658,000	23.16%	658,000	23.65%	658,000	23.44%	658,000	23.96%	658,000	22.88%	658,000	23.41%	658,000	23.03%	658,000	22.94%	658,000	22.41%	658,000	20.7%	658,000	20.48%	658,000	20.25%	658,000	23.16%	658,000	23.92%	658,000	23.01%	658,000	23.46%	658,000	24.31%	601,750	26.68%	415,000	18.19%	415,000		415,000	18.02%	392,940	19.21%	261,960	13.61%
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
股本合計	658,000	26.78%	658,000	27.7%	658,000	26.21%	658,000	26.19%	658,000	25.76%	658,000	25.49%	658,000	25.46%	658,000	24.97%	658,000	23.75%	658,000	23.15%	658,000	22.19%	658,000	20.97%	658,000	20.48%	658,000	20.22%	658,000	16.56%	658,000	27.74%	658,000	30.47%	658,000	30.03%	658,000	30.24%	658,000	26.92%	658,000	26.18%	658,000	25.71%	658,000	25.34%	658,000	25.23%	658,000	24.6%	658,000	24.46%	658,000	23.65%	658,000	23.72%	658,000	23.16%	658,000	23.65%	658,000	23.44%	658,000	23.96%	658,000	22.88%	658,000	23.41%	658,000	23.03%	658,000	22.94%	658,000	22.41%	658,000	20.7%	658,000	20.48%	658,000	20.25%	658,000	23.16%	658,000	23.92%	658,000	23.01%	658,000	23.46%	658,000	24.31%	601,750	26.68%	601,750	26.37%	415,000		415,000	18.02%	392,940	19.21%	392,940	20.41%
資本公積
資本公積－發行溢價	453,849	18.47%	453,849	19.1%	453,849	18.08%	453,849	18.07%	460,429	18.02%	460,429	17.83%	460,429	17.81%	460,429	17.47%	467,009	16.86%	467,009	16.43%	467,009	15.75%	532,809	16.98%	532,809	16.58%	532,809	16.38%	532,809	13.41%	532,809	22.46%	532,809	24.67%	532,809	24.31%	532,809	24.48%	559,129	22.87%	559,129	22.25%	559,129	21.85%	559,129	21.53%	585,449	22.45%	585,449	21.88%	585,449	21.76%	585,449	21.04%	585,449	21.1%
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
資本公積合計	453,849	18.47%	453,849	19.1%	453,849	18.08%	453,849	18.07%	460,429	18.02%	460,429	17.83%	460,429	17.81%	460,429	17.47%	467,009	16.86%	467,009	16.43%	467,009	15.75%	532,809	16.98%	532,809	16.58%	532,809	16.38%	532,809	13.41%	532,809	22.46%	532,809	24.67%	532,809	24.31%	532,809	24.48%	559,129	22.87%	559,129	22.25%	559,129	21.85%	559,129	21.53%	585,449	22.45%	585,449	21.88%	585,449	21.76%	585,449	21.04%	585,449	21.1%	585,449	20.61%	585,449	21.04%	585,449	20.85%	585,449	21.32%	585,449	20.36%	585,449	20.83%	585,449	20.49%	585,449	20.41%	585,449	19.94%	585,449	18.42%	585,449	18.22%	585,449	18.02%	585,449	20.6%	585,449	21.29%	585,449	20.47%	585,449	20.87%	585,449	21.63%	334,597	14.84%	334,597	14.66%	334,597		334,597	14.53%	113,353	5.54%	113,353	5.89%
保留盈餘
法定盈餘公積	247,159	10.06%	247,159	10.4%	247,159	9.85%	247,159	9.84%	247,159	9.67%	247,159	9.57%	247,159	9.56%	247,159	9.38%	247,159	8.92%	247,159	8.7%	247,159	8.33%	153,131	4.88%	153,131	4.77%	153,131	4.71%	144,415	3.63%	144,415	6.09%	144,415	6.69%	144,415	6.59%	144,415	6.64%	144,375	5.91%	144,375	5.74%	144,375	5.64%	144,375	5.56%	143,815	5.51%	143,815	5.38%	143,815	5.35%	143,815	5.17%	141,727	5.11%
特別盈餘公積	3,825	0.16%	3,825	0.16%	3,825	0.15%	3,825	0.15%	3,825	0.15%	3,825	0.15%	3,825	0.15%	3,825	0.15%	3,825	0.14%	3,825	0.13%	3,825	0.13%	3,825	0.12%	3,825	0.12%	3,825	0.12%	3,825	0.1%	3,825	0.16%	3,825	0.18%	3,825	0.17%	3,825	0.18%	3,825	0.16%	3,825	0.15%	3,825	0.15%	3,825	0.15%	3,825	0.15%	3,825	0.14%	3,825	0.14%	3,825	0.14%	3,825	0.14%	3,825	0.13%	3,825	0.14%	3,825	0.14%	3,825	0.14%	3,825	0.13%	3,825	0.14%	3,825	0.13%	3,825	0.13%	3,825	0.13%	3,825	0.12%	3,825	0.12%	3,825	0.12%	3,825	0.13%	3,825	0.14%	3,825	0.13%	3,825	0.14%	3,825	0.14%	3,825	0.17%	3,825	0.17%	3,825		3,825	0.17%	3,825	0.19%	3,825	0.2%
未分配盈餘（或待彌補虧損）	1,056,944	43.02%	1,056,662	44.48%	1,089,943	43.42%	1,100,466	43.81%	1,106,464	43.31%	1,151,084	44.59%	1,154,404	44.66%	1,166,653	44.27%	1,185,101	42.78%	1,226,437	43.15%	1,203,004	40.56%	1,471,449	46.88%	1,449,082	45.1%	1,503,992	46.22%	962,436	24.22%	614,825	25.92%	557,001	25.79%	589,074	26.88%	528,200	24.27%	452,827	18.52%	476,456	18.96%	476,778	18.63%	465,557	17.93%	465,659	17.85%	483,193	18.06%	482,597	17.94%	489,060	17.58%	505,710	18.23%	512,577	18.04%	493,787	17.75%	473,473	16.87%	468,577	17.06%	505,147	17.57%	459,181	16.33%	469,285	16.42%	484,206	16.88%	503,279	17.14%	547,507	17.22%	515,069	16.03%	675,209	20.78%	660,944	23.26%	592,132	21.53%	482,600	16.88%	608,085	21.68%	531,532	19.64%	444,964	19.73%	319,638	14.01%	547,640		442,949	19.24%	326,909	15.98%	208,889	10.85%
保留盈餘合計	1,307,928	53.24%	1,307,646	55.04%	1,340,927	53.41%	1,351,450	53.8%	1,357,448	53.13%	1,402,068	54.31%	1,405,388	54.38%	1,417,637	53.8%	1,436,085	51.84%	1,477,421	51.98%	1,453,988	49.03%	1,628,405	51.88%	1,606,038	49.99%	1,660,948	51.05%	1,110,676	27.95%	763,065	32.17%	705,241	32.65%	737,314	33.65%	676,440	31.08%	601,027	24.59%	624,656	24.86%	624,978	24.42%	613,757	23.64%	613,299	23.51%	630,833	23.58%	630,237	23.42%	636,700	22.88%	651,262	23.48%	658,129	23.17%	639,339	22.98%	619,025	22.05%	613,838	22.35%	650,408	22.62%	604,442	21.5%	614,546	21.51%	628,427	21.91%	647,500	22.05%	691,728	21.76%	659,290	20.52%	782,965	24.1%	768,700	27.05%	699,888	25.45%	590,356	20.64%	678,009	24.17%	601,456	22.23%	514,888	22.83%	389,562	17.07%	576,830		472,139	20.5%	356,099	17.41%	238,079	12.37%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	12,087	0.49%	(79,338)	-3.34%	(937)	-0.04%	(7,925)	-0.32%	(357)	-0.01%	0	0%	283	0.01%	2,170	0.08%	0	0%	0	0%	(4,725)	-0.16%	(36,397)	-1.16%	(2,156)	-0.07%			1,128,324	28.39%	32,233	1.36%
其他權益合計	12,087	0.49%	(79,338)	-3.34%	(937)	-0.04%	(7,925)	-0.32%	(357)	-0.01%	0	0%	283	0.01%	2,170	0.08%	0	0%	0	0%	(4,725)	-0.16%	(36,397)	-1.16%	(2,156)	-0.07%	0	0%	1,128,324	28.39%	32,233	1.36%																																	0	0%	0	0%	0	0%	0	0%	0	0%	28,574	0.9%	15,115	0.47%	19,716	0.61%	23,553	0.83%	11,534	0.42%	1,224	0.04%	8,582	0.31%	12,262	0.45%	4,466	0.2%	8,278	0.36%	2,888		(3,862)	-0.17%	(5,966)	-0.29%	(1,791)	-0.09%
歸屬於母公司業主之權益合計	2,431,864	98.99%	2,340,157	98.5%	2,451,839	97.66%	2,455,374	97.74%	2,475,520	96.9%	2,520,497	97.63%	2,524,100	97.66%	2,538,236	96.33%	2,561,094	92.46%	2,602,430	91.56%	2,574,272	86.8%	2,782,817	88.67%	2,794,691	86.99%	2,851,757	87.65%	3,429,809	86.3%	1,986,107	83.74%	1,896,050	87.79%	1,928,123	87.99%	1,867,249	85.8%	1,818,156	74.37%	1,841,785	73.29%	1,842,107	71.98%	1,830,886	70.51%	1,856,748	71.19%	1,874,282	70.06%	1,873,686	69.64%	1,880,149	67.57%	1,894,711	68.3%	1,901,578	66.94%	1,882,788	67.67%	1,862,474	66.34%	1,857,287	67.63%	1,893,857	65.87%	1,847,891	65.73%	1,857,995	65.02%	1,871,876	65.26%	1,890,949	64.4%	1,963,751	61.78%	1,917,854	59.68%	2,046,130	62.98%	2,035,702	71.64%	1,954,871	71.08%	1,835,029	64.17%	1,930,040	68.81%	1,857,167	68.63%	1,455,701	64.54%	1,334,187	58.47%	1,329,315		1,217,874	52.89%	856,426	41.87%	742,581	38.58%
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		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	2,431,864	98.99%	2,340,157	98.5%	2,451,839	97.66%	2,455,374	97.74%	2,475,520	96.9%	2,520,497	97.63%	2,524,100	97.66%	2,538,236	96.33%	2,561,094	92.46%	2,602,430	91.56%	2,574,272	86.8%	2,782,817	88.67%	2,794,691	86.99%	2,851,757	87.65%	3,429,809	86.3%	1,986,107	83.74%	1,896,050	87.79%	1,928,123	87.99%	1,867,249	85.8%	1,818,156	74.37%	1,841,785	73.29%	1,842,107	71.98%	1,830,886	70.51%	1,856,748	71.19%	1,874,282	70.06%	1,873,686	69.64%	1,880,149	67.57%	1,894,711	68.3%	1,901,578	66.94%	1,882,788	67.67%	1,862,474	66.34%	1,857,287	67.63%	1,893,857	65.87%	1,847,891	65.73%	1,857,995	65.02%	1,871,876	65.26%	1,890,949	64.4%	1,963,751	61.78%	1,917,854	59.68%	2,046,130	62.98%	2,035,702	71.64%	1,954,871	71.08%	1,835,029	64.17%	1,930,040	68.81%	1,857,167	68.63%	1,455,701	64.54%	1,334,187	58.47%	1,329,315		1,217,874	52.89%	856,426	41.87%	742,581	38.58%
負債及權益總計	2,456,631	100%	2,375,729	100%	2,510,498	100%	2,512,064	100%	2,554,723	100%	2,581,706	100%	2,584,621	100%	2,635,023	100%	2,770,084	100%	2,842,255	100%	2,965,627	100%	3,138,507	100%	3,212,741	100%	3,253,755	100%	3,974,471	100%	2,371,858	100%	2,159,721	100%	2,191,286	100%	2,176,214	100%	2,444,593	100%	2,513,086	100%	2,559,093	100%	2,596,593	100%	2,608,281	100%	2,675,133	100%	2,690,482	100%	2,782,551	100%	2,774,171	100%	2,840,624	100%	2,782,427	100%	2,807,380	100%	2,746,261	100%	2,875,270	100%	2,811,260	100%	2,857,410	100%	2,868,154	100%	2,936,095	100%	3,178,664	100%	3,213,298	100%	3,248,837	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%	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%	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%

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

悅城(6405) 截至2024年第1季「流動資產」總計約為NT$15.5億元，相較上一季減少約NT$-5,390萬元、相較去年年末減少約NT$-5,390萬元

悅城(6405) 2024年第1季財報顯示公司「流動資產」總計約NT$15.5億元、約佔整體資產的61.72%。

對比上一季

上一季流動資產總計約NT$16.04億元、約佔整體資產的62.80%。今年第1季相較上一季減少約NT$-5,390萬元。

對比去年年末

去年年末流動資產則為NT$16.04億元、約佔整體資產的62.80%。今年第1季相較去年年末減少約NT$-5,390萬元。

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	1,550,473	61.72%	1,604,369	62.80%	1,649,409	63.89%	1,476,556	57.13%	1,657,627	62.91%	1,791,863	64.69%	2,022,321	71.15%	2,114,840	71.31%	1,932,267	61.57%	2,212,074	68.85%	2,394,382	73.59%	882,242	22.20%	778,511	32.82%	1,295,692	59.99%	1,287,104	58.74%	1,258,911	57.85%	1,501,103	61.41%	1,572,051	62.55%	1,589,558	62.11%	1,614,938	62.19%	1,593,570	61.10%	937,227	35.03%	927,471	34.47%	997,200	35.84%	973,793	35.10%	1,044,792	36.78%	976,216	35.09%	999,090	35.59%	929,311	33.84%	1,052,566	36.61%	968,846	34.46%	995,173	34.83%	992,465	34.60%	1,041,655	35.48%	1,099,411	34.59%	1,105,962	34.42%	1,139,660	35.08%	1,242,395	43.72%	1,275,184	46.36%	1,402,902	49.06%

非流動資產

悅城(6405) 截至2023年第2季「非流動資產」總計約為NT$11.08億元，相較上一季增加約NT$1.31億元、相較去年年末增加約NT$1.3億元

悅城(6405) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.08億元、約佔整體資產的42.87%。

對比上一季

上一季非流動資產總計約NT$9.77億元、約佔整體資產的37.09%。今年第2季相較上一季增加約NT$1.31億元。

對比去年年末

去年年末非流動資產則為NT$9.78億元、約佔整體資產的35.31%。今年第2季相較去年年末增加約NT$1.3億元。

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	1,108,065	42.87%	977,396	37.09%	978,221	35.31%	819,934	28.85%	850,787	28.69%	1,206,240	38.43%	1,000,667	31.15%	859,373	26.41%	3,092,229	77.80%	1,593,347	67.18%	864,029	40.01%	904,182	41.26%	917,303	42.15%	943,490	38.59%	941,035	37.45%	969,535	37.89%	981,655	37.81%	1,014,711	38.90%	1,737,906	64.97%	1,763,011	65.53%	1,785,351	64.16%	1,800,378	64.90%	1,795,832	63.22%	1,806,211	64.91%	1,808,290	64.41%	1,816,950	66.16%	1,822,704	63.39%	1,842,414	65.54%	1,862,237	65.17%	1,875,689	65.40%	1,894,440	64.52%	2,079,253	65.41%	2,107,336	65.58%	2,109,177	64.92%	1,599,150	56.28%	1,475,159	53.64%	1,456,691	50.94%	1,474,276	52.56%	1,441,592	53.27%	1,356,584	60.15%

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合併資產負債表

流動資產

非流動資產

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