京晨科－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2012/06/30
(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	%
資產
流動資產
現金及約當現金	167,066	22.53%	90,660	15.23%	126,098	21.72%	78,107	15.2%	38,395	8.99%	47,814	10.73%	105,415	21.4%	17,794	3.71%	32,177	6.52%	49,222	9.56%	32,051	6.9%	44,095	9.72%	76,243	17.02%	80,075	18.58%	27,664	6.51%	69,466	16.88%	70,497	17.63%	53,570	13.99%	59,796	16.11%	57,510	15.61%	70,523	17.47%	51,614	12.79%	63,458	16.07%	56,051	13.62%	65,710	16.96%	83,442	20.59%	106,767	23.52%	83,470	17.99%	247,823	48.62%	147,248	34.7%	204,717	46.89%	259,383	59.51%	343,925	78.01%	318,558	73.8%	297,769	68.08%	271,943	60.84%	267,604	57.88%	207,187	41.46%	131,063	26.05%	137,076	28.05%	206,446	42.83%	64,012	19.43%	90,417	26.11%	145,779	32.05%	96,213	21.8%	85,729		166,719	36.36%	115,391		163,118	43.28%	70,913	33.52%
透過損益按公允價值衡量之金融資產－流動	464,435	62.63%	387,756	65.15%	333,092	57.37%	311,980	60.72%	263,669	61.74%	275,706	61.85%	256,421	52.06%	274,784	57.34%	296,038	60%	298,199	57.9%	244,029	52.5%	220,747	48.64%	199,393	44.5%	184,930	42.92%	164,783	38.75%	146,018	35.49%	131,583	32.92%	129,012	33.7%	116,000	31.25%	120,336	32.66%	167,987	41.62%	164,196	40.68%	132,464	33.54%	151,347	36.77%	138,634	35.78%	148,969	36.76%	180,827	39.84%	203,663	43.89%	90,590	17.77%	87,459	20.61%	79,869	18.29%	60,767	13.94%	0		0		0	0%	0		0		0		5,483	1.09%	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
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		0		0		0		0		0		0		0		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	12,303	1.66%	8,611	1.45%	7,695	1.33%	13,229	2.57%	7,965	1.87%	6,137	1.38%	9,358	1.9%	8,888	1.85%	10,121	2.05%	17,329	3.36%	24,258	5.22%	25,421	5.6%	26,903	6%	27,163	6.3%	27,097	6.37%	19,414	4.72%	16,159	4.04%	18,464	4.82%	19,310	5.2%	19,557	5.31%	13,886	3.44%	19,947	4.94%	22,951	5.81%	15,491	3.76%	13,971	3.61%	19,585	4.83%	20,483	4.51%	23,629	5.09%	22,594	4.43%	16,570	3.9%	25,192	5.77%	25,177	5.78%	24,310	5.51%	21,037	4.87%	31,423	7.18%	42,801	9.58%	51,850	11.21%	53,605	10.73%	56,109	11.15%	37,602	7.7%	53,837	11.17%	51,334	15.58%	57,459	16.59%	49,377	10.85%	49,211	11.15%	39,659		49,828	10.87%	41,914		41,553	11.02%	28,107	13.29%
其他應收款	2,445	0.33%	4,476	0.75%	2,111	0.36%	1,935	0.38%	1,706	0.4%	6,104	1.37%	6,319	1.28%	7,987	1.67%	6,658	1.35%	5,983	1.16%	8,809	1.9%	7,006	1.54%	7,193	1.61%	8,953	2.08%	21,891	5.15%	14,010	3.4%	8,286	2.07%	17,513	4.57%	14,157	3.81%	21,703	5.89%	12,464	3.09%	15,352	3.8%	10,803	2.74%	9,341	2.27%	8,448	2.18%	3,400	0.84%	5,817	1.28%	213	0.05%
本期所得稅資產	0	0%	0	0%	146	0.03%	78	0.02%	0	0%	36	0.01%	34	0.01%	34	0.01%	34	0.01%													0	0%	0	0%					14	0%	14	0%	14	0%	15	0%	971	0.24%	971	0.25%	4,424	1.09%	4,396	0.97%	4,714	1.02%	4,417	0.87%	5,743	1.35%	3,529	0.81%	60	0.01%	4,212	0.96%	8,432	1.95%	3,467	0.79%	3,575	0.8%	3,532	0.76%	5,331	1.07%	3,532	0.7%	3,535	0.72%	3,336	0.69%	5,329	1.62%							0
存貨	8,943	1.21%	11,731	1.97%	13,226	2.28%	12,082	2.35%	10,292	2.41%	14,807	3.32%	15,823	3.21%	17,529	3.66%	9,618	1.95%	18,183	3.53%	14,916	3.21%	15,611	3.44%	15,498	3.46%	20,323	4.72%	19,382	4.56%	24,196	5.88%	29,754	7.44%	31,128	8.13%	29,862	8.04%	25,113	6.82%	19,624	4.86%	24,137	5.98%	31,510	7.98%	33,972	8.25%	35,197	9.09%	24,991	6.17%	35,753	7.88%	33,920	7.31%	39,565	7.76%	45,621	10.75%	30,666	7.02%	31,568	7.24%	33,124	7.51%	32,810	7.6%	40,337	9.22%	40,604	9.08%	53,310	11.53%	74,264	14.86%	60,344	11.99%	51,254	10.49%	54,003	11.2%	63,196	19.18%	57,791	16.69%	55,559	12.21%	56,147	12.72%	64,450		52,997	11.56%	48,278		42,600	11.3%	32,762	15.49%
預付款項	5,711	0.77%	10,431	1.75%	10,202	1.76%	12,055	2.35%	13,597	3.18%	8,285	1.86%	10,482	2.13%	13,255	2.77%	17,417	3.53%	15,758	3.06%	11,499	2.47%	7,471	1.65%	3,328	0.74%	2,218	0.51%	5,190	1.22%	3,141	0.76%	4,010	1%	4,923	1.29%	4,015	1.08%	6,060	1.64%	2,644	0.66%	6,284	1.56%	6,854	1.74%	7,597	1.85%	5,237	1.35%	7,719	1.9%	8,196	1.81%	7,005	1.51%	5,855	1.15%	8,923	2.1%	8,892	2.04%	8,969	2.06%	5,221	1.18%	8,510	1.97%	8,680	1.98%	8,348	1.87%	9,711	2.1%	12,043	2.41%	13,532	2.69%	13,292	2.72%	6,038	1.25%	4,946	1.5%	4,726	1.36%	5,738	1.26%	10,873	2.46%	6,114		4,772	1.04%	5,243		3,402	0.9%	2,647	1.25%
其他流動資產	119	0.02%	89	0.01%	302	0.05%	240	0.05%	12,375	2.9%	19,414	4.36%	13,877	2.82%	57,464	11.99%	42,319	8.58%	24,482	4.75%	24,604	5.29%	46,082	10.15%	29,502	6.58%	15,772	3.66%	17,663	4.15%	17,033	4.14%	16,908	4.23%	16,944	4.43%	19,437	5.24%	18,022	4.89%	12,938	3.21%	16,152	4%	21,707	5.5%	35,932	8.73%	35,634	9.2%	28,438	7.02%	31,143	6.86%	43,394	9.35%	33,114	6.5%	48,779	11.5%	27,956	6.4%	27,498	6.31%	5,756	1.31%	18,975	4.4%	32,725	7.48%	43,117	9.65%	36,051	7.8%	113,128	22.64%	199,914	39.73%	213,565	43.71%	127,452	26.44%	109,504	33.24%	105,481	30.46%	168,720	37.09%	207,839	47.09%	196,064		164,452	35.86%	184,694		107,694	28.57%	48,867	23.1%
其他流動資產－其他	119	0.02%	89	0.01%	302	0.05%	240	0.05%	375	0.09%	5,674	1.27%	733	0.15%	512	0.11%	253	0.05%	282	0.05%	374	0.08%	275	0.06%	372	0.08%	3,072	0.71%	1,663	0.39%	533	0.13%	408	0.1%	444	0.12%	2,937	0.79%	1,522	0.41%	1,938	0.48%	3,652	0.9%	3,703	0.94%	3,428	0.83%	3,130	0.81%	5,438	1.34%	3,143	0.69%	2,894	0.62%	2,114	0.41%	2,779	0.65%	2,956	0.68%	2,498	0.57%			3,475	0.81%	2,325	0.53%					5,228	1.05%	2,891	0.57%	1,267	0.26%	335	0.07%	3,370	1.02%	1,605	0.46%	3,170	0.7%	979	0.22%	4,764		1,452	0.32%	3,044		1,134	0.3%	867	0.41%
流動資產合計	661,022	89.14%	513,754	86.32%	492,872	84.89%	429,706	83.63%	347,999	81.49%	378,303	84.86%	417,729	84.81%	397,735	83%	414,382	83.98%	429,156	83.33%	360,166	77.49%	366,433	80.75%	358,060	79.91%	339,434	78.78%	283,670	66.71%	293,278	71.27%	277,197	69.34%	271,554	70.93%	262,577	70.74%	268,315	72.82%	300,080	74.34%	297,696	73.76%	289,762	73.38%	310,702	75.49%	303,802	78.42%	320,968	79.21%	393,382	86.67%	400,008	86.2%	444,636	87.23%	360,595	84.98%	381,254	87.32%	413,884	94.95%	417,517	94.7%	410,200	95.03%	415,547	95.01%	419,010	93.74%	432,771	93.6%	473,561	94.76%	476,431	94.69%	461,651	94.48%	454,070	94.2%	300,878	91.32%	319,665	92.32%	429,883	94.5%	423,285	95.91%	394,386		440,973	96.17%	398,841		359,824	95.46%	192,691	91.09%
非流動資產
不動產、廠房及設備	6,587	0.89%	6,493	1.09%	6,387	1.1%	5,675	1.1%	4,707	1.1%	4,729	1.06%	4,647	0.94%	4,879	1.02%	5,218	1.06%	6,036	1.17%	6,561	1.41%	6,636	1.46%	5,481	1.22%	5,825	1.35%	42,295	9.95%	42,967	10.44%	43,662	10.92%	44,520	11.63%	43,689	11.77%	42,781	11.61%	43,168	10.69%	43,832	10.86%	42,933	10.87%	42,831	10.41%	43,466	11.22%	41,321	10.2%	5,321	1.17%	5,080	1.09%	5,740	1.13%	8,077	1.9%	8,584	1.97%	5,958	1.37%	6,658	1.51%	7,144	1.65%	7,604	1.74%	12,650	2.83%	14,011	3.03%	14,311	2.86%	14,990	2.98%	15,722	3.22%	16,574	3.44%	17,272	5.24%	15,028	4.34%	13,229	2.91%	6,834	1.55%	4,658		2,198	0.48%	2,095		1,644	0.44%	3,509	1.66%
使用權資產	65,075	8.78%	64,626	10.86%	71,242	12.27%	68,366	13.31%	63,263	14.81%	56,575	12.69%	57,904	11.76%	61,577	12.85%	65,943	13.36%	70,391	13.67%	73,662	15.85%	57,916	12.76%	62,199	13.88%	52,307	12.14%	51,674	12.15%	55,421	13.47%	59,053	14.77%	47,026	12.28%	45,555	12.27%	33,151	9%	36,028	8.93%	38,966	9.65%	23,389	5.92%	18,504	4.5%	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	340	0.05%	402	0.07%	424	0.07%	485	0.09%	546	0.13%	582	0.13%	635	0.13%	731	0.15%	827	0.17%	791	0.15%	851	0.18%	484	0.11%	535	0.12%	106	0.02%	203	0.05%	750	0.18%	762	0.19%	955	0.25%	676	0.18%	885	0.24%	664	0.16%	607	0.15%	893	0.23%	1,222	0.3%	1,557	0.4%	1,208	0.3%	1,372	0.3%	1,585	0.34%	1,839	0.36%	1,657	0.39%	1,087	0.25%	954	0.22%	1,016	0.23%	1,083	0.25%	908	0.21%	1,014	0.23%	1,159	0.25%	1,425	0.29%	1,643	0.33%	1,837	0.38%	2,095	0.43%	2,352	0.71%	2,609	0.75%	2,034	0.45%	2,334	0.53%	2,634		2,936	0.64%	3,039		3,336	0.89%	1,228	0.58%
遞延所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,222	0.24%	1,144	0.25%	1,102	0.24%	1,065	0.24%																			0	0%	0	0%	0	0%	0	0%	10,757	2.37%	14,276	3.08%	13,908	2.73%	11,514	2.71%	11,556	2.65%	11,533	2.65%	12,039	2.73%	8,865	2.05%	8,865	2.03%	8,865	1.98%	8,865	1.92%	7,015	1.4%	6,668	1.33%	6,744	1.38%	6,805	1.41%	6,584	2%	6,484	1.87%	6,080	1.34%	5,256	1.19%	9,640		10,795	2.35%	10,735		10,744	2.85%	12,322	5.83%
其他非流動資產	8,533	1.15%	9,886	1.66%	9,678	1.67%	9,598	1.87%	10,545	2.47%	5,583	1.25%	11,647	2.36%	14,301	2.98%	7,059	1.43%	7,385	1.43%	7,975	1.72%	6,747	1.49%	6,600	1.47%	19,030	4.42%	33,209	7.81%	4,855	1.18%	4,853	1.21%	4,525	1.18%	4,426	1.19%	3,389	0.92%	3,386	0.84%	3,524	0.87%	2,872	0.73%	2,413	0.59%	2,387	0.62%	4,502	1.11%	4,438	0.98%	4,329	0.93%
其他金融資產－非流動	8,533	1.15%	549	0.09%	9,678	1.67%	9,598	1.87%	10,545	2.47%	960	0.22%	6,768	1.37%	14,301	2.98%	7,059	1.43%
非流動資產合計	80,535	10.86%	81,407	13.68%	87,731	15.11%	84,124	16.37%	79,061	18.51%	67,469	15.14%	74,833	15.19%	81,488	17%	79,047	16.02%	85,825	16.67%	104,615	22.51%	87,362	19.25%	90,018	20.09%	91,429	21.22%	141,565	33.29%	118,200	28.73%	122,560	30.66%	111,279	29.07%	108,622	29.26%	100,134	27.18%	103,558	25.66%	105,897	26.24%	105,128	26.62%	100,861	24.51%	83,613	21.58%	84,251	20.79%	60,478	13.33%	64,057	13.8%	65,085	12.77%	63,738	15.02%	55,354	12.68%	22,013	5.05%	23,374	5.3%	21,462	4.97%	21,844	4.99%	27,987	6.26%	29,579	6.4%	26,203	5.24%	26,734	5.31%	26,990	5.52%	27,947	5.8%	28,599	8.68%	26,596	7.68%	25,013	5.5%	18,057	4.09%	20,554		17,570	3.83%	17,267		17,097	4.54%	18,842	8.91%
資產總計	741,557	100%	595,161	100%	580,603	100%	513,830	100%	427,060	100%	445,772	100%	492,562	100%	479,223	100%	493,429	100%	514,981	100%	464,781	100%	453,795	100%	448,078	100%	430,863	100%	425,235	100%	411,478	100%	399,757	100%	382,833	100%	371,199	100%	368,449	100%	403,638	100%	403,593	100%	394,890	100%	411,563	100%	387,415	100%	405,219	100%	453,860	100%	464,065	100%	509,721	100%	424,333	100%	436,608	100%	435,897	100%	440,891	100%	431,662	100%	437,391	100%	446,997	100%	462,350	100%	499,764	100%	503,165	100%	488,641	100%	482,017	100%	329,477	100%	346,261	100%	454,896	100%	441,342	100%	414,940		458,543	100%	416,108		376,921	100%	211,533	100%
負債及權益
負債
流動負債
短期借款	137,000	18.47%	48,000	8.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
合約負債－流動	52,874	7.13%	63,927	10.74%	72,551	12.5%	38,141	7.42%	37,987	8.9%	37,180	8.34%	46,447	9.43%	53,005	11.06%	59,269	12.01%	69,648	13.52%	74,770	16.09%	79,181	17.45%	87,998	19.64%	83,951	19.48%	96,930	22.79%	115,980	28.19%	111,703	27.94%	101,462	26.5%	84,850	22.86%	75,707	20.55%	58,572	14.51%	47,255	11.71%	36,492	9.24%	27,282	6.63%	17,018	4.39%	10,258	2.53%	9,953	2.19%	6,450	1.39%
應付票據	20	0%																																													0	0%			0	0%	0	0%	501	0.11%	0	0%	393	0.09%	1,023	0.23%	945	0.22%	733	0.17%					50	0.01%	55	0.01%
應付帳款	7,049	0.95%	10,235	1.72%	27,847	4.8%	32,224	6.27%	16,062	3.76%	27,980	6.28%	3,410	0.69%	7,071	1.48%	850	0.17%	3,165	0.61%	2,043	0.44%	3,456	0.76%	4,034	0.9%	8,624	2%	327	0.08%	44	0.01%	1,751	0.44%	1,317	0.34%	3,264	0.88%	3,135	0.85%	3,338	0.83%	1,867	0.46%	1,720	0.44%	5,292	1.29%	5,295	1.37%	6,273	1.55%	9,111	2.01%	6,073	1.31%	9,405	1.85%	11,088	2.61%	16,315	3.74%	9,710	2.23%	8,809	2%	10,522	2.44%	12,974	2.97%	15,751	3.52%	8,351	1.81%	14,750	2.95%	21,863	4.35%	21,600	4.42%	8,706	1.81%	19,857	6.03%	20,782	6%	16,323	3.59%	10,911	2.47%	14,320		14,637	3.19%	20,525		20,306	5.39%	15,197	7.18%
其他應付款	31,309	4.22%	28,555	4.8%	24,439	4.21%	19,260	3.75%	21,545	5.04%	19,779	4.44%	16,837	3.42%	12,696	2.65%	22,128	4.48%	18,513	3.59%	13,926	3%	15,647	3.45%	19,325	4.31%	18,670	4.33%	39,124	9.2%	33,605	8.17%	32,116	8.03%	27,238	7.11%	32,674	8.8%	33,219	9.02%	35,812	8.87%	39,360	9.75%	43,296	10.96%	37,869	9.2%	39,203	10.12%	45,121	11.13%	42,620	9.39%	37,641	8.11%
其他應付款項－關係人	16	0%	32	0.01%	56	0.01%	137	0.03%	133	0.03%	164	0.04%	10	0%	1,032	0.22%	1,597	0.32%	2,489	0.48%	3,624	0.78%	5,447	1.2%	5,083	1.13%																																											0	0%	0	0%	0	0%	0	0%	567	0.11%	163	0.03%	166	0.03%
本期所得稅負債	5,825	0.79%	874	0.15%	874	0.15%	2,353	0.46%	2,113	0.49%	1,681	0.38%	1,681	0.34%	1,648	0.34%	1,648	0.33%	1,648	0.32%																			0	0%			37	0.01%	1	0%	1	0%	1	0%	0	0%	0	0%	111	0.02%	113	0.02%	0	0%	0	0%	581	0.13%	143	0.03%	768	0.18%	542	0.12%	5,833	1.3%	5,207	1.13%	3,159	0.63%	1,996	0.4%	141	0.03%	0	0%	0	0%	3,396	0.98%	8,822	1.94%	5,766	1.31%	13,447		10,209	2.23%	5,798		586	0.16%	4,241	2%
租賃負債－流動	14,411	1.94%	14,181	2.38%	17,428	3%	17,431	3.39%	18,459	4.32%	12,740	2.86%	13,445	2.73%	16,586	3.46%	18,818	3.81%	20,163	3.92%	20,414	4.39%	15,396	3.39%	17,040	3.8%	17,403	4.04%	17,728	4.17%	18,603	4.52%	18,970	4.75%	9,206	2.4%	9,759	2.63%	9,095	2.47%	10,581	2.62%	11,140	2.76%	6,807	1.72%	5,427	1.32%	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	12,605	1.7%	978	0.16%	3,846	0.66%	1,591	0.31%	685	0.16%	12,914	2.9%	20,794	4.22%	7,677	1.6%	5,624	1.14%	7,273	1.41%	6,177	1.33%	5,693	1.25%	499	0.11%	5,323	1.24%	4,827	1.14%	3,963	0.96%	1,263	0.32%	5,834	1.52%	5,740	1.55%	2,729	0.74%	2,839	0.7%	4,542	1.13%	3,924	0.99%	6,774	1.65%	8,535	2.2%	2,938	0.73%	4,510	0.99%	3,674	0.79%
一年或一營業週期內到期長期負債	9,760	1.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
一年或一營業週期內到期長期借款	9,760	1.32%
其他流動負債－其他	2,845	0.38%	978	0.16%	3,846	0.66%	1,591	0.31%	685	0.16%	12,914	2.9%	20,794	4.22%	7,677	1.6%	5,624	1.14%	7,273	1.41%	6,177	1.33%	5,693	1.25%	499	0.11%																			3,924	0.99%	6,774	1.65%	8,535	2.2%	2,938	0.73%	3,456	0.76%	2,620	0.56%	2,838	0.56%	1,070	0.25%	29	0.01%	270	0.06%			1,200	0.28%	2,821	0.64%	809	0.18%			16,808	3.36%	15,130	3.01%	15,374	3.15%	1,354	0.28%	2,805	0.85%	1,282	0.37%	1,574	0.35%	1,236	0.28%	1,038		1,148	0.25%	1,002		1,142	0.3%	1,156	0.55%
流動負債合計	261,109	35.21%	166,782	28.02%	147,041	25.33%	111,137	21.63%	96,984	22.71%	112,438	25.22%	102,624	20.83%	99,715	20.81%	109,934	22.28%	122,899	23.86%	120,954	26.02%	124,820	27.51%	133,979	29.9%	133,971	31.09%	158,936	37.38%	172,195	41.85%	165,803	41.48%	145,057	37.89%	136,287	36.72%	123,885	33.62%	111,142	27.54%	104,201	25.82%	92,240	23.36%	82,645	20.08%	70,052	18.08%	64,590	15.94%	66,194	14.58%	54,450	11.73%	76,312	14.97%	71,429	16.83%	71,472	16.37%	66,714	15.3%	64,237	14.57%	65,197	15.1%	72,126	16.49%	70,302	15.73%	64,403	13.93%	85,449	17.1%	97,729	19.42%	92,460	18.92%	86,649	17.98%	73,256	22.23%	102,956	29.73%	92,993	20.44%	95,160	21.56%	84,827		157,694	34.39%	87,473		90,977	24.14%	94,217	44.54%
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
長期借款	20,240	2.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	35,301	4.76%	28,635	4.81%	22,639	3.9%	15,645	3.04%	1,832	0.43%	1,902	0.43%	2,006	0.41%	2,407	0.5%	3,721	0.75%	5,109	0.99%	7,389	1.59%	9,259	2.04%	9,120	2.04%
租賃負債－非流動	52,880	7.13%	52,609	8.84%	55,942	9.64%	52,714	10.26%	46,583	10.91%	45,628	10.24%	44,433	9.02%	45,263	9.45%	47,686	9.66%	51,051	9.91%	54,299	11.68%	43,793	9.65%	46,417	10.36%	36,458	8.46%	34,729	8.17%	37,749	9.17%	41,246	10.32%	38,913	10.16%	36,809	9.92%	24,917	6.76%	26,234	6.5%	28,481	7.06%	16,932	4.29%	13,239	3.22%	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	3,134	0.42%	3,180	0.53%	3,208	0.55%	3,006	0.59%	2,903	0.68%	2,956	0.66%	2,928	0.59%	2,742	0.57%	2,684	0.54%	2,875	0.56%	2,211	0.48%	1,859	0.41%	1,900	0.42%	1,599	0.37%	1,292	0.3%	1,278	0.31%	1,218	0.3%	1,090	0.28%	1,126	0.3%	1,095	0.3%	1,148	0.28%	1,111	0.28%	1,384	0.35%	1,328	0.32%	885	0.23%	2,089	0.52%	1,990	0.44%	1,776	0.38%
存入保證金	3,134	0.42%	3,180	0.53%	3,208	0.55%	3,006	0.59%	2,903	0.68%	2,956	0.66%	2,928	0.59%	2,742	0.57%	2,684	0.54%	2,875	0.56%	2,211	0.48%	1,859	0.41%	1,900	0.42%	1,599	0.37%	1,292	0.3%	1,278	0.31%	1,218	0.3%	1,090	0.28%	1,126	0.3%	1,095	0.3%	1,148	0.28%	1,111	0.28%	1,384	0.35%	1,328	0.32%	885	0.23%	2,089	0.52%	1,990	0.44%	1,776	0.38%	1,532	0.3%	10	0%															0	0%	0	0%	0	0%	0	0%	15	0%	15	0%	15	0%	15	0%	15		15	0%	15		15	0%	0	0%
非流動負債合計	111,555	15.04%	84,424	14.19%	81,789	14.09%	71,365	13.89%	51,318	12.02%	50,486	11.33%	49,367	10.02%	50,412	10.52%	54,091	10.96%	59,035	11.46%	63,899	13.75%	54,911	12.1%	57,437	12.82%	38,057	8.83%	36,021	8.47%	39,027	9.48%	42,464	10.62%	40,003	10.45%	37,935	10.22%	26,012	7.06%	27,382	6.78%	29,706	7.36%	18,430	4.67%	14,681	3.57%	999	0.26%	7,232	1.78%	6,362	1.4%	7,008	1.51%	5,904	1.16%	566	0.13%	526	0.12%	493	0.11%	555	0.13%	3,377	0.78%	3,306	0.76%	3,358	0.75%	3,302	0.71%	2,312	0.46%	2,100	0.42%	2,142	0.44%	2,176	0.45%	1,003	0.3%	944	0.27%	1,013	0.22%	976	0.22%	100		66	0.01%	119		66	0.02%	22	0.01%
負債總計	372,664	50.25%	251,206	42.21%	228,830	39.41%	182,502	35.52%	148,302	34.73%	162,924	36.55%	151,991	30.86%	150,127	31.33%	164,025	33.24%	181,934	35.33%	184,853	39.77%	179,731	39.61%	191,416	42.72%	172,028	39.93%	194,957	45.85%	211,222	51.33%	208,267	52.1%	185,060	48.34%	174,222	46.93%	149,897	40.68%	138,524	34.32%	133,907	33.18%	110,670	28.03%	97,326	23.65%	71,051	18.34%	71,822	17.72%	72,556	15.99%	61,458	13.24%	82,216	16.13%	71,995	16.97%	71,998	16.49%	67,207	15.42%	64,792	14.7%	68,574	15.89%	75,432	17.25%	73,660	16.48%	67,705	14.64%	87,761	17.56%	99,829	19.84%	94,602	19.36%	88,825	18.43%	74,259	22.54%	103,900	30.01%	94,006	20.67%	96,136	21.78%	84,927		157,760	34.4%	87,592		91,043	24.15%	94,239	44.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	131,592	17.75%	131,592	22.11%	131,592	22.66%	131,592	25.61%	131,592	30.81%	131,592	29.52%	131,592	26.72%	131,592	27.46%	131,592	26.67%	131,592	25.55%	131,592	28.31%	131,592	29%	131,592	29.37%	131,592	30.54%	131,592	30.95%	131,592	31.98%	131,592	32.92%	131,592	34.37%	131,592	35.45%	131,592	35.72%	131,592	32.6%	278,052	68.89%	278,052	70.41%	278,052	67.56%	278,052	71.77%	278,052	68.62%	278,052	61.26%	278,052	59.92%	278,052	54.55%	220,452	51.95%	220,452	50.49%	220,452	50.57%	220,452	50%	220,452	51.07%	220,452	50.4%	220,452	49.32%	220,452	47.68%	205,741	41.17%	205,741	40.89%	205,741	42.1%	205,741	42.68%	181,531	55.1%	181,531	52.43%	181,531	39.91%	181,531	41.13%	181,531		181,531	39.59%	181,531		181,531	48.16%	49,020	23.17%
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
股本合計	131,592	17.75%	131,592	22.11%	131,592	22.66%	131,592	25.61%	131,592	30.81%	131,592	29.52%	131,592	26.72%	131,592	27.46%	131,592	26.67%	131,592	25.55%	131,592	28.31%	131,592	29%	131,592	29.37%	131,592	30.54%	131,592	30.95%	131,592	31.98%	131,592	32.92%	131,592	34.37%	131,592	35.45%	131,592	35.72%	131,592	32.6%	278,052	68.89%	278,052	70.41%	278,052	67.56%	278,052	71.77%	278,052	68.62%	278,052	61.26%	278,052	59.92%	278,052	54.55%	220,452	51.95%	220,452	50.49%	220,452	50.57%	220,452	50%	220,452	51.07%	220,452	50.4%	220,452	49.32%	220,452	47.68%	220,452	44.11%	220,452	43.81%	205,741	42.1%	205,741	42.68%	181,531	55.1%	181,531	52.43%	181,531	39.91%	181,531	41.13%	181,531		181,531	39.59%	181,531		181,531	48.16%	75,001	35.46%
資本公積
資本公積－發行溢價																											156,555	36.34%	156,555	36.82%	156,555	38.05%	156,555	39.16%	156,555	40.89%	156,555	42.18%	156,555	42.49%	156,555	38.79%	156,555	38.79%	156,555	39.65%
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
資本公積合計	36,806	4.96%	36,806	6.18%	86,811	14.95%	86,811	16.89%	86,811	20.33%	86,811	19.47%	156,555	31.78%	156,555	32.67%	156,555	31.73%	156,555	30.4%	156,555	33.68%	156,555	34.5%	156,555	34.94%	156,555	36.34%	156,555	36.82%	156,555	38.05%	156,555	39.16%	156,555	40.89%	156,555	42.18%	156,555	42.49%	156,555	38.79%	156,555	38.79%	156,555	39.65%	156,555	38.04%	156,555	40.41%	156,555	38.63%	156,555	34.49%	156,555	33.74%	156,555	30.71%	144,189	33.98%	144,189	33.02%	144,189	33.08%	144,189	32.7%	144,189	33.4%	144,189	32.97%	144,189	32.26%	144,189	31.19%	144,189	28.85%	144,189	28.66%	144,189	29.51%	144,189	29.91%	27,181	8.25%	27,181	7.85%	27,181	5.98%	27,181	6.16%	27,181		27,181	5.93%	27,181		27,181	7.21%	4,620	2.18%
保留盈餘
法定盈餘公積	5,679	0.77%	5,679	0.95%	5,679	0.98%	3,736	0.73%	3,736	0.87%	3,736	0.84%	3,736	0.76%	0	0%	0	0%	0	0%	0	0%	27,277	6.01%	27,277	6.09%	27,277	6.33%	27,277	6.41%	27,277	6.63%	27,277	6.82%	27,277	7.13%	27,277	7.35%	27,277	7.4%	27,277	6.76%	27,277	6.76%	27,277	6.91%	27,277	6.63%	27,277	7.04%	27,277	6.73%	27,277	6.01%	27,277	5.88%
未分配盈餘（或待彌補虧損）	188,784	25.46%	166,282	27.94%	122,340	21.07%	104,576	20.35%	53,054	12.42%	56,140	12.59%	44,348	9%	37,126	7.75%	37,358	7.57%	39,968	7.76%	(11,990)	-2.58%	(44,635)	-9.84%	(61,664)	-13.76%	(58,696)	-13.62%	(87,259)	-20.52%	(116,976)	-28.43%	(125,764)	-31.46%	(119,295)	-31.16%	(119,868)	-32.29%	(98,126)	-26.63%	(51,595)	-12.78%	(193,106)	-47.85%	(178,820)	-45.28%	(148,826)	-36.16%	(146,469)	-37.81%	(129,219)	-31.89%	(81,811)	-18.03%	(61,144)	-13.18%	(35,889)	-7.04%	(40,860)	-9.63%	(28,444)	-6.51%	(24,201)	-5.55%	(17,097)	-3.88%	(30,434)	-7.05%					1,649	0.36%	18,361	3.67%	10,578	2.1%	17,420	3.56%	16,407	3.4%	20,269	6.15%	7,697	2.22%	138,154	30.37%	122,654	27.79%	107,516		78,069	17.03%	113,107		70,726	18.76%	31,374	14.83%
保留盈餘合計	194,463	26.22%	171,961	28.89%	128,019	22.05%	108,312	21.08%	56,790	13.3%	59,876	13.43%	48,084	9.76%	37,126	7.75%	37,358	7.57%	39,968	7.76%	(11,990)	-2.58%	(17,358)	-3.83%	(34,387)	-7.67%	(31,419)	-7.29%	(59,982)	-14.11%	(89,699)	-21.8%	(98,487)	-24.64%	(92,018)	-24.04%	(92,591)	-24.94%	(70,849)	-19.23%	(24,318)	-6.02%	(165,829)	-41.09%	(151,543)	-38.38%	(121,549)	-29.53%	(119,192)	-30.77%	(101,942)	-25.16%	(54,534)	-12.02%	(33,867)	-7.3%	(8,612)	-1.69%	(13,583)	-3.2%	(1,167)	-0.27%	3,076	0.71%	10,180	2.31%	(3,157)	-0.73%	(3,939)	-0.9%	7,185	1.61%	28,767	6.22%	45,479	9.1%	37,696	7.49%	42,906	8.78%	41,893	8.69%	45,755	13.89%	33,183	9.58%	151,375	33.28%	135,875	30.79%	120,737		91,290	19.91%	119,147		76,766	20.37%	37,414	17.69%
其他權益
國外營運機構財務報表換算之兌換差額	6,055	0.82%	3,619	0.61%	5,376	0.93%	4,637	0.9%	3,582	0.84%	4,590	1.03%	4,068	0.83%	3,554	0.74%	3,625	0.73%	4,639	0.9%	3,490	0.75%	2,990	0.66%	2,616	0.58%	1,836	0.43%	1,819	0.43%	1,483	0.36%	1,519	0.38%	1,308	0.34%	1,119	0.3%	905	0.25%	975	0.24%	528	0.13%	672	0.17%	713	0.17%	606	0.16%	573	0.14%			1,811	0.39%
其他權益合計	6,055	0.82%	3,619	0.61%	5,376	0.93%	4,637	0.9%	3,582	0.84%	4,590	1.03%	4,068	0.83%	3,554	0.74%	3,625	0.73%	4,639	0.9%	3,490	0.75%	2,990	0.66%	2,616	0.58%	1,836	0.43%	1,819	0.43%	1,483	0.36%	1,519	0.38%	1,308	0.34%	1,119	0.3%	905	0.25%	975	0.24%	528	0.13%	672	0.17%	713	0.17%	606	0.16%	573	0.14%	1,118	0.25%	1,811	0.39%	1,457	0.29%	1,280	0.3%	1,136	0.26%	973	0.22%	1,278	0.29%	1,604	0.37%	1,257	0.29%	1,511	0.34%	1,237	0.27%	1,883	0.38%	999	0.2%	1,203	0.25%	1,369	0.28%	751	0.23%	466	0.13%	803	0.18%	619	0.14%	564		781	0.17%	657		400	0.11%	259	0.12%
歸屬於母公司業主之權益合計	368,916	49.75%	343,978	57.8%	351,798	60.59%	331,352	64.49%	278,775	65.28%	282,869	63.46%	340,299	69.09%	328,827	68.62%	329,130	66.7%	332,754	64.61%	279,647	60.17%	273,779	60.33%	256,376	57.22%	258,564	60.01%	229,984	54.08%	199,931	48.59%	191,179	47.82%	197,437	51.57%	196,675	52.98%	218,203	59.22%	264,804	65.6%	269,306	66.73%	283,736	71.85%	313,771	76.24%	316,021	81.57%	333,238	82.24%	381,191	83.99%	402,551	86.74%	427,452	83.86%	352,338	83.03%	364,610	83.51%	368,690	84.58%	376,099	85.3%	363,088	84.11%	361,959	82.75%	373,337	83.52%	394,645	85.36%	412,003	82.44%	403,336	80.16%	394,039	80.64%	393,192	81.57%	255,218	77.46%	242,361	69.99%	360,890	79.33%	345,206	78.22%	330,013		300,783	65.6%	328,516		285,878	75.85%	117,294	55.45%
非控制權益	(23)	0%	(23)	0%	(25)	0%	(24)	0%	(17)	0%	(21)	0%	272	0.06%	269	0.06%	274	0.06%	293	0.06%	281	0.06%	285	0.06%	286	0.06%	271	0.06%	294	0.07%	325	0.08%	311	0.08%	336	0.09%	302	0.08%	349	0.09%	310	0.08%	380	0.09%	484	0.12%	466	0.11%	343	0.09%	159	0.04%	113	0.02%	56	0.01%	53	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
權益總額	368,893	49.75%	343,955	57.79%	351,773	60.59%	331,328	64.48%	278,758	65.27%	282,848	63.45%	340,571	69.14%	329,096	68.67%	329,404	66.76%	333,047	64.67%	279,928	60.23%	274,064	60.39%	256,662	57.28%	258,835	60.07%	230,278	54.15%	200,256	48.67%	191,490	47.9%	197,773	51.66%	196,977	53.07%	218,552	59.32%	265,114	65.68%	269,686	66.82%	284,220	71.97%	314,237	76.35%	316,364	81.66%	333,397	82.28%	381,304	84.01%	402,607	86.76%	427,505	83.87%	352,338	83.03%	364,610	83.51%	368,690	84.58%	376,099	85.3%	363,088	84.11%	361,959	82.75%	373,337	83.52%	394,645	85.36%	412,003	82.44%	403,336	80.16%	394,039	80.64%	393,192	81.57%	255,218	77.46%	242,361	69.99%	360,890	79.33%	345,206	78.22%	330,013		300,783	65.6%	328,516		285,878	75.85%	117,294	55.45%
負債及權益總計	741,557	100%	595,161	100%	580,603	100%	513,830	100%	427,060	100%	445,772	100%	492,562	100%	479,223	100%	493,429	100%	514,981	100%	464,781	100%	453,795	100%	448,078	100%	430,863	100%	425,235	100%	411,478	100%	399,757	100%	382,833	100%	371,199	100%	368,449	100%	403,638	100%	403,593	100%	394,890	100%	411,563	100%	387,415	100%	405,219	100%	453,860	100%	464,065	100%	509,721	100%	424,333	100%	436,608	100%	435,897	100%	440,891	100%	431,662	100%	437,391	100%	446,997	100%	462,350	100%	499,764	100%	503,165	100%	488,641	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%
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%

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

京晨科(6419) 截至2024年第1季「流動資產」總計約為NT$4.3億元，相較上一季增加約NT$8,171萬元、相較去年年末增加約NT$8,171萬元

京晨科(6419) 2024年第1季財報顯示公司「流動資產」總計約NT$4.3億元、約佔整體資產的83.63%。

對比上一季

上一季流動資產總計約NT$3.48億元、約佔整體資產的81.49%。今年第1季相較上一季增加約NT$8,171萬元。

對比去年年末

去年年末流動資產則為NT$3.48億元、約佔整體資產的81.49%。今年第1季相較去年年末增加約NT$8,171萬元。

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	429,706	83.63%	347,999	81.49%	378,303	84.86%	417,729	84.81%	397,735	83.00%	414,382	83.98%	429,156	83.33%	360,166	77.49%	366,433	80.75%	358,060	79.91%	339,434	78.78%	283,670	66.71%	293,278	71.27%	277,197	69.34%	271,554	70.93%	262,577	70.74%	268,315	72.82%	300,080	74.34%	297,696	73.76%	289,762	73.38%	310,702	75.49%	303,802	78.42%	320,968	79.21%	393,382	86.67%	400,008	86.20%	444,636	87.23%	360,595	84.98%	381,254	87.32%	413,884	94.95%	417,517	94.70%	410,200	95.03%	415,547	95.01%	419,010	93.74%	432,771	93.60%	473,561	94.76%	476,431	94.69%	461,651	94.48%	454,070	94.20%	300,878	91.32%	319,665	92.32%

非流動資產

京晨科(6419) 截至2023年第2季「非流動資產」總計約為NT$7,483萬元，相較上一季減少約NT$-666萬元、相較去年年末減少約NT$-421萬元

京晨科(6419) 2023年第2季財報顯示公司「非流動資產」總計約NT$7,483萬元、約佔整體資產的15.19%。

對比上一季

上一季非流動資產總計約NT$8,149萬元、約佔整體資產的17.00%。今年第2季相較上一季減少約NT$-666萬元。

對比去年年末

去年年末非流動資產則為NT$7,905萬元、約佔整體資產的16.02%。今年第2季相較去年年末減少約NT$-421萬元。

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	74,833	15.19%	81,488	17.00%	79,047	16.02%	85,825	16.67%	104,615	22.51%	87,362	19.25%	90,018	20.09%	91,429	21.22%	141,565	33.29%	118,200	28.73%	122,560	30.66%	111,279	29.07%	108,622	29.26%	100,134	27.18%	103,558	25.66%	105,897	26.24%	105,128	26.62%	100,861	24.51%	83,613	21.58%	84,251	20.79%	60,478	13.33%	64,057	13.80%	65,085	12.77%	63,738	15.02%	55,354	12.68%	22,013	5.05%	23,374	5.30%	21,462	4.97%	21,844	4.99%	27,987	6.26%	29,579	6.40%	26,203	5.24%	26,734	5.31%	26,990	5.52%	27,947	5.80%	28,599	8.68%	26,596	7.68%	25,013	5.50%	18,057	4.09%

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合併資產負債表

流動資產

非流動資產

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