統新－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		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
(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	%
資產
流動資產
現金及約當現金	275,111	24.85%	374,449	32.77%	214,776	18.21%	205,898	16.51%	281,427	21.92%	311,061	23.05%	339,695	24.62%	395,219	27.16%	353,012	24.28%	405,891	27.09%	351,056	24.15%	335,357	24.07%	483,199	32.53%	517,661	34.39%	542,501	35.86%	537,538	34.96%	540,835	35.25%	569,698	37.37%	792,391	47.68%	847,510	52.54%	331,407	31.81%	405,223	38.7%	388,065	37.66%	362,277	37.86%	372,766	38.82%	417,966	41.06%	436,506	42.28%	528,237	50.17%	470,454	49.05%	479,429	48.85%	279,850	36.35%	298,278	38.7%	256,867	36.51%	293,854	39.13%	260,609	36.07%	267,370	36.31%	265,063	33.57%	237,470	31%	243,507	32.11%	241,788	31.87%	159,442	23.25%	138,701	20.58%	120,845	17.94%	151,285	22.12%	88,581		96,501		126,180		123,227	21%
透過損益按公允價值衡量之金融資產－流動	23	0%	0		0		0		0	0%	0		0		0		2	0%	0		0		0	0%	19	0%	0	0%	0	0%	93	0.01%	11	0%	45	0%	0		0		0		41	0%	0	0%	0	0%	0	0%	0	0%	5	0%	65	0.01%	141	0.01%	350	0.04%	7	0%	0		0		18	0%	213	0.03%	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%	946	0.09%	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	254,523	22.99%	144,445	12.64%	274,000	23.23%	306,442	24.57%	275,737	21.48%	323,837	24%	297,132	21.54%	234,405	16.11%	224,406	15.43%	162,827	10.87%	143,154	9.85%	110,000	7.9%	44,570	3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0
合約資產－流動	187	0.02%																																															1,622	0.17%	2,506	0.25%
應收票據淨額	37	0%	0	0%	161	0.01%	159	0.01%	0	0%	33	0%	161	0.01%	0	0%	58	0%	92	0.01%	185	0.01%	147	0.01%	0	0%	24	0%	91	0.01%	251	0.02%	48	0%	62	0%	77	0%	0	0%	64	0.01%	191	0.02%	0	0%	3	0%	50	0.01%	38	0%	81	0.01%	1,459	0.14%	2,001	0.21%	645	0.07%	1,296	0.17%	1,915	0.25%	19	0%	2,428	0.32%	734	0.1%	841	0.11%	659	0.08%	166	0.02%	343	0.05%	349	0.05%	54	0.01%	1,627	0.24%	2,105	0.31%	2,430	0.36%	694		2,801		226		737	0.13%
應收帳款淨額	69,002	6.23%	79,713	6.98%	97,410	8.26%	108,155	8.67%	84,497	6.58%	61,949	4.59%	72,496	5.25%	133,710	9.19%	173,210	11.91%	199,501	13.32%	184,886	12.72%	149,853	10.76%	102,667	6.91%	130,081	8.64%	127,060	8.4%	149,941	9.75%	212,436	13.85%	214,130	14.04%	176,946	10.65%	157,225	9.75%	137,940	13.24%	115,375	11.02%	122,284	11.87%	117,409	12.27%	102,023	10.62%	113,336	11.13%	109,729	10.63%	91,041	8.65%	106,385	11.09%	129,252	13.17%	133,587	17.35%	130,229	16.9%	104,796	14.9%	108,064	14.39%	123,706	17.12%	127,730	17.35%	118,757	15.04%	117,489	15.34%	105,124	13.86%	91,900	12.11%	77,364	11.28%	76,149	11.3%	85,721	12.72%	91,584	13.39%	134,237		120,335		100,397		97,147	16.56%
本期所得稅資產	14,551	1.31%	14,373	1.26%	14,072	1.19%	13,876	1.11%	506	0.04%			0	0%	0	0%	0	0%	0	0%	6,947	0.48%	6,947	0.5%	10,905	0.73%													0	0%	0	0%	0	0%	0	0%	1,032	0.11%	946	0.1%
存貨	90,088	8.14%	99,455	8.7%	114,873	9.74%	120,485	9.66%	136,386	10.62%	132,598	9.83%	133,894	9.71%	123,444	8.48%	115,181	7.92%	103,140	6.88%	100,701	6.93%	115,695	8.3%	143,880	9.69%	151,739	10.08%	139,849	9.25%	129,927	8.45%	115,591	7.53%	109,164	7.16%	127,448	7.67%	96,644	5.99%	89,244	8.56%	87,584	8.36%	84,767	8.23%	68,634	7.17%	95,345	9.93%	122,303	12.02%	107,730	10.43%	92,982	8.83%	76,320	7.96%	77,179	7.86%	69,355	9.01%	66,727	8.66%	73,274	10.42%	72,470	9.65%	64,255	8.89%	51,826	7.04%	53,796	6.81%	56,705	7.4%	59,075	7.79%	60,841	8.02%	57,212	8.34%	49,758	7.38%	48,765	7.24%	45,231	6.61%	56,041		64,581		58,913		56,249	9.59%
預付款項	0		0		0		0		0		0		14,053	1.02%	17,047	1.17%	5,592	0.38%	3,795	0.25%	4,828	0.33%	5,536	0.4%	5,921	0.4%	4,607	0.31%	6,703	0.44%	7,906	0.51%	10,224	0.67%	8,550	0.56%	12,536	0.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		4,621	0.61%	4,691	0.68%	4,941	0.73%	4,395	0.65%	4,080	0.6%	8,477		2,266		1,544		2,149	0.37%
其他流動資產	17,369	1.57%	17,120	1.5%	21,365	1.81%	29,513	2.37%	18,354	1.43%	17,871	1.32%	3,781	0.27%	2,171	0.15%	5,818	0.4%	7,342	0.49%	6,673	0.46%	4,679	0.34%	8,061	0.54%	7,892	0.52%	4,310	0.28%	4,061	0.26%	3,985	0.26%	9,303	0.61%	9,123	0.55%	28,364	1.76%	18,092	1.74%	17,678	1.69%	11,588	1.12%	8,284	0.87%	7,355	0.77%	5,840	0.57%	6,870	0.67%	5,489	0.52%	4,707	0.49%	3,251	0.33%	4,938	0.64%	4,306	0.56%	4,727	0.67%	3,915	0.52%	5,191	0.72%	4,178	0.57%	8,605	1.09%	5,530	0.72%	5,520	0.73%	93	0.01%	172	0.03%	11	0%	1	0%	121	0.02%	522		1,101		113		151	0.03%
流動資產合計	720,891	65.11%	729,555	63.85%	736,657	62.46%	784,528	62.91%	796,907	62.07%	847,349	62.79%	861,212	62.42%	905,996	62.26%	877,279	60.33%	882,588	58.92%	798,430	54.93%	728,214	52.27%	799,222	53.81%	812,004	53.95%	820,514	54.24%	829,717	53.96%	883,130	57.57%	910,952	59.75%	1,118,521	67.3%	1,129,743	70.04%	576,747	55.35%	626,092	59.79%	606,704	58.88%	557,639	58.28%	580,641	60.47%	662,749	65.11%	661,823	64.11%	729,140	69.26%	668,414	69.7%	710,288	72.37%	490,249	63.68%	502,464	65.19%	440,040	62.55%	482,056	64.19%	456,088	63.12%	455,707	61.89%	466,577	59.09%	434,740	56.75%	433,756	57.19%	425,229	56.05%	349,294	50.94%	317,037	47.04%	311,231	46.19%	336,309	49.18%	296,244		293,848		294,300		283,557	48.33%
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	4,709	0.43%	4,709	0.41%	5,436	0.46%	6,073	0.49%	0	0%	0	0%	1,498	0.11%	1,498	0.1%	2,021	0.14%	2,021	0.13%	2,021	0.14%	2,021	0.15%	7,744	0.52%	844	0.06%	844	0.06%	844	0.05%	4,572	0.3%	4,572	0.3%	2,072	0.12%	2,072	0.13%	3,920	0.38%	3,920	0.37%	3,920	0.38%	3,920	0.41%	17,500	1.82%	17,500	1.72%	17,500	1.7%
不動產、廠房及設備	254,410	22.98%	284,255	24.88%	318,068	26.97%	349,295	28.01%	377,330	29.39%	390,392	28.93%	425,099	30.81%	460,438	31.64%	491,174	33.78%	527,530	35.21%	564,538	38.84%	627,388	45.03%	490,229	33%	509,831	33.87%	517,171	34.19%	518,790	33.74%	458,372	29.88%	476,223	31.24%	419,870	25.26%	339,247	21.03%	349,881	33.58%	254,105	24.27%	255,046	24.75%	263,790	27.57%	216,220	22.52%	230,639	22.66%	226,535	21.94%	241,782	22.97%	231,905	24.18%	211,611	21.56%	226,831	29.46%	225,466	29.25%	236,510	33.62%	252,781	33.66%	243,163	33.65%	252,196	34.25%	290,959	36.85%	295,066	38.52%	282,586	37.26%	296,984	39.15%	308,604	45.01%	321,901	47.76%	298,591	44.32%	299,963	43.87%	263,125		226,701		240,201		239,459	40.81%
使用權資產	28,270	2.55%	31,139	2.73%	36,509	3.1%	39,605	3.18%	42,702	3.33%	45,551	3.38%	48,648	3.53%	48,355	3.32%	51,225	3.52%	54,094	3.61%	56,963	3.92%	5,192	0.37%	7,923	0.53%	10,655	0.71%	13,386	0.88%	16,117	1.05%	18,848	1.23%	21,579	1.42%	24,311	1.46%	27,042	1.68%	29,773	2.86%	32,504	3.1%	35,094	3.41%	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		1,524	0.16%	1,526	0.15%	1,640	0.16%	1,792	0.17%	1,945	0.2%	2,077	0.21%	2,332	0.3%	2,274	0.3%	2,511	0.36%	2,748	0.37%	1,758	0.24%	1,882	0.26%	1,404	0.18%	1,553	0.2%	1,701	0.22%	1,850	0.24%	1,999	0.29%	2,015	0.3%	2,069	0.31%	2,214	0.32%	1,955		1,881		1,894		2,002	0.34%
遞延所得稅資產	83,335	7.53%	74,411	6.51%	66,587	5.65%	57,445	4.61%	49,825	3.88%	45,299	3.36%	32,828	2.38%	28,766	1.98%	24,587	1.69%	24,473	1.63%	25,085	1.73%	24,809	1.78%	22,385	1.51%	20,780	1.38%	19,215	1.27%	17,077	1.11%	17,531	1.14%	18,085	1.19%	17,207	1.04%	17,775	1.1%	16,726	1.61%	16,550	1.58%	16,599	1.61%	16,873	1.76%	14,871	1.55%	12,131	1.19%	11,779	1.14%	8,855	0.84%	8,863	0.92%	8,863	0.9%	9,431	1.23%	5,964	0.77%	6,590	0.94%	5,500	0.73%	5,274	0.73%	4,666	0.63%	7,838	0.99%	8,244	1.08%	7,658	1.01%	7,605	1%	12,771	1.86%	13,927	2.07%	11,384	1.69%	9,840	1.44%	5,208		4,188		3,379		1,269	0.22%
其他非流動資產	15,640	1.41%	18,543	1.62%	16,076	1.36%	10,192	0.82%	17,032	1.33%	20,933	1.55%	10,342	0.75%	10,132	0.7%	7,763	0.53%	7,352	0.49%	6,548	0.45%	5,555	0.4%	157,884	10.63%	151,100	10.04%	141,542	9.36%	154,989	10.08%	151,684	9.89%	93,199	6.11%	79,965	4.81%	97,223	6.03%	59,046	5.67%	108,067	10.32%	107,188	10.4%	109,382	11.43%	123,794	12.89%	87,816	8.63%	107,564	10.42%
其他非流動資產－其他	15,640	1.41%	18,543	1.62%	16,076	1.36%	10,192	0.82%	17,032	1.33%	20,933	1.55%	3,829	0.28%	4,010	0.28%	4,082	0.28%	4,344	0.29%	4,586	0.32%	4,828	0.35%	4,723	0.32%	4,976	0.33%	4,674	0.31%	4,446	0.29%	4,358	0.28%	4,662	0.31%	4,413	0.27%	16,551	1.03%	3,986	0.38%	4,197	0.4%	4,243	0.41%	4,452	0.47%	2,223	0.23%	2,189	0.22%	2,106	0.2%																									2,033	0.27%	2,225	0.32%	2,418	0.36%	2,610	0.39%	4,221	0.62%	3,011		2,397		26,505		2,435	0.42%
其他非流動資產－其他	15,640	1.41%	18,543	1.62%	16,076	1.36%	10,192	0.82%	17,032	1.33%	20,933	1.55%	3,829	0.28%	4,010	0.28%	4,082	0.28%	4,344	0.29%	4,586	0.32%	4,828	0.35%	4,723	0.32%	4,976	0.33%	4,674	0.31%	4,446	0.29%	4,358	0.28%	4,662	0.31%	4,413	0.27%	16,551	1.03%																																							2,033	0.27%	2,225	0.32%	2,418	0.36%	2,610	0.39%	4,221	0.62%	3,011		2,397		26,505		2,435	0.42%
非流動資產合計	386,364	34.89%	413,057	36.15%	442,676	37.54%	462,610	37.09%	486,889	37.93%	502,175	37.21%	518,415	37.58%	549,189	37.74%	576,770	39.67%	615,470	41.08%	655,155	45.07%	664,965	47.73%	686,165	46.19%	693,210	46.05%	692,158	45.76%	707,817	46.04%	651,007	42.43%	613,658	40.25%	543,425	32.7%	483,359	29.96%	465,233	44.65%	421,022	40.21%	423,716	41.12%	399,238	41.72%	379,620	39.53%	355,105	34.89%	370,581	35.89%	323,677	30.74%	290,640	30.3%	271,221	27.63%	279,621	36.32%	268,339	34.81%	263,476	37.45%	268,947	35.81%	266,447	36.88%	280,578	38.11%	322,972	40.91%	331,269	43.25%	324,668	42.81%	333,429	43.95%	336,403	49.06%	356,990	52.96%	362,508	53.81%	347,521	50.82%	356,265		319,697		317,289		303,183	51.67%
資產總計	1,107,255	100%	1,142,612	100%	1,179,333	100%	1,247,138	100%	1,283,796	100%	1,349,524	100%	1,379,627	100%	1,455,185	100%	1,454,049	100%	1,498,058	100%	1,453,585	100%	1,393,179	100%	1,485,387	100%	1,505,214	100%	1,512,672	100%	1,537,534	100%	1,534,137	100%	1,524,610	100%	1,661,946	100%	1,613,102	100%	1,041,980	100%	1,047,114	100%	1,030,420	100%	956,877	100%	960,261	100%	1,017,854	100%	1,032,404	100%	1,052,817	100%	959,054	100%	981,509	100%	769,870	100%	770,803	100%	703,516	100%	751,003	100%	722,535	100%	736,285	100%	789,549	100%	766,009	100%	758,424	100%	758,658	100%	685,697	100%	674,027	100%	673,739	100%	683,830	100%	652,509		613,545		611,589		586,740	100%
負債及權益
負債
流動負債
短期借款	27,500	2.48%	7,500	0.66%	7,500	0.64%	7,500	0.6%	7,500	0.58%	17,500	1.3%	7,500	0.54%	7,500	0.52%	7,500	0.52%	7,500	0.5%	7,500	0.52%	17,500	1.26%	7,500	0.5%	7,500	0.5%	7,500	0.5%	7,000	0.46%	27,000	1.76%	7,000	0.46%	7,000	0.42%	7,000	0.43%	6,500	0.62%	6,500	0.62%	6,000	0.58%	6,000	0.63%	16,000	1.67%	6,000	0.59%	6,000	0.58%	15,000	1.42%	20,000	2.09%	17,000	1.73%	15,000	1.95%	15,000	1.95%	22,000	3.13%	10,000	1.33%	10,000	1.38%	10,000	1.36%	5,000	0.63%	5,558	0.73%	1,219	0.16%	11,157	1.47%	32,122	4.68%	61,023	9.05%	32,870	4.88%	102,411	14.98%	99,922		71,535		91,535		53,852	9.18%
透過損益按公允價值衡量之金融負債－流動	0	0%	18	0%	20	0%			112	0.01%	0	0%	74	0.01%			0	0%	21	0%	32	0%	0	0%	0	0%	18	0%	89	0.01%	4	0%			0	0%					0	0%	18	0%					0	0%	62	0.01%
應付票據	2,836	0.26%	1,234	0.11%	24	0%	384	0.03%	3,673	0.29%	189	0.01%	36	0%	517	0.04%	2,840	0.2%	675	0.05%	33	0%	470	0.03%	3,077	0.21%	103	0.01%	106	0.01%	1,180	0.08%	2,877	0.19%	368	0.02%	104	0.01%	556	0.03%	1,897	0.18%	365	0.03%	94	0.01%	421	0.04%	2,234	0.23%	648	0.06%	47	0%	362	0.03%	562	0.06%	1,381	0.14%	1,144	0.15%	27	0%	1,307	0.19%	966	0.13%	530	0.07%	1,603	0.22%	5,013	0.63%	549	0.07%	816	0.11%	833	0.11%	1,985	0.29%	526	0.08%	73	0.01%	205	0.03%	1,019		397		42		3,043	0.52%
應付帳款	4,641	0.42%	4,261	0.37%	3,599	0.31%	18,715	1.5%	24,323	1.89%	12,109	0.9%	9,299	0.67%	14,090	0.97%	20,459	1.41%	31,514	2.1%	16,122	1.11%	12,302	0.88%	6,769	0.46%	16,819	1.12%	20,266	1.34%	21,437	1.39%	16,423	1.07%	7,257	0.48%	14,483	0.87%	15,537	0.96%	9,003	0.86%	8,149	0.78%	25,321	2.46%	15,557	1.63%	5,193	0.54%	11,663	1.15%	21,671	2.1%	29,759	2.83%	20,825	2.17%	19,380	1.97%	6,703	0.87%	17,290	2.24%	15,476	2.2%	16,237	2.16%	16,784	2.32%	12,141	1.65%	7,664	0.97%	13,891	1.81%	11,693	1.54%	14,751	1.94%	21,325	3.11%	17,699	2.63%	15,568	2.31%	19,467	2.85%	16,917		15,991		20,353		27,539	4.69%
其他應付款	51,825	4.68%	66,005	5.78%	46,994	3.98%	63,620	5.1%	63,830	4.97%	124,424	9.22%	33,965	2.46%	68,766	4.73%	60,365	4.15%	132,254	8.83%	54,656	3.76%	69,786	5.01%	172,861	11.64%	71,245	4.73%	69,773	4.61%	93,844	6.1%	82,569	5.38%	146,120	9.58%	80,008	4.81%	71,909	4.46%	52,140	5%	101,912	9.73%	42,162	4.09%	50,463	5.27%	48,126	5.01%	98,772	9.7%	55,862	5.41%
租賃負債－流動	11,574	1.05%	11,538	1.01%	12,411	1.05%	12,375	0.99%	12,339	0.96%	12,303	0.91%	12,268	0.89%	11,323	0.78%	11,288	0.78%	11,253	0.75%	11,218	0.77%	1,034	0.07%	3,773	0.25%	6,505	0.43%	9,228	0.61%	11,026	0.72%	10,991	0.72%	10,956	0.72%	10,922	0.66%	10,887	0.67%	10,853	1.04%	10,819	1.03%	8,531	0.83%	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	605	0.05%	683	0.06%	734	0.06%	1,237	0.1%	872	0.07%	1,905	0.14%	1,063	0.08%	1,113	0.08%	740	0.05%	1,810	0.12%	778	0.05%	1,132	0.08%	1,233	0.08%	1,133	0.08%	1,143	0.08%	1,407	0.09%	880	0.06%	945	0.06%	152,042	9.15%	152,138	9.43%	150,175	14.41%	149,028	14.23%	6,098	0.59%	1,369	0.14%	640	0.07%	665	0.07%	585	0.06%
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%	151,335	9.11%	150,413	9.32%	149,496	14.35%	148,586	14.19%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	5,194	0.53%	5,194	0.67%	9,594	1.24%	9,594	1.36%	14,831	1.97%	14,831	2.05%	14,831	2.01%	14,831	1.88%	14,831	1.94%	14,831	1.96%	14,831	1.95%	9,636	1.41%	9,637	1.43%	9,637	1.43%	12,553	1.84%	13,803		13,520		14,771		16,021	2.73%
其他流動負債－其他	605	0.05%	683	0.06%	734	0.06%	1,237	0.1%	872	0.07%	1,905	0.14%	1,063	0.08%	1,113	0.08%	740	0.05%	1,810	0.12%	778	0.05%	1,132	0.08%	1,233	0.08%	1,133	0.08%	1,143	0.08%	1,407	0.09%	880	0.06%	945	0.06%	707	0.04%	1,725	0.11%	679	0.07%	442	0.04%	6,098	0.59%	1,369	0.14%	640	0.07%	665	0.07%	585	0.06%	536	0.05%	652	0.07%	759	0.08%	919	0.12%	675	0.09%	481	0.07%	550	0.07%	1,033	0.14%	225	0.03%	1,475	0.19%	1,156	0.15%	1,021	0.13%									0	0%							0	0%
流動負債合計	98,981	8.94%	91,239	7.99%	71,282	6.04%	103,831	8.33%	112,649	8.77%	168,430	12.48%	75,801	5.49%	118,932	8.17%	111,629	7.68%	191,290	12.77%	96,674	6.65%	102,224	7.34%	195,213	13.14%	108,400	7.2%	130,864	8.65%	156,054	10.15%	158,175	10.31%	191,952	12.59%	292,907	17.62%	277,806	17.22%	245,665	23.58%	287,246	27.43%	101,925	9.89%	83,469	8.72%	75,894	7.9%	123,585	12.14%	97,536	9.45%	125,956	11.96%	107,205	11.18%	168,721	17.19%	104,665	13.6%	131,263	17.03%	109,203	15.52%	162,829	21.68%	105,573	14.61%	120,363	16.35%	144,679	18.32%	144,383	18.85%	96,741	12.76%	114,781	15.13%	182,091	26.56%	192,413	28.55%	170,363	25.29%	222,336	32.51%	202,558		183,164		204,430		207,760	35.41%
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%	147,681	14.33%	146,781	15.34%	145,886	15.19%	144,998	14.25%	144,115	13.96%	143,236	13.61%	142,364	14.84%	141,497	14.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0								0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	7,791	0.79%	9,090	1.18%	13,688	1.78%	16,087	2.29%	20,353	2.71%	24,061	3.33%	27,768	3.77%	31,476	3.99%	35,184	4.59%	38,891	5.13%	42,599	5.62%	24,232	3.53%	26,641	3.95%	29,050	4.31%	31,460	4.6%	33,869		25,880		29,156		32,432	5.53%
遞延所得稅負債	4	0%	836	0.07%	1,004	0.09%			0	0%							3,350	0.23%					0	0%	0	0%	0	0%	0	0%	18	0%	2	0%	9	0%	0	0%	0	0%	296	0.03%	480	0.05%	710	0.07%	650	0.07%	1,026	0.11%	1,794	0.18%	1,177	0.11%	1,150	0.11%	1,445	0.15%	1,445	0.15%	0	0%	484	0.06%	0	0%	77	0.01%	66	0.01%	768	0.1%	1,444	0.18%	127	0.02%	0	0%	881	0.12%	0	0%	0	0%	0	0%	547	0.08%	0		0		855		0	0%
租賃負債－非流動	17,376	1.57%	20,283	1.78%	24,772	2.1%	27,889	2.24%	30,996	2.41%	33,847	2.51%	36,936	2.68%	37,537	2.58%	40,380	2.78%	43,216	2.88%	46,042	3.17%	4,368	0.31%	4,386	0.3%	4,402	0.29%	4,419	0.29%	5,350	0.35%	8,103	0.53%	10,844	0.71%	13,585	0.82%	16,328	1.01%	19,063	1.83%	21,789	2.08%	26,631	2.58%	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	260	0.02%	260	0.02%	260	0.02%	260	0.02%	260	0.02%	260	0.02%	260	0.02%	260	0.02%	0	0%	0	0%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.02%	160	0.02%	160	0.02%	160	0.02%	160	0.02%			0	0%
存入保證金	260	0.02%	260	0.02%	260	0.02%	260	0.02%	260	0.02%	260	0.02%	260	0.02%	260	0.02%	0	0%	0	0%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.01%			160	0.01%	160	0.01%									160	0.02%																							0	0%	0	0%	0	0%					0	0%	0	0%	0	0%			160		160		160	0.03%
非流動負債合計	17,640	1.59%	21,379	1.87%	26,036	2.21%	28,149	2.26%	31,256	2.43%	34,107	2.53%	37,196	2.7%	37,797	2.6%	43,730	3.01%	43,216	2.88%	46,202	3.18%	4,528	0.33%	4,546	0.31%	4,562	0.3%	4,579	0.3%	5,528	0.36%	8,265	0.54%	11,013	0.72%	13,745	0.83%	16,488	1.02%	19,519	1.87%	22,429	2.14%	175,182	17%	147,591	15.42%	147,072	15.32%	146,792	14.42%	145,292	14.07%	144,386	13.71%	143,809	14.99%	150,733	15.36%	9,090	1.18%	14,172	1.84%	16,087	2.29%	20,430	2.72%	24,127	3.34%	28,536	3.88%	32,920	4.17%	35,311	4.61%	38,891	5.13%	43,480	5.73%	24,232	3.53%	26,648	3.95%	29,110	4.32%	32,119	4.7%	36,072		28,289		32,466		34,932	5.95%
負債總計	116,621	10.53%	112,618	9.86%	97,318	8.25%	131,980	10.58%	143,905	11.21%	202,537	15.01%	112,997	8.19%	156,729	10.77%	155,359	10.68%	234,506	15.65%	142,876	9.83%	106,752	7.66%	199,759	13.45%	112,962	7.5%	135,443	8.95%	161,582	10.51%	166,440	10.85%	202,965	13.31%	306,652	18.45%	294,294	18.24%	265,184	25.45%	309,675	29.57%	277,107	26.89%	231,060	24.15%	222,966	23.22%	270,377	26.56%	242,828	23.52%	270,342	25.68%	251,014	26.17%	319,454	32.55%	113,755	14.78%	145,435	18.87%	125,290	17.81%	183,259	24.4%	129,700	17.95%	148,899	20.22%	177,599	22.49%	179,694	23.46%	135,632	17.88%	158,261	20.86%	206,323	30.09%	219,061	32.5%	199,473	29.61%	254,455	37.21%	238,630		211,453		236,896		242,692	41.36%
權益
歸屬於母公司業主之權益
股本
普通股股本	385,090	34.78%	385,090	33.7%	385,090	32.65%	385,090	30.88%	385,090	30%	385,090	28.54%	385,090	27.91%	385,090	26.46%	385,090	26.48%	385,090	25.71%	385,090	26.49%	385,090	27.64%	385,090	25.93%	385,090	25.58%	385,090	25.46%	385,090	25.05%	385,090	25.1%	385,090	25.26%	385,090	23.17%	385,090	23.87%	335,090	32.16%	335,090	32%	335,090	32.52%	335,090	35.02%	335,090	34.9%	335,090	32.92%	335,090	32.46%	335,090	31.83%	322,900	33.67%	322,900	32.9%	322,900	41.94%	322,900	41.89%	322,900	45.9%	322,900	43%	322,900	44.69%	322,900	43.86%	322,900	40.9%	322,900	42.15%	322,900	42.58%	322,900	42.56%	287,000	41.86%	287,000	42.58%	287,000	42.6%	287,000	41.97%	287,000		197,000		187,000		187,000	31.87%
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
股本合計	385,090	34.78%	385,090	33.7%	385,090	32.65%	385,090	30.88%	385,090	30%	385,090	28.54%	385,090	27.91%	385,090	26.46%	385,090	26.48%	385,090	25.71%	385,090	26.49%	385,090	27.64%	385,090	25.93%	385,090	25.58%	385,090	25.46%	385,090	25.05%	385,090	25.1%	385,090	25.26%	385,090	23.17%	385,090	23.87%	335,090	32.16%	335,090	32%	335,090	32.52%	335,090	35.02%	335,090	34.9%	335,090	32.92%	335,090	32.46%	335,090	31.83%	359,950	37.53%	322,900	32.9%	322,900	41.94%	322,900	41.89%	322,900	45.9%	322,900	43%	322,900	44.69%	322,900	43.86%	322,900	40.9%	322,900	42.15%	322,900	42.58%	322,900	42.56%	287,000	41.86%	287,000	42.58%	287,000	42.6%	287,000	41.97%	287,000		287,000		187,000		187,000	31.87%
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
資本公積合計	673,187	60.8%	673,187	58.92%	692,441	58.71%	692,441	55.52%	692,441	53.94%	692,441	51.31%	692,441	50.19%	692,441	47.58%	692,441	47.62%	692,441	46.22%	692,441	47.64%	692,441	49.7%	692,441	46.62%	692,441	46%	692,108	45.75%	692,108	45.01%	692,108	45.11%	692,108	45.4%	692,108	41.64%	692,108	42.91%	210,383	20.19%	210,383	20.09%	206,660	20.06%	201,931	21.1%	201,178	20.95%	201,931	19.84%	199,414	19.32%	199,414	18.94%	111,459	11.62%	111,459	11.36%	87,980	11.43%	87,980	11.41%	87,980	12.51%	87,980	11.71%	87,980	12.18%	87,980	11.95%	87,980	11.14%	87,980	11.49%	87,980	11.6%	87,980	11.6%	12,000	1.75%	12,000	1.78%	12,000	1.78%	12,000	1.75%	12,000		12,000		3,500		3,500	0.6%
保留盈餘
法定盈餘公積	40,552	3.66%	40,552	3.55%	94,635	8.02%	94,635	7.59%	94,635	7.37%	94,635	7.01%	85,678	6.21%	85,678	5.89%	85,678	5.89%	85,678	5.72%	84,508	5.81%	84,508	6.07%	84,508	5.69%	70,721	4.7%	70,721	4.68%	70,721	4.6%	70,721	4.61%	70,721	4.64%	61,353	3.69%	61,353	3.8%	61,353	5.89%	61,353	5.86%	60,187	5.84%	60,187	6.29%	60,187	6.27%	60,187	5.91%	52,286	5.06%
特別盈餘公積	25,403	2.29%	25,403	2.22%	25,403	2.15%	25,403	2.04%	25,403	1.98%	25,403	1.88%	24,880	1.8%	24,880	1.71%	24,880	1.71%	24,880	1.66%	19,156	1.32%	19,156	1.37%	19,156	1.29%	15,428	1.02%	15,428	1.02%	15,428	1%	15,428	1.01%	15,428	1.01%	13,580	0.82%	13,580	0.84%	13,580	1.3%	13,580	1.3%	102	0.01%	102	0.01%	102	0.01%	102	0.01%	18	0%	18	0%	18	0%	18	0%
未分配盈餘（或待彌補虧損）	(103,906)	-9.38%	(64,546)	-5.65%	(86,589)	-7.34%	(54,083)	-4.34%	(30,777)	-2.4%	(23,681)	-1.75%	103,944	7.53%	135,770	9.33%	135,481	9.32%	100,343	6.7%	154,394	10.62%	130,112	9.34%	123,589	8.32%	247,728	16.46%	233,455	15.43%	232,178	15.1%	220,195	14.35%	174,143	11.42%	219,008	13.18%	182,522	11.31%	170,387	16.35%	131,030	12.51%	170,957	16.59%	153,553	16.05%	140,738	14.66%	150,721	14.81%	208,039	20.15%	200,784	19.07%	188,581	19.66%	180,236	18.36%	210,395	27.33%	178,779	23.19%	131,582	18.7%	119,792	15.95%	149,974	20.76%	143,422	19.48%	159,108	20.15%	123,789	16.16%	166,541	21.96%	142,977	18.85%	130,478	19.03%	104,450	15.5%	127,456	18.92%	90,634	13.25%	73,746		61,370		155,659		143,971	24.54%
保留盈餘合計	(37,951)	-3.43%	1,409	0.12%	33,449	2.84%	65,955	5.29%	89,261	6.95%	96,357	7.14%	214,502	15.55%	246,328	16.93%	246,039	16.92%	210,901	14.08%	258,058	17.75%	233,776	16.78%	227,253	15.3%	333,877	22.18%	319,604	21.13%	318,327	20.7%	306,344	19.97%	260,292	17.07%	293,941	17.69%	257,455	15.96%	245,320	23.54%	205,963	19.67%	231,246	22.44%	213,842	22.35%	201,027	20.93%	211,010	20.73%	260,343	25.22%	253,088	24.04%	240,885	25.12%	232,540	23.69%	253,760	32.96%	222,144	28.82%	174,947	24.87%	163,157	21.73%	187,541	25.96%	180,989	24.58%	196,675	24.91%	161,356	21.06%	195,462	25.77%	171,898	22.66%	159,399	23.25%	133,371	19.79%	150,531	22.34%	113,709	16.63%	96,821		84,445		165,236		153,548	26.17%
其他權益
其他權益合計	(29,692)	-2.68%	(29,692)	-2.6%	(28,965)	-2.46%	(28,328)	-2.27%	(26,901)	-2.1%	(26,901)	-1.99%	(25,403)	-1.84%	(25,403)	-1.75%	(24,880)	-1.71%	(24,880)	-1.66%	(24,880)	-1.71%	(24,880)	-1.79%	(19,156)	-1.29%	(19,156)	-1.27%	(19,156)	-1.27%	(19,156)	-1.25%	(15,428)	-1.01%	(15,428)	-1.01%	(15,428)	-0.93%	(15,428)	-0.96%	(13,580)	-1.3%	(13,580)	-1.3%	(13,580)	-1.32%	(13,580)	-1.42%	0	0%	0	0%	0	0%	(102)	-0.01%	(67)	-0.01%	(96)	-0.01%	(273)	-0.04%	(18)	0%	(486)	-0.07%	0	0%	0	0%	0	0%	57	0.01%	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	990,634	89.47%	1,029,994	90.14%	1,082,015	91.75%	1,115,158	89.42%	1,139,891	88.79%	1,146,987	84.99%	1,266,630	91.81%	1,298,456	89.23%	1,298,690	89.32%	1,263,552	84.35%	1,310,709	90.17%	1,286,427	92.34%	1,285,628	86.55%	1,392,252	92.5%	1,377,229	91.05%	1,375,952	89.49%	1,367,697	89.15%	1,321,645	86.69%	1,355,294	81.55%	1,318,808	81.76%	776,796	74.55%	737,439	70.43%	753,313	73.11%	725,817	75.85%	737,295	76.78%	748,031	73.49%	789,913	76.51%	782,556	74.33%	707,293	73.75%	661,869	67.43%	655,458	85.14%	624,097	80.97%	576,432	81.94%	565,128	75.25%	589,512	81.59%	582,960	79.18%	598,703	75.83%	571,367	74.59%	606,342	79.95%	582,778	76.82%	458,399	66.85%	432,371	64.15%	449,531	66.72%	412,709	60.35%	395,821		383,445		355,736		344,048	58.64%
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%	(554)	-0.05%	(337)	-0.03%	(81)	-0.01%	747	0.08%	186	0.02%	657	0.09%	1,271	0.16%	1,794	0.26%	2,616	0.35%	3,323	0.46%	4,426	0.6%	13,247	1.68%	14,948	1.95%	16,450	2.17%	17,619	2.32%	20,975	3.06%	22,595	3.35%	24,735	3.67%	16,666	2.44%	18,058		18,647		18,957		0	0%
權益總額	990,634	89.47%	1,029,994	90.14%	1,082,015	91.75%	1,115,158	89.42%	1,139,891	88.79%	1,146,987	84.99%	1,266,630	91.81%	1,298,456	89.23%	1,298,690	89.32%	1,263,552	84.35%	1,310,709	90.17%	1,286,427	92.34%	1,285,628	86.55%	1,392,252	92.5%	1,377,229	91.05%	1,375,952	89.49%	1,367,697	89.15%	1,321,645	86.69%	1,355,294	81.55%	1,318,808	81.76%	776,796	74.55%	737,439	70.43%	753,313	73.11%	725,817	75.85%	737,295	76.78%	747,477	73.44%	789,576	76.48%	782,475	74.32%	708,040	73.83%	662,055	67.45%	656,115	85.22%	625,368	81.13%	578,226	82.19%	567,744	75.6%	592,835	82.05%	587,386	79.78%	611,950	77.51%	586,315	76.54%	622,792	82.12%	600,397	79.14%	479,374	69.91%	454,966	67.5%	474,266	70.39%	429,375	62.79%	413,879		402,092		374,693		344,048	58.64%
負債及權益總計	1,107,255	100%	1,142,612	100%	1,179,333	100%	1,247,138	100%	1,283,796	100%	1,349,524	100%	1,379,627	100%	1,455,185	100%	1,454,049	100%	1,498,058	100%	1,453,585	100%	1,393,179	100%	1,485,387	100%	1,505,214	100%	1,512,672	100%	1,537,534	100%	1,534,137	100%	1,524,610	100%	1,661,946	100%	1,613,102	100%	1,041,980	100%	1,047,114	100%	1,030,420	100%	956,877	100%	960,261	100%	1,017,854	100%	1,032,404	100%	1,052,817	100%	959,054	100%	981,509	100%	769,870	100%	770,803	100%	703,516	100%	751,003	100%	722,535	100%	736,285	100%	789,549	100%	766,009	100%	758,424	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%	463.13	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	9,000	0%	9,000	0%	9,000	0%	9,000	0%	9,000	0%	9,000	0%	9,000	0%	9,000	0%	132,000	0.01%	248,000	0.03%	0	0%	0	0%	139,000	0.01%	139,000	0.01%	139,000	0.01%	139,000	0.01%	251,000	0.03%	251,000	0.03%	251,000	0.04%	251,000	0.03%	251,000	0.03%	251,000	0.03%	251,000	0.03%	25,000	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

統新(6426) 截至2024年第1季「流動資產」總計約為NT$7.37億元，相較上一季減少約NT$-4,787萬元、相較去年年末減少約NT$-4,787萬元

統新(6426) 2024年第1季財報顯示公司「流動資產」總計約NT$7.37億元、約佔整體資產的62.46%。

對比上一季

上一季流動資產總計約NT$7.85億元、約佔整體資產的62.91%。今年第1季相較上一季減少約NT$-4,787萬元。

對比去年年末

去年年末流動資產則為NT$7.85億元、約佔整體資產的62.91%。今年第1季相較去年年末減少約NT$-4,787萬元。

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	736,657	62.46%	784,528	62.91%	796,907	62.07%	847,349	62.79%	861,212	62.42%	905,996	62.26%	877,279	60.33%	882,588	58.92%	798,430	54.93%	728,214	52.27%	799,222	53.81%	812,004	53.95%	820,514	54.24%	829,717	53.96%	883,130	57.57%	910,952	59.75%	1,118,521	67.30%	1,129,743	70.04%	576,747	55.35%	626,092	59.79%	606,704	58.88%	557,639	58.28%	580,641	60.47%	662,749	65.11%	661,823	64.11%	729,140	69.26%	668,414	69.70%	710,288	72.37%	490,249	63.68%	502,464	65.19%	440,040	62.55%	482,056	64.19%	456,088	63.12%	455,707	61.89%	466,577	59.09%	434,740	56.75%	433,756	57.19%	425,229	56.05%	349,294	50.94%	317,037	47.04%

非流動資產

統新(6426) 截至2023年第2季「非流動資產」總計約為NT$5.02億元，相較上一季減少約NT$-1,624萬元、相較去年年末減少約NT$-4,701萬元

統新(6426) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.02億元、約佔整體資產的37.21%。

對比上一季

上一季非流動資產總計約NT$5.18億元、約佔整體資產的37.58%。今年第2季相較上一季減少約NT$-1,624萬元。

對比去年年末

去年年末非流動資產則為NT$5.49億元、約佔整體資產的37.74%。今年第2季相較去年年末減少約NT$-4,701萬元。

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	502,175	37.21%	518,415	37.58%	549,189	37.74%	576,770	39.67%	615,470	41.08%	655,155	45.07%	664,965	47.73%	686,165	46.19%	693,210	46.05%	692,158	45.76%	707,817	46.04%	651,007	42.43%	613,658	40.25%	543,425	32.70%	483,359	29.96%	465,233	44.65%	421,022	40.21%	423,716	41.12%	399,238	41.72%	379,620	39.53%	355,105	34.89%	370,581	35.89%	323,677	30.74%	290,640	30.30%	271,221	27.63%	279,621	36.32%	268,339	34.81%	263,476	37.45%	268,947	35.81%	266,447	36.88%	280,578	38.11%	322,972	40.91%	331,269	43.25%	324,668	42.81%	333,429	43.95%	336,403	49.06%	356,990	52.96%	362,508	53.81%	347,521	50.82%

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合併資產負債表

流動資產

非流動資產

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