澤米－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/06/30		截至2020/12/31		截至2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30
(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	%
資產
流動資產
現金及約當現金	899,048	47.78%	918,519	48.82%	856,574	45.93%	963,175	49.34%	904,927	46.02%	891,187	45.3%	788,731	44.6%	804,116	45.03%	759,627	40.99%	613,303	33.22%	433,368	30.52%	499,516	38.39%	548,061	44.6%	226,347	25.68%	223,943	24.49%	172,839	18.97%	218,147	22.74%	101,827	11.12%	221,759		219,096
透過損益按公允價值衡量之金融資產－流動	3,640	0.19%	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
按攤銷後成本衡量之金融資產－流動	65,735	3.49%	67,250	3.57%	71,251	3.82%	50,754	2.6%	111,525	5.67%	145,507	7.4%	35,118	1.99%	35,118	1.97%	40,538	2.19%	37,513	2.03%	65,247	4.59%	63,097	4.85%	114,512	9.32%	134,156	15.22%	136,967	14.98%	161,266	17.7%	132,618	13.82%	166,894	18.22%	73,297		52,360
應收帳款淨額	150,111	7.98%	151,897	8.07%	191,698	10.28%	183,815	9.42%	162,774	8.28%	123,532	6.28%	139,069	7.86%	149,198	8.36%	266,868	14.4%	441,804	23.93%	178,711	12.58%	108,417	8.33%	121,230	9.87%	88,786	10.07%	90,464	9.89%	60,907	6.69%	95,629	9.97%	171,999	18.78%	89,948		88,110
其他應收款	3,114	0.17%	3,554	0.19%	2,863	0.15%	2,258	0.12%	2,435	0.12%	5,103	0.26%	14,026	0.79%	15,244	0.85%	18,383	0.99%	22,257	1.21%	5,097	0.36%	20,451	1.57%	8,172	0.67%	14,400	1.63%	6,016	0.66%	4,765	0.52%	14,584	1.52%	6,412	0.7%	10,389		8,927
本期所得稅資產	16,145	0.86%	16,145	0.86%	16,145	0.87%	18,133	0.93%	21,554	1.1%	22,272	1.13%	20,708	1.17%
存貨	117,743	6.26%	108,536	5.77%	121,276	6.5%	136,430	6.99%	158,694	8.07%	158,272	8.05%	148,059	8.37%	147,908	8.28%	133,698	7.22%	146,885	7.96%	160,428	11.3%	142,277	10.93%	130,348	10.61%	101,043	11.46%	106,684	11.67%	136,434	14.98%	116,154	12.11%	128,432	14.02%	138,427		153,394
預付款項	32,055	1.7%	17,669	0.94%	21,929	1.18%	4,225	0.22%	12,520	0.64%	11,161	0.57%	2,226	0.13%	4,491	0.25%	4,159	0.22%	3,851	0.21%	3,111	0.22%	2,867	0.22%	4,623	0.38%	2,317	0.26%	9,112	1%	8,506	0.93%	7,302	0.76%	6,035	0.66%	2,776		1,836
其他流動資產	195	0.01%	451	0.02%	84	0%	137	0.01%	9	0%	38	0%	37	0%	89	0%	30	0%	14	0%	19,200	1.35%	756	0.06%	120	0.01%	0	0%	107	0.01%	20	0%	690	0.07%	514	0.06%	272		703
流動資產合計	1,287,786	68.43%	1,284,021	68.25%	1,281,820	68.73%	1,358,927	69.61%	1,374,438	69.9%	1,357,072	68.99%	1,147,974	64.92%	1,156,164	64.75%	1,223,303	66.02%	1,265,627	68.56%	865,162	60.92%	837,381	64.36%	927,079	75.44%	567,049	64.33%	576,378	63.02%	549,513	60.33%	592,440	61.76%	582,328	63.59%	536,945		524,480
非流動資產
不動產、廠房及設備	470,882	25.02%	480,450	25.54%	493,946	26.48%	506,909	25.97%	516,117	26.25%	532,018	27.04%	541,761	30.64%	547,374	30.65%	545,003	29.41%	533,059	28.88%	301,609	21.24%	423,061	32.51%	239,725	19.51%	262,023	29.73%	236,016	25.81%	236,798	26%	236,662	24.67%	208,917	22.81%	198,165		224,083
使用權資產	27,882	1.48%	30,124	1.6%	32,227	1.73%	36,581	1.87%	34,471	1.75%	36,725	1.87%	38,582	2.18%	40,845	2.29%	43,132	2.33%	3,843	0.21%	7,630	0.54%	7,807	0.6%	9,811	0.8%	13,939	1.58%	18,265	2%	22,463	2.47%	26,609	2.77%	29,527	3.22%
無形資產	29,654	1.58%	29,494	1.57%	30,288	1.62%	30,697	1.57%	30,792	1.57%	31,186	1.59%	31,935	1.81%	31,875	1.79%	31,764	1.71%	31,607	1.71%	25,144	1.77%	24,494	1.88%	23,893	1.94%	23,968	2.72%	23,841	2.61%	23,813	2.61%	23,838	2.48%	23,902	2.61%	24,044		24,093
商譽	23,688	1.26%	23,688	1.26%	23,688	1.27%	23,688	1.21%	23,688	1.2%	23,688	1.2%	23,688	1.34%	23,688	1.33%	23,688	1.28%	23,688	1.28%			23,688	1.82%
其他無形資產淨額	5,966	0.32%	5,806	0.31%	6,600	0.35%	7,009	0.36%	7,104	0.36%	7,498	0.38%	8,247	0.47%	8,187	0.46%	8,076	0.44%	7,919	0.43%			806	0.06%	23,893	1.94%	23,968	2.72%	23,841	2.61%	23,813	2.61%	23,838	2.48%	23,902	2.61%	24,044		24,093
遞延所得稅資產	3,994	0.21%	3,960	0.21%	3,322	0.18%	3,838	0.2%	4,181	0.21%	3,826	0.19%	2,334	0.13%	3,942	0.22%	3,845	0.21%	3,941	0.21%	4,202	0.3%	4,508	0.35%	7,989	0.65%	8,754	0.99%	7,628	0.83%	5,337	0.59%	3,150	0.33%	1,631	0.18%	1,835		1,098
其他非流動資產	61,583	3.27%	53,366	2.84%	23,505	1.26%	15,246	0.78%	6,216	0.32%	6,333	0.32%	5,703	0.32%	5,455	0.31%	5,945	0.32%	7,872	0.43%	216,299	15.23%	3,900	0.3%	20,352	1.66%	5,755	0.65%	52,415	5.73%	72,972	8.01%	76,623	7.99%	69,467	7.59%	41,886		38,455
非流動資產合計	593,995	31.57%	597,394	31.75%	583,288	31.27%	593,271	30.39%	591,777	30.1%	610,088	31.01%	620,315	35.08%	629,491	35.25%	629,689	33.98%	580,322	31.44%	554,884	39.08%	463,770	35.64%	301,770	24.56%	314,439	35.67%	338,165	36.98%	361,383	39.67%	366,882	38.24%	333,444	36.41%	265,930		290,393
資產總計	1,881,781	100%	1,881,415	100%	1,865,108	100%	1,952,198	100%	1,966,215	100%	1,967,160	100%	1,768,289	100%	1,785,655	100%	1,852,992	100%	1,845,949	100%	1,420,046	100%	1,301,151	100%	1,228,849	100%	881,488	100%	914,543	100%	910,896	100%	959,322	100%	915,772	100%	802,875		814,873
負債及權益
負債
流動負債
短期借款	195,652	10.4%	195,717	10.4%	186,476	10%	185,000	9.48%	205,000	10.43%	180,000	9.15%	180,000	10.18%	180,000	10.08%	165,000	8.9%	151,854	8.23%	137,326	9.67%	134,848	10.36%	120,481	9.8%	224,698	25.49%	194,739	21.29%	199,277	21.88%	178,841	18.64%	169,081	18.46%	143,608		136,032
應付帳款	64,543	3.43%	48,730	2.59%	50,044	2.68%	38,552	1.97%	51,318	2.61%	51,471	2.62%	41,302	2.34%	42,311	2.37%	47,493	2.56%	90,982	4.93%	64,886	4.57%	61,915	4.76%	47,541	3.87%	35,919	4.07%	49,914	5.46%	31,124	3.42%	49,714	5.18%	70,560	7.7%	36,657		63,012
其他應付款	48,782	2.59%	59,321	3.15%	63,459	3.4%	141,041	7.22%	40,988	2.08%	61,648	3.13%	172,040	9.73%	174,097	9.75%	93,773	5.06%	112,164	6.08%	83,047	5.85%	67,634	5.2%	45,275	3.68%	30,408	3.45%	34,704	3.79%	28,825	3.16%	44,898	4.68%	36,487	3.98%	32,042		26,344
本期所得稅負債	2,372	0.13%	477	0.03%	7,097	0.38%	4,888	0.25%	0	0%	0	0%	0	0%	5,530	0.31%	70,554	3.81%	65,313	3.54%	11,267	0.79%	7,863	0.6%	5,656	0.46%	1,292	0.15%	0	0%	1,118	0.12%	9,786	1.02%	6,542	0.71%	1,239		0
租賃負債－流動	8,767	0.47%	8,723	0.46%	8,788	0.47%	8,761	0.45%	8,808	0.45%	509	0.03%	8,486	0.48%	8,582	0.48%	8,676	0.47%	826	0.04%	4,705	0.33%	6,500	0.5%	8,643	0.7%	8,429	0.96%	8,217	0.9%	8,185	0.9%	8,041	0.84%	8,121	0.89%
其他流動負債	51,594	2.74%	54,692	2.91%	35,476	1.9%	38,263	1.96%	42,397	2.16%	46,548	2.37%	50,662	2.87%	53,034	2.97%	48,178	2.6%	47,787	2.59%	27,177	1.91%	27,765	2.13%	20,893	1.7%	28,800	3.27%	28,645	3.13%	46,729	5.13%	35,883	3.74%	12,888	1.41%	12,972		11,869
一年或一營業週期內到期長期負債	50,774	2.7%	53,050	2.82%	34,706	1.86%	37,430	1.92%	41,577	2.11%	45,714	2.32%	49,817	2.82%	51,016	2.86%	47,541	2.57%	47,300	2.56%	25,350	1.79%	25,969	2%	20,130	1.64%	27,605	3.13%	27,789	3.04%	45,945	5.04%	35,107	3.66%	12,400	1.35%	12,400		11,200
其他流動負債－其他	820	0.04%	1,642	0.09%	770	0.04%	833	0.04%	820	0.04%	834	0.04%	845	0.05%	2,018	0.11%	637	0.03%	487	0.03%	1,827	0.13%	1,796	0.14%	763	0.06%	1,195	0.14%	856	0.09%	784	0.09%	776	0.08%	488	0.05%	572		669
流動負債合計	371,710	19.75%	367,660	19.54%	351,340	18.84%	416,505	21.34%	348,511	17.72%	340,176	17.29%	452,490	25.59%	463,554	25.96%	433,674	23.4%	468,926	25.4%	328,408	23.13%	306,525	23.56%	248,950	20.26%	331,253	37.58%	316,881	34.65%	315,534	34.64%	328,002	34.19%	305,800	33.39%	227,208		238,269
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
長期借款	56,426	3%	52,200	2.77%	73,154	3.92%	81,641	4.18%	90,238	4.59%	98,790	5.02%	107,302	6.07%	118,645	6.64%	133,798	7.22%	135,710	7.35%	69,137	4.87%	28,385	2.18%	29,282	2.38%	23,812	2.7%	41,254	4.51%	40,686	4.47%	69,058	7.2%	30,007	3.28%	36,207		49,440
遞延所得稅負債	4,661	0.25%	4,542	0.24%	934	0.05%	2,968	0.15%	3,371	0.17%	0	0%	3,581	0.2%	3,210	0.18%	610	0.03%	144	0.01%			476	0.04%							0	0%			100	0.01%	0		0
租賃負債－非流動	20,938	1.11%	23,082	1.23%	25,097	1.35%	29,383	1.51%	27,101	1.38%	37,495	1.91%	31,289	1.77%	33,287	1.86%	35,311	1.91%	3,717	0.2%	3,756	0.26%	2,179	0.17%	2,077	0.17%	6,378	0.72%	10,838	1.19%	14,943	1.64%	19,055	1.99%	21,590	2.36%
非流動負債合計	82,025	4.36%	79,824	4.24%	99,185	5.32%	113,992	5.84%	120,710	6.14%	136,285	6.93%	142,172	8.04%	155,142	8.69%	169,719	9.16%	139,571	7.56%	72,893	5.13%	31,040	2.39%	31,359	2.55%	30,190	3.42%	58,092	6.35%	61,632	6.77%	94,113	9.81%	57,697	6.3%	42,207		55,440
負債總計	453,735	24.11%	447,484	23.78%	450,525	24.16%	530,497	27.17%	469,221	23.86%	476,461	24.22%	594,662	33.63%	618,696	34.65%	603,393	32.56%	608,497	32.96%	401,301	28.26%	337,565	25.94%	280,309	22.81%	361,443	41%	374,973	41%	377,166	41.41%	422,115	44%	363,497	39.69%	269,415		293,709
權益
歸屬於母公司業主之權益
股本
普通股股本	712,679	37.87%	712,679	37.88%	712,679	38.21%	712,679	36.51%	712,679	36.25%	712,679	36.23%	645,534	36.51%	600,497	33.63%	600,497	32.41%	600,497	32.53%	583,257	41.07%	573,282	44.06%	573,282	46.65%	498,282	56.53%	498,282	54.48%	481,432	52.85%	481,432	50.18%	471,992	51.54%	471,992		471,992
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0
股本合計	712,679	37.87%	712,679	37.88%	712,679	38.21%	712,679	36.51%	712,679	36.25%	712,679	36.23%	645,534	36.51%	645,534	36.15%	600,497	32.41%	600,497	32.53%	594,922	41.89%	584,554	44.93%	584,554	47.57%	498,282	56.53%	498,282	54.48%	498,282	54.7%	481,432	50.18%	481,432	52.57%	471,992		471,992
資本公積
資本公積－發行溢價																									327,858	26.68%	27,858	3.16%	27,858	3.05%	27,858	3.06%	42,301	4.41%			42,301
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
資本公積合計	598,346	31.8%	598,346	31.8%	598,344	32.08%	598,344	30.65%	598,344	30.43%	598,344	30.42%	335,984	19%	335,899	18.81%	335,813	18.12%	335,728	18.19%	334,679	23.57%	333,138	25.6%	332,893	27.09%	31,781	3.61%	30,542	3.34%	29,304	3.22%	42,508	4.43%	42,301	4.62%	42,301		42,301
保留盈餘
法定盈餘公積	37,177	1.98%	37,177	1.98%	37,177	1.99%	37,177	1.9%	35,207	1.79%	35,207	1.79%	35,207	1.99%	35,207	1.97%	7,949	0.43%	7,949	0.43%	7,949	0.56%	5,656	0.43%	5,656	0.46%	5,450	0.62%	5,450	0.6%	5,450	0.6%	4,988	0.52%	4,988	0.54%	4,069		4,069
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	947	0.05%	947	0.05%	947	0.05%	947	0.05%	10,162	0.55%	10,162	0.55%	10,162	0.72%	7,579	0.58%	7,579	0.62%	5,407	0.61%	5,407	0.59%	5,407	0.59%
未分配盈餘（或待彌補虧損）	63,976	3.4%	70,545	3.75%	54,991	2.95%	59,318	3.04%	137,286	6.98%	135,598	6.89%	152,937	8.65%	149,323	8.36%	296,904	16.02%	284,063	15.39%	74,858	5.27%	39,978	3.07%	28,020	2.28%	(12,550)	-1.42%	7,468	0.82%	1,245	0.14%	13,686	1.43%	26,972	2.95%	19,426		5,259
保留盈餘合計	101,153	5.38%	107,722	5.73%	92,168	4.94%	96,495	4.94%	173,440	8.82%	171,752	8.73%	189,091	10.69%	185,477	10.39%	315,015	17%	302,174	16.37%	92,969	6.55%	53,213	4.09%	41,255	3.36%	(1,693)	-0.19%	18,325	2%	12,102	1.33%	18,674	1.95%	31,960	3.49%	23,495		9,328
其他權益
其他權益合計	16,540	0.88%	15,184	0.81%	11,392	0.61%	14,183	0.73%	12,531	0.64%	7,924	0.4%	3,018	0.17%	49	0%	(1,726)	-0.09%	(947)	-0.05%	(3,825)	-0.27%	(7,319)	-0.56%	(10,162)	-0.83%	(8,325)	-0.94%	(7,579)	-0.83%	(5,958)	-0.65%	(5,407)	-0.56%	(3,418)	-0.37%	(4,328)		(2,457)
庫藏股票	(672)	-0.04%
歸屬於母公司業主之權益合計	1,428,046	75.89%	1,433,931	76.22%	1,414,583	75.84%	1,421,701	72.83%	1,496,994	76.14%	1,490,699	75.78%	1,173,627	66.37%	1,166,959	65.35%	1,249,599	67.44%	1,237,452	67.04%	1,018,745	71.74%	963,586	74.06%	948,540	77.19%	520,045	59%	539,570	59%	533,730	58.59%	537,207	56%	552,275	60.31%	533,460		521,164
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0
權益總額	1,428,046	75.89%	1,433,931	76.22%	1,414,583	75.84%	1,421,701	72.83%	1,496,994	76.14%	1,490,699	75.78%	1,173,627	66.37%	1,166,959	65.35%	1,249,599	67.44%	1,237,452	67.04%	1,018,745	71.74%	963,586	74.06%	948,540	77.19%	520,045	59%	539,570	59%	533,730	58.59%	537,207	56%	552,275	60.31%	533,460		521,164
負債及權益總計	1,881,781	100%	1,881,415	100%	1,865,108	100%	1,952,198	100%	1,966,215	100%	1,967,160	100%	1,768,289	100%	1,785,655	100%	1,852,992	100%	1,845,949	100%	1,420,046	100%	1,301,151	100%	1,228,849	100%	881,488	100%	914,543	100%	910,896	100%	959,322	100%	915,772	100%	802,875		814,873
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%	997.5	0.08%	997.5	0.08%	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）	10,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

澤米(6742) 截至2024年第1季「流動資產」總計約為NT$13.74億元，相較上一季增加約NT$1,737萬元、相較去年年末增加約NT$1,737萬元

澤米(6742) 2024年第1季財報顯示公司「流動資產」總計約NT$13.74億元、約佔整體資產的69.90%。

對比上一季

上一季流動資產總計約NT$13.57億元、約佔整體資產的68.99%。今年第1季相較上一季增加約NT$1,737萬元。

對比去年年末

去年年末流動資產則為NT$13.57億元、約佔整體資產的68.99%。今年第1季相較去年年末增加約NT$1,737萬元。

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	1,374,438	69.90%	1,357,072	68.99%	1,147,974	64.92%	1,156,164	64.75%	1,223,303	66.02%	1,265,627	68.56%			865,162	60.92%			927,079	75.44%			567,049	64.33%			576,378	63.02%			549,513	60.33%			592,440	61.76%			582,328	63.59%

非流動資產

澤米(6742) 截至2023年第2季「非流動資產」總計約為NT$6.29億元，相較上一季減少約NT$-19.8萬元、相較去年年末增加約NT$4,917萬元

澤米(6742) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.29億元、約佔整體資產的35.25%。

對比上一季

上一季非流動資產總計約NT$6.3億元、約佔整體資產的33.98%。今年第2季相較上一季減少約NT$-19.8萬元。

對比去年年末

去年年末非流動資產則為NT$5.8億元、約佔整體資產的31.44%。今年第2季相較去年年末增加約NT$4,917萬元。

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	629,491	35.25%	629,689	33.98%	580,322	31.44%			554,884	39.08%			301,770	24.56%			314,439	35.67%			338,165	36.98%			361,383	39.67%			366,882	38.24%			333,444	36.41%

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流動資產

非流動資產

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