千附精密－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2019/12/31
(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	%
資產
流動資產
現金及約當現金	269,056	9.97%	780,909	25.85%	754,333	25.62%	527,618	19.3%	591,953	25.95%	537,766	24.14%	760,047	30.35%	782,982	31.63%	874,780	34.18%	845,706	34.47%	901,228	34.72%	828,392	33.46%	469,350	22.87%	280,652	14.71%	199,828	10.3%	80,742	4.64%	124,917	8.35%	108,994	100%	0
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
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
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
應收票據淨額	353	0.01%	1,900	0.06%	150	0.01%	5	0%	0	0%	1,869	0.08%	355	0.01%	1,747	0.07%	5	0%	256	0.01%	4,717	0.18%	1,731	0.07%	2,135	0.1%	196	0.01%	2,260	0.12%	261	0.02%	229	0.02%	0	0%	0
應收帳款淨額	384,327	14.24%	286,544	9.49%	292,528	9.94%	271,042	9.92%	250,805	11%	254,691	11.43%	279,065	11.14%	192,430	7.77%	239,352	9.35%	293,445	11.96%	339,573	13.08%	313,467	12.66%	237,644	11.58%	271,119	14.21%	295,790	15.24%	179,089	10.29%	104,393	6.97%	0	0%	0
應收帳款	384,327	14.24%	286,544	9.49%	292,528	9.94%	271,042	9.92%	250,805	11%	254,691	11.43%	279,065	11.14%	192,430	7.77%	239,352	9.35%	293,445	11.96%	339,573	13.08%	313,467	12.66%							179,089	10.29%
其他應收款	7,977	0.3%	6,949	0.23%	7,255	0.25%	4,771	0.17%	10,252	0.45%	10,790	0.48%	1,561	0.06%	10,488	0.42%	7,401	0.29%	7,022	0.29%	4,799	0.18%	4,691	0.19%	256	0.01%	3,703	0.19%	136	0.01%	7,355	0.42%	3,519	0.24%	0	0%	0
存貨	408,238	15.13%	391,454	12.96%	326,817	11.1%	352,657	12.9%	315,103	13.82%	311,096	13.97%	321,808	12.85%	328,103	13.26%	289,586	11.31%	270,726	11.03%	296,353	11.42%	312,357	12.62%	298,153	14.53%	278,760	14.61%	351,867	18.13%	352,751	20.27%	229,760	15.35%	0	0%	0
預付款項	22,601	0.84%	19,622	0.65%	6,295	0.21%	2,378	0.09%	2,033	0.09%	2,222	0.1%	6,914	0.28%	18,613	0.75%	31,724	1.24%	37,983	1.55%	54,442	2.1%	7,101	0.29%	9,519	0.46%	5,623	0.29%	16,367	0.84%	9,784	0.56%	10,895	0.73%	0	0%	0
其他流動資產	12,967	0.48%	12,967	0.43%	12,967	0.44%	8,942	0.33%	8,941	0.39%	9,004	0.4%	9,041	0.36%	8,941	0.36%	8,952	0.35%	26,136	1.07%	8,946	0.34%	8,940	0.36%	8,940	0.44%	8,957	0.47%	8,940	0.46%	8,940	0.51%			0	0%
其他金融資產－流動	8,942	0.33%	8,942	0.3%	8,942	0.3%	8,942	0.33%	8,941	0.39%	8,941	0.4%	8,941	0.36%	8,941	0.36%	8,940	0.35%	8,940	0.36%	8,940	0.34%	8,940	0.36%	8,940	0.44%	8,940	0.47%	8,940	0.46%	8,940	0.51%			0	0%
其他流動資產－其他	4,025	0.15%	4,025	0.13%	4,025	0.14%			0	0%	63	0%	100	0%	0	0%	12	0%	17,196	0.7%	6	0%					17	0%							0	0%
流動資產合計	1,105,519	40.96%	1,500,345	49.67%	1,400,345	47.56%	1,167,413	42.71%	1,179,087	51.7%	1,129,342	50.7%	1,378,791	55.05%	1,343,304	54.27%	1,451,800	56.72%	1,481,274	60.38%	1,610,058	62.03%	1,476,679	59.64%	1,026,324	50%	859,414	45.06%	875,260	45.09%	657,953	37.82%	489,057	32.67%	108,994	100%	0
非流動資產
不動產、廠房及設備	1,427,932	52.91%	1,354,845	44.85%	1,378,475	46.82%	1,395,654	51.06%	833,800	36.56%	831,511	37.33%	856,830	34.21%	846,712	34.21%	805,587	31.47%	802,512	32.71%	820,872	31.63%	843,692	34.08%	867,909	42.29%	887,028	46.5%	901,374	46.44%	920,947	52.93%	941,515	62.9%	0	0%	0
使用權資產	107,158	3.97%	108,833	3.6%	110,507	3.75%	112,181	4.1%	120,234	5.27%	121,990	5.48%	131,902	5.27%	133,787	5.41%	135,671	5.3%	137,555	5.61%	139,439	5.37%	141,323	5.71%	143,208	6.98%	145,092	7.61%	146,977	7.57%	148,861	8.56%	60,136	4.02%	0	0%	0
無形資產	12,959	0.48%	11,784	0.39%	12,891	0.44%	14,026	0.51%	14,754	0.65%	12,851	0.58%	13,072	0.52%	9,601	0.39%	10,432	0.41%	9,904	0.4%	7,922	0.31%	8,637	0.35%	9,036	0.44%	10,114	0.53%	10,101	0.52%	0	0%	0		0	0%	0
遞延所得稅資產	5,366	0.2%	7,725	0.26%	4,270	0.15%	4,040	0.15%	9,365	0.41%	4,119	0.18%	3,722	0.15%	2,728	0.11%	2,530	0.1%	2,095	0.09%	1,974	0.08%	1,804	0.07%	2,024	0.1%	0	0%	0	0%	0	0%	844	0.06%	0	0%	0
其他非流動資產	39,925	1.48%	37,152	1.23%	37,722	1.28%	39,969	1.46%	123,483	5.41%	127,814	5.74%	120,152	4.8%	138,943	5.61%	153,564	6%	20,068	0.82%	15,343	0.59%	3,833	0.15%	3,986	0.19%	5,800	0.3%	7,278	0.37%	12,089	0.69%	5,190	0.35%	0	0%	0
其他金融資產－非流動	34,543	1.28%	34,543	1.14%	34,543	1.17%	34,543	1.26%
其他非流動資產－其他	5,382	0.2%	2,609	0.09%	3,179	0.11%	5,426	0.2%	123,483	5.41%	127,814	5.74%	120,152	4.8%	138,943	5.61%	153,564	6%	20,068	0.82%	15,343	0.59%	3,833	0.15%	3,986	0.19%					12,089	0.69%	5,190	0.35%			0
非流動資產合計	1,593,340	59.04%	1,520,339	50.33%	1,543,865	52.44%	1,565,870	57.29%	1,101,636	48.3%	1,098,285	49.3%	1,125,678	44.95%	1,131,771	45.73%	1,107,784	43.28%	972,134	39.62%	985,550	37.97%	999,289	40.36%	1,026,163	50%	1,048,034	54.94%	1,065,730	54.91%	1,081,897	62.18%	1,007,685	67.33%	0	0%	0
資產總計	2,698,859	100%	3,020,684	100%	2,944,210	100%	2,733,283	100%	2,280,723	100%	2,227,627	100%	2,504,469	100%	2,475,075	100%	2,559,584	100%	2,453,408	100%	2,595,608	100%	2,475,968	100%	2,052,487	100%	1,907,448	100%	1,940,990	100%	1,739,850	100%	1,496,742	100%	108,994	100%	0
負債及權益
負債
流動負債
短期借款	100,000	3.71%	688,000	22.78%	460,000	15.62%	400,000	14.63%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
合約負債－流動	23,454	0.87%	35,504	1.18%	36,446	1.24%	36,446	1.33%	37,881	1.66%	38,973	1.75%	41,008	1.64%	24,107	0.97%	45,855	1.79%	36,509	1.49%	43,536	1.68%	466	0.02%	47,515	2.31%	53,886	2.83%	138,336	7.13%	144,223	8.29%	124,497	8.32%	0	0%	0
應付帳款	174,962	6.48%	140,168	4.64%	94,942	3.22%	129,252	4.73%	118,706	5.2%	100,598	4.52%	84,483	3.37%	102,032	4.12%	167,713	6.55%	126,689	5.16%	173,810	6.7%	198,689	8.02%	222,739	10.85%	160,745	8.43%	182,844	9.42%	212,601	12.22%	118,673	7.93%	0	0%	0
應付帳款－關係人	168	0.01%																	0	0%							22	0%							0	0%
其他應付款	164,744	6.1%	131,112	4.34%	320,421	10.88%	116,372	4.26%	138,748	6.08%	129,510	5.81%	479,104	19.13%	142,856	5.77%	188,883	7.38%	167,891	6.84%	378,090	14.57%	137,147	5.54%	171,190	8.34%	146,505	7.68%	136,648	7.04%	106,272	6.11%	127,242	8.5%	0	0%	0
其他應付款－其他	164,744	6.1%	131,112	4.34%	320,421	10.88%	116,372	4.26%	138,748	6.08%	129,510	5.81%	479,104	19.13%	142,856	5.77%	188,883	7.38%	167,891	6.84%	378,090	14.57%	137,147	5.54%	171,190	8.34%					106,272	6.11%	127,242	8.5%			0
其他應付款項－關係人	17	0%	0	0%	0	0%	0	0%	403	0.02%			45	0%	936	0.04%					0	0%	428	0.02%	0	0%	0	0%	6,889	0.35%	30,928	1.78%	504	0.03%	0	0%	0
本期所得稅負債	42,917	1.59%	18,986	0.63%	32,340	1.1%	16,528	0.6%	8,454	0.37%	0	0%	21,014	0.84%	60,144	2.43%	51,137	2%	33,854	1.38%	42,656	1.64%	69,523	2.81%	50,534	2.46%	39,888	2.09%	28,354	1.46%	17,031	0.98%	9,199	0.61%	0	0%	0
租賃負債－流動	5,651	0.21%	5,607	0.19%	5,563	0.19%	5,520	0.2%	6,328	0.28%	6,296	0.28%	7,083	0.28%	7,060	0.29%	7,037	0.27%	7,014	0.29%	6,990	0.27%	6,967	0.28%	6,944	0.34%	6,922	0.36%	6,899	0.36%	6,876	0.4%	7,595	0.51%	0	0%	0
其他流動負債	1,451	0.05%	1,584	0.05%	1,423	0.05%	1,469	0.05%	1,631	0.07%	2,230	0.1%	1,428	0.06%	1,740	0.07%	1,363	0.05%	1,745	0.07%	1,274	0.05%	1,498	0.06%	1,450	0.07%	1,418	0.07%	1,882	0.1%	2,321	0.13%	879	0.06%	0	0%	0
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
其他流動負債－其他	1,451	0.05%	1,584	0.05%	1,423	0.05%	1,469	0.05%	1,631	0.07%	2,230	0.1%	1,428	0.06%	1,740	0.07%	1,363	0.05%	1,745	0.07%	1,274	0.05%	1,498	0.06%	1,450	0.07%					2,321	0.13%	879	0.06%			0
流動負債合計	513,364	19.02%	1,020,961	33.8%	991,135	33.66%	705,587	25.81%	312,151	13.69%	277,607	12.46%	634,165	25.32%	338,875	13.69%	461,988	18.05%	373,702	15.23%	646,356	24.9%	414,718	16.75%	500,372	24.38%	409,386	21.46%	501,852	25.86%	520,252	29.9%	388,589	25.96%	0	0%	0
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
長期借款	69,458	2.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
遞延所得稅負債	1,742	0.06%	591	0.02%	2,389	0.08%	1,945	0.07%	474	0.02%	2,269	0.1%	1,481	0.06%	2,125	0.09%	2,532	0.1%	16,476	0.67%	6,842	0.26%	4,856	0.2%	746	0.04%	2,705	0.14%	1,680	0.09%	2,508	0.14%			0	0%
租賃負債－非流動	109,798	4.07%	111,228	3.68%	112,646	3.83%	114,053	4.17%	120,964	5.3%	122,558	5.5%	131,456	5.25%	133,236	5.38%	135,010	5.27%	136,778	5.58%	138,540	5.34%	140,296	5.67%	142,047	6.92%	143,791	7.54%	145,530	7.5%	147,264	8.46%	57,700	3.86%	0	0%	0
其他非流動負債	2,113	0.08%	2,053	0.07%	2,090	0.07%	2,260	0.08%	2,297	0.1%	1,826	0.08%	1,859	0.07%	2,213	0.09%	2,990	0.12%	2,908	0.12%	2,947	0.11%	2,986	0.12%	2,704	0.13%	313	0.02%	321	0.02%	276	0.02%	8,061	0.54%	0	0%	0
淨確定福利負債-非流動	2,024	0.07%	1,951	0.06%	1,976	0.07%	2,134	0.08%	2,159	0.09%	1,675	0.08%	1,696	0.07%	1,718	0.07%	2,483	0.1%	2,389	0.1%	2,416	0.09%	2,443	0.1%	2,469	0.12%	65	0%	61	0%	4	0%	7,777	0.52%	0	0%	0
其他非流動負債－其他	89	0%	102	0%	114	0%	126	0%	138	0.01%	151	0.01%	163	0.01%	495	0.02%	507	0.02%	519	0.02%	531	0.02%	543	0.02%	235	0.01%	248	0.01%	260	0.01%	272	0.02%	284	0.02%	0	0%	0
非流動負債合計	183,111	6.78%	113,872	3.77%	117,125	3.98%	118,258	4.33%	123,735	5.43%	126,653	5.69%	134,796	5.38%	137,574	5.56%	140,532	5.49%	156,162	6.37%	148,329	5.71%	148,138	5.98%	145,497	7.09%	146,809	7.7%	147,531	7.6%	150,048	8.62%	65,761	4.39%	0	0%	0
負債總計	696,475	25.81%	1,134,833	37.57%	1,108,260	37.64%	823,845	30.14%	435,886	19.11%	404,260	18.15%	768,961	30.7%	476,449	19.25%	602,520	23.54%	529,864	21.6%	794,685	30.62%	562,856	22.73%	645,869	31.47%	556,195	29.16%	649,383	33.46%	670,300	38.53%	454,350	30.36%	0	0%	0
權益
股本
普通股股本	591,690	21.92%	591,690	19.59%	591,690	20.1%	591,690	21.65%	591,690	25.94%	591,690	26.56%	591,690	23.63%	591,690	23.91%	591,690	23.12%	591,690	24.12%	591,690	22.8%	591,690	23.9%	537,900	26.21%	537,900	28.2%	537,900	27.71%	489,000	28.11%	489,000	32.67%	1,000	0.92%	0
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
股本合計	591,690	21.92%	591,690	19.59%	591,690	20.1%	591,690	21.65%	591,690	25.94%	591,690	26.56%	591,690	23.63%	591,690	23.91%	591,690	23.12%	591,690	24.12%	591,690	22.8%	591,690	23.9%	537,900	26.21%	537,900	28.2%	537,900	27.71%	489,000	28.11%	489,000	32.67%	109,000	100.01%	0
資本公積
資本公積－發行溢價									972,310	42.63%	972,310	43.65%	972,310	38.82%			972,310	37.99%	972,310	39.63%	972,310	37.46%			615,806	30%	615,806	32.28%	615,806	31.73%			520,004	34.74%	0	0%	0
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
資本公積合計	972,310	36.03%	972,310	32.19%	972,310	33.02%	972,310	35.57%	972,310	42.63%	972,310	43.65%	972,310	38.82%	972,310	39.28%	972,310	37.99%	972,310	39.63%	972,310	37.46%	972,330	39.27%	615,806	30%	615,806	32.28%	615,806	31.73%	527,786	30.34%	520,004	34.74%	0	0%	0
保留盈餘
法定盈餘公積	84,551	3.13%	84,551	2.8%	84,551	2.87%	63,822	2.33%	63,822	2.8%	63,822	2.87%	63,822	2.55%	28,291	1.14%	28,291	1.11%	28,291	1.15%	28,291	1.09%	3,339	0.13%	3,339	0.16%	3,339	0.18%	3,339	0.17%	3,339	0.19%			0	0%
未分配盈餘（或待彌補虧損）	353,833	13.11%	237,300	7.86%	187,399	6.37%	281,616	10.3%	217,015	9.52%	195,545	8.78%	107,686	4.3%	406,335	16.42%	364,773	14.25%	331,253	13.5%	208,632	8.04%	345,753	13.96%	249,573	12.16%	194,208	10.18%	134,562	6.93%	49,425	2.84%	33,388	2.23%	(6)	-0.01%	0
保留盈餘合計	438,384	16.24%	321,851	10.65%	271,950	9.24%	345,438	12.64%	280,837	12.31%	259,367	11.64%	171,508	6.85%	434,626	17.56%	393,064	15.36%	359,544	14.65%	236,923	9.13%	349,092	14.1%	252,912	12.32%	197,547	10.36%	137,901	7.1%	52,764	3.03%	33,388	2.23%	(6)	-0.01%	0
權益總計	2,002,384	74.19%	1,885,851	62.43%	1,835,950	62.36%	1,909,438	69.86%	1,844,837	80.89%	1,823,367	81.85%	1,735,508	69.3%	1,998,626	80.75%	1,957,064	76.46%	1,923,544	78.4%	1,800,923	69.38%	1,913,112	77.27%	1,406,618	68.53%	1,351,253	70.84%	1,291,607	66.54%	1,069,550	61.47%	1,042,392	69.64%	108,994	100%	0
負債及權益總計	2,698,859	100%	3,020,684	100%	2,944,210	100%	2,733,283	100%	2,280,723	100%	2,227,627	100%	2,504,469	100%	2,475,075	100%	2,559,584	100%	2,453,408	100%	2,595,608	100%	2,475,968	100%	2,052,487	100%	1,907,448	100%	1,940,990	100%	1,739,850	100%	1,496,742	100%	108,994	100%	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%	10.8	0.01%	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

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

千附精密(6829) 截至2024年第1季「流動資產」總計約為NT$11.67億元，相較上一季減少約NT$-1,167萬元、相較去年年末減少約NT$-1,167萬元

千附精密(6829) 2024年第1季財報顯示公司「流動資產」總計約NT$11.67億元、約佔整體資產的42.71%。

對比上一季

上一季流動資產總計約NT$11.79億元、約佔整體資產的51.70%。今年第1季相較上一季減少約NT$-1,167萬元。

對比去年年末

去年年末流動資產則為NT$11.79億元、約佔整體資產的51.70%。今年第1季相較去年年末減少約NT$-1,167萬元。

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	1,167,413	42.71%	1,179,087	51.70%	1,129,342	50.70%	1,378,791	55.05%	1,343,304	54.27%	1,451,800	56.72%	1,481,274	60.38%	1,610,058	62.03%	1,476,679	59.64%	1,026,324	50.00%	859,414	45.06%	875,260	45.09%			489,057	32.67%

非流動資產

千附精密(6829) 截至2023年第2季「非流動資產」總計約為NT$11.26億元，相較上一季減少約NT$-609萬元、相較去年年末增加約NT$1,789萬元

千附精密(6829) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.26億元、約佔整體資產的44.95%。

對比上一季

上一季非流動資產總計約NT$11.32億元、約佔整體資產的45.73%。今年第2季相較上一季減少約NT$-609萬元。

對比去年年末

去年年末非流動資產則為NT$11.08億元、約佔整體資產的43.28%。今年第2季相較去年年末增加約NT$1,789萬元。

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	1,125,678	44.95%	1,131,771	45.73%	1,107,784	43.28%	972,134	39.62%	985,550	37.97%	999,289	40.36%	1,026,163	50.00%	1,048,034	54.94%	1,065,730	54.91%			1,007,685	67.33%

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合併資產負債表

流動資產

非流動資產

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