佑華－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		截至2012/03/31
(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	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	146,351	24.97%	163,132	27.17%	170,322	27.17%	178,195	28.64%	215,886	33.68%	253,059	36.87%	399,601	50.79%	427,375	53.83%	458,917	56.22%	405,853	49.14%	199,168	23.95%	115,244	14.61%	221,668	28.7%	199,401	27.42%	179,776	25.8%	156,416	23.04%	133,936	19.97%	129,942	19.38%	118,477	17.36%	144,389	20.61%	97,820	13.74%	134,028	18.17%	115,257	14.64%	70,058	9.17%	75,713	9.89%	59,705	7.82%	74,001	9.31%	102,848	13.43%	159,795	20.2%	151,218	19.4%	154,482	19.06%	197,408	24.9%	211,465	26.26%	174,434	22.2%	125,629	15.21%	114,579	14.07%	105,938	13.19%	116,448	13.99%	107,514	12.47%	125,632	14.69%	108,039	12.54%	123,701	14.82%	105,812	12.01%	83,503	9.68%	85,302	10.26%	101,821	12.31%	95,484	10.8%	66,180	7.56%	79,563	9.46%	148,578	16.23%	85,031	8.93%	75,933	8.39%
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		0		0		0		0		0		0		0		0		0		0		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%	0	0%	2,146	0.31%	1,383	0.2%	2,089	0.29%	1,924	0.26%	1,944	0.25%	2,682	0.35%	2,141	0.28%	2,239	0.29%	2,337	0.29%	2,596	0.34%	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	180,810	30.85%	180,810	30.11%	180,810	28.85%	180,810	29.06%	180,810	28.21%	180,810	26.34%	116,986	14.87%	116,986	14.74%	122,975	15.07%	139,022	16.83%	359,222	43.19%	407,261	51.64%	258,781	33.5%	259,602	35.69%	231,692	33.24%	242,800	35.77%	242,606	36.17%	245,178	36.56%	248,661	36.43%	245,173	35%	279,522	39.26%	239,272	32.44%	245,225	31.16%	304,703	39.88%	304,048	39.72%	318,431	41.68%	318,325	40.05%	294,668	38.47%	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	32,925	5.62%	27,339	4.55%	61,854	9.87%	38,118	6.13%	27,203	4.24%	30,414	4.43%	48,577	6.17%	33,437	4.21%	35,231	4.32%	76,612	9.28%	67,524	8.12%	57,763	7.32%	86,156	11.15%	82,474	11.34%	84,314	12.1%	63,657	9.38%	85,153	12.7%	75,038	11.19%	79,155	11.6%	58,660	8.37%	78,798	11.07%	84,812	11.5%	125,928	16%	81,395	10.65%	93,333	12.19%	104,850	13.72%	125,730	15.82%	77,107	10.07%	92,708	11.72%	93,686	12.02%	139,668	17.23%	86,295	10.89%	94,157	11.69%	101,805	12.96%	138,616	16.78%	90,548	11.12%	103,051	12.83%	95,889	11.52%	139,136	16.14%	82,880	9.69%	123,586	14.35%	110,052	13.19%	146,170	16.59%	102,586	11.89%	113,069	13.6%	126,208	15.26%	159,228	18.02%	115,136	13.16%	107,753	12.82%	139,938	15.29%	200,953	21.11%	130,947	14.46%
其他應收款	620	0.11%	1,960	0.33%	591	0.09%	1,746	0.28%	805	0.13%	2,250	0.33%	901	0.11%	2,610	0.33%	700	0.09%	2,006	0.24%	1,292	0.16%	1,791	0.23%	1,090	0.14%	1,233	0.17%	658	0.09%	2,172	0.32%	402	0.06%	2,790	0.42%	550	0.08%	1,552	0.22%	1,055	0.15%	3,088	0.42%	742	0.09%	2,510	0.33%	773	0.1%	4,994	0.65%	1,032	0.13%	3,656	0.48%
本期所得稅資產	36	0.01%	24	0%	24	0%	13	0%	13	0%	13	0%	12	0%	12	0%	12	0%	13	0%	9	0%	9	0%	8	0%	8	0%	12	0%	12	0%	12	0%	12	0%	18	0%	18	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	168	0.02%	161	0.02%	165	0.02%	168	0.02%	97	0.01%	98	0.01%	104	0.01%	197	0.03%	193	0.02%	178	0.02%	217	0.03%	217	0.03%
存貨	53,319	9.1%	52,691	8.77%	37,230	5.94%	47,028	7.56%	54,633	8.52%	55,507	8.09%	54,869	6.97%	44,892	5.65%	30,345	3.72%	32,727	3.96%	34,218	4.11%	34,764	4.41%	33,691	4.36%	30,372	4.18%	42,669	6.12%	53,978	7.95%	45,882	6.84%	55,808	8.32%	66,942	9.81%	80,718	11.52%	78,007	10.96%	98,704	13.38%	116,158	14.76%	125,492	16.42%	106,845	13.96%	88,848	11.63%	85,014	10.7%	91,655	11.97%	81,265	10.27%	74,915	9.61%	62,134	7.66%	67,904	8.57%	54,573	6.78%	59,051	7.52%	84,754	10.26%	99,028	12.16%	69,897	8.7%	88,652	10.65%	88,059	10.22%	93,612	10.95%	65,207	7.57%	60,132	7.2%	62,571	7.1%	72,926	8.45%	42,776	5.15%	55,854	6.75%	69,252	7.84%	76,718	8.77%	50,549	6.01%	62,170	6.79%	64,987	6.83%	68,444	7.56%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	3,810	0.65%	3,756	0.63%	3,711	0.59%	2,304	0.37%	2,315	0.36%	1,765	0.26%	2,470	0.31%	5,272	0.66%	2,633	0.32%	2,636	0.32%	3,159	0.38%	5,272	0.67%	3,213	0.42%	3,254	0.45%	4,241	0.61%	4,350	0.64%	4,579	0.68%	2,564	0.38%	5,385	0.79%	3,750	0.54%	5,624	0.79%	4,630	0.63%	6,044	0.77%	5,022	0.66%	6,251	0.82%	6,299	0.82%	6,367	0.8%	8,629	1.13%	5,989	0.76%	5,419	0.7%	8,482	1.05%	6,525	0.82%	9,090	1.13%	7,957	1.01%	9,424	1.14%	8,985	1.1%	4,808	0.6%	4,831	0.58%	6,695	0.78%	6,008	0.7%	7,169	0.83%	4,400	0.53%	5,957	0.68%	4,699	0.54%	4,809	0.58%	6,710	0.81%	8,578	0.97%	6,841	0.78%	5,369	0.64%	5,469	0.6%	7,631	0.8%	5,454	0.6%
流動資產合計	417,871	71.29%	429,712	71.56%	454,542	72.52%	448,214	72.03%	481,665	75.14%	523,818	76.32%	623,416	79.24%	630,584	79.43%	650,813	79.73%	658,869	79.77%	664,592	79.91%	622,104	78.88%	604,607	78.27%	577,305	79.38%	543,362	77.97%	524,269	77.23%	513,471	76.55%	511,332	76.24%	521,334	76.37%	536,578	76.6%	543,881	76.38%	566,468	76.81%	611,308	77.67%	592,833	77.59%	590,750	77.18%	585,376	76.62%	612,974	77.12%	582,241	76.02%	606,709	76.69%	592,607	76.01%	620,391	76.52%	614,943	77.58%	624,851	77.59%	601,279	76.53%	638,040	77.22%	625,059	76.74%	609,978	75.95%	634,738	76.23%	662,258	76.84%	655,427	76.65%	659,832	76.62%	641,809	76.89%	685,244	77.79%	664,706	77.06%	630,002	75.78%	624,841	75.53%	676,465	76.54%	664,767	75.99%	629,418	74.86%	695,196	75.95%	721,905	75.85%	667,387	73.71%
非流動資產
不動產、廠房及設備	122,764	20.94%	123,862	20.63%	124,558	19.87%	125,526	20.17%	126,208	19.69%	127,250	18.54%	127,828	16.25%	129,340	16.29%	130,419	15.98%	130,892	15.85%	131,853	15.85%	132,697	16.82%	133,216	17.25%	134,166	18.45%	135,060	19.38%	136,326	20.08%	137,385	20.48%	138,058	20.59%	138,715	20.32%	140,125	20%	141,484	19.87%	143,094	19.4%	144,975	18.42%	146,493	19.17%	147,114	19.22%	148,086	19.38%	150,052	18.88%	150,507	19.65%	150,735	19.05%	152,176	19.52%	153,188	18.9%	153,872	19.41%	155,918	19.36%	156,107	19.87%	158,010	19.12%	160,402	19.69%	162,743	20.26%	164,748	19.79%	165,315	19.18%	166,830	19.51%	169,157	19.64%	169,347	20.29%	170,660	19.37%	173,005	20.06%	174,440	20.98%	175,711	21.24%	178,119	20.15%	179,288	20.49%	177,328	21.09%	178,735	19.53%	181,509	19.07%	183,238	20.24%
使用權資產	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		0		0
無形資產	16,969	2.89%	18,506	3.08%	19,133	3.05%	20,413	3.28%	6,464	1.01%	5,614	0.82%	6,734	0.86%	6,988	0.88%	7,885	0.97%	8,228	1%	8,840	1.06%	9,010	1.14%	9,713	1.26%	12,562	1.73%	15,227	2.18%	14,957	2.2%	16,591	2.47%	17,996	2.68%	19,292	2.83%	20,550	2.93%	23,440	3.29%	24,686	3.35%	27,511	3.5%	21,518	2.82%	24,355	3.18%	27,309	3.57%	28,634	3.6%	30,034	3.92%	30,909	3.91%	32,094	4.12%	33,491	4.13%	19,833	2.5%	19,720	2.45%	20,647	2.63%	22,870	2.77%	22,420	2.75%	23,884	2.97%	26,247	3.15%	28,155	3.27%	27,007	3.16%	25,935	3.01%	17,578	2.11%	19,090	2.17%	18,558	2.15%	19,184	2.31%	19,052	2.3%	20,612	2.33%	22,407	2.56%	25,711	3.06%	28,326	3.09%	29,194	3.07%	29,029	3.21%
遞延所得稅資產	2,281	0.39%	3,008	0.5%	2,509	0.4%	2,408	0.39%	2,032	0.32%	2,461	0.36%	2,473	0.31%	2,485	0.31%	2,496	0.31%	2,501	0.3%	2,505	0.3%	2,510	0.32%	2,513	0.33%	2,515	0.35%	2,516	0.36%	2,518	0.37%	2,520	0.38%	2,512	0.37%	2,503	0.37%	2,495	0.36%	2,486	0.35%	2,475	0.34%	2,464	0.31%	2,452	0.32%	2,442	0.32%	2,429	0.32%	2,417	0.3%	2,403	0.31%	2,032	0.26%	2,021	0.26%	2,877	0.35%	3,279	0.41%	4,011	0.5%	6,854	0.87%	6,537	0.79%	5,799	0.71%	5,791	0.72%	6,114	0.73%	5,340	0.62%	5,079	0.59%	5,275	0.61%	5,080	0.61%	5,079	0.58%	5,299	0.61%	6,846	0.82%	6,853	0.83%	7,823	0.89%	7,555	0.86%	7,555	0.9%	12,351	1.35%	18,341	1.93%	25,040	2.77%
其他非流動資產	26,290	4.49%	25,394	4.23%	26,018	4.15%	25,667	4.13%	24,657	3.85%	27,187	3.96%	26,308	3.34%	24,471	3.08%	24,674	3.02%	25,485	3.09%	23,902	2.87%	22,400	2.84%	22,400	2.9%	759	0.1%	759	0.11%	759	0.11%	759	0.11%	759	0.11%	759	0.11%	759	0.11%	759	0.11%	759	0.1%	759	0.1%	759	0.1%	759	0.1%	759	0.1%	759	0.1%	759	0.1%
存出保證金	26,290	4.49%	25,394	4.23%	26,018	4.15%	25,667	4.13%	24,657	3.85%	25,877	3.77%			24,471	3.08%	24,674	3.02%	25,485	3.09%	23,902	2.87%	22,400	2.84%	22,400	2.9%	759	0.1%	759	0.11%	759	0.11%	759	0.11%	759	0.11%	759	0.11%	759	0.11%	759	0.11%	759	0.1%	759	0.1%	759	0.1%	759	0.1%	759	0.1%	759	0.1%	759	0.1%	759	0.1%	759	0.1%	759	0.09%	759	0.1%	773	0.1%	773	0.1%	773	0.09%	827	0.1%	751	0.09%	803	0.1%	803	0.09%	803	0.09%	1,030	0.12%	850	0.1%	850	0.1%	848	0.1%	848	0.1%	815	0.1%	815	0.09%	815	0.09%	782	0.09%	782	0.09%	799	0.08%	766	0.08%
非流動資產合計	168,304	28.71%	170,770	28.44%	172,218	27.48%	174,014	27.97%	159,361	24.86%	162,512	23.68%	163,343	20.76%	163,284	20.57%	165,474	20.27%	167,106	20.23%	167,100	20.09%	166,617	21.12%	167,842	21.73%	150,002	20.62%	153,562	22.03%	154,560	22.77%	157,255	23.45%	159,325	23.76%	161,269	23.63%	163,929	23.4%	168,169	23.62%	171,014	23.19%	175,709	22.33%	171,222	22.41%	174,670	22.82%	178,583	23.38%	181,862	22.88%	183,703	23.98%	184,435	23.31%	187,050	23.99%	190,315	23.48%	177,743	22.42%	180,422	22.41%	184,381	23.47%	188,190	22.78%	189,448	23.26%	193,169	24.05%	197,912	23.77%	199,613	23.16%	199,719	23.35%	201,397	23.38%	192,855	23.11%	195,679	22.21%	197,927	22.94%	201,318	24.22%	202,431	24.47%	207,369	23.46%	210,065	24.01%	211,376	25.14%	220,194	24.05%	229,843	24.15%	238,073	26.29%
資產總計	586,175	100%	600,482	100%	626,760	100%	622,228	100%	641,026	100%	686,330	100%	786,759	100%	793,868	100%	816,287	100%	825,975	100%	831,692	100%	788,721	100%	772,449	100%	727,307	100%	696,924	100%	678,829	100%	670,726	100%	670,657	100%	682,603	100%	700,507	100%	712,050	100%	737,482	100%	787,017	100%	764,055	100%	765,420	100%	763,959	100%	794,836	100%	765,944	100%	791,144	100%	779,657	100%	810,706	100%	792,686	100%	805,273	100%	785,660	100%	826,230	100%	814,507	100%	803,147	100%	832,650	100%	861,871	100%	855,146	100%	861,229	100%	834,664	100%	880,923	100%	862,633	100%	831,320	100%	827,272	100%	883,834	100%	874,832	100%	840,794	100%	915,390	100%	951,748	100%	905,460	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		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	722	0.12%	670	0.11%	895	0.14%	1,010	0.16%	917	0.14%	1,105	0.16%	1,485	0.19%	1,110	0.14%	1,113	0.14%	2,023	0.24%	1,806	0.22%	2,477	0.31%	2,945	0.38%	3,638	0.5%	3,995	0.57%	4,974	0.73%	5,187	0.77%	6,135	0.91%	6,103	0.89%	6,666	0.95%	7,885	1.11%	10,405	1.41%	12,485	1.59%	11,907	1.56%	11,615	1.52%	11,170	1.46%	11,759	1.48%	10,926	1.43%
應付帳款	15,385	2.62%	20,029	3.34%	22,132	3.53%	13,549	2.18%	14,221	2.22%	11,733	1.71%	22,246	2.83%	21,959	2.77%	19,506	2.39%	31,246	3.78%	23,987	2.88%	18,162	2.3%	30,402	3.94%	24,625	3.39%	21,937	3.15%	33,489	4.93%	28,469	4.24%	31,662	4.72%	35,486	5.2%	34,648	4.95%	26,965	3.79%	29,364	3.98%	50,884	6.47%	46,536	6.09%	34,652	4.53%	40,713	5.33%	53,829	6.77%	49,415	6.45%	48,275	6.1%	38,438	4.93%	45,754	5.64%	52,084	6.57%	41,360	5.14%	29,268	3.73%	52,448	6.35%	62,562	7.68%	27,629	3.44%	57,921	6.96%	60,605	7.03%	66,957	7.83%	53,446	6.21%	59,960	7.18%	61,864	7.02%	66,729	7.74%	42,007	5.05%	43,199	5.22%	59,239	6.7%	78,608	8.99%	39,806	4.73%	46,857	5.12%	80,730	8.48%	60,531	6.69%
其他應付款	12,656	2.16%	13,056	2.17%	16,144	2.58%	14,351	2.31%	18,961	2.96%	37,764	5.5%	127,937	16.26%	37,528	4.73%	49,575	6.07%	43,369	5.25%	104,531	12.57%	33,298	4.22%	33,638	4.35%	23,256	3.2%	21,285	3.05%	14,825	2.18%	15,500	2.31%	11,979	1.79%	15,919	2.33%	14,168	2.02%	17,641	2.48%	16,302	2.21%	36,638	4.66%	19,871	2.6%	23,764	3.1%	21,525	2.82%	37,207	4.68%	23,183	3.03%
本期所得稅負債	409	0.07%	2,125	0.35%	1,759	0.28%	1,808	0.29%	1,608	0.25%	5,048	0.74%	5,001	0.64%	9,412	1.19%	11,373	1.39%	8,700	1.05%	5,992	0.72%	4,314	0.55%	2,723	0.35%	2,828	0.39%	829	0.12%	832	0.12%	839	0.13%	943	0.14%	3,849	0.56%	4,554	0.65%	4,632	0.65%	4,785	0.65%	5,649	0.72%	5,044	0.66%	5,124	0.67%	4,219	0.55%	5,276	0.66%	4,639	0.61%	4,293	0.54%	4,316	0.55%	11,786	1.45%	9,459	1.19%	10,197	1.27%	11,958	1.52%	11,906	1.44%	8,682	1.07%	12,194	1.52%	11,880	1.43%	13,421	1.56%	12,364	1.45%	12,162	1.41%	8,055	0.97%	9,518	1.08%	11,541	1.34%	14,223	1.71%	7,318	0.88%	3,693	0.42%	2,978	0.34%	2,978	0.35%	3,792	0.41%	1,888	0.2%	3,674	0.41%
租賃負債－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		0		0
其他流動負債	1,276	0.22%	1,540	0.26%	1,187	0.19%	23	0%	1,304	0.2%	1,781	0.26%	870	0.11%	2,127	0.27%	312	0.04%	2,754	0.33%	2,509	0.3%	2,745	0.35%	6,568	0.85%	4,259	0.59%	2,371	0.34%	1,435	0.21%	687	0.1%	610	0.09%	90	0.01%	380	0.05%	173	0.02%	797	0.11%	2,004	0.25%	568	0.07%	723	0.09%	447	0.06%	886	0.11%	392	0.05%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	30,448	5.19%	37,420	6.23%	42,117	6.72%	30,741	4.94%	37,011	5.77%	57,431	8.37%	157,539	20.02%	72,136	9.09%	81,879	10.03%	88,092	10.67%	138,825	16.69%	60,996	7.73%	76,276	9.87%	58,606	8.06%	50,417	7.23%	55,555	8.18%	50,682	7.56%	51,329	7.65%	61,447	9%	60,416	8.62%	57,296	8.05%	61,653	8.36%	107,660	13.68%	83,926	10.98%	75,878	9.91%	78,074	10.22%	109,010	13.71%	88,615	11.57%	93,532	11.82%	83,120	10.66%	113,044	13.94%	99,539	12.56%	96,351	11.97%	81,759	10.41%	119,961	14.52%	112,830	13.85%	87,176	10.85%	118,545	14.24%	146,568	17.01%	123,357	14.43%	123,430	14.33%	116,284	13.93%	168,663	19.15%	122,424	14.19%	101,320	12.19%	98,770	11.94%	164,517	18.61%	135,777	15.52%	92,963	11.06%	160,273	17.51%	158,063	16.61%	121,014	13.36%
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		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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	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		0		0
其他非流動負債	14,951	2.55%	18,004	3%	18,124	2.89%	18,157	2.92%	18,131	2.83%	18,231	2.66%	18,211	2.31%	18,225	2.3%	18,300	2.24%	22,114	2.68%	21,993	2.64%	21,925	2.78%	21,944	2.84%	17,944	2.47%	17,951	2.58%	17,963	2.65%	16,844	2.51%	22,137	3.3%	22,095	3.24%	22,054	3.15%	22,011	3.09%	22,528	3.05%	22,472	2.86%	22,417	2.93%	22,361	2.92%	21,687	2.84%	21,624	2.72%	21,561	2.81%
淨確定福利負債-非流動	12,652	2.16%	15,785	2.63%	15,849	2.53%	15,913	2.56%	15,978	2.49%	15,969	2.33%	16,028	2.04%	16,090	2.03%	16,147	1.98%	19,888	2.41%	19,909	2.39%	19,932	2.53%	19,951	2.58%	15,951	2.19%	15,958	2.29%	15,970	2.35%	15,978	2.38%	21,271	3.17%	21,229	3.11%	21,188	3.02%	21,145	2.97%	21,662	2.94%	21,606	2.75%	21,551	2.82%	21,495	2.81%	20,821	2.73%	20,758	2.61%	20,695	2.7%
存入保證金	2,299	0.39%	2,219	0.37%	2,275	0.36%	2,244	0.36%	2,153	0.34%	2,262	0.33%	2,183	0.28%	2,135	0.27%	2,153	0.26%	2,226	0.27%	2,084	0.25%	1,993	0.25%	1,993	0.26%	1,993	0.27%	1,993	0.29%	1,993	0.29%	866	0.13%	866	0.13%	866	0.13%	866	0.12%	866	0.12%	866	0.12%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.1%	866	0.11%	866	0.11%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.09%	866	0.09%	866	0.1%
非流動負債合計	14,951	2.55%	18,004	3%	18,124	2.89%	18,157	2.92%	18,131	2.83%	18,231	2.66%	18,211	2.31%	18,225	2.3%	18,300	2.24%	22,114	2.68%	21,993	2.64%	21,925	2.78%	21,944	2.84%	17,944	2.47%	17,951	2.58%	17,963	2.65%	16,844	2.51%	22,137	3.3%	22,095	3.24%	22,054	3.15%	22,011	3.09%	22,528	3.05%	22,472	2.86%	22,417	2.93%	22,361	2.92%	21,687	2.84%	21,624	2.72%	21,561	2.81%	21,498	2.72%	20,849	2.67%	20,781	2.56%	20,721	2.61%	20,665	2.57%	18,118	2.31%	18,065	2.19%	18,013	2.21%	17,962	2.24%	15,868	1.91%	15,804	1.83%	15,742	1.84%	15,676	1.82%	14,327	1.72%	14,267	1.62%	14,219	1.65%	14,170	1.7%	14,672	1.77%	14,561	1.65%	14,451	1.65%	14,338	1.71%	14,403	1.57%	14,361	1.51%	14,322	1.58%
負債總計	45,399	7.74%	55,424	9.23%	60,241	9.61%	48,898	7.86%	55,142	8.6%	75,662	11.02%	175,750	22.34%	90,361	11.38%	100,179	12.27%	110,206	13.34%	160,818	19.34%	82,921	10.51%	98,220	12.72%	76,550	10.53%	68,368	9.81%	73,518	10.83%	67,526	10.07%	73,466	10.95%	83,542	12.24%	82,470	11.77%	79,307	11.14%	84,181	11.41%	130,132	16.53%	106,343	13.92%	98,239	12.83%	99,761	13.06%	130,634	16.44%	110,176	14.38%	115,030	14.54%	103,969	13.34%	133,825	16.51%	120,260	15.17%	117,016	14.53%	99,877	12.71%	138,026	16.71%	130,843	16.06%	105,138	13.09%	134,413	16.14%	162,372	18.84%	139,099	16.27%	139,106	16.15%	130,611	15.65%	182,930	20.77%	136,643	15.84%	115,490	13.89%	113,442	13.71%	179,078	20.26%	150,228	17.17%	107,301	12.76%	174,676	19.08%	172,424	18.12%	135,336	14.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	451,601	77.04%	451,601	75.21%	451,601	72.05%	451,601	72.58%	451,601	70.45%	451,601	65.8%	451,601	57.4%	451,601	56.89%	451,601	55.32%	451,601	54.67%	451,601	54.3%	451,601	57.26%	451,601	58.46%	451,601	62.09%	451,601	64.8%	451,601	66.53%	451,601	67.33%	451,601	67.34%	451,601	66.16%	451,601	64.47%	451,601	63.42%	451,601	61.24%	451,601	57.38%	455,601	59.63%	455,601	59.52%	460,131	60.23%	460,131	57.89%	460,131	60.07%	460,131	58.16%	460,131	59.02%	460,131	56.76%	460,131	58.05%	460,131	57.14%	460,131	58.57%	460,131	55.69%	460,131	56.49%	463,921	57.76%	463,921	55.72%	463,921	53.83%	469,096	54.86%	477,514	55.45%	494,784	59.28%	494,784	56.17%	500,211	57.99%	500,211	60.17%	500,211	60.47%	500,211	56.6%	500,211	57.18%	500,211	59.49%	500,211	54.64%	554,008	58.21%	554,008	61.19%
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		0		0
股本合計	451,601	77.04%	451,601	75.21%	451,601	72.05%	451,601	72.58%	451,601	70.45%	451,601	65.8%	451,601	57.4%	451,601	56.89%	451,601	55.32%	451,601	54.67%	451,601	54.3%	451,601	57.26%	451,601	58.46%	451,601	62.09%	451,601	64.8%	451,601	66.53%	451,601	67.33%	451,601	67.34%	451,601	66.16%	451,601	64.47%	451,601	63.42%	451,601	61.24%	451,601	57.38%	455,601	59.63%	455,601	59.52%	460,131	60.23%	460,131	57.89%	460,131	60.07%	460,131	58.16%	460,131	59.02%	460,131	56.76%	460,131	58.05%	460,131	57.14%	460,131	58.57%	460,131	55.69%	460,131	56.49%	463,921	57.76%	463,921	55.72%	463,921	53.83%	469,096	54.86%	477,514	55.45%	495,777	59.4%	494,784	56.17%	500,211	57.99%	500,211	60.17%	500,211	60.47%	500,211	56.6%	500,211	57.18%	500,211	59.49%	500,211	54.64%	554,703	58.28%	554,008	61.19%
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		0		0		0		0		0		0		0
資本公積合計	46,431	7.92%	46,431	7.73%	46,431	7.41%	46,431	7.46%	46,431	7.24%	46,431	6.77%	46,431	5.9%	46,431	5.85%	46,431	5.69%	46,431	5.62%	46,431	5.58%	46,431	5.89%	46,431	6.01%	46,431	6.38%	46,431	6.66%	46,431	6.84%	46,431	6.92%	46,036	6.86%	46,036	6.74%	46,036	6.57%	46,036	6.47%	46,036	6.24%	46,036	5.85%	54,791	7.17%	54,791	7.16%	55,181	7.22%	55,181	6.94%	65,116	8.5%	65,116	8.23%	65,116	8.35%	65,116	8.03%	71,890	9.07%	71,890	8.93%	71,865	9.15%	71,840	8.69%	78,878	9.68%	79,431	9.89%	79,301	9.52%	79,173	9.19%	79,831	9.34%	80,963	9.4%	83,077	9.95%	82,715	9.39%	103,843	12.04%	103,482	12.45%	102,774	12.42%	102,065	11.55%	132,589	15.16%	131,880	15.69%	130,992	14.31%	130,103	13.67%	129,454	14.3%
保留盈餘
法定盈餘公積	84,528	14.42%	84,528	14.08%	84,528	13.49%	119,856	19.26%	119,856	18.7%	119,856	17.46%	119,856	15.23%	109,567	13.8%	109,567	13.42%	109,567	13.27%	109,567	13.17%	102,393	12.98%	102,393	13.26%	102,393	14.08%	135,176	19.4%	135,176	19.91%	135,176	20.15%	135,176	20.16%	135,176	19.8%	153,018	21.84%	153,018	21.49%	153,018	20.75%	153,018	19.44%	152,417	19.95%	152,417	19.91%	152,417	19.95%	152,417	19.18%	151,976	19.84%
特別盈餘公積	9,231	1.57%	9,231	1.54%	9,231	1.47%	9,231	1.48%	9,231	1.44%	9,231	1.34%	9,231	1.17%	9,231	1.16%	9,231	1.13%	9,231	1.12%	9,231	1.11%	9,231	1.17%	9,231	1.2%	9,231	1.27%	9,231	1.32%	9,231	1.36%	9,231	1.38%	9,231	1.38%	9,231	1.35%	9,231	1.32%	9,231	1.3%	9,231	1.25%	9,231	1.17%	9,231	1.21%	9,231	1.21%	9,231	1.21%	9,231	1.16%	9,231	1.21%	9,231	1.17%	9,231	1.18%	9,231	1.14%	9,231	1.16%	9,231	1.15%	9,231	1.17%	9,231	1.12%	9,231	1.13%	9,231	1.15%	9,231	1.11%	9,231	1.07%	9,231	1.08%	9,231	1.07%	9,231	1.11%	9,231	1.05%	9,231	1.07%	9,231	1.11%	9,231	1.12%	9,231	1.04%	9,231	1.06%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	(48,927)	-8.35%	(43,610)	-7.26%	(22,872)	-3.65%	(50,635)	-8.14%	(35,328)	-5.51%	(13,250)	-1.93%	(9,982)	-1.27%	91,536	11.53%	104,225	12.77%	102,688	12.43%	59,254	7.12%	100,722	12.77%	71,737	9.29%	48,799	6.71%	(6,467)	-0.93%	(30,373)	-4.47%	(32,783)	-4.89%	(37,483)	-5.59%	(32,196)	-4.72%	(31,583)	-4.51%	(17,842)	-2.51%	1,350	0.18%	3,161	0.4%	(5,341)	-0.7%	6,008	0.78%	3,489	0.46%	1,265	0.16%	(16,722)	-2.18%	4,408	0.56%	3,504	0.45%	5,251	0.65%	(4,270)	-0.54%	7,765	0.96%	4,712	0.6%	4,393	0.53%	(12,163)	-1.49%	2,290	0.29%	450	0.05%	(203)	-0.02%	19,033	2.23%	26,474	3.07%	22,952	2.75%	19,654	2.23%	36,556	4.24%	28,459	3.42%	27,955	3.38%	18,916	2.14%	9,567	1.09%	26,144	3.11%	33,568	3.67%	22,295	2.34%	8,863	0.98%
保留盈餘合計	44,832	7.65%	50,149	8.35%	70,887	11.31%	78,452	12.61%	93,759	14.63%	115,837	16.88%	119,105	15.14%	210,334	26.49%	223,023	27.32%	221,486	26.82%	178,052	21.41%	212,346	26.92%	183,361	23.74%	160,423	22.06%	137,940	19.79%	114,034	16.8%	111,624	16.64%	106,924	15.94%	112,211	16.44%	130,666	18.65%	144,407	20.28%	163,599	22.18%	165,410	21.02%	156,307	20.46%	167,656	21.9%	165,137	21.62%	162,913	20.5%	144,485	18.86%	165,615	20.93%	164,711	21.13%	166,458	20.53%	156,160	19.7%	168,195	20.89%	165,142	21.02%	164,823	19.95%	148,038	18.18%	162,491	20.23%	160,651	19.29%	159,998	18.56%	176,587	20.65%	184,028	21.37%	180,506	21.63%	177,208	20.12%	191,353	22.18%	183,256	22.04%	182,752	22.09%	173,713	19.65%	162,714	18.6%	170,060	20.23%	177,484	19.39%	166,211	17.46%	151,454	16.73%
其他權益
其他權益合計	(2,088)	-0.36%	(3,123)	-0.52%	(2,400)	-0.38%	(3,154)	-0.51%	(5,907)	-0.92%	(3,201)	-0.47%	(6,128)	-0.78%	(4,859)	-0.61%	(4,947)	-0.61%	(3,749)	-0.45%	(5,210)	-0.63%	(4,578)	-0.58%	(7,164)	-0.93%	(7,698)	-1.06%	(7,416)	-1.06%	(6,755)	-1%	(6,456)	-0.96%	(7,370)	-1.1%	(10,787)	-1.58%	(10,266)	-1.47%	(9,301)	-1.31%	(7,935)	-1.08%	(6,162)	-0.78%	(4,812)	-0.63%	(6,692)	-0.87%	(7,156)	-0.94%	(4,928)	-0.62%	(4,869)	-0.64%	(5,653)	-0.71%	(5,175)	-0.66%	(5,729)	-0.71%	(6,660)	-0.84%	(2,864)	-0.36%	(2,260)	-0.29%	505	0.06%	1,536	0.19%	2,424	0.3%	4,076	0.49%	1,746	0.2%	3,833	0.45%	5,571	0.65%	2,091	0.25%	684	0.08%	2,462	0.29%	760	0.09%	(28)	0%	646	0.07%	969	0.11%	(2,118)	-0.25%	(1,433)	-0.16%	(1,028)	-0.11%	(1,555)	-0.17%
歸屬於母公司業主之權益合計	540,776	92.26%	545,058	90.77%	566,519	90.39%	573,330	92.14%	585,884	91.4%	610,668	88.98%	611,009	77.66%	703,507	88.62%	716,108	87.73%	715,769	86.66%	670,874	80.66%	705,800	89.49%	674,229	87.28%	650,757	89.47%	628,556	90.19%	605,311	89.17%	603,200	89.93%	597,191	89.05%	599,061	87.76%	618,037	88.23%	632,743	88.86%	653,301	88.59%	656,885	83.47%	657,712	86.08%	667,181	87.17%	664,198	86.94%	664,202	83.56%	655,768	85.62%	676,114	85.46%	675,688	86.66%	676,881	83.49%	672,426	84.83%	688,257	85.47%	685,783	87.29%	688,204	83.29%	683,664	83.94%	698,009	86.91%	698,237	83.86%	699,499	81.16%	716,047	83.73%	722,123	83.85%	704,053	84.35%	697,993	79.23%	725,990	84.16%	715,830	86.11%	713,830	86.29%	704,756	79.74%	724,604	82.83%	733,493	87.24%	740,714	80.92%	779,324	81.88%	770,124	85.05%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	540,776	92.26%	545,058	90.77%	566,519	90.39%	573,330	92.14%	585,884	91.4%	610,668	88.98%	611,009	77.66%	703,507	88.62%	716,108	87.73%	715,769	86.66%	670,874	80.66%	705,800	89.49%	674,229	87.28%	650,757	89.47%	628,556	90.19%	605,311	89.17%	603,200	89.93%	597,191	89.05%	599,061	87.76%	618,037	88.23%	632,743	88.86%	653,301	88.59%	656,885	83.47%	657,712	86.08%	667,181	87.17%	664,198	86.94%	664,202	83.56%	655,768	85.62%	676,114	85.46%	675,688	86.66%	676,881	83.49%	672,426	84.83%	688,257	85.47%	685,783	87.29%	688,204	83.29%	683,664	83.94%	698,009	86.91%	698,237	83.86%	699,499	81.16%	716,047	83.73%	722,123	83.85%	704,053	84.35%	697,993	79.23%	725,990	84.16%	715,830	86.11%	713,830	86.29%	704,756	79.74%	724,604	82.83%	733,493	87.24%	740,714	80.92%	779,324	81.88%	770,124	85.05%
負債及權益總計	586,175	100%	600,482	100%	626,760	100%	622,228	100%	641,026	100%	686,330	100%	786,759	100%	793,868	100%	816,287	100%	825,975	100%	831,692	100%	788,721	100%	772,449	100%	727,307	100%	696,924	100%	678,829	100%	670,726	100%	670,657	100%	682,603	100%	700,507	100%	712,050	100%	737,482	100%	787,017	100%	764,055	100%	765,420	100%	763,959	100%	794,836	100%	765,944	100%	791,144	100%	779,657	100%	810,706	100%	792,686	100%	805,273	100%	785,660	100%	826,230	100%	814,507	100%	803,147	100%	832,650	100%	861,871	100%	855,146	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%	73	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	69.5	0.01%	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%	400,000	0.05%	400,000	0.05%	853,000	0.11%	853,000	0.11%	853,000	0.11%	853,000	0.11%	853,000	0.11%	853,000	0.11%	853,000	0.11%	853,000	0.11%	853,000	0.11%	853,000	0.1%	453,000	0.06%	832,000	0.1%	782,000	0.09%	379,000	0.04%	896,500	0.1%	1,748,800	0.2%	3,548,800	0.43%	3,548,800	0.4%	4,091,500	0.47%	4,091,500	0.49%	4,091,000	0.49%	4,091,000	0.46%	4,091,000	0.47%	3,712,500	0.44%	3,712,000	0.41%	4,125,000	0.43%	3,621,000	0.4%

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

佑華(8024) 截至2024年第1季「流動資產」總計約為NT$4.48億元，相較上一季減少約NT$-3,345萬元、相較去年年末減少約NT$-3,345萬元

佑華(8024) 2024年第1季財報顯示公司「流動資產」總計約NT$4.48億元、約佔整體資產的72.03%。

對比上一季

上一季流動資產總計約NT$4.82億元、約佔整體資產的75.14%。今年第1季相較上一季減少約NT$-3,345萬元。

對比去年年末

去年年末流動資產則為NT$4.82億元、約佔整體資產的75.14%。今年第1季相較去年年末減少約NT$-3,345萬元。

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	448,214	72.03%	481,665	75.14%	523,818	76.32%	623,416	79.24%	630,584	79.43%	650,813	79.73%	658,869	79.77%	664,592	79.91%	622,104	78.88%	604,607	78.27%	577,305	79.38%	543,362	77.97%	524,269	77.23%	513,471	76.55%	511,332	76.24%	521,334	76.37%	536,578	76.60%	543,881	76.38%	566,468	76.81%	611,308	77.67%	592,833	77.59%	590,750	77.18%	585,376	76.62%	612,974	77.12%	582,241	76.02%	606,709	76.69%	592,607	76.01%	620,391	76.52%	614,943	77.58%	624,851	77.59%	601,279	76.53%	638,040	77.22%	625,059	76.74%	609,978	75.95%	634,738	76.23%	662,258	76.84%	655,427	76.65%	659,832	76.62%	641,809	76.89%	685,244	77.79%

非流動資產

佑華(8024) 截至2023年第2季「非流動資產」總計約為NT$1.63億元，相較上一季增加約NT$5.9萬元、相較去年年末減少約NT$-213萬元

佑華(8024) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.63億元、約佔整體資產的20.76%。

對比上一季

上一季非流動資產總計約NT$1.63億元、約佔整體資產的20.57%。今年第2季相較上一季增加約NT$5.9萬元。

對比去年年末

去年年末非流動資產則為NT$1.65億元、約佔整體資產的20.27%。今年第2季相較去年年末減少約NT$-213萬元。

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	163,343	20.76%	163,284	20.57%	165,474	20.27%	167,106	20.23%	167,100	20.09%	166,617	21.12%	167,842	21.73%	150,002	20.62%	153,562	22.03%	154,560	22.77%	157,255	23.45%	159,325	23.76%	161,269	23.63%	163,929	23.40%	168,169	23.62%	171,014	23.19%	175,709	22.33%	171,222	22.41%	174,670	22.82%	178,583	23.38%	181,862	22.88%	183,703	23.98%	184,435	23.31%	187,050	23.99%	190,315	23.48%	177,743	22.42%	180,422	22.41%	184,381	23.47%	188,190	22.78%	189,448	23.26%	193,169	24.05%	197,912	23.77%	199,613	23.16%	199,719	23.35%	201,397	23.38%	192,855	23.11%	195,679	22.21%	197,927	22.94%	201,318	24.22%	202,431	24.47%

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合併資產負債表

流動資產

非流動資產

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