洛碁－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	298,982	10.37%	272,198	9.3%	272,142	8.99%	271,392	8.65%	264,463	8.65%	196,362	6.35%	249,485	8.12%	242,297	7.65%	246,299	7.5%	242,546	7.15%	146,099	4.29%	176,702	4.94%	221,268	5.93%	170,089	4.42%	231,405	5.77%	252,346	6.07%	303,112	6.99%	216,704	4.84%	229,409	4.78%	260,234	4.94%	334,636	5.74%	312,612	5.33%	313,693	5.37%	325,082	5.46%	306,790	12.38%	373,703	15.38%	367,010	15.15%	400,519	15.91%	399,588	16.18%	308,233	12.85%	316,116	13.07%	75,775	3.4%	87,345	4.4%	47,098	2.37%	33,806	1.74%	32,841	1.66%	36,850	1.94%	75,656	4.05%	505,220	83.88%	537,451	89.65%	537,100	92.08%	194,882	80.93%	12,494	22.94%	18,271	28.61%	16,862	18.23%	8,032	1.91%	3,949	0.87%	21,430	4.49%	14,065	2.79%	17,472	3.24%	16,083	2.8%	12,933	2.16%
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		0		0		0		0		0		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	115,000	3.99%	80,000	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		0		0		0
應收票據－關係人淨額	13,625	0.47%	13,370	0.46%	9,167	0.3%	10,519	0.34%	12,510	0.41%	9,297	0.3%	4,117	0.13%																																																															11,035	1.83%	4,630	0.77%
應收帳款淨額	22,158	0.77%	11,207	0.38%	16,358	0.54%	16,819	0.54%	32,096	1.05%	16,572	0.54%	9,526	0.31%	14,462	0.46%	19,669	0.6%	18,786	0.55%	11,721	0.34%	18,386	0.51%	17,649	0.47%	22,277	0.58%	5,625	0.14%	11,032	0.27%	19,731	0.46%	14,333	0.32%	4,609	0.1%	7,803	0.15%	54,521	0.94%	53,701	0.92%	36,054	0.62%	63,207	1.06%	58,174	2.35%	49,435	2.03%	35,494	1.47%	61,428	2.44%	53,246	2.16%	51,524	2.15%	35,336	1.46%	61,888	2.78%	42,518	2.14%	42,990	2.16%	25,070	1.29%	47,223	2.39%	28,666	1.51%	36,977	1.98%	0	0%	0	0%	0	0%	40	0.02%	8,538	15.67%	10,819	16.94%	5,855	6.33%	21,261	5.06%	23,707	5.23%	23,056	4.83%	25,673	5.1%	17,830	3.3%	25,006	4.35%	25,144	4.2%
應收帳款－關係人淨額	13,869	0.48%	13,416	0.46%	7,291	0.24%	24,038	0.77%	10,733	0.35%	11,388	0.37%	4,383	0.14%																																																															5,232	0.87%	20,711	3.45%	9,926	1.7%	9,309	3.87%	0	0%	0	0%	0	0%	0	0%	12,676	2.8%	5,998	1.26%	4,751	0.94%	4,573	0.85%	119	0.02%	577	0.1%
其他應收款	1,548	0.05%	1,033	0.04%	1,035	0.03%	1,367	0.04%	1,123	0.04%	1,083	0.04%	1,021	0.03%
本期所得稅資產	416	0.01%	302	0.01%	274	0.01%	214	0.01%	190	0.01%	100	0%	100	0%	62	0%	62	0%	30	0%	30	0%	73	0%	114	0%	105	0%	105	0%	95	0%	95	0%	79	0%	298	0.01%	241	0%	234	0%	192	0%	193	0%	193	0%	193	0.01%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,995	7.56%	17,728	4.22%	20,932	4.62%	20,859	4.37%	28,469	5.65%	29,468	5.46%	25,038	4.36%	24,293	4.06%
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	10,536	0.37%	12,088	0.41%	91,214	3.01%	91,486	2.92%	71,016	2.32%	71,157	2.3%	10,070	0.33%	11,612	0.37%	11,222	0.34%	15,451	0.46%	15,468	0.45%	15,655	0.44%	16,057	0.43%	20,773	0.54%	22,318	0.56%	17,220	0.41%	15,717	0.36%	143,719	3.21%	195,687	4.07%	270,513	5.13%	269,117	4.62%	227,558	3.88%	224,711	3.84%	188,110	3.16%	184,803	7.46%	33,381	1.37%	23,342	0.96%	26,112	1.04%	26,983	1.09%	29,085	1.21%	34,793	1.44%	28,150	1.26%	27,843	1.4%	31,740	1.6%	32,229	1.66%	34,162	1.73%	31,596	1.66%	42,902	2.3%	6,552	1.09%	2,244	0.37%	2,168	0.37%	2,574	1.07%	1,620	2.97%	2,945	4.61%	27,895	30.17%	6,217	1.48%	11,922	2.63%	9,802	2.05%	23,202	4.61%	27,317	5.06%	31,842	5.54%	28,333	4.73%
其他流動資產－其他	10,536	0.37%	12,088	0.41%	11,214	0.37%	11,486	0.37%	11,016	0.36%	11,157	0.36%	10,070	0.33%	10,596	0.33%	10,187	0.31%	14,377	0.42%	14,147	0.42%	14,488	0.41%	15,035	0.4%	18,014	0.47%	20,519	0.51%	16,179	0.39%	14,677	0.34%	22,420	0.5%	39,413	0.82%	19,375	0.37%	17,926	0.31%	25,576	0.44%	23,554	0.4%	26,941	0.45%	23,145	0.93%	24,445	1.01%	14,638	0.6%	17,122	0.68%	18,069	0.73%	20,468	0.85%	26,022	1.08%	26,505	1.19%	26,732	1.35%	30,351	1.53%	31,006	1.6%	32,722	1.66%	30,622	1.61%	35,630	1.91%	5,647	0.94%	1,435	0.24%	1,359	0.23%							0	0%	4,928	1.17%	5,132	1.13%	3,548	0.74%	2,369	0.47%	5,203	0.96%	5,048	0.88%	4,177	0.7%
流動資產合計	476,134	16.51%	403,614	13.78%	397,481	13.13%	415,840	13.25%	392,131	12.83%	305,959	9.89%	278,702	9.08%	272,160	8.6%	277,571	8.45%	276,960	8.16%	173,721	5.1%	211,511	5.91%	255,512	6.85%	213,376	5.54%	259,715	6.47%	281,329	6.77%	339,224	7.83%	375,001	8.37%	430,018	8.95%	560,852	10.64%	687,785	11.8%	628,336	10.71%	601,100	10.28%	601,755	10.11%	577,900	23.32%	490,845	20.21%	448,673	18.52%	511,911	20.34%	514,486	20.83%	420,517	17.53%	408,396	16.89%	199,501	8.96%	185,841	9.36%	158,262	7.96%	112,463	5.8%	137,095	6.93%	118,901	6.25%	179,828	9.64%	528,039	87.67%	565,036	94.25%	549,194	94.16%	206,805	85.88%	22,652	41.58%	32,035	50.17%	57,607	62.3%	53,238	12.68%	73,831	16.3%	81,473	17.07%	96,912	19.25%	97,606	18.09%	98,932	17.23%	92,526	15.46%
非流動資產
不動產、廠房及設備	545,239	18.9%	562,994	19.23%	581,071	19.19%	599,016	19.09%	617,727	20.21%	641,009	20.72%	664,206	21.63%	688,936	21.76%	714,040	21.73%	733,348	21.6%	758,054	22.27%	783,927	21.92%	808,617	21.67%	873,013	22.68%	901,081	22.45%	929,392	22.36%	957,037	22.08%	985,290	21.99%	1,015,248	21.14%	1,043,046	19.79%	1,181,816	20.28%	1,184,734	20.2%	1,199,636	20.52%	1,224,276	20.57%	1,256,031	50.69%	1,285,324	52.91%	1,313,347	54.23%	1,338,065	53.17%	1,290,266	52.25%	1,304,246	54.38%	1,329,813	54.98%	1,342,907	60.31%	1,124,440	56.62%	1,097,234	55.21%	1,090,431	56.25%	1,099,241	55.6%	1,037,269	54.56%	939,287	50.34%	40,224	6.68%	494	0.08%	401	0.07%	332	0.14%	0	0%	0	0%	0	0%	326,178	77.68%	338,688	74.76%	347,488	72.81%	358,232	71.16%	382,979	70.98%	413,756	72.04%	445,526	74.44%
使用權資產	1,678,882	58.2%	1,762,391	60.18%	1,844,047	60.91%	1,910,965	60.91%	1,821,106	59.59%	1,903,903	61.56%	1,897,725	61.79%	1,975,934	62.4%	2,059,667	62.69%	2,145,905	63.22%	2,228,616	65.48%	2,333,119	65.24%	2,414,556	64.72%	2,498,417	64.9%	2,583,841	64.38%	2,670,045	64.23%	2,756,253	63.6%	2,842,457	63.43%	3,074,948	64.02%	3,309,072	62.8%	3,278,251	56.24%	3,375,031	57.55%	3,372,292	57.69%	3,449,520	57.97%	0		0		0		0		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	11,912	0.41%	16,033	0.55%	20,517	0.68%	24,810	0.79%	28,957	0.95%	33,524	1.08%	37,970	1.24%	42,291	1.34%	46,856	1.43%	51,429	1.52%	55,889	1.64%	60,470	1.69%	65,051	1.74%	73,196	1.9%	74,033	1.84%	78,659	1.89%	83,286	1.92%	80,505	1.8%	84,943	1.77%	89,899	1.71%	414,287	7.11%	413,426	7.05%	418,521	7.16%	421,563	7.08%	426,903	17.23%	435,639	17.93%	441,006	18.21%	446,387	17.74%	451,671	18.29%	457,057	19.06%	460,537	19.04%	465,125	20.89%	470,266	23.68%	525,024	26.42%	528,651	27.27%	533,931	27.01%	539,419	28.37%	540,426	28.97%	746	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	2,737	0.09%	14,073	0.48%	15,117	0.5%	18,270	0.58%	27,175	0.89%	39,582	1.28%	39,582	1.29%	39,582	1.25%	39,582	1.2%	39,582	1.17%	39,582	1.16%	39,582	1.11%	39,582	1.06%	44,590	1.16%	44,590	1.11%	44,590	1.07%	44,590	1.03%	44,590	1%	44,590	0.93%	100,000	1.9%	100,000	1.72%	96,390	1.64%	96,390	1.65%	96,390	1.62%	59,378	2.4%	59,222	2.44%	59,222	2.45%	59,222	2.35%	50,339	2.04%	50,206	2.09%	50,206	2.08%	50,206	2.25%	50,206	2.53%	49,507	2.49%	49,507	2.55%	49,507	2.5%	49,507	2.6%	50,415	2.7%	28,813	4.78%	28,813	4.81%	28,813	4.94%	28,821	11.97%	28,821	52.91%	28,821	45.13%	28,821	31.17%	29,193	6.95%	29,193	6.44%	29,193	6.12%	29,193	5.8%	29,994	5.56%	30,021	5.23%	29,994	5.01%
其他非流動資產	169,601	5.88%	169,321	5.78%	169,312	5.59%	168,702	5.38%	168,974	5.53%	169,012	5.46%	152,820	4.98%	147,526	4.66%	147,603	4.49%	147,373	4.34%	147,524	4.33%	147,369	4.12%	147,344	3.95%	147,264	3.83%	150,242	3.74%	153,243	3.69%	153,171	3.53%	153,188	3.42%	153,221	3.19%	166,695	3.16%	166,575	2.86%	166,325	2.84%	157,162	2.69%	157,323	2.64%	157,561	6.36%	158,270	6.52%	159,766	6.6%	161,071	6.4%
其他金融資產－非流動	169,601	5.88%	169,321	5.78%	169,312	5.59%	168,702	5.38%	168,974	5.53%	169,012	5.46%	152,820	4.98%	147,526	4.66%	147,603	4.49%	147,373	4.34%	147,524	4.33%			147,344	3.95%	147,264	3.83%	150,242	3.74%	153,243	3.69%	153,171	3.53%	153,188	3.42%	153,221	3.19%	166,641	3.16%	166,504	2.86%	166,234	2.83%	156,984	2.69%	156,884	2.64%	156,763	6.33%	156,763	6.45%	156,762	6.47%	156,202	6.21%	156,035	6.32%	155,926	6.5%	156,208	6.46%	156,208	7.01%	140,380	7.07%	140,255	7.06%	140,210	7.23%	140,208	7.09%	139,429	7.33%	138,189	7.41%	4,480	0.74%	4,481	0.75%	4,201	0.72%					3,000	4.7%	3,000	3.24%	3,000	0.71%	3,000	0.66%	3,000	0.63%	3,000	0.6%	3,000	0.56%	3,000	0.52%	3,000	0.5%
非流動資產合計	2,408,371	83.49%	2,524,812	86.22%	2,630,064	86.87%	2,721,763	86.75%	2,663,939	87.17%	2,787,030	90.11%	2,792,303	90.92%	2,894,269	91.4%	3,007,748	91.55%	3,117,637	91.84%	3,229,665	94.9%	3,364,467	94.09%	3,475,150	93.15%	3,636,480	94.46%	3,753,787	93.53%	3,875,929	93.23%	3,994,337	92.17%	4,106,030	91.63%	4,372,950	91.05%	4,708,712	89.36%	5,140,929	88.2%	5,235,906	89.29%	5,244,001	89.72%	5,349,072	89.89%	1,899,873	76.68%	1,938,455	79.79%	1,973,341	81.48%	2,004,745	79.66%	1,955,139	79.17%	1,977,966	82.47%	2,010,111	83.11%	2,027,357	91.04%	1,800,210	90.64%	1,829,113	92.04%	1,826,065	94.2%	1,839,815	93.07%	1,782,397	93.75%	1,685,920	90.36%	74,263	12.33%	34,446	5.75%	34,073	5.84%	34,011	14.12%	31,821	58.42%	31,821	49.83%	34,865	37.7%	366,651	87.32%	379,176	83.7%	395,804	82.93%	406,520	80.75%	441,970	81.91%	475,394	82.77%	505,964	84.54%
資產總計	2,884,505	100%	2,928,426	100%	3,027,545	100%	3,137,603	100%	3,056,070	100%	3,092,989	100%	3,071,005	100%	3,166,429	100%	3,285,319	100%	3,394,597	100%	3,403,386	100%	3,575,978	100%	3,730,662	100%	3,849,856	100%	4,013,502	100%	4,157,258	100%	4,333,561	100%	4,481,031	100%	4,802,968	100%	5,269,564	100%	5,828,714	100%	5,864,242	100%	5,845,101	100%	5,950,827	100%	2,477,773	100%	2,429,300	100%	2,422,014	100%	2,516,656	100%	2,469,625	100%	2,398,483	100%	2,418,507	100%	2,226,858	100%	1,986,051	100%	1,987,375	100%	1,938,528	100%	1,976,910	100%	1,901,298	100%	1,865,748	100%	602,302	100%	599,482	100%	583,267	100%	240,816	100%	54,473	100%	63,856	100%	92,472	100%	419,889	100%	453,007	100%	477,277	100%	503,432	100%	539,576	100%	574,326	100%	598,490	100%
負債及權益
負債
流動負債
短期借款	270,000	9.36%	270,000	9.22%	270,000	8.92%	310,000	9.88%	310,000	10.14%	310,000	10.02%	310,000	10.09%	350,000	11.05%	350,000	10.65%	350,000	10.31%	350,000	10.28%	390,000	10.91%	390,000	10.45%	390,000	10.13%	390,000	9.72%	350,000	8.42%	350,000	8.08%	350,000	7.81%	350,000	7.29%	390,000	7.4%	390,000	6.69%	390,000	6.65%	390,000	6.67%	430,000	7.23%	430,000	17.35%	430,000	17.7%	430,000	17.75%	470,000	18.68%	470,000	19.03%	470,000	19.6%	470,000	19.43%	0	0%	56,250	2.83%	60,000	3.02%	35,000	1.81%	35,000	1.77%	120,000	6.31%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	18,000	4.29%	18,000	3.97%	18,000	3.77%	27,197	5.4%	29,754	5.51%	34,637	6.03%	34,259	5.72%
合約負債－流動	29,304	1.02%	28,454	0.97%	25,280	0.83%	22,597	0.72%	29,599	0.97%	28,138	0.91%	25,736	0.84%	23,548	0.74%	24,519	0.75%	24,003	0.71%	16,537	0.49%	21,457	0.6%	28,095	0.75%	19,023	0.49%	13,330	0.33%	12,545	0.3%	13,324	0.31%	8,306	0.19%	3,680	0.08%	2,118	0.04%	10,587	0.18%	5,358	0.09%	5,707	0.1%	5,680	0.1%	8,972	0.36%	4,360	0.18%	5,150	0.21%	7,497	0.3%
應付票據	510	0.02%	268	0.01%	286	0.01%	305	0.01%	324	0.01%	383	0.01%	410	0.01%	437	0.01%	464	0.01%	508	0.01%	543	0.02%	579	0.02%	633	0.02%	1,472	0.04%	1,705	0.04%	1,034	0.02%	480	0.01%	673	0.02%	765	0.02%	823	0.02%	1,242	0.02%	1,056	0.02%	3,846	0.07%	3,459	0.06%	4,150	0.17%	8,047	0.33%	6,500	0.27%	6,498	0.26%	11,995	0.49%	6,878	0.29%	6,652	0.28%	8,526	0.38%	6,413	0.32%	5,569	0.28%	5,446	0.28%	4,059	0.21%	4,230	0.22%	6,033	0.32%	0	0%	47	0.01%	47	0.01%	14,571	6.05%	47	0.09%	194	0.3%	9,146	9.89%	66,080	15.74%	63,293	13.97%	39,431	8.26%	27,750	5.51%	24,562	4.55%	22,493	3.92%	23,175	3.87%
應付帳款	55,544	1.93%	39,920	1.36%	36,777	1.21%	33,305	1.06%	50,132	1.64%	35,920	1.16%	29,765	0.97%	25,963	0.82%	26,364	0.8%	24,462	0.72%	21,142	0.62%	18,486	0.52%	22,250	0.6%	24,653	0.64%	21,925	0.55%	21,690	0.52%	22,445	0.52%	26,142	0.58%	24,819	0.52%	29,159	0.55%	49,212	0.84%	51,263	0.87%	41,110	0.7%	33,995	0.57%	47,597	1.92%	42,296	1.74%	35,245	1.46%	34,870	1.39%	41,906	1.7%	33,754	1.41%	28,823	1.19%	29,971	1.35%	23,147	1.17%	22,180	1.12%	17,541	0.9%	15,544	0.79%	10,065	0.53%	5,778	0.31%	923	0.15%	4	0%	81	0.01%	0	0%	3,487	6.4%	5,269	8.25%	0	0%	30,308	7.22%	35,414	7.82%	48,148	10.09%	60,789	12.07%	44,073	8.17%	33,894	5.9%	26,604	4.45%
其他應付款	33,575	1.16%	30,359	1.04%	33,935	1.12%	31,779	1.01%	29,249	0.96%	25,076	0.81%	26,785	0.87%	13,273	0.42%	26,088	0.79%	20,555	0.61%	16,756	0.49%	18,216	0.51%	19,356	0.52%	19,076	0.5%	18,451	0.46%	21,180	0.51%	25,084	0.58%	26,943	0.6%	28,625	0.6%	32,410	0.62%	55,473	0.95%	49,357	0.84%	44,755	0.77%	40,715	0.68%	53,836	2.17%	35,248	1.45%	39,341	1.62%	85,216	3.39%
本期所得稅負債	1,204	0.04%	2,233	0.08%	2,233	0.07%																													0	0%	0	0%	0	0%	0	0%	3,723	0.06%	3,181	0.05%	4,855	0.08%	4,360	0.18%	4,459	0.18%	5,031	0.21%	1,057	0.04%	426	0.02%	1,111	0.05%	780	0.03%	2,314	0.1%	1,812	0.09%	788	0.04%	1,889	0.1%	4,778	0.24%	4,240	0.22%	3,632	0.19%
租賃負債－流動	337,179	11.69%	348,526	11.9%	359,285	11.87%	358,257	11.42%	340,365	11.14%	344,664	11.14%	341,375	11.12%	344,186	10.87%	349,585	10.64%	342,252	10.08%	330,464	9.71%	348,546	9.75%	346,037	9.28%	341,041	8.86%	341,552	8.51%	341,380	8.21%	340,867	7.87%	338,465	7.55%	358,560	7.47%	381,337	7.24%	365,054	6.26%	365,403	6.23%	350,910	6%	351,908	5.91%	0		0		0		0		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	72,866	2.53%	73,128	2.5%	72,782	2.4%	72,562	2.31%	71,935	2.35%	66,505	2.15%	48,913	1.59%	30,977	0.98%	13,361	0.41%	1,804	0.05%	1,399	0.04%	1,749	0.05%	1,649	0.04%	1,784	0.05%	3,503	0.09%	689	0.02%	681	0.02%	1,367	0.03%	19,210	0.4%	1,450	0.03%	1,411	0.02%	1,779	0.03%	1,639	0.03%	1,762	0.03%	1,767	0.07%	1,689	0.07%	1,615	0.07%	1,356	0.05%
一年或一營業週期內到期長期負債	70,000	2.43%	70,000	2.39%	70,000	2.31%	70,000	2.23%	70,000	2.29%	64,167	2.07%	46,667	1.52%	29,167	0.92%	11,667	0.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	140,180	6.29%	183,580	9.24%	199,091	10.02%	204,988	10.57%	201,816	10.21%	185,013	9.73%	275,813	14.78%	0		0		0		0	0%	0	0%	0		0	0%	83,288	19.84%	56,854	12.55%	38,583	8.08%	23,739	4.72%	10,556	1.96%	14,056	2.45%	17,570	2.94%
其他流動負債－其他	2,866	0.1%	3,128	0.11%	2,782	0.09%	2,562	0.08%	1,935	0.06%	2,338	0.08%	2,246	0.07%	1,810	0.06%	1,694	0.05%	1,804	0.05%	1,399	0.04%	1,749	0.05%	1,649	0.04%	1,784	0.05%	3,503	0.09%	689	0.02%	681	0.02%	1,367	0.03%	19,210	0.4%	1,450	0.03%	1,411	0.02%	1,779	0.03%	1,639	0.03%	1,762	0.03%	1,767	0.07%	1,689	0.07%	1,615	0.07%	1,356	0.05%	7,116	0.29%	6,758	0.28%	7,056	0.29%	5,587	0.25%			4,341	0.22%	3,247	0.17%	4,662	0.24%			11,557	0.62%							6,661	2.77%	16,938	31.09%			55,408	59.92%	31,469	7.49%	28,881	6.38%	35,166	7.37%	34,181	6.79%	41,052	7.61%	37,602	6.55%	30,143	5.04%
流動負債合計	800,182	27.74%	792,888	27.08%	800,578	26.44%	828,805	26.42%	831,604	27.21%	810,686	26.21%	782,984	25.5%	788,384	24.9%	790,381	24.06%	763,584	22.49%	736,841	21.65%	799,033	22.34%	808,020	21.66%	797,049	20.7%	790,466	19.7%	748,518	18.01%	752,881	17.37%	751,896	16.78%	785,659	16.36%	837,297	15.89%	872,979	14.98%	867,939	14.8%	841,148	14.39%	872,374	14.66%	550,682	22.22%	526,099	21.66%	522,882	21.59%	606,494	24.1%	584,608	23.67%	546,619	22.79%	576,137	23.82%	646,835	29.05%	915,679	46.11%	841,102	42.32%	853,554	44.03%	804,347	40.69%	824,288	43.35%	769,458	41.24%	5,997	1%	13,933	2.32%	10,447	1.79%	21,232	8.82%	20,472	37.58%	30,714	48.1%	64,554	69.81%	238,745	56.86%	218,181	48.16%	197,856	41.46%	191,013	37.94%	161,613	29.95%	151,744	26.42%	137,108	22.91%
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%	147,687	35.17%	204,041	45.04%	224,008	46.93%	277,075	55.04%	293,235	54.35%	292,734	50.97%	292,240	48.83%
長期借款	58,334	2.02%	75,834	2.59%	93,333	3.08%	110,834	3.53%	128,333	4.2%	145,833	4.71%	163,333	5.32%	180,833	5.71%	198,333	6.04%	210,000	6.19%	100,020	2.94%	50,020	1.4%	50,000	1.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	318,222	14.29%	356,464	17.95%	389,212	19.58%	434,126	22.39%	488,383	24.7%	384,781	20.24%	387,801	20.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	1,612,242	55.89%	1,692,329	57.79%	1,770,436	58.48%	1,845,145	58.81%	1,779,042	58.21%	1,864,751	60.29%	1,867,357	60.81%	1,950,179	61.59%	2,030,053	61.79%	2,118,887	62.42%	2,206,776	64.84%	2,294,386	64.16%	2,380,546	63.81%	2,468,449	64.12%	2,555,651	63.68%	2,641,430	63.54%	2,726,583	62.92%	2,811,342	62.74%	3,028,245	63.05%	3,261,764	61.9%	3,243,711	55.65%	3,335,931	56.89%	3,342,649	57.19%	3,414,543	57.38%	0		0		0		0		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	2,609	0.09%	2,609	0.09%	2,609	0.09%	2,609	0.08%	2,499	0.08%	2,377	0.08%	1,857	0.06%	1,697	0.05%	1,588	0.05%	1,588	0.05%	828	0.02%	1,608	0.04%	1,608	0.04%	1,608	0.04%	1,607	0.04%	1,128	0.03%	1,128	0.03%	1,128	0.03%	1,128	0.02%	1,128	0.02%	1,228	0.02%	928	0.02%	828	0.01%	828	0.01%	136,184	5.5%	135,909	5.59%	135,281	5.59%	135,091	5.37%
存入保證金	2,609	0.09%	2,609	0.09%	2,609	0.09%	2,609	0.08%	2,499	0.08%	2,377	0.08%	1,857	0.06%	1,697	0.05%	1,588	0.05%	1,588	0.05%	828	0.02%	1,608	0.04%	1,608	0.04%	1,608	0.04%	1,607	0.04%	1,128	0.03%	1,128	0.03%	1,128	0.03%	1,128	0.02%	1,128	0.02%	1,228	0.02%	928	0.02%	828	0.01%	828	0.01%	828	0.03%	828	0.03%	828	0.03%	828	0.03%	828	0.03%	828	0.03%	828	0.03%	828	0.04%	828	0.04%	828	0.04%	718	0.04%	718	0.04%	726	0.04%	726	0.04%
非流動負債合計	1,673,185	58.01%	1,770,772	60.47%	1,866,378	61.65%	1,958,588	62.42%	1,909,874	62.49%	2,012,961	65.08%	2,032,547	66.19%	2,132,709	67.35%	2,229,974	67.88%	2,330,475	68.65%	2,307,624	67.8%	2,346,014	65.6%	2,432,154	65.19%	2,470,057	64.16%	2,557,258	63.72%	2,642,558	63.56%	2,727,711	62.94%	2,812,470	62.76%	3,029,373	63.07%	3,262,892	61.92%	3,244,939	55.67%	3,336,859	56.9%	3,343,477	57.2%	3,415,371	57.39%	136,184	5.5%	135,909	5.59%	135,281	5.59%	135,091	5.37%	134,900	5.46%	134,710	5.62%	134,431	5.56%	452,840	20.34%	490,701	24.71%	523,683	26.35%	568,029	29.3%	619,784	31.35%	515,825	27.13%	521,653	27.96%	9,160	1.52%	0	0%	0	0%	8	0%	8	0.01%	8	0.01%	8	0.01%	148,068	35.26%	204,422	45.13%	224,389	47.01%	279,513	55.52%	293,235	54.35%	292,761	50.97%	292,240	48.83%
負債總計	2,473,367	85.75%	2,563,660	87.54%	2,666,956	88.09%	2,787,393	88.84%	2,741,478	89.71%	2,823,647	91.29%	2,815,531	91.68%	2,921,093	92.25%	3,020,355	91.93%	3,094,059	91.15%	3,044,465	89.45%	3,145,047	87.95%	3,240,174	86.85%	3,267,106	84.86%	3,347,724	83.41%	3,391,076	81.57%	3,480,592	80.32%	3,564,366	79.54%	3,815,032	79.43%	4,100,189	77.81%	4,117,918	70.65%	4,204,798	71.7%	4,184,625	71.59%	4,287,745	72.05%	686,866	27.72%	662,008	27.25%	658,163	27.17%	741,585	29.47%	719,508	29.13%	681,329	28.41%	710,568	29.38%	1,099,675	49.38%	1,406,380	70.81%	1,364,785	68.67%	1,421,583	73.33%	1,424,131	72.04%	1,340,113	70.48%	1,291,111	69.2%	15,157	2.52%	13,933	2.32%	10,447	1.79%	21,240	8.82%	20,480	37.6%	30,722	48.11%	64,562	69.82%	386,813	92.12%	422,603	93.29%	422,245	88.47%	470,526	93.46%	454,848	84.3%	444,505	77.4%	429,348	71.74%
權益
股本
普通股股本	219,457	7.61%	219,457	7.49%	219,457	7.25%	219,457	6.99%	219,457	7.18%	219,457	7.1%	219,457	7.15%	219,457	6.93%	219,457	6.68%	1,097,283	32.32%	1,097,283	32.24%	1,097,283	30.68%	1,097,283	29.41%	1,097,283	28.5%	1,097,283	27.34%	1,097,283	26.39%	1,097,283	25.32%	1,097,283	24.49%	1,097,283	22.85%	1,097,283	20.82%	1,097,283	18.83%	1,097,283	18.71%	1,097,283	18.77%	1,097,283	18.44%	1,097,283	44.29%	1,097,283	45.17%	1,097,283	45.3%	1,097,283	43.6%	1,097,283	44.43%	1,097,283	45.75%	1,097,283	45.37%	806,339	36.21%	537,669	27.07%	537,669	27.05%	502,949	25.94%	502,949	25.44%	502,949	26.45%	502,949	26.96%	502,949	83.5%	502,949	83.9%	502,949	86.23%	269,040	111.72%	662,900	1216.93%	662,900	1038.12%	662,900	716.87%	662,900	157.88%	662,900	146.33%	662,900	138.89%	570,900	113.4%	570,900	105.81%	570,900	99.4%	570,900	95.39%
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%	133,909	55.61%	525,135	964.03%	525,135	822.37%	525,135	567.89%	525,135	125.07%	525,135	115.92%	525,135	110.03%	525,135	104.31%	525,135	97.32%	525,135	91.44%	525,135	87.74%
股本合計	219,457	7.61%	219,457	7.49%	219,457	7.25%	219,457	6.99%	219,457	7.18%	219,457	7.1%	219,457	7.15%	219,457	6.93%	219,457	6.68%	1,097,283	32.32%	1,097,283	32.24%	1,097,283	30.68%	1,097,283	29.41%	1,097,283	28.5%	1,097,283	27.34%	1,097,283	26.39%	1,097,283	25.32%	1,097,283	24.49%	1,097,283	22.85%	1,097,283	20.82%	1,097,283	18.83%	1,097,283	18.71%	1,097,283	18.77%	1,097,283	18.44%	1,097,283	44.29%	1,097,283	45.17%	1,097,283	45.3%	1,097,283	43.6%	1,097,283	44.43%	1,097,283	45.75%	1,097,283	45.37%	806,339	36.21%	537,669	27.07%	537,669	27.05%	502,949	25.94%	502,949	25.44%	502,949	26.45%	502,949	26.96%	502,949	83.5%	502,949	83.9%	502,949	86.23%	402,949	167.33%	1,188,035	2180.96%	1,188,035	1860.49%	1,188,035	1284.75%	1,188,035	282.94%	1,188,035	262.26%	1,188,035	248.92%	1,096,035	217.71%	1,096,035	203.13%	1,096,035	190.84%	1,096,035	183.13%
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	45,507	1.58%	45,507	1.55%	45,507	1.5%	45,507	1.45%	45,507	1.49%	45,507	1.47%	45,507	1.48%	604,393	19.09%	604,393	18.4%	604,393	17.8%	604,393	17.76%	604,393	16.9%	604,393	16.2%	604,393	15.7%	604,393	15.06%	604,393	14.54%	604,393	13.95%	604,393	13.49%	604,393	12.58%	604,393	11.47%	604,393	10.37%	604,393	10.31%	604,393	10.34%	604,393	10.16%	604,393	24.39%	604,393	24.88%	604,393	24.95%	604,393	24.02%	604,393	24.47%	604,393	25.2%	604,393	24.99%	418,790	18.81%	148,508	7.48%	148,508	7.47%	58,236	3%	69,871	3.53%	69,871	3.67%	69,871	3.74%	69,871	11.6%	354,140	59.07%	354,140	60.72%	104,140	43.24%	13,940	25.59%	13,940	21.83%	22,509	24.34%	44,775	10.66%	44,775	9.88%	44,744	9.37%	22,228	4.42%	44,008	8.16%	43,188	7.52%	34,447	5.76%
保留盈餘
法定盈餘公積	4,963	0.17%	4,963	0.17%	4,963	0.16%	0	0%	0	0%	0	0%	0	0%	8,943	0.28%	8,943	0.27%	8,943	0.26%	8,943	0.26%	8,943	0.25%	8,943	0.24%	8,943	0.23%	8,943	0.22%	8,943	0.22%	8,943	0.21%	8,943	0.2%	8,943	0.19%	8,923	0.17%	8,923	0.15%	8,923	0.15%	8,923	0.15%	4,844	0.08%	4,844	0.2%	4,844	0.2%	4,844	0.2%
未分配盈餘（或待彌補虧損）	141,211	4.9%	94,839	3.24%	90,662	2.99%	85,246	2.72%	49,628	1.62%	4,378	0.14%	(9,490)	-0.31%	(587,457)	-18.55%	(567,829)	-17.28%	(1,410,081)	-41.54%	(1,351,698)	-39.72%	(1,279,688)	-35.79%	(1,220,131)	-32.71%	(1,127,869)	-29.3%	(1,044,841)	-26.03%	(944,437)	-22.72%	(857,650)	-19.79%	(793,954)	-17.72%	(722,683)	-15.05%	(541,224)	-10.27%	197	0%	(51,155)	-0.87%	(50,123)	-0.86%	(43,438)	-0.73%	84,387	3.41%	60,772	2.5%	57,331	2.37%											(106,506)	-5.36%							(11,635)	-0.61%															(1,182,634)	-1278.91%	(1,199,734)	-285.73%					(1,085,357)	-215.59%	(1,055,315)	-195.58%
保留盈餘合計	146,174	5.07%	99,802	3.41%	95,625	3.16%	85,246	2.72%	49,628	1.62%	4,378	0.14%	(9,490)	-0.31%	(578,514)	-18.27%	(558,886)	-17.01%	(1,401,138)	-41.28%	(1,342,755)	-39.45%	(1,270,745)	-35.54%	(1,211,188)	-32.47%	(1,118,926)	-29.06%	(1,035,898)	-25.81%	(935,494)	-22.5%	(848,707)	-19.58%	(785,011)	-17.52%	(713,740)	-14.86%	(532,301)	-10.1%	9,120	0.16%	(42,232)	-0.72%	(41,200)	-0.7%	(38,594)	-0.65%	89,231	3.6%	65,616	2.7%	62,175	2.57%	73,395	2.92%	48,441	1.96%	15,478	0.65%	6,263	0.26%	(97,946)	-4.4%	(106,506)	-5.36%	(63,587)	-3.2%	(44,240)	-2.28%	(20,041)	-1.01%	(11,635)	-0.61%	1,817	0.1%	14,325	2.38%	(271,540)	-45.3%	(284,269)	-48.74%	(287,513)	-119.39%	(1,167,982)	-2144.15%	(1,168,841)	-1830.43%	(1,182,634)	-1278.91%	(1,199,734)	-285.73%	(1,202,406)	-265.43%	(1,177,747)	-246.76%	(1,085,357)	-215.59%	(1,055,315)	-195.58%	(1,009,402)	-175.75%	(961,340)	-160.63%
其他權益
其他權益合計	0	0%																											0	0%			0	0%	0	0%																			0	0%																																			0	0%	0	0%					0	0%	0	0%
權益總計	411,138	14.25%	364,766	12.46%	360,589	11.91%	350,210	11.16%	314,592	10.29%	269,342	8.71%	255,474	8.32%	245,336	7.75%	264,964	8.07%	300,538	8.85%	358,921	10.55%	430,931	12.05%	490,488	13.15%	582,750	15.14%	665,778	16.59%	766,182	18.43%	852,969	19.68%	916,665	20.46%	987,936	20.57%	1,169,375	22.19%	1,710,796	29.35%	1,659,444	28.3%	1,660,476	28.41%	1,663,082	27.95%	1,790,907	72.28%	1,767,292	72.75%	1,763,851	72.83%	1,775,071	70.53%	1,750,117	70.87%	1,717,154	71.59%	1,707,939	70.62%	1,127,183	50.62%	579,671	29.19%	622,590	31.33%	516,945	26.67%	552,779	27.96%	561,185	29.52%	574,637	30.8%	587,145	97.48%	585,549	97.68%	572,820	98.21%	219,576	91.18%	33,993	62.4%	33,134	51.89%	27,910	30.18%	33,076	7.88%	30,404	6.71%	55,032	11.53%	32,906	6.54%	84,728	15.7%	129,821	22.6%	169,142	28.26%
負債及權益總計	2,884,505	100%	2,928,426	100%	3,027,545	100%	3,137,603	100%	3,056,070	100%	3,092,989	100%	3,071,005	100%	3,166,429	100%	3,285,319	100%	3,394,597	100%	3,403,386	100%	3,575,978	100%	3,730,662	100%	3,849,856	100%	4,013,502	100%	4,157,258	100%	4,333,561	100%	4,481,031	100%	4,802,968	100%	5,269,564	100%	5,828,714	100%	5,864,242	100%	5,845,101	100%	5,950,827	100%	2,477,773	100%	2,429,300	100%	2,422,014	100%	2,516,656	100%	2,469,625	100%	2,398,483	100%	2,418,507	100%	2,226,858	100%	1,986,051	100%	1,987,375	100%	1,938,528	100%	1,976,910	100%	1,901,298	100%	1,865,748	100%	602,302	100%	599,482	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%	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%	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

洛碁(8077) 截至2024年第2季「流動資產」總計約為NT$3.97億元，相較上一季減少約NT$-1,836萬元、相較去年年末增加約NT$535萬元

洛碁(8077) 2024年第2季財報顯示公司「流動資產」總計約NT$3.97億元、約佔整體資產的13.13%。

對比上一季

上一季流動資產總計約NT$4.16億元、約佔整體資產的13.25%。今年第2季相較上一季減少約NT$-1,836萬元。

對比去年年末

去年年末流動資產則為NT$3.92億元、約佔整體資產的12.83%。今年第2季相較去年年末增加約NT$535萬元。

TWD千元	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
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	397,481	13.13%	415,840	13.25%	392,131	12.83%	305,959	9.89%	278,702	9.08%	272,160	8.6%	277,571	8.45%	276,960	8.16%	173,721	5.1%	211,511	5.91%	255,512	6.85%	213,376	5.54%	259,715	6.47%	281,329	6.77%	339,224	7.83%	375,001	8.37%	430,018	8.95%	560,852	10.64%	687,785	11.8%	628,336	10.71%	601,100	10.28%	601,755	10.11%	577,900	23.32%	490,845	20.21%	448,673	18.52%	511,911	20.34%	514,486	20.83%	420,517	17.53%	408,396	16.89%	199,501	8.96%	185,841	9.36%	158,262	7.96%	112,463	5.8%	137,095	6.93%	118,901	6.25%	179,828	9.64%	528,039	87.67%	565,036	94.25%	549,194	94.16%	206,805	85.88%

非流動資產

洛碁(8077) 截至2024年第1季「非流動資產」總計約為NT$27.22億元，相較上一季增加約NT$5,782萬元、相較去年年末增加約NT$5,782萬元

洛碁(8077) 2024年第1季財報顯示公司「非流動資產」總計約NT$27.22億元、約佔整體資產的86.75%。

對比上一季

上一季非流動資產總計約NT$26.64億元、約佔整體資產的87.17%。今年第1季相較上一季增加約NT$5,782萬元。

對比去年年末

去年年末非流動資產則為NT$26.64億元、約佔整體資產的87.17%。今年第1季相較去年年末增加約NT$5,782萬元。

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	%
非流動資產	2,721,763	86.75%	2,663,939	87.17%	2,787,030	90.11%	2,792,303	90.92%	2,894,269	91.40%	3,007,748	91.55%	3,117,637	91.84%	3,229,665	94.90%	3,364,467	94.09%	3,475,150	93.15%	3,636,480	94.46%	3,753,787	93.53%	3,875,929	93.23%	3,994,337	92.17%	4,106,030	91.63%	4,372,950	91.05%	4,708,712	89.36%	5,140,929	88.20%	5,235,906	89.29%	5,244,001	89.72%	5,349,072	89.89%	1,899,873	76.68%	1,938,455	79.79%	1,973,341	81.48%	2,004,745	79.66%	1,955,139	79.17%	1,977,966	82.47%	2,010,111	83.11%	2,027,357	91.04%	1,800,210	90.64%	1,829,113	92.04%	1,826,065	94.20%	1,839,815	93.07%	1,782,397	93.75%	1,685,920	90.36%	74,263	12.33%	34,446	5.75%	34,073	5.84%	34,011	14.12%	31,821	58.42%

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合併資產負債表

流動資產

非流動資產

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