裕融－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	6,099,586	3.35%	3,350,862	2.21%	2,827,993	1.98%	2,155,803	1.76%	2,493,126	2.17%	3,958,373	3.75%	2,609,193	2.55%	2,795,791	2.96%	2,507,774	2.81%	1,453,258	1.84%	2,207,904	2.96%	979,449	1.54%	1,495,061	2.39%	1,058,193	1.82%	1,149,505	2.13%
透過損益按公允價值衡量之金融資產－流動	15,126	0.01%	70,259	0.05%	19,749	0.01%	49,691	0.04%	19,671	0.02%	11,175	0.01%	21,409	0.02%	87,233	0.09%	57,335	0.06%	13,794	0.02%	58,194	0.08%	90,253	0.14%	180,160	0.29%	34,037	0.06%	18,037	0.03%
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
按攤銷後成本衡量之金融資產－流動	928,256	0.51%	948,383	0.62%	1,261,169	0.88%	0		0		0		0		0		0		0		0		0		0		0		0
避險之金融資產－流動	14,819	0.01%	7,187	0%
應收帳款淨額	116,750,807	64.22%	119,725,307	78.79%	112,369,709	78.59%	94,352,831	77.12%	88,351,843	76.75%	76,417,177	72.46%	73,110,582	71.53%	66,513,191	70.46%	62,592,436	70.23%	54,880,310	69.5%	50,810,895	68.21%	42,450,436	66.75%	26,641,691	42.64%	37,483,530	64.57%	22,290,669	41.28%
應收帳款	116,750,807	64.22%	98,179,698	64.61%	93,498,161	65.39%	79,874,794	65.29%	75,916,707	65.95%	65,693,418	62.29%	63,071,988	61.71%	57,677,929	61.1%	54,757,230	61.44%	48,410,844	61.31%	45,174,906	60.64%	38,331,235	60.28%	23,105,355	36.98%	34,624,760	59.65%	19,917,421	36.88%
應收租賃款	0	0%	21,545,609	14.18%	18,871,548	13.2%
應收帳款－關係人淨額	722,281	0.4%	886,741	0.58%	703,200	0.49%	1,072,244	0.88%	746,717	0.65%	957,835	0.91%	511,473	0.5%	725,289	0.77%	542,481	0.61%	430,644	0.55%	377,845	0.51%	253,243	0.4%			370,382	0.64%
應收帳款－關係人	722,281	0.4%
應收租賃款－關係人	0	0%
應收融資租賃款淨額	25,290,145	13.91%
應收融資租賃款淨額—關係人	475,983	0.26%
其他應收款	1,766,507	0.97%	601,943	0.4%	576,501	0.4%
存貨	2,536,227	1.4%	1,824,370	1.2%	1,660,831	1.16%	2,152,673	1.76%	1,475,940	1.28%	1,837,450	1.74%	1,497,149	1.46%	2,378,273	2.52%	1,578,471	1.77%	1,564,179	1.98%	1,064,479	1.43%	1,049,771	1.65%	1,579,525	2.53%	1,068,310	1.84%	851,512	1.58%
預付款項	3,258,444	1.79%	2,323,776	1.53%	1,849,114	1.29%	2,947,252	2.41%	2,819,289	2.45%	2,976,062	2.82%	3,032,078	2.97%	3,104,357	3.29%	3,277,977	3.68%	2,802,485	3.55%	2,483,397	3.33%	1,022,109	1.61%	1,029,353	1.65%	1,090,742	1.88%	856,480	1.59%
其他流動資產	2,452,253	1.35%	1,743,775	1.15%	1,739,443	1.22%	122,708	0.1%	103,713	0.09%	138,777	0.13%	107,690	0.11%	86,887	0.09%	79,252	0.09%	272,294	0.34%	241,073	0.32%	391,962	0.62%	350,327	0.56%	545,231	0.94%	498,199	0.92%
其他流動資產－其他	282,553	0.16%	130,586	0.09%	190,748	0.13%
取得合約之增額成本－流動	2,169,700	1.19%	1,613,189	1.06%	1,548,695	1.08%
流動資產合計	160,310,434	88.18%	131,482,603	86.52%	123,007,709	86.03%	104,047,898	85.04%	97,314,144	84.53%	87,524,713	82.99%	84,448,545	82.63%	76,782,176	81.33%	71,465,136	80.18%	62,412,166	79.04%	58,196,975	78.12%	47,194,905	74.21%	46,289,262	74.09%	42,400,147	73.04%	39,235,535	72.66%
非流動資產
按攤銷後成本衡量之金融資產－非流動	29,885	0.02%	33,480	0.02%	20,069	0.01%
採用權益法之投資	277,377	0.15%	249,160	0.16%	259,803	0.18%	243,128	0.2%	244,712	0.21%	261,029	0.25%	251,663	0.25%	227,551	0.24%	231,217	0.26%	218,586	0.28%	224,728	0.3%	166,536	0.26%	170,669	0.27%	158,097	0.27%	159,418	0.3%
不動產、廠房及設備	17,870,791	9.83%	18,114,333	11.92%	17,706,769	12.38%	16,292,210	13.32%	15,827,855	13.75%	15,827,228	15.01%	15,741,841	15.4%	15,817,375	16.76%	15,670,974	17.58%	15,529,849	19.67%	15,319,366	20.56%	15,510,381	24.39%	15,432,077	24.7%	14,780,915	25.46%	14,182,850	26.26%
使用權資產	692,816	0.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	290,143	0.16%	259,732	0.17%	252,545	0.18%	233,131	0.19%	223,675	0.19%	217,065	0.21%	173,989	0.17%	125,890	0.13%	128,344	0.14%	68,111	0.09%	14,260	0.02%	10,383	0.02%	10,172	0.02%	9,831	0.02%	9,439	0.02%
遞延所得稅資產	778,393	0.43%	730,617	0.48%	682,134	0.48%	510,516	0.42%	496,032	0.43%	423,281	0.4%	417,074	0.41%	390,174	0.41%	387,540	0.43%	367,449	0.47%	392,359	0.53%	396,546	0.62%	243,466	0.39%	318,180	0.55%	136,535	0.25%
其他非流動資產	1,556,564	0.86%	1,092,559	0.72%	1,056,641	0.74%
長期應收票據及款項	0	0%	991,455	0.65%	962,058	0.67%	913,412	0.75%	887,195	0.77%	1,078,854	1.02%	1,042,841	1.02%	946,272	1%	1,130,224	1.27%	309,838	0.39%	291,609	0.39%	268,432	0.42%	290,462	0.46%	333,379	0.57%	233,221	0.43%
長期應收租賃款	0	0%	991,455	0.65%	962,058	0.67%
長期應收融資租賃款淨額	1,431,290	0.79%
其他非流動資產－其他	125,274	0.07%	101,104	0.07%	94,583	0.07%	83,927	0.07%	103,782	0.09%	114,015	0.11%	109,424	0.11%	92,065	0.1%	88,812	0.1%	26,796	0.03%	26,392	0.04%	27,427	0.04%	26,391	0.04%	24,882	0.04%	23,388	0.04%
非流動資產合計	21,495,969	11.82%	20,479,881	13.48%	19,977,961	13.97%	18,297,360	14.96%	17,804,402	15.47%	17,942,652	17.01%	17,758,127	17.37%	17,620,928	18.67%	17,660,419	19.82%	16,546,724	20.96%	16,296,871	21.88%	16,397,664	25.79%	16,191,837	25.91%	15,647,414	26.96%	14,766,981	27.34%
資產總計	181,806,403	100%	151,962,484	100%	142,985,670	100%	122,345,258	100%	115,118,546	100%	105,467,365	100%	102,206,672	100%	94,403,104	100%	89,125,555	100%	78,958,890	100%	74,493,846	100%	63,592,569	100%	62,481,099	100%	58,047,561	100%	54,002,516	100%
負債及權益
負債
流動負債
短期借款	50,195,509	27.61%	44,479,030	29.27%	36,970,185	25.86%	29,520,247	24.13%	29,156,913	25.33%	22,563,610	21.39%	21,417,338	20.95%	21,161,646	22.42%	21,055,122	23.62%	16,038,670	20.31%	15,247,946	20.47%	15,028,968	23.63%	12,165,397	19.47%	14,288,937	24.62%	14,928,966	27.64%
應付短期票券	82,532,438	45.4%	67,942,994	44.71%	68,311,858	47.78%	60,797,227	49.69%	55,819,688	48.49%	52,585,906	49.86%	50,895,805	49.8%	44,612,324	47.26%	40,435,065	45.37%	35,906,904	45.48%	33,420,635	44.86%	25,187,600	39.61%	27,612,306	44.19%	22,176,886	38.2%	21,150,918	39.17%
避險之金融負債－流動	95	0%	126	0%	250	0%
按攤銷後成本衡量之金融負債－流動	2,526,576	1.39%
應付帳款	549,671	0.3%	332,041	0.22%	300,816	0.21%	260,028	0.21%	203,012	0.18%	361,643	0.34%	291,755	0.29%	375,408	0.4%	350,698	0.39%	450,697	0.57%	390,979	0.52%	385,806	0.61%	985,561	1.58%	320,967	0.55%	1,205,689	2.23%
應付帳款－關係人	810,212	0.45%	1,147,450	0.76%	351,225	0.25%	918,396	0.75%	596,199	0.52%	1,093,881	1.04%	936,750	0.92%	1,233,230	1.31%	837,134	0.94%	1,283,714	1.63%	1,351,624	1.81%	563,707	0.89%			1,060,267	1.83%
其他應付款	1,477,796	0.81%	2,929,566	1.93%	1,040,801	0.73%
本期所得稅負債	726,036	0.4%	456,045	0.3%	529,817	0.37%	335,211	0.27%	478,105	0.42%	230,101	0.22%	317,079	0.31%	219,539	0.23%	311,315	0.35%	180,641	0.23%	300,490	0.4%	211,632	0.33%	308,730	0.49%	190,595	0.33%	246,402	0.46%
負債準備－流動	266,693	0.15%	293,915	0.19%	293,588	0.21%	305,959	0.25%	316,113	0.27%	355,244	0.34%	386,107	0.38%	407,270	0.43%	424,325	0.48%	427,368	0.54%	410,598	0.55%	310,758	0.49%	290,577	0.47%	274,294	0.47%	337,025	0.62%
租賃負債－流動	309,378	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	18,176,883	10%	18,055,507	11.88%	17,606,591	12.31%
一年或一營業週期內到期長期負債	6,644,557	3.65%	6,941,348	4.57%	6,740,686	4.71%	4,944,571	4.04%	4,648,210	4.04%	3,818,657	3.62%	4,041,496	3.95%	4,427,716	4.69%	4,593,846	5.15%	4,704,280	5.96%	3,241,664	4.35%	4,106,947	6.46%	4,121,786	6.6%	4,523,354	7.79%	2,199,660	4.07%
其他流動負債－其他	11,532,326	6.34%	11,114,159	7.31%	10,865,905	7.6%	10,050,818	8.22%	9,714,696	8.44%	9,250,922	8.77%	9,300,270	9.1%	8,584,538	9.09%	8,543,544	9.59%	7,945,875	10.06%	8,281,324	11.12%	8,706,029	13.69%	7,750,264	12.4%	7,347,006	12.66%	6,435,335	11.92%
流動負債合計	157,571,287	86.67%	135,636,674	89.26%	125,405,131	87.7%	109,552,417	89.54%	101,829,869	88.46%	92,496,903	87.7%	88,361,422	86.45%	83,296,009	88.23%	77,210,456	86.63%	69,538,284	88.07%	63,598,868	85.37%	55,032,889	86.54%	53,708,355	85.96%	50,752,664	87.43%	46,908,583	86.86%
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
長期借款	1,948,708	1.07%	1,549,159	1.02%	1,649,130	1.15%	499,814	0.41%	299,776	0.26%	1,297,917	1.23%	1,097,580	1.07%	898,383	0.95%	899,145	1.01%	299,708	0.38%	997,886	1.34%	798,549	1.26%	798,514	1.28%	498,864	0.86%	498,845	0.92%
遞延所得稅負債	1,081,795	0.6%	965,368	0.64%	941,097	0.66%	712,103	0.58%	702,170	0.61%	687,936	0.65%	696,663	0.68%	711,481	0.75%	683,218	0.77%	619,833	0.79%	599,310	0.8%	557,823	0.88%	376,692	0.6%	423,743	0.73%	222,802	0.41%
租賃負債－非流動	382,016	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	105,958	0.06%	109,059	0.07%	108,761	0.08%
長期遞延收入	0	0%	167	0%	292	0%
淨確定福利負債-非流動	104,580	0.06%	108,892	0.07%	108,469	0.08%
其他非流動負債－其他	1,378	0%
非流動負債合計	3,518,477	1.94%	2,623,586	1.73%	2,698,988	1.89%	1,301,361	1.06%	1,091,637	0.95%	2,074,565	1.97%	1,888,339	1.85%	1,742,890	1.85%	1,732,046	1.94%	1,045,766	1.32%	1,735,054	2.33%	1,481,084	2.33%	1,318,229	2.11%	1,067,065	1.84%	863,602	1.6%
負債總計	161,089,764	88.61%	138,260,260	90.98%	128,104,119	89.59%	110,853,778	90.61%	102,921,506	89.4%	94,571,468	89.67%	90,249,761	88.3%	85,038,899	90.08%	78,942,502	88.57%	70,584,050	89.39%	65,333,922	87.7%	56,513,973	88.87%	55,026,584	88.07%	51,819,729	89.27%	47,772,185	88.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,746,292	1.51%	2,746,292	1.81%	2,746,292	1.92%	2,746,292	2.24%	2,746,292	2.39%	2,683,961	2.54%	2,679,182	2.62%	2,640,737	2.8%	2,621,581	2.94%	2,534,619	3.21%	2,500,622	3.36%	2,392,614	3.76%	2,358,000	3.77%	2,358,000	4.06%	2,358,000	4.37%
特別股股本	1,000,000	0.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,746,292	2.06%	2,746,292	1.81%	2,746,292	1.92%	2,746,292	2.24%	2,746,292	2.39%	2,687,980	2.55%	2,683,961	2.63%	2,668,232	2.83%	2,640,737	2.96%	2,556,377	3.24%	2,534,619	3.4%	2,396,043	3.77%	2,392,614	3.83%	2,358,000	4.06%	2,358,000	4.37%
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
資本公積合計	6,546,896	3.6%	2,541,960	1.67%	2,541,960	1.78%	2,541,960	2.08%	2,541,960	2.21%	2,279,000	2.16%	2,259,626	2.21%	2,183,731	2.31%	2,042,497	2.29%	1,608,004	2.04%	1,490,121	2%	742,173	1.17%	723,001	1.16%	529,944	0.91%	350,740	0.65%
保留盈餘
法定盈餘公積	1,909,455	1.05%	1,909,455	1.26%	1,677,032	1.17%
特別盈餘公積	312,040	0.17%	312,040	0.21%	266,047	0.19%	266,047	0.22%	35,588	0.03%	35,588	0.03%	35,588	0.03%	35,588	0.04%	35,588	0.04%	35,588	0.05%	54,776	0.07%	54,776	0.09%	62,034	0.1%	62,034	0.11%	62,034	0.11%
未分配盈餘（或待彌補虧損）	5,138,097	2.83%	3,034,440	2%	4,374,220	3.06%	2,501,171	2.04%	3,638,152	3.16%	2,220,400	2.11%	3,246,161	3.18%	2,311,976	2.45%	3,329,618	3.74%	2,224,061	2.82%	3,148,652	4.23%	2,131,795	3.35%	2,581,911	4.13%	1,680,302	2.89%	1,926,770	3.57%
保留盈餘合計	7,359,592	4.05%	5,255,935	3.46%	6,317,299	4.42%	4,444,250	3.63%	5,177,465	4.5%	3,759,713	3.56%	4,642,969	4.54%	3,708,784	3.93%	4,574,984	5.13%	3,469,427	4.39%	4,276,819	5.74%	3,259,962	5.13%	3,600,896	5.76%	2,699,287	4.65%	2,847,567	5.27%
其他權益
其他權益合計	(267,616)	-0.15%	(265,388)	-0.17%	(229,833)	-0.16%	(352,901)	-0.29%	(431,280)	-0.37%	(52,688)	-0.05%	22,335	0.02%	51,239	0.05%	86,358	0.1%	471	0%	43,222	0.06%	15,426	0.02%	(7,055)	-0.01%	(17,815)	-0.03%	(23,932)	-0.04%
歸屬於母公司業主之權益合計	17,385,164	9.56%	10,278,799	6.76%	11,375,718	7.96%	9,379,601	7.67%	10,034,437	8.72%	8,674,005	8.22%	9,608,891	9.4%	8,611,986	9.12%	9,344,576	10.48%	7,634,279	9.67%	8,344,781	11.2%	6,413,604	10.09%	6,709,456	10.74%	5,569,416	9.59%	5,532,375	10.24%
共同控制下前手權益	0	0%
非控制權益	3,331,475	1.83%	3,423,425	2.25%	3,505,833	2.45%	2,111,879	1.73%	2,162,603	1.88%	2,221,892	2.11%	2,348,020	2.3%	752,219	0.8%	838,477	0.94%	740,561	0.94%	815,143	1.09%	664,992	1.05%	745,059	1.19%	658,416	1.13%	697,956	1.29%
權益總額	20,716,639	11.39%	13,702,224	9.02%	14,881,551	10.41%	11,491,480	9.39%	12,197,040	10.6%	10,895,897	10.33%	11,956,911	11.7%	9,364,205	9.92%	10,183,053	11.43%	8,374,840	10.61%	9,159,924	12.3%	7,078,596	11.13%	7,454,515	11.93%	6,227,832	10.73%	6,230,331	11.54%
負債及權益總計	181,806,403	100%	151,962,484	100%	142,985,670	100%	122,345,258	100%	115,118,546	100%	105,467,365	100%	102,206,672	100%	94,403,104	100%	89,125,555	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%	401.95	0%	477.95	0%	2.75	0%	1.92	0%	2.18	0%	3.4	0%	0.34	0%	3.46	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%

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

裕融(9941) 截至2024年第1季「流動資產」總計約為NT$2,588億元，相較上一季減少約NT$-27.32億元、相較去年年末減少約NT$-27.32億元

裕融(9941) 2024年第1季財報顯示公司「流動資產」總計約NT$2,588億元、約佔整體資產的86.43%。

對比上一季

上一季流動資產總計約NT$2,615億元、約佔整體資產的87.20%。今年第1季相較上一季減少約NT$-27.32億元。

對比去年年末

去年年末流動資產則為NT$2,615億元、約佔整體資產的87.20%。今年第1季相較去年年末減少約NT$-27.32億元。

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	258,750,780	86.43%	261,482,728	87.20%	262,856,938	87.96%	255,659,215	88.57%	249,759,563	89.21%	244,877,487	89.48%	235,896,986	89.46%	225,394,095	89.40%	216,808,626	89.23%	206,489,620	88.96%	195,663,552	88.64%	188,961,135	88.48%	183,467,559	88.52%	178,973,088	88.34%	176,548,279	88.49%	173,941,224	88.48%	178,791,610	88.72%	177,311,375	88.45%	173,308,482	88.62%	167,416,799	88.38%	160,310,434	88.18%	149,940,101	87.78%	139,192,061	87.24%	131,482,603	86.52%	123,007,709	86.03%	116,995,414	85.83%	111,987,637	85.52%	104,047,898	85.04%	97,314,144	84.53%	93,779,453	84.19%	90,677,262	83.66%	87,524,713	82.99%	84,448,545	82.63%	80,900,218	81.93%	79,745,757	81.71%	76,782,176	81.33%	71,465,136	80.18%	66,785,130	78.45%	67,111,815	80.08%	62,412,166	79.04%

非流動資產

裕融(9941) 截至2023年第2季「非流動資產」總計約為NT$330億元，相較上一季增加約NT$27.91億元、相較去年年末增加約NT$41.96億元

裕融(9941) 2023年第2季財報顯示公司「非流動資產」總計約NT$330億元、約佔整體資產的11.43%。

對比上一季

上一季非流動資產總計約NT$302億元、約佔整體資產的10.79%。今年第2季相較上一季增加約NT$27.91億元。

對比去年年末

去年年末非流動資產則為NT$288億元、約佔整體資產的10.52%。今年第2季相較去年年末增加約NT$41.96億元。

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	32,989,132	11.43%	30,197,815	10.79%	28,793,365	10.52%	27,793,406	10.54%	26,729,397	10.60%	26,174,198	10.77%	25,621,805	11.04%	25,064,610	11.36%	24,605,924	11.52%	23,803,602	11.48%	23,619,939	11.66%	22,960,779	11.51%	22,654,389	11.52%	22,727,534	11.28%	23,148,179	11.55%	22,246,900	11.38%	22,003,317	11.62%	21,495,969	11.82%	20,874,697	12.22%	20,350,794	12.76%	20,479,881	13.48%	19,977,961	13.97%	19,318,118	14.17%	18,963,262	14.48%	18,297,360	14.96%	17,804,402	15.47%	17,615,422	15.81%	17,716,450	16.34%	17,942,652	17.01%	17,758,127	17.37%	17,847,975	18.07%	17,853,603	18.29%	17,620,928	18.67%	17,660,419	19.82%	18,345,222	21.55%	16,692,202	19.92%	16,546,724	20.96%	16,296,871	21.88%	16,212,076	23.52%	16,363,524	24.66%

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合併資產負債表

流動資產

非流動資產

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