統一－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2022/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/03/31		截至2014/03/31		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	82,116,368	15.77%	77,347,013	16.35%	71,691,913	15.38%	88,405,837	21.46%	46,462,223	13.13%	45,417,491	11.46%	42,275,252	10.37%	40,675,648	10.67%	37,989,129	10.76%	36,310,826	11.04%
透過損益按公允價值衡量之金融資產-流動	9,844,748	1.89%	5,859,219	1.24%	7,060,777	1.51%	7,551,022	1.83%	6,415,371	1.81%	9,692,821	2.44%	16,028,716	3.93%	14,229,632	3.73%	11,470,220	3.25%	11,305,177	3.44%
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%
按攤銷後成本衡量之金融資產-流動	14,925,907	2.87%	15,152,419	3.2%	21,638,656	4.64%	15,822,441	3.84%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	1,677,246	0.32%	1,093,389	0.23%	1,489,004	0.32%	1,993,145	0.48%	1,345,718	0.38%	1,434,084	0.36%	2,238,331	0.55%	2,076,475	0.54%	2,673,806	0.76%	3,033,824	0.92%
應收票據-關係人淨額	262	0%	311	0%	346	0%	341	0%	539	0%
應收帳款淨額	17,557,170	3.37%	14,588,754	3.08%	15,973,175	3.43%	14,149,029	3.43%	12,809,550	3.62%	16,051,903	4.05%	16,627,672	4.08%	18,026,796	4.73%	16,964,323	4.8%	17,733,586	5.39%
應收帳款-關係人淨額	1,217,996	0.23%	1,146,317	0.24%	1,046,776	0.22%	994,449	0.24%	1,223,726	0.35%
其他應收款	5,637,061	1.08%	3,913,270	0.83%	4,891,093	1.05%	5,324,719	1.29%	6,437,746	1.82%	3,137,922	0.79%	4,336,104	1.06%	4,837,139	1.27%	6,037,132	1.71%	4,001,254	1.22%
本期所得稅資產	138,444	0.03%	298,722	0.06%	104,443	0.02%	171,593	0.04%	191,746	0.05%	121,439	0.03%	203,997	0.05%	85,162	0.02%	58,187	0.02%	2,754	0%
存貨	43,370,409	8.33%	34,699,913	7.33%	34,264,061	7.35%	30,994,720	7.52%	30,532,934	8.63%	29,968,141	7.56%	32,911,180	8.07%	33,858,969	8.88%	33,943,733	9.61%	32,895,815	10%
預付款項	4,749,400	0.91%	4,265,687	0.9%	4,378,955	0.94%	4,338,872	1.05%	3,795,906	1.07%	13,337,843	3.36%	13,887,838	3.41%	13,973,375	3.66%	11,504,455	3.26%	11,064,359	3.36%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	311,990	0.08%
其他流動資產	3,361,609	0.65%	3,364,776	0.71%	3,636,546	0.78%	3,259,566	0.79%	12,447,034	3.52%	18,298,325	4.62%	17,484,171	4.29%	9,365,014	2.46%	10,026,175	2.84%	8,294,170	2.52%
流動資產合計	184,596,620	35.45%	161,729,790	34.18%	166,175,745	35.64%	173,005,734	41.99%	121,662,493	34.37%	137,459,969	34.67%	145,993,261	35.81%	137,440,200	36.04%	130,667,160	37%	124,641,765	37.88%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	8,110,817	1.56%	3,910,243	0.83%	3,791,395	0.81%	3,096,451	0.75%							0	0%	296,808	0.08%	0	0%
透過其他綜合損益按公允價值衡量之金融資產-非流動	4,352,703	0.84%	3,898,072	0.82%	5,605,155	1.2%	5,395,426	1.31%
按攤銷後成本衡量之金融資產-非流動	20,918,793	4.02%	11,098,604	2.35%	3,199,934	0.69%	290,060	0.07%
採用權益法之投資	34,031,577	6.54%	31,794,745	6.72%	31,814,601	6.82%	30,312,656	7.36%	33,391,769	9.43%	37,753,977	9.52%	36,822,564	9.03%	33,413,596	8.76%	28,574,980	8.09%	28,189,553	8.57%
不動產、廠房及設備	124,042,415	23.82%	127,818,985	27.01%	136,562,039	29.29%	142,965,426	34.7%	143,055,979	40.42%	158,208,518	39.9%	160,597,290	39.39%	149,947,536	39.32%	132,150,425	37.42%	113,126,615	34.38%
使用權資產	92,067,371	17.68%	80,256,760	16.96%	64,979,082	13.94%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	18,246,720	3.5%	17,395,750	3.68%	17,373,578	3.73%	17,485,150	4.24%	17,732,633	5.01%	19,354,906	4.88%	19,215,657	4.71%	20,835,392	5.46%	20,963,959	5.94%	21,018,467	6.39%
無形資產	17,102,322	3.28%	18,723,343	3.96%	20,052,225	4.3%	11,904,701	2.89%	2,626,442	0.74%	2,769,845	0.7%	2,850,915	0.7%	2,794,166	0.73%	2,948,682	0.84%	2,626,868	0.8%
遞延所得稅資產	6,639,770	1.28%	6,291,633	1.33%	6,279,728	1.35%	5,750,702	1.4%	4,849,800	1.37%	5,218,429	1.32%	5,001,093	1.23%	4,478,729	1.17%	4,373,865	1.24%	3,549,783	1.08%
其他非流動資產	10,593,699	2.03%	10,250,739	2.17%	10,446,834	2.24%	21,832,841	5.3%	21,746,335	6.14%	25,776,467	6.5%	26,726,587	6.55%	24,416,372	6.4%	20,794,273	5.89%	22,380,565	6.8%
預付設備款	1,404,902	0.27%	729,780	0.15%	1,298,041	0.28%	743,337	0.18%	666,229	0.19%	1,132,953	0.29%	1,280,310	0.31%	1,398,292	0.37%
存出保證金	3,626,445	0.7%	3,419,774	0.72%	3,491,464	0.75%	3,256,522	0.79%	2,976,099	0.84%	2,970,482	0.75%	3,107,637	0.76%	2,885,604	0.76%
其他非流動資產-其他	5,562,352	1.07%	6,101,185	1.29%	5,657,329	1.21%	5,406,507	1.31%	5,651,047	1.6%	7,613,127	1.92%	7,880,869	1.93%	6,714,570	1.76%
非流動資產合計	336,106,187	64.55%	311,438,874	65.82%	300,104,571	64.36%	239,033,413	58.01%	232,301,580	65.63%	259,007,132	65.33%	261,748,917	64.19%	243,912,444	63.96%	222,456,250	63%	204,381,105	62.12%
資產總計	520,702,807	100%	473,168,664	100%	466,280,316	100%	412,039,147	100%	353,964,073	100%	396,467,101	100%	407,742,178	100%	381,352,644	100%	353,123,410	100%	329,022,870	100%
負債及權益
負債
流動負債
短期借款	31,687,572	6.09%	28,253,589	5.97%	26,053,660	5.59%	22,156,475	5.38%	27,621,810	7.8%	32,405,211	8.17%	42,089,053	10.32%	39,804,976	10.44%	25,536,121	7.23%	33,972,749	10.33%
應付短期票券	9,949,245	1.91%	10,317,250	2.18%	15,601,105	3.35%	21,228,165	5.15%	14,061,117	3.97%	8,058,477	2.03%	6,560,242	1.61%	7,212,304	1.89%	7,627,625	2.16%	7,413,029	2.25%
透過損益按公允價值衡量之金融負債-流動	3,180	0%	277	0%	31,480	0.01%	5,719	0%	284	0%	4,000	0%	0	0%	3,878	0%	0	0%	0	0%
合約負債-流動	10,970,868	2.11%	7,926,350	1.68%	6,197,611	1.33%	7,682,769	1.86%
應付票據	855,459	0.16%	1,190,362	0.25%	2,366,867	0.51%	1,844,767	0.45%	1,459,171	0.41%	2,291,954	0.58%	1,903,931	0.47%	1,170,507	0.31%	1,336,177	0.38%	1,526,653	0.46%
應付票據-關係人	4,292	0%	3,129	0%	22,633	0%	11,751	0%	14,994	0%
應付帳款	34,703,731	6.66%	33,055,451	6.99%	32,079,322	6.88%	30,980,147	7.52%	26,282,423	7.43%	29,068,909	7.33%	30,077,532	7.38%	31,663,442	8.3%	32,640,221	9.24%	30,846,016	9.38%
應付帳款-關係人	625,713	0.12%	519,637	0.11%	635,539	0.14%	678,835	0.16%	712,175	0.2%
其他應付款	48,275,289	9.27%	43,778,589	9.25%	45,933,229	9.85%	43,837,602	10.64%	35,706,853	10.09%	43,089,974	10.87%	43,714,115	10.72%	40,683,679	10.67%	39,854,472	11.29%	33,775,634	10.27%
本期所得稅負債	4,261,081	0.82%	4,130,662	0.87%	4,300,355	0.92%	4,334,034	1.05%	2,882,852	0.81%	3,133,508	0.79%	3,110,313	0.76%	2,711,725	0.71%	2,921,515	0.83%	2,395,647	0.73%
租賃負債-流動	13,301,340	2.55%	12,081,279	2.55%	11,267,939	2.42%
其他流動負債	10,606,090	2.04%	6,947,560	1.47%	11,252,714	2.41%	11,109,511	2.7%	19,210,606	5.43%	28,377,532	7.16%	21,573,492	5.29%	16,304,130	4.28%	12,884,974	3.65%	11,783,039	3.58%
預收款項	569,546	0.11%	257,594	0.05%	231,322	0.05%	1,743,285	0.42%	7,831,944	2.21%	8,305,180	2.09%	7,591,761	1.86%	6,831,508	1.79%
一年或一營業週期內到期長期負債	5,859,770	1.13%	3,095,265	0.65%	7,563,773	1.62%	8,750,853	2.12%	11,118,118	3.14%	19,817,631	5%	13,739,634	3.37%	9,189,553	2.41%	0	0%	0	0%
其他流動負債-其他	4,176,774	0.8%	3,594,701	0.76%	3,457,619	0.74%	615,373	0.15%	260,544	0.07%	254,721	0.06%	242,097	0.06%	283,069	0.07%
流動負債合計	165,243,860	31.73%	148,204,135	31.32%	155,742,454	33.4%	143,869,775	34.92%	127,952,285	36.15%	146,429,565	36.93%	149,028,678	36.55%	139,555,277	36.59%	122,801,105	34.78%	121,712,767	36.99%
非流動負債
合約負債-非流動	608,840	0.12%	442,375	0.09%	244,021	0.05%	241,933	0.06%
應付公司債	47,050,000	9.04%	28,950,000	6.12%	19,350,000	4.15%	13,418,941	3.26%	13,401,913	3.79%	23,180,476	5.85%	37,350,635	9.16%	28,650,554	7.51%	17,650,000	5%	8,500,000	2.58%
長期借款	15,098,777	2.9%	25,165,179	5.32%	32,129,117	6.89%	25,555,359	6.2%	34,145,075	9.65%	43,138,461	10.88%	42,583,020	10.44%	47,245,524	12.39%	57,216,964	16.2%	59,666,423	18.13%
遞延所得稅負債	14,698,208	2.82%	14,247,184	3.01%	14,188,863	3.04%	12,074,874	2.93%	4,683,797	1.32%	4,394,122	1.11%	4,229,208	1.04%	3,858,747	1.01%	3,749,870	1.06%	3,651,422	1.11%
租賃負債-非流動	69,410,361	13.33%	59,270,966	12.53%	43,161,847	9.26%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	16,131,856	3.1%	17,790,883	3.76%	18,737,360	4.02%	18,468,306	4.48%	19,124,176	5.4%	17,862,282	4.51%	18,420,499	4.52%	18,179,794	4.77%	17,617,447	4.99%	16,586,011	5.04%
淨確定福利負債-非流動	7,019,761	1.35%	8,555,763	1.81%	9,213,232	1.98%	9,266,239	2.25%	9,196,059	2.6%	9,155,138	2.31%	9,590,862	2.35%	9,835,446	2.58%
存入保證金	6,792,411	1.3%	6,893,607	1.46%	7,139,609	1.53%	7,047,963	1.71%	6,640,703	1.88%	6,366,016	1.61%	6,369,265	1.56%	6,079,652	1.59%
其他非流動負債-其他	2,319,684	0.45%	2,341,513	0.49%	2,384,519	0.51%	2,154,104	0.52%	3,287,414	0.93%	2,341,128	0.59%	2,460,372	0.6%	2,264,696	0.59%
非流動負債合計	162,998,042	31.3%	145,866,587	30.83%	127,811,208	27.41%	69,759,413	16.93%	71,354,961	20.16%	88,575,341	22.34%	102,583,362	25.16%	97,934,619	25.68%	96,234,281	27.25%	88,403,856	26.87%
負債總計	328,241,902	63.04%	294,070,722	62.15%	283,553,662	60.81%	213,629,188	51.85%	199,307,246	56.31%	235,004,906	59.27%	251,612,040	61.71%	237,489,896	62.28%	219,035,386	62.03%	210,116,623	63.86%
權益
歸屬於母公司業主之權益
股本
普通股股本	56,820,154	10.91%	56,820,154	12.01%	56,820,154	12.19%	56,820,154	13.79%	56,820,154	16.05%	56,820,154	14.33%	54,634,763	13.4%	51,542,229	13.52%	48,624,744	13.77%	45,443,686	13.81%
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%
股本合計	56,820,154	10.91%	56,820,154	12.01%	56,820,154	12.19%	56,820,154	13.79%	56,820,154	16.05%	56,820,154	14.33%	54,634,763	13.4%	51,542,229	13.52%	48,624,744	13.77%	45,443,686	13.81%
資本公積
資本公積-發行溢價	438,468	0.08%	438,468	0.09%	438,468	0.09%	438,468	0.11%	438,468	0.12%	438,468	0.11%	438,468	0.11%	489,454	0.13%	489,454	0.14%	489,454	0.15%
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%
資本公積-實際取得或處分子公司股權價格與帳面價值差額	1,794,754	0.34%	2,911,234	0.62%	2,980,378	0.64%	3,039,703	0.74%	3,040,044	0.86%	0	0%	0	0%	3,084,809	0.81%	3,159,007	0.89%	0	0%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數	419,475	0.08%	373,541	0.08%	319,050	0.07%	286,360	0.07%	278,130	0.08%	0	0%	0	0%	118,239	0.03%	271,343	0.08%	310,584	0.09%
資本公積-其他	174,311	0.03%	161,054	0.03%	154,280	0.03%	152,689	0.04%	145,067	0.04%	3,526,078	0.89%	3,454,818	0.85%	27,510	0.01%
資本公積合計	2,827,008	0.54%	3,884,297	0.82%	3,892,176	0.83%	3,917,220	0.95%	3,901,709	1.1%	3,999,195	1.01%	3,927,935	0.96%	3,880,632	1.02%	3,954,452	1.12%	834,656	0.25%
保留盈餘
法定盈餘公積	26,375,315	5.07%	22,317,557	4.72%	20,573,355	4.41%	16,588,870	4.03%	15,136,198	4.28%	13,725,414	3.46%	12,613,131	3.09%	11,336,707	2.97%	10,095,973	2.86%	9,151,205	2.78%
特別盈餘公積	8,201,965	1.58%	4,005,821	0.85%	4,010,695	0.86%	4,011,314	0.97%	4,042,765	1.14%	4,043,384	1.02%	4,045,085	0.99%	4,045,704	1.06%	4,047,380	1.15%	4,178,456	1.27%
未分配盈餘(或待彌補虧損)	36,745,517	7.06%	32,840,890	6.94%	30,168,427	6.47%	47,163,217	11.45%	20,798,380	5.88%	19,452,932	4.91%	16,591,113	4.07%	17,468,838	4.58%	14,333,786	4.06%	14,156,473	4.3%
保留盈餘合計	71,322,797	13.7%	59,164,268	12.5%	54,752,477	11.74%	67,763,401	16.45%	39,977,343	11.29%	37,221,730	9.39%	33,249,329	8.15%	32,851,249	8.61%	28,477,139	8.06%	27,486,134	8.35%
其他權益
國外營運機構財務報表換算之兌換差額	(7,486,519)	-1.44%	(8,293,437)	-1.75%	(2,655,250)	-0.57%	(4,325,867)	-1.05%	(5,494,846)	-1.55%	1,594,390	0.4%	2,582,708	0.63%	1,007,120	0.26%	53,052	0.02%	(741,841)	-0.23%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	803,068	0.15%	208,253	0.04%	665,968	0.14%	434,361	0.11%
其他權益合計	(6,683,451)	-1.28%	(8,085,184)	-1.71%	(1,992,635)	-0.43%	(3,891,506)	-0.94%	(5,004,944)	-1.41%	2,217,296	0.56%	3,919,354	0.96%	1,977,479	0.52%	3,333,002	0.94%	(297,264)	-0.09%
歸屬於母公司業主之權益合計	124,286,508	23.87%	111,783,535	23.62%	113,472,172	24.34%	124,609,269	30.24%	95,694,262	27.04%	100,258,375	25.29%	95,731,381	23.48%	90,251,589	23.67%	84,389,337	23.9%	73,467,212	22.33%
非控制權益	68,174,397	13.09%	67,314,407	14.23%	69,254,482	14.85%	73,800,690	17.91%	58,962,565	16.66%	61,203,820	15.44%	60,398,757	14.81%	53,611,159	14.06%	49,698,687	14.07%	45,439,035	13.81%
權益總計	192,460,905	36.96%	179,097,942	37.85%	182,726,654	39.19%	198,409,959	48.15%	154,656,827	43.69%	161,462,195	40.73%	156,130,138	38.29%	143,862,748	37.72%	134,088,024	37.97%	118,906,247	36.14%
負債及權益總計	520,702,807	100%	473,168,664	100%	466,280,316	100%	412,039,147	100%	353,964,073	100%	396,467,101	100%	407,742,178	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%
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%

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

統一(1216) 截至2024年第1季「流動資產」總計約為NT$2,213億元，相較上一季減少約NT$-16.01億元、相較去年年末減少約NT$-16.01億元

統一(1216) 2024年第1季財報顯示公司「流動資產」總計約NT$2,213億元、約佔整體資產的32.79%。

對比上一季

上一季流動資產總計約NT$2,229億元、約佔整體資產的33.47%。今年第1季相較上一季減少約NT$-16.01億元。

對比去年年末

去年年末流動資產則為NT$2,229億元、約佔整體資產的33.47%。今年第1季相較去年年末減少約NT$-16.01億元。

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	221,252,566	32.79%	222,853,635	33.47%	225,355,484	33.89%	213,136,900	33.01%	202,714,615	37.02%	210,083,117	38.10%	200,134,649	36.78%	206,662,915	38.45%	184,596,620	35.45%	187,570,349	36.49%	180,694,965	35.80%	180,161,583	35.40%	167,921,093	33.65%	168,053,800	33.93%	172,962,460	35.20%	172,753,787	35.44%	161,729,790	34.18%	162,827,597	34.10%	172,443,773	36.59%	172,346,306	36.63%	166,175,745	35.64%	171,566,867	42.14%	165,863,124	41.53%	180,706,871	43.26%	173,005,734	41.99%	174,909,878	42.18%	130,475,488	36.27%	136,657,651	36.99%	121,662,493	34.37%	139,819,001	36.93%	133,122,301	35.21%	147,130,618	37.18%	137,459,969	34.67%	138,480,338	34.71%	141,251,915	34.97%	153,176,240	37.32%	145,993,261	35.81%	137,311,309	34.35%	143,569,409	36.34%	145,442,718	37.14%

非流動資產

統一(1216) 截至2023年第3季「非流動資產」總計約為NT$4,396億元，相較上一季增加約NT$70.26億元、相較去年年末增加約NT$983億元

統一(1216) 2023年第3季財報顯示公司「非流動資產」總計約NT$4,396億元、約佔整體資產的66.11%。

對比上一季

上一季非流動資產總計約NT$4,326億元、約佔整體資產的66.99%。今年第3季相較上一季增加約NT$70.26億元。

對比去年年末

去年年末非流動資產則為NT$3,413億元、約佔整體資產的61.90%。今年第3季相較去年年末增加約NT$983億元。

TWD千元	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
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	439,578,499	66.11%	432,552,238	66.99%	344,828,745	62.98%	341,316,797	61.90%	344,049,031	63.22%	330,875,409	61.55%	336,106,187	64.55%	326,469,281	63.51%	324,075,908	64.20%	328,801,258	64.60%	331,157,417	66.35%	327,284,692	66.07%	318,397,465	64.80%	314,754,791	64.56%	311,438,874	65.82%	314,627,676	65.90%	298,801,973	63.41%	298,214,899	63.37%	300,104,571	64.36%	235,583,219	57.86%	233,517,473	58.47%	237,059,372	56.74%	239,033,413	58.01%	239,745,576	57.82%	229,307,555	63.73%	232,776,679	63.01%	232,301,580	65.63%	238,766,464	63.07%	244,956,234	64.79%	248,643,159	62.82%	259,007,132	65.33%	260,468,151	65.29%	262,645,917	65.03%	257,294,369	62.68%	261,748,917	64.19%	262,432,410	65.65%	251,487,809	63.66%	246,157,761	62.86%	243,912,444	63.96%	240,290,089	64.91%

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流動資產

非流動資產

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