台化－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2021/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	31,821,811	5.16%	20,614,628	3.65%	18,244,388	3.59%	19,665,957	3.29%	25,971,392	4.21%	43,560,725	7.85%	36,266,812	6.95%	24,089,070	4.54%	14,681,663	2.76%	15,818,437	3.14%	12,024,721	2.44%
透過損益按公允價值衡量之金融資產-流動	1,543,832	0.25%	4,004,404	0.71%	4,086,493	0.8%	4,313,295	0.72%	5,115,910	0.83%	628,766	0.11%	656,481	0.13%	654,750	0.12%	400,978	0.08%	7,627	0%	2,230	0%
透過其他綜合損益按公允價值衡量之金融資產-流動	118,101,104	19.15%	116,550,460	20.66%	80,190,584	15.76%	112,729,475	18.87%	122,037,742	19.8%	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	64,773	0.01%	427,589	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	10,016,489	1.62%	11,611,505	2.06%	5,049,109	0.99%	11,764,130	1.97%	11,442,872	1.86%	7,361,241	1.33%	6,572,266	1.26%	9,900,320	1.87%	9,194,542	1.73%	12,828,172	2.55%	13,981,562	2.83%
應收票據-關係人淨額	6,553	0%	2,900	0%	4,282	0%	5,660	0%	2,097	0%	2,169	0%	1,489	0%	3,335	0%	4,509	0%	10,060	0%	19,426	0%
應收帳款淨額	19,789,085	3.21%	19,434,425	3.45%	18,082,050	3.55%	21,574,860	3.61%	22,373,956	3.63%	18,374,935	3.31%	17,110,447	3.28%	17,264,853	3.26%	22,610,531	4.24%	22,151,595	4.4%	18,804,489	3.81%
應收帳款-關係人淨額	9,699,550	1.57%	7,538,707	1.34%	5,003,521	0.98%	8,125,125	1.36%	9,011,127	1.46%	7,251,798	1.31%	6,553,226	1.26%	7,053,202	1.33%	7,960,615	1.49%	8,380,822	1.67%	10,797,363	2.19%
其他應收款	3,819,012	0.62%	3,232,573	0.57%	6,266,242	1.23%	7,117,747	1.19%	6,239,850	1.01%	6,479,069	1.17%	7,074,959	1.36%	12,288,233	2.32%	10,914,104	2.05%	5,562,374	1.11%	3,304,861	0.67%
其他應收款-關係人	2,841,803	0.46%	3,922,038	0.7%	13,801,951	2.71%	14,858,989	2.49%	16,246,911	2.64%	6,892,841	1.24%	8,786,791	1.68%	19,089,056	3.6%	17,960,000	3.37%	14,090,000	2.8%	13,750,000	2.79%
存貨	50,624,179	8.21%	39,433,105	6.99%	41,169,449	8.09%	45,241,481	7.57%	41,944,139	6.8%	47,111,036	8.49%	37,608,939	7.2%	39,176,855	7.39%	55,821,437	10.48%	55,687,123	11.07%	51,598,137	10.45%
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%
其他流動資產	12,752,302	2.07%	12,966,390	2.3%	9,638,314	1.89%	8,317,528	1.39%	12,400,670	2.01%	10,569,395	1.91%	7,633,646	1.46%	9,062,170	1.71%	15,550,368	2.92%	14,366,138	2.86%	9,796,494	1.98%
流動資產合計	261,080,493	42.34%	239,738,724	42.5%	201,536,383	39.62%	254,621,635	42.61%	273,369,312	44.35%	250,826,453	45.22%	216,400,997	41.45%	227,113,141	42.82%	222,773,688	41.82%	208,358,114	41.41%	206,403,427	41.81%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	73,464,153	11.91%	61,424,870	10.89%	57,340,563	11.27%	83,233,870	13.93%	85,694,321	13.9%
按攤銷後成本衡量之金融資產-非流動	1,500	0%	1,500	0%
採用權益法之投資	133,158,246	21.6%	123,006,563	21.81%	111,811,321	21.98%	118,979,844	19.91%	120,962,448	19.62%	106,304,926	19.17%	94,848,025	18.17%	107,955,705	20.35%	105,917,180	19.88%	87,036,835	17.3%	79,310,244	16.07%
不動產、廠房及設備	134,211,073	21.77%	127,326,898	22.57%	124,896,273	24.55%	129,064,613	21.6%	124,566,847	20.21%	125,547,615	22.64%	141,333,608	27.07%	144,238,589	27.19%	144,359,462	27.1%	144,945,516	28.81%	152,162,783	30.82%
使用權資產	1,672,134	0.27%	1,567,142	0.28%	1,655,664	0.33%	1,747,547	0.29%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	5,930	0%	3,293	0%	3,744	0%	551	0%	854	0%	1,195	0%	2,805	0%	9,353	0%	7,011	0%	5,496	0%	6,768	0%
遞延所得稅資產	1,418,448	0.23%	2,091,363	0.37%	2,552,990	0.5%	1,707,851	0.29%	2,240,668	0.36%	2,182,829	0.39%	2,107,037	0.4%	2,235,397	0.42%	2,915,985	0.55%	3,787,334	0.75%	3,789,278	0.77%
其他非流動資產	11,557,275	1.87%	8,890,006	1.58%	8,904,310	1.75%	8,186,633	1.37%	9,615,103	1.56%	6,421,609	1.16%	8,445,635	1.62%	8,626,744	1.63%	10,061,994	1.89%	12,928,849	2.57%	7,314,889	1.48%
非流動資產合計	355,488,759	57.66%	324,311,635	57.5%	307,164,865	60.38%	342,920,909	57.39%	343,080,241	55.65%	303,809,684	54.78%	305,716,838	58.55%	303,287,655	57.18%	309,984,230	58.18%	294,746,265	58.59%	287,269,241	58.19%
資產總計	616,569,252	100%	564,050,359	100%	508,701,248	100%	597,542,544	100%	616,449,553	100%	554,636,137	100%	522,117,835	100%	530,400,796	100%	532,757,918	100%	503,104,379	100%	493,672,668	100%
負債及權益
負債
流動負債
短期借款	18,148,209	2.94%	25,503,685	4.52%	44,590,145	8.77%	28,082,456	4.7%	24,115,277	3.91%	26,614,111	4.8%	28,132,181	5.39%	29,037,715	5.47%	30,713,305	5.76%	27,461,675	5.46%	24,990,816	5.06%
應付短期票券	20,246,274	3.28%	16,547,309	2.93%	16,693,916	3.28%	12,194,990	2.04%	3,779,211	0.61%	3,749,595	0.68%	2,548,895	0.49%	2,699,672	0.51%	1,249,882	0.23%	11,444,450	2.27%	1,374,736	0.28%
應付票據	219,006	0.04%	163,087	0.03%	166,513	0.03%	264,213	0.04%	253,821	0.04%	192,828	0.03%	235,677	0.05%	266,740	0.05%	222,490	0.04%	272,587	0.05%	168,971	0.03%
應付帳款	6,963,861	1.13%	5,667,480	1%	5,275,340	1.04%	8,638,760	1.45%	9,954,669	1.61%	8,771,523	1.58%	6,685,179	1.28%	8,304,966	1.57%	8,733,960	1.64%	9,393,245	1.87%	5,811,304	1.18%
應付帳款-關係人	20,490,961	3.32%	14,883,577	2.64%	9,727,606	1.91%	14,147,813	2.37%	14,101,941	2.29%	12,883,928	2.32%	11,057,319	2.12%	14,273,872	2.69%	20,514,594	3.85%	21,596,284	4.29%	22,337,737	4.52%
其他應付款	9,469,817	1.54%	7,805,401	1.38%	8,803,722	1.73%	9,381,372	1.57%	10,260,783	1.66%	9,788,226	1.76%	9,211,443	1.76%	7,572,932	1.43%	4,057,972	0.76%	4,366,547	0.87%	4,621,807	0.94%
其他應付款項-關係人	558,174	0.09%	524,137	0.09%			0	0%	92,400	0.01%	94,373	0.02%	11,300	0%	1,484,681	0.28%	3,868,017	0.73%	5,475,187	1.09%	7,044,960	1.43%
本期所得稅負債	6,290,338	1.02%	4,034,177	0.72%	1,094,516	0.22%	6,327,990	1.06%	5,788,503	0.94%	5,433,721	0.98%	4,312,743	0.83%	401,168	0.08%	2,801,516	0.53%	1,224,751	0.24%	2,729,245	0.55%
租賃負債-流動	160,195	0.03%	170,483	0.03%	163,821	0.03%	155,666	0.03%
其他流動負債	8,591,240	1.39%	7,149,631	1.27%	10,431,140	2.05%	16,201,865	2.71%	21,282,810	3.45%	16,968,324	3.06%	14,455,869	2.77%	30,164,927	5.69%	23,915,548	4.49%	25,126,329	4.99%	16,958,722	3.44%
一年或一營業週期內到期長期負債	4,550,000	0.74%	3,150,000	0.56%	5,326,854	1.05%	11,887,450	1.99%	17,097,773	2.77%	14,065,371	2.54%	12,237,150	2.34%	28,134,596	5.3%	20,813,381	3.91%	0	0%	0	0%
其他流動負債-其他	4,041,240	0.66%	3,999,631	0.71%	5,104,286	1%	4,314,415	0.72%	4,185,037	0.68%	2,902,953	0.52%	2,218,719	0.42%	2,030,331	0.38%	3,102,167	0.58%
流動負債合計	91,138,075	14.78%	82,448,967	14.62%	96,946,725	19.06%	95,395,141	15.96%	89,630,747	14.54%	84,496,862	15.23%	76,651,235	14.68%	94,206,673	17.76%	96,077,640	18.03%	106,408,983	21.15%	86,039,413	17.43%
非流動負債
應付公司債	44,400,000	7.2%	38,950,000	6.91%	32,100,000	6.31%	26,450,000	4.43%	32,650,000	5.3%	39,750,000	7.17%	46,500,000	8.91%	56,000,000	10.56%	60,000,000	11.26%	47,800,000	9.5%	30,600,000	6.2%
長期借款	18,431,794	2.99%	16,383,707	2.9%	14,800,843	2.91%	15,440,143	2.58%	25,702,168	4.17%	37,519,252	6.76%	41,835,333	8.01%	40,728,569	7.68%	51,391,461	9.65%	55,883,445	11.11%	59,789,086	12.11%
遞延所得稅負債	391,041	0.06%	439,374	0.08%	446,171	0.09%	364,228	0.06%	305,879	0.05%	194,600	0.04%	703,651	0.13%	736,124	0.14%	259,586	0.05%
租賃負債-非流動	819,933	0.13%	700,353	0.12%	769,403	0.15%	798,821	0.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	5,465,033	0.89%	5,370,795	0.95%	6,485,009	1.27%	6,848,359	1.15%	7,129,600	1.16%	6,882,171	1.24%	11,029,027	2.11%	11,458,204	2.16%	10,953,061	2.06%	10,854,716	2.16%	11,418,977	2.31%
非流動負債合計	69,507,801	11.27%	61,844,229	10.96%	54,601,426	10.73%	49,901,551	8.35%	65,787,647	10.67%	84,346,023	15.21%	100,068,011	19.17%	108,922,897	20.54%	122,604,108	23.01%	114,538,161	22.77%	101,932,630	20.65%
負債總計	160,645,876	26.05%	144,293,196	25.58%	151,548,151	29.79%	145,296,692	24.32%	155,418,394	25.21%	168,842,885	30.44%	176,719,246	33.85%	203,129,570	38.3%	218,681,748	41.05%	220,947,144	43.92%	187,972,043	38.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	58,611,863	9.51%	58,611,863	10.39%	58,611,863	11.52%	58,611,863	9.81%	58,611,863	9.51%	58,611,863	10.57%	58,611,863	11.23%	58,611,863	11.05%	58,611,863	11%	56,904,721	11.31%	56,904,721	11.53%
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%
股本合計	58,611,863	9.51%	58,611,863	10.39%	58,611,863	11.52%	58,611,863	9.81%	58,611,863	9.51%	58,611,863	10.57%	58,611,863	11.23%	58,611,863	11.05%	58,611,863	11%	56,904,721	11.31%	56,904,721	11.53%
資本公積
資本公積-發行溢價	8,224,586	1.33%	8,224,586	1.46%	8,224,586	1.62%	8,224,586	1.38%	8,224,586	1.33%	8,224,586	1.48%	8,224,586	1.58%	8,224,586	1.55%	8,224,586	1.54%	8,224,586	1.63%	8,224,586	1.67%
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%
資本公積-庫藏股票交易	348,233	0.06%	336,034	0.06%	316,688	0.06%	269,792	0.05%	203,232	0.03%	159,382	0.03%	138,407	0.03%	131,706	0.02%	119,962	0.02%	95,051	0.02%	71,934	0.01%
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	163	0%	163	0%	163	0%	0	0%	9,447	0%	9,447	0%	44,760	0.01%	9,447	0%	4,573	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	380,477	0.06%	378,147	0.07%	377,395	0.07%	363,874	0.06%	29,718	0%	26,475	0%	227,515	0.04%	98,598	0.02%	94,120	0.02%
資本公積-其他	240,344	0.04%	228,573	0.04%	224,535	0.04%	217,833	0.04%	216,089	0.04%	204,224	0.04%	204,224	0.04%	204,224	0.04%	204,224	0.04%	204,224	0.04%	204,224	0.04%
資本公積合計	9,193,803	1.49%	9,167,503	1.63%	9,143,367	1.8%	9,076,085	1.52%	8,683,072	1.41%	8,624,114	1.55%	8,839,492	1.69%	8,668,561	1.63%	8,647,465	1.62%	8,523,861	1.69%	8,500,744	1.72%
保留盈餘
法定盈餘公積	66,313,982	10.76%	64,335,076	11.41%	61,364,852	12.06%	56,487,920	9.45%	51,046,840	8.28%	46,663,535	8.41%	43,905,716	8.41%	42,852,687	8.08%	40,366,323	7.58%	39,656,897	7.88%	36,359,812	7.37%
特別盈餘公積	70,032,921	11.36%	66,328,339	11.76%	60,171,925	11.83%	53,131,385	8.89%	46,567,089	7.55%	41,927,550	7.56%	41,927,550	8.03%	41,927,550	7.9%	39,506,782	7.42%	39,506,782	7.85%	33,721,775	6.83%
未分配盈餘(或待彌補虧損)	78,206,426	12.68%	66,255,649	11.75%	60,380,462	11.87%	92,617,306	15.5%	101,974,928	16.54%	84,271,073	15.19%	59,285,001	11.35%	35,375,251	6.67%	49,049,824	9.21%	32,718,194	6.5%	52,550,535	10.64%
保留盈餘合計	214,553,329	34.8%	196,919,064	34.91%	181,917,239	35.76%	202,236,611	33.84%	199,588,857	32.38%	172,862,158	31.17%	145,118,267	27.79%	120,155,488	22.65%	128,922,929	24.2%	111,881,873	22.24%	122,632,122	24.84%
其他權益
國外營運機構財務報表換算之兌換差額	(3,215,363)	-0.52%	(5,607,004)	-0.99%	(4,985,792)	-0.98%	(796,892)	-0.13%	(2,560,047)	-0.42%	(2,445,603)	-0.44%	3,384,981	0.65%	3,509,452	0.66%	1,586,412	0.3%	(92,639)	-0.02%	(920,574)	-0.19%
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	123,523,310	20.03%	108,871,794	19.3%	65,000,277	12.78%	119,824,950	20.05%	136,579,899	22.16%
避險工具之損益	13,800	0%	48,323	0.01%	2,456	0%	(3,872)	0%
其他權益合計	120,321,747	19.51%	103,313,113	18.32%	60,016,941	11.8%	119,024,186	19.92%	134,026,861	21.74%	89,438,756	16.13%	79,954,746	15.31%	94,084,937	17.74%	72,947,550	13.69%	61,112,933	12.15%	70,654,355	14.31%
庫藏股票	(323,952)	-0.05%	(323,952)	-0.06%	(323,952)	-0.06%	(539,014)	-0.09%	626,468	0.1%	360,572	0.07%	352,309	0.07%	333,494	0.06%	236,522	0.04%	339,297	0.07%	324,121	0.07%
歸屬於母公司業主之權益合計	402,356,790	65.26%	367,687,591	65.19%	309,365,458	60.81%	388,409,731	65%	400,284,185	64.93%	329,176,319	59.35%	292,172,059	55.96%	281,187,355	53.01%	268,893,285	50.47%	238,084,091	47.32%	258,367,821	52.34%
非控制權益	53,566,586	8.69%	52,069,572	9.23%	47,787,639	9.39%	63,836,121	10.68%	60,746,974	9.85%	56,616,933	10.21%	53,226,530	10.19%	46,083,871	8.69%	45,182,885	8.48%	44,073,144	8.76%	47,332,804	9.59%
權益總計	455,923,376	73.95%	419,757,163	74.42%	357,153,097	70.21%	452,245,852	75.68%	461,031,159	74.79%	385,793,252	69.56%	345,398,589	66.15%	327,271,226	61.7%	314,076,170	58.95%	282,157,235	56.08%	305,700,625	61.92%
負債及權益總計	616,569,252	100%	564,050,359	100%	508,701,248	100%	597,542,544	100%	616,449,553	100%	554,636,137	100%	522,117,835	100%	530,400,796	100%
待註銷股本股數	0	0%	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	12,169,610	0%	12,169,610	0%	12,169,610	0%	27,418,610	0%	27,418,610	0%	18,535,610	0%	18,256,610	0%	16,871,610	0%	11,219,610	0%	17,836,314	0%	17,036,314	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

台化(1326) 截至2024年第1季「流動資產」總計約為NT$2,159億元，相較上一季增加約NT$10.37億元、相較去年年末增加約NT$10.37億元

台化(1326) 2024年第1季財報顯示公司「流動資產」總計約NT$2,159億元、約佔整體資產的37.99%。

對比上一季

上一季流動資產總計約NT$2,149億元、約佔整體資產的37.98%。今年第1季相較上一季增加約NT$10.37億元。

對比去年年末

去年年末流動資產則為NT$2,149億元、約佔整體資產的37.98%。今年第1季相較去年年末增加約NT$10.37億元。

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	215,942,277	37.99%	214,905,674	37.98%	216,981,380	38.42%	224,613,085	40.11%	241,676,498	41.85%	224,713,550	40.45%	239,468,759	41.25%	260,949,753	42.87%	261,080,493	42.34%	246,631,027	41.22%	249,713,401	42.14%	244,348,426	42.31%	239,738,724	42.50%	215,865,015	40.59%	188,796,124	38.66%	212,478,748	41.64%	201,536,383	39.62%	226,182,634	41.08%	224,955,626	40.82%	259,470,304	43.97%	254,621,635	42.61%	255,009,546	43.11%	277,849,233	44.09%	297,845,272	46.23%	273,369,312	44.35%	253,842,403	44.35%	245,259,171	44.20%	264,483,208	46.97%	250,826,453	45.22%	236,805,328	43.50%	212,913,462	41.79%	219,015,641	41.85%	216,400,997	41.45%	210,949,403	41.12%	211,822,733	41.01%	224,439,245	42.55%	227,113,141	42.82%	225,931,413	42.57%	219,318,620	41.22%	223,372,548	40.72%

非流動資產

台化(1326) 截至2023年第3季「非流動資產」總計約為NT$3,478億元，相較上一季增加約NT$125億元、相較去年年末增加約NT$170億元

台化(1326) 2023年第3季財報顯示公司「非流動資產」總計約NT$3,478億元、約佔整體資產的61.58%。

對比上一季

上一季非流動資產總計約NT$3,353億元、約佔整體資產的59.89%。今年第3季相較上一季增加約NT$125億元。

對比去年年末

去年年末非流動資產則為NT$3,308億元、約佔整體資產的59.55%。今年第3季相較去年年末增加約NT$170億元。

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	347,798,078	61.58%	335,337,585	59.89%	335,841,309	58.15%	330,825,078	59.55%	341,110,447	58.75%	347,708,950	57.13%	355,488,759	57.66%	351,714,244	58.78%	342,882,921	57.86%	333,188,023	57.69%	324,311,635	57.50%	315,955,413	59.41%	299,578,844	61.34%	297,844,602	58.36%	307,164,865	60.38%	324,366,383	58.92%	326,098,932	59.18%	330,578,670	56.03%	342,920,909	57.39%	336,491,386	56.89%	352,289,896	55.91%	346,454,894	53.77%	343,080,241	55.65%	318,484,090	55.65%	309,622,645	55.80%	298,576,674	53.03%	303,809,684	54.78%	307,631,262	56.50%	296,537,763	58.21%	304,321,446	58.15%	305,716,838	58.55%	302,036,027	58.88%	304,634,704	58.99%	302,973,804	57.45%	303,287,655	57.18%	304,847,150	57.43%	312,696,003	58.78%	325,247,646	59.28%	309,984,230	58.18%	311,770,169	59.31%

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