TWD

+5.00 (3.80%)

2026.07.24收盤

喬山－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		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2017/06/30		截至2017/03/31		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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	3,157,649	6.8%	2,903,587	6.75%	2,438,908	6.88%	2,779,264	7.79%	3,869,542	10.65%	2,891,669	9.36%	3,117,597	10.66%	4,030,827	15.81%	3,636,149	16.97%	3,526,977	16.35%	4,439,790	20.11%	5,025,271	23.69%	4,624,685	25.02%	4,275,699	24.06%	3,315,252	21.2%	1,892,355	11.99%	1,904,025	14.83%	1,704,456	12.91%	1,688,163	14.58%	1,823,493	15.02%
透過損益按公允價值衡量之金融資產-流動	269	0%	9,449	0.02%	9,060	0.03%	2,485	0.01%	0	0%	302	0%	6,357	0.02%	7,394	0.03%	561	0%	0	0%	16,147	0.07%	7,200	0.03%	4,793	0.03%	4,157	0.02%	2,257	0.01%	1,744	0.01%	13,299	0.1%	10,429	0.08%	1,728	0.01%	2,078	0.02%
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%
按攤銷後成本衡量之金融資產-流動	16,725	0.04%	0	0%	20,033	0.06%	0	0%	0	0%	0	0%	3,824	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約資產-流動	13,486	0.03%	22,885	0.05%	50,654	0.14%	30,648	0.09%	45,674	0.13%	48,716	0.16%	26,612	0.09%	71,380	0.28%	26,396	0.12%
應收票據淨額	90,788	0.2%	41,430	0.1%	96,132	0.27%	82,010	0.23%	77,253	0.21%	63,794	0.21%	65,694	0.22%	75,811	0.3%	84,903	0.4%	40,636	0.19%	21,382	0.1%	25,131	0.12%	26,525	0.14%	32,130	0.18%	39,937	0.26%	35,902	0.23%	61,501	0.48%	56,766	0.43%	17,353	0.15%	75,514	0.62%
應收帳款淨額	12,706,474	27.38%	10,844,486	25.19%	8,714,197	24.57%	7,639,149	21.42%	6,744,001	18.57%	6,191,775	20.04%	6,550,265	22.41%	5,965,990	23.41%	5,789,709	27.02%	5,948,496	27.58%	5,540,706	25.1%	5,822,823	27.45%	5,065,121	27.4%	5,156,903	29.01%	4,623,821	29.56%	4,671,749	29.61%	3,389,650	26.4%	4,233,381	32.06%	3,079,814	26.6%	3,009,616	24.78%
其他應收款	311,559	0.67%	474,613	1.1%	406,690	1.15%	305,409	0.86%	412,112	1.13%	299,369	0.97%	368,816	1.26%	459,764	1.8%	221,419	1.03%	311,592	1.44%	311,021	1.41%	211,892	1%	282,655	1.53%	347,298	1.95%	39,216	0.25%	39,628	0.25%	78,978	0.62%	62,127	0.47%	112,552	0.97%	80,829	0.67%
存貨	12,521,397	26.98%	12,609,878	29.29%	9,658,728	27.24%	11,341,393	31.8%	11,698,003	32.21%	9,118,078	29.52%	6,949,052	23.77%	6,320,833	24.8%	4,933,606	23.02%	5,263,881	24.41%	5,350,747	24.24%	4,593,265	21.65%	4,202,538	22.73%	3,741,788	21.05%	3,192,761	20.41%	3,042,721	19.28%	3,060,085	23.83%	2,943,351	22.29%	2,457,306	21.22%	2,955,580	24.34%
預付款項	1,568,534	3.38%	2,240,947	5.21%	1,015,977	2.86%	955,863	2.68%	929,728	2.56%	763,927	2.47%	594,719	2.03%	609,402	2.39%	843,964	3.94%	529,751	2.46%	583,662	2.64%	452,673	2.13%	352,960	1.91%	333,607	1.88%	301,607	1.93%	233,212	1.48%	246,751	1.92%	259,118	1.96%	224,141	1.94%	183,248	1.51%
其他流動資產	227,016	0.49%	132,418	0.31%	138,954	0.39%	128,893	0.36%	101,068	0.28%	59,349	0.19%	67,624	0.23%	66,140	0.26%	99,941	0.47%	189,643	0.88%	187,102	0.85%	150,481	0.71%	125,521	0.68%	144,405	0.81%	74,007	0.47%	1,697,356	10.76%	77,077	0.6%	66,642	0.5%	91,583	0.79%	163,776	1.35%
流動資產合計	30,613,897	65.96%	29,279,693	68.02%	22,549,333	63.59%	23,265,114	65.24%	23,877,381	65.74%	19,436,979	62.92%	17,750,560	60.72%	17,607,541	69.08%	15,636,648	72.97%	15,810,976	73.31%	16,450,557	74.52%	16,288,736	76.78%	14,684,798	79.43%	14,035,987	78.97%	11,588,858	74.09%	11,614,667	73.61%	8,831,366	68.78%	9,336,270	70.7%	7,672,640	66.26%	8,294,134	68.3%
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	9,318	0.02%	7,830	0.02%	8,119	0.02%	7,417	0.02%	9,979	0.03%	13,433	0.04%
透過其他綜合損益按公允價值衡量之權益工具投資-非流動	9,318	0.02%	7,830	0.02%	8,119	0.02%	7,417	0.02%	9,979	0.03%	13,433	0.04%
不動產、廠房及設備	6,056,856	13.05%	4,948,329	11.5%	4,620,420	13.03%	4,439,952	12.45%	4,298,791	11.84%	3,887,597	12.58%	3,980,765	13.62%	3,097,574	12.15%	2,916,956	13.61%	2,801,897	12.99%	2,706,138	12.26%	2,233,088	10.53%	1,869,032	10.11%	1,908,606	10.74%	2,342,492	14.98%	2,439,611	15.46%	2,528,898	19.7%	2,430,395	18.4%	2,523,102	21.79%	2,511,247	20.68%
使用權資產	3,907,790	8.42%	3,231,325	7.51%	2,838,795	8%	2,073,076	5.81%	1,974,835	5.44%	1,898,898	6.15%	2,361,374	8.08%	1,961,581	7.7%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	31,689	0.07%	35,638	0.08%	34,231	0.1%	37,674	0.11%	39,099	0.11%	43,433	0.14%	47,563	0.16%
無形資產	2,745,574	5.92%	2,836,841	6.59%	2,846,157	8.03%	2,839,236	7.96%	2,826,494	7.78%	2,846,659	9.22%	2,354,950	8.06%	1,219,960	4.79%	1,179,472	5.5%	1,193,204	5.53%	1,194,301	5.41%	901,846	4.25%	254,046	1.37%	237,316	1.34%	254,496	1.63%	264,848	1.68%	288,617	2.25%	301,084	2.28%	265,229	2.29%	269,870	2.22%
遞延所得稅資產	1,685,986	3.63%	1,538,694	3.57%	1,686,728	4.76%	2,226,088	6.24%	1,959,327	5.39%	1,467,633	4.75%	1,593,638	5.45%	1,255,568	4.93%	975,796	4.55%	1,189,996	5.52%	1,200,274	5.44%	1,019,807	4.81%	905,616	4.9%	844,093	4.75%	770,525	4.93%	768,091	4.87%	647,765	5.04%	625,416	4.74%	551,078	4.76%	553,060	4.55%
其他非流動資產	1,360,629	2.93%	1,167,275	2.71%	879,315	2.48%	771,574	2.16%	1,335,710	3.68%	1,296,681	4.2%	1,146,355	3.92%	346,805	1.36%	720,810	3.36%	570,504	2.65%	524,471	2.38%	771,095	3.63%	773,369	4.18%	748,138	4.21%	685,172	4.38%	690,440	4.38%	543,229	4.23%	511,950	3.88%	568,279	4.91%	514,678	4.24%
非流動資產合計	15,797,842	34.04%	13,765,932	31.98%	12,913,765	36.41%	12,395,017	34.76%	12,444,235	34.26%	11,454,334	37.08%	11,484,645	39.28%	7,881,488	30.92%	5,793,034	27.03%	5,755,601	26.69%	5,625,184	25.48%	4,925,836	23.22%	3,802,063	20.57%	3,738,153	21.03%	4,052,685	25.91%	4,162,990	26.39%	4,008,509	31.22%	3,868,845	29.3%	3,907,688	33.74%	3,848,855	31.7%
資產總計	46,411,739	100%	43,045,625	100%	35,463,098	100%	35,660,131	100%	36,321,616	100%	30,891,313	100%	29,235,205	100%	25,489,029	100%	21,429,682	100%	21,566,577	100%	22,075,741	100%	21,214,572	100%	18,486,861	100%	17,774,140	100%	15,641,543	100%	15,777,657	100%	12,839,875	100%	13,205,115	100%	11,580,328	100%	12,142,989	100%
負債及權益
負債
流動負債
短期借款	7,600,383	16.38%	6,782,023	15.76%	5,217,254	14.71%	7,568,962	21.23%	8,692,273	23.93%	6,147,924	19.9%	6,629,639	22.68%	5,525,961	21.68%	5,423,083	25.31%	5,398,064	25.03%	6,423,839	29.1%	6,053,277	28.53%	3,940,314	21.31%	3,329,363	18.73%	2,343,294	14.98%	2,319,322	14.7%	1,926,601	15%	2,137,961	16.19%	1,974,116	17.05%	1,744,984	14.37%
應付短期票券	4,244,860	9.15%	498,921	1.16%	299,719	0.85%	299,730	0.84%	4,247,917	11.7%	949,465	3.07%	149,921	0.51%	149,891	0.59%	149,651	0.7%	149,666	0.69%	149,662	0.68%	149,952	0.71%	149,874	0.81%	99,913	0.56%	99,830	0.64%	99,905	0.63%	99,812	0.78%	99,799	0.76%	99,788	0.86%	99,781	0.82%
透過損益按公允價值衡量之金融負債-流動	3,052	0.01%	0	0%	10,247	0.03%	0	0%	64,676	0.18%	0	0%	29,382	0.1%	3,394	0.01%	32,871	0.15%	22,814	0.11%	8,741	0.04%	23,926	0.11%	18,889	0.1%	27,532	0.15%	35,076	0.22%	30,448	0.19%	13,585	0.11%	15,904	0.12%	15,227	0.13%	16,984	0.14%
合約負債-流動	1,325,229	2.86%	1,514,538	3.52%	1,011,663	2.85%	737,748	2.07%	795,228	2.19%	875,522	2.83%	287,657	0.98%	246,986	0.97%	309,767	1.45%
應付票據	187,186	0.4%	255,787	0.59%	183,383	0.52%	324,362	0.91%	387,467	1.07%	402,986	1.3%	432,770	1.48%	454,250	1.78%	163,506	0.76%	119,011	0.55%	164,255	0.74%	136,072	0.64%	132,550	0.72%	119,632	0.67%	89,453	0.57%	91,964	0.58%	94,541	0.74%	114,606	0.87%	60,366	0.52%	91,710	0.76%
應付帳款	4,292,580	9.25%	4,562,323	10.6%	3,794,564	10.7%	3,035,467	8.51%	3,520,289	9.69%	4,001,203	12.95%	2,767,188	9.47%	3,275,151	12.85%	1,811,108	8.45%	1,643,887	7.62%	1,821,183	8.25%	1,878,685	8.86%	2,018,499	10.92%	1,986,555	11.18%	1,805,508	11.54%	1,775,877	11.26%	1,494,684	11.64%	1,493,112	11.31%	1,110,131	9.59%	1,659,698	13.67%
其他應付款	3,714,135	8%	3,552,176	8.25%	3,481,065	9.82%	2,527,036	7.09%	2,612,378	7.19%	2,215,379	7.17%	2,304,796	7.88%	2,064,455	8.1%	1,847,413	8.62%	2,126,104	9.86%	1,693,145	7.67%	1,481,279	6.98%	1,883,486	10.19%	1,386,096	7.8%	1,604,926	10.26%	1,140,944	7.23%	1,505,651	11.73%	1,138,745	8.62%	1,438,958	12.43%	961,884	7.92%
本期所得稅負債	831,024	1.79%	768,537	1.79%	537,947	1.52%	554,690	1.56%	383,982	1.06%	447,333	1.45%	342,384	1.17%	387,998	1.52%	325,856	1.52%	467,730	2.17%	538,757	2.44%	742,167	3.5%	744,967	4.03%	681,415	3.83%	193,255	1.24%	193,204	1.22%	119,646	0.93%	226,268	1.71%	106,973	0.92%	184,948	1.52%
租賃負債-流動	810,544	1.75%	841,731	1.96%	653,437	1.84%	538,777	1.51%	530,835	1.46%	473,005	1.53%	508,609	1.74%	405,205	1.59%
其他流動負債	499,681	1.08%	459,345	1.07%	2,199,216	6.2%	253,196	0.71%	1,223,197	3.37%	221,460	0.72%	674,720	2.31%	745,666	2.93%	434,989	2.03%	1,043,983	4.84%	955,231	4.33%	678,703	3.2%	681,150	3.68%	584,660	3.29%	1,558,873	9.97%	538,034	3.41%	401,975	3.13%	532,429	4.03%	453,250	3.91%	544,908	4.49%
一年或一營業週期內到期長期負債	145,440	0.31%	302,188	0.7%	2,099,513	5.92%	78,044	0.22%	1,009,960	2.78%	20,112	0.07%	285,194	0.98%	481,720	1.89%	283,706	1.32%	338,990	1.57%	335,753	1.52%	288,258	1.36%	260,859	1.41%	260,406	1.47%	248,209	1.59%	254,245	1.61%	265,268	2.07%	189,227	1.43%	232,543	2.01%	232,030	1.91%
一年或一營業週期內到期長期借款	145,440	0.31%	302,188	0.7%	2,099,513	5.92%	78,044	0.22%	1,009,960	2.78%	20,112	0.07%	285,194	0.98%	481,720	1.89%	283,706	1.32%	338,990	1.57%	335,753	1.52%	288,258	1.36%	260,859	1.41%	260,406	1.47%	248,209	1.59%	254,245	1.61%	265,268	2.07%	189,227	1.43%	232,543	2.01%	232,030	1.91%
其他流動負債-其他	354,241	0.76%	157,157	0.37%	99,703	0.28%	175,152	0.49%	213,237	0.59%	201,348	0.65%	389,526	1.33%	263,946	1.04%	151,283	0.71%	704,993	3.27%	619,478	2.81%	390,445	1.84%	420,291	2.27%	324,254	1.82%	1,310,664	8.38%	283,789	1.8%	136,707	1.06%	343,202	2.6%	220,707	1.91%	312,878	2.58%
流動負債合計	23,508,674	50.65%	19,235,381	44.69%	17,388,495	49.03%	15,839,968	44.42%	22,458,242	61.83%	15,734,277	50.93%	14,127,066	48.32%	13,258,957	52.02%	10,498,244	48.99%	10,971,259	50.87%	11,754,813	53.25%	11,144,061	52.53%	9,569,729	51.77%	8,215,166	46.22%	7,730,215	49.42%	6,189,698	39.23%	5,656,495	44.05%	5,758,824	43.61%	5,258,809	45.41%	5,304,897	43.69%
非流動負債
應付公司債	3,000,000	6.46%	3,000,000	6.97%	0	0%	2,000,000	5.61%	2,000,000	5.51%	2,000,000	6.47%	2,000,000	6.84%	0	0%	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	1,539,220	3.32%	4,368,944	10.15%	5,893,479	16.62%	6,797,711	19.06%	268,395	0.74%	1,259,366	4.08%	1,846,356	6.32%	1,861,273	7.3%	2,276,800	10.62%	2,353,600	10.91%	1,711,426	7.75%	613,194	2.89%	632,127	3.42%	672,167	3.78%	860,926	5.5%	974,971	6.18%	1,049,405	8.17%	1,060,942	8.03%	789,105	6.81%	894,219	7.36%
負債準備-非流動	963,703	2.08%	729,037	1.69%	307,200	0.87%	292,921	0.82%	338,652	0.93%	337,656	1.09%	163,711	0.56%	244,469	0.96%	160,573	0.75%	111,490	0.52%	107,540	0.49%	116,021	0.55%	37,400	0.2%	35,676	0.2%	37,708	0.24%	37,798	0.24%
遞延所得稅負債	300,962	0.65%	157,739	0.37%	192,042	0.54%	206,109	0.58%	224,123	0.62%	153,676	0.5%	112,175	0.38%	139,294	0.55%	263,646	1.23%	262,279	1.22%	258,956	1.17%	257,931	1.22%	171,766	0.93%	157,880	0.89%	208,497	1.33%	254,041	1.61%	191,674	1.49%	212,345	1.61%	171,766	1.48%	171,766	1.41%
租賃負債-非流動	2,259,661	4.87%	2,219,180	5.16%	1,905,120	5.37%	1,187,871	3.33%	1,055,049	2.9%	1,046,479	3.39%	1,437,886	4.92%	1,265,264	4.96%	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	749,062	1.61%	515,155	1.2%	351,970	0.99%	496,411	1.39%	280,302	0.77%	258,111	0.84%	351,348	1.2%	165,055	0.65%	136,258	0.64%	147,837	0.69%	236,665	1.07%	294,609	1.39%	119,728	0.65%	111,216	0.63%	98,189	0.63%	1,260,967	7.99%	193,173	1.5%	146,589	1.11%	132,892	1.15%	120,820	0.99%
淨確定福利負債-非流動	41,798	0.09%	60,076	0.14%	64,304	0.18%	73,493	0.21%	89,297	0.25%	84,691	0.27%	86,700	0.3%	77,086	0.3%	68,231	0.32%	63,540	0.29%	63,540	0.29%	61,544	0.29%	49,505	0.27%	49,505	0.28%	50,576	0.32%	50,576	0.32%	53,140	0.41%	53,140	0.4%	43,037	0.37%	43,106	0.35%
其他非流動負債-其他	707,264	1.52%	455,079	1.06%	287,666	0.81%	422,918	1.19%	191,005	0.53%	173,420	0.56%	264,648	0.91%	87,969	0.35%	68,027	0.32%	84,297	0.39%	173,125	0.78%	233,065	1.1%	70,223	0.38%	61,711	0.35%	47,613	0.3%	1,210,391	7.67%	140,033	1.09%	93,449	0.71%	89,855	0.78%	77,714	0.64%
非流動負債合計	8,812,608	18.99%	10,990,055	25.53%	8,649,811	24.39%	10,981,023	30.79%	4,166,521	11.47%	5,055,288	16.36%	5,911,476	20.22%	3,675,355	14.42%	2,837,277	13.24%	2,875,206	13.33%	2,314,587	10.48%	1,281,755	6.04%	961,021	5.2%	976,939	5.5%	1,205,320	7.71%	2,527,777	16.02%	1,434,252	11.17%	1,419,876	10.75%	1,093,763	9.45%	1,186,805	9.77%
負債總計	32,321,282	69.64%	30,225,436	70.22%	26,038,306	73.42%	26,820,991	75.21%	26,624,763	73.3%	20,789,565	67.3%	20,038,542	68.54%	16,934,312	66.44%	13,335,521	62.23%	13,846,465	64.2%	14,069,400	63.73%	12,425,816	58.57%	10,530,750	56.96%	9,192,105	51.72%	8,935,535	57.13%	8,717,475	55.25%	7,090,747	55.22%	7,178,700	54.36%	6,352,572	54.86%	6,491,702	53.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,033,946	6.54%	3,033,946	7.05%	3,036,166	8.56%	3,036,166	8.51%	3,036,166	8.36%	3,036,166	9.83%	3,036,166	10.39%	3,040,166	11.93%	3,040,166	14.19%	3,040,166	14.1%	3,040,166	13.77%	3,040,166	14.33%	3,024,172	16.36%	3,024,172	17.01%	2,014,480	12.88%	2,014,480	12.77%	2,003,815	15.61%	2,003,815	15.17%	1,993,019	17.21%	1,993,019	16.41%
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%
股本合計	3,033,946	6.54%	3,033,946	7.05%	3,036,166	8.56%	3,036,166	8.51%	3,036,166	8.36%	3,036,166	9.83%	3,036,166	10.39%	3,040,166	11.93%	3,040,166	14.19%	3,040,166	14.1%	3,040,166	13.77%	3,040,166	14.33%	3,040,166	16.45%	3,024,172	17.01%	3,024,172	19.33%	2,014,480	12.77%	2,014,480	15.69%	2,003,815	15.17%	2,003,815	17.3%	1,993,019	16.41%
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%
資本公積合計	449,167	0.97%	448,765	1.04%	431,446	1.22%	431,446	1.21%	59,979	0.17%	55,630	0.18%	54,924	0.19%	64,971	0.25%	54,921	0.26%	54,921	0.25%	54,921	0.25%	54,921	0.26%	54,921	0.3%	49,794	0.28%	49,794	0.32%	37,746	0.24%	37,746	0.29%	33,392	0.25%	33,392	0.29%	29,223	0.24%
保留盈餘
法定盈餘公積	1,868,406	4.03%	1,626,536	3.78%	1,555,699	4.39%	1,512,422	4.24%	1,509,898	4.16%	1,441,895	4.67%	1,312,641	4.49%	1,273,663	5%	1,260,646	5.88%	1,260,646	5.85%	1,189,028	5.39%	1,132,667	5.34%	1,132,667	6.13%	868,897	4.89%	868,897	5.56%	783,200	4.96%	783,200	6.1%	697,464	5.28%	697,464	6.02%	620,395	5.11%
特別盈餘公積	1,750,325	3.77%	1,979,083	4.6%	1,620,071	4.57%	1,942,009	5.45%	1,385,492	3.81%	1,370,838	4.44%	1,016,542	3.48%	987,409	3.87%	772,054	3.6%	772,054	3.58%	107,136	0.49%	64,037	0.3%	64,037	0.35%	64,037	0.36%	64,037	0.41%	227,206	1.44%	227,206	1.77%	64,037	0.48%	31,220	0.27%	270,831	2.23%
未分配盈餘(或待彌補虧損)	8,266,031	17.81%	6,994,098	16.25%	4,591,062	12.95%	3,579,850	10.04%	4,586,209	12.63%	4,968,032	16.08%	4,876,161	16.68%	4,159,903	16.32%	3,875,884	18.09%	3,667,390	17%	4,971,391	22.52%	4,661,871	21.97%	3,948,210	21.36%	4,842,548	27.24%	2,704,604	17.29%	3,879,323	24.59%	2,669,477	20.79%	3,379,095	25.59%	2,598,083	22.44%	2,824,451	23.26%
保留盈餘合計	11,884,762	25.61%	10,599,717	24.62%	7,766,832	21.9%	7,034,281	19.73%	7,481,599	20.6%	7,780,765	25.19%	7,205,344	24.65%	6,420,975	25.19%	5,908,584	27.57%	5,700,090	26.43%	6,267,555	28.39%	5,858,575	27.62%	5,144,914	27.83%	5,775,482	32.49%	3,637,538	23.26%	4,889,729	30.99%	3,679,883	28.66%	4,140,596	31.36%	3,326,767	28.73%	3,715,677	30.6%
其他權益
其他權益合計	(1,285,643)	-2.77%	(1,260,015)	-2.93%	(1,762,199)	-4.97%	(1,616,225)	-4.53%	(1,671,905)	-4.6%	(1,596,488)	-5.17%	(1,528,360)	-5.23%	(928,791)	-3.64%	(866,316)	-4.04%	(1,030,532)	-4.78%	(1,311,937)	-5.94%	(140,186)	-0.66%	(287,175)	-1.55%	(271,103)	-1.53%	(9,088)	-0.06%	114,578	0.73%	10,930	0.09%	(159,219)	-1.21%	(143,944)	-1.24%	(95,920)	-0.79%
庫藏股票	0	0%	(5,780)	-0.01%	(53,612)	-0.15%	(53,612)	-0.15%	(73,872)	-0.2%	(73,872)	-0.24%	(47,915)	-0.16%	(48,948)	-0.19%	48,948	0.23%	48,948	0.23%	48,948	0.22%	29,715	0.14%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	14,082,232	30.34%	12,816,633	29.77%	9,418,633	26.56%	8,832,056	24.77%	8,831,967	24.32%	9,202,201	29.79%	8,720,159	29.83%	8,548,373	33.54%	8,088,407	37.74%	7,715,697	35.78%	8,001,757	36.25%	8,783,761	41.4%	7,952,826	43.02%	8,578,345	48.26%	6,702,416	42.85%	7,056,533	44.72%	5,743,039	44.73%	6,018,584	45.58%	5,220,030	45.08%	5,641,999	46.46%
非控制權益	8,225	0.02%	3,556	0.01%	6,159	0.02%	7,084	0.02%	864,886	2.38%	899,547	2.91%	476,504	1.63%	6,344	0.02%	5,754	0.03%	4,415	0.02%	4,584	0.02%	4,995	0.02%	3,285	0.02%	3,690	0.02%	3,592	0.02%	3,649	0.02%	6,089	0.05%	7,831	0.06%	7,726	0.07%	9,288	0.08%
權益總計	14,090,457	30.36%	12,820,189	29.78%	9,424,792	26.58%	8,839,140	24.79%	9,696,853	26.7%	10,101,748	32.7%	9,196,663	31.46%	8,554,717	33.56%	8,094,161	37.77%	7,720,112	35.8%	8,006,341	36.27%	8,788,756	41.43%	7,956,111	43.04%	8,582,035	48.28%	6,706,008	42.87%	7,060,182	44.75%	5,749,128	44.78%	6,026,415	45.64%	5,227,756	45.14%	5,651,287	46.54%
負債及權益總計	46,411,739	100%	43,045,625	100%	35,463,098	100%	35,660,131	100%	36,321,616	100%	30,891,313	100%	29,235,205	100%	25,489,029	100%	21,429,682	100%	21,566,577	100%	22,075,741	100%	21,214,572	100%	18,486,861	100%	17,774,140	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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	95,000	0%	695,000	0%	695,000	0%	1,028,000	0%	1,028,000	0%	642,000	0%	900,000	0%	900,000	0%	900,000	0%	900,000	0%	542,000	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。

資產總額

喬山(1736) 截至2023年第3季「資產總額」總計約為NT$363億元，相較上一季增加約NT$17.17億元、相較去年年末減少約NT$-25.39億元

喬山(1736) 2023年第3季財報顯示公司「資產總額」約NT$363億元；負債總額約NT$268億元、為資產總額的73.90%；權益總額約NT$94.82億元、為資產總額的26.10%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$346億元；負債總額約NT$257億元、為資產總額的74.24%；權益總額約NT$89.15億元、為資產總額的25.76%。今年第3季相較上一季「資產總額」增加約NT$17.17億元。

對比去年年末

去年年末的「資產總額」則為NT$389億元；負債總額約NT$294億元、為資產總額的75.60%；權益總額約NT$94.82億元、為資產總額的24.40%。今年第3季相較去年年末「資產總額」增加約NT$-25.39億元。

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	%
資產總額	36,326,799	100%	34,609,321	100%	35,660,131	100%	38,865,944	100%	38,336,261	100%	34,926,742	100%	36,321,616	100%	35,262,576	100%	33,314,889	100%	31,693,730	100%	30,891,313	100%	31,187,089	100%	30,091,935	100%	28,690,385	100%	29,235,205	100%	26,935,311	100%	26,612,316	100%	25,941,116	100%	25,489,029	100%	23,743,198	100%	22,604,833	100%	21,216,378	100%	21,429,682	100%	22,267,052	100%	22,550,230	100%	21,566,577	100%	22,075,741	100%	22,730,078	100%	22,333,323	100%	20,944,398	100%	21,214,572	100%	22,363,721	100%	20,917,072	100%	18,486,861	100%	17,774,140	100%	20,122,984	100%	18,660,498	100%	15,641,543	100%	15,777,657	100%	14,834,712	100%
負債總額	26,844,672	73.90%	25,694,255	74.24%	26,820,991	75.21%	29,383,664	75.60%	29,266,145	76.34%	25,997,603	74.43%	26,624,763	73.30%	25,881,392	73.40%	24,304,324	72.95%	22,060,320	69.60%	20,789,565	67.30%	20,905,364	67.03%	20,869,759	69.35%	20,078,467	69.98%	20,038,542	68.54%	17,798,085	66.08%	17,995,010	67.62%	17,331,865	66.81%	16,934,312	66.44%	15,312,597	64.49%	14,734,447	65.18%	13,358,623	62.96%	13,335,521	62.23%	14,099,611	63.32%	14,617,577	64.82%	13,846,465	64.20%	14,069,400	63.73%	14,124,438	62.14%	14,142,827	63.33%	12,593,622	60.13%	12,425,816	58.57%	13,453,710	60.16%	12,276,936	58.69%	10,530,750	56.96%	9,192,105	51.72%	11,022,542	54.78%	11,656,144	62.46%	8,935,535	57.13%	8,717,475	55.25%	8,123,882	54.76%
權益總額	9,482,127	26.10%	8,915,066	25.76%	8,839,140	24.79%	9,482,280	24.40%	9,070,116	23.66%	8,929,139	25.57%	9,696,853	26.70%	9,381,184	26.60%	9,010,565	27.05%	9,633,410	30.40%	10,101,748	32.70%	10,281,725	32.97%	9,222,176	30.65%	8,611,918	30.02%	9,196,663	31.46%	9,137,226	33.92%	8,617,306	32.38%	8,609,251	33.19%	8,554,717	33.56%	8,430,601	35.51%	7,870,386	34.82%	7,857,755	37.04%	8,094,161	37.77%	8,167,441	36.68%	7,932,653	35.18%	7,720,112	35.80%	8,006,341	36.27%	8,605,640	37.86%	8,190,496	36.67%	8,350,776	39.87%	8,788,756	41.43%	8,910,011	39.84%	8,640,136	41.31%	7,956,111	43.04%	8,582,035	48.28%	9,100,442	45.22%	7,004,354	37.54%	6,706,008	42.87%	7,060,182	44.75%	6,710,830	45.24%

流動資產

喬山(1736) 截至2023年第3季「流動資產」總計約為NT$236億元，相較上一季增加約NT$14.9億元、相較去年年末減少約NT$-28.25億元

喬山(1736) 2023年第3季財報顯示公司「流動資產」總計約NT$236億元、約佔整體資產的64.95%。

對比上一季

上一季流動資產總計約NT$221億元、約佔整體資產的63.87%。今年第3季相較上一季增加約NT$14.9億元。

對比去年年末

去年年末流動資產則為NT$264億元、約佔整體資產的67.98%。今年第3季相較去年年末減少約NT$-28.25億元。

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	%
流動資產	23,594,299	64.95%	22,104,668	63.87%	23,265,114	65.24%	26,419,441	67.98%	24,870,124	64.87%	22,060,703	63.16%	23,877,381	65.74%	23,461,882	66.53%	21,752,829	65.29%	20,228,866	63.83%	19,436,979	62.92%	19,574,345	62.76%	18,772,538	62.38%	17,243,883	60.10%	17,750,560	60.72%	18,361,403	68.17%	18,262,064	68.62%	17,938,932	69.15%	17,607,541	69.08%	17,412,999	73.34%	16,376,672	72.45%	15,173,260	71.52%	15,636,648	72.97%	16,507,488	74.13%	16,703,506	74.07%	15,810,976	73.31%	16,450,557	74.52%	17,463,681	76.83%	17,054,212	76.36%	15,735,098	75.13%	16,288,736	76.78%	17,479,731	78.16%	16,706,368	79.87%	14,684,798	79.43%	14,035,987	78.97%	16,246,008	80.73%	14,754,212	79.07%	11,588,858	74.09%	11,614,667	73.61%	10,683,364	72.02%

非流動資產

喬山(1736) 截至2023年第3季「非流動資產」總計約為NT$127億元，相較上一季增加約NT$2.28億元、相較去年年末增加約NT$2.86億元

喬山(1736) 2023年第3季財報顯示公司「非流動資產」總計約NT$127億元、約佔整體資產的35.05%。

對比上一季

上一季非流動資產總計約NT$125億元、約佔整體資產的36.13%。今年第3季相較上一季增加約NT$2.28億元。

對比去年年末

去年年末非流動資產則為NT$124億元、約佔整體資產的32.02%。今年第3季相較去年年末增加約NT$2.86億元。

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	12,732,500	35.05%	12,504,653	36.13%	12,395,017	34.76%	12,446,503	32.02%	13,466,137	35.13%	12,866,039	36.84%	12,444,235	34.26%	11,800,694	33.47%	11,562,060	34.71%	11,464,864	36.17%	11,454,334	37.08%	11,612,744	37.24%	11,319,397	37.62%	11,446,502	39.90%	11,484,645	39.28%	8,573,908	31.83%	8,350,252	31.38%	8,002,184	30.85%	7,881,488	30.92%	6,330,199	26.66%	6,228,161	27.55%	6,043,118	28.48%	5,793,034	27.03%	5,759,564	25.87%	5,846,724	25.93%	5,755,601	26.69%	5,625,184	25.48%	5,266,397	23.17%	5,279,111	23.64%	5,209,300	24.87%	4,925,836	23.22%	4,883,990	21.84%	4,210,704	20.13%	3,802,063	20.57%	3,738,153	21.03%	3,876,976	19.27%	3,906,286	20.93%	4,052,685	25.91%	4,162,990	26.39%	4,151,348	27.98%

流動負債

喬山(1736) 截至2023年第3季「流動負債」總計約為NT$189億元，相較上一季增加約NT$38.59億元、相較去年年末減少約NT$-58.76億元

喬山(1736) 2023年第3季財報顯示公司「流動負債」總計約NT$189億元、約佔整體資產的52.09%。

對比上一季

上一季流動負債總計約NT$151億元、約佔整體資產的43.53%。今年第3季相較上一季增加約NT$38.59億元。

對比去年年末

去年年末流動負債則為NT$248億元、約佔整體資產的63.81%。今年第3季相較去年年末減少約NT$-58.76億元。

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	%
流動負債	18,923,195	52.09%	15,063,885	43.53%	15,839,968	44.42%	24,799,590	63.81%	24,640,665	64.28%	21,505,465	61.57%	22,458,242	61.83%	21,072,476	59.76%	19,452,922	58.39%	17,041,281	53.77%	15,734,277	50.93%	15,776,500	50.59%	15,212,428	50.55%	14,226,841	49.59%	14,127,066	48.32%	13,150,648	48.82%	13,432,204	50.47%	14,098,441	54.35%	13,258,957	52.02%	12,956,701	54.57%	12,154,647	53.77%	10,697,136	50.42%	10,498,244	48.99%	11,209,507	50.34%	11,780,595	52.24%	10,971,259	50.87%	11,754,813	53.25%	12,618,458	55.51%	13,115,193	58.72%	11,333,780	54.11%	11,144,061	52.53%	12,153,061	54.34%	11,386,398	54.44%	9,569,729	51.77%	8,215,166	46.22%	10,082,888	50.11%	10,498,415	56.26%	7,730,215	49.42%	6,189,698	39.23%	6,805,867	45.88%

非流動負債

喬山(1736) 截至2023年第3季「非流動負債」總計約為NT$79.21億元，相較上一季減少約NT$-27.09億元、相較去年年末增加約NT$33.37億元

喬山(1736) 2023年第3季財報顯示公司「非流動負債」總計約NT$79.21億元、約佔整體資產的21.81%。

對比上一季

上一季非流動負債總計約NT$106億元、約佔整體資產的30.72%。今年第3季相較上一季減少約NT$-27.09億元。

對比去年年末

去年年末非流動負債則為NT$45.84億元、約佔整體資產的11.79%。今年第3季相較去年年末增加約NT$33.37億元。

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	%
非流動負債	7,921,477	21.81%	10,630,370	30.72%	10,981,023	30.79%	4,584,074	11.79%	4,625,480	12.07%	4,492,138	12.86%	4,166,521	11.47%	4,808,916	13.64%	4,851,402	14.56%	5,019,039	15.84%	5,055,288	16.36%	5,128,864	16.45%	5,657,331	18.80%	5,851,626	20.40%	5,911,476	20.22%	4,647,437	17.25%	4,562,806	17.15%	3,233,424	12.46%	3,675,355	14.42%	2,355,896	9.92%	2,579,800	11.41%	2,661,487	12.54%	2,837,277	13.24%	2,890,104	12.98%	2,836,982	12.58%	2,875,206	13.33%	2,314,587	10.48%	1,505,980	6.63%	1,027,634	4.60%	1,259,842	6.02%	1,281,755	6.04%	1,300,649	5.82%	890,538	4.26%	961,021	5.20%	976,939	5.50%	939,654	4.67%	1,157,729	6.20%	1,205,320	7.71%	2,527,777	16.02%	1,318,015	8.88%

權益

喬山(1736) 截至2023年第3季「權益」總計約為NT$94.82億元，相較上一季增加約NT$5.67億元、相較去年年末減少約NT$-15.3萬元

喬山(1736) 2023年第3季財報顯示公司「權益」總計約NT$94.82億元、約佔整體資產的26.10%。

對比上一季

上一季權益總計約NT$89.15億元、約佔整體資產的25.76%。今年第3季相較上一季增加約NT$5.67億元。

對比去年年末

去年年末權益則為NT$94.82億元、約佔整體資產的24.40%。今年第3季相較去年年末減少約NT$-15.3萬元。

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	%
權益	9,482,127	26.10%	8,915,066	25.76%	8,839,140	24.79%	9,482,280	24.40%	9,070,116	23.66%	8,929,139	25.57%	9,696,853	26.70%	9,381,184	26.60%	9,010,565	27.05%	9,633,410	30.40%	10,101,748	32.70%	10,281,725	32.97%	9,222,176	30.65%	8,611,918	30.02%	9,196,663	31.46%	9,137,226	33.92%	8,617,306	32.38%	8,609,251	33.19%	8,554,717	33.56%	8,430,601	35.51%	7,870,386	34.82%	7,857,755	37.04%	8,094,161	37.77%	8,167,441	36.68%	7,932,653	35.18%	7,720,112	35.80%	8,006,341	36.27%	8,605,640	37.86%	8,190,496	36.67%	8,350,776	39.87%	8,788,756	41.43%	8,910,011	39.84%	8,640,136	41.31%	7,956,111	43.04%	8,582,035	48.28%	9,100,442	45.22%	7,004,354	37.54%	6,706,008	42.87%	7,060,182	44.75%	6,710,830	45.24%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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