鴻海－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	1,184,629,960	30.43%	1,112,174,828	32.18%	931,434,201	30.81%	819,325,381	26.94%	576,764,690	21.19%	534,950,315	22.94%	640,784,019	30.1%	719,156,613	32.97%	755,095,946	36.84%	678,906,605	33.52%	422,699,200	22.45%
透過損益按公允價值衡量之金融資產-流動	6,156,336	0.16%	4,252,850	0.12%	4,473,572	0.15%	2,344,993	0.08%	2,404,654	0.09%	6,079,974	0.26%	2,400,618	0.11%	1,814,537	0.08%	8,946,209	0.44%	171,054	0.01%	1,618,724	0.09%
透過其他綜合損益按公允價值衡量之金融資產-流動	135,191	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	62,174,507	1.6%	46,576,058	1.35%	85,679,240	2.83%	108,584,449	3.57%	137,633,399	5.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
避險之金融資產-流動	716,456	0.02%
應收帳款淨額	856,704,700	22%	745,890,062	21.58%	622,757,155	20.6%	661,319,721	21.75%	556,962,754	20.46%	465,750,840	19.97%	407,163,165	19.13%	449,391,471	20.6%	413,537,097	20.17%	363,713,426	17.96%	438,217,670	23.28%
應收帳款-關係人淨額	23,719,390	0.61%	29,730,781	0.86%	28,434,024	0.94%	34,586,702	1.14%	39,641,871	1.46%	38,135,771	1.64%	18,250,792	0.86%	19,443,166	0.89%	9,608,183	0.47%	18,742,186	0.93%	12,176,823	0.65%
其他應收款	60,690,767	1.56%	52,187,919	1.51%	54,272,273	1.8%	60,832,772	2%	61,727,114	2.27%	44,479,657	1.91%	37,781,078	1.77%	41,246,456	1.89%	47,520,567	2.32%	70,371,578	3.47%	22,965,218	1.22%
其他應收款-關係人	5,071,157	0.13%	8,250,774	0.24%	15,581,029	0.52%	42,234,041	1.39%	79,362,638	2.92%
存貨	754,529,704	19.38%	634,982,642	18.37%	532,240,638	17.61%	570,569,916	18.76%	570,960,455	20.97%	351,053,527	15.05%	393,413,461	18.48%	379,221,700	17.39%	306,481,676	14.95%	364,369,464	17.99%	357,507,709	18.99%
預付款項	20,894,884	0.54%	20,348,193	0.59%	22,061,968	0.73%	19,028,145	0.63%	24,471,351	0.9%	13,501,890	0.58%	14,294,799	0.67%	11,272,695	0.52%	7,399,586	0.36%	8,150,404	0.4%	7,188,507	0.38%
其他流動資產	8,752,619	0.22%							0	0%	149,160,097	6.4%	74,375,589	3.49%	38,704,542	1.77%	6,905,611	0.34%	1,142,626	0.06%	177,004,624	9.4%
流動資產合計	2,984,175,671	76.65%	2,654,394,107	76.8%	2,296,934,100	75.99%	2,318,826,120	76.26%	2,049,928,926	75.3%	1,603,571,222	68.75%	1,588,990,994	74.64%	1,666,906,137	76.43%	1,556,454,468	75.93%	1,506,392,829	74.38%	1,440,082,302	76.5%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	83,731,481	2.15%	91,901,881	2.66%	85,621,808	2.83%	75,154,373	2.47%	61,037,976	2.24%	6,337,574	0.27%					0	0%	179,300	0.01%	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	109,664,125	2.82%	95,167,908	2.75%	55,656,421	1.84%	73,315,838	2.41%	70,557,266	2.59%
按攤銷後成本衡量之金融資產-非流動	19,432,030	0.5%	17,780,954	0.51%	12,961,571	0.43%	16,135,117	0.53%	18,093,825	0.66%
採用權益法之投資	197,609,614	5.08%	171,861,057	4.97%	161,601,359	5.35%	166,194,898	5.47%	151,405,489	5.56%	145,494,241	6.24%	77,078,019	3.62%	66,037,679	3.03%	46,878,554	2.29%	42,393,377	2.09%	37,673,308	2%
不動產、廠房及設備	318,854,106	8.19%	289,515,599	8.38%	277,457,385	9.18%	279,992,163	9.21%	278,442,473	10.23%	290,076,851	12.44%	326,574,458	15.34%	341,208,380	15.64%	363,411,267	17.73%	408,053,543	20.15%	351,695,923	18.68%
使用權資產	40,965,857	1.05%	45,650,542	1.32%	46,660,405	1.54%	48,717,424	1.6%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	10,758,498	0.28%	10,689,636	0.31%	6,609,334	0.22%	2,591,707	0.09%	2,400,869	0.09%	2,356,455	0.1%	2,930,565	0.14%	2,842,448	0.13%	2,270,514	0.11%	2,408,824	0.12%	1,292,169	0.07%
無形資產	47,453,586	1.22%	46,375,679	1.34%	41,431,581	1.37%	30,200,268	0.99%	9,200,935	0.34%	10,401,034	0.45%	3,090,445	0.15%	4,291,195	0.2%	12,792,396	0.62%	3,955,963	0.2%	743,385	0.04%
遞延所得稅資產	20,424,679	0.52%	21,133,944	0.61%	21,670,233	0.72%	20,765,522	0.68%	15,263,035	0.56%	17,561,674	0.75%	18,801,574	0.88%	16,411,112	0.75%	18,487,468	0.9%	12,112,448	0.6%	9,067,200	0.48%
其他非流動資產	60,386,516	1.55%	11,880,286	0.34%	16,072,142	0.53%	8,974,079	0.3%	65,903,218	2.42%	29,468,195	1.26%	53,631,841	2.52%	25,761,618	1.18%	24,862,849	1.21%	26,482,380	1.31%	26,834,948	1.43%
非流動資產合計	909,280,492	23.35%	801,957,486	23.2%	725,742,239	24.01%	722,041,389	23.74%	672,305,086	24.7%	728,770,901	31.25%	539,759,650	25.36%	514,083,042	23.57%	493,455,484	24.07%	518,940,951	25.62%	442,465,855	23.5%
資產總計	3,893,456,163	100%	3,456,351,593	100%	3,022,676,339	100%	3,040,867,509	100%	2,722,234,012	100%	2,332,342,123	100%	2,128,750,644	100%	2,180,989,179	100%	2,049,909,952	100%	2,025,333,780	100%	1,882,548,157	100%
負債及權益
負債
流動負債
短期借款	665,565,587	17.09%	464,506,666	13.44%	374,192,060	12.38%	367,863,167	12.1%	392,196,767	14.41%	121,126,122	5.19%	78,832,251	3.7%	174,998,976	8.02%	319,740,473	15.6%	436,908,076	21.57%	479,746,304	25.48%
應付短期票券	7,130,489	0.18%	43,945,617	1.27%	29,963,286	0.99%	35,286,800	1.16%	7,313,452	0.27%	4,198,604	0.18%	13,979,375	0.66%	0	0%	11,986,280	0.58%	11,986,891	0.59%	7,989,206	0.42%
透過損益按公允價值衡量之金融負債-流動	1,342,589	0.03%	2,010,356	0.06%	3,293,360	0.11%	960,359	0.03%	8,158,646	0.3%	12,583,852	0.54%	3,829,920	0.18%	896,530	0.04%	995,878	0.05%	30,135	0%	121,792	0.01%
應付帳款	872,446,561	22.41%	780,891,457	22.59%	642,432,165	21.25%	616,947,234	20.29%	537,873,755	19.76%	453,610,641	19.45%	459,416,850	21.58%	503,738,642	23.1%	473,259,543	23.09%	405,066,683	20%	453,180,060	24.07%
應付帳款-關係人	15,997,012	0.41%	22,892,268	0.66%	24,190,374	0.8%	29,813,959	0.98%	52,874,950	1.94%	37,638,614	1.61%	21,922,201	1.03%	37,480,863	1.72%	20,697,293	1.01%	29,632,876	1.46%	25,219,681	1.34%
其他應付款	258,616,049	6.64%	248,018,907	7.18%	186,863,873	6.18%	187,809,836	6.18%	201,854,843	7.42%	183,172,754	7.85%	163,627,368	7.69%	170,974,327	7.84%	166,295,855	8.11%	180,328,802	8.9%	120,886,997	6.42%
本期所得稅負債	26,191,031	0.67%	24,641,380	0.71%	16,138,489	0.53%	38,816,543	1.28%	37,010,597	1.36%	26,705,519	1.15%	32,355,055	1.52%	29,348,981	1.35%	27,352,824	1.33%	21,780,477	1.08%	18,332,778	0.97%
負債準備-流動	3,233,896	0.08%	3,706,271	0.11%	2,547,523	0.08%	4,987,083	0.16%	4,575,530	0.17%	2,940,265	0.13%	1,988,122	0.09%	2,538,107	0.12%	2,471,812	0.12%	2,051,728	0.1%	2,934,472	0.16%
租賃負債-流動	7,359,055	0.19%	8,963,534	0.26%	7,760,497	0.26%	4,485,551	0.15%
其他流動負債	109,505,165	2.81%	119,595,089	3.46%	91,542,791	3.03%	45,952,085	1.51%	62,683,116	2.3%	115,195,939	4.94%	94,746,513	4.45%	78,843,642	3.62%	47,585,612	2.32%	101,836,625	5.03%	25,951,285	1.38%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動負債合計	1,967,387,434	50.53%	1,719,171,545	49.74%	1,378,924,418	45.62%	1,332,922,617	43.83%	1,304,541,656	47.92%	957,172,310	41.04%	870,697,655	40.9%	998,879,607	45.8%	1,070,385,570	52.22%	1,189,622,293	58.74%	1,134,362,575	60.26%
非流動負債
應付公司債	227,533,331	5.84%	200,396,220	5.8%	181,738,717	6.01%	204,468,307	6.72%	168,600,176	6.19%	132,714,375	5.69%	150,942,223	7.09%	142,996,736	6.56%	100,660,488	4.91%	91,098,550	4.5%	70,803,323	3.76%
長期借款	50,722,463	1.3%	30,256,144	0.88%	41,417,060	1.37%	54,211,718	1.78%	20,321,584	0.75%	19,127,251	0.82%	8,420,411	0.4%	21,612,402	0.99%	32,853,740	1.6%	12,555,398	0.62%	48,185,825	2.56%
負債準備-非流動	434,333	0.01%	408,165	0.01%	372,575	0.01%
遞延所得稅負債	31,950,704	0.82%	21,910,058	0.63%	21,482,440	0.71%	19,175,732	0.63%	14,393,226	0.53%	31,268,938	1.34%	9,242,132	0.43%	6,660,971	0.31%	4,792,840	0.23%	5,273,758	0.26%	3,252,849	0.17%
租賃負債-非流動	18,261,281	0.47%	19,649,996	0.57%	21,929,457	0.73%	23,829,889	0.78%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	12,078,531	0.31%	10,490,038	0.3%	6,592,199	0.22%	7,730,175	0.25%	9,670,244	0.36%	8,553,919	0.37%	10,217,734	0.48%	9,367,745	0.43%	9,117,089	0.44%	10,747,028	0.53%	6,681,098	0.35%
非流動負債合計	340,980,643	8.76%	283,110,621	8.19%	273,629,685	9.05%	309,424,971	10.18%	213,378,538	7.84%	191,664,483	8.22%	178,822,500	8.4%	180,637,854	8.28%	147,424,157	7.19%	119,674,734	5.91%	128,949,271	6.85%
負債總計	2,308,368,077	59.29%	2,002,282,166	57.93%	1,652,554,103	54.67%	1,642,347,588	54.01%	1,517,920,194	55.76%	1,148,836,793	49.26%	1,049,520,155	49.3%	1,179,517,461	54.08%	1,217,809,727	59.41%	1,309,297,027	64.65%	1,263,311,846	67.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	138,629,906	3.56%	138,629,906	4.01%	138,629,906	4.59%	138,629,906	4.56%	173,287,383	6.37%	173,287,383	7.43%	156,382,881	7.35%	147,934,068	6.78%	131,287,068	6.4%	118,358,665	5.84%	106,890,967	5.68%
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	138,629,906	3.56%	138,629,906	4.01%	138,629,906	4.59%	138,629,906	4.56%	173,287,383	6.37%	173,287,383	7.43%	156,382,881	7.35%	147,934,068	6.78%	131,287,068	6.4%	118,358,665	5.84%	106,890,967	5.68%
資本公積
資本公積-發行溢價	88,501,031	2.27%	88,501,031	2.56%	88,501,031	2.93%	88,501,031	2.91%	88,501,031	3.25%	88,501,031	3.79%	79,169,050	3.72%	70,822,659	3.25%	64,033,016	3.12%	58,302,661	2.88%	53,206,711	2.83%
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-認列對子公司所有權權益變動數	105,161,093	2.7%	104,640,845	3.03%	100,090,259	3.31%	95,360,313	3.14%					1,183,889	0.06%	112,566	0.01%
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	7,257,255	0.19%	6,243,670	0.18%	10,190,123	0.34%	11,379,263	0.37%	6,191,690	0.23%	3,119,317	0.13%	2,652,683	0.12%	1,933,977	0.09%	741,705	0.04%	565,769	0.03%	3,317	0%
資本公積-認股權	1,435,265	0.04%	1,099,253	0.03%	1,099,253	0.04%	1,099,253	0.04%	1,099,253	0.04%					0	0%	0	0%
資本公積合計	202,354,644	5.2%	200,484,799	5.8%	199,880,666	6.61%	196,339,860	6.46%	98,176,084	3.61%	92,693,334	3.97%	83,005,622	3.9%	72,869,202	3.34%	65,116,641	3.18%	58,889,659	2.91%	53,210,028	2.83%
保留盈餘
法定盈餘公積	170,755,591	4.39%	161,043,748	4.66%	149,512,874	4.95%	136,606,364	4.49%	122,732,924	4.51%	107,866,626	4.62%	93,179,928	4.38%	80,126,455	3.67%	69,456,739	3.39%	59,980,502	2.96%	51,821,402	2.75%
特別盈餘公積	87,315,126	2.24%	102,451,720	2.96%	60,309,927	2%	27,539,310	0.91%
未分配盈餘(或待彌補虧損)	829,183,459	21.3%	752,676,042	21.78%	796,693,801	26.36%	799,088,916	26.28%	749,276,164	27.52%	700,226,939	30.02%	643,804,469	30.24%	577,317,790	26.47%	486,966,189	23.76%	416,143,872	20.55%	356,083,622	18.91%
保留盈餘合計	1,087,254,176	27.93%	1,016,171,510	29.4%	1,006,516,602	33.3%	963,234,590	31.68%	872,009,088	32.03%	808,093,565	34.65%	736,984,397	34.62%	657,444,245	30.14%	556,422,928	27.14%	476,124,374	23.51%	407,905,024	21.67%
其他權益
國外營運機構財務報表換算之兌換差額	(88,566,628)	-2.27%	(130,971,773)	-3.79%	(127,253,145)	-4.21%	(41,515,137)	-1.37%	(49,914,178)	-1.83%	(64,778,688)	-2.78%	44,311,081	2.08%	47,788,115	2.19%	30,080,612	1.47%	17,975,823	0.89%	8,163,395	0.43%
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	46,407,455	1.19%	49,708,126	1.44%	(5,522,923)	-0.18%	10,547,123	0.35%	23,297,344	0.86%
避險工具之損益	61,571	0%
其他權益合計	(42,097,602)	-1.08%	(81,263,647)	-2.35%	(132,776,068)	-4.39%	(30,968,014)	-1.02%	(26,616,834)	-0.98%	38,135,557	1.64%	49,901,860	2.34%	67,883,354	3.11%	36,159,296	1.76%	25,163,876	1.24%	14,794,410	0.79%
庫藏股票	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%
歸屬於母公司業主之權益合計	1,386,125,930	35.6%	1,274,007,374	36.86%	1,212,235,912	40.1%	1,267,221,148	41.67%	1,116,836,820	41.03%	1,112,190,938	47.69%	1,026,255,859	48.21%	946,111,968	43.38%	788,967,032	38.49%	678,517,673	33.5%	582,781,528	30.96%
非控制權益	198,962,156	5.11%	180,062,053	5.21%	157,886,324	5.22%	131,298,773	4.32%	87,476,998	3.21%	71,314,392	3.06%	52,974,630	2.49%	55,359,750	2.54%	43,133,193	2.1%	37,519,080	1.85%	36,454,783	1.94%
權益總計	1,585,088,086	40.71%	1,454,069,427	42.07%	1,370,122,236	45.33%	1,398,519,921	45.99%	1,204,313,818	44.24%	1,183,505,330	50.74%	1,079,230,489	50.7%	1,001,471,718	45.92%	832,100,225	40.59%	716,036,753	35.35%	619,236,311	32.89%
負債及權益總計	3,893,456,163	100%	3,456,351,593	100%	3,022,676,339	100%	3,040,867,509	100%	2,722,234,012	100%	2,332,342,123	100%	2,128,750,644	100%	2,180,989,179	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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,853,848	0%	1,853,848	0%	1,685,317	0%	1,605,064	0%	1,433,093	0%	1,302,812	0%	1,184,375	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

鴻海(2317) 截至2024年第1季「流動資產」總計約為NT$2.85兆元，相較上一季減少約NT$-1,877億元、相較去年年末減少約NT$-1,877億元

鴻海(2317) 2024年第1季財報顯示公司「流動資產」總計約NT$2.85兆元、約佔整體資產的75.48%。

對比上一季

上一季流動資產總計約NT$3.04兆元、約佔整體資產的77.06%。今年第1季相較上一季減少約NT$-1,877億元。

對比去年年末

去年年末流動資產則為NT$3.04兆元、約佔整體資產的77.06%。今年第1季相較去年年末減少約NT$-1,877億元。

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	2,848,276,739	75.48%	3,035,965,951	77.06%	3,150,562,974	77.54%	2,870,976,747	76.30%	2,759,479,818	75.41%	3,200,505,521	77.42%	3,467,683,073	79.01%	3,043,137,291	77.17%	2,984,175,671	76.65%	3,034,417,286	77.63%	2,815,435,433	77.16%	2,600,688,992	76.10%	2,654,394,107	76.80%	2,884,649,302	78.51%	2,596,491,538	77.64%	2,347,825,693	76.13%	2,296,934,100	75.99%	2,573,692,923	77.50%	2,709,995,146	79.35%	2,397,072,510	76.96%	2,318,826,120	76.26%	2,706,482,746	80.04%	2,760,908,643	80.33%	2,355,573,396	77.92%	2,049,928,926	75.30%	2,746,136,117	80.60%	2,045,529,028	74.04%	1,734,512,931	70.58%	1,603,571,222	68.75%	1,931,201,379	74.50%	1,772,984,197	74.52%	1,633,835,860	75.70%	1,588,990,994	74.64%	1,788,218,973	77.47%	1,844,790,845	77.85%	1,784,082,021	77.87%	1,666,906,137	76.43%	1,932,421,355	78.47%	1,675,430,764	76.11%	1,483,909,855	75.36%

非流動資產

鴻海(2317) 截至2023年第3季「非流動資產」總計約為NT$9,128億元，相較上一季增加約NT$212億元、相較去年年末減少約NT$-206億元

鴻海(2317) 2023年第3季財報顯示公司「非流動資產」總計約NT$9,128億元、約佔整體資產的22.46%。

對比上一季

上一季非流動資產總計約NT$8,916億元、約佔整體資產的23.70%。今年第3季相較上一季增加約NT$212億元。

對比去年年末

去年年末非流動資產則為NT$9,335億元、約佔整體資產的22.58%。今年第3季相較去年年末減少約NT$-206億元。

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	912,826,221	22.46%	891,604,432	23.70%	899,839,431	24.59%	933,468,759	22.58%	921,226,061	20.99%	900,087,152	22.83%	909,280,492	23.35%	874,461,108	22.37%	833,270,734	22.84%	816,573,332	23.90%	801,957,486	23.20%	789,626,288	21.49%	747,607,394	22.36%	736,068,615	23.87%	725,742,239	24.01%	747,248,775	22.50%	705,086,910	20.65%	717,526,114	23.04%	722,041,389	23.74%	674,872,681	19.96%	675,906,719	19.67%	667,364,872	22.08%	672,305,086	24.70%	661,080,496	19.40%	717,125,608	25.96%	723,064,865	29.42%	728,770,901	31.25%	660,841,561	25.50%	606,064,623	25.48%	524,544,936	24.30%	539,759,650	25.36%	520,080,904	22.53%	525,014,039	22.15%	506,986,103	22.13%	514,083,042	23.57%	530,293,394	21.53%	525,969,329	23.89%	485,076,394	24.64%	493,455,484	24.07%	503,879,715	21.79%

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合併資產負債表

流動資產

非流動資產

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