TWD

-1.35 (-3.21%)

2026.07.24收盤

光罩－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	1,362,483	7.46%	1,234,099	6.04%	1,562,811	6.97%	1,446,328	7.48%	2,162,231	13.32%	1,880,081	17.64%	1,169,006	19.61%	591,382	13.43%	433,699	13.37%	224,020	5.77%	279,412	7.39%	303,000	7.98%	357,020	8.84%	391,778	9.39%	434,825	9.84%	442,102	10.09%	310,323	6.76%	318,484	6.87%	325,372	6.39%	787,734	15.37%
透過損益按公允價值衡量之金融資產-流動	1,897,749	10.39%	2,759,320	13.51%	1,688,837	7.54%	1,503,950	7.78%	3,607,530	22.23%	500	0%	500	0.01%	0	0%	0	0%	549,448	14.15%	572,361	15.14%	486,646	12.82%	554,127	13.71%	503,103	12.05%	431,587	9.76%	355,040	8.11%	604,904	13.18%	687,008	14.83%	945,427	18.57%	1,010,393	19.72%
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	990,781	5.43%	236,080	1.16%	332,040	1.48%	267,787	1.39%	37,838	0.23%	38,337	0.36%	48,178	0.81%	56,282	1.28%	104,160	3.21%	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	80,810	0.44%	99,870	0.49%	83,670	0.37%	116,842	0.6%	118,094	0.73%	77,505	0.73%	19,167	0.32%
應收票據淨額	22,594	0.12%	30,265	0.15%	5,767	0.03%	57	0%	11,048	0.07%	159	0%	60	0%	738	0.02%	728	0.02%	8,726	0.22%	20,797	0.55%	13,266	0.35%	10,871	0.27%	13,864	0.33%	32,076	0.73%	22,067	0.5%	25,739	0.56%	40,129	0.87%	50,066	0.98%	41,937	0.82%
應收帳款淨額	1,049,425	5.75%	1,171,566	5.74%	1,283,125	5.73%	1,209,128	6.26%	1,299,954	8.01%	893,554	8.38%	805,619	13.51%	548,321	12.45%	493,276	15.2%	304,669	7.84%	259,675	6.87%	298,836	7.87%	425,331	10.53%	387,058	9.27%	376,573	8.52%	401,940	9.18%	431,364	9.4%	425,201	9.18%	526,671	10.35%	492,467	9.61%
應收帳款-關係人淨額	2,818	0.02%	1,584	0.01%	458	0%	1,535	0.01%	20,964	0.13%	4,048	0.04%	4,155	0.07%	969	0.02%			0	0%	7	0%	1,549	0.04%
其他應收款	37,427	0.2%	49,303	0.24%	31,484	0.14%	16,466	0.09%	2,484	0.02%	15,855	0.15%	14,971	0.25%	7,823	0.18%	20,031	0.62%	9,862	0.25%	11,722	0.31%	8,423	0.22%	5,087	0.13%	12,702	0.3%	13,656	0.31%	13,741	0.31%	1,784	0.04%	2,024	0.04%	6,928	0.14%	10,818	0.21%
其他應收款-關係人	6,023	0.03%	1,851	0.01%	611	0%	306	0%	0	0%	752	0.01%	174,259	2.92%	0	0%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15	0%
本期所得稅資產	761	0%	494	0%	1,845	0.01%	142	0%	22,699	0.14%	9,949	0.09%	269	0%	0	0%	7,548	0.23%	9,802	0.25%	7,561	0.2%
存貨	421,069	2.31%	735,622	3.6%	735,286	3.28%	448,503	2.32%	431,717	2.66%	220,224	2.07%	257,279	4.31%	425,613	9.66%	333,499	10.28%	273,907	7.05%	274,734	7.27%	382,757	10.08%	379,410	9.39%	402,747	9.65%	436,043	9.86%	419,221	9.57%	343,025	7.48%	300,969	6.5%	312,030	6.13%	296,923	5.8%
預付款項	403,902	2.21%	230,404	1.13%	374,615	1.67%	406,762	2.1%	145,669	0.9%	39,581	0.37%	67,260	1.13%	70,568	1.6%	89,556	2.76%	96,729	2.49%	92,007	2.43%	93,146	2.45%	76,377	1.89%	91,567	2.19%	104,592	2.37%	104,004	2.37%	82,462	1.8%	79,287	1.71%	73,230	1.44%	60,508	1.18%
其他流動資產	9,540	0.05%	13,380	0.07%	14,242	0.06%	19,129	0.1%	25,176	0.16%	7,494	0.07%	3,555	0.06%	7,976	0.18%	11,731	0.36%	2,526	0.07%	1,250	0.03%	1,542	0.04%	5,251	0.13%	4,875	0.12%	3,778	0.09%	7,365	0.17%	9,873	0.22%	7,168	0.15%	424	0.01%	11,853	0.23%
流動資產合計	6,285,382	34.42%	6,563,838	32.14%	6,114,791	27.29%	5,436,935	28.13%	7,885,404	48.58%	3,188,039	29.91%	2,564,278	43.01%	1,709,672	38.82%	1,494,228	46.05%	1,919,273	49.41%	1,962,125	51.91%	2,054,850	54.12%	2,263,034	56.01%	2,273,694	54.48%	2,341,276	52.96%	2,301,068	52.53%	2,361,795	51.48%	2,412,515	52.07%	2,782,815	54.66%	2,899,055	56.58%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	207,922	1.14%	196,892	0.96%	3,554,028	15.86%	2,937,191	15.2%	1,470,383	9.06%	2,655,033	24.91%	508,636	8.53%	801,586	18.2%	526,015	16.21%
按攤銷後成本衡量之金融資產-非流動	429,888	2.35%	674,734	3.3%	672,045	3%	471,015	2.44%	48,445	0.3%	41,422	0.39%	34,254	0.57%	29,727	0.67%	29,723	0.92%
採用權益法之投資	428,762	2.35%	471,883	2.31%	467,353	2.09%	111,672	0.58%	154,605	0.95%	382,631	3.59%	92,095	1.54%	195,966	4.45%	83,891	2.59%	131,584	3.39%	70,547	1.87%	103,086	2.71%
不動產、廠房及設備	9,068,202	49.66%	10,908,403	53.41%	9,466,544	42.25%	8,274,922	42.82%	4,417,639	27.22%	3,376,816	31.69%	1,771,388	29.71%	935,307	21.23%	962,738	29.67%	932,268	24%	902,028	23.86%	1,041,096	27.42%	1,192,168	29.5%	1,307,291	31.32%	1,414,718	32%	1,337,260	30.53%	1,470,748	32.06%	1,493,854	32.24%	1,525,379	29.96%	1,613,228	31.49%
使用權資產	378,764	2.07%	405,699	1.99%	550,578	2.46%	567,965	2.94%	604,585	3.72%	502,667	4.72%	412,011	6.91%	351,773	7.99%	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	694,215	3.8%	166,261	0.81%	169,652	0.76%	169,528	0.88%	172,797	1.06%	311,551	2.92%	38,517	0.65%	39,196	0.89%
無形資產	297,475	1.63%	635,078	3.11%	677,388	3.02%	605,532	3.13%	384,219	2.37%	132,230	1.24%	124,287	2.08%	111,123	2.52%	37,002	1.14%	7,535	0.19%	7,929	0.21%	9,584	0.25%	41,588	1.03%	42,305	1.01%	26,641	0.6%	26,280	0.6%	26,204	0.57%	25,338	0.55%	27,504	0.54%	25,483	0.5%
遞延所得稅資產	28,512	0.16%	17,312	0.08%	22,476	0.1%	16,261	0.08%	3,750	0.02%	1,590	0.01%	3,562	0.06%	5,232	0.12%	39,194	1.21%	27,727	0.71%	28,559	0.76%	31,048	0.82%	28,696	0.71%	29,249	0.7%	32,142	0.73%	28,036	0.64%	22,206	0.48%	22,552	0.49%	34,794	0.68%	36,622	0.71%
其他非流動資產	441,768	2.42%	382,177	1.87%	713,814	3.19%	734,599	3.8%	1,090,011	6.72%	65,195	0.61%	413,621	6.94%	225,032	5.11%	72,026	2.22%	121,567	3.13%	131,330	3.47%	156,430	4.12%	89,389	2.21%	86,678	2.08%	121,903	2.76%	240,228	5.48%	210,711	4.59%	204,089	4.4%	247,621	4.86%	51,644	1.01%
非流動資產合計	11,975,508	65.58%	13,858,439	67.86%	16,293,878	72.71%	13,888,685	71.87%	8,346,434	51.42%	7,469,135	70.09%	3,398,371	56.99%	2,694,942	61.18%	1,750,589	53.95%	1,964,764	50.59%	1,817,854	48.09%	1,742,239	45.88%	1,777,608	43.99%	1,900,003	45.52%	2,079,308	47.04%	2,079,275	47.47%	2,226,253	48.52%	2,220,632	47.93%	2,308,245	45.34%	2,224,492	43.42%
資產總計	18,260,890	100%	20,422,277	100%	22,408,669	100%	19,325,620	100%	16,231,838	100%	10,657,174	100%	5,962,649	100%	4,404,614	100%	3,244,817	100%	3,884,037	100%	3,779,979	100%	3,797,089	100%	4,040,642	100%	4,173,697	100%	4,420,584	100%	4,380,343	100%	4,588,048	100%	4,633,147	100%	5,091,060	100%	5,123,547	100%
負債及權益
負債
流動負債
短期借款	4,518,603	24.74%	5,855,422	28.67%	6,417,737	28.64%	5,573,861	28.84%	4,746,899	29.24%	3,266,720	30.65%	857,512	14.38%	853,495	19.38%	99,315	3.06%	0	0%	3,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債-流動	55,000	0.3%	27,740	0.14%	11,059	0.05%	2,011	0.01%	2,786	0.02%
合約負債-流動	315,013	1.73%	102,967	0.5%	164,830	0.74%	178,788	0.93%	288,455	1.78%	137,215	1.29%	91,349	1.53%	47,932	1.09%	75,328	2.32%
應付票據	0	0%	43,473	0.21%	10,676	0.05%	71	0%	34,850	0.21%	66	0%	65	0%	54	0%	40	0%	460	0.01%	716	0.02%	1,109	0.03%	3,889	0.1%	5,186	0.12%	1,295	0.03%	2,031	0.05%	1,707	0.04%	9,623	0.21%	14,563	0.29%	10,465	0.2%
應付帳款	392,149	2.15%	337,673	1.65%	407,316	1.82%	324,140	1.68%	451,586	2.78%	364,722	3.42%	394,228	6.61%	218,358	4.96%	188,657	5.81%	64,010	1.65%	76,019	2.01%	80,402	2.12%	72,427	1.79%	80,253	1.92%	118,614	2.68%	102,367	2.34%	76,454	1.67%	73,086	1.58%	97,378	1.91%	100,591	1.96%
其他應付款	943,655	5.17%	1,309,309	6.41%	1,647,521	7.35%	1,981,353	10.25%	650,758	4.01%	597,669	5.61%	384,027	6.44%	226,721	5.15%	172,678	5.32%	101,814	2.62%	89,495	2.37%	104,120	2.74%	280,048	6.93%	105,267	2.52%	297,167	6.72%	147,999	3.38%	321,517	7.01%	166,706	3.6%	444,404	8.73%	151,768	2.96%
其他應付款項-關係人	3,641	0.02%	1,016	0%	229	0%					0	0%	1,358	0.02%	848	0.02%
本期所得稅負債	19,055	0.1%	10,039	0.05%	46,963	0.21%	254,210	1.32%	179,961	1.11%	105,570	0.99%	44,498	0.75%	15,302	0.35%	19,254	0.59%	8,376	0.22%	591	0.02%	6,795	0.18%	13,476	0.33%	17,884	0.43%	8,299	0.19%	4,571	0.1%	3,387	0.07%	29,039	0.63%	15,874	0.31%	24,311	0.47%
負債準備-流動	1,952	0.01%	3,260	0.02%	3,260	0.01%	0	0%	10,739	0.07%	11,708	0.11%					0	0%	1,552	0.04%	1,515	0.04%	1,284	0.03%	2,833	0.07%	2,657	0.06%	2,364	0.05%	1,797	0.04%	0	0%	10,253	0.22%	10,725	0.21%	7,741	0.15%
租賃負債-流動	36,305	0.2%	33,185	0.16%	40,869	0.18%	40,094	0.21%	303,621	1.87%	230,871	2.17%	33,075	0.55%	19,154	0.43%
其他流動負債	1,799,679	9.86%	1,387,012	6.79%	1,190,261	5.31%	664,603	3.44%	119,666	0.74%	176,249	1.65%	22,832	0.38%	26,792	0.61%	46,672	1.44%	98,610	2.54%	97,660	2.58%	89,021	2.34%	42,389	1.05%	47,436	1.14%	49,521	1.12%	59,672	1.36%	195,195	4.25%	240,565	5.19%	236,864	4.65%	233,838	4.56%
一年或一營業週期內到期長期負債	1,581,785	8.66%	1,355,199	6.64%	1,171,206	5.23%	645,604	3.34%	81,581	0.5%	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%
退款負債-流動	30,000	0.16%
其他流動負債-其他	187,894	1.03%	31,813	0.16%	19,055	0.09%	18,999	0.1%	38,085	0.23%													57,792	1.52%
流動負債合計	8,085,052	44.28%	9,111,096	44.61%	9,940,721	44.36%	9,019,131	46.67%	6,789,321	41.83%	4,890,790	45.89%	1,828,944	30.67%	1,408,656	31.98%	610,079	18.8%	274,822	7.08%	268,996	7.12%	282,731	7.45%	415,062	10.27%	258,683	6.2%	477,260	10.8%	318,437	7.27%	598,260	13.04%	529,272	11.42%	819,808	16.1%	528,714	10.32%
非流動負債
應付公司債	1,997,138	10.94%	3,613,826	17.7%	3,429,292	15.3%	2,613,557	13.52%	1,661,537	10.24%	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%
長期借款	1,504,697	8.24%	3,272,183	16.02%	2,957,306	13.2%	2,910,063	15.06%	2,651,171	16.33%	1,669,125	15.66%	808,572	13.56%	0	0%	24,219	0.75%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	135,500	2.66%	181,500	3.54%
遞延所得稅負債	118,985	0.65%	162,565	0.8%	161,791	0.72%	122,613	0.63%	77,993	0.48%	60,237	0.57%	36,197	0.61%	17,070	0.39%	15,517	0.48%	24	0%	101	0%	802	0.02%	993	0.02%	1,790	0.04%	323	0.01%	323	0.01%	323	0.01%			0	0%
租賃負債-非流動	357,974	1.96%	386,322	1.89%	522,318	2.33%	537,764	2.78%	307,761	1.9%	275,906	2.59%	383,232	6.43%	323,424	7.34%	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	8,124	0.04%	5,594	0.03%	49,578	0.22%	83,619	0.43%	150,903	0.93%	34,218	0.32%	21,821	0.37%	25,173	0.57%	36,709	1.13%	40,157	1.03%	40,004	1.06%	40,497	1.07%	40,507	1%	40,646	0.97%	46,179	1.04%	46,051	1.05%	52,967	1.15%	38,985	0.84%	52,919	1.04%	53,172	1.04%
淨確定福利負債-非流動	2,665	0.01%	4,035	0.02%	9,505	0.04%	11,343	0.06%	15,006	0.09%	25,857	0.24%	20,277	0.34%	21,871	0.5%	21,936	0.68%	40,063	1.03%	39,910	1.06%	40,399	1.06%
存入保證金	5,459	0.03%	1,559	0.01%	40,073	0.18%	52,498	0.27%	40,662	0.25%	6,871	0.06%	1,544	0.03%	3,302	0.07%
非流動負債合計	3,986,918	21.83%	7,440,490	36.43%	7,120,285	31.77%	6,267,616	32.43%	4,849,365	29.88%	2,039,486	19.14%	1,249,822	20.96%	365,667	8.3%	76,445	2.36%	40,181	1.03%	40,105	1.06%	41,299	1.09%	41,500	1.03%	42,436	1.02%	46,502	1.05%	46,374	1.06%	53,290	1.16%	38,985	0.84%	188,419	3.7%	234,672	4.58%
負債總計	12,071,970	66.11%	16,551,586	81.05%	17,061,006	76.14%	15,286,747	79.1%	11,638,686	71.7%	6,930,276	65.03%	3,078,766	51.63%	1,774,323	40.28%	686,524	21.16%	315,003	8.11%	309,101	8.18%	324,030	8.53%	456,562	11.3%	301,119	7.21%	523,762	11.85%	364,811	8.33%	651,550	14.2%	568,257	12.27%	1,008,227	19.8%	763,386	14.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,668,492	20.09%	2,564,562	12.56%	2,564,465	11.44%	2,564,465	13.27%	2,556,735	15.75%	2,527,136	23.71%	2,527,136	42.38%	2,527,136	57.37%	2,527,136	77.88%	2,527,136	65.06%	2,527,136	66.86%	2,527,136	66.55%	2,627,136	65.02%	2,627,136	62.95%	2,627,136	59.43%	2,627,136	59.98%	2,627,136	57.26%	2,627,136	56.7%	2,700,906	53.05%	2,718,716	53.06%
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	3,668,492	20.09%	2,564,562	12.56%	2,564,465	11.44%	2,564,465	13.27%	2,556,735	15.75%	2,527,136	23.71%	2,527,136	42.38%	2,527,136	57.37%	2,527,136	77.88%	2,527,136	65.06%	2,527,136	66.86%	2,527,136	66.55%	2,627,136	65.02%	2,627,136	62.95%	2,627,136	59.43%	2,627,136	59.98%	2,627,136	57.26%	2,627,136	56.7%	2,700,906	53.05%	2,718,716	53.06%
資本公積
資本公積-發行溢價	2,030,359	11.12%	44,997	0.22%	44,148	0.2%	48,258	0.25%	269,010	1.66%							0	0%	0	0%	0	0%	13,378	0.35%	13,907	0.34%	84,839	2.03%	84,839	1.92%	215,659	4.92%	216,970	4.73%	216,969	4.68%	216,970	4.26%	379,025	7.4%
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-庫藏股票交易	666,495	3.65%	912,335	4.47%	859,338	3.83%	768,509	3.98%	694,945	4.28%	487,006	4.57%	187,873	3.15%	145,471	3.3%	145,471	4.48%	145,471	3.75%	139,843	3.7%	145,174	3.82%	116,312	2.88%	116,312	2.79%	95,438	2.16%	95,438	2.18%	83,808	1.83%	83,808	1.81%	65,586	1.29%	66,306	1.29%
資本公積-認列對子公司所有權權益變動數	306,082	1.68%	213,211	1.04%	154,883	0.69%	17,788	0.09%	4,919	0.03%	11,247	0.11%	27,255	0.46%	16,934	0.38%	62,959	1.94%	0	0%	0	0%	0	0%	0	0%	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	118,669	0.65%	119,385	0.58%	82,220	0.37%	68,427	0.35%	47,301	0.29%	36,747	0.34%	9,181	0.15%	105	0%							0	0%	0	0%	0	0%	0	0%	0	0%
資本公積-員工認股權	0	0%	288,895	1.41%	0	0%					0	0%	124,756	2.09%
資本公積-其他	324,942	1.78%	11,136	0.05%	4,308	0.02%	4,453	0.02%	4,459	0.03%	3,882	0.04%	443	0.01%
資本公積合計	3,446,547	18.87%	1,589,959	7.79%	1,440,745	6.43%	1,203,283	6.23%	1,332,539	8.21%	572,272	5.37%	349,508	5.86%	172,566	3.92%	212,948	6.56%	208,327	5.36%	185,914	4.92%	220,924	5.82%	151,004	3.74%	221,926	5.32%	202,192	4.57%	333,550	7.61%	322,917	7.04%	322,991	6.97%	305,687	6%	467,922	9.13%
保留盈餘
法定盈餘公積	863,958	4.73%	863,958	4.23%	827,460	3.69%	769,952	3.98%	656,037	4.04%	587,990	5.52%	544,712	9.14%	524,792	11.91%	599,009	18.46%	599,009	15.42%	761,097	20.13%	836,950	22.04%	836,950	20.71%	830,923	19.91%	830,923	18.8%	828,662	18.92%	828,662	18.06%	817,413	17.64%	817,413	16.06%	803,772	15.69%
未分配盈餘(或待彌補虧損)	(1,072,841)	-5.88%	(269,945)	-1.32%	1,764,833	7.88%	1,380,833	7.15%	1,264,620	7.79%	1,152,593	10.82%	216,855	3.64%	260,540	5.92%	12,115	0.37%	(11,656)	-0.3%	(188,258)	-4.98%	(103,497)	-2.73%	(89,228)	-2.21%	54,687	1.31%	39,206	0.89%	46,439	1.06%	(20,848)	-0.45%	74,335	1.6%	38,000	0.75%	125,684	2.45%
保留盈餘合計	(208,883)	-1.14%	594,013	2.91%	2,592,293	11.57%	2,150,785	11.13%	1,920,657	11.83%	1,743,249	16.36%	761,567	12.77%	799,619	18.15%	625,411	19.27%	601,640	15.49%	587,126	15.53%	747,740	19.69%	762,009	18.86%	900,367	21.57%	884,886	20.02%	898,252	20.51%	830,965	18.11%	912,410	19.69%	876,075	17.21%	929,456	18.14%
其他權益
國外營運機構財務報表換算之兌換差額	30,075	0.16%	35,213	0.17%	14,287	0.06%	15,336	0.08%	21,314	0.13%	315	0%	(730)	-0.01%	11,431	0.26%	7,274	0.22%	6,632	0.17%	6,619	0.18%	3,321	0.09%	3,334	0.08%	3,329	0.08%	3,775	0.09%	3,663	0.08%	(1,976)	-0.04%	2,568	0.06%	(964)	-0.02%	(1,112)	-0.02%
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	(2,275)	-0.01%	(2,666)	-0.01%	(2,666)	-0.01%	(2,666)	-0.01%	(2,666)	-0.02%	(2,666)	-0.03%	(2,666)	-0.04%
其他權益合計	27,800	0.15%	32,547	0.16%	11,621	0.05%	12,670	0.07%	18,648	0.11%	(2,351)	-0.02%	(3,396)	-0.06%	11,431	0.26%	7,274	0.22%	107,545	2.77%	82,211	2.17%	(25,580)	-0.67%	(20,644)	-0.51%	(19,172)	-0.46%	2,889	0.07%	(22,541)	-0.51%	(17,323)	-0.38%	(11,012)	-0.24%	(6,329)	-0.12%	373	0.01%
庫藏股票	(891,759)	-4.88%	(1,167,369)	-5.72%	(1,167,369)	-5.21%	(1,778,979)	-9.21%	(936,443)	-5.77%	(942,818)	-8.85%	(835,332)	-14.01%	(884,741)	-20.09%	884,741	27.27%	288,364	7.42%	290,994	7.7%	290,994	7.66%	270,665	6.7%	270,665	6.49%	270,665	6.12%	270,665	6.18%	265,375	5.78%	257,685	5.56%	261,299	5.13%	260,721	5.09%
歸屬於母公司業主之權益合計	6,042,197	33.09%	3,613,712	17.69%	5,441,755	24.28%	4,152,224	21.49%	4,892,136	30.14%	3,897,488	36.57%	2,799,483	46.95%	2,626,011	59.62%	2,488,028	76.68%	3,156,284	81.26%	3,091,393	81.78%	3,179,226	83.73%	3,248,840	80.4%	3,459,592	82.89%	3,446,438	77.96%	3,565,732	81.4%	3,498,320	76.25%	3,593,840	77.57%	3,615,040	71.01%	3,855,746	75.26%
共同控制下前手權益	0	0%
非控制權益	146,723	0.8%	256,979	1.26%	(94,092)	-0.42%	(113,351)	-0.59%	(298,984)	-1.84%	(170,590)	-1.6%	84,400	1.42%	4,280	0.1%	70,265	2.17%	412,750	10.63%	379,485	10.04%	293,833	7.74%	335,240	8.3%	412,986	9.89%	450,384	10.19%	449,800	10.27%	438,178	9.55%	471,050	10.17%	467,793	9.19%	504,415	9.85%
權益總計	6,188,920	33.89%	3,870,691	18.95%	5,347,663	23.86%	4,038,873	20.9%	4,593,152	28.3%	3,726,898	34.97%	2,883,883	48.37%	2,630,291	59.72%	2,558,293	78.84%	3,569,034	91.89%	3,470,878	91.82%	3,473,059	91.47%	3,584,080	88.7%	3,872,578	92.79%	3,896,822	88.15%	4,015,532	91.67%	3,936,498	85.8%	4,064,890	87.73%	4,082,833	80.2%	4,360,161	85.1%
負債及權益總計	18,260,890	100%	20,422,277	100%	22,408,669	100%	19,325,620	100%	16,231,838	100%	10,657,174	100%	5,962,649	100%	4,404,614	100%	3,244,817	100%	3,884,037	100%	3,779,979	100%	3,797,089	100%	4,040,642	100%	4,173,697	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%	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%	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)	39,816,440	0.22%	42,793,440	0.21%	42,793,440	0.19%	51,216,440	0.27%	41,216,440	0.25%	47,081,440	0.44%	54,313,440	0.91%	57,081,440	1.3%	57,081,440	1.76%	20,264,123	0.52%	20,449,000	0.54%	49,778,440	1.31%	17,908,000	0.44%	17,908,000	0.43%	17,908,000	0.41%	17,908,000	0.41%	44,903,372	0.98%	43,592,568	0.94%	39,617,568	0.78%	41,398,568	0.81%

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

光罩(2338) 截至2023年第3季「資產總額」總計約為NT$207億元，相較上一季增加約NT$6,593萬元、相較去年年末增加約NT$28.55億元

光罩(2338) 2023年第3季財報顯示公司「資產總額」約NT$207億元；負債總額約NT$161億元、為資產總額的77.49%；權益總額約NT$46.69億元、為資產總額的22.51%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$207億元；負債總額約NT$160億元、為資產總額的77.56%；權益總額約NT$46.41億元、為資產總額的22.44%。今年第3季相較上一季「資產總額」增加約NT$6,593萬元。

對比去年年末

去年年末的「資產總額」則為NT$179億元；負債總額約NT$135億元、為資產總額的75.22%；權益總額約NT$44.34億元、為資產總額的24.78%。今年第3季相較去年年末「資產總額」增加約NT$28.55億元。

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	20,747,740	100%	20,681,814	100%	19,325,620	100%	17,892,906	100%	17,763,977	100%	17,375,734	100%	16,231,838	100%	16,114,227	100%	15,591,143	100%	11,056,874	100%	10,657,174	100%	9,069,965	100%	7,109,149	100%	6,499,393	100%	5,962,649	100%	5,726,370	100%	5,318,123	100%	5,074,157	100%	4,404,614	100%	3,864,318	100%	3,871,405	100%	3,697,892	100%	3,244,817	100%	3,110,149	100%	3,635,458	100%	3,884,037	100%	3,779,979	100%	3,557,918	100%	3,608,870	100%	3,757,927	100%	3,797,089	100%	3,954,607	100%	3,928,583	100%	4,040,642	100%	4,173,697	100%	4,222,987	100%	4,232,297	100%	4,420,584	100%	4,380,343	100%	4,372,008	100%
負債總額	16,078,273	77.49%	16,041,090	77.56%	15,286,747	79.10%	13,458,699	75.22%	14,022,100	78.94%	14,197,053	81.71%	11,638,686	71.70%	11,244,048	69.78%	10,755,586	68.99%	7,248,680	65.56%	6,930,276	65.03%	5,653,275	62.33%	4,158,709	58.50%	3,505,076	53.93%	3,078,766	51.63%	2,604,912	45.49%	2,444,877	45.97%	2,429,345	47.88%	1,774,323	40.28%	1,290,507	33.40%	1,157,146	29.89%	960,734	25.98%	686,524	21.16%	631,009	20.29%	335,867	9.24%	315,003	8.11%	309,101	8.18%	340,417	9.57%	322,161	8.93%	406,371	10.81%	324,030	8.53%	336,981	8.52%	325,301	8.28%	456,562	11.30%	301,119	7.21%	339,374	8.04%	327,925	7.75%	523,762	11.85%	364,811	8.33%	382,069	8.74%
權益總額	4,669,467	22.51%	4,640,724	22.44%	4,038,873	20.90%	4,434,207	24.78%	3,741,877	21.06%	3,178,681	18.29%	4,593,152	28.30%	4,870,179	30.22%	4,835,557	31.01%	3,808,194	34.44%	3,726,898	34.97%	3,416,690	37.67%	2,950,440	41.50%	2,994,317	46.07%	2,883,883	48.37%	3,121,458	54.51%	2,873,246	54.03%	2,644,812	52.12%	2,630,291	59.72%	2,573,811	66.60%	2,714,259	70.11%	2,737,158	74.02%	2,558,293	78.84%	2,479,140	79.71%	3,299,591	90.76%	3,569,034	91.89%	3,470,878	91.82%	3,217,501	90.43%	3,286,709	91.07%	3,351,556	89.19%	3,473,059	91.47%	3,617,626	91.48%	3,603,282	91.72%	3,584,080	88.70%	3,872,578	92.79%	3,883,613	91.96%	3,904,372	92.25%	3,896,822	88.15%	4,015,532	91.67%	3,989,939	91.26%

流動資產

光罩(2338) 截至2023年第3季「流動資產」總計約為NT$61.05億元，相較上一季減少約NT$-2.47億元、相較去年年末增加約NT$2.01億元

光罩(2338) 2023年第3季財報顯示公司「流動資產」總計約NT$61.05億元、約佔整體資產的29.42%。

對比上一季

上一季流動資產總計約NT$63.52億元、約佔整體資產的30.71%。今年第3季相較上一季減少約NT$-2.47億元。

對比去年年末

去年年末流動資產則為NT$59.04億元、約佔整體資產的33.00%。今年第3季相較去年年末增加約NT$2.01億元。

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	6,104,810	29.42%	6,352,123	30.71%	5,436,935	28.13%	5,903,882	33.00%	7,275,422	40.96%	7,408,005	42.63%	7,885,404	48.58%	8,435,838	52.35%	8,625,818	55.33%	3,341,869	30.22%	3,188,039	29.91%	2,439,293	26.89%	2,132,328	29.99%	2,364,232	36.38%	2,564,278	43.01%	2,258,934	39.45%	2,189,939	41.18%	2,082,203	41.04%	1,709,672	38.82%	1,734,383	44.88%	1,796,797	46.41%	1,751,655	47.37%	1,494,228	46.05%	1,623,242	52.19%	1,623,998	44.67%	1,919,273	49.41%	1,962,125	51.91%	1,984,072	55.76%	2,004,595	55.55%	2,094,562	55.74%	2,054,850	54.12%	2,274,628	57.52%	2,164,685	55.10%	2,263,034	56.01%	2,273,694	54.48%	2,266,095	53.66%	2,254,613	53.27%	2,341,276	52.96%	2,301,068	52.53%	2,220,554	50.79%

非流動資產

光罩(2338) 截至2023年第3季「非流動資產」總計約為NT$146億元，相較上一季增加約NT$3.13億元、相較去年年末增加約NT$26.54億元

光罩(2338) 2023年第3季財報顯示公司「非流動資產」總計約NT$146億元、約佔整體資產的70.58%。

對比上一季

上一季非流動資產總計約NT$143億元、約佔整體資產的69.29%。今年第3季相較上一季增加約NT$3.13億元。

對比去年年末

去年年末非流動資產則為NT$120億元、約佔整體資產的67.00%。今年第3季相較去年年末增加約NT$26.54億元。

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	14,642,930	70.58%	14,329,691	69.29%	13,888,685	71.87%	11,989,024	67.00%	10,488,555	59.04%	9,967,729	57.37%	8,346,434	51.42%	7,678,389	47.65%	6,965,325	44.67%	7,715,005	69.78%	7,469,135	70.09%	6,630,672	73.11%	4,976,821	70.01%	4,135,161	63.62%	3,398,371	56.99%	3,467,436	60.55%	3,128,184	58.82%	2,991,954	58.96%	2,694,942	61.18%	2,129,935	55.12%	2,074,608	53.59%	1,946,237	52.63%	1,750,589	53.95%	1,486,907	47.81%	2,011,460	55.33%	1,964,764	50.59%	1,817,854	48.09%	1,573,846	44.24%	1,604,275	44.45%	1,663,365	44.26%	1,742,239	45.88%	1,679,979	42.48%	1,763,898	44.90%	1,777,608	43.99%	1,900,003	45.52%	1,956,892	46.34%	1,977,684	46.73%	2,079,308	47.04%	2,079,275	47.47%	2,151,454	49.21%

流動負債

光罩(2338) 截至2023年第3季「流動負債」總計約為NT$89.03億元，相較上一季減少約NT$-2.74億元、相較去年年末增加約NT$19.23億元

光罩(2338) 2023年第3季財報顯示公司「流動負債」總計約NT$89.03億元、約佔整體資產的42.91%。

對比上一季

上一季流動負債總計約NT$91.77億元、約佔整體資產的44.37%。今年第3季相較上一季減少約NT$-2.74億元。

對比去年年末

去年年末流動負債則為NT$69.8億元、約佔整體資產的39.01%。今年第3季相較去年年末增加約NT$19.23億元。

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	8,902,753	42.91%	9,176,856	44.37%	9,019,131	46.67%	6,979,765	39.01%	8,314,900	46.81%	9,228,570	53.11%	6,789,321	41.83%	6,369,661	39.53%	7,640,388	49.00%	5,216,061	47.17%	4,890,790	45.89%	3,677,416	40.54%	2,872,731	40.41%	2,256,663	34.72%	1,828,944	30.67%	1,718,406	30.01%	1,627,241	30.60%	2,016,364	39.74%	1,408,656	31.98%	1,238,297	32.04%	1,106,432	28.58%	886,704	23.98%	610,079	18.80%	556,083	17.88%	295,262	8.12%	274,822	7.08%	268,996	7.12%	298,943	8.40%	280,780	7.78%	364,525	9.70%	282,731	7.45%	294,919	7.46%	281,976	7.18%	415,062	10.27%	258,683	6.20%	297,034	7.03%	280,968	6.64%	477,260	10.80%	318,437	7.27%	335,716	7.68%

非流動負債

光罩(2338) 截至2023年第3季「非流動負債」總計約為NT$71.76億元，相較上一季增加約NT$3.11億元、相較去年年末增加約NT$6.97億元

光罩(2338) 2023年第3季財報顯示公司「非流動負債」總計約NT$71.76億元、約佔整體資產的34.58%。

對比上一季

上一季非流動負債總計約NT$68.64億元、約佔整體資產的33.19%。今年第3季相較上一季增加約NT$3.11億元。

對比去年年末

去年年末非流動負債則為NT$64.79億元、約佔整體資產的36.21%。今年第3季相較去年年末增加約NT$6.97億元。

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	7,175,520	34.58%	6,864,234	33.19%	6,267,616	32.43%	6,478,934	36.21%	5,707,200	32.13%	4,968,483	28.59%	4,849,365	29.88%	4,874,387	30.25%	3,115,198	19.98%	2,032,619	18.38%	2,039,486	19.14%	1,975,859	21.78%	1,285,978	18.09%	1,248,413	19.21%	1,249,822	20.96%	886,506	15.48%	817,636	15.37%	412,981	8.14%	365,667	8.30%	52,210	1.35%	50,714	1.31%	74,030	2.00%	76,445	2.36%	74,926	2.41%	40,605	1.12%	40,181	1.03%	40,105	1.06%	41,474	1.17%	41,381	1.15%	41,846	1.11%	41,299	1.09%	42,062	1.06%	43,325	1.10%	41,500	1.03%	42,436	1.02%	42,340	1.00%	46,957	1.11%	46,502	1.05%	46,374	1.06%	46,353	1.06%

權益

光罩(2338) 截至2023年第3季「權益」總計約為NT$46.69億元，相較上一季增加約NT$2,874萬元、相較去年年末增加約NT$2.35億元

光罩(2338) 2023年第3季財報顯示公司「權益」總計約NT$46.69億元、約佔整體資產的22.51%。

對比上一季

上一季權益總計約NT$46.41億元、約佔整體資產的22.44%。今年第3季相較上一季增加約NT$2,874萬元。

對比去年年末

去年年末權益則為NT$44.34億元、約佔整體資產的24.78%。今年第3季相較去年年末增加約NT$2.35億元。

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	%
權益	4,669,467	22.51%	4,640,724	22.44%	4,038,873	20.90%	4,434,207	24.78%	3,741,877	21.06%	3,178,681	18.29%	4,593,152	28.30%	4,870,179	30.22%	4,835,557	31.01%	3,808,194	34.44%	3,726,898	34.97%	3,416,690	37.67%	2,950,440	41.50%	2,994,317	46.07%	2,883,883	48.37%	3,121,458	54.51%	2,873,246	54.03%	2,644,812	52.12%	2,630,291	59.72%	2,573,811	66.60%	2,714,259	70.11%	2,737,158	74.02%	2,558,293	78.84%	2,479,140	79.71%	3,299,591	90.76%	3,569,034	91.89%	3,470,878	91.82%	3,217,501	90.43%	3,286,709	91.07%	3,351,556	89.19%	3,473,059	91.47%	3,617,626	91.48%	3,603,282	91.72%	3,584,080	88.70%	3,872,578	92.79%	3,883,613	91.96%	3,904,372	92.25%	3,896,822	88.15%	4,015,532	91.67%	3,989,939	91.26%

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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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