TWD

+2.00 (0.26%)

2026.07.24收盤

華碩－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2017/03/31		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	%
資產
流動資產
現金及約當現金	57,955,263	8.63%	111,545,318	19.23%	72,055,904	14.37%	71,482,636	15.41%	35,511,052	6.89%	75,434,026	17.39%	61,724,381	19.43%	59,634,470	17.87%	77,384,566	22.51%	74,839,524	21.25%	60,449,550	18.58%	76,014,063	21.87%	73,629,900	22.05%	70,151,873	22.24%	67,059,395	23.07%	64,557,000	23.14%	50,129,937	18.89%	32,982,206	13.15%	52,547,511	22.34%
透過損益按公允價值衡量之金融資產-流動	1,273,484	0.19%	1,613,845	0.28%	2,319,786	0.46%	1,394,457	0.3%	4,890,130	0.95%	16,203,030	3.74%	10,636,879	3.35%	4,859,895	1.46%	6,900,849	2.01%	3,859,931	1.1%	1,644,826	0.51%	7,939,964	2.28%	5,485,187	1.64%	9,924,079	3.15%	10,016,542	3.45%	6,816,934	2.44%	10,702,719	4.03%	17,172,161	6.85%	12,887,522	5.48%
透過其他綜合損益按公允價值衡量之金融資產-流動	1,757,531	0.26%	566,611	0.1%	998,313	0.2%	965,177	0.21%	1,264,555	0.25%	1,401,071	0.32%	649,237	0.2%	717,870	0.22%	894,044	0.26%	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	4,937,512	0.74%	6,595,828	1.14%	1,080,283	0.22%	349,522	0.08%	127,500	0.02%	114,500	0.03%	116,500	0.04%	125,572	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
避險之金融資產-流動	665,840	0.1%	29,081	0.01%	240,170	0.05%	33,207	0.01%	494,575	0.1%	922,928	0.21%	585,625	0.18%	293,778	0.09%
應收票據淨額	8,140,535	1.21%	8,027,113	1.38%	6,028,074	1.2%	11,467,205	2.47%	9,388,392	1.82%	4,221,341	0.97%	2,858,374	0.9%	5,846,609	1.75%	8,412,194	2.45%	8,828,697	2.51%	9,558,126	2.94%	6,777,593	1.95%	8,298,771	2.49%	3,331,251	1.06%	8,679,745	2.99%	5,869,281	2.1%	8,762,475	3.3%	4,074,553	1.62%	8,009,711	3.41%
應收帳款淨額	129,496,853	19.29%	102,529,505	17.67%	80,562,729	16.07%	81,577,163	17.58%	89,369,854	17.33%	70,798,779	16.32%	47,460,650	14.94%	73,121,135	21.91%	65,946,536	19.18%	71,706,570	20.36%	73,627,879	22.63%	67,804,665	19.51%	61,783,605	18.51%	60,013,761	19.02%	59,387,088	20.43%	52,666,327	18.87%	56,589,149	21.33%	60,885,933	24.28%	44,980,304	19.12%
其他應收款	1,529,807	0.23%	1,542,880	0.27%	1,771,285	0.35%	1,788,330	0.39%	2,231,748	0.43%	828,712	0.19%	854,846	0.27%	707,542	0.21%	980,909	0.29%	695,224	0.2%	751,312	0.23%	795,506	0.23%	460,498	0.14%	1,758,028	0.56%	1,633,904	0.56%	2,485,418	0.89%	1,489,050	0.56%	1,420,320	0.57%	1,380,809	0.59%
存貨	260,837,662	38.85%	155,497,676	26.81%	135,168,323	26.96%	124,285,839	26.79%	204,349,460	39.62%	113,835,185	26.24%	82,745,385	26.05%	87,284,686	26.16%	86,448,996	25.15%	90,232,041	25.62%	91,721,094	28.19%	97,627,136	28.08%	92,804,977	27.8%	92,803,078	29.42%	75,920,540	26.12%	85,236,213	30.55%	75,485,454	28.45%	75,569,321	30.13%	59,974,966	25.5%
預付款項	18,866,523	2.81%	14,745,859	2.54%	14,710,792	2.93%	12,447,680	2.68%	10,638,339	2.06%	8,029,391	1.85%	8,344,623	2.63%	5,724,259	1.72%	7,303,535	2.12%	5,002,617	1.42%	7,954,721	2.44%	6,904,238	1.99%	6,830,781	2.05%	6,576,423	2.08%	6,578,622	2.26%	5,052,765	1.81%	5,454,159	2.06%	5,074,639	2.02%	4,574,926	1.94%
其他流動資產	396,638	0.06%	681,610	0.12%	196,737	0.04%	217,680	0.05%	349,106	0.07%	235,020	0.05%	174,630	0.05%	128,467	0.04%	195,667	0.06%	133,540	0.04%	163,861	0.05%	130,898	0.04%	73,631	0.02%	725,941	0.23%	702,180	0.24%	638,081	0.23%	628,254	0.24%	575,493	0.23%	1,145,228	0.49%
流動資產合計	485,857,648	72.36%	403,375,326	69.54%	315,132,396	62.86%	306,008,896	65.96%	358,614,711	69.53%	292,023,983	67.32%	216,151,130	68.04%	238,444,283	71.45%	254,545,619	74.05%	256,142,607	72.74%	246,156,668	75.65%	265,100,236	76.26%	251,076,094	75.2%	245,662,284	77.88%	230,389,423	79.25%	224,297,158	80.38%	210,113,707	79.19%	200,157,300	79.8%	186,184,773	79.15%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	1,969,361	0.29%	717,279	0.12%	245,317	0.05%	83,850	0.02%	2,974,363	0.58%	112,929	0.03%	241,911	0.08%	144,463	0.04%	133,262	0.04%
透過其他綜合損益按公允價值衡量之金融資產-非流動	77,662,982	11.57%	86,294,383	14.88%	95,964,784	19.14%	71,386,348	15.39%	72,553,250	14.07%	74,531,646	17.18%	51,782,823	16.3%	50,695,918	15.19%	54,674,458	15.9%
按攤銷後成本衡量之金融資產-非流動	141,540	0.02%	4,067,398	0.7%	9,551,605	1.91%	9,223,874	1.99%	8,491,275	1.65%	4,181,640	0.96%
採用權益法之投資	31,126,915	4.64%	31,103,523	5.36%	27,114,328	5.41%	22,930,180	4.94%	22,360,523	4.34%	18,195,287	4.19%	6,223,296	1.96%	5,682,066	1.7%	405,014	0.12%	351,537	0.1%	355,482	0.11%	325,204	0.09%	328,977	0.1%	317,567	0.1%	374,631	0.13%	424,182	0.15%	24,752,355	9.33%	23,093,217	9.21%	22,477,051	9.56%
不動產、廠房及設備	21,268,897	3.17%	21,226,057	3.66%	20,307,569	4.05%	19,482,254	4.2%	19,459,066	3.77%	20,795,054	4.79%	22,301,869	7.02%	17,694,562	5.3%	15,588,995	4.53%	13,662,701	3.88%	8,917,078	2.74%	9,142,838	2.63%	9,332,735	2.8%	9,892,346	3.14%	10,539,031	3.63%	10,670,845	3.82%	10,770,545	4.06%	10,334,310	4.12%	9,946,910	4.23%
使用權資產	2,156,597	0.32%	2,104,753	0.36%	2,041,127	0.41%	1,748,071	0.38%	1,658,160	0.32%	1,240,942	0.29%	2,865,920	0.9%	3,331,476	1%	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	8,983,043	1.34%	8,725,781	1.5%	8,365,823	1.67%	8,295,160	1.79%	8,016,935	1.55%	7,290,606	1.68%	4,088,517	1.29%	4,024,482	1.21%	4,003,312	1.16%	4,002,115	1.14%
無形資產	13,229,075	1.97%	2,928,045	0.5%	2,607,864	0.52%	2,131,698	0.46%	2,183,251	0.42%	2,112,699	0.49%	2,299,978	0.72%	2,019,521	0.61%	1,904,479	0.55%	1,885,929	0.54%	1,956,135	0.6%	2,041,024	0.59%	2,101,143	0.63%	2,116,781	0.67%	2,113,109	0.73%	2,233,054	0.8%	1,999,094	0.75%	2,064,141	0.82%	2,016,797	0.86%
遞延所得稅資產	24,353,815	3.63%	16,675,838	2.87%	18,018,065	3.59%	19,598,796	4.22%	16,621,249	3.22%	11,794,808	2.72%	10,375,424	3.27%	10,049,470	3.01%	9,280,387	2.7%	8,736,156	2.48%	8,743,889	2.69%	7,557,113	2.17%	7,653,544	2.29%	6,811,433	2.16%	6,844,298	2.35%	5,415,554	1.94%	5,317,333	2%	4,713,551	1.88%	3,963,032	1.68%
其他非流動資產	4,691,825	0.7%	2,877,380	0.5%	2,003,616	0.4%	3,043,531	0.66%	2,839,627	0.55%	1,477,193	0.34%	1,354,383	0.43%	1,619,884	0.49%	3,232,274	0.94%	3,140,319	0.89%	3,106,307	0.95%	2,827,294	0.81%	2,791,145	0.84%	2,637,728	0.84%	2,602,925	0.9%	1,351,632	0.48%	1,609,568	0.61%	1,631,059	0.65%	1,394,690	0.59%
非流動資產合計	185,584,050	27.64%	176,720,437	30.46%	186,220,098	37.14%	157,923,762	34.04%	157,157,699	30.47%	141,732,804	32.68%	101,534,121	31.96%	95,261,842	28.55%	89,222,181	25.95%	96,003,397	27.26%	79,223,401	24.35%	82,525,020	23.74%	82,797,130	24.8%	69,794,249	22.12%	60,325,093	20.75%	54,746,524	19.62%	55,221,550	20.81%	50,654,131	20.2%	49,048,860	20.85%
資產總計	671,441,698	100%	580,095,763	100%	501,352,494	100%	463,932,658	100%	515,772,410	100%	433,756,787	100%	317,685,251	100%	333,706,125	100%	343,767,800	100%	352,146,004	100%	325,380,069	100%	347,625,256	100%	333,873,224	100%	315,456,533	100%	290,714,516	100%	279,043,682	100%	265,335,257	100%	250,811,431	100%	235,233,633	100%
負債及權益
負債
流動負債
短期借款	41,417,377	6.17%	28,279,629	4.87%	18,733,906	3.74%	35,035,893	7.55%	10,561,948	2.05%	6,667,262	1.54%	5,637,532	1.77%	7,078,198	2.12%	6,275,767	1.83%	3,375,167	0.96%	1,622,542	0.5%	4,090,124	1.18%	3,924,677	1.18%	4,699,545	1.49%	5,679,715	1.95%	4,587,243	1.64%	4,136,782	1.56%	4,328,907	1.73%	3,450,598	1.47%
透過損益按公允價值衡量之金融負債-流動	32,654	0%	549,895	0.09%	20,384	0%	438,203	0.09%	243,544	0.05%	110,699	0.03%	83,741	0.03%	52,927	0.02%	279,739	0.08%	361,835	0.1%	1,427,836	0.44%	229,466	0.07%	95,422	0.03%	138,481	0.04%	184,798	0.06%	47,928	0.02%	13,548	0.01%	133,885	0.05%	265,192	0.11%
避險之金融負債-流動	8,637	0%	634,452	0.11%	3,061	0%	513,056	0.11%	227,824	0.04%	32,314	0.01%	51,038	0.02%	60,848	0.02%
合約負債-流動	2,248,351	0.33%	3,345,307	0.58%	2,335,784	0.47%	2,600,088	0.56%	3,303,122	0.64%	896,487	0.21%	944,678	0.3%	1,068,772	0.32%	803,721	0.23%
應付帳款	134,382,902	20.01%	82,768,149	14.27%	57,455,885	11.46%	60,518,269	13.04%	91,768,852	17.79%	75,755,013	17.46%	42,572,204	13.4%	51,300,457	15.37%	55,875,207	16.25%	63,003,483	17.89%	46,772,197	14.37%	75,749,725	21.79%	60,762,963	18.2%	66,816,616	21.18%	54,744,724	18.83%	56,988,999	20.42%	48,462,542	18.26%	48,120,424	19.19%	48,908,882	20.79%
其他應付款	45,645,713	6.8%	41,317,773	7.12%	36,076,979	7.2%	34,858,836	7.51%	42,674,989	8.27%	38,555,380	8.89%	30,479,706	9.59%	33,015,789	9.89%	33,009,360	9.6%	32,673,853	9.28%	38,629,170	11.87%	49,449,117	14.22%	37,307,435	11.17%	50,643,928	16.05%	35,589,606	12.24%	44,662,015	16.01%	29,361,789	11.07%	36,763,043	14.66%	23,729,424	10.09%
其他應付費用	45,645,713	6.8%	41,317,773	7.12%	36,076,979	7.2%	34,858,836	7.51%	42,674,989	8.27%	38,555,380	8.89%	30,479,706	9.59%
本期所得稅負債	22,350,959	3.33%	12,307,900	2.12%	9,892,073	1.97%	9,590,560	2.07%	18,932,279	3.67%	11,574,780	2.67%	5,435,517	1.71%	6,097,433	1.83%	5,495,792	1.6%	5,570,024	1.58%	6,178,785	1.9%	5,846,278	1.68%	6,482,437	1.94%	4,126,042	1.31%	4,134,471	1.42%	3,915,058	1.4%	5,136,900	1.94%	3,170,268	1.26%	3,502,591	1.49%
負債準備-流動	35,403,419	5.27%	33,476,530	5.77%	32,610,393	6.5%	32,085,303	6.92%	29,090,048	5.64%	23,351,083	5.38%	21,688,777	6.83%	22,610,562	6.78%	21,152,286	6.15%	41,175,174	11.69%	38,079,862	11.7%	32,845,553	9.45%	34,780,130	10.42%	32,661,602	10.35%	33,314,187	11.46%	29,055,152	10.41%	30,331,132	11.43%	23,650,134	9.43%	20,102,331	8.55%
租賃負債-流動	574,433	0.09%	480,406	0.08%	559,799	0.11%	540,731	0.12%	481,311	0.09%	379,519	0.09%	411,844	0.13%	485,582	0.15%
其他流動負債	45,563,014	6.79%	38,263,528	6.6%	39,423,509	7.86%	32,463,498	7%	38,934,920	7.55%	31,125,818	7.18%	22,085,337	6.95%	23,565,391	7.06%	26,434,294	7.69%	5,086,093	1.44%	5,817,114	1.79%	5,709,739	1.64%	7,041,480	2.11%	3,736,039	1.18%	3,770,690	1.3%	3,959,833	1.42%	3,573,096	1.35%	6,309,708	2.52%	5,849,801	2.49%
一年或一營業週期內到期長期負債	70,876	0.01%	91,497	0.02%	35,455	0.01%	10,331	0%	10,591	0%	0	0%	0	0%	0	0%	2,689	0%	684,045	0.19%	324,080	0.1%	580,051	0.17%	862,919	0.26%	599,600	0.19%	612,753	0.21%	303,259	0.11%	524,694	0.2%	1,344,600	0.54%	1,254,175	0.53%
退款負債-流動	39,053,126	5.82%	33,566,094	5.79%	34,387,919	6.86%	26,999,371	5.82%	33,323,022	6.46%	25,538,008	5.89%	17,398,746	5.48%	19,378,972	5.81%	19,616,083	5.71%
其他流動負債-其他	6,439,012	0.96%	4,605,937	0.79%	5,000,135	1%	5,453,796	1.18%	5,601,307	1.09%	5,587,810	1.29%	4,686,591	1.48%	4,186,419	1.25%	6,815,522	1.98%	3,719,980	1.06%	4,725,758	1.45%	4,578,847	1.32%	5,512,698	1.65%	2,610,258	0.83%	2,187,300	0.75%	2,899,931	1.04%	2,253,326	0.85%	2,528,100	1.01%	1,848,257	0.79%
流動負債合計	327,627,459	48.79%	241,423,569	41.62%	197,111,773	39.32%	208,644,437	44.97%	236,218,837	45.8%	188,448,355	43.45%	129,390,374	40.73%	145,335,959	43.55%	150,053,688	43.65%	151,410,818	43%	139,568,844	42.89%	174,230,325	50.12%	150,481,108	45.07%	162,879,165	51.63%	137,590,311	47.33%	143,307,998	51.36%	122,901,446	46.32%	129,479,388	51.62%	111,147,470	47.25%
非流動負債
應付公司債	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%
長期借款	275,376	0.04%	346,253	0.06%	152,750	0.03%	142,370	0.03%	152,522	0.03%	0	0%	0	0%	0	0%	1,008,938	0.29%	540,000	0.15%	1,586,625	0.49%	699,562	0.2%	709,536	0.21%	902,834	0.29%	921,548	0.32%	1,209,809	0.43%	1,353,856	0.51%	539,105	0.21%	518,212	0.22%
遞延所得稅負債	22,102,026	3.29%	23,636,609	4.07%	20,724,749	4.13%	18,376,188	3.96%	17,366,370	3.37%	14,485,645	3.34%	12,859,759	4.05%	11,103,964	3.33%	11,137,486	3.24%	9,935,037	2.82%	9,021,098	2.77%	6,934,582	1.99%	7,105,471	2.13%	7,906,720	2.51%	6,973,345	2.4%	4,925,800	1.77%	4,645,636	1.75%	3,701,839	1.48%	3,153,073	1.34%
租賃負債-非流動	1,104,033	0.16%	1,224,189	0.21%	1,217,999	0.24%	961,037	0.21%	905,618	0.18%	582,254	0.13%	611,971	0.19%	796,554	0.24%	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	3,602,792	0.54%	2,865,835	0.49%	2,732,903	0.55%	2,155,014	0.46%	1,160,293	0.22%	990,276	0.23%	675,190	0.21%	687,364	0.21%	597,798	0.17%	628,307	0.18%	454,244	0.14%	269,359	0.08%	298,244	0.09%	179,444	0.06%	199,546	0.07%	216,855	0.08%	205,198	0.08%	287,831	0.11%	295,409	0.13%
非流動負債合計	27,084,227	4.03%	28,072,886	4.84%	24,828,401	4.95%	21,634,609	4.66%	19,584,803	3.8%	16,058,175	3.7%	14,146,920	4.45%	12,587,882	3.77%	12,744,222	3.71%	11,103,344	3.15%	11,061,967	3.4%	7,903,503	2.27%	8,113,251	2.43%	8,988,998	2.85%	8,094,439	2.78%	6,352,464	2.28%	6,204,690	2.34%	4,528,775	1.81%	3,966,694	1.69%
負債總計	354,711,686	52.83%	269,496,455	46.46%	221,940,174	44.27%	230,279,046	49.64%	255,803,640	49.6%	204,506,530	47.15%	143,537,294	45.18%	157,923,841	47.32%	162,797,910	47.36%	162,514,162	46.15%	150,630,811	46.29%	182,133,828	52.39%	158,594,359	47.5%	171,868,163	54.48%	145,684,750	50.11%	149,660,462	53.63%	129,106,136	48.66%	134,008,163	53.43%	115,114,164	48.94%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,427,603	1.11%	7,427,603	1.28%	7,427,603	1.48%	7,427,603	1.6%	7,427,603	1.44%	7,427,603	1.71%	7,427,603	2.34%	7,427,603	2.23%	7,427,603	2.16%	7,427,603	2.11%	7,427,603	2.28%	7,427,603	2.14%	7,427,603	2.22%	7,427,603	2.35%	7,427,603	2.55%	7,527,603	2.7%	7,527,603	2.84%	7,527,603	3%	7,527,603	3.2%
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%
股本合計	7,427,603	1.11%	7,427,603	1.28%	7,427,603	1.48%	7,427,603	1.6%	7,427,603	1.44%	7,427,603	1.71%	7,427,603	2.34%	7,427,603	2.23%	7,427,603	2.16%	7,427,603	2.11%	7,427,603	2.28%	7,427,603	2.14%	7,427,603	2.22%	7,427,603	2.35%	7,427,603	2.55%	7,527,603	2.7%	7,527,603	2.84%	7,527,603	3%	7,527,603	3.2%
資本公積
資本公積-發行溢價											4,227,966	0.97%					4,227,966	1.23%	4,227,966	1.2%	4,227,966	1.3%							4,227,966	1.45%	4,284,888	1.54%	4,284,888	1.61%	4,284,888	1.71%	4,284,888	1.82%
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%
資本公積合計	16,682,557	2.48%	16,834,828	2.9%	11,967,708	2.39%	11,654,115	2.51%	11,399,490	2.21%	9,833,803	2.27%	6,299,618	1.98%	6,287,657	1.88%	5,587,138	1.63%	5,099,335	1.45%	4,759,942	1.46%	4,447,902	1.28%	4,447,798	1.33%	4,449,398	1.41%	4,451,046	1.53%	4,514,649	1.62%	4,559,565	1.72%	4,402,535	1.76%	4,361,083	1.85%
保留盈餘
法定盈餘公積	50,230,919	7.48%	47,046,433	8.11%	45,445,605	9.06%	43,977,035	9.48%	39,274,878	7.61%	36,620,905	8.44%	35,407,050	11.15%	34,983,546	10.48%	33,429,055	9.72%	31,508,782	8.95%	29,799,035	9.16%	29,799,035	8.57%	27,851,994	8.34%	27,851,994	8.83%	25,707,004	8.84%	25,707,004	9.21%	23,464,771	8.84%	23,464,771	9.36%	21,806,955	9.27%
特別盈餘公積	693,928	0.1%	693,928	0.12%	693,928	0.14%	693,928	0.15%	693,928	0.13%	693,928	0.16%	693,928	0.22%	693,941	0.21%	693,941	0.2%	693,941	0.2%	699,231	0.21%	699,350	0.2%	699,350	0.21%	699,350	0.22%	699,350	0.24%	699,350	0.25%	699,350	0.26%	699,350	0.28%	699,350	0.3%
未分配盈餘(或待彌補虧損)	160,876,072	23.96%	147,652,008	25.45%	123,155,716	24.56%	112,201,033	24.18%	145,515,288	28.21%	119,877,558	27.64%	95,990,262	30.22%	96,743,258	28.99%	105,399,448	30.66%	105,444,543	29.94%	99,597,751	30.61%	86,677,199	24.93%	96,593,079	28.93%	82,587,648	26.18%	94,427,741	32.48%	81,811,128	29.32%	93,590,214	35.27%	75,198,874	29.98%	82,332,960	35%
保留盈餘合計	211,800,919	31.54%	195,392,369	33.68%	169,295,249	33.77%	156,871,996	33.81%	185,484,094	35.96%	157,192,391	36.24%	132,091,240	41.58%	132,420,745	39.68%	139,522,444	40.59%	137,647,266	39.09%	130,096,017	39.98%	117,175,584	33.71%	125,144,423	37.48%	111,138,992	35.23%	120,834,095	41.56%	108,217,482	38.78%	117,754,335	44.38%	99,362,995	39.62%	104,839,265	44.57%
其他權益
國外營運機構財務報表換算之兌換差額	3,756,014	0.56%	7,163,566	1.23%	3,629,996	0.72%	(977,964)	-0.21%	(5,451,743)	-1.06%	(6,694,686)	-1.54%	(3,124,877)	-0.98%	(705,554)	-0.21%	(2,813,027)	-0.82%	(958,420)	-0.27%	2,228,966	0.69%	552,026	0.16%	1,267,228	0.38%	(234,110)	-0.07%	532,827	0.18%	(77,111)	-0.03%	(416,425)	-0.16%	(657,163)	-0.26%	(858,099)	-0.36%
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	46,708,993	6.96%	55,854,376	9.63%	67,589,734	13.48%	44,708,110	9.64%	46,858,970	9.09%	48,273,728	11.13%	24,757,515	7.79%	23,653,255	7.09%	28,177,050	8.2%
確定福利計畫再衡量數	(59,983)	-0.01%	(35,340)	-0.01%	(65,403)	-0.01%	(71,833)	-0.02%	(122,474)	-0.02%	(136,031)	-0.03%	(116,867)	-0.04%	(106,896)	-0.03%	(94,726)	-0.03%	(78,993)	-0.02%	(59,628)	-0.02%	(19,839)	-0.01%	(19,839)	-0.01%
避險工具之損益	573,258	0.09%	(689,316)	-0.12%	237,109	0.05%	(479,849)	-0.1%	266,751	0.05%	890,614	0.21%	534,587	0.17%	232,930	0.07%	(649,199)	-0.19%
其他權益合計	50,978,282	7.59%	62,293,286	10.74%	71,391,436	14.24%	43,178,464	9.31%	41,551,504	8.06%	42,333,625	9.76%	22,050,358	6.94%	23,073,735	6.91%	24,620,098	7.16%	36,658,998	10.41%	30,303,828	9.31%	34,711,598	9.99%	36,338,705	10.88%	18,790,088	5.96%	10,480,380	3.61%	7,415,526	2.66%	4,583,118	1.73%	3,929,724	1.57%	2,117,655	0.9%
歸屬於母公司業主之權益合計	286,889,361	42.73%	281,948,086	48.6%	260,081,996	51.88%	219,132,178	47.23%	245,862,691	47.67%	216,787,422	49.98%	167,868,819	52.84%	169,209,740	50.71%	177,157,283	51.53%	186,833,202	53.06%	172,587,390	53.04%	163,762,687	47.11%	173,358,529	51.92%	141,806,081	44.95%	143,193,124	49.26%	127,675,260	45.75%	134,424,621	50.66%	115,222,857	45.94%	118,845,606	50.52%
非控制權益	29,840,651	4.44%	28,651,222	4.94%	19,330,324	3.86%	14,521,434	3.13%	14,106,079	2.73%	12,462,835	2.87%	6,279,138	1.98%	6,572,544	1.97%	3,812,607	1.11%	2,798,640	0.79%	2,161,868	0.66%	1,728,741	0.5%	1,920,336	0.58%	1,782,289	0.56%	1,836,642	0.63%	1,707,960	0.61%	1,804,500	0.68%	1,580,411	0.63%	1,273,863	0.54%
權益總計	316,730,012	47.17%	310,599,308	53.54%	279,412,320	55.73%	233,653,612	50.36%	259,968,770	50.4%	229,250,257	52.85%	174,147,957	54.82%	175,782,284	52.68%	180,969,890	52.64%	189,631,842	53.85%	174,749,258	53.71%	165,491,428	47.61%	175,278,865	52.5%	143,588,370	45.52%	145,029,766	49.89%	129,383,220	46.37%	136,229,121	51.34%	116,803,268	46.57%	120,119,469	51.06%
負債及權益總計	671,441,698	100%	580,095,763	100%	501,352,494	100%	463,932,658	100%	515,772,410	100%	433,756,787	100%	317,685,251	100%	333,706,125	100%	343,767,800	100%	352,146,004	100%	325,380,069	100%	347,625,256	100%	333,873,224	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%
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%	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

華碩(2357) 截至2023年第3季「資產總額」總計約為NT$4,863億元，相較上一季增加約NT$113億元、相較去年年末增加約NT$152億元

華碩(2357) 2023年第3季財報顯示公司「資產總額」約NT$4,863億元；負債總額約NT$2,358億元、為資產總額的48.48%；權益總額約NT$2,506億元、為資產總額的51.52%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$4,750億元；負債總額約NT$2,390億元、為資產總額的50.32%；權益總額約NT$2,360億元、為資產總額的49.68%。今年第3季相較上一季「資產總額」增加約NT$113億元。

對比去年年末

去年年末的「資產總額」則為NT$4,712億元；負債總額約NT$2,443億元、為資產總額的51.85%；權益總額約NT$2,269億元、為資產總額的48.15%。今年第3季相較去年年末「資產總額」增加約NT$152億元。

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	486,348,517	100%	475,007,512	100%	463,932,658	100%	471,164,714	100%	499,943,632	100%	518,857,671	100%	515,772,410	100%	504,152,814	100%	458,584,521	100%	460,814,404	100%	433,756,787	100%	396,514,716	100%	388,825,233	100%	366,361,206	100%	317,685,251	100%	352,004,111	100%	337,149,433	100%	331,240,582	100%	333,706,125	100%	342,165,876	100%	358,110,581	100%	346,984,730	100%	343,767,800	100%	344,891,169	100%	344,853,307	100%	356,277,699	100%	352,146,004	100%	364,219,926	100%	337,955,204	100%	322,071,105	100%	325,380,069	100%	333,604,873	100%	344,977,275	100%	347,625,256	100%	333,873,224	100%	352,421,513	100%	316,260,050	100%	315,456,533	100%	290,714,516	100%	296,072,755	100%
負債總額	235,783,509	48.48%	239,038,790	50.32%	230,279,046	49.64%	244,275,883	51.85%	269,237,368	53.85%	295,850,732	57.02%	255,803,640	49.60%	257,716,348	51.12%	229,004,790	49.94%	245,067,353	53.18%	204,506,530	47.15%	181,873,165	45.87%	193,423,368	49.75%	183,668,074	50.13%	143,537,294	45.18%	168,717,319	47.93%	163,449,993	48.48%	164,453,432	49.65%	157,923,841	47.32%	174,473,952	50.99%	181,902,512	50.80%	178,409,207	51.42%	162,797,910	47.36%	166,216,866	48.19%	166,764,756	48.36%	179,916,706	50.50%	162,514,162	46.15%	180,002,712	49.42%	158,744,867	46.97%	155,032,263	48.14%	150,630,811	46.29%	164,176,927	49.21%	175,643,699	50.91%	182,133,828	52.39%	158,594,359	47.50%	186,898,450	53.03%	167,303,239	52.90%	171,868,163	54.48%	145,684,750	50.11%	159,101,271	53.74%
權益總額	250,565,008	51.52%	235,968,722	49.68%	233,653,612	50.36%	226,888,831	48.15%	230,706,264	46.15%	223,006,939	42.98%	259,968,770	50.40%	246,436,466	48.88%	229,579,731	50.06%	215,747,051	46.82%	229,250,257	52.85%	214,641,551	54.13%	195,401,865	50.25%	182,693,132	49.87%	174,147,957	54.82%	183,286,792	52.07%	173,699,440	51.52%	166,787,150	50.35%	175,782,284	52.68%	167,691,924	49.01%	176,208,069	49.20%	168,575,523	48.58%	180,969,890	52.64%	178,674,303	51.81%	178,088,551	51.64%	176,360,993	49.50%	189,631,842	53.85%	184,217,214	50.58%	179,210,337	53.03%	167,038,842	51.86%	174,749,258	53.71%	169,427,946	50.79%	169,333,576	49.09%	165,491,428	47.61%	175,278,865	52.50%	165,523,063	46.97%	148,956,811	47.10%	143,588,370	45.52%	145,029,766	49.89%	136,971,484	46.26%

流動資產

華碩(2357) 截至2023年第3季「流動資產」總計約為NT$3,217億元，相較上一季增加約NT$131億元、相較去年年末減少約NT$-4.6億元

華碩(2357) 2023年第3季財報顯示公司「流動資產」總計約NT$3,217億元、約佔整體資產的66.15%。

對比上一季

上一季流動資產總計約NT$3,087億元、約佔整體資產的64.98%。今年第3季相較上一季增加約NT$131億元。

對比去年年末

去年年末流動資產則為NT$3,222億元、約佔整體資產的68.38%。今年第3季相較去年年末減少約NT$-4.6億元。

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	321,737,937	66.15%	308,678,235	64.98%	306,008,896	65.96%	322,198,121	68.38%	359,072,389	71.82%	374,934,430	72.26%	358,614,711	69.53%	348,705,042	69.17%	310,559,130	67.72%	314,070,429	68.16%	292,023,983	67.32%	260,584,730	65.72%	268,560,085	69.07%	249,085,085	67.99%	216,151,130	68.04%	240,183,814	68.23%	236,075,488	70.02%	232,013,432	70.04%	238,444,283	71.45%	254,924,246	74.50%	268,126,804	74.87%	262,867,596	75.76%	254,545,619	74.05%	257,588,380	74.69%	254,605,838	73.83%	261,325,586	73.35%	256,142,607	72.74%	273,972,099	75.22%	245,157,676	72.54%	244,916,004	76.04%	246,156,668	75.65%	258,336,700	77.44%	264,971,424	76.81%	265,100,236	76.26%	251,076,094	75.20%	274,913,727	78.01%	248,166,510	78.47%	245,662,284	77.88%	230,389,423	79.25%	238,864,019	80.68%

非流動資產

華碩(2357) 截至2023年第3季「非流動資產」總計約為NT$1,646億元，相較上一季減少約NT$-17.19億元、相較去年年末增加約NT$156億元

華碩(2357) 2023年第3季財報顯示公司「非流動資產」總計約NT$1,646億元、約佔整體資產的33.85%。

對比上一季

上一季非流動資產總計約NT$1,663億元、約佔整體資產的35.02%。今年第3季相較上一季減少約NT$-17.19億元。

對比去年年末

去年年末非流動資產則為NT$1,490億元、約佔整體資產的31.62%。今年第3季相較去年年末增加約NT$156億元。

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	164,610,580	33.85%	166,329,277	35.02%	157,923,762	34.04%	148,966,593	31.62%	140,871,243	28.18%	143,923,241	27.74%	157,157,699	30.47%	155,447,772	30.83%	148,025,391	32.28%	146,743,975	31.84%	141,732,804	32.68%	135,929,986	34.28%	120,265,148	30.93%	117,276,121	32.01%	101,534,121	31.96%	111,820,297	31.77%	101,073,945	29.98%	99,227,150	29.96%	95,261,842	28.55%	87,241,630	25.50%	89,983,777	25.13%	84,117,134	24.24%	89,222,181	25.95%	87,302,789	25.31%	90,247,469	26.17%	94,952,113	26.65%	96,003,397	27.26%	90,247,827	24.78%	92,797,528	27.46%	77,155,101	23.96%	79,223,401	24.35%	75,268,173	22.56%	80,005,851	23.19%	82,525,020	23.74%	82,797,130	24.80%	77,507,786	21.99%	68,093,540	21.53%	69,794,249	22.12%	60,325,093	20.75%	57,208,736	19.32%

流動負債

華碩(2357) 截至2023年第3季「流動負債」總計約為NT$2,126億元，相較上一季減少約NT$-42.78億元、相較去年年末減少約NT$-100億元

華碩(2357) 2023年第3季財報顯示公司「流動負債」總計約NT$2,126億元、約佔整體資產的43.72%。

對比上一季

上一季流動負債總計約NT$2,169億元、約佔整體資產的45.67%。今年第3季相較上一季減少約NT$-42.78億元。

對比去年年末

去年年末流動負債則為NT$2,227億元、約佔整體資產的47.26%。今年第3季相較去年年末減少約NT$-100億元。

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	212,635,400	43.72%	216,913,647	45.67%	208,644,437	44.97%	222,677,278	47.26%	248,951,779	49.80%	276,254,993	53.24%	236,218,837	45.80%	238,182,510	47.24%	212,418,107	46.32%	228,402,283	49.56%	188,448,355	43.45%	166,172,007	41.91%	179,350,441	46.13%	169,627,489	46.30%	129,390,374	40.73%	154,518,625	43.90%	150,900,236	44.76%	151,912,871	45.86%	145,335,959	43.55%	162,689,625	47.55%	170,116,981	47.50%	166,178,264	47.89%	150,053,688	43.65%	153,886,173	44.62%	155,331,763	45.04%	168,680,729	47.35%	151,410,818	43.00%	168,496,912	46.26%	149,207,423	44.15%	144,797,088	44.96%	139,568,844	42.89%	152,738,006	45.78%	166,567,559	48.28%	174,230,325	50.12%	150,481,108	45.07%	178,987,351	50.79%	158,734,879	50.19%	162,879,165	51.63%	137,590,311	47.33%	151,095,249	51.03%

非流動負債

華碩(2357) 截至2023年第3季「非流動負債」總計約為NT$231億元，相較上一季增加約NT$10.23億元、相較去年年末增加約NT$15.5億元

華碩(2357) 2023年第3季財報顯示公司「非流動負債」總計約NT$231億元、約佔整體資產的4.76%。

對比上一季

上一季非流動負債總計約NT$221億元、約佔整體資產的4.66%。今年第3季相較上一季增加約NT$10.23億元。

對比去年年末

去年年末非流動負債則為NT$216億元、約佔整體資產的4.58%。今年第3季相較去年年末增加約NT$15.5億元。

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	23,148,109	4.76%	22,125,143	4.66%	21,634,609	4.66%	21,598,605	4.58%	20,285,589	4.06%	19,595,739	3.78%	19,584,803	3.80%	19,533,838	3.87%	16,586,683	3.62%	16,665,070	3.62%	16,058,175	3.70%	15,701,158	3.96%	14,072,927	3.62%	14,040,585	3.83%	14,146,920	4.45%	14,198,694	4.03%	12,549,757	3.72%	12,540,561	3.79%	12,587,882	3.77%	11,784,327	3.44%	11,785,531	3.29%	12,230,943	3.52%	12,744,222	3.71%	12,330,693	3.58%	11,432,993	3.32%	11,235,977	3.15%	11,103,344	3.15%	11,505,800	3.16%	9,537,444	2.82%	10,235,175	3.18%	11,061,967	3.40%	11,438,921	3.43%	9,076,140	2.63%	7,903,503	2.27%	8,113,251	2.43%	7,911,099	2.24%	8,568,360	2.71%	8,988,998	2.85%	8,094,439	2.78%	8,006,022	2.70%

權益

華碩(2357) 截至2023年第3季「權益」總計約為NT$2,506億元，相較上一季增加約NT$146億元、相較去年年末增加約NT$237億元

華碩(2357) 2023年第3季財報顯示公司「權益」總計約NT$2,506億元、約佔整體資產的51.52%。

對比上一季

上一季權益總計約NT$2,360億元、約佔整體資產的49.68%。今年第3季相較上一季增加約NT$146億元。

對比去年年末

去年年末權益則為NT$2,269億元、約佔整體資產的48.15%。今年第3季相較去年年末增加約NT$237億元。

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	250,565,008	51.52%	235,968,722	49.68%	233,653,612	50.36%	226,888,831	48.15%	230,706,264	46.15%	223,006,939	42.98%	259,968,770	50.40%	246,436,466	48.88%	229,579,731	50.06%	215,747,051	46.82%	229,250,257	52.85%	214,641,551	54.13%	195,401,865	50.25%	182,693,132	49.87%	174,147,957	54.82%	183,286,792	52.07%	173,699,440	51.52%	166,787,150	50.35%	175,782,284	52.68%	167,691,924	49.01%	176,208,069	49.20%	168,575,523	48.58%	180,969,890	52.64%	178,674,303	51.81%	178,088,551	51.64%	176,360,993	49.50%	189,631,842	53.85%	184,217,214	50.58%	179,210,337	53.03%	167,038,842	51.86%	174,749,258	53.71%	169,427,946	50.79%	169,333,576	49.09%	165,491,428	47.61%	175,278,865	52.50%	165,523,063	46.97%	148,956,811	47.10%	143,588,370	45.52%	145,029,766	49.89%	136,971,484	46.26%

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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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