中華電－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	46,500,497	8.97%	30,043,910	5.93%	16,569,950	3.31%	37,228,202	7.76%	31,529,327	6.74%	38,005,724	8.48%	34,544,869	7.57%	30,801,465	6.8%	18,985,956	4.26%	35,065,755	7.87%	27,992,105	6.21%
透過損益按公允價值衡量之金融資產-流動	3,190	0%	8,061	0%	6,631	0%	0	0%	34	0%	0	0%	8,691	0%	193	0%	58	0%	923	0%	65,023	0.01%
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%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
避險之金融資產-流動	8,055	0%	0	0%	0	0%	0	0%	47	0%
合約資產-流動	5,539,500	1.07%	5,246,566	1.04%	4,466,540	0.89%	4,606,104	0.96%	6,258,807	1.34%
應收帳款淨額	21,069,723	4.06%	21,391,359	4.22%	23,401,540	4.68%	27,524,272	5.73%	29,999,086	6.41%	28,186,648	6.29%	27,893,980	6.11%	27,605,775	6.1%	22,987,820	5.16%	25,835,326	5.8%	22,037,757	4.89%
應收帳款-關係人淨額	39,645	0.01%	34,203	0.01%	9,712	0%	18,251	0%	28,531	0.01%	31,651	0.01%	34,890	0.01%	60,557	0.01%	62,019	0.01%	40,949	0.01%	38,050	0.01%
存貨	12,512,537	2.41%	12,348,605	2.44%	17,774,693	3.56%	13,904,329	2.9%	11,079,728	2.37%	8,368,772	1.87%	6,911,224	1.51%	6,877,302	1.52%	8,943,748	2.01%	8,265,018	1.86%	4,947,396	1.1%
預付款項	5,281,217	1.02%	5,486,706	1.08%	5,103,222	1.02%	4,855,305	1.01%	5,535,061	1.18%	5,209,012	1.16%	6,083,106	1.33%	5,809,257	1.28%	5,351,072	1.2%	6,328,632	1.42%	6,076,684	1.35%
其他流動資產	10,111,044	1.95%	13,853,383	2.74%	8,035,312	1.61%	10,095,096	2.1%	7,639,757	1.63%	6,535,656	1.46%	5,903,340	1.29%	5,809,224	1.28%	8,633,394	1.94%	26,174,596	5.88%	47,153,769	10.46%
其他金融資產-流動	6,758,881	1.3%	11,620,376	2.29%	6,159,141	1.23%	7,169,247	1.49%	5,394,128	1.15%	4,710,057	1.05%	3,372,716	0.74%	2,892,554	0.64%	4,621,528	1.04%	21,838,254	4.9%	43,614,064	9.67%
其他流動資產-其他	3,352,163	0.65%	2,233,007	0.44%	1,876,171	0.38%	2,925,849	0.61%	2,245,629	0.48%	1,825,599	0.41%	2,530,624	0.55%	2,916,670	0.64%	4,011,866	0.9%	4,336,342	0.97%	3,539,705	0.79%
流動資產合計	101,065,408	19.5%	88,412,793	17.46%	75,367,600	15.08%	98,231,559	20.46%	92,070,378	19.67%	87,627,392	19.54%	84,110,831	18.44%	79,718,003	17.61%	69,276,779	15.54%	108,718,042	24.41%	111,535,137	24.74%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	805,944	0.16%	816,602	0.16%	767,362	0.15%	511,274	0.11%
透過其他綜合損益按公允價值衡量之金融資產-非流動	3,574,284	0.69%	3,650,340	0.72%	5,903,181	1.18%	6,774,106	1.41%	7,305,255	1.56%
合約資產-非流動	2,756,204	0.53%	2,486,990	0.49%	2,567,439	0.51%	2,394,383	0.5%	3,588,239	0.77%
採用權益法之投資	7,463,988	1.44%	7,195,375	1.42%	7,358,379	1.47%	3,024,908	0.63%	2,603,503	0.56%	2,693,991	0.6%	3,194,838	0.7%	3,255,261	0.72%	2,770,152	0.62%	2,057,719	0.46%	2,707,351	0.6%
不動產、廠房及設備	285,930,724	55.16%	280,150,750	55.31%	279,867,247	55.98%	284,681,139	59.3%	284,977,119	60.88%	285,914,918	63.76%	291,630,068	63.92%	298,417,054	65.92%	299,083,643	67.11%	295,839,268	66.41%	293,114,945	65.02%
使用權資產	10,744,006	2.07%	10,765,100	2.13%	11,494,300	2.3%	11,710,079	2.44%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	9,652,091	1.86%	9,610,754	1.9%	8,164,263	1.63%	8,277,484	1.72%	8,048,154	1.72%	8,109,298	1.81%	7,897,721	1.73%	7,670,322	1.69%	8,013,889	1.8%	7,784,753	1.75%	9,055,986	2.01%
無形資產	82,328,310	15.88%	88,664,522	17.51%	94,407,682	18.89%	49,934,152	10.4%	53,832,505	11.5%	46,498,228	10.37%	49,703,470	10.89%	42,128,997	9.31%	44,133,669	9.9%	5,699,427	1.28%	6,150,068	1.36%
遞延所得稅資產	2,760,894	0.53%	3,073,603	0.61%	3,262,026	0.65%	3,557,699	0.74%	3,250,266	0.69%	2,342,665	0.52%	1,040,635	0.23%	1,874,077	0.41%	1,722,465	0.39%	1,325,498	0.3%	1,026,044	0.23%
其他非流動資產	11,293,140	2.18%	11,674,367	2.3%	10,737,451	2.15%	10,934,818	2.28%	12,418,137	2.65%	10,136,154	2.26%	11,957,802	2.62%	8,924,982	1.97%	8,648,900	1.94%	7,241,773	1.63%	6,659,247	1.48%
取得合約之增額成本-非流動	967,462	0.19%	961,667	0.19%	929,827	0.19%	1,117,334	0.23%	2,283,014	0.49%
淨確定福利資產-非流動	3,581,626	0.69%	3,577,381	0.71%	2,204,182	0.44%	1,088,263	0.23%	1,288,997	0.28%	1,170,968	0.26%	3,037,694	0.67%
長期預付租金	1,820,461	0.35%	2,144,737	0.42%	2,611,936	0.52%	2,931,109	0.61%	3,411,968	0.73%	3,909,845	0.87%	3,504,640	0.77%	3,523,081	0.78%	3,590,050	0.81%	2,593,309	0.58%	2,805,124	0.62%
其他非流動資產-其他	4,923,591	0.95%	4,990,582	0.99%	4,991,506	1%	5,798,112	1.21%	5,434,158	1.16%	5,055,341	1.13%	5,415,468	1.19%	5,401,901	1.19%	5,058,850	1.14%	4,648,464	1.04%	3,854,123	0.85%
非流動資產合計	417,309,585	80.5%	418,088,403	82.54%	424,529,330	84.92%	381,800,042	79.54%	376,023,178	80.33%	360,782,914	80.46%	372,107,243	81.56%	372,977,971	82.39%	376,400,621	84.46%	336,722,980	75.59%	339,274,470	75.26%
資產總計	518,374,993	100%	506,501,196	100%	499,896,930	100%	480,031,601	100%	468,093,556	100%	448,410,306	100%	456,218,074	100%	452,695,974	100%	445,677,400	100%	445,441,022	100%	450,809,607	100%
負債及權益
負債
流動負債
短期借款	65,000	0.01%	60,000	0.01%	70,000	0.01%	175,000	0.04%	170,000	0.04%	439,000	0.1%	70,000	0.02%	560,000	0.12%	304,357	0.07%	155,873	0.03%	75,000	0.02%
應付短期票券	0	0%	4,999,489	0.99%	19,965,629	3.99%
透過損益按公允價值衡量之金融負債-流動	0	0%	3,867	0%	570	0%	2,219	0%	1,031	0%	4,255	0%	1,615	0%	481	0%	771	0%	84	0%	803	0%
避險之金融負債-流動	0	0%	1,864	0%	0	0%	2,719	0%
合約負債-流動	12,701,430	2.45%	13,264,677	2.62%	17,163,178	3.43%	12,417,476	2.59%	8,654,115	1.85%
應付帳款	11,823,029	2.28%	9,689,794	1.91%	11,890,475	2.38%	14,948,306	3.11%	14,695,321	3.14%	12,880,888	2.87%	13,728,248	3.01%	14,875,274	3.29%	12,354,805	2.77%	10,855,028	2.44%	12,630,673	2.8%
應付帳款-關係人	214,092	0.04%	324,619	0.06%	338,449	0.07%	361,333	0.08%	414,752	0.09%	398,143	0.09%	392,078	0.09%	255,651	0.06%	502,784	0.11%	533,066	0.12%	366,715	0.08%
其他應付款	21,665,000	4.18%	22,596,518	4.46%	19,653,578	3.93%	20,293,306	4.23%	21,575,325	4.61%	21,884,942	4.88%	23,623,289	5.18%	21,179,943	4.68%	22,331,388	5.01%	22,600,694	5.07%	23,363,239	5.18%
本期所得稅負債	6,830,152	1.32%	6,449,723	1.27%	6,103,903	1.22%	6,276,099	1.31%	8,702,753	1.86%	4,401,959	0.98%	5,561,836	1.22%	5,447,125	1.2%	6,267,318	1.41%	5,244,582	1.18%	5,474,430	1.21%
負債準備-流動	251,488	0.05%	325,747	0.06%	199,804	0.04%	131,367	0.03%	100,012	0.02%	123,075	0.03%	143,166	0.03%	211,347	0.05%	143,358	0.03%	245,050	0.06%	188,056	0.04%
租賃負債-流動	2,994,856	0.58%	3,296,580	0.65%	3,395,000	0.68%	3,500,021	0.73%
其他流動負債	1,026,505	0.2%	2,557,627	0.5%	972,553	0.19%	1,051,655	0.22%	1,299,977	0.28%	10,485,923	2.34%	10,533,082	2.31%	11,029,784	2.44%	11,296,325	2.53%	13,074,409	2.94%	15,494,279	3.44%
一年或一營業週期內到期長期負債	0	0%	1,600,000	0.32%	0	0%	0	0%	0	0%	0	0%	3,526	0%	0	0%	300,000	0.07%	0	0%	683,723	0.15%
一年或一營業週期內到期長期借款	0	0%	1,600,000	0.32%							0	0%	3,526	0%	0	0%	300,000	0.07%	0	0%	683,723	0.15%
其他流動負債-其他	1,026,505	0.2%	957,627	0.19%	972,553	0.19%	1,051,655	0.22%	1,299,977	0.28%	1,233,042	0.27%	1,372,657	0.3%	1,485,615	0.33%	1,602,177	0.36%	1,563,199	0.35%	1,892,416	0.42%
流動負債合計	57,571,552	11.11%	63,570,505	12.55%	79,753,139	15.95%	59,159,501	12.32%	55,613,286	11.88%	50,619,394	11.29%	54,053,314	11.85%	53,559,605	11.83%	53,201,106	11.94%	52,750,862	11.84%	57,593,195	12.78%
非流動負債
合約負債-非流動	6,900,647	1.33%	7,216,060	1.42%	6,667,831	1.33%	6,324,795	1.32%	2,384,343	0.51%
應付公司債	30,473,352	5.88%	19,981,108	3.94%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	1,600,000	0.31%	0	0%	1,600,000	0.32%	1,600,000	0.33%	1,600,000	0.34%	1,600,000	0.36%	1,646,474	0.36%	1,850,000	0.41%	1,400,000	0.31%	1,750,000	0.39%	1,050,000	0.23%
負債準備-非流動	141,275	0.03%	104,417	0.02%	99,681	0.02%	79,142	0.02%	79,272	0.02%	66,794	0.01%	59,223	0.01%	86,158	0.02%	118,987	0.03%	69,471	0.02%	35,712	0.01%
遞延所得稅負債	2,197,088	0.42%	2,017,828	0.4%	1,928,010	0.39%	1,984,867	0.41%	2,064,694	0.44%	1,497,646	0.33%	661,981	0.15%	123,815	0.03%	100,907	0.02%	107,636	0.02%	105,334	0.02%
租賃負債-非流動	6,909,109	1.33%	6,022,381	1.19%	6,424,707	1.29%	6,353,362	1.32%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	12,199,133	2.35%	10,138,157	2%	9,827,175	1.97%	9,626,020	2.01%	11,098,724	2.37%	13,480,422	3.01%	12,805,119	2.81%	16,515,595	3.65%	15,339,039	3.44%	13,827,198	3.1%	12,078,919	2.68%
淨確定福利負債-非流動	2,290,631	0.44%	3,420,564	0.68%	3,539,441	0.71%	3,579,648	0.75%	2,001,699	0.43%	1,545,686	0.34%	1,361,293	0.3%	6,569,832	1.45%	5,616,394	1.26%	4,700,658	1.06%	3,041,236	0.67%
存入保證金	4,916,202	0.95%	4,731,909	0.93%	4,601,704	0.92%	4,646,233	0.97%	4,559,868	0.97%	4,539,013	1.01%	4,551,247	1%	4,639,437	1.02%	4,755,169	1.07%	4,845,745	1.09%	4,954,927	1.1%
其他非流動負債-其他	4,992,300	0.96%	1,985,684	0.39%	1,686,030	0.34%	1,400,139	0.29%	4,537,157	0.97%	3,790,834	0.85%	3,360,384	0.74%	1,589,141	0.35%	1,352,445	0.3%	440,923	0.1%	306,259	0.07%
非流動負債合計	60,420,604	11.66%	45,479,951	8.98%	26,547,404	5.31%	25,968,186	5.41%	17,227,033	3.68%	16,644,862	3.71%	15,172,797	3.33%	18,575,568	4.1%	16,958,933	3.81%	15,754,305	3.54%	13,269,965	2.94%
負債總計	117,992,156	22.76%	109,050,456	21.53%	106,300,543	21.26%	85,127,687	17.73%	72,840,319	15.56%	67,264,256	15%	69,226,111	15.17%	72,135,173	15.93%	70,160,039	15.74%	68,505,167	15.38%	70,863,160	15.72%
權益
歸屬於母公司業主之權益
股本
普通股股本	77,574,465	14.96%	77,574,465	15.32%	77,574,465	15.52%	77,574,465	16.16%	77,574,465	16.57%	77,574,465	17.3%	77,574,465	17%	77,574,465	17.14%	77,574,465	17.41%	77,574,465	17.42%	77,574,465	17.21%
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	77,574,465	14.96%	77,574,465	15.32%	77,574,465	15.52%	77,574,465	16.16%	77,574,465	16.57%	77,574,465	17.3%	77,574,465	17%	77,574,465	17.14%	77,574,465	17.41%	77,574,465	17.42%	77,574,465	17.21%
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%
資本公積合計	171,291,613	33.04%	171,276,947	33.82%	171,274,394	34.26%	171,135,080	35.65%	169,478,964	36.21%	168,542,562	37.59%	168,543,121	36.94%	168,073,694	37.13%	184,619,473	41.42%	190,167,117	42.69%	190,159,204	42.18%
保留盈餘
法定盈餘公積	77,574,465	14.96%	77,574,465	15.32%	77,574,465	15.52%	77,574,465	16.16%	77,574,465	16.57%	77,574,465	17.3%	77,574,465	17%	76,893,722	16.99%	74,819,380	16.79%	70,828,983	15.9%	66,122,145	14.67%
特別盈餘公積	2,675,419	0.52%	2,675,419	0.53%	2,675,419	0.54%	2,675,419	0.56%	2,680,823	0.57%	2,675,419	0.6%	2,675,419	0.59%	2,819,899	0.62%	2,675,894	0.6%	2,675,894	0.6%	2,675,894	0.59%
未分配盈餘(或待彌補虧損)	59,700,126	11.52%	56,818,260	11.22%	54,625,420	10.93%	55,446,604	11.55%	58,529,134	12.5%	47,935,762	10.69%	54,219,012	11.88%	48,650,142	10.75%	30,979,441	6.95%	30,645,362	6.88%	38,613,751	8.57%
保留盈餘合計	139,950,010	27%	137,068,144	27.06%	134,875,304	26.98%	135,696,488	28.27%	138,784,422	29.65%	128,185,646	28.59%	134,468,896	29.47%	128,363,763	28.36%	108,474,715	24.34%	104,150,239	23.38%	107,411,790	23.83%
其他權益
其他權益合計	(362,831)	-0.07%	(152,567)	-0.03%	(708,698)	-0.14%	309,142	0.06%	417,073	0.09%	132,433	0.03%	69,387	0.02%	1,288,383	0.28%	(371,749)	-0.08%	145,615	0.03%	105,277	0.02%
歸屬於母公司業主之權益合計	388,453,257	74.94%	385,766,989	76.16%	383,015,465	76.62%	384,715,175	80.14%	386,254,924	82.52%	374,435,106	83.5%	380,655,869	83.44%	375,300,305	82.9%	370,296,904	83.09%	372,037,436	83.52%	375,250,736	83.24%
非控制權益	11,929,580	2.3%	11,683,751	2.31%	10,580,922	2.12%	10,188,739	2.12%	8,998,313	1.92%	6,710,944	1.5%	6,336,094	1.39%	5,260,496	1.16%	5,220,457	1.17%	4,898,419	1.1%	4,695,711	1.04%
權益總計	400,382,837	77.24%	397,450,740	78.47%	393,596,387	78.74%	394,903,914	82.27%	395,253,237	84.44%	381,146,050	85%	386,991,963	84.83%	380,560,801	84.07%	375,517,361	84.26%	376,935,855	84.62%	379,946,447	84.28%
負債及權益總計	518,374,993	100%	506,501,196	100%	499,896,930	100%	480,031,601	100%	468,093,556	100%	448,410,306	100%	456,218,074	100%	452,695,974	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)	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。

流動資產

中華電(2412) 截至2024年第1季「流動資產」總計約為NT$1,112億元，相較上一季增加約NT$80.36億元、相較去年年末增加約NT$80.36億元

中華電(2412) 2024年第1季財報顯示公司「流動資產」總計約NT$1,112億元、約佔整體資產的21.05%。

對比上一季

上一季流動資產總計約NT$1,032億元、約佔整體資產的19.70%。今年第1季相較上一季增加約NT$80.36億元。

對比去年年末

去年年末流動資產則為NT$1,032億元、約佔整體資產的19.70%。今年第1季相較去年年末增加約NT$80.36億元。

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	111,239,406	21.05%	103,203,567	19.70%	96,905,433	18.92%	117,065,971	21.96%	107,213,677	20.44%	101,901,664	19.48%	86,820,243	17.24%	109,816,876	20.85%	101,065,408	19.50%	91,021,059	17.74%	76,861,122	15.50%	98,868,425	19.10%	88,412,793	17.46%	81,803,059	16.15%	75,153,083	15.11%	82,184,911	16.24%	75,367,600	15.08%	94,072,062	19.70%	91,339,734	19.53%	110,462,387	22.57%	98,231,559	20.46%	91,688,336	19.62%	83,349,076	18.26%	106,532,385	22.18%	92,070,378	19.67%	79,334,002	17.59%	77,718,701	17.87%	102,154,661	22.28%	87,627,392	19.54%	81,620,175	18.25%	70,192,227	16.29%	98,506,952	21.22%	84,110,831	18.44%	76,206,844	16.82%	68,875,768	15.88%	94,640,426	20.48%	79,718,003	17.61%	69,412,240	15.54%	61,909,537	14.25%	80,527,297	17.71%

非流動資產

中華電(2412) 截至2023年第3季「非流動資產」總計約為NT$4,153億元，相較上一季減少約NT$-6.64億元、相較去年年末減少約NT$-60.05億元

中華電(2412) 2023年第3季財報顯示公司「非流動資產」總計約NT$4,153億元、約佔整體資產的81.08%。

對比上一季

上一季非流動資產總計約NT$4,160億元、約佔整體資產的78.04%。今年第3季相較上一季減少約NT$-6.64億元。

對比去年年末

去年年末非流動資產則為NT$4,213億元、約佔整體資產的80.52%。今年第3季相較去年年末減少約NT$-60.05億元。

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	415,297,224	81.08%	415,961,488	78.04%	417,321,773	79.56%	421,301,824	80.52%	416,769,997	82.76%	416,789,671	79.15%	417,309,585	80.50%	422,049,301	82.26%	419,020,694	84.50%	418,891,514	80.90%	418,088,403	82.54%	424,574,933	83.85%	422,307,187	84.89%	423,818,356	83.76%	424,529,330	84.92%	383,386,176	80.30%	376,364,022	80.47%	379,001,966	77.43%	381,800,042	79.54%	375,580,368	80.38%	373,112,037	81.74%	373,746,202	77.82%	376,023,178	80.33%	371,789,120	82.41%	357,208,166	82.13%	356,347,729	77.72%	360,782,914	80.46%	365,512,330	81.75%	360,710,583	83.71%	365,605,010	78.78%	372,107,243	81.56%	376,814,248	83.18%	364,921,229	84.12%	367,474,859	79.52%	372,977,971	82.39%	377,297,592	84.46%	372,480,869	85.75%	374,151,349	82.29%	376,400,621	84.46%	380,671,768	86.28%

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合併資產負債表

流動資產

非流動資產

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