TWD

-3.50 (-1.62%)

2026.07.24收盤

碩天－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	4,373,481	29.57%	4,525,441	28.93%	3,640,760	27.29%	2,187,780	18.15%	1,262,542	11.96%	2,110,035	20.27%	2,302,722	23.31%	1,033,902	10.7%	1,104,340	12.43%	1,227,024	14.53%	1,365,892	18.72%	1,673,298	31.92%	1,970,711	34.6%	1,844,354	34.05%	1,652,988	32.27%	1,736,317	33.75%	889,862	19.76%	940,836	21.45%	1,003,158	23.27%	719,322	17.13%
透過損益按公允價值衡量之金融資產-流動	150	0%	0	0%	0	0%	0	0%	0	0%	120	0%	120	0%	0	0%	465	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	1,113	0.02%	223	0%	0	0%	0	0%	380	0.01%	282	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%	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	214,230	1.45%	830,420	5.31%	112,607	0.84%	35,362	0.29%	23,001	0.22%	49,973	0.48%	263	0%	0	0%	557,749	6.28%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	1,753	0.01%	987	0.01%	2,350	0.02%	4,357	0.04%	10,784	0.1%	3,270	0.03%	6,376	0.06%	4,091	0.04%	5,083	0.06%	9,220	0.11%	3,608	0.05%	3,719	0.07%	6,704	0.12%	3,218	0.06%	2,223	0.04%	2,242	0.04%	4,947	0.11%	4,532	0.1%	0	0%	1,306	0.03%
應收帳款淨額	2,369,595	16.02%	2,372,617	15.17%	2,220,194	16.64%	2,226,625	18.48%	2,007,184	19.02%	1,719,956	16.52%	1,463,451	14.81%	1,817,125	18.81%	1,501,176	16.9%	1,496,953	17.72%	1,141,423	15.65%	974,313	18.59%	1,206,789	21.19%	849,277	15.68%	911,450	17.79%	760,417	14.78%	783,890	17.4%	683,295	15.58%	882,292	20.46%	718,493	17.11%
其他應收款	162,689	1.1%	143,061	0.91%	105,990	0.79%	96,514	0.8%	88,506	0.84%	82,053	0.79%	75,467	0.76%	108,725	1.13%	101,594	1.14%	67,018	0.79%	54,889	0.75%	85,722	1.64%	101,995	1.79%	109,496	2.02%	88,387	1.73%	104,059	2.02%	77,210	1.71%	71,384	1.63%	54,476	1.26%	40,611	0.97%
本期所得稅資產	24,851	0.17%	1,595	0.01%	707	0.01%	244	0%	29,192	0.28%	6,902	0.07%	23,239	0.24%	242	0%	20,320	0.23%	3,819	0.05%	13,795	0.19%	19,244	0.37%	1,644	0.03%	4,812	0.09%	345	0.01%
存貨	3,200,106	21.63%	3,240,200	20.71%	3,127,274	23.44%	3,545,331	29.42%	3,418,319	32.39%	2,202,040	21.15%	2,202,351	22.29%	2,661,053	27.55%	1,996,189	22.48%	1,729,523	20.47%	1,752,344	24.02%	1,689,070	32.23%	1,675,233	29.42%	1,737,932	32.09%	1,407,399	27.47%	1,498,879	29.13%	1,514,334	33.62%	1,437,984	32.78%	1,227,837	28.48%	1,345,830	32.05%
存貨-製造業	3,200,106	21.63%	3,240,200	20.71%	3,127,274	23.44%	3,545,331	29.42%	3,418,319	32.39%	2,202,040	21.15%	2,202,351	22.29%	2,661,053	27.55%	1,996,189	22.48%	1,729,523	20.47%	1,752,344	24.02%	1,689,070	32.23%	1,675,233	29.42%	1,737,932	32.09%	1,407,399	27.47%	1,498,879	29.13%	1,514,334	33.62%	1,437,984	32.78%	1,227,837	28.48%	1,345,830	32.05%
預付款項	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%
其他流動資產	128,508	0.87%	186,103	1.19%	200,009	1.5%	189,375	1.57%	189,438	1.79%	205,040	1.97%	135,331	1.37%	248,416	2.57%	174,895	1.97%	492,380	5.83%	513,166	7.03%	121,676	2.32%	142,198	2.5%	199,277	3.68%	128,895	2.52%	150,462	2.92%	118,178	2.62%	116,047	2.65%	94,203	2.18%	102,840	2.45%
其他金融資產-流動	1,000	0.01%	23,315	0.15%	40,376	0.3%	46,338	0.38%	38,518	0.36%	80,437	0.77%	34,806	0.35%	79,640	0.82%	0	0%	386,592	4.58%	394,258	5.4%	43,000	0.82%	43,000	0.76%	86,000	1.59%	43,000	0.84%	43,000	0.84%	45,270	1.01%	45,216	1.03%	45,177	1.05%	45,285	1.08%
其他流動資產-其他	127,508	0.86%	162,788	1.04%	159,633	1.2%	143,037	1.19%	150,920	1.43%	124,603	1.2%	100,525	1.02%	168,776	1.75%	174,895	1.97%	105,788	1.25%	118,908	1.63%	78,676	1.5%	99,198	1.74%	113,277	2.09%	85,895	1.68%	107,462	2.09%	72,908	1.62%	70,831	1.61%	49,026	1.14%	57,555	1.37%
流動資產合計	10,475,363	70.82%	11,300,424	72.24%	9,409,891	70.54%	8,285,588	68.75%	7,028,966	66.59%	6,379,389	61.27%	6,209,320	62.85%	5,873,554	60.8%	5,461,811	61.49%	5,025,937	59.5%	4,845,117	66.41%	4,567,042	87.13%	5,105,274	89.64%	4,833,315	89.24%	4,581,646	89.44%	4,599,490	89.4%	3,968,766	88.12%	3,854,678	87.87%	3,845,394	89.19%	3,717,678	88.52%
非流動資產
按攤銷後成本衡量之金融資產-非流動	115,644	0.78%	0	0%	1,535	0.01%	1,440	0.01%	0	0%	1,168	0.01%	1,208	0.01%	1,608	0.02%	251	0%
不動產、廠房及設備	1,682,292	11.37%	1,736,124	11.1%	1,755,553	13.16%	1,724,569	14.31%	1,736,191	16.45%	1,748,835	16.8%	1,994,841	20.19%	1,646,574	17.04%	1,579,259	17.78%	273,909	3.24%	250,735	3.44%	272,868	5.21%	266,650	4.68%	269,396	4.97%	282,840	5.52%	276,115	5.37%	301,872	6.7%	302,206	6.89%	297,942	6.91%	308,746	7.35%
使用權資產	343,432	2.32%	430,614	2.75%	349,103	2.62%	314,543	2.61%	163,077	1.55%	221,498	2.13%	312,055	3.16%	380,792	3.94%	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	1,167,112	7.89%	1,172,125	7.49%	1,191,708	8.93%	1,202,471	9.98%	1,217,623	11.54%	1,237,313	11.88%	1,036,797	10.49%	1,457,087	15.08%	1,526,649	17.19%
無形資產	131,078	0.89%	138,923	0.89%	90,509	0.68%	86,192	0.72%	84,874	0.8%	78,069	0.75%	77,546	0.78%	84,333	0.87%	86,136	0.97%	89,036	1.05%	87,760	1.2%	98,029	1.87%	99,106	1.74%	98,446	1.82%	91,891	1.79%	93,399	1.82%	91,531	2.03%	92,437	2.11%	58,147	1.35%	58,712	1.4%
商譽	59,396	0.4%	60,070	0.38%	58,349	0.44%	56,430	0.47%	54,317	0.51%	54,970	0.53%	56,283	0.57%	57,424	0.59%	56,567	0.64%	57,139	0.68%	55,993	0.77%	59,463	1.13%	57,388	1.01%	57,380	1.06%	59,503	1.16%	60,550	1.18%	58,855	1.31%	58,277	1.33%	58,011	1.35%	58,563	1.39%
其他無形資產淨額	71,682	0.48%	78,853	0.5%	32,160	0.24%	29,762	0.25%	30,557	0.29%	23,099	0.22%	21,263	0.22%	26,909	0.28%	29,569	0.33%	31,897	0.38%	31,767	0.44%	38,566	0.74%	41,718	0.73%	41,066	0.76%	32,388	0.63%	32,849	0.64%	32,676	0.73%	34,160	0.78%	136	0%	149	0%
其他無形資產	71,682	0.48%
遞延所得稅資產	474,184	3.21%	469,257	3%	376,750	2.82%	290,025	2.41%	231,727	2.2%	173,198	1.66%	202,413	2.05%	182,487	1.89%	172,234	1.94%	204,523	2.42%	220,420	3.02%	232,786	4.44%	196,612	3.45%	190,139	3.51%	154,684	3.02%	165,080	3.21%	132,779	2.95%	128,308	2.92%	100,893	2.34%	105,101	2.5%
其他非流動資產	403,306	2.73%	394,602	2.52%	164,789	1.24%	146,561	1.22%	92,451	0.88%	572,059	5.49%	46,177	0.47%	33,959	0.35%	55,455	0.62%	2,853,684	33.78%	1,891,313	25.92%	70,703	1.35%	27,520	0.48%	24,717	0.46%	11,559	0.23%	11,022	0.21%	8,945	0.2%	9,124	0.21%	9,321	0.22%	9,468	0.23%
其他金融資產-非流動	23,620	0.16%	108,852	0.7%	100,986	0.76%	93,656	0.78%	44,297	0.42%	534,102	5.13%					0	0%	9	0%	8	0%	8	0%	7	0%	7	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%
其他非流動資產-其他	379,686	2.57%	285,750	1.83%	63,803	0.48%	52,905	0.44%	48,154	0.46%	37,957	0.36%	46,177	0.47%	33,959	0.35%	20,145	0.23%	2,819,054	33.37%	1,857,119	25.46%	31,377	0.6%	27,513	0.48%	24,710	0.46%	11,551	0.23%	11,014	0.21%	8,937	0.2%	9,116	0.21%	9,313	0.22%	9,460	0.23%
非流動資產合計	4,317,048	29.18%	4,341,645	27.76%	3,929,947	29.46%	3,765,801	31.25%	3,525,943	33.41%	4,032,140	38.73%	3,671,037	37.15%	3,786,840	39.2%	3,419,984	38.51%	3,421,152	40.5%	2,450,228	33.59%	674,386	12.87%	589,888	10.36%	582,698	10.76%	540,974	10.56%	545,616	10.6%	535,127	11.88%	532,075	12.13%	466,303	10.81%	482,027	11.48%
資產總計	14,792,411	100%	15,642,069	100%	13,339,838	100%	12,051,389	100%	10,554,909	100%	10,411,529	100%	9,880,357	100%	9,660,394	100%	8,881,795	100%	8,447,089	100%	7,295,345	100%	5,241,428	100%	5,695,162	100%	5,416,013	100%	5,122,620	100%	5,145,106	100%	4,503,893	100%	4,386,753	100%	4,311,697	100%	4,199,705	100%
負債及權益
負債
流動負債
短期借款	0	0%	2,250,000	14.38%	1,950,000	14.62%	3,450,000	28.63%	1,300,000	12.32%	1,906,505	18.31%	1,150,000	11.64%	1,566,829	16.22%	1,678,861	18.9%	1,514,471	17.93%	1,674,024	22.95%	0	0%	700,000	12.29%	600,000	11.08%	511,946	9.99%	699,303	13.59%	0	0%	0	0%	0	0%	0	0%
應付票據	28	0%	33	0%	32	0%	31	0%	32	0%	33	0%	34	0%	44	0%	216	0%	139	0%	98	0%	12	0%	9	0%	2	0%	14	0%	0	0%	478	0.01%	77	0%	403	0.01%	44	0%
應付帳款	1,099,249	7.43%	1,110,252	7.1%	1,088,436	8.16%	1,041,535	8.64%	1,469,762	13.92%	1,099,189	10.56%	767,396	7.77%	1,374,006	14.22%	1,205,878	13.58%	1,083,344	12.83%	999,648	13.7%	802,825	15.32%	868,878	15.26%	849,611	15.69%	751,938	14.68%	629,133	12.23%	767,203	17.03%	752,181	17.15%	755,004	17.51%	773,508	18.42%
其他應付款	2,069,744	13.99%	2,389,454	15.28%	1,507,444	11.3%	1,311,276	10.88%	747,128	7.08%	1,228,814	11.8%	1,400,743	14.18%	572,344	5.92%	312,880	3.52%	688,284	8.15%	252,868	3.47%	264,622	5.05%	642,677	11.28%	258,017	4.76%	582,290	11.37%	231,998	4.51%	551,276	12.24%	205,223	4.68%	497,462	11.54%	198,140	4.72%
其他應付款-其他	2,069,744	13.99%																																	205,223	4.68%			198,140	4.72%
本期所得稅負債	247,138	1.67%	404,695	2.59%	369,983	2.77%	276,931	2.3%	76,914	0.73%	102,413	0.98%	123,285	1.25%	157,909	1.63%	125,544	1.41%	139,726	1.65%	185,696	2.55%	211,738	4.04%	131,118	2.3%	124,084	2.29%	85,313	1.67%	106,703	2.07%	86,761	1.93%	106,370	2.42%	64,699	1.5%	44,540	1.06%
負債準備-流動	123,432	0.83%	124,097	0.79%	132,240	0.99%	127,763	1.06%	72,368	0.69%	99,061	0.95%	101,081	1.02%	91,401	0.95%	76,026	0.86%	82,753	0.98%	53,138	0.73%	49,422	0.94%	36,127	0.63%	36,710	0.68%	29,338	0.57%	30,331	0.59%	22,603	0.5%	26,800	0.61%	22,878	0.53%	25,462	0.61%
租賃負債-流動	134,521	0.91%	152,120	0.97%	125,194	0.94%	99,156	0.82%	102,438	0.97%	105,932	1.02%	97,924	0.99%	91,301	0.95%
其他流動負債	78,196	0.53%	95,071	0.61%	69,699	0.52%	62,409	0.52%	1,273,771	12.07%	61,098	0.59%	45,480	0.46%	360,044	3.73%	29,476	0.33%	170,543	2.02%	16,590	0.23%	14,658	0.28%	8,569	0.15%	10,537	0.19%	13,552	0.26%	12,729	0.25%	6,995	0.16%	2,509	0.06%	13,326	0.31%	3,224	0.08%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	1,207,299	11.44%	0	0%	0	0%	300,000	3.11%	0	0%	150,000	1.78%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	78,196	0.53%	95,071	0.61%	69,699	0.52%	62,409	0.52%	66,472	0.63%	61,098	0.59%	45,480	0.46%	60,044	0.62%			20,543	0.24%
流動負債合計	3,752,308	25.37%	6,525,722	41.72%	5,246,513	39.33%	6,369,101	52.85%	5,042,413	47.77%	4,603,045	44.21%	3,685,943	37.31%	4,213,878	43.62%	3,428,881	38.61%	3,679,260	43.56%	3,182,062	43.62%	1,343,420	25.63%	2,387,378	41.92%	1,878,961	34.69%	1,974,391	38.54%	1,710,768	33.25%	1,441,698	32.01%	1,097,246	25.01%	1,359,034	31.52%	1,044,918	24.88%
非流動負債
應付公司債	1,434,491	9.7%	0	0%	546,437	4.1%	0	0%	0	0%	1,193,060	11.46%	1,178,988	11.93%	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	0	0%	0	0%	0	0%	67,545	0.56%	1,129,894	10.7%	192,243	1.85%	590,000	5.97%	600,000	6.21%	1,100,000	12.38%	800,000	9.47%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	21,094	0.14%	47,567	0.3%	16,150	0.12%	6,277	0.05%	6,339	0.06%	6,810	0.07%	9,528	0.1%	10,262	0.11%	10,572	0.12%	7,404	0.09%	7,397	0.1%	9,874	0.19%	7,955	0.14%	13,569	0.25%	4,839	0.09%	10,957	0.21%	13,584	0.3%	13,958	0.32%	9,388	0.22%	30,028	0.72%
租賃負債-非流動	212,738	1.44%	280,486	1.79%	218,323	1.64%	211,625	1.76%	53,741	0.51%	112,991	1.09%	211,874	2.14%	279,958	2.9%	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	104,348	0.71%	114,421	0.73%	120,970	0.91%	99,488	0.83%	104,662	0.99%	91,010	0.87%	63,865	0.65%	52,413	0.54%	56,071	0.63%	22,532	0.27%	14,531	0.2%	10,044	0.19%	9,265	0.16%	9,224	0.17%	9,534	0.19%	9,635	0.19%	5,213	0.12%	5,213	0.12%	6,028	0.14%	13,784	0.33%
長期遞延收入	85,744	0.58%	94,701	0.61%	98,681	0.74%	78,528	0.65%	80,845	0.77%	68,801	0.66%	41,904	0.42%	31,437	0.33%	34,475	0.39%	7,301	0.09%
淨確定福利負債-非流動	11,585	0.08%	13,251	0.08%	14,614	0.11%	12,668	0.11%	15,540	0.15%	14,484	0.14%	15,386	0.16%	14,867	0.15%	18,195	0.2%	15,231	0.18%			10,044	0.19%	9,265	0.16%	9,224	0.17%	9,534	0.19%	9,635	0.19%	5,213	0.12%	5,213	0.12%	3,889	0.09%	3,889	0.09%
其他非流動負債-其他	7,019	0.05%	6,469	0.04%	7,675	0.06%	8,292	0.07%	8,277	0.08%	7,725	0.07%	6,575	0.07%	6,109	0.06%	3,401	0.04%															0	0%	0	0%	2,139	0.05%	9,895	0.24%
非流動負債合計	1,772,671	11.98%	442,474	2.83%	901,880	6.76%	384,935	3.19%	1,305,534	12.37%	1,624,764	15.61%	2,054,255	20.79%	942,633	9.76%	1,166,643	13.14%	829,936	9.83%	21,928	0.3%	19,918	0.38%	17,220	0.3%	22,793	0.42%	14,373	0.28%	20,592	0.4%	18,797	0.42%	19,171	0.44%	15,416	0.36%	43,812	1.04%
負債總計	5,524,979	37.35%	6,968,196	44.55%	6,148,393	46.09%	6,754,036	56.04%	6,347,947	60.14%	6,227,809	59.82%	5,740,198	58.1%	5,156,511	53.38%	4,595,524	51.74%	4,509,196	53.38%	3,203,990	43.92%	1,363,338	26.01%	2,404,598	42.22%	1,901,754	35.11%	1,988,764	38.82%	1,731,360	33.65%	1,460,495	32.43%	1,116,417	25.45%	1,374,450	31.88%	1,088,730	25.92%
權益
歸屬於母公司業主之權益
股本
普通股股本	947,660	6.41%	941,660	6.02%	910,087	6.82%	833,052	6.91%	809,510	7.67%	809,510	7.78%	809,510	8.19%	809,510	8.38%	809,510	9.11%	809,510	9.58%	809,280	11.09%	808,625	15.43%	805,800	14.15%	800,755	14.78%	799,500	15.61%	792,530	15.4%	792,480	17.6%	792,450	18.06%	791,180	18.35%	789,160	18.79%
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	947,660	6.41%	941,660	6.02%	910,356	6.82%	835,008	6.93%	809,510	7.67%	809,510	7.78%	809,510	8.19%	809,510	8.38%	809,510	9.11%	809,510	9.58%	809,510	11.1%	808,925	15.43%	807,735	14.18%	805,800	14.88%	800,410	15.63%	799,929	15.55%	792,480	17.6%	792,480	18.07%	792,420	18.38%	791,180	18.84%
資本公積
資本公積-發行溢價									1,359,259	12.88%	1,359,259	13.06%	1,359,259	13.76%	1,359,259	14.07%	1,359,259	15.3%	1,359,259	16.09%	1,359,259	18.63%	1,356,830	25.89%	1,351,737	23.73%	1,342,971	24.8%	1,318,513	25.74%	1,314,172	25.54%	1,280,925	28.44%	1,280,925	29.2%	1,280,925	29.71%	1,280,925	30.5%
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	3,216,081	21.74%	2,964,377	18.95%	2,447,178	18.34%	1,728,751	14.34%	1,481,989	14.04%	1,481,989	14.23%	1,481,989	15%	1,398,242	14.47%	1,398,242	15.74%	1,398,242	16.55%	1,398,242	19.17%	1,396,796	26.65%	1,393,702	24.47%	1,388,187	25.63%	1,371,284	26.77%	1,367,236	26.57%	1,338,361	29.72%	1,335,179	30.44%	1,326,094	30.76%	1,321,856	31.47%
保留盈餘
法定盈餘公積	1,201,418	8.12%	972,812	6.22%	826,087	6.19%	711,637	5.91%	711,637	6.74%	665,361	6.39%	614,750	6.22%	556,276	5.76%	498,751	5.62%	498,751	5.9%	425,803	5.84%	365,817	6.98%	365,817	6.42%	320,793	5.92%	320,793	6.26%	278,329	5.41%	278,329	6.18%	238,794	5.44%	238,794	5.54%	208,525	4.97%
特別盈餘公積	0	0%	69,351	0.44%	78,460	0.59%	196,762	1.63%	132,269	1.25%	114,928	1.1%	75,088	0.76%	83,219	0.86%	43,440	0.49%	43,440	0.51%			0	0%	0	0%	18,660	0.34%	18,660	0.36%
未分配盈餘(或待彌補虧損)	3,722,474	25.16%	3,486,350	22.29%	2,835,837	21.26%	1,848,914	15.34%	1,182,007	11.2%	1,262,224	12.12%	1,295,269	13.11%	1,725,139	17.86%	1,636,699	18.43%	1,278,218	15.13%	1,563,368	21.43%	1,320,131	25.19%	769,559	13.51%	1,013,233	18.71%	661,042	12.9%	987,206	19.19%	660,709	14.67%	934,895	21.31%	614,113	14.24%	820,861	19.55%
保留盈餘合計	4,923,892	33.29%	4,528,513	28.95%	3,740,384	28.04%	2,757,313	22.88%	2,025,913	19.19%	2,042,513	19.62%	1,985,107	20.09%	2,364,634	24.48%	2,178,890	24.53%	1,820,409	21.55%	1,989,171	27.27%	1,685,948	32.17%	1,135,376	19.94%	1,352,686	24.98%	1,000,495	19.53%	1,265,535	24.6%	939,038	20.85%	1,173,689	26.76%	852,907	19.78%	1,029,386	24.51%
其他權益
國外營運機構財務報表換算之兌換差額	168,718	1.14%	169,489	1.08%																			(3,792)	-0.07%	(29,221)	-0.51%	(13,448)	-0.25%	(21,273)	-0.42%	(1,212)	-0.02%	(20,988)	-0.47%	(27,509)	-0.63%	(33,067)	-0.77%	(34,969)	-0.83%
其他權益-其他	(83,041)	-0.56%
其他權益-員工未賺得酬勞	(83,041)	-0.56%
其他權益合計	85,677	0.58%	169,489	1.08%	46,061	0.35%	(66,286)	-0.55%	(136,765)	-1.3%	(151,670)	-1.46%	(128,039)	-1.3%	(63,651)	-0.66%	(80,754)	-0.91%	(77,966)	-0.92%	(94,291)	-1.29%	(3,792)	-0.07%	(29,221)	-0.51%	(13,448)	-0.25%	(21,273)	-0.42%	(1,212)	-0.02%	(20,643)	-0.46%	(27,209)	-0.62%	(32,919)	-0.76%	(34,875)	-0.83%
歸屬於母公司業主之權益合計	9,173,310	62.01%	8,604,039	55.01%	7,143,979	53.55%	5,254,786	43.6%	4,180,647	39.61%	4,182,342	40.17%	4,148,567	41.99%	4,508,735	46.67%	4,305,888	48.48%	3,950,195	46.76%	4,102,632	56.24%	3,887,877	74.18%	3,307,592	58.08%	3,533,225	65.24%	3,150,916	61.51%	3,431,488	66.69%	3,049,236	67.7%	3,274,139	74.64%	2,938,502	68.15%	3,107,547	73.99%
非控制權益	94,122	0.64%	69,834	0.45%	47,466	0.36%	42,567	0.35%	26,315	0.25%	1,378	0.01%	(8,408)	-0.09%	(4,852)	-0.05%	(19,617)	-0.22%	(12,302)	-0.15%	(11,277)	-0.15%	(9,787)	-0.19%	(17,028)	-0.3%	(18,966)	-0.35%	(17,060)	-0.33%	(17,742)	-0.34%	(5,838)	-0.13%	(3,803)	-0.09%	(1,255)	-0.03%	3,428	0.08%
權益總計	9,267,432	62.65%	8,673,873	55.45%	7,191,445	53.91%	5,297,353	43.96%	4,206,962	39.86%	4,183,720	40.18%	4,140,159	41.9%	4,503,883	46.62%	4,286,271	48.26%	3,937,893	46.62%	4,091,355	56.08%	3,878,090	73.99%	3,290,564	57.78%	3,514,259	64.89%	3,133,856	61.18%	3,413,746	66.35%	3,043,398	67.57%	3,270,336	74.55%	2,937,247	68.12%	3,110,975	74.08%
負債及權益總計	14,792,411	100%	15,642,069	100%	13,339,838	100%	12,051,389	100%	10,554,909	100%	10,411,529	100%	9,880,357	100%	9,660,394	100%	8,881,795	100%	8,447,089	100%	7,295,345	100%	5,241,428	100%	5,695,162	100%	5,416,013	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%	23	0%	30	0%	193.5	0%	504.5	0.01%	91	0%	707.5	0.01%	0	0%	3	0%	124	0%	202	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%	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

碩天(3617) 截至2023年第2季「資產總額」總計約為NT$127億元，相較上一季增加約NT$6.24億元、相較去年年末增加約NT$6.37億元

碩天(3617) 2023年第2季財報顯示公司「資產總額」約NT$127億元；負債總額約NT$67.19億元、為資產總額的53.01%；權益總額約NT$59.56億元、為資產總額的46.99%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$121億元；負債總額約NT$67.54億元、為資產總額的56.04%；權益總額約NT$52.97億元、為資產總額的43.96%。今年第2季相較上一季「資產總額」增加約NT$6.24億元。

對比去年年末

去年年末的「資產總額」則為NT$120億元；負債總額約NT$65.77億元、為資產總額的54.64%；權益總額約NT$54.61億元、為資產總額的45.36%。今年第2季相較去年年末「資產總額」增加約NT$6.37億元。

TWD千元	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		截至2013/09/30
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	%
資產總額	12,675,258	100%	12,051,389	100%	12,038,177	100%	12,107,562	100%	11,709,264	100%	10,554,909	100%	10,391,204	100%	10,642,740	100%	10,465,281	100%	10,411,529	100%	10,594,619	100%	10,539,177	100%	10,003,595	100%	9,880,357	100%	10,364,196	100%	10,119,704	100%	9,790,448	100%	9,660,394	100%	9,429,628	100%	9,400,992	100%	9,192,293	100%	8,881,795	100%	9,039,492	100%	8,873,639	100%	8,447,089	100%	7,295,345	100%	5,717,710	100%	5,550,866	100%	5,645,802	100%	5,241,428	100%	5,255,615	100%	5,635,586	100%	5,695,162	100%	5,416,013	100%	5,325,479	100%	5,282,065	100%	5,122,620	100%	5,145,106	100%	5,079,305	100%	4,567,192	100%
負債總額	6,719,332	53.01%	6,754,036	56.04%	6,577,469	54.64%	7,048,836	58.22%	7,220,287	61.66%	6,347,947	60.14%	6,378,994	61.39%	6,406,563	60.20%	6,269,787	59.91%	6,227,809	59.82%	6,028,060	56.90%	6,103,938	57.92%	5,806,388	58.04%	5,740,198	58.10%	5,904,306	56.97%	5,539,149	54.74%	5,456,886	55.74%	5,156,511	53.38%	5,005,310	53.08%	5,045,934	53.67%	5,076,727	55.23%	4,595,524	51.74%	4,811,202	53.22%	4,711,300	53.09%	4,509,196	53.38%	3,203,990	43.92%	1,626,533	28.45%	1,679,275	30.25%	1,913,982	33.90%	1,363,338	26.01%	1,477,370	28.11%	1,989,609	35.30%	2,404,598	42.22%	1,901,754	35.11%	1,837,044	34.50%	1,974,507	37.38%	1,988,764	38.82%	1,731,360	33.65%	1,782,378	35.09%	1,405,784	30.78%
權益總額	5,955,926	46.99%	5,297,353	43.96%	5,460,708	45.36%	5,058,726	41.78%	4,488,977	38.34%	4,206,962	39.86%	4,012,210	38.61%	4,236,177	39.80%	4,195,494	40.09%	4,183,720	40.18%	4,566,559	43.10%	4,435,239	42.08%	4,197,207	41.96%	4,140,159	41.90%	4,459,890	43.03%	4,580,555	45.26%	4,333,562	44.26%	4,503,883	46.62%	4,424,318	46.92%	4,355,058	46.33%	4,115,566	44.77%	4,286,271	48.26%	4,228,290	46.78%	4,162,339	46.91%	3,937,893	46.62%	4,091,355	56.08%	4,091,177	71.55%	3,871,591	69.75%	3,731,820	66.10%	3,878,090	73.99%	3,778,245	71.89%	3,645,977	64.70%	3,290,564	57.78%	3,514,259	64.89%	3,488,435	65.50%	3,307,558	62.62%	3,133,856	61.18%	3,413,746	66.35%	3,296,927	64.91%	3,161,408	69.22%

流動資產

碩天(3617) 截至2023年第2季「流動資產」總計約為NT$88.63億元，相較上一季增加約NT$5.78億元、相較去年年末增加約NT$5.97億元

碩天(3617) 2023年第2季財報顯示公司「流動資產」總計約NT$88.63億元、約佔整體資產的69.93%。

對比上一季

上一季流動資產總計約NT$82.86億元、約佔整體資產的68.75%。今年第2季相較上一季增加約NT$5.78億元。

對比去年年末

去年年末流動資產則為NT$82.67億元、約佔整體資產的68.67%。今年第2季相較去年年末增加約NT$5.97億元。

TWD千元	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		截至2013/09/30
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	8,863,375	69.93%	8,285,588	68.75%	8,266,818	68.67%	8,471,037	69.96%	8,101,478	69.19%	7,028,966	66.59%	6,839,781	65.82%	6,648,014	62.47%	6,473,514	61.86%	6,379,389	61.27%	6,514,798	61.49%	6,387,197	60.60%	5,819,121	58.17%	6,209,320	62.85%	6,633,331	64.00%	6,386,813	63.11%	6,014,662	61.43%	5,873,554	60.80%	6,033,937	63.99%	6,047,045	64.32%	5,788,035	62.97%	5,461,811	61.49%	5,639,330	62.39%	5,433,778	61.24%	5,025,937	59.50%	4,845,117	66.41%	5,067,375	88.63%	4,871,947	87.77%	4,992,476	88.43%	4,567,042	87.13%	4,612,784	87.77%	5,014,209	88.97%	5,105,274	89.64%	4,833,315	89.24%	4,755,041	89.29%	4,703,460	89.05%	4,581,646	89.44%	4,599,490	89.40%	4,528,797	89.16%	4,031,116	88.26%

非流動資產

碩天(3617) 截至2023年第2季「非流動資產」總計約為NT$38.12億元，相較上一季增加約NT$4,608萬元、相較去年年末增加約NT$4,052萬元

碩天(3617) 2023年第2季財報顯示公司「非流動資產」總計約NT$38.12億元、約佔整體資產的30.07%。

對比上一季

上一季非流動資產總計約NT$37.66億元、約佔整體資產的31.25%。今年第2季相較上一季增加約NT$4,608萬元。

對比去年年末

去年年末非流動資產則為NT$37.71億元、約佔整體資產的31.33%。今年第2季相較去年年末增加約NT$4,052萬元。

TWD千元	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		截至2013/09/30
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	%
非流動資產	3,811,883	30.07%	3,765,801	31.25%	3,771,359	31.33%	3,636,525	30.04%	3,607,786	30.81%	3,525,943	33.41%	3,551,423	34.18%	3,994,726	37.53%	3,991,767	38.14%	4,032,140	38.73%	4,079,821	38.51%	4,151,980	39.40%	4,184,474	41.83%	3,671,037	37.15%	3,730,865	36.00%	3,732,891	36.89%	3,775,786	38.57%	3,786,840	39.20%	3,395,691	36.01%	3,353,947	35.68%	3,404,258	37.03%	3,419,984	38.51%	3,400,162	37.61%	3,439,861	38.76%	3,421,152	40.50%	2,450,228	33.59%	650,335	11.37%	678,919	12.23%	653,326	11.57%	674,386	12.87%	642,831	12.23%	621,377	11.03%	589,888	10.36%	582,698	10.76%	570,438	10.71%	578,605	10.95%	540,974	10.56%	545,616	10.60%	550,508	10.84%	536,076	11.74%

流動負債

碩天(3617) 截至2023年第2季「流動負債」總計約為NT$52.29億元，相較上一季減少約NT$-11.4億元、相較去年年末減少約NT$-9.27億元

碩天(3617) 2023年第2季財報顯示公司「流動負債」總計約NT$52.29億元、約佔整體資產的41.25%。

對比上一季

上一季流動負債總計約NT$63.69億元、約佔整體資產的52.85%。今年第2季相較上一季減少約NT$-11.4億元。

對比去年年末

去年年末流動負債則為NT$61.56億元、約佔整體資產的51.14%。今年第2季相較去年年末減少約NT$-9.27億元。

TWD千元	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		截至2013/09/30
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	%
流動負債	5,228,664	41.25%	6,369,101	52.85%	6,155,867	51.14%	5,378,744	44.42%	5,554,797	47.44%	5,042,413	47.77%	4,848,667	46.66%	4,842,746	45.50%	4,677,772	44.70%	4,603,045	44.21%	4,362,841	41.18%	4,252,933	40.35%	4,075,264	40.74%	3,685,943	37.31%	4,669,003	45.05%	4,571,457	45.17%	4,536,783	46.34%	4,213,878	43.62%	4,254,637	45.12%	3,955,432	42.07%	3,930,115	42.75%	3,428,881	38.61%	3,662,072	40.51%	3,717,612	41.90%	3,679,260	43.56%	3,182,062	43.62%	1,599,457	27.97%	1,659,737	29.90%	1,894,099	33.55%	1,343,420	25.63%	1,451,917	27.63%	1,953,152	34.66%	2,387,378	41.92%	1,878,961	34.69%	1,803,679	33.87%	1,954,916	37.01%	1,974,391	38.54%	1,710,768	33.25%	1,764,324	34.74%	1,390,852	30.45%

非流動負債

碩天(3617) 截至2023年第2季「非流動負債」總計約為NT$14.91億元，相較上一季增加約NT$11.06億元、相較去年年末增加約NT$10.69億元

碩天(3617) 2023年第2季財報顯示公司「非流動負債」總計約NT$14.91億元、約佔整體資產的11.76%。

對比上一季

上一季非流動負債總計約NT$3.85億元、約佔整體資產的3.19%。今年第2季相較上一季增加約NT$11.06億元。

對比去年年末

去年年末非流動負債則為NT$4.22億元、約佔整體資產的3.50%。今年第2季相較去年年末增加約NT$10.69億元。

TWD千元	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		截至2013/09/30
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	%
非流動負債	1,490,668	11.76%	384,935	3.19%	421,602	3.50%	1,670,092	13.79%	1,665,490	14.22%	1,305,534	12.37%	1,530,327	14.73%	1,563,817	14.69%	1,592,015	15.21%	1,624,764	15.61%	1,665,219	15.72%	1,851,005	17.56%	1,731,124	17.31%	2,054,255	20.79%	1,235,303	11.92%	967,692	9.56%	920,103	9.40%	942,633	9.76%	750,673	7.96%	1,090,502	11.60%	1,146,612	12.47%	1,166,643	13.14%	1,149,130	12.71%	993,688	11.20%	829,936	9.83%	21,928	0.30%	27,076	0.47%	19,538	0.35%	19,883	0.35%	19,918	0.38%	25,453	0.48%	36,457	0.65%	17,220	0.30%	22,793	0.42%	33,365	0.63%	19,591	0.37%	14,373	0.28%	20,592	0.40%	18,054	0.36%	14,932	0.33%

權益

碩天(3617) 截至2023年第2季「權益」總計約為NT$59.56億元，相較上一季增加約NT$6.59億元、相較去年年末增加約NT$4.95億元

碩天(3617) 2023年第2季財報顯示公司「權益」總計約NT$59.56億元、約佔整體資產的46.99%。

對比上一季

上一季權益總計約NT$52.97億元、約佔整體資產的43.96%。今年第2季相較上一季增加約NT$6.59億元。

對比去年年末

去年年末權益則為NT$54.61億元、約佔整體資產的45.36%。今年第2季相較去年年末增加約NT$4.95億元。

TWD千元	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		截至2013/09/30
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	%
權益	5,955,926	46.99%	5,297,353	43.96%	5,460,708	45.36%	5,058,726	41.78%	4,488,977	38.34%	4,206,962	39.86%	4,012,210	38.61%	4,236,177	39.80%	4,195,494	40.09%	4,183,720	40.18%	4,566,559	43.10%	4,435,239	42.08%	4,197,207	41.96%	4,140,159	41.90%	4,459,890	43.03%	4,580,555	45.26%	4,333,562	44.26%	4,503,883	46.62%	4,424,318	46.92%	4,355,058	46.33%	4,115,566	44.77%	4,286,271	48.26%	4,228,290	46.78%	4,162,339	46.91%	3,937,893	46.62%	4,091,355	56.08%	4,091,177	71.55%	3,871,591	69.75%	3,731,820	66.10%	3,878,090	73.99%	3,778,245	71.89%	3,645,977	64.70%	3,290,564	57.78%	3,514,259	64.89%	3,488,435	65.50%	3,307,558	62.62%	3,133,856	61.18%	3,413,746	66.35%	3,296,927	64.91%	3,161,408	69.22%

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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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