TWD

-0.20 (-0.24%)

2026.07.24收盤

中光電－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	8,869,105	15.27%	11,447,446	20.49%	16,265,071	29.14%	11,813,164	22.99%	10,775,049	17.66%	11,134,183	22.66%	19,906,179	43.91%	19,145,038	39.55%	17,028,222	35.64%	16,577,339	35.79%	14,455,645	30.5%	15,917,374	29.83%	15,681,637	29.24%	16,004,277	26.79%	15,683,315	26.84%	11,165,261	21.88%	10,710,514	23.2%	14,286,054	29.79%	14,264,653	30.66%
透過損益按公允價值衡量之金融資產-流動	788,770	1.36%	1,127,632	2.02%	698,546	1.25%	148,662	0.29%	643,141	1.05%	392,010	0.8%	91,647	0.2%	56,055	0.12%	150,959	0.32%	35,137	0.08%	215,298	0.45%	74,169	0.14%	106,505	0.2%	18,265	0.03%	81,304	0.14%	55,960	0.11%	45,802	0.1%	15,572	0.03%	8,964	0.02%
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%	1,330	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	4,676,483	8.05%	7,282,726	13.03%	2,353,462	4.22%	2,301,125	4.48%	5,850,175	9.59%	7,371,782	15%	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%
避險之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	2,768	0.01%	554	0%	5,638	0.01%	109,017	0.23%
合約資產-流動	1,090,295	1.88%	97,984	0.18%	0	0%
應收票據淨額	2,242	0%	29,439	0.05%	21,968	0.04%	24,179	0.05%	32,676	0.05%	46,757	0.1%	45,777	0.1%	40,850	0.08%	175,497	0.37%	42,944	0.09%	52,109	0.11%	163,828	0.31%	85,579	0.16%	250,081	0.42%	276,934	0.47%	311,100	0.61%	107,873	0.23%	181,313	0.38%	182,110	0.39%
應收帳款淨額	9,437,229	16.24%	7,889,370	14.12%	8,984,308	16.1%	9,332,986	18.16%	15,241,786	24.99%	12,151,831	24.73%	8,201,078	18.09%	10,930,854	22.58%	12,524,329	26.21%	12,557,294	27.11%	14,141,174	29.84%	18,628,349	34.91%	18,297,082	34.12%	23,225,496	38.87%	22,225,763	38.04%	19,302,758	37.83%	15,461,471	33.49%	14,042,635	29.28%	12,443,900	26.75%
應收帳款-關係人淨額	77,499	0.13%	788	0%	726	0%	431	0%	3,921	0.01%	0	0%	140	0%	1,689	0%	2,149	0%	1,240	0%	3,176	0.01%	11,070	0.02%	13,136	0.02%	16,691	0.03%	16,884	0.03%	7,801	0.02%	13,663	0.03%	18,832	0.04%	39,331	0.08%
其他應收款	912,280	1.57%	968,047	1.73%	858,380	1.54%	1,653,866	3.22%	834,365	1.37%	373,467	0.76%	323,859	0.71%	388,679	0.8%	582,317	1.22%	375,687	0.81%	241,685	0.51%	251,591	0.47%	237,864	0.44%	238,708	0.4%	239,160	0.41%	209,861	0.41%	255,910	0.55%	273,914	0.57%	319,301	0.69%
其他應收款-關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	135	0%	174	0%	48	0%	44	0%	329	0%	59	0%
本期所得稅資產	52,360	0.09%	170,747	0.31%	49,058	0.09%	41,809	0.08%	89,912	0.15%	25,545	0.05%	20,602	0.05%	33,280	0.07%	7,893	0.02%	13,407	0.03%	3,804	0.01%	18,465	0.03%	10,334	0.02%	643	0%	16,835	0.03%	2,655	0.01%	13,025	0.03%	4,433	0.01%	4,720	0.01%
存貨	7,457,386	12.84%	6,714,427	12.02%	7,434,497	13.32%	8,789,262	17.11%	11,970,448	19.62%	5,763,136	11.73%	5,698,299	12.57%	7,414,919	15.32%	8,186,305	17.13%	7,196,528	15.54%	7,211,295	15.22%	7,018,675	13.15%	7,549,946	14.08%	8,604,241	14.4%	8,376,931	14.34%	7,593,112	14.88%	7,148,993	15.49%	6,537,464	13.63%	7,096,038	15.25%
預付款項	1,257,023	2.16%	1,313,003	2.35%	1,085,899	1.95%	916,316	1.78%	717,947	1.18%	566,785	1.15%	579,359	1.28%	480,001	0.99%	615,119	1.29%	497,851	1.07%	590,782	1.25%	765,008	1.43%	863,705	1.61%	539,881	0.9%	321,877	0.55%	532,701	1.04%	533,697	1.16%	619,476	1.29%	458,973	0.99%
待出售非流動資產(或處分群組)淨額	0	0%	26,564	0.05%
其他流動資產	316,864	0.55%	288,141	0.52%	153,053	0.27%	229,711	0.45%	183,746	0.3%	80,965	0.16%	141,461	0.31%	191,729	0.4%	166,676	0.35%	161,873	0.35%	164,246	0.35%	185,951	0.35%	136,819	0.26%	155,741	0.26%	157,474	0.27%	180,263	0.35%	96,624	0.21%	156,462	0.33%	198,737	0.43%
流動資產合計	34,937,536	60.14%	37,356,314	66.86%	37,904,968	67.92%	35,251,511	68.61%	46,343,166	75.97%	37,910,559	77.16%	35,008,955	77.22%	38,688,732	79.93%	39,548,483	82.77%	37,871,100	81.76%	37,329,602	78.77%	43,065,787	80.71%	42,998,615	80.18%	49,068,438	82.13%	47,435,959	81.19%	39,529,881	77.47%	34,648,571	75.06%	36,235,494	75.56%	35,035,168	75.31%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	7,634,760	13.14%	4,900,931	8.77%	5,559,585	9.96%	4,548,912	8.85%	3,724,909	6.11%	950,346	1.93%	391,576	0.86%	376,382	0.78%	438,552	0.92%
按攤銷後成本衡量之金融資產-非流動	0	0%	0	0%	0	0%	0	0%
避險之金融資產-非流動	0	0%	0	0%	0	0%	0	0%
合約資產-非流動	0	0%	0	0%	0	0%	0	0%
採用權益法之投資	163,398	0.28%	0	0%	38,120	0.07%	47,006	0.09%	43,373	0.07%	45,842	0.09%	22,890	0.05%			0	0%	29,364	0.06%	29,925	0.06%									0	0%	0	0%	54,294	0.11%	53,958	0.12%
不動產、廠房及設備	12,037,031	20.72%	10,259,255	18.36%	9,045,040	16.21%	8,185,664	15.93%	7,686,706	12.6%	7,211,631	14.68%	6,955,152	15.34%	6,449,701	13.32%	6,691,414	14%	7,074,769	15.27%	8,652,039	18.26%	8,870,795	16.62%	9,201,438	17.16%	8,858,369	14.83%	9,148,759	15.66%	9,457,920	18.54%	9,470,868	20.52%	9,611,805	20.04%	9,369,089	20.14%
使用權資產	2,047,004	3.52%	2,160,569	3.87%	2,233,975	4%	2,128,352	4.14%	1,962,611	3.22%	1,902,758	3.87%	1,924,120	4.24%	2,010,957	4.15%	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	115,161	0.2%	123,621	0.22%	134,108	0.24%	142,213	0.28%	150,283	0.25%	158,340	0.32%	166,393	0.37%	174,445	0.36%	182,498	0.38%	190,551	0.41%	198,603	0.42%	204,643	0.38%	206,656	0.39%	258,898	0.43%	261,321	0.45%	268,591	0.53%	271,014	0.59%	229,405	0.48%	231,663	0.5%
無形資產	244,254	0.42%	284,269	0.51%	319,188	0.57%	342,465	0.67%	317,884	0.52%	393,568	0.8%	281,846	0.62%	149,194	0.31%	160,936	0.34%	108,659	0.23%	126,090	0.27%	91,316	0.17%	87,279	0.16%	463,713	0.78%	469,895	0.8%	659,697	1.29%	669,384	1.45%	701,746	1.46%	697,962	1.5%
遞延所得稅資產	434,247	0.75%	456,708	0.82%	339,795	0.61%	312,734	0.61%	271,777	0.45%	332,566	0.68%	336,734	0.74%	295,866	0.61%	287,932	0.6%	292,309	0.63%	227,852	0.48%	243,875	0.46%	234,513	0.44%	294,865	0.49%	304,632	0.52%	299,775	0.59%	304,821	0.66%	273,356	0.57%	289,151	0.62%
其他非流動資產	481,199	0.83%	330,374	0.59%	234,229	0.42%	423,313	0.82%	500,390	0.82%	225,873	0.46%	212,134	0.47%	223,921	0.46%	452,552	0.95%	359,650	0.78%	436,214	0.92%	424,361	0.8%	426,948	0.8%	326,775	0.55%	335,061	0.57%	332,747	0.65%	319,974	0.69%	333,754	0.7%	331,829	0.71%
淨確定福利資產-非流動	148,812	0.26%	129,780	0.23%	49,360	0.09%	36,212	0.07%	18,935	0.03%	15,726	0.03%	13,219	0.03%	11,327	0.02%	28,570	0.06%
其他非流動資產-其他	332,387	0.57%	200,594	0.36%	184,869	0.33%	387,101	0.75%	481,455	0.79%	210,147	0.43%	198,915	0.44%	212,594	0.44%	423,982	0.89%
非流動資產合計	23,157,054	39.86%	18,515,727	33.14%	17,904,040	32.08%	16,130,659	31.39%	14,657,933	24.03%	11,220,924	22.84%	10,326,546	22.78%	9,716,010	20.07%	8,234,422	17.23%	8,447,314	18.24%	10,059,274	21.23%	10,295,546	19.29%	10,627,367	19.82%	10,679,427	17.87%	10,990,627	18.81%	11,496,721	22.53%	11,513,205	24.94%	11,717,661	24.44%	11,488,401	24.69%
資產總計	58,094,590	100%	55,872,041	100%	55,809,008	100%	51,382,170	100%	61,001,099	100%	49,131,483	100%	45,335,501	100%	48,404,742	100%	47,782,905	100%	46,318,414	100%	47,388,876	100%	53,361,333	100%	53,625,982	100%	59,747,865	100%	58,426,586	100%	51,026,602	100%	46,161,776	100%	47,953,155	100%	46,523,569	100%
負債及權益
負債
流動負債
短期借款	14,542,106	25.03%	15,929,058	28.51%	13,949,651	25%	7,778,229	15.14%	11,332,313	18.58%	8,371,521	17.04%	8,139,013	17.95%	6,875,175	14.2%	6,970,083	14.59%	7,310,849	15.78%	2,586,109	5.46%	5,289,381	9.91%	4,265,518	7.95%	7,814,451	13.08%	7,326,236	12.54%	2,891,687	5.67%	3,264,362	7.07%	3,988,396	8.32%	4,044,109	8.69%
透過損益按公允價值衡量之金融負債-流動	215,266	0.37%	152,691	0.27%	194,780	0.35%	75,583	0.15%	335,672	0.55%	82,614	0.17%	49,562	0.11%	12,057	0.02%	45,089	0.09%	162,663	0.35%	119,595	0.25%	44,663	0.08%	46,412	0.09%	108,419	0.18%	134,046	0.23%	6,927	0.01%	18,290	0.04%	4,699	0.01%	4,635	0.01%
合約負債-流動	682,518	1.17%	837,007	1.5%	881,342	1.58%	602,621	1.17%	437,675	0.72%	288,057	0.59%	368,556	0.81%	428,721	0.89%	420,466	0.88%
應付票據	286	0%	363	0%	353	0%	12,766	0.02%	12,347	0.02%	12,913	0.03%	9,561	0.02%	12,100	0.02%	9,606	0.02%	10,755	0.02%	12,531	0.03%	6,192	0.01%	6,867	0.01%	3,792	0.01%	4,307	0.01%	5,120	0.01%	3,323	0.01%	7,400	0.02%	14,683	0.03%
應付帳款	7,454,005	12.83%	5,265,352	9.42%	6,719,729	12.04%	5,330,465	10.37%	11,171,901	18.31%	8,918,797	18.15%	6,218,275	13.72%	7,462,182	15.42%	9,594,184	20.08%	9,424,378	20.35%	12,131,520	25.6%	13,972,899	26.19%	14,890,552	27.77%	18,630,732	31.18%	18,213,560	31.17%	16,239,141	31.82%	12,512,368	27.11%	12,269,967	25.59%	11,180,353	24.03%
應付帳款-關係人	124,507	0.21%	30,978	0.06%	15,313	0.03%	45,485	0.09%	41,346	0.07%	12,824	0.03%	22,590	0.05%	25,813	0.05%	24,107	0.05%	38,862	0.08%	31,444	0.07%	10,606	0.02%	96,140	0.18%	33,308	0.06%	13,947	0.02%	8,864	0.02%	1,819	0%	12,261	0.03%	0	0%
其他應付款	3,645,618	6.28%	4,012,871	7.18%	4,900,981	8.78%	5,375,936	10.46%	6,363,217	10.43%	5,403,825	11%	3,970,252	8.76%	3,865,198	7.99%	3,518,473	7.36%	3,326,718	7.18%	3,831,761	8.09%	6,279,374	11.77%	4,085,486	7.62%	4,363,829	7.3%	4,128,437	7.07%	5,126,958	10.05%	3,718,837	8.06%	5,853,756	12.21%	3,981,978	8.56%
本期所得稅負債	686,104	1.18%	645,350	1.16%	749,469	1.34%	863,614	1.68%	848,832	1.39%	718,149	1.46%	730,423	1.61%	877,595	1.81%	883,567	1.85%	885,304	1.91%	885,591	1.87%	1,057,715	1.98%	1,140,888	2.13%	1,111,504	1.86%	967,505	1.66%	750,126	1.47%	706,482	1.53%	691,101	1.44%	731,943	1.57%
負債準備-流動	413,171	0.71%	400,488	0.72%	507,891	0.91%	692,674	1.35%	595,994	0.98%	673,618	1.37%	779,649	1.72%	831,929	1.72%	1,043,486	2.18%	840,296	1.81%	863,552	1.82%	926,774	1.74%	881,855	1.64%	821,775	1.38%	825,792	1.41%	989,989	1.94%	902,941	1.96%	748,422	1.56%	963,274	2.07%
租賃負債-流動	161,737	0.28%	179,829	0.32%	184,475	0.33%	310,244	0.6%	340,251	0.56%	270,122	0.55%	317,145	0.7%	327,299	0.68%
其他流動負債	593,423	1.02%	749,970	1.34%	851,574	1.53%	1,241,705	2.42%	1,108,690	1.82%	608,589	1.24%	412,456	0.91%	715,246	1.48%	308,405	0.65%	721,571	1.56%	863,970	1.82%	846,549	1.59%	811,632	1.51%	910,302	1.52%	932,704	1.6%	716,734	1.4%	814,245	1.76%	787,454	1.64%	837,061	1.8%
一年或一營業週期內到期長期負債	64,000	0.11%	85,714	0.15%	130,841	0.23%	414,839	0.81%	391,388	0.64%	115,789	0.24%	13	0%	164,685	0.34%	88,231	0.18%	3,750	0.01%	0	0%	0	0%	0	0%	882	0%	882	0%	882	0%	882	0%	882	0%	882	0%
一年或一營業週期內到期長期借款	64,000	0.11%	85,714	0.15%	130,841	0.23%	414,839	0.81%	391,388	0.64%	115,789	0.24%	13	0%	164,685	0.34%	88,231	0.18%	3,750	0.01%	0	0%	0	0%	0	0%	882	0%	882	0%	882	0%	882	0%	882	0%	882	0%
其他流動負債-其他	529,423	0.91%	664,256	1.19%	720,733	1.29%	826,866	1.61%	717,302	1.18%	492,800	1%	412,443	0.91%	550,561	1.14%	220,174	0.46%	717,821	1.55%	863,970	1.82%	846,549	1.59%	811,632	1.51%	909,420	1.52%	931,822	1.59%	715,852	1.4%	813,363	1.76%	786,572	1.64%	836,179	1.8%
流動負債合計	28,518,741	49.09%	28,203,957	50.48%	28,955,558	51.88%	22,345,460	43.49%	32,588,238	53.42%	25,361,029	51.62%	21,017,482	46.36%	21,439,612	44.29%	22,991,540	48.12%	23,135,348	49.95%	21,555,910	45.49%	28,463,667	53.34%	26,240,525	48.93%	33,845,514	56.65%	32,587,863	55.78%	26,880,030	52.68%	22,166,936	48.02%	24,459,620	51.01%	21,780,691	46.82%
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	112,000	0.19%	314,286	0.56%	114,317	0.2%	3,308,670	6.44%	2,721,194	4.46%	522,940	1.06%	183,421	0.4%	246,250	0.51%	417,733	0.87%	26,250	0.06%	0	0%	404,266	0.76%	985,950	1.84%	11,834	0.02%	293,920	0.5%	509,278	1%	162,134	0.35%	730,814	1.52%	869,709	1.87%
遞延所得稅負債	131,973	0.23%	248,403	0.44%	124,697	0.22%	75,124	0.15%	93,622	0.15%	81,968	0.17%	42,401	0.09%	34,393	0.07%	52,432	0.11%	66,942	0.14%	57,394	0.12%	48,648	0.09%	86,593	0.16%	102,430	0.17%	96,736	0.17%	101,577	0.2%	101,509	0.22%	42,848	0.09%	38,487	0.08%
租賃負債-非流動	961,627	1.66%	959,405	1.72%	1,015,816	1.82%	1,224,896	2.38%	1,452,985	2.38%	1,450,375	2.95%	1,414,563	3.12%	1,435,294	2.97%	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	65,732	0.11%	69,035	0.12%	77,976	0.14%	116,024	0.23%	179,618	0.29%	205,673	0.42%	247,316	0.55%	239,975	0.5%	237,795	0.5%	319,356	0.69%	214,570	0.45%	316,363	0.59%	318,069	0.59%	327,016	0.55%	334,978	0.57%	323,082	0.63%	322,391	0.7%	298,275	0.62%	301,337	0.65%
淨確定福利負債-非流動	32,073	0.06%	38,951	0.07%	42,605	0.08%	92,775	0.18%	154,810	0.25%	162,007	0.33%	195,298	0.43%	191,123	0.39%	191,368	0.4%	295,417	0.64%	192,734	0.41%	286,717	0.54%	288,929	0.54%	294,544	0.49%	299,197	0.51%	288,727	0.57%	290,819	0.63%	270,480	0.56%	271,106	0.58%
其他非流動負債-其他	33,659	0.06%	30,084	0.05%	35,371	0.06%	23,249	0.05%	24,808	0.04%	43,666	0.09%	52,018	0.11%	48,852	0.1%	46,427	0.1%	23,939	0.05%	21,836	0.05%	29,646	0.06%	29,140	0.05%	32,472	0.05%	35,781	0.06%	34,355	0.07%	31,572	0.07%	27,795	0.06%	30,231	0.06%
非流動負債合計	1,271,332	2.19%	1,591,129	2.85%	1,332,806	2.39%	4,724,714	9.2%	4,447,419	7.29%	2,260,956	4.6%	1,887,701	4.16%	1,955,912	4.04%	707,960	1.48%	412,548	0.89%	271,964	0.57%	769,277	1.44%	1,390,612	2.59%	453,513	0.76%	738,743	1.26%	947,150	1.86%	598,962	1.3%	1,078,682	2.25%	1,220,649	2.62%
負債總計	29,790,073	51.28%	29,795,086	53.33%	30,288,364	54.27%	27,070,174	52.68%	37,035,657	60.71%	27,621,985	56.22%	22,905,183	50.52%	23,395,524	48.33%	23,699,500	49.6%	23,547,896	50.84%	21,827,874	46.06%	29,232,944	54.78%	27,631,137	51.53%	34,299,027	57.41%	33,326,606	57.04%	27,827,180	54.53%	22,765,898	49.32%	25,538,302	53.26%	23,001,340	49.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,909,811	6.73%	3,909,811	7%	3,909,811	7.01%	3,909,811	7.61%	3,909,811	6.41%	3,909,811	7.96%	4,344,231	9.58%	4,344,231	8.97%	4,344,231	9.09%	4,344,231	9.38%	5,430,289	11.46%	5,430,289	10.18%	5,430,289	10.13%	7,240,385	12.12%	7,240,385	12.39%	7,240,385	14.19%	7,240,385	15.68%	7,240,385	15.1%	7,240,385	15.56%
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	3,909,811	6.73%	3,909,811	7%	3,909,811	7.01%	3,909,811	7.61%	3,909,811	6.41%	3,909,811	7.96%	4,344,231	9.58%	4,344,231	8.97%	4,344,231	9.09%	4,344,231	9.38%	5,430,289	11.46%	5,430,289	10.18%	5,430,289	10.13%	7,240,385	12.12%	7,240,385	12.39%	7,240,385	14.19%	7,240,385	15.68%	7,240,385	15.1%	7,240,385	15.56%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	1,939,694	3.34%	2,039,108	3.65%	2,234,017	4%	2,476,069	4.82%	2,596,094	4.26%	2,766,136	5.63%	3,513,213	7.75%	4,144,596	8.56%	4,092,443	8.56%	4,688,244	10.12%	4,624,208	9.76%	4,624,156	8.67%	4,624,156	8.62%	4,600,536	7.7%	4,611,491	7.89%	4,552,383	8.92%	4,552,383	9.86%	4,552,383	9.49%	4,552,416	9.79%
保留盈餘
法定盈餘公積	4,600,869	7.92%	4,512,231	8.08%	4,364,561	7.82%	4,121,627	8.02%	4,046,623	6.63%	3,889,871	7.92%	3,774,564	8.33%	3,572,543	7.38%	3,397,480	7.11%	3,201,027	6.91%	3,010,522	6.35%	3,010,521	5.64%	2,726,410	5.08%	2,726,410	4.56%	2,532,514	4.33%	2,532,514	4.96%	2,443,498	5.29%	2,443,498	5.1%	2,292,170	4.93%
特別盈餘公積	1,188,383	2.05%	1,188,383	2.13%	1,322,902	2.37%	1,276,610	2.48%	2,469,437	4.05%	2,469,437	5.03%	2,469,437	5.45%	2,483,647	5.13%	1,962,450	4.11%	1,290,820	2.79%	1,290,820	2.72%	1,290,820	2.42%	1,290,820	2.41%	1,290,820	2.16%	1,290,820	2.21%	1,290,820	2.53%	1,290,820	2.8%	1,290,820	2.69%	1,290,820	2.77%
未分配盈餘(或待彌補虧損)	11,391,620	19.61%	11,357,416	20.33%	11,002,507	19.71%	10,908,613	21.23%	8,956,147	14.68%	8,161,605	16.61%	8,782,673	19.37%	9,439,908	19.5%	9,313,310	19.49%	9,118,217	19.69%	8,300,340	17.52%	6,742,337	12.64%	8,610,483	16.06%	6,934,079	11.61%	6,319,563	10.82%	4,658,651	9.13%	5,108,288	11.07%	4,347,870	9.07%	5,411,760	11.63%
保留盈餘合計	17,180,872	29.57%	17,058,030	30.53%	16,689,970	29.91%	16,306,850	31.74%	15,472,207	25.36%	14,520,913	29.56%	15,026,674	33.15%	15,496,098	32.01%	14,673,240	30.71%	13,610,064	29.38%	12,601,682	26.59%	11,043,678	20.7%	12,627,713	23.55%	10,951,309	18.33%	10,142,897	17.36%	8,481,985	16.62%	8,842,606	19.16%	8,082,188	16.85%	8,994,750	19.33%
其他權益
其他權益合計	3,377,448	5.81%	1,051,694	1.88%	656,937	1.18%	(706,937)	-1.38%	(170,484)	-0.28%	(1,703,851)	-3.47%	(2,558,372)	-5.64%	(1,122,803)	-2.32%	(1,012,470)	-2.12%	(1,807,380)	-3.9%	577,584	1.22%	706,823	1.32%	892,919	1.67%	60,530	0.1%	392,171	0.67%	94,334	0.18%	(146,177)	-0.32%	(218,117)	-0.45%	(324,285)	-0.7%
庫藏股票	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%
歸屬於母公司業主之權益合計	26,407,825	45.46%	24,058,643	43.06%	23,490,735	42.09%	21,985,793	42.79%	21,807,628	35.75%	19,493,009	39.68%	20,325,746	44.83%	22,862,122	47.23%	22,097,444	46.25%	20,835,159	44.98%	23,233,763	49.03%	21,804,946	40.86%	23,575,077	43.96%	22,852,760	38.25%	22,386,944	38.32%	20,369,087	39.92%	20,489,197	44.39%	19,656,839	40.99%	20,463,266	43.98%
非控制權益	1,896,692	3.26%	2,018,312	3.61%	2,029,909	3.64%	2,326,203	4.53%	2,157,814	3.54%	2,016,489	4.1%	2,104,572	4.64%	2,147,096	4.44%	1,985,961	4.16%	1,935,359	4.18%	2,327,239	4.91%	2,323,443	4.35%	2,419,768	4.51%	2,596,078	4.35%	2,713,036	4.64%	2,830,335	5.55%	2,906,681	6.3%	2,758,014	5.75%	3,058,963	6.58%
權益總計	28,304,517	48.72%	26,076,955	46.67%	25,520,644	45.73%	24,311,996	47.32%	23,965,442	39.29%	21,509,498	43.78%	22,430,318	49.48%	25,009,218	51.67%	24,083,405	50.4%	22,770,518	49.16%	25,561,002	53.94%	24,128,389	45.22%	25,994,845	48.47%	25,448,838	42.59%	25,099,980	42.96%	23,199,422	45.47%	23,395,878	50.68%	22,414,853	46.74%	23,522,229	50.56%
負債及權益總計	58,094,590	100%	55,872,041	100%	55,809,008	100%	51,382,170	100%	61,001,099	100%	49,131,483	100%	45,335,501	100%	48,404,742	100%	47,782,905	100%	46,318,414	100%	47,388,876	100%	53,361,333	100%	53,625,982	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%
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%
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%

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

中光電(5371) 截至2023年第2季「資產總額」總計約為NT$514億元，相較上一季減少約NT$-358萬元、相較去年年末減少約NT$-44.79億元

中光電(5371) 2023年第2季財報顯示公司「資產總額」約NT$514億元；負債總額約NT$270億元、為資產總額的52.49%；權益總額約NT$244億元、為資產總額的47.51%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$514億元；負債總額約NT$271億元、為資產總額的52.68%；權益總額約NT$243億元、為資產總額的47.32%。今年第2季相較上一季「資產總額」增加約NT$-358萬元。

對比去年年末

去年年末的「資產總額」則為NT$559億元；負債總額約NT$308億元、為資產總額的55.10%；權益總額約NT$251億元、為資產總額的44.90%。今年第2季相較去年年末「資產總額」增加約NT$-44.79億元。

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	51,378,593	100%	51,382,170	100%	55,857,815	100%	57,064,876	100%	58,786,578	100%	61,001,099	100%	61,470,393	100%	58,447,036	100%	52,808,643	100%	49,131,483	100%	47,275,063	100%	47,546,514	100%	45,428,346	100%	45,335,501	100%	49,323,120	100%	52,206,111	100%	48,413,389	100%	48,404,742	100%	48,037,205	100%	49,986,511	100%	48,905,199	100%	47,782,905	100%	52,019,009	100%	50,518,204	100%	45,424,907	100%	46,318,414	100%	50,353,429	100%	47,922,283	100%	46,002,092	100%	47,388,876	100%	53,848,417	100%	63,303,020	100%	53,361,333	100%	53,625,982	100%	55,654,051	100%	59,681,936	100%	59,747,865	100%	58,426,586	100%	58,107,590	100%	55,405,464	100%
負債總額	26,970,642	52.49%	27,070,174	52.68%	30,777,331	55.10%	32,158,384	56.35%	35,024,916	59.58%	37,035,657	60.71%	37,253,392	60.60%	35,512,535	60.76%	30,906,440	58.53%	27,621,985	56.22%	22,335,628	47.25%	23,724,139	49.90%	22,816,453	50.23%	22,905,183	50.52%	25,770,560	52.25%	28,597,190	54.78%	24,773,677	51.17%	23,395,524	48.33%	23,771,552	49.49%	26,503,473	53.02%	25,525,022	52.19%	23,699,500	49.60%	28,472,348	54.73%	27,808,379	55.05%	23,536,647	51.81%	23,547,896	50.84%	26,598,754	52.82%	24,680,226	51.50%	21,506,088	46.75%	21,827,874	46.06%	28,186,405	52.34%	37,883,142	59.84%	29,232,944	54.78%	27,631,137	51.53%	29,630,698	53.24%	35,079,385	58.78%	34,299,027	57.41%	33,326,606	57.04%	33,573,304	57.78%	31,865,725	57.51%
權益總額	24,407,951	47.51%	24,311,996	47.32%	25,080,484	44.90%	24,906,492	43.65%	23,761,662	40.42%	23,965,442	39.29%	24,217,001	39.40%	22,934,501	39.24%	21,902,203	41.47%	21,509,498	43.78%	24,939,435	52.75%	23,822,375	50.10%	22,611,893	49.77%	22,430,318	49.48%	23,552,560	47.75%	23,608,921	45.22%	23,639,712	48.83%	25,009,218	51.67%	24,265,653	50.51%	23,483,038	46.98%	23,380,177	47.81%	24,083,405	50.40%	23,546,661	45.27%	22,709,825	44.95%	21,888,260	48.19%	22,770,518	49.16%	23,754,675	47.18%	23,242,057	48.50%	24,496,004	53.25%	25,561,002	53.94%	25,662,012	47.66%	25,419,878	40.16%	24,128,389	45.22%	25,994,845	48.47%	26,023,353	46.76%	24,602,551	41.22%	25,448,838	42.59%	25,099,980	42.96%	24,534,286	42.22%	23,539,739	42.49%

流動資產

中光電(5371) 截至2023年第2季「流動資產」總計約為NT$353億元，相較上一季增加約NT$3,234萬元、相較去年年末減少約NT$-50.52億元

中光電(5371) 2023年第2季財報顯示公司「流動資產」總計約NT$353億元、約佔整體資產的68.67%。

對比上一季

上一季流動資產總計約NT$353億元、約佔整體資產的68.61%。今年第2季相較上一季增加約NT$3,234萬元。

對比去年年末

去年年末流動資產則為NT$403億元、約佔整體資產的72.21%。今年第2季相較去年年末減少約NT$-50.52億元。

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	35,283,856	68.67%	35,251,511	68.61%	40,336,072	72.21%	41,877,738	73.39%	43,445,611	73.90%	46,343,166	75.97%	46,956,304	76.39%	44,301,820	75.80%	39,521,604	74.84%	37,910,559	77.16%	36,285,583	76.75%	36,957,265	77.73%	35,149,653	77.37%	35,008,955	77.22%	38,979,695	79.03%	41,750,443	79.97%	38,025,151	78.54%	38,688,732	79.93%	39,983,296	83.23%	41,962,343	83.95%	40,815,266	83.46%	39,548,483	82.77%	43,944,704	84.48%	42,162,814	83.46%	37,034,333	81.53%	37,871,100	81.76%	41,440,028	82.30%	38,679,004	80.71%	36,360,956	79.04%	37,329,602	78.77%	43,551,624	80.88%	52,832,214	83.46%	43,065,787	80.71%	42,998,615	80.18%	44,773,443	80.45%	49,076,298	82.23%	49,068,438	82.13%	47,435,959	81.19%	46,998,101	80.88%	44,083,369	79.57%

非流動資產

中光電(5371) 截至2023年第2季「非流動資產」總計約為NT$161億元，相較上一季減少約NT$-3,592萬元、相較去年年末增加約NT$5.73億元

中光電(5371) 2023年第2季財報顯示公司「非流動資產」總計約NT$161億元、約佔整體資產的31.33%。

對比上一季

上一季非流動資產總計約NT$161億元、約佔整體資產的31.39%。今年第2季相較上一季減少約NT$-3,592萬元。

對比去年年末

去年年末非流動資產則為NT$155億元、約佔整體資產的27.79%。今年第2季相較去年年末增加約NT$5.73億元。

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	%
非流動資產	16,094,737	31.33%	16,130,659	31.39%	15,521,743	27.79%	15,187,138	26.61%	15,340,967	26.10%	14,657,933	24.03%	14,514,089	23.61%	14,145,216	24.20%	13,287,039	25.16%	11,220,924	22.84%	10,989,480	23.25%	10,589,249	22.27%	10,278,693	22.63%	10,326,546	22.78%	10,343,425	20.97%	10,455,668	20.03%	10,388,238	21.46%	9,716,010	20.07%	8,053,909	16.77%	8,024,168	16.05%	8,089,933	16.54%	8,234,422	17.23%	8,074,305	15.52%	8,355,390	16.54%	8,390,574	18.47%	8,447,314	18.24%	8,913,401	17.70%	9,243,279	19.29%	9,641,136	20.96%	10,059,274	21.23%	10,296,793	19.12%	10,470,806	16.54%	10,295,546	19.29%	10,627,367	19.82%	10,880,608	19.55%	10,605,638	17.77%	10,679,427	17.87%	10,990,627	18.81%	11,109,489	19.12%	11,322,095	20.43%

流動負債

中光電(5371) 截至2023年第2季「流動負債」總計約為NT$224億元，相較上一季增加約NT$7,960萬元、相較去年年末減少約NT$-34.93億元

中光電(5371) 2023年第2季財報顯示公司「流動負債」總計約NT$224億元、約佔整體資產的43.65%。

對比上一季

上一季流動負債總計約NT$223億元、約佔整體資產的43.49%。今年第2季相較上一季增加約NT$7,960萬元。

對比去年年末

去年年末流動負債則為NT$259億元、約佔整體資產的46.40%。今年第2季相較去年年末減少約NT$-34.93億元。

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	22,425,055	43.65%	22,345,460	43.49%	25,918,110	46.40%	26,978,719	47.28%	31,701,215	53.93%	32,588,238	53.42%	33,725,462	54.86%	33,473,124	57.27%	28,897,569	54.72%	25,361,029	51.62%	20,153,862	42.63%	21,557,984	45.34%	20,752,961	45.68%	21,017,482	46.36%	23,872,451	48.40%	26,633,017	51.02%	22,689,123	46.87%	21,439,612	44.29%	23,195,844	48.29%	25,871,266	51.76%	24,857,427	50.83%	22,991,540	48.12%	27,747,440	53.34%	26,937,526	53.32%	23,169,238	51.01%	23,135,348	49.95%	26,187,830	52.01%	24,373,112	50.86%	21,235,206	46.16%	21,555,910	45.49%	27,583,117	51.22%	37,087,663	58.59%	28,463,667	53.34%	26,240,525	48.93%	29,221,480	52.51%	34,712,387	58.16%	33,845,514	56.65%	32,587,863	55.78%	32,929,021	56.67%	30,880,316	55.74%

非流動負債

中光電(5371) 截至2023年第2季「非流動負債」總計約為NT$45.46億元，相較上一季減少約NT$-1.79億元、相較去年年末減少約NT$-3.14億元

中光電(5371) 2023年第2季財報顯示公司「非流動負債」總計約NT$45.46億元、約佔整體資產的8.85%。

對比上一季

上一季非流動負債總計約NT$47.25億元、約佔整體資產的9.20%。今年第2季相較上一季減少約NT$-1.79億元。

對比去年年末

去年年末非流動負債則為NT$48.59億元、約佔整體資產的8.70%。今年第2季相較去年年末減少約NT$-3.14億元。

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	4,545,587	8.85%	4,724,714	9.20%	4,859,221	8.70%	5,179,665	9.08%	3,323,701	5.65%	4,447,419	7.29%	3,527,930	5.74%	2,039,411	3.49%	2,008,871	3.80%	2,260,956	4.60%	2,181,766	4.62%	2,166,155	4.56%	2,063,492	4.54%	1,887,701	4.16%	1,898,109	3.85%	1,964,173	3.76%	2,084,554	4.31%	1,955,912	4.04%	575,708	1.20%	632,207	1.26%	667,595	1.37%	707,960	1.48%	724,908	1.39%	870,853	1.72%	367,409	0.81%	412,548	0.89%	410,924	0.82%	307,114	0.64%	270,882	0.59%	271,964	0.57%	603,288	1.12%	795,479	1.26%	769,277	1.44%	1,390,612	2.59%	409,218	0.74%	366,998	0.61%	453,513	0.76%	738,743	1.26%	644,283	1.11%	985,409	1.78%

權益

中光電(5371) 截至2023年第2季「權益」總計約為NT$244億元，相較上一季增加約NT$9,596萬元、相較去年年末減少約NT$-6.73億元

中光電(5371) 2023年第2季財報顯示公司「權益」總計約NT$244億元、約佔整體資產的47.51%。

對比上一季

上一季權益總計約NT$243億元、約佔整體資產的47.32%。今年第2季相較上一季增加約NT$9,596萬元。

對比去年年末

去年年末權益則為NT$251億元、約佔整體資產的44.90%。今年第2季相較去年年末減少約NT$-6.73億元。

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	24,407,951	47.51%	24,311,996	47.32%	25,080,484	44.90%	24,906,492	43.65%	23,761,662	40.42%	23,965,442	39.29%	24,217,001	39.40%	22,934,501	39.24%	21,902,203	41.47%	21,509,498	43.78%	24,939,435	52.75%	23,822,375	50.10%	22,611,893	49.77%	22,430,318	49.48%	23,552,560	47.75%	23,608,921	45.22%	23,639,712	48.83%	25,009,218	51.67%	24,265,653	50.51%	23,483,038	46.98%	23,380,177	47.81%	24,083,405	50.40%	23,546,661	45.27%	22,709,825	44.95%	21,888,260	48.19%	22,770,518	49.16%	23,754,675	47.18%	23,242,057	48.50%	24,496,004	53.25%	25,561,002	53.94%	25,662,012	47.66%	25,419,878	40.16%	24,128,389	45.22%	25,994,845	48.47%	26,023,353	46.76%	24,602,551	41.22%	25,448,838	42.59%	25,099,980	42.96%	24,534,286	42.22%	23,539,739	42.49%

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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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