TWD

-7.00 (-1.25%)

2026.07.24收盤

崇越－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2018/06/30		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	%	金額	%
資產
流動資產
現金及約當現金	6,619,207	15.11%	5,530,647	14.84%	3,913,307	11.69%	3,692,528	12.57%	3,650,293	13.56%	2,952,411	13.79%	2,959,977	15.15%	2,382,690	13.3%	1,862,976	11.16%	2,255,090	13.99%	2,311,263	15.72%	1,875,326	14.04%	1,574,403	12.96%	1,524,648	13.9%	1,413,799	13.25%	1,683,113	15.93%	1,349,338	14.16%	1,387,702	14.33%	1,531,584	16.71%	1,218,132	13.47%	1,188,987	14.16%
銀行存款	6,619,207	15.11%	5,530,647	14.84%	3,913,307	11.69%	3,692,528	12.57%	3,650,293	13.56%
透過損益按公允價值衡量之金融資產-流動	476,567	1.09%	257,509	0.69%	410,389	1.23%	229,639	0.78%	272,544	1.01%	380,187	1.78%	220,127	1.13%	220,498	1.23%	257,017	1.54%	296,174	1.84%	433,493	2.95%	417,196	3.12%	411,164	3.38%	567,080	5.17%	708,867	6.64%	824,171	7.8%	729,762	7.66%	1,031,587	10.65%	742,370	8.1%	979,545	10.83%	1,046,008	12.46%
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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約資產-流動	1,477,936	3.37%	1,512,503	4.06%	1,559,851	4.66%	1,639,004	5.58%	1,586,600	5.89%	549,817	2.57%	772,413	3.95%	517,550	2.89%	260,077	1.56%	160,497	1%
應收帳款淨額	11,199,052	25.56%	8,231,200	22.08%	6,817,998	20.36%	7,123,583	24.25%	7,252,962	26.93%	5,797,894	27.08%	5,536,182	28.34%	4,671,847	26.08%	5,100,470	30.54%	4,015,788	24.91%	3,719,388	25.3%	3,192,608	23.9%	3,274,599	26.95%	2,921,158	26.64%	2,876,218	26.96%	2,593,497	24.55%	2,328,033	24.43%	2,581,926	26.66%	2,386,052	26.03%	2,635,166	29.13%	2,178,964	25.95%
應收帳款-關係人淨額	122,844	0.28%	112,518	0.3%	98,923	0.3%	103,244	0.35%	106,442	0.4%	101,291	0.47%	101,430	0.52%	91,260	0.51%	86,292	0.52%	75,910	0.47%	59,137	0.4%	81,274	0.61%	60,819	0.5%	49,997	0.46%	37,979	0.36%	60,844	0.58%	38,164	0.4%	43,910	0.45%	38,106	0.42%	43,927	0.49%	42,445	0.51%
存貨	4,868,276	11.11%	4,633,714	12.43%	4,107,450	12.27%	4,869,117	16.58%	3,723,578	13.83%	3,102,700	14.49%	2,861,460	14.65%	2,856,030	15.94%	2,801,198	16.78%	2,959,798	18.36%	2,662,712	18.11%	2,533,396	18.97%	2,020,268	16.62%	1,523,295	13.89%	1,563,101	14.65%	1,512,204	14.31%	1,322,271	13.88%	1,464,061	15.11%	1,388,993	15.15%	1,466,121	16.21%	1,389,154	16.54%
存貨-買賣業	4,868,276	11.11%	4,633,714	12.43%	4,107,450	12.27%	4,869,117	16.58%	3,723,578	13.83%	3,102,700	14.49%	2,861,460	14.65%	2,856,030	15.94%	2,801,198	16.78%	2,959,798	18.36%	2,662,712	18.11%	2,533,396	18.97%	2,020,268	16.62%	1,523,295	13.89%	1,563,101	14.65%	1,512,204	14.31%	1,322,271	13.88%	1,464,061	15.11%	1,388,993	15.15%	1,466,121	16.21%	1,389,154	16.54%
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%	0	0%
其他流動資產	1,830,291	4.18%	1,103,174	2.96%	1,229,918	3.67%	1,743,401	5.94%	1,852,563	6.88%	1,532,941	7.16%	526,350	2.69%	892,862	4.98%	603,040	3.61%	793,014	4.92%	378,597	2.58%	235,632	1.76%	193,180	1.59%	212,506	1.94%	150,909	1.41%	315,639	2.99%	235,457	2.47%	257,738	2.66%	217,730	2.37%	239,987	2.65%	344,188	4.1%
其他金融資產-流動	818,323	1.87%	235,188	0.63%	227,706	0.68%	1,119,980	3.81%	1,289,367	4.79%	1,187,550	5.55%	116,535	0.6%	119,886	0.67%	218,845	1.31%	216,522	1.34%	216,296	1.47%	87,770	0.66%	34,513	0.28%	84,933	0.77%	28,577	0.27%	163,913	1.55%	106,126	1.11%	166,530	1.72%	138,505	1.51%	70,291	0.78%	79,869	0.95%
其他流動資產-其他	1,011,968	2.31%	867,986	2.33%	1,002,212	2.99%	623,421	2.12%	563,196	2.09%	345,391	1.61%	409,815	2.1%	772,976	4.31%	384,195	2.3%	576,492	3.58%	162,301	1.1%	147,862	1.11%	158,667	1.31%	127,573	1.16%	122,332	1.15%	151,726	1.44%	129,331	1.36%	91,208	0.94%	79,225	0.86%	169,696	1.88%	264,319	3.15%
流動資產合計	26,594,173	60.7%	21,381,265	57.36%	18,137,836	54.16%	19,400,516	66.05%	18,444,982	68.5%	14,417,241	67.33%	12,977,939	66.43%	11,632,737	64.93%	10,971,070	65.7%	10,556,271	65.49%	9,781,819	66.53%	8,559,066	64.09%	7,973,145	65.61%	7,134,397	65.06%	7,095,869	66.52%	7,281,653	68.93%	6,201,052	65.07%	6,986,020	72.12%	6,447,623	70.33%	6,890,716	76.18%	6,430,511	76.57%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	1,082,370	2.47%	634,832	1.7%	669,122	2%	695,904	2.37%	364,289	1.35%	95,877	0.45%	103,176	0.53%	101,738	0.57%	106,716	0.64%	19,269	0.12%
透過其他綜合損益按公允價值衡量之金融資產-非流動	1,790,074	4.09%	1,475,308	3.96%	1,586,657	4.74%	1,283,227	4.37%	1,443,532	5.36%	1,015,239	4.74%	608,626	3.12%	634,084	3.54%	719,037	4.31%	688,926	4.27%
採用權益法之投資	2,849,515	6.5%	2,924,717	7.85%	2,539,672	7.58%	2,055,897	7%	1,778,547	6.6%	1,686,586	7.88%	1,614,680	8.27%	1,302,344	7.27%	1,159,496	6.94%	1,111,800	6.9%	1,098,968	7.47%	1,156,301	8.66%	1,153,897	9.5%	1,049,108	9.57%	1,085,138	10.17%	1,046,067	9.9%	1,109,330	11.64%	941,226	9.72%	994,567	10.85%	942,800	10.42%	750,175	8.93%
不動產、廠房及設備	9,976,213	22.77%	9,337,458	25.05%	9,100,575	27.18%	3,632,247	12.37%	3,467,090	12.88%	3,328,985	15.55%	3,507,477	17.95%	3,620,166	20.21%	3,442,609	20.62%	3,441,613	21.35%	3,357,531	22.84%	3,224,620	24.14%	2,742,463	22.57%	2,449,166	22.33%	2,133,253	20%	1,812,863	17.16%	1,786,447	18.75%	1,328,484	13.72%	1,234,009	13.46%	728,304	8.05%	736,341	8.77%
使用權資產	729,705	1.67%	577,141	1.55%	532,545	1.59%	504,729	1.72%	468,390	1.74%	447,606	2.09%	386,218	1.98%	355,888	1.99%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	127,009	0.29%	133,252	0.36%	134,484	0.4%	138,351	0.47%	172,920	0.64%	178,039	0.83%	119,491	0.61%	63,175	0.35%	63,060	0.38%	63,036	0.39%	61,859	0.42%	61,093	0.46%
無形資產	331,349	0.76%	340,843	0.91%	426,521	1.27%	450,842	1.53%	503,005	1.87%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
商譽	191,432	0.44%	195,850	0.53%	226,251	0.68%	226,251	0.77%	226,251	0.84%
其他無形資產淨額	139,917	0.32%	144,993	0.39%	200,270	0.6%	224,591	0.76%	276,754	1.03%
遞延所得稅資產	77,862	0.18%	60,979	0.16%	59,005	0.18%	57,060	0.19%	74,050	0.27%	126,840	0.59%	121,555	0.62%	99,132	0.55%	122,244	0.73%	123,314	0.77%	85,440	0.58%	89,636	0.67%	45,360	0.37%	64,508	0.59%	64,508	0.6%	61,598	0.58%	61,639	0.65%	66,875	0.69%	75,094	0.82%	65,356	0.72%	67,687	0.81%
其他非流動資產	250,833	0.57%	409,468	1.1%	302,325	0.9%	1,155,082	3.93%	210,990	0.78%	116,475	0.54%	96,403	0.49%	105,218	0.59%	114,225	0.68%	114,380	0.71%	77,223	0.53%	46,861	0.35%	41,586	0.34%	45,960	0.42%	39,238	0.37%	112,501	1.06%	121,966	1.28%	114,458	1.18%	112,054	1.22%	115,402	1.28%	111,759	1.33%
非流動資產合計	17,214,930	39.3%	15,893,998	42.64%	15,350,906	45.84%	9,973,339	33.95%	8,482,813	31.5%	6,995,647	32.67%	6,557,626	33.57%	6,281,745	35.07%	5,727,387	34.3%	5,562,338	34.51%	4,920,233	33.47%	4,796,723	35.91%	4,179,383	34.39%	3,832,194	34.94%	3,572,012	33.48%	3,282,129	31.07%	3,328,482	34.93%	2,700,143	27.88%	2,720,355	29.67%	2,154,993	23.82%	1,967,519	23.43%
資產總計	43,809,103	100%	37,275,263	100%	33,488,742	100%	29,373,855	100%	26,927,795	100%	21,412,888	100%	19,535,565	100%	17,914,482	100%	16,698,457	100%	16,118,609	100%	14,702,052	100%	13,355,789	100%	12,152,528	100%	10,966,591	100%	10,667,881	100%	10,563,782	100%	9,529,534	100%	9,686,163	100%	9,167,978	100%	9,045,709	100%	8,398,030	100%
負債及權益
負債
流動負債
短期借款	553,886	1.26%	772,661	2.07%	977,661	2.92%	1,485,690	5.06%	1,395,900	5.18%	778,239	3.63%	698,544	3.58%	618,307	3.45%	278,835	1.67%	418,172	2.59%	943,687	6.42%	583,154	4.37%	687,138	5.65%	270,898	2.47%	269,965	2.53%	142,670	1.35%	249,797	2.62%	201,093	2.08%	150,641	1.64%	59,467	0.66%	0	0%
透過損益按公允價值衡量之金融負債-流動	0	0%	0	0%	409	0%	0	0%	0	0%	0	0%
合約負債-流動	3,447,738	7.87%	2,351,133	6.31%	1,478,936	4.42%	1,619,403	5.51%	989,805	3.68%	873,758	4.08%	879,098	4.5%	1,039,507	5.8%	812,162	4.86%	1,219,302	7.56%
應付帳款	9,355,831	21.36%	6,901,983	18.52%	5,445,936	16.26%	4,979,889	16.95%	5,643,013	20.96%	4,248,855	19.84%	3,869,120	19.81%	3,317,237	18.52%	3,487,958	20.89%	2,978,482	18.48%	2,942,452	20.01%	2,716,418	20.34%	2,965,916	24.41%	2,692,820	24.55%	2,589,610	24.27%	2,846,288	26.94%	2,236,720	23.47%	2,629,337	27.15%	2,595,033	28.31%	2,864,969	31.67%	2,255,378	26.86%
應付帳款-關係人	1,527,944	3.49%	1,578,241	4.23%	1,682,985	5.03%	2,423,081	8.25%	2,722,559	10.11%	1,764,112	8.24%	1,760,979	9.01%	1,721,091	9.61%	1,620,482	9.7%	1,534,904	9.52%	1,273,189	8.66%	1,115,042	8.35%	779,599	6.42%	504,934	4.6%	509,675	4.78%	467,052	4.42%	396,385	4.16%	401,399	4.14%	273,477	2.98%	289,275	3.2%	287,806	3.43%
其他應付款	4,147,361	9.47%	3,578,181	9.6%	2,872,558	8.58%	2,811,775	9.57%	2,418,482	8.98%	2,048,247	9.57%	1,625,061	8.32%	380,716	2.13%	1,187,774	7.11%	346,404	2.15%	1,263,722	8.6%	367,304	2.75%	306,947	2.53%	584,264	5.33%			557,659	5.28%			852,708	8.8%	348,454	3.8%	910,004	10.06%	362,198	4.31%
其他應付費用	1,445,931	3.3%	1,205,880	3.24%	911,987	2.72%	906,375	3.09%	740,419	2.75%
應付股利	2,603,218	5.94%	2,293,351	6.15%	1,886,996	5.63%	1,816,996	6.19%	1,598,956	5.94%	1,453,597	6.79%	1,181,047	6.05%			764,442	4.58%			829,498	5.64%					584,264	5.33%			557,659	5.28%			536,887	5.54%			641,261	7.09%
其他應付款-其他	98,212	0.22%	78,950	0.21%	73,575	0.22%	88,404	0.3%	79,107	0.29%																									315,821	3.26%			268,743	2.97%
本期所得稅負債	869,676	1.99%	628,219	1.69%	789,709	2.36%
負債準備-流動	55,632	0.13%	186,611	0.5%	267,027	0.8%	419,571	1.43%	182,743	0.68%	172,339	0.8%	184,058	0.94%	137,581	0.77%	124,524	0.75%	82,906	0.51%	102,907	0.7%	97,596	0.73%	35,308	0.29%	45,562	0.42%	42,130	0.39%	38,898	0.37%	28,966	0.3%	66,864	0.69%	105,948	1.16%	73,645	0.81%	108,615	1.29%
保固之短期負債準備	41,004	0.09%	150,252	0.4%	213,195	0.64%	233,770	0.8%	22,082	0.08%	172,339	0.8%	184,058	0.94%	137,581	0.77%	82,034	0.49%	82,906	0.51%	12,379	0.08%	12,693	0.1%
虧損性合約之短期負債準備	14,628	0.03%	36,359	0.1%	53,832	0.16%	185,801	0.63%	160,661	0.6%							42,490	0.25%
租賃負債-流動	149,568	0.34%	123,970	0.33%	134,237	0.4%	136,714	0.47%	100,927	0.37%	95,551	0.45%	90,205	0.46%	54,058	0.3%
其他流動負債	270,109	0.62%	146,376	0.39%	148,695	0.44%	927,200	3.16%	683,804	2.54%	460,483	2.15%	518,931	2.66%	368,273	2.06%	397,756	2.38%	400,719	2.49%	458,928	3.12%	471,699	3.53%	391,998	3.23%	628,452	5.73%	649,669	6.09%	737,909	6.99%	686,367	7.2%	517,943	5.35%	391,536	4.27%	301,046	3.33%	282,216	3.36%
一年或一營業週期內到期長期負債	168,493	0.38%	94,892	0.25%	90,429	0.27%	80,541	0.27%	80,866	0.3%	65,643	0.31%	62,229	0.32%	55,545	0.31%	48,720	0.29%	47,589	0.3%	44,336	0.3%	44,336	0.33%	40,647	0.33%	40,456	0.37%	40,414	0.38%	26,674	0.25%	17,329	0.18%	8,763	0.09%	8,370	0.09%	0	0%	0	0%
一年或一營業週期內到期或執行賣回權公司債	60,293	0.14%
一年或一營業週期內到期長期借款	108,200	0.25%																									40,456	0.37%	40,414	0.38%	26,674	0.25%	17,329	0.18%
退款負債-流動	471	0%	1,415	0%	1,422	0%	12,455	0.04%	60,797	0.23%	21,372	0.1%	65,489	0.34%	26,687	0.15%	76,196	0.46%	84,391	0.52%
其他流動負債-其他	101,145	0.23%	50,069	0.13%	56,844	0.17%	834,204	2.84%	542,141	2.01%	373,468	1.74%	391,213	2%	286,041	1.6%	272,840	1.63%	268,739	1.67%	219,319	1.49%	211,530	1.58%	196,310	1.62%	185,252	1.69%	189,369	1.78%	140,710	1.33%	157,077	1.65%	147,691	1.52%	34,199	0.37%	139,416	1.54%	92,182	1.1%
流動負債合計	20,377,745	46.51%	16,267,375	43.64%	13,798,153	41.2%	14,803,323	50.4%	14,137,233	52.5%	10,441,584	48.76%	9,625,996	49.27%	7,636,770	42.63%	7,909,491	47.37%	6,980,889	43.31%	7,922,408	53.89%	5,990,821	44.86%	5,311,260	43.7%	4,897,064	44.65%	4,224,835	39.6%	4,916,520	46.54%	3,675,576	38.57%	4,693,266	48.45%	3,870,298	42.22%	4,547,690	50.27%	3,338,099	39.75%
非流動負債
應付公司債	0	0%	479,441	1.29%	961,037	2.87%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付公司債	0	0%	479,441	1.29%
長期借款	2,499,050	5.7%	2,320,981	6.23%	2,915,873	8.71%	1,305,248	4.44%	750,939	2.79%	506,520	2.37%	492,531	2.52%	441,496	2.46%	451,303	2.7%	448,320	2.78%	443,423	3.02%	454,507	3.4%	382,793	3.15%	426,507	3.89%	436,369	4.09%	338,178	3.2%	200,961	2.11%	112,637	1.16%	114,830	1.25%	0	0%	0	0%
銀行長期借款	2,499,050	5.7%	2,320,981	6.23%	2,915,873	8.71%	1,305,248	4.44%	750,939	2.79%	506,520	2.37%	492,531	2.52%	441,496	2.46%	451,303	2.7%	448,320	2.78%	443,423	3.02%	454,507	3.4%	382,793	3.15%									112,637	1.16%	114,830	1.25%	0	0%	0	0%
遞延所得稅負債	749,180	1.71%	874,295	2.35%	773,421	2.31%	620,148	2.11%	489,188	1.82%	327,864	1.53%	364,352	1.87%	286,134	1.6%	202,235	1.21%	203,841	1.26%	140,832	0.96%	137,445	1.03%	89,099	0.73%	53,972	0.49%	56,787	0.53%	30,304	0.29%	32,303	0.34%	24,267	0.25%	31,715	0.35%	23,426	0.26%	94,914	1.13%
租賃負債-非流動	578,564	1.32%	453,865	1.22%	398,514	1.19%	367,173	1.25%	369,245	1.37%	352,550	1.65%	298,298	1.53%	295,828	1.65%	0	0%	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	138,918	0.32%	138,603	0.37%	132,738	0.4%	131,328	0.45%	172,867	0.64%	173,784	0.81%	191,226	0.98%	199,693	1.11%	189,173	1.13%	188,319	1.17%	167,236	1.14%	166,415	1.25%	158,572	1.3%	151,915	1.39%	154,782	1.45%	132,147	1.25%	130,722	1.37%	115,443	1.19%	114,233	1.25%	135,615	1.5%	134,163	1.6%
淨確定福利負債-非流動	138,918	0.32%	138,603	0.37%	132,738	0.4%	131,328	0.45%	172,867	0.64%	173,784	0.81%	191,226	0.98%	199,693	1.11%	189,173	1.13%	188,319	1.17%	167,236	1.14%	166,415	1.25%	158,572	1.3%	151,915	1.39%	154,782	1.45%	132,147	1.25%	130,722	1.37%	115,443	1.19%	114,233	1.25%	135,615	1.5%	134,163	1.6%
非流動負債合計	3,965,712	9.05%	4,267,185	11.45%	5,181,583	15.47%	2,423,897	8.25%	1,782,239	6.62%	1,360,718	6.35%	1,346,407	6.89%	1,223,151	6.83%	842,711	5.05%	840,480	5.21%	751,491	5.11%	758,367	5.68%	630,464	5.19%	632,394	5.77%	647,938	6.07%	500,629	4.74%	363,986	3.82%	252,347	2.61%	260,778	2.84%	159,041	1.76%	229,077	2.73%
負債總計	24,343,457	55.57%	20,534,560	55.09%	18,979,736	56.67%	17,227,220	58.65%	15,919,472	59.12%	11,802,302	55.12%	10,972,403	56.17%	8,859,921	49.46%	8,752,202	52.41%	7,821,369	48.52%	8,673,899	59%	6,749,188	50.53%	5,941,724	48.89%	5,529,458	50.42%	4,872,773	45.68%	5,417,149	51.28%	4,039,562	42.39%	4,945,613	51.06%	4,131,076	45.06%	4,706,731	52.03%	3,567,176	42.48%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,936,577	4.42%	1,913,323	5.13%	1,887,001	5.63%	1,816,996	6.19%	1,816,996	6.75%	1,816,996	8.49%	1,816,996	9.3%	1,816,996	10.14%	1,816,996	10.88%	1,816,996	11.27%	1,658,996	11.28%	1,658,996	12.42%	1,626,467	13.38%	1,579,094	14.4%	1,579,094	14.8%	1,548,131	14.66%	1,548,131	16.25%	1,499,044	15.48%	1,497,044	16.33%	1,491,304	16.49%	1,490,804	17.75%
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%	0	0%
股本合計	1,936,577	4.42%	1,913,323	5.13%	1,887,001	5.63%	1,816,996	6.19%	1,816,996	6.75%	1,816,996	8.49%	1,816,996	9.3%	1,816,996	10.14%	1,816,996	10.88%	1,816,996	11.27%	1,658,996	11.28%	1,658,996	12.42%	1,626,467	13.38%	1,626,467	14.83%	1,579,094	14.8%	1,579,094	14.95%	1,548,131	16.25%	1,528,871	15.78%	1,497,044	16.33%	1,491,304	16.49%	1,490,804	17.75%
資本公積
資本公積-發行溢價																																			1,402,190	14.48%	1,395,146	15.22%	1,374,930	15.2%	1,372,958	16.35%
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%	0	0%
資本公積合計	3,370,695	7.69%	2,968,859	7.96%	2,500,232	7.47%	1,615,084	5.5%	2,345,202	8.71%	2,340,779	10.93%	2,340,676	11.98%	2,340,679	13.07%	2,340,679	14.02%	2,340,679	14.52%	1,464,057	9.96%	1,464,057	10.96%	1,464,048	12.05%	1,464,009	13.35%	1,463,971	13.72%	1,463,848	13.86%	1,463,780	15.36%	1,403,188	14.49%	1,396,036	15.23%	1,375,497	15.21%	1,373,344	16.35%
保留盈餘
保留盈餘合計	12,376,987	28.25%	10,406,304	27.92%	8,834,045	26.38%	7,666,740	26.1%	5,665,635	21.04%	4,767,621	22.27%	4,192,075	21.46%	4,550,716	25.4%	3,389,133	20.3%	3,856,801	23.93%	2,945,650	20.04%	3,554,954	26.62%	3,063,228	25.21%	2,276,952	20.76%	2,672,731	25.05%	2,008,783	19.02%	2,378,265	24.96%	1,760,461	18.18%	2,098,598	22.89%	1,452,768	16.06%	1,918,154	22.84%
其他權益
其他權益合計	1,530,107	3.49%	1,210,043	3.25%	1,053,008	3.14%	731,586	2.49%	880,074	3.27%	644,999	3.01%	195,589	1%	323,547	1.81%	367,064	2.2%	242,734	1.51%	(49,657)	-0.34%	(81,382)	-0.61%	47,809	0.39%	31,696	0.29%	39,744	0.37%	50,417	0.48%	54,771	0.57%	10,405	0.11%	23,957	0.26%	13,940	0.15%	11,323	0.13%
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%	0	0%	0	0%
歸屬於母公司業主之權益合計	19,214,366	43.86%	16,498,529	44.26%	14,274,286	42.62%	11,830,406	40.28%	10,707,907	39.77%	9,570,395	44.69%	8,545,336	43.74%	9,031,938	50.42%	7,913,872	47.39%	8,257,210	51.23%	6,019,046	40.94%	6,596,625	49.39%	6,201,552	51.03%	5,399,124	49.23%	5,755,540	53.95%	5,102,142	48.3%	5,444,947	57.14%	4,702,925	48.55%	5,015,635	54.71%	4,333,509	47.91%	4,793,625	57.08%
非控制權益	251,280	0.57%	242,174	0.65%	234,720	0.7%	316,229	1.08%	300,416	1.12%	40,191	0.19%	17,826	0.09%	22,623	0.13%	32,383	0.19%	40,030	0.25%	9,107	0.06%	9,976	0.07%	9,252	0.08%	38,009	0.35%	39,568	0.37%	44,491	0.42%	45,025	0.47%	37,625	0.39%	21,267	0.23%	5,469	0.06%	37,229	0.44%
權益總計	19,465,646	44.43%	16,740,703	44.91%	14,509,006	43.33%	12,146,635	41.35%	11,008,323	40.88%	9,610,586	44.88%	8,563,162	43.83%	9,054,561	50.54%	7,946,255	47.59%	8,297,240	51.48%	6,028,153	41%	6,606,601	49.47%	6,210,804	51.11%	5,437,133	49.58%	5,795,108	54.32%	5,146,633	48.72%	5,489,972	57.61%	4,740,550	48.94%	5,036,902	54.94%	4,338,978	47.97%	4,830,854	57.52%
負債及權益總計	43,809,103	100%	37,275,263	100%	33,488,742	100%	29,373,855	100%	26,927,795	100%	21,412,888	100%	19,535,565	100%	17,914,482	100%	16,698,457	100%	16,118,609	100%	14,702,052	100%	13,355,789	100%	12,152,528	100%	10,966,591	100%	10,667,881	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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

崇越(5434) 截至2023年第2季「資產總額」總計約為NT$319億元，相較上一季增加約NT$24.9億元、相較去年年末增加約NT$19.84億元

崇越(5434) 2023年第2季財報顯示公司「資產總額」約NT$319億元；負債總額約NT$190億元、為資產總額的59.70%；權益總額約NT$128億元、為資產總額的40.30%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$294億元；負債總額約NT$172億元、為資產總額的58.65%；權益總額約NT$121億元、為資產總額的41.35%。今年第2季相較上一季「資產總額」增加約NT$24.9億元。

對比去年年末

去年年末的「資產總額」則為NT$299億元；負債總額約NT$166億元、為資產總額的55.59%；權益總額約NT$133億元、為資產總額的44.41%。今年第2季相較去年年末「資產總額」增加約NT$19.84億元。

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	31,864,237	100%	29,373,855	100%	29,880,275	100%	29,434,757	100%	28,608,380	100%	26,927,795	100%	25,174,443	100%	24,017,750	100%	22,285,006	100%	21,412,888	100%	21,451,715	100%	20,275,381	100%	20,480,156	100%	19,535,565	100%	19,639,504	100%	19,123,484	100%	17,920,326	100%	17,914,482	100%	17,237,405	100%	16,342,268	100%	16,698,457	100%	16,118,609	100%	14,868,982	100%	15,142,176	100%	14,702,052	100%	13,355,789	100%	13,272,382	100%	12,442,379	100%	12,883,426	100%	12,152,528	100%	11,228,275	100%	11,056,980	100%	10,966,591	100%	10,667,881	100%	10,368,319	100%	10,189,292	100%	10,563,782	100%	9,529,534	100%	9,158,980	100%	9,005,915	100%
負債總額	19,023,243	59.70%	17,227,220	58.65%	16,609,276	55.59%	16,971,689	57.66%	17,123,511	59.85%	15,919,472	59.12%	13,295,795	52.81%	13,065,921	54.40%	12,106,397	54.33%	11,802,302	55.12%	10,863,401	50.64%	10,366,951	51.13%	11,217,053	54.77%	10,972,403	56.17%	10,108,390	51.47%	10,136,060	53.00%	9,431,866	52.63%	8,859,921	49.46%	8,650,837	50.19%	8,057,503	49.30%	8,752,202	52.41%	7,821,369	48.52%	7,288,415	49.02%	8,777,804	57.97%	8,673,899	59.00%	6,749,188	50.53%	6,867,505	51.74%	6,327,509	50.85%	7,037,571	54.62%	5,941,724	48.89%	5,286,694	47.08%	5,355,586	48.44%	5,529,458	50.42%	4,872,773	45.68%	4,767,093	45.98%	4,805,139	47.16%	5,417,149	51.28%	4,039,562	42.39%	3,861,608	42.16%	4,041,228	44.87%
權益總額	12,840,994	40.30%	12,146,635	41.35%	13,270,999	44.41%	12,463,068	42.34%	11,484,869	40.15%	11,008,323	40.88%	11,878,648	47.19%	10,951,829	45.60%	10,178,609	45.67%	9,610,586	44.88%	10,588,314	49.36%	9,908,430	48.87%	9,263,103	45.23%	8,563,162	43.83%	9,531,114	48.53%	8,987,424	47.00%	8,488,460	47.37%	9,054,561	50.54%	8,586,568	49.81%	8,284,765	50.70%	7,946,255	47.59%	8,297,240	51.48%	7,580,567	50.98%	6,364,372	42.03%	6,028,153	41.00%	6,606,601	49.47%	6,404,877	48.26%	6,114,870	49.15%	5,845,855	45.38%	6,210,804	51.11%	5,941,581	52.92%	5,701,394	51.56%	5,437,133	49.58%	5,795,108	54.32%	5,601,226	54.02%	5,384,153	52.84%	5,146,633	48.72%	5,489,972	57.61%	5,297,372	57.84%	4,964,687	55.13%

流動資產

崇越(5434) 截至2023年第2季「流動資產」總計約為NT$219億元，相較上一季增加約NT$25.09億元、相較去年年末增加約NT$13.17億元

崇越(5434) 2023年第2季財報顯示公司「流動資產」總計約NT$219億元、約佔整體資產的68.76%。

對比上一季

上一季流動資產總計約NT$194億元、約佔整體資產的66.05%。今年第2季相較上一季增加約NT$25.09億元。

對比去年年末

去年年末流動資產則為NT$206億元、約佔整體資產的68.92%。今年第2季相較去年年末增加約NT$13.17億元。

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	21,909,068	68.76%	19,400,516	66.05%	20,591,994	68.92%	20,530,123	69.75%	19,970,751	69.81%	18,444,982	68.50%	16,897,367	67.12%	16,317,731	67.94%	15,076,053	67.65%	14,417,241	67.33%	14,434,470	67.29%	13,626,879	67.21%	13,864,660	67.70%	12,977,939	66.43%	12,931,640	65.85%	12,675,250	66.28%	11,649,627	65.01%	11,632,737	64.93%	11,445,655	66.40%	10,561,859	64.63%	10,971,070	65.70%	10,556,271	65.49%	9,804,510	65.94%	10,083,864	66.59%	9,781,819	66.53%	8,559,066	64.09%	8,610,467	64.88%	8,117,051	65.24%	8,664,743	67.25%	7,973,145	65.61%	7,176,411	63.91%	7,119,962	64.39%	7,134,397	65.06%	7,095,869	66.52%	6,734,434	64.95%	6,769,606	66.44%	7,281,653	68.93%	6,201,052	65.07%	6,124,914	66.87%	6,191,992	68.75%

非流動資產

崇越(5434) 截至2023年第2季「非流動資產」總計約為NT$99.55億元，相較上一季減少約NT$-1,817萬元、相較去年年末增加約NT$6.67億元

崇越(5434) 2023年第2季財報顯示公司「非流動資產」總計約NT$99.55億元、約佔整體資產的31.24%。

對比上一季

上一季非流動資產總計約NT$99.73億元、約佔整體資產的33.95%。今年第2季相較上一季減少約NT$-1,817萬元。

對比去年年末

去年年末非流動資產則為NT$92.88億元、約佔整體資產的31.08%。今年第2季相較去年年末增加約NT$6.67億元。

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	9,955,169	31.24%	9,973,339	33.95%	9,288,281	31.08%	8,904,634	30.25%	8,637,629	30.19%	8,482,813	31.50%	8,277,076	32.88%	7,700,019	32.06%	7,208,953	32.35%	6,995,647	32.67%	7,017,245	32.71%	6,648,502	32.79%	6,615,496	32.30%	6,557,626	33.57%	6,707,864	34.15%	6,448,234	33.72%	6,270,699	34.99%	6,281,745	35.07%	5,791,750	33.60%	5,780,409	35.37%	5,727,387	34.30%	5,562,338	34.51%	5,064,472	34.06%	5,058,312	33.41%	4,920,233	33.47%	4,796,723	35.91%	4,661,915	35.12%	4,325,328	34.76%	4,218,683	32.75%	4,179,383	34.39%	4,051,864	36.09%	3,937,018	35.61%	3,832,194	34.94%	3,572,012	33.48%	3,633,885	35.05%	3,419,686	33.56%	3,282,129	31.07%	3,328,482	34.93%	3,034,066	33.13%	2,813,923	31.25%

流動負債

崇越(5434) 截至2023年第2季「流動負債」總計約為NT$157億元，相較上一季增加約NT$8.95億元、相較去年年末增加約NT$15.5億元

崇越(5434) 2023年第2季財報顯示公司「流動負債」總計約NT$157億元、約佔整體資產的49.27%。

對比上一季

上一季流動負債總計約NT$148億元、約佔整體資產的50.40%。今年第2季相較上一季增加約NT$8.95億元。

對比去年年末

去年年末流動負債則為NT$141億元、約佔整體資產的47.35%。今年第2季相較去年年末增加約NT$15.5億元。

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	15,698,526	49.27%	14,803,323	50.40%	14,148,591	47.35%	15,130,062	51.40%	15,342,319	53.63%	14,137,233	52.50%	11,510,093	45.72%	11,365,748	47.32%	10,636,345	47.73%	10,441,584	48.76%	9,442,241	44.02%	9,103,706	44.90%	9,895,042	48.32%	9,625,996	49.27%	8,736,164	44.48%	9,014,734	47.14%	8,229,956	45.93%	7,636,770	42.63%	7,740,245	44.90%	7,222,940	44.20%	7,909,491	47.37%	6,980,889	43.31%	6,463,519	43.47%	7,994,210	52.79%	7,922,408	53.89%	5,990,821	44.86%	6,084,355	45.84%	5,611,049	45.10%	6,425,960	49.88%	5,311,260	43.70%	4,646,252	41.38%	4,746,194	42.92%	4,897,064	44.65%	4,224,835	39.60%	4,241,711	40.91%	4,314,880	42.35%	4,916,520	46.54%	3,675,576	38.57%	3,515,529	38.38%	3,721,956	41.33%

非流動負債

崇越(5434) 截至2023年第2季「非流動負債」總計約為NT$33.25億元，相較上一季增加約NT$9.01億元、相較去年年末增加約NT$8.64億元

崇越(5434) 2023年第2季財報顯示公司「非流動負債」總計約NT$33.25億元、約佔整體資產的10.43%。

對比上一季

上一季非流動負債總計約NT$24.24億元、約佔整體資產的8.25%。今年第2季相較上一季增加約NT$9.01億元。

對比去年年末

去年年末非流動負債則為NT$24.61億元、約佔整體資產的8.24%。今年第2季相較去年年末增加約NT$8.64億元。

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	3,324,717	10.43%	2,423,897	8.25%	2,460,685	8.24%	1,841,627	6.26%	1,781,192	6.23%	1,782,239	6.62%	1,785,702	7.09%	1,700,173	7.08%	1,470,052	6.60%	1,360,718	6.35%	1,421,160	6.62%	1,263,245	6.23%	1,322,011	6.46%	1,346,407	6.89%	1,372,226	6.99%	1,121,326	5.86%	1,201,910	6.71%	1,223,151	6.83%	910,592	5.28%	834,563	5.11%	842,711	5.05%	840,480	5.21%	824,896	5.55%	783,594	5.17%	751,491	5.11%	758,367	5.68%	783,150	5.90%	716,460	5.76%	611,611	4.75%	630,464	5.19%	640,442	5.70%	609,392	5.51%	632,394	5.77%	647,938	6.07%	525,382	5.07%	490,259	4.81%	500,629	4.74%	363,986	3.82%	346,079	3.78%	319,272	3.55%

權益

崇越(5434) 截至2023年第2季「權益」總計約為NT$128億元，相較上一季增加約NT$6.94億元、相較去年年末減少約NT$-4.3億元

崇越(5434) 2023年第2季財報顯示公司「權益」總計約NT$128億元、約佔整體資產的40.30%。

對比上一季

上一季權益總計約NT$121億元、約佔整體資產的41.35%。今年第2季相較上一季增加約NT$6.94億元。

對比去年年末

去年年末權益則為NT$133億元、約佔整體資產的44.41%。今年第2季相較去年年末減少約NT$-4.3億元。

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	12,840,994	40.30%	12,146,635	41.35%	13,270,999	44.41%	12,463,068	42.34%	11,484,869	40.15%	11,008,323	40.88%	11,878,648	47.19%	10,951,829	45.60%	10,178,609	45.67%	9,610,586	44.88%	10,588,314	49.36%	9,908,430	48.87%	9,263,103	45.23%	8,563,162	43.83%	9,531,114	48.53%	8,987,424	47.00%	8,488,460	47.37%	9,054,561	50.54%	8,586,568	49.81%	8,284,765	50.70%	7,946,255	47.59%	8,297,240	51.48%	7,580,567	50.98%	6,364,372	42.03%	6,028,153	41.00%	6,606,601	49.47%	6,404,877	48.26%	6,114,870	49.15%	5,845,855	45.38%	6,210,804	51.11%	5,941,581	52.92%	5,701,394	51.56%	5,437,133	49.58%	5,795,108	54.32%	5,601,226	54.02%	5,384,153	52.84%	5,146,633	48.72%	5,489,972	57.61%	5,297,372	57.84%	4,964,687	55.13%

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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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