TWD

+0.00 (0.00%)

2026.07.24收盤

統一實－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2015/03/31		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	%
資產
流動資產
現金及約當現金	4,153,984	12.09%	4,124,772	11.02%	3,260,486	9.63%	3,405,795	10.01%	2,578,991	6.84%	2,376,816	6.71%	1,416,663	4.09%	1,998,303	5.07%	817,041	2.15%	825,507	2.11%	893,656	2.05%	3,690,574	7.09%	2,117,657	4.43%	2,443,594	5.1%	1,872,566	4.17%	2,688,058	6.6%	1,324,579	3.39%	1,998,970	5.27%
透過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%	829	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%
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%
應收票據淨額	793,227	2.31%	1,050,598	2.81%	743,463	2.2%	685,551	2.01%	1,105,665	2.93%	502,977	1.42%	487,704	1.41%	778,919	1.98%	1,361,564	3.58%	695,069	1.78%	679,574	1.56%	1,408,425	2.71%	784,268	1.64%	995,464	2.08%	956,218	2.13%	900,682	2.21%	1,296,035	3.31%	1,293,678	3.41%
應收帳款淨額	2,150,802	6.26%	3,033,770	8.1%	2,257,778	6.67%	1,617,369	4.75%	2,468,417	6.55%	1,631,583	4.61%	1,684,790	4.87%	1,881,941	4.77%	1,764,347	4.64%	1,170,151	2.99%	1,351,032	3.1%	1,586,226	3.05%	1,843,840	3.86%	1,626,627	3.4%	1,859,083	4.14%	1,804,359	4.43%	1,882,405	4.81%	1,830,906	4.83%
應收帳款-關係人淨額	2,506,923	7.3%	2,335,641	6.24%	1,998,770	5.9%	2,129,819	6.26%	1,545,987	4.1%	1,382,370	3.9%	1,349,597	3.9%	1,475,170	3.74%	1,372,587	3.61%	1,625,056	4.15%	1,725,864	3.96%	1,919,965	3.69%	1,493,817	3.12%	1,344,325	2.81%	839,287	1.87%	499,219	1.23%	268,861	0.69%	47,507	0.13%
其他應收款	58,739	0.17%	127,594	0.34%	85,539	0.25%	74,816	0.22%	141,626	0.38%	104,741	0.3%	67,483	0.19%	193,814	0.49%	105,089	0.28%	103,249	0.26%	104,538	0.24%	240,232	0.46%	155,417	0.33%	159,807	0.33%	14,248	0.03%	4,847	0.01%	19,225	0.05%	25,225	0.07%
本期所得稅資產	12,788	0.04%	4,903	0.01%	6,576	0.02%	4,131	0.01%	21,875	0.06%	46,720	0.13%	125,164	0.36%	53,074	0.13%	55,285	0.15%	40,202	0.1%	36,973	0.08%	21,997	0.04%	8,458	0.02%	23,011	0.05%	10,615	0.02%	6,577	0.02%	3,381	0.01%	5,847	0.02%
存貨	4,104,755	11.94%	4,894,196	13.07%	4,570,545	13.5%	4,142,374	12.17%	5,838,389	15.48%	4,293,076	12.12%	3,499,643	10.11%	3,934,349	9.98%	4,084,822	10.74%	4,111,429	10.51%	3,272,299	7.51%	4,733,251	9.09%	5,105,728	10.68%	4,665,061	9.75%	5,327,077	11.88%	5,125,335	12.59%	5,463,288	13.96%	5,569,493	14.7%
預付款項	956,765	2.78%	1,244,094	3.32%	711,501	2.1%	508,249	1.49%	507,570	1.35%	496,538	1.4%	547,201	1.58%	641,525	1.63%	671,913	1.77%	811,222	2.07%	1,087,289	2.5%	1,565,204	3.01%	1,553,581	3.25%	1,603,951	3.35%	277,223	0.62%	208,046	0.51%	97,971	0.25%	59,045	0.16%
其他流動資產	1,675	0%	15,354	0.04%	1,542	0%	1,193	0%	1,225	0%	6,130	0.02%	6,000	0.02%	714,261	1.81%	246,587	0.65%	8,510	0.02%	4,726	0.01%	44,099	0.08%	18,675	0.04%	4,944	0.01%	930,027	2.07%	647,579	1.59%	627,241	1.6%	359,928	0.95%
其他金融資產-流動	1,675	0%	15,354	0.04%	1,542	0%	1,193	0%	1,225	0%	6,130	0.02%	6,000	0.02%	714,261	1.81%	246,587	0.65%	8,510	0.02%	4,726	0.01%	44,099	0.08%	18,675	0.04%	4,944	0.01%
流動資產合計	14,739,658	42.89%	16,830,922	44.95%	13,636,200	40.26%	12,569,297	36.94%	14,209,745	37.68%	10,840,951	30.61%	9,184,245	26.53%	11,671,356	29.61%	10,480,064	27.55%	9,390,395	24.01%	9,155,951	21.01%	15,209,973	29.21%	13,386,870	28%	13,178,774	27.53%	12,086,344	26.94%	11,884,702	29.19%	10,982,986	28.07%	11,190,599	29.53%
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	91,002	0.26%	101,857	0.27%	134,302	0.4%	96,039	0.28%	101,355	0.27%	87,811	0.25%	48,999	0.14%	130,696	0.33%	146,776	0.39%
不動產、廠房及設備	15,670,260	45.6%	16,363,288	43.7%	16,768,106	49.51%	18,338,642	53.9%	19,830,856	52.59%	20,785,527	58.68%	21,521,550	62.16%	23,189,837	58.83%	25,800,054	67.83%	27,434,354	70.13%	31,878,306	73.16%	34,509,402	66.28%	32,257,108	67.47%	32,445,936	67.78%	30,577,692	68.17%	26,872,716	66%	26,675,637	68.17%	25,116,259	66.28%
使用權資產	2,119,806	6.17%	2,359,441	6.3%	1,705,232	5.04%	1,945,777	5.72%	2,260,963	6%	2,448,838	6.91%	2,617,737	7.56%	2,663,171	6.76%	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	73,013	0.21%	78,834	0.21%	82,972	0.24%	88,813	0.26%	94,666	0.25%	97,681	0.28%	101,965	0.29%	116,309	0.3%	124,219	0.33%	129,263	0.33%	155,534	0.36%	164,592	0.32%	162,241	0.34%	166,827	0.35%	10,561	0.02%	10,561	0.03%	20,950	0.05%	21,125	0.06%
無形資產	2,196	0.01%	2,929	0.01%	3,611	0.01%	6,010	0.02%	292,614	0.78%	322,291	0.91%	348,939	1.01%	362,184	0.92%	354,503	0.93%	374,028	0.96%	435,092	1%	472,796	0.91%	487,765	1.02%	501,964	1.05%	490,148	1.09%	466,100	1.14%	470,594	1.2%	475,564	1.25%
遞延所得稅資產	1,325,329	3.86%	1,379,938	3.69%	1,226,132	3.62%	867,449	2.55%	725,000	1.92%	598,688	1.69%	598,528	1.73%	621,373	1.58%	530,829	1.4%	549,269	1.4%	635,421	1.46%	398,268	0.76%	261,682	0.55%	251,268	0.52%	168,481	0.38%	159,419	0.39%	141,677	0.36%	154,649	0.41%
其他非流動資產	342,938	1%	327,771	0.88%	310,069	0.92%	113,775	0.33%	192,231	0.51%	238,367	0.67%	202,786	0.59%	661,711	1.68%	601,022	1.58%	608,863	1.56%	701,142	1.61%	636,402	1.22%	600,520	1.26%	678,594	1.42%	857,450	1.91%	684,563	1.68%	213,297	0.55%	276,428	0.73%
預付設備款	57,323	0.17%	109,051	0.29%	200,691	0.59%	70,562	0.21%	147,494	0.39%	199,345	0.56%	164,698	0.48%	617,126	1.57%	3,463	0.01%	11,035	0.03%	37,010	0.08%	17,706	0.03%	24,995	0.05%	91,389	0.19%
存出保證金	30,272	0.09%	29,975	0.08%	32,213	0.1%	31,244	0.09%	32,259	0.09%	25,591	0.07%	24,864	0.07%	27,242	0.07%	85,004	0.22%	84,611	0.22%	90,105	0.21%	53,479	0.1%	73,272	0.15%	72,252	0.15%	74,452	0.17%	69,101	0.17%	11,531	0.03%	70,818	0.19%
淨確定福利資產-非流動	217,056	0.63%	182,617	0.49%	66,102	0.2%
其他非流動資產-其他	38,287	0.11%	6,128	0.02%	11,063	0.03%	11,969	0.04%	12,478	0.03%	13,431	0.04%	13,224	0.04%	17,343	0.04%	19,625	0.05%	36,194	0.09%	53,894	0.12%	73,435	0.14%	79,802	0.17%	82,890	0.17%	782,998	1.75%	615,462	1.51%	201,766	0.52%	205,610	0.54%
非流動資產合計	19,624,544	57.11%	20,614,058	55.05%	20,230,424	59.74%	21,456,505	63.06%	23,497,685	62.32%	24,579,203	69.39%	25,440,504	73.47%	27,745,281	70.39%	27,557,403	72.45%	29,726,271	75.99%	34,415,053	78.99%	36,855,285	70.79%	34,424,368	72%	34,689,421	72.47%	32,770,616	73.06%	28,834,532	70.81%	28,146,899	71.93%	26,704,739	70.47%
資產總計	34,364,202	100%	37,444,980	100%	33,866,624	100%	34,025,802	100%	37,707,430	100%	35,420,154	100%	34,624,749	100%	39,416,637	100%	38,037,467	100%	39,116,666	100%	43,571,004	100%	52,065,258	100%	47,811,238	100%	47,868,195	100%	44,856,960	100%	40,719,234	100%	39,129,885	100%	37,895,338	100%
負債及權益
負債
流動負債
短期借款	1,683,043	4.9%	3,371,731	9%	3,847,888	11.36%	1,729,451	5.08%	2,364,748	6.27%	2,794,213	7.89%	3,079,693	8.89%	3,417,650	8.67%	2,476,676	6.51%	3,040,125	7.77%	3,041,649	6.98%	4,363,325	8.38%	5,254,163	10.99%	5,145,949	10.75%	3,546,058	7.91%	3,455,387	8.49%	3,140,870	8.03%	3,283,074	8.66%
透過損益按公允價值衡量之金融負債-流動	287	0%																			0	0%	53	0%
合約負債-流動	60,150	0.18%	85,508	0.23%	131,214	0.39%	57,990	0.17%	160,069	0.42%	86,171	0.24%	67,429	0.19%	69,761	0.18%	119,021	0.31%
應付票據	58,823	0.17%	202	0%			0	0%	392	0%	2,975	0.01%	65	0%	14,180	0.04%	14,187	0.04%	18,543	0.05%	45,317	0.1%	13,974	0.03%	17,046	0.04%	21,593	0.05%	23,832	0.05%	21,504	0.05%	19,429	0.05%	25,808	0.07%
應付帳款	1,996,957	5.81%	1,765,557	4.72%	1,501,524	4.43%	1,583,242	4.65%	1,138,181	3.02%	1,025,482	2.9%	980,240	2.83%	1,104,373	2.8%	1,393,665	3.66%	1,126,287	2.88%	1,087,086	2.49%	1,320,413	2.54%	1,280,856	2.68%	1,522,320	3.18%	1,288,491	2.87%	984,664	2.42%	581,646	1.49%	473,007	1.25%
應付帳款-關係人	353,250	1.03%	264,380	0.71%	185,708	0.55%	171,885	0.51%	181,452	0.48%	77,071	0.22%	136,335	0.39%	130,200	0.33%	93,178	0.24%	122,506	0.31%	176,664	0.41%	321,895	0.62%	157,753	0.33%	133,306	0.28%	304,511	0.68%	58,663	0.14%	94,527	0.24%	131,524	0.35%
其他應付款	1,447,722	4.21%	1,685,691	4.5%	1,273,798	3.76%	1,356,164	3.99%	1,366,792	3.62%	1,106,156	3.12%	1,089,289	3.15%	1,307,888	3.32%	1,084,683	2.85%	1,173,978	3%	1,213,245	2.78%	1,535,836	2.95%	2,595,327	5.43%	1,410,014	2.95%	1,035,287	2.31%	691,855	1.7%	1,548,110	3.96%	623,780	1.65%
其他應付款項-關係人	66,090	0.19%	64,670	0.17%	59,180	0.17%	78,466	0.23%	78,026	0.21%	96,852	0.27%	166,626	0.48%	84,682	0.21%	89,586	0.24%	135,073	0.35%	160,617	0.37%	221,985	0.43%	119,456	0.25%			1,293,265	2.88%			0	0%
本期所得稅負債	462,856	1.35%	449,067	1.2%	192,138	0.57%	581,101	1.71%	433,614	1.15%	63,733	0.18%	18,693	0.05%	117,217	0.3%	18,205	0.05%	140,293	0.36%	106,266	0.24%	241,672	0.46%	115,277	0.24%	257,812	0.54%	108,879	0.24%	81,268	0.2%	16,734	0.04%	107,264	0.28%
租賃負債-流動	245,101	0.71%	234,703	0.63%	223,787	0.66%	229,369	0.67%	227,857	0.6%	210,999	0.6%	205,953	0.59%	204,508	0.52%
其他流動負債	48,716	0.14%	52,194	0.14%	47,420	0.14%	34,785	0.1%	45,793	0.12%	38,709	0.11%	27,477	0.08%	873,200	2.22%	1,496,461	3.93%	2,142,165	5.48%	4,139,529	9.5%	4,935,643	9.48%	4,394,390	9.19%	4,252,909	8.88%	3,781,722	8.43%	2,152,587	5.29%	3,606,693	9.22%	2,717,715	7.17%
其他金融負債-流動	23,855	0.07%	29,392	0.08%	25,904	0.08%	21,568	0.06%	33,320	0.09%	27,588	0.08%	20,005	0.06%	21,293	0.05%	19,568	0.05%	18,888	0.05%	19,018	0.04%	15,951	0.03%	19,727	0.04%	12,549	0.03%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	844,158	2.14%	1,231,896	3.24%	2,047,959	5.24%	4,061,166	9.32%	4,783,008	9.19%	4,296,808	8.99%	4,146,651	8.66%	3,681,191	8.21%	2,079,665	5.11%	3,521,535	9%	2,655,344	7.01%
退款負債-流動	24,861	0.07%	22,802	0.06%	21,516	0.06%	13,217	0.04%	12,473	0.03%	11,121	0.03%	7,472	0.02%	7,749	0.02%
流動負債合計	6,422,995	18.69%	7,973,703	21.29%	7,462,657	22.04%	6,022,153	17.7%	5,996,924	15.9%	5,702,318	16.1%	5,771,800	16.67%	7,673,439	19.47%	7,185,442	18.89%	8,448,758	21.6%	9,970,373	22.88%	12,954,796	24.88%	14,384,110	30.09%	12,744,538	26.62%	11,382,045	25.37%	7,505,901	18.43%	9,187,916	23.48%	7,602,104	20.06%
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%	708,473	1.63%	718,650	1.38%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	2,100,000	6.11%	3,650,000	9.75%	3,650,000	10.78%	3,500,000	10.29%	6,750,000	17.9%	6,750,000	19.06%	7,344,120	21.21%	8,100,000	20.55%	10,144,760	26.67%	10,890,707	27.84%	12,108,310	27.79%	16,639,960	31.96%	12,909,541	27%	13,601,484	28.41%	12,938,502	28.84%	13,059,225	32.07%	10,368,674	26.5%	9,858,047	26.01%
負債準備-非流動	89,525	0.26%	87,878	0.23%	86,260	0.25%	84,672	0.25%	83,114	0.22%	81,585	0.23%	80,083	0.23%	78,609	0.2%	77,162	0.2%	75,742	0.19%	74,348	0.17%	72,980	0.14%	71,971	0.15%	71,636	0.15%	70,646	0.16%	70,318	0.17%	69,346	0.18%	69,024	0.18%
遞延所得稅負債	1,073,764	3.12%	1,219,337	3.26%	997,201	2.94%	707,736	2.08%	663,183	1.76%	572,686	1.62%	520,201	1.5%	687,638	1.74%	446,256	1.17%	379,108	0.97%	338,572	0.78%	280,464	0.54%	237,814	0.5%	229,750	0.48%	210,645	0.47%	206,687	0.51%	202,928	0.52%	202,851	0.54%
租賃負債-非流動	1,495,263	4.35%	1,725,764	4.61%	1,083,696	3.2%	1,300,443	3.82%	1,582,399	4.2%	1,757,439	4.96%	1,891,518	5.46%	1,932,396	4.9%	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	40,484	0.12%	42,975	0.11%	46,609	0.14%	58,839	0.17%	362,014	0.96%	363,590	1.03%	318,749	0.92%	409,102	1.04%	369,016	0.97%	451,425	1.15%	407,387	0.93%	432,526	0.83%	462,112	0.97%	484,675	1.01%	470,527	1.05%	478,586	1.18%	394,740	1.01%	407,601	1.08%
長期遞延收入	9,281	0.03%	13,727	0.04%	17,723	0.05%	22,150	0.07%	27,090	0.07%	30,483	0.09%	34,142	0.1%	20,663	0.05%			0	0%	47,697	0.11%	48,387	0.09%	46,152	0.1%	47,009	0.1%
存入保證金	31,203	0.09%	29,248	0.08%	28,886	0.09%	34,198	0.1%	36,458	0.1%	27,980	0.08%	22,816	0.07%	26,760	0.07%	26,974	0.07%	8,847	0.02%	10,114	0.02%	9,652	0.02%	8,279	0.02%	17,197	0.04%
非流動負債合計	4,799,036	13.97%	6,725,954	17.96%	5,863,766	17.31%	5,651,690	16.61%	9,440,710	25.04%	9,525,300	26.89%	10,154,671	29.33%	11,207,745	28.43%	11,037,194	29.02%	11,796,982	30.16%	13,637,090	31.3%	18,144,580	34.85%	13,681,438	28.62%	14,387,545	30.06%	13,690,320	30.52%	13,814,816	33.93%	11,035,688	28.2%	10,537,523	27.81%
負債總計	11,222,031	32.66%	14,699,657	39.26%	13,326,423	39.35%	11,673,843	34.31%	15,437,634	40.94%	15,227,618	42.99%	15,926,471	46%	18,881,184	47.9%	18,222,636	47.91%	20,245,740	51.76%	23,607,463	54.18%	31,099,376	59.73%	28,065,548	58.7%	27,132,083	56.68%	25,072,365	55.89%	21,320,717	52.36%	20,223,604	51.68%	18,139,627	47.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	15,791,453	45.95%	15,791,453	42.17%	15,791,453	46.63%	15,791,453	46.41%	15,791,453	41.88%	15,791,453	44.58%	15,791,453	45.61%	15,791,453	40.06%	15,791,453	41.52%	15,791,453	40.37%	15,791,453	36.24%	15,791,453	30.33%	15,791,453	33.03%	15,791,453	32.99%	15,791,453	35.2%	15,791,453	38.78%	15,791,453	40.36%	15,791,453	41.67%
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%
股本合計	15,791,453	45.95%	15,791,453	42.17%	15,791,453	46.63%	15,791,453	46.41%	15,791,453	41.88%	15,791,453	44.58%	15,791,453	45.61%	15,791,453	40.06%	15,791,453	41.52%	15,791,453	40.37%	15,791,453	36.24%	15,791,453	30.33%	15,791,453	33.03%	15,791,453	32.99%	15,791,453	35.2%	15,791,453	38.78%	15,791,453	40.36%	15,791,453	41.67%
資本公積
資本公積-發行溢價	58,271	0.17%	58,271	0.16%	58,271	0.17%	58,271	0.17%	58,271	0.15%	58,271	0.16%	58,272	0.17%	58,272	0.15%	58,271	0.15%	58,271	0.15%	58,271	0.13%	58,271	0.11%	58,271	0.12%	58,271	0.12%
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%
資本公積-庫藏股票交易	169,088	0.49%	169,088	0.45%	169,088	0.5%	169,088	0.5%	169,088	0.45%	169,088	0.48%	169,088	0.49%	169,088	0.43%	169,088	0.44%	169,088	0.43%	169,088	0.39%	169,088	0.32%	169,088	0.35%	169,088	0.35%
資本公積-受贈資產	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%	819	0%
資本公積-其他	4,856	0.01%	4,890	0.01%	4,408	0.01%	3,867	0.01%	3,495	0.01%	3,512	0.01%	2,989	0.01%	2,082	0.01%	1,869	0%
資本公積合計	233,034	0.68%	233,068	0.62%	232,586	0.69%	232,045	0.68%	231,673	0.61%	231,690	0.65%	231,168	0.67%	230,261	0.58%	230,047	0.6%	228,178	0.58%	228,178	0.52%	228,178	0.44%	228,178	0.48%	228,178	0.48%	228,178	0.51%	228,178	0.56%	228,178	0.58%	228,178	0.6%
保留盈餘
法定盈餘公積	2,540,405	7.39%	2,379,154	6.35%	2,307,402	6.81%	2,062,280	6.06%	1,878,827	4.98%	1,793,153	5.06%	1,739,515	5.02%	1,596,669	4.05%	1,536,659	4.04%	1,439,699	3.68%	1,379,732	3.17%	1,303,221	2.5%	1,303,221	2.73%	1,183,966	2.47%
特別盈餘公積	1,223,069	3.56%	1,898,479	5.07%	1,412,342	4.17%	1,829,875	5.38%	1,811,806	4.8%	1,922,076	5.43%	1,378,569	3.98%	860,682	2.18%	1,075,145	2.83%	826,453	2.11%	826,453	1.9%	826,453	1.59%	826,453	1.73%	826,453	1.73%
未分配盈餘(或待彌補虧損)	3,099,153	9.02%	2,351,019	6.28%	1,255,365	3.71%	2,849,631	8.37%	2,500,174	6.63%	1,042,523	2.94%	506,948	1.46%	1,556,862	3.95%	748,708	1.97%	1,167,980	2.99%	786,697	1.81%	1,304,351	2.51%	575,223	1.2%	1,540,556	3.22%
保留盈餘合計	6,862,627	19.97%	6,628,652	17.7%	4,975,109	14.69%	6,741,786	19.81%	6,190,807	16.42%	4,757,752	13.43%	3,625,032	10.47%	4,014,213	10.18%	3,360,512	8.83%	3,434,132	8.78%	2,992,882	6.87%	3,434,025	6.6%	2,704,897	5.66%	3,550,975	7.42%	2,641,701	5.89%	2,507,325	6.16%	2,194,904	5.61%	3,017,615	7.96%
其他權益
國外營運機構財務報表換算之兌換差額	(350,118)	-1.02%	(584,259)	-1.56%	(1,204,233)	-3.56%	(1,210,096)	-3.56%	(879,082)	-2.33%	(1,535,513)	-4.34%	(1,850,716)	-5.35%	(674,129)	-1.71%	(391,157)	-1.03%	(1,266,920)	-3.24%	206,921	0.47%	575,108	1.1%	121,820	0.25%	253,362	0.53%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(287,915)	-0.84%	(277,060)	-0.74%	(244,615)	-0.72%	(282,878)	-0.83%	(277,562)	-0.74%	(291,106)	-0.82%	(329,918)	-0.95%	(248,221)	-0.63%	(232,141)	-0.61%
其他權益合計	(638,033)	-1.86%	(861,319)	-2.3%	(1,448,848)	-4.28%	(1,492,974)	-4.39%	(1,156,644)	-3.07%	(1,826,619)	-5.16%	(2,180,634)	-6.3%	(922,350)	-2.34%	(623,298)	-1.64%	(1,516,393)	-3.88%	(63,488)	-0.15%	368,966	0.71%	(103,095)	-0.22%	18,227	0.04%	12,630	0.03%	(196,848)	-0.48%	(349,442)	-0.89%	(325,621)	-0.86%
歸屬於母公司業主之權益合計	22,249,081	64.74%	21,791,854	58.2%	19,550,300	57.73%	21,272,310	62.52%	21,057,289	55.84%	18,954,276	53.51%	17,467,019	50.45%	19,113,577	48.49%	18,758,714	49.32%	17,937,370	45.86%	18,949,025	43.49%	19,822,622	38.07%	18,621,433	38.95%	19,588,833	40.92%	18,673,962	41.63%	18,330,108	45.02%	17,865,093	45.66%	18,711,625	49.38%
非控制權益	893,090	2.6%	953,469	2.55%	989,901	2.92%	1,079,649	3.17%	1,212,507	3.22%	1,238,260	3.5%	1,231,259	3.56%	1,421,876	3.61%	1,056,117	2.78%	933,556	2.39%	1,014,516	2.33%	1,143,260	2.2%	1,124,257	2.35%	1,147,279	2.4%	1,110,633	2.48%	1,068,409	2.62%	1,041,188	2.66%	1,044,086	2.76%
權益總計	23,142,171	67.34%	22,745,323	60.74%	20,540,201	60.65%	22,351,959	65.69%	22,269,796	59.06%	20,192,536	57.01%	18,698,278	54%	20,535,453	52.1%	19,814,831	52.09%	18,870,926	48.24%	19,963,541	45.82%	20,965,882	40.27%	19,745,690	41.3%	20,736,112	43.32%	19,784,595	44.11%	19,398,517	47.64%	18,906,281	48.32%	19,755,711	52.13%
負債及權益總計	34,364,202	100%	37,444,980	100%	33,866,624	100%	34,025,802	100%	37,707,430	100%	35,420,154	100%	34,624,749	100%	39,416,637	100%	38,037,467	100%	39,116,666	100%	43,571,004	100%	52,065,258	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%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

統一實(9907) 截至2023年第2季「資產總額」總計約為NT$335億元，相較上一季減少約NT$-4.81億元、相較去年年末減少約NT$-13.62億元

統一實(9907) 2023年第2季財報顯示公司「資產總額」約NT$335億元；負債總額約NT$138億元、為資產總額的41.05%；權益總額約NT$198億元、為資產總額的58.95%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$340億元；負債總額約NT$117億元、為資產總額的34.31%；權益總額約NT$224億元、為資產總額的65.69%。今年第2季相較上一季「資產總額」增加約NT$-4.81億元。

對比去年年末

去年年末的「資產總額」則為NT$349億元；負債總額約NT$128億元、為資產總額的36.53%；權益總額約NT$222億元、為資產總額的63.47%。今年第2季相較去年年末「資產總額」增加約NT$-13.62億元。

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	33,544,387	100%	34,025,802	100%	34,905,963	100%	36,243,515	100%	37,648,793	100%	37,707,430	100%	37,848,323	100%	38,568,172	100%	37,258,263	100%	35,420,154	100%	34,382,192	100%	34,849,884	100%	34,701,245	100%	34,624,749	100%	35,333,316	100%	37,222,730	100%	38,639,181	100%	39,416,637	100%	37,212,833	100%	37,819,105	100%	39,211,971	100%	38,037,467	100%	37,371,403	100%	39,170,358	100%	39,274,169	100%	39,116,666	100%	39,912,814	100%	41,201,863	100%	42,848,982	100%	43,571,004	100%	44,253,362	100%	48,610,936	100%	49,121,783	100%	52,065,258	100%	50,328,819	100%	47,794,211	100%	47,811,238	100%	47,868,195	100%	46,453,662	100%	46,841,703	100%
負債總額	13,770,574	41.05%	11,673,843	34.31%	12,752,511	36.53%	14,198,201	39.17%	16,466,611	43.74%	15,437,634	40.94%	16,901,476	44.66%	18,220,608	47.24%	17,640,601	47.35%	15,227,618	42.99%	14,357,859	41.76%	15,159,743	43.50%	15,973,749	46.03%	15,926,471	46.00%	16,331,105	46.22%	18,095,698	48.61%	18,822,110	48.71%	18,881,184	47.90%	17,282,174	46.44%	18,229,382	48.20%	19,290,561	49.20%	18,222,636	47.91%	17,973,922	48.10%	19,992,792	51.04%	20,636,309	52.54%	20,245,740	51.76%	20,750,298	51.99%	21,851,184	53.03%	23,396,698	54.60%	23,607,463	54.18%	24,457,434	55.27%	27,872,101	57.34%	28,778,441	58.59%	31,099,376	59.73%	29,719,772	59.05%	27,591,631	57.73%	28,065,548	58.70%	27,132,083	56.68%	25,855,851	55.66%	26,770,261	57.15%
權益總額	19,773,813	58.95%	22,351,959	65.69%	22,153,452	63.47%	22,045,314	60.83%	21,182,182	56.26%	22,269,796	59.06%	20,946,847	55.34%	20,347,564	52.76%	19,617,662	52.65%	20,192,536	57.01%	20,024,333	58.24%	19,690,141	56.50%	18,727,496	53.97%	18,698,278	54.00%	19,002,211	53.78%	19,127,032	51.39%	19,817,071	51.29%	20,535,453	52.10%	19,930,659	53.56%	19,589,723	51.80%	19,921,410	50.80%	19,814,831	52.09%	19,397,481	51.90%	19,177,566	48.96%	18,637,860	47.46%	18,870,926	48.24%	19,162,516	48.01%	19,350,679	46.97%	19,452,284	45.40%	19,963,541	45.82%	19,795,928	44.73%	20,738,835	42.66%	20,343,342	41.41%	20,965,882	40.27%	20,609,047	40.95%	20,202,580	42.27%	19,745,690	41.30%	20,736,112	43.32%	20,597,811	44.34%	20,071,442	42.85%

流動資產

統一實(9907) 截至2023年第2季「流動資產」總計約為NT$125億元，相較上一季減少約NT$-3,368萬元、相較去年年末減少約NT$-3.65億元

統一實(9907) 2023年第2季財報顯示公司「流動資產」總計約NT$125億元、約佔整體資產的37.37%。

對比上一季

上一季流動資產總計約NT$126億元、約佔整體資產的36.94%。今年第2季相較上一季減少約NT$-3,368萬元。

對比去年年末

去年年末流動資產則為NT$129億元、約佔整體資產的36.96%。今年第2季相較去年年末減少約NT$-3.65億元。

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	12,535,612	37.37%	12,569,297	36.94%	12,900,763	36.96%	13,533,034	37.34%	14,726,907	39.12%	14,209,745	37.68%	14,402,701	38.05%	14,794,305	38.36%	13,028,339	34.97%	10,840,951	30.61%	9,489,643	27.60%	10,108,085	29.00%	9,769,366	28.15%	9,184,245	26.53%	9,315,694	26.37%	10,878,020	29.22%	11,369,089	29.42%	11,671,356	29.61%	11,863,688	31.88%	12,277,235	32.46%	12,596,826	32.12%	10,480,064	27.55%	8,881,645	23.77%	10,120,873	25.84%	9,812,978	24.99%	9,390,395	24.01%	8,626,122	21.61%	9,170,008	22.26%	9,511,609	22.20%	9,155,951	21.01%	9,075,144	20.51%	12,332,079	25.37%	13,135,630	26.74%	15,209,973	29.21%	12,663,354	25.16%	13,075,928	27.36%	13,386,870	28.00%	13,178,774	27.53%	11,889,232	25.59%	13,454,693	28.72%

非流動資產

統一實(9907) 截至2023年第2季「非流動資產」總計約為NT$210億元，相較上一季減少約NT$-4.48億元、相較去年年末減少約NT$-9.96億元

統一實(9907) 2023年第2季財報顯示公司「非流動資產」總計約NT$210億元、約佔整體資產的62.63%。

對比上一季

上一季非流動資產總計約NT$215億元、約佔整體資產的63.06%。今年第2季相較上一季減少約NT$-4.48億元。

對比去年年末

去年年末非流動資產則為NT$220億元、約佔整體資產的63.04%。今年第2季相較去年年末減少約NT$-9.96億元。

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	21,008,775	62.63%	21,456,505	63.06%	22,005,200	63.04%	22,710,481	62.66%	22,921,886	60.88%	23,497,685	62.32%	23,445,622	61.95%	23,773,867	61.64%	24,229,924	65.03%	24,579,203	69.39%	24,892,549	72.40%	24,741,799	71.00%	24,931,879	71.85%	25,440,504	73.47%	26,017,622	73.63%	26,344,710	70.78%	27,270,092	70.58%	27,745,281	70.39%	25,349,145	68.12%	25,541,870	67.54%	26,615,145	67.88%	27,557,403	72.45%	28,489,758	76.23%	29,049,485	74.16%	29,461,191	75.01%	29,726,271	75.99%	31,286,692	78.39%	32,031,855	77.74%	33,337,373	77.80%	34,415,053	78.99%	35,178,218	79.49%	36,278,857	74.63%	35,986,153	73.26%	36,855,285	70.79%	37,665,465	74.84%	34,718,283	72.64%	34,424,368	72.00%	34,689,421	72.47%	34,564,430	74.41%	33,387,010	71.28%

流動負債

統一實(9907) 截至2023年第2季「流動負債」總計約為NT$80.15億元，相較上一季增加約NT$19.93億元、相較去年年末增加約NT$12.61億元

統一實(9907) 2023年第2季財報顯示公司「流動負債」總計約NT$80.15億元、約佔整體資產的23.90%。

對比上一季

上一季流動負債總計約NT$60.22億元、約佔整體資產的17.70%。今年第2季相較上一季增加約NT$19.93億元。

對比去年年末

去年年末流動負債則為NT$67.55億元、約佔整體資產的19.35%。今年第2季相較去年年末增加約NT$12.61億元。

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	8,015,498	23.90%	6,022,153	17.70%	6,754,948	19.35%	7,033,084	19.41%	8,890,657	23.61%	5,996,924	15.90%	7,199,856	19.02%	8,809,321	22.84%	8,165,453	21.92%	5,702,318	16.10%	5,013,228	14.58%	6,214,783	17.83%	6,365,822	18.34%	5,771,800	16.67%	6,042,859	17.10%	8,643,041	23.22%	8,716,513	22.56%	7,673,439	19.47%	8,033,608	21.59%	9,898,658	26.17%	9,216,298	23.50%	7,185,442	18.89%	7,184,942	19.23%	8,522,159	21.76%	9,598,567	24.44%	8,448,758	21.60%	7,191,123	18.02%	8,783,431	21.32%	10,420,519	24.32%	9,970,373	22.88%	10,576,087	23.90%	13,281,170	27.32%	12,351,907	25.15%	12,954,796	24.88%	12,899,237	25.63%	14,465,417	30.27%	14,384,110	30.09%	12,744,538	26.62%	11,235,209	24.19%	11,833,738	25.26%

非流動負債

統一實(9907) 截至2023年第2季「非流動負債」總計約為NT$57.55億元，相較上一季增加約NT$1.03億元、相較去年年末減少約NT$-2.42億元

統一實(9907) 2023年第2季財報顯示公司「非流動負債」總計約NT$57.55億元、約佔整體資產的17.16%。

對比上一季

上一季非流動負債總計約NT$56.52億元、約佔整體資產的16.61%。今年第2季相較上一季增加約NT$1.03億元。

對比去年年末

去年年末非流動負債則為NT$59.98億元、約佔整體資產的17.18%。今年第2季相較去年年末減少約NT$-2.42億元。

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	5,755,076	17.16%	5,651,690	16.61%	5,997,563	17.18%	7,165,117	19.77%	7,575,954	20.12%	9,440,710	25.04%	9,701,620	25.63%	9,411,287	24.40%	9,475,148	25.43%	9,525,300	26.89%	9,344,631	27.18%	8,944,960	25.67%	9,607,927	27.69%	10,154,671	29.33%	10,288,246	29.12%	9,452,657	25.39%	10,105,597	26.15%	11,207,745	28.43%	9,248,566	24.85%	8,330,724	22.03%	10,074,263	25.69%	11,037,194	29.02%	10,788,980	28.87%	11,470,633	29.28%	11,037,742	28.10%	11,796,982	30.16%	13,559,175	33.97%	13,067,753	31.72%	12,976,179	30.28%	13,637,090	31.30%	13,881,347	31.37%	14,590,931	30.02%	16,426,534	33.44%	18,144,580	34.85%	16,820,535	33.42%	13,126,214	27.46%	13,681,438	28.62%	14,387,545	30.06%	14,620,642	31.47%	14,936,523	31.89%

權益

統一實(9907) 截至2023年第2季「權益」總計約為NT$198億元，相較上一季減少約NT$-25.78億元、相較去年年末減少約NT$-23.8億元

統一實(9907) 2023年第2季財報顯示公司「權益」總計約NT$198億元、約佔整體資產的58.95%。

對比上一季

上一季權益總計約NT$224億元、約佔整體資產的65.69%。今年第2季相較上一季減少約NT$-25.78億元。

對比去年年末

去年年末權益則為NT$222億元、約佔整體資產的63.47%。今年第2季相較去年年末減少約NT$-23.8億元。

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	19,773,813	58.95%	22,351,959	65.69%	22,153,452	63.47%	22,045,314	60.83%	21,182,182	56.26%	22,269,796	59.06%	20,946,847	55.34%	20,347,564	52.76%	19,617,662	52.65%	20,192,536	57.01%	20,024,333	58.24%	19,690,141	56.50%	18,727,496	53.97%	18,698,278	54.00%	19,002,211	53.78%	19,127,032	51.39%	19,817,071	51.29%	20,535,453	52.10%	19,930,659	53.56%	19,589,723	51.80%	19,921,410	50.80%	19,814,831	52.09%	19,397,481	51.90%	19,177,566	48.96%	18,637,860	47.46%	18,870,926	48.24%	19,162,516	48.01%	19,350,679	46.97%	19,452,284	45.40%	19,963,541	45.82%	19,795,928	44.73%	20,738,835	42.66%	20,343,342	41.41%	20,965,882	40.27%	20,609,047	40.95%	20,202,580	42.27%	19,745,690	41.30%	20,736,112	43.32%	20,597,811	44.34%	20,071,442	42.85%

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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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