合并资产负债表

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108年度财务资料(单位:新台币仟元)
会 计 项 目 108.03.31 108.06.30 108.09.30 108.12.31
流动资产 550,060,856
非流动资产 61,723,925
资产总额 611,784,781
流动负债 445,667,517
非流动负债 21,830,407
负债总额 467,497,924
股本 38,626,274
资本公积合计 14,085,316
保留盈余 91,375,653
其他权益 -5,993,099
库藏股票 -333,094
归属于母公司业主之权益 137,761,050
非控制权益 6,525,807
权益总额 144,286,857

  

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107年度财务资料(单位:新台币仟元)
会 计 项 目 107.03.31 107.06.30 107.09.30 107.12.31
流动资产 548,325,290 593,771,119 630,617,771 600,750,831
非流动资产 50,141,730 53,469,388 55,354,042 58,716,351
资产总额 598,467,020 647,240,507 685,971,813 659,467,182
流动负债 454,746,160 505,187,268 539,538,902 498,127,585
非流动负债 1,755,560 9,184,411 9,122,447 20,112,501
负债总额 456,501,720 514,371,679 548,661,349 518,240,086
股本 38,626,274 38,626,274 38,626,274 38,626,274
资本公积合计 14,072,787 14,085,280 14,085,280 14,085,280
保留盈余 89,025,888 79,452,564 84,151,335 88,240,188
其他权益 -5,883,573 -5,202,405 -5,390,765 -5,721,962
库藏股票 -333,094 -333,094 -333,094 -333,094
归属于母公司业主之权益 135,508,282 126,628,619 131,139,030 134,896,686
非控制权益 6,457,018 6,240,209 6,171,434 6,330,410
权益总额141,965,300 132,868,828 137,310,464 141,227,096

  

106年度财务资料(单位:新台币仟元)
会 计 项 目 106.03.31 106.06.30 106.09.30 106.12.31
流动资产 548,172,108 588,848,594 579,491,459 562,682,014
非流动资产 51,210,369 51,536,029 52,796,508 50,694,081
资产总额 599,382,477 640,384,623 632,287,967 613,376,095
流动负债 439,132,155 496,018,987 491,328,343 473,389,042
非流动负债 19,445,260 12,193,075 5,608,602 1,198,578
负债总额 458,577,415 508,212,062 496,936,945 474,587,620
股本 38,626,274 38,626,274 38,626,274 38,626,274
资本公积合计 14,058,162 14,068,595 14,068,590 14,072,745
保留盈余 88,050,444 78,509,019 82,504,194 86,043,777
其他权益 -6,160,520 -5,098,679 -5,916,192 -5,987,359
库藏股票 -333,094 -333,094 -333,094 -333,094
归属于母公司业主之权益 134,241,266 125,772,115 128,949,772 132,422,343
非控制权益 6,563,796 6,400,446 6,401,250 6,366,132
权益总额 140,805,062 132,172,561 135,351,022 138,788,475

  

105年度财务资料(单位:新台币仟元)
会 计 项 目 105.03.31 105.06.30 105.09.30 105.12.31
流动资产 489,965,217 496,583,898 521,455,127 532,426,459
非流动资产 58,757,166 57,773,918 56,313,572 55,003,602
资产总额 548,722,383 554,357,816 577,768,699 587,430,061
流动负债 383,659,047 414,426,969 422,706,560 427,133,839
非流动负债 22,114,162 8,268,647 20,192,759 20,579,436
负债总额 405,773,209 422,695,616 442,899,319 447,713,275
股本 38,626,274 38,626,274 38,626,274 38,626,274
资本公积合计 14,042,566 14,053,893 14,053,893 14,053,893
保留盈余 88,447,528 77,192,674 81,148,628 85,257,190
其他权益 -5,143,060 -4,738,348 -5,413,466 -4,750,829
库藏股票 -333,094 -333,094 -333,094 -333,094
归属于母公司业主之权益 135,640,214 124,801,399 128,082,235 132,853,434
非控制权益 7,308,960 6,860,801 6,787,145 6,863,352
权益总额 142,949,174 131,662,200 134,869,380 139,716,786

  

104年度财务资料(单位:新台币仟元)
会 计 项 目 104.03.31 104.06.30 104.09.30 104.12.31
流动资产 518,192,316 537,011,073 519,520,527 541,068,023
非流动资产 66,404,353 64,484,050 63,547,136 66,746,699
资产总额 584,596,669 601,495,123 583,067,663 607,814,722
流动负债 426,721,918 452,763,210 429,111,709 441,996,629
非流动负债 14,700,267 19,583,846 18,447,499 25,737,997
负债总额 441,422,185 472,347,056 447,559,208 467,734,646
股本 38,626,274 38,626,274 38,626,274 38,626,274
资本公积合计 14,030,642 14,042,566 14,042,566 14,030,642
保留盈余 86,652,116 74,575,092 80,405,815 82,979,816
其他权益 -3,404,380 -4,735,482 -4,306,250 -2,941,161
库藏股票 -333,094 -333,094 -333,094 -333,094
归属于母公司业主之权益 135,571,558 122,175,356 128,435,311 132,362,477
非控制权益 7,602,926 6,972,711 7,073,144 7,717,619
权益总额 143,174,484 129,148,067 135,508,455 140,080,096

  

103年度财务资料(单位:新台币仟元)
会 计 项 目 103.03.31 103.06.30 103.09.30 103.12.31
流动资产 487,442,049 490,268,083 493,614,571 541,068,023
非流动资产 61,619,719 60,025,823 60,848,355 66,746,699
资产总额 549,061,768 550,293,906 554,489,926 607,814,722
流动负债 377,607,008 399,471,426 398,200,909 441,996,629
非流动负债 34,378,018 24,477,187 24,485,012 25,737,997
负债总额 411,985,026 423,948,613 422,685,921 467,734,646
股本 38,626,274 38,626,274 38,626,274 38,626,274
资本公积合计 14,018,709 14,030,035 14,030,035 14,030,642
保留盈余 83,446,325 72,835,424 77,567,889 82,979,816
其他权益 -6,684,660 -6,310,086 -5,653,591 -2,941,161
库藏股票 -333,094 -333,094 -333,094 -333,094
归属于母公司业主之权益 129,073,554 118,848,553 124,237,513 132,362,477
非控制权益 8,003,188 7,496,740 7,566,492 7,717,619
权益总额 137,076,742 126,345,293 131,804,005 140,080,096

  

102年度财务资料(单位:新台币仟元)
会 计 项 目 102.03.31 102.06.30 102.09.30 102.12.31
流动资产 463,484,558 432,490,904 487,827,264 496,426,129
非流动资产 63,689,794 62,387,182 60,937,669 61,659,110
资产总额 527,174,352 494,878,086 548,764,933 558,085,239
流动负债 371,989,382 351,391,190 389,019,121 392,709,068
非流动负债 21,589,313 22,394,414 34,111,353 34,289,341
负债总额 393,578,695 373,785,604 423,130,474 426,998,409
股本 38,503,189 38,542,584 38,553,444 38,626,274
资本公积合计 13,753,077 13,855,310 13,876,838 14,018,710
保留盈余 80,085,107 68,691,171 73,344,481 78,771,169
其他权益 -6,111,440 -7,187,743 -7,439,682 -7,781,048
库藏股票 -333,094 -333,094 -333,094 -333,094
归属于母公司业主之权益 125,896,839 113,568,254 118,001,987 123,302,011
非控制权益 7,698,818 7,524,254 7,632,472 7,784,819
权益总额 133,595,657 121,092,482 125,634,459 131,086,830

  

101年度财务资料(单位:新台币仟元)
会 计 项 目 101.03.31 101.06.30 101.09.30 101.12.31
流动资产 744,185,050 712,800,199 655,036,877 501,351,358
非流动资产 64,047,625 65,068,358 62,720,098 63,482,726
资产总额 808,232,675 777,868,557 717,756,975 564,834,084
流动负债 650,390,220 639,217,364 575,831,367 416,515,661
非流动负债 31,309,313 22,753,668 20,490,735 20,680,877
负债总额 681,699,533 661,971,032 596,322,102 437,196,538
股本 38,464,377 38,468,604 38,478,814 38,491,762
资本公积合计 13,643,723 13,684,949 13,707,571 13,726,008
保留盈余 73,134,853 63,746,645 70,219,054 75,630,952
其他权益 -5,848,700 -6,879,521 -7,868,837 -7,253,662
库藏股票 -333,094 -333,094 -333,094 -333,094
归属于母公司业主之权益 119,061,159 108,687,583 114,203,508 120,261,966
非控制权益 7,471,983 7,209,942 7,231,365 7,375,580
权益总额 126,533,142 115,897,525 121,434,873 127,637,546