資產負債表
所有數字以千元為單位細節
31/12/2023
31/12/2022
31/12/2021
31/12/2020
資產
目前資產
現金
現金及現金等值
106,718
206,864
117,962
177,167
總現金
106,718
206,864
117,962
177,167
應收帳款淨額
36,737
60,382
45,753
52,616
目前總資產
205,134
322,410
203,699
261,261
非流動資產
非流動資產總額
39,305,164
40,012,773
39,521,012
39,075,000
總資產
39,510,298
40,335,183
39,724,711
39,336,261
負債及股東權益
負債
目前負債
流動負債
660,000
2,097,565
1,599,600
3,594,667
應付賬款
446,326
474,150
458,400
477,712
目前總負債
1,744,536
3,243,964
2,677,654
4,829,028
非流動負債
長期負債
8,998,374
7,480,197
7,240,917
5,164,705
遞延稅務負債
687,288
683,721
562,461
530,770
非流動負債總額
9,685,662
8,163,918
7,863,879
5,875,731
總負債
11,430,198
11,407,882
10,541,533
10,704,759
股東權益
普通股
8,430,959
8,312,777
8,194,359
8,077,166
保留盈利
19,648,655
20,614,194
20,988,819
20,554,336
股東權益總額
28,080,100
28,927,301
29,183,178
28,631,502
負債及股東權益總額
39,510,298
40,335,183
39,724,711
39,336,261
