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
31/12/2019
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
-
預計負債
-
-
-
-
86
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
-
