資產負債表
所有數字以千元為單位細節
30/4/2024
30/4/2023
30/4/2022
30/4/2021
30/4/2020
資產
目前資產
現金
現金及現金等值
20,800
29,900
15,300
26,600
-
總現金
20,800
29,900
15,300
26,600
-
應收帳款淨額
1,850,200
1,384,800
1,174,000
928,100
-
存庫
162,000
181,300
168,500
102,200
-
目前總資產
2,046,000
1,885,000
1,581,400
1,230,900
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
15,674,100
21,053,700
17,823,200
15,344,600
-
累積折舊
-
-7,806,600
-7,065,800
-6,022,600
-5,191,665
物業、廠房及設備淨值
15,674,100
13,247,100
10,757,400
9,322,000
-
商譽
3,211,500
2,865,500
2,300,000
1,796,100
-
無形資產
485,900
523,400
475,300
387,300
-
其他長線資產
189,300
90,800
56,300
96,248
-
非流動資產總額
19,605,300
16,844,300
13,708,700
11,607,100
-
總資產
21,651,300
18,729,300
15,290,100
12,838,000
-
負債及股東權益
負債
目前負債
應付賬款
1,482,900
581,600
399,200
216,200
-
目前總負債
1,809,300
1,857,800
1,474,700
1,047,900
-
非流動負債
長期負債
7,995,100
6,595,100
5,180,100
4,194,000
-
遞延稅務負債
2,224,200
1,995,300
1,695,400
1,514,200
-
其他長線負債
55,500
36,100
31,600
30,800
-
非流動負債總額
12,757,400
10,863,500
8,781,700
7,264,600
-
總負債
14,566,700
12,721,300
10,256,400
8,312,500
-
股東權益
普通股
81,800
81,800
81,800
81,800
-
保留盈利
8,102,000
6,925,300
5,677,100
4,654,200
-
股東權益總額
7,084,600
6,008,000
5,033,700
4,525,500
-
負債及股東權益總額
21,651,300
18,729,300
15,290,100
12,838,000
-
