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
1,515,490
1,239,869
1,194,437
1,010,307
-
總現金
1,515,490
1,239,869
1,194,437
1,010,307
-
應收帳款淨額
968,628
1,295,263
1,375,769
1,344,367
-
存庫
2,843,581
3,389,572
2,857,011
2,710,869
-
目前總資產
5,811,135
6,548,298
5,942,471
5,445,200
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
6,038,881
5,380,370
5,015,019
4,606,851
-
累積折舊
-3,002,135
-2,848,071
-2,663,885
-2,443,190
-
物業、廠房及設備淨值
3,036,744
2,532,301
2,351,133
2,163,660
-
商譽
158,271
158,415
158,585
155,990
-
無形資產
222,770
184,951
181,263
190,898
-
其他長線資產
200
-
-
1
1
非流動資產總額
4,154,536
3,394,075
3,102,769
2,895,694
-
總資產
9,965,670
9,942,372
9,045,241
8,340,893
-
負債及股東權益
負債
目前負債
流動負債
712,541
701,244
430,848
719,178
-
應付賬款
1,772,833
2,250,707
2,196,225
1,896,099
-
目前總負債
3,595,956
4,134,311
3,479,568
3,359,136
-
非流動負債
長期負債
1,975,146
1,591,794
1,667,685
1,657,970
-
遞延稅務負債
28,741
30,029
24,294
22,846
-
遞延收入
56,409
41,690
40,821
17,823
-
其他長線負債
2
1
-1
1
-
非流動負債總額
2,672,284
2,242,011
2,398,399
2,359,901
-
總負債
6,268,240
6,376,322
5,877,967
5,719,037
-
股東權益
普通股
1,384,273
1,384,273
1,384,273
1,384,273
-
保留盈利
2,715,614
2,526,051
2,151,292
1,749,655
-
股東權益總額
3,661,072
3,516,481
3,112,882
2,557,182
-
負債及股東權益總額
9,965,670
9,942,372
9,045,241
8,340,893
-
