Page 12 - 證交所

|簡明財務報告 Concise Financial Statement
合併簡明資產負債表
Consolidated Concise Balance Sheet
不動產及設備
Property and Equipment
其他資產
Other Assets
42
3,757,869 29,654,961
單位:新臺幣仟元
Unit:NT $ thousands
3,786,648 30,319,160
項目 Item
年度 Period
107 年 12 月 31 日 December 31, 2018
106 年 12 月 31 日 December 31, 2017
流動資產
Current Assets
78,220,586
62,459,282
無形資產
Intangible Assets
951,451
603,842
資產總額
Total Assets
112,584,867
97,168,932
流動負債
Current Liabilities
分配前 Before Dist.
44,461,750
32,085,414
分配後 After Dist.
-
33,820,087
非流動負債
Non-current Liabilities
887,861
821,566
負債總額
Total Liabilities
分配前 Before Dist.
45,349,611
32,906,980
分配後 After Dist.
-
34,641,653
歸屬於母公司業主之權益 Equity Attributable to Owners of the Parent
股本
Share Capital
6,938,692
6,938,692
資本公積
Capital Surplus
1,977
2,196
保留盈餘
Retained Earnings
分配前 Before Dist.
43,829,791
41,507,637
分配後 After Dist.
-
39,772,964
其他權益
Other Equity Interest
3,494,405
3,557,991
非控制權益
Non-controlling Interest
12,970,391
12,255,436
權益總額
Total Equity
分配前 Before Dist.
67,235,256
64,261,952
分配後 After Dist.
-
62,527,279
10