| 項目 |
第一季 |
第二季 |
第三季 |
第四季 |
| 流動資產 |
8,326,906 |
9,335,014 |
|
|
| 非流動資產
|
13,812,614 |
13,794,648 |
|
|
| 資產總計
|
22,139,520 |
23.129,662 |
|
|
| 流動負債
|
2,407,190 |
3,215,478 |
|
|
| 非流動負債
|
3,417,471 |
3,452,389 |
|
|
| 負債合計
|
5,824,661 |
6,667,867 |
|
|
| 股本
|
5,163,580 |
5.163,580 |
|
|
| 資本公積
|
129,171 |
136,773 |
|
|
| 保留盈餘
|
6,149,573 |
5,980,338 |
|
|
| 其他權益
|
3,334,088 |
3,593,184 |
|
|
| 母公司業主權益合計
|
14,776,412 |
14,873,875 |
|
|
| 非控制權益
|
1,538,447 |
1,587,920 |
|
|
| 權益總計
|
16,314,859 |
16,461,795 |
|
|
| 負債及權益總計
|
22,139,520 |
23,129,662 |
|
|
|
|