| 項目 |
第一季 |
第二季 |
第三季 |
第四季 |
| 流動資產 |
7,399,787 |
7,736,960 |
7,664,989 |
|
| 非流動資產
|
13,329,762 |
13,226,314 |
13,096,295 |
|
| 資產總計
|
20,729,549 |
20,963,274 |
20,761,284 |
|
| 流動負債
|
2,230,351 |
2,868,860 |
2,314,732 |
|
| 非流動負債
|
3,311,002 |
3,327,077 |
3,325,558 |
|
| 負債合計
|
5,541,353 |
6,195,937 |
5,640,290 |
|
| 股本
|
5,163,580 |
5,163,580 |
5,163,580 |
|
| 資本公積
|
121,569 |
129,171 |
129,171 |
|
| 保留盈餘
|
5,901,898 |
5,503,710 |
5,913,999 |
|
| 其他權益
|
2,570,120 |
2,544,055 |
2,492,643 |
|
| 母公司業主權益合計
|
13,757,167 |
13,340,516 |
13,669,393 |
|
| 非控制權益
|
1,431,029 |
1,426,821 |
1,421,601 |
|
| 權益總計
|
15,188,196 |
14,767,337 |
15,120,994 |
|
| 負債及權益總計
|
20,729,549 |
20,963,274 |
20,761,284 |
|
|
|