年度 | 111/06/30 | 110/12/31 | 110/06/30 | 109/12/31 | 109/06/30 |
---|---|---|---|---|---|
流動資產 | 139,484,372 | 131,534,720 | 97,703,550 | 63,115,103 | 56,144,833 |
非流動資產 | 141,123,258 | 145,411,462 | 148,959,873 | 132,438,429 | 114,980,571 |
資產總額 | 280,607,630 | 276,946,182 | 246,663,423 | 195,553,532 | 171,125,404 |
流動負債 | 50,453,036 | 51,484,263 | 40,912,837 | 28,843,370 | 28,160,457 |
非流動負債 | 25,473,649 | 28,520,593 | 32,870,176 | 28,659,612 | 27,236,275 |
負債總額 | 75,926,685 | 80,004,856 | 73,783,013 | 57,502,982 | 55,396,732 |
股本 | 7,151,863 | 7,151,863 | 7,151,863 | 7,151,863 | 7,151,863 |
資本公積 | 16,976 | 16,976 | 16,976 | 16,976 | 16,976 |
保留盈餘 | 113,418,565 | 106,715,913 | 85,202,795 | 70,749,115 | 64,808,186 |
其他權益 | 29,050,896 | 29,575,995 | 40,332,674 | 29,460,481 | 14,117,407 |
庫藏股票 | - | - | - | - | - |
歸屬於母公司業主之權... | 149,638,300 | 143,460,747 | 132,704,308 | 107,378,435 | 86,094,432 |
共同控制下前手權益 | - | - | - | - | - |
合併前非屬共同控制股... | - | - | - | - | - |
非控制權益 | 55,042,645 | 53,480,579 | 40,176,102 | 30,672,115 | 29,634,240 |
權益總額 | 204,680,945 | 196,941,326 | 172,880,410 | 138,050,550 | 115,728,672 |
預收股款(權益項下)... | 0 | 0 | - | 0 | 0 |
母公司暨子公司所持有... | 0 | 0 | - | 0 | 0 |
每股參考淨值 | 0.35 | 0.36 | 0.41 | 0.52 | 0.62 |