|
期別
2024.4Q
2024.3Q
2024.2Q
2024.1Q
2023.4Q
2023.3Q
2023.2Q
2023.1Q
種類
合併
合併
合併
合併
合併
合併
合併
合併
流動資產
36,396
37,162
38,318
38,534
37,395
38,739
37,525
38,955
非流動資產
53,980
53,730
54,436
54,527
53,083
54,358
52,761
53,058
資產總額
90,376
90,893
92,754
93,061
90,478
93,098
90,286
92,013
流動負債
31,195
27,579
29,221
28,253
27,580
33,604
32,364
32,681
非流動負債
7,813
12,279
10,989
12,369
12,187
7,585
8,409
8,269
負債總額
39,008
39,859
40,210
40,623
39,767
41,189
40,772
40,950
母公司股東權益合計
48,437
48,103
49,496
49,190
47,555
48,670
46,423
47,870
共同控制下前手權益
0
0
0
0
0
0
0
0
合併前非屬共同控制股權
0
0
0
0
0
0
0
0
非控制權益
2,931
2,931
3,047
3,248
3,156
3,239
3,091
3,194
股東權益總額
51,367
51,034
52,544
52,438
50,711
51,909
49,513
51,063
負債及股東權益總額
90,376
90,893
92,754
93,061
90,478
93,098
90,286
92,013
|