Page 49 - 臺灣證券交易所2021年報

項目 Item 年度 Period 110 年 12 月 31 日 December 31, 2021 109 年 12 月 31 日 December 31, 2020 流動資產 Current Assets 111,033,212 104,749,669 不動產及設備 Property and Equipment 3,258,953 3,391,541 無形資產 Intangible Assets 645,561 734,091 其他資產 Other Assets 31,679,392 34,345,171 資產總額 Total Assets 146,617,118 143,220,472 流動負債 Current Liabilities 分配前 Before Dist. 59,038,452 65,380,791 分配後 After Dist. - 67,932,218 非流動負債 Non-current Liabilities 2,669,097 2,899,006 負債總額 Total Liabilities 分配前 Before Dist. 61,707,549 68,279,797 分配後 After Dist. - 70,831,224 歸屬於母公司業主之權益 Equity Attributable to Owners of the Parent 股本 Share Capital 8,404,699 7,504,196 資本公積 Capital Surplus 2,649 2,339 保留盈餘 Retained Earnings 分配前 Before Dist. 55,814,948 48,887,730 分配後 After Dist. - 46,336,303 其他權益 Other Equity Interest 3,504,099 3,638,354 權益總額 Total Equity 分配前 Before Dist. 84,909,569 74,940,675 分配後 After Dist. - 72,389,248 合併簡明資產負債表 Consolidated Concise Balance Sheet 單位:新臺幣仟元 Unit: NT$ thousands 非控制權益 Non-controlling Interests 17,183,174 14,908,056 47