Page 51 - 臺灣證券交易所2021年報
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個體簡明資產負債表 Parent Company Only Concise Balance Sheet 不動產及設備 Property and Equipment 其他資產 Other Assets 2,340,074 37,533,264 單位:新臺幣仟元 Unit: NT$ thousands 2,560,682 35,629,440 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 85,625,475 85,906,116 無形資產 Intangible Assets 149,220 241,780 資產總額 Total Assets 125,648,033 124,338,018 流動負債 Current Liabilities 分配前 Before Dist. 56,135,809 62,367,316 分配後 After Dist. - 64,918,743 非流動負債 Non-current Liabilities 1,785,829 1,938,083 負債總額 Total Liabilities 分配前 Before Dist. 57,921,638 64,305,399 分配後 After Dist. - 66,856,826 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. 67,726,395 60,032,619 分配後 After Dist. - 57,481,192 49
