[ 劼皇科技 資產負債表 ]
| 年度 | 96 | 95 | ||||
| 流動資產(仟元) | 0 | 0 | 0 | 0 | ||
| 基金及長期投資(仟元) | 0 | 0 | 0 | 0 | ||
| 固定資產(仟元) | 0 | 0 | 0 | 0 | ||
| 無形資產(仟元) | 0 | 0 | 0 | 0 | ||
| 其他資產(仟元) | 0 | 0 | 0 | 0 | ||
| 資產總額(仟元) | 697408 | 432634 | 0 | 0 | ||
| 流動負債分配前(仟元) | 292854 | 128729 | 0 | 0 | ||
| 流動負債分配後(仟元) | 292854 | 128729 | 0 | 0 | ||
| 長期負債(仟元) | 25605 | 39991 | 0 | 0 | ||
| 股本(仟元) | 230000 | 201250 | 0 | 0 | ||
| 資本公積(仟元) | 79665 | 48865 | 0 | 0 | ||
| 創業期間累積虧損分配前(仟元) | 0 | 0 | 0 | 0 | ||
| 創業期間累積虧損分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 保留盈餘分配前(仟元) | 62409 | 73528 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | 62409 | 73528 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 322914 | 171400 | 0 | 0 | ||
| 負債總額 分配後(仟元) | 322914 | 171400 | 0 | 0 | ||
| 股東權益總額分配前(仟元) | 374494 | 261234 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 374494 | 261234 | 0 | 0 |