[ 友聯儲運 資產負債表 ]
| 年度 | 91 | 90 | ||||
| 流動資產(仟元) | 57752 | 61001 | 0 | 0 | ||
| 基金及長期投資(仟元) | 289262 | 343381 | 0 | 0 | ||
| 固定資產(仟元) | 1368503 | 1359554 | 0 | 0 | ||
| 無形資產(仟元) | 0 | 2538 | 0 | 0 | ||
| 其他資產(仟元) | 76040 | 75377 | 0 | 0 | ||
| 資產總額(仟元) | 1791557 | 1841851 | 0 | 0 | ||
| 流動負債分配前(仟元) | 265906 | 831780 | 0 | 0 | ||
| 流動負債分配後(仟元) | 0 | 831780 | 0 | 0 | ||
| 長期負債(仟元) | 1507429 | 1358884 | 0 | 0 | ||
| 股本(仟元) | 534528 | 534528 | 0 | 0 | ||
| 資本公積(仟元) | 0 | 226203 | 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) | -1199140 | -1085231 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | 0 | -1085231 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 2269432 | 2209013 | 0 | 0 | ||
| 負債總額 分配後(仟元) | 0 | 2209013 | 0 | 0 | ||
| 股東權益總額分配前(仟元) | -477875 | -367162 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 0 | -367162 | 0 | 0 |