[ 樺漢科技 資產負債表 ]
| 年度 | 97 | 96 | ||||
| 流動資產(仟元) | 677102 | 598475 | 0 | 0 | ||
| 基金及長期投資(仟元) | 0 | 0 | 0 | 0 | ||
| 固定資產(仟元) | 10513 | 12091 | 0 | 0 | ||
| 無形資產(仟元) | 755 | 318 | 0 | 0 | ||
| 其他資產(仟元) | 9531 | 11309 | 0 | 0 | ||
| 資產總額(仟元) | 697701 | 622193 | 0 | 0 | ||
| 流動負債分配前(仟元) | 205429 | 139143 | 0 | 0 | ||
| 流動負債分配後(仟元) | 205429 | 139143 | 0 | 0 | ||
| 長期負債(仟元) | 0 | 0 | 0 | 0 | ||
| 股本(仟元) | 400400 | 377936 | 0 | 0 | ||
| 資本公積(仟元) | 50000 | 50000 | 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) | 40653 | 53412 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | 40653 | 53412 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 206648 | 140845 | 0 | 0 | ||
| 負債總額 分配後(仟元) | 206648 | 140845 | 0 | 0 | ||
| 股東權益總額分配前(仟元) | 491053 | 481346 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 491053 | 481346 | 0 | 0 |