[ 源興紡織 資產負債表 ]
| 年度 | 91 | 90 | ||||
| 流動資產(仟元) | 540272 | 543606 | 0 | 0 | ||
| 基金及長期投資(仟元) | 0 | 0 | 0 | 0 | ||
| 固定資產(仟元) | 743139 | 830466 | 0 | 0 | ||
| 無形資產(仟元) | 0 | 0 | 0 | 0 | ||
| 其他資產(仟元) | 2755 | 5103 | 0 | 0 | ||
| 資產總額(仟元) | 1286166 | 1379175 | 0 | 0 | ||
| 流動負債分配前(仟元) | 303071 | 472146 | 0 | 0 | ||
| 流動負債分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 長期負債(仟元) | 0 | 0 | 0 | 0 | ||
| 股本(仟元) | 749700 | 749700 | 0 | 0 | ||
| 資本公積(仟元) | 55300 | 56949 | 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) | 177897 | 100172 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 304439 | 472354 | 0 | 0 | ||
| 負債總額 分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 股東權益總額分配前(仟元) | 981727 | 906821 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 0 | 0 | 0 | 0 |