[ 牧東 資產負債表 ]
| 年度 | 99 | 98 | ||||
| 流動資產(仟元) | 599502 | 383358 | 0 | 0 | ||
| 基金及長期投資(仟元) | 786900 | 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) | 257 | 0 | 0 | 0 | ||
| 資產總額(仟元) | 1386659 | 383358 | 0 | 0 | ||
| 流動負債分配前(仟元) | 276360 | 6763 | 0 | 0 | ||
| 流動負債分配後(仟元) | 276360 | 6763 | 0 | 0 | ||
| 長期負債(仟元) | 0 | 0 | 0 | 0 | ||
| 股本(仟元) | 600000 | 400000 | 0 | 0 | ||
| 資本公積(仟元) | 468894 | 0 | 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) | 98903 | -23405 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | 98903 | -23405 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 279932 | 6763 | 0 | 0 | ||
| 負債總額 分配後(仟元) | 279932 | 6763 | 0 | 0 | ||
| 股東權益總額分配前(仟元) | 1106727 | 376595 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 1106727 | 376595 | 0 | 0 |