大東－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	122,917	6.16%	67,804	3.02%	93,182	4.13%	149,320	7.7%	133,836	6.99%	50,326	2.61%	95,177	4.58%	158,359	7.37%	212,398	8.41%	107,263	4.09%	162,359	6.22%	133,944	5.34%	141,032	5.94%	100,677	4.13%	108,460	4.44%	83,785	3.47%	80,879	3.39%	116,737	4.49%	90,923	3.33%	115,793	4.08%	76,044	2.61%	95,133	3.17%	132,807	4.42%	78,039	2.63%	68,788	2.66%	68,084	2.59%	147,632	5.67%	91,349	2.76%	78,006	2.37%	66,164	2.13%	41,780	1.35%	119,563	3.77%	99,323	3.21%	179,095	5.74%	173,811	5.95%	258,216	8.82%	87,458	3%	116,827	4.2%	124,280	4.38%	213,146	7.33%	93,317	3.32%	158,985	5.58%	121,918	4.33%	158,629	5.85%	187,452	7.34%	156,672	7.04%	307,599	12.9%	184,042	8.67%	180,309	8.47%	174,306	7.99%	200,446	8.78%	169,471	7.49%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0	0%	0	0%	0	0%	0	0%	1,950	0.09%	1,900	0.08%	1,965	0.08%	4,840	0.19%	2,665	0.11%	33,202	1.4%	70,712	2.9%	72,600	2.97%	77,981	3.23%	78,470	3.28%	50,196	1.93%	49,354	1.81%	44,467	1.57%	48,502	1.66%	45,674	1.52%	45,674	1.52%	44,821	1.51%	40,680	1.57%	45,674	1.74%	45,344	1.74%	43,235	1.31%	40,029	1.21%	38,300	1.23%	39,483	1.28%	38,652	1.22%	34,205	1.11%	33,374	1.07%	32,272	1.1%	37,003	1.26%	38,465	1.32%	39,826	1.43%	40,484	1.43%	34,461	1.19%	35,472	1.26%	33,809	1.19%	36,431	1.29%	36,162	1.33%	38,391	1.5%	41,918	1.88%	41,930	1.76%	86,663	4.08%	40,875	1.92%	37,036	1.7%	39,437	1.73%	39,775	1.76%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	145,134	7.28%	180,786	8.05%	126,900	5.63%	63,051	3.25%	78,596	4.11%	54,691	2.84%	77,658	3.74%	71,865	3.35%	89,746	3.55%	123,428	4.71%	134,044	5.14%	135,368	5.39%	99,509	4.19%	99,549	4.09%	115,979	4.75%	74,574	3.09%	95,317	3.99%	95,754	3.68%	138,259	5.06%	157,285	5.54%	145,833	5%	141,101	4.71%	139,219	4.64%	173,786	5.86%	156,384	6.05%	129,694	4.94%	155,640	5.98%	155,136	4.68%	140,533	4.27%	164,532	5.29%	131,078	4.23%	140,465	4.43%	151,559	4.9%	159,200	5.1%	161,951	5.54%	189,901	6.49%	165,824	5.68%	203,806	7.33%	179,365	6.32%	191,876	6.6%	190,528	6.79%	149,088	5.23%	114,012	4.05%	117,675	4.34%	146,219	5.72%	124,323	5.59%	125,776	5.28%	140,592	6.62%	149,003	7%	158,351	7.26%	158,711	6.95%	172,828	7.64%
其他應收款	7,508	0.38%	43,354	1.93%	82,634	3.66%	17,338	0.89%	17,421	0.91%	18,572	0.96%	15,893	0.77%	13,623	0.63%	2,420	0.1%	3,433	0.13%	962	0.04%	3,383	0.13%	1,900	0.08%	21,465	0.88%	549	0.02%	6,022	0.25%	6,181	0.26%	5,013	0.19%	3,854	0.14%	3,190	0.11%	8,755	0.3%	33,780	1.13%	35,570	1.18%	35,515	1.2%	2,391	0.09%	2,023	0.08%	4,832	0.19%	3,127	0.09%
存貨	397,427	19.93%	410,924	18.3%	321,795	14.27%	350,147	18.07%	314,190	16.42%	352,369	18.27%	429,406	20.67%	423,311	19.71%	565,108	22.37%	654,934	25%	619,674	23.74%	499,278	19.9%	425,415	17.92%	440,014	18.06%	383,386	15.7%	381,917	15.8%	321,412	13.46%	426,922	16.42%	492,227	18.02%	528,439	18.62%	576,360	19.76%	580,337	19.36%	552,777	18.41%	502,861	16.95%	474,373	18.36%	495,773	18.88%	431,454	16.57%	448,518	13.54%	505,252	15.33%	489,584	15.73%	506,837	16.37%	480,209	15.13%	345,181	11.15%	337,966	10.83%	389,109	13.32%	437,739	14.95%	482,747	16.55%	383,928	13.82%	457,517	16.11%	398,817	13.72%	392,220	13.98%	404,766	14.21%	496,837	17.64%	331,776	12.23%	320,204	12.54%	288,584	12.97%	358,764	15.05%	272,204	12.82%	225,574	10.6%	255,509	11.72%	356,880	15.63%	378,140	16.71%
預付款項	64,870	3.25%	64,328	2.87%	64,734	2.87%	61,272	3.16%	58,653	3.06%	72,678	3.77%	75,734	3.65%	74,919	3.49%	74,364	2.94%	79,080	3.02%	67,358	2.58%	115,009	4.58%	101,113	4.26%	82,277	3.38%	89,820	3.68%	93,056	3.85%	84,994	3.56%	79,350	3.05%	80,850	2.96%	69,778	2.46%	64,947	2.23%	66,738	2.23%	69,592	2.32%	77,245	2.6%	72,312	2.8%	66,354	2.53%	71,641	2.75%	131,316	3.96%	41,345	1.25%	54,086	1.74%	56,743	1.83%	52,411	1.65%	39,359	1.27%	38,661	1.24%	26,859	0.92%	9,066	0.31%	33,722	1.16%	8,972	0.32%	6,611	0.23%	11,274	0.39%	20,086	0.72%	33,866	1.19%	14,383	0.51%	7,355	0.27%	7,358	0.29%	36,570	1.64%	26,349	1.11%	30,434	1.43%	35,196	1.65%	46,574	2.14%	29,297	1.28%	35,206	1.56%
其他流動資產	137,194	6.88%	120,689	5.38%	148,809	6.6%	103,135	5.32%	99,047	5.18%	103,465	5.36%	85,567	4.12%	76,774	3.58%	70,504	2.79%	73,581	2.81%	59,759	2.29%	58,494	2.33%	59,500	2.51%	59,567	2.45%	65,061	2.66%	59,102	2.44%	59,329	2.48%	69,497	2.67%	62,721	2.3%	64,396	2.27%	63,748	2.19%	60,699	2.02%	30,010	1%	27,553	0.93%	31,220	1.21%	31,027	1.18%	15,870	0.61%	16,249	0.49%	18,694	0.57%	17,531	0.56%	20,433	0.66%	21,991	0.69%	16,553	0.53%	7,896	0.25%	1,476	0.05%	4,641	0.16%	16,615	0.57%	2,129	0.08%	5,129	0.18%	1,218	0.04%	1,241	0.04%	1,424	0.05%	1,304	0.05%	3,879	0.14%	2,927	0.11%	2,643	0.12%	1,737	0.07%	1,518	0.07%	9,804	0.46%	28,826	1.32%	6,355	0.28%	9,773	0.43%
流動資產合計	875,050	43.89%	887,885	39.55%	838,054	37.16%	744,263	38.4%	701,743	36.67%	652,805	33.84%	779,435	37.52%	820,801	38.22%	1,018,219	40.31%	1,043,684	39.84%	1,048,996	40.19%	951,593	37.92%	862,515	36.33%	874,346	35.9%	857,673	35.12%	800,022	33.1%	751,343	31.45%	843,980	32.46%	919,621	33.67%	985,204	34.72%	987,394	33.85%	1,024,907	34.19%	1,015,019	33.8%	940,726	31.7%	846,944	32.78%	840,101	32%	876,340	33.65%	1,539,576	46.48%	828,233	25.14%	834,080	26.81%	802,176	25.91%	866,012	27.29%	704,532	22.76%	762,788	24.45%	795,611	27.23%	946,669	32.33%	845,512	28.98%	769,791	27.7%	842,449	29.67%	872,259	30.01%	750,681	26.75%	805,413	28.28%	812,160	28.84%	715,589	26.38%	743,525	29.11%	683,629	30.73%	914,358	38.36%	772,446	36.38%	708,980	33.32%	760,355	34.86%	859,059	37.62%	887,412	39.2%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	47,975	2.41%	45,862	2.04%	45,862	2.03%	45,862	2.37%	45,862	2.4%	46,224	2.4%	46,224	2.23%	46,224	2.15%	46,347	1.83%	46,861	1.79%	47,204	1.81%	46,514	1.85%	39,234	1.65%	41,832	1.72%	41,387	1.69%	42,786	1.77%	44,195	1.85%	46,104	1.77%	47,878	1.75%	56,162	1.98%	64,286	2.2%	66,394	2.21%	64,060	2.13%	68,109	2.3%	250,756	9.7%	254,783	9.7%	251,490	9.66%	326,169	9.85%
採用權益法之投資	211,597	10.61%	457,613	20.38%	468,157	20.76%	213,900	11.04%	224,714	11.74%	227,774	11.81%	236,000	11.36%	246,065	11.46%	236,537	9.36%	244,151	9.32%	248,595	9.52%	251,677	10.03%	252,262	10.63%	255,484	10.49%	258,949	10.6%	261,141	10.8%	249,732	10.45%	247,046	9.5%	248,196	9.09%	249,994	8.81%	250,720	8.6%	252,127	8.41%	259,237	8.63%	257,087	8.66%	337,669	13.07%	342,522	13.05%	266,051	10.22%	269,520	8.14%	265,092	8.05%	259,988	8.36%	260,038	8.4%	263,686	8.31%	262,298	8.47%	255,105	8.18%	253,621	8.68%	258,598	8.83%	425,686	14.59%	412,434	14.84%	403,033	14.19%	414,537	14.26%	417,803	14.89%	411,117	14.44%	402,965	14.31%	406,371	14.98%	397,311	15.56%	384,668	17.29%	379,588	15.92%	384,157	18.09%	437,208	20.55%	439,271	20.14%	438,393	19.2%	383,531	16.94%
不動產、廠房及設備	666,506	33.43%	685,598	30.54%	734,925	32.58%	763,477	39.39%	772,188	40.35%	821,073	42.56%	796,180	38.33%	806,415	37.55%	940,694	37.24%	972,315	37.12%	951,618	36.45%	954,578	38.04%	897,818	37.82%	981,105	40.28%	1,005,730	41.18%	1,085,773	44.92%	1,106,775	46.33%	1,168,580	44.94%	1,207,246	44.2%	1,217,047	42.89%	1,313,464	45.03%	1,340,853	44.72%	1,361,156	45.33%	1,384,063	46.64%	1,043,748	40.39%	1,093,342	41.64%	1,107,645	42.53%	1,079,244	32.58%	1,772,968	53.81%	1,801,427	57.9%	1,812,990	58.57%	1,822,508	57.43%	1,902,324	61.46%	1,870,189	59.96%	1,509,650	51.67%	1,381,888	47.19%	1,374,294	47.11%	1,348,087	48.51%	1,336,996	47.08%	1,357,077	46.7%	1,370,892	48.85%	1,352,227	47.48%	1,325,149	47.06%	1,300,524	47.94%	1,065,352	41.71%	828,421	37.24%	790,739	33.17%	786,690	37.05%	787,994	37.04%	790,806	36.26%	792,403	34.7%	791,389	34.96%
使用權資產	121,180	6.08%	121,862	5.43%	122,072	5.41%	123,952	6.4%	122,337	6.39%	135,745	7.04%	136,832	6.59%	136,779	6.37%	180,833	7.16%	206,905	7.9%	205,656	7.88%	208,574	8.31%	205,219	8.64%	184,182	7.56%	188,144	7.7%	183,253	7.58%	192,374	8.05%	250,446	9.63%	264,612	9.69%	279,220	9.84%	233,454	8%	248,931	8.3%	255,604	8.51%	266,042	8.97%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	3,477	0.17%	3,630	0.16%	3,755	0.17%	4,020	0.21%	4,172	0.22%	4,591	0.24%	4,810	0.23%	4,967	0.23%	5,222	0.21%	5,596	0.21%	5,611	0.21%	5,904	0.24%	5,915	0.25%	6,298	0.26%	1,500	0.06%	2,032	0.08%	2,546	0.11%	3,079	0.12%	2,439	0.09%	3,189	0.11%	3,951	0.14%	4,130	0.14%	4,044	0.13%	5,142	0.17%	6,162	0.24%	5,664	0.22%	5,611	0.22%	6,292	0.19%	6,992	0.21%	7,006	0.23%	7,019	0.23%	7,655	0.24%	8,316	0.27%	8,951	0.29%	9,601	0.33%	10,238	0.35%	10,664	0.37%	11,175	0.4%	7,275	0.26%	7,799	0.27%	8,324	0.3%	149	0.01%	161	0.01%	173	0.01%	185	0.01%	221	0.01%	1,295	0.05%	2,957	0.14%	4,620	0.22%	6,046	0.28%	7,705	0.34%	9,363	0.41%
遞延所得稅資產	39,114	1.96%	16,488	0.73%	16,488	0.73%	16,488	0.85%	16,488	0.86%	16,488	0.85%	16,489	0.79%	16,488	0.77%	16,725	0.66%	16,682	0.64%	16,682	0.64%	16,682	0.66%	16,682	0.7%	12,879	0.53%	13,325	0.55%	9,781	0.4%	16,294	0.68%	17,322	0.67%	18,976	0.69%	18,058	0.64%	21,046	0.72%	27,437	0.92%	26,709	0.89%	29,296	0.99%	29,031	1.12%	24,452	0.93%	27,796	1.07%	24,044	0.73%	26,037	0.79%	46,864	1.51%	46,682	1.51%	46,473	1.46%	46,216	1.49%	46,039	1.48%	45,821	1.57%	41,210	1.41%	42,121	1.44%	41,370	1.49%	40,588	1.43%	37,543	1.29%	36,072	1.29%	35,037	1.23%	33,978	1.21%	33,289	1.23%	32,157	1.26%	31,850	1.43%	32,190	1.35%	30,537	1.44%	30,387	1.43%	28,849	1.32%	27,742	1.21%	29,611	1.31%
其他非流動資產	28,909	1.45%	26,109	1.16%	26,105	1.16%	26,069	1.35%	26,283	1.37%	24,339	1.26%	19,172	0.92%	27,837	1.3%	39,116	1.55%	39,733	1.52%	43,927	1.68%	32,355	1.29%	53,745	2.26%	38,416	1.58%	34,295	1.4%	32,375	1.34%	25,385	1.06%	23,369	0.9%	22,278	0.82%	28,633	1.01%	42,128	1.44%	33,175	1.11%	16,680	0.56%	16,799	0.57%	69,675	2.7%	64,597	2.46%	69,378	2.66%	67,323	2.03%
淨確定福利資產-非流動	14,937	0.75%	12,845	0.57%	12,627	0.56%	12,407	0.64%	12,185	0.64%	12,253	0.64%	12,029	0.58%	11,807	0.55%	11,585	0.46%	10,052	0.38%	9,875	0.38%	9,695	0.39%	9,519	0.4%	5,882	0.24%	5,714	0.23%	5,545	0.23%	5,335	0.22%
其他非流動資產－其他	13,972	0.7%	13,264	0.59%	13,478	0.6%	13,662	0.7%	14,098	0.74%	12,086	0.63%	7,143	0.34%	16,030	0.75%	27,531	1.09%	29,681	1.13%	34,052	1.3%	22,660	0.9%	44,226	1.86%	32,534	1.34%	28,581	1.17%	26,830	1.11%	20,050	0.84%
非流動資產合計	1,118,758	56.11%	1,357,162	60.45%	1,417,364	62.84%	1,193,768	61.6%	1,212,044	63.33%	1,276,234	66.16%	1,297,922	62.48%	1,326,651	61.78%	1,507,878	59.69%	1,576,014	60.16%	1,561,396	59.81%	1,557,832	62.08%	1,511,550	63.67%	1,561,465	64.1%	1,584,558	64.88%	1,617,265	66.9%	1,637,425	68.55%	1,756,072	67.54%	1,811,753	66.33%	1,852,431	65.28%	1,929,179	66.15%	1,973,181	65.81%	1,987,624	66.2%	2,026,538	68.3%	1,737,041	67.22%	1,785,360	68%	1,727,971	66.35%	1,772,592	53.52%	2,466,672	74.86%	2,277,392	73.19%	2,293,429	74.09%	2,307,568	72.71%	2,390,619	77.24%	2,356,506	75.55%	2,126,156	72.77%	1,981,620	67.67%	2,071,669	71.02%	2,009,201	72.3%	1,997,142	70.33%	2,033,922	69.99%	2,055,893	73.25%	2,042,626	71.72%	2,003,610	71.16%	1,997,337	73.62%	1,810,554	70.89%	1,540,938	69.27%	1,469,430	61.64%	1,350,725	63.62%	1,418,672	66.68%	1,420,555	65.14%	1,424,548	62.38%	1,376,145	60.8%
資產總計	1,993,808	100%	2,245,047	100%	2,255,418	100%	1,938,031	100%	1,913,787	100%	1,929,039	100%	2,077,357	100%	2,147,452	100%	2,526,097	100%	2,619,698	100%	2,610,392	100%	2,509,425	100%	2,374,065	100%	2,435,811	100%	2,442,231	100%	2,417,287	100%	2,388,768	100%	2,600,052	100%	2,731,374	100%	2,837,635	100%	2,916,573	100%	2,998,088	100%	3,002,643	100%	2,967,264	100%	2,583,985	100%	2,625,461	100%	2,604,311	100%	3,312,168	100%	3,294,905	100%	3,111,472	100%	3,095,605	100%	3,173,580	100%	3,095,151	100%	3,119,294	100%	2,921,767	100%	2,928,289	100%	2,917,181	100%	2,778,992	100%	2,839,591	100%	2,906,181	100%	2,806,574	100%	2,848,039	100%	2,815,770	100%	2,712,926	100%	2,554,079	100%	2,224,567	100%	2,383,788	100%	2,123,171	100%	2,127,652	100%	2,180,910	100%	2,283,607	100%	2,263,557	100%
負債及權益
負債
流動負債
短期借款	458,365	22.99%	620,868	27.66%	593,337	26.31%	854,435	44.09%	880,986	46.03%	908,961	47.12%	903,082	43.47%	973,804	45.35%	1,103,200	43.67%	995,602	38%	1,038,348	39.78%	955,536	38.08%	847,977	35.72%	962,422	39.51%	959,792	39.3%	883,097	36.53%	893,569	37.41%	986,231	37.93%	1,056,389	38.68%	984,169	34.68%	938,407	32.17%	891,639	29.74%	866,661	28.86%	721,863	24.33%	751,767	29.09%	671,616	25.58%	545,028	20.93%	588,190	17.76%	749,495	22.75%	866,384	27.84%	803,539	25.96%	809,706	25.51%	627,532	20.27%	853,034	27.35%	537,412	18.39%	603,217	20.6%	622,494	21.34%	444,558	16%	472,305	16.63%	567,152	19.52%	449,270	16.01%	530,007	18.61%	469,775	16.68%	531,200	19.58%	385,162	15.08%	160,002	7.19%	374,496	15.71%	324,910	15.3%	309,696	14.56%	416,092	19.08%	441,486	19.33%	431,186	19.05%
應付票據	4,082	0.2%	4,340	0.19%	4,806	0.21%	9,680	0.5%	9,503	0.5%	7,220	0.37%	1,377	0.07%	1,603	0.07%	6,724	0.27%	5,430	0.21%	5,338	0.2%	6,608	0.26%	9,401	0.4%	9,944	0.41%	4,946	0.2%	6,624	0.27%	6,094	0.26%	5,252	0.2%	4,415	0.16%	2,812	0.1%	6,539	0.22%	5,180	0.17%	6,458	0.22%	8,344	0.28%	4,317	0.17%	13,658	0.52%	22,971	0.88%	26,671	0.81%	10,237	0.31%	14,004	0.45%	23,748	0.77%	32,321	1.02%	41,039	1.33%	30,562	0.98%	37,374	1.28%	44,128	1.51%	37,502	1.29%	42,644	1.53%	38,968	1.37%	46,942	1.62%	45,770	1.63%	38,071	1.34%	40,985	1.46%	42,056	1.55%	32,385	1.27%	48,185	2.17%	47,741	2%	41,344	1.95%	40,915	1.92%	77,252	3.54%	71,667	3.14%	54,265	2.4%
應付帳款	349,677	17.54%	339,228	15.11%	312,051	13.84%	200,627	10.35%	196,808	10.28%	161,093	8.35%	188,683	9.08%	164,533	7.66%	190,777	7.55%	229,210	8.75%	215,329	8.25%	237,996	9.48%	230,438	9.71%	199,148	8.18%	170,126	6.97%	214,308	8.87%	143,962	6.03%	146,329	5.63%	156,959	5.75%	208,964	7.36%	152,698	5.24%	133,809	4.46%	142,013	4.73%	154,539	5.21%	105,585	4.09%	70,327	2.68%	81,503	3.13%	125,099	3.78%	113,652	3.45%	50,038	1.61%	49,952	1.61%	80,892	2.55%	48,270	1.56%	48,733	1.56%	33,422	1.14%	52,145	1.78%	52,080	1.79%	59,961	2.16%	59,798	2.11%	89,493	3.08%	60,143	2.14%	55,562	1.95%	33,202	1.18%	37,332	1.38%	48,324	1.89%	35,832	1.61%	33,370	1.4%	33,228	1.57%	57,826	2.72%	58,571	2.69%	60,816	2.66%	87,635	3.87%
其他應付款	53,397	2.68%	63,084	2.81%	51,363	2.28%	42,693	2.2%	44,089	2.3%	54,066	2.8%	50,863	2.45%	47,301	2.2%	63,892	2.53%	66,895	2.55%	54,794	2.1%	49,703	1.98%	53,133	2.24%	65,217	2.68%	56,096	2.3%	58,469	2.42%	63,903	2.68%	68,181	2.62%	97,160	3.56%	95,223	3.36%	109,029	3.74%	124,429	4.15%	131,489	4.38%	94,725	3.19%	100,041	3.87%	77,983	2.97%	84,955	3.26%	54,480	1.64%
本期所得稅負債	15,699	0.79%																																																																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,398	0.07%	1,398	0.07%	0	0%	1,310	0.06%	2,849	0.13%
租賃負債－流動	0		0		0	0%	0	0%	0	0%	0	0%	687	0.03%	1,372	0.06%	14,380	0.57%	15,786	0.6%	17,534	0.67%	14,832	0.59%	15,768	0.66%	4,516	0.19%	6,285	0.26%	7,357	0.3%	12,208	0.51%	39,070	1.5%	40,565	1.49%	38,992	1.37%	43,301	1.48%	41,854	1.4%	40,732	1.36%	39,438	1.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	256,419	12.86%	420,182	18.72%	423,362	18.77%	275,424	14.21%	197,640	10.33%	112,245	5.82%	139,185	6.7%	119,224	5.55%	194,916	7.72%	215,108	8.21%	186,815	7.16%	105,592	4.21%	99,909	4.21%	99,297	4.08%	112,992	4.63%	109,842	4.54%	127,615	5.34%	108,371	4.17%	105,421	3.86%	108,938	3.84%	107,640	3.69%	103,971	3.47%	106,547	3.55%	106,474	3.59%	75,560	2.92%	75,781	2.89%	73,186	2.81%	324,745	9.8%
一年或一營業週期內到期長期負債	243,261	12.2%	376,742	16.78%	378,142	16.77%	17,325	0.89%	29,803	1.56%	29,781	1.54%	29,759	1.43%	54,344	2.53%	92,193	3.65%	103,628	3.96%	102,675	3.93%	64,076	2.55%	52,522	2.21%	61,537	2.53%	73,010	2.99%	88,734	3.67%	111,506	4.67%	94,361	3.63%	94,482	3.46%	95,697	3.37%	100,567	3.45%	97,880	3.26%	97,861	3.26%	97,148	3.27%	68,595	2.65%	65,177	2.48%	62,058	2.38%	310,986	9.39%	245,742	7.46%	169,651	5.45%	50,069	1.62%	47,043	1.48%	46,934	1.52%	42,582	1.37%	40,776	1.4%	37,550	1.28%	35,117	1.2%	177,456	6.39%	172,486	6.07%	169,668	5.84%	127,500	4.54%	80,449	2.82%	40,158	1.43%	0		0		0		0		0		0		0		0		0
其他流動負債－其他	13,158	0.66%	43,440	1.93%	45,220	2%	258,099	13.32%	167,837	8.77%	82,464	4.27%	109,426	5.27%	64,880	3.02%	102,723	4.07%	111,480	4.26%	84,140	3.22%	41,516	1.65%	47,387	2%	37,760	1.55%	39,982	1.64%	21,108	0.87%	16,109	0.67%	14,010	0.54%	10,939	0.4%	13,241	0.47%	7,073	0.24%	6,091	0.2%	8,686	0.29%	9,326	0.31%	6,965	0.27%	10,604	0.4%	11,128	0.43%	13,759	0.42%	10,634	0.32%	10,747	0.35%	9,773	0.32%	12,442	0.39%	11,176	0.36%	10,811	0.35%	10,799	0.37%	11,749	0.4%	12,513	0.43%	11,329	0.41%	11,646	0.41%	22,434	0.77%	28,123	1%	28,697	1.01%	18,900	0.67%
流動負債合計	1,137,639	57.06%	1,447,702	64.48%	1,384,919	61.4%	1,382,859	71.35%	1,329,026	69.44%	1,243,585	64.47%	1,283,877	61.8%	1,307,837	60.9%	1,573,889	62.31%	1,528,031	58.33%	1,518,158	58.16%	1,370,267	54.6%	1,256,626	52.93%	1,340,544	55.03%	1,310,237	53.65%	1,279,697	52.94%	1,247,351	52.22%	1,353,434	52.05%	1,460,909	53.49%	1,439,098	50.71%	1,357,614	46.55%	1,300,882	43.39%	1,293,900	43.09%	1,125,383	37.93%	1,037,270	40.14%	909,365	34.64%	807,643	31.01%	1,499,185	45.26%	1,185,717	35.99%	1,166,367	37.49%	989,345	31.96%	1,026,300	32.34%	826,673	26.71%	1,042,755	33.43%	745,326	25.51%	813,866	27.79%	822,732	28.2%	811,444	29.2%	826,605	29.11%	958,422	32.98%	770,851	27.47%	797,917	28.02%	669,128	23.76%	678,185	25%	562,129	22.01%	333,164	14.98%	548,050	22.99%	473,999	22.33%	483,564	22.73%	636,524	29.19%	717,347	31.41%	658,235	29.08%
非流動負債
應付公司債	0	0%	0	0%	0	0%	30,000	1.55%	100,000	5.23%	100,000	5.18%	100,000	4.81%	100,000	4.66%	100,000	3.96%	100,000	3.82%	100,000	3.83%	100,000	3.98%	100,000	4.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	198,462	9.95%	142,325	6.34%	220,953	9.8%	4,141	0.21%	5,353	0.28%	6,557	0.34%	20,254	0.97%	21,443	1%	43,098	1.71%	53,140	2.03%	82,892	3.18%	84,897	3.38%	81,870	3.45%	88,527	3.63%	89,351	3.66%	76,817	3.18%	81,500	3.41%	102,374	3.94%	106,993	3.92%	110,282	3.89%	129,530	4.44%	160,978	5.37%	85,345	2.84%	109,113	3.68%	77,542	3%	94,803	3.61%	112,296	4.31%	1,267,025	38.25%	1,327,642	40.29%	1,280,915	41.17%	1,412,323	45.62%	1,426,483	44.95%	1,450,831	46.87%	1,210,814	38.82%	1,229,960	42.1%	1,076,663	36.77%	1,019,059	34.93%	863,774	31.08%	892,080	31.42%	811,339	27.92%	857,459	30.55%	790,526	27.76%	827,114	29.37%	677,774	24.98%	625,115	24.48%	524,956	23.6%	444,797	18.66%	244,638	11.52%	244,479	11.49%	125,000	5.73%	125,000	5.47%	125,000	5.52%
遞延所得稅負債	78,910	3.96%	37,361	1.66%	37,890	1.68%	38,031	1.96%	37,874	1.98%	41,570	2.15%	41,427	1.99%	41,524	1.93%	41,963	1.66%	42,546	1.62%	42,012	1.61%	41,882	1.67%	41,829	1.76%	58,014	2.38%	58,341	2.39%	60,712	2.51%	60,132	2.52%	64,683	2.49%	66,165	2.42%	63,686	2.24%	72,466	2.48%	77,368	2.58%	77,839	2.59%	76,795	2.59%	33,259	1.29%	21,625	0.82%	21,315	0.82%	17,891	0.54%	214,551	6.51%	209,332	6.73%	209,151	6.76%	208,942	6.58%	208,684	6.74%	207,263	6.64%	207,045	7.09%	202,434	6.91%	203,345	6.97%	204,002	7.34%	202,282	7.12%	201,988	6.95%	202,194	7.2%	202,489	7.11%	201,986	7.17%	201,932	7.44%	200,915	7.87%	200,279	9%	199,874	8.38%	199,028	9.37%	199,028	9.35%	202,048	9.26%	202,048	8.85%	201,977	8.92%
租賃負債－非流動	0		0		0		0		0	0%	0	0%	0	0%	0	0%	30,788	1.22%	36,190	1.38%	39,027	1.5%	46,341	1.85%	44,552	1.88%	2,613	0.11%	4,044	0.17%	5,655	0.23%	6,809	0.29%	35,897	1.38%	44,809	1.64%	56,525	1.99%	64,706	2.22%	77,040	2.57%	84,906	2.83%	95,838	3.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	4,036	0.2%	4,136	0.18%	4,099	0.18%	95,537	4.93%	95,451	4.99%	97,228	5.04%	109,079	5.25%	54,877	2.56%	44,939	1.78%	13,253	0.51%	12,625	0.48%	23,940	0.95%	28,683	1.21%	29,233	1.2%	29,519	1.21%	29,884	1.24%	28,187	1.18%	28,742	1.11%	29,829	1.09%	32,341	1.14%	32,436	1.11%	40,396	1.35%	39,558	1.32%	40,146	1.35%	10,707	0.41%	13,496	0.51%	13,840	0.53%	14,824	0.45%
非流動負債合計	281,408	14.11%	183,822	8.19%	262,942	11.66%	167,709	8.65%	238,678	12.47%	245,355	12.72%	270,760	13.03%	217,844	10.14%	260,788	10.32%	245,129	9.36%	276,556	10.59%	297,060	11.84%	296,934	12.51%	178,387	7.32%	181,255	7.42%	173,068	7.16%	176,628	7.39%	231,696	8.91%	247,796	9.07%	262,834	9.26%	299,138	10.26%	355,782	11.87%	287,648	9.58%	321,892	10.85%	121,508	4.7%	129,924	4.95%	147,451	5.66%	1,299,740	39.24%	1,559,052	47.32%	1,533,916	49.3%	1,666,161	53.82%	1,681,833	52.99%	1,707,024	55.15%	1,474,359	47.27%	1,494,572	51.15%	1,363,367	46.56%	1,308,857	44.87%	1,150,582	41.4%	1,179,532	41.54%	1,101,006	37.88%	1,149,901	40.97%	1,078,480	37.87%	1,117,180	39.68%	970,308	35.77%	919,234	35.99%	822,318	36.97%	744,130	31.22%	545,616	25.7%	547,947	25.75%	418,257	19.18%	421,850	18.47%	426,786	18.85%
負債總計	1,419,047	71.17%	1,631,524	72.67%	1,647,861	73.06%	1,550,568	80.01%	1,567,704	81.92%	1,488,940	77.19%	1,554,637	74.84%	1,525,681	71.05%	1,834,677	72.63%	1,773,160	67.69%	1,794,714	68.75%	1,667,327	66.44%	1,553,560	65.44%	1,518,931	62.36%	1,491,492	61.07%	1,452,765	60.1%	1,423,979	59.61%	1,585,130	60.97%	1,708,705	62.56%	1,701,932	59.98%	1,656,752	56.8%	1,656,664	55.26%	1,581,548	52.67%	1,447,275	48.77%	1,158,778	44.84%	1,039,289	39.59%	955,094	36.67%	2,798,925	84.5%	2,744,769	83.3%	2,700,283	86.78%	2,655,506	85.78%	2,708,133	85.33%	2,533,697	81.86%	2,517,114	80.69%	2,239,898	76.66%	2,177,233	74.35%	2,131,589	73.07%	1,962,026	70.6%	2,006,137	70.65%	2,059,428	70.86%	1,920,752	68.44%	1,876,397	65.88%	1,786,308	63.44%	1,648,493	60.76%	1,481,363	58%	1,155,482	51.94%	1,292,180	54.21%	1,019,615	48.02%	1,031,511	48.48%	1,054,781	48.36%	1,139,197	49.89%	1,085,021	47.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	717,444	35.98%	717,444	31.96%	717,444	31.81%	693,822	35.8%	632,952	33.07%	632,952	32.81%	632,952	30.47%	1,139,000	53.04%	1,139,000	45.09%	1,139,000	43.48%	1,008,000	38.61%	1,008,000	40.17%	1,008,000	42.46%	1,008,000	41.38%	1,008,000	41.27%	1,008,000	41.7%	1,008,000	42.2%	1,008,000	38.77%	1,008,000	36.9%	1,008,000	35.52%	1,008,000	34.56%	1,008,000	33.62%	781,124	26.01%	781,124	26.32%	781,124	30.23%	781,124	29.75%	781,124	29.99%	781,124	23.58%	721,124	21.89%	681,124	21.89%	621,124	20.06%	621,124	19.57%	897,991	29.01%	897,991	28.79%	897,991	30.73%	897,991	30.67%	897,991	30.78%	897,991	32.31%	897,991	31.62%	897,991	30.9%	917,531	32.69%	917,531	32.22%	917,531	32.59%	917,531	33.82%	917,531	35.92%	917,531	41.25%	899,923	37.75%	899,923	42.39%	899,923	42.3%	899,923	41.26%	858,000	37.57%	858,000	37.9%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	717,444	35.98%	717,444	31.96%	717,444	31.81%	693,822	35.8%	632,952	33.07%	632,952	32.81%	632,952	30.47%	1,139,000	53.04%	1,139,000	45.09%	1,139,000	43.48%	1,008,000	38.61%	1,008,000	40.17%	1,008,000	42.46%	1,008,000	41.38%	1,008,000	41.27%	1,008,000	41.7%	1,008,000	42.2%	1,008,000	38.77%	1,008,000	36.9%	1,008,000	35.52%	1,008,000	34.56%	1,008,000	33.62%	1,008,000	33.57%	781,124	26.32%	781,124	30.23%	781,124	29.75%	781,124	29.99%	781,124	23.58%	721,124	21.89%	681,124	21.89%	621,124	20.06%	621,124	19.57%	897,991	29.01%	897,991	28.79%	897,991	30.73%	897,991	30.67%	897,991	30.78%	897,991	32.31%	897,991	31.62%	897,991	30.9%	917,531	32.69%	917,531	32.22%	917,531	32.59%	917,531	33.82%	917,531	35.92%	917,531	41.25%	917,531	38.49%	899,923	42.39%	899,923	42.3%	899,923	41.26%	899,923	39.41%	858,000	37.9%
資本公積
資本公積－發行溢價	15,508	0.78%	15,508	0.69%	15,508	0.69%	9,130	0.47%																																											0	0%	0	0%	0	0%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	0	0%																																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%	115	0%
資本公積－認列對子公司所有權權益變動數	29,244	1.47%	19,186	0.85%	19,186	0.85%	19,186	0.99%	19,186	1%	19,186	0.99%	19,186	0.92%	19,186	0.89%	11,181	0.44%	2,752	0.11%	2,752	0.11%	3,988	0.16%	3,988	0.17%	3,988	0.16%	3,988	0.16%	3,988	0.16%	3,988	0.17%	3,988	0.15%	4,385	0.16%	4,385	0.15%	4,871	0.17%	3,485	0.12%	3,485	0.12%
資本公積合計	44,752	2.24%	34,694	1.55%	34,694	1.54%	28,316	1.46%	19,186	1%	19,186	0.99%	19,186	0.92%	19,186	0.89%	11,181	0.44%	2,752	0.11%	2,752	0.11%	3,988	0.16%	3,988	0.17%	3,988	0.16%	3,988	0.16%	3,988	0.16%	3,988	0.17%	3,988	0.15%	4,385	0.16%	4,385	0.15%	4,871	0.17%	3,485	0.12%	3,485	0.12%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,825	0.53%	16,825	0.54%	16,841	0.54%	16,841	0.58%	16,841	0.58%	16,841	0.58%	16,841	0.61%	16,841	0.59%	16,841	0.58%	17,089	0.61%	17,089	0.6%	17,089	0.61%	17,089	0.63%	17,089	0.67%	17,089	0.77%	17,089	0.72%	25,893	1.22%	25,893	1.22%	25,877	1.19%	25,877	1.13%	67,800	3%
保留盈餘
未分配盈餘（或待彌補虧損）	(185,472)	-9.3%	(126,295)	-5.63%	(136,816)	-6.07%	(330,888)	-17.07%	(299,521)	-15.65%	(221,411)	-11.48%	(144,873)	-6.97%	(546,988)	-25.47%	(506,048)	-20.03%	(374,804)	-14.31%	(249,289)	-9.55%	(215,706)	-8.6%	(212,993)	-8.97%	(174,083)	-7.15%	(257,612)	-10.55%	(254,285)	-10.52%	(250,941)	-10.51%	(222,565)	-8.56%	(196,142)	-7.18%	(104,811)	-3.69%	(3,584)	-0.12%	69,980	2.33%	141,131	4.7%	604,310	20.37%	511,549	19.8%	668,310	25.45%	730,457	28.05%	(465,919)	-14.07%	(374,769)	-11.37%	(245,867)	-7.9%	(154,354)	-4.99%	(284,553)	-8.97%	(485,096)	-15.67%	(439,394)	-14.09%	(371,099)	-12.7%	(303,104)	-10.35%	(276,867)	-9.49%	(245,284)	-8.83%	(226,882)	-7.99%	(218,983)	-7.54%	(185,992)	-6.63%	(90,876)	-3.19%	(30,238)	-1.07%	416	0.02%	16,355	0.64%	18,186	0.82%	35,523	1.49%	53,648	2.53%	47,825	2.25%	80,705	3.7%	98,213	4.3%	141,791	6.26%
保留盈餘合計	(185,472)	-9.3%	(126,295)	-5.63%	(136,816)	-6.07%	(330,888)	-17.07%	(299,521)	-15.65%	(221,411)	-11.48%	(144,873)	-6.97%	(546,988)	-25.47%	(506,048)	-20.03%	(374,804)	-14.31%	(249,289)	-9.55%	(215,706)	-8.6%	(212,993)	-8.97%	(174,083)	-7.15%	(147,152)	-6.03%	(143,825)	-5.95%	(140,481)	-5.88%	(112,105)	-4.31%	(85,682)	-3.14%	5,649	0.2%	106,876	3.66%	180,440	6.02%	251,591	8.38%	604,310	20.37%	511,549	19.8%	668,310	25.45%	730,457	28.05%	(465,919)	-14.07%	(374,769)	-11.37%	(245,867)	-7.9%	(154,354)	-4.99%	(148,055)	-4.67%	(348,598)	-11.26%	(302,896)	-9.71%	(234,601)	-8.03%	(166,606)	-5.69%	(140,369)	-4.81%	(108,786)	-3.91%	(90,384)	-3.18%	(82,485)	-2.84%	(49,494)	-1.76%	45,622	1.6%	106,260	3.77%	137,045	5.05%	152,984	5.99%	154,815	6.96%	172,152	7.22%	189,341	8.92%	183,518	8.63%	216,398	9.92%	233,906	10.24%	269,044	11.89%
其他權益
國外營運機構財務報表換算之兌換差額	(31,457)	-1.58%	(41,011)	-1.83%	(40,792)	-1.81%	(38,557)	-1.99%	(42,951)	-2.24%	(31,471)	-1.63%	(32,418)	-1.56%	(41,192)	-1.92%	(37,582)	-1.49%	(7,770)	-0.3%	(48,169)	-1.85%	(55,563)	-2.21%	(62,420)	-2.63%	(61,637)	-2.53%	(62,220)	-2.55%	(57,334)	-2.37%	(59,148)	-2.48%	(53,528)	-2.06%	(49,274)	-1.8%	(47,166)	-1.66%	(43,929)	-1.51%	(30,150)	-1.01%	(28,684)	-0.96%	(30,113)	-1.01%	(31,545)	-1.22%	(34,467)	-1.31%	(31,489)	-1.21%	(42,417)	-1.28%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	23,107	1.16%	20,241	0.9%	20,241	0.9%	20,241	1.04%	20,241	1.06%	17,465	0.91%	17,465	0.84%	17,465	0.81%	17,586	0.7%	17,073	0.65%	17,514	0.67%	16,460	0.66%	9,219	0.39%	12,060	0.5%	9,536	0.39%	9,666	0.4%	10,498	0.44%	12,266	0.47%	13,816	0.51%	20,909	0.74%	26,758	0.92%	30,648	1.02%	30,658	1.02%	27,181	0.92%	163,860	6.34%	170,986	6.51%	168,906	6.49%	240,236	7.25%
其他權益－其他	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%	219	0.01%
其他權益合計	(8,131)	-0.41%	(20,551)	-0.92%	(20,332)	-0.9%	(18,097)	-0.93%	(22,491)	-1.18%	(13,787)	-0.71%	(14,734)	-0.71%	(23,508)	-1.09%	(19,777)	-0.78%	9,522	0.36%	(30,436)	-1.17%	(38,884)	-1.55%	(52,982)	-2.23%	(49,358)	-2.03%	(52,465)	-2.15%	(47,449)	-1.96%	(48,431)	-2.03%	(41,043)	-1.58%	(35,239)	-1.29%	(26,038)	-0.92%	(16,952)	-0.58%	717	0.02%	2,193	0.07%	(2,713)	-0.09%	132,534	5.13%	136,738	5.21%	137,636	5.28%	198,038	5.98%	203,781	6.18%	(24,068)	-0.77%	(26,671)	-0.86%	(24,447)	-0.77%	(4,764)	-0.15%	(9,756)	-0.31%	1,638	0.06%	2,830	0.1%	11,129	0.38%	10,920	0.39%	9,006	0.32%	14,406	0.5%	20,484	0.73%	11,188	0.39%	8,370	0.3%	12,556	0.46%	4,900	0.19%	(562)	-0.03%	4,624	0.19%	8,187	0.39%	6,595	0.31%	3,719	0.17%	4,492	0.2%	3,480	0.15%
歸屬於母公司業主之權益合計	568,593	28.52%	605,292	26.96%	594,990	26.38%	373,153	19.25%	330,126	17.25%	416,940	21.61%	492,531	23.71%	587,690	27.37%	624,356	24.72%	776,470	29.64%	731,027	28%	757,398	30.18%	746,013	31.42%	788,547	32.37%	812,371	33.26%	820,714	33.95%	823,076	34.46%	858,840	33.03%	891,464	32.64%	991,996	34.96%	1,102,795	37.81%	1,192,642	39.78%	1,265,269	42.14%	1,382,721	46.6%	1,425,207	55.16%	1,586,172	60.41%	1,649,217	63.33%	513,243	15.5%	550,136	16.7%	411,189	13.22%	440,099	14.22%	465,447	14.67%	561,454	18.14%	602,180	19.31%	681,869	23.34%	751,056	25.65%	785,592	26.93%	816,966	29.4%	833,454	29.35%	846,753	29.14%	885,822	31.56%	971,642	34.12%	1,029,462	36.56%	1,064,433	39.24%	1,072,716	42%	1,069,085	48.06%	1,091,608	45.79%	1,103,556	51.98%	1,096,141	51.52%	1,126,129	51.64%	1,144,410	50.11%	1,178,536	52.07%
非控制權益	6,168	0.31%	8,231	0.37%	12,567	0.56%	14,310	0.74%	15,957	0.83%	23,159	1.2%	30,189	1.45%	34,081	1.59%	67,064	2.65%	70,068	2.67%	84,651	3.24%	84,700	3.38%	74,492	3.14%	128,333	5.27%	138,368	5.67%	143,808	5.95%	141,713	5.93%	156,082	6%	131,205	4.8%	143,707	5.06%	157,026	5.38%	148,782	4.96%	155,826	5.19%	137,268	4.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	574,761	28.83%	613,523	27.33%	607,557	26.94%	387,463	19.99%	346,083	18.08%	440,099	22.81%	522,720	25.16%	621,771	28.95%	691,420	27.37%	846,538	32.31%	815,678	31.25%	842,098	33.56%	820,505	34.56%	916,880	37.64%	950,739	38.93%	964,522	39.9%	964,789	40.39%	1,014,922	39.03%	1,022,669	37.44%	1,135,703	40.02%	1,259,821	43.2%	1,341,424	44.74%	1,421,095	47.33%	1,519,989	51.23%	1,425,207	55.16%	1,586,172	60.41%	1,649,217	63.33%	513,243	15.5%	550,136	16.7%	411,189	13.22%	440,099	14.22%	465,447	14.67%	561,454	18.14%	602,180	19.31%	681,869	23.34%	751,056	25.65%	785,592	26.93%	816,966	29.4%	833,454	29.35%	846,753	29.14%	885,822	31.56%	971,642	34.12%	1,029,462	36.56%	1,064,433	39.24%	1,072,716	42%	1,069,085	48.06%	1,091,608	45.79%	1,103,556	51.98%	1,096,141	51.52%	1,126,129	51.64%	1,144,410	50.11%	1,178,536	52.07%
負債及權益總計	1,993,808	100%	2,245,047	100%	2,255,418	100%	1,938,031	100%	1,913,787	100%	1,929,039	100%	2,077,357	100%	2,147,452	100%	2,526,097	100%	2,619,698	100%	2,610,392	100%	2,509,425	100%	2,374,065	100%	2,435,811	100%	2,442,231	100%	2,417,287	100%	2,388,768	100%	2,600,052	100%	2,731,374	100%	2,837,635	100%	2,916,573	100%	2,998,088	100%	3,002,643	100%	2,967,264	100%	2,583,985	100%	2,625,461	100%	2,604,311	100%	3,312,168	100%	3,294,905	100%	3,111,472	100%	3,095,605	100%	3,173,580	100%	3,095,151	100%	3,119,294	100%	2,921,767	100%	2,928,289	100%	2,917,181	100%	2,778,992	100%	2,839,591	100%	2,906,181	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,954,000	0.07%	1,954,000	0.07%	1,954,000	0.07%	1,954,000	0.07%	1,954,000	0.08%	1,954,000	0.09%	1,954,000	0.08%	1,954,000	0.09%	1,954,000	0.09%	1,954,000	0.09%	1,954,000	0.09%	1,954,000	0.09%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

大東(1441) 截至2024年第1季「流動資產」總計約為NT$7.44億元，相較上一季增加約NT$4,252萬元、相較去年年末增加約NT$4,252萬元

大東(1441) 2024年第1季財報顯示公司「流動資產」總計約NT$7.44億元、約佔整體資產的38.40%。

對比上一季

上一季流動資產總計約NT$7.02億元、約佔整體資產的36.67%。今年第1季相較上一季增加約NT$4,252萬元。

對比去年年末

去年年末流動資產則為NT$7.02億元、約佔整體資產的36.67%。今年第1季相較去年年末增加約NT$4,252萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	744,263	38.40%	701,743	36.67%	652,805	33.84%	779,435	37.52%	820,801	38.22%	1,018,219	40.31%	1,043,684	39.84%	1,048,996	40.19%	951,593	37.92%	862,515	36.33%	874,346	35.90%	857,673	35.12%	800,022	33.10%	751,343	31.45%	843,980	32.46%	919,621	33.67%	985,204	34.72%	987,394	33.85%	1,024,907	34.19%	1,015,019	33.80%	940,726	31.70%	846,944	32.78%	840,101	32.00%	876,340	33.65%	1,539,576	46.48%	828,233	25.14%	834,080	26.81%	802,176	25.91%	866,012	27.29%	704,532	22.76%	762,788	24.45%	795,611	27.23%	946,669	32.33%	845,512	28.98%	769,791	27.70%	842,449	29.67%	872,259	30.01%	750,681	26.75%	805,413	28.28%	812,160	28.84%

非流動資產

大東(1441) 截至2023年第3季「非流動資產」總計約為NT$12.76億元，相較上一季減少約NT$-2,169萬元、相較去年年末減少約NT$-2.32億元

大東(1441) 2023年第3季財報顯示公司「非流動資產」總計約NT$12.76億元、約佔整體資產的66.16%。

對比上一季

上一季非流動資產總計約NT$12.98億元、約佔整體資產的62.48%。今年第3季相較上一季減少約NT$-2,169萬元。

對比去年年末

去年年末非流動資產則為NT$15.08億元、約佔整體資產的59.69%。今年第3季相較去年年末減少約NT$-2.32億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,276,234	66.16%	1,297,922	62.48%	1,326,651	61.78%	1,507,878	59.69%	1,576,014	60.16%	1,561,396	59.81%	1,557,832	62.08%	1,511,550	63.67%	1,561,465	64.10%	1,584,558	64.88%	1,617,265	66.90%	1,637,425	68.55%	1,756,072	67.54%	1,811,753	66.33%	1,852,431	65.28%	1,929,179	66.15%	1,973,181	65.81%	1,987,624	66.20%	2,026,538	68.30%	1,737,041	67.22%	1,785,360	68.00%	1,727,971	66.35%	1,772,592	53.52%	2,466,672	74.86%	2,277,392	73.19%	2,293,429	74.09%	2,307,568	72.71%	2,390,619	77.24%	2,356,506	75.55%	2,126,156	72.77%	1,981,620	67.67%	2,071,669	71.02%	2,009,201	72.30%	1,997,142	70.33%	2,033,922	69.99%	2,055,893	73.25%	2,042,626	71.72%	2,003,610	71.16%	1,997,337	73.62%	1,810,554	70.89%

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合併資產負債表

流動資產

非流動資產

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