大將－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	4,117	0.16%	8,565	0.34%	7,142	0.29%	6,662	0.32%	9,434	0.46%	8,304	0.39%	14,291	0.75%	5,340	0.29%	7,495	0.41%	14,085	0.78%	15,436	0.84%	8,207	0.44%	14,657	0.77%	17,983	1.24%	14,040	0.99%	5,988	0.43%	6,145	0.45%	9,129	0.7%	21,827	1.71%	53,560	4.21%	61,200	4.65%	65,443	4.84%	60,775	4.46%	52,502	3.88%	53,718	4%	54,178	3.98%	65,531	4.79%	18,155	1.34%	28,723	2.11%	27,318	2.32%	14,929	1.25%	16,529	1.37%	16,916	1.44%	17,096	1.47%	12,906	1.13%	28,228	2.45%	19,922	1.75%	28,367	2.49%	15,561	1.35%	12,075	0.91%	20,949	1.62%	11,944	1.01%	14,094	1.23%	16,664	1.48%	25,908	2.25%	33,990	3.05%	23,246	2.19%	16,477	1.53%	24,671	2.3%	31,461	2.76%	44,089	3.94%	24,911	2.23%
透過損益按公允價值衡量之金融資產－流動	390,362	15.6%	420,170	16.74%	425,069	17.51%	409,106	19.52%	419,806	20.27%	344,202	16.15%	354,922	18.63%	397,945	21.43%	434,728	23.57%	460,936	25.67%	449,590	24.41%	479,850	25.55%	301,705	15.93%	280,999	19.42%	278,569	19.62%	282,094	20.21%	270,894	19.98%	265,002	20.23%	449,726	35.17%	418,533	32.88%	461,918	35.08%	421,447	31.14%	436,326	32.05%	444,055	32.84%	439,505	32.74%	480,701	35.34%	477,786	34.94%	520,067	38.3%	19,000	1.4%	18,498	1.57%	18,525	1.55%	18,866	1.57%	18,017	1.53%	17,682	1.52%	17,840	1.56%	18,216	1.58%	18,280	1.61%	19,099	1.68%	19,673	1.71%	20,680	1.56%	20,050	1.55%	19,649	1.67%	19,086	1.67%	19,095	1.69%	16,749	1.46%	19,042	1.71%	18,973	1.79%	19,150	1.78%	19,346	1.81%	19,775	1.73%	19,134	1.71%	20,779	1.86%
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		0
按攤銷後成本衡量之金融資產－流動	21,665	0.87%	30,598	1.22%	11,138	0.46%	42,361	2.02%	42,181	2.04%	64,428	3.02%	70,908	3.72%	53,053	2.86%	42,233	2.29%	14,520	0.81%	0		0		0	0%	0	0%	0	0%	0	0%	9,000	0.66%	0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
存貨	1,713,237	68.47%	1,677,419	66.83%	1,623,871	66.89%	1,291,242	61.62%	1,255,097	60.6%	1,345,747	63.13%	1,087,279	57.08%	1,050,258	56.57%	1,018,753	55.24%	985,993	54.9%	1,052,900	57.16%	1,064,432	56.67%	1,197,054	63.22%	806,501	55.73%	787,820	55.49%	728,135	52.16%	731,319	53.94%	724,490	55.3%	493,181	38.56%	518,989	40.78%	520,532	39.54%	585,988	43.29%	584,228	42.91%	582,750	43.09%	575,730	42.88%	551,554	40.55%	551,282	40.32%	554,615	40.84%	554,578	40.8%	533,672	45.38%	550,551	46.01%	575,043	47.73%	558,958	47.49%	544,125	46.67%	529,461	46.23%	528,639	45.85%	542,350	47.68%	543,654	47.69%	550,011	47.78%	677,193	51.17%	654,853	50.49%	467,088	39.59%	367,100	32.05%	340,140	30.16%	344,471	29.95%	341,722	30.65%	332,229	31.27%	332,586	30.84%	310,161	28.97%	397,950	34.9%	457,234	40.89%	480,431	43.07%
存貨－其他行業	1,713,237	68.47%	1,677,419	66.83%	1,623,871	66.89%	1,291,242	61.62%	1,255,097	60.6%					1,050,258	56.57%	1,018,753	55.24%	985,993	54.9%					1,197,054	63.22%																					0	0%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	181,802	7.27%	179,146	7.14%	164,541	6.78%	157,154	7.5%	154,288	7.45%	175,145	8.22%	182,680	9.59%	154,529	8.32%	144,666	7.84%	124,458	6.93%	131,747	7.15%	133,230	7.09%	121,862	6.44%	111,746	7.72%	109,506	7.71%	108,685	7.79%	107,496	7.93%	76,797	5.86%	101,321	7.92%	67,818	5.33%	57,997	4.41%	60,462	4.47%	58,702	4.31%	67,193	4.97%	66,004	4.92%	62,873	4.62%	58,826	4.3%	49,324	3.63%	49,504	3.64%	44,253	3.76%	49,605	4.15%	43,802	3.64%	41,888	3.56%	40,585	3.48%	41,299	3.61%	38,326	3.32%	39,640	3.48%	43,357	3.8%	41,694	3.62%	121,548	9.19%	118,476	9.13%	113,830	9.65%	111,838	9.76%	117,755	10.44%	107,476	9.34%	54,300	4.87%	18,918	1.78%	16,737	1.55%	15,220	1.42%	59,052	5.18%	77,127	6.9%	63,645	5.71%
流動資產合計	2,311,183	92.37%	2,315,898	92.27%	2,231,761	91.94%	1,906,525	90.98%	1,880,806	90.81%	1,937,826	90.91%	1,710,080	89.78%	1,661,125	89.47%	1,647,875	89.35%	1,599,992	89.09%	1,649,673	89.55%	1,685,719	89.75%	1,635,278	86.36%	1,217,229	84.11%	1,189,935	83.81%	1,124,902	80.58%	1,124,854	82.97%	1,075,418	82.09%	1,066,055	83.36%	1,058,900	83.2%	1,101,647	83.68%	1,133,340	83.73%	1,140,191	83.75%	1,146,500	84.78%	1,135,456	84.57%	1,151,804	84.67%	1,156,668	84.59%	1,143,434	84.2%	1,148,746	84.5%	754,621	64.16%	772,199	64.53%	777,664	64.55%	747,947	63.54%	735,370	63.08%	715,067	62.44%	720,406	62.48%	723,066	63.57%	725,393	63.64%	737,905	64.1%	909,346	68.72%	881,744	67.98%	760,799	64.49%	727,137	63.48%	708,524	62.83%	731,803	63.62%	695,112	62.34%	642,470	60.46%	657,007	60.93%	645,117	60.25%	711,511	62.4%	686,061	61.35%	680,020	60.96%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	239	0.01%	346	0.01%	346	0.01%	509	0.02%	509	0.02%	383	0.02%	436	0.02%	456	0.02%	582	0.03%	528	0.03%	558	0.03%	582	0.03%	63,446	3.35%	30,015	2.07%	30,015	2.11%	30,015	2.15%	30,015	2.21%	33,380	2.55%	33,380	2.61%	33,380	2.62%	33,380	2.54%	48,000	3.55%	48,000	3.53%	48,000	3.55%	48,000	3.58%	48,000	3.53%	48,000	3.51%	48,000	3.53%
不動產、廠房及設備	102,728	4.11%	103,659	4.13%	104,590	4.31%	96,950	4.63%	97,579	4.71%	98,224	4.61%	98,882	5.19%	99,571	5.36%	100,364	5.44%	99,725	5.55%	100,380	5.45%	100,150	5.33%	99,658	5.26%	100,413	6.94%	99,166	6.98%	99,663	7.14%	100,345	7.4%	101,202	7.72%	102,158	7.99%	103,009	8.09%	103,909	7.89%	104,841	7.75%	106,010	7.79%	105,639	7.81%	106,748	7.95%	107,874	7.93%	109,023	7.97%	112,226	8.26%	108,883	8.01%	307,865	26.18%	309,977	25.9%	311,515	25.86%	313,054	26.6%	314,594	26.98%	313,349	27.36%	314,851	27.31%	315,730	27.76%	317,710	27.87%	316,971	27.54%	317,838	24.02%	317,508	24.48%	319,567	27.09%	315,342	27.53%	317,379	28.14%	317,613	27.61%	319,370	28.64%	319,975	30.11%	321,968	29.86%	324,100	30.27%	326,267	28.61%	328,390	29.37%	330,696	29.65%
使用權資產	9	0%	1,140	0.05%	1,640	0.07%	2,139	0.1%	2,639	0.13%	0		0		0		0		0		0		0		0		0		0		41,108	2.94%	0		0		0		0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	72,990	2.92%	73,115	2.91%	73,241	3.02%	73,367	3.5%	73,493	3.55%	73,618	3.45%	73,743	3.87%	73,869	3.98%	73,994	4.01%	74,119	4.13%	74,245	4.03%	74,371	3.96%	74,496	3.93%	74,621	5.16%	74,746	5.26%	74,872	5.36%	74,997	5.53%	75,122	5.73%	52,111	4.07%	52,224	4.1%	52,337	3.98%	52,449	3.88%	52,562	3.86%	37,466	2.77%	37,575	2.8%	37,684	2.77%	37,798	2.76%	37,914	2.79%	38,031	2.8%	48,440	4.12%	48,716	4.07%	48,993	4.07%	49,269	4.19%	49,546	4.25%	49,822	4.35%	50,207	4.35%	30,454	2.68%	30,621	2.69%	30,800	2.68%	30,983	2.34%	31,167	2.4%	31,350	2.66%	31,534	2.75%	31,717	2.81%	31,901	2.77%	32,084	2.88%	32,268	3.04%	32,451	3.01%	32,635	3.05%	32,818	2.88%	33,002	2.95%	33,186	2.98%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	3,564	0.14%	4,509	0.18%	4,509	0.19%	4,509	0.22%	4,509	0.22%	9,779	0.46%	9,779	0.51%	9,779	0.53%	9,779	0.53%	9,779	0.54%	5,982	0.32%	6,448	0.34%	9,779	0.52%	14,012	0.97%	14,996	1.06%	14,661	1.05%	14,758	1.09%	14,117	1.08%	14,339	1.12%	14,339	1.13%	14,443	1.1%	4,009	0.3%	4,009	0.29%	4,009	0.3%	4,065	0.3%	4,191	0.31%	5,165	0.38%	5,665	0.42%	4,642	0.34%	5,393	0.46%	5,625	0.47%	5,981	0.5%	5,904	0.5%	5,570	0.48%	5,897	0.51%	6,226	0.54%	6,532	0.57%	6,413	0.56%	5,878	0.51%	5,414	0.41%	6,648	0.51%	8,223	0.7%	11,778	1.03%	10,369	0.92%	8,997	0.78%							8,641	0.81%
其他非流動資產	11,384	0.45%	11,368	0.45%	11,412	0.47%	11,457	0.55%	11,501	0.56%	11,731	0.55%	11,806	0.62%	11,850	0.64%	11,714	0.64%	11,760	0.65%	11,280	0.61%	10,933	0.58%	10,933	0.58%	10,933	0.76%	10,942	0.77%	10,784	0.77%	10,807	0.8%	10,831	0.83%	10,845	0.85%	10,868	0.85%	10,861	0.82%	10,882	0.8%	10,712	0.79%	10,712	0.79%	10,712	0.8%	10,712	0.79%	10,756	0.79%	10,801	0.8%
非流動資產合計	190,914	7.63%	194,137	7.73%	195,738	8.06%	188,931	9.02%	190,230	9.19%	193,735	9.09%	194,646	10.22%	195,525	10.53%	196,433	10.65%	195,911	10.91%	192,445	10.45%	192,484	10.25%	258,312	13.64%	229,994	15.89%	229,865	16.19%	271,103	19.42%	230,922	17.03%	234,652	17.91%	212,833	16.64%	213,820	16.8%	214,930	16.32%	220,181	16.27%	221,293	16.25%	205,826	15.22%	207,100	15.43%	208,461	15.33%	210,742	15.41%	214,606	15.8%	210,643	15.5%	421,494	35.84%	424,469	35.47%	427,022	35.45%	429,142	36.46%	430,489	36.92%	430,224	37.56%	432,628	37.52%	414,427	36.43%	414,513	36.36%	413,201	35.9%	413,956	31.28%	415,251	32.02%	418,963	35.51%	418,302	36.52%	419,244	37.17%	418,421	36.38%	419,973	37.66%	420,102	39.54%	421,334	39.07%	425,590	39.75%	428,801	37.6%	432,154	38.65%	435,429	39.04%
資產總計	2,502,097	100%	2,510,035	100%	2,427,499	100%	2,095,456	100%	2,071,036	100%	2,131,561	100%	1,904,726	100%	1,856,650	100%	1,844,308	100%	1,795,903	100%	1,842,118	100%	1,878,203	100%	1,893,590	100%	1,447,223	100%	1,419,800	100%	1,396,005	100%	1,355,776	100%	1,310,070	100%	1,278,888	100%	1,272,720	100%	1,316,577	100%	1,353,521	100%	1,361,484	100%	1,352,326	100%	1,342,556	100%	1,360,265	100%	1,367,410	100%	1,358,040	100%	1,359,389	100%	1,176,115	100%	1,196,668	100%	1,204,686	100%	1,177,089	100%	1,165,859	100%	1,145,291	100%	1,153,034	100%	1,137,493	100%	1,139,906	100%	1,151,106	100%	1,323,302	100%	1,296,995	100%	1,179,762	100%	1,145,439	100%	1,127,768	100%	1,150,224	100%	1,115,085	100%	1,062,572	100%	1,078,341	100%	1,070,707	100%	1,140,312	100%	1,118,215	100%	1,115,449	100%
負債及權益
負債
流動負債
短期借款	358,525	14.33%	271,425	10.81%	215,425	8.87%	7,950	0.38%	7,950	0.38%	7,950	0.37%	7,950	0.42%	0	0%	0	0%	0	0%	16,000	0.87%	16,000	0.85%	16,000	0.84%	86,000	5.94%	67,000	4.72%	42,000	3.01%	42,000	3.1%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,000	0.37%	72,000	6.12%	85,000	7.1%	117,000	9.71%	87,222	7.41%	68,420	5.87%	50,780	4.43%	48,008	4.16%	42,303	3.72%	30,000	2.63%	9,000	0.78%	178,169	13.46%	161,494	12.45%	15,157	1.28%	23,667	2.07%	5,186	0.46%	5,712	0.5%	6,134	0.55%	0	0%	15,615	1.45%	4,783	0.45%	2,876	0.25%	22,984	2.06%	144,782	12.98%
合約負債－流動	143,606	5.74%	142,687	5.68%	113,094	4.66%	103,540	4.94%	103,364	4.99%	128,896	6.05%	106,590	5.6%	77,965	4.2%	41,330	2.24%	11,427	0.64%	30,219	1.64%	16,314	0.87%	38,657	2.04%	10,619	0.73%	0	0%	0	0%	7,970	0.59%																	0	0%	0	0%
應付票據	2,203	0.09%	27,043	1.08%	16,858	0.69%	18,507	0.88%	11,529	0.56%	16,336	0.77%	4,147	0.22%	5,590	0.3%	28,369	1.54%	6,775	0.38%	6,227	0.34%	3,304	0.18%	7,772	0.41%	3,521	0.24%	1,962	0.14%	3,226	0.23%	2,992	0.22%	1,837	0.14%	259	0.02%	3,261	0.26%	454	0.03%	437	0.03%	118	0.01%	132	0.01%	167	0.01%	2,144	0.16%	4,622	0.34%	174	0.01%	179	0.01%	139	0.01%	153	0.01%	337	0.03%	446	0.04%	789	0.07%	1,438	0.13%	427	0.04%	403	0.04%	202	0.02%	260	0.02%	7,235	0.55%	8,103	0.62%	10,102	0.86%	5,767	0.5%	1,434	0.13%	8,224	0.71%	15,036	1.35%	6,337	0.6%	1,949	0.18%	3,673	0.34%	6,034	0.53%	10,510	0.94%	10,793	0.97%
應付帳款	27,478	1.1%	26,445	1.05%	22,306	0.92%	19,646	0.94%	17,948	0.87%	15,276	0.72%	11,069	0.58%	8,452	0.46%	6,280	0.34%	4,906	0.27%	3,946	0.21%	7,287	0.39%	10,137	0.54%	2,629	0.18%	5,390	0.38%	1,703	0.12%	1,392	0.1%	5,823	0.44%	5,653	0.44%	8,882	0.7%	8,126	0.62%	8,126	0.6%	8,126	0.6%	8,126	0.6%	8,315	0.62%	7,065	0.52%	6,205	0.45%	5,005	0.37%	4,709	0.35%	4,709	0.4%	4,709	0.39%	4,709	0.39%	3,104	0.26%	1,904	0.16%	404	0.04%	7,936	0.69%	7,936	0.7%	7,965	0.7%	21,034	1.83%	6,749	0.51%	12,303	0.95%	41,430	3.51%	6,792	0.59%	5,975	0.53%	6,284	0.55%	4,018	0.36%	3,125	0.29%	13,554	1.26%	12,043	1.12%	11,429	1%	8,295	0.74%	9,282	0.83%
其他應付款	6,323	0.25%	10,010	0.4%	10,231	0.42%	9,142	0.44%	11,353	0.55%	8,854	0.42%	7,666	0.4%	6,428	0.35%	9,377	0.51%	9,991	0.56%	11,751	0.64%	12,341	0.66%	13,635	0.72%	7,030	0.49%	6,535	0.46%	7,103	0.51%	8,031	0.59%	6,657	0.51%	6,144	0.48%	6,611	0.52%	7,841	0.6%	9,693	0.72%	9,352	0.69%	9,704	0.72%	10,583	0.79%	6,332	0.47%	6,090	0.45%	11,069	0.82%
其他應付款項－關係人	350,436	14.01%	406,637	16.2%	406,608	16.75%	306,232	14.61%	306,232	14.79%	401,258	18.82%	255,000	13.39%	255,000	13.73%	255,000	13.83%	255,073	14.2%	255,073	13.85%	255,175	13.59%	255,175	13.48%																																									0	0%	0	0%	0	0%	0	0%	1,124	0.1%	1,124	0.1%	1,124	0.08%	1,124	0.09%	1,124	0.1%	1,124	0.1%	1,124	0.1%	1,124	0.1%	1,124	0.1%	1,124	0.11%	1,124	0.1%	1,124	0.1%	1,124	0.1%	101,124	9.04%	1,124	0.1%
本期所得稅負債	1,115	0.04%	1,121	0.04%	1,121	0.05%	0	0%	0	0%	0	0%	0	0%	3,266	0.18%	3,266	0.18%	3,268	0.18%	3,268	0.18%	576	0.03%	571	0.03%	576	0.04%	47	0%	674	0.05%	2	0%	0	0%	0	0%	10,808	0.85%	10,808	0.82%	13,096	0.97%	13,096	0.96%	47	0%	47	0%									0	0%	0	0%	0	0%	0	0%	912	0.08%	912	0.08%	24	0%	24	0%					0	0%	0	0%	0	0%	0	0%	4,538	0.4%	4,538	0.39%	3,851	0.35%	0	0%	0	0%	0	0%	0	0%	0	0%	655	0.06%
租賃負債－流動	1,233	0.05%	2,356	0.09%	2,862	0.12%	3,242	0.15%	3,225	0.16%	1,183	0.06%	961	0.05%	957	0.05%	960	0.05%	0		1,083	0.06%	981	0.05%	1,285	0.07%	377	0.03%	376	0.03%	373	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		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	1,721	0.07%	1,763	0.07%	1,912	0.08%	2,220	0.11%	2,086	0.1%	1,385	0.06%	1,187	0.06%	1,064	0.06%	996	0.05%	4,599	0.26%	1,207	0.07%	1,479	0.08%	2,181	0.12%	357	0.02%	72	0.01%	13	0%	30	0%	15	0%	18	0%	16,594	1.3%	11,019	0.84%	2	0%	86	0.01%	21	0%	10	0%	48	0%	59	0%	377	0.03%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		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－其他	1,721	0.07%	1,763	0.07%	1,912	0.08%	2,220	0.11%	2,086	0.1%	1,385	0.06%	1,187	0.06%	1,064	0.06%	996	0.05%	3,774	0.21%	1,207	0.07%	1,479	0.08%	2,181	0.12%	357	0.02%	72	0.01%	13	0%	30	0%	15	0%	18	0%	16,594	1.3%	11,019	0.84%	2	0%	86	0.01%	21	0%	10	0%	48	0%	59	0%	377	0.03%	87	0.01%	68	0.01%	6,782	0.57%	51	0%	412	0.04%	1,819	0.16%	1,116	0.1%	1,090	0.09%	1,062	0.09%	1,574	0.14%	1,868	0.16%	2,689	0.2%	1,147	0.09%	1,153	0.1%	59,977	5.24%	50,647	4.49%	56,882	4.95%	45,849	4.11%	2,469	0.23%	3,375	0.31%	3,325	0.31%	148,593	13.03%	49,082	4.39%	14,341	1.29%
流動負債合計	892,640	35.68%	889,487	35.44%	790,417	32.56%	470,479	22.45%	463,687	22.39%	581,138	27.26%	394,570	20.72%	358,722	19.32%	345,578	18.74%	296,039	16.48%	328,774	17.85%	313,457	16.69%	345,413	18.24%	111,109	7.68%	81,382	5.73%	55,092	3.95%	62,417	4.6%	14,332	1.09%	12,074	0.94%	46,156	3.63%	38,519	2.93%	31,354	2.32%	30,778	2.26%	18,030	1.33%	19,122	1.42%	15,589	1.15%	26,976	1.97%	16,625	1.22%	371,192	27.31%	120,578	10.25%	141,213	11.8%	148,647	12.34%	119,330	10.14%	100,970	8.66%	81,413	7.11%	85,535	7.42%	76,670	6.74%	71,474	6.27%	64,718	5.62%	325,855	24.62%	283,829	21.88%	148,781	12.61%	118,070	10.31%	84,179	7.46%	100,969	8.78%	96,053	8.61%	33,536	3.16%	55,530	5.15%	48,047	4.49%	195,106	17.11%	222,786	19.92%	223,417	20.03%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	159,404	6.37%	159,712	6.36%	160,019	6.59%	160,446	7.66%	159,259	7.69%	158,936	7.46%	110,435	5.8%	110,677	5.96%	111,590	6.05%	0		125,774	6.83%	129,550	6.9%	148,788	7.86%	40,612	2.81%	40,706	2.87%	40,803	2.92%	0		0		0		0		0		0		0		0		0		0		0		0		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	341	0.01%	321	0.01%	321	0.01%	321	0.02%	321	0.02%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	111,971	6.23%	140	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%
存入保證金	341	0.01%	321	0.01%	321	0.01%	321	0.02%	321	0.02%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	60	0%	60	0%	60	0%	60	0%							60	0%			60	0.01%	60	0%	60	0.01%	60	0.01%	60	0.01%	60	0.01%	60	0.01%			60	0.01%	60	0%	60	0%	60	0.01%	60	0.01%	60	0.01%	60	0.01%	100	0.01%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%
非流動負債合計	159,745	6.38%	160,033	6.38%	160,340	6.61%	160,767	7.67%	159,580	7.71%	159,076	7.46%	110,575	5.81%	110,817	5.97%	111,730	6.06%	111,971	6.23%	125,914	6.84%	129,650	6.9%	148,888	7.86%	40,712	2.81%	40,806	2.87%	40,903	2.93%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	54,910	4.67%	54,910	4.59%	54,910	4.56%	54,910	4.66%	54,910	4.71%	54,910	4.79%	54,910	4.76%	54,910	4.83%	54,910	4.82%	54,910	4.77%	54,910	4.15%	54,910	4.23%	54,910	4.65%	54,910	4.79%	54,910	4.87%	54,910	4.77%	54,950	4.93%	54,890	5.17%	54,890	5.09%	54,893	5.13%	54,890	4.81%	54,890	4.91%	54,890	4.92%
負債總計	1,052,385	42.06%	1,049,520	41.81%	950,757	39.17%	631,246	30.12%	623,267	30.09%	740,214	34.73%	505,145	26.52%	469,539	25.29%	457,308	24.8%	408,010	22.72%	454,688	24.68%	443,107	23.59%	494,301	26.1%	151,821	10.49%	122,188	8.61%	95,995	6.88%	62,517	4.61%	14,432	1.1%	12,174	0.95%	46,256	3.63%	38,619	2.93%	31,414	2.32%	30,838	2.27%	18,090	1.34%	19,182	1.43%	15,649	1.15%	27,036	1.98%	16,685	1.23%	371,252	27.31%	175,488	14.92%	196,123	16.39%	203,557	16.9%	174,240	14.8%	155,880	13.37%	136,323	11.9%	140,445	12.18%	131,580	11.57%	126,384	11.09%	119,628	10.39%	380,765	28.77%	338,739	26.12%	203,691	17.27%	172,980	15.1%	139,089	12.33%	155,879	13.55%	151,003	13.54%	88,426	8.32%	110,420	10.24%	102,940	9.61%	249,996	21.92%	277,676	24.83%	278,307	24.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,099,448	43.94%	1,099,448	43.8%	1,067,425	43.97%	1,067,425	50.94%	1,067,425	51.54%	1,067,425	50.08%	1,036,335	54.41%	1,036,335	55.82%	1,036,335	56.19%	1,036,335	57.71%	1,006,151	54.62%	1,006,151	53.57%	1,006,151	53.13%	1,006,151	69.52%	1,006,151	70.87%	1,006,151	72.07%	1,006,151	74.21%	1,006,151	76.8%	986,422	77.13%	986,422	77.51%	986,422	74.92%	986,422	72.88%	896,747	65.87%	896,747	66.31%	896,747	66.79%	896,747	65.92%	896,747	65.58%	896,747	66.03%	896,747	65.97%	896,747	76.25%	896,747	74.94%	896,747	74.44%	896,747	76.18%	896,747	76.92%	879,164	76.76%	879,164	76.25%	879,164	77.29%	879,164	77.13%	879,164	76.38%	879,164	66.44%	879,164	67.78%	879,164	74.52%	838,040	73.16%	838,040	74.31%	838,040	72.86%	773,606	69.38%	773,606	72.81%	773,606	71.74%	773,606	72.25%	773,606	67.84%	744,450	66.57%	744,450	66.74%
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	1,099,448	43.94%	1,099,448	43.8%	1,099,448	45.29%	1,067,425	50.94%	1,067,425	51.54%	1,067,425	50.08%	1,067,425	56.04%	1,036,335	55.82%	1,036,335	56.19%	1,036,335	57.71%	1,036,335	56.26%	1,006,151	53.57%	1,006,151	53.13%	1,006,151	69.52%	1,006,151	70.87%	1,006,151	72.07%	1,006,151	74.21%	1,006,151	76.8%	1,006,151	78.67%	986,422	77.51%	986,422	74.92%	986,422	72.88%	986,422	72.45%	896,747	66.31%	896,747	66.79%	896,747	65.92%	896,747	65.58%	896,747	66.03%	896,747	65.97%	896,747	76.25%	896,747	74.94%	896,747	74.44%	896,747	76.18%	896,747	76.92%	896,747	78.3%	879,164	76.25%	879,164	77.29%	879,164	77.13%	879,164	76.38%	879,164	66.44%	879,164	67.78%	879,164	74.52%	879,164	76.75%	838,040	74.31%	838,040	72.86%	838,040	75.15%	773,606	72.81%	773,606	71.74%	773,606	72.25%	773,606	67.84%	773,606	69.18%	744,450	66.74%
資本公積
資本公積－發行溢價
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
資本公積合計	2,762	0.11%	2,762	0.11%	2,762	0.11%	2,762	0.13%	2,762	0.13%	2,762	0.13%	2,762	0.15%	2,762	0.15%	2,762	0.15%	2,762	0.15%	2,762	0.15%	2,762	0.15%	2,762	0.15%	2,762	0.19%	2,762	0.19%	2,762	0.2%	2,762	0.2%	2,762	0.21%	2,762	0.22%	2,762	0.22%	2,762	0.21%	2,762	0.2%	2,762	0.2%	2,762	0.2%	2,762	0.21%	2,762	0.2%	2,762	0.2%	2,762	0.2%	2,762	0.2%	2,762	0.23%	2,762	0.23%	2,762	0.23%	2,762	0.23%	2,762	0.24%	2,762	0.24%	2,762	0.24%	2,762	0.24%	2,762	0.24%	2,762	0.24%	2,762	0.21%	2,762	0.21%	2,802	0.24%	405	0.04%	405	0.04%	405	0.04%	405	0.04%	405	0.04%	405	0.04%	405	0.04%	405	0.04%	405	0.04%	405	0.04%
保留盈餘
法定盈餘公積	77,933	3.11%	77,933	3.1%	77,933	3.21%	71,862	3.43%	71,862	3.47%	71,862	3.37%	71,862	3.77%	71,862	3.87%	71,862	3.9%	71,862	4%	71,862	3.9%	61,258	3.26%	61,258	3.24%	61,258	4.23%	59,763	4.21%	59,763	4.28%	59,763	4.41%	59,763	4.56%	59,763	4.67%	59,763	4.7%	59,763	4.54%	59,763	4.42%	59,763	4.39%	26,190	1.94%	26,190	1.95%	26,190	1.93%	26,190	1.92%	26,190	1.93%
未分配盈餘（或待彌補虧損）	256,236	10.24%	267,060	10.64%	283,307	11.67%	308,888	14.74%	292,464	14.12%	236,058	11.07%	244,308	12.83%	262,943	14.16%	262,845	14.25%	263,747	14.69%	263,288	14.29%	351,744	18.73%	315,936	16.68%	212,042	14.65%	215,746	15.2%	218,143	15.63%	211,392	15.59%	213,809	16.32%	184,887	14.46%	164,801	12.95%	216,171	16.42%	260,558	19.25%	269,146	19.77%	395,989	29.28%	385,179	28.69%	405,816	29.83%	401,719	29.38%	402,673	29.65%	(23,015)	-1.69%	(9,474)	-0.81%	(11,341)	-0.95%	(9,698)	-0.81%	(1,826)	-0.16%	8,201	0.7%	9,035	0.79%	41,624	3.61%	36,048	3.17%	44,673	3.92%	53,993	4.69%	(34,903)	-2.64%	(18,024)	-1.39%	(3,830)	-0.32%	7,610	0.66%	67,656	6%	71,702	6.23%	45,246	4.06%	133,514	12.57%	126,830	11.76%	128,752	12.02%	46,735	4.1%	1,210	0.11%	25,337	2.27%
保留盈餘合計	334,169	13.36%	344,993	13.74%	361,240	14.88%	380,750	18.17%	364,326	17.59%	307,920	14.45%	316,170	16.6%	334,805	18.03%	334,707	18.15%	335,609	18.69%	335,150	18.19%	413,002	21.99%	377,194	19.92%	273,300	18.88%	275,509	19.4%	277,906	19.91%	271,155	20%	273,572	20.88%	244,650	19.13%	224,564	17.64%	275,934	20.96%	320,321	23.67%	328,909	24.16%	422,179	31.22%	411,369	30.64%	432,006	31.76%	427,909	31.29%	428,863	31.58%	61,856	4.55%	75,397	6.41%	73,530	6.14%	81,155	6.74%	89,027	7.56%	99,054	8.5%	99,888	8.72%	122,890	10.66%	117,314	10.31%	125,939	11.05%	135,259	11.75%	46,363	3.5%	63,242	4.88%	77,436	6.56%	88,876	7.76%	146,963	13.03%	151,009	13.13%	124,553	11.17%	200,619	18.88%	193,935	17.98%	195,857	18.29%	113,840	9.98%	68,315	6.11%	91,706	8.22%
歸屬於母公司業主之權益合計	1,436,379	57.41%	1,447,203	57.66%	1,463,450	60.29%	1,450,937	69.24%	1,434,513	69.27%	1,378,107	64.65%	1,386,357	72.79%	1,373,902	74%	1,373,804	74.49%	1,374,706	76.55%	1,374,247	74.6%	1,421,915	75.71%	1,386,107	73.2%	1,282,213	88.6%	1,284,422	90.46%	1,286,819	92.18%	1,280,068	94.42%	1,282,485	97.89%	1,253,563	98.02%	1,213,748	95.37%	1,265,118	96.09%	1,309,505	96.75%	1,318,093	96.81%	1,321,688	97.73%	1,310,878	97.64%	1,331,515	97.89%	1,327,418	97.08%	1,328,372	97.82%	975,143	71.73%	987,892	84%	987,902	82.55%	988,260	82.03%	990,164	84.12%	997,486	85.56%	996,577	87.02%	1,000,053	86.73%	993,258	87.32%	1,001,110	87.82%	1,019,224	88.54%	929,843	70.27%	945,763	72.92%	963,602	81.68%	959,818	83.79%	976,019	86.54%	981,624	85.34%	951,467	85.33%	961,397	90.48%	955,065	88.57%	954,766	89.17%	872,859	76.55%	823,537	73.65%	819,594	73.48%
非控制權益	13,333	0.53%	13,312	0.53%	13,292	0.55%	13,273	0.63%	13,256	0.64%	13,240	0.62%	13,224	0.69%	13,209	0.71%	13,196	0.72%	13,187	0.73%	13,183	0.72%	13,181	0.7%	13,182	0.7%	13,189	0.91%	13,190	0.93%	13,191	0.94%	13,191	0.97%	13,153	1%	13,151	1.03%	12,716	1%	12,840	0.98%	12,602	0.93%	12,553	0.92%	12,548	0.93%	12,496	0.93%	13,101	0.96%	12,956	0.95%	12,983	0.96%	12,994	0.96%	12,735	1.08%	12,643	1.06%	12,869	1.07%	12,685	1.08%	12,493	1.07%	12,391	1.08%	12,536	1.09%	12,655	1.11%	12,412	1.09%	12,254	1.06%	12,694	0.96%	12,493	0.96%	12,469	1.06%	12,641	1.1%	12,660	1.12%	12,721	1.11%	12,615	1.13%	12,749	1.2%	12,856	1.19%	13,001	1.21%	17,457	1.53%	17,002	1.52%	17,548	1.57%
權益總額	1,449,712	57.94%	1,460,515	58.19%	1,476,742	60.83%	1,464,210	69.88%	1,447,769	69.91%	1,391,347	65.27%	1,399,581	73.48%	1,387,111	74.71%	1,387,000	75.2%	1,387,893	77.28%	1,387,430	75.32%	1,435,096	76.41%	1,399,289	73.9%	1,295,402	89.51%	1,297,612	91.39%	1,300,010	93.12%	1,293,259	95.39%	1,295,638	98.9%	1,266,714	99.05%	1,226,464	96.37%	1,277,958	97.07%	1,322,107	97.68%	1,330,646	97.73%	1,334,236	98.66%	1,323,374	98.57%	1,344,616	98.85%	1,340,374	98.02%	1,341,355	98.77%	988,137	72.69%	1,000,627	85.08%	1,000,545	83.61%	1,001,129	83.1%	1,002,849	85.2%	1,009,979	86.63%	1,008,968	88.1%	1,012,589	87.82%	1,005,913	88.43%	1,013,522	88.91%	1,031,478	89.61%	942,537	71.23%	958,256	73.88%	976,071	82.73%	972,459	84.9%	988,679	87.67%	994,345	86.45%	964,082	86.46%	974,146	91.68%	967,921	89.76%	967,767	90.39%	890,316	78.08%	840,539	75.17%	837,142	75.05%
負債及權益總計	2,502,097	100%	2,510,035	100%	2,427,499	100%	2,095,456	100%	2,071,036	100%	2,131,561	100%	1,904,726	100%	1,856,650	100%	1,844,308	100%	1,795,903	100%	1,842,118	100%	1,878,203	100%	1,893,590	100%	1,447,223	100%	1,419,800	100%	1,396,005	100%	1,355,776	100%	1,310,070	100%	1,278,888	100%	1,272,720	100%	1,316,577	100%	1,353,521	100%	1,361,484	100%	1,352,326	100%	1,342,556	100%	1,360,265	100%	1,367,410	100%	1,358,040	100%	1,359,389	100%	1,176,115	100%	1,196,668	100%	1,204,686	100%	1,177,089	100%	1,165,859	100%	1,145,291	100%	1,153,034	100%	1,137,493	100%	1,139,906	100%	1,151,106	100%	1,323,302	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%	0	0%	0	0%	1,556,000	0.14%	1,556,000	0.14%	1,556,000	0.14%	1,556,000	0.14%	1,556,000	0.15%	1,556,000	0.14%	1,556,000	0.15%	1,556,000	0.14%	1,556,000	0.14%	1,556,000	0.14%

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

大將(1453) 截至2024年第1季「流動資產」總計約為NT$19.07億元，相較上一季增加約NT$2,572萬元、相較去年年末增加約NT$2,572萬元

大將(1453) 2024年第1季財報顯示公司「流動資產」總計約NT$19.07億元、約佔整體資產的90.98%。

對比上一季

上一季流動資產總計約NT$18.81億元、約佔整體資產的90.81%。今年第1季相較上一季增加約NT$2,572萬元。

對比去年年末

去年年末流動資產則為NT$18.81億元、約佔整體資產的90.81%。今年第1季相較去年年末增加約NT$2,572萬元。

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	1,906,525	90.98%	1,880,806	90.81%	1,937,826	90.91%	1,710,080	89.78%	1,661,125	89.47%	1,647,875	89.35%	1,599,992	89.09%	1,649,673	89.55%	1,685,719	89.75%	1,635,278	86.36%	1,217,229	84.11%	1,189,935	83.81%	1,124,902	80.58%	1,124,854	82.97%	1,075,418	82.09%	1,066,055	83.36%	1,058,900	83.20%	1,101,647	83.68%	1,133,340	83.73%	1,140,191	83.75%	1,146,500	84.78%	1,135,456	84.57%	1,151,804	84.67%	1,156,668	84.59%	1,143,434	84.20%	1,148,746	84.50%	754,621	64.16%	772,199	64.53%	777,664	64.55%	747,947	63.54%	735,370	63.08%	715,067	62.44%	720,406	62.48%	723,066	63.57%	725,393	63.64%	737,905	64.10%	909,346	68.72%	881,744	67.98%	760,799	64.49%	727,137	63.48%

非流動資產

大將(1453) 截至2023年第3季「非流動資產」總計約為NT$1.94億元，相較上一季減少約NT$-91.1萬元、相較去年年末減少約NT$-270萬元

大將(1453) 2023年第3季財報顯示公司「非流動資產」總計約NT$1.94億元、約佔整體資產的9.09%。

對比上一季

上一季非流動資產總計約NT$1.95億元、約佔整體資產的10.22%。今年第3季相較上一季減少約NT$-91.1萬元。

對比去年年末

去年年末非流動資產則為NT$1.96億元、約佔整體資產的10.65%。今年第3季相較去年年末減少約NT$-270萬元。

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	193,735	9.09%	194,646	10.22%	195,525	10.53%	196,433	10.65%	195,911	10.91%	192,445	10.45%	192,484	10.25%	258,312	13.64%	229,994	15.89%	229,865	16.19%	271,103	19.42%	230,922	17.03%	234,652	17.91%	212,833	16.64%	213,820	16.80%	214,930	16.32%	220,181	16.27%	221,293	16.25%	205,826	15.22%	207,100	15.43%	208,461	15.33%	210,742	15.41%	214,606	15.80%	210,643	15.50%	421,494	35.84%	424,469	35.47%	427,022	35.45%	429,142	36.46%	430,489	36.92%	430,224	37.56%	432,628	37.52%	414,427	36.43%	414,513	36.36%	413,201	35.90%	413,956	31.28%	415,251	32.02%	418,963	35.51%	418,302	36.52%	419,244	37.17%	418,421	36.38%

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合併資產負債表

流動資產

非流動資產

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