大甲－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	283,329	17.43%	209,926	12.48%	234,975	14.17%	219,177	13.87%	193,915	11.67%	226,681	13.19%	316,707	18.09%	320,157	18.04%	277,334	15.64%	209,377	11.68%	183,374	10.55%	252,409	14.37%	323,429	18.33%	172,718	10.04%	152,142	10.12%	181,710	11.89%	186,164	13.38%	177,047	12.32%	226,164	15.55%	195,465	12.9%	226,565	15.51%	166,651	12.47%	212,731	14.67%	178,104	11.77%	122,110	8.48%	112,554	8.12%	180,588	13.07%	115,698	8.94%	127,413	10.23%	118,172	9.93%	143,594	12.04%	169,081	13.74%	117,061	9.11%	118,511	9.76%	135,451	11.93%	102,836	8.92%	96,717	8.22%	66,188	5.65%	92,222	8.05%	116,438	10.15%	57,815	5.2%	92,740	8.12%	84,100	7.33%	70,431	6.35%	72,011	6.53%	59,711	5.48%	47,992	4.12%	76,588	6.69%	75,580	6.75%	142,805	12.27%	101,995	8.8%	104,694	9.45%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	7,973	0.49%	8,558	0.51%	8,826	0.53%	5,836	0.37%	4,676	0.28%	4,307	0.25%	4,245	0.24%	2,574	0.15%	1,061	0.06%	1,082	0.06%	1,130	0.07%	1,096	0.06%	999	0.06%	864	0.05%	727	0.05%	730	0.05%	900	0.06%	834	0.06%	766	0.05%	651	0.04%	856	0.06%	849	0.06%	1,103	0.08%	1,092	0.07%	1,470	0.1%	1,474	0.11%	1,609	0.12%	1,596	0.12%	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	720	0.04%	720	0.04%	720	0.04%	720	0.05%	720	0.04%	720	0.04%	720	0.04%	720	0.04%	720	0.04%	720	0.04%	720	0.04%	720	0.04%	720	0.04%	0		0		69,830	4.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	3,410	0.21%	3,384	0.2%	6,121	0.37%	12,207	0.77%	34,906	2.1%
應收票據淨額	66,921	4.12%	82,468	4.9%	50,279	3.03%	50,220	3.18%	72,314	4.35%	44,476	2.59%	65,352	3.73%	74,130	4.18%	127,280	7.18%	122,248	6.82%	116,879	6.73%	21,130	1.2%	37,435	2.12%	36,499	2.12%	44,268	2.95%	28,915	1.89%	25,062	1.8%	46,557	3.24%	17,209	1.18%	17,235	1.14%	16,565	1.13%	20,409	1.53%	22,019	1.52%	26,559	1.76%	27,820	1.93%	24,130	1.74%	22,155	1.6%	17,102	1.32%	17,460	1.4%	14,652	1.23%	39,249	3.29%	48,755	3.96%	33,157	2.58%	35,157	2.9%	21,691	1.91%	45,315	3.93%	33,934	2.88%	19,261	1.64%	26,004	2.27%	26,048	2.27%	31,236	2.81%	21,916	1.92%	37,807	3.3%	16,822	1.52%	19,112	1.73%	30,709	2.82%	39,106	3.36%	29,043	2.54%	29,669	2.65%	21,989	1.89%	30,535	2.64%	22,800	2.06%
應收帳款淨額	294,792	18.14%	322,651	19.18%	269,075	16.22%	245,010	15.5%	293,288	17.66%	253,031	14.72%	180,947	10.33%	255,077	14.37%	270,891	15.28%	337,671	18.83%	317,500	18.27%	395,735	22.53%	334,154	18.94%	463,403	26.94%	284,296	18.91%	206,085	13.49%	219,253	15.76%	244,239	17%	243,504	16.75%	306,235	20.21%	245,702	16.82%	199,645	14.93%	218,745	15.08%	267,771	17.7%	328,140	22.78%	289,968	20.92%	230,615	16.69%	248,157	19.18%	209,450	16.82%	141,505	11.89%	134,562	11.28%	148,390	12.06%	245,457	19.09%	134,346	11.06%	113,808	10.02%	119,479	10.36%	140,206	11.91%	115,640	9.87%	103,455	9.03%	72,496	6.32%	99,887	8.98%	76,517	6.7%	75,730	6.6%	73,950	6.67%	50,054	4.54%	50,737	4.66%	115,598	9.94%	77,721	6.79%	69,920	6.24%	76,222	6.55%	83,055	7.17%	75,578	6.82%
其他應收款	89	0.01%	344	0.02%	1,953	0.12%	2,572	0.16%	1,742	0.1%	3,772	0.22%	2,079	0.12%	1,768	0.1%	7,366	0.42%	3,954	0.22%	4,364	0.25%	0	0%	0	0%	6,460	0.38%	2,607	0.17%	1,654	0.11%	1,077	0.08%	1,189	0.08%	2,253	0.15%	20,137	1.33%	6,445	0.44%	2,278	0.17%	3,899	0.27%	14,771	0.98%	661	0.05%	821	0.06%	3,474	0.25%	35,931	2.78%
本期所得稅資產	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	232	0.01%	20	0%	20	0%	20	0%	20	0%							0	0%							172	0.01%													0	0%					0	0%	0	0%	0	0%	0	0%	1,174	0.1%	1,174	0.1%	1,174	0.1%	85	0.01%	1,494	0.13%	1,494	0.13%
存貨	422,925	26.02%	491,823	29.24%	529,408	31.92%	469,382	29.69%	483,803	29.13%	526,966	30.66%	532,439	30.41%	515,034	29.02%	490,083	27.64%	492,576	27.47%	513,140	29.53%	496,421	28.27%	488,601	27.69%	472,770	27.49%	456,511	30.37%	458,729	30.02%	393,662	28.29%	403,700	28.1%	408,450	28.09%	416,526	27.49%	406,356	27.82%	405,805	30.35%	462,311	31.88%	477,550	31.56%	476,343	33.07%	462,857	33.4%	457,528	33.12%	386,557	29.87%	383,891	30.83%	418,259	35.14%	383,213	32.13%	373,513	30.36%	403,066	31.35%	426,456	35.12%	381,252	33.57%	392,220	34.01%	413,134	35.11%	463,002	39.52%	420,304	36.67%	423,598	36.92%	410,765	36.93%	452,161	39.57%	456,939	39.84%	458,462	41.32%	480,362	43.58%	452,914	41.59%	448,905	38.58%	438,335	38.3%	427,749	38.2%	423,576	36.39%	442,761	38.22%	399,995	36.11%
預付款項	12,201	0.75%	36,266	2.16%	24,351	1.47%	32,617	2.06%	18,342	1.1%	61,958	3.61%	56,474	3.23%	30,736	1.73%	23,853	1.35%	60,971	3.4%	48,665	2.8%	37,609	2.14%	29,938	1.7%	32,254	1.88%	34,373	2.29%	42,073	2.75%	19,918	1.43%	18,462	1.28%	16,039	1.1%	20,684	1.37%	13,847	0.95%	23,804	1.78%	31,769	2.19%	15,607	1.03%	13,749	0.95%	24,321	1.76%	21,491	1.56%	26,022	2.01%	9,277	0.74%	11,279	0.95%	11,000	0.92%	11,057	0.9%	17,121	1.33%	27,891	2.3%	10,288	0.91%	15,489	1.34%	7,676	0.65%	16,573	1.41%	11,851	1.03%	9,883	0.86%	9,097	0.82%	11,096	0.97%	14,672	1.28%	15,387	1.39%	10,731	0.97%	12,250	1.12%	14,319	1.23%	26,044	2.28%	21,961	1.96%	19,209	1.65%	12,641	1.09%	21,720	1.96%
其他流動資產	47,947	2.95%	38,630	2.3%	39,829	2.4%	39,415	2.49%	48,141	2.9%	65,463	3.81%	58,564	3.34%	39,593	2.23%	35,895	2.02%	24,487	1.37%	18,411	1.06%	18,662	1.06%	26,373	1.49%	33,628	1.96%	24,417	1.62%	28,577	1.87%	28,300	2.03%	20,844	1.45%	9,955	0.68%	5,294	0.35%	5,716	0.39%	2,587	0.19%	252	0.02%	672	0.04%	5	0%	2,227	0.16%	50	0%	43	0%	3	0%	27	0%	45	0%	12	0%	13	0%	465	0.04%	65	0.01%	19	0%	105	0.01%	72	0.01%	27	0%	98	0.01%	5	0%	29	0%	120	0.01%	7	0%	112	0.01%	5,151	0.47%	5,143	0.44%	5,020	0.44%	5,034	0.45%	5,352	0.46%	8,754	0.76%	6,660	0.6%
其他流動資產－其他	3	0%	85	0.01%	42	0%	1	0%	0	0%	5,331	0.31%	5,272	0.3%	6,196	0.35%	6,138	0.35%	4,294	0.24%	8,064	0.46%	9,116	0.52%	8,844	0.5%
履行合約成本－流動	47,944	2.95%	38,545	2.29%	39,787	2.4%	39,414	2.49%	48,141	2.9%	60,132	3.5%	53,292	3.04%	33,397	1.88%	29,757	1.68%	20,193	1.13%	10,347	0.6%	9,546	0.54%	17,529	0.99%
流動資產合計	1,140,307	70.17%	1,194,770	71.04%	1,165,537	70.28%	1,077,156	68.14%	1,151,847	69.34%	1,187,374	69.09%	1,217,527	69.54%	1,239,789	69.85%	1,234,503	69.62%	1,253,318	69.9%	1,204,203	69.3%	1,223,802	69.69%	1,241,669	70.37%	1,218,616	70.86%	999,341	66.49%	1,018,303	66.63%	874,336	62.84%	912,872	63.54%	924,340	63.57%	982,227	64.84%	922,052	63.12%	822,200	61.5%	952,829	65.7%	982,126	64.91%	970,298	67.37%	918,352	66.27%	917,510	66.41%	831,106	64.23%	780,831	62.71%	726,380	61.03%	731,345	61.32%	768,300	62.45%	834,485	64.91%	762,503	62.8%	680,023	59.88%	692,967	60.09%	710,472	60.38%	699,942	59.75%	672,211	58.65%	667,945	58.21%	633,725	56.97%	676,034	59.16%	688,887	60.07%	651,543	58.72%	650,260	58.99%	637,301	58.53%	696,570	59.87%	677,323	59.19%	654,890	58.49%	715,155	61.45%	707,414	61.07%	658,879	59.49%
非流動資產
採用權益法之投資	0	0%	0	0%	0	0%	3,089	0.2%	3,150	0.19%	3,295	0.19%																																													0	0%					0	0%
不動產、廠房及設備	423,503	26.06%	428,492	25.48%	430,114	25.93%	433,098	27.4%	435,278	26.21%	435,608	25.35%	434,387	24.81%	431,094	24.29%	432,186	24.37%	435,200	24.27%	420,656	24.21%	422,654	24.07%	420,158	23.81%	424,792	24.7%	423,627	28.18%	427,307	27.96%	432,253	31.07%	438,796	30.54%	440,292	30.28%	438,353	28.94%	440,440	30.15%	416,204	31.13%	414,822	28.6%	418,909	27.69%	420,652	29.2%	412,509	29.77%	414,891	30.03%	415,999	32.15%	420,923	33.8%	422,781	35.52%	419,402	35.16%	423,366	34.41%	413,949	32.2%	415,403	34.21%	419,451	36.93%	423,520	36.73%	429,935	36.54%	435,038	37.14%	435,683	38.02%	439,395	38.29%	423,532	38.07%	395,570	34.62%	394,727	34.42%	398,178	35.89%	399,618	36.25%	402,947	37%	407,963	35.06%	398,410	34.81%	400,275	35.75%	376,235	32.33%	375,916	32.45%	383,024	34.58%
土地淨額	157,495	9.69%	157,495	9.36%	157,495	9.5%	157,495	9.96%	157,495	9.48%	157,495	9.16%	157,495	8.99%	157,495	8.87%	157,495	8.88%	157,495	8.78%	157,495	9.06%	157,495	8.97%	157,495	8.93%	157,495	9.16%	157,495	10.48%	157,495	10.31%	157,495	11.32%	157,495	10.96%	157,495	10.83%	157,495	10.4%	157,495	10.78%	157,495	11.78%	157,495	10.86%	157,495	10.41%	157,495	10.93%	157,495	11.36%	157,495	11.4%	157,495	12.17%	157,495	12.65%	157,495	13.23%	157,495	13.21%	157,495	12.8%	157,495	12.25%	157,495	12.97%	157,495	13.87%	157,495	13.66%	157,495	13.38%	157,495	13.44%	157,495	13.74%	157,495	13.73%	157,495	14.16%	157,495	13.78%	157,495	13.73%	157,495	14.19%	157,495	14.29%							157,495	14.07%
土地－重估增（減）值	157,495	9.69%	157,495	9.36%	157,495	9.5%	157,495	9.96%	157,495	9.48%	157,495	9.16%	157,495	8.99%	157,495	8.87%	157,495	8.88%	157,495	8.78%	157,495	9.06%	157,495	8.97%	157,495	8.93%	157,495	9.16%	157,495	10.48%	157,495	10.31%	157,495	11.32%	157,495	10.96%					157,495	10.78%	157,495	11.78%
房屋及建築淨額	112,622	6.93%	114,194	6.79%	115,713	6.98%	116,931	7.4%	117,881	7.1%	119,297	6.94%	119,453	6.82%	121,135	6.82%	122,943	6.93%	123,823	6.91%	125,603	7.23%	127,245	7.25%	125,963	7.14%	127,621	7.42%	127,710	8.5%	129,293	8.46%	130,875	9.41%	132,457	9.22%	134,039	9.22%	135,628	8.95%	136,778	9.36%	138,144	10.33%	137,840	9.5%	139,293	9.21%	139,948	9.72%	141,373	10.2%	142,373	10.3%	141,958	10.97%	143,435	11.52%	144,804	12.17%	144,852	12.15%	146,251	11.89%	147,662	11.49%	147,321	12.13%	148,475	13.07%	149,030	12.92%	150,365	12.78%	151,334	12.92%	152,572	13.31%	152,772	13.31%	153,575	13.81%	132,208	11.57%	133,190	11.61%	134,171	12.09%	135,153	12.26%	402,947	37%	407,963	35.06%	398,410	34.81%	138,435	12.36%	376,235	32.33%	375,916	32.45%	383,024	34.58%
房屋及建築成本	191,020	11.75%	191,175	11.37%	191,573	11.55%	207,384	13.12%	206,731	12.45%	206,576	12.02%	206,965	11.82%	206,855	11.65%	206,855	11.66%	205,933	11.48%	206,403	11.88%	206,543	11.76%	203,465	11.53%	203,465	11.83%	201,896	13.43%	201,896	13.21%	201,896	14.51%	201,896	14.05%	201,896	13.88%	202,004	13.33%	201,574	13.8%	201,370	15.06%	199,537	13.76%	199,537	13.19%	198,745	13.8%	199,671	14.41%	199,386	14.43%	197,536	15.27%	197,981	15.9%	197,963	16.63%					196,808	15.31%	195,076	16.07%	194,873	17.16%			194,088	16.49%	193,723	16.54%	193,637	16.9%			192,055	17.26%							169,546	15.38%							168,934	15.09%
房屋及建築－重估增（減）值	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%							0	0%							0	0%
累計折舊－房屋及建築	(78,398)	-4.82%	(76,981)	-4.58%	(75,860)	-4.57%	(90,453)	-5.72%	(88,850)	-5.35%	(87,279)	-5.08%	(87,512)	-5%	(85,720)	-4.83%	(83,912)	-4.73%	(82,110)	-4.58%	(80,800)	-4.65%	(79,298)	-4.52%	(77,502)	-4.39%	(75,844)	-4.41%	(74,186)	-4.94%	(72,603)	-4.75%	(71,021)	-5.1%	(69,439)	-4.83%	(67,857)	-4.67%	(66,376)	-4.38%	(64,796)	-4.44%	(63,226)	-4.73%	(61,697)	-4.25%	(60,244)	-3.98%	58,797	4.08%	58,298	4.21%	57,013	4.13%	55,578	4.29%	54,546	4.38%	53,159	4.47%					49,146	3.82%	47,755	3.93%	46,398	4.09%			43,723	3.72%	42,389	3.62%	41,065	3.58%			38,480	3.46%							34,393	3.12%							30,499	2.72%
累計減損－房屋及建築	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%							0	0%							0	0%
機器設備淨額	118,832	7.31%	119,827	7.12%	121,805	7.34%	125,877	7.96%	127,671	7.69%	124,859	7.26%	123,557	7.06%	121,909	6.87%	120,959	6.82%	121,155	6.76%	106,626	6.14%	105,565	6.01%	105,312	5.97%	106,536	6.19%	106,010	7.05%	106,132	6.94%	108,069	7.77%	110,847	7.72%	110,654	7.61%	109,400	7.22%	109,145	7.47%	86,723	6.49%	86,975	6%	87,694	5.8%	88,990	6.18%	77,030	5.56%	76,113	5.51%	76,558	5.92%	78,615	6.31%	77,000	6.47%	78,164	6.55%	79,925	6.5%	72,276	5.62%	74,673	6.15%	77,674	6.84%	81,601	7.08%	85,038	7.23%	89,587	7.65%	91,801	8.01%	96,147	8.38%	79,575	7.15%	77,415	6.78%	75,954	6.62%	79,431	7.16%	81,852	7.43%							84,848	7.58%
機器設備成本	234,227	14.41%	237,684	14.13%	241,846	14.58%	241,264	15.26%	238,353	14.35%	232,177	13.51%	236,963	13.53%	232,318	13.09%	230,977	13.03%	226,788	12.65%	209,199	12.04%	204,220	11.63%	200,153	11.34%	200,673	11.67%	196,100	13.05%	193,007	12.63%	191,104	13.74%	190,474	13.26%	186,834	12.85%	182,048	12.02%	178,311	12.21%	154,223	11.54%	152,106	10.49%	150,481	9.95%	149,337	10.37%	135,757	9.8%	132,721	9.61%	130,362	10.07%	129,574	10.41%	136,656	11.48%					135,593	10.55%	145,380	11.97%	171,239	15.08%			171,098	14.54%	176,238	15.04%	173,172	15.11%			156,778	14.09%							155,913	14.14%							151,013	13.49%
機器設備－重估增（減）值	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%							0	0%							0	0%
累計折舊－機器設備	(115,395)	-7.1%	(117,857)	-7.01%	(120,041)	-7.24%	(115,387)	-7.3%	(110,682)	-6.66%	(107,318)	-6.24%	(113,406)	-6.48%	(110,409)	-6.22%	(110,018)	-6.2%	(105,633)	-5.89%	(102,573)	-5.9%	(98,655)	-5.62%	(94,841)	-5.38%	(94,137)	-5.47%	(90,090)	-5.99%	(86,875)	-5.68%	(83,035)	-5.97%	(79,627)	-5.54%	(76,180)	-5.24%	(72,648)	-4.8%	(69,166)	-4.74%	(67,500)	-5.05%	(65,131)	-4.49%	(62,787)	-4.15%	60,347	4.19%	58,727	4.24%	56,608	4.1%	53,804	4.16%	50,959	4.09%	59,656	5.01%					63,317	4.93%	70,707	5.82%	93,565	8.24%			86,060	7.31%	86,651	7.4%	81,371	7.1%			77,203	6.94%							74,061	6.72%							66,165	5.91%
其他設備淨額	34,554	2.13%	36,976	2.2%	35,101	2.12%	32,795	2.07%	32,231	1.94%	33,957	1.98%	33,882	1.94%	30,555	1.72%	30,789	1.74%	32,727	1.83%	30,932	1.78%	32,349	1.84%	31,388	1.78%	33,140	1.93%	32,412	2.16%	34,387	2.25%	35,814	2.57%	37,997	2.64%	38,104	2.62%	35,830	2.37%	37,022	2.53%	33,842	2.53%	32,512	2.24%	34,427	2.28%	34,219	2.38%	36,611	2.64%	38,910	2.82%	39,988	3.09%	41,378	3.32%	43,482	3.65%	38,891	3.26%	39,695	3.23%	36,516	2.84%	35,914	2.96%	35,807	3.15%	35,394	3.07%	37,037	3.15%	36,622	3.13%	33,815	2.95%	32,981	2.87%	32,887	2.96%	28,452	2.49%	28,088	2.45%	27,081	2.44%	25,118	2.28%							19,497	1.74%
其他設備成本	74,238	4.57%	75,541	4.49%	72,405	4.37%	70,147	4.44%	67,754	4.08%	67,843	3.95%	71,765	4.1%	70,815	3.99%	70,149	3.96%	72,110	4.02%	69,793	4.02%	71,655	4.08%	69,166	3.92%	70,408	4.09%	68,666	4.57%	69,550	4.55%	70,764	5.09%	71,971	5.01%	70,369	4.84%	66,915	4.42%	68,065	4.66%	76,089	5.69%	73,628	5.08%	75,448	4.99%	74,102	5.14%	74,005	5.34%	74,938	5.42%	74,181	5.73%	73,929	5.94%	73,685	6.19%					61,747	4.8%	59,751	4.92%	58,811	5.18%			56,486	4.8%	54,343	4.64%	50,121	4.37%			46,894	4.22%							37,980	3.45%							37,615	3.36%
其他設備－重估增（減）值	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%							0	0%							0	0%
累計折舊－其他設備	(39,684)	-2.44%	(38,565)	-2.29%	(37,304)	-2.25%	(37,352)	-2.36%	(35,523)	-2.14%	(33,886)	-1.97%	(37,883)	-2.16%	(40,260)	-2.27%	(39,360)	-2.22%	(39,383)	-2.2%	(38,861)	-2.24%	(39,306)	-2.24%	(37,778)	-2.14%	(37,268)	-2.17%	(36,254)	-2.41%	(35,163)	-2.3%	(34,950)	-2.51%	(33,974)	-2.36%	(32,265)	-2.22%	(31,085)	-2.05%	(31,043)	-2.13%	(42,247)	-3.16%	(41,116)	-2.84%	(41,021)	-2.71%	39,883	2.77%	37,394	2.7%	36,028	2.61%	34,193	2.64%	32,551	2.61%	30,203	2.54%					25,231	1.96%	23,837	1.96%	23,004	2.03%			19,449	1.65%	17,721	1.51%	16,306	1.42%			14,007	1.26%							12,862	1.17%							18,118	1.62%
累計減損－其他設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%							0	0%							0	0%
使用權資產	36,874	2.27%	38,034	2.26%	40,499	2.44%	43,087	2.73%	44,867	2.7%	46,693	2.72%	49,453	2.82%	52,942	2.98%	54,159	3.05%	54,330	3.03%	56,571	3.26%	59,691	3.4%	60,579	3.43%	55,036	3.2%	57,550	3.83%	60,157	3.94%	61,512	4.42%	63,113	4.39%	65,330	4.49%	68,018	4.49%	70,669	4.84%	53,724	4.02%	55,423	3.82%	57,336	3.79%	0		0		0		0		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	856	0.05%	882	0.05%	888	0.05%	751	0.05%	775	0.05%	822	0.05%	839	0.05%	895	0.05%	927	0.05%	970	0.05%	1,001	0.06%	1,046	0.06%	1,058	0.06%	1,088	0.06%	1,124	0.07%	1,164	0.08%	1,179	0.08%	1,199	0.08%	1,224	0.08%	233	0.02%	255	0.02%	46	0%	66	0%	86	0.01%	106	0.01%	125	0.01%	145	0.01%	165	0.01%	185	0.01%	205	0.02%	225	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0		0		0	0%	453	0.04%	479	0.04%	500	0.04%	509	0.05%	537	0.05%	289	0.02%	0	0%
電腦軟體淨額	856	0.05%			888	0.05%	751	0.05%	775	0.05%	822	0.05%	839	0.05%	895	0.05%	927	0.05%	970	0.05%	1,001	0.06%	1,046	0.06%	1,058	0.06%	1,088	0.06%	1,124	0.07%	1,164	0.08%	1,179	0.08%	1,199	0.08%	1,224	0.08%	233	0.02%	255	0.02%	46	0%	66	0%	86	0.01%	106	0.01%			145	0.01%	165	0.01%	185	0.01%	205	0.02%	225	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%					0	0%	453	0.04%	479	0.04%	500	0.04%	509	0.05%	537	0.05%	289	0.02%	0	0%
遞延所得稅資產	10,638	0.65%	9,352	0.56%	9,317	0.56%	9,486	0.6%	8,909	0.54%	9,025	0.53%	12,204	0.7%	12,289	0.69%	11,868	0.67%	11,624	0.65%	12,048	0.69%	12,242	0.7%	12,010	0.68%	15,186	0.88%	15,580	1.04%	16,140	1.06%	16,274	1.17%	15,345	1.07%	15,780	1.09%	16,261	1.07%	15,988	1.09%	15,604	1.17%	15,006	1.03%	21,596	1.43%	21,725	1.51%	20,858	1.51%	19,567	1.42%	19,273	1.49%	16,873	1.36%	15,171	1.27%	14,359	1.2%	13,849	1.13%	13,727	1.07%	13,350	1.1%	13,563	1.19%	13,835	1.2%	14,565	1.24%	15,093	1.29%	16,627	1.45%	19,154	1.67%	19,894	1.79%	18,260	1.6%	18,589	1.62%	18,633	1.68%	18,562	1.68%	16,395	1.51%	11,618	1%	12,022	1.05%	13,034	1.16%	12,426	1.07%	15,420	1.33%	17,718	1.6%
其他非流動資產	12,971	0.8%	10,303	0.61%	12,137	0.73%	14,016	0.89%	16,216	0.98%	35,834	2.09%	36,519	2.09%	37,906	2.14%	39,673	2.24%	37,626	2.1%	43,270	2.49%	36,686	2.09%	28,983	1.64%	5,152	0.3%	5,816	0.39%	5,182	0.34%	5,760	0.41%	5,422	0.38%	7,119	0.49%	9,863	0.65%	11,303	0.77%	29,155	2.18%	12,051	0.83%	32,895	2.17%	27,566	1.91%	33,956	2.45%	29,488	2.13%	27,480	2.12%
其他非流動資產－其他	12,971	0.8%	10,303	0.61%	12,137	0.73%	14,016	0.89%	16,216	0.98%	35,834	2.09%	36,519	2.09%	37,906	2.14%	39,673	2.24%	37,626	2.1%	43,270	2.49%	36,686	2.09%	28,983	1.64%	5,152	0.3%	5,816	0.39%	5,182	0.34%	5,760	0.41%	5,422	0.38%	7,119	0.49%	9,863	0.65%	11,303	0.77%	29,155	2.18%	12,051	0.83%	32,895	2.17%	27,566	1.91%	33,956	2.45%			27,480	2.12%	26,423	2.12%	25,649	2.16%	27,348	2.29%	24,739	2.01%	23,401	1.82%	22,941	1.89%	22,636	1.99%	22,885	1.98%	21,762	1.85%	21,356	1.82%	21,540	1.88%	20,903	1.82%	35,252	3.17%	52,786	4.62%	44,602	3.89%	41,162	3.71%	33,895	3.07%	31,828	2.92%			36,128	3.16%	30,913	2.76%	39,510	3.39%			27,940	2.52%
非流動資產合計	484,842	29.83%	487,063	28.96%	492,955	29.72%	503,527	31.86%	509,195	30.66%	531,277	30.91%	533,402	30.46%	535,126	30.15%	538,813	30.38%	539,750	30.1%	533,546	30.7%	532,319	30.31%	522,788	29.63%	501,254	29.14%	503,697	33.51%	509,950	33.37%	516,978	37.16%	523,875	36.46%	529,745	36.43%	532,728	35.16%	538,655	36.88%	514,733	38.5%	497,368	34.3%	530,822	35.09%	470,049	32.63%	467,448	33.73%	464,091	33.59%	462,917	35.77%	464,404	37.29%	463,806	38.97%	461,334	38.68%	461,954	37.55%	451,077	35.09%	451,694	37.2%	455,650	40.12%	460,240	39.91%	466,262	39.62%	471,487	40.25%	473,850	41.35%	479,452	41.79%	478,678	43.03%	466,616	40.84%	457,918	39.93%	457,973	41.28%	452,075	41.01%	451,623	41.47%	466,885	40.13%	467,060	40.81%	464,731	41.51%	448,708	38.55%	451,039	38.93%	448,682	40.51%
資產總計	1,625,149	100%	1,681,833	100%	1,658,492	100%	1,580,683	100%	1,661,042	100%	1,718,651	100%	1,750,929	100%	1,774,915	100%	1,773,316	100%	1,793,068	100%	1,737,749	100%	1,756,121	100%	1,764,457	100%	1,719,870	100%	1,503,038	100%	1,528,253	100%	1,391,314	100%	1,436,747	100%	1,454,085	100%	1,514,955	100%	1,460,707	100%	1,336,933	100%	1,450,197	100%	1,512,948	100%	1,440,347	100%	1,385,800	100%	1,381,601	100%	1,294,023	100%	1,245,235	100%	1,190,186	100%	1,192,679	100%	1,230,254	100%	1,285,562	100%	1,214,197	100%	1,135,673	100%	1,153,207	100%	1,176,734	100%	1,171,429	100%	1,146,061	100%	1,147,397	100%	1,112,403	100%	1,142,650	100%	1,146,805	100%	1,109,516	100%	1,102,335	100%	1,088,924	100%	1,163,455	100%	1,144,383	100%	1,119,621	100%	1,163,863	100%	1,158,453	100%	1,107,561	100%
負債及權益
負債
流動負債
短期借款	50,000	3.08%	30,000	1.78%	80,000	4.82%	80,000	5.06%	88,000	5.3%	74,500	4.33%	0	0%	0	0%	0	0%	70,000	3.9%	20,000	1.15%	90,000	5.12%	70,000	3.97%	35,000	2.04%	0	0%	30,000	1.96%	30,000	2.16%	32,000	2.23%	38,000	2.61%	38,000	2.51%	38,000	2.6%	3,000	0.22%	3,000	0.21%	23,000	1.52%	33,000	2.29%	65,000	4.69%	58,000	4.2%	62,000	4.79%	45,000	3.61%	46,000	3.86%	46,000	3.86%	56,000	4.55%	78,000	6.07%	49,000	4.04%	39,000	3.43%	64,000	5.55%	49,000	4.16%	44,000	3.76%	44,000	3.84%	34,000	2.96%	34,000	3.06%	52,000	4.55%	28,000	2.44%	15,000	1.35%	11,640	1.06%	50,759	4.66%	81,181	6.98%	56,773	4.96%	30,545	2.73%	48,543	4.17%	20,975	1.81%	34,881	3.15%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	29,998	1.75%	0	0%	0	0%	0	0%	0	0%	0	0%	14,981	0.85%	0	0%	34,975	2.03%	34,974	2.33%	54,960	3.6%	54,952	3.95%	54,950	3.82%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	69,842	4.85%	49,962	3.61%	19,966	1.45%	0	0%	29,918	2.4%	0	0%	0	0%	19,954	1.62%	29,992	2.33%	49,959	4.11%	19,970	1.76%	0	0%	0	0%	29,968	2.56%	0	0%	29,980	2.61%	0	0%	19,980	1.75%	39,999	3.49%	44,962	4.05%	0	0%	0	0%	19,971	1.72%	19,990	1.75%	19,975	1.78%	29,943	2.57%	29,952	2.59%	44,963	4.06%
合約負債－流動	5,738	0.35%	92	0.01%	3,055	0.18%	783	0.05%
應付票據	9,266	0.57%	20,087	1.19%	12,265	0.74%	10,558	0.67%	9,527	0.57%	12,582	0.73%	13,357	0.76%	16,355	0.92%	27,994	1.58%	30,490	1.7%	18,318	1.05%	15,875	0.9%	32,520	1.84%	30,021	1.75%	14,225	0.95%	13,204	0.86%	16,228	1.17%	9,627	0.67%	11,442	0.79%	10,115	0.67%	9,775	0.67%	12,788	0.96%	15,292	1.05%	7,542	0.5%	16,039	1.11%	17,046	1.23%	12,983	0.94%	8,209	0.63%	11,537	0.93%	13,770	1.16%	9,242	0.77%	11,796	0.96%	15,705	1.22%	11,986	0.99%	8,700	0.77%	9,182	0.8%	27,201	2.31%	9,038	0.77%	15,197	1.33%	9,701	0.85%	7,537	0.68%	8,198	0.72%	8,135	0.71%	8,454	0.76%	7,756	0.7%	9,395	0.86%	8,168	0.7%	10,774	0.94%	9,576	0.86%	10,115	0.87%	11,470	0.99%	9,181	0.83%
應付帳款	91,012	5.6%	140,494	8.35%	155,072	9.35%	94,453	5.98%	128,160	7.72%	171,497	9.98%	129,830	7.41%	123,132	6.94%	98,880	5.58%	169,723	9.47%	186,514	10.73%	165,070	9.4%	239,300	13.56%	271,060	15.76%	173,583	11.55%	171,934	11.25%	102,163	7.34%	171,788	11.96%	162,569	11.18%	210,046	13.86%	178,053	12.19%	116,879	8.74%	137,583	9.49%	156,233	10.33%	145,983	10.14%	148,709	10.73%	164,067	11.88%	118,708	9.17%	113,796	9.14%	130,061	10.93%	107,212	8.99%	119,952	9.75%	136,219	10.6%	147,926	12.18%	84,349	7.43%	81,790	7.09%	92,388	7.85%	123,609	10.55%	108,960	9.51%	110,168	9.6%	103,528	9.31%	100,941	8.83%	97,992	8.54%	74,947	6.75%	77,574	7.04%	94,439	8.67%	123,429	10.61%	108,628	9.49%	93,511	8.35%	80,982	6.96%	129,578	11.19%	73,603	6.65%
其他應付款	131,739	8.11%	114,898	6.83%	165,624	9.99%	85,598	5.42%	116,664	7.02%	105,500	6.14%	289,671	16.54%	92,183	5.19%	119,633	6.75%	97,797	5.45%	230,308	13.25%	85,544	4.87%	112,719	6.39%	86,373	5.02%	68,998	4.59%	57,547	3.77%	51,207	3.68%	54,127	3.77%	120,664	8.3%	59,901	3.95%	66,098	4.53%	51,658	3.86%	139,177	9.6%	61,182	4.04%	68,564	4.76%	54,671	3.95%	117,158	8.48%	58,764	4.54%
本期所得稅負債	15,395	0.95%	9,220	0.55%	11,061	0.67%	25,022	1.58%	23,085	1.39%	24,786	1.44%	15,503	0.89%	71,402	4.02%	63,261	3.57%	52,104	2.91%	34,418	1.98%	56,146	3.2%	41,146	2.33%	27,206	1.58%	15,405	1.02%	19,933	1.3%	15,257	1.1%	11,000	0.77%	10,446	0.72%	11,319	0.75%	6,902	0.47%	2,961	0.22%	13,864	0.96%	39,024	2.58%	29,214	2.03%	23,167	1.67%	18,153	1.31%	20,288	1.57%	14,093	1.13%	6,960	0.58%	9,877	0.83%	18,058	1.47%	13,624	1.06%	3,588	0.3%	4,359	0.38%	12,499	1.08%	11,509	0.98%	3,881	0.33%	0	0%					343	0.03%	343	0.03%
租賃負債－流動	8,897	0.55%	11,348	0.67%	9,951	0.6%	10,938	0.69%	10,869	0.65%	10,666	0.62%	11,226	0.64%	11,871	0.67%	10,702	0.6%	11,665	0.65%	10,437	0.6%	11,125	0.63%	10,342	0.59%	9,824	0.57%	8,697	0.58%	9,237	0.6%	8,498	0.61%	9,965	0.69%	8,690	0.6%	9,123	0.6%	9,549	0.65%	6,525	0.49%	6,545	0.45%	6,791	0.45%	0		0		0		0		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	101,315	6.23%	104,002	6.18%	41,458	2.5%	45,572	2.88%	50,892	3.06%	64,968	3.78%	100,530	5.74%	74,661	4.21%	75,823	4.28%	55,889	3.12%	46,137	2.65%	54,060	3.08%	48,834	2.77%	74,749	4.35%	113,525	7.55%	166,407	10.89%	74,908	5.38%	58,716	4.09%	67,311	4.63%	81,651	5.39%	61,886	4.24%	69,560	5.2%	67,317	4.64%	57,950	3.83%	40,420	2.81%	35,133	2.54%	37,535	2.72%	43,379	3.35%
一年或一營業週期內到期長期負債	100,086	6.16%	102,031	6.07%	39,975	2.41%	44,080	2.79%	48,190	2.9%	53,847	3.13%	59,499	3.4%	60,971	3.44%	62,444	3.52%	46,567	2.6%	40,714	2.34%	40,690	2.32%	46,669	2.64%	52,650	3.06%	94,630	6.3%	85,945	5.62%	47,927	3.44%	47,910	3.33%	50,910	3.5%	53,900	3.56%	56,874	3.89%	61,837	4.63%	53,754	3.71%	47,674	3.15%	37,595	2.61%	30,749	2.22%	31,745	2.3%	32,742	2.53%	69,742	5.6%	33,694	2.83%	33,647	2.82%	33,603	2.73%	33,561	2.61%	33,520	2.76%	33,484	2.95%	33,445	2.9%	33,402	2.84%	33,359	2.85%	33,307	2.91%	33,267	2.9%	33,216	2.99%	33,164	2.9%	31,113	2.71%	29,062	2.62%	62,012	5.63%	55,761	5.12%	70,000	6.02%	70,000	6.12%	100,000	8.93%	100,000	8.59%	60,000	5.18%	55,000	4.97%
其他流動負債－其他	1,229	0.08%	1,971	0.12%	1,483	0.09%	1,492	0.09%	2,702	0.16%	11,121	0.65%	41,031	2.34%	13,690	0.77%	13,379	0.75%	9,322	0.52%	5,423	0.31%	13,370	0.76%	2,165	0.12%	22,099	1.28%	18,895	1.26%	80,462	5.26%	26,981	1.94%	10,806	0.75%	16,401	1.13%	27,751	1.83%	5,012	0.34%	7,723	0.58%	13,563	0.94%	10,276	0.68%	2,825	0.2%	4,384	0.32%	5,790	0.42%	10,637	0.82%	6,574	0.53%	10,560	0.89%	4,672	0.39%	4,880	0.4%	1,982	0.15%	1,382	0.11%	4,781	0.42%	4,799	0.42%	5,791	0.49%	8,241	0.7%	16,659	1.45%	7,583	0.66%	495	0.04%	683	0.06%	4,038	0.35%	6,893	0.62%	3,642	0.33%	1,139	0.1%	2,974	0.26%	7,964	0.7%	14,671	1.31%	20,112	1.73%	16,924	1.46%	6,022	0.54%
流動負債合計	413,362	25.44%	430,141	25.58%	478,486	28.85%	352,924	22.33%	427,197	25.72%	494,497	28.77%	560,117	31.99%	389,604	21.95%	396,293	22.35%	487,668	27.2%	546,132	31.43%	492,801	28.06%	554,861	31.45%	569,208	33.1%	429,407	28.57%	523,222	34.24%	353,213	25.39%	402,173	27.99%	419,122	28.82%	420,155	27.73%	370,263	25.35%	263,371	19.7%	382,778	26.39%	351,722	23.25%	403,062	27.98%	393,688	28.41%	427,862	30.97%	311,348	24.06%	348,786	28.01%	281,792	23.68%	301,116	25.25%	295,102	23.99%	352,194	27.4%	329,792	27.16%	262,231	23.09%	238,092	20.65%	260,785	22.16%	279,659	23.87%	256,579	22.39%	253,176	22.07%	215,392	19.36%	244,636	21.41%	245,268	21.39%	199,656	17.99%	185,710	16.85%	247,991	22.77%	347,907	29.9%	300,364	26.25%	299,250	26.73%	372,667	32.02%	364,448	31.46%	251,895	22.74%
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
長期借款	129,589	7.97%	143,597	8.54%	105,591	6.37%	115,577	7.31%	125,551	7.56%	135,516	7.89%	145,464	8.31%	159,571	8.99%	173,667	9.79%	141,882	7.91%	127,904	7.36%	138,092	7.86%	148,275	8.4%	158,452	9.21%	104,625	6.96%	75,293	4.93%	125,288	9.01%	137,279	9.55%	149,265	10.27%	161,245	10.64%	173,221	11.86%	185,191	13.85%	200,191	13.8%	215,171	14.22%	176,134	12.23%	159,449	11.51%	166,913	12.08%	174,363	13.47%	117,799	9.46%	162,272	13.63%	170,732	14.32%	179,179	14.56%	187,613	14.59%	196,034	16.15%	204,440	18%	212,836	18.46%	221,217	18.8%	229,585	19.6%	237,944	20.76%	246,278	21.46%	254,611	22.89%	262,931	23.01%	271,239	23.65%	279,535	25.19%	287,818	26.11%	208,239	19.12%	178,611	15.35%	203,485	17.78%	188,359	16.82%	168,232	14.45%	183,106	15.81%	197,980	17.88%
銀行長期借款	129,589	7.97%	143,597	8.54%	105,591	6.37%	115,577	7.31%	125,551	7.56%	135,516	7.89%	145,464	8.31%	159,571	8.99%	173,667	9.79%	141,882	7.91%	127,904	7.36%	138,092	7.86%	148,275	8.4%	158,452	9.21%	104,625	6.96%	75,293	4.93%	125,288	9.01%	137,279	9.55%	149,265	10.27%	161,245	10.64%	173,221	11.86%	185,191	13.85%	200,191	13.8%	215,171	14.22%	176,134	12.23%	159,449	11.51%			174,363	13.47%
遞延所得稅負債	13,333	0.82%	13,205	0.79%	14,494	0.87%	14,716	0.93%	14,952	0.9%	14,786	0.86%	12,375	0.71%	12,698	0.72%	14,102	0.8%	15,656	0.87%	13,372	0.77%	14,575	0.83%	13,840	0.78%	14,286	0.83%	11,971	0.8%	11,982	0.78%	12,162	0.87%	12,165	0.85%	12,625	0.87%	12,973	0.86%	12,761	0.87%	12,529	0.94%	12,572	0.87%	12,610	0.83%	13,047	0.91%	13,221	0.95%	13,344	0.97%	12,477	0.96%	12,433	1%	12,455	1.05%	11,959	1%	11,758	0.96%	12,930	1.01%	12,892	1.06%	13,195	1.16%	12,922	1.12%	12,726	1.08%	12,642	1.08%	12,531	1.09%	12,554	1.09%	12,625	1.13%	12,518	1.1%	12,517	1.09%	12,588	1.13%	12,471	1.13%	12,459	1.14%	12,541	1.08%	12,531	1.1%	12,473	1.11%	12,472	1.07%	12,635	1.09%	12,930	1.17%
租賃負債－非流動	28,007	1.72%	28,180	1.68%	31,567	1.9%	32,695	2.07%	34,082	2.05%	35,604	2.07%	37,366	2.13%	39,628	2.23%	41,499	2.34%	43,988	2.45%	46,915	2.7%	48,810	2.78%	49,971	2.83%	46,280	2.69%	49,437	3.29%	51,005	3.34%	52,589	3.78%	53,900	3.75%	56,890	3.91%	58,626	3.87%	60,316	4.13%	47,495	3.55%	49,081	3.38%	50,663	3.35%	0		0		0		0		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	5,571	0.34%	9,286	0.55%	9,731	0.59%	10,166	0.64%	10,592	0.64%	12,076	0.7%	12,491	0.71%	12,901	0.73%	14,333	0.81%	21,562	1.2%	22,036	1.27%	22,504	1.28%	23,302	1.32%	20,543	1.19%	20,970	1.4%	21,375	1.4%	21,732	1.56%	23,661	1.65%	23,991	1.65%	24,361	1.61%	23,876	1.63%	24,126	1.8%	24,460	1.69%	44,820	2.96%	46,320	3.22%	45,927	3.31%	46,238	3.35%	46,552	3.6%
淨確定福利負債-非流動	5,571	0.34%	9,286	0.55%	9,731	0.59%	10,166	0.64%	10,592	0.64%	12,076	0.7%	12,491	0.71%	12,901	0.73%	14,333	0.81%	20,712	1.16%	21,186	1.22%	21,654	1.23%	22,452	1.27%	19,693	1.15%	20,120	1.34%	20,525	1.34%	20,882	1.5%	22,811	1.59%	23,141	1.59%	23,511	1.55%	23,876	1.63%	24,126	1.8%	24,460	1.69%	24,820	1.64%	26,320	1.83%	25,927	1.87%	26,238	1.9%	26,552	2.05%
存入保證金	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	850	0.05%	850	0.05%	850	0.05%	850	0.05%	850	0.05%	850	0.06%	850	0.06%	850	0.06%	850	0.06%	850	0.06%
非流動負債合計	176,500	10.86%	194,268	11.55%	161,383	9.73%	173,154	10.95%	185,177	11.15%	197,982	11.52%	207,696	11.86%	224,798	12.67%	243,601	13.74%	223,088	12.44%	210,227	12.1%	223,981	12.75%	235,388	13.34%	239,561	13.93%	187,003	12.44%	159,655	10.45%	211,771	15.22%	227,005	15.8%	242,771	16.7%	257,205	16.98%	270,174	18.5%	269,341	20.15%	286,304	19.74%	323,264	21.37%	235,501	16.35%	218,597	15.77%	226,495	16.39%	233,392	18.04%	177,863	14.28%	221,859	18.64%	230,277	19.31%	239,027	19.43%	253,828	19.74%	260,548	21.46%	270,119	23.78%	279,074	24.2%	288,088	24.48%	297,439	25.39%	306,770	26.77%	315,862	27.53%	324,953	29.21%	331,385	29%	340,555	29.7%	350,161	31.56%	358,889	32.56%	283,574	26.04%	254,613	21.88%	280,088	24.48%	265,471	23.71%	245,986	21.14%	261,829	22.6%	277,686	25.07%
負債總計	589,862	36.3%	624,409	37.13%	639,869	38.58%	526,078	33.28%	612,374	36.87%	692,479	40.29%	767,813	43.85%	614,402	34.62%	639,894	36.08%	710,756	39.64%	756,359	43.53%	716,782	40.82%	790,249	44.79%	808,769	47.03%	616,410	41.01%	682,877	44.68%	564,984	40.61%	629,178	43.79%	661,893	45.52%	677,360	44.71%	640,437	43.84%	532,712	39.85%	669,082	46.14%	674,986	44.61%	638,563	44.33%	612,285	44.18%	654,357	47.36%	544,740	42.1%	526,649	42.29%	503,651	42.32%	531,393	44.55%	534,129	43.42%	606,022	47.14%	590,340	48.62%	532,350	46.88%	517,166	44.85%	548,873	46.64%	577,098	49.26%	563,349	49.16%	569,038	49.59%	540,345	48.57%	576,021	50.41%	585,823	51.08%	549,817	49.55%	544,599	49.4%	531,565	48.82%	602,520	51.79%	580,452	50.72%	564,721	50.44%	618,653	53.16%	626,277	54.06%	529,581	47.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	423,250	26.04%	423,250	25.17%	423,250	25.52%	423,250	26.78%	423,250	25.48%	423,250	24.63%	423,250	24.17%	423,250	23.85%	423,250	23.87%	423,250	23.6%	423,250	24.36%	423,250	24.1%	423,250	23.99%	423,250	24.61%	423,250	28.16%	423,250	27.7%	423,250	30.42%	423,250	29.46%	423,250	29.11%	423,250	27.94%	423,250	28.98%	423,250	31.66%	423,250	29.19%	423,250	27.98%	424,250	29.45%	424,250	30.61%	424,250	30.71%	424,250	32.79%	424,250	34.07%	424,250	35.65%	424,250	35.57%	424,250	34.48%	424,250	33%	424,250	34.94%	424,250	37.36%	424,250	36.79%	424,250	36.05%	424,250	36.22%	424,250	37.02%	424,250	36.97%	424,250	38.14%	424,250	37.13%	424,250	36.99%	424,250	38.24%	424,250	38.49%	424,250	38.96%	424,250	36.46%	424,250	37.07%	424,250	37.89%	424,250	36.45%	424,250	36.62%	424,250	38.3%
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	423,250	26.04%	423,250	25.17%	423,250	25.52%	423,250	26.78%	423,250	25.48%	423,250	24.63%	423,250	24.17%	423,250	23.85%	423,250	23.87%	423,250	23.6%	423,250	24.36%	423,250	24.1%	423,250	23.99%	423,250	24.61%	423,250	28.16%	423,250	27.7%	423,250	30.42%	423,250	29.46%	423,250	29.11%	423,250	27.94%	423,250	28.98%	423,250	31.66%	423,250	29.19%	423,250	27.98%	424,250	29.45%	424,250	30.61%	424,250	30.71%	424,250	32.79%	424,250	34.07%	424,250	35.65%	424,250	35.57%	424,250	34.48%	424,250	33%	424,250	34.94%	424,250	37.36%	424,250	36.79%	424,250	36.05%	424,250	36.22%	424,250	37.02%	424,250	36.97%	424,250	38.14%	424,250	37.13%	424,250	36.99%	424,250	38.24%	424,250	38.49%	424,250	38.96%	424,250	36.46%	424,250	37.07%	424,250	37.89%	424,250	36.45%	424,250	36.62%	424,250	38.3%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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
資本公積－發行溢價			51,422	3.06%	51,422	3.1%					51,422	2.99%	51,422	2.94%							51,422	2.96%
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	60,037	3.69%	51,422	3.06%	51,422	3.1%	51,422	3.25%	51,422	3.1%	51,422	2.99%	51,422	2.94%	51,422	2.9%	51,422	2.9%	51,422	2.87%	51,422	2.96%	51,422	2.93%	51,422	2.91%	51,422	2.99%	51,408	3.42%	51,408	3.36%	51,408	3.69%	51,408	3.58%	51,408	3.54%	51,408	3.39%	51,408	3.52%	51,408	3.85%	51,408	3.54%	51,562	3.41%	52,135	3.62%	52,135	3.76%	52,135	3.77%	52,135	4.03%	52,135	4.19%	52,135	4.38%	52,135	4.37%	54,615	4.44%	54,297	4.22%	53,751	4.43%	53,596	4.72%	52,849	4.58%	52,500	4.46%	52,151	4.45%	51,803	4.52%	51,523	4.49%	51,156	4.6%	50,788	4.44%	50,428	4.4%	50,176	4.52%	50,176	4.55%	50,176	4.61%	50,176	4.31%	50,176	4.38%	50,176	4.48%	49,699	4.27%	49,699	4.29%	49,699	4.49%
保留盈餘
法定盈餘公積	166,078	10.22%	166,078	9.87%	166,078	10.01%	157,310	9.95%	157,310	9.47%	157,310	9.15%	157,310	8.98%	129,873	7.32%	129,873	7.32%	129,873	7.24%	129,873	7.47%	112,109	6.38%	112,109	6.35%	112,109	6.52%	105,609	7.03%	105,609	6.91%	105,609	7.59%	105,609	7.35%	105,609	7.26%	95,186	6.28%	95,186	6.52%	95,186	7.12%	95,186	6.56%	81,015	5.35%	81,015	5.62%	81,015	5.85%	81,015	5.86%	72,306	5.59%
特別盈餘公積	5,301	0.33%	5,301	0.32%	5,301	0.32%	4,131	0.26%	4,131	0.25%	4,131	0.24%	4,131	0.24%	5,160	0.29%	5,160	0.29%	5,160	0.29%	5,160	0.3%	4,859	0.28%	4,859	0.28%	4,859	0.28%	5,743	0.38%	5,743	0.38%	5,743	0.41%	5,743	0.4%	5,743	0.39%	1,175	0.08%	1,175	0.08%	1,175	0.09%	1,175	0.08%	0	0%	0	0%	0	0%	0	0%	4,384	0.34%	4,384	0.35%	4,384	0.37%	4,384	0.37%	3,554	0.29%	3,554	0.28%	3,554	0.29%	3,554	0.31%	6,333	0.55%	6,333	0.54%	6,333	0.54%	6,333	0.55%	5,710	0.5%	5,710	0.51%	5,710	0.5%	5,710	0.5%	16,526	1.49%	16,526	1.5%	16,526	1.52%	16,526	1.42%	15,019	1.31%	15,019	1.34%	15,019	1.29%	15,019	1.3%	0	0%
未分配盈餘（或待彌補虧損）	379,314	23.34%	347,275	20.65%	312,803	18.86%	357,748	22.63%	355,347	21.39%	339,002	19.72%	299,215	17.09%	486,405	27.4%	463,378	26.13%	412,915	23.03%	317,124	18.25%	390,865	22.26%	334,045	18.93%	277,816	16.15%	261,821	17.42%	221,347	14.48%	204,354	14.69%	186,977	13.01%	171,286	11.78%	232,882	15.37%	217,824	14.91%	203,407	15.21%	177,738	12.26%	251,613	16.63%	218,110	15.14%	190,258	13.73%	144,680	10.47%	173,059	13.37%	143,160	11.5%	114,708	9.64%	90,648	7.6%	135,383	11%	121,306	9.44%	77,526	6.38%	56,737	5%	96,272	8.35%	86,091	7.32%	53,322	4.55%	37,709	3.29%	38,327	3.34%	34,377	3.09%	29,657	2.6%	23,878	2.08%	12,978	1.17%	9,625	0.87%	9,365	0.86%	12,994	1.12%	21,962	1.92%	17,356	1.55%	19,645	1.69%	5,519	0.48%	75,125	6.78%
保留盈餘合計	550,693	33.89%	518,654	30.84%	484,182	29.19%	519,189	32.85%	516,788	31.11%	500,443	29.12%	460,656	26.31%	621,438	35.01%	598,411	33.75%	547,948	30.56%	452,157	26.02%	507,833	28.92%	451,013	25.56%	394,784	22.95%	373,173	24.83%	332,699	21.77%	315,706	22.69%	298,329	20.76%	282,638	19.44%	329,243	21.73%	314,185	21.51%	299,768	22.42%	274,099	18.9%	332,628	21.99%	299,125	20.77%	271,273	19.58%	225,695	16.34%	249,749	19.3%	219,850	17.66%	191,398	16.08%	167,338	14.03%	202,740	16.48%	188,663	14.68%	144,883	11.93%	124,094	10.93%	159,486	13.83%	149,305	12.69%	116,536	9.95%	100,923	8.81%	97,885	8.53%	93,935	8.44%	89,215	7.81%	83,436	7.28%	82,709	7.45%	79,356	7.2%	79,096	7.26%	82,725	7.11%	87,211	7.62%	82,605	7.38%	84,894	7.29%	70,768	6.11%	116,804	10.55%
其他權益
其他權益合計	(2,536)	-0.16%	(1,319)	-0.08%	(2,194)	-0.13%	(2,859)	-0.18%	(5,301)	-0.32%	(4,249)	-0.25%	(6,110)	-0.35%	(3,665)	-0.21%	(4,131)	-0.23%	(3,130)	-0.17%	(3,619)	-0.21%	(2,672)	-0.15%	(5,160)	-0.29%	(5,886)	-0.34%	(5,891)	-0.39%	(5,436)	-0.36%	(4,859)	-0.35%	(6,289)	-0.44%	(7,390)	-0.51%	(6,656)	-0.44%	(5,743)	-0.39%	(5,094)	-0.38%	(2,549)	-0.18%	(1,553)	-0.1%	(1,175)	-0.08%	(1,171)	-0.08%	(1,396)	-0.1%	(1,408)	-0.11%	584	0.05%	(1,380)	-0.12%	(2,622)	-0.22%	(4,003)	-0.33%	(4,384)	-0.34%	(3,532)	-0.29%	(3,245)	-0.29%	(4,292)	-0.37%	(3,554)	-0.3%	(4,954)	-0.42%	(4,120)	-0.36%	(4,710)	-0.41%	(6,333)	-0.57%	(6,075)	-0.53%	(5,992)	-0.52%	(6,648)	-0.6%	(5,710)	-0.52%	(6,370)	-0.58%	(7,025)	-0.6%	(8,498)	-0.74%	(13,412)	-1.2%	(13,633)	-1.17%	(12,541)	-1.08%	(12,773)	-1.15%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,573	0.11%	1,573	0.11%	1,573	0.11%	1,573	0.12%	1,573	0.13%	1,573	0.13%	1,573	0.13%	3,932	0.32%	5,033	0.39%	8,966	0.74%	8,966	0.79%	8,967	0.78%	5,653	0.48%	5,504	0.47%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,031,444	63.47%	992,007	58.98%	956,660	57.68%	991,002	62.69%	986,159	59.37%	970,866	56.49%	929,218	53.07%	1,092,445	61.55%	1,068,952	60.28%	1,019,490	56.86%	923,210	53.13%	979,833	55.8%	920,525	52.17%	863,570	50.21%	841,940	56.02%	801,921	52.47%	785,505	56.46%	766,698	53.36%	749,906	51.57%	797,245	52.62%	783,100	53.61%	769,332	57.54%	746,208	51.46%	805,887	53.27%	772,762	53.65%	744,914	53.75%	699,111	50.6%	723,153	55.88%	695,246	55.83%	664,830	55.86%	639,528	53.62%	673,670	54.76%	657,793	51.17%	610,386	50.27%	589,729	51.93%	623,326	54.05%	616,848	52.42%	582,479	49.72%	572,856	49.98%	568,948	49.59%	563,008	50.61%	558,178	48.85%	552,122	48.14%	550,487	49.62%	548,072	49.72%	547,152	50.25%	550,126	47.28%	553,139	48.34%	543,619	48.55%	545,210	46.84%	532,176	45.94%	577,980	52.18%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
非控制權益	3,843	0.24%	65,417	3.89%	61,963	3.74%	63,603	4.02%	62,509	3.76%	55,306	3.22%	53,898	3.08%	68,068	3.84%	64,470	3.64%	62,822	3.5%	58,180	3.35%	59,506	3.39%	53,683	3.04%	47,531	2.76%	44,688	2.97%	43,455	2.84%	40,825	2.93%	40,871	2.84%	42,286	2.91%	40,350	2.66%	37,170	2.54%	34,889	2.61%	34,907	2.41%	32,075	2.12%	29,022	2.01%	28,601	2.06%	28,133	2.04%	26,130	2.02%	23,340	1.87%	21,705	1.82%	21,758	1.82%	22,455	1.83%	21,747	1.69%	13,471	1.11%	13,594	1.2%	12,715	1.1%	11,013	0.94%	11,852	1.01%	9,856	0.86%	9,411	0.82%	9,050	0.81%	8,451	0.74%	8,860	0.77%	9,212	0.83%	9,664	0.88%	10,207	0.94%	10,809	0.93%	10,792	0.94%	11,281	1.01%	0	0%	0	0%	0	0%
權益總額	1,035,287	63.7%	1,057,424	62.87%	1,018,623	61.42%	1,054,605	66.72%	1,048,668	63.13%	1,026,172	59.71%	983,116	56.15%	1,160,513	65.38%	1,133,422	63.92%	1,082,312	60.36%	981,390	56.47%	1,039,339	59.18%	974,208	55.21%	911,101	52.97%	886,628	58.99%	845,376	55.32%	826,330	59.39%	807,569	56.21%	792,192	54.48%	837,595	55.29%	820,270	56.16%	804,221	60.15%	781,115	53.86%	837,962	55.39%	801,784	55.67%	773,515	55.82%	727,244	52.64%	749,283	57.9%	718,586	57.71%	686,535	57.68%	661,286	55.45%	696,125	56.58%	679,540	52.86%	623,857	51.38%	603,323	53.12%	636,041	55.15%	627,861	53.36%	594,331	50.74%	582,712	50.84%	578,359	50.41%	572,058	51.43%	566,629	49.59%	560,982	48.92%	559,699	50.45%	557,736	50.6%	557,359	51.18%	560,935	48.21%	563,931	49.28%	554,900	49.56%	545,210	46.84%	532,176	45.94%	577,980	52.18%
負債及權益總計	1,625,149	100%	1,681,833	100%	1,658,492	100%	1,580,683	100%	1,661,042	100%	1,718,651	100%	1,750,929	100%	1,774,915	100%	1,773,316	100%	1,793,068	100%	1,737,749	100%	1,756,121	100%	1,764,457	100%	1,719,870	100%	1,503,038	100%	1,528,253	100%	1,391,314	100%	1,436,747	100%	1,454,085	100%	1,514,955	100%	1,460,707	100%	1,336,933	100%	1,450,197	100%	1,512,948	100%	1,440,347	100%	1,385,800	100%	1,381,601	100%	1,294,023	100%	1,245,235	100%	1,190,186	100%	1,192,679	100%	1,230,254	100%	1,285,562	100%	1,214,197	100%	1,135,673	100%	1,153,207	100%	1,176,734	100%	1,171,429	100%	1,146,061	100%	1,147,397	100%
待註銷股本股數	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%
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%	100,000	0.01%	100,000	0.01%	100,000	0.01%	100,000	0.01%	100,000	0.01%	100,000	0.01%	100,000	0.01%	250,000	0.02%	320,000	0.02%	570,000	0.05%	570,000	0.05%	570,000	0.05%	374,000	0.03%	365,000	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%

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

大甲(2221) 截至2024年第1季「流動資產」總計約為NT$10.77億元，相較上一季減少約NT$-7,469萬元、相較去年年末減少約NT$-7,469萬元

大甲(2221) 2024年第1季財報顯示公司「流動資產」總計約NT$10.77億元、約佔整體資產的68.14%。

對比上一季

上一季流動資產總計約NT$11.52億元、約佔整體資產的69.34%。今年第1季相較上一季減少約NT$-7,469萬元。

對比去年年末

去年年末流動資產則為NT$11.52億元、約佔整體資產的69.34%。今年第1季相較去年年末減少約NT$-7,469萬元。

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	1,077,156	68.14%	1,151,847	69.34%	1,187,374	69.09%	1,217,527	69.54%	1,239,789	69.85%	1,234,503	69.62%	1,253,318	69.90%	1,204,203	69.30%	1,223,802	69.69%	1,241,669	70.37%	1,218,616	70.86%	999,341	66.49%	1,018,303	66.63%	874,336	62.84%	912,872	63.54%	924,340	63.57%	982,227	64.84%	922,052	63.12%	822,200	61.50%	952,829	65.70%	982,126	64.91%	970,298	67.37%	918,352	66.27%	917,510	66.41%	831,106	64.23%	780,831	62.71%	726,380	61.03%	731,345	61.32%	768,300	62.45%	834,485	64.91%	762,503	62.80%	680,023	59.88%	692,967	60.09%	710,472	60.38%	699,942	59.75%	672,211	58.65%	667,945	58.21%	633,725	56.97%	676,034	59.16%	688,887	60.07%

非流動資產

大甲(2221) 截至2023年第3季「非流動資產」總計約為NT$5.31億元，相較上一季減少約NT$-212萬元、相較去年年末減少約NT$-754萬元

大甲(2221) 2023年第3季財報顯示公司「非流動資產」總計約NT$5.31億元、約佔整體資產的30.91%。

對比上一季

上一季非流動資產總計約NT$5.33億元、約佔整體資產的30.46%。今年第3季相較上一季減少約NT$-212萬元。

對比去年年末

去年年末非流動資產則為NT$5.39億元、約佔整體資產的30.38%。今年第3季相較去年年末減少約NT$-754萬元。

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	531,277	30.91%	533,402	30.46%	535,126	30.15%	538,813	30.38%	539,750	30.10%	533,546	30.70%	532,319	30.31%	522,788	29.63%	501,254	29.14%	503,697	33.51%	509,950	33.37%	516,978	37.16%	523,875	36.46%	529,745	36.43%	532,728	35.16%	538,655	36.88%	514,733	38.50%	497,368	34.30%	530,822	35.09%	470,049	32.63%	467,448	33.73%	464,091	33.59%	462,917	35.77%	464,404	37.29%	463,806	38.97%	461,334	38.68%	461,954	37.55%	451,077	35.09%	451,694	37.20%	455,650	40.12%	460,240	39.91%	466,262	39.62%	471,487	40.25%	473,850	41.35%	479,452	41.79%	478,678	43.03%	466,616	40.84%	457,918	39.93%	457,973	41.28%	452,075	41.01%

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大甲－資產負債表

合併資產負債表

流動資產

非流動資產

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