2524
82.7
TWD+2.10 (2.61%)
2024.11.21收盤
京城－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 674,440 | 1.73% | 566,380 | 1.56% | 255,058 | 0.75% | 619,490 | 1.78% | 300,457 | 0.94% | 346,623 | 0.96% | 212,022 | 0.65% | 348,314 | 1.05% | 233,169 | 0.74% | 193,437 | 0.65% | 80,844 | 0.29% | 202,689 | 0.83% | 201,610 | 1.07% |
| 應收票據淨額 | 4,000 | 0.01% | 17,070 | 0.05% | 6,105 | 0.02% | 52,897 | 0.15% | 39,865 | 0.12% | 89,275 | 0.25% | 630 | 0% | 1,250 | 0% | 151 | 0% | 3,360 | 0.01% | 1,348 | 0% | 3,421 | 0.01% | 15,806 | 0.08% |
| 應收帳款淨額 | 36,764 | 0.09% | 34,306 | 0.09% | 29,591 | 0.09% | 2,942 | 0.01% | 48,103 | 0.15% | 57,965 | 0.16% | 5,352 | 0.02% | 23,080 | 0.07% | 1,299 | 0% | 411 | 0% | 301,726 | 1.09% | 77,366 | 0.32% | 170 | 0% |
| 應收帳款 | 36,764 | 0.09% | 34,306 | 0.09% | 29,591 | 0.09% | 2,942 | 0.01% | 48,075 | 0.15% | 57,687 | 0.16% | 4,777 | 0.01% | 22,563 | 0.07% | ||||||||||
| 應收帳款－關係人淨額 | 12 | 0% | 1 | 0% | 14 | 0% | 2 | 0% | 111 | 0% | 141 | 0% | 1 | 0% | 140 | 0% | ||||||||||
| 其他應收款 | 897 | 0% | 3,271 | 0.01% | 2,640 | 0.01% | 64 | 0% | 5,268 | 0.02% | 8,696 | 0.02% | 1,285 | 0% | ||||||||||||
| 其他應收款－關係人 | 100 | 0% | 397 | 0% | 96 | 0% | 103 | 0% | 203 | 0% | 390 | 0% | 988 | 0% | 656 | 0% | 19,833 | 0.06% | 16,389 | 0.05% | 6,425 | 0.02% | 9,284 | 0.04% | 9,833 | 0.05% |
| 本期所得稅資產 | 51 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,876 | 0.02% | ||||||||||||
| 存貨 | 36,256,005 | 92.93% | 34,216,084 | 94.23% | 31,938,686 | 93.88% | 32,328,650 | 92.92% | 29,950,686 | 93.58% | 33,927,673 | 93.49% | 30,642,020 | 93.25% | 30,672,248 | 92.76% | 29,885,917 | 94.63% | 28,510,610 | 95.28% | 26,329,357 | 95.01% | 23,332,815 | 95.95% | 18,010,926 | 95.33% |
| 存貨（建設業適用） | 36,256,005 | 92.93% | 34,216,084 | 94.23% | 31,938,686 | 93.88% | 32,328,650 | 92.92% | 29,950,686 | 93.58% | 33,927,673 | 93.49% | 30,642,020 | 93.25% | ||||||||||||
| 預付款項 | 643,461 | 1.65% | 418,693 | 1.15% | 587,002 | 1.73% | 736,771 | 2.23% | 581,838 | 1.84% | 519,473 | 1.74% | 477,006 | 1.72% | 130,979 | 0.54% | 53,925 | 0.29% | ||||||||
| 其他流動資產 | 511,590 | 1.31% | 133,373 | 0.37% | 209,263 | 0.62% | 627,427 | 1.8% | 484,635 | 1.51% | 625,284 | 1.72% | 765,451 | 2.33% | 2,790 | 0.01% | 2,910 | 0.01% | 27,076 | 0.09% | 36,621 | 0.13% | 83,056 | 0.34% | 99,100 | 0.52% |
| 其他金融資產－流動 | 373,782 | 0.96% | 29,818 | 0.08% | 102,421 | 0.3% | 31,416 | 0.09% | 2,069 | 0.01% | 1,945 | 0.01% | 700 | 0% | 0 | 0% | 26,380 | 0.09% | 26,380 | 0.1% | ||||||
| 其他流動資產－其他 | 137,808 | 0.35% | 103,555 | 0.29% | 106,842 | 0.31% | 596,011 | 1.71% | 482,566 | 1.51% | 623,339 | 1.72% | 764,751 | 2.33% | 2,790 | 0.01% | 2,910 | 0.01% | 696 | 0% | 10,241 | 0.04% | ||||
| 流動資產合計 | 38,127,320 | 97.73% | 35,389,583 | 97.46% | 33,028,455 | 97.08% | 33,742,755 | 96.98% | 30,854,667 | 96.4% | 35,105,347 | 96.73% | 31,659,297 | 96.34% | 31,815,296 | 96.22% | 30,747,443 | 97.36% | 29,293,217 | 97.9% | 27,251,458 | 98.34% | 23,857,396 | 98.11% | 18,480,950 | 97.82% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 82 | 0% | 82 | 0% | 82 | 0% | 82 | 0% | 82 | 0% | 82 | 0% | 82 | 0% | ||||||||||||
| 採用權益法之投資 | 14,778 | 0.04% | 15,275 | 0.04% | 14,587 | 0.04% | 11,281 | 0.03% | 13,863 | 0.04% | 13,272 | 0.04% | 12,646 | 0.04% | 14,142 | 0.04% | 8,000 | 0.03% | ||||||||
| 不動產、廠房及設備 | 560,680 | 1.44% | 637,423 | 1.76% | 686,267 | 2.02% | 751,988 | 2.16% | 819,963 | 2.56% | 866,806 | 2.39% | 936,887 | 2.85% | 998,085 | 3.02% | 210 | 0% | 299 | 0% | 226 | 0% | 82,729 | 0.34% | 1,374 | 0.01% |
| 使用權資產 | 65,696 | 0.17% | 60,473 | 0.17% | 62,037 | 0.18% | 61,595 | 0.18% | 63,109 | 0.2% | 64,624 | 0.18% | ||||||||||||||
| 無形資產 | 152,842 | 0.39% | 157,137 | 0.43% | 161,607 | 0.48% | 165,805 | 0.48% | 170,172 | 0.53% | 173,756 | 0.48% | 178,577 | 0.54% | 182,645 | 0.55% | 183,258 | 0.58% | 187,094 | 0.63% | 191,665 | 0.69% | 196,399 | 0.81% | 201,623 | 1.07% |
| 遞延所得稅資產 | 43,722 | 0.11% | 17,418 | 0.05% | 18,781 | 0.06% | 17,473 | 0.05% | 12,838 | 0.04% | 9,100 | 0.03% | 34,765 | 0.11% | 9,220 | 0.03% | 9,894 | 0.03% | 10,098 | 0.03% | 12,805 | 0.05% | 18,502 | 0.08% | 4,818 | 0.03% |
| 其他非流動資產 | 48,636 | 0.12% | 33,858 | 0.09% | 50,391 | 0.15% | 42,473 | 0.12% | 70,600 | 0.22% | 58,442 | 0.16% | 38,297 | 0.12% | ||||||||||||
| 存出保證金 | 31,636 | 0.08% | 31,802 | 0.09% | 35,391 | 0.1% | 32,035 | 0.09% | 32,600 | 0.1% | 38,414 | 0.11% | 38,038 | 0.12% | 12,762 | 0.04% | 7,258 | 0.02% | 8,609 | 0.03% | 8,191 | 0.03% | 33,149 | 0.14% | 33,760 | 0.18% |
| 長期應收票據及款項 | 17,000 | 0.04% | 2,056 | 0.01% | 15,000 | 0.04% | 10,438 | 0.03% | 38,000 | 0.12% | 20,028 | 0.06% | 259 | 0% | 451 | 0% | 301 | 0% | ||||||||
| 非流動資產合計 | 886,436 | 2.27% | 921,666 | 2.54% | 993,752 | 2.92% | 1,050,697 | 3.02% | 1,150,627 | 3.6% | 1,186,082 | 3.27% | 1,201,254 | 3.66% | 1,251,167 | 3.78% | 833,889 | 2.64% | 629,223 | 2.1% | 460,982 | 1.66% | 460,511 | 1.89% | 412,615 | 2.18% |
| 資產總計 | 39,013,756 | 100% | 36,311,249 | 100% | 34,022,207 | 100% | 34,793,452 | 100% | 32,005,294 | 100% | 36,291,429 | 100% | 32,860,551 | 100% | 33,066,463 | 100% | 31,581,332 | 100% | 29,922,440 | 100% | 27,712,440 | 100% | 24,317,907 | 100% | 18,893,565 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,655,225 | 6.81% | 3,874,282 | 10.67% | 4,422,750 | 13% | 4,607,950 | 13.24% | 4,109,315 | 12.84% | 4,432,188 | 12.21% | 8,370,553 | 25.47% | 10,178,415 | 30.78% | 8,887,991 | 28.14% | 7,889,250 | 26.37% | 7,280,220 | 26.27% | 5,323,900 | 21.89% | 4,377,780 | 23.17% |
| 應付短期票券 | 4,174,031 | 10.7% | 4,259,207 | 11.73% | 3,433,518 | 10.09% | 3,936,469 | 11.31% | 4,723,532 | 14.76% | 4,507,320 | 12.42% | 4,470,290 | 13.6% | 4,545,925 | 13.75% | 5,163,615 | 16.35% | 4,893,671 | 16.35% | 4,665,005 | 16.83% | 2,997,610 | 12.33% | 2,083,493 | 11.03% |
| 合約負債－流動 | 1,810,369 | 4.64% | 702,432 | 1.93% | 562,471 | 1.65% | 635,018 | 1.83% | 507,091 | 1.58% | 448,873 | 1.24% | 105,688 | 0.32% | ||||||||||||
| 應付票據 | 60,726 | 0.16% | 59,911 | 0.16% | 32,354 | 0.1% | 1,947,473 | 5.6% | 70,024 | 0.22% | 6,499 | 0.02% | 11,634 | 0.04% | 19,102 | 0.06% | 46,118 | 0.15% | 24,927 | 0.08% | 34,859 | 0.13% | 23,014 | 0.09% | 23,288 | 0.12% |
| 應付票據－關係人 | 280,043 | 0.72% | 135,022 | 0.37% | 165,014 | 0.49% | 90,017 | 0.26% | 91,160 | 0.28% | 78,504 | 0.22% | 192,554 | 0.59% | 193,532 | 0.59% | 222,401 | 0.7% | 499,963 | 1.67% | 695,155 | 2.51% | 258,206 | 1.06% | 641,724 | 3.4% |
| 應付帳款 | 14,836 | 0.04% | 21,869 | 0.06% | 37,799 | 0.11% | 22,945 | 0.07% | 35,391 | 0.11% | 37,908 | 0.1% | 32,257 | 0.1% | 72,478 | 0.22% | 37,695 | 0.12% | 29,980 | 0.1% | 81,549 | 0.29% | 16,142 | 0.07% | 14,707 | 0.08% |
| 應付帳款－關係人 | 0 | 0% | 41,049 | 0.11% | 0 | 0% | 574,791 | 1.65% | 640,859 | 2% | 1,923,138 | 5.3% | 1,046,609 | 3.19% | 1,453,454 | 4.4% | 1,563,828 | 4.95% | 1,466,016 | 4.9% | 1,499,252 | 5.41% | 957,152 | 3.94% | 714,053 | 3.78% |
| 其他應付款 | 76,501 | 0.2% | 57,572 | 0.16% | 45,905 | 0.13% | 52,849 | 0.15% | 56,604 | 0.18% | 68,285 | 0.19% | 839,378 | 2.55% | ||||||||||||
| 其他應付款項－關係人 | 793 | 0% | 930 | 0% | 783 | 0% | 15 | 0% | 23 | 0% | 346 | 0% | 476 | 0% | 264 | 0% | 167 | 0% | 176 | 0% | 0 | 0% | 0 | 0% | ||
| 本期所得稅負債 | 129,255 | 0.33% | 56,613 | 0.16% | 98,917 | 0.29% | 147,831 | 0.42% | 121,488 | 0.38% | 60,161 | 0.17% | 186 | 0% | 51,438 | 0.16% | 21,016 | 0.07% | 51,770 | 0.17% | 150,539 | 0.54% | 222,297 | 0.91% | 43,305 | 0.23% |
| 負債準備－流動 | 49,041 | 0.13% | 41,790 | 0.12% | 46,472 | 0.14% | 41,557 | 0.12% | 34,456 | 0.11% | 21,656 | 0.06% | 15,069 | 0.05% | 15,331 | 0.05% | 12,504 | 0.04% | 11,193 | 0.04% | 10,669 | 0.04% | 11,762 | 0.05% | 8,282 | 0.04% |
| 保固之短期負債準備 | 49,041 | 0.13% | 41,790 | 0.12% | 46,472 | 0.14% | 41,557 | 0.12% | 34,456 | 0.11% | 21,656 | 0.06% | 15,069 | 0.05% | 15,331 | 0.05% | 12,504 | 0.04% | 11,193 | 0.04% | 10,669 | 0.04% | 11,762 | 0.05% | 8,282 | 0.04% |
| 租賃負債－流動 | 1,299 | 0% | 1,149 | 0% | 1,129 | 0% | 1,076 | 0% | 1,057 | 0% | 1,039 | 0% | ||||||||||||||
| 其他流動負債 | 1,609,689 | 4.13% | 254,867 | 0.7% | 586,110 | 1.72% | 127,829 | 0.37% | 139,453 | 0.44% | 4,393,744 | 12.11% | 203,445 | 0.62% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,486,917 | 3.81% | 204,673 | 0.56% | 520,341 | 1.53% | 46,380 | 0.13% | 45,671 | 0.14% | 4,298,447 | 11.84% | 157,313 | 0.48% | 229,308 | 0.69% | 140,280 | 0.44% | 2,289,800 | 7.65% | 2,289,800 | 8.26% | 784,800 | 3.23% | 182,000 | 0.96% |
| 一年或一營業週期內到期長期借款 | 1,486,917 | 3.81% | 204,673 | 0.56% | 520,341 | 1.53% | 46,380 | 0.13% | 45,671 | 0.14% | 4,298,447 | 11.84% | 157,313 | 0.48% | ||||||||||||
| 代收款 | 122,772 | 0.31% | 45,553 | 0.13% | 65,439 | 0.19% | 79,854 | 0.23% | 93,462 | 0.29% | 95,112 | 0.26% | 45,272 | 0.14% | 126,793 | 0.38% | 484,230 | 1.53% | 412,670 | 1.38% | 216,246 | 0.78% | 424,392 | 1.75% | 157,901 | 0.84% |
| 其他流動負債－其他 | 0 | 0% | 4,641 | 0.01% | 330 | 0% | 1,595 | 0% | 320 | 0% | 185 | 0% | 860 | 0% | 1,835 | 0.01% | ||||||||||
| 流動負債合計 | 10,861,808 | 27.84% | 9,506,693 | 26.18% | 9,433,222 | 27.73% | 12,185,820 | 35.02% | 10,530,453 | 32.9% | 15,979,661 | 44.03% | 15,288,139 | 46.52% | 17,131,573 | 51.81% | 16,776,553 | 53.12% | 17,646,188 | 58.97% | 17,099,881 | 61.7% | 11,350,088 | 46.67% | 8,576,921 | 45.4% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 9,396,593 | 24.09% | 9,156,284 | 25.22% | 7,767,659 | 22.83% | 6,720,182 | 19.31% | 6,991,408 | 21.84% | 7,069,278 | 19.48% | 5,624,050 | 17.11% | 4,017,000 | 12.15% | 3,711,720 | 11.75% | 1,587,000 | 5.3% | 140,000 | 0.51% | 3,447,000 | 14.17% | 2,812,016 | 14.88% |
| 遞延所得稅負債 | 0 | 0% | 15,056 | 0.04% | 18,554 | 0.05% | 27,903 | 0.08% | 47,302 | 0.15% | 67,050 | 0.18% | 65,064 | 0.2% | 46,339 | 0.14% | 38,523 | 0.12% | 28,644 | 0.1% | ||||||
| 租賃負債－非流動 | 67,036 | 0.17% | 61,509 | 0.17% | 62,658 | 0.18% | 61,819 | 0.18% | 62,895 | 0.2% | 63,953 | 0.18% | ||||||||||||||
| 其他非流動負債 | 20,084 | 0.05% | 31,322 | 0.09% | 36,635 | 0.11% | 22,475 | 0.06% | 158,543 | 0.5% | 160,253 | 0.44% | 161,623 | 0.49% | ||||||||||||
| 長期應付票據及款項 | 0 | 0% | 7,595 | 0.02% | 10,850 | 0.03% | ||||||||||||||||||||
| 淨確定福利負債-非流動 | 15,749 | 0.04% | 17,763 | 0.05% | 19,875 | 0.06% | 18,222 | 0.05% | 20,999 | 0.07% | 23,599 | 0.07% | 25,661 | 0.08% | ||||||||||||
| 存入保證金 | 4,335 | 0.01% | 5,964 | 0.02% | 5,910 | 0.02% | 4,253 | 0.01% | 137,544 | 0.43% | 136,654 | 0.38% | 135,962 | 0.41% | 145,773 | 0.44% | 117,669 | 0.37% | 2,896 | 0.01% | 984 | 0% | 3,172 | 0.01% | 2,437 | 0.01% |
| 非流動負債合計 | 9,483,713 | 24.31% | 9,264,171 | 25.51% | 7,885,506 | 23.18% | 6,832,379 | 19.64% | 7,260,148 | 22.68% | 7,360,534 | 20.28% | 5,850,737 | 17.8% | 4,245,924 | 12.84% | 3,905,395 | 12.37% | 1,659,608 | 5.55% | 179,546 | 0.65% | 3,486,556 | 14.34% | 2,848,114 | 15.07% |
| 負債總計 | 20,345,521 | 52.15% | 18,770,864 | 51.69% | 17,318,728 | 50.9% | 19,018,199 | 54.66% | 17,790,601 | 55.59% | 23,340,195 | 64.31% | 21,138,876 | 64.33% | 21,377,497 | 64.65% | 20,681,948 | 65.49% | 19,305,796 | 64.52% | 17,279,427 | 62.35% | 14,836,644 | 61.01% | 11,425,035 | 60.47% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,694,196 | 9.47% | 3,694,196 | 10.17% | 3,723,004 | 10.94% | 3,717,590 | 10.68% | 3,711,931 | 11.6% | 3,848,464 | 10.6% | 3,846,549 | 11.71% | 3,842,707 | 11.62% | 3,838,202 | 12.15% | 3,838,202 | 12.83% | 3,759,261 | 13.57% | 3,759,261 | 15.46% | 3,759,261 | 19.9% |
| 股本合計 | 3,694,196 | 9.47% | 3,694,196 | 10.17% | 3,723,004 | 10.94% | 3,717,590 | 10.68% | 3,711,931 | 11.6% | 3,848,464 | 10.6% | 3,846,549 | 11.71% | 3,842,707 | 11.62% | 3,841,780 | 12.16% | 3,838,202 | 12.83% | 3,759,261 | 13.57% | 3,759,261 | 15.46% | 3,759,261 | 19.9% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 8,082 | 0.02% | 8,082 | 0.02% | 27,913 | 0.08% | 13,865 | 0.04% | 0 | 0% | 40,015 | 0.11% | 36,473 | 0.11% | ||||||||||||
| 資本公積－普通股股票溢價 | 8,082 | 0.02% | 8,082 | 0.02% | 27,913 | 0.08% | 13,865 | 0.04% | 0 | 0% | 40,015 | 0.11% | 36,473 | 0.11% | 31,613 | 0.1% | 26,102 | 0.08% | 26,102 | 0.09% | 21,077 | 0.08% | 21,077 | 0.09% | 21,077 | 0.11% |
| 資本公積合計 | 8,082 | 0.02% | 8,082 | 0.02% | 27,913 | 0.08% | 13,865 | 0.04% | 0 | 0% | 40,015 | 0.11% | 36,473 | 0.11% | 31,613 | 0.1% | 26,102 | 0.08% | 26,102 | 0.09% | 21,077 | 0.08% | 21,077 | 0.09% | 21,077 | 0.11% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,820,578 | 4.67% | 1,776,451 | 4.89% | 1,681,444 | 4.94% | 1,513,033 | 4.35% | 1,371,436 | 4.29% | 1,205,779 | 3.32% | 1,156,054 | 3.52% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,695 | 0.02% | 3,297 | 0.02% |
| 未分配盈餘（或待彌補虧損） | 13,145,379 | 33.69% | 12,061,656 | 33.22% | 11,391,335 | 33.48% | 10,530,765 | 30.27% | 9,131,326 | 28.53% | 7,856,976 | 21.65% | 6,682,599 | 20.34% | 6,736,092 | 20.37% | 6,010,101 | 19.03% | 5,754,290 | 19.23% | 5,752,185 | 20.76% | 4,953,096 | 20.37% | 3,083,451 | 16.32% |
| 保留盈餘合計 | 14,965,957 | 38.36% | 13,838,107 | 38.11% | 13,072,779 | 38.42% | 12,043,798 | 34.62% | 10,502,762 | 32.82% | 9,062,755 | 24.97% | 7,838,653 | 23.85% | 7,814,646 | 23.63% | 7,031,502 | 22.26% | 6,752,340 | 22.57% | 6,652,675 | 24.01% | 5,700,925 | 23.44% | 3,688,192 | 19.52% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 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% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (120,217) | -0.35% | ||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 18,668,235 | 47.85% | 17,540,385 | 48.31% | 16,703,479 | 49.1% | 15,775,253 | 45.34% | 14,214,693 | 44.41% | 12,951,234 | 35.69% | 11,721,675 | 35.67% | 11,688,966 | 35.35% | 10,899,384 | 34.51% | 10,616,644 | 35.48% | ||||||
| 權益總額 | 18,668,235 | 47.85% | 17,540,385 | 48.31% | 16,703,479 | 49.1% | 15,775,253 | 45.34% | 14,214,693 | 44.41% | 12,951,234 | 35.69% | 11,721,675 | 35.67% | 11,688,966 | 35.35% | 10,899,384 | 34.51% | 10,616,644 | 35.48% | 10,433,013 | 37.65% | 9,481,263 | 38.99% | 7,468,530 | 39.53% |
| 負債及權益總計 | 39,013,756 | 100% | 36,311,249 | 100% | 34,022,207 | 100% | 34,793,452 | 100% | 32,005,294 | 100% | 36,291,429 | 100% | 32,860,551 | 100% | 33,066,463 | 100% | 31,581,332 | 100% | 29,922,440 | 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% | ||||
| 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% |
| 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% | 3,244,000 | 0.01% | 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。
資產總額
京城(2524) 截至2024年第3季「資產總額」總計約為NT$390億元，相較上一季增加約NT$12.78億元、相較去年年末增加約NT$19.85億元
京城(2524) 2024年第3季財報顯示公司「資產總額」約NT$390億元；負債總額約NT$203億元、為資產總額的52.15%；權益總額約NT$187億元、為資產總額的47.85%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$377億元；負債總額約NT$195億元、為資產總額的51.56%；權益總額約NT$183億元、為資產總額的48.44%。
今年第3季相較上一季「資產總額」增加約NT$12.78億元。
對比去年年末
去年年末的「資產總額」則為NT$370億元；負債總額約NT$193億元、為資產總額的52.12%；權益總額約NT$177億元、為資產總額的47.88%。
今年第3季相較去年年末「資產總額」增加約NT$19.85億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 39,013,756 | 100% | 37,736,104 | 100% | 37,250,486 | 100% | 37,029,184 | 100% | 36,311,249 | 100% | 35,702,992 | 100% | 35,439,127 | 100% | 35,063,791 | 100% | 34,022,207 | 100% | 34,727,236 | 100% | 34,313,039 | 100% | 34,507,385 | 100% | 34,793,452 | 100% | 35,291,275 | 100% | 32,031,472 | 100% | 32,379,214 | 100% | 32,005,294 | 100% | 33,554,026 | 100% | 34,996,716 | 100% | 36,062,603 | 100% | 36,291,429 | 100% | 34,258,718 | 100% | 34,126,349 | 100% | 33,312,038 | 100% | 32,860,551 | 100% | 32,573,912 | 100% | 32,394,474 | 100% | 32,671,926 | 100% | 33,066,463 | 100% | 33,164,562 | 100% | 32,947,918 | 100% | 31,794,809 | 100% | 31,581,332 | 100% | 30,804,583 | 100% | 30,579,865 | 100% | 30,518,481 | 100% | 29,922,440 | 100% | 29,525,834 | 100% | 29,061,129 | 100% | 28,690,979 | 100% |
| 負債總額 | 20,345,521 | 52.15% | 19,457,530 | 51.56% | 19,324,229 | 51.88% | 19,301,169 | 52.12% | 18,770,864 | 51.69% | 18,367,884 | 51.45% | 18,103,052 | 51.08% | 17,788,765 | 50.73% | 17,318,728 | 50.9% | 17,983,146 | 51.78% | 17,708,805 | 51.61% | 18,141,539 | 52.57% | 19,018,199 | 54.66% | 19,794,580 | 56.09% | 16,994,458 | 53.06% | 17,716,999 | 54.72% | 17,790,601 | 55.59% | 19,766,966 | 58.91% | 21,281,516 | 60.81% | 22,639,817 | 62.78% | 23,340,195 | 64.31% | 21,688,788 | 63.31% | 21,892,905 | 64.15% | 21,550,548 | 64.69% | 21,138,876 | 64.33% | 21,085,240 | 64.73% | 20,158,459 | 62.23% | 20,648,258 | 63.2% | 21,377,497 | 64.65% | 21,771,980 | 65.65% | 21,646,014 | 65.7% | 20,554,429 | 64.65% | 20,681,948 | 65.49% | 20,122,513 | 65.32% | 19,865,758 | 64.96% | 19,851,653 | 65.05% | 19,305,796 | 64.52% | 19,026,263 | 64.44% | 18,271,096 | 62.87% | 17,967,869 | 62.63% |
| 權益總額 | 18,668,235 | 47.85% | 18,278,574 | 48.44% | 17,926,257 | 48.12% | 17,728,015 | 47.88% | 17,540,385 | 48.31% | 17,335,108 | 48.55% | 17,336,075 | 48.92% | 17,275,026 | 49.27% | 16,703,479 | 49.1% | 16,744,090 | 48.22% | 16,604,234 | 48.39% | 16,365,846 | 47.43% | 15,775,253 | 45.34% | 15,496,695 | 43.91% | 15,037,014 | 46.94% | 14,662,215 | 45.28% | 14,214,693 | 44.41% | 13,787,060 | 41.09% | 13,715,200 | 39.19% | 13,422,786 | 37.22% | 12,951,234 | 35.69% | 12,569,930 | 36.69% | 12,233,444 | 35.85% | 11,761,490 | 35.31% | 11,721,675 | 35.67% | 11,488,672 | 35.27% | 12,236,015 | 37.77% | 12,023,668 | 36.8% | 11,688,966 | 35.35% | 11,392,582 | 34.35% | 11,301,904 | 34.3% | 11,240,380 | 35.35% | 10,899,384 | 34.51% | 10,682,070 | 34.68% | 10,714,107 | 35.04% | 10,666,828 | 34.95% | 10,616,644 | 35.48% | 10,499,571 | 35.56% | 10,790,033 | 37.13% | 10,723,110 | 37.37% |
流動資產
京城(2524) 截至2024年第3季「流動資產」總計約為NT$381億元，相較上一季增加約NT$12.9億元、相較去年年末增加約NT$20.29億元
京城(2524) 2024年第3季財報顯示公司「流動資產」總計約NT$381億元、約佔整體資產的97.73%。
對比上一季
上一季流動資產總計約NT$368億元、約佔整體資產的97.62%。今年第3季相較上一季增加約NT$12.9億元。
對比去年年末
去年年末流動資產則為NT$361億元、約佔整體資產的97.49%。今年第3季相較去年年末增加約NT$20.29億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 38,127,320 | 97.73% | 36,837,350 | 97.62% | 36,337,501 | 97.55% | 36,098,066 | 97.49% | 35,389,583 | 97.46% | 34,770,925 | 97.39% | 34,489,925 | 97.32% | 34,095,734 | 97.24% | 33,028,455 | 97.08% | 33,719,252 | 97.1% | 33,285,134 | 97% | 33,464,187 | 96.98% | 33,742,755 | 96.98% | 34,220,297 | 96.97% | 30,942,709 | 96.6% | 31,278,021 | 96.6% | 30,854,667 | 96.4% | 32,378,830 | 96.5% | 33,804,454 | 96.59% | 34,845,997 | 96.63% | 35,105,347 | 96.73% | 33,079,135 | 96.56% | 32,926,438 | 96.48% | 32,137,827 | 96.48% | 31,659,297 | 96.34% | 31,355,322 | 96.26% | 31,188,852 | 96.28% | 31,422,477 | 96.18% | 31,815,296 | 96.22% | 31,909,907 | 96.22% | 31,879,643 | 96.76% | 30,837,130 | 96.99% | 30,747,443 | 97.36% | 30,022,959 | 97.46% | 29,884,051 | 97.72% | 29,873,350 | 97.89% | 29,293,217 | 97.9% | 28,944,488 | 98.03% | 28,529,308 | 98.17% | 28,173,238 | 98.2% |
非流動資產
京城(2524) 截至2024年第3季「非流動資產」總計約為NT$8.86億元，相較上一季減少約NT$-1,232萬元、相較去年年末減少約NT$-4,468萬元
京城(2524) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.86億元、約佔整體資產的2.27%。
對比上一季
上一季非流動資產總計約NT$8.99億元、約佔整體資產的2.38%。今年第3季相較上一季減少約NT$-1,232萬元。
對比去年年末
去年年末非流動資產則為NT$9.31億元、約佔整體資產的2.51%。今年第3季相較去年年末減少約NT$-4,468萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 886,436 | 2.27% | 898,754 | 2.38% | 912,985 | 2.45% | 931,118 | 2.51% | 921,666 | 2.54% | 932,067 | 2.61% | 949,202 | 2.68% | 968,057 | 2.76% | 993,752 | 2.92% | 1,007,984 | 2.9% | 1,027,905 | 3% | 1,043,198 | 3.02% | 1,050,697 | 3.02% | 1,070,978 | 3.03% | 1,088,763 | 3.4% | 1,101,193 | 3.4% | 1,150,627 | 3.6% | 1,175,196 | 3.5% | 1,192,262 | 3.41% | 1,216,606 | 3.37% | 1,186,082 | 3.27% | 1,179,583 | 3.44% | 1,199,911 | 3.52% | 1,174,211 | 3.52% | 1,201,254 | 3.66% | 1,218,590 | 3.74% | 1,205,622 | 3.72% | 1,249,449 | 3.82% | 1,251,167 | 3.78% | 1,254,655 | 3.78% | 1,068,275 | 3.24% | 957,679 | 3.01% | 833,889 | 2.64% | 781,624 | 2.54% | 695,814 | 2.28% | 645,131 | 2.11% | 629,223 | 2.1% | 581,346 | 1.97% | 531,821 | 1.83% | 517,741 | 1.8% |
流動負債
京城(2524) 截至2024年第3季「流動負債」總計約為NT$109億元，相較上一季增加約NT$4.91億元、相較去年年末增加約NT$11億元
京城(2524) 2024年第3季財報顯示公司「流動負債」總計約NT$109億元、約佔整體資產的27.84%。
對比上一季
上一季流動負債總計約NT$104億元、約佔整體資產的27.48%。今年第3季相較上一季增加約NT$4.91億元。
對比去年年末
去年年末流動負債則為NT$97.62億元、約佔整體資產的26.36%。今年第3季相較去年年末增加約NT$11億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 10,861,808 | 27.84% | 10,370,899 | 27.48% | 10,061,049 | 27.01% | 9,762,112 | 26.36% | 9,506,693 | 26.18% | 9,584,543 | 26.85% | 10,426,733 | 29.42% | 10,301,647 | 29.38% | 9,433,222 | 27.73% | 10,084,937 | 29.04% | 10,030,943 | 29.23% | 9,421,299 | 27.3% | 12,185,820 | 35.02% | 12,947,386 | 36.69% | 10,130,751 | 31.63% | 10,728,951 | 33.14% | 10,530,453 | 32.9% | 12,374,999 | 36.88% | 12,962,682 | 37.04% | 15,246,621 | 42.28% | 15,979,661 | 44.03% | 17,058,093 | 49.79% | 14,212,123 | 41.65% | 15,401,138 | 46.23% | 15,288,139 | 46.52% | 16,392,874 | 50.33% | 15,587,544 | 48.12% | 15,820,838 | 48.42% | 17,131,573 | 51.81% | 18,028,229 | 54.36% | 17,902,758 | 54.34% | 16,950,819 | 53.31% | 16,776,553 | 53.12% | 16,296,631 | 52.9% | 17,949,101 | 58.7% | 18,219,966 | 59.7% | 17,646,188 | 58.97% | 17,873,850 | 60.54% | 17,121,160 | 58.91% | 16,841,951 | 58.7% |
非流動負債
京城(2524) 截至2024年第3季「非流動負債」總計約為NT$94.84億元，相較上一季增加約NT$3.97億元、相較去年年末減少約NT$-5,534萬元
京城(2524) 2024年第3季財報顯示公司「非流動負債」總計約NT$94.84億元、約佔整體資產的24.31%。
對比上一季
上一季非流動負債總計約NT$90.87億元、約佔整體資產的24.08%。今年第3季相較上一季增加約NT$3.97億元。
對比去年年末
去年年末非流動負債則為NT$95.39億元、約佔整體資產的25.76%。今年第3季相較去年年末減少約NT$-5,534萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 9,483,713 | 24.31% | 9,086,631 | 24.08% | 9,263,180 | 24.87% | 9,539,057 | 25.76% | 9,264,171 | 25.51% | 8,783,341 | 24.6% | 7,676,319 | 21.66% | 7,487,118 | 21.35% | 7,885,506 | 23.18% | 7,898,209 | 22.74% | 7,677,862 | 22.38% | 8,720,240 | 25.27% | 6,832,379 | 19.64% | 6,847,194 | 19.4% | 6,863,707 | 21.43% | 6,988,048 | 21.58% | 7,260,148 | 22.68% | 7,391,967 | 22.03% | 8,318,834 | 23.77% | 7,393,196 | 20.5% | 7,360,534 | 20.28% | 4,630,695 | 13.52% | 7,680,782 | 22.51% | 6,149,410 | 18.46% | 5,850,737 | 17.8% | 4,692,366 | 14.41% | 4,570,915 | 14.11% | 4,827,420 | 14.78% | 4,245,924 | 12.84% | 3,743,751 | 11.29% | 3,743,256 | 11.36% | 3,603,610 | 11.33% | 3,905,395 | 12.37% | 3,825,882 | 12.42% | 1,916,657 | 6.27% | 1,631,687 | 5.35% | 1,659,608 | 5.55% | 1,152,413 | 3.9% | 1,149,936 | 3.96% | 1,125,918 | 3.92% |
權益
京城(2524) 截至2024年第3季「權益」總計約為NT$187億元，相較上一季增加約NT$3.9億元、相較去年年末增加約NT$9.4億元
京城(2524) 2024年第3季財報顯示公司「權益」總計約NT$187億元、約佔整體資產的47.85%。
對比上一季
上一季權益總計約NT$183億元、約佔整體資產的48.44%。今年第3季相較上一季增加約NT$3.9億元。
對比去年年末
去年年末權益則為NT$177億元、約佔整體資產的47.88%。今年第3季相較去年年末增加約NT$9.4億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 18,668,235 | 47.85% | 18,278,574 | 48.44% | 17,926,257 | 48.12% | 17,728,015 | 47.88% | 17,540,385 | 48.31% | 17,335,108 | 48.55% | 17,336,075 | 48.92% | 17,275,026 | 49.27% | 16,703,479 | 49.1% | 16,744,090 | 48.22% | 16,604,234 | 48.39% | 16,365,846 | 47.43% | 15,775,253 | 45.34% | 15,496,695 | 43.91% | 15,037,014 | 46.94% | 14,662,215 | 45.28% | 14,214,693 | 44.41% | 13,787,060 | 41.09% | 13,715,200 | 39.19% | 13,422,786 | 37.22% | 12,951,234 | 35.69% | 12,569,930 | 36.69% | 12,233,444 | 35.85% | 11,761,490 | 35.31% | 11,721,675 | 35.67% | 11,488,672 | 35.27% | 12,236,015 | 37.77% | 12,023,668 | 36.8% | 11,688,966 | 35.35% | 11,392,582 | 34.35% | 11,301,904 | 34.3% | 11,240,380 | 35.35% | 10,899,384 | 34.51% | 10,682,070 | 34.68% | 10,714,107 | 35.04% | 10,666,828 | 34.95% | 10,616,644 | 35.48% | 10,499,571 | 35.56% | 10,790,033 | 37.13% | 10,723,110 | 37.37% |
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