京城－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	3,000,245	7.3%	674,440	1.73%	559,254	1.48%	731,401	1.96%	634,228	1.71%	566,380	1.56%	223,272	0.63%	489,099	1.38%	603,749	1.72%	255,058	0.75%	1,013,475	2.92%	997,830	2.91%	1,068,430	3.1%	619,490	1.78%	874,777	2.48%	464,007	1.45%	624,909	1.93%	300,457	0.94%	230,605	0.69%	382,947	1.09%	394,662	1.09%	346,623	0.96%	318,013	0.93%	408,368	1.2%	244,588	0.73%	212,022	0.65%	133,066	0.41%	319,502	0.99%	350,717	1.07%	348,314	1.05%	151,890	0.46%	211,385	0.64%	247,914	0.78%	233,169	0.74%	161,259	0.52%	141,460	0.46%	200,275	0.66%	193,437	0.65%	97,394	0.33%	230,351	0.79%	189,899	0.66%	80,844	0.29%	195,619	0.73%	244,598	0.94%	152,477	0.61%	202,689	0.83%	283,432	1.15%	151,798	0.77%	258,927	1.36%	201,610	1.07%	76,896	0.42%	106,564	0.69%
透過損益按公允價值衡量之金融資產－流動	0		0		96,600	0.26%	0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	111,180	0.32%	83,980	0.24%	91,970	0.29%	89,930	0.28%	25,339	0.08%	29,790	0.09%	0	0%	87,400	0.24%	49,300	0.14%	0	0%	0	0%	2,230	0.01%	31,548	0.1%	19,008	0.06%	19,793	0.06%	21,268	0.07%	23,508	0.07%	25,418	0.08%	20,311	0.06%	22,113	0.07%	18,159	0.06%	20,469	0.07%	17,863	0.06%	16,846	0.06%	17,838	0.06%	22,117	0.07%	18,296	0.06%	16,678	0.06%	18,016	0.07%	16,907	0.06%	12,865	0.05%	11,941	0.05%	16,315	0.07%	14,892	0.06%	95,385	0.49%	87,208	0.46%	86,803	0.46%	76,874	0.42%	83,904	0.55%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	20,200	0.05%	4,000	0.01%	4,000	0.01%	16,000	0.04%	16,676	0.05%	17,070	0.05%	46,340	0.13%	25,621	0.07%	15,000	0.04%	6,105	0.02%	7,194	0.02%	25,152	0.07%	36,682	0.11%	52,897	0.15%	39,614	0.11%	54,504	0.17%	40,159	0.12%	39,865	0.12%	58,500	0.17%	60,550	0.17%	56,710	0.16%	89,275	0.25%	43,045	0.13%	5,110	0.01%	0	0%	630	0%	0	0%	6,990	0.02%	12,959	0.04%	1,250	0%	11,069	0.03%	24,270	0.07%	54	0%	151	0%	1,000	0%	4,003	0.01%	500	0%	3,360	0.01%	14,894	0.05%	2,735	0.01%	6,577	0.02%	1,348	0%	838	0%	1,544	0.01%	5,234	0.02%	3,421	0.01%	14,138	0.06%	14,294	0.07%	18,859	0.1%	15,806	0.08%	14,018	0.08%	12,333	0.08%
應收帳款淨額	6,463	0.02%	36,764	0.09%	7,111	0.02%	46,559	0.12%	10,793	0.03%	34,306	0.09%	33,767	0.09%	19,695	0.06%	7,503	0.02%	29,591	0.09%	22,194	0.06%	4,699	0.01%	131,978	0.38%	2,942	0.01%	82,709	0.23%	98,653	0.31%	105,997	0.33%	48,103	0.15%	92,392	0.28%	3,499	0.01%	55,852	0.15%	57,965	0.16%	87,545	0.26%	68,615	0.2%	9,447	0.03%	5,352	0.02%	34,426	0.11%	75,406	0.23%	5,856	0.02%	23,080	0.07%	27,531	0.08%	36,895	0.11%	22,199	0.07%	1,299	0%	18,509	0.06%	481	0%	15,611	0.05%	411	0%	33,693	0.11%	245	0%	12,050	0.04%	301,726	1.09%	54,402	0.2%	59	0%	165	0%	77,366	0.32%	10,061	0.04%	22,862	0.12%	13,507	0.07%	170	0%	203	0%	27,674	0.18%
應收帳款	6,463	0.02%	36,764	0.09%	7,111	0.02%	46,559	0.12%	10,793	0.03%	34,306	0.09%	33,767	0.09%	19,695	0.06%	7,503	0.02%	29,591	0.09%	22,194	0.06%	4,699	0.01%	131,978	0.38%	2,942	0.01%	82,709	0.23%	98,653	0.31%	105,997	0.33%	48,075	0.15%	92,323	0.28%	3,388	0.01%	55,657	0.15%	57,687	0.16%	87,175	0.25%	68,186	0.2%	8,924	0.03%	4,777	0.01%	33,775	0.1%	74,702	0.23%	5,112	0.02%	22,563	0.07%	27,002	0.08%	36,366	0.11%	21,730	0.07%
應收帳款－關係人淨額	7	0%	12	0%	3	0%	2	0%	2	0%	1	0%	363	0%	0	0%	10	0%	14	0%					0	0%	2	0%	0	0%	0	0%	2	0%	111	0%	4	0%	9,001	0.03%	10	0%	141	0%	208	0%	5	0%	83	0%	1	0%	0	0%	0	0%	67	0%	140	0%	364	0%
其他應收款	8,140	0.02%	897	0%	437	0%	492	0%	7,964	0.02%	3,271	0.01%	16	0%	5,835	0.02%	2,609	0.01%	2,640	0.01%	22	0%	48	0%	83	0%	64	0%	8,240	0.02%	8,225	0.03%	750,063	2.32%	5,268	0.02%	13,189	0.04%	326	0%	96	0%	8,696	0.02%	3	0%	6,979	0.02%	15	0%	1,285	0%	844	0%	974	0%
其他應收款－關係人	144	0%	100	0%	296	0%	241	0%	219	0%	397	0%	283	0%	207	0%	201	0%	96	0%	95	0%	164	0%	215	0%	103	0%	140	0%	184	0%	277	0%	203	0%	309	0%	192	0%	325	0%	390	0%	205	0%	140	0%	967	0%	988	0%	947	0%	779	0%	786	0%	656	0%	23,646	0.07%	22,433	0.07%	21,058	0.07%	19,833	0.06%	19,118	0.06%	17,843	0.06%	17,062	0.06%	16,389	0.05%	14,815	0.05%	12,328	0.04%	9,137	0.03%	6,425	0.02%	4,050	0.02%	10,090	0.04%	5,448	0.02%	9,284	0.04%	4,752	0.02%	288	0%	42	0%	9,833	0.05%	9,385	0.05%	7,567	0.05%
本期所得稅資產	78	0%	51	0%	45	0%	24	0%	22	0%	8	0%	8	0%	11	0%							0	0%	0	0%	0	0%	0	0%	2,556	0.01%	2,556	0.01%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,876	0.02%	5,876	0.02%	5,876	0.02%
存貨	36,467,608	88.7%	36,256,005	92.93%	35,401,353	93.81%	34,871,310	93.61%	34,793,111	93.96%	34,216,084	94.23%	33,651,700	94.25%	33,140,930	93.52%	32,667,885	93.17%	31,938,686	93.88%	31,847,361	91.71%	31,460,413	91.69%	31,503,467	91.29%	32,328,650	92.92%	32,616,880	92.42%	29,758,881	92.91%	29,186,432	90.14%	29,950,686	93.58%	31,423,218	93.65%	32,771,789	93.64%	33,672,307	93.37%	33,927,673	93.49%	31,988,230	93.37%	31,683,694	92.84%	31,071,046	93.27%	30,642,020	93.25%	30,394,872	93.31%	30,028,541	92.7%	30,289,001	92.71%	30,672,248	92.76%	30,844,463	93%	30,891,227	93.76%	29,932,871	94.14%	29,885,917	94.63%	29,180,317	94.73%	29,091,467	95.13%	29,005,682	95.04%	28,510,610	95.28%	28,206,474	95.53%	27,739,344	95.45%	27,411,888	95.54%	26,329,357	95.01%	25,662,140	96.29%	24,945,868	96.14%	24,094,606	95.92%	23,332,815	95.95%	23,449,193	94.98%	17,706,219	90.15%	17,053,052	89.71%	18,010,926	95.33%	17,509,690	96.48%	14,778,226	96.3%
存貨（建設業適用）	36,467,608	88.7%	36,256,005	92.93%	35,401,353	93.81%	34,871,310	93.61%	34,793,111	93.96%	34,216,084	94.23%	33,651,700	94.25%	33,140,930	93.52%	32,667,885	93.17%	31,938,686	93.88%	31,847,361	91.71%	31,460,413	91.69%	31,503,467	91.29%	32,328,650	92.92%	32,616,880	92.42%	29,758,881	92.91%	29,186,432	90.14%	29,950,686	93.58%	31,423,218	93.65%	32,771,789	93.64%	33,672,307	93.37%	33,927,673	93.49%	31,988,230	93.37%	31,683,694	92.84%	31,071,046	93.27%	30,642,020	93.25%	30,394,872	93.31%	30,028,541	92.7%
預付款項	714,088	1.74%	643,461	1.65%	615,838	1.63%	524,625	1.41%	458,631	1.24%	418,693	1.15%	582,818	1.63%	588,067	1.66%	577,732	1.65%	587,002	1.73%	616,701	1.78%	606,194	1.77%	551,336	1.6%	0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		751,242	2.31%	0	0%	0		736,771	2.23%	824,275	2.49%	669,120	2.03%	589,335	1.85%	581,838	1.84%	615,646	2%	609,211	1.99%	616,144	2.02%	519,473	1.74%	515,282	1.75%	490,852	1.69%	491,676	1.71%	477,006	1.72%	253,198	0.95%	205,754	0.79%	345,894	1.38%	130,979	0.54%	404,840	1.64%	146,839	0.75%	222,933	1.17%	53,925	0.29%	134,526	0.74%	37,602	0.25%
其他流動資產	42,921	0.1%	511,590	1.31%	152,413	0.4%	146,847	0.39%	176,420	0.48%	133,373	0.37%	232,358	0.65%	220,460	0.62%	221,045	0.63%	209,263	0.62%	212,210	0.61%	190,634	0.56%	171,996	0.5%	627,427	1.8%	513,957	1.46%	463,729	1.45%	477,696	1.48%	484,635	1.51%	530,823	1.58%	576,150	1.65%	578,635	1.6%	625,284	1.72%	641,886	1.87%	753,527	2.21%	809,451	2.43%	765,451	2.33%	20,917	0.06%	730,991	2.26%	731,559	2.24%	2,790	0.01%	384	0%	3,315	0.01%	1,021	0%	2,910	0.01%	1,282	0%	1,272	0%	826	0%	27,076	0.09%	27,217	0.09%	31,498	0.11%	27,982	0.1%	36,621	0.13%	9,993	0.04%	2,878	0.01%	15,894	0.06%	83,056	0.34%	115,536	0.47%	103,753	0.53%	15,045	0.08%	99,100	0.52%	88,081	0.49%	77,775	0.51%
其他金融資產－流動	33,373	0.08%	373,782	0.96%	31,548	0.08%	30,073	0.08%	68,072	0.18%	29,818	0.08%	109,598	0.31%	102,216	0.29%	106,295	0.3%	102,421	0.3%	106,201	0.31%	92,461	0.27%	80,912	0.23%	31,416	0.09%	26,756	0.08%	28,329	0.09%	6,479	0.02%	2,069	0.01%	2,069	0.01%	2,069	0.01%	2,069	0.01%	1,945	0.01%	2,444	0.01%	2,444	0.01%	2,444	0.01%	700	0%	17,700	0.05%	700	0%	400	0%									0	0%	0	0%	0	0%	0	0%	26,380	0.09%	26,380	0.09%	26,380	0.09%	26,380	0.09%	26,380	0.1%
其他流動資產－其他	9,548	0.02%	137,808	0.35%	120,865	0.32%	116,774	0.31%	108,348	0.29%	103,555	0.29%	122,760	0.34%	118,244	0.33%	114,750	0.33%	106,842	0.31%	106,009	0.31%	98,173	0.29%	91,084	0.26%	596,011	1.71%	487,201	1.38%	435,400	1.36%	471,217	1.46%	482,566	1.51%	528,754	1.58%	574,081	1.64%	576,566	1.6%	623,339	1.72%	639,442	1.87%	751,083	2.2%	807,007	2.42%	764,751	2.33%	3,217	0.01%	730,291	2.25%	731,159	2.24%	2,790	0.01%	384	0%	3,315	0.01%	1,021	0%	2,910	0.01%	1,282	0%	1,272	0%	826	0%	696	0%	837	0%	5,118	0.02%	1,602	0.01%	10,241	0.04%
流動資產合計	40,259,894	97.92%	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%	27,251,458	98.34%	26,197,834	98.3%	25,438,051	98.03%	24,632,084	98.06%	23,857,396	98.11%	24,296,879	98.41%	18,246,179	92.9%	17,673,919	92.98%	18,480,950	97.82%	17,915,867	98.72%	15,135,842	98.63%
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%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%	82	0%
採用權益法之投資	15,872	0.04%	14,778	0.04%	13,796	0.04%	18,128	0.05%	16,642	0.04%	15,275	0.04%	13,732	0.04%	18,634	0.05%	16,683	0.05%	14,587	0.04%	12,564	0.04%	15,565	0.05%	13,888	0.04%	11,281	0.03%	11,371	0.03%	17,247	0.05%	15,566	0.05%	13,863	0.04%	11,776	0.04%	15,970	0.05%	14,786	0.04%	13,272	0.04%	11,717	0.03%	15,470	0.05%	14,052	0.04%	12,646	0.04%	11,071	0.03%	16,537	0.05%	14,981	0.05%	14,142	0.04%	10,819	0.03%	7,616	0.02%	7,981	0.03%	8,000	0.03%
不動產、廠房及設備	543,699	1.32%	560,680	1.44%	577,322	1.53%	596,078	1.6%	621,170	1.68%	637,423	1.76%	641,582	1.8%	658,080	1.86%	675,298	1.93%	686,267	2.02%	702,910	2.02%	719,200	2.1%	735,365	2.13%	751,988	2.16%	768,750	2.18%	785,782	2.45%	802,258	2.48%	819,963	2.56%	834,842	2.49%	850,819	2.43%	862,082	2.39%	866,806	2.39%	879,857	2.57%	896,317	2.63%	912,786	2.74%	936,887	2.85%	953,684	2.93%	969,974	2.99%	986,519	3.02%	998,085	3.02%	1,007,295	3.04%	833,519	2.53%	720,610	2.27%	210	0%	231	0%	253	0%	272	0%	299	0%	323	0%	182	0%	203	0%	226	0%	182,742	0.69%	128,529	0.5%	104,641	0.42%	82,729	0.34%	13,356	0.05%	3,302	0.02%	2,339	0.01%	1,374	0.01%	410	0%	446	0%
使用權資產	65,260	0.16%	65,696	0.17%	66,132	0.18%	66,568	0.18%	67,004	0.18%	60,473	0.17%	60,864	0.17%	61,255	0.17%	61,646	0.18%	62,037	0.18%	62,428	0.18%	62,819	0.18%	61,216	0.18%	61,595	0.18%	61,973	0.18%	62,352	0.19%	62,731	0.19%	63,109	0.2%	63,488	0.19%	63,866	0.18%	64,245	0.18%	64,624	0.18%	65,003	0.19%	65,381	0.19%	0		0		0		0		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	151,716	0.37%	152,842	0.39%	153,967	0.41%	154,813	0.42%	156,065	0.42%	157,137	0.43%	158,257	0.44%	159,377	0.45%	160,498	0.46%	161,607	0.48%	162,658	0.47%	163,504	0.48%	164,667	0.48%	165,805	0.48%	166,994	0.47%	168,190	0.53%	169,290	0.52%	170,172	0.53%	171,322	0.51%	172,353	0.49%	173,523	0.48%	173,756	0.48%	174,988	0.51%	176,219	0.52%	177,349	0.53%	178,577	0.54%	179,803	0.55%	181,030	0.56%	181,627	0.56%	182,645	0.55%	183,274	0.55%	182,919	0.56%	183,240	0.58%	183,258	0.58%	184,058	0.6%	185,070	0.61%	186,082	0.61%	187,094	0.63%	188,181	0.64%	189,320	0.65%	190,489	0.66%	191,665	0.69%	192,864	0.72%	193,940	0.75%	195,168	0.78%	196,399	0.81%	197,665	0.8%	198,913	1.01%	200,161	1.05%	201,623	1.07%	2,868	0.02%	2,138	0.01%
遞延所得稅資產	40,236	0.1%	43,722	0.11%	37,229	0.1%	26,213	0.07%	18,352	0.05%	17,418	0.05%	23,525	0.07%	17,780	0.05%	19,775	0.06%	18,781	0.06%	18,579	0.05%	18,015	0.05%	18,935	0.05%	17,473	0.05%	17,305	0.05%	18,303	0.06%	16,959	0.05%	12,838	0.04%	10,605	0.03%	10,678	0.03%	11,294	0.03%	9,100	0.03%	9,511	0.03%	9,508	0.03%	31,762	0.1%	34,765	0.11%	35,245	0.11%	22,767	0.07%	25,836	0.08%	9,220	0.03%	19,250	0.06%	9,907	0.03%	11,404	0.04%	9,894	0.03%	9,961	0.03%	10,151	0.03%	9,512	0.03%	10,098	0.03%	10,135	0.03%	10,101	0.03%	14,831	0.05%	12,805	0.05%	15,344	0.06%	20,134	0.08%	19,632	0.08%	18,502	0.08%	17,749	0.07%	15,206	0.08%	23,354	0.12%	4,818	0.03%	3,737	0.02%	150	0%
其他非流動資產	38,337	0.09%	48,636	0.12%	50,226	0.13%	51,103	0.14%	51,803	0.14%	33,858	0.09%	34,025	0.1%	33,994	0.1%	34,075	0.1%	50,391	0.15%	48,763	0.14%	48,720	0.14%	49,045	0.14%	42,473	0.12%	44,503	0.13%	36,807	0.11%	34,307	0.11%	70,600	0.22%	83,081	0.25%	78,494	0.22%	90,594	0.25%	58,442	0.16%	38,425	0.11%	36,934	0.11%	38,180	0.11%	38,297	0.12%	38,705	0.12%	15,232	0.05%
存出保證金	38,337	0.09%	31,636	0.08%	32,226	0.09%	32,103	0.09%	31,803	0.09%	31,802	0.09%	31,969	0.09%	31,938	0.09%	31,290	0.09%	35,391	0.1%	33,763	0.1%	33,720	0.1%	34,045	0.1%	32,035	0.09%	34,065	0.1%	33,807	0.11%	34,307	0.11%	32,600	0.1%	38,581	0.11%	38,494	0.11%	38,594	0.11%	38,414	0.11%	38,356	0.11%	36,823	0.11%	38,027	0.11%	38,038	0.12%	38,335	0.12%	14,738	0.05%	12,774	0.04%	12,762	0.04%	6,012	0.02%	6,148	0.02%	6,148	0.02%	7,258	0.02%	7,466	0.02%	8,647	0.03%	8,647	0.03%	8,609	0.03%	8,829	0.03%	8,487	0.03%	8,204	0.03%	8,191	0.03%	33,322	0.13%	33,321	0.13%	33,171	0.13%	33,149	0.14%	33,388	0.14%	33,617	0.17%	33,417	0.18%	33,760	0.18%	53,380	0.29%	6,582	0.04%
長期應收票據及款項	0	0%	17,000	0.04%	18,000	0.05%	19,000	0.05%	20,000	0.05%	2,056	0.01%	2,056	0.01%	2,056	0.01%	2,785	0.01%	15,000	0.04%	15,000	0.04%	15,000	0.04%	15,000	0.04%	10,438	0.03%	10,438	0.03%	3,000	0.01%	0	0%	38,000	0.12%	44,500	0.13%	40,000	0.11%	52,000	0.14%	20,028	0.06%	69	0%	111	0%	153	0%	259	0%	370	0%	494	0%	653	0%	451	0%	572	0%	703	0%	802	0%	301	0%
非流動資產合計	855,202	2.08%	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%	460,982	1.66%	453,458	1.7%	510,516	1.97%	487,388	1.94%	460,511	1.89%	392,096	1.59%	1,393,837	7.1%	1,334,382	7.02%	412,615	2.18%	232,628	1.28%	210,454	1.37%
資產總計	41,115,096	100%	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%	27,712,440	100%	26,651,292	100%	25,948,567	100%	25,119,472	100%	24,317,907	100%	24,688,975	100%	19,640,016	100%	19,008,301	100%	18,893,565	100%	18,148,495	100%	15,346,296	100%
負債及權益
負債
流動負債
短期借款	2,636,475	6.41%	2,655,225	6.81%	3,002,450	7.96%	3,038,450	8.16%	3,756,950	10.15%	3,874,282	10.67%	4,061,950	11.38%	4,401,950	12.42%	4,401,950	12.55%	4,422,750	13%	5,058,550	14.57%	3,696,250	10.77%	3,655,250	10.59%	4,607,950	13.24%	4,857,950	13.77%	4,662,450	14.56%	4,488,806	13.86%	4,109,315	12.84%	5,639,315	16.81%	5,504,779	15.73%	4,955,779	13.74%	4,432,188	12.21%	7,531,625	21.98%	7,660,112	22.45%	8,965,208	26.91%	8,370,553	25.47%	9,462,223	29.05%	9,145,969	28.23%	9,399,003	28.77%	10,178,415	30.78%	10,325,861	31.14%	9,740,034	29.56%	9,302,288	29.26%	8,887,991	28.14%	8,981,577	29.16%	8,619,292	28.19%	8,437,402	27.65%	7,889,250	26.37%	7,841,820	26.56%	7,209,920	24.81%	7,233,920	25.21%	7,280,220	26.27%	7,313,520	27.44%	6,742,400	25.98%	6,889,618	27.43%	5,323,900	21.89%	6,344,420	25.7%	3,588,900	18.27%	3,244,780	17.07%	4,377,780	23.17%	3,975,780	21.91%	3,627,000	23.63%
應付短期票券	4,445,526	10.81%	4,174,031	10.7%	3,946,285	10.46%	4,130,959	11.09%	4,587,399	12.39%	4,259,207	11.73%	4,163,089	11.66%	3,972,302	11.21%	3,734,677	10.65%	3,433,518	10.09%	3,339,098	9.62%	4,123,811	12.02%	3,942,965	11.43%	3,936,469	11.31%	3,927,749	11.13%	3,551,305	11.09%	4,208,307	13%	4,723,532	14.76%	4,521,948	13.48%	4,401,609	12.58%	4,278,153	11.86%	4,507,320	12.42%	3,965,748	11.58%	4,118,876	12.07%	4,484,040	13.46%	4,470,290	13.6%	4,522,129	13.88%	4,553,469	14.06%	4,614,369	14.12%	4,545,925	13.75%	4,947,003	14.92%	5,178,481	15.72%	4,958,721	15.6%	5,163,615	16.35%	5,179,865	16.82%	4,982,126	16.29%	4,951,655	16.23%	4,893,671	16.35%	4,913,594	16.64%	5,147,974	17.71%	4,880,854	17.01%	4,665,005	16.83%	4,159,059	15.61%	4,109,602	15.84%	3,846,664	15.31%	2,997,610	12.33%	3,419,318	13.85%	2,252,223	11.47%	1,962,573	10.32%	2,083,493	11.03%	2,334,991	12.87%	1,372,441	8.94%
合約負債－流動	726,803	1.77%	1,810,369	4.64%	947,257	2.51%	903,872	2.43%	707,850	1.91%	702,432	1.93%	746,145	2.09%	632,377	1.78%	614,192	1.75%	562,471	1.65%	540,762	1.56%	587,441	1.71%	590,873	1.71%	635,018	1.83%	582,874	1.65%	712,195	2.22%	515,086	1.59%	507,091	1.58%	544,806	1.62%	591,534	1.69%	490,496	1.36%	448,873	1.24%	191,358	0.56%	212,540	0.62%	89,830	0.27%	105,688	0.32%	121,390	0.37%	122,213	0.38%
應付票據	68,519	0.17%	60,726	0.16%	49,015	0.13%	79,144	0.21%	88,089	0.24%	59,911	0.16%	57,719	0.16%	43,790	0.12%	47,687	0.14%	32,354	0.1%	31,122	0.09%	79,469	0.23%	81,979	0.24%	1,947,473	5.6%	2,446,243	6.93%	46,707	0.15%	80,309	0.25%	70,024	0.22%	68,738	0.2%	33,757	0.1%	15,041	0.04%	6,499	0.02%	8,522	0.02%	10,908	0.03%	5,798	0.02%	11,634	0.04%	7,226	0.02%	6,891	0.02%	19,492	0.06%	19,102	0.06%	73,672	0.22%	47,236	0.14%	59,647	0.19%	46,118	0.15%	27,997	0.09%	28,237	0.09%	9,710	0.03%	24,927	0.08%	25,191	0.09%	21,472	0.07%	16,869	0.06%	34,859	0.13%	35,926	0.13%	37,677	0.15%	19,238	0.08%	23,014	0.09%	29,708	0.12%	5,260	0.03%	14,816	0.08%	23,288	0.12%	13,410	0.07%	14,043	0.09%
應付票據－關係人	236,893	0.58%	280,043	0.72%	355,037	0.94%	305,020	0.82%	143,115	0.39%	135,022	0.37%	157,516	0.44%	186,014	0.52%	80,011	0.23%	165,014	0.49%	321,931	0.93%	340,956	0.99%	90,004	0.26%	90,017	0.26%	135,004	0.38%	125,005	0.39%	120,006	0.37%	91,160	0.28%	231,817	0.69%	196,666	0.56%	120,652	0.33%	78,504	0.22%	238,385	0.7%	215,510	0.63%	134,502	0.4%	192,554	0.59%	120,049	0.37%	98,508	0.3%	72,056	0.22%	193,532	0.59%	114,987	0.35%	204,966	0.62%	151,748	0.48%	222,401	0.7%	285,035	0.93%	703,719	2.3%	490,967	1.61%	499,963	1.67%	567,704	1.92%	566,866	1.95%	527,393	1.84%	695,155	2.51%	619,032	2.32%	576,091	2.22%	0	0%	258,206	1.06%	1,120,021	4.54%	763,499	3.89%	420,068	2.21%	641,724	3.4%	517,051	2.85%	271,665	1.77%
應付帳款	27,007	0.07%	14,836	0.04%	15,647	0.04%	16,316	0.04%	18,705	0.05%	21,869	0.06%	14,466	0.04%	21,209	0.06%	47,142	0.13%	37,799	0.11%	31,625	0.09%	38,080	0.11%	35,179	0.1%	22,945	0.07%	24,571	0.07%	28,110	0.09%	40,901	0.13%	35,391	0.11%	32,801	0.1%	28,629	0.08%	64,952	0.18%	37,908	0.1%	32,642	0.1%	25,138	0.07%	26,472	0.08%	32,257	0.1%	30,944	0.09%	33,139	0.1%	35,936	0.11%	72,478	0.22%	79,702	0.24%	510,134	1.55%	69,366	0.22%	37,695	0.12%	27,796	0.09%	33,748	0.11%	37,939	0.12%	29,980	0.1%	28,981	0.1%	37,948	0.13%	59,382	0.21%	81,549	0.29%	18,819	0.07%	18,285	0.07%	32,174	0.13%	16,142	0.07%	17,925	0.07%	8,321	0.04%	25,881	0.14%	14,707	0.08%	14,421	0.08%	428	0%
應付帳款－關係人	188,314	0.46%	0	0%	0	0%	0	0%	85,714	0.23%	41,049	0.11%			0	0%	0	0%	0	0%	0	0%	403,845	1.18%	574,791	1.67%	574,791	1.65%	574,791	1.63%	574,791	1.79%	784,797	2.42%	640,859	2%	769,845	2.29%	1,170,481	3.34%	1,405,606	3.9%	1,923,138	5.3%	1,293,873	3.78%	1,479,582	4.34%	1,108,990	3.33%	1,046,609	3.19%	949,891	2.92%	1,123,933	3.47%	1,197,786	3.67%	1,453,454	4.4%	1,306,504	3.94%	1,121,727	3.4%	1,390,856	4.37%	1,563,828	4.95%	1,103,001	3.58%	936,170	3.06%	1,412,360	4.63%	1,466,016	4.9%	1,385,173	4.69%	1,259,808	4.34%	1,264,996	4.41%	1,499,252	5.41%	1,555,538	5.84%	1,535,287	5.92%	1,484,037	5.91%	957,152	3.94%	776,879	3.15%	468,621	2.39%	1,008,629	5.31%	714,053	3.78%	746,995	4.12%	485,530	3.16%
其他應付款	161,484	0.39%	76,501	0.2%	62,461	0.17%	76,080	0.2%	71,935	0.19%	57,572	0.16%	46,716	0.13%	56,237	0.16%	71,172	0.2%	45,905	0.13%	42,632	0.12%	63,152	0.18%	71,167	0.21%	52,849	0.15%	44,774	0.13%	62,315	0.19%	72,930	0.23%	56,604	0.18%	64,870	0.19%	70,294	0.2%	85,508	0.24%	68,285	0.19%	58,654	0.17%	56,756	0.17%	73,008	0.22%	839,378	2.55%	839,469	2.58%	77,854	0.24%
其他應付款－其他	161,484	0.39%			62,461	0.17%	76,080	0.2%	71,935	0.19%			46,716	0.13%	56,237	0.16%	71,172	0.2%			42,632	0.12%	63,152	0.18%	71,167	0.21%			44,774	0.13%	62,315	0.19%	72,930	0.23%	56,604	0.18%	64,870	0.19%	70,294	0.2%	85,508	0.24%	68,285	0.19%	58,654	0.17%	56,756	0.17%	73,008	0.22%	70,837	0.22%	70,928	0.22%	77,854	0.24%	99,944	0.31%	49,416	0.15%			36,432	0.11%	54,396	0.17%	44,792	0.14%			26,533	0.09%	32,597	0.11%	35,406	0.12%							29,971	0.11%	135	0%	10	0%	293	0%	0	0%	365	0%	42,898	0.22%	183	0%	131	0%	20	0%	24,233	0.16%
其他應付款項－關係人	1,200	0%	793	0%	546	0%	275	0%	160	0%	930	0%	586	0%	320	0%	138	0%	783	0%	529	0%	392	0%	398	0%	15	0%	43	0%	74	0%	208	0%	23	0%	653	0%	257	0%	214	0%	346	0%	781	0%	451	0%	986	0%	476	0%	65,124	0.2%	65,030	0.2%	64,951	0.2%	264	0%	152	0%	229	0%	104	0%	167	0%	57	0%	83	0%	51	0%	176	0%	56	0%	93	0%	63	0%					0	0%	0	0%	0	0%			391,363	1.99%	46	0%	0	0%			442,174	2.88%
本期所得稅負債	267,109	0.65%	129,255	0.33%	88,128	0.23%	81,554	0.22%	51,861	0.14%	56,613	0.16%	45,358	0.13%	138,450	0.39%	138,450	0.39%	98,917	0.29%	95,763	0.28%	207,081	0.6%	190,965	0.55%	147,831	0.42%	130,481	0.37%	182,738	0.57%	156,680	0.48%	121,488	0.38%	131,769	0.39%	101,465	0.29%	73,990	0.21%	60,161	0.17%	33,725	0.1%	7,431	0.02%	186	0%	186	0%	186	0%	51,282	0.16%	51,282	0.16%	51,438	0.16%	51,438	0.16%	27,331	0.08%	26,892	0.08%	21,016	0.07%	21,016	0.07%	52,663	0.17%	51,902	0.17%	51,770	0.17%	59,943	0.2%	176,404	0.61%	169,572	0.59%	150,539	0.54%	172,893	0.65%	261,219	1.01%	248,539	0.99%	222,297	0.91%	171,827	0.7%	72,955	0.37%	58,920	0.31%	43,305	0.23%	40,521	0.22%	51,691	0.34%
負債準備－流動	47,062	0.11%	49,041	0.13%	50,956	0.14%	45,053	0.12%	45,488	0.12%	41,790	0.12%	41,644	0.12%	41,425	0.12%	51,779	0.15%	46,472	0.14%	45,453	0.13%	42,618	0.12%	44,708	0.13%	41,557	0.12%	40,770	0.12%	37,112	0.12%	35,817	0.11%	34,456	0.11%	30,877	0.09%	31,358	0.09%	31,504	0.09%	21,656	0.06%	23,751	0.07%	23,850	0.07%	24,964	0.07%	15,069	0.05%	15,570	0.05%	15,868	0.05%	16,214	0.05%	15,331	0.05%	17,055	0.05%	13,809	0.04%	13,066	0.04%	12,504	0.04%	11,039	0.04%	13,480	0.04%	10,387	0.03%	11,193	0.04%	11,786	0.04%	11,959	0.04%	13,343	0.05%	10,669	0.04%	12,610	0.05%	10,871	0.04%	11,006	0.04%	11,762	0.05%	14,724	0.06%	12,001	0.06%	9,493	0.05%	8,282	0.04%	5,427	0.03%	1,915	0.01%
保固之短期負債準備	47,062	0.11%	49,041	0.13%	50,956	0.14%	45,053	0.12%	45,488	0.12%	41,790	0.12%	41,644	0.12%	41,425	0.12%	51,779	0.15%	46,472	0.14%	45,453	0.13%	42,618	0.12%	44,708	0.13%	41,557	0.12%	40,770	0.12%	37,112	0.12%	35,817	0.11%	34,456	0.11%	30,877	0.09%	31,358	0.09%	31,504	0.09%	21,656	0.06%	23,751	0.07%	23,850	0.07%	24,964	0.07%	15,069	0.05%			15,868	0.05%	16,214	0.05%	15,331	0.05%			13,809	0.04%	13,066	0.04%	12,504	0.04%			13,480	0.04%	10,387	0.03%	11,193	0.04%							10,669	0.04%	12,610	0.05%	10,871	0.04%	11,006	0.04%	11,762	0.05%	14,724	0.06%	12,001	0.06%	9,493	0.05%	8,282	0.04%	5,427	0.03%	1,915	0.01%
租賃負債－流動	1,305	0%	1,299	0%	1,293	0%	1,288	0%	1,282	0%	1,149	0%	1,144	0%	1,139	0%	1,134	0%	1,129	0%	1,125	0%	1,120	0%	1,080	0%	1,076	0%	1,071	0%	1,067	0%	1,062	0%	1,057	0%	1,053	0%	1,048	0%	1,044	0%	1,039	0%	1,035	0%	1,030	0%	0		0		0		0		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	747,905	1.82%	1,609,689	4.13%	1,851,824	4.91%	1,383,038	3.71%	203,564	0.55%	254,867	0.7%	248,210	0.7%	931,520	2.63%	1,113,315	3.18%	586,110	1.72%	576,347	1.66%	446,728	1.3%	141,940	0.41%	127,829	0.37%	181,065	0.51%	146,882	0.46%	224,042	0.69%	139,453	0.44%	336,507	1%	830,805	2.37%	3,723,682	10.33%	4,393,744	12.11%	3,677,994	10.74%	399,939	1.17%	487,154	1.46%	203,445	0.62%	258,673	0.79%	293,388	0.91%
一年或一營業週期內到期長期負債	674,695	1.64%	1,486,917	3.81%	1,802,861	4.78%	1,325,199	3.56%	146,936	0.4%	204,673	0.56%	204,413	0.57%	857,403	2.42%	1,030,393	2.94%	520,341	1.53%	520,390	1.5%	362,738	1.06%	46,558	0.13%	46,380	0.13%	46,201	0.13%	46,024	0.14%	135,833	0.42%	45,671	0.14%	220,472	0.66%	742,500	2.12%	3,634,000	10.08%	4,298,447	11.84%	3,638,000	10.62%	350,000	1.03%	449,793	1.35%	157,313	0.48%	211,819	0.65%	264,585	0.82%	78,750	0.24%	229,308	0.69%	261,574	0.79%	261,574	0.79%	264,574	0.83%	140,280	0.44%	78,750	0.26%	2,067,300	6.76%	2,316,050	7.59%	2,289,800	7.65%	2,289,800	7.76%	2,289,800	7.88%	2,289,800	7.98%	2,289,800	8.26%	2,289,800	8.59%	2,289,800	8.82%	2,289,800	9.12%	784,800	3.23%	1,154,016	4.67%	457,000	2.33%	182,000	0.96%	182,000	0.96%	182,000	1%	182,000	1.19%
一年或一營業週期內到期長期借款	674,695	1.64%	1,486,917	3.81%	1,802,861	4.78%	1,325,199	3.56%	146,936	0.4%	204,673	0.56%	204,413	0.57%	857,403	2.42%	1,030,393	2.94%	520,341	1.53%	520,390	1.5%	362,738	1.06%	46,558	0.13%	46,380	0.13%	46,201	0.13%	46,024	0.14%	135,833	0.42%	45,671	0.14%	220,472	0.66%	742,500	2.12%	3,634,000	10.08%	4,298,447	11.84%	3,638,000	10.62%	350,000	1.03%	449,793	1.35%	157,313	0.48%	211,819	0.65%	264,585	0.82%
代收款	73,210	0.18%	122,772	0.31%	48,963	0.13%	57,839	0.16%	50,819	0.14%	45,553	0.13%	42,898	0.12%	73,762	0.21%	73,337	0.21%	65,439	0.19%	55,847	0.16%	81,914	0.24%	67,364	0.2%	79,854	0.23%	113,432	0.32%	100,396	0.31%	87,243	0.27%	93,462	0.29%	115,855	0.35%	88,305	0.25%	89,489	0.25%	95,112	0.26%	39,448	0.12%	49,592	0.15%	37,361	0.11%	45,272	0.14%	46,848	0.14%	28,777	0.09%	21,066	0.06%	126,793	0.38%	556,462	1.68%	550,238	1.67%	519,407	1.63%	484,230	1.53%	436,510	1.42%	425,648	1.39%	406,712	1.33%	412,670	1.38%	369,059	1.25%	333,660	1.15%	278,550	0.97%	216,246	0.78%	174,442	0.65%	155,253	0.6%	218,954	0.87%	424,392	1.75%	298,513	1.21%	206,329	1.05%	228,951	1.2%	157,901	0.84%	246,255	1.36%	249,514	1.63%
其他流動負債－其他	0	0%	0	0%	0	0%	0	0%	5,809	0.02%	4,641	0.01%	899	0%	355	0%	9,585	0.03%	330	0%	110	0%	2,076	0.01%	28,018	0.08%	1,595	0%	21,432	0.06%	462	0%	966	0%	320	0%	180	0%	0	0%	193	0%	185	0%	546	0%	347	0%	0	0%	860	0%	6	0%	26	0%	66	0%	1,835	0.01%																																			24,245	0.12%							9,858	0.06%
流動負債合計	9,555,602	23.24%	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%	17,099,881	61.7%	16,676,843	62.57%	16,048,730	61.85%	15,331,258	61.03%	11,350,088	46.67%	13,694,913	55.47%	8,559,468	43.58%	7,507,694	39.5%	8,576,921	45.4%	8,415,128	46.37%	6,838,613	44.56%
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	10,913,456	26.54%	9,396,593	24.09%	8,999,304	23.85%	9,175,542	24.63%	9,434,801	25.48%	9,156,284	25.22%	8,682,670	24.32%	7,574,116	21.37%	7,382,157	21.05%	7,767,659	22.83%	7,779,040	22.4%	7,568,723	22.06%	8,608,475	24.95%	6,720,182	19.31%	6,731,844	19.08%	6,743,461	21.05%	6,862,034	21.19%	6,991,408	21.84%	7,115,919	21.21%	8,037,976	22.97%	7,094,055	19.67%	7,069,278	19.48%	4,323,710	12.62%	7,374,210	21.61%	5,908,810	17.74%	5,624,050	17.11%	4,467,000	13.71%	4,327,000	13.36%	4,598,721	14.08%	4,017,000	12.15%	3,515,127	10.6%	3,545,521	10.76%	3,403,914	10.71%	3,711,720	11.75%	3,673,250	11.92%	1,809,500	5.92%	1,560,750	5.11%	1,587,000	5.3%	1,083,000	3.67%	1,083,000	3.73%	1,083,000	3.77%	140,000	0.51%	0	0%	0	0%	0	0%	3,447,000	14.17%	2,110,000	8.55%	2,567,016	13.07%	3,278,136	17.25%	2,812,016	14.88%	2,472,016	13.62%	1,300,596	8.47%
遞延所得稅負債	0	0%	0	0%	0	0%	0	0%	3,987	0.01%	15,056	0.04%	15,233	0.04%	16,511	0.05%	17,121	0.05%	18,554	0.05%	19,583	0.06%	21,034	0.06%	22,825	0.07%	27,903	0.08%	30,615	0.09%	36,185	0.11%	38,408	0.12%	47,302	0.15%	53,528	0.16%	58,189	0.17%	73,275	0.2%	67,050	0.18%	84,228	0.25%	83,676	0.25%	79,710	0.24%	65,064	0.2%	63,923	0.2%	60,865	0.19%	50,567	0.15%	46,339	0.14%	48,059	0.14%	45,414	0.14%	42,311	0.13%	38,523	0.12%	37,884	0.12%	34,866	0.11%	31,202	0.1%	28,644	0.1%	25,789	0.09%	23,696	0.08%	0	0%
租賃負債－非流動	66,708	0.16%	67,036	0.17%	67,363	0.18%	67,689	0.18%	68,013	0.18%	61,509	0.17%	61,798	0.17%	62,086	0.18%	62,373	0.18%	62,658	0.18%	62,942	0.18%	63,225	0.18%	61,548	0.18%	61,819	0.18%	62,090	0.18%	62,360	0.19%	62,628	0.19%	62,895	0.2%	63,161	0.19%	63,426	0.18%	63,690	0.18%	63,953	0.18%	64,214	0.19%	64,475	0.19%	0		0		0		0		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	18,437	0.04%	20,084	0.05%	19,964	0.05%	19,949	0.05%	32,256	0.09%	31,322	0.09%	23,640	0.07%	23,606	0.07%	25,467	0.07%	36,635	0.11%	36,644	0.11%	24,880	0.07%	27,392	0.08%	22,475	0.06%	22,645	0.06%	21,701	0.07%	24,978	0.08%	158,543	0.5%	159,359	0.47%	159,243	0.46%	162,176	0.45%	160,253	0.44%	158,543	0.46%	158,421	0.46%	160,890	0.48%	161,623	0.49%	161,443	0.5%	183,050	0.57%
長期應付票據及款項	0	0%	0	0%	0	0%	0	0%	7,595	0.02%	7,595	0.02%	0	0%					10,850	0.03%	10,850	0.03%
長期應付票據	0	0%							7,595	0.02%
淨確定福利負債-非流動	14,293	0.03%	15,749	0.04%	15,724	0.04%	15,709	0.04%	18,757	0.05%	17,763	0.05%	17,730	0.05%	17,696	0.05%	19,557	0.06%	19,875	0.06%	19,884	0.06%	19,895	0.06%	22,407	0.06%	18,222	0.05%	18,169	0.05%	18,115	0.06%	21,392	0.07%	20,999	0.07%	21,815	0.07%	21,699	0.06%	24,632	0.07%	23,599	0.07%	23,481	0.07%	23,359	0.07%	25,327	0.08%	25,661	0.08%	25,481	0.08%	25,302	0.08%
存入保證金	4,144	0.01%	4,335	0.01%	4,240	0.01%	4,240	0.01%	5,904	0.02%	5,964	0.02%	5,910	0.02%	5,910	0.02%	5,910	0.02%	5,910	0.02%	5,910	0.02%	4,985	0.01%	4,985	0.01%	4,253	0.01%	4,476	0.01%	3,586	0.01%	3,586	0.01%	137,544	0.43%	137,544	0.41%	137,544	0.39%	137,544	0.38%	136,654	0.38%	135,062	0.39%	135,062	0.4%	135,563	0.41%	135,962	0.41%	135,962	0.42%	157,748	0.49%	145,737	0.45%	145,773	0.44%	145,772	0.44%	117,747	0.36%	117,741	0.37%	117,669	0.37%	77,545	0.25%	35,367	0.12%	896	0%	2,896	0.01%	2,941	0.01%	2,941	0.01%	3,001	0.01%	984	0%	984	0%	984	0%	3,174	0.01%	3,172	0.01%	2,773	0.01%	3,794	0.02%	2,438	0.01%	2,437	0.01%	2,438	0.01%	2,486	0.02%
非流動負債合計	10,998,601	26.75%	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%	179,546	0.65%	39,181	0.15%	38,815	0.15%	39,880	0.16%	3,486,556	14.34%	2,148,821	8.7%	2,606,496	13.27%	3,315,140	17.44%	2,848,114	15.07%	2,507,757	13.82%	1,336,405	8.71%
負債總計	20,554,203	49.99%	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%	17,279,427	62.35%	16,716,024	62.72%	16,087,545	62%	15,371,138	61.19%	14,836,644	61.01%	15,843,734	64.17%	11,165,964	56.85%	10,822,834	56.94%	11,425,035	60.47%	10,922,885	60.19%	8,175,018	53.27%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,694,196	8.99%	3,694,196	9.47%	3,694,196	9.79%	3,694,196	9.92%	3,694,196	9.98%	3,694,196	10.17%	3,690,564	10.34%	3,690,564	10.41%	3,690,564	10.53%	3,723,004	10.94%	3,717,590	10.71%	3,717,590	10.83%	3,717,590	10.77%	3,717,590	10.68%	3,711,931	10.52%	3,711,931	11.59%	3,711,931	11.46%	3,711,931	11.6%	3,748,464	11.17%	3,848,464	11%	3,848,464	10.67%	3,848,464	10.6%	3,846,549	11.23%	3,846,549	11.27%	3,846,549	11.55%	3,846,549	11.71%	3,842,707	11.8%	3,842,707	11.86%	3,842,707	11.76%	3,842,707	11.62%	3,840,047	11.58%	3,840,047	11.65%	3,840,047	12.08%	3,838,202	12.15%	3,838,202	12.46%	3,838,202	12.55%	3,838,202	12.58%	3,838,202	12.83%	3,759,261	12.73%	3,759,261	12.94%	3,759,261	13.1%	3,759,261	13.57%	3,759,261	14.11%	3,759,261	14.49%	3,759,261	14.97%	3,759,261	15.46%	3,759,261	15.23%	3,759,261	19.14%	3,759,261	19.78%	3,759,261	19.9%	3,577,273	19.71%	3,577,273	23.31%
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	3,694,196	8.99%	3,694,196	9.47%	3,694,196	9.79%	3,694,196	9.92%	3,694,196	9.98%	3,694,196	10.17%	3,702,278	10.37%	3,690,564	10.41%	3,690,564	10.53%	3,723,004	10.94%	3,737,052	10.76%	3,717,590	10.83%	3,717,590	10.77%	3,717,590	10.68%	3,731,455	10.57%	3,711,931	11.59%	3,711,931	11.46%	3,711,931	11.6%	3,766,679	11.23%	3,848,464	11%	3,848,464	10.67%	3,848,464	10.6%	3,852,005	11.24%	3,846,549	11.27%	3,846,549	11.55%	3,846,549	11.71%	3,851,408	11.82%	3,842,707	11.86%	3,842,707	11.76%	3,842,707	11.62%	3,846,486	11.6%	3,840,047	11.65%	3,840,047	12.08%	3,841,780	12.16%	3,841,780	12.47%	3,838,202	12.55%	3,838,202	12.58%	3,838,202	12.83%	3,834,447	12.99%	3,759,261	12.94%	3,759,261	13.1%	3,759,261	13.57%	3,759,261	14.11%	3,759,261	14.49%	3,759,261	14.97%	3,759,261	15.46%	3,759,261	15.23%	3,759,261	19.14%	3,759,261	19.78%	3,759,261	19.9%	3,577,273	19.71%	3,577,273	23.31%
資本公積
資本公積－發行溢價	8,082	0.02%	8,082	0.02%	8,082	0.02%	8,082	0.02%	8,082	0.02%	8,082	0.02%	0	0%	0	0%	0	0%	27,913	0.08%	13,865	0.04%	13,865	0.04%	13,865	0.04%	13,865	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	40,015	0.11%	40,015	0.11%	40,015	0.11%	36,474	0.11%	36,474	0.11%	36,474	0.11%	36,473	0.11%	31,614	0.1%	31,614	0.1%
資本公積－普通股股票溢價	8,082	0.02%	8,082	0.02%	8,082	0.02%	8,082	0.02%	8,082	0.02%	8,082	0.02%	0	0%	0	0%	0	0%	27,913	0.08%	13,865	0.04%	13,865	0.04%	13,865	0.04%	13,865	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	40,015	0.11%	40,015	0.11%	40,015	0.11%	36,474	0.11%	36,474	0.11%	36,474	0.11%	36,473	0.11%	31,614	0.1%	31,614	0.1%	31,614	0.1%	31,613	0.1%	27,835	0.08%	27,835	0.08%	27,835	0.09%	26,102	0.08%	26,102	0.08%	26,102	0.09%	26,102	0.09%	26,102	0.09%	21,077	0.07%	21,077	0.07%	21,077	0.07%	21,077	0.08%	21,077	0.08%	21,077	0.08%	21,077	0.08%	21,077	0.09%	21,077	0.09%			21,077	0.11%	21,077	0.11%	16,748	0.09%
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	8,082	0.02%	8,082	0.02%	8,082	0.02%	8,082	0.02%	8,082	0.02%	8,082	0.02%	0	0%	0	0%	0	0%	27,913	0.08%	13,865	0.04%	13,865	0.04%	13,865	0.04%	13,865	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	40,015	0.11%	40,015	0.11%	40,015	0.11%	36,474	0.11%	36,474	0.11%	36,474	0.11%	36,473	0.11%	31,614	0.1%	31,614	0.1%	31,614	0.1%	31,613	0.1%	27,835	0.08%	27,835	0.08%	27,835	0.09%	26,102	0.08%	26,102	0.08%	26,102	0.09%	26,102	0.09%	26,102	0.09%	21,077	0.07%	21,077	0.07%	21,077	0.07%	21,077	0.08%	21,077	0.08%	21,077	0.08%	21,077	0.08%	21,077	0.09%	21,077	0.09%	21,077	0.11%	21,077	0.11%	21,077	0.11%	16,748	0.09%	16,748	0.11%
保留盈餘
法定盈餘公積	1,820,578	4.43%	1,820,578	4.67%	1,820,578	4.82%	1,776,451	4.77%	1,776,451	4.8%	1,776,451	4.89%	1,776,451	4.98%	1,681,444	4.74%	1,681,444	4.8%	1,681,444	4.94%	1,681,444	4.84%	1,513,033	4.41%	1,513,033	4.38%	1,513,033	4.35%	1,513,033	4.29%	1,371,436	4.28%	1,371,436	4.24%	1,371,436	4.29%	1,371,436	4.09%	1,205,779	3.45%	1,205,779	3.34%	1,205,779	3.32%	1,205,779	3.52%	1,156,054	3.39%	1,156,054	3.47%	1,156,054	3.52%	1,156,054	3.55%	1,078,555	3.33%
未分配盈餘（或待彌補虧損）	15,038,037	36.58%	13,145,379	33.69%	12,755,718	33.8%	12,447,528	33.42%	12,249,286	33.08%	12,061,656	33.22%	11,856,379	33.21%	11,964,067	33.76%	11,903,018	33.95%	11,391,335	33.48%	11,311,729	32.57%	11,359,746	33.11%	11,121,358	32.23%	10,530,765	30.27%	10,252,207	29.05%	9,953,647	31.07%	9,578,848	29.58%	9,131,326	28.53%	8,690,890	25.9%	8,741,891	24.98%	8,328,528	23.09%	7,856,976	21.65%	7,475,672	21.82%	7,194,367	21.08%	6,722,413	20.18%	6,682,599	20.34%	6,449,596	19.8%	7,283,139	22.48%	7,070,792	21.64%	6,736,092	20.37%	6,439,707	19.42%	6,412,621	19.46%	6,351,097	19.98%	6,010,101	19.03%	5,792,787	18.8%	5,851,753	19.14%	5,804,474	19.02%	5,754,290	19.23%	5,645,997	19.12%	6,109,205	21.02%	6,042,282	21.06%	5,752,185	20.76%	5,254,440	19.72%	5,332,855	20.55%	5,220,167	20.78%	4,953,096	20.37%	4,317,074	17.49%	4,092,270	20.84%	3,803,685	20.01%	3,083,451	16.32%	3,026,848	16.68%	3,058,633	19.93%
保留盈餘合計	16,858,615	41%	14,965,957	38.36%	14,576,296	38.63%	14,223,979	38.18%	14,025,737	37.88%	13,838,107	38.11%	13,632,830	38.18%	13,645,511	38.5%	13,584,462	38.74%	13,072,779	38.42%	12,993,173	37.41%	12,872,779	37.52%	12,634,391	36.61%	12,043,798	34.62%	11,765,240	33.34%	11,325,083	35.36%	10,950,284	33.82%	10,502,762	32.82%	10,062,326	29.99%	9,947,670	28.42%	9,534,307	26.44%	9,062,755	24.97%	8,681,451	25.34%	8,350,421	24.47%	7,878,467	23.65%	7,838,653	23.85%	7,605,650	23.35%	8,361,694	25.81%	8,149,347	24.94%	7,814,646	23.63%	7,518,261	22.67%	7,434,022	22.56%	7,372,498	23.19%	7,031,502	22.26%	6,814,188	22.12%	6,849,803	22.4%	6,802,524	22.29%	6,752,340	22.57%	6,644,047	22.5%	7,009,695	24.12%	6,942,772	24.2%	6,652,675	24.01%	6,154,930	23.09%	6,080,684	23.43%	5,967,996	23.76%	5,700,925	23.44%	5,064,903	20.51%	4,693,714	23.9%	4,405,129	23.17%	3,688,192	19.52%	3,631,589	20.01%	3,577,257	23.31%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(120,217)	-0.35%	0	0%	0	0%					0	0%	0	0%					(41,945)	-0.13%	(120,949)	-0.35%																																																							0	0%							0	0%
歸屬於母公司業主之權益合計	20,560,893	50.01%	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%
非控制權益	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
權益總額	20,560,893	50.01%	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%	10,433,013	37.65%	9,935,268	37.28%	9,861,022	38%	9,748,334	38.81%	9,481,263	38.99%	8,845,241	35.83%	8,474,052	43.15%	8,185,467	43.06%	7,468,530	39.53%	7,225,610	39.81%	7,171,278	46.73%
負債及權益總計	41,115,096	100%	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%
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%
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%	3,244,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,173,000	0%	5,843,000	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

京城(2524) 截至2024年第1季「流動資產」總計約為NT$363億元，相較上一季增加約NT$2.39億元、相較去年年末增加約NT$2.39億元

京城(2524) 2024年第1季財報顯示公司「流動資產」總計約NT$363億元、約佔整體資產的97.55%。

對比上一季

上一季流動資產總計約NT$361億元、約佔整體資產的97.49%。今年第1季相較上一季增加約NT$2.39億元。

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1季相較去年年末增加約NT$2.39億元。

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	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	97.10%	33,285,134	97.00%	33,464,187	96.98%	33,742,755	96.98%	34,220,297	96.97%	30,942,709	96.60%	31,278,021	96.60%	30,854,667	96.40%	32,378,830	96.50%	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	97.90%	28,944,488	98.03%

非流動資產

京城(2524) 截至2023年第2季「非流動資產」總計約為NT$9.32億元，相較上一季減少約NT$-1,714萬元、相較去年年末減少約NT$-3,599萬元

京城(2524) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.32億元、約佔整體資產的2.61%。

對比上一季

上一季非流動資產總計約NT$9.49億元、約佔整體資產的2.68%。今年第2季相較上一季減少約NT$-1,714萬元。

對比去年年末

去年年末非流動資產則為NT$9.68億元、約佔整體資產的2.76%。今年第2季相較去年年末減少約NT$-3,599萬元。

TWD千元	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
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	932,067	2.61%	949,202	2.68%	968,057	2.76%	993,752	2.92%	1,007,984	2.90%	1,027,905	3.00%	1,043,198	3.02%	1,050,697	3.02%	1,070,978	3.03%	1,088,763	3.40%	1,101,193	3.40%	1,150,627	3.60%	1,175,196	3.50%	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	2.10%	581,346	1.97%

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合併資產負債表

流動資產

非流動資產

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