達欣工－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	5,023,905	17.95%	4,809,431	18.64%	4,676,546	18.6%	4,653,935	18.74%	4,536,656	18.94%	4,877,910	20.92%	5,115,534	22.7%	6,685,252	29.58%	8,405,432	36.98%	7,918,857	36.02%	8,330,661	38.16%	8,830,177	40.47%	9,273,478	42.28%	8,044,419	36.08%	5,669,041	26.79%	5,885,933	30.41%	6,231,721	31.5%	4,890,366	25.82%	3,695,071	20.25%	2,622,396	15.37%	3,020,053	17.69%	3,312,027	19.48%	4,090,883	23.48%	4,245,332	24.11%	4,444,783	25.06%	4,407,388	24.24%	4,278,677	24.98%	4,464,795	25.7%	3,698,346	22.59%	2,269,568	14.97%	2,462,536	15.82%	2,027,411	13.72%	2,075,640	13.65%	2,408,900	15.64%	2,768,370	16.98%	2,182,595	14.14%	2,112,828	13.83%	1,368,508	9.28%	1,419,378	9.92%	1,661,578	11.66%	1,982,664	13.3%	1,312,120	9.39%	2,840,642	21.2%	2,524,466	19.59%	2,855,448	22.04%	1,981,484	15.98%	1,064,493	9.76%	1,401,320	13.67%	719,354	5.7%	803,476	6.42%	473,980	3.91%	479,461	4.06%
透過損益按公允價值衡量之金融資產－流動	1,408,874	5.03%	1,279,312	4.96%	1,288,310	5.12%	1,083,441	4.36%	892,021	3.72%	815,118	3.5%	921,349	4.09%	1,128,734	4.99%	1,015,884	4.47%	956,862	4.35%	1,051,036	4.81%	1,250,430	5.73%	1,274,423	5.81%	1,221,647	5.48%	764,865	3.61%	882,845	4.56%	667,350	3.37%	351,858	1.86%	269,132	1.47%	260,068	1.52%	285,985	1.67%	277,060	1.63%	275,945	1.58%	274,693	1.56%	280,474	1.58%	299,977	1.65%	313,813	1.83%	318,306	1.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	46,412	0.37%	29,334	0.23%	158,995	1.31%	163,698	1.39%
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	448,110	1.6%	298,110	1.16%	298,110	1.19%	298,110	1.2%	298,110	1.24%	298,110	1.28%	298,110	1.32%	318,110	1.41%	318,110	1.4%	248,110	1.13%	248,110	1.14%	248,110	1.14%	248,110	1.13%	248,110	1.11%	248,110	1.17%	248,110	1.28%	248,110	1.25%	248,110	1.31%	248,110	1.36%	248,110	1.45%	248,110	1.45%	248,110	1.46%	248,110	1.42%	600,616	3.41%	591,761	3.34%	634,076	3.49%	645,549	3.77%	880,622	5.07%	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	6,266,008	22.39%	5,535,088	21.45%	4,696,950	18.68%	4,600,951	18.52%	5,061,087	21.13%	4,137,458	17.74%	3,912,771	17.36%	3,432,121	15.19%	2,795,278	12.3%	2,624,084	11.94%	2,189,277	10.03%	1,876,396	8.6%	2,098,287	9.57%	2,310,249	10.36%	2,508,015	11.85%	2,272,963	11.74%	2,193,916	11.09%	2,319,565	12.25%	2,879,854	15.78%	3,119,799	18.29%	3,063,916	17.94%	3,173,787	18.67%	3,335,800	19.15%	3,060,904	17.39%	3,062,081	17.27%	3,532,099	19.42%	3,175,605	18.54%	3,418,370	19.68%
應收票據淨額	364,069	1.3%	374,244	1.45%	381,439	1.52%	391,526	1.58%	442,515	1.85%	388,385	1.67%	392,131	1.74%	387,323	1.71%	496,136	2.18%	498,317	2.27%	538,757	2.47%	484,020	2.22%	198,180	0.9%	308,539	1.38%	26,527	0.13%	14,701	0.08%	33,477	0.17%	74,554	0.39%	40,745	0.22%	48,015	0.28%	37,705	0.22%	74,259	0.44%	77,187	0.44%	70,758	0.4%	206,497	1.16%	279,068	1.53%	480,397	2.8%	230,327	1.33%	574,532	3.51%	680,769	4.49%	798,714	5.13%	895,584	6.06%	1,015,628	6.68%	275,917	1.79%	526,451	3.23%	265,592	1.72%	193,258	1.27%	100,583	0.68%	123,819	0.87%	210,597	1.48%	202,205	1.36%	241,297	1.73%	80,963	0.6%	109,277	0.85%	79,342	0.61%	58,294	0.47%	106,930	0.98%	58,432	0.57%	13,217	0.1%	15,563	0.12%	30,908	0.26%	51,398	0.44%
應收帳款淨額	1,323,531	4.73%	875,952	3.39%	1,247,709	4.96%	1,137,454	4.58%	1,207,301	5.04%	1,380,677	5.92%	986,054	4.38%	668,397	2.96%	1,149,797	5.06%	1,040,913	4.74%	874,898	4.01%	652,310	2.99%	413,730	1.89%	1,079,054	4.84%	2,730,909	12.9%	734,126	3.79%	1,215,222	6.14%	1,435,853	7.58%	2,163,218	11.85%	1,100,720	6.45%	1,246,854	7.3%	1,328,907	7.82%	1,005,141	5.77%	1,068,627	6.07%	1,070,463	6.04%	1,244,898	6.85%	1,124,321	6.56%	793,169	4.57%	3,475,712	21.23%	3,247,178	21.41%	3,375,452	21.69%	3,337,021	22.58%	3,669,138	24.13%	3,465,494	22.51%	3,779,369	23.18%	3,661,518	23.72%	3,907,718	25.58%	3,958,350	26.85%	3,425,937	23.95%	3,327,482	23.36%	3,272,555	21.96%	3,355,643	24.02%	3,267,727	24.39%	3,259,317	25.29%	3,302,545	25.49%	3,609,973	29.12%	3,174,072	29.1%	2,393,300	23.35%	3,947,791	31.3%	3,040,727	24.3%	2,913,361	24.05%	2,682,826	22.74%
其他應收款	5,983	0.02%	9,320	0.04%	17,081	0.07%	13,747	0.06%	17,322	0.07%	15,149	0.06%	22,951	0.1%	20,444	0.09%	28,836	0.13%	25,068	0.11%	36,003	0.16%	34,115	0.16%	41,674	0.19%	4,713	0.02%	4,406	0.02%	9,581	0.05%	11,929	0.06%	28,354	0.15%	30,183	0.17%	46,331	0.27%	14,631	0.09%	38,885	0.23%	21,670	0.12%	16,512	0.09%	4,835	0.03%	24,476	0.13%	45,980	0.27%	49,979	0.29%
存貨	10,079,082	36.01%	9,463,868	36.68%	9,289,215	36.94%	9,172,680	36.93%	7,917,090	33.05%	7,933,647	34.02%	7,389,928	32.8%	6,451,165	28.55%	5,366,880	23.61%	5,166,271	23.5%	5,109,355	23.41%	5,090,353	23.33%	5,181,246	23.62%	5,521,536	24.76%	5,691,970	26.89%	5,804,215	29.99%	5,843,242	29.53%	5,639,768	29.78%	5,418,714	29.69%	6,732,778	39.47%	6,475,637	37.92%	6,104,585	35.9%	5,996,318	34.42%	5,927,587	33.67%	5,885,455	33.19%	5,839,803	32.11%	4,934,448	28.81%	4,823,751	27.77%	4,851,782	29.64%	5,133,012	33.85%	4,988,900	32.06%	4,742,783	32.09%	4,707,522	30.96%	4,667,303	30.31%	4,552,146	27.92%	4,407,180	28.55%	4,274,676	27.99%	4,177,902	28.34%	4,005,441	28%	3,941,844	27.67%	4,101,144	27.52%	3,647,377	26.11%	1,881,746	14.05%	1,336,405	10.37%	1,283,244	9.9%	1,308,469	10.55%	1,574,494	14.44%	1,689,708	16.48%	2,665,819	21.13%	3,199,384	25.57%	3,074,843	25.38%	2,928,395	24.82%
存貨（建設業適用）	10,079,082	36.01%	9,463,868	36.68%	9,289,215	36.94%	9,172,680	36.93%	7,917,090	33.05%	7,933,647	34.02%	7,389,928	32.8%	6,451,165	28.55%	5,366,880	23.61%	5,166,271	23.5%	5,109,355	23.41%	5,090,353	23.33%	5,181,246	23.62%	5,521,536	24.76%	5,691,970	26.89%	5,804,215	29.99%	5,843,242	29.53%	5,639,768	29.78%	5,418,714	29.69%	6,732,778	39.47%	6,475,637	37.92%	6,104,585	35.9%	5,996,318	34.42%	5,927,587	33.67%	5,885,455	33.19%	5,839,803	32.11%	4,934,448	28.81%	4,823,751	27.77%
待售房地	35,620	0.13%	47,124	0.18%	83,538	0.33%	57,462	0.23%	48,827	0.2%	66,336	0.28%	65,877	0.29%	104,890	0.46%	223,061	0.98%	257,436	1.17%	269,226	1.23%	394,397	1.81%	774,796	3.53%	985,421	4.42%	1,077,994	5.09%	1,307,461	6.76%	1,460,515	7.38%	1,262,753	6.67%	1,266,648	6.94%	2,876,777	16.86%	217,340	1.27%	228,249	1.34%	228,221	1.31%	240,667	1.37%	274,783	1.55%	60,132	0.33%	90,783	0.53%	129,612	0.75%	329,774	2.01%	25,013	0.16%	25,013	0.16%	33,142	0.22%	47,370	0.31%	56,253	0.37%	77,581	0.48%	87,244	0.57%	87,244	0.57%	113,919	0.77%	140,296	0.98%	140,296	0.98%	140,296	0.94%	25,013	0.18%	25,013	0.19%	286,799	2.23%	286,799	2.21%	341,829	2.76%	603,614	5.53%	225,013	2.2%	1,192,369	9.45%	197,347	1.58%	0	0%	0	0%
在建房地	10,043,462	35.89%	9,416,744	36.5%	9,205,677	36.61%	9,115,218	36.7%	7,868,263	32.85%	7,867,311	33.74%	7,324,051	32.5%	6,346,275	28.08%	5,143,819	22.63%	4,908,835	22.33%	4,840,129	22.17%	4,695,956	21.52%	4,406,450	20.09%	4,536,115	20.34%	4,613,976	21.8%	4,496,754	23.23%	4,382,727	22.15%	4,377,015	23.11%	4,152,066	22.75%	3,856,001	22.6%	6,258,297	36.65%	5,876,336	34.56%	5,768,097	33.11%	5,686,920	32.3%	5,610,672	31.64%	5,779,671	31.78%	4,843,665	28.28%	4,694,139	27.02%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		24,781	0.2%	0		0		0		24,781	0.2%	0		0
其他流動資產	1,322,015	4.72%	1,339,631	5.19%	1,373,564	5.46%	1,693,264	6.82%	1,821,947	7.61%	1,763,236	7.56%	1,810,901	8.04%	1,912,838	8.46%	1,675,932	7.37%	1,739,555	7.91%	1,559,171	7.14%	1,666,685	7.64%	1,667,830	7.6%	1,948,074	8.74%	1,951,451	9.22%	1,945,864	10.05%	1,841,818	9.31%	2,468,731	13.03%	2,064,953	11.32%	1,533,504	8.99%	1,274,924	7.47%	982,889	5.78%	965,946	5.54%	925,496	5.26%	727,264	4.1%	721,394	3.97%	815,867	4.76%	1,102,693	6.35%	659,582	4.03%	713,480	4.7%	693,558	4.46%	564,742	3.82%	469,023	3.08%	524,689	3.41%	506,327	3.11%	537,999	3.49%	497,030	3.25%	623,675	4.23%	610,396	4.27%	445,759	3.13%	489,445	3.28%	573,326	4.1%	672,427	5.02%	687,678	5.34%	499,482	3.85%	561,895	4.53%	501,164	4.6%	431,910	4.21%	1,370,634	10.87%	1,048,989	8.38%	1,024,886	8.46%	1,192,093	10.1%
其他金融資產－流動	453,763	1.62%	462,190	1.79%	488,105	1.94%	720,147	2.9%	803,257	3.35%	780,300	3.35%	793,870	3.52%	900,034	3.98%	533,980	2.35%	549,430	2.5%	559,268	2.56%	580,657	2.66%	592,711	2.7%	595,768	2.67%	562,436	2.66%	600,024	3.1%	645,711	3.26%	911,267	4.81%	911,179	4.99%	436,237	2.56%	314,651	1.84%	313,083	1.84%	189,367	1.09%	200,738	1.14%	104,705	0.59%	145,840	0.8%	250,091	1.46%	620,986	3.57%	157,820	0.96%	269,244	1.78%	218,382	1.4%	184,091	1.25%	149,881	0.99%	149,763	0.97%	144,396	0.89%	139,747	0.91%	145,069	0.95%	141,743	0.96%	136,261	0.95%	127,015	0.89%	84,270	0.57%	111,175	0.8%	238,750	1.78%	238,710	1.85%	54,435	0.42%	54,394	0.44%	58,274	0.53%	66,543	0.65%	639,924	5.07%	136,596	1.09%	106,383	0.88%	238,323	2.02%
工程存出保證金	350,294	1.25%	350,206	1.36%	349,492	1.39%	348,529	1.4%	376,576	1.57%	376,670	1.62%	440,971	1.96%	445,300	1.97%	537,260	2.36%	585,786	2.66%	524,070	2.4%	566,056	2.59%	628,740	2.87%	900,226	4.04%	963,756	4.55%	973,040	5.03%	924,769	4.67%	1,246,321	6.58%	826,481	4.53%	812,048	4.76%	682,790	4%	398,590	2.34%	439,573	2.52%	433,981	2.47%	331,820	1.87%	298,701	1.64%	335,763	1.96%	334,061	1.92%	327,513	2%	159,904	1.05%	218,146	1.4%	124,441	0.84%	113,926	0.75%	96,023	0.62%	87,557	0.54%	97,007	0.63%	117,814	0.77%	162,168	1.1%	164,596	1.15%	121,861	0.86%	128,345	0.86%	158,095	1.13%	155,018	1.16%	196,461	1.52%	197,435	1.52%	218,772	1.76%	224,595	2.06%	200,356	1.95%	487,414	3.86%	501,744	4.01%	495,659	4.09%	481,652	4.08%
其他流動資產－其他	241,206	0.86%	250,590	0.97%	256,895	1.02%	300,820	1.21%	318,041	1.33%	282,498	1.21%	252,292	1.12%	243,736	1.08%	280,405	1.23%	280,571	1.28%	231,982	1.06%	366,936	1.68%	293,343	1.34%	299,044	1.34%	272,223	1.29%	266,887	1.38%	164,904	0.83%	192,991	1.02%	209,099	1.15%	272,515	1.6%	255,789	1.5%	251,558	1.48%	317,358	1.82%	270,405	1.54%	268,580	1.51%	231,831	1.27%	185,024	1.08%	103,411	0.6%	174,249	1.06%	284,332	1.87%	257,030	1.65%	256,210	1.73%	205,216	1.35%	278,903	1.81%	274,374	1.68%	301,245	1.95%	234,147	1.53%	319,764	2.17%	309,539	2.16%	196,883	1.38%	276,830	1.86%	304,056	2.18%	278,659	2.08%	252,507	1.96%	247,612	1.91%	288,729	2.33%	218,295	2%	165,011	1.61%	243,296	1.93%	410,649	3.28%	422,844	3.49%	267,648	2.27%
取得合約之增額成本－流動	276,752	0.99%	276,645	1.07%	279,072	1.11%	323,768	1.3%	324,073	1.35%	323,768	1.39%	323,768	1.44%	323,768	1.43%	324,287	1.43%	323,768	1.47%	243,851	1.12%	153,036	0.7%	153,036	0.7%	153,036	0.69%	153,036	0.72%	105,913	0.55%	106,434	0.54%	118,152	0.62%	118,194	0.65%	12,704	0.07%	21,694	0.13%	19,658	0.12%	19,648	0.11%	20,372	0.12%	22,159	0.12%	45,022	0.25%	44,989	0.26%	44,235	0.25%
流動資產合計	26,241,577	93.76%	23,984,956	92.96%	23,268,924	92.53%	23,045,108	92.77%	22,194,049	92.66%	21,609,690	92.67%	20,849,729	92.53%	21,004,384	92.95%	21,252,285	93.49%	20,218,037	91.98%	19,937,268	91.34%	20,132,596	92.28%	20,396,958	92.99%	20,686,341	92.78%	19,595,294	92.59%	17,798,338	91.96%	18,286,785	92.42%	17,457,159	92.17%	16,809,980	92.11%	15,711,721	92.1%	15,667,815	91.75%	15,540,509	91.39%	16,017,000	91.94%	16,190,525	91.97%	16,273,613	91.76%	16,983,179	93.39%	15,814,657	92.34%	16,082,012	92.57%	15,153,334	92.57%	13,855,033	91.36%	14,183,783	91.14%	13,249,049	89.63%	13,481,649	88.65%	12,602,477	81.85%	13,480,487	82.67%	12,571,764	81.45%	12,419,297	81.31%	12,000,967	81.39%	11,577,136	80.93%	11,501,186	80.74%	12,041,444	80.79%	11,210,959	80.26%	10,732,595	80.11%	10,230,365	79.39%	10,313,643	79.6%	9,778,990	78.88%	8,306,140	76.16%	7,604,730	74.19%	9,957,382	78.94%	9,820,490	78.49%	9,405,292	77.63%	9,029,189	76.52%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,880	0.01%	3,761	0.01%	3,863	0.02%	5,373	0.02%	8,937	0.04%	9,400	0.04%	9,051	0.04%	8,876	0.04%	13,511	0.06%	13,982	0.06%	13,058	0.06%	12,610	0.06%	12,170	0.06%	12,250	0.05%	12,281	0.06%	12,576	0.06%	15,769	0.08%	16,296	0.09%	13,359	0.07%	13,667	0.08%	19,273	0.11%	19,888	0.12%	23,653	0.14%	21,638	0.12%	20,956	0.12%	20,756	0.11%	33,827	0.2%	97,941	0.56%
透過其他綜合損益按公允價值衡量之金融資產－非流動	402,714	1.44%	464,213	1.8%	521,420	2.07%	445,463	1.79%	409,511	1.71%	395,302	1.7%	349,818	1.55%	330,151	1.46%	306,326	1.35%	279,442	1.27%	403,970	1.85%	491,284	2.25%	363,745	1.66%	405,363	1.82%	368,510	1.74%	365,302	1.89%	299,328	1.51%	293,509	1.55%	229,105	1.26%	206,258	1.21%	258,868	1.52%	241,265	1.42%	244,906	1.41%	248,074	1.41%	252,481	1.42%	251,927	1.39%	245,320	1.43%	268,027	1.54%
不動產、廠房及設備	870,597	3.11%	876,755	3.4%	879,002	3.5%	881,089	3.55%	889,872	3.72%	887,226	3.8%	883,121	3.92%	647,555	2.87%	552,185	2.43%	547,807	2.49%	550,121	2.52%	446,464	2.05%	443,800	2.02%	475,255	2.13%	477,183	2.25%	460,907	2.38%	451,318	2.28%	467,536	2.47%	468,860	2.57%	469,625	2.75%	470,202	2.75%	467,317	2.75%	468,361	2.69%	468,477	2.66%	470,291	2.65%	470,026	2.58%	471,583	2.75%	458,766	2.64%	445,988	2.72%	446,837	2.95%	447,902	2.88%	450,486	3.05%	452,855	2.98%	454,542	2.95%	456,939	2.8%	459,230	2.98%	461,814	3.02%	463,221	3.14%	465,595	3.25%	467,009	3.28%	455,638	3.06%	456,449	3.27%	457,293	3.41%	458,438	3.56%	459,980	3.55%	460,117	3.71%	459,778	4.22%	459,570	4.48%	461,121	3.66%	462,998	3.7%	464,122	3.83%	505,734	4.29%
使用權資產	49,810	0.18%	50,104	0.19%	52,643	0.21%	52,966	0.21%	36,021	0.15%	35,170	0.15%	38,587	0.17%	46,608	0.21%	49,191	0.22%	55,474	0.25%	61,131	0.28%	61,269	0.28%	47,106	0.21%	51,053	0.23%	41,346	0.2%	46,903	0.24%	48,008	0.24%	46,766	0.25%	45,585	0.25%	35,801	0.21%	34,936	0.2%	39,999	0.24%	40,740	0.23%	46,220	0.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	254,826	0.91%	256,215	0.99%	255,709	1.02%	255,483	1.03%	255,461	1.07%	265,158	1.14%	285,314	1.27%	438,906	1.94%	439,675	1.93%	444,963	2.02%	445,684	2.04%	258,886	1.19%	257,861	1.18%	258,893	1.16%	259,570	1.23%	261,361	1.35%	261,394	1.32%	249,451	1.32%	250,621	1.37%	251,603	1.47%	254,943	1.49%	247,840	1.46%	248,597	1.43%	249,301	1.42%	249,576	1.41%	224,145	1.23%	224,726	1.31%	225,084	1.3%	225,088	1.38%	214,288	1.41%	214,633	1.38%	214,978	1.45%	215,323	1.42%	215,667	1.4%	216,013	1.32%	216,250	1.4%	219,201	1.44%	97,105	0.66%	97,129	0.68%	93,119	0.65%	93,143	0.62%	87,115	0.62%	81,088	0.61%	74,772	0.58%	65,264	0.5%	58,934	0.48%	52,604	0.48%	49,452	0.48%	24,045	0.19%	17,709	0.14%	17,733	0.15%	17,758	0.15%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		3,573	0.02%	4,206	0.03%	4,096	0.03%	4,838	0.03%	4,377	0.03%	4,716	0.03%	5,028	0.04%	3,651	0.03%	3,157	0.02%	2,706	0.02%	3,018	0.03%	3,142	0.03%	3,140	0.02%	3,065	0.02%	1,879	0.02%	2,169	0.02%
遞延所得稅資產	90,101	0.32%	88,344	0.34%	86,288	0.34%	80,704	0.32%	87,006	0.36%	56,064	0.24%	60,926	0.27%	63,635	0.28%	57,048	0.25%	46,489	0.21%	60,694	0.28%	65,888	0.3%	74,593	0.34%	67,670	0.3%	67,291	0.32%	60,307	0.31%	66,142	0.33%	50,802	0.27%	48,911	0.27%	46,242	0.27%	45,092	0.26%	47,233	0.28%	45,717	0.26%	46,133	0.26%	45,448	0.26%	28,109	0.15%	32,481	0.19%	33,367	0.19%	38,579	0.24%	59,269	0.39%	58,312	0.37%	65,728	0.44%	59,955	0.39%	50,856	0.33%	48,342	0.3%	52,126	0.34%	58,984	0.39%	52,297	0.35%	52,222	0.37%	49,322	0.35%	52,884	0.35%	45,398	0.32%	40,746	0.3%	41,842	0.32%	47,296	0.37%	41,171	0.33%	40,595	0.37%	54,472	0.53%	127,546	1.01%	183,520	1.47%	192,639	1.59%	196,116	1.66%
其他非流動資產	73,810	0.26%	77,557	0.3%	78,246	0.31%	73,619	0.3%	72,308	0.3%	59,932	0.26%	56,689	0.25%	58,003	0.26%	60,723	0.27%	375,445	1.71%	356,605	1.63%	347,888	1.59%	337,212	1.54%	339,875	1.52%	342,216	1.62%	348,493	1.8%	345,286	1.75%	347,448	1.83%	370,557	2.03%	312,153	1.83%	313,659	1.84%	388,252	2.28%	320,169	1.84%	317,315	1.8%	316,443	1.78%	100,180	0.55%	203,074	1.19%	107,151	0.62%
其他金融資產－非流動	37,195	0.13%	37,685	0.15%	37,054	0.15%	36,614	0.15%	35,726	0.15%	36,631	0.16%	35,577	0.16%	36,664	0.16%	36,456	0.16%	66,763	0.3%	66,747	0.31%	67,319	0.31%	66,033	0.3%	65,635	0.29%	65,784	0.31%	65,992	0.34%	65,751	0.33%	65,295	0.34%	79,639	0.44%	80,311	0.47%	80,693	0.47%	81,124	0.48%	82,486	0.47%	82,992	0.47%	82,037	0.46%	81,996	0.45%	83,232	0.49%	83,639	0.48%	85,867	0.52%	82,900	0.55%	82,120	0.53%	84,573	0.57%	86,423	0.57%	86,855	0.56%	85,257	0.52%	87,158	0.56%	86,303	0.57%	101,954	0.69%	100,270	0.7%	99,000	0.69%	171,461	1.15%	166,858	1.19%	99,000	0.74%	74,000	0.57%	74,000	0.57%	60,000	0.48%	30,000	0.28%	30,000	0.29%	30,000	0.24%	20,000	0.16%	0	0%	0	0%
其他非流動資產－其他	36,615	0.13%	39,872	0.15%	41,192	0.16%	37,005	0.15%	36,582	0.15%	23,301	0.1%	21,112	0.09%	21,339	0.09%	24,267	0.11%	308,682	1.4%	289,858	1.33%	280,569	1.29%	271,179	1.24%	274,240	1.23%	276,432	1.31%	282,501	1.46%	279,535	1.41%	282,153	1.49%	290,918	1.59%	231,842	1.36%	232,966	1.36%	307,128	1.81%	237,683	1.36%	234,323	1.33%	234,406	1.32%	18,184	0.1%	119,842	0.7%	23,512	0.14%	23,831	0.15%	35,805	0.24%	34,788	0.22%	22,739	0.15%	26,698	0.18%	23,810	0.15%	22,846	0.14%	23,337	0.15%	16,698	0.11%	16,509	0.11%	15,499	0.11%	15,720	0.11%	15,896	0.11%	15,278	0.11%
非流動資產合計	1,745,738	6.24%	1,816,949	7.04%	1,877,171	7.47%	1,794,697	7.23%	1,759,116	7.34%	1,708,252	7.33%	1,683,506	7.47%	1,593,734	7.05%	1,478,659	6.51%	1,763,602	8.02%	1,891,263	8.66%	1,684,289	7.72%	1,536,487	7.01%	1,610,359	7.22%	1,568,494	7.41%	1,555,952	8.04%	1,499,089	7.58%	1,483,949	7.83%	1,438,965	7.89%	1,347,087	7.9%	1,408,895	8.25%	1,463,192	8.61%	1,403,663	8.06%	1,414,235	8.03%	1,460,602	8.24%	1,201,317	6.61%	1,312,777	7.66%	1,290,297	7.43%	1,216,102	7.43%	1,310,684	8.64%	1,379,545	8.86%	1,532,488	10.37%	1,725,464	11.35%	2,794,928	18.15%	2,825,839	17.33%	2,863,965	18.55%	2,854,362	18.69%	2,743,575	18.61%	2,727,528	19.07%	2,743,784	19.26%	2,862,725	19.21%	2,758,133	19.74%	2,665,220	19.89%	2,656,097	20.61%	2,643,827	20.4%	2,617,721	21.12%	2,599,475	23.84%	2,645,564	25.81%	2,657,238	21.06%	2,691,704	21.51%	2,710,280	22.37%	2,771,029	23.48%
資產總計	27,987,315	100%	25,801,905	100%	25,146,095	100%	24,839,805	100%	23,953,165	100%	23,317,942	100%	22,533,235	100%	22,598,118	100%	22,730,944	100%	21,981,639	100%	21,828,531	100%	21,816,885	100%	21,933,445	100%	22,296,700	100%	21,163,788	100%	19,354,290	100%	19,785,874	100%	18,941,108	100%	18,248,945	100%	17,058,808	100%	17,076,710	100%	17,003,701	100%	17,420,663	100%	17,604,760	100%	17,734,215	100%	18,184,496	100%	17,127,434	100%	17,372,309	100%	16,369,436	100%	15,165,717	100%	15,563,328	100%	14,781,537	100%	15,207,113	100%	15,397,405	100%	16,306,326	100%	15,435,729	100%	15,273,659	100%	14,744,542	100%	14,304,664	100%	14,244,970	100%	14,904,169	100%	13,969,092	100%	13,397,815	100%	12,886,462	100%	12,957,470	100%	12,396,711	100%	10,905,615	100%	10,250,294	100%	12,614,620	100%	12,512,194	100%	12,115,572	100%	11,800,218	100%
負債及權益
負債
流動負債
短期借款	2,020,000	7.22%	1,840,574	7.13%	1,943,842	7.73%	1,544,918	6.22%	1,413,990	5.9%	948,204	4.07%	733,824	3.26%	525,334	2.32%	510,725	2.25%	905,740	4.12%	611,120	2.8%	696,060	3.19%	578,010	2.64%	503,400	2.26%	887,610	4.19%	900,620	4.65%	779,300	3.94%	847,100	4.47%	1,479,091	8.11%	1,480,779	8.68%	1,439,148	8.43%	1,026,090	6.03%	1,007,330	5.78%	1,099,100	6.24%	323,345	1.82%	1,082,795	5.95%	637,860	3.72%	504,360	2.9%	598,323	3.66%	636,110	4.19%	644,945	4.14%	433,447	2.93%	444,975	2.93%	412,257	2.68%	614,705	3.77%	636,877	4.13%	755,381	4.95%	905,411	6.14%	551,001	3.85%	640,722	4.5%	1,160,365	7.79%	925,232	6.62%	1,240,000	9.26%	150,000	1.16%	1,230,000	9.49%	1,000,000	8.07%	700,000	6.42%	150,000	1.46%	65,000	0.52%	1,646,500	13.16%	1,150,500	9.5%	1,287,500	10.91%
應付短期票券	700,000	2.5%	580,000	2.25%	430,000	1.71%	340,000	1.37%	400,000	1.67%	600,000	2.57%	450,000	2%	490,000	2.17%	380,000	1.67%	320,000	1.46%	280,000	1.28%	240,000	1.1%	131,000	0.6%	176,000	0.79%	101,000	0.48%	100,000	0.52%	150,000	0.76%	150,000	0.79%	50,000	0.27%	50,000	0.29%																																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	0.41%	40,000	0.34%
合約負債－流動	2,401,558	8.58%	1,775,451	6.88%	1,880,269	7.48%	2,201,960	8.86%	2,638,036	11.01%	2,162,748	9.28%	2,186,424	9.7%	2,164,968	9.58%	2,068,039	9.1%	1,399,354	6.37%	2,044,150	9.36%	1,955,295	8.96%	2,853,529	13.01%	3,928,305	17.62%	3,795,166	17.93%	2,838,416	14.67%	3,198,416	16.17%	3,721,317	19.65%	2,362,548	12.95%	2,050,736	12.02%	1,953,570	11.44%	2,939,740	17.29%	2,752,890	15.8%	3,263,540	18.54%	3,022,319	17.04%	3,735,790	20.54%	3,263,012	19.05%	3,297,486	18.98%
應付票據	166,803	0.6%	17,992	0.07%	21,588	0.09%	21,205	0.09%	17,716	0.07%	12,286	0.05%	19,445	0.09%	24,677	0.11%	40,364	0.18%	21,830	0.1%	123,128	0.56%	34,618	0.16%	17,818	0.08%	16,292	0.07%	33,635	0.16%	20,349	0.11%	24,098	0.12%	19,875	0.1%	25,797	0.14%	30,549	0.18%	13,691	0.08%	16,061	0.09%	23,539	0.14%	24,747	0.14%	17,639	0.1%	20,331	0.11%	18,693	0.11%	23,920	0.14%	16,246	0.1%	86,008	0.57%	23,543	0.15%	85,230	0.58%	45,071	0.3%	25,778	0.17%	28,428	0.17%	42,644	0.28%	30,523	0.2%	28,147	0.19%	41,431	0.29%	24,779	0.17%	17,284	0.12%	51,361	0.37%	32,361	0.24%	104,914	0.81%	46,150	0.36%	44,156	0.36%	75,495	0.69%	36,533	0.36%	350,726	2.78%	72,190	0.58%	39,135	0.32%	52,022	0.44%
應付帳款	4,405,667	15.74%	4,384,306	16.99%	4,429,642	17.62%	4,077,860	16.42%	4,096,797	17.1%	4,053,270	17.38%	3,937,998	17.48%	3,855,373	17.06%	4,337,267	19.08%	4,399,117	20.01%	4,147,987	19%	4,044,933	18.54%	4,102,178	18.7%	3,919,257	17.58%	4,063,641	19.2%	3,968,198	20.5%	4,136,870	20.91%	3,924,231	20.72%	3,866,025	21.18%	3,598,078	21.09%	3,836,674	22.47%	3,574,284	21.02%	3,945,748	22.65%	3,735,638	21.22%	4,144,479	23.37%	4,035,624	22.19%	4,376,368	25.55%	4,223,324	24.31%	3,950,305	24.13%	3,634,988	23.97%	3,886,176	24.97%	3,484,008	23.57%	3,592,608	23.62%	3,472,525	22.55%	3,881,618	23.8%	3,676,052	23.82%	3,940,555	25.8%	3,847,663	26.1%	3,577,450	25.01%	3,479,978	24.43%	3,773,086	25.32%	3,305,531	23.66%	3,217,854	24.02%	3,631,659	28.18%	3,703,529	28.58%	3,595,724	29.01%	3,471,996	31.84%	3,344,372	32.63%	3,353,389	26.58%	3,446,859	27.55%	3,403,688	28.09%	2,778,521	23.55%
其他應付款	485,451	1.73%	389,861	1.51%	313,089	1.25%	1,099,673	4.43%	442,958	1.85%	1,027,616	4.41%	295,776	1.31%	1,059,382	4.69%	438,542	1.93%	372,864	1.7%	285,663	1.31%	1,114,782	5.11%	374,757	1.71%	316,357	1.42%	1,061,369	5.02%	1,045,906	5.4%	384,111	1.94%	296,235	1.56%	609,954	3.34%	169,387	0.99%	256,971	1.5%	218,444	1.28%	650,400	3.73%	183,691	1.04%	283,537	1.6%	219,912	1.21%	560,641	3.27%	171,750	0.99%
其他應付款－其他	485,451	1.73%	389,861	1.51%	313,089	1.25%	319,998	1.29%	442,958	1.85%	1,027,616	4.41%	295,776	1.31%	247,220	1.09%	438,542	1.93%	372,864	1.7%	285,663	1.31%	302,620	1.39%	374,757	1.71%	316,357	1.42%	249,359	1.18%	233,963	1.21%	384,111	1.94%	296,235	1.56%	179,247	0.98%	169,387	0.99%			218,444	1.28%	192,492	1.1%			283,537	1.6%	219,912	1.21%	170,411	0.99%	171,750	0.99%	86,925	0.53%	67,197	0.44%	63,357	0.41%	61,454	0.42%	71,318	0.47%	59,952	0.39%	83,037	0.51%	102,644	0.66%	88,083	0.58%	64,395	0.44%	85,519	0.6%	84,171	0.59%	100,480	0.67%	66,575	0.48%	129,369	0.97%	120,516	0.94%	141,727	1.09%	85,277	0.69%	102,092	0.94%			120,886	0.96%	51,422	0.41%	65,399	0.54%
本期所得稅負債	80,306	0.29%	0	0%	85,131	0.34%	151,455	0.61%	121,232	0.51%	36,218	0.16%	133,935	0.59%	261,530	1.16%	207,918	0.91%	112,080	0.51%	190,982	0.87%	277,969	1.27%	222,017	1.01%	135,152	0.61%	170,485	0.81%	158,790	0.82%	115,046	0.58%	27,507	0.15%	83,513	0.46%	149,086	0.87%	102,946	0.6%	47,312	0.28%	77,831	0.45%	149,563	0.85%	107,935	0.61%	77,368	0.43%	97,046	0.57%	145,402	0.84%	103,184	0.63%	72,277	0.48%	76,052	0.49%	80,985	0.55%	47,167	0.31%	37,085	0.24%	64,744	0.4%	98,062	0.64%	73,969	0.48%	64,472	0.44%	57,103	0.4%	55,005	0.39%	36,435	0.24%	20,713	0.15%	18,380	0.14%	51,835	0.4%	27,614	0.21%	6,620	0.05%	6,080	0.06%	23,733	0.23%	21,003	0.17%	70,043	0.56%	47,470	0.39%	80,098	0.68%
負債準備－流動	94,574	0.34%	95,672	0.37%	106,287	0.42%	78,899	0.32%	80,939	0.34%	82,532	0.35%	84,981	0.38%	86,471	0.38%	87,881	0.39%	90,698	0.41%	94,331	0.43%	95,939	0.44%	97,532	0.44%	91,802	0.41%	92,818	0.44%	92,024	0.48%	93,328	0.47%	81,539	0.43%	90,514	0.5%	96,567	0.57%	87,442	0.51%	69,672	0.41%	71,786	0.41%	70,171	0.4%	70,408	0.4%	74,120	0.41%	76,828	0.45%	74,684	0.43%	63,068	0.39%	63,716	0.42%	63,176	0.41%	51,473	0.35%	49,613	0.33%	50,533	0.33%	51,931	0.32%	47,055	0.3%	49,996	0.33%	45,951	0.31%	48,255	0.34%	34,688	0.24%	35,079	0.24%	36,388	0.26%	35,608	0.27%	36,755	0.29%	39,990	0.31%	41,866	0.34%	42,504	0.39%	44,866	0.44%	47,045	0.37%	47,502	0.38%	65,183	0.54%	40,183	0.34%
租賃負債－流動	33,905	0.12%	29,367	0.11%	28,895	0.11%	27,179	0.11%	19,196	0.08%	16,352	0.07%	17,522	0.08%	18,822	0.08%	28,492	0.13%	28,705	0.13%	31,676	0.15%	27,455	0.13%	22,045	0.1%	24,174	0.11%	17,892	0.08%	20,251	0.1%	20,445	0.1%	22,603	0.12%	21,622	0.12%	16,025	0.09%	14,085	0.08%	17,864	0.11%	22,534	0.13%	27,907	0.16%	0		0		0		0		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	2,800,560	10.01%	1,825,220	7.07%	1,818,565	7.23%	2,868,544	11.55%	1,998,311	8.34%	1,604,502	6.88%	1,359,511	6.03%	605,384	2.68%	575,160	2.53%	228,695	1.04%	223,520	1.02%	380,443	1.74%	945,954	4.31%	1,566,147	7.02%	1,617,670	7.64%	1,482,786	7.66%	874,008	4.42%	170,673	0.9%	183,168	1%	219,703	1.29%	383,550	2.25%	424,864	2.5%	285,760	1.64%	395,002	2.24%	221,330	1.25%	626,838	3.45%	632,593	3.69%	1,290,601	7.43%
一年或一營業週期內到期長期負債	2,620,497	9.36%	1,674,964	6.49%	1,663,850	6.62%	2,713,355	10.92%	1,843,730	7.7%	1,441,178	6.18%	1,136,660	5.04%	391,500	1.73%	435,000	1.91%	26,717	0.12%	25,473	0.12%	111,011	0.51%	833,010	3.8%	1,376,685	6.17%	1,386,796	6.55%	1,394,971	7.21%	693,101	3.5%	88,120	0.47%	118,680	0.65%	159,440	0.93%	301,840	1.77%	257,620	1.52%	165,965	0.95%	244,230	1.39%	98,740	0.56%	513,533	2.82%	511,819	2.99%	1,152,271	6.63%	466,638	2.85%	625,856	4.13%	1,512,356	9.72%	1,376,974	9.32%	2,681,234	17.63%	2,726,428	17.71%	1,901,558	11.66%	1,734,462	11.24%	458,994	3.01%	210,000	1.42%	110,000	0.77%	10,000	0.07%	11,000	0.07%	11,000	0.08%	11,000	0.08%	211,000	1.64%	200,000	1.54%	200,000	1.61%	200,000	1.83%	490,000	4.78%	530,000	4.2%	730,000	5.83%	730,000	6.03%	730,000	6.19%
其他流動負債－其他	180,063	0.64%	150,256	0.58%	154,715	0.62%	155,189	0.62%	154,581	0.65%	163,324	0.7%	222,851	0.99%	213,884	0.95%	140,160	0.62%	201,978	0.92%	198,047	0.91%	269,432	1.23%	112,944	0.51%	189,462	0.85%	230,874	1.09%	87,815	0.45%	180,907	0.91%	82,553	0.44%	64,488	0.35%	60,263	0.35%	81,710	0.48%	167,244	0.98%	119,795	0.69%	150,772	0.86%	122,590	0.69%	113,305	0.62%	120,774	0.71%	138,330	0.8%	107,613	0.66%	171,389	1.13%	84,539	0.54%	23,760	0.16%	64,058	0.42%	54,365	0.35%	86,177	0.53%	106,834	0.69%	107,106	0.7%	56,826	0.39%	50,942	0.36%	62,450	0.44%	93,558	0.63%	81,890	0.59%	70,358	0.53%	93,034	0.72%	92,553	0.71%	83,228	0.67%	66,513	0.61%	145,233	1.42%	956,436	7.58%	425,765	3.4%	342,248	2.82%	406,741	3.45%
流動負債合計	13,188,824	47.12%	10,938,443	42.39%	11,057,308	43.97%	12,411,693	49.97%	11,229,175	46.88%	10,543,728	45.22%	9,219,416	40.91%	9,091,941	40.23%	8,674,388	38.16%	7,879,083	35.84%	8,032,557	36.8%	8,867,494	40.65%	9,344,840	42.61%	10,676,886	47.89%	11,841,286	55.95%	10,627,340	54.91%	9,775,622	49.41%	9,261,080	48.89%	8,772,232	48.07%	7,860,910	46.08%	8,088,077	47.36%	8,334,331	49.01%	8,837,818	50.73%	8,949,359	50.83%	8,190,992	46.19%	9,872,778	54.29%	9,663,041	56.42%	9,731,527	56.02%	8,318,700	50.82%	7,146,222	47.12%	8,525,615	54.78%	7,356,042	49.77%	9,108,082	59.89%	8,972,240	58.27%	9,011,420	55.26%	7,916,127	51.28%	6,644,994	43.51%	5,982,145	40.57%	5,718,297	39.98%	5,309,439	37.27%	6,057,104	40.64%	5,387,324	38.57%	5,883,861	43.92%	5,572,446	43.24%	6,980,899	53.88%	6,703,168	54.07%	5,878,591	53.9%	4,661,679	45.48%	7,422,911	58.84%	7,693,388	61.49%	7,634,514	63.01%	7,060,467	59.83%
非流動負債
應付公司債	1,998,898	7.14%	1,998,729	7.75%	1,998,559	7.95%	1,998,390	8.05%	1,998,220	8.34%	1,998,051	8.57%	1,997,881	8.87%	1,997,712	8.84%	1,997,542	8.79%	1,997,373	9.09%	1,997,203	9.15%	1,997,034	9.15%	1,996,864	9.1%	1,996,695	8.96%	0	0%	0	0%	0	0%	109,450	0.58%	278,846	1.53%	306,768	1.8%	436,228	2.55%	601,767	3.54%	664,520	3.81%	795,439	4.52%	1,080,902	6.1%	186,932	1.03%	283,974	1.66%	654,963	3.77%	891,959	5.45%	887,863	5.85%	882,899	5.67%	884,433	5.98%	0	0%	0	0%	0	0%	0	0%	1,130,140	7.4%	1,124,270	7.62%	1,118,401	7.82%	1,112,595	7.81%	1,106,853	7.43%	1,100,984	7.88%	1,096,042	8.18%	1,089,308	8.45%	0		0		0		0		0		0		0		0
長期借款	2,750,420	9.83%	3,193,149	12.38%	2,588,299	10.29%	1,596,030	6.43%	1,403,070	5.86%	1,763,683	7.56%	1,982,149	8.8%	2,569,612	11.37%	2,561,866	11.27%	2,988,149	13.59%	2,928,560	13.42%	2,404,160	11.02%	1,672,522	7.63%	1,060,514	4.76%	1,021,326	4.83%	820,827	4.24%	1,549,394	7.83%	1,469,790	7.76%	1,429,790	7.83%	1,250,720	7.33%	1,110,210	6.5%	932,530	5.48%	1,032,770	5.93%	830,000	4.71%	1,799,440	10.15%	1,739,440	9.57%	1,159,440	6.77%	1,105,040	6.36%	1,610,048	9.84%	1,700,556	11.21%	787,134	5.06%	959,715	6.49%	789,298	5.19%	1,440,302	9.35%	2,334,682	14.32%	2,465,667	15.97%	2,514,607	16.46%	2,767,185	18.77%	2,858,429	19.98%	2,927,353	20.55%	2,907,413	19.51%	2,733,025	19.56%	1,723,445	12.86%	1,279,305	9.93%	1,258,276	9.71%	1,111,339	8.96%	811,340	7.44%	941,900	9.19%	941,900	7.47%	841,900	6.73%	719,900	5.94%	619,900	5.25%
遞延所得稅負債	28,729	0.1%	21,221	0.08%	21,409	0.09%	23,420	0.09%	24,893	0.1%	21,264	0.09%	22,959	0.1%	23,813	0.11%	22,408	0.1%	24,041	0.11%	24,604	0.11%	26,963	0.12%	27,325	0.12%	29,452	0.13%	30,536	0.14%	30,625	0.16%	30,983	0.16%	36,108	0.19%	33,772	0.19%	35,112	0.21%	38,306	0.22%	40,977	0.24%	41,707	0.24%	39,676	0.23%	37,215	0.21%	26,204	0.14%	26,395	0.15%	21,744	0.13%	21,240	0.13%	26,187	0.17%	20,919	0.13%	22,824	0.15%	23,099	0.15%	22,903	0.15%	23,297	0.14%	23,436	0.15%	23,428	0.15%	23,372	0.16%	23,390	0.16%	23,429	0.16%	23,492	0.16%	23,376	0.17%	23,327	0.17%	23,394	0.18%	23,345	0.18%	24,224	0.2%	24,157	0.22%	24,157	0.24%	23,987	0.19%	19,298	0.15%	21,959	0.18%	20,757	0.18%
租賃負債－非流動	13,821	0.05%	14,555	0.06%	19,366	0.08%	20,547	0.08%	12,555	0.05%	12,014	0.05%	12,576	0.06%	17,469	0.08%	15,255	0.07%	15,567	0.07%	18,855	0.09%	20,847	0.1%	20,497	0.09%	18,286	0.08%	15,156	0.07%	17,274	0.09%	22,115	0.11%	18,877	0.1%	19,289	0.11%	16,700	0.1%	17,143	0.1%	19,930	0.12%	15,651	0.09%	14,293	0.08%	0		0		0		0		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	22,477	0.08%	33,009	0.13%	32,558	0.13%	32,509	0.13%	37,745	0.16%	22,439	0.1%	22,827	0.1%	23,392	0.1%	25,390	0.11%	42,656	0.19%	43,195	0.2%	42,783	0.2%	45,006	0.21%	39,065	0.18%	38,767	0.18%	39,053	0.2%	43,993	0.22%	34,227	0.18%	34,478	0.19%	34,738	0.2%	35,696	0.21%	44,707	0.26%	45,222	0.26%	45,701	0.26%	88,476	0.5%	78,720	0.43%	79,227	0.46%	179,851	1.04%
淨確定福利負債-非流動	17,505	0.06%	27,305	0.11%	27,648	0.11%	27,999	0.11%	32,852	0.14%	17,836	0.08%	18,221	0.08%	18,575	0.08%	18,930	0.08%	37,647	0.17%	38,472	0.18%	38,688	0.18%	40,652	0.19%	39,065	0.18%	38,767	0.18%	39,053	0.2%	43,636	0.22%	34,227	0.18%	34,478	0.19%	34,738	0.2%	35,281	0.21%	44,707	0.26%	45,222	0.26%	45,701	0.26%	88,318	0.5%	78,720	0.43%	79,227	0.46%	79,851	0.46%
存入保證金	4,972	0.02%	5,704	0.02%	4,910	0.02%	4,510	0.02%	4,893	0.02%	4,603	0.02%	4,606	0.02%	4,817	0.02%	6,460	0.03%	5,009	0.02%	4,723	0.02%	4,095	0.02%	4,354	0.02%	0	0%	0	0%	0	0%	357	0%	0	0%	0	0%	0	0%	415	0%	0	0%	0	0%	0	0%	158	0%	0	0%	0	0%	100,000	0.58%	108,247	0.66%	100,501	0.66%	100,501	0.65%	100,501	0.68%	100,501	0.66%	100,501	0.65%	100,501	0.62%	100,501	0.65%	100,501	0.66%	100,501	0.68%	501	0%	501	0%	501	0%	501	0%	501	0%	501	0%	501	0%	501	0%	501	0%	501	0%	501	0%	501	0%	350	0%	305	0%
非流動負債合計	4,814,345	17.2%	5,260,663	20.39%	4,660,191	18.53%	3,670,896	14.78%	3,476,483	14.51%	3,817,451	16.37%	4,038,392	17.92%	4,631,998	20.5%	4,622,461	20.34%	5,067,786	23.05%	5,012,417	22.96%	4,491,787	20.59%	3,762,214	17.15%	3,144,012	14.1%	1,105,785	5.22%	907,779	4.69%	1,646,485	8.32%	1,668,452	8.81%	1,796,175	9.84%	1,644,038	9.64%	1,637,583	9.59%	1,639,911	9.64%	1,799,870	10.33%	1,725,109	9.8%	3,006,033	16.95%	2,031,296	11.17%	1,549,036	9.04%	1,961,598	11.29%	2,716,623	16.6%	2,797,911	18.45%	1,874,595	12.04%	2,050,991	13.88%	1,032,396	6.79%	1,659,131	10.78%	2,554,266	15.66%	2,685,795	17.4%	3,939,701	25.79%	4,164,984	28.25%	4,146,849	28.99%	4,203,605	29.51%	4,176,395	28.02%	3,979,663	28.49%	2,955,693	22.06%	2,502,490	19.42%	1,381,059	10.66%	1,219,361	9.84%	929,379	8.52%	1,059,691	10.34%	1,059,255	8.4%	945,732	7.56%	825,752	6.82%	724,025	6.14%
負債總計	18,003,169	64.33%	16,199,106	62.78%	15,717,499	62.5%	16,082,589	64.75%	14,705,658	61.39%	14,361,179	61.59%	13,257,808	58.84%	13,723,939	60.73%	13,296,849	58.5%	12,946,869	58.9%	13,044,974	59.76%	13,359,281	61.23%	13,107,054	59.76%	13,820,898	61.99%	12,947,071	61.18%	11,535,119	59.6%	11,422,107	57.73%	10,929,532	57.7%	10,568,407	57.91%	9,504,948	55.72%	9,725,660	56.95%	9,974,242	58.66%	10,637,688	61.06%	10,674,468	60.63%	11,197,025	63.14%	11,904,074	65.46%	11,212,077	65.46%	11,693,125	67.31%	11,035,323	67.41%	9,944,133	65.57%	10,400,210	66.83%	9,407,033	63.64%	10,140,478	66.68%	10,631,371	69.05%	11,565,686	70.93%	10,601,922	68.68%	10,584,695	69.3%	10,147,129	68.82%	9,865,146	68.96%	9,513,044	66.78%	10,233,499	68.66%	9,366,987	67.06%	8,839,554	65.98%	8,074,936	62.66%	8,361,958	64.53%	7,922,529	63.91%	6,807,970	62.43%	5,721,370	55.82%	8,482,166	67.24%	8,639,120	69.05%	8,460,266	69.83%	7,784,492	65.97%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,707,940	9.68%	2,707,940	10.5%	2,707,940	10.77%	2,707,940	10.9%	2,707,940	11.31%	2,707,940	11.61%	3,384,925	15.02%	3,384,925	14.98%	3,384,925	14.89%	3,384,925	15.4%	3,384,925	15.51%	3,384,925	15.52%	3,384,925	15.43%	3,380,188	15.16%	3,373,609	15.94%	3,370,377	17.41%	3,339,707	16.88%	3,316,719	17.51%	3,211,856	17.6%	3,194,615	18.73%	3,115,376	18.24%	3,005,626	17.68%	2,960,925	17%	2,874,870	16.33%	2,733,848	15.42%	2,663,366	14.65%	2,578,987	15.06%	2,343,835	13.49%	2,317,724	14.16%	2,317,724	15.28%	2,317,613	14.89%	2,314,074	15.66%	2,196,229	14.44%	2,196,229	14.26%	2,196,229	13.47%	2,196,229	14.23%	2,196,229	14.38%	2,196,229	14.9%	2,196,229	15.35%	2,196,229	15.42%	2,196,229	14.74%	2,196,229	15.72%	2,196,229	16.39%	2,196,229	17.04%	2,196,229	16.95%	2,196,229	17.72%	2,196,229	20.14%	2,196,229	21.43%	2,665,621	21.13%	2,665,621	21.3%	2,665,621	22%	2,665,621	22.59%
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	2,707,940	9.68%	2,707,940	10.5%	2,707,940	10.77%	2,707,940	10.9%	2,707,940	11.31%	2,707,940	11.61%	3,384,925	15.02%	3,384,925	14.98%	3,384,925	14.89%	3,384,925	15.4%	3,384,925	15.51%	3,384,925	15.52%	3,384,925	15.43%	3,380,188	15.16%	3,373,609	15.94%	3,370,377	17.41%	3,339,707	16.88%	3,316,719	17.51%	3,211,856	17.6%	3,194,615	18.73%	3,115,376	18.24%	3,005,626	17.68%	2,960,925	17%	2,874,870	16.33%	2,733,848	15.42%	2,663,366	14.65%	2,578,987	15.06%	2,343,835	13.49%	2,317,724	14.16%	2,317,724	15.28%	2,317,613	14.89%	2,314,074	15.66%	2,196,229	14.44%	2,196,229	14.26%	2,196,229	13.47%	2,196,229	14.23%	2,196,229	14.38%	2,196,229	14.9%	2,196,229	15.35%	2,196,229	15.42%	2,196,229	14.74%	2,196,229	15.72%	2,196,229	16.39%	2,196,229	17.04%	2,196,229	16.95%	2,196,229	17.72%	2,196,229	20.14%	2,196,229	21.43%	2,665,621	21.13%	2,665,621	21.3%	2,665,621	22%	2,665,621	22.59%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	2,374,405	8.48%	2,374,405	9.2%	2,374,405	9.44%	2,374,405	9.56%	2,341,698	9.78%	2,341,698	10.04%	2,341,698	10.39%	2,341,698	10.36%	2,307,629	10.15%	2,307,629	10.5%	2,307,629	10.57%	2,307,629	10.58%	2,273,560	10.37%	2,271,100	10.19%	2,267,719	10.72%	2,265,760	11.71%	2,212,499	11.18%	2,198,389	11.61%	2,133,206	11.69%	2,101,864	12.32%	2,047,476	11.99%	1,973,913	11.61%	1,944,403	11.16%	1,854,981	10.54%	1,750,167	9.87%	1,645,899	9.05%	1,585,769	9.26%	1,382,028	7.96%	1,362,612	8.32%	1,362,612	8.98%	1,362,532	8.75%	1,337,612	9.05%	1,189,632	7.82%	1,189,632	7.73%	1,189,632	7.3%	1,176,004	7.62%	1,176,004	7.7%	1,176,004	7.98%	1,176,004	8.22%	1,155,562	8.11%	1,155,562	7.75%	1,155,562	8.27%	1,155,562	8.63%	1,121,493	8.7%	1,024,878	7.91%	1,024,878	8.27%	996,259	9.14%	996,259	9.72%	1,032,827	8.19%	1,032,827	8.25%	936,658	7.73%	936,658	7.94%
保留盈餘
法定盈餘公積	1,175,306	4.2%	1,175,306	4.56%	1,175,306	4.67%	1,057,851	4.26%	1,057,851	4.42%	1,057,851	4.54%	1,057,851	4.69%	923,639	4.09%	923,639	4.06%	923,639	4.2%	923,639	4.23%	801,601	3.67%	801,601	3.65%	801,601	3.6%	686,332	3.24%	686,332	3.55%	686,332	3.47%	686,332	3.62%	686,332	3.76%	623,170	3.65%	623,170	3.65%	623,170	3.66%	623,170	3.58%	568,598	3.23%	568,598	3.21%	568,598	3.13%	568,598	3.32%	522,365	3.01%
特別盈餘公積	0	0%	0	0%	0	0%	16,933	0.07%	16,933	0.07%	16,933	0.07%	16,933	0.08%	103,854	0.46%	103,854	0.46%	103,854	0.47%	103,854	0.48%	103,725	0.48%	103,725	0.47%	103,725	0.47%	80,393	0.38%	80,393	0.42%	80,393	0.41%	80,393	0.42%	80,393	0.44%	76,176	0.45%	76,176	0.45%	76,176	0.45%	76,176	0.44%	61,509	0.35%	61,509	0.35%	61,509	0.34%	61,509	0.36%					0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	232,187	1.63%	232,187	1.56%	232,187	1.66%	232,187	1.73%	260,309	2.02%	260,309	2.01%	260,309	2.1%	260,309	2.39%	235,512	2.3%	235,512	1.87%	235,512	1.88%	235,512	1.94%	270,173	2.29%
未分配盈餘（或待彌補虧損）	3,533,279	12.62%	3,081,543	11.94%	2,849,206	11.33%	2,377,161	9.57%	2,957,272	12.35%	2,644,297	11.34%	2,417,051	10.73%	2,094,310	9.27%	2,676,244	11.77%	2,263,062	10.3%	1,983,630	9.09%	1,736,240	7.96%	2,302,518	10.5%	1,934,635	8.68%	1,854,188	8.76%	1,440,872	7.44%	2,066,933	10.45%	1,696,980	8.96%	1,579,430	8.65%	1,570,638	9.21%	1,431,617	8.38%	1,278,702	7.52%	1,119,428	6.43%	1,507,308	8.56%	1,349,239	7.61%	1,267,491	6.97%	1,151,574	6.72%	1,481,199	8.53%	1,159,385	7.08%	996,882	6.57%	915,760	5.88%	1,231,332	8.33%	1,129,857	7.43%	865,825	5.62%	801,598	4.92%	905,523	5.87%	758,836	4.97%	677,514	4.6%	574,844	4.02%	687,479	4.83%	602,478	4.04%	532,656	3.81%	507,017	3.78%	781,679	6.07%	682,937	5.27%	590,899	4.77%	229,456	2.1%	740,234	7.22%	397,322	3.15%	128,101	1.02%	(33,220)	-0.27%	303,481	2.57%
保留盈餘合計	4,708,585	16.82%	4,256,849	16.5%	4,024,512	16%	3,451,945	13.9%	4,032,056	16.83%	3,719,081	15.95%	3,491,835	15.5%	3,121,803	13.81%	3,703,737	16.29%	3,290,555	14.97%	3,011,123	13.79%	2,641,566	12.11%	3,207,844	14.63%	2,839,961	12.74%	2,620,913	12.38%	2,207,597	11.41%	2,833,658	14.32%	2,463,705	13.01%	2,346,155	12.86%	2,269,984	13.31%	2,130,963	12.48%	1,978,048	11.63%	1,818,774	10.44%	2,137,415	12.14%	1,979,346	11.16%	1,897,598	10.44%	1,781,681	10.4%	2,003,564	11.53%	1,681,750	10.27%	1,519,247	10.02%	1,438,125	9.24%	1,689,340	11.43%	1,587,865	10.44%	1,323,833	8.6%	1,259,606	7.72%	1,330,884	8.62%	1,184,197	7.75%	1,102,875	7.48%	1,000,205	6.99%	1,292,706	9.07%	1,207,705	8.1%	1,137,883	8.15%	1,112,244	8.3%	1,346,735	10.45%	1,247,993	9.63%	1,155,955	9.32%	794,512	7.29%	1,228,032	11.98%	885,120	7.02%	615,899	4.92%	454,578	3.75%	777,630	6.59%
其他權益
其他權益合計	107,271	0.38%	163,001	0.63%	223,955	0.89%	113,621	0.46%	57,791	0.24%	83,839	0.36%	12,849	0.06%	(20,162)	-0.09%	(16,934)	-0.07%	(21,754)	-0.1%	14,281	0.07%	55,283	0.25%	(103,855)	-0.47%	(85,454)	-0.38%	(119,637)	-0.57%	(107,279)	-0.55%	(103,726)	-0.52%	(84,600)	-0.45%	(134,332)	-0.74%	(141,946)	-0.83%	(80,394)	-0.47%	(79,129)	-0.47%	(91,325)	-0.52%	(86,927)	-0.49%	(76,176)	-0.43%	(79,053)	-0.43%	(82,547)	-0.48%	(77,327)	-0.45%	(61,509)	-0.38%	(25,085)	-0.17%	(1,722)	-0.01%	(10,332)	-0.07%	36,194	0.24%	7,884	0.05%	39,510	0.24%	76,668	0.5%	72,832	0.48%	62,974	0.43%	20,292	0.14%	37,273	0.26%	58,297	0.39%	17,964	0.13%	2,153	0.02%	49,513	0.38%	33,724	0.26%	25,994	0.21%	35,592	0.33%	34,588	0.34%	5,602	0.04%	17,553	0.14%	29,009	0.24%	21,041	0.18%
庫藏股票	(124,076)	-0.44%	(124,076)	-0.48%	(124,076)	-0.49%	(124,076)	-0.5%	(124,076)	-0.52%	(151,331)	-0.65%	(151,331)	-0.67%	(151,331)	-0.67%	(151,331)	-0.67%	(151,331)	-0.69%	(151,331)	-0.69%	(151,331)	-0.69%	(151,331)	-0.69%	(151,331)	-0.68%	(151,331)	-0.72%	(151,331)	-0.78%	(151,331)	-0.76%	(151,331)	-0.8%	(151,331)	-0.83%	(151,331)	-0.89%	(151,331)	-0.89%	(151,331)	-0.89%	(151,331)	-0.87%	(151,331)	-0.86%	151,331	0.85%	151,331	0.83%	151,331	0.88%	151,331	0.87%	151,331	0.92%	151,331	1%	151,331	0.97%	151,331	1.02%	151,331	1%	151,331	0.98%	151,331	0.93%	151,331	0.98%	151,331	0.99%	151,331	1.03%	151,331	1.06%	151,331	1.06%	151,331	1.02%	151,331	1.08%	151,331	1.13%	151,331	1.17%	151,331	1.17%	151,331	1.22%	151,331	1.39%	151,331	1.48%	657,291	5.21%	657,291	5.25%	652,746	5.39%	652,746	5.53%
歸屬於母公司業主之權益合計	9,774,125	34.92%	9,378,119	36.35%	9,206,736	36.61%	8,523,835	34.32%	9,015,409	37.64%	8,701,227	37.32%	9,079,976	40.3%	8,676,933	38.4%	9,228,026	40.6%	8,810,024	40.08%	8,566,627	39.25%	8,238,072	37.76%	8,611,143	39.26%	8,254,464	37.02%	7,991,273	37.76%	7,585,124	39.19%	8,130,807	41.09%	7,742,882	40.88%	7,405,554	40.58%	7,273,186	42.64%	7,062,090	41.36%	6,727,127	39.56%	6,481,446	37.21%	6,629,008	37.65%	6,235,854	35.16%	5,976,479	32.87%	5,712,559	33.35%	5,500,769	31.66%	5,149,246	31.46%	5,023,167	33.12%	4,965,217	31.9%	5,179,363	35.04%	4,858,589	31.95%	4,566,247	29.66%	4,533,646	27.8%	4,628,454	29.99%	4,477,931	29.32%	4,386,751	29.75%	4,241,399	29.65%	4,530,439	31.8%	4,466,462	29.97%	4,356,307	31.19%	4,314,857	32.21%	4,562,639	35.41%	4,351,493	33.58%	4,251,725	34.3%	3,871,261	35.5%	4,303,777	41.99%	3,931,879	31.17%	3,674,609	29.37%	3,433,120	28.34%	3,748,204	31.76%
非控制權益	210,021	0.75%	224,680	0.87%	221,860	0.88%	233,381	0.94%	232,098	0.97%	255,536	1.1%	195,451	0.87%	197,246	0.87%	206,069	0.91%	224,746	1.02%	216,930	0.99%	219,532	1.01%	215,248	0.98%	221,338	0.99%	225,444	1.07%	234,047	1.21%	232,960	1.18%	268,694	1.42%	274,984	1.51%	280,674	1.65%	288,960	1.69%	302,332	1.78%	301,529	1.73%	301,284	1.71%	301,336	1.7%	303,943	1.67%	202,798	1.18%	178,415	1.03%	184,867	1.13%	198,417	1.31%	197,901	1.27%	195,141	1.32%	208,046	1.37%	199,787	1.3%	206,994	1.27%	205,353	1.33%	211,033	1.38%	210,662	1.43%	198,119	1.38%	201,487	1.41%	204,208	1.37%	245,798	1.76%	243,404	1.82%	248,887	1.93%	244,019	1.88%	222,457	1.79%	226,384	2.08%	225,147	2.2%	200,575	1.59%	198,465	1.59%	222,186	1.83%	267,522	2.27%
權益總額	9,984,146	35.67%	9,602,799	37.22%	9,428,596	37.5%	8,757,216	35.25%	9,247,507	38.61%	8,956,763	38.41%	9,275,427	41.16%	8,874,179	39.27%	9,434,095	41.5%	9,034,770	41.1%	8,783,557	40.24%	8,457,604	38.77%	8,826,391	40.24%	8,475,802	38.01%	8,216,717	38.82%	7,819,171	40.4%	8,363,767	42.27%	8,011,576	42.3%	7,680,538	42.09%	7,553,860	44.28%	7,351,050	43.05%	7,029,459	41.34%	6,782,975	38.94%	6,930,292	39.37%	6,537,190	36.86%	6,280,422	34.54%	5,915,357	34.54%	5,679,184	32.69%	5,334,113	32.59%	5,221,584	34.43%	5,163,118	33.17%	5,374,504	36.36%	5,066,635	33.32%	4,766,034	30.95%	4,740,640	29.07%	4,833,807	31.32%	4,688,964	30.7%	4,597,413	31.18%	4,439,518	31.04%	4,731,926	33.22%	4,670,670	31.34%	4,602,105	32.94%	4,558,261	34.02%	4,811,526	37.34%	4,595,512	35.47%	4,474,182	36.09%	4,097,645	37.57%	4,528,924	44.18%	4,132,454	32.76%	3,873,074	30.95%	3,655,306	30.17%	4,015,726	34.03%
負債及權益總計	27,987,315	100%	25,801,905	100%	25,146,095	100%	24,839,805	100%	23,953,165	100%	23,317,942	100%	22,533,235	100%	22,598,118	100%	22,730,944	100%	21,981,639	100%	21,828,531	100%	21,816,885	100%	21,933,445	100%	22,296,700	100%	21,163,788	100%	19,354,290	100%	19,785,874	100%	18,941,108	100%	18,248,945	100%	17,058,808	100%	17,076,710	100%	17,003,701	100%	17,420,663	100%	17,604,760	100%	17,734,215	100%	18,184,496	100%	17,127,434	100%	17,372,309	100%	16,369,436	100%	15,165,717	100%	15,563,328	100%	14,781,537	100%	15,207,113	100%	15,397,405	100%	16,306,326	100%	15,435,729	100%	15,273,659	100%	14,744,542	100%	14,304,664	100%	14,244,970	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	10,902,228	0.04%	10,902,228	0.04%	10,902,228	0.04%	10,902,228	0.04%	10,902,228	0.05%	13,627,785	0.06%	13,627,785	0.06%	13,627,785	0.06%	13,627,785	0.06%	13,627,785	0.06%	13,627,785	0.06%	13,627,785	0.06%	13,627,785	0.06%	13,627,785	0.06%	13,627,785	0.06%	13,627,785	0.07%	13,627,785	0.07%	13,627,785	0.07%	13,627,785	0.07%	13,627,785	0.08%	13,627,785	0.08%	13,627,785	0.08%	13,627,785	0.08%	13,627,785	0.08%	13,627,785	0.08%	13,627,785	0.07%	13,627,785	0.08%	13,627,785	0.08%	13,627,785	0.08%	13,627,785	0.09%	13,627,785	0.09%	13,627,785	0.09%	13,627,785	0.09%	13,627,785	0.09%	13,627,785	0.08%	13,627,785	0.09%	13,627,785	0.09%	13,627,785	0.09%	13,627,785	0.1%	13,627,785	0.1%	13,627,785	0.09%	13,627,785	0.1%	13,627,785	0.1%	13,627,785	0.11%	13,627,785	0.11%	13,627,785	0.11%	13,627,785	0.12%	13,627,785	0.13%	60,566,935	0.48%	60,566,935	0.48%	60,566,935	0.5%	60,566,935	0.51%

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

達欣工(2535) 截至2024年第1季「流動資產」總計約為NT$230億元，相較上一季增加約NT$8.51億元、相較去年年末增加約NT$8.51億元

達欣工(2535) 2024年第1季財報顯示公司「流動資產」總計約NT$230億元、約佔整體資產的92.77%。

對比上一季

上一季流動資產總計約NT$222億元、約佔整體資產的92.66%。今年第1季相較上一季增加約NT$8.51億元。

對比去年年末

去年年末流動資產則為NT$222億元、約佔整體資產的92.66%。今年第1季相較去年年末增加約NT$8.51億元。

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	23,045,108	92.77%	22,194,049	92.66%	21,609,690	92.67%	20,849,729	92.53%	21,004,384	92.95%	21,252,285	93.49%	20,218,037	91.98%	19,937,268	91.34%	20,132,596	92.28%	20,396,958	92.99%	20,686,341	92.78%	19,595,294	92.59%	17,798,338	91.96%	18,286,785	92.42%	17,457,159	92.17%	16,809,980	92.11%	15,711,721	92.10%	15,667,815	91.75%	15,540,509	91.39%	16,017,000	91.94%	16,190,525	91.97%	16,273,613	91.76%	16,983,179	93.39%	15,814,657	92.34%	16,082,012	92.57%	15,153,334	92.57%	13,855,033	91.36%	14,183,783	91.14%	13,249,049	89.63%	13,481,649	88.65%	12,602,477	81.85%	13,480,487	82.67%	12,571,764	81.45%	12,419,297	81.31%	12,000,967	81.39%	11,577,136	80.93%	11,501,186	80.74%	12,041,444	80.79%	11,210,959	80.26%	10,732,595	80.11%

非流動資產

達欣工(2535) 截至2023年第2季「非流動資產」總計約為NT$16.84億元，相較上一季增加約NT$8,977萬元、相較去年年末增加約NT$2.05億元

達欣工(2535) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.84億元、約佔整體資產的7.47%。

對比上一季

上一季非流動資產總計約NT$15.94億元、約佔整體資產的7.05%。今年第2季相較上一季增加約NT$8,977萬元。

對比去年年末

去年年末非流動資產則為NT$14.79億元、約佔整體資產的6.51%。今年第2季相較去年年末增加約NT$2.05億元。

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	1,683,506	7.47%	1,593,734	7.05%	1,478,659	6.51%	1,763,602	8.02%	1,891,263	8.66%	1,684,289	7.72%	1,536,487	7.01%	1,610,359	7.22%	1,568,494	7.41%	1,555,952	8.04%	1,499,089	7.58%	1,483,949	7.83%	1,438,965	7.89%	1,347,087	7.90%	1,408,895	8.25%	1,463,192	8.61%	1,403,663	8.06%	1,414,235	8.03%	1,460,602	8.24%	1,201,317	6.61%	1,312,777	7.66%	1,290,297	7.43%	1,216,102	7.43%	1,310,684	8.64%	1,379,545	8.86%	1,532,488	10.37%	1,725,464	11.35%	2,794,928	18.15%	2,825,839	17.33%	2,863,965	18.55%	2,854,362	18.69%	2,743,575	18.61%	2,727,528	19.07%	2,743,784	19.26%	2,862,725	19.21%	2,758,133	19.74%	2,665,220	19.89%	2,656,097	20.61%	2,643,827	20.40%	2,617,721	21.12%

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合併資產負債表

流動資產

非流動資產

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