大恭－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	173,885	10.2%	139,786	8.4%	178,130	10.72%	133,821	8.24%	182,761	11.5%	148,315	9.29%	237,941	14.92%	281,289	17.39%	210,381	12.8%	363,901	21.7%	349,980	20.06%	365,763	21.04%	353,277	20.46%	389,564	23.08%	471,328	27.19%	500,225	29.04%	591,829	33.58%	537,232	32.04%	514,454	31.13%	509,455	30.17%	459,108	27.63%	371,057	22.67%	399,534	22.88%	368,383	21.22%	318,884	17.98%	296,750	16.81%	501,725	25.82%	289,931	16.74%	303,798	17.84%	291,297	17.61%	341,233	20.29%	370,921	22.04%	476,266	26.22%	320,002	19.15%	438,614	25.19%	387,522	23.17%	461,889	26.3%	405,735	23.47%	429,976	24.82%	398,590	23.36%	432,027	24.34%	246,560	14.96%	340,194	20.02%	421,573	23.53%	384,816	21.91%	355,730	20.56%	433,478	23.96%	373,888	21.44%	264,326	16.42%	234,428	14.31%	292,164	17.23%	237,468	14.56%
透過損益按公允價值衡量之金融資產－流動	82,148	4.82%	63,564	3.82%	53,761	3.24%	41,844	2.58%	33,766	2.12%	33,934	2.13%	37,916	2.38%	46,892	2.9%	46,080	2.8%	41,288	2.46%	40,455	2.32%	42,498	2.44%	52,328	3.03%	43,993	2.61%	41,924	2.42%	35,522	2.06%	45,272	2.57%	20,886	1.25%	23,880	1.44%	7,118	0.42%	15,833	0.95%	27,956	1.71%	35,690	2.04%	27,612	1.59%	17,973	1.01%	15,565	0.88%	19,662	1.01%	20,213	1.17%	20,640	1.21%	14,700	0.89%	14,250	0.85%	21,884	1.3%	15,847	0.87%	15,861	0.95%	24,197	1.39%	26,464	1.58%	28,394	1.62%	26,162	1.51%	26,971	1.56%	21,732	1.27%	31,003	1.75%	30,233	1.83%	30,325	1.78%	29,459	1.64%	29,845	1.7%	28,784	1.66%	25,330	1.4%	25,120	1.44%	24,808	1.54%	25,171	1.54%	26,575	1.57%	25,564	1.57%
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	399,554	23.44%	370,375	22.26%	370,425	22.3%	438,463	26.98%	384,129	24.16%	384,591	24.09%	282,526	17.71%	215,371	13.32%	257,421	15.66%	64,411	3.84%	75,463	4.33%	76,602	4.41%	79,818	4.62%	75,221	4.46%	66,651	3.84%	65,160	3.78%	52,524	2.98%	51,228	3.05%	46,101	2.79%	17,020	1.01%	17,220	1.04%	0		0		0		0		0		0		0		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	43,893	2.58%	43,636	2.62%	48,161	2.9%	45,010	2.77%	34,494	2.17%	29,934	1.87%	30,700	1.92%	31,347	1.94%	45,492	2.77%	36,863	2.2%	43,891	2.52%	47,893	2.75%	53,609	3.11%	38,806	2.3%	71,528	4.13%	55,602	3.23%	48,511	2.75%	50,108	2.99%	46,409	2.81%	52,311	3.1%	62,549	3.76%	67,650	4.13%	61,631	3.53%	65,935	3.8%	80,639	4.55%	73,599	4.17%	70,202	3.61%	86,042	4.97%	97,242	5.71%	92,490	5.59%	94,359	5.61%	76,717	4.56%	84,000	4.62%	78,894	4.72%	91,834	5.27%	86,005	5.14%	92,920	5.29%	80,458	4.65%	104,397	6.03%	100,380	5.88%	101,272	5.71%	107,239	6.51%	79,437	4.67%	70,968	3.96%	84,215	4.79%	80,517	4.65%	73,747	4.08%	74,553	4.28%	73,584	4.57%	92,469	5.64%	97,304	5.74%	69,141	4.24%
應收帳款淨額	208,425	12.23%	252,845	15.19%	219,503	13.21%	201,647	12.41%	195,547	12.3%	214,489	13.43%	193,817	12.15%	176,089	10.89%	155,038	9.43%	200,457	11.95%	234,813	13.46%	240,101	13.81%	239,500	13.87%	253,965	15.05%	234,429	13.52%	273,242	15.86%	225,856	12.82%	209,536	12.5%	166,072	10.05%	213,017	12.62%	208,676	12.56%	248,675	15.19%	261,225	14.96%	226,290	13.04%	248,774	14.02%	286,920	16.25%	275,308	14.17%	267,905	15.46%	238,939	14.03%	254,587	15.39%	235,042	13.98%	246,902	14.67%	277,862	15.3%	277,484	16.61%	256,885	14.75%	250,028	14.95%	234,020	13.33%	256,262	14.83%	204,674	11.81%	213,572	12.52%	228,499	12.88%	229,138	13.9%	252,819	14.88%	250,194	13.96%	244,031	13.89%	264,290	15.28%	270,227	14.94%	263,449	15.11%	246,300	15.3%	240,182	14.66%	238,072	14.04%	261,682	16.05%
應收帳款－關係人淨額	9,414	0.55%	16,603	1%	47,853	2.88%	42,440	2.61%	42,533	2.68%	46,435	2.91%	34,817	2.18%	32,095	1.98%	47,098	2.87%	55,765	3.33%	62,283	3.57%	53,008	3.05%	62,046	3.59%	33,017	1.96%	56,720	3.27%	39,164	2.27%	51,358	2.91%	48,109	2.87%	29,251	1.77%	76,553	4.53%	60,779	3.66%	72,340	4.42%	73,805	4.23%	70,058	4.04%	87,801	4.95%	65,362	3.7%	70,284	3.62%	69,541	4.01%	71,435	4.19%	81,001	4.9%	88,451	5.26%	64,598	3.84%	94,861	5.22%	69,987	4.19%	78,115	4.49%	91,097	5.45%	81,107	4.62%	54,003	3.12%	64,400	3.72%	60,514	3.55%	50,827	2.86%	59,678	3.62%	59,359	3.49%	56,936	3.18%	64,526	3.67%	49,455	2.86%	60,082	3.32%	66,346	3.81%	67,205	4.18%	56,218	3.43%	49,316	2.91%	46,407	2.85%
存貨	581,621	34.13%	569,532	34.22%	538,534	32.41%	518,945	31.94%	500,832	31.5%	529,149	33.14%	574,748	36.03%	617,164	38.16%	660,453	40.18%	672,408	40.1%	697,210	39.97%	668,545	38.45%	647,608	37.51%	603,826	35.78%	546,905	31.54%	498,388	28.93%	487,258	27.65%	491,973	29.34%	550,395	33.3%	528,705	31.31%	541,444	32.59%	550,622	33.64%	599,932	34.35%	646,213	37.23%	688,674	38.82%	681,797	38.62%	657,468	33.83%	665,758	38.43%	639,237	37.53%	604,382	36.53%	607,357	36.12%	598,397	35.56%	557,103	30.67%	595,214	35.63%	540,111	31.02%	506,195	30.27%	524,066	29.84%	544,992	31.53%	536,501	30.97%	548,341	32.14%	563,831	31.77%	598,308	36.3%	556,346	32.74%	567,323	31.66%	546,833	31.13%	543,383	31.41%	544,165	30.08%	522,943	29.99%	518,366	32.21%	557,364	34.02%	547,780	32.3%	542,258	33.25%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	29,377	1.72%	35,744	2.15%	33,450	2.01%	27,065	1.67%	32,106	2.02%	16,993	1.06%	14,077	0.88%	22,243	1.38%	17,730	1.08%	26,293	1.57%	16,777	0.96%	16,337	0.94%	12,374	0.72%	25,060	1.48%	14,515	0.84%	18,202	1.06%	14,156	0.8%	12,392	0.74%	13,210	0.8%	16,022	0.95%	21,800	1.31%	13,894	0.85%	19,501	1.12%	24,876	1.43%	21,427	1.21%	30,873	1.75%	28,438	1.46%	27,778	1.6%	22,654	1.33%	19,125	1.16%	13,857	0.82%	20,660	1.23%	21,426	1.18%	17,491	1.05%	18,149	1.04%	19,189	1.15%	19,587	1.12%	15,698	0.91%	16,439	0.95%	15,767	0.92%	14,755	0.83%	19,277	1.17%	10,688	0.63%	11,152	0.62%	9,926	0.57%	9,638	0.56%	9,574	0.53%	19,430	1.11%	7,799	0.48%	12,071	0.74%	12,321	0.73%	4,629	0.28%
流動資產合計	1,528,317	89.68%	1,492,085	89.66%	1,489,817	89.67%	1,449,235	89.19%	1,406,168	88.44%	1,403,840	87.93%	1,406,542	88.17%	1,422,490	87.96%	1,439,693	87.58%	1,461,386	87.15%	1,520,872	87.19%	1,510,747	86.89%	1,500,560	86.92%	1,463,452	86.71%	1,504,000	86.75%	1,485,505	86.23%	1,516,764	86.07%	1,421,464	84.77%	1,389,772	84.09%	1,420,201	84.11%	1,387,409	83.51%	1,352,194	82.6%	1,451,318	83.1%	1,429,367	82.34%	1,464,172	82.54%	1,450,866	82.19%	1,623,087	83.52%	1,427,168	82.38%	1,403,075	82.39%	1,366,684	82.61%	1,394,549	82.93%	1,400,079	83.19%	1,527,365	84.09%	1,374,933	82.29%	1,447,905	83.16%	1,368,986	81.86%	1,444,481	82.25%	1,414,366	81.83%	1,423,142	82.15%	1,389,160	81.43%	1,447,674	81.57%	1,315,103	79.79%	1,359,835	80.01%	1,436,392	80.17%	1,389,936	79.12%	1,357,463	78.47%	1,427,622	78.91%	1,354,708	77.69%	1,208,694	75.1%	1,222,258	74.6%	1,266,645	74.69%	1,190,061	72.98%
非流動資產
不動產、廠房及設備	145,781	8.55%	142,292	8.55%	143,114	8.61%	146,756	9.03%	151,699	9.54%	160,206	10.03%	154,918	9.71%	160,511	9.92%	170,107	10.35%	180,154	10.74%	187,811	10.77%	192,853	11.09%	191,833	11.11%	192,213	11.39%	197,566	11.4%	204,161	11.85%	210,452	11.94%	218,628	13.04%	223,246	13.51%	228,535	13.53%	233,346	14.04%	245,260	14.98%	254,146	14.55%	265,694	15.31%	238,009	13.42%	245,812	13.93%	248,660	12.79%	241,379	13.93%	243,952	14.32%	250,657	15.15%	247,968	14.75%	251,157	14.92%	257,644	14.18%	260,421	15.59%	258,755	14.86%	259,569	15.52%	263,823	15.02%	271,582	15.71%	268,076	15.47%	277,800	16.28%	287,405	16.19%	293,321	17.8%	296,519	17.45%	311,526	17.39%	322,551	18.36%	332,007	19.19%	341,385	18.87%	348,410	19.98%	360,207	22.38%	374,965	22.89%	389,770	22.98%	399,463	24.5%
使用權資產	9,856	0.58%	10,049	0.6%	9,968	0.6%	9,976	0.61%	9,883	0.62%	10,175	0.64%	9,958	0.62%	10,396	0.64%	10,433	0.63%	10,680	0.64%	10,691	0.61%	10,945	0.63%	10,642	0.62%	10,636	0.63%	10,735	0.62%	10,912	0.63%	11,086	0.63%	10,901	0.65%	10,789	0.65%	11,042	0.65%	11,261	0.68%	11,484	0.7%	12,013	0.69%	12,265	0.71%	0		0		0		0		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	5,423	0.32%	5,423	0.33%	5,423	0.33%	5,423	0.33%	5,423	0.34%	5,423	0.34%	5,423	0.34%	5,423	0.34%	5,423	0.33%	5,423	0.32%	5,423	0.31%	5,423	0.31%	5,423	0.31%	5,423	0.32%	5,423	0.31%	5,423	0.31%	5,423	0.31%	5,423	0.32%	5,423	0.33%	5,423	0.32%	5,423	0.33%	5,423	0.33%	5,423	0.31%	5,423	0.31%	5,423	0.31%	5,423	0.31%	5,423	0.28%	5,423	0.31%	5,423	0.32%	5,423	0.33%	5,423	0.32%	5,423	0.32%	5,423	0.3%	5,423	0.32%	5,423	0.31%	5,423	0.32%	5,423	0.31%	5,423	0.31%	5,423	0.31%	5,423	0.32%	5,423	0.31%	5,423	0.33%	5,423	0.32%	5,423	0.3%	5,423	0.31%	5,423	0.31%	5,423	0.3%	5,423	0.31%	5,423	0.34%	5,423	0.33%	5,423	0.32%	5,423	0.33%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		197	0.01%	208	0.01%	217	0.01%	221	0.01%	232	0.01%	236	0.01%	235	0.01%	242	0.01%	255	0.02%	260	0.02%
遞延所得稅資產	7,076	0.42%	13,613	0.82%	12,293	0.74%	12,631	0.78%	15,607	0.98%	15,952	1%	16,261	1.02%	16,242	1%	15,876	0.97%	17,163	1.02%	17,409	1%	16,544	0.95%	15,577	0.9%	14,232	0.84%	14,212	0.82%	14,821	0.86%	16,606	0.94%	18,624	1.11%	21,176	1.28%	21,390	1.27%	21,370	1.29%	20,176	1.23%	18,125	1.04%	19,452	1.12%	18,557	1.05%	18,850	1.07%	18,718	0.96%	15,123	0.87%	12,411	0.73%	9,387	0.57%	9,588	0.57%	11,332	0.67%	11,365	0.63%	13,958	0.84%	13,595	0.78%	17,374	1.04%	21,394	1.22%	20,508	1.19%	19,839	1.15%	17,400	1.02%	17,481	0.99%	17,524	1.06%	17,841	1.05%	17,335	0.97%	18,363	1.05%	17,583	1.02%	17,954	0.99%	18,166	1.04%	18,889	1.17%	19,450	1.19%	17,769	1.05%	19,416	1.19%
其他非流動資產	7,779	0.46%	700	0.04%	798	0.05%	902	0.06%	1,105	0.07%	987	0.06%	2,129	0.13%	2,199	0.14%	2,237	0.14%	2,037	0.12%	2,073	0.12%	2,131	0.12%	2,236	0.13%	1,809	0.11%	1,807	0.1%	1,847	0.11%	1,886	0.11%	1,900	0.11%	2,304	0.14%	1,990	0.12%	2,613	0.16%	2,404	0.15%	5,518	0.32%	3,727	0.21%	47,652	2.69%	44,301	2.51%	47,532	2.45%	43,351	2.5%
淨確定福利資產-非流動	7,124	0.42%
其他非流動資產－其他	655	0.04%			798	0.05%	902	0.06%	1,105	0.07%	987	0.06%	2,129	0.13%	2,199	0.14%	2,237	0.14%	2,037	0.12%	2,073	0.12%	2,131	0.12%	2,236	0.13%	1,774	0.11%	1,807	0.1%	1,847	0.11%	1,886	0.11%	1,900	0.11%	1,922	0.12%	1,972	0.12%	2,021	0.12%	2,071	0.13%	2,148	0.12%	2,202	0.13%	2,217	0.12%	2,222	0.13%	2,303	0.12%	1,923	0.11%	1,938	0.11%	9,765	0.59%	11,870	0.71%	2,830	0.17%	1,734	0.1%	2,856	0.17%	1,815	0.1%	6,764	0.4%	6,700	0.38%	1,633	0.09%	1,479	0.09%	1,498	0.09%	1,725	0.1%	2,089	0.13%	5,293	0.31%	6,115	0.34%	5,336	0.3%	2,458	0.14%	1,562	0.09%	1,834	0.11%	1,582	0.1%	1,593	0.1%	1,146	0.07%	1,157	0.07%
非流動資產合計	175,915	10.32%	172,077	10.34%	171,596	10.33%	175,688	10.81%	183,717	11.56%	192,743	12.07%	188,689	11.83%	194,771	12.04%	204,076	12.42%	215,457	12.85%	223,407	12.81%	227,896	13.11%	225,711	13.08%	224,313	13.29%	229,743	13.25%	237,164	13.77%	245,453	13.93%	255,476	15.23%	262,938	15.91%	268,380	15.89%	274,013	16.49%	284,747	17.4%	295,225	16.9%	306,561	17.66%	309,641	17.46%	314,386	17.81%	320,333	16.48%	305,276	17.62%	299,979	17.61%	287,608	17.39%	287,141	17.07%	282,909	16.81%	289,008	15.91%	295,809	17.71%	293,266	16.84%	303,269	18.14%	311,648	17.75%	314,080	18.17%	309,268	17.85%	316,883	18.57%	327,042	18.43%	333,002	20.21%	339,652	19.99%	355,354	19.83%	366,796	20.88%	372,438	21.53%	381,571	21.09%	388,932	22.31%	400,754	24.9%	416,161	25.4%	429,271	25.31%	440,608	27.02%
資產總計	1,704,232	100%	1,664,162	100%	1,661,413	100%	1,624,923	100%	1,589,885	100%	1,596,583	100%	1,595,231	100%	1,617,261	100%	1,643,769	100%	1,676,843	100%	1,744,279	100%	1,738,643	100%	1,726,271	100%	1,687,765	100%	1,733,743	100%	1,722,669	100%	1,762,217	100%	1,676,940	100%	1,652,710	100%	1,688,581	100%	1,661,422	100%	1,636,941	100%	1,746,543	100%	1,735,928	100%	1,773,813	100%	1,765,252	100%	1,943,420	100%	1,732,444	100%	1,703,054	100%	1,654,292	100%	1,681,690	100%	1,682,988	100%	1,816,373	100%	1,670,742	100%	1,741,171	100%	1,672,255	100%	1,756,129	100%	1,728,446	100%	1,732,410	100%	1,706,043	100%	1,774,716	100%	1,648,105	100%	1,699,487	100%	1,791,746	100%	1,756,732	100%	1,729,901	100%	1,809,193	100%	1,743,640	100%	1,609,448	100%	1,638,419	100%	1,695,916	100%	1,630,669	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0	0%	0		0		0		14,311	0.82%	0	0%	0	0%	0	0%	11,412	0.66%	89,791	5.1%	68,446	4.08%	56,354	3.41%	66,559	3.94%	43,882	2.64%	37,250	2.28%	65,251	3.74%	101,723	5.86%	106,985	6.03%	123,182	6.98%	248,575	12.79%	32,858	1.9%	920	0.05%	2,764	0.17%	0	0%	34,239	2.03%	138,800	7.64%	51,436	3.08%	120,279	6.91%	99,111	5.93%	118,094	6.72%	160,481	9.28%	146,763	8.47%	135,295	7.93%	203,149	11.45%	75,071	4.55%	96,269	5.66%	203,424	11.35%	147,095	8.37%	154,809	8.95%	202,550	11.2%	161,124	9.24%	71,314	4.43%	97,450	5.95%	117,048	6.9%	76,949	4.72%
應付票據	43,016	2.52%	41,164	2.47%	42,121	2.54%	37,575	2.31%	38,480	2.42%	33,319	2.09%	24,394	1.53%	23,683	1.46%	27,293	1.66%	29,024	1.73%	32,929	1.89%	31,908	1.84%	42,028	2.43%	39,737	2.35%	44,282	2.55%	44,293	2.57%	32,878	1.87%	25,276	1.51%	26,015	1.57%	34,686	2.05%	36,284	2.18%	34,720	2.12%	42,207	2.42%	33,170	1.91%	47,552	2.68%	43,727	2.48%	39,751	2.05%	45,614	2.63%	43,146	2.53%	43,110	2.61%	36,233	2.15%	44,935	2.67%	38,405	2.11%	40,807	2.44%	46,829	2.69%	30,612	1.83%	34,468	1.96%	36,140	2.09%	32,191	1.86%	23,048	1.35%	28,876	1.63%	34,696	2.11%	38,338	2.26%	26,747	1.49%	40,426	2.3%	30,143	1.74%	42,516	2.35%	43,276	2.48%	36,600	2.27%	35,416	2.16%	40,430	2.38%	30,441	1.87%
應付帳款	36,812	2.16%	33,535	2.02%	35,515	2.14%	33,811	2.08%	30,627	1.93%	33,906	2.12%	21,392	1.34%	19,091	1.18%	20,338	1.24%	23,209	1.38%	47,488	2.72%	45,908	2.64%	37,647	2.18%	43,627	2.58%	50,482	2.91%	52,950	3.07%	39,113	2.22%	36,955	2.2%	33,043	2%	52,157	3.09%	36,568	2.2%	39,407	2.41%	47,894	2.74%	30,479	1.76%	36,645	2.07%	62,029	3.51%	47,868	2.46%	68,936	3.98%	54,142	3.18%	64,211	3.88%	65,911	3.92%	73,567	4.37%	62,900	3.46%	89,432	5.35%	59,270	3.4%	62,381	3.73%	60,631	3.45%	51,665	2.99%	42,039	2.43%	48,074	2.82%	33,065	1.86%	57,655	3.5%	40,058	2.36%	45,129	2.52%	46,459	2.64%	63,735	3.68%	36,629	2.02%	53,915	3.09%	39,063	2.43%	57,599	3.52%	42,238	2.49%	57,977	3.56%
其他應付款	72,108	4.23%	65,043	3.91%	71,097	4.28%	47,876	2.95%	57,902	3.64%	63,361	3.97%	107,472	6.74%	59,826	3.7%	72,684	4.42%	78,826	4.7%	145,540	8.34%	62,938	3.62%	103,593	6%	79,688	4.72%	68,329	3.94%	56,016	3.25%	81,739	4.64%	69,631	4.15%	109,829	6.65%	55,580	3.29%	83,109	5%	76,360	4.66%	140,479	8.04%	54,335	3.13%	102,018	5.75%	86,044	4.87%	170,888	8.79%	67,300	3.88%
本期所得稅負債	14,407	0.85%	11,423	0.69%	12,451	0.75%	10,200	0.63%	7,029	0.44%	3,284	0.21%	3,041	0.19%	16,574	1.02%	16,719	1.02%	17,068	1.02%	14,279	0.82%	21,917	1.26%	17,029	0.99%	15,920	0.94%	18,843	1.09%	24,261	1.41%	18,013	1.02%	14,925	0.89%	10,283	0.62%	18,271	1.08%	13,126	0.79%	8,468	0.52%	16,722	0.96%	22,433	1.29%	21,802	1.23%	13,619	0.77%	20,007	1.03%	32,206	1.86%	27,348	1.61%	18,428	1.11%	19,244	1.14%	18,861	1.12%	13,874	0.76%	9,217	0.55%	15,334	0.88%	16,325	0.98%	17,144	0.98%	10,745	0.62%	11,756	0.68%	11,254	0.66%	9,268	0.52%	11,565	0.7%	15,492	0.91%	17,438	0.97%	13,421	0.76%	12,016	0.69%	12,750	0.7%	16,147	0.93%	13,703	0.85%	8,006	0.49%	10,567	0.62%	4,833	0.3%
租賃負債－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
其他流動負債	2,836	0.17%	1,242	0.07%	1,655	0.1%	3,866	0.24%	1,343	0.08%	3,154	0.2%	2,767	0.17%	4,646	0.29%	1,629	0.1%	2,023	0.12%	5,278	0.3%	3,627	0.21%	4,092	0.24%	2,573	0.15%	1,980	0.11%	3,653	0.21%	3,096	0.18%	2,533	0.15%	1,866	0.11%	4,618	0.27%	3,352	0.2%	4,662	0.28%	6,750	0.39%	9,867	0.57%	5,222	0.29%	5,929	0.34%	4,785	0.25%	7,246	0.42%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	169,179	9.93%	152,656	9.17%	164,447	9.9%	133,983	8.25%	135,381	8.52%	138,101	8.65%	160,003	10.03%	123,832	7.66%	138,785	8.44%	150,792	8.99%	245,998	14.1%	180,609	10.39%	204,959	11.87%	181,545	10.76%	184,801	10.66%	192,585	11.18%	266,574	15.13%	217,924	13%	237,915	14.4%	232,886	13.79%	219,562	13.22%	201,224	12.29%	321,971	18.43%	255,641	14.73%	320,913	18.09%	337,805	19.14%	533,213	27.44%	255,318	14.74%	259,043	15.21%	232,764	14.07%	307,770	18.3%	249,588	14.83%	395,955	21.8%	288,272	17.25%	387,633	22.26%	289,271	17.3%	328,964	18.73%	333,269	19.28%	383,805	22.15%	289,065	16.94%	366,489	20.65%	261,704	15.88%	348,250	20.49%	367,439	20.51%	353,274	20.11%	349,258	20.19%	457,842	25.31%	344,879	19.78%	241,639	15.01%	281,828	17.2%	365,113	21.53%	245,266	15.04%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	4,327	0.25%	2,286	0.14%	2,409	0.14%	2,993	0.18%	2,279	0.14%	2,976	0.19%	2,609	0.16%	2,301	0.14%	2,274	0.14%	4,644	0.28%	3,154	0.18%	3,328	0.19%	2,273	0.13%	2,439	0.14%	2,414	0.14%	2,571	0.15%	2,300	0.13%	2,295	0.14%	2,450	0.15%	2,897	0.17%	2,680	0.16%	2,787	0.17%	2,856	0.16%	2,857	0.16%	2,806	0.16%	2,285	0.13%	3,731	0.19%	2,327	0.13%	2,337	0.14%	2,437	0.15%	2,925	0.17%	2,631	0.16%	2,867	0.16%	4,801	0.29%	5,360	0.31%	5,090	0.3%	2,903	0.17%	3,081	0.18%	2,725	0.16%	2,613	0.15%	2,833	0.16%	2,618	0.16%	2,446	0.14%	2,775	0.15%	2,760	0.16%	2,874	0.17%	3,337	0.18%	2,829	0.16%	2,302	0.14%	2,265	0.14%	2,316	0.14%	2,316	0.14%
租賃負債－非流動	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
其他非流動負債	250	0.01%	1,004	0.06%	1,004	0.06%	1,004	0.06%	1,254	0.08%	14,848	0.93%	14,848	0.93%	14,848	0.92%	15,348	0.93%	22,141	1.32%	22,141	1.27%	22,141	1.27%	21,448	1.24%	10,593	0.63%	10,593	0.61%	10,593	0.61%	10,593	0.6%	12,002	0.72%	12,002	0.73%	12,002	0.71%	12,396	0.75%	15,194	0.93%	15,194	0.87%	15,194	0.88%	16,043	0.9%	26,227	1.49%	26,227	1.35%	27,677	1.6%
淨確定福利負債-非流動	0	0%	754	0.05%	754	0.05%	754	0.05%	1,004	0.06%	14,598	0.91%	14,598	0.92%	14,598	0.9%	15,098	0.92%	21,891	1.31%	21,891	1.26%	21,891	1.26%	21,198	1.23%	10,343	0.61%	10,343	0.6%	10,343	0.6%	10,343	0.59%	11,752	0.7%	11,752	0.71%	11,752	0.7%	12,146	0.73%	14,944	0.91%	14,944	0.86%	14,944	0.86%	15,793	0.89%	25,977	1.47%	25,977	1.34%	27,427	1.58%
其他非流動負債－其他	250	0.01%	250	0.02%	250	0.02%	250	0.02%	250	0.02%	250	0.02%	250	0.02%	250	0.02%	250	0.02%	250	0.01%	250	0.01%	250	0.01%	250	0.01%	250	0.01%	250	0.01%	250	0.01%	250	0.01%	250	0.01%	250	0.02%	250	0.01%	250	0.02%	250	0.02%	250	0.01%	250	0.01%	250	0.01%	250	0.01%	250	0.01%	250	0.01%	250	0.01%	250	0.02%	250	0.01%	250	0.01%	250	0.01%																							0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	0	0%	0	0%
非流動負債合計	4,577	0.27%	3,290	0.2%	3,413	0.21%	3,997	0.25%	3,533	0.22%	17,824	1.12%	17,457	1.09%	17,149	1.06%	17,622	1.07%	26,785	1.6%	25,295	1.45%	25,469	1.46%	23,721	1.37%	13,032	0.77%	13,007	0.75%	13,164	0.76%	12,893	0.73%	14,297	0.85%	14,452	0.87%	14,899	0.88%	15,076	0.91%	17,981	1.1%	18,050	1.03%	18,051	1.04%	18,849	1.06%	28,512	1.62%	29,958	1.54%	30,004	1.73%	27,184	1.6%	13,610	0.82%	14,098	0.84%	13,804	0.82%	14,175	0.78%	5,356	0.32%	5,610	0.32%	5,340	0.32%	81,997	4.67%	74,082	4.29%	74,803	4.32%	75,746	4.44%	76,305	4.3%	77,668	4.71%	78,491	4.62%	79,663	4.45%	79,904	4.55%	79,004	4.57%	80,568	4.45%	81,188	4.66%	81,061	5.04%	79,735	4.87%	80,824	4.77%	81,795	5.02%
負債總計	173,756	10.2%	155,946	9.37%	167,860	10.1%	137,980	8.49%	138,914	8.74%	155,925	9.77%	177,460	11.12%	140,981	8.72%	156,407	9.52%	177,577	10.59%	271,293	15.55%	206,078	11.85%	228,680	13.25%	194,577	11.53%	197,808	11.41%	205,749	11.94%	279,467	15.86%	232,221	13.85%	252,367	15.27%	247,785	14.67%	234,638	14.12%	219,205	13.39%	340,021	19.47%	273,692	15.77%	339,762	19.15%	366,317	20.75%	563,171	28.98%	285,322	16.47%	286,227	16.81%	246,374	14.89%	321,868	19.14%	263,392	15.65%	410,130	22.58%	293,628	17.57%	393,243	22.58%	294,611	17.62%	410,961	23.4%	407,351	23.57%	458,608	26.47%	364,811	21.38%	442,794	24.95%	339,372	20.59%	426,741	25.11%	447,102	24.95%	433,178	24.66%	428,262	24.76%	538,410	29.76%	426,067	24.44%	322,700	20.05%	361,563	22.07%	445,937	26.29%	327,061	20.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	790,301	46.37%	790,301	47.49%	790,301	47.57%	790,301	48.64%	790,301	49.71%	790,301	49.5%	790,301	49.54%	790,301	48.87%	790,301	48.08%	790,301	47.13%	790,301	45.31%	790,301	45.46%	790,301	45.78%	790,301	46.83%	790,301	45.58%	790,301	45.88%	790,301	44.85%	790,301	47.13%	790,301	47.82%	790,301	46.8%	790,301	47.57%	790,301	48.28%	790,301	45.25%	790,301	45.53%	790,301	44.55%	790,301	44.77%	790,301	40.67%	790,301	45.62%	790,301	46.4%	790,301	47.77%	790,301	46.99%	790,301	46.96%	790,301	43.51%	790,301	47.3%	790,301	45.39%	790,301	47.26%	790,301	45%	790,301	45.72%	790,301	45.62%	790,301	46.32%	790,301	44.53%	790,301	47.95%	790,301	46.5%	790,301	44.11%	790,301	44.99%	790,301	45.68%	790,301	43.68%	790,301	45.32%	790,301	49.1%	790,301	48.24%	790,301	46.6%	790,301	48.46%
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	790,301	46.37%	790,301	47.49%	790,301	47.57%	790,301	48.64%	790,301	49.71%	790,301	49.5%	790,301	49.54%	790,301	48.87%	790,301	48.08%	790,301	47.13%	790,301	45.31%	790,301	45.46%	790,301	45.78%	790,301	46.83%	790,301	45.58%	790,301	45.88%	790,301	44.85%	790,301	47.13%	790,301	47.82%	790,301	46.8%	790,301	47.57%	790,301	48.28%	790,301	45.25%	790,301	45.53%	790,301	44.55%	790,301	44.77%	790,301	40.67%	790,301	45.62%	790,301	46.4%	790,301	47.77%	790,301	46.99%	790,301	46.96%	790,301	43.51%	790,301	47.3%	790,301	45.39%	790,301	47.26%	790,301	45%	790,301	45.72%	790,301	45.62%	790,301	46.32%	790,301	44.53%	790,301	47.95%	790,301	46.5%	790,301	44.11%	790,301	44.99%	790,301	45.68%	790,301	43.68%	790,301	45.32%	790,301	49.1%	790,301	48.24%	790,301	46.6%	790,301	48.46%
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－處分資產增益	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%	509	0.03%
資本公積－受贈資產	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%
資本公積－其他	438	0.03%	472	0.03%	472	0.03%	472	0.03%	193	0.01%	193	0.01%
資本公積合計	948	0.06%	982	0.06%	982	0.06%	982	0.06%	703	0.04%	703	0.04%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%	510	0.03%
保留盈餘
法定盈餘公積	320,009	18.78%	320,009	19.23%	320,009	19.26%	318,362	19.59%	318,362	20.02%	318,362	19.94%	318,362	19.96%	312,731	19.34%	312,731	19.03%	312,731	18.65%	312,731	17.93%	304,680	17.52%	304,680	17.65%	304,680	18.05%	294,870	17.01%	294,870	17.12%	294,870	16.73%	294,870	17.58%	294,870	17.84%	286,720	16.98%	286,720	17.26%	286,720	17.52%	286,720	16.42%	276,496	15.93%	276,496	15.59%	276,496	15.66%	276,496	14.23%	263,594	15.22%
特別盈餘公積	165,002	9.68%	165,002	9.92%	165,002	9.93%	155,292	9.56%	155,292	9.77%	155,292	9.73%	155,292	9.73%	159,923	9.89%	159,923	9.73%	159,923	9.54%	159,923	9.17%	157,195	9.04%	157,195	9.11%	157,195	9.31%	168,942	9.74%	168,942	9.81%	168,942	9.59%	168,942	10.07%	168,942	10.22%	143,301	8.49%	143,301	8.63%	143,301	8.75%	143,301	8.2%	136,565	7.87%	136,565	7.7%	136,565	7.74%	136,565	7.03%	132,217	7.63%	132,217	7.76%	132,217	7.99%	132,217	7.86%	81,114	4.82%	81,114	4.47%	81,114	4.85%	81,114	4.66%	57,395	3.43%	57,395	3.27%	57,395	3.32%	57,395	3.31%	54,140	3.17%	54,140	3.05%	54,140	3.28%	54,140	3.19%	52,401	2.92%	52,401	2.98%	52,400	3.03%	52,400	2.9%	52,254	3%	41,325	2.57%	41,325	2.52%	41,325	2.44%	39,449	2.42%
未分配盈餘（或待彌補虧損）	279,161	16.38%	253,647	15.24%	244,543	14.72%	251,902	15.5%	221,918	13.96%	205,449	12.87%	192,000	12.04%	241,128	14.91%	253,866	15.44%	261,098	15.57%	237,248	13.6%	302,788	17.42%	279,462	16.19%	277,898	16.47%	318,394	18.36%	296,835	17.23%	260,243	14.77%	230,129	13.72%	191,371	11.58%	260,739	15.44%	243,352	14.65%	230,358	14.07%	207,195	11.86%	275,580	15.88%	255,599	14.41%	223,227	12.65%	193,273	9.94%	273,201	15.77%	248,693	14.6%	240,063	14.51%	196,914	11.71%	330,420	19.63%	301,579	16.6%	267,316	16%	227,484	13.07%	282,967	16.92%	248,898	14.17%	213,106	12.33%	178,713	10.32%	252,654	14.81%	240,416	13.55%	226,910	13.77%	198,290	11.67%	276,616	15.44%	254,374	14.48%	237,839	13.75%	203,605	11.25%	263,815	15.13%	254,363	15.8%	243,060	14.84%	211,041	12.44%	278,619	17.09%
保留盈餘合計	764,172	44.84%	738,658	44.39%	729,554	43.91%	725,556	44.65%	695,572	43.75%	679,103	42.53%	665,654	41.73%	713,782	44.14%	726,520	44.2%	733,752	43.76%	709,902	40.7%	764,663	43.98%	741,337	42.94%	739,773	43.83%	782,206	45.12%	760,647	44.16%	724,055	41.09%	693,941	41.38%	655,183	39.64%	690,760	40.91%	673,373	40.53%	660,379	40.34%	637,216	36.48%	688,641	39.67%	668,660	37.7%	636,288	36.05%	606,334	31.2%	669,012	38.62%	644,504	37.84%	635,874	38.44%	592,725	35.25%	658,415	39.12%	629,574	34.66%	595,311	35.63%	555,479	31.9%	576,567	34.48%	542,498	30.89%	506,706	29.32%	472,313	27.26%	535,305	31.38%	523,067	29.47%	509,561	30.92%	480,941	28.3%	547,455	30.55%	525,213	29.9%	508,677	29.4%	474,443	26.22%	526,279	30.18%	505,898	31.43%	494,595	30.19%	462,576	27.28%	518,043	31.77%
其他權益
國外營運機構財務報表換算之兌換差額	(25,817)	-1.51%	(22,587)	-1.36%	(28,146)	-1.69%	(30,754)	-1.89%	(36,455)	-2.29%	(30,294)	-1.9%	(39,545)	-2.48%	(29,129)	-1.8%	(30,750)	-1.87%	(26,083)	-1.56%	(28,508)	-1.63%	(23,722)	-1.36%	(35,382)	-2.05%	(38,210)	-2.26%	(37,925)	-2.19%	(35,371)	-2.05%	(32,936)	-1.87%	(40,829)	-2.43%	(46,434)	-2.81%	(41,508)	-2.46%	(38,205)	-2.3%	(34,217)	-2.09%	(22,204)	-1.27%	(17,930)	-1.03%	(26,033)	-1.47%	(28,789)	-1.63%	(17,547)	-0.9%	(13,502)	-0.78%
其他權益合計	(25,817)	-1.51%	(22,587)	-1.36%	(28,146)	-1.69%	(30,754)	-1.89%	(36,455)	-2.29%	(30,294)	-1.9%	(39,545)	-2.48%	(29,129)	-1.8%	(30,750)	-1.87%	(26,083)	-1.56%	(28,508)	-1.63%	(23,722)	-1.36%	(35,382)	-2.05%	(38,210)	-2.26%	(37,925)	-2.19%	(35,371)	-2.05%	(32,936)	-1.87%	(40,829)	-2.43%	(46,434)	-2.81%	(41,508)	-2.46%	(38,205)	-2.3%	(34,217)	-2.09%	(22,204)	-1.27%	(17,930)	-1.03%	(26,033)	-1.47%	(28,789)	-1.63%	(17,547)	-0.9%	(13,502)	-0.78%	(19,297)	-1.13%	(19,597)	-1.18%	(24,514)	-1.46%	(30,436)	-1.81%	(14,949)	-0.82%	(9,816)	-0.59%	830	0.05%	9,488	0.57%	11,083	0.63%	22,878	1.32%	9,953	0.57%	14,350	0.84%	17,303	0.97%	7,629	0.46%	264	0.02%	5,649	0.32%	6,797	0.39%	1,445	0.08%	4,822	0.27%	(221)	-0.01%	(10,660)	-0.66%	(9,256)	-0.56%	(4,110)	-0.24%	(5,958)	-0.37%
歸屬於母公司業主之權益合計	1,529,604	89.75%	1,507,354	90.58%	1,492,691	89.84%	1,486,085	91.46%	1,450,121	91.21%	1,439,813	90.18%	1,416,920	88.82%	1,475,464	91.23%	1,486,581	90.44%	1,498,480	89.36%	1,472,205	84.4%	1,531,752	88.1%	1,496,766	86.71%	1,492,374	88.42%	1,535,092	88.54%	1,516,087	88.01%	1,481,930	84.09%	1,443,923	86.1%	1,399,560	84.68%	1,440,063	85.28%	1,425,979	85.83%	1,416,973	86.56%	1,405,823	80.49%	1,461,522	84.19%	1,433,438	80.81%	1,398,310	79.21%	1,379,598	70.99%	1,446,321	83.48%	1,416,018	83.15%	1,407,088	85.06%	1,359,022	80.81%	1,418,790	84.3%	1,405,436	77.38%	1,376,306	82.38%	1,347,120	77.37%	1,376,866	82.34%	1,344,392	76.55%	1,320,395	76.39%	1,273,077	73.49%	1,340,466	78.57%	1,331,181	75.01%	1,308,001	79.36%	1,272,016	74.85%	1,343,915	75.01%	1,322,821	75.3%	1,300,933	75.2%	1,270,076	70.2%	1,316,869	75.52%	1,286,049	79.91%	1,276,150	77.89%	1,249,277	73.66%	1,302,896	79.9%
非控制權益	872	0.05%	862	0.05%	862	0.05%	858	0.05%	850	0.05%	845	0.05%	851	0.05%	816	0.05%	781	0.05%	786	0.05%	781	0.04%	813	0.05%	825	0.05%	814	0.05%	843	0.05%	833	0.05%	820	0.05%	796	0.05%	783	0.05%	733	0.04%	805	0.05%	763	0.05%	699	0.04%	714	0.04%	613	0.03%	625	0.04%	651	0.03%	801	0.05%	809	0.05%	830	0.05%	800	0.05%	806	0.05%	807	0.04%	808	0.05%	808	0.05%	778	0.05%	776	0.04%	700	0.04%	725	0.04%	766	0.04%	741	0.04%	732	0.04%	730	0.04%	729	0.04%	733	0.04%	706	0.04%	707	0.04%	704	0.04%	699	0.04%	706	0.04%	702	0.04%	712	0.04%
權益總額	1,530,476	89.8%	1,508,216	90.63%	1,493,553	89.9%	1,486,943	91.51%	1,450,971	91.26%	1,440,658	90.23%	1,417,771	88.88%	1,476,280	91.28%	1,487,362	90.48%	1,499,266	89.41%	1,472,986	84.45%	1,532,565	88.15%	1,497,591	86.75%	1,493,188	88.47%	1,535,935	88.59%	1,516,920	88.06%	1,482,750	84.14%	1,444,719	86.15%	1,400,343	84.73%	1,440,796	85.33%	1,426,784	85.88%	1,417,736	86.61%	1,406,522	80.53%	1,462,236	84.23%	1,434,051	80.85%	1,398,935	79.25%	1,380,249	71.02%	1,447,122	83.53%	1,416,827	83.19%	1,407,918	85.11%	1,359,822	80.86%	1,419,596	84.35%	1,406,243	77.42%	1,377,114	82.43%	1,347,928	77.42%	1,377,644	82.38%	1,345,168	76.6%	1,321,095	76.43%	1,273,802	73.53%	1,341,232	78.62%	1,331,922	75.05%	1,308,733	79.41%	1,272,746	74.89%	1,344,644	75.05%	1,323,554	75.34%	1,301,639	75.24%	1,270,783	70.24%	1,317,573	75.56%	1,286,748	79.95%	1,276,856	77.93%	1,249,979	73.71%	1,303,608	79.94%
負債及權益總計	1,704,232	100%	1,664,162	100%	1,661,413	100%	1,624,923	100%	1,589,885	100%	1,596,583	100%	1,595,231	100%	1,617,261	100%	1,643,769	100%	1,676,843	100%	1,744,279	100%	1,738,643	100%	1,726,271	100%	1,687,765	100%	1,733,743	100%	1,722,669	100%	1,762,217	100%	1,676,940	100%	1,652,710	100%	1,688,581	100%	1,661,422	100%	1,636,941	100%	1,746,543	100%	1,735,928	100%	1,773,813	100%	1,765,252	100%	1,943,420	100%	1,732,444	100%	1,703,054	100%	1,654,292	100%	1,681,690	100%	1,682,988	100%	1,816,373	100%	1,670,742	100%	1,741,171	100%	1,672,255	100%	1,756,129	100%	1,728,446	100%	1,732,410	100%	1,706,043	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

大恭(4706) 截至2024年第1季「流動資產」總計約為NT$14.49億元，相較上一季增加約NT$4,307萬元、相較去年年末增加約NT$4,307萬元

大恭(4706) 2024年第1季財報顯示公司「流動資產」總計約NT$14.49億元、約佔整體資產的89.19%。

對比上一季

上一季流動資產總計約NT$14.06億元、約佔整體資產的88.44%。今年第1季相較上一季增加約NT$4,307萬元。

對比去年年末

去年年末流動資產則為NT$14.06億元、約佔整體資產的88.44%。今年第1季相較去年年末增加約NT$4,307萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,449,235	89.19%	1,406,168	88.44%	1,403,840	87.93%	1,406,542	88.17%	1,422,490	87.96%	1,439,693	87.58%	1,461,386	87.15%	1,520,872	87.19%	1,510,747	86.89%	1,500,560	86.92%	1,463,452	86.71%	1,504,000	86.75%	1,485,505	86.23%	1,516,764	86.07%	1,421,464	84.77%	1,389,772	84.09%	1,420,201	84.11%	1,387,409	83.51%	1,352,194	82.60%	1,451,318	83.10%	1,429,367	82.34%	1,464,172	82.54%	1,450,866	82.19%	1,623,087	83.52%	1,427,168	82.38%	1,403,075	82.39%	1,366,684	82.61%	1,394,549	82.93%	1,400,079	83.19%	1,527,365	84.09%	1,374,933	82.29%	1,447,905	83.16%	1,368,986	81.86%	1,444,481	82.25%	1,414,366	81.83%	1,423,142	82.15%	1,389,160	81.43%	1,447,674	81.57%	1,315,103	79.79%	1,359,835	80.01%

非流動資產

大恭(4706) 截至2023年第2季「非流動資產」總計約為NT$1.89億元，相較上一季減少約NT$-608萬元、相較去年年末減少約NT$-1,539萬元

大恭(4706) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.89億元、約佔整體資產的11.83%。

對比上一季

上一季非流動資產總計約NT$1.95億元、約佔整體資產的12.04%。今年第2季相較上一季減少約NT$-608萬元。

對比去年年末

去年年末非流動資產則為NT$2.04億元、約佔整體資產的12.42%。今年第2季相較去年年末減少約NT$-1,539萬元。

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	188,689	11.83%	194,771	12.04%	204,076	12.42%	215,457	12.85%	223,407	12.81%	227,896	13.11%	225,711	13.08%	224,313	13.29%	229,743	13.25%	237,164	13.77%	245,453	13.93%	255,476	15.23%	262,938	15.91%	268,380	15.89%	274,013	16.49%	284,747	17.40%	295,225	16.90%	306,561	17.66%	309,641	17.46%	314,386	17.81%	320,333	16.48%	305,276	17.62%	299,979	17.61%	287,608	17.39%	287,141	17.07%	282,909	16.81%	289,008	15.91%	295,809	17.71%	293,266	16.84%	303,269	18.14%	311,648	17.75%	314,080	18.17%	309,268	17.85%	316,883	18.57%	327,042	18.43%	333,002	20.21%	339,652	19.99%	355,354	19.83%	366,796	20.88%	372,438	21.53%

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