大城地產－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	166,837	3.65%	652,179	14.09%	285,856	6.14%	237,789	6.19%	379,360	11.43%	553,738	16.98%	70,251	1.86%	106,953	3.06%	91,851	2.81%	227,973	7.05%	446,081	14.82%	143,279	3.71%	91,840	2.56%	206,363	6.05%	122,215	3.59%	208,538	6.6%	918,780	27.96%	512,779	15.26%	151,391	4.42%	69,287	2.53%	50,163	1.96%	113,941	4.85%	99,614	5.06%	62,243	3.52%	83,377	4.9%	90,429	5.77%	464,864	31.5%	591,468	38.94%	514,504	33.92%	414,008	27.61%	323,928	21.59%	212,696	13.91%	141,050	8.61%	118,914	7.03%	68,564	4.53%	43,055	3.05%	184,730	12.97%	255,286	16.78%	88,834	6.01%	215,409	14.87%	90,892	7.07%	270,933	21.45%	333,147	28.12%	211,685	20.47%	155,996	16.66%	172,336	18.98%	437,584	49.33%	61,023	17.72%	153,729	52.45%	168,034	56.95%	240,085	80.69%	292,186	95.37%	251,696	72.37%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0
應收票據淨額	0	0%	8	0%	7,805	0.17%	11	0%	8	0%	8	0%	8	0%	11	0%	8	0%	128	0%	108	0%	12	0%	8	0%	8	0%	8	0%	9	0%	9	0%	8	0%	185	0.01%	311	0.01%	768	0.03%	8	0%	168	0.01%	2,230	0.13%	877	0.05%	67	0%	1,508	0.1%	4,421	0.29%	1,370	0.09%	2,678	0.18%	1,266	0.08%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	720	0.06%	8	0%	8	0%	8	0%	0	0%	8	0%	49	0.02%	389	0.13%	518	0.17%	400	0.13%	12,583	3.62%
應收帳款淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100	0%			100	0%	0	0%	0	0%	0	0%	400	0.01%	300	0.01%	500	0.01%	0	0%	669	0.02%	126	0%	300	0.01%	550	0.02%	100	0%	1,140	0.05%	280	0.01%	0	0%	0	0%	105	0.01%	0	0%	0	0%	140	0.01%	205	0.01%	152	0.01%	266	0.02%	0	0%	124	0.01%	30	0%	0	0%	57	0%	390	0.03%	0	0%	0	0%	15	0%	65	0.01%	148	0.01%	164	0.02%	190	0.02%	241	0.03%	272	0.03%	288	0.08%	312	0.11%	369	0.13%	1,943	0.65%	2,308	0.75%	67,174	19.32%
其他應收款－關係人	17	0%	0	0%	5	0%	12	0%	15	0%	47	0%																	0	0%	0	0%					58	0%	566	0.02%			0	0%	0	0%	268	0.02%	0	0%	5	0%	0	0%	0	0%	1,475	0.1%	9,733	0.65%	0	0%	28	0%	5,591	0.34%	6,696	0.4%	168	0.01%	223	0.02%	360	0.03%	515	0.03%
存貨	3,758,255	82.33%	3,331,942	71.98%	3,666,916	78.7%	3,123,556	81.27%	2,754,827	83.03%	2,571,030	78.85%	3,278,260	86.68%	3,017,236	86.44%	2,827,759	86.41%	2,666,986	82.5%	2,470,626	82.08%	3,497,300	90.48%	3,273,768	91.24%	2,992,299	87.77%	3,124,802	91.78%	2,806,017	88.79%	2,227,770	67.8%	2,676,601	79.65%	2,999,489	87.62%	2,449,100	89.53%	2,338,618	91.27%	2,135,917	90.85%	1,774,279	90.15%	1,628,868	92.12%	1,556,136	91.54%	1,432,455	91.45%	976,667	66.17%	885,312	58.29%	968,615	63.87%	1,045,236	69.7%	1,137,175	75.79%	1,276,165	83.45%	1,437,558	87.79%	1,507,658	89.13%	1,381,267	91.31%	1,309,045	92.85%	1,193,084	83.79%	1,213,584	79.77%	1,333,861	90.28%	1,189,013	82.08%	1,148,816	89.3%	956,612	75.75%	828,979	69.97%	799,265	77.31%	763,386	81.52%	727,192	80.11%	443,791	50.03%	279,015	81%	137,026	46.76%	124,871	42.32%	45,669	15.35%	0	0%	8,999	2.59%
預付款項	6,363	0.14%	470	0.01%	9,871	0.21%	24,593	0.64%	20,005	0.6%	13,674	0.42%	27,799	0.74%	19,264	0.55%	14,390	0.44%	8,566	0.26%	439	0.01%	7,246	0.19%	3,627	0.1%	759	0.02%	10,131	0.3%	4,008	0.13%	3,964	0.12%	23,761	0.71%	59,855	1.75%	37,155	1.36%	37,137	1.45%	21,943	0.93%	18,887	0.96%	10,258	0.58%	6,790	0.4%	4,507	0.29%	5,371	0.36%	1,849	0.12%	8,563	0.56%	10,632	0.71%	1,341	0.09%	1,423	0.09%	1,658	0.1%	1,855	0.11%	2,817	0.19%	3,421	0.24%	2,471	0.17%	4,113	0.27%	2,903	0.2%	4,308	0.3%	2,187	0.17%	1,901	0.15%	252	0.02%	543	0.05%	1,139	0.12%	14	0%	61	0.01%	421	0.12%	315	0.11%	74	0.03%	274	0.09%	447	0.15%	889	0.26%
其他流動資產	616,210	13.5%	626,756	13.54%	671,232	14.41%	438,118	11.4%	148,421	4.47%	108,271	3.32%	365,726	9.67%	332,902	9.54%	326,873	9.99%	318,757	9.86%	80,527	2.68%	204,283	5.29%	207,639	5.79%	192,130	5.64%	130,618	3.84%	127,158	4.02%	119,635	3.64%	125,508	3.73%	192,187	5.61%	162,531	5.94%	123,206	4.81%	66,880	2.84%	65,712	3.34%	57,102	3.23%	46,499	2.74%	31,684	2.02%	21,371	1.45%	29,836	1.96%	15,997	1.05%	11,025	0.74%	35,002	2.33%	37,503	2.45%	47,954	2.93%	51,646	3.05%	51,162	3.38%	45,808	3.25%	38,408	2.7%	37,884	2.49%	44,952	3.04%	33,241	2.29%	36,859	2.87%	25,478	2.02%	20,096	1.7%	20,819	2.01%	14,307	1.53%	6,561	0.72%	3,552	0.4%	2,469	0.72%	646	0.22%	228	0.08%	102	0.03%	51	0.02%	600	0.17%
其他流動資產－其他	357,198	7.82%	377,204	8.15%	418,916	8.99%	226,227	5.89%	55,624	1.68%	35,438	1.09%	267,527	7.07%	263,920	7.56%	260,484	7.96%	254,073	7.86%	24,867	0.83%	108,444	2.81%	116,321	3.24%	108,429	3.18%	36,023	1.06%	32,435	1.03%	32,576	0.99%	34,154	1.02%	80,585	2.35%	64,124	2.34%	37,986	1.48%	37,960	1.61%	40,250	2.05%	36,179	2.05%	28,760	1.69%	17,297	1.1%	11,494	0.78%	26,417	1.74%	14,220	0.94%	11,025	0.74%	35,002	2.33%	37,503	2.45%	47,954	2.93%	51,646	3.05%	51,162	3.38%	45,808	3.25%	38,408	2.7%	37,884	2.49%	44,952	3.04%	33,241	2.29%	36,859	2.87%	25,478	2.02%	20,096	1.7%	20,819	2.01%	14,307	1.53%	6,561	0.72%	3,552	0.4%	2,469	0.72%	646	0.22%	228	0.08%	102	0.03%	51	0.02%	600	0.17%
取得合約之增額成本－流動	259,012	5.67%	249,552	5.39%	252,316	5.42%	211,891	5.51%	92,797	2.8%	72,833	2.23%	98,199	2.6%	68,982	1.98%	66,389	2.03%	64,684	2%	55,660	1.85%	95,839	2.48%	91,318	2.55%	83,701	2.46%	94,595	2.78%	94,723	3%	87,059	2.65%	91,354	2.72%	111,602	3.26%	98,407	3.6%	85,220	3.33%	28,920	1.23%	25,462	1.29%	20,923	1.18%	17,739	1.04%	14,387	0.92%	9,877	0.67%	3,419	0.23%	1,777	0.12%
流動資產合計	4,547,682	99.62%	4,611,355	99.62%	4,641,704	99.62%	3,824,079	99.5%	3,302,636	99.54%	3,246,768	99.57%	3,766,940	99.6%	3,476,371	99.59%	3,260,989	99.65%	3,222,415	99.68%	2,998,362	99.61%	3,852,127	99.67%	3,577,289	99.7%	3,395,031	99.58%	3,388,648	99.53%	3,146,043	99.55%	3,271,111	99.56%	3,339,160	99.36%	3,404,142	99.44%	2,719,837	99.43%	2,550,270	99.53%	2,340,166	99.54%	1,958,940	99.53%	1,760,969	99.6%	1,693,679	99.63%	1,560,044	99.6%	1,469,781	99.58%	1,512,886	99.61%	1,510,664	99.61%	1,493,540	99.59%	1,498,887	99.9%	1,528,112	99.92%	1,633,842	99.78%	1,687,194	99.74%	1,504,163	99.44%	1,401,638	99.42%	1,419,303	99.68%	1,512,170	99.39%	1,470,893	99.56%	1,442,179	99.56%	1,279,617	99.47%	1,255,273	99.4%	1,183,639	99.9%	1,032,652	99.88%	935,190	99.87%	906,623	99.87%	885,520	99.83%	343,442	99.71%	292,302	99.74%	294,190	99.71%	296,589	99.67%	303,392	99.03%	342,299	98.42%
非流動資產
不動產、廠房及設備	2,482	0.05%	2,628	0.06%	2,775	0.06%	2,921	0.08%	3,068	0.09%	102	0%	121	0%	139	0%	158	0%	177	0.01%	203	0.01%	249	0.01%	69	0%	104	0%	138	0%	172	0.01%	206	0.01%	240	0.01%	274	0.01%	308	0.01%	342	0.01%	291	0.01%	318	0.02%	169	0.01%	182	0.01%	195	0.01%	223	0.02%	256	0.02%	291	0.02%	324	0.02%	262	0.02%	0	0%	0	0%	0	0%	0	0%	11	0%	26	0%	42	0%	58	0%	73	0.01%	89	0.01%	105	0.01%	121	0.01%	137	0.01%	152	0.02%	168	0.02%	184	0.02%	200	0.06%	215	0.07%	231	0.08%	247	0.08%	0	0%	255	0.07%
使用權資產	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	570	0.02%	1,367	0.04%	2,164	0.06%	2,960	0.09%	3,757	0.11%	4,554	0.14%	5,350	0.16%	3,787	0.11%	0		0		0		0		0		0		0		0		0		0		0		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	47	0%	57	0%	68	0%	100	0%	138	0%	176	0.01%	214	0.01%	156	0%	197	0.01%	170	0.01%	186	0.01%	202	0.01%	165	0%	179	0.01%	129	0%	139	0%	148	0%	62	0%	43	0%	2	0%	3	0%	3	0%	4	0%	4	0%	7	0%	12	0%	16	0%	27	0%	42	0%	72	0%	111	0.01%	166	0.01%	223	0.01%	279	0.02%	334	0.02%	391	0.03%	434	0.03%	490	0.03%	545	0.04%	605	0.04%	668	0.05%	731	0.06%	794	0.07%	847	0.08%	908	0.1%	968	0.11%	1,030	0.12%	501	0.15%	553	0.19%	612	0.21%	125	0.04%	75	0.02%	88	0.03%
遞延所得稅資產	8,592	0.19%	8,619	0.19%	10,590	0.23%	11,988	0.31%	11,559	0.35%	11,121	0.34%	12,040	0.32%	11,328	0.32%	10,525	0.32%	9,596	0.3%	8,523	0.28%	8,952	0.23%	7,972	0.22%	8,117	0.24%	8,982	0.26%	7,951	0.25%	7,265	0.22%	11,541	0.34%	12,111	0.35%	11,173	0.41%	10,212	0.4%	8,893	0.38%	7,368	0.37%	6,352	0.36%	5,695	0.34%	5,703	0.36%	5,511	0.37%	5,205	0.34%	5,078	0.33%	5,057	0.34%	605	0.04%	660	0.04%	2,876	0.18%	3,603	0.21%	3,863	0.26%	3,468	0.25%	3,103	0.22%	7,684	0.51%	5,479	0.37%	5,205	0.36%	5,950	0.46%									0	0%	0	0%	0	0%	0	0%	14	0%	590	0.2%	1,610	0.53%	2,848	0.82%
其他非流動資產	6,277	0.14%	6,236	0.13%	4,254	0.09%	4,219	0.11%	473	0.01%	2,657	0.08%	2,650	0.07%	2,651	0.08%	507	0.02%	502	0.02%	2,138	0.07%	2,164	0.06%	404	0.01%	2,801	0.08%	2,921	0.09%	1,453	0.05%	1,505	0.05%	5,874	0.17%	6,614	0.19%	4,192	0.15%	1,453	0.06%	1,653	0.07%	1,578	0.08%	621	0.04%	382	0.02%	347	0.02%	413	0.03%	440	0.03%	544	0.04%
非流動資產合計	17,398	0.38%	17,540	0.38%	17,687	0.38%	19,228	0.5%	15,238	0.46%	14,056	0.43%	15,025	0.4%	14,274	0.41%	11,387	0.35%	10,445	0.32%	11,620	0.39%	12,934	0.33%	10,774	0.3%	14,161	0.42%	15,927	0.47%	14,269	0.45%	14,474	0.44%	21,504	0.64%	19,042	0.56%	15,675	0.57%	12,010	0.47%	10,840	0.46%	9,268	0.47%	7,146	0.4%	6,266	0.37%	6,257	0.4%	6,163	0.42%	5,928	0.39%	5,955	0.39%	6,081	0.41%	1,450	0.1%	1,162	0.08%	3,604	0.22%	4,387	0.26%	8,535	0.56%	8,174	0.58%	4,559	0.32%	9,242	0.61%	6,572	0.44%	6,373	0.44%	6,848	0.53%	7,550	0.6%	1,180	0.1%	1,249	0.12%	1,202	0.13%	1,136	0.13%	1,521	0.17%	1,008	0.29%	768	0.26%	857	0.29%	968	0.33%	2,984	0.97%	5,479	1.58%
資產總計	4,565,080	100%	4,628,895	100%	4,659,391	100%	3,843,307	100%	3,317,874	100%	3,260,824	100%	3,781,965	100%	3,490,645	100%	3,272,376	100%	3,232,860	100%	3,009,982	100%	3,865,061	100%	3,588,063	100%	3,409,192	100%	3,404,575	100%	3,160,312	100%	3,285,585	100%	3,360,664	100%	3,423,184	100%	2,735,512	100%	2,562,280	100%	2,351,006	100%	1,968,208	100%	1,768,115	100%	1,699,945	100%	1,566,301	100%	1,475,944	100%	1,518,814	100%	1,516,619	100%	1,499,621	100%	1,500,337	100%	1,529,274	100%	1,637,446	100%	1,691,581	100%	1,512,698	100%	1,409,812	100%	1,423,862	100%	1,521,412	100%	1,477,465	100%	1,448,552	100%	1,286,465	100%	1,262,823	100%	1,184,819	100%	1,033,901	100%	936,392	100%	907,759	100%	887,041	100%	344,450	100%	293,070	100%	295,047	100%	297,557	100%	306,376	100%	347,778	100%
負債及權益
負債
流動負債
短期借款	869,760	19.05%	914,310	19.75%	914,310	19.62%	551,900	14.36%	550,900	16.6%	550,900	16.89%	1,050,070	27.77%	855,270	24.5%	759,270	23.2%	736,270	22.77%	548,970	18.24%	988,970	25.59%	870,770	24.27%	870,770	25.54%	1,048,930	30.81%	845,430	26.75%	845,430	25.73%	845,430	25.16%	702,830	20.53%	702,830	25.69%	697,830	27.23%	697,830	29.68%	267,830	13.61%	267,830	15.15%	257,830	15.17%	257,830	16.46%	257,830	17.47%	257,830	16.98%	257,830	17%	257,830	17.19%	284,448	18.96%	284,448	18.6%	284,448	17.37%	284,448	16.82%	284,448	18.8%	244,748	17.36%	244,748	17.19%	244,748	16.09%	316,750	21.44%	316,750	21.87%	337,814	26.26%	337,814	26.75%	337,814	28.51%	212,024	20.51%	121,684	12.99%	119,684	13.18%	119,684	13.49%	51,584	14.98%	0	0%	0	0%	0	0%	0	0%	0	0%
銀行借款	869,760	19.05%	914,310	19.75%	914,310	19.62%	551,900	14.36%	550,900	16.6%	550,900	16.89%	1,050,070	27.77%	855,270	24.5%	759,270	23.2%	736,270	22.77%	548,970	18.24%	988,970	25.59%	870,770	24.27%	870,770	25.54%	1,048,930	30.81%	845,430	26.75%	845,430	25.73%	845,430	25.16%	702,830	20.53%	702,830	25.69%	697,830	27.23%	697,830	29.68%	267,830	13.61%	267,830	15.15%	257,830	15.17%	257,830	16.46%	257,830	17.47%	257,830	16.98%	257,830	17%	257,830	17.19%	284,448	18.96%	284,448	18.6%	284,448	17.37%	284,448	16.82%	284,448	18.8%	244,748	17.36%	244,748	17.19%	244,748	16.09%	316,750	21.44%	316,750	21.87%	337,814	26.26%	337,814	26.75%	337,814	28.51%	212,024	20.51%	121,684	12.99%	119,684	13.18%	119,684	13.49%	51,584	14.98%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	652,346	14.29%	545,629	11.79%	721,734	15.49%	759,764	19.77%	482,974	14.56%	397,837	12.2%	650,142	17.19%	569,348	16.31%	449,135	13.73%	404,510	12.51%	385,277	12.8%	670,766	17.35%	480,843	13.4%	513,113	15.05%	558,630	16.41%	509,863	16.13%	507,787	15.45%	625,028	18.6%	695,941	20.33%	509,495	18.63%	416,106	16.24%	275,370	11.71%	120,281	6.11%	68,480	3.87%	50,676	2.98%	58,000	3.7%	9,923	0.67%	3,926	0.26%	12,733	0.84%
應付票據	0	0%	0	0%	0	0%	2,932	0.08%	10,677	0.32%	15,202	0.47%	1,629	0.04%	1,054	0.03%	581	0.02%	2,044	0.06%	3,567	0.12%	3,711	0.1%	8,587	0.24%	949	0.03%	5,838	0.17%	9,510	0.3%	6,264	0.19%	16,808	0.5%	25,429	0.74%	11,366	0.42%	27,494	1.07%	6,987	0.3%	9,143	0.46%	6,074	0.34%	4,938	0.29%	2,523	0.16%	6,313	0.43%	11,614	0.76%	4,191	0.28%	8,656	0.58%	6,450	0.43%	6,611	0.43%	4,250	0.26%	8,346	0.49%	10,354	0.68%	12,861	0.91%	2,498	0.18%	11,295	0.74%	3,948	0.27%	4,876	0.34%	12,058	0.94%	2,984	0.24%	1,360	0.11%	2,567	0.25%	5,391	0.58%	0	0%	868	0.1%	36	0.01%	88	0.03%	110	0.04%	584	0.2%	0	0%	164	0.05%
應付帳款	38,659	0.85%	44,897	0.97%	38,102	0.82%	31,733	0.83%	23,925	0.72%	32,679	1%	16,105	0.43%	22,607	0.65%	7,499	0.23%	11,310	0.35%	11,452	0.38%	11,439	0.3%	9,571	0.27%	14,030	0.41%	21,313	0.63%	34,930	1.11%	34,964	1.06%	36,053	1.07%	37,060	1.08%	28,135	1.03%	16,837	0.66%	7,193	0.31%	6,315	0.32%	6,245	0.35%	23,959	1.41%	8,158	0.52%	5,298	0.36%	3,888	0.26%	2,826	0.19%	2,507	0.17%	5,548	0.37%	5,677	0.37%	5,704	0.35%	12,768	0.75%	6,105	0.4%	4,210	0.3%	4,018	0.28%	8,318	0.55%	2,136	0.14%	2,643	0.18%	1,368	0.11%	959	0.08%	779	0.07%	621	0.06%	252	0.03%	22	0%	22	0%	119	0.03%	3	0%	3	0%	18	0.01%	0	0%	9,536	2.74%
應付帳款－關係人	117,018	2.56%	186,243	4.02%	201,160	4.32%	122,920	3.2%	135,255	4.08%	183,370	5.62%	147,118	3.89%	128,435	3.68%	122,713	3.75%	171,738	5.31%	109,140	3.63%	156,460	4.05%	166,068	4.63%	165,685	4.86%	105,965	3.11%	141,918	4.49%	117,928	3.59%	178,032	5.3%	180,303	5.27%	38,440	1.41%	150,230	5.86%	96,152	4.09%	119,343	6.06%	83,328	4.71%	46,700	2.75%	69,360	4.43%	58,475	3.96%	13,860	0.91%	13,860	0.91%	17,930	1.2%	17,930	1.2%	17,930	1.17%	47,382	2.89%	157,220	9.29%	60,890	4.03%	60,890	4.32%	81,680	5.74%	66,046	4.34%	97,836	6.62%	66,270	4.57%	39,625	3.08%	60,883	4.82%	15,970	1.35%	4,070	0.39%	4,070	0.43%
其他應付款	395,168	8.66%	163,276	3.53%	223,283	4.79%	328,850	8.56%	214,622	6.47%	55,840	1.71%	48,298	1.28%	120,319	3.45%	122,286	3.74%	30,732	0.95%	23,422	0.78%	155,817	4.03%	32,274	0.9%	39,073	1.15%	98,149	2.88%	82,312	2.6%	37,772	1.15%	14,602	0.43%	4,142	0.12%	25,359	0.93%	3,323	0.13%	3,392	0.14%	2,982	0.15%	18,045	1.02%	4,064	0.24%	3,752	0.24%	4,682	0.32%	26,042	1.71%	5,664	0.37%
其他應付款－其他	395,168	8.66%	163,276	3.53%	223,283	4.79%	328,850	8.56%	214,622	6.47%	55,840	1.71%	48,298	1.28%	120,319	3.45%	122,286	3.74%	30,732	0.95%	23,422	0.78%	155,817	4.03%	32,274	0.9%	39,073	1.15%	98,149	2.88%	82,312	2.6%	37,772	1.15%	14,602	0.43%	4,142	0.12%	25,359	0.93%	3,323	0.13%	3,392	0.14%	2,982	0.15%	18,045	1.02%	4,064	0.24%	3,752	0.24%	4,682	0.32%	26,042	1.71%	5,664	0.37%	5,291	0.35%	3,013	0.2%	20,912	1.37%	2,322	0.14%	4,401	0.26%	2,150	0.14%	25,513	1.81%	2,640	0.19%	3,553	0.23%	1,964	0.13%	2,038	0.14%	2,088	0.16%	3,090	0.24%	1,481	0.12%	1,803	0.17%	1,370	0.15%	1,395	0.15%	1,102	0.12%	1,653	0.48%	1,297	0.44%	1,467	0.5%	1,321	0.44%	6,905	2.25%	5,968	1.72%
其他應付款項－關係人	31	0%	42	0%	382	0.01%	6	0%	21	0%			30	0%	29	0%	0	0%	0	0%	71	0%	0	0%	3	0%	447	0.01%	46	0%	11	0%	91	0%	294	0.01%	0	0%	9	0%	16	0%			2	0%	17	0%	12	0%	0	0%	0	0%	0	0%	0	0%	387	0.03%	0	0%	0	0%	0	0%	34	0%
本期所得稅負債	133,173	2.92%	132,520	2.86%	52,242	1.12%	3,511	0.09%	7,492	0.23%	7,517	0.23%	0	0%	11,995	0.34%	30,399	0.93%	30,039	0.93%	29,821	0.99%	8,935	0.23%	42,540	1.19%	38,536	1.13%	27,415	0.81%	50,595	1.6%	90,061	2.74%	44,899	1.34%	0	0%	0	0%	0	0%	0	0%	127	0.01%	1,696	0.1%	7,025	0.41%	5,466	0.35%	4,039	0.27%	7,273	0.48%	11,465	0.76%	8,398	0.56%	3,658	0.24%	1,355	0.09%	4,183	0.26%	4,184	0.25%	4,192	0.28%	4,192	0.3%
租賃負債－流動	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	579	0.02%	1,385	0.04%	2,187	0.06%	2,986	0.09%	3,201	0.09%	3,186	0.1%	3,171	0.1%	1,989	0.06%	0		0		0		0		0		0		0		0		0		0		0		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	202,291	4.43%	238,076	5.14%	284,401	6.1%	218,181	5.68%	65,729	1.98%	36,197	1.11%	50,706	1.34%	58,032	1.66%	47,806	1.46%	12,713	0.39%	63,573	2.11%	223,525	5.78%	186,886	5.21%	146,144	4.29%	110,133	3.23%	50,532	1.6%	146,313	4.45%	320,586	9.54%	278,202	8.13%	108,812	3.98%	99,071	3.87%	98,936	4.21%	128,157	6.51%	140,825	7.96%	131,875	7.76%	84,252	5.38%	56,564	3.83%	122,283	8.05%	121,815	8.03%
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		0
其他流動負債－其他	202,291	4.43%	238,076	5.14%	284,401	6.1%	218,181	5.68%	65,729	1.98%	36,197	1.11%	50,706	1.34%	58,032	1.66%	47,806	1.46%	12,713	0.39%	63,573	2.11%	223,525	5.78%	186,886	5.21%	146,144	4.29%	110,133	3.23%	50,532	1.6%	146,313	4.45%	320,586	9.54%	278,202	8.13%	108,812	3.98%	99,071	3.87%	98,936	4.21%	128,157	6.51%	140,825	7.96%	131,875	7.76%	84,252	5.38%	56,564	3.83%	122,283	8.05%	121,815	8.03%	96,021	6.4%	109,302	7.29%	136,972	8.96%	140,068	8.55%	75,252	4.45%	11,280	0.75%	1,522	0.11%	2,876	0.2%	3,762	0.25%	752	0.05%	600	0.04%	608	0.05%	390	0.03%	1,700	0.14%	239	0.02%	1,793	0.19%
流動負債合計	2,408,446	52.76%	2,224,993	48.07%	2,585,578	55.49%	2,019,797	52.55%	1,491,595	44.96%	1,279,585	39.24%	2,064,168	54.58%	1,767,103	50.62%	1,539,746	47.05%	1,399,456	43.29%	1,176,036	39.07%	2,321,337	60.06%	1,900,179	52.96%	1,791,843	52.56%	1,979,697	58.15%	1,728,599	54.7%	1,791,661	54.53%	2,083,735	62%	2,398,721	70.07%	1,704,333	62.3%	1,502,279	58.63%	1,285,855	54.69%	893,740	45.41%	692,498	39.17%	606,956	35.7%	489,375	31.24%	403,124	27.31%	446,736	29.41%	430,704	28.4%	423,791	28.26%	448,030	29.86%	484,907	31.71%	584,133	35.67%	640,299	37.85%	461,176	30.49%	355,372	25.21%	339,979	23.88%	471,008	30.96%	524,163	35.48%	489,686	33.81%	530,770	41.26%	502,175	39.77%	424,612	35.84%	269,963	26.11%	169,912	18.15%	136,795	15.07%	121,977	13.75%	53,544	15.54%	1,553	0.53%	1,781	0.6%	1,970	0.66%	6,906	2.25%	17,247	4.96%
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		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		0
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%	579	0.02%	1,385	0.04%	2,187	0.07%	1,797	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債總計	2,408,446	52.76%	2,224,993	48.07%	2,585,578	55.49%	2,019,797	52.55%	1,491,595	44.96%	1,279,585	39.24%	2,064,168	54.58%	1,767,103	50.62%	1,539,746	47.05%	1,399,456	43.29%	1,176,036	39.07%	2,321,337	60.06%	1,900,179	52.96%	1,791,843	52.56%	1,980,276	58.17%	1,729,984	54.74%	1,793,848	54.6%	2,085,704	62.06%	2,398,721	70.07%	1,704,333	62.3%	1,502,279	58.63%	1,285,855	54.69%	893,740	45.41%	692,498	39.17%	606,956	35.7%	489,375	31.24%	403,124	27.31%	446,736	29.41%	430,704	28.4%	423,791	28.26%	448,030	29.86%	484,907	31.71%	584,133	35.67%	640,299	37.85%	461,176	30.49%	355,372	25.21%	339,979	23.88%	471,008	30.96%	524,163	35.48%	489,686	33.81%	530,770	41.26%	502,175	39.77%	424,612	35.84%	269,963	26.11%	169,912	18.15%	136,815	15.07%	121,997	13.75%	53,564	15.55%	1,573	0.54%	1,801	0.61%	1,970	0.66%	6,906	2.25%	22,793	6.55%
權益
股本
普通股股本	1,000,000	21.91%	1,000,000	21.6%	1,000,000	21.46%	1,000,000	26.02%	1,000,000	30.14%	1,000,000	30.67%	1,000,000	26.44%	1,000,000	28.65%	1,000,000	30.56%	1,000,000	30.93%	1,000,000	33.22%	866,548	22.42%	866,548	24.15%	866,548	25.42%	753,520	22.13%	753,520	23.84%	753,520	22.93%	753,520	22.42%	753,520	22.01%	753,520	27.55%	753,520	29.41%	753,520	32.05%	753,520	38.28%	753,520	42.62%	753,520	44.33%	753,520	48.11%	753,520	51.05%	753,520	49.61%	753,520	49.68%	753,520	50.25%	753,520	50.22%	753,520	49.27%	753,520	46.02%	753,520	44.55%	753,520	49.81%	753,520	53.45%	753,520	52.92%	753,520	49.53%	753,520	51%	753,520	52.02%	603,520	46.91%	603,520	47.79%	603,520	50.94%	603,520	58.37%	603,520	64.45%	603,520	66.48%	603,520	68.04%	273,520	79.41%	273,520	93.33%	273,520	92.7%	273,520	91.92%	273,520	89.28%	273,520	78.65%
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		0
股本合計	1,000,000	21.91%	1,000,000	21.6%	1,000,000	21.46%	1,000,000	26.02%	1,000,000	30.14%	1,000,000	30.67%	1,000,000	26.44%	1,000,000	28.65%	1,000,000	30.56%	1,000,000	30.93%	1,000,000	33.22%	1,000,000	25.87%	866,548	24.15%	866,548	25.42%	866,548	25.45%	866,548	27.42%	753,520	22.93%	753,520	22.42%	753,520	22.01%	753,520	27.55%	753,520	29.41%	753,520	32.05%	753,520	38.28%	753,520	42.62%	753,520	44.33%	753,520	48.11%	753,520	51.05%	753,520	49.61%	753,520	49.68%	753,520	50.25%	753,520	50.22%	753,520	49.27%	753,520	46.02%	753,520	44.55%	753,520	49.81%	753,520	53.45%	753,520	52.92%	753,520	49.53%	753,520	51%	753,520	52.02%	603,520	46.91%	603,520	47.79%	603,520	50.94%	603,520	58.37%	603,520	64.45%	603,520	66.48%	603,520	68.04%	273,520	79.41%	273,520	93.33%	273,520	92.7%	273,520	91.92%	273,520	89.28%	273,520	78.65%
資本公積
資本公積－發行溢價	184,558	4.04%	184,558	3.99%	184,558	3.96%	184,558	4.8%	184,558	5.56%	184,558	5.66%	184,558	4.88%	184,558	5.29%	184,558	5.64%	184,558	5.71%	184,558	6.13%	184,558	4.78%	184,558	5.14%	184,558	5.41%	184,558	5.42%	184,558	5.84%	184,558	5.62%	184,558	5.49%	184,558	5.39%	184,558	6.75%	184,558	7.2%	184,558	7.85%	184,558	9.38%	184,558	10.44%	184,558	10.86%	184,558	11.78%	184,558	12.5%	184,558	12.15%	184,558	12.17%
資本公積－普通股股票溢價	184,558	4.04%	184,558	3.99%	184,558	3.96%	184,558	4.8%	184,558	5.56%	184,558	5.66%	184,558	4.88%	184,558	5.29%	184,558	5.64%	184,558	5.71%	184,558	6.13%	184,558	4.78%	184,558	5.14%	184,558	5.41%	184,558	5.42%	184,558	5.84%	184,558	5.62%	184,558	5.49%	184,558	5.39%	184,558	6.75%	184,558	7.2%	184,558	7.85%	184,558	9.38%	184,558	10.44%	184,558	10.86%	184,558	11.78%	184,558	12.5%	184,558	12.15%	184,558	12.17%	184,558	12.31%	184,558	12.3%	184,558	12.07%	184,558	11.27%	184,558	10.91%	184,558	12.2%	184,558	13.09%	184,558	12.96%	184,558	12.13%	184,558	12.49%	184,558	12.74%	149,608	11.63%	149,608	11.85%	149,608	12.63%	149,608	14.47%	149,608	15.98%	149,608	16.48%	149,608	16.87%	3,418	0.99%	3,418	1.17%	3,418	1.16%	3,418	1.15%	3,470	1.13%	3,470	1%
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		0
資本公積－庫藏股票交易	17,226	0.38%	17,226	0.37%	17,226	0.37%	17,226	0.45%	17,226	0.52%	17,226	0.53%	17,226	0.46%	17,226	0.49%	17,226	0.53%	17,226	0.53%	17,226	0.57%	17,226	0.45%	17,226	0.48%	17,226	0.51%	17,226	0.51%	17,226	0.55%	17,226	0.52%	17,226	0.51%	17,226	0.5%	17,226	0.63%	17,226	0.67%	17,226	0.73%	17,226	0.88%	17,226	0.97%	17,226	1.01%	17,226	1.1%	17,226	1.17%	17,226	1.13%	17,226	1.14%	17,226	1.15%	17,226	1.15%	17,226	1.13%	17,226	1.05%	17,226	1.02%	17,226	1.14%	17,226	1.22%	17,226	1.21%	17,226	1.13%	17,226	1.17%	17,226	1.19%	17,226	1.34%	17,226	1.36%	17,226	1.45%	17,226	1.67%	17,226	1.84%	17,226	1.9%	17,226	1.94%	17,226	5%	17,226	5.88%	17,226	5.84%	17,226	5.79%	17,244	5.63%	17,244	4.96%
資本公積合計	201,784	4.42%	201,784	4.36%	201,784	4.33%	201,784	5.25%	201,784	6.08%	201,784	6.19%	201,784	5.34%	201,784	5.78%	201,784	6.17%	201,784	6.24%	201,784	6.7%	201,784	5.22%	201,784	5.62%	201,784	5.92%	201,784	5.93%	201,784	6.38%	201,784	6.14%	201,784	6%	201,784	5.89%	201,784	7.38%	201,784	7.88%	201,784	8.58%	201,784	10.25%	201,784	11.41%	201,784	11.87%	201,784	12.88%	201,784	13.67%	201,784	13.29%	201,784	13.3%	201,784	13.46%	201,784	13.45%	201,784	13.19%	201,784	12.32%	201,784	11.93%	201,784	13.34%	201,784	14.31%	201,784	14.17%	201,784	13.26%	201,784	13.66%	201,784	13.93%	166,834	12.97%	166,834	13.21%	166,834	14.08%	166,834	16.14%	166,834	17.82%	166,834	18.38%	166,834	18.81%	20,644	5.99%	20,644	7.04%	20,644	7%	20,644	6.94%	20,714	6.76%	20,714	5.96%
保留盈餘
法定盈餘公積	163,990	3.59%	163,990	3.54%	163,990	3.52%	163,990	4.27%	139,207	4.2%	139,207	4.27%	139,207	3.68%	139,207	3.99%	104,603	3.2%	104,603	3.24%	104,603	3.48%	104,603	2.71%	62,829	1.75%	62,829	1.84%	62,829	1.85%	62,829	1.99%	39,587	1.2%	39,587	1.18%	39,587	1.16%	39,587	1.45%	39,258	1.53%	39,258	1.67%	39,257	1.99%	39,257	2.22%	36,887	2.17%	36,887	2.36%	36,888	2.5%	36,888	2.43%	32,926	2.17%
未分配盈餘（或待彌補虧損）	790,860	17.32%	1,038,128	22.43%	708,039	15.2%	457,736	11.91%	485,288	14.63%	640,248	19.63%	376,806	9.96%	382,551	10.96%	426,243	13.03%	527,017	16.3%	527,559	17.53%	237,337	6.14%	556,723	15.52%	486,188	14.26%	293,138	8.61%	299,167	9.47%	496,846	15.12%	280,069	8.33%	29,572	0.86%	36,288	1.33%	65,439	2.55%	70,589	3%	79,907	4.06%	81,056	4.58%	100,798	5.93%	84,735	5.41%	80,628	5.46%	79,886	5.26%	97,685	6.44%	87,600	5.84%	64,077	4.27%	56,137	3.67%	67,432	4.12%	65,401	3.87%	65,641	4.34%	68,559	4.86%	105,171	7.39%	71,692	4.71%	(25,410)	-1.72%	(19,846)	-1.37%	(38,067)	-2.96%	(33,114)	-2.62%	(33,555)	-2.83%	(29,824)	-2.88%	(27,282)	-2.91%	(22,818)	-2.51%	(28,718)	-3.24%	(26,686)	-7.75%	(26,075)	-8.9%	(24,326)	-8.24%	(21,985)	-7.39%	(18,172)	-5.93%	7,804	2.24%
保留盈餘合計	954,850	20.92%	1,202,118	25.97%	872,029	18.72%	621,726	16.18%	624,495	18.82%	779,455	23.9%	516,013	13.64%	521,758	14.95%	530,846	16.22%	631,620	19.54%	632,162	21%	341,940	8.85%	619,552	17.27%	549,017	16.1%	355,967	10.46%	361,996	11.45%	536,433	16.33%	319,656	9.51%	69,159	2.02%	75,875	2.77%	104,697	4.09%	109,847	4.67%	119,164	6.05%	120,313	6.8%	137,685	8.1%	121,622	7.76%	117,516	7.96%	116,774	7.69%	130,611	8.61%	120,526	8.04%	97,003	6.47%	89,063	5.82%	98,009	5.99%	95,978	5.67%	96,218	6.36%	99,136	7.03%	128,579	9.03%	95,100	6.25%	(2,002)	-0.14%	3,562	0.25%	(14,659)	-1.14%	(9,706)	-0.77%	(10,147)	-0.86%	(6,416)	-0.62%	(3,874)	-0.41%	590	0.06%	(5,310)	-0.6%	(3,278)	-0.95%	(2,667)	-0.91%	(918)	-0.31%	1,423	0.48%	5,236	1.71%	30,751	8.84%
其他權益
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%
權益總計	2,156,634	47.24%	2,403,902	51.93%	2,073,813	44.51%	1,823,510	47.45%	1,826,279	55.04%	1,981,239	60.76%	1,717,797	45.42%	1,723,542	49.38%	1,732,630	52.95%	1,833,404	56.71%	1,833,946	60.93%	1,543,724	39.94%	1,687,884	47.04%	1,617,349	47.44%	1,424,299	41.83%	1,430,328	45.26%	1,491,737	45.4%	1,274,960	37.94%	1,024,463	29.93%	1,031,179	37.7%	1,060,001	41.37%	1,065,151	45.31%	1,074,468	54.59%	1,075,617	60.83%	1,092,989	64.3%	1,076,926	68.76%	1,072,820	72.69%	1,072,078	70.59%	1,085,915	71.6%	1,075,830	71.74%	1,052,307	70.14%	1,044,367	68.29%	1,053,313	64.33%	1,051,282	62.15%	1,051,522	69.51%	1,054,440	74.79%	1,083,883	76.12%	1,050,404	69.04%	953,302	64.52%	958,866	66.19%	755,695	58.74%	760,648	60.23%	760,207	64.16%	763,938	73.89%	766,480	81.85%	770,944	84.93%	765,044	86.25%	290,886	84.45%	291,497	99.46%	293,246	99.39%	295,587	99.34%	299,470	97.75%	324,985	93.45%
負債及權益總計	4,565,080	100%	4,628,895	100%	4,659,391	100%	3,843,307	100%	3,317,874	100%	3,260,824	100%	3,781,965	100%	3,490,645	100%	3,272,376	100%	3,232,860	100%	3,009,982	100%	3,865,061	100%	3,588,063	100%	3,409,192	100%	3,404,575	100%	3,160,312	100%	3,285,585	100%	3,360,664	100%	3,423,184	100%	2,735,512	100%	2,562,280	100%	2,351,006	100%	1,968,208	100%	1,768,115	100%	1,699,945	100%	1,566,301	100%	1,475,944	100%	1,518,814	100%	1,516,619	100%	1,499,621	100%	1,500,337	100%	1,529,274	100%	1,637,446	100%	1,691,581	100%	1,512,698	100%	1,409,812	100%	1,423,862	100%	1,521,412	100%	1,477,465	100%	1,448,552	100%	1,286,465	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%	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%	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

大城地產(6171) 截至2024年第1季「流動資產」總計約為NT$33.03億元，相較上一季增加約NT$5,587萬元、相較去年年末增加約NT$5,587萬元

大城地產(6171) 2024年第1季財報顯示公司「流動資產」總計約NT$33.03億元、約佔整體資產的99.54%。

對比上一季

上一季流動資產總計約NT$32.47億元、約佔整體資產的99.57%。今年第1季相較上一季增加約NT$5,587萬元。

對比去年年末

去年年末流動資產則為NT$32.47億元、約佔整體資產的99.57%。今年第1季相較去年年末增加約NT$5,587萬元。

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	3,302,636	99.54%	3,246,768	99.57%	3,766,940	99.60%	3,476,371	99.59%	3,260,989	99.65%	3,222,415	99.68%	2,998,362	99.61%	3,852,127	99.67%	3,577,289	99.70%	3,395,031	99.58%	3,388,648	99.53%	3,146,043	99.55%	3,271,111	99.56%	3,339,160	99.36%	3,404,142	99.44%	2,719,837	99.43%	2,550,270	99.53%	2,340,166	99.54%	1,958,940	99.53%	1,760,969	99.60%	1,693,679	99.63%	1,560,044	99.60%	1,469,781	99.58%	1,512,886	99.61%	1,510,664	99.61%	1,493,540	99.59%	1,498,887	99.90%	1,528,112	99.92%	1,633,842	99.78%	1,687,194	99.74%	1,504,163	99.44%	1,401,638	99.42%	1,419,303	99.68%	1,512,170	99.39%	1,470,893	99.56%	1,442,179	99.56%	1,279,617	99.47%	1,255,273	99.40%	1,183,639	99.90%	1,032,652	99.88%

非流動資產

大城地產(6171) 截至2023年第2季「非流動資產」總計約為NT$1,427萬元，相較上一季增加約NT$289萬元、相較去年年末增加約NT$383萬元

大城地產(6171) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,427萬元、約佔整體資產的0.41%。

對比上一季

上一季非流動資產總計約NT$1,139萬元、約佔整體資產的0.35%。今年第2季相較上一季增加約NT$289萬元。

對比去年年末

去年年末非流動資產則為NT$1,044萬元、約佔整體資產的0.32%。今年第2季相較去年年末增加約NT$383萬元。

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	14,274	0.41%	11,387	0.35%	10,445	0.32%	11,620	0.39%	12,934	0.33%	10,774	0.30%	14,161	0.42%	15,927	0.47%	14,269	0.45%	14,474	0.44%	21,504	0.64%	19,042	0.56%	15,675	0.57%	12,010	0.47%	10,840	0.46%	9,268	0.47%	7,146	0.40%	6,266	0.37%	6,257	0.40%	6,163	0.42%	5,928	0.39%	5,955	0.39%	6,081	0.41%	1,450	0.10%	1,162	0.08%	3,604	0.22%	4,387	0.26%	8,535	0.56%	8,174	0.58%	4,559	0.32%	9,242	0.61%	6,572	0.44%	6,373	0.44%	6,848	0.53%	7,550	0.60%	1,180	0.10%	1,249	0.12%	1,202	0.13%	1,136	0.13%	1,521	0.17%

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非流動資產

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