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2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		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	%
資產
流動資產
現金及約當現金	99,614	5.06%	62,243	3.52%	83,377	4.9%	464,864	31.5%	591,468	38.94%	514,504	33.92%	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%
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
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
應收票據淨額	168	0.01%	2,230	0.13%	877	0.05%	1,508	0.1%	4,421	0.29%	1,370	0.09%	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	280	0.01%	0	0%	0	0%	0	0%	0	0%	140	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	0	0%	268	0.02%	0	0%	0	0%	0	0%	1,475	0.1%	0	0%	28	0%	5,591	0.34%	6,696	0.4%	168	0.01%	223	0.02%	360	0.03%	515	0.03%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23	0%	23	0%	23	0%	127	0.01%	72	0%	72	0.01%	63	0%	175	0.01%	200	0.01%	200	0.01%	795	0.06%
應收所得稅退稅款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23	0%	23	0%	23	0%	127	0.01%	64	0%	64	0%	63	0%	175	0.01%	200	0.01%	200	0.01%	186	0.01%
存貨	1,774,279	90.15%	1,628,868	92.12%	1,556,136	91.54%	976,667	66.17%	885,312	58.29%	968,615	63.87%	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	18,887	0.96%	10,258	0.58%	6,790	0.4%	5,371	0.36%	1,849	0.12%	8,563	0.56%	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	65,712	3.34%	57,102	3.23%	46,499	2.74%	21,371	1.45%	29,836	1.96%	15,997	1.05%	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	40,250	2.05%	36,179	2.05%	28,760	1.69%	11,494	0.78%	26,417	1.74%	14,220	0.94%	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	25,462	1.29%	20,923	1.18%	17,739	1.04%	9,877	0.67%	3,419	0.23%	1,777	0.12%
流動資產合計	1,958,940	99.53%	1,760,969	99.6%	1,693,679	99.63%	1,469,781	99.58%	1,512,886	99.61%	1,510,664	99.61%	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	318	0.02%	169	0.01%	182	0.01%	223	0.02%	256	0.02%	291	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%
辦公設備淨額	163	0.01%	0	0%	0	0%	14	0%	33	0%	55	0%	0	0%	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%
辦公設備成本	165	0.01%	0	0%	999	0.06%	1,000	0.07%	999	0.07%	999	0.07%	932	0.06%	932	0.06%	932	0.06%	932	0.06%	997	0.07%	997	0.07%	932	0.07%	997	0.07%	1,072	0.07%	1,072	0.07%	1,072	0.08%	1,072	0.08%	1,080	0.09%	1,080	0.1%
累計折舊－辦公設備	(2)	0%	0	0%	(999)	-0.06%	986	0.07%	966	0.06%	944	0.06%	932	0.06%	932	0.06%	932	0.06%	932	0.06%	997	0.07%	986	0.07%	906	0.06%	955	0.06%	1,014	0.07%	999	0.07%	983	0.08%	967	0.08%	959	0.08%	943	0.09%
租賃改良淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																													0	0%	0	0%					0	0%	255	0.07%
租賃改良成本	65	0%	0	0%	65	0%	65	0%	65	0%	0	0%	65	0%	65	0%	65	0%																													0	0%	0	0%					0	0%	255	0.07%
累計折舊－租賃改良	(65)	0%	0	0%	(65)	0%	65	0%	65	0%	0	0%	65	0%	65	0%	65	0%
其他設備淨額	155	0.01%	169	0.01%	182	0.01%	209	0.01%	223	0.01%	236	0.02%	262	0.02%																											152	0.02%	168	0.02%	184	0.02%	200	0.06%	215	0.07%	231	0.08%	247	0.08%	0	0%	0	0%
其他設備成本	267	0.01%	267	0.02%	267	0.02%	267	0.02%	267	0.02%	267	0.02%	267	0.02%																											152	0.02%	168	0.02%	184	0.02%	200	0.06%	215	0.07%	231	0.08%	247	0.08%	0	0%	0	0%
累計折舊－其他設備	(112)	-0.01%	(98)	-0.01%	(85)	-0.01%	58	0%	44	0%	31	0%	5	0%
使用權資產	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
無形資產	4	0%	4	0%	7	0%	16	0%	27	0%	42	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	7,368	0.37%	6,352	0.36%	5,695	0.34%	5,511	0.37%	5,205	0.34%	5,078	0.33%	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	1,578	0.08%	621	0.04%	382	0.02%	413	0.03%	440	0.03%	544	0.04%
非流動資產合計	9,268	0.47%	7,146	0.4%	6,266	0.37%	6,163	0.42%	5,928	0.39%	5,955	0.39%	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	1,968,208	100%	1,768,115	100%	1,699,945	100%	1,475,944	100%	1,518,814	100%	1,516,619	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	267,830	13.61%	267,830	15.15%	257,830	15.17%	257,830	17.47%	257,830	16.98%	257,830	17%	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	267,830	13.61%	267,830	15.15%	257,830	15.17%	257,830	17.47%	257,830	16.98%	257,830	17%	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%
應付短期票券	239,554	12.17%	99,958	5.65%	79,834	4.7%	0	0%	0	0%	0	0%	0	0%	0	0%	79,684	4.87%	79,684	4.71%	79,887	5.28%	0	0%	0	0%	49,982	3.29%
應付短期票券	240,000	12.19%	100,000	5.66%	80,000	4.71%
應付短期票券折價	(446)	-0.02%	(42)	0%	(166)	-0.01%
合約負債－流動	120,281	6.11%	68,480	3.87%	50,676	2.98%	9,923	0.67%	3,926	0.26%	12,733	0.84%
應付票據	9,143	0.46%	6,074	0.34%	4,938	0.29%	6,313	0.43%	11,614	0.76%	4,191	0.28%	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%
應付票據－關係人	6	0%	0	0%	43	0%	0	0%	20	0%	320	0.02%	24	0%	107	0.01%	240	0.01%	384	0.02%	504	0.03%	108	0.01%	231	0.02%	386	0.03%	504	0.03%	660	0.05%	633	0.05%	984	0.08%	0	0%	7,830	0.76%	10,022	1.07%	8,625	0.95%							0	0%
應付帳款	6,315	0.32%	6,245	0.35%	23,959	1.41%	5,298	0.36%	3,888	0.26%	2,826	0.19%	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	119,343	6.06%	83,328	4.71%	46,700	2.75%	58,475	3.96%	13,860	0.91%	13,860	0.91%	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	2,982	0.15%	18,045	1.02%	4,064	0.24%	4,682	0.32%	26,042	1.71%	5,664	0.37%
其他應付款－其他	2,982	0.15%	18,045	1.02%	4,064	0.24%	4,682	0.32%	26,042	1.71%	5,664	0.37%	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	2	0%	17	0%	12	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	34	0%
本期所得稅負債	127	0.01%	1,696	0.1%	7,025	0.41%	4,039	0.27%	7,273	0.48%	11,465	0.76%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	128,157	6.51%	140,825	7.96%	131,875	7.76%	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
其他流動負債－其他	128,157	6.51%	140,825	7.96%	131,875	7.76%	56,564	3.83%	122,283	8.05%	121,815	8.03%	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	893,740	45.41%	692,498	39.17%	606,956	35.7%	403,124	27.31%	446,736	29.41%	430,704	28.4%	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
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
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
負債總計	893,740	45.41%	692,498	39.17%	606,956	35.7%	403,124	27.31%	446,736	29.41%	430,704	28.4%	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	753,520	38.28%	753,520	42.62%	753,520	44.33%	753,520	51.05%	753,520	49.61%	753,520	49.68%	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
股本合計	753,520	38.28%	753,520	42.62%	753,520	44.33%	753,520	51.05%	753,520	49.61%	753,520	49.68%	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	9.38%	184,558	10.44%	184,558	10.86%	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	9.38%	184,558	10.44%	184,558	10.86%	184,558	12.5%	184,558	12.15%	184,558	12.17%	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
資本公積－庫藏股票交易	17,226	0.88%	17,226	0.97%	17,226	1.01%	17,226	1.17%	17,226	1.13%	17,226	1.14%	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	10.25%	201,784	11.41%	201,784	11.87%	201,784	13.67%	201,784	13.29%	201,784	13.3%	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	39,257	1.99%	39,257	2.22%	36,887	2.17%	36,888	2.5%	36,888	2.43%	32,926	2.17%
未分配盈餘（或待彌補虧損）	79,907	4.06%	81,056	4.58%	100,798	5.93%	80,628	5.46%	79,886	5.26%	97,685	6.44%	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	119,164	6.05%	120,313	6.8%	137,685	8.1%	117,516	7.96%	116,774	7.69%	130,611	8.61%	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%
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%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,074,468	54.59%	1,075,617	60.83%	1,092,989	64.3%	1,072,820	72.69%	1,072,078	70.59%	1,085,915	71.6%	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	1,968,208	100%	1,768,115	100%	1,699,945	100%	1,475,944	100%	1,518,814	100%	1,516,619	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%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%
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%

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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