大中－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2024/03/31		截至2023/06/30		截至2023/03/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		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2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%
資產
流動資產
現金及約當現金	226,245	9.27%	247,486	9.69%	448,310	16.63%	293,803	11.35%	269,867	10.56%	350,083	12.41%	488,926	17.7%	435,027	24.64%	435,689	26.4%	305,236	20.85%	210,932	14.72%	230,268	16.05%	173,101	11.89%	173,764	12.17%	206,633	14.06%	398,029	26.75%	304,499	21.3%	363,533	27.21%	378,281	29.21%	418,572	34.8%	286,733	26.1%	283,301	26.93%	415,488	41.12%	439,368	44.48%	424,388	43.18%	363,587	40.61%	405,394	45.42%	415,399	46.37%	335,607	40.78%	203,773	28.32%	231,766	31.39%	283,034		289,247	38.17%	234,277		213,910	26.66%	145,430	21.09%	137,229	18.18%	57,921	10.02%	42,466	5.94%
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		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
應收票據淨額	124	0.01%	110	0%					0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	1,158	0.08%	2,897	0.2%	1,468	0.1%	3,813	0.27%	955	0.07%	1,833	0.14%	0	0%	1,706	0.16%	0	0%	0	0%	0	0%	4,234	0.43%	0	0%	0	0%	0	0%	2,657	0.32%	2,419	0.34%	0	0%	0		0	0%	3,550		1,017	0.13%	2,414	0.35%	11,866	1.57%	8,365	1.45%	5,406	0.76%
應收帳款淨額	380,346	15.58%	424,810	16.63%	343,001	12.72%	334,321	12.92%	310,384	12.15%	608,969	21.58%	579,695	20.99%	547,923	31.03%	500,233	30.31%	490,606	33.52%	463,317	32.34%	420,329	29.3%	420,267	28.88%	382,391	26.78%	404,171	27.51%	352,487	23.69%	500,781	35.03%	485,627	36.34%	470,127	36.3%	362,118	30.1%	420,167	38.24%	413,888	39.35%	257,794	25.52%	222,537	22.53%	270,973	27.57%	255,085	28.49%	188,450	21.11%	160,594	17.93%	200,441	24.36%	193,658	26.91%	154,819	20.97%	182,122		156,805	20.69%	223,766		252,584	31.48%	218,252	31.65%	234,848	31.11%	153,301	26.52%	271,888	38.06%
應收帳款－關係人淨額	6,854	0.28%	7,399	0.29%	2,375	0.09%	4,949	0.19%	2,027	0.08%	2,358	0.08%	5,494	0.2%	4,228	0.24%	4,791	0.29%	6,107	0.42%	6,596	0.46%	2,736	0.19%	6,084	0.42%	11,451	0.8%	10,951	0.75%	5,601	0.38%	15,174	1.06%	17,852	1.34%	16,385	1.27%	8,884	0.74%	6,450	0.59%	8,016	0.76%	7,934	0.79%	9,411	0.95%	6,915	0.7%	8,443	0.94%	7,603	0.85%	7,691	0.86%	7,167	0.87%	3,056	0.42%	6,593	0.89%	4,695		3,313	0.44%	2,409		6,998	0.87%	4,022	0.58%	2,000	0.26%	2,299	0.4%	4,795	0.67%
其他應收款	1,237	0.05%	11,737	0.46%	705	0.03%	6,899	0.27%	10,898	0.43%	485	0.02%	12,887	0.47%	990	0.06%	10,359	0.63%	8,858	0.61%	4,128	0.29%	7,635	0.53%	1,187	0.08%	11,804	0.83%	1,193	0.08%	8,771	0.59%	727	0.05%	13,436	1.01%	1,857	0.14%	5,203	0.43%
存貨	731,708	29.97%	732,298	28.67%	847,664	31.44%	911,314	35.21%	938,801	36.74%	803,080	28.47%	689,752	24.97%	276,876	15.68%	292,257	17.71%	453,892	31.01%	536,586	37.45%	596,567	41.59%	657,605	45.18%	662,055	46.37%	657,915	44.78%	508,552	34.18%	422,400	29.55%	297,934	22.3%	283,367	21.88%	299,256	24.88%	283,829	25.83%	269,673	25.64%	257,210	25.46%	239,288	24.22%	197,860	20.13%	185,990	20.78%	204,371	22.9%	229,133	25.58%	194,367	23.62%	235,095	32.67%	279,233	37.81%	276,910		241,464	31.86%	246,591		258,465	32.21%	250,648	36.34%	302,473	40.07%	289,948	50.16%	328,078	45.92%
預付款項	111,548	4.57%	112,802	4.42%	134,613	4.99%	71,327	2.76%	75,431	2.95%	81,739	2.9%	58,350	2.11%	23,673	1.34%	33,100	2.01%	22,815	1.56%	29,946	2.09%	33,704	2.35%	39,059	2.68%	28,826	2.02%	39,231	2.67%	60,873	4.09%	73,432	5.14%	37,835	2.83%	41,372	3.19%	39,270	3.26%	49,129	4.47%	18,675	1.78%	18,112	1.79%	13,956	1.41%	16,842	1.71%	11,407	1.27%	12,081	1.35%	11,723	1.31%	16,633	2.02%	12,705	1.77%	11,446	1.55%	7,565		11,665	1.54%	8,402		10,334	1.29%	7,624	1.11%	11,862	1.57%	14,372	2.49%	9,095	1.27%
流動資產合計	1,458,062	59.72%	1,536,642	60.15%	1,776,668	65.91%	1,622,613	62.7%	1,607,408	62.9%	1,846,714	65.46%	1,835,104	66.44%	1,288,717	72.99%	1,276,429	77.33%	1,287,514	87.96%	1,251,505	87.35%	1,291,239	90.01%	1,297,303	89.14%	1,271,449	89.05%	1,322,991	90.05%	1,335,781	89.78%	1,320,826	92.39%	1,217,172	91.09%	1,193,222	92.14%	1,133,303	94.22%	1,049,156	95.49%	999,286	95%	957,010	94.72%	928,977	94.04%	922,228	93.83%	832,067	92.94%	828,216	92.79%	830,526	92.71%	757,851	92.09%	652,983	90.75%	683,918	92.62%	757,674		703,169	92.79%	720,980		743,742	92.7%	632,098	91.65%	707,671	93.75%	536,137	92.75%	677,759	94.87%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	174,141	7.13%	174,141	6.82%	137,503	5.1%	135,348	5.23%	95,262	3.73%	122,847	4.35%	221,126	8.01%	139,228	7.89%	128,883	7.81%	67,415	4.61%	71,898	5.02%	52,243	3.64%	67,760	4.66%	56,732	3.97%	52,081	3.54%	59,560	4%	55,090	3.85%	65,932	4.93%	48,804	3.77%	19,660	1.63%
不動產、廠房及設備	214,776	8.8%	217,151	8.5%	219,143	8.13%	215,638	8.33%	219,248	8.58%	218,103	7.73%	216,811	7.85%	213,040	12.07%	207,243	12.56%	67,091	4.58%	62,624	4.37%	57,469	4.01%	54,394	3.74%	53,740	3.76%	52,349	3.56%	50,689	3.41%	28,125	1.97%	28,346	2.12%	28,197	2.18%	29,950	2.49%	31,570	2.87%	34,736	3.3%	35,134	3.48%	37,536	3.8%	39,148	3.98%	40,428	4.52%	41,054	4.6%	41,247	4.6%	40,338	4.9%	42,412	5.89%	41,361	5.6%	42,438		43,487	5.74%	44,754		47,300	5.9%	46,933	6.81%	38,399	5.09%	33,776	5.84%	28,551	4%
使用權資產	9,714	0.4%	10,929	0.43%	15,061	0.56%	1,803	0.07%	4,528	0.18%	5,988	0.21%	7,448	0.27%	11,829	0.67%	13,289	0.81%	13,310	0.91%	15,474	1.08%	5,383	0.38%	7,609	0.52%	10,002	0.7%	12,395	0.84%	14,788	0.99%	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	3,345	0.14%	3,961	0.16%	5,420	0.2%	6,011	0.23%	1,578	0.06%	373	0.01%	635	0.02%	1,722	0.1%	1,361	0.08%	2,151	0.15%	2,564	0.18%	3,014	0.21%	3,465	0.24%	2,384	0.17%	2,598	0.18%	2,916	0.2%	2,951	0.21%	3,213	0.24%	907	0.07%	920	0.08%	1,013	0.09%	38	0%	49	0%	60	0.01%	71	0.01%	82	0.01%	94	0.01%	105	0.01%	116	0.01%	127	0.02%	43	0.01%	108		173	0.02%	240		309	0.04%	448	0.06%	587	0.08%	729	0.13%	35	0%
遞延所得稅資產	19,395	0.79%	19,395	0.76%	19,770	0.73%	19,770	0.76%	21,925	0.86%	18,677	0.66%	17,799	0.64%	12,229	0.69%	13,697	0.83%	13,424	0.92%	13,821	0.96%	13,581	0.95%	13,809	0.95%	14,113	0.99%	13,763	0.94%	13,905	0.93%	11,598	0.81%	11,247	0.84%	12,005	0.93%	10,461	0.87%	7,789	0.71%	8,187	0.78%	7,516	0.74%	8,398	0.85%	8,515	0.87%	8,153	0.91%	7,891	0.88%	7,597	0.85%	7,596	0.92%	8,321	1.16%	8,109	1.1%	7,806		8,385	1.11%	8,414		8,414	1.05%	8,414	1.22%	6,947	0.92%	5,868	1.02%	5,971	0.84%
其他非流動資產	562,021	23.02%	592,361	23.19%	522,174	19.37%	586,773	22.67%	605,464	23.69%	608,583	21.57%	462,975	16.76%	98,945	5.6%	9,644	0.58%	12,921	0.88%	14,868	1.04%	11,560	0.81%	11,046	0.76%	19,295	1.35%	13,059	0.89%	10,225	0.69%	10,957	0.77%	10,320	0.77%	11,887	0.92%	8,575	0.71%
非流動資產合計	983,392	40.28%	1,017,938	39.85%	919,071	34.09%	965,343	37.3%	948,005	37.1%	974,571	34.54%	926,794	33.56%	476,993	27.01%	374,117	22.67%	176,312	12.04%	181,249	12.65%	143,250	9.99%	158,083	10.86%	156,266	10.95%	146,245	9.95%	152,083	10.22%	108,721	7.61%	119,058	8.91%	101,800	7.86%	69,566	5.78%	49,524	4.51%	52,547	5%	53,321	5.28%	58,909	5.96%	60,664	6.17%	63,160	7.06%	64,363	7.21%	65,351	7.29%	65,087	7.91%	66,534	9.25%	54,510	7.38%	53,492		54,605	7.21%	55,968		58,580	7.3%	57,572	8.35%	47,151	6.25%	41,885	7.25%	36,669	5.13%
資產總計	2,441,454	100%	2,554,580	100%	2,695,739	100%	2,587,956	100%	2,555,413	100%	2,821,285	100%	2,761,898	100%	1,765,710	100%	1,650,546	100%	1,463,826	100%	1,432,754	100%	1,434,489	100%	1,455,386	100%	1,427,715	100%	1,469,236	100%	1,487,864	100%	1,429,547	100%	1,336,230	100%	1,295,022	100%	1,202,869	100%	1,098,680	100%	1,051,833	100%	1,010,331	100%	987,886	100%	982,892	100%	895,227	100%	892,579	100%	895,877	100%	822,938	100%	719,517	100%	738,428	100%	811,166		757,774	100%	776,948		802,322	100%	689,670	100%	754,822	100%	578,022	100%	714,428	100%
負債及權益
負債
流動負債
短期借款	53,000	2.17%	110,000	4.31%	304,000	11.28%	235,000	9.08%	118,000	4.62%	0		0		0	0%	0	0%	55,000	3.76%	30,000	2.09%	80,000	5.58%	120,000	8.25%	157,000	11%	20,000	1.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0	0%	0	0%	0	0%	0	0%
應付帳款	271,193	11.11%	342,302	13.4%	389,040	14.43%	340,861	13.17%	319,440	12.5%	395,658	14.02%	480,009	17.38%	351,453	19.9%	358,535	21.72%	376,104	25.69%	286,800	20.02%	324,930	22.65%	336,782	23.14%	320,152	22.42%	283,801	19.32%	327,186	21.99%	371,560	25.99%	362,180	27.1%	330,660	25.53%	342,683	28.49%	314,287	28.61%	324,158	30.82%	242,274	23.98%	251,239	25.43%	270,258	27.5%	230,326	25.73%	165,612	18.55%	188,689	21.06%	217,036	26.37%	171,235	23.8%	132,800	17.98%	215,325		179,939	23.75%	228,179		215,975	26.92%	155,373	22.53%	214,506	28.42%	146,734	25.39%	297,996	41.71%
其他應付款	202,962	8.31%	204,245	8%	245,525	9.11%	254,615	9.84%	160,182	6.27%	470,170	16.67%	434,870	15.75%	275,594	15.61%	261,033	15.81%	68,758	4.7%	226,286	15.79%	220,059	15.34%	78,538	5.4%	74,877	5.24%	342,900	23.34%	114,512	7.7%	116,397	8.14%	93,961	7.03%	194,358	15.01%	66,079	5.49%
本期所得稅負債	51,957	2.13%	68,557	2.68%	47,304	1.75%	97,997	3.79%	87,728	3.43%	117,823	4.18%	144,528	5.23%	52,015	2.95%	49,802	3.02%	17,797	1.22%	28,098	1.96%	26,507	1.85%	21,103	1.45%	21,890	1.53%	42,357	2.88%	72,377	4.86%	58,813	4.11%	40,333	3.02%	31,985	2.47%	30,015	2.5%	17,684	1.61%	10,481	1%	9,851	0.98%	16,655	1.69%	13,591	1.38%	7,207	0.81%	5,844	0.65%	11,232	1.25%	7,919	0.96%	6,679	0.93%	5,242	0.71%	15,589		12,120	1.6%	9,795		8,222	1.02%	15,818	2.29%	9,942	1.32%	8,439	1.46%	5,519	0.77%
租賃負債－流動	4,857	0.2%	4,834	0.19%	5,264	0.2%	793	0.03%	3,349	0.13%	4,522	0.16%	5,690	0.21%	5,832	0.33%	5,811	0.35%	5,470	0.37%	6,474	0.45%	4,438	0.31%	6,523	0.45%	7,934	0.56%	9,163	0.62%	9,382	0.63%	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	39,891	1.63%	19,823	0.78%	457	0.02%	1,892	0.07%	11,817	0.46%	11,119	0.39%	370	0.01%	3,930	0.22%	4,404	0.27%	3,406	0.23%	6,390	0.45%	4,568	0.32%	2,176	0.15%	2,790	0.2%	3,013	0.21%	5,054	0.34%	5,395	0.38%	4,238	0.32%	11,799	0.91%	4,779	0.4%
一年或一營業週期內到期長期負債	29,500	1.21%	0		0		0		0		0		0		0		0		0		0		0		0		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	10,391	0.43%
流動負債合計	623,860	25.55%	749,761	29.35%	991,590	36.78%	931,158	35.98%	700,516	27.41%	999,292	35.42%	1,065,467	38.58%	688,824	39.01%	679,585	41.17%	526,535	35.97%	584,048	40.76%	660,502	46.04%	565,122	38.83%	584,643	40.95%	701,234	47.73%	528,511	35.52%	552,165	38.63%	500,712	37.47%	568,802	43.92%	443,556	36.87%	398,108	36.24%	392,883	37.35%	406,206	40.21%	317,909	32.18%	340,704	34.66%	290,954	32.5%	319,587	35.8%	245,598	27.41%	269,458	32.74%	223,895	31.12%	267,676	36.25%	268,926		235,571	31.09%	274,198		331,587	41.33%	214,994	31.17%	323,926	42.91%	189,014	32.7%	369,054	51.66%
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
長期借款	88,500	3.62%	133,250	5.22%	0		0		0		0		0		0		0		0		0		0		0		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	1,954	0.08%	1,954	0.08%	793	0.03%	793	0.03%	2,120	0.08%	2,059	0.07%	3,096	0.11%	1,522	0.09%	1,814	0.11%	1,133	0.08%	876	0.06%	1,093	0.08%	1,110	0.08%	713	0.05%	882	0.06%	762	0.05%	1,006	0.07%	836	0.06%	2,961	0.23%	1,172	0.1%	637	0.06%	902	0.09%	712	0.07%	2,030	0.21%	1,003	0.1%	675	0.08%	260	0.03%	629	0.07%	102	0.01%	0	0%	366	0.05%	425		1,926	0.25%	698		698	0.09%	698	0.1%	315	0.04%	0	0%	0	0%
租賃負債－非流動	4,531	0.19%	5,754	0.23%	9,388	0.35%	0	0%	199	0.01%	496	0.02%	793	0.03%	5,018	0.28%	6,483	0.39%	6,814	0.47%	8,000	0.56%	997	0.07%	1,144	0.08%	2,125	0.15%	3,279	0.22%	5,435	0.37%	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	29,752	1.22%	29,752	1.16%	178,752	6.63%	178,752	6.91%	359,799	14.08%	373,917	13.25%	332,852	12.05%	12,148	0.69%	12,227	0.74%	9,399	0.64%	9,399	0.66%	9,399	0.66%	9,399	0.65%	9,399	0.66%	7,828	0.53%	7,828	0.53%	7,750	0.54%	10,846	0.81%	11,820	0.91%	11,819	0.98%
非流動負債合計	124,737	5.11%	170,710	6.68%	188,933	7.01%	179,545	6.94%	362,118	14.17%	376,472	13.34%	336,741	12.19%	18,688	1.06%	20,524	1.24%	17,346	1.18%	18,275	1.28%	11,489	0.8%	11,653	0.8%	12,237	0.86%	11,989	0.82%	14,025	0.94%	8,756	0.61%	11,682	0.87%	14,781	1.14%	12,991	1.08%	10,384	0.95%	10,649	1.01%	10,459	1.04%	11,777	1.19%	9,183	0.93%	13,122	1.47%	12,707	1.42%	12,754	1.42%	11,562	1.4%	9,186	1.28%	9,552	1.29%	6,547		5,526	0.73%	4,298		4,752	0.59%	4,743	0.69%	4,508	0.6%	3,886	0.67%	2,392	0.33%
負債總計	748,597	30.66%	920,471	36.03%	1,180,523	43.79%	1,110,703	42.92%	1,062,634	41.58%	1,375,764	48.76%	1,402,208	50.77%	707,512	40.07%	700,109	42.42%	543,881	37.15%	602,323	42.04%	671,991	46.85%	576,775	39.63%	596,880	41.81%	713,223	48.54%	542,536	36.46%	560,921	39.24%	512,394	38.35%	583,583	45.06%	456,547	37.95%	408,492	37.18%	403,532	38.36%	416,665	41.24%	329,686	33.37%	349,887	35.6%	304,076	33.97%	332,294	37.23%	258,352	28.84%	281,020	34.15%	233,081	32.39%	277,228	37.54%	275,473		241,097	31.82%	278,496		336,339	41.92%	219,737	31.86%	328,434	43.51%	192,900	33.37%	371,446	51.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	373,263	15.29%	373,263	14.61%	334,330	12.4%	334,330	12.92%	334,330	13.08%	334,330	11.85%	334,330	12.11%	333,130	18.87%	333,130	20.18%	333,130	22.76%	330,630	23.08%	330,630	23.05%	330,630	22.72%	330,630	23.16%	330,630	22.5%	330,630	22.22%	330,630	23.13%	330,630	24.74%	330,630	25.53%	330,630	27.49%	330,630	30.09%	330,630	31.43%	330,630	32.72%	330,630	33.47%	330,630	33.64%	330,630	36.93%	329,520	36.92%	326,140	36.4%	296,140	35.99%	296,140	41.16%	296,140	40.1%	291,500		291,500	38.47%	291,500		291,500	36.33%	286,620	41.56%	286,620	37.97%	261,300	45.21%	261,300	36.57%
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
待分配股票股利	0	0%			33,433	1.24%
股本合計	373,263	15.29%	373,263	14.61%	367,763	13.64%	334,330	12.92%	334,330	13.08%	334,330	11.85%	334,330	12.11%	333,130	18.87%	333,130	20.18%	333,130	22.76%	330,630	23.08%	330,630	23.05%	330,630	22.72%	330,630	23.16%	330,630	22.5%	330,630	22.22%	330,630	23.13%	330,630	24.74%	330,630	25.53%	330,630	27.49%	330,630	30.09%	330,630	31.43%	330,630	32.72%	330,630	33.47%	330,630	33.64%	330,630	36.93%	329,520	36.92%	326,140	36.4%	308,236	37.46%	296,140	41.16%	296,140	40.1%	291,500		291,500	38.47%	291,500		291,500	36.33%	286,620	41.56%	286,620	37.97%	265,725	45.97%	261,300	36.57%
資本公積
資本公積－發行溢價	133,295	5.46%	133,295	5.22%	103,445	3.84%	103,445	4%	103,445	4.05%	103,445	3.67%	103,445	3.75%	90,185	5.11%	90,185	5.46%	90,185	6.16%	76,635	5.35%	76,635	5.34%	76,635	5.27%	76,635	5.37%	76,635	5.22%	76,635	5.15%	76,635	5.36%	76,635	5.74%	76,635	5.92%	76,635	6.37%
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
資本公積－庫藏股票交易	682	0.03%	682	0.03%	682	0.03%	682	0.03%	682	0.03%	682	0.02%	682	0.02%	682	0.04%	682	0.04%	682	0.05%	682	0.05%	682	0.05%	682	0.05%	682	0.05%
資本公積－員工認股權	1,029	0.04%	1,029	0.04%	1,029	0.04%	1,029	0.04%	1,029	0.04%	1,029	0.04%	1,029	0.04%	1,029	0.06%	1,029	0.06%	1,029	0.07%	1,029	0.07%	1,029	0.07%	1,029	0.07%	1,029	0.07%	1,029	0.07%	1,029	0.07%	1,029	0.07%	1,029	0.08%	1,029	0.08%	1,029	0.09%	1,029	0.09%	1,029	0.1%	1,029	0.1%	1,029	0.1%	1,029	0.1%	1,029	0.11%	2,634	0.3%	12,605	1.41%	11,964	1.45%	6,662	0.93%	6,174	0.84%	11,954		11,079	1.46%	9,499		7,919	0.99%	10,260	1.49%	3,420	0.45%	7,635	1.32%	1,901	0.27%
資本公積－限制員工權利股票	21,875	0.9%	21,875	0.86%
資本公積合計	156,881	6.43%	156,881	6.14%	105,156	3.9%	105,156	4.06%	105,156	4.12%	105,156	3.73%	105,156	3.81%	91,896	5.2%	91,896	5.57%	91,896	6.28%	78,346	5.47%	78,346	5.46%	78,346	5.38%	78,346	5.49%	77,664	5.29%	77,664	5.22%	77,664	5.43%	77,664	5.81%	77,664	6%	77,664	6.46%	77,664	7.07%	77,664	7.38%	77,664	7.69%	77,664	7.86%	77,664	7.9%	77,664	8.68%	77,664	8.7%	97,702	10.91%	48,261	5.86%	42,959	5.97%	42,471	5.75%	41,126		40,251	5.31%	38,671		37,091	4.62%	32,092	4.65%	25,252	3.35%	21,832	3.78%	16,098	2.25%
保留盈餘
法定盈餘公積	250,869	10.28%	235,941	9.24%	235,941	8.75%	190,328	7.35%	190,328	7.45%	190,328	6.75%	146,606	5.31%	146,606	8.3%	123,256	7.47%	123,256	8.42%	123,256	8.6%	103,020	7.18%	103,020	7.08%	103,020	7.22%	103,020	7.01%	70,785	4.76%	70,785	4.95%	70,785	5.3%	70,785	5.47%	55,148	4.58%
未分配盈餘（或待彌補虧損）	808,990	33.14%	769,741	30.13%	726,429	26.95%	769,668	29.74%	825,280	32.3%	750,435	26.6%	610,049	22.09%	404,915	22.93%	330,849	20.04%	361,825	24.72%	283,878	19.81%	250,010	17.43%	350,606	24.09%	317,197	22.22%	279,266	19.01%	499,163	33.55%	417,743	29.22%	339,741	25.43%	222,201	17.16%	280,497	23.32%	226,746	20.64%	184,859	17.57%	130,224	12.89%	206,602	20.91%	181,407	18.46%	139,553	15.59%	109,797	12.3%	179,174	20%	150,912	18.34%	112,828	15.68%	88,080	11.93%	178,234		160,093	21.13%	143,448		112,559	14.03%	136,626	19.81%	99,921	13.24%	89,764	15.53%	57,783	8.09%
保留盈餘合計	1,059,859	43.41%	1,005,682	39.37%	962,370	35.7%	959,996	37.09%	1,015,608	39.74%	940,763	33.35%	756,655	27.4%	551,521	31.24%	454,105	27.51%	485,081	33.14%	407,134	28.42%	358,856	25.02%	459,452	31.57%	426,043	29.84%	388,112	26.42%	569,948	38.31%	488,528	34.17%	410,526	30.72%	292,986	22.62%	335,645	27.9%	281,894	25.66%	240,007	22.82%	185,372	18.35%	249,906	25.3%	224,711	22.86%	182,857	20.43%	153,101	17.15%	213,683	23.85%	185,421	22.53%	147,337	20.48%	122,589	16.6%	203,067		184,926	24.4%	168,281		137,392	17.12%	151,221	21.93%	114,516	15.17%	97,565	16.88%	65,584	9.18%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	116,564	4.77%	116,564	4.56%	79,927	2.96%	77,771	3.01%	37,685	1.47%	65,272	2.31%	163,549	5.92%	81,651	4.62%	71,306	4.32%	9,838	0.67%	14,321	1%	(5,334)	-0.37%	10,183	0.7%	(4,184)	-0.29%	(8,835)	-0.6%	(1,356)	-0.09%	(5,826)	-0.41%	5,016	0.38%	10,159	0.78%	2,383	0.2%
其他權益－其他	(13,710)	-0.56%	(18,281)	-0.72%
其他權益合計	102,854	4.21%	98,283	3.85%	79,927	2.96%	77,771	3.01%	37,685	1.47%	65,272	2.31%	163,549	5.92%	81,651	4.62%	71,306	4.32%	9,838	0.67%	14,321	1%	(5,334)	-0.37%	10,183	0.7%	(4,184)	-0.29%	(8,835)	-0.6%	(1,356)	-0.09%	(5,826)	-0.41%	5,016	0.38%	10,159	0.78%	2,383	0.2%
歸屬於母公司業主之權益合計	1,692,857	69.34%	1,634,109	63.97%	1,515,216	56.21%	1,477,253	57.08%	1,492,779	58.42%	1,445,521	51.24%	1,359,690	49.23%	1,058,198	59.93%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0
權益總額	1,692,857	69.34%	1,634,109	63.97%	1,515,216	56.21%	1,477,253	57.08%	1,492,779	58.42%	1,445,521	51.24%	1,359,690	49.23%	1,058,198	59.93%	950,437	57.58%	919,945	62.85%	830,431	57.96%	762,498	53.15%	878,611	60.37%	830,835	58.19%	756,013	51.46%	945,328	63.54%	868,626	60.76%	823,836	61.65%	711,439	54.94%	746,322	62.05%	690,188	62.82%	648,301	61.64%	593,666	58.76%	658,200	66.63%	633,005	64.4%	591,151	66.03%	560,285	62.77%	637,525	71.16%	541,918	65.85%	486,436	67.61%	461,200	62.46%	535,693		516,677	68.18%	498,452		465,983	58.08%	151,221	21.93%	426,388	56.49%	97,565	16.88%	342,982	48.01%
負債及權益總計	2,441,454	100%	2,554,580	100%	2,695,739	100%	2,587,956	100%	2,555,413	100%	2,821,285	100%	2,761,898	100%	1,765,710	100%	1,650,546	100%	1,463,826	100%	1,432,754	100%	1,434,489	100%	1,455,386	100%	1,427,715	100%	1,469,236	100%	1,487,864	100%	1,429,547	100%	1,336,230	100%	1,295,022	100%	1,202,869	100%	1,098,680	100%	1,051,833	100%	1,010,331	100%	987,886	100%	982,892	100%	895,227	100%	892,579	100%	895,877	100%	822,938	100%	719,517	100%	738,428	100%	811,166
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%
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%	420	0.05%	0	0%	0	0%	0		0	0%	442.5		0	0%	0	0%	0	0%	442.5	0.08%	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%	310,000	0.02%	310,000	0.02%	226,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%

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

大中(6435) 截至2024年第1季「流動資產」總計約為NT$15.37億元，相較上一季減少約NT$-3,265萬元、相較去年年末減少約NT$-3,265萬元

大中(6435) 2024年第1季財報顯示公司「流動資產」總計約NT$15.37億元、約佔整體資產的60.15%。

對比上一季

上一季流動資產總計約NT$15.69億元、約佔整體資產的59.68%。今年第1季相較上一季減少約NT$-3,265萬元。

對比去年年末

去年年末流動資產則為NT$15.69億元、約佔整體資產的59.68%。今年第1季相較去年年末減少約NT$-3,265萬元。

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	1,536,642	60.15%	1,569,289	59.68%	1,760,784	66.74%	1,776,668	65.91%	1,622,613	62.70%	1,557,979	62.28%	1,607,408	62.90%	1,846,714	65.46%	1,835,104	66.44%	1,801,168	73.06%	1,287,274	72.10%	1,288,717	72.99%

非流動資產

大中(6435) 截至2023年第2季「非流動資產」總計約為NT$9.19億元，相較上一季減少約NT$-4,627萬元、相較去年年末減少約NT$-2,445萬元

大中(6435) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.19億元、約佔整體資產的34.09%。

對比上一季

上一季非流動資產總計約NT$9.65億元、約佔整體資產的37.30%。今年第2季相較上一季減少約NT$-4,627萬元。

對比去年年末

去年年末非流動資產則為NT$9.44億元、約佔整體資產的37.72%。今年第2季相較去年年末減少約NT$-2,445萬元。

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	919,071	34.09%	965,343	37.30%	943,518	37.72%	948,005	37.10%	974,571	34.54%	926,794	33.56%	664,083	26.94%	498,124	27.90%	476,993	27.01%

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非流動資產

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