大地-KY－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
(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	%
資產
流動資產
現金及約當現金	485,994	16.06%	555,820	17.74%	615,579	19.53%	640,754	19.81%	603,073	18.96%	558,449	17.26%	734,455	21.94%	884,201	25.58%	757,183	21.95%	812,190	23.1%	977,395	26.74%	930,534	25.28%	952,999	27.89%	920,722	27.08%	1,008,221	28.74%	1,006,940	27.98%	978,847	27.35%	959,036	26.03%	911,281	24.47%	1,041,436	27.86%	1,394,163	37.42%	1,440,902	38.68%	1,520,080	42.03%	1,550,641	43.92%	1,325,768	40.34%	1,264,174	40.16%	1,453,231	48.12%	1,153,447	39.27%	1,119,590	40.92%	1,006,455	38.26%	1,004,012	41.08%	951,870	41.42%	947,468	41.78%	843,847	38.28%	1,041,344	45.3%	1,037,073	44.71%	783,851	45.5%	808,406	46.32%	726,338	44.47%	593,480	37.88%	633,572	41.23%	403,887	29.15%	408,454	32.12%	402,567		489,306		362,510		328,028
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		8	0%	19	0%	24	0%	0		0		0		0		0		0		0	0%	0		0		0		12,458	0.76%	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
按攤銷後成本衡量之金融資產－流動	273,160	9.03%	275,905	8.81%	284,477	9.03%	281,888	8.71%	273,200	8.59%	278,535	8.61%	318,324	9.51%	231,918	6.71%	304,167	8.82%	308,652	8.78%	393,044	10.75%	398,976	10.84%	293,155	8.58%	355,098	10.45%	418,124	11.92%	508,400	14.13%	485,847	13.57%	559,239	15.18%	660,065	17.72%	614,830	16.45%	372,666	10%	420,062	11.28%	344,460	9.52%	234,455	6.64%	322,824	9.82%	285,797	9.08%	138,686	4.59%	334,584	11.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	307,048	10.15%	322,122	10.28%	304,427	9.66%	304,910	9.43%	290,766	9.14%	315,872	9.76%	282,417	8.44%	277,472	8.03%	329,785	9.56%	316,585	9.01%	262,058	7.17%	289,521	7.86%	253,216	7.41%	268,733	7.91%	208,767	5.95%	287,534	7.99%	334,295	9.34%	421,394	11.44%	450,846	12.11%	418,920	11.21%	318,606	8.55%	348,536	9.36%	230,274	6.37%	299,572	8.48%	260,544	7.93%	294,726	9.36%	183,507	6.08%	235,235	8.01%	203,840	7.45%	255,385	9.71%	141,925	5.81%	182,702	7.95%	158,489	6.99%	196,775	8.93%	134,111	5.83%	153,160	6.6%	139,475	8.1%	156,352	8.96%	96,204	5.89%	104,029	6.64%	94,074	6.12%	104,260	7.53%	88,053	6.93%	79,121		84,722		93,792		85,518
其他應收款	25,681	0.85%	14,335	0.46%	15,086	0.48%	13,796	0.43%	28,352	0.89%	58,880	1.82%	56,997	1.7%	54,675	1.58%	30,093	0.87%	31,062	0.88%	42,332	1.16%	35,582	0.97%	35,454	1.04%	44,777	1.32%	45,233	1.29%	37,391	1.04%	39,157	1.09%	132,653	3.6%	18,889	0.51%	16,256	0.43%	19,626	0.53%	6,505	0.17%	12,110	0.33%	12,908	0.37%	6,956	0.21%	11,138	0.35%	9,658	0.32%	19,580	0.67%
本期所得稅資產	10,438	0.35%	10,064	0.32%	4,872	0.15%					1,788	0.06%									0	0%	0	0%	0	0%	0	0%	2,587	0.07%	1,892	0.05%	2,267	0.06%			1,885	0.05%															0	0%	0	0%	0	0%	0	0%	680	0.03%	9,467	0.41%	3,729	0.16%			1,376	0.06%							2,012	0.12%
存貨	157,957	5.22%	143,604	4.58%	101,054	3.21%	100,589	3.11%	123,785	3.89%	115,652	3.57%	79,604	2.38%	97,135	2.81%	98,947	2.87%	122,485	3.48%	88,221	2.41%	84,464	2.29%	91,947	2.69%	93,123	2.74%	111,508	3.18%	105,534	2.93%	116,347	3.25%	123,731	3.36%	138,972	3.73%	131,087	3.51%	114,988	3.09%	113,561	3.05%	132,763	3.67%	103,747	2.94%	123,660	3.76%	120,974	3.84%	145,874	4.83%	151,572	5.16%	169,842	6.21%	165,519	6.29%	191,496	7.84%	177,062	7.7%	164,460	7.25%	163,987	7.44%	157,362	6.85%	146,718	6.33%	120,824	7.01%	123,926	7.1%	88,167	5.4%	78,076	4.98%	56,373	3.67%	52,822	3.81%	15,168	1.19%	13,492		16,620		19,805		22,738
預付款項	10,840	0.36%	21,847	0.7%	23,462	0.74%	24,607	0.76%	22,785	0.72%	19,488	0.6%	25,177	0.75%	28,605	0.83%	27,433	0.8%	18,117	0.52%	36,679	1%	4,646	0.13%	4,591	0.13%	11,911	0.35%	13,738	0.39%	3,497	0.1%	6,450	0.18%	2,474	0.07%	3,673	0.1%	26,200	0.7%	19,656	0.53%	2,569	0.07%	3,223	0.09%	771	0.02%	10,628	0.32%	1,560	0.05%	4,397	0.15%	4,098	0.14%	5,555	0.2%	5,453	0.21%	6,970	0.29%	6,086	0.26%	1,155	0.05%	6,537	0.3%	2,531	0.11%	5,686	0.25%	1,104	0.06%	4,770	0.27%	4,702	0.29%	29,634	1.89%	17,180	1.12%	3,000	0.22%	7,800	0.61%	8,193		9,012		10,454		23,169
流動資產合計	1,271,118	42.01%	1,343,697	42.89%	1,348,957	42.81%	1,366,544	42.25%	1,341,961	42.2%	1,355,118	41.87%	1,496,974	44.73%	1,574,006	45.54%	1,547,608	44.87%	1,609,091	45.77%	1,799,729	49.24%	1,743,723	47.36%	1,631,362	47.75%	1,694,364	49.84%	1,808,178	51.55%	1,951,188	54.22%	1,963,210	54.85%	2,198,527	59.68%	2,185,611	58.69%	2,248,729	60.15%	2,239,705	60.11%	2,332,135	62.61%	2,242,910	62.01%	2,202,094	62.37%	2,050,380	62.38%	1,978,377	62.85%	1,935,372	64.09%	1,898,540	64.64%	1,510,216	55.19%	1,441,931	54.82%	1,352,482	55.34%	1,334,120	58.05%	1,278,859	56.4%	1,215,991	55.15%	1,343,185	58.43%	1,397,499	60.25%	1,100,269	63.87%	1,163,720	66.68%	1,131,450	69.27%	1,078,650	68.86%	1,048,680	68.25%	934,316	67.44%	869,702	68.4%	710,710		678,561		590,132		525,998
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	89,593	2.96%	89,029	2.84%	90,096	2.86%	135,524	4.19%	131,673	4.14%	157,144	4.86%	152,883	4.57%	164,050	4.75%	164,306	4.76%	180,091	5.12%	174,345	4.77%	148,403	4.03%	144,161	4.22%	156,776	4.61%	156,842	4.47%	126,008	3.5%	135,173	3.78%	125,471	3.41%	106,780	2.87%	91,705	2.45%	40,410	1.08%	21,750	0.58%	22,605	0.62%	22,900	0.65%	22,360	0.68%	22,180	0.7%	22,965	0.76%	23,235	0.79%
採用權益法之投資	4,091	0.14%	4,138	0.13%	4,074	0.13%	4,955	0.15%	4,877	0.15%	24,581	0.76%	24,168	0.72%	24,273	0.7%	24,456	0.71%	25,746	0.73%	24,723	0.68%	24,532	0.67%	28,113	0.82%	29,367	0.86%	30,392	0.87%	31,954	0.89%	7,692	0.21%	8,777	0.24%	5,029	0.14%	5,106	0.14%	5,166	0.14%	5,220	0.14%	5,425	0.15%	5,496	0.16%	5,366	0.16%	5,323	0.17%	5,512	0.18%
不動產、廠房及設備	41,726	1.38%	45,236	1.44%	55,805	1.77%	106,553	3.29%	122,882	3.86%	136,518	4.22%	183,227	5.47%	157,090	4.55%	127,792	3.71%	111,820	3.18%	133,721	3.66%	254,650	6.92%	242,607	7.1%	155,261	4.57%	203,807	5.81%	208,754	5.8%	257,418	7.19%	184,211	5%	163,805	4.4%	142,533	3.81%	171,738	4.61%	166,728	4.48%	209,220	5.78%	201,881	5.72%	127,119	3.87%	77,355	2.46%	50,064	1.66%	60,188	2.05%	91,063	3.33%	93,782	3.57%	135,051	5.53%	115,252	5.01%	141,966	6.26%	125,555	5.69%	105,444	4.59%	176,544	7.61%	169,918	9.86%	138,200	7.92%	72,726	4.45%	128,406	8.2%	128,012	8.33%	89,607	6.47%	77,354	6.08%	120,147		160,763		137,075		151,452
使用權資產	36,560	1.21%	40,190	1.28%	42,880	1.36%	46,299	1.43%	59,542	1.87%	42,638	1.32%	44,304	1.32%	41,449	1.2%	44,328	1.29%	48,360	1.38%	51,470	1.41%	52,702	1.43%	5,153	0.15%	4,199	0.12%	6,961	0.2%	9,797	0.27%	10,390	0.29%	12,321	0.33%	17,737	0.48%	6,162	0.16%	6,466	0.17%	6,768	0.18%	7,277	0.2%	7,618	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	35	0%	38	0%	39	0%	40	0%	41	0%	44	0%	44	0%	48	0%	52	0%	57	0%	60	0%	65	0%	68	0%	88	0%	115	0%	144	0%	173	0%	196	0.01%	220	0.01%	250	0.01%	281	0.01%	312	0.01%	359	0.01%	325	0.01%	353	0.01%	386	0.01%	437	0.01%	480	0.02%	509	0.02%	543	0.02%	571	0.02%	597	0.03%	663	0.03%	711	0.03%	773	0.03%	834	0.04%	881	0.05%	958	0.05%	964	0.06%	1,022	0.07%	1,076	0.07%	1,085	0.08%	1,107	0.09%	1,253		1,424		1,563		1,742
遞延所得稅資產	55,913	1.85%	28,900	0.92%	24,273	0.77%	21,424	0.66%	18,898	0.59%	12,136	0.38%	11,709	0.35%	14,857	0.43%	11,245	0.33%	8,929	0.25%	6,561	0.18%	12,098	0.33%	9,685	0.28%	8,300	0.24%	9,150	0.26%	10,813	0.3%	6,021	0.17%	1,860	0.05%	636	0.02%	567	0.02%	1,618	0.04%	2,965	0.08%	1,667	0.05%	3,251	0.09%	1,828	0.06%	2,901	0.09%	1,691	0.06%	2,836	0.1%	1,861	0.07%	2,729	0.1%	1,704	0.07%	2,255	0.1%	1,735	0.08%	2,347	0.11%	2,593	0.11%	1,915	0.08%	2,982	0.17%	2,689	0.15%	2,768	0.17%	2,081	0.13%	2,854	0.19%	703	0.05%	612	0.05%	462		718		687		1,616
其他非流動資產	1,526,379	50.45%	1,581,439	50.48%	1,585,213	50.3%	1,553,259	48.02%	1,500,416	47.18%	1,507,938	46.6%	1,433,505	42.83%	1,480,547	42.84%	1,529,063	44.34%	1,531,562	43.56%	1,464,055	40.06%	1,445,399	39.26%	1,355,353	39.67%	1,351,151	39.75%	1,292,270	36.84%	1,260,108	35.02%	1,198,971	33.5%	1,152,598	31.29%	1,244,476	33.42%	1,243,451	33.26%	1,260,531	33.83%	1,189,248	31.93%	1,127,406	31.17%	1,087,178	30.79%	1,079,391	32.84%	1,061,438	33.72%	1,003,831	33.24%	951,872	32.41%
非流動資產合計	1,754,297	57.99%	1,788,970	57.11%	1,802,380	57.19%	1,868,054	57.75%	1,838,329	57.8%	1,880,999	58.13%	1,849,840	55.27%	1,882,314	54.46%	1,901,242	55.13%	1,906,565	54.23%	1,854,935	50.76%	1,937,849	52.64%	1,785,140	52.25%	1,705,142	50.16%	1,699,537	48.45%	1,647,578	45.78%	1,615,838	45.15%	1,485,434	40.32%	1,538,683	41.31%	1,489,774	39.85%	1,486,210	39.89%	1,392,991	37.39%	1,373,959	37.99%	1,328,649	37.63%	1,236,417	37.62%	1,169,583	37.15%	1,084,500	35.91%	1,038,611	35.36%	1,226,090	44.81%	1,188,317	45.18%	1,091,411	44.66%	964,121	41.95%	988,674	43.6%	988,694	44.85%	955,428	41.57%	921,943	39.75%	622,359	36.13%	581,496	33.32%	501,875	30.73%	487,894	31.14%	487,927	31.75%	451,044	32.56%	401,789	31.6%	505,136		510,207		515,204		556,563
資產總計	3,025,415	100%	3,132,667	100%	3,151,337	100%	3,234,598	100%	3,180,290	100%	3,236,117	100%	3,346,814	100%	3,456,320	100%	3,448,850	100%	3,515,656	100%	3,654,664	100%	3,681,572	100%	3,416,502	100%	3,399,506	100%	3,507,715	100%	3,598,766	100%	3,579,048	100%	3,683,961	100%	3,724,294	100%	3,738,503	100%	3,725,915	100%	3,725,126	100%	3,616,869	100%	3,530,743	100%	3,286,797	100%	3,147,960	100%	3,019,872	100%	2,937,151	100%	2,736,306	100%	2,630,248	100%	2,443,893	100%	2,298,241	100%	2,267,533	100%	2,204,685	100%	2,298,613	100%	2,319,442	100%	1,722,628	100%	1,745,216	100%	1,633,325	100%	1,566,544	100%	1,536,607	100%	1,385,360	100%	1,271,491	100%	1,215,846		1,188,768		1,105,336		1,082,561
負債及權益
負債
流動負債
短期借款	265,893	8.79%	358,014	11.43%	434,806	13.8%	484,703	14.98%	422,516	13.29%	420,149	12.98%	530,896	15.86%	524,324	15.17%	525,051	15.22%	534,757	15.21%	555,764	15.21%	520,975	14.15%	517,616	15.15%	562,570	16.55%	615,706	17.55%	767,592	21.33%	751,872	21.01%	957,390	25.99%	722,307	19.39%	663,043	17.74%	605,537	16.25%	770,270	20.68%	465,900	12.88%	459,218	13.01%	485,297	14.77%	494,505	15.71%	219,312	7.26%	180,451	6.14%	184,512	6.74%	217,992	8.29%	39,546	1.62%	32,930	1.43%	2,400	0.11%	25,465	1.16%	1,700	0.07%	65,570	2.83%	5,995	0.35%	51,743	2.96%	0	0%	334,598	21.36%	336,505	21.9%	300,528	21.69%	290,091	22.82%	208,003		218,932		202,050		204,908
合約負債－流動	22,221	0.73%	40,976	1.31%	22,309	0.71%	27,854	0.86%	24,778	0.78%	31,475	0.97%	29,540	0.88%	32,302	0.93%	25,969	0.75%	36,128	1.03%	33,500	0.92%	41,777	1.13%	40,089	1.17%	51,594	1.52%	25,177	0.72%	21,959	0.61%	17,693	0.49%	22,594	0.61%	34,262	0.92%	53,900	1.44%	70,507	1.89%	90,708	2.44%	58,402	1.61%	80,138	2.27%	51,251	1.56%	56,938	1.81%	52,897	1.75%	78,382	2.67%
應付帳款	51,304	1.7%	49,514	1.58%	17,250	0.55%	2,884	0.09%	35,748	1.12%	35,218	1.09%	8,457	0.25%	4,783	0.14%	35,887	1.04%	43,606	1.24%	17,882	0.49%	6,467	0.18%	14,876	0.44%	14,612	0.43%	15,245	0.43%	8,064	0.22%	11,071	0.31%	8,373	0.23%	2,497	0.07%	1,178	0.03%	13,065	0.35%	6,726	0.18%	15,891	0.44%	1,319	0.04%	3,802	0.12%	8,621	0.27%	4,949	0.16%	887	0.03%	7,202	0.26%	11,772	0.45%	8,096	0.33%	4,016	0.17%	9,227	0.41%	4,314	0.2%	16,600	0.72%	3,454	0.15%	5,715	0.33%	4,491	0.26%	2,191	0.13%	1,303	0.08%	4,905	0.32%	865	0.06%	5,488	0.43%	1,988		2,591		6,569		1,508
其他應付款	148,486	4.91%	152,389	4.86%	201,707	6.4%	151,979	4.7%	158,741	4.99%	154,052	4.76%	276,827	8.27%	150,900	4.37%	149,099	4.32%	154,021	4.38%	345,375	9.45%	149,933	4.07%	142,506	4.17%	145,856	4.29%	288,933	8.24%	139,034	3.86%	141,979	3.97%	130,252	3.54%	499,897	13.42%	122,033	3.26%	145,846	3.91%	133,846	3.59%	457,057	12.64%	129,564	3.67%	134,380	4.09%	127,776	4.06%	382,932	12.68%	107,214	3.65%
本期所得稅負債	5,306	0.18%	6,187	0.2%	2,265	0.07%	2,756	0.09%	6,991	0.22%	3,483	0.11%	6,235	0.19%	7,368	0.21%	8,701	0.25%	16,632	0.47%	7,530	0.21%	17,824	0.48%	18,232	0.53%	15,151	0.45%	5,582	0.16%	7,454	0.21%	10,248	0.29%	13,970	0.38%	5,065	0.14%	13,856	0.37%	31,001	0.83%	45,438	1.22%	13,335	0.37%	47,093	1.33%	39,784	1.21%	51,944	1.65%	27,846	0.92%	38,830	1.32%	33,456	1.22%	41,858	1.59%	25,848	1.06%	28,712	1.25%	26,476	1.17%	33,979	1.54%	28,182	1.23%	25,593	1.1%	27,177	1.58%	28,000	1.6%	20,128	1.23%	19,177	1.22%	17,485	1.14%	11,841	0.85%	10,098	0.79%	15,570		15,072		15,570		13,491
租賃負債－流動	13,834	0.46%	14,450	0.46%	13,325	0.42%	13,449	0.42%	16,182	0.51%	11,848	0.37%	11,675	0.35%	10,157	0.29%	10,482	0.3%	16,660	0.47%	13,933	0.38%	11,999	0.33%	4,068	0.12%	3,332	0.1%	5,853	0.17%	9,009	0.25%	8,374	0.23%	8,547	0.23%	8,672	0.23%	975	0.03%	977	0.03%	985	0.03%	1,013	0.03%	1,031	0.03%	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	0	0%	0	0%	2,079	0.07%	2,668	0.08%	1,922	0.06%	3,752	0.12%	4,543	0.14%	3,434	0.1%	2,913	0.08%	2,893	0.08%	4,825	0.13%	8,836	0.24%	6,000	0.18%	7,367	0.22%	4,908	0.14%	5,118	0.14%	4,835	0.14%	13,501	0.37%	3,191	0.09%	1,065	0.03%	5,452	0.15%	1,734	0.05%	5,011	0.14%	3,985	0.11%	26,788	0.82%	30,614	0.97%	42,395	1.4%	51,680	1.76%
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%	21,735	0.66%	26,320	0.84%	37,579	1.24%	45,869	1.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	0	0%	0	0%	2,079	0.07%	2,668	0.08%	1,922	0.06%	3,752	0.12%	4,543	0.14%	3,434	0.1%	2,913	0.08%	2,893	0.08%			8,836	0.24%	6,000	0.18%	7,367	0.22%	4,908	0.14%	5,118	0.14%	4,835	0.14%	13,501	0.37%	3,191	0.09%	1,065	0.03%	5,452	0.15%	1,734	0.05%	5,011	0.14%	3,985	0.11%	5,053	0.15%	4,294	0.14%	4,816	0.16%	5,811	0.2%
流動負債合計	507,044	16.76%	621,530	19.84%	693,741	22.01%	686,293	21.22%	666,878	20.97%	659,977	20.39%	868,173	25.94%	733,268	21.22%	758,102	21.98%	804,697	22.89%	978,809	26.78%	757,811	20.58%	743,387	21.76%	800,482	23.55%	961,404	27.41%	958,230	26.63%	946,072	26.43%	1,154,627	31.34%	1,275,891	34.26%	856,050	22.9%	872,385	23.41%	1,049,707	28.18%	1,016,609	28.11%	722,348	20.46%	741,302	22.55%	770,398	24.47%	730,331	24.18%	457,444	15.57%	393,778	14.39%	425,371	16.17%	417,415	17.08%	203,210	8.84%	157,340	6.94%	181,322	8.22%	313,187	13.63%	211,088	9.1%	177,127	10.28%	203,353	11.65%	239,869	14.69%	459,789	29.35%	473,327	30.8%	411,937	29.74%	389,356	30.62%	307,008		319,535		297,212		271,610
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%	210,370	7.69%	351,980	13.38%	375,517	15.37%	380,462	16.55%	388,708	17.14%	436,422	19.8%	470,147	20.45%	472,640	20.38%	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
遞延所得稅負債	26,344	0.87%	31,706	1.01%	28,648	0.91%	27,816	0.86%	25,166	0.79%	4,094	0.13%	27,052	0.81%	31,606	0.91%	29,964	0.87%	28,930	0.82%	58,328	1.6%	54,257	1.47%	48,804	1.43%	53,482	1.57%	73,371	2.09%	73,079	2.03%	84,625	2.36%	99,210	2.69%	108,676	2.92%	120,707	3.23%	116,275	3.12%	131,085	3.52%	120,085	3.32%	110,182	3.12%	100,217	3.05%	94,958	3.02%	88,270	2.92%	80,614	2.74%	76,994	2.81%	73,826	2.81%	68,304	2.79%	64,652	2.81%	64,645	2.85%	59,371	2.69%	57,002	2.48%	53,680	2.31%	50,928	2.96%	48,645	2.79%	41,720	2.55%	40,381	2.58%	38,283	2.49%	34,875	2.52%	31,226	2.46%	29,807		27,603		24,718		22,773
租賃負債－非流動	24,021	0.79%	27,455	0.88%	30,237	0.96%	34,423	1.06%	44,650	1.4%	31,311	0.97%	33,140	0.99%	32,029	0.93%	34,263	0.99%	37,175	1.06%	39,270	1.07%	40,376	1.1%	469	0.01%	0	0%	0	0%	0	0%	947	0.03%	2,469	0.07%	9,004	0.24%	5,404	0.14%	5,413	0.15%	5,623	0.15%	5,785	0.16%	6,592	0.19%	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	463	0.02%	0	0%	0	0%	750	0.02%	750	0.02%	1,138	0.04%	482	0.01%	6,382	0.18%	6,151	0.18%	4,736	0.13%	3,440	0.09%	10,640	0.29%	8,698	0.25%	5,975	0.18%	3,131	0.09%	6,412	0.18%	5,148	0.14%	3,604	0.1%	2,445	0.07%	24,212	0.65%	22,209	0.6%	15,538	0.42%	10,934	0.3%	21,255	0.6%	16,594	0.5%	12,475	0.4%	7,348	0.24%	26,988	0.92%
非流動負債合計	50,828	1.68%	59,161	1.89%	58,885	1.87%	62,989	1.95%	70,566	2.22%	36,543	1.13%	60,674	1.81%	70,017	2.03%	70,378	2.04%	70,841	2.02%	101,038	2.76%	105,273	2.86%	57,971	1.7%	59,457	1.75%	76,502	2.18%	79,491	2.21%	90,720	2.53%	105,283	2.86%	120,125	3.23%	150,323	4.02%	143,897	3.86%	152,246	4.09%	136,804	3.78%	138,029	3.91%	116,811	3.55%	107,433	3.41%	95,618	3.17%	107,602	3.66%	310,299	11.34%	443,780	16.87%	453,517	18.56%	450,191	19.59%	471,403	20.79%	495,793	22.49%	527,149	22.93%	526,320	22.69%	50,928	2.96%	48,645	2.79%	41,720	2.55%	40,381	2.58%	38,283	2.49%	34,875	2.52%	31,226	2.46%	29,807		27,603		24,718		22,773
負債總計	557,872	18.44%	680,691	21.73%	752,626	23.88%	749,282	23.16%	737,444	23.19%	696,520	21.52%	928,847	27.75%	803,285	23.24%	828,480	24.02%	875,538	24.9%	1,079,847	29.55%	863,084	23.44%	801,358	23.46%	859,939	25.3%	1,037,906	29.59%	1,037,721	28.84%	1,036,792	28.97%	1,259,910	34.2%	1,396,016	37.48%	1,006,373	26.92%	1,016,282	27.28%	1,201,953	32.27%	1,153,413	31.89%	860,377	24.37%	858,113	26.11%	877,831	27.89%	825,949	27.35%	565,046	19.24%	704,077	25.73%	869,151	33.04%	870,932	35.64%	653,401	28.43%	628,743	27.73%	677,115	30.71%	840,336	36.56%	737,408	31.79%	228,055	13.24%	251,998	14.44%	281,589	17.24%	500,170	31.93%	511,610	33.29%	446,812	32.25%	420,582	33.08%	336,815		347,138		321,930		294,383
權益
歸屬於母公司業主之權益
股本
普通股股本	478,511	15.82%	478,511	15.27%	478,511	15.18%	478,511	14.79%	478,511	15.05%	478,511	14.79%	478,511	14.3%	478,511	13.84%	478,511	13.87%	478,511	13.61%	478,511	13.09%	478,511	13%	478,511	14.01%	478,511	14.08%	478,511	13.64%	478,511	13.3%	478,511	13.37%	478,511	12.99%	478,511	12.85%	478,511	12.8%	478,511	12.84%	478,511	12.85%	382,809	10.58%	382,809	10.84%	381,158	11.6%	380,802	12.1%	361,881	11.98%	361,288	12.3%	349,624	12.78%	339,494	12.91%	331,107	13.55%	330,654	14.39%	329,972	14.55%	326,578	14.81%	324,115	14.1%	323,796	13.96%	325,726	18.91%	325,726	18.66%	325,726	19.94%	287,406	18.35%	287,406	18.7%	287,406	20.75%	287,406	22.6%	287,406		287,406		287,406		287,406
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
股本合計	478,511	15.82%	478,511	15.27%	478,511	15.18%	478,511	14.79%	478,511	15.05%	478,511	14.79%	478,511	14.3%	478,511	13.84%	478,511	13.87%	478,511	13.61%	478,511	13.09%	478,511	13%	478,511	14.01%	478,511	14.08%	478,511	13.64%	478,511	13.3%	478,511	13.37%	478,511	12.99%	478,511	12.85%	478,511	12.8%	478,511	12.84%	478,511	12.85%	478,511	13.23%	382,809	10.84%	381,158	11.6%	380,802	12.1%	379,938	12.58%	361,288	12.3%	349,624	12.78%	339,494	12.91%	337,710	13.82%	330,654	14.39%	329,972	14.55%	326,578	14.81%	324,115	14.1%	323,796	13.96%	325,726	18.91%	325,726	18.66%	325,726	19.94%	287,406	18.35%	287,406	18.7%	287,406	20.75%	287,406	22.6%	287,406		287,406		287,406		287,406
資本公積
資本公積－發行溢價	814,933	26.94%	814,933	26.01%	814,933	25.86%	814,933	25.19%	814,933	25.62%	814,933	25.18%	814,933	24.35%	814,933	23.58%	814,933	23.63%	814,933	23.18%	814,933	22.3%	814,933	22.14%	814,933	23.85%	814,933	23.97%	814,933	23.23%	814,933	22.64%	814,933	22.77%	814,933	22.12%	814,933	21.88%	814,933	21.8%	814,933	21.87%	814,933	21.88%	814,933	22.53%	814,933	23.08%	794,036	24.16%	789,540	25.08%	778,538	25.78%	770,274	26.23%
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
資本公積合計	814,933	26.94%	814,933	26.01%	814,933	25.86%	814,933	25.19%	814,933	25.62%	814,933	25.18%	814,933	24.35%	814,933	23.58%	814,933	23.63%	814,933	23.18%	814,933	22.3%	814,933	22.14%	814,933	23.85%	814,933	23.97%	814,933	23.23%	814,933	22.64%	814,933	22.77%	814,933	22.12%	814,933	21.88%	814,933	21.8%	814,933	21.87%	814,933	21.88%	814,933	22.53%	814,933	23.08%	794,812	24.18%	790,488	25.11%	779,953	25.83%	772,081	26.29%	618,543	22.61%	485,560	18.46%	462,071	18.91%	455,784	19.83%	446,378	19.69%	400,293	18.16%	366,968	15.96%	362,559	15.63%	341,742	19.84%	341,742	19.58%	341,742	20.92%	3,314	0.21%	3,314	0.22%	3,314	0.24%	3,314	0.26%	3,314		3,314		3,314		3,314
保留盈餘
法定盈餘公積	325,098	10.75%	325,098	10.38%	325,098	10.32%	322,593	9.97%	322,593	10.14%	322,593	9.97%	322,593	9.64%	304,110	8.8%	304,110	8.82%	304,110	8.65%	304,110	8.32%	278,482	7.56%	278,482	8.15%	278,482	8.19%	278,482	7.94%	265,471	7.38%	265,471	7.42%	265,471	7.21%	265,471	7.13%	194,376	5.2%	194,376	5.22%	194,376	5.22%	194,376	5.37%	141,831	4.02%	141,831	4.32%	141,831	4.51%	141,831	4.7%	99,172	3.38%
特別盈餘公積	413,159	13.66%	413,159	13.19%	413,159	13.11%	337,392	10.43%	337,392	10.61%	337,392	10.43%	337,392	10.08%	349,189	10.1%	349,189	10.12%	349,189	9.93%	349,189	9.55%	307,339	8.35%	307,339	9%	307,339	9.04%	307,339	8.76%	368,736	10.25%	368,736	10.3%	368,736	10.01%	368,736	9.9%	232,783	6.23%	232,783	6.25%	232,783	6.25%	232,783	6.44%	170,461	4.83%	170,461	5.19%	170,461	5.41%	170,461	5.64%	155,121	5.28%	155,121	5.67%	155,121	5.9%	155,121	6.35%
未分配盈餘（或待彌補虧損）	791,167	26.15%	756,175	24.14%	741,580	23.53%	885,707	27.38%	902,578	28.38%	913,519	28.23%	892,409	26.66%	1,030,008	29.8%	1,011,020	29.31%	968,182	27.54%	934,615	25.57%	1,170,609	31.8%	1,085,068	31.76%	1,023,426	30.11%	950,347	27.09%	966,244	26.85%	921,945	25.76%	894,363	24.28%	861,022	23.12%	1,421,188	38.01%	1,357,766	36.44%	1,137,476	30.54%	946,307	26.16%	1,320,756	37.41%	1,173,205	35.69%	1,042,800	33.13%	880,445	29.16%	1,108,564	37.74%	980,230	35.82%	860,396	32.71%	730,035	29.87%	1,042,083	45.34%	951,962	41.98%	856,707	38.86%	761,493	33.13%	866,199	37.35%	741,332	43.03%	667,353	38.24%	581,691	35.61%	677,158	43.23%	625,420	40.7%	571,084	41.22%	505,815	39.78%	536,122		493,642		450,977		449,226
保留盈餘合計	1,529,424	50.55%	1,494,432	47.7%	1,479,837	46.96%	1,545,692	47.79%	1,562,563	49.13%	1,573,504	48.62%	1,552,394	46.38%	1,683,307	48.7%	1,664,319	48.26%	1,621,481	46.12%	1,587,914	43.45%	1,756,430	47.71%	1,670,889	48.91%	1,609,247	47.34%	1,536,168	43.79%	1,600,451	44.47%	1,556,152	43.48%	1,528,570	41.49%	1,495,229	40.15%	1,848,347	49.44%	1,784,925	47.91%	1,564,635	42%	1,373,466	37.97%	1,633,048	46.25%	1,485,497	45.2%	1,355,092	43.05%	1,192,737	39.5%	1,362,857	46.4%	1,234,523	45.12%	1,114,689	42.38%	984,328	40.28%	1,107,682	48.2%	1,017,561	44.88%	922,306	41.83%	827,092	35.98%	906,740	39.09%	779,382	45.24%	705,403	40.42%	619,741	37.94%	694,543	44.34%	642,805	41.83%	588,469	42.48%	523,200	41.15%	536,122		493,642		450,977		449,226
其他權益
國外營運機構財務報表換算之兌換差額	(233,111)	-7.71%	(214,740)	-6.85%	(253,679)	-8.05%	(279,449)	-8.64%	(338,790)	-10.65%	(273,656)	-8.46%	(373,113)	-11.15%	(279,353)	-8.08%	(293,030)	-8.5%	(243,555)	-6.93%	(275,461)	-7.54%	(229,748)	-6.24%	(347,551)	-10.17%	(373,979)	-11%	(370,649)	-10.57%	(343,682)	-9.55%	(320,212)	-8.95%	(400,985)	-10.88%	(460,395)	-12.36%	(409,661)	-10.96%	(368,736)	-9.9%	(334,906)	-8.99%	(203,454)	-5.63%	(160,424)	-4.54%	(232,783)	-7.08%	(256,253)	-8.14%	(158,705)	-5.26%	(124,121)	-4.23%
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	(122,214)	-4.04%	(121,160)	-3.87%	(120,891)	-3.84%	(74,371)	-2.3%	(74,371)	-2.34%	(53,695)	-1.66%	(54,758)	-1.64%	(44,363)	-1.28%	(44,363)	-1.29%	(31,252)	-0.89%	(31,080)	-0.85%	(1,638)	-0.04%	(1,638)	-0.05%	10,855	0.32%	10,846	0.31%	10,832	0.3%	12,872	0.36%	3,022	0.08%
其他權益合計	(355,325)	-11.74%	(335,900)	-10.72%	(374,570)	-11.89%	(353,820)	-10.94%	(413,161)	-12.99%	(327,351)	-10.12%	(427,871)	-12.78%	(323,716)	-9.37%	(337,393)	-9.78%	(274,807)	-7.82%	(306,541)	-8.39%	(231,386)	-6.28%	(349,189)	-10.22%	(363,124)	-10.68%	(359,803)	-10.26%	(332,850)	-9.25%	(307,340)	-8.59%	(397,963)	-10.8%	(460,395)	-12.36%	(409,661)	-10.96%	(368,736)	-9.9%	(334,906)	-8.99%	(203,454)	-5.63%	(160,424)	-4.54%	(232,783)	-7.08%	(256,253)	-8.14%	(158,705)	-5.26%	(124,121)	-4.23%	(170,461)	-6.23%	(178,646)	-6.79%	(211,148)	-8.64%	(249,280)	-10.85%	(155,121)	-6.84%	(121,607)	-5.52%	(59,898)	-2.61%	(11,061)	-0.48%	69,363	4.03%	122,511	7.02%	64,527	3.95%	81,111	5.18%	91,472	5.95%	59,359	4.28%	36,989	2.91%	52,189		57,268		41,709		48,232
歸屬於母公司業主之權益合計	2,467,543	81.56%	2,451,976	78.27%	2,398,711	76.12%	2,485,316	76.84%	2,442,846	76.81%	2,539,597	78.48%	2,417,967	72.25%	2,653,035	76.76%	2,620,370	75.98%	2,640,118	75.1%	2,574,817	70.45%	2,818,488	76.56%	2,615,144	76.54%	2,539,567	74.7%	2,469,809	70.41%	2,561,045	71.16%	2,542,256	71.03%	2,424,051	65.8%	2,328,278	62.52%	2,732,130	73.08%	2,709,633	72.72%	2,523,173	67.73%	2,463,456	68.11%	2,670,366	75.63%	2,428,684	73.89%	2,270,129	72.11%	2,193,923	72.65%	2,372,105	80.76%	2,032,229	74.27%	1,761,097	66.96%	1,572,961	64.36%	1,644,840	71.57%	1,638,790	72.27%	1,527,570	69.29%	1,458,277	63.44%	1,582,034	68.21%	1,494,573	86.76%	1,493,218	85.56%	1,351,736	82.76%	1,066,374	68.07%	1,024,997	66.71%	938,548	67.75%	850,909	66.92%	879,031		841,630		783,406		788,178
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		0		0		0		0		0		0
權益總額	2,467,543	81.56%	2,451,976	78.27%	2,398,711	76.12%	2,485,316	76.84%	2,442,846	76.81%	2,539,597	78.48%	2,417,967	72.25%	2,653,035	76.76%	2,620,370	75.98%	2,640,118	75.1%	2,574,817	70.45%	2,818,488	76.56%	2,615,144	76.54%	2,539,567	74.7%	2,469,809	70.41%	2,561,045	71.16%	2,542,256	71.03%	2,424,051	65.8%	2,328,278	62.52%	2,732,130	73.08%	2,709,633	72.72%	2,523,173	67.73%	2,463,456	68.11%	2,670,366	75.63%	2,428,684	73.89%	2,270,129	72.11%	2,193,923	72.65%	2,372,105	80.76%	2,032,229	74.27%	1,761,097	66.96%	1,572,961	64.36%	1,644,840	71.57%	1,638,790	72.27%	1,527,570	69.29%	1,458,277	63.44%	1,582,034	68.21%	1,494,573	86.76%	1,493,218	85.56%	1,351,736	82.76%	1,066,374	68.07%	1,024,997	66.71%	938,548	67.75%	850,909	66.92%	879,031		841,630		783,406		788,178
負債及權益總計	3,025,415	100%	3,132,667	100%	3,151,337	100%	3,234,598	100%	3,180,290	100%	3,236,117	100%	3,346,814	100%	3,456,320	100%	3,448,850	100%	3,515,656	100%	3,654,664	100%	3,681,572	100%	3,416,502	100%	3,399,506	100%	3,507,715	100%	3,598,766	100%	3,579,048	100%	3,683,961	100%	3,724,294	100%	3,738,503	100%	3,725,915	100%	3,725,126	100%	3,616,869	100%	3,530,743	100%	3,286,797	100%	3,147,960	100%	3,019,872	100%	2,937,151	100%	2,736,306	100%	2,630,248	100%	2,443,893	100%	2,298,241	100%	2,267,533	100%	2,204,685	100%	2,298,613	100%	2,319,442	100%	1,722,628	100%	1,745,216	100%	1,633,325	100%	1,566,544	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	0	0%	0	0%	0	0%	0	0%	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%	193,000	0.01%	20,000	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

大地-KY(8437) 截至2024年第1季「流動資產」總計約為NT$13.67億元，相較上一季增加約NT$2,458萬元、相較去年年末增加約NT$2,458萬元

大地-KY(8437) 2024年第1季財報顯示公司「流動資產」總計約NT$13.67億元、約佔整體資產的42.25%。

對比上一季

上一季流動資產總計約NT$13.42億元、約佔整體資產的42.20%。今年第1季相較上一季增加約NT$2,458萬元。

對比去年年末

去年年末流動資產則為NT$13.42億元、約佔整體資產的42.20%。今年第1季相較去年年末增加約NT$2,458萬元。

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	1,366,544	42.25%	1,341,961	42.20%	1,355,118	41.87%	1,496,974	44.73%	1,574,006	45.54%	1,547,608	44.87%	1,609,091	45.77%	1,799,729	49.24%	1,743,723	47.36%	1,631,362	47.75%	1,694,364	49.84%	1,808,178	51.55%	1,951,188	54.22%	1,963,210	54.85%	2,198,527	59.68%	2,185,611	58.69%	2,248,729	60.15%	2,239,705	60.11%	2,332,135	62.61%	2,242,910	62.01%	2,202,094	62.37%	2,050,380	62.38%	1,978,377	62.85%	1,935,372	64.09%	1,898,540	64.64%	1,510,216	55.19%	1,441,931	54.82%	1,352,482	55.34%	1,334,120	58.05%	1,278,859	56.40%	1,215,991	55.15%	1,343,185	58.43%	1,397,499	60.25%	1,100,269	63.87%	1,163,720	66.68%	1,131,450	69.27%	1,078,650	68.86%	1,048,680	68.25%	934,316	67.44%	869,702	68.40%

非流動資產

大地-KY(8437) 截至2023年第2季「非流動資產」總計約為NT$18.5億元，相較上一季減少約NT$-3,247萬元、相較去年年末減少約NT$-5,140萬元

大地-KY(8437) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.5億元、約佔整體資產的55.27%。

對比上一季

上一季非流動資產總計約NT$18.82億元、約佔整體資產的54.46%。今年第2季相較上一季減少約NT$-3,247萬元。

對比去年年末

去年年末非流動資產則為NT$19.01億元、約佔整體資產的55.13%。今年第2季相較去年年末減少約NT$-5,140萬元。

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	1,849,840	55.27%	1,882,314	54.46%	1,901,242	55.13%	1,906,565	54.23%	1,854,935	50.76%	1,937,849	52.64%	1,785,140	52.25%	1,705,142	50.16%	1,699,537	48.45%	1,647,578	45.78%	1,615,838	45.15%	1,485,434	40.32%	1,538,683	41.31%	1,489,774	39.85%	1,486,210	39.89%	1,392,991	37.39%	1,373,959	37.99%	1,328,649	37.63%	1,236,417	37.62%	1,169,583	37.15%	1,084,500	35.91%	1,038,611	35.36%	1,226,090	44.81%	1,188,317	45.18%	1,091,411	44.66%	964,121	41.95%	988,674	43.60%	988,694	44.85%	955,428	41.57%	921,943	39.75%	622,359	36.13%	581,496	33.32%	501,875	30.73%	487,894	31.14%	487,927	31.75%	451,044	32.56%	401,789	31.60%

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