大成－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/03/31		截至2014/03/31		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	5,174,870	8.52%	5,741,523	9.68%	4,204,148	7.75%	3,337,943	6.94%	3,199,742	7.16%	3,316,481	8.05%	3,017,392	7.94%	4,111,512	10.64%	3,703,528	8.93%	4,026,127	10.44%	3,426,246	9.72%	3,001,793	9.27%
透過損益按公允價值衡量之金融資產-流動	23,278	0.04%	278,062	0.47%	132,430	0.24%	24,573	0.05%	10,437	0.02%	1,541	0%	1,952	0.01%	1,215	0%	47,233	0.11%	52,591	0.14%	92,578	0.26%	7,977	0.02%
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%
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%
應收票據淨額	1,517,121	2.5%	1,373,911	2.32%	1,048,953	1.93%	1,061,112	2.21%	1,179,655	2.64%	922,599	2.24%	1,090,548	2.87%	974,707	2.52%	935,054	2.25%	1,044,288	2.71%	1,347,056	3.82%	1,408,960	4.35%
應收帳款淨額	5,996,141	9.87%	6,873,670	11.59%	5,805,760	10.7%	4,672,992	9.72%	4,585,177	10.25%	4,562,283	11.07%	4,359,875	11.48%	4,242,645	10.98%	4,259,202	10.27%	3,822,196	9.91%	4,588,789	13.02%	3,904,954	12.06%
應收帳款-關係人淨額	43,157	0.07%	39,174	0.07%	48,559	0.09%	118,023	0.25%	148,027	0.33%	171,387	0.42%	208,892	0.55%	94,675	0.25%	106,674	0.26%	166,845	0.43%
存貨	9,076,281	14.95%	9,195,445	15.5%	8,129,560	14.99%	6,958,940	14.47%	6,542,697	14.63%	6,480,675	15.73%	6,661,482	17.54%	5,718,678	14.8%	7,692,563	18.55%	7,420,829	19.24%	7,330,786	20.8%	7,243,768	22.37%
生物資產-流動	2,420,054	3.99%	1,979,538	3.34%	1,861,312	3.43%	1,345,816	2.8%	1,487,591	3.33%	1,225,341	2.97%	695,454	1.83%	713,868	1.85%	785,866	1.89%	540,971	1.4%	498,585	1.41%	568,908	1.76%
預付款項	2,040,013	3.36%	1,342,999	2.26%	2,898,797	5.34%	2,234,168	4.65%	1,135,457	2.54%	1,651,742	4.01%	2,003,904	5.28%	1,309,524	3.39%	2,017,602	4.86%	1,838,105	4.77%	1,151,641	3.27%	1,502,534	4.64%
其他流動資產	1,229,932	2.03%	1,591,727	2.68%	1,388,877	2.56%	2,054,701	4.27%	2,300,983	5.15%	2,320,709	5.63%	2,144,534	5.65%	2,441,845	6.32%	2,729,268	6.58%	2,036,769	5.28%	1,680,917	4.77%	1,553,518	4.8%
其他金融資產-流動	400,752	0.66%	379,282	0.64%	406,095	0.75%	524,867	1.09%	620,012	1.39%	472,475	1.15%	533,492	1.4%	725,682	1.88%	843,669	2.03%	568,771	1.47%	327,575	0.93%	346,106	1.07%
其他流動資產-其他	829,180	1.37%	1,212,445	2.04%	982,782	1.81%	1,529,834	3.18%	1,680,971	3.76%	1,848,234	4.49%	1,611,042	4.24%	1,716,163	4.44%	1,885,599	4.55%	1,467,998	3.81%	1,353,342	3.84%	1,207,412	3.73%
流動資產合計	27,520,847	45.32%	28,416,049	47.9%	25,518,396	47.05%	21,808,268	45.36%	20,589,766	46.05%	20,652,758	50.13%	20,184,033	53.13%	19,608,669	50.76%	22,276,990	53.71%	20,971,573	54.37%	20,141,455	57.15%	19,192,430	59.26%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產-非流動	2,751,726	4.53%	2,912,555	4.91%	2,639,167	4.87%	2,050,226	4.26%	1,927,437	4.31%	1,795,483	4.36%
採用權益法之投資	1,758,699	2.9%	1,807,063	3.05%	1,751,400	3.23%	1,684,012	3.5%	1,740,185	3.89%	1,604,410	3.89%	1,316,142	3.46%	2,268,269	5.87%	2,404,312	5.8%	2,171,762	5.63%	855,428	2.43%	681,168	2.1%
不動產、廠房及設備	22,784,154	37.52%	20,740,609	34.96%	19,289,181	35.57%	17,949,453	37.33%	15,753,857	35.23%	13,978,655	33.93%	11,613,135	30.57%	11,934,180	30.89%	12,634,789	30.46%	12,031,555	31.19%	11,334,895	32.16%	9,741,798	30.08%
使用權資產	1,870,859	3.08%	2,020,984	3.41%	2,077,503	3.83%	2,085,793	4.34%	2,126,507	4.76%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	647,540	1.07%	700,524	1.18%	725,749	1.34%	765,267	1.59%	880,824	1.97%	736,918	1.79%	869,324	2.29%	1,033,618	2.68%	920,180	2.22%	299,250	0.78%	302,720	0.86%	306,190	0.95%
無形資產	154,245	0.25%	160,386	0.27%	160,161	0.3%	162,662	0.34%	164,473	0.37%	194,464	0.47%	140,934	0.37%	144,274	0.37%	146,455	0.35%	146,238	0.38%	140,025	0.4%	140,410	0.43%
商譽	154,245	0.25%	160,386	0.27%	160,161	0.3%	162,662	0.34%	164,473	0.37%	194,464	0.47%	140,934	0.37%	144,274	0.37%	146,455	0.35%	146,238	0.38%	140,025	0.4%	140,410	0.43%
生物資產-非流動	562,335	0.93%	547,901	0.92%	339,773	0.63%	209,591	0.44%	220,560	0.49%	187,243	0.45%	132,538	0.35%	138,948	0.36%	56,011	0.14%	31,704	0.08%	27,605	0.08%	26,760	0.08%
遞延所得稅資產	343,056	0.56%	232,185	0.39%	206,679	0.38%	197,439	0.41%	195,195	0.44%	186,886	0.45%	206,123	0.54%	214,215	0.55%	199,657	0.48%	254,393	0.66%	204,207	0.58%	217,057	0.67%
其他非流動資產	2,334,348	3.84%	1,789,712	3.02%	1,527,132	2.82%	1,166,064	2.43%	1,116,497	2.5%	1,861,427	4.52%	1,783,610	4.7%	1,770,161	4.58%	1,169,108	2.82%	1,093,562	2.84%	973,642	2.76%	861,925	2.66%
淨確定福利資產-非流動	119,650	0.2%
其他非流動資產-其他	2,214,698	3.65%	1,789,712	3.02%	1,527,132	2.82%	1,166,064	2.43%	1,116,497	2.5%	1,861,427	4.52%									973,642	2.76%	861,925	2.66%
非流動資產合計	33,206,962	54.68%	30,911,919	52.1%	28,716,745	52.95%	26,270,507	54.64%	24,125,535	53.95%	20,545,486	49.87%	17,803,871	46.87%	19,021,953	49.24%	19,200,339	46.29%	17,601,964	45.63%	15,103,513	42.85%	13,195,836	40.74%
資產總計	60,727,809	100%	59,327,968	100%	54,235,141	100%	48,078,775	100%	44,715,301	100%	41,198,244	100%	37,987,904	100%	38,630,622	100%	41,477,329	100%	38,573,537	100%	35,244,968	100%	32,388,266	100%
負債及權益
負債
流動負債
短期借款	13,262,347	21.84%	15,667,957	26.41%	9,481,676	17.48%	8,616,121	17.92%	6,268,416	14.02%	5,969,759	14.49%	6,515,600	17.15%	6,273,260	16.24%	6,186,127	14.91%	5,305,399	13.75%	5,753,148	16.32%	5,275,614	16.29%
銀行透支	0	0%
銀行借款	13,262,347	21.84%
應付短期票券	3,835,000	6.32%	2,315,000	3.9%	2,000,931	3.69%	2,553,946	5.31%	1,710,968	3.83%	595,885	1.45%	1,368,945	3.6%	1,410,822	3.65%	1,213,761	2.93%	1,130,000	2.93%	476,964	1.35%	699,911	2.16%
透過損益按公允價值衡量之金融負債-流動	5,032	0.01%	2,093	0%	3,997	0.01%	22,625	0.05%	5,764	0.01%	10,697	0.03%	49,638	0.13%	35,088	0.09%	18,787	0.05%	160	0%	129	0%	20,628	0.06%
應付票據	295,847	0.49%	1,030,074	1.74%	298,754	0.55%	211,445	0.44%	200,133	0.45%	332,714	0.81%	280,206	0.74%	371,068	0.96%	325,076	0.78%	477,809	1.24%	290,824	0.83%	386,244	1.19%
應付帳款	5,245,050	8.64%	4,535,456	7.64%	5,906,093	10.89%	4,395,928	9.14%	4,453,002	9.96%	4,705,308	11.42%	4,322,863	11.38%	3,952,565	10.23%	4,933,324	11.89%	4,131,451	10.71%	4,538,472	12.88%	4,369,162	13.49%
應付帳款-關係人	87,267	0.14%	79,460	0.13%	63,831	0.12%	123,638	0.26%	167,379	0.37%	90,321	0.22%	68,337	0.18%	100,864	0.26%	101,312	0.24%	146,535	0.38%
其他應付款	2,406,428	3.96%	3,395,759	5.72%	3,962,747	7.31%	3,479,512	7.24%	1,392,407	3.11%	1,533,179	3.72%	1,427,845	3.76%	1,310,454	3.39%	1,450,380	3.5%	1,197,693	3.1%	1,367,294	3.88%	1,102,313	3.4%
其他應付款項-關係人	0	0%
本期所得稅負債	360,513	0.59%	468,829	0.79%	611,092	1.13%	553,065	1.15%	421,560	0.94%	475,762	1.15%	419,428	1.1%	378,928	0.98%	271,653	0.65%	282,392	0.73%	220,608	0.63%	159,534	0.49%
負債準備-流動	0	0%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%
租賃負債-流動	211,732	0.35%	223,053	0.38%	236,985	0.44%	231,226	0.48%	218,508	0.49%
其他流動負債	1,857,509	3.06%	1,589,964	2.68%	2,469,032	4.55%	1,797,521	3.74%	1,911,017	4.27%	1,487,330	3.61%	1,429,423	3.76%	1,914,248	4.96%	1,835,797	4.43%	1,644,666	4.26%	1,253,166	3.56%	1,738,360	5.37%
一年或一營業週期內到期長期負債	109,894	0.18%	174,795	0.29%	1,029,756	1.9%	594,237	1.24%	616,400	1.38%	2,079	0.01%	1,832	0%	575,000	1.49%	260,192	0.63%	175,000	0.45%	253,600	0.72%	725,395	2.24%
應付租賃款-流動	0	0%
其他流動負債-其他	1,747,615	2.88%	1,415,169	2.39%	1,439,276	2.65%	1,203,284	2.5%	1,294,617	2.9%	1,485,251	3.61%	1,427,591	3.76%	1,339,248	3.47%	1,575,605	3.8%	1,469,666	3.81%	999,566	2.84%	1,012,965	3.13%
流動負債合計	27,566,725	45.39%	29,307,645	49.4%	25,035,138	46.16%	21,985,027	45.73%	16,749,154	37.46%	15,200,955	36.9%	15,883,874	41.81%	15,760,007	40.8%	16,336,217	39.39%	14,316,105	37.11%	13,900,605	39.44%	13,751,766	42.46%
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%
長期借款	1,908,239	3.14%	1,134,385	1.91%	1,389,656	2.56%	2,117,165	4.4%	3,212,937	7.19%	3,000,948	7.28%	1,370,533	3.61%	2,770,902	7.17%	4,624,121	11.15%	4,222,043	10.95%	3,598,515	10.21%	1,522,704	4.7%
負債準備-非流動	3,438	0.01%	4,930	0.01%	7,134	0.01%	7,480	0.02%	9,142	0.02%	10,083	0.02%	14,021	0.04%	14,951	0.04%	13,957	0.03%	35,078	0.09%	92,487	0.26%	136,113	0.42%
員工福利負債準備-非流動	3,438	0.01%	4,930	0.01%	7,134	0.01%	7,480	0.02%	9,142	0.02%	10,083	0.02%	14,021	0.04%					35,078	0.09%	92,487	0.26%	136,113	0.42%
遞延所得稅負債	193,725	0.32%	108,238	0.18%	125,844	0.23%	69,737	0.15%	47,889	0.11%	56,082	0.14%	53,027	0.14%	54,356	0.14%	137,537	0.33%	134,208	0.35%	29,629	0.08%	27,328	0.08%
租賃負債-非流動	798,781	1.32%	896,402	1.51%	965,022	1.78%	916,895	1.91%	943,400	2.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	246,643	0.41%	248,599	0.42%	234,838	0.43%	237,658	0.49%	218,195	0.49%	237,337	0.58%	269,330	0.71%	267,839	0.69%	243,501	0.59%	448,560	1.16%	121,792	0.35%	134,732	0.42%
存入保證金	90,868	0.15%	89,783	0.15%	83,852	0.15%	83,191	0.17%	78,743	0.18%	84,001	0.2%	78,809	0.21%	118,576	0.31%	92,368	0.22%	60,050	0.16%	61,471	0.17%	54,632	0.17%
其他非流動負債-其他	155,775	0.26%	158,816	0.27%	150,986	0.28%	154,467	0.32%	139,452	0.31%	153,336	0.37%	190,521	0.5%	149,263	0.39%	151,133	0.36%	388,510	1.01%	60,321	0.17%	80,100	0.25%
非流動負債合計	3,150,826	5.19%	2,392,554	4.03%	2,722,494	5.02%	3,348,935	6.97%	4,431,563	9.91%	3,304,450	8.02%	1,706,911	4.49%	3,108,048	8.05%	5,019,116	12.1%	4,839,889	12.55%	3,842,423	10.9%	1,820,877	5.62%
負債總計	30,717,551	50.58%	31,700,199	53.43%	27,757,632	51.18%	25,333,962	52.69%	21,180,717	47.37%	18,505,405	44.92%	17,590,785	46.31%	18,868,055	48.84%	21,355,333	51.49%	19,155,994	49.66%	17,743,028	50.34%	15,572,643	48.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	8,947,673	14.73%	8,521,593	14.36%	8,273,391	15.25%	8,273,391	17.21%	7,879,420	17.62%	7,363,944	17.87%	7,363,944	19.38%	7,363,944	19.06%	7,363,944	17.75%	5,664,572	14.69%	5,664,572	16.07%	5,247,491	16.2%
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%
股本合計	8,947,673	14.73%	8,521,593	14.36%	8,273,391	15.25%	8,273,391	17.21%	7,879,420	17.62%	7,363,944	17.87%	7,363,944	19.38%	7,363,944	19.06%	7,363,944	17.75%	5,664,572	14.69%	5,664,572	16.07%	5,247,491	16.2%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	3,385,503	5.57%	3,294,766	5.55%	3,179,626	5.86%	3,011,648	6.26%	2,948,923	6.59%	2,550,673	6.19%	2,471,529	6.51%	2,433,202	6.3%	2,377,966	5.73%	2,320,974	6.02%	2,326,468	6.6%	1,980,194	6.11%
保留盈餘
保留盈餘合計	8,213,768	13.53%	6,227,923	10.5%	6,117,521	11.28%	4,999,015	10.4%	6,021,027	13.47%	6,311,075	15.32%	4,888,564	12.87%	3,345,472	8.66%	3,150,312	7.6%	4,455,152	11.55%	3,210,329	9.11%	3,354,778	10.36%
其他權益
其他權益合計	1,471,489	2.42%	1,821,083	3.07%	1,322,328	2.44%	607,073	1.26%	987,748	2.21%	990,441	2.4%	657,728	1.73%	1,281,147	3.32%	1,557,414	3.75%	1,014,679	2.63%	902,661	2.56%	783,040	2.42%
庫藏股票	(219,132)	-0.36%	(219,132)	-0.37%	(219,132)	-0.4%	(219,132)	-0.46%	(219,132)	-0.49%	306,199	0.74%	306,199	0.81%	306,199	0.79%	306,199	0.74%	306,199	0.79%	306,199	0.87%	306,199	0.95%
歸屬於母公司業主之權益合計	21,799,301	35.9%	19,646,233	33.11%	18,673,734	34.43%	16,671,995	34.68%	17,617,986	39.4%	16,909,934	41.05%	15,075,566	39.69%	14,117,566	36.55%	14,143,437	34.1%	13,149,178	34.09%	11,797,831	33.47%	11,059,304	34.15%
非控制權益	8,210,957	13.52%	7,981,536	13.45%	7,803,775	14.39%	6,072,818	12.63%	5,916,598	13.23%	5,782,905	14.04%	5,321,553	14.01%	5,645,001	14.61%	5,978,559	14.41%	6,268,365	16.25%	5,704,109	16.18%	5,756,319	17.77%
權益總計	30,010,258	49.42%	27,627,769	46.57%	26,477,509	48.82%	22,744,813	47.31%	23,534,584	52.63%	22,692,839	55.08%	20,397,119	53.69%	19,762,567	51.16%	20,121,996	48.51%	19,417,543	50.34%	17,501,940	49.66%	16,815,623	51.92%
負債及權益總計	60,727,809	100%	59,327,968	100%	54,235,141	100%	48,078,775	100%	44,715,301	100%	41,198,244	100%	37,987,904	100%	38,630,622	100%	41,477,329	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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	49,059,472	0.08%	46,723,305	0.08%	45,362,433	0.08%	45,362,433	0.09%	43,202,318	0.1%	52,894,691	0.13%	52,894,691	0.14%	52,894,691	0.14%	52,894,691	0.13%	40,688,225	0.11%	40,688,225	0.12%	38,767,909	0.12%

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

大成(1210) 截至2024年第1季「流動資產」總計約為NT$290億元，相較上一季增加約NT$4,078萬元、相較去年年末增加約NT$4,078萬元

大成(1210) 2024年第1季財報顯示公司「流動資產」總計約NT$290億元、約佔整體資產的44.20%。

對比上一季

上一季流動資產總計約NT$290億元、約佔整體資產的44.66%。今年第1季相較上一季增加約NT$4,078萬元。

對比去年年末

去年年末流動資產則為NT$290億元、約佔整體資產的44.66%。今年第1季相較去年年末增加約NT$4,078萬元。

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	28,993,352	44.20%	28,952,571	44.66%	30,066,408	46.44%	28,398,724	46.00%	27,520,847	45.32%	29,945,074	48.03%	29,837,155	48.28%	30,987,105	49.84%	28,416,049	47.90%	26,595,764	46.88%	24,761,480	45.86%	25,503,990	46.43%	25,518,396	47.05%	23,517,338	45.49%	24,579,211	47.74%	22,741,492	46.00%	21,808,268	45.36%	21,286,860	45.00%	22,157,370	46.54%	20,953,611	45.19%	20,589,766	46.05%	21,032,958	49.46%	21,342,637	50.60%	21,066,415	50.46%	20,652,758	50.13%	21,046,907	51.65%	19,531,764	50.52%	19,494,101	51.69%	20,184,033	53.13%	19,613,298	51.80%	19,331,754	50.98%	19,233,940	50.42%	19,608,669	50.76%	20,748,646	51.84%	21,299,264	52.56%	21,068,742	52.75%	22,276,990	53.71%	22,293,725	53.86%	22,735,411	55.64%	22,323,981	55.52%

非流動資產

大成(1210) 截至2023年第3季「非流動資產」總計約為NT$347億元，相較上一季增加約NT$13.36億元、相較去年年末增加約NT$22.75億元

大成(1210) 2023年第3季財報顯示公司「非流動資產」總計約NT$347億元、約佔整體資產的53.56%。

對比上一季

上一季非流動資產總計約NT$333億元、約佔整體資產的54.00%。今年第3季相較上一季增加約NT$13.36億元。

對比去年年末

去年年末非流動資產則為NT$324億元、約佔整體資產的51.97%。今年第3季相較去年年末增加約NT$22.75億元。

TWD千元	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
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	34,670,988	53.56%	33,335,031	54.00%	33,206,962	54.68%	32,396,447	51.97%	31,965,034	51.72%	31,188,050	50.16%	30,911,919	52.10%	30,136,366	53.12%	29,237,876	54.14%	29,429,385	53.57%	28,716,745	52.95%	28,175,698	54.51%	26,910,770	52.26%	26,701,287	54.00%	26,270,507	54.64%	26,013,877	55.00%	25,447,562	53.46%	25,416,354	54.81%	24,125,535	53.95%	21,493,323	50.54%	20,835,536	49.40%	20,683,076	49.54%	20,545,486	49.87%	19,700,945	48.35%	19,131,037	49.48%	18,219,279	48.31%	17,803,871	46.87%	18,250,994	48.20%	18,586,491	49.02%	18,912,216	49.58%	19,021,953	49.24%	19,278,897	48.16%	19,223,179	47.44%	18,869,658	47.25%	19,200,339	46.29%	19,101,412	46.14%	18,123,638	44.36%	17,888,473	44.48%	17,601,964	45.63%	17,239,624	44.83%

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流動資產

非流動資產

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