五鼎－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		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	%
資產
流動資產
現金及約當現金	532,685	22.01%	406,888	17.42%	365,142	15.91%	397,824	17.05%	382,046	16.63%	251,979	11.16%	365,416	15.27%	276,839	11.44%	331,705	13.19%	383,984	14.94%	451,244	17.34%	364,799	14.37%	555,334	20.8%	466,485	19.05%	791,398	30.07%	861,788	31.63%	786,945	29.68%	618,475	23.47%	615,215	22.2%	590,139	21.06%	653,697	23.23%	432,837	16.34%	321,745	11.49%	491,722	18.27%	318,188	12.5%	314,886	11.93%	465,294	15.49%	621,960	22.9%	622,546	23.06%	568,746	21.05%	595,027	21.43%	553,418	21.89%	579,212	23.16%	725,455	25.37%	615,893	21.6%	570,599	20.47%	491,897	18.26%	216,601	8.56%	536,177	19.72%	490,521	18.12%	217,772	8.23%	140,896	5.25%	486,906	16.39%	403,690	14.67%	319,501	11.73%	243,755	9.06%	239,815	8.97%	540,608	18.71%	587,194	21.39%	703,208	26.88%	153,323	7.62%	517,263	22.34%
透過損益按公允價值衡量之金融資產－流動	66,099	2.73%	59,903	2.57%	67,464	2.94%	61,868	2.65%	61,868	2.69%	60,414	2.68%	60,414	2.52%	65,829	2.72%	65,829	2.62%	66,651	2.59%	66,651	2.56%	68,758	2.71%	69,715	2.61%	48,113	1.96%	44,769	1.7%	36,013	1.32%	36,013	1.36%	28,898	1.1%	193,950	7%	108,912	3.89%	29,387	1.04%	49,611	1.87%	228,305	8.15%	31,508	1.17%	31,508	1.24%	115,203	4.36%	401,229	13.36%	58,751	2.16%	0		88	0%	0	0%	0		0		0		1,235	0.04%	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
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%	6,200	0.23%	6,200	0.25%	6,200	0.24%	6,200	0.23%	0	0%	0	0%	0	0%	120,900	4.31%	119,920	4.26%	46,560	1.76%	46,590	1.66%	46,230	1.72%	52,273	2.05%	51,988	1.97%	51,890	1.73%	49,858	1.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	346,636	14.32%	427,340	18.3%	365,078	15.91%	368,609	15.79%	288,390	12.56%	343,821	15.23%	335,936	14.04%	420,876	17.39%	486,769	19.36%	484,381	18.84%	473,057	18.18%	491,499	19.36%	474,408	17.76%	400,699	16.36%	331,614	12.6%	364,539	13.38%	325,406	12.27%	451,629	17.14%	432,374	15.6%	465,802	16.62%	436,376	15.51%	417,826	15.77%	459,721	16.41%	367,283	13.64%	505,226	19.85%	418,874	15.87%	426,709	14.2%	347,563	12.8%	324,289	12.01%	342,781	12.69%	400,495	14.43%	291,618	11.54%	238,602	9.54%	286,248	10.01%	435,719	15.28%	354,922	12.73%	307,969	11.43%	310,081	12.25%	271,480	9.98%	264,815	9.78%	319,543	12.08%	358,644	13.37%	361,241	12.16%	272,406	9.9%	253,584	9.31%	365,636	13.6%	684,522	25.61%	623,873	21.59%	574,610	20.93%	569,365	21.76%	627,192	31.18%	513,642	22.18%
其他應收款	8,080	0.33%	10,376	0.44%	7,363	0.32%	10,394	0.45%	5,717	0.25%	8,368	0.37%	6,962	0.29%	11,966	0.49%	10,117	0.4%	17,235	0.67%	14,526	0.56%	17,392	0.69%	13,972	0.52%	16,227	0.66%	9,751	0.37%	14,709	0.54%	17,277	0.65%	15,467	0.59%	12,145	0.44%	12,659	0.45%	9,663	0.34%	11,703	0.44%	9,747	0.35%	14,407	0.54%	10,084	0.4%	17,187	0.65%	12,090	0.4%	13,178	0.49%
存貨	662,491	27.38%	628,882	26.93%	689,044	30.03%	694,736	29.77%	747,714	32.55%	748,802	33.16%	769,814	32.17%	780,493	32.24%	739,252	29.4%	692,725	26.95%	667,051	25.63%	647,955	25.52%	628,585	23.54%	583,193	23.81%	507,888	19.3%	479,518	17.6%	504,535	19.03%	508,391	19.29%	490,602	17.71%	459,056	16.38%	514,306	18.28%	602,167	22.73%	634,061	22.63%	628,118	23.33%	642,479	25.24%	646,189	24.48%	577,966	19.24%	548,211	20.18%	550,034	20.37%	552,677	20.46%	535,460	19.29%	474,683	18.78%	495,391	19.81%	477,300	16.69%	416,511	14.6%	447,373	16.05%	422,671	15.69%	414,218	16.37%	476,672	17.53%	486,823	17.98%	498,313	18.84%	536,238	19.99%	524,790	17.66%	490,407	17.82%	504,162	18.51%	470,330	17.49%	457,209	17.11%	478,160	16.55%	573,420	20.89%	540,996	20.68%	517,589	25.73%	514,868	22.23%
預付款項	6,000	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付投資款	6,000	0.25%
其他流動資產	21,070	0.87%	26,013	1.11%	21,678	0.94%	22,774	0.98%	20,906	0.91%	23,927	1.06%	21,049	0.88%	22,507	0.93%	20,806	0.83%	26,465	1.03%	22,504	0.86%	33,314	1.31%	11,639	0.44%	14,143	0.58%	13,662	0.52%	15,496	0.57%	14,296	0.54%	18,674	0.71%	17,617	0.64%	18,728	0.67%	14,389	0.51%	25,546	0.96%	27,752	0.99%	28,397	1.05%	22,363	0.88%	24,150	0.91%	20,499	0.68%	22,689	0.84%	18,829	0.7%	21,456	0.79%	19,265	0.69%	18,437	0.73%	16,896	0.68%	20,536	0.72%	18,008	0.63%	23,640	0.85%	16,586	0.62%	23,881	0.94%	23,089	0.85%	20,441	0.75%	21,457	0.81%	22,233	0.83%	19,034	0.64%	15,658	0.57%	16,041	0.59%	29,895	1.11%	49,787	1.86%	20,095	0.7%	21,138	0.77%	54,566	2.09%	25,234	1.25%	16,599	0.72%
流動資產合計	1,643,061	67.9%	1,559,402	66.78%	1,515,769	66.06%	1,556,205	66.68%	1,506,641	65.59%	1,437,311	63.65%	1,559,591	65.18%	1,578,510	65.21%	1,654,478	65.79%	1,671,441	65.02%	1,695,033	65.13%	1,623,717	63.96%	1,759,853	65.9%	1,535,060	62.67%	1,705,282	64.8%	1,778,263	65.27%	1,684,472	63.53%	1,641,534	62.3%	1,761,903	63.59%	1,776,196	63.37%	1,777,738	63.17%	1,586,250	59.87%	1,727,921	61.68%	1,607,665	59.72%	1,582,121	62.15%	1,588,477	60.17%	1,955,677	65.1%	1,662,287	61.2%	1,598,533	59.21%	1,576,999	58.37%	1,632,388	58.8%	1,647,085	65.16%	1,602,788	64.09%	1,783,928	62.4%	1,758,668	61.67%	1,680,499	60.3%	1,576,204	58.5%	1,380,889	54.56%	1,546,525	56.87%	1,513,288	55.89%	1,432,012	54.14%	1,443,777	53.81%	1,716,112	57.76%	1,484,403	53.94%	1,447,851	53.15%	1,347,766	50.11%	1,644,885	61.54%	1,922,635	66.53%	1,815,585	66.13%	2,016,677	77.08%	1,412,117	70.19%	1,711,025	73.89%
非流動資產
按攤銷後成本衡量之金融資產－非流動	6,200	0.26%	6,200	0.27%	6,200	0.27%	6,200	0.27%	6,200	0.27%	6,200	0.27%	6,200	0.26%	6,200	0.26%	6,200	0.25%	6,200	0.24%	6,200	0.24%	6,200	0.24%	0	0%	0	0%	0	0%	0	0%	6,200	0.23%	6,200	0.24%	6,200	0.22%	6,200	0.22%	6,200	0.22%	6,200	0.23%	6,200	0.22%	6,200	0.23%
不動產、廠房及設備	581,184	24.02%	589,082	25.23%	590,996	25.76%	593,167	25.41%	604,355	26.31%	614,119	27.2%	623,727	26.07%	629,509	26%	641,370	25.5%	649,195	25.25%	649,881	24.97%	661,264	26.05%	664,029	24.87%	672,150	27.44%	681,535	25.9%	694,372	25.49%	707,239	26.67%	718,926	27.28%	728,012	26.27%	733,274	26.16%	736,297	26.16%	735,589	27.77%	746,281	26.64%	754,390	28.02%	762,495	29.95%	760,704	28.82%	744,432	24.78%	754,825	27.79%	761,869	28.22%	776,907	28.76%	788,411	28.4%	807,171	31.93%	832,887	33.31%	841,631	29.44%	858,877	30.12%	875,217	31.4%	893,511	33.16%	917,553	36.25%	937,413	34.47%	957,185	35.35%	978,198	36.98%	1,000,500	37.29%	1,021,539	34.38%	1,035,773	37.64%	1,044,578	38.35%	1,015,200	37.75%	992,408	37.13%	934,432	32.34%	893,742	32.55%	567,272	21.68%	565,809	28.12%	565,526	24.42%
使用權資產	114,624	4.74%	116,900	5.01%	117,923	5.14%	115,605	4.95%	116,234	5.06%	119,047	5.27%	120,198	5.02%	122,302	5.05%	124,709	4.96%	127,481	4.96%	128,914	4.95%	128,556	5.06%	130,092	4.87%	118,180	4.82%	117,780	4.48%	119,552	4.39%	120,567	4.55%	122,353	4.64%	124,150	4.48%	125,706	4.49%	125,963	4.48%	128,463	4.85%	130,851	4.67%	129,584	4.81%	0		0		0		0		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	39,596	1.64%	40,734	1.74%	42,361	1.85%	43,313	1.86%	44,219	1.93%	65,712	2.91%	66,799	2.79%	67,559	2.79%	69,141	2.75%	103,481	4.03%	103,723	3.99%	103,678	4.08%	106,478	3.99%	112,051	4.57%	115,088	4.37%	123,172	4.52%	128,920	4.86%	136,660	5.19%	144,277	5.21%	152,815	5.45%	156,801	5.57%	175,312	6.62%	182,187	6.5%	188,268	6.99%	194,682	7.65%	281,780	10.67%	288,641	9.61%	282,502	10.4%	294,089	10.89%	304,638	11.28%	314,386	11.32%	25,010	0.99%	25,854	1.03%	26,609	0.93%	27,768	0.97%	29,385	1.05%	28,722	1.07%	28,109	1.11%	28,756	1.06%	30,804	1.14%	30,521	1.15%	30,974	1.15%	26,283	0.88%	25,088	0.91%	26,174	0.96%	17,236	0.64%	17,816	0.67%	14,190	0.49%	14,554	0.53%	14,698	0.56%	16,100	0.8%	17,230	0.74%
其他無形資產淨額	39,596	1.64%	40,734	1.74%			43,313	1.86%			65,712	2.91%	66,799	2.79%	67,559	2.79%	69,141	2.75%	103,481	4.03%	103,723	3.99%																					175,312	6.62%	182,187	6.5%	188,268	6.99%	194,682	7.65%	197,684	7.49%	204,724	6.81%	202,318	7.45%					109,294	3.94%
遞延所得稅資產	9,241	0.38%	6,827	0.29%	2,078	0.09%	2,971	0.13%	4,239	0.18%	3,490	0.15%	3,248	0.14%	2,174	0.09%	3,620	0.14%	3,887	0.15%	3,850	0.15%	5,156	0.2%	433	0.02%	4,730	0.19%	3,643	0.14%	3,870	0.14%	2,386	0.09%	7,178	0.27%	3,953	0.14%	4,199	0.15%	5,510	0.2%	6,302	0.24%	3,074	0.11%	0	0%	0	0%	1,365	0.05%	297	0.01%	6,725	0.25%	12,114	0.45%	6,810	0.25%	4,777	0.17%	4,777	0.19%	4,777	0.19%	4,375	0.15%	3,960	0.14%	1,821	0.07%	1,927	0.07%	591	0.02%	2,764	0.1%	2,236	0.08%	243	0.01%	3,791	0.14%	3,098	0.1%	2,443	0.09%	1,367	0.05%	1,203	0.04%	0	0%	614	0.02%	3,574	0.13%	0	0%	0	0%	4,076	0.18%
其他非流動資產	26,029	1.08%	16,136	0.69%	19,203	0.84%	16,469	0.71%	15,116	0.66%	12,124	0.54%	13,051	0.55%	14,474	0.6%	15,183	0.6%	9,036	0.35%	15,014	0.58%	10,200	0.4%	9,582	0.36%	7,173	0.29%	8,420	0.32%	5,248	0.19%	1,658	0.06%	2,243	0.09%	2,299	0.08%	4,373	0.16%	5,640	0.2%	11,155	0.42%	4,841	0.17%	5,748	0.21%	6,231	0.24%	7,618	0.29%	15,072	0.5%	9,650	0.36%
預付設備款	6,798	0.28%	4,043	0.17%	6,936	0.3%	4,019	0.17%	2,410	0.1%	2,410	0.11%	3,210	0.13%	4,406	0.18%	4,917	0.2%	4,376	0.17%	10,260	0.39%	5,374	0.21%	4,462	0.17%	3,147	0.13%	5,178	0.2%	1,999	0.07%	469	0.02%	1,164	0.04%	1,089	0.04%	3,052	0.11%	4,366	0.16%	9,945	0.38%	3,491	0.12%	4,397	0.16%	4,573	0.18%	5,735	0.22%	13,666	0.45%	7,949	0.29%	11,484	0.43%	10,551	0.39%	9,896	0.36%	9,308	0.37%
存出保證金	4,156	0.17%	3,991	0.17%	4,007	0.17%	4,032	0.17%	4,130	0.18%	4,048	0.18%	4,011	0.17%	4,074	0.17%	4,109	0.16%	4,079	0.16%	3,995	0.15%	3,890	0.15%	4,006	0.15%	4,026	0.16%	3,242	0.12%	3,249	0.12%	1,189	0.04%	1,079	0.04%	1,210	0.04%	1,321	0.05%	1,274	0.05%	1,210	0.05%	1,350	0.05%	1,351	0.05%	1,658	0.07%	1,883	0.07%	1,406	0.05%	1,701	0.06%	1,361	0.05%	1,223	0.05%	1,712	0.06%	851	0.03%	934	0.04%	1,115	0.04%	1,292	0.05%	840	0.03%	1,119	0.04%	904	0.04%	907	0.03%	944	0.03%	895	0.03%	1,053	0.04%	1,047	0.04%	992	0.04%	993	0.04%	1,747	0.06%	1,326	0.05%	1,713	0.06%	1,636	0.06%	1,524	0.06%	1,492	0.07%	1,483	0.06%
淨確定福利資產-非流動	15,075	0.62%	8,102	0.35%	8,260	0.36%	8,418	0.36%	8,576	0.37%	5,666	0.25%	5,830	0.24%	5,994	0.25%	6,157	0.24%	581	0.02%	759	0.03%	936	0.04%	1,114	0.04%
非流動資產合計	776,874	32.1%	775,879	33.22%	778,761	33.94%	777,725	33.32%	790,363	34.41%	820,692	36.35%	833,223	34.82%	842,218	34.79%	860,223	34.21%	899,280	34.98%	907,582	34.87%	915,054	36.04%	910,614	34.1%	914,284	37.33%	926,466	35.2%	946,214	34.73%	966,970	36.47%	993,560	37.7%	1,008,891	36.41%	1,026,567	36.63%	1,036,411	36.83%	1,063,021	40.13%	1,073,473	38.32%	1,084,230	40.28%	963,448	37.85%	1,051,467	39.83%	1,048,442	34.9%	1,053,702	38.8%	1,101,248	40.79%	1,124,705	41.63%	1,143,758	41.2%	880,663	34.84%	897,998	35.91%	1,075,070	37.6%	1,093,237	38.33%	1,106,488	39.7%	1,118,304	41.5%	1,150,182	45.44%	1,172,865	43.13%	1,194,194	44.11%	1,212,882	45.86%	1,239,343	46.19%	1,254,992	42.24%	1,267,321	46.06%	1,276,137	46.85%	1,341,620	49.89%	1,027,811	38.46%	967,210	33.47%	929,767	33.87%	599,755	22.92%	599,662	29.81%	604,576	26.11%
資產總計	2,419,935	100%	2,335,281	100%	2,294,530	100%	2,333,930	100%	2,297,004	100%	2,258,003	100%	2,392,814	100%	2,420,728	100%	2,514,701	100%	2,570,721	100%	2,602,615	100%	2,538,771	100%	2,670,467	100%	2,449,344	100%	2,631,748	100%	2,724,477	100%	2,651,442	100%	2,635,094	100%	2,770,794	100%	2,802,763	100%	2,814,149	100%	2,649,271	100%	2,801,394	100%	2,691,895	100%	2,545,569	100%	2,639,944	100%	3,004,119	100%	2,715,989	100%	2,699,781	100%	2,701,704	100%	2,776,146	100%	2,527,748	100%	2,500,786	100%	2,858,998	100%	2,851,905	100%	2,786,987	100%	2,694,508	100%	2,531,071	100%	2,719,390	100%	2,707,482	100%	2,644,894	100%	2,683,120	100%	2,971,104	100%	2,751,724	100%	2,723,988	100%	2,689,386	100%	2,672,696	100%	2,889,845	100%	2,745,352	100%	2,616,432	100%	2,011,779	100%	2,315,601	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	5,000	0.22%	0	0%	30,000	1.31%	0	0%	0	0%	40,000	1.65%	50,000	1.99%	100,000	3.89%	0	0%	0	0%	150,000	5.62%	85,000	3.47%	250,000	9.5%	0	0%	0	0%	0	0%	0	0%	99,743	3.56%	98,934	3.52%	24,832	0.94%	24,848	0.89%	15,410	0.57%	0	0%	18,315	0.69%	18,276	0.61%	244,498	9%	244,760	9.07%	229,885	8.51%	200,000	7.2%	100,000	3.96%	0		223,000	7.8%	0		0		0		0	0%	0	0%	0		0		152,100	5.67%	149,325	5.03%	0		0		0		0		0		0		0		0		0
合約負債－流動	58,278	2.41%	63,852	2.73%	53,469	2.33%	38,041	1.63%	6,595	0.29%	17,928	0.79%	32,163	1.34%	12,090	0.5%	29,043	1.15%	28,296	1.1%	69,400	2.67%	91,851	3.62%	93,060	3.48%	50,493	2.06%	61,265	2.33%	70,407	2.58%	42,610	1.61%	13,725	0.52%	15,965	0.58%	20,828	0.74%	20,772	0.74%	27,601	1.04%	20,165	0.72%	9,246	0.34%	5,294	0.21%	9,446	0.36%	16,565	0.55%	14,767	0.54%
應付票據	43,207	1.79%	33,157	1.42%	30,574	1.33%	37,846	1.62%	27,435	1.19%	29,835	1.32%	38,368	1.6%	40,296	1.66%	63,225	2.51%	74,787	2.91%	68,455	2.63%	62,198	2.45%	58,733	2.2%	64,578	2.64%	64,213	2.44%	64,529	2.37%	58,087	2.19%	74,091	2.81%	65,585	2.37%	67,361	2.4%	55,570	1.97%	60,772	2.29%	67,667	2.42%	60,048	2.23%	90,871	3.57%	91,391	3.46%	71,182	2.37%	60,830	2.24%	66,662	2.47%	80,001	2.96%	65,963	2.38%	56,989	2.25%	81,427	3.26%	78,180	2.73%	59,973	2.1%	72,237	2.59%	59,517	2.21%	41,627	1.64%	57,644	2.12%	58,993	2.18%	45,685	1.73%	46,008	1.71%	47,308	1.59%	38,894	1.41%	57,789	2.12%	61,816	2.3%	58,695	2.2%	43,887	1.52%	39,036	1.42%	49,391	1.89%	80,880	4.02%	45,373	1.96%
應付帳款	195,820	8.09%	176,973	7.58%	167,874	7.32%	136,019	5.83%	128,782	5.61%	110,025	4.87%	125,838	5.26%	183,520	7.58%	226,460	9.01%	269,691	10.49%	294,292	11.31%	249,040	9.81%	285,158	10.68%	247,168	10.09%	203,425	7.73%	195,897	7.19%	186,908	7.05%	209,483	7.95%	250,082	9.03%	186,312	6.65%	218,156	7.75%	201,908	7.62%	240,679	8.59%	210,042	7.8%	177,880	6.99%	227,603	8.62%	204,085	6.79%	169,789	6.25%	155,749	5.77%	229,930	8.51%	212,808	7.67%	162,905	6.44%	140,794	5.63%	167,272	5.85%	159,526	5.59%	162,674	5.84%	149,845	5.56%	103,379	4.08%	127,664	4.69%	160,656	5.93%	133,759	5.06%	127,941	4.77%	136,046	4.58%	122,538	4.45%	95,868	3.52%	104,484	3.89%	127,866	4.78%	93,777	3.25%	117,701	4.29%	97,850	3.74%	137,173	6.82%	134,297	5.8%
其他應付款	131,603	5.44%	125,533	5.38%	127,577	5.56%	219,296	9.4%	123,721	5.39%	130,522	5.78%	275,614	11.52%	240,300	9.93%	142,968	5.69%	138,097	5.37%	269,765	10.37%	126,011	4.96%	139,298	5.22%	125,271	5.11%	121,428	4.61%	108,637	3.99%	118,832	4.48%	123,281	4.68%	237,451	8.57%	120,721	4.31%	124,268	4.42%	119,053	4.49%	217,286	7.76%	112,293	4.17%	149,107	5.86%	140,212	5.31%	287,250	9.56%	129,094	4.75%
其他應付款－其他	131,603	5.44%	125,533	5.38%	127,577	5.56%	109,351	4.69%	123,721	5.39%	130,522	5.78%	135,684	5.67%	100,370	4.15%	142,968	5.69%			139,830	5.37%							121,428	4.61%							127,506	4.6%					119,053	4.49%	132,549	4.73%							137,660	4.58%							121,915	4.39%							122,828	4.31%					118,504	4.68%	116,648	4.29%							124,043	4.17%
本期所得稅負債	24,517	1.01%	17,220	0.74%	22,731	0.99%	46,034	1.97%	46,237	2.01%	48,381	2.14%	37,250	1.56%	47,446	1.96%	36,915	1.47%	37,501	1.46%	48,054	1.85%	56,253	2.22%	40,116	1.5%	67,268	2.75%	78,273	2.97%	76,193	2.8%	70,278	2.65%	68,513	2.6%	78,839	2.85%	93,204	3.33%	87,952	3.13%	82,385	3.11%	79,040	2.82%	78,114	2.9%	68,594	2.69%	60,344	2.29%	39,693	1.32%	32,137	1.18%	34,431	1.28%	11,774	0.44%	23,131	0.83%	37,141	1.47%	43,074	1.72%	23,571	0.82%	46,403	1.63%	48,751	1.75%	35,484	1.32%	17,367	0.69%	22,788	0.84%	27,566	1.02%	19,096	0.72%	7,645	0.28%	24,004	0.81%	54,087	1.97%	52,409	1.92%	37,673	1.4%	56,790	2.12%	67,256	2.33%	55,770	2.03%	50,535	1.93%	59,644	2.96%	54,652	2.36%
負債準備－流動	12,125	0.5%	11,246	0.48%	12,076	0.53%	10,878	0.47%	10,099	0.44%	10,365	0.46%	10,414	0.44%	9,811	0.41%	10,901	0.43%	10,767	0.42%	11,270	0.43%	10,215	0.4%	9,750	0.37%	10,075	0.41%	10,390	0.39%	8,883	0.33%	8,582	0.32%	8,548	0.32%	8,681	0.31%	7,623	0.27%	7,827	0.28%	7,564	0.29%	7,688	0.27%	6,752	0.25%	7,540	0.3%	8,305	0.31%	8,959	0.3%	9,917	0.37%	29,371	1.09%	13,520	0.5%	13,410	0.48%	12,185	0.48%	9,519	0.38%	10,080	0.35%	11,293	0.4%	13,192	0.47%	7,366	0.27%	8,818	0.35%	10,419	0.38%	12,300	0.45%	7,550	0.29%	18,550	0.69%	10,331	0.35%	10,674	0.39%	5,194	0.19%	7,128	0.27%	8,512	0.32%	9,543	0.33%	3,785	0.14%	4,798	0.18%	6,446	0.32%	27,275	1.18%
租賃負債－流動	9,026	0.37%	8,831	0.38%	8,028	0.35%	6,910	0.3%	7,200	0.31%	7,639	0.34%	7,957	0.33%	8,070	0.33%	8,014	0.32%	8,050	0.31%	7,769	0.3%	6,865	0.27%	6,884	0.26%	4,749	0.19%	4,666	0.18%	5,282	0.19%	5,560	0.21%	5,709	0.22%	5,697	0.21%	5,540	0.2%	5,220	0.19%	5,952	0.22%	6,619	0.24%	6,240	0.23%	0		0		0		0		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	3,199	0.13%	2,836	0.12%	3,214	0.14%	3,684	0.16%	3,285	0.14%	2,812	0.12%	3,128	0.13%	3,492	0.14%	3,026	0.12%	2,740	0.11%	2,830	0.11%	3,391	0.13%	2,889	0.11%	2,484	0.1%	2,805	0.11%	393,815	14.45%	392,569	14.81%	391,432	14.85%	389,836	14.07%	2,514	0.09%	2,581	0.09%	2,504	0.09%	2,375	0.08%	2,798	0.1%	2,387	0.09%	2,351	0.09%	346,751	11.54%	344,911	12.7%
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%	391,092	14.35%	389,875	14.7%	388,662	14.75%	387,453	13.98%	0		0		0		0	0%	0	0%	0	0%	0	0%	344,425	11.47%	342,605	12.61%	340,795	12.62%	338,994	12.55%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	399,396	14.69%	397,841	14.69%	396,291	14.98%	394,748	14.71%	0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	3,199	0.13%	2,836	0.12%	3,214	0.14%	3,684	0.16%	3,285	0.14%	2,812	0.12%	3,128	0.13%	3,492	0.14%	3,026	0.12%	2,740	0.11%	2,830	0.11%	3,391	0.13%	2,889	0.11%	2,484	0.1%	2,805	0.11%	2,723	0.1%	2,694	0.1%	2,770	0.11%	2,383	0.09%	2,514	0.09%	2,581	0.09%	2,504	0.09%	2,375	0.08%	2,798	0.1%	2,387	0.09%	2,351	0.09%	2,326	0.08%	2,306	0.08%	5,534	0.2%	16,563	0.61%	9,290	0.33%	11,042	0.44%	9,846	0.39%	16,430	0.57%	12,429	0.44%	13,053	0.47%	13,744	0.51%	14,201	0.56%	14,583	0.54%	11,971	0.44%	11,578	0.44%	10,858	0.4%
流動負債合計	477,775	19.74%	439,648	18.83%	430,543	18.76%	498,708	21.37%	383,354	16.69%	357,507	15.83%	530,732	22.18%	585,025	24.17%	570,552	22.69%	669,929	26.06%	771,835	29.66%	606,187	23.88%	785,888	29.43%	657,086	26.83%	796,465	30.26%	923,643	33.9%	883,426	33.32%	894,782	33.96%	1,052,136	37.97%	603,846	21.54%	621,280	22.08%	532,571	20.1%	666,367	23.79%	500,943	18.61%	501,673	19.71%	557,967	21.14%	992,761	33.05%	1,005,943	37.04%	1,018,272	37.72%	1,062,660	39.33%	818,230	29.47%	482,436	19.09%	414,574	16.58%	642,761	22.48%	637,716	22.36%	414,902	14.89%	392,597	14.57%	305,180	12.06%	997,962	36.7%	779,492	28.79%	752,294	28.44%	873,784	32.57%	829,041	27.9%	347,770	12.64%	383,354	14.07%	382,837	14.24%	416,522	15.58%	353,703	12.24%	336,313	12.25%	336,246	12.85%	437,587	21.75%	409,323	17.68%
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%	386,248	13.78%	385,046	13.68%	383,848	14.49%	382,654	13.66%	381,464	14.17%	388,236	15.25%	387,028	14.66%	385,824	12.84%	0	0%	0	0%	0	0%	337,203	12.15%	335,421	13.27%	333,648	13.34%	331,885	11.61%	331,089	11.61%	347,726	12.48%	345,889	12.84%	377,053	14.9%	0	0%	0	0%	0	0%	0	0%	393,210	13.23%	391,679	14.23%	390,153	14.32%	388,634	14.45%	387,120	14.48%	385,612	13.34%	384,110	13.99%	382,614	14.62%	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
遞延所得稅負債	3,535	0.15%	1,688	0.07%	798	0.03%	1,629	0.07%	43	0%	1,121	0.05%	1,354	0.06%	1,548	0.06%	3,103	0.12%	2,966	0.12%	472	0.02%	4,296	0.17%	2,883	0.11%	3,269	0.13%	1,542	0.06%	1,266	0.05%	1,214	0.05%	2,726	0.1%	611	0.02%	1,113	0.04%	548	0.02%	21	0%	0	0%	131	0%	131	0.01%	0	0%	0	0%			0	0%	491	0.02%	329	0.01%	0	0%			297	0.01%	123	0%	170	0.01%													0	0%					0	0%	521	0.02%					214	0.01%	214	0.01%
租賃負債－非流動	113,929	4.71%	115,814	4.96%	117,612	5.13%	115,830	4.96%	116,196	5.06%	118,028	5.23%	118,881	4.97%	120,335	4.97%	122,668	4.88%	124,846	4.86%	126,367	4.86%	126,314	4.98%	127,661	4.78%	117,350	4.79%	116,994	4.45%	117,858	4.33%	118,280	4.46%	119,575	4.54%	121,021	4.37%	122,287	4.36%	122,480	4.35%	123,869	4.68%	125,170	4.47%	123,774	4.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	465	0.02%	470	0.02%	462	0.02%	458	0.02%	477	0.02%	486	0.02%	472	0.02%	487	0.02%	485	0.02%	492	0.02%	488	0.02%	495	0.02%	479	0.02%	1,715	0.07%	1,539	0.06%	1,366	0.05%	2,355	0.09%	3,906	0.15%	5,298	0.19%	6,671	0.24%	8,016	0.28%	7,646	0.29%	9,004	0.32%	11,615	0.43%	11,656	0.46%	12,166	0.46%	13,423	0.45%	15,511	0.57%
存入保證金	465	0.02%	470	0.02%	462	0.02%	458	0.02%	477	0.02%	486	0.02%	472	0.02%	487	0.02%	485	0.02%	492	0.02%	488	0.02%	495	0.02%	479	0.02%	474	0.02%	475	0.02%	479	0.02%	484	0.02%	135	0.01%	127	0%	128	0%	130	0%	131	0%	135	0%	1,370	0.05%	136	0.01%	133	0.01%	137	0%	1,012	0.04%	1,029	0.04%	136	0.01%	134	0%	132	0.01%	137	0.01%	139	0%	27	0%	27	0%	27	0%	27	0%	27	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	11	0%	12	0%	0	0%	0	0%	0	0%	0	0%
非流動負債合計	117,929	4.87%	117,972	5.05%	118,872	5.18%	117,917	5.05%	116,716	5.08%	119,635	5.3%	120,707	5.04%	122,370	5.06%	126,256	5.02%	128,304	4.99%	127,327	4.89%	131,105	5.16%	131,023	4.91%	122,334	4.99%	120,075	4.56%	120,490	4.42%	121,849	4.6%	126,207	4.79%	126,930	4.58%	516,319	18.42%	516,090	18.34%	515,384	19.45%	516,828	18.45%	516,984	19.21%	400,023	15.71%	399,194	15.12%	399,247	13.29%	15,511	0.57%	16,642	0.62%	17,492	0.65%	355,661	12.81%	354,649	14.03%	353,912	14.15%	355,451	12.43%	355,390	12.46%	373,105	13.39%	372,095	13.81%	400,163	15.81%	24,418	0.9%	25,322	0.94%	26,228	0.99%	27,365	1.02%	421,448	14.18%	420,792	15.29%	420,118	15.42%	421,334	15.67%	421,188	15.76%	419,978	14.53%	419,273	15.27%	418,888	16.01%	36,724	1.83%	36,969	1.6%
負債總計	595,704	24.62%	557,620	23.88%	549,415	23.94%	616,625	26.42%	500,070	21.77%	477,142	21.13%	651,439	27.22%	707,395	29.22%	696,808	27.71%	798,233	31.05%	899,162	34.55%	737,292	29.04%	916,911	34.34%	779,420	31.82%	916,540	34.83%	1,044,133	38.32%	1,005,275	37.91%	1,020,989	38.75%	1,179,066	42.55%	1,120,165	39.97%	1,137,370	40.42%	1,047,955	39.56%	1,183,195	42.24%	1,017,927	37.81%	901,696	35.42%	957,161	36.26%	1,392,008	46.34%	1,021,454	37.61%	1,034,914	38.33%	1,080,152	39.98%	1,173,891	42.28%	837,085	33.12%	768,486	30.73%	998,212	34.91%	993,106	34.82%	788,007	28.27%	764,692	28.38%	705,343	27.87%	1,022,380	37.6%	804,814	29.73%	778,522	29.43%	901,149	33.59%	1,250,489	42.09%	768,562	27.93%	803,472	29.5%	804,171	29.9%	837,710	31.34%	773,681	26.77%	755,586	27.52%	755,134	28.86%	474,311	23.58%	446,292	19.27%
權益
歸屬於母公司業主之權益
股本
普通股股本	999,502	41.3%	999,502	42.8%	999,502	43.56%	999,502	42.82%	999,502	43.51%	999,502	44.26%	999,502	41.77%	999,502	41.29%	999,502	39.75%	999,502	38.88%	999,502	38.4%	999,502	39.37%	999,502	37.43%	999,502	40.81%	999,502	37.98%	999,502	36.69%	999,502	37.7%	999,502	37.93%	999,862	36.09%	999,862	35.67%	999,862	35.53%	999,862	37.74%	999,862	35.69%	997,267	37.05%	997,267	39.18%	997,267	37.78%	997,267	33.2%	997,267	36.72%	997,267	36.94%	997,267	36.91%	997,267	35.92%	997,267	39.45%	997,267	39.88%	997,267	34.88%	997,042	34.96%	992,874	35.63%	992,874	36.85%	985,314	38.93%	985,314	36.23%	985,314	36.39%	985,314	37.25%	985,314	36.72%	985,314	33.16%	985,314	35.81%	985,314	36.17%	985,314	36.64%	985,314	36.87%	985,314	34.1%	985,314	35.89%	985,314	37.66%	955,314	47.49%	955,314	41.26%
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
股本合計	999,502	41.3%	999,502	42.8%	999,502	43.56%	999,502	42.82%	999,502	43.51%	999,502	44.26%	999,502	41.77%	999,502	41.29%	999,502	39.75%	999,502	38.88%	999,502	38.4%	999,502	39.37%	999,502	37.43%	999,502	40.81%	999,502	37.98%	999,502	36.69%	999,502	37.7%	999,502	37.93%	999,862	36.09%	999,862	35.67%	999,862	35.53%	999,862	37.74%	999,862	35.69%	1,005,250	37.34%	997,267	39.18%	997,267	37.78%	997,267	33.2%	997,267	36.72%	997,267	36.94%	997,267	36.91%	997,267	35.92%	997,267	39.45%	997,267	39.88%	997,267	34.88%	997,042	34.96%	992,874	35.63%	992,874	36.85%	985,314	38.93%	985,314	36.23%	985,314	36.39%	985,314	37.25%	985,314	36.72%	985,314	33.16%	985,314	35.81%	985,314	36.17%	985,314	36.64%	985,314	36.87%	985,314	34.1%	985,314	35.89%	985,314	37.66%	955,314	47.49%	955,314	41.26%
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		0		0		0		0		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	68,368	2.83%	68,368	2.93%	68,368	2.98%	68,368	2.93%	68,368	2.98%	68,368	3.03%	68,368	2.86%	68,368	2.82%	68,368	2.72%	68,368	2.66%	68,368	2.63%	68,368	2.69%	68,368	2.56%	68,368	2.79%	68,368	2.6%	66,776	2.45%	66,776	2.52%	66,776	2.53%	67,597	2.44%	67,597	2.41%	67,597	2.4%	67,597	2.55%	67,597	2.41%	62,209	2.31%	62,209	2.44%	62,209	2.36%	62,209	2.07%	127,723	4.7%	127,723	4.73%	127,723	4.73%	127,723	4.6%	245,400	9.71%	245,400	9.81%	245,400	8.58%	244,666	8.58%	230,350	8.27%	230,350	8.55%	204,800	8.09%	185,160	6.81%	185,160	6.84%	185,160	7%	185,160	6.9%	185,160	6.23%	185,160	6.73%	185,160	6.8%	185,160	6.88%	185,160	6.93%	185,160	6.41%	185,160	6.74%	185,160	7.08%	1,142	0.06%	1,142	0.05%
保留盈餘
法定盈餘公積	528,094	21.82%	528,094	22.61%	528,094	23.02%	516,208	22.12%	516,208	22.47%	516,208	22.86%	516,208	21.57%	497,454	20.55%	497,454	19.78%	497,454	19.35%	497,454	19.11%	476,978	18.79%	476,978	17.86%	476,978	19.47%	486,328	18.48%	486,328	17.85%	486,328	18.34%	486,328	18.46%	486,328	17.55%	474,942	16.95%	474,942	16.88%	474,942	17.93%	474,942	16.95%	465,430	17.29%	465,430	18.28%	465,430	17.63%	465,430	15.49%	456,875	16.82%
未分配盈餘（或待彌補虧損）	215,963	8.92%	170,338	7.29%	137,265	5.98%	121,862	5.22%	202,665	8.82%	184,425	8.17%	146,562	6.13%	138,297	5.71%	242,493	9.64%	193,609	7.53%	129,608	4.98%	250,958	9.89%	205,366	7.69%	121,285	4.95%	157,208	5.97%	134,737	4.95%	100,576	3.79%	67,096	2.55%	43,986	1.59%	138,557	4.94%	126,589	4.5%	47,508	1.79%	64,126	2.29%	126,486	4.7%	104,748	4.11%	142,663	5.4%	72,237	2.4%	113,447	4.18%	86,399	3.2%	41,517	1.54%	19,413	0.7%			31,372	1.25%	159,780	5.59%	158,525	5.56%	343,937	12.34%	276,596	10.27%	204,917	8.1%	96,028	3.53%	326,909	12.07%	292,291	11.05%	210,181	7.83%	147,692	4.97%	444,224	16.14%	381,959	14.02%	349,644	13%	298,003	11.15%	629,189	21.77%	503,168	18.33%	375,421	14.35%	267,358	13.29%	655,359	28.3%
保留盈餘合計	744,057	30.75%	698,432	29.91%	665,359	29%	638,070	27.34%	718,873	31.3%	700,633	31.03%	662,770	27.7%	635,751	26.26%	739,947	29.42%	691,063	26.88%	627,062	24.09%	727,936	28.67%	682,344	25.55%	598,263	24.43%	643,536	24.45%	621,065	22.8%	586,904	22.14%	553,424	21%	530,314	19.14%	613,499	21.89%	601,531	21.38%	522,450	19.72%	539,068	19.24%	595,856	22.14%	574,118	22.55%	612,033	23.18%	541,607	18.03%	571,192	21.03%	544,144	20.16%	499,262	18.48%	477,158	17.19%	451,403	17.86%	490,322	19.61%	618,730	21.64%	617,475	21.65%	775,898	27.84%	708,557	26.3%	636,878	25.16%	527,989	19.42%	733,437	27.09%	698,819	26.42%	616,709	22.98%	554,220	18.65%	814,988	29.62%	752,723	27.63%	720,408	26.79%	668,767	25.02%	949,029	32.84%	823,008	29.98%	695,261	26.57%	587,198	29.19%	917,629	39.63%
其他權益
其他權益合計	11,670	0.48%	10,741	0.46%	11,311	0.49%	10,867	0.47%	9,691	0.42%	11,716	0.52%	10,071	0.42%	9,133	0.38%	9,507	0.38%	12,688	0.49%	7,713	0.3%	4,928	0.19%	2,518	0.09%	2,947	0.12%	3,076	0.12%	4,561	0.17%	4,450	0.17%	5,949	0.23%	6,637	0.24%	8,082	0.29%	7,983	0.28%	11,321	0.43%	11,322	0.4%	10,147	0.38%	9,574	0.38%	9,513	0.36%	8,993	0.3%	(3,608)	-0.13%	(3,940)	-0.15%	(3,469)	-0.13%	(3,362)	-0.12%	(3,508)	-0.14%	(870)	-0.03%	(761)	-0.03%	(669)	-0.02%	(510)	-0.02%	(2,393)	-0.09%	(1,792)	-0.07%	(2,012)	-0.07%	(1,868)	-0.07%	(1,589)	-0.06%	(2,384)	-0.09%	(2,886)	-0.1%	(2,975)	-0.11%	(3,494)	-0.13%	(6,574)	-0.24%	(5,219)	-0.2%	(4,413)	-0.15%	(4,852)	-0.18%	(5,637)	-0.22%	(6,186)	-0.31%	(4,776)	-0.21%
歸屬於母公司業主之權益合計	1,823,597	75.36%	1,777,043	76.1%	1,744,540	76.03%	1,716,807	73.56%	1,796,434	78.21%	1,780,219	78.84%	1,740,711	72.75%	1,712,754	70.75%	1,817,324	72.27%	1,771,621	68.92%	1,702,645	65.42%	1,800,734	70.93%	1,752,732	65.63%	1,669,080	68.14%	1,714,482	65.15%	1,679,658	61.65%	1,645,386	62.06%	1,613,405	61.23%	1,590,983	57.42%	1,681,776	60%	1,675,792	59.55%	1,600,049	60.4%	1,616,668	57.71%	1,672,281	62.12%	1,641,987	64.5%	1,679,841	63.63%	1,608,895	53.56%	1,691,393	62.28%	1,664,013	61.64%	1,619,602	59.95%	1,598,786	57.59%	1,690,562	66.88%	1,732,119	69.26%	1,860,636	65.08%	1,858,514	65.17%	1,998,612	71.71%	1,929,388	71.6%	1,825,200	72.11%	1,696,451	62.38%	1,902,043	70.25%	1,867,704	70.62%	1,784,799	66.52%	1,721,808	57.95%	1,982,487	72.05%	1,919,703	70.47%	1,884,308	70.06%	1,834,022	68.62%	2,115,090	73.19%	1,988,630	72.44%	1,860,098	71.09%	1,537,468	76.42%	1,869,309	80.73%
非控制權益	634	0.03%	618	0.03%	575	0.03%	498	0.02%	500	0.02%	642	0.03%	664	0.03%	579	0.02%	569	0.02%	867	0.03%	808	0.03%	745	0.03%	824	0.03%	844	0.03%	726	0.03%	686	0.03%	781	0.03%	700	0.03%	745	0.03%	822	0.03%	987	0.04%	1,267	0.05%	1,531	0.05%	1,687	0.06%	1,886	0.07%	2,942	0.11%	3,216	0.11%	3,142	0.12%	854	0.03%	1,950	0.07%	3,469	0.12%	101	0%	181	0.01%	150	0.01%	285	0.01%	368	0.01%	428	0.02%	528	0.02%	559	0.02%	625	0.02%	(1,332)	-0.05%	(2,828)	-0.11%	(1,193)	-0.04%	675	0.02%	813	0.03%	907	0.03%	964	0.04%	1,074	0.04%	1,136	0.04%	1,200	0.05%	0	0%	0	0%
權益總額	1,824,231	75.38%	1,777,661	76.12%	1,745,115	76.06%	1,717,305	73.58%	1,796,934	78.23%	1,780,861	78.87%	1,741,375	72.78%	1,713,333	70.78%	1,817,893	72.29%	1,772,488	68.95%	1,703,453	65.45%	1,801,479	70.96%	1,753,556	65.66%	1,669,924	68.18%	1,715,208	65.17%	1,680,344	61.68%	1,646,167	62.09%	1,614,105	61.25%	1,591,728	57.45%	1,682,598	60.03%	1,676,779	59.58%	1,601,316	60.44%	1,618,199	57.76%	1,673,968	62.19%	1,643,873	64.58%	1,682,783	63.74%	1,612,111	53.66%	1,694,535	62.39%	1,664,867	61.67%	1,621,552	60.02%	1,602,255	57.72%	1,690,663	66.88%	1,732,300	69.27%	1,860,786	65.09%	1,858,799	65.18%	1,998,980	71.73%	1,929,816	71.62%	1,825,728	72.13%	1,697,010	62.4%	1,902,668	70.27%	1,866,372	70.57%	1,781,971	66.41%	1,720,615	57.91%	1,983,162	72.07%	1,920,516	70.5%	1,885,215	70.1%	1,834,986	68.66%	2,116,164	73.23%	1,989,766	72.48%	1,861,298	71.14%	1,537,468	76.42%	1,869,309	80.73%
負債及權益總計	2,419,935	100%	2,335,281	100%	2,294,530	100%	2,333,930	100%	2,297,004	100%	2,258,003	100%	2,392,814	100%	2,420,728	100%	2,514,701	100%	2,570,721	100%	2,602,615	100%	2,538,771	100%	2,670,467	100%	2,449,344	100%	2,631,748	100%	2,724,477	100%	2,651,442	100%	2,635,094	100%	2,770,794	100%	2,802,763	100%	2,814,149	100%	2,649,271	100%	2,801,394	100%	2,691,895	100%	2,545,569	100%	2,639,944	100%	3,004,119	100%	2,715,989	100%	2,699,781	100%	2,701,704	100%	2,776,146	100%	2,527,748	100%	2,500,786	100%	2,858,998	100%	2,851,905	100%	2,786,987	100%	2,694,508	100%	2,531,071	100%	2,719,390	100%	2,707,482	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%			82	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	573,000	0.02%	573,000	0.02%	573,000	0.02%	609,000	0.02%	339,000	0.01%	36,000	0%	36,000	0%	36,000	0%	36,000	0%	36,000	0%	36,000	0%	36,000	0%	36,000	0%	36,000	0%	36,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

五鼎(1733) 截至2024年第1季「流動資產」總計約為NT$15.56億元，相較上一季增加約NT$4,956萬元、相較去年年末增加約NT$4,956萬元

五鼎(1733) 2024年第1季財報顯示公司「流動資產」總計約NT$15.56億元、約佔整體資產的66.68%。

對比上一季

上一季流動資產總計約NT$15.07億元、約佔整體資產的65.59%。今年第1季相較上一季增加約NT$4,956萬元。

對比去年年末

去年年末流動資產則為NT$15.07億元、約佔整體資產的65.59%。今年第1季相較去年年末增加約NT$4,956萬元。

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	1,556,205	66.68%	1,506,641	65.59%	1,437,311	63.65%	1,559,591	65.18%	1,578,510	65.21%	1,654,478	65.79%	1,671,441	65.02%	1,695,033	65.13%	1,623,717	63.96%	1,759,853	65.90%	1,535,060	62.67%	1,705,282	64.80%	1,778,263	65.27%	1,684,472	63.53%	1,641,534	62.30%	1,761,903	63.59%	1,776,196	63.37%	1,777,738	63.17%	1,586,250	59.87%	1,727,921	61.68%	1,607,665	59.72%	1,582,121	62.15%	1,588,477	60.17%	1,955,677	65.10%	1,662,287	61.20%	1,598,533	59.21%	1,576,999	58.37%	1,632,388	58.80%	1,647,085	65.16%	1,602,788	64.09%	1,783,928	62.40%	1,758,668	61.67%	1,680,499	60.30%	1,576,204	58.50%	1,380,889	54.56%	1,546,525	56.87%	1,513,288	55.89%	1,432,012	54.14%	1,443,777	53.81%	1,716,112	57.76%

非流動資產

五鼎(1733) 截至2023年第3季「非流動資產」總計約為NT$8.21億元，相較上一季減少約NT$-1,253萬元、相較去年年末減少約NT$-3,953萬元

五鼎(1733) 2023年第3季財報顯示公司「非流動資產」總計約NT$8.21億元、約佔整體資產的36.35%。

對比上一季

上一季非流動資產總計約NT$8.33億元、約佔整體資產的34.82%。今年第3季相較上一季減少約NT$-1,253萬元。

對比去年年末

去年年末非流動資產則為NT$8.6億元、約佔整體資產的34.21%。今年第3季相較去年年末減少約NT$-3,953萬元。

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	820,692	36.35%	833,223	34.82%	842,218	34.79%	860,223	34.21%	899,280	34.98%	907,582	34.87%	915,054	36.04%	910,614	34.10%	914,284	37.33%	926,466	35.20%	946,214	34.73%	966,970	36.47%	993,560	37.70%	1,008,891	36.41%	1,026,567	36.63%	1,036,411	36.83%	1,063,021	40.13%	1,073,473	38.32%	1,084,230	40.28%	963,448	37.85%	1,051,467	39.83%	1,048,442	34.90%	1,053,702	38.80%	1,101,248	40.79%	1,124,705	41.63%	1,143,758	41.20%	880,663	34.84%	897,998	35.91%	1,075,070	37.60%	1,093,237	38.33%	1,106,488	39.70%	1,118,304	41.50%	1,150,182	45.44%	1,172,865	43.13%	1,194,194	44.11%	1,212,882	45.86%	1,239,343	46.19%	1,254,992	42.24%	1,267,321	46.06%	1,276,137	46.85%

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流動資產

非流動資產

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