喬鼎－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	362,174	34.76%	370,126	33.53%	377,775	33.11%	374,148	32.14%	401,652	33.79%	411,963	31.54%	379,778	29.69%	420,561	32.49%	392,092	30.77%	414,397	31.15%	378,262	28.17%	351,133	27.44%	457,840	32.72%	423,562	30.65%	443,411	31.84%	419,539	27.91%	466,698	29.8%	474,813	28.26%	362,292	21.01%	328,639	19.47%	485,322	25.56%	481,767	24.62%	511,560	26.51%	635,297	31.43%	741,513	34.41%	730,055	33.59%	727,486	32.88%	569,252	25.98%	613,233	27.34%	548,488	22.16%	527,731	21.28%	752,853	28.69%	776,485	28.17%	864,703	29.72%	743,114	26.12%	924,716	29.71%	848,311	27.36%	791,455	25.81%	1,010,988	30.13%	1,152,525	33.6%	1,082,773	31.61%	872,974	27%	940,188	29.06%	935,776	29.58%	740,991	23.09%	732,745	23.76%	656,179	22.06%	540,345	18.67%	469,429	16.35%	422,380	14.56%	390,582	13.07%	412,195	13.6%
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%	198	0.01%	0		0	0%	161	0.01%	150	0.01%	0		192	0.01%	2,734	0.12%	0		0	0%	319	0.01%	585	0.02%	0	0%	927	0.03%	0	0%	192	0.01%	0	0%	5,392	0.17%	5,455	0.18%	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	1,380	0.13%	1,380	0.13%	1,380	0.12%	1,376	0.12%	6,113	0.51%	1,376	0.11%	1,376	0.11%	1,373	0.11%	1,373	0.11%	1,373	0.1%	1,373	0.1%	1,371	0.11%	1,371	0.1%	1,371	0.1%	21,371	1.53%	149,129	9.92%	148,947	9.51%	152,114	9.05%	154,355	8.95%	142,360	8.43%	136,521	7.19%	141,348	7.22%	141,439	7.33%	61,640	3.05%	61,430	2.85%	61,050	2.81%	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
應收帳款淨額	65,676	6.3%	66,807	6.05%	59,999	5.26%	67,670	5.81%	53,051	4.46%	76,803	5.88%	76,673	5.99%	77,304	5.97%	94,953	7.45%	135,116	10.16%	191,497	14.26%	151,846	11.87%	147,012	10.51%	159,296	11.53%	133,690	9.6%	123,491	8.21%	120,578	7.7%	133,225	7.93%	134,850	7.82%	150,564	8.92%	176,842	9.31%	219,212	11.2%	204,725	10.61%	208,953	10.34%	290,248	13.47%	304,313	14%	380,238	17.19%	333,972	15.24%	301,141	13.43%	337,674	13.64%	351,646	14.18%	297,231	11.33%	400,158	14.52%	191,031	6.57%	148,428	5.22%	220,142	7.07%	317,854	10.25%	198,009	6.46%	193,326	5.76%	252,502	7.36%	279,130	8.15%	205,821	6.37%	262,099	8.1%	225,038	7.11%	315,359	9.83%	237,828	7.71%	274,146	9.21%	243,743	8.42%	191,063	6.65%	143,829	4.96%	142,784	4.78%	118,086	3.9%
存貨	326,475	31.33%	336,336	30.47%	369,226	32.36%	401,589	34.5%	411,679	34.63%	431,810	33.06%	440,859	34.46%	439,983	33.99%	428,423	33.63%	410,510	30.85%	409,867	30.52%	407,814	31.87%	423,925	30.29%	412,045	29.82%	389,637	27.98%	395,480	26.31%	411,879	26.3%	467,017	27.8%	501,453	29.08%	537,069	31.81%	572,676	30.16%	535,084	27.34%	492,068	25.5%	529,077	26.18%	546,450	25.36%	535,970	24.66%	546,288	24.69%	579,842	26.46%	620,630	27.67%	654,737	26.45%	634,885	25.6%	604,619	23.04%	572,057	20.76%	524,937	18.04%	512,040	18%	570,336	18.32%	550,756	17.76%	611,499	19.94%	579,785	17.28%	561,338	16.36%	534,194	15.59%	569,401	17.61%	593,908	18.36%	612,621	19.36%	575,914	17.94%	639,092	20.72%	582,614	19.58%	621,070	21.46%	656,021	22.85%	732,075	25.24%	751,021	25.12%	852,150	28.12%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	17,183	1.65%	17,422	1.58%	15,001	1.31%	21,546	1.85%	18,679	1.57%	55,134	4.22%	50,242	3.93%	22,724	1.76%	22,167	1.74%	25,990	1.95%	20,492	1.53%	36,326	2.84%	35,625	2.55%	42,542	3.08%	39,256	2.82%	45,407	3.02%	33,138	2.12%	48,817	2.91%	158,940	9.22%	64,005	3.79%	61,352	3.23%	64,385	3.29%	62,235	3.23%	65,223	3.23%	70,886	3.29%	81,115	3.73%	84,193	3.81%	80,904	3.69%	64,904	2.89%	75,302	3.04%	82,597	3.33%	91,362	3.48%	94,863	3.44%	327,727	11.26%	329,595	11.58%	261,419	8.4%	300,758	9.7%	332,025	10.83%	358,401	10.68%	80,765	2.35%	486,601	14.2%	392,960	12.15%	338,844	10.47%	54,104	1.71%	521,331	16.24%	474,704	15.39%	443,442	14.91%	471,455	16.29%	535,211	18.64%	546,940	18.86%	548,778	18.36%	544,327	17.96%
其他流動資產－其他	17,183	1.65%	17,422	1.58%	15,001	1.31%	21,546	1.85%	18,679	1.57%	55,134	4.22%	50,242	3.93%	22,724	1.76%																																	70,886	3.29%			84,193	3.81%			64,904	2.89%					81,362	3.1%													82,480	2.46%			51,838	1.51%	73,548	2.27%	52,372	1.62%			50,493	1.57%	42,304	1.37%	36,090	1.21%	471,455	16.29%	37,516	1.31%	48,967	1.69%	56,017	1.87%	544,327	17.96%
流動資產合計	772,888	74.17%	792,071	71.75%	823,381	72.16%	866,521	74.44%	891,174	74.97%	977,092	74.8%	948,997	74.18%	961,945	74.32%	939,008	73.7%	987,386	74.21%	1,001,491	74.58%	948,490	74.13%	1,065,773	76.16%	1,038,817	75.18%	1,027,369	73.77%	1,133,046	75.37%	1,191,895	76.1%	1,286,721	76.58%	1,322,955	76.72%	1,235,774	73.2%	1,444,601	76.09%	1,445,345	73.86%	1,461,224	75.73%	1,514,035	74.91%	1,710,527	79.38%	1,712,695	78.81%	1,740,939	78.69%	1,719,592	78.48%	1,599,908	71.34%	1,616,520	65.31%	1,597,444	64.4%	1,746,065	66.55%	1,844,490	66.92%	1,908,398	65.6%	1,818,185	63.91%	2,082,094	66.89%	2,074,041	66.89%	2,040,974	66.55%	2,341,448	69.77%	2,437,756	71.07%	2,393,286	69.86%	2,191,686	67.78%	2,224,545	68.77%	2,136,511	67.52%	2,193,657	68.35%	2,084,369	67.59%	1,956,381	65.76%	1,876,613	64.83%	1,851,724	64.49%	1,845,224	63.62%	1,903,175	63.67%	1,926,758	63.59%
非流動資產
不動產、廠房及設備	93,012	8.93%	94,271	8.54%	94,876	8.32%	96,381	8.28%	98,449	8.28%	99,514	7.62%	101,263	7.92%	102,412	7.91%	104,975	8.24%	107,877	8.11%	108,896	8.11%	110,542	8.64%	113,173	8.09%	117,182	8.48%	121,255	8.71%	126,167	8.39%	130,787	8.35%	137,448	8.18%	144,165	8.36%	142,747	8.46%	140,045	7.38%	137,464	7.02%	142,452	7.38%	184,234	9.12%	189,286	8.78%	198,396	9.13%	206,323	9.33%	216,698	9.89%	386,786	17.25%	413,885	16.72%	424,454	17.11%	428,566	16.33%	445,109	16.15%	435,450	14.97%	451,340	15.86%	453,130	14.56%	469,522	15.14%	454,514	14.82%	447,119	13.32%	444,391	12.95%	449,674	13.13%	443,833	13.73%	449,621	13.9%	450,467	14.24%	434,622	13.54%	426,737	13.84%	435,767	14.65%	432,721	14.95%	433,050	15.08%	444,602	15.33%	460,918	15.42%	471,579	15.56%
使用權資產	55,108	5.29%	55,779	5.05%	56,432	4.95%	36,287	3.12%	40,332	3.39%	41,935	3.21%	44,371	3.47%	48,538	3.75%	47,040	3.69%	47,528	3.57%	54,735	4.08%	61,170	4.78%	66,207	4.73%	69,707	5.04%	76,319	5.48%	81,542	5.42%	80,248	5.12%	85,946	5.12%	83,420	4.84%	94,723	5.61%	103,227	5.44%	108,454	5.54%	66,924	3.47%	73,591	3.64%	0		0		0		0		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	13,233	1.27%	14,404	1.3%	15,976	1.4%	17,332	1.49%	17,672	1.49%	19,416	1.49%	20,026	1.57%	20,366	1.57%	21,631	1.7%	23,713	1.78%	23,505	1.75%	9,557	0.75%	9,788	0.7%	10,311	0.75%	10,855	0.78%	812	0.05%	656	0.04%	472	0.03%	735	0.04%	954	0.06%	1,367	0.07%	1,161	0.06%	1,621	0.08%	2,112	0.1%	2,745	0.13%	3,304	0.15%	4,198	0.19%	5,065	0.23%	6,000	0.27%	141,675	5.72%	152,195	6.14%	194,681	7.42%	191,794	6.96%	268,882	9.24%	285,598	10.04%	290,508	9.33%	292,154	9.42%	326,217	10.64%	327,105	9.75%	333,434	9.72%	341,297	9.96%	351,564	10.87%	361,391	11.17%	370,492	11.71%	380,484	11.85%	387,288	12.56%	398,092	13.38%	407,522	14.08%	417,517	14.54%	429,466	14.81%	439,924	14.72%	448,724	14.81%
遞延所得稅資產	103,256	9.91%	142,921	12.95%	146,386	12.83%	143,996	12.37%	137,464	11.56%	144,576	11.07%	142,019	11.1%	138,784	10.72%	139,830	10.98%	143,243	10.77%	133,830	9.97%	129,253	10.1%	124,390	8.89%	125,639	9.09%	122,918	8.83%	125,823	8.37%	126,510	8.08%	132,265	7.87%	134,533	7.8%	136,968	8.11%	136,074	7.17%	153,650	7.85%	156,112	8.09%	154,874	7.66%	158,049	7.33%	165,912	7.63%	165,961	7.5%	146,464	6.68%	146,694	6.54%	185,681	7.5%	186,806	7.53%	184,063	7.02%	198,932	7.22%	206,432	7.1%	214,163	7.53%	214,335	6.89%	215,908	6.96%	208,209	6.79%	200,581	5.98%	203,146	5.92%	219,320	6.4%	196,359	6.07%	189,313	5.85%	194,754	6.16%	191,023	5.95%	176,351	5.72%	175,880	5.91%	170,129	5.88%	160,205	5.58%	170,920	5.89%	175,088	5.86%	173,928	5.74%
其他非流動資產	4,495	0.43%	4,482	0.41%	3,924	0.34%	3,525	0.3%	3,544	0.3%	4,127	0.32%	3,880	0.3%	3,983	0.31%	3,251	0.26%	3,117	0.23%	3,848	0.29%	4,651	0.36%	4,657	0.33%	4,554	0.33%	18,351	1.32%	18,377	1.22%	18,884	1.21%	19,678	1.17%	20,156	1.17%	26,791	1.59%	16,363	0.86%	43,269	2.21%	25,969	1.35%	23,408	1.16%	24,286	1.13%	24,052	1.11%	25,406	1.15%	40,556	1.85%
其他非流動資產－其他	4,495	0.43%	4,482	0.41%	3,924	0.34%	3,525	0.3%	3,544	0.3%	4,127	0.32%	3,880	0.3%	3,983	0.31%	3,251	0.26%	3,117	0.23%	3,848	0.29%	4,651	0.36%	4,657	0.33%	4,554	0.33%	18,351	1.32%	18,377	1.22%	18,884	1.21%	19,678	1.17%	20,156	1.17%	26,791	1.59%	16,363	0.86%	43,269	2.21%	25,969	1.35%	23,408	1.16%	24,286	1.13%	24,052	1.11%	25,406	1.15%	40,556	1.85%	39,733	1.77%	40,581	1.64%	42,350	1.71%	40,097	1.53%	43,526	1.58%	11,369	0.39%	11,191	0.39%	16,492	0.53%	16,161	0.52%	36,929	1.2%	39,477	1.18%	11,574	0.34%	10,474	0.31%	50,060	1.55%	10,045	0.31%	11,807	0.37%	9,830	0.31%	9,054	0.29%	8,947	0.3%	7,737	0.27%	8,930	0.31%	10,144	0.35%	10,109	0.34%	9,144	0.3%
非流動資產合計	269,104	25.83%	311,857	28.25%	317,594	27.84%	297,521	25.56%	297,461	25.03%	329,119	25.2%	330,327	25.82%	332,349	25.68%	335,066	26.3%	343,129	25.79%	341,336	25.42%	331,083	25.87%	333,645	23.84%	342,951	24.82%	365,346	26.23%	370,197	24.63%	374,335	23.9%	393,405	23.42%	401,409	23.28%	452,478	26.8%	453,923	23.91%	511,579	26.14%	468,279	24.27%	507,088	25.09%	444,291	20.62%	460,588	21.19%	471,570	21.31%	471,480	21.52%	642,707	28.66%	858,799	34.69%	883,009	35.6%	877,737	33.45%	911,611	33.08%	1,000,919	34.4%	1,026,842	36.09%	1,030,789	33.11%	1,026,570	33.11%	1,025,869	33.45%	1,014,282	30.23%	992,545	28.93%	1,032,656	30.14%	1,041,816	32.22%	1,010,370	31.23%	1,027,520	32.48%	1,015,959	31.65%	999,430	32.41%	1,018,686	34.24%	1,018,109	35.17%	1,019,702	35.51%	1,055,132	36.38%	1,086,039	36.33%	1,103,375	36.41%
資產總計	1,041,992	100%	1,103,928	100%	1,140,975	100%	1,164,042	100%	1,188,635	100%	1,306,211	100%	1,279,324	100%	1,294,294	100%	1,274,074	100%	1,330,515	100%	1,342,827	100%	1,279,573	100%	1,399,418	100%	1,381,768	100%	1,392,715	100%	1,503,243	100%	1,566,230	100%	1,680,126	100%	1,724,364	100%	1,688,252	100%	1,898,524	100%	1,956,924	100%	1,929,503	100%	2,021,123	100%	2,154,818	100%	2,173,283	100%	2,212,509	100%	2,191,072	100%	2,242,615	100%	2,475,319	100%	2,480,453	100%	2,623,802	100%	2,756,101	100%	2,909,317	100%	2,845,027	100%	3,112,883	100%	3,100,611	100%	3,066,843	100%	3,355,730	100%	3,430,301	100%	3,425,942	100%	3,233,502	100%	3,234,915	100%	3,164,031	100%	3,209,616	100%	3,083,799	100%	2,975,067	100%	2,894,722	100%	2,871,426	100%	2,900,356	100%	2,989,214	100%	3,030,133	100%
負債及權益
負債
流動負債
短期借款	215,220	20.65%	231,121	20.94%	236,500	20.73%	234,500	20.15%	247,000	20.78%	247,700	18.96%	216,200	16.9%	220,000	17%	159,000	12.48%	160,500	12.06%	135,500	10.09%	134,146	10.48%	243,600	17.41%	182,850	13.23%	214,000	15.37%	328,485	21.85%	350,000	22.35%	381,000	22.68%	398,138	23.09%	381,717	22.61%	374,980	19.75%	376,040	19.22%	361,060	18.71%	358,320	17.73%	359,430	16.68%	342,050	15.74%	330,920	14.96%	484,524	22.11%	593,670	26.47%	470,780	19.02%	314,474	12.68%	367,561	14.01%	136,625	4.96%	250,400	8.61%	163,963	5.76%	387,648	12.45%	228,857	7.38%	180,015	5.87%	198,380	5.91%	241,561	7.04%	147,393	4.3%	158,219	4.89%	48,936	1.51%	50,316	1.59%	81,769	2.55%	132,954	4.31%	101,007	3.4%	195,040	6.74%	120,296	4.19%	172,741	5.96%	283,886	9.5%	368,168	12.15%
應付帳款	73,253	7.03%	44,077	3.99%	43,204	3.79%	59,109	5.08%	64,806	5.45%	60,980	4.67%	75,515	5.9%	87,283	6.74%	85,367	6.7%	97,746	7.35%	130,581	9.72%	119,833	9.37%	120,091	8.58%	149,578	10.83%	107,801	7.74%	96,774	6.44%	76,058	4.86%	95,739	5.7%	88,753	5.15%	121,299	7.18%	239,581	12.62%	165,891	8.48%	106,711	5.53%	141,157	6.98%	204,893	9.51%	190,636	8.77%	198,862	8.99%	169,932	7.76%	168,146	7.5%	211,680	8.55%	204,540	8.25%	238,358	9.08%	382,174	13.87%	263,160	9.05%	203,676	7.16%	238,301	7.66%	256,172	8.26%	252,813	8.24%	298,337	8.89%	362,976	10.58%	345,170	10.08%	339,046	10.49%	350,329	10.83%	371,468	11.74%	319,178	9.94%	344,333	11.17%	305,376	10.26%	280,349	9.68%	229,860	8.01%	265,180	9.14%	274,551	9.18%	257,749	8.51%
本期所得稅負債	19	0%	19	0%	677	0.06%	697	0.06%	837	0.07%	1,747	0.13%	1,512	0.12%	1,063	0.08%	2,086	0.16%	1,322	0.1%	696	0.05%	237	0.02%	823	0.06%	885	0.06%	774	0.06%	584	0.04%	1,132	0.07%	2,813	0.17%	520	0.03%	721	0.04%	4,469	0.24%	1,222	0.06%	297	0.02%	121	0.01%	5,438	0.25%	3,645	0.17%	1,712	0.08%	291	0.01%	1,423	0.06%	625	0.03%	466	0.02%	1,532	0.06%	7,193	0.26%	15,107	0.52%	15,154	0.53%	21,665	0.7%	40,156	1.3%	33,768	1.1%	26,691	0.8%	21,380	0.62%	12,243	0.36%	8,287	0.26%	7,814	0.24%	9,844	0.31%	25,196	0.79%	14,594	0.47%	4,755	0.16%	5,899	0.2%	316	0.01%	251	0.01%	544	0.02%	1,111	0.04%
租賃負債－流動	11,940	1.15%	11,737	1.06%	12,392	1.09%	8,988	0.77%	13,503	1.14%	15,746	1.21%	16,892	1.32%	17,761	1.37%	16,399	1.29%	15,035	1.13%	18,541	1.38%	21,475	1.68%	20,678	1.48%	19,665	1.42%	21,611	1.55%	22,472	1.49%	21,518	1.37%	22,203	1.32%	21,314	1.24%	28,170	1.67%	30,515	1.61%	30,897	1.58%	26,463	1.37%	31,485	1.56%	0		0		0		0		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	47,603	4.57%					43,880	3.77%	49,258	4.14%	0	0%	0	0%	0	0%	49,625	3.89%	66,368	4.99%	84,504	6.29%	77,590	6.06%	99,996	7.15%	92,202	6.67%	110,448	7.93%	97,320	6.47%	133,834	8.54%	142,074	8.46%	152,714	8.86%	150,196	8.9%	203,690	10.73%	200,076	10.22%	188,025	9.74%	185,072	9.16%	224,789	10.43%	210,909	9.7%	184,035	8.32%	153,550	7.01%
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%	7,375	0.55%	14,750	1.1%	22,125	1.73%	29,500	2.11%	29,500	2.13%	44,794	3.22%	50,473	3.36%	52,318	3.34%	52,114	3.1%	51,912	3.01%	51,712	3.06%	29,500	1.55%	50,405	2.58%	60,066	3.11%	68,208	3.37%	68,082	3.16%	72,492	3.34%	38,153	1.72%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	13,213	0.43%	39,638	1.18%	52,850	1.54%	52,850	1.54%	52,850	1.63%	52,850	1.63%	52,850	1.67%	144,530	4.5%	390,814	12.67%	378,631	12.73%	364,740	12.6%	576,693	20.08%	593,538	20.46%	591,915	19.8%	590,238	19.48%
其他流動負債－其他	47,603	4.57%					43,880	3.77%	49,258	4.14%							49,625	3.89%	58,993	4.43%	69,754	5.19%	55,465	4.33%	70,496	5.04%	62,702	4.54%	65,654	4.71%	46,847	3.12%	81,516	5.2%	89,960	5.35%	100,802	5.85%	98,484	5.83%	174,190	9.18%	149,671	7.65%	127,959	6.63%	116,864	5.78%	156,707	7.27%	138,417	6.37%	145,882	6.59%													154,782	5.32%																	218,404	6.75%
流動負債合計	348,035	33.4%	336,737	30.5%	336,292	29.47%	347,174	29.82%	375,404	31.58%	379,019	29.02%	348,240	27.22%	351,383	27.15%	312,477	24.53%	340,971	25.63%	369,822	27.54%	353,281	27.61%	485,188	34.67%	445,180	32.22%	454,634	32.64%	545,635	36.3%	582,542	37.19%	644,368	38.35%	662,552	38.42%	682,124	40.4%	854,342	45%	775,210	39.61%	682,961	35.4%	716,155	35.43%	794,900	36.89%	747,533	34.4%	715,529	32.34%	809,012	36.92%	922,152	41.12%	830,780	33.56%	758,496	30.58%	871,251	33.21%	809,423	29.37%	822,113	28.26%	675,842	23.76%	835,991	26.86%	762,130	24.58%	719,702	23.47%	1,126,795	33.58%	895,735	26.11%	910,059	26.56%	864,484	26.74%	977,566	30.22%	719,957	22.75%	881,747	27.47%	1,138,486	36.92%	1,074,267	36.11%	1,020,639	35.26%	1,105,488	38.5%	1,180,089	40.69%	1,285,805	43.01%	1,352,808	44.65%
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		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,578	0.28%	7,384	0.53%	30,843	2.23%	38,227	2.74%	46,149	3.07%	53,722	3.43%	67,324	4.01%	80,809	4.69%	72,598	4.3%	59,000	3.11%	66,375	3.39%	73,750	3.82%	82,613	4.09%	99,712	4.63%	116,780	5.37%	160,566	7.26%	125,000	5.7%	5,000	0.22%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	13,213	0.39%	26,425	0.82%	39,638	1.23%	52,850	1.67%	66,063	2.06%	79,275	2.57%	92,488	3.11%	105,700	3.65%	80,461	2.8%	81,771	2.82%	84,014	2.81%	83,574	2.76%
遞延所得稅負債	18,871	1.81%	17,732	1.61%	18,220	1.6%	17,566	1.51%	16,004	1.35%	17,171	1.31%	18,921	1.48%	18,374	1.42%	18,473	1.45%	18,072	1.36%	16,400	1.22%	15,903	1.24%	14,692	1.05%	15,198	1.1%	12,359	0.89%	12,762	0.85%	13,412	0.86%	12,645	0.75%	12,905	0.75%	12,993	0.77%	13,032	0.69%	12,964	0.66%	13,256	0.69%	13,177	0.65%	13,104	0.61%	12,521	0.58%	12,894	0.58%	11,918	0.54%	10,333	0.46%	10,957	0.44%	11,211	0.45%	9,067	0.35%	13,097	0.48%	11,968	0.41%	13,498	0.47%	13,970	0.45%	14,790	0.48%	15,163	0.49%	11,413	0.34%	12,085	0.35%	14,494	0.42%	10,097	0.31%	8,970	0.28%	11,812	0.37%	10,443	0.33%	9,329	0.3%	10,704	0.36%	10,964	0.38%	10,125	0.35%	9,527	0.33%	10,228	0.34%	10,974	0.36%
租賃負債－非流動	44,504	4.27%	45,247	4.1%	45,126	3.96%	28,270	2.43%	27,970	2.35%	27,289	2.09%	28,764	2.25%	31,547	2.44%	31,252	2.45%	33,634	2.53%	36,213	2.7%	40,114	3.13%	45,978	3.29%	50,412	3.65%	55,193	3.96%	59,264	3.94%	58,909	3.76%	63,361	3.77%	62,068	3.6%	66,994	3.97%	72,671	3.83%	77,392	3.95%	39,823	2.06%	42,354	2.1%	0		0		0		0		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	27,902	2.68%	35,359	3.2%	35,209	3.09%	35,064	3.01%	34,924	2.94%	40,145	3.07%	39,842	3.11%	39,541	3.06%	39,230	3.08%	43,221	3.25%	42,969	3.2%	42,716	3.34%	42,461	3.03%	42,964	3.11%	42,731	3.07%	42,503	2.83%	42,280	2.7%	36,593	2.18%	36,729	2.13%	36,878	2.18%	37,045	1.95%	35,702	1.82%	35,865	1.86%	36,017	1.78%	37,176	1.73%	38,946	1.79%	38,159	1.72%
淨確定福利負債-非流動	27,902	2.68%	35,359	3.2%	35,209	3.09%	35,064	3.01%	34,924	2.94%	40,145	3.07%	39,842	3.11%	39,541	3.06%	39,230	3.08%	43,221	3.25%	42,969	3.2%	42,716	3.34%	42,461	3.03%	42,964	3.11%	42,731	3.07%	42,503	2.83%	42,280	2.7%	36,593	2.18%	36,729	2.13%	36,878	2.18%	37,045	1.95%	35,702	1.82%	35,865	1.86%	36,017	1.78%	36,169	1.68%	37,518	1.73%	37,648	1.7%
非流動負債合計	91,277	8.76%	98,338	8.91%	98,555	8.64%	80,900	6.95%	78,898	6.64%	84,605	6.48%	87,527	6.84%	89,462	6.91%	88,955	6.98%	94,927	7.13%	95,582	7.12%	102,311	8%	110,515	7.9%	139,417	10.09%	148,510	10.66%	160,678	10.69%	168,323	10.75%	179,923	10.71%	192,511	11.16%	189,463	11.22%	181,748	9.57%	192,433	9.83%	162,694	8.43%	174,161	8.62%	149,992	6.96%	168,247	7.74%	211,619	9.56%	174,697	7.97%	53,242	2.37%	46,756	1.89%	47,133	1.9%	45,115	1.72%	49,277	1.79%	45,254	1.56%	46,898	1.65%	47,510	1.53%	48,483	1.56%	45,961	1.5%	42,329	1.26%	43,129	1.26%	58,885	1.72%	70,138	2.17%	82,249	2.54%	98,178	3.1%	109,894	3.42%	120,223	3.9%	134,716	4.53%	148,092	5.12%	121,915	4.25%	121,022	4.17%	123,803	4.14%	123,951	4.09%
負債總計	439,312	42.16%	435,075	39.41%	434,847	38.11%	428,074	36.77%	454,302	38.22%	463,624	35.49%	435,767	34.06%	440,845	34.06%	401,432	31.51%	435,898	32.76%	465,404	34.66%	455,592	35.61%	595,703	42.57%	584,597	42.31%	603,144	43.31%	706,313	46.99%	750,865	47.94%	824,291	49.06%	855,063	49.59%	871,587	51.63%	1,036,090	54.57%	967,643	49.45%	845,655	43.83%	890,316	44.05%	944,892	43.85%	915,780	42.14%	927,148	41.9%	983,709	44.9%	975,394	43.49%	877,536	35.45%	805,629	32.48%	916,366	34.93%	858,700	31.16%	867,367	29.81%	722,740	25.4%	883,501	28.38%	810,613	26.14%	765,663	24.97%	1,169,124	34.84%	938,864	27.37%	968,944	28.28%	934,622	28.9%	1,059,815	32.76%	818,135	25.86%	991,641	30.9%	1,258,709	40.82%	1,208,983	40.64%	1,168,731	40.37%	1,227,403	42.75%	1,301,111	44.86%	1,409,608	47.16%	1,476,759	48.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	926,787	88.94%	926,787	83.95%	926,787	81.23%	926,787	79.62%	926,787	77.97%	926,787	70.95%	926,787	72.44%	926,787	71.61%	926,787	72.74%	926,787	69.66%	926,787	69.02%	893,288	69.81%	893,288	63.83%	893,288	64.65%	893,288	64.14%	880,868	58.6%	880,868	56.24%	880,868	52.43%	1,614,092	93.61%	1,614,092	95.61%	1,614,092	85.02%	1,614,092	82.48%	1,614,092	83.65%	1,614,092	79.86%	1,614,092	74.91%	1,614,092	74.27%	1,614,092	72.95%	1,614,092	73.67%	1,614,092	71.97%	1,624,092	65.61%	1,623,052	65.43%	1,623,052	61.86%	1,623,052	58.89%	1,623,052	55.79%	1,621,722	57%	1,621,722	52.1%	1,620,822	52.27%	1,620,062	52.83%	1,619,422	48.26%	1,610,242	46.94%	1,604,482	46.83%	1,595,322	49.34%	1,593,172	49.25%	1,592,942	50.35%	1,583,465	49.34%	1,478,948	47.96%	1,478,618	49.7%	1,478,618	51.08%	1,513,488	52.71%	1,513,488	52.18%	1,510,258	50.52%	1,509,358	49.81%
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	926,787	88.94%	926,787	83.95%	926,787	81.23%	926,787	79.62%	926,787	77.97%	926,787	70.95%	926,787	72.44%	926,787	71.61%	926,787	72.74%	926,787	69.66%	926,787	69.02%	893,288	69.81%	893,288	63.83%	893,288	64.65%	893,288	64.14%	880,868	58.6%	880,868	56.24%	880,868	52.43%	1,614,092	93.61%	1,614,092	95.61%	1,614,092	85.02%	1,614,092	82.48%	1,614,092	83.65%	1,614,092	79.86%	1,614,092	74.91%	1,614,092	74.27%	1,614,092	72.95%	1,614,092	73.67%	1,614,092	71.97%	1,624,092	65.61%	1,623,052	65.43%	1,623,052	61.86%	1,623,052	58.89%	1,623,052	55.79%	1,621,722	57%	1,621,722	52.1%	1,620,822	52.27%	1,620,062	52.83%	1,619,422	48.26%	1,610,242	46.94%	1,604,482	46.83%	1,595,322	49.34%	1,593,172	49.25%	1,592,942	50.35%	1,583,465	49.34%	1,478,948	47.96%	1,478,618	49.7%	1,478,618	51.08%	1,513,488	52.71%	1,513,488	52.18%	1,510,258	50.52%	1,509,358	49.81%
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	84,966	8.15%	84,966	7.7%	84,966	7.45%	86,971	7.47%	86,971	7.32%	86,971	6.66%	86,971	6.8%	89,217	6.89%	89,195	7%	89,195	6.7%	89,195	6.64%	92,841	7.26%	92,729	6.63%	92,729	6.71%	97,618	7.01%	95,034	6.32%	94,949	6.06%	94,949	5.65%	93,376	5.42%	93,838	5.56%	93,390	4.92%	93,069	4.76%	92,463	4.79%	91,681	4.54%	90,369	4.19%	89,631	4.12%	90,246	4.08%	358,519	16.36%	355,476	15.85%	352,411	14.24%	346,886	13.98%	355,078	13.53%	349,387	12.68%	344,003	11.82%	338,393	11.89%	330,678	10.62%	322,459	10.4%	314,954	10.27%	308,988	9.21%	296,235	8.64%	285,454	8.33%	271,425	8.39%	261,187	8.07%	252,711	7.99%	233,786	7.28%	53,806	1.74%	48,922	1.64%	84,517	2.92%	108,285	3.77%	106,769	3.68%	105,350	3.52%	104,014	3.43%
保留盈餘
未分配盈餘（或待彌補虧損）	(323,876)	-31.08%	(255,133)	-23.11%	(217,921)	-19.1%	(188,072)	-16.16%	(181,330)	-15.26%	(102,886)	-7.88%	(93,978)	-7.35%	(63,664)	-4.92%	(45,910)	-3.6%	(30,214)	-2.27%	(30,794)	-2.29%	(49,125)	-3.84%	(58,197)	-4.16%	(67,326)	-4.87%	(82,169)	-5.9%	(74,463)	-4.95%	(64,265)	-4.1%	(28,699)	-1.71%	(769,549)	-44.63%	(819,834)	-48.56%	(772,183)	-40.67%	(671,063)	-34.29%	(589,773)	-30.57%	(530,829)	-26.26%	(445,516)	-20.68%	(391,745)	-18.03%	(370,821)	-16.76%	(709,025)	-32.36%	(666,848)	-29.74%	(319,221)	-12.9%	(230,029)	-9.27%	(315,054)	-12.01%	(182,956)	-6.64%	(23,516)	-0.81%	29,723	1.04%	148,926	4.78%	203,634	6.57%	204,353	6.66%	184,558	5.5%	525,183	15.31%	473,961	13.83%	341,515	10.56%	240,985	7.45%	411,785	13.01%	328,415	10.23%	231,983	7.52%	158,814	5.34%	111,350	3.85%	79,983	2.79%	34,366	1.18%	12,303	0.41%	(192,101)	-6.34%
保留盈餘合計	(323,876)	-31.08%	(255,133)	-23.11%	(217,921)	-19.1%	(188,072)	-16.16%	(181,330)	-15.26%	(102,886)	-7.88%	(93,978)	-7.35%	(63,664)	-4.92%	(45,910)	-3.6%	(30,214)	-2.27%	(30,794)	-2.29%	(49,125)	-3.84%	(58,197)	-4.16%	(67,326)	-4.87%	(82,169)	-5.9%	(74,463)	-4.95%	(64,265)	-4.1%	(28,699)	-1.71%	(769,549)	-44.63%	(819,834)	-48.56%	(772,183)	-40.67%	(671,063)	-34.29%	(589,773)	-30.57%	(530,829)	-26.26%	(445,516)	-20.68%	(391,745)	-18.03%	(370,821)	-16.76%	(709,025)	-32.36%	(666,848)	-29.74%	(319,221)	-12.9%	(230,029)	-9.27%	(184,880)	-7.05%	(52,782)	-1.92%	106,658	3.67%	159,897	5.62%	271,340	8.72%	326,048	10.52%	326,767	10.65%	306,972	9.15%	622,655	18.15%	571,433	16.68%	438,987	13.58%	338,457	10.46%	499,403	15.78%	416,033	12.96%	319,601	10.36%	246,432	8.28%	156,948	5.42%	125,581	4.37%	79,964	2.76%	57,901	1.94%	36,687	1.21%
其他權益
國外營運機構財務報表換算之兌換差額	(55,374)	-5.31%	(58,136)	-5.27%	(58,127)	-5.09%	(60,186)	-5.17%	(68,586)	-5.77%	(57,570)	-4.41%	(68,032)	-5.32%	(69,559)	-5.37%	(68,121)	-5.35%	(61,863)	-4.65%	(78,431)	-5.84%	(83,683)	-6.54%	(94,717)	-6.77%	(92,105)	-6.67%	(89,767)	-6.45%	(76,138)	-5.06%	(68,275)	-4.36%	(63,462)	-3.78%	(59,197)	-3.43%	(47,257)	-2.8%	(48,795)	-2.57%	(23,066)	-1.18%	(9,479)	-0.49%			(21,334)	-0.99%	(26,842)	-1.24%	(20,519)	-0.93%	(43,338)	-1.98%
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	(30,215)	-2.9%	(30,215)	-2.74%	(30,215)	-2.65%	(30,215)	-2.6%	(30,215)	-2.54%	(30,215)	-2.31%	(30,215)	-2.36%	(30,215)	-2.33%	(30,215)	-2.37%	(30,215)	-2.27%	(30,215)	-2.25%	(30,215)	-2.36%	(30,215)	-2.16%	(30,215)	-2.19%	(30,215)	-2.17%	(30,215)	-2.01%	(30,215)	-1.93%	(30,215)	-1.8%	(30,215)	-1.75%	(30,215)	-1.79%	(30,215)	-1.59%	(30,215)	-1.54%	(30,215)	-1.57%			(30,215)	-1.4%	(30,215)	-1.39%	(30,215)	-1.37%	(14,985)	-0.68%
其他權益合計	(85,589)	-8.21%	(88,351)	-8%	(88,342)	-7.74%	(90,401)	-7.77%	(98,801)	-8.31%	(87,785)	-6.72%	(98,247)	-7.68%	(99,774)	-7.71%	(98,336)	-7.72%	(92,078)	-6.92%	(108,646)	-8.09%	(113,898)	-8.9%	(124,932)	-8.93%	(122,320)	-8.85%	(119,982)	-8.61%	(106,353)	-7.07%	(98,490)	-6.29%	(93,677)	-5.58%	(89,412)	-5.19%	(77,472)	-4.59%	(79,010)	-4.16%	(53,281)	-2.72%	(39,694)	-2.06%	(46,754)	-2.31%	(51,549)	-2.39%	(57,057)	-2.63%	(50,734)	-2.29%	(58,323)	-2.66%	(37,712)	-1.68%	(26,261)	-1.06%	(31,999)	-1.29%	(52,790)	-2.01%	10,487	0.38%	922	0.03%	34,827	1.22%	37,885	1.22%	52,487	1.69%	71,068	2.32%	(16,833)	-0.5%	(5,717)	-0.17%	27,610	0.81%	(10,180)	-0.31%	(21,064)	-0.65%	(1,910)	-0.06%	(15,854)	-0.49%	(27,545)	-0.89%	(18,894)	-0.64%	(24,806)	-0.86%	(38,842)	-1.35%	(36,159)	-1.25%	(28,561)	-0.96%	(29,872)	-0.99%
歸屬於母公司業主之權益合計	602,288	57.8%	668,269	60.54%	705,490	61.83%	735,285	63.17%	733,627	61.72%	823,087	63.01%	821,533	64.22%	852,566	65.87%	871,736	68.42%	893,690	67.17%	876,542	65.28%	823,106	64.33%	802,888	57.37%	796,371	57.63%	788,755	56.63%	795,086	52.89%	813,062	51.91%	853,441	50.8%	848,507	49.21%	810,624	48.02%	856,289	45.1%	982,817	50.22%	1,077,088	55.82%	1,128,190	55.82%	1,207,396	56.03%	1,254,921	57.74%	1,282,783	57.98%	1,205,263	55.01%	1,265,008	56.41%	1,595,271	64.45%	1,672,160	67.41%	1,704,710	64.97%	1,894,394	68.73%	2,038,885	70.08%	2,119,089	74.48%	2,225,875	71.51%	2,286,066	73.73%	2,297,101	74.9%	2,182,799	65.05%	2,487,665	72.52%	2,453,209	71.61%	2,295,554	70.99%	2,171,752	67.13%	2,343,146	74.06%	2,217,430	69.09%	1,824,810	59.17%	1,755,078	58.99%	1,695,277	58.56%	1,614,881	56.24%	1,570,431	54.15%	1,551,317	51.9%	1,526,556	50.38%
非控制權益	392	0.04%	584	0.05%	638	0.06%	683	0.06%	706	0.06%	19,500	1.49%	22,024	1.72%	883	0.07%	906	0.07%	927	0.07%	881	0.07%	875	0.07%	827	0.06%	800	0.06%	816	0.06%	1,844	0.12%	2,303	0.15%	2,394	0.14%	20,794	1.21%	6,041	0.36%	6,145	0.32%	6,464	0.33%	6,760	0.35%	2,617	0.13%	2,530	0.12%	2,582	0.12%	2,578	0.12%	2,100	0.1%	2,213	0.1%	2,512	0.1%	2,664	0.11%	2,726	0.1%	3,007	0.11%	3,065	0.11%	3,198	0.11%	3,507	0.11%	3,932	0.13%	4,079	0.13%	3,807	0.11%	3,772	0.11%	3,789	0.11%	3,326	0.1%	3,348	0.1%	2,750	0.09%	545	0.02%	280	0.01%	11,006	0.37%	30,714	1.06%	29,142	1.01%	28,814	0.99%	28,289	0.95%	26,818	0.89%
權益總額	602,680	57.84%	668,853	60.59%	706,128	61.89%	735,968	63.23%	734,333	61.78%	842,587	64.51%	843,557	65.94%	853,449	65.94%	872,642	68.49%	894,617	67.24%	877,423	65.34%	823,981	64.39%	803,715	57.43%	797,171	57.69%	789,571	56.69%	796,930	53.01%	815,365	52.06%	855,835	50.94%	869,301	50.41%	816,665	48.37%	862,434	45.43%	989,281	50.55%	1,083,848	56.17%	1,130,807	55.95%	1,209,926	56.15%	1,257,503	57.86%	1,285,361	58.1%	1,207,363	55.1%	1,267,221	56.51%	1,597,783	64.55%	1,674,824	67.52%	1,707,436	65.07%	1,897,401	68.84%	2,041,950	70.19%	2,122,287	74.6%	2,229,382	71.62%	2,289,998	73.86%	2,301,180	75.03%	2,186,606	65.16%	2,491,437	72.63%	2,456,998	71.72%	2,298,880	71.1%	2,175,100	67.24%	2,345,896	74.14%	2,217,975	69.1%	1,825,090	59.18%	1,766,084	59.36%	1,725,991	59.63%	1,644,023	57.25%	1,599,245	55.14%	1,579,606	52.84%	1,553,374	51.26%
負債及權益總計	1,041,992	100%	1,103,928	100%	1,140,975	100%	1,164,042	100%	1,188,635	100%	1,306,211	100%	1,279,324	100%	1,294,294	100%	1,274,074	100%	1,330,515	100%	1,342,827	100%	1,279,573	100%	1,399,418	100%	1,381,768	100%	1,392,715	100%	1,503,243	100%	1,566,230	100%	1,680,126	100%	1,724,364	100%	1,688,252	100%	1,898,524	100%	1,956,924	100%	1,929,503	100%	2,021,123	100%	2,154,818	100%	2,173,283	100%	2,212,509	100%	2,191,072	100%	2,242,615	100%	2,475,319	100%	2,480,453	100%	2,623,802	100%	2,756,101	100%	2,909,317	100%	2,845,027	100%	3,112,883	100%	3,100,611	100%	3,066,843	100%	3,355,730	100%	3,430,301	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.03%	1,000,000	0.04%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,487,000	0.12%	3,487,000	0.12%	3,487,000	0.12%	3,487,000	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

喬鼎(3057) 截至2024年第1季「流動資產」總計約為NT$8.67億元，相較上一季減少約NT$-2,465萬元、相較去年年末減少約NT$-2,465萬元

喬鼎(3057) 2024年第1季財報顯示公司「流動資產」總計約NT$8.67億元、約佔整體資產的74.44%。

對比上一季

上一季流動資產總計約NT$8.91億元、約佔整體資產的74.97%。今年第1季相較上一季減少約NT$-2,465萬元。

對比去年年末

去年年末流動資產則為NT$8.91億元、約佔整體資產的74.97%。今年第1季相較去年年末減少約NT$-2,465萬元。

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	866,521	74.44%	891,174	74.97%	977,092	74.80%	948,997	74.18%	961,945	74.32%	939,008	73.70%	987,386	74.21%	1,001,491	74.58%	948,490	74.13%	1,065,773	76.16%	1,038,817	75.18%	1,027,369	73.77%	1,133,046	75.37%	1,191,895	76.10%	1,286,721	76.58%	1,322,955	76.72%	1,235,774	73.20%	1,444,601	76.09%	1,445,345	73.86%	1,461,224	75.73%	1,514,035	74.91%	1,710,527	79.38%	1,712,695	78.81%	1,740,939	78.69%	1,719,592	78.48%	1,599,908	71.34%	1,616,520	65.31%	1,597,444	64.40%	1,746,065	66.55%	1,844,490	66.92%	1,908,398	65.60%	1,818,185	63.91%	2,082,094	66.89%	2,074,041	66.89%	2,040,974	66.55%	2,341,448	69.77%	2,437,756	71.07%	2,393,286	69.86%	2,191,686	67.78%	2,224,545	68.77%

非流動資產

喬鼎(3057) 截至2023年第2季「非流動資產」總計約為NT$3.3億元，相較上一季減少約NT$-202萬元、相較去年年末減少約NT$-474萬元

喬鼎(3057) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.3億元、約佔整體資產的25.82%。

對比上一季

上一季非流動資產總計約NT$3.32億元、約佔整體資產的25.68%。今年第2季相較上一季減少約NT$-202萬元。

對比去年年末

去年年末非流動資產則為NT$3.35億元、約佔整體資產的26.30%。今年第2季相較去年年末減少約NT$-474萬元。

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	330,327	25.82%	332,349	25.68%	335,066	26.30%	343,129	25.79%	341,336	25.42%	331,083	25.87%	333,645	23.84%	342,951	24.82%	365,346	26.23%	370,197	24.63%	374,335	23.90%	393,405	23.42%	401,409	23.28%	452,478	26.80%	453,923	23.91%	511,579	26.14%	468,279	24.27%	507,088	25.09%	444,291	20.62%	460,588	21.19%	471,570	21.31%	471,480	21.52%	642,707	28.66%	858,799	34.69%	883,009	35.60%	877,737	33.45%	911,611	33.08%	1,000,919	34.40%	1,026,842	36.09%	1,030,789	33.11%	1,026,570	33.11%	1,025,869	33.45%	1,014,282	30.23%	992,545	28.93%	1,032,656	30.14%	1,041,816	32.22%	1,010,370	31.23%	1,027,520	32.48%	1,015,959	31.65%	999,430	32.41%

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