3306
45.45
TWD+0.25 (0.55%)
2025.04.02收盤
鼎天－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 475,529 | 12.59% | 119,399 | 3.3% | 170,982 | 4.28% | 100,453 | 2.73% | 201,565 | 6.51% | 186,404 | 5.64% | 414,951 | 15.72% | 495,799 | 26.49% | 488,531 | 27.5% | 483,157 | 25.21% | 396,083 | 20.25% | 392,558 | 19.22% | 529,547 | 24.55% | 651,426 | 32.96% | 646,988 | 32.35% | 631,889 | 31.71% | 667,135 | 37.22% | 603,335 | 34.82% | 626,937 | 34.46% | 554,656 | 34.98% | 565,237 | 32.5% | 581,728 | 35.31% | 683,594 | 37.79% | 603,458 | 37.76% | 577,320 | 38.78% | 644,206 | 43.02% | 608,638 | 37.88% | 624,618 | 40.44% | 783,161 | 48.71% | 824,395 | 47.46% | 788,325 | 45.22% | 741,557 | 46.82% | 631,221 | 36.18% | 667,106 | 38.5% | 741,988 | 40.85% | 658,204 | 38.86% | 729,252 | 44.23% | 670,167 | 38.71% | 691,214 | 37.22% | 641,017 | 34.9% | 712,835 | 37.79% | 600,660 | 31.53% | 618,571 | 30.88% | 565,249 | 29.47% | 651,943 | 34.02% | 556,889 | 30.7% | 605,586 | 34.43% | 550,987 | 32.3% | 602,068 | 34.08% | 583,161 | 30.97% | 532,870 | 27.29% | 471,717 | 25.8% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 289,124 | 7.99% | 325,272 | 8.14% | 58,201 | 1.58% | 0 | 0% | 20,085 | 0.61% | 0 | 0% | 58,435 | 3.12% | 58,281 | 3.28% | 48,153 | 2.51% | 55,079 | 2.82% | 55,031 | 2.69% | 50,005 | 2.32% | 0 | 0% | 0 | 0% | 32,012 | 1.61% | 0 | 0% | 95,561 | 5.51% | 95,478 | 5.25% | 113,373 | 7.15% | 150,205 | 8.64% | 96,045 | 5.83% | 14,087 | 0.78% | 20,068 | 1.26% | 39,022 | 2.62% | 0 | 0% | 24,005 | 1.49% | 76,094 | 4.93% | 16,039 | 1% | 30,015 | 1.73% | 10,002 | 0.57% | 0 | 0% | 249,936 | 14.33% | 240,524 | 13.88% | 211,454 | 11.64% | 278,754 | 16.46% | 229,465 | 13.92% | 263,826 | 15.24% | 256,411 | 13.81% | 289,469 | 15.76% | 250,016 | 13.26% | 317,594 | 16.67% | 322,119 | 16.08% | 396,587 | 20.67% | 350,024 | 18.26% | 333,037 | 18.36% | 281,049 | 15.98% | 359,705 | 21.09% | 380,015 | 21.51% | 351,149 | 18.65% | 400,782 | 20.53% | 347,401 | 19% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 97,068 | 2.57% | 85,882 | 2.37% | 87,913 | 2.2% | 81,894 | 2.23% | 164,242 | 5.3% | 135,160 | 4.09% | 111,682 | 4.23% | 75,810 | 4.05% | 93,700 | 5.27% | 131,607 | 6.87% | 98,694 | 5.05% | 82,125 | 4.02% | 116,206 | 5.39% | 65,691 | 3.32% | 112,364 | 5.62% | 83,504 | 4.19% | 43,004 | 2.4% | 76,620 | 4.42% | 94,572 | 5.2% | 49,799 | 3.14% | 74,301 | 4.27% | 123,742 | 7.51% | 146,873 | 8.12% | 112,096 | 7.01% | 98,450 | 6.61% | 54,184 | 3.62% | 142,277 | 8.86% | 85,468 | 5.53% | 76,711 | 4.77% | 81,782 | 4.71% | 101,263 | 5.81% | 69,955 | 4.42% | 124,109 | 7.11% | 73,791 | 4.26% | 110,649 | 6.09% | 76,167 | 4.5% | 54,342 | 3.3% | 118,294 | 6.83% | 88,061 | 4.74% | 91,640 | 4.99% | 95,989 | 5.09% | 134,332 | 7.05% | 113,356 | 5.66% | 94,994 | 4.95% | 165,953 | 8.66% | 210,319 | 11.59% | 127,458 | 7.25% | 82,847 | 4.86% | 66,161 | 3.74% | 119,797 | 6.36% | 150,011 | 7.68% | 166,767 | 9.12% |
| 其他應收款 | 3,985 | 0.11% | 3,715 | 0.1% | 2,802 | 0.07% | 1,848 | 0.05% | 3,446 | 0.11% | 2,684 | 0.08% | 2,879 | 0.11% | 2,008 | 0.11% | 2,889 | 0.16% | 2,878 | 0.15% | 56,420 | 2.88% | 1,440 | 0.07% | 3,747 | 0.17% | 672 | 0.03% | 43,402 | 2.17% | 983 | 0.05% | 1,423 | 0.08% | 525 | 0.03% | 30,393 | 1.67% | 1,069 | 0.07% | 1,168 | 0.07% | 4,037 | 0.25% | 32,295 | 1.79% | 661 | 0.04% | 511 | 0.03% | 1,355 | 0.09% | 27,999 | 1.74% | 833 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 2,587 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 82 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 33 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 114 | 0.01% | 114 | 0.01% | 114 | 0.01% | 114 | 0.01% | 114 | 0.01% | 152 | 0.01% | 152 | 0.01% | 152 | 0.01% | 860 | 0.06% | 860 | 0.05% | 860 | 0.06% | 860 | 0.05% | 822 | 0.05% | 822 | 0.05% | 978 | 0.06% | 6,914 | 0.4% | 5,936 | 0.34% | 5,936 | 0.33% | 5,936 | 0.35% | 5,936 | 0.36% | 5,936 | 0.34% | 5,936 | 0.32% | 5,982 | 0.33% | 5,982 | 0.32% | ||||||||||||||||||||||||||
| 存貨 | 151,497 | 4.01% | 153,028 | 4.23% | 70,814 | 1.77% | 61,589 | 1.68% | 85,320 | 2.75% | 304,914 | 9.23% | 261,724 | 9.91% | 147,962 | 7.91% | 188,651 | 10.62% | 254,589 | 13.28% | 309,019 | 15.8% | 363,074 | 17.78% | 296,335 | 13.74% | 278,423 | 14.09% | 165,390 | 8.27% | 123,246 | 6.18% | 117,796 | 6.57% | 60,132 | 3.47% | 77,340 | 4.25% | 81,434 | 5.14% | 103,252 | 5.94% | 63,777 | 3.87% | 118,143 | 6.53% | 90,441 | 5.66% | 68,733 | 4.62% | 72,782 | 4.86% | 83,120 | 5.17% | 87,837 | 5.69% | 85,840 | 5.34% | 90,726 | 5.22% | 81,602 | 4.68% | 102,073 | 6.44% | 90,162 | 5.17% | 106,238 | 6.13% | 114,529 | 6.3% | 112,904 | 6.67% | 92,399 | 5.6% | 100,293 | 5.79% | 83,677 | 4.51% | 89,386 | 4.87% | 75,593 | 4.01% | 113,685 | 5.97% | 102,272 | 5.11% | 88,536 | 4.62% | 82,422 | 4.3% | 85,338 | 4.7% | 73,256 | 4.17% | 58,997 | 3.46% | 50,450 | 2.86% | 75,491 | 4.01% | 71,066 | 3.64% | 89,895 | 4.92% |
| 存貨－製造業 | 151,497 | 4.01% | 153,028 | 4.23% | 70,814 | 1.77% | 61,589 | 1.68% | 85,320 | 2.75% | 304,914 | 9.23% | 261,724 | 9.91% | 147,962 | 7.91% | 188,651 | 10.62% | 254,589 | 13.28% | 309,019 | 15.8% | 363,074 | 17.78% | 296,335 | 13.74% | 278,423 | 14.09% | 165,390 | 8.27% | 123,246 | 6.18% | 117,796 | 6.57% | 60,132 | 3.47% | 77,340 | 4.25% | 81,434 | 5.14% | 103,252 | 5.94% | 63,777 | 3.87% | 118,143 | 6.53% | 90,441 | 5.66% | 68,733 | 4.62% | 72,782 | 4.86% | 87,837 | 5.69% | 85,840 | 5.34% | 90,726 | 5.22% | 81,602 | 4.68% | 102,073 | 6.44% | 90,162 | 5.17% | 106,238 | 6.13% | 114,529 | 6.3% | 112,904 | 6.67% | 92,399 | 5.6% | 100,293 | 5.79% | 83,677 | 4.51% | 89,386 | 4.87% | 75,593 | 4.01% | ||||||||||||||||||||||||
| 預付款項 | 18,860 | 0.5% | 11,025 | 0.3% | 11,923 | 0.3% | 11,865 | 0.32% | 11,043 | 0.36% | 10,715 | 0.32% | 10,233 | 0.39% | 6,820 | 0.36% | 3,726 | 0.21% | 1,854 | 0.1% | 4,588 | 0.23% | 2,593 | 0.13% | 5,373 | 0.25% | 7,257 | 0.37% | 4,362 | 0.22% | 3,375 | 0.17% | 4,033 | 0.22% | 3,579 | 0.21% | 2,358 | 0.13% | 2,808 | 0.18% | 3,740 | 0.22% | 1,399 | 0.08% | 1,208 | 0.07% | 2,106 | 0.13% | 2,854 | 0.19% | 1,547 | 0.1% | 1,748 | 0.11% | 2,017 | 0.13% | 4,382 | 0.27% | 2,072 | 0.12% | 6,051 | 0.35% | 5,952 | 0.38% | 9,224 | 0.53% | 7,424 | 0.43% | 7,798 | 0.43% | 6,157 | 0.36% | 2,332 | 0.14% | 5,215 | 0.3% | 6,083 | 0.33% | 5,332 | 0.29% | 5,948 | 0.32% | 5,906 | 0.31% | 8,605 | 0.43% | 7,553 | 0.39% | 3,539 | 0.18% | 3,353 | 0.18% | 3,282 | 0.19% | 2,499 | 0.15% | 1,276 | 0.07% | 3,493 | 0.19% | 6,139 | 0.31% | 7,539 | 0.41% |
| 其他流動資產 | 262,500 | 6.95% | 363,750 | 10.06% | 357,874 | 8.95% | 575,696 | 15.67% | 426,690 | 13.77% | 326,553 | 9.88% | 231,404 | 8.76% | 6,764 | 0.36% | 9,362 | 0.53% | 13,499 | 0.7% | 16,196 | 0.83% | 19,638 | 0.96% | 18,415 | 0.85% | 14,000 | 0.71% | 9,065 | 0.45% | 9,116 | 0.46% | 7,592 | 0.42% | 6,153 | 0.36% | 6,529 | 0.36% | 6,031 | 0.38% | 6,044 | 0.35% | 5,683 | 0.34% | 10,913 | 0.6% | 6,997 | 0.44% | 6,723 | 0.45% | 5,546 | 0.37% | 6,857 | 0.43% | 5,619 | 0.36% | 5,484 | 0.34% | 4,900 | 0.28% | 5,082 | 0.29% | 6,799 | 0.43% | 5,504 | 0.32% | 1,103 | 0.06% | 1,501 | 0.08% | 933 | 0.06% | 896 | 0.05% | 1,181 | 0.07% | 639 | 0.03% | 669 | 0.04% | 997 | 0.05% | 1,924 | 0.1% | 936 | 0.05% | 2,595 | 0.14% | 764 | 0.04% | 1,239 | 0.07% | 1,215 | 0.07% | 856 | 0.05% | 239 | 0.01% | 595 | 0.03% | 343 | 0.02% | 750 | 0.04% |
| 其他金融資產－流動 | 258,000 | 6.83% | 358,000 | 9.9% | 353,000 | 8.83% | 573,000 | 15.6% | 423,000 | 13.65% | 323,000 | 9.78% | 228,000 | 8.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 4,500 | 0.12% | 5,750 | 0.16% | 4,874 | 0.12% | 2,696 | 0.07% | 3,690 | 0.12% | 3,553 | 0.11% | 3,404 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 1,012,026 | 26.8% | 1,025,923 | 28.37% | 1,027,580 | 25.71% | 891,546 | 24.27% | 892,306 | 28.8% | 986,515 | 29.86% | 1,032,873 | 39.12% | 793,680 | 42.41% | 845,173 | 47.57% | 935,770 | 48.82% | 936,112 | 47.86% | 916,492 | 44.87% | 1,019,661 | 47.27% | 1,017,469 | 51.48% | 981,571 | 49.08% | 884,125 | 44.37% | 840,983 | 46.92% | 846,019 | 48.82% | 933,721 | 51.33% | 809,284 | 51.03% | 904,061 | 51.98% | 876,525 | 53.2% | 1,007,265 | 55.68% | 835,979 | 52.31% | 793,765 | 53.32% | 780,480 | 52.12% | 895,504 | 55.74% | 883,346 | 57.2% | 973,751 | 60.56% | 1,035,680 | 59.62% | 1,022,535 | 58.66% | 943,502 | 59.57% | 1,118,637 | 64.12% | 1,102,690 | 63.63% | 1,225,389 | 67.46% | 1,139,577 | 67.28% | 1,117,871 | 67.81% | 1,165,808 | 67.34% | 1,165,616 | 62.77% | 1,124,458 | 61.21% | 1,148,360 | 60.88% | 1,174,891 | 61.67% | 1,197,869 | 59.8% | 1,156,532 | 60.29% | 1,255,895 | 65.53% | 1,191,874 | 65.7% | 1,125,830 | 64.01% | 1,057,098 | 61.97% | 1,101,130 | 62.32% | 1,137,409 | 60.4% | 1,195,117 | 61.21% | 1,085,225 | 59.35% |
| 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 | 2,662,493 | 70.51% | 2,487,652 | 68.78% | 2,873,787 | 71.89% | 2,682,795 | 73.02% | 2,107,000 | 68.01% | 2,215,805 | 67.06% | 1,508,752 | 57.15% | 978,189 | 52.27% | 827,901 | 46.6% | 872,888 | 45.54% | 908,204 | 46.44% | 1,007,938 | 49.35% | 1,015,123 | 47.06% | 841,035 | 42.55% | 918,311 | 45.92% | 999,812 | 50.17% | 838,913 | 46.8% | 770,849 | 44.48% | 766,278 | 42.13% | 658,799 | 41.54% | 714,236 | 41.06% | 643,696 | 39.07% | 674,723 | 37.3% | 638,400 | 39.94% | 580,449 | 38.99% | 599,712 | 40.05% | 592,939 | 36.91% | 537,612 | 34.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 13,117 | 0.35% | 11,243 | 0.31% | 11,315 | 0.28% | 11,537 | 0.31% | 11,748 | 0.38% | 11,492 | 0.35% | 14,321 | 0.54% | 12,864 | 0.69% | 14,150 | 0.8% | 15,016 | 0.78% | 16,119 | 0.82% | 16,782 | 0.82% | 18,361 | 0.85% | 9,101 | 0.46% | 10,226 | 0.51% | 12,271 | 0.62% | 14,352 | 0.8% | 16,443 | 0.95% | 18,228 | 1% | 18,300 | 1.15% | 19,445 | 1.12% | 20,522 | 1.25% | 14,906 | 0.82% | 9,541 | 0.6% | 10,404 | 0.7% | 11,158 | 0.75% | 9,062 | 0.56% | 10,379 | 0.67% | 11,252 | 0.7% | 11,045 | 0.64% | 12,659 | 0.73% | 11,528 | 0.73% | 10,957 | 0.63% | 12,242 | 0.71% | 7,683 | 0.42% | 9,150 | 0.54% | 10,651 | 0.65% | 11,282 | 0.65% | 11,905 | 0.64% | 10,924 | 0.59% | 8,150 | 0.43% | 8,803 | 0.46% | 9,401 | 0.47% | 6,868 | 0.36% | 6,736 | 0.35% | 7,711 | 0.43% | 7,766 | 0.44% | 9,250 | 0.54% | 11,703 | 0.66% | 12,469 | 0.66% | 10,144 | 0.52% | 9,260 | 0.51% |
| 使用權資產 | 9,824 | 0.26% | 12,317 | 0.34% | 5,529 | 0.14% | 8,043 | 0.22% | 6,146 | 0.2% | 8,615 | 0.26% | 10,790 | 0.41% | 13,197 | 0.71% | 15,603 | 0.88% | 18,009 | 0.94% | 19,982 | 1.02% | 22,339 | 1.09% | 24,695 | 1.14% | 27,785 | 1.41% | 10,782 | 0.54% | 12,103 | 0.61% | 13,422 | 0.75% | 14,743 | 0.85% | 16,064 | 0.88% | 11,107 | 0.7% | 12,421 | 0.71% | 13,737 | 0.83% | 15,052 | 0.83% | 14,489 | 0.91% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 67,347 | 1.78% | 67,530 | 1.87% | 67,712 | 1.69% | 67,895 | 1.85% | 68,077 | 2.2% | 68,260 | 2.07% | 68,442 | 2.59% | 68,624 | 3.67% | 68,807 | 3.87% | 68,990 | 3.6% | 69,172 | 3.54% | 69,355 | 3.4% | 69,537 | 3.22% | 69,720 | 3.53% | 69,902 | 3.5% | 70,085 | 3.52% | 70,267 | 3.92% | 70,450 | 4.07% | 68,688 | 3.78% | 68,849 | 4.34% | 69,011 | 3.97% | 69,172 | 4.2% | 69,334 | 3.83% | 69,495 | 4.35% | 69,657 | 4.68% | 69,818 | 4.66% | 69,979 | 4.36% | 70,141 | 4.54% | 70,302 | 4.37% | 70,464 | 4.06% | 70,625 | 4.05% | 70,787 | 4.47% | 70,948 | 4.07% | 71,110 | 4.1% | 71,271 | 3.92% | 71,432 | 4.22% | 71,593 | 4.34% | 71,755 | 4.14% | 71,917 | 3.87% | 72,078 | 3.92% | 72,239 | 3.83% | 72,401 | 3.8% | 72,563 | 3.62% | 72,724 | 3.79% | 72,885 | 3.8% | 73,047 | 4.03% | 73,208 | 4.16% | 73,370 | 4.3% | 73,532 | 4.16% | 73,692 | 3.91% | 73,854 | 3.78% | 74,016 | 4.05% |
| 無形資產 | 8,140 | 0.22% | 9,081 | 0.25% | 8,631 | 0.22% | 9,031 | 0.25% | 9,759 | 0.32% | 10,511 | 0.32% | 2,054 | 0.08% | 1,973 | 0.11% | 2,025 | 0.11% | 1,233 | 0.06% | 1,462 | 0.07% | 1,740 | 0.09% | 1,676 | 0.08% | 2,030 | 0.1% | 2,126 | 0.11% | 2,147 | 0.11% | 1,665 | 0.09% | 2,107 | 0.12% | 2,657 | 0.15% | 3,129 | 0.2% | 3,911 | 0.22% | 6,545 | 0.4% | 10,352 | 0.57% | 13,047 | 0.82% | 17,080 | 1.15% | 20,682 | 1.38% | 23,514 | 1.46% | 27,346 | 1.77% | 30,377 | 1.89% | 34,461 | 1.98% | 34,888 | 2% | 38,946 | 2.46% | 36,316 | 2.08% | 4,258 | 0.25% | 5,179 | 0.29% | 5,616 | 0.33% | 6,516 | 0.4% | 7,416 | 0.43% | 8,319 | 0.45% | 9,222 | 0.5% | 7,925 | 0.42% | 8,267 | 0.43% | 3,149 | 0.16% | 2,509 | 0.13% | 2,636 | 0.14% | 2,937 | 0.16% | 2,885 | 0.16% | 3,162 | 0.19% | 3,439 | 0.19% | 3,717 | 0.2% | 3,995 | 0.2% | 4,272 | 0.23% |
| 其他非流動資產 | 2,978 | 0.08% | 2,978 | 0.08% | 2,978 | 0.07% | 2,978 | 0.08% | 2,978 | 0.1% | 2,978 | 0.09% | 2,978 | 0.11% | 2,978 | 0.16% | 2,978 | 0.17% | 2,988 | 0.16% | 2,978 | 0.15% | 2,938 | 0.14% | 2,938 | 0.14% | 2,938 | 0.15% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 2,978 | 0.08% | 2,978 | 0.08% | 2,978 | 0.07% | 2,978 | 0.08% | 2,978 | 0.1% | 2,978 | 0.09% | 2,978 | 0.11% | 2,978 | 0.16% | 2,978 | 0.17% | 2,988 | 0.16% | 2,978 | 0.15% | 2,938 | 0.14% | 2,938 | 0.14% | 2,938 | 0.15% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 500 | 0.03% | 571 | 0.03% | 619 | 0.04% | 760 | 0.05% | 768 | 0.04% | 827 | 0.05% | 832 | 0.05% | 707 | 0.04% | 710 | 0.04% | 714 | 0.04% | 659 | 0.04% | 610 | 0.03% | 612 | 0.03% | 608 | 0.03% | 593 | 0.03% | 595 | 0.03% | 596 | 0.03% | 594 | 0.03% | 582 | 0.03% | 580 | 0.03% | 578 | 0.03% | 578 | 0.03% | 715 | 0.04% | 713 | 0.04% |
| 非流動資產合計 | 2,763,899 | 73.2% | 2,590,801 | 71.63% | 2,969,952 | 74.29% | 2,782,279 | 75.73% | 2,205,708 | 71.2% | 2,317,661 | 70.14% | 1,607,337 | 60.88% | 1,077,825 | 57.59% | 931,464 | 52.43% | 980,896 | 51.18% | 1,019,689 | 52.14% | 1,126,024 | 55.13% | 1,137,262 | 52.73% | 959,049 | 48.52% | 1,018,287 | 50.92% | 1,108,653 | 55.63% | 951,551 | 53.08% | 886,874 | 51.18% | 885,336 | 48.67% | 776,467 | 48.97% | 835,307 | 48.02% | 770,945 | 46.8% | 801,640 | 44.32% | 762,245 | 47.69% | 694,863 | 46.68% | 716,957 | 47.88% | 711,081 | 44.26% | 661,065 | 42.8% | 634,118 | 39.44% | 701,362 | 40.38% | 720,641 | 41.34% | 640,349 | 40.43% | 625,964 | 35.88% | 630,255 | 36.37% | 591,103 | 32.54% | 554,121 | 32.72% | 530,738 | 32.19% | 565,471 | 32.66% | 691,375 | 37.23% | 712,512 | 38.79% | 737,796 | 39.12% | 730,288 | 38.33% | 805,382 | 40.2% | 761,828 | 39.71% | 660,624 | 34.47% | 622,308 | 34.3% | 632,924 | 35.99% | 648,716 | 38.03% | 665,656 | 37.68% | 745,563 | 39.6% | 757,428 | 38.79% | 743,164 | 40.65% |
| 資產總計 | 3,775,925 | 100% | 3,616,724 | 100% | 3,997,532 | 100% | 3,673,825 | 100% | 3,098,014 | 100% | 3,304,176 | 100% | 2,640,210 | 100% | 1,871,505 | 100% | 1,776,637 | 100% | 1,916,666 | 100% | 1,955,801 | 100% | 2,042,516 | 100% | 2,156,923 | 100% | 1,976,518 | 100% | 1,999,858 | 100% | 1,992,778 | 100% | 1,792,534 | 100% | 1,732,893 | 100% | 1,819,057 | 100% | 1,585,751 | 100% | 1,739,368 | 100% | 1,647,470 | 100% | 1,808,905 | 100% | 1,598,224 | 100% | 1,488,628 | 100% | 1,497,437 | 100% | 1,606,585 | 100% | 1,544,411 | 100% | 1,607,869 | 100% | 1,737,042 | 100% | 1,743,176 | 100% | 1,583,851 | 100% | 1,744,601 | 100% | 1,732,945 | 100% | 1,816,492 | 100% | 1,693,698 | 100% | 1,648,609 | 100% | 1,731,279 | 100% | 1,856,991 | 100% | 1,836,970 | 100% | 1,886,156 | 100% | 1,905,179 | 100% | 2,003,251 | 100% | 1,918,360 | 100% | 1,916,519 | 100% | 1,814,182 | 100% | 1,758,754 | 100% | 1,705,814 | 100% | 1,766,786 | 100% | 1,882,972 | 100% | 1,952,545 | 100% | 1,828,389 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 20,985 | 0.56% | 29,074 | 0.8% | 31,010 | 0.78% | 31,411 | 0.85% | 29,334 | 0.95% | 27,748 | 0.84% | 28,281 | 1.07% | 33,525 | 1.79% | 34,053 | 1.92% | 34,131 | 1.78% | 20,984 | 1.07% | 25,077 | 1.23% | 26,858 | 1.25% | 25,323 | 1.28% | 24,556 | 1.23% | 26,968 | 1.35% | 25,598 | 1.43% | 18,970 | 1.09% | 21,951 | 1.21% | 26,820 | 1.69% | 33,945 | 1.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 151,517 | 4.01% | 200,684 | 5.55% | 163,687 | 4.09% | 118,023 | 3.21% | 91,301 | 2.95% | 142,947 | 4.33% | 147,897 | 5.6% | 96,106 | 5.14% | 64,615 | 3.64% | 149,438 | 7.8% | 142,325 | 7.28% | 170,276 | 8.34% | 194,555 | 9.02% | 201,915 | 10.22% | 131,973 | 6.6% | 96,596 | 4.85% | 76,023 | 4.24% | 41,740 | 2.41% | 54,139 | 2.98% | 63,997 | 4.04% | 56,649 | 3.26% | 52,958 | 3.21% | 114,985 | 6.36% | 95,282 | 5.96% | 56,863 | 3.82% | 59,045 | 3.94% | 74,967 | 4.67% | 68,141 | 4.41% | 78,900 | 4.91% | 94,059 | 5.41% | 72,067 | 4.13% | 60,651 | 3.83% | 97,596 | 5.59% | 62,973 | 3.63% | 110,845 | 6.1% | 114,246 | 6.75% | 104,303 | 6.33% | 117,737 | 6.8% | 81,417 | 4.38% | 91,170 | 4.96% | 56,184 | 2.98% | 92,255 | 4.84% | 172,814 | 8.63% | 156,416 | 8.15% | 263,162 | 13.73% | 273,217 | 15.06% | 172,694 | 9.82% | 150,879 | 8.84% | 173,585 | 9.82% | 214,152 | 11.37% | 218,830 | 11.21% | 155,934 | 8.53% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 561 | 0.02% | 94,740 | 2.87% | 140,459 | 5.32% | 20,306 | 1.09% | 76,058 | 4.28% | 84,459 | 4.41% | 43,391 | 2.22% | 53,517 | 2.62% | 91,204 | 4.23% | 93,357 | 4.72% | 104,140 | 5.21% | 86,314 | 4.33% | 59,403 | 3.31% | 70,800 | 4.09% | 145,884 | 8.02% | 46,425 | 2.93% | 118,724 | 6.83% | 93,061 | 5.65% | 170,664 | 9.43% | 105,726 | 6.62% | 86,909 | 5.84% | 70,443 | 4.7% | 142,834 | 8.89% | 70,680 | 4.58% | 89,161 | 5.55% | 125,656 | 7.23% | 107,155 | 6.15% | 57,518 | 3.63% | 73,317 | 4.2% | 84,625 | 4.88% | 93,772 | 5.16% | 63,450 | 3.75% | 40,089 | 2.43% | 96,339 | 5.56% | 75,312 | 4.06% | 73,632 | 4.01% | 103,222 | 5.47% | 123,676 | 6.49% | ||||||||||||||||||||
| 其他應付款 | 126,523 | 3.35% | 103,649 | 2.87% | 176,211 | 4.41% | 68,093 | 1.85% | 109,721 | 3.54% | 92,993 | 2.81% | 97,473 | 3.69% | 51,232 | 2.74% | 79,272 | 4.46% | 66,673 | 3.48% | 118,145 | 6.04% | 56,621 | 2.77% | 97,549 | 4.52% | 74,023 | 3.75% | 70,753 | 3.54% | 57,130 | 2.87% | 66,556 | 3.71% | 67,177 | 3.88% | 107,146 | 5.89% | 51,949 | 3.28% | 82,320 | 4.73% | 135,948 | 8.25% | 139,802 | 7.73% | 67,888 | 4.25% | 91,578 | 6.15% | 81,179 | 5.42% | 96,689 | 6.02% | 79,061 | 5.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 67 | 0% | 9,942 | 0.27% | 10,087 | 0.25% | 5,000 | 0.14% | 3,741 | 0.12% | 6,911 | 0.21% | 5,426 | 0.21% | 1,163 | 0.06% | 892 | 0.05% | 368 | 0.02% | 368 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 325 | 0.02% | 325 | 0.02% | 334 | 0.02% | 334 | 0.02% | 1,277 | 0.08% | 1,277 | 0.07% | 1,091 | 0.07% | 0 | 0% | 0 | 0% | 1,359 | 0.09% | 259 | 0.02% | 282 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,702 | 0.1% | 4,043 | 0.22% | 2,504 | 0.15% | 1,843 | 0.11% | 5,048 | 0.29% | 4,526 | 0.24% | 557 | 0.03% | 0 | 0% | 1,702 | 0.09% | 6,130 | 0.31% | 12,364 | 0.64% | 10,149 | 0.53% | 0 | 0% | 0 | 0% | 2,992 | 0.18% | 2,545 | 0.14% | 1,608 | 0.09% | 532 | 0.03% | 9,233 | 0.5% | ||||
| 租賃負債－流動 | 7,808 | 0.21% | 10,092 | 0.28% | 3,106 | 0.08% | 5,377 | 0.15% | 6,925 | 0.22% | 9,394 | 0.28% | 9,375 | 0.36% | 9,573 | 0.51% | 9,620 | 0.54% | 9,592 | 0.5% | 9,431 | 0.48% | 9,421 | 0.46% | 9,410 | 0.44% | 10,140 | 0.51% | 5,302 | 0.27% | 5,295 | 0.27% | 5,289 | 0.3% | 5,283 | 0.3% | 5,277 | 0.29% | 5,263 | 0.33% | 5,250 | 0.3% | 5,238 | 0.32% | 5,226 | 0.29% | 5,231 | 0.33% | 0 | 0 | 0 | 0 | 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 | 63,415 | 1.68% | 64,668 | 1.79% | 52,172 | 1.31% | 54,479 | 1.48% | 47,911 | 1.55% | 36,700 | 1.11% | 35,354 | 1.34% | 33,108 | 1.77% | 32,495 | 1.83% | 31,727 | 1.66% | 43,579 | 2.23% | 38,306 | 1.88% | 28,538 | 1.32% | 29,994 | 1.52% | 30,839 | 1.54% | 43,773 | 2.2% | 33,259 | 1.86% | 45,603 | 2.63% | 34,626 | 1.9% | 33,552 | 2.12% | 25,652 | 1.47% | 8,128 | 0.49% | 4,637 | 0.26% | 4,896 | 0.31% | 2,648 | 0.18% | 2,488 | 0.17% | 3,423 | 0.21% | 532 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 370,315 | 9.81% | 418,109 | 11.56% | 436,273 | 10.91% | 282,383 | 7.69% | 289,494 | 9.34% | 412,742 | 12.49% | 464,265 | 17.58% | 245,013 | 13.09% | 297,005 | 16.72% | 376,388 | 19.64% | 378,223 | 19.34% | 353,218 | 17.29% | 448,114 | 20.78% | 434,752 | 22% | 367,563 | 18.38% | 316,401 | 15.88% | 266,453 | 14.86% | 249,907 | 14.42% | 369,357 | 20.3% | 229,283 | 14.46% | 323,817 | 18.62% | 296,424 | 17.99% | 435,314 | 24.07% | 279,023 | 17.46% | 239,357 | 16.08% | 213,155 | 14.23% | 318,172 | 19.8% | 218,696 | 14.16% | 261,787 | 16.28% | 309,968 | 17.84% | 287,032 | 16.47% | 176,997 | 11.18% | 339,866 | 19.48% | 256,477 | 14.8% | 379,186 | 20.87% | 275,143 | 16.25% | 262,312 | 15.91% | 316,761 | 18.3% | 328,812 | 17.71% | 246,959 | 13.44% | 272,157 | 14.43% | 319,407 | 16.77% | 361,825 | 18.06% | 256,055 | 13.35% | 373,102 | 19.47% | 358,500 | 19.76% | 321,832 | 18.3% | 221,991 | 13.01% | 274,282 | 15.52% | 314,427 | 16.7% | 388,932 | 19.92% | 231,995 | 12.69% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 2,795 | 0.07% | 2,984 | 0.08% | 3,196 | 0.08% | 3,442 | 0.09% | 0 | 0% | 0 | 0% | 2,211 | 0.08% | 4,415 | 0.24% | 6,763 | 0.38% | 9,178 | 0.48% | 11,323 | 0.58% | 13,685 | 0.67% | 16,044 | 0.74% | 18,400 | 0.93% | 5,555 | 0.28% | 6,883 | 0.35% | 8,209 | 0.46% | 9,534 | 0.55% | 10,857 | 0.6% | 5,909 | 0.37% | 7,230 | 0.42% | 8,547 | 0.52% | 9,861 | 0.55% | 9,275 | 0.58% | 0 | 0 | 0 | 0 | 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 | 600 | 0.02% | 600 | 0.02% | 600 | 0.02% | 600 | 0.02% | 600 | 0.02% | 600 | 0.02% | 600 | 0.02% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 2,730 | 0.14% | 2,808 | 0.14% | 2,914 | 0.16% | 2,783 | 0.16% | 2,893 | 0.16% | 2,998 | 0.19% | 3,089 | 0.18% | 2,268 | 0.14% | 2,372 | 0.13% | 2,472 | 0.15% | 2,566 | 0.17% | 3,325 | 0.22% | 3,437 | 0.21% | 3,554 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 600 | 0.02% | 600 | 0.02% | 600 | 0.02% | 600 | 0.02% | 600 | 0.02% | 600 | 0.02% | 600 | 0.02% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.04% | 600 | 0.03% | 600 | 0.04% | 600 | 0.03% | 600 | 0.04% | 600 | 0.04% | 600 | 0.04% | 600 | 0.04% | 600 | 0.04% | 600 | 0.04% | 600 | 0.03% | 600 | 0.03% | 600 | 0.04% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.04% | 600 | 0.04% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 600 | 0.04% | 600 | 0.03% | 600 | 0.03% | 600 | 0.03% | 0 | 0% |
| 非流動負債合計 | 3,395 | 0.09% | 3,584 | 0.1% | 3,796 | 0.09% | 4,042 | 0.11% | 600 | 0.02% | 600 | 0.02% | 2,811 | 0.11% | 5,015 | 0.27% | 7,363 | 0.41% | 9,778 | 0.51% | 11,923 | 0.61% | 14,285 | 0.7% | 16,644 | 0.77% | 19,000 | 0.96% | 8,285 | 0.41% | 9,691 | 0.49% | 11,123 | 0.62% | 12,317 | 0.71% | 13,750 | 0.76% | 8,907 | 0.56% | 10,319 | 0.59% | 10,815 | 0.66% | 12,233 | 0.68% | 11,747 | 0.74% | 2,566 | 0.17% | 3,325 | 0.22% | 3,437 | 0.21% | 3,554 | 0.23% | 3,631 | 0.23% | 2,371 | 0.14% | 2,482 | 0.14% | 2,589 | 0.16% | 2,675 | 0.15% | 4,620 | 0.27% | 4,740 | 0.26% | 4,860 | 0.29% | 4,914 | 0.3% | 2,929 | 0.17% | 3,041 | 0.16% | 3,234 | 0.18% | 3,303 | 0.18% | 1,729 | 0.09% | 1,842 | 0.09% | 1,961 | 0.1% | 2,014 | 0.11% | 5,246 | 0.29% | 5,360 | 0.3% | 5,480 | 0.32% | 5,522 | 0.31% | 5,697 | 0.3% | 5,642 | 0.29% | 4,992 | 0.27% |
| 負債總計 | 373,710 | 9.9% | 421,693 | 11.66% | 440,069 | 11.01% | 286,425 | 7.8% | 290,094 | 9.36% | 413,342 | 12.51% | 467,076 | 17.69% | 250,028 | 13.36% | 304,368 | 17.13% | 386,166 | 20.15% | 390,146 | 19.95% | 367,503 | 17.99% | 464,758 | 21.55% | 453,752 | 22.96% | 375,848 | 18.79% | 326,092 | 16.36% | 277,576 | 15.49% | 262,224 | 15.13% | 383,107 | 21.06% | 238,190 | 15.02% | 334,136 | 19.21% | 307,239 | 18.65% | 447,547 | 24.74% | 290,770 | 18.19% | 241,923 | 16.25% | 216,480 | 14.46% | 321,609 | 20.02% | 222,250 | 14.39% | 265,418 | 16.51% | 312,339 | 17.98% | 289,514 | 16.61% | 179,586 | 11.34% | 342,541 | 19.63% | 261,097 | 15.07% | 383,926 | 21.14% | 280,003 | 16.53% | 267,226 | 16.21% | 319,690 | 18.47% | 331,853 | 17.87% | 250,193 | 13.62% | 275,460 | 14.6% | 321,136 | 16.86% | 363,667 | 18.15% | 258,016 | 13.45% | 375,116 | 19.57% | 363,746 | 20.05% | 327,192 | 18.6% | 227,471 | 13.34% | 279,804 | 15.84% | 320,124 | 17% | 394,574 | 20.21% | 236,987 | 12.96% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 506,077 | 13.4% | 506,077 | 13.99% | 506,077 | 12.66% | 506,077 | 13.78% | 506,077 | 16.34% | 506,077 | 15.32% | 506,077 | 19.17% | 506,077 | 27.04% | 506,077 | 28.49% | 506,077 | 26.4% | 506,077 | 25.88% | 506,077 | 24.78% | 506,077 | 23.46% | 506,077 | 25.6% | 506,077 | 25.31% | 506,077 | 25.4% | 506,077 | 28.23% | 506,077 | 29.2% | 506,077 | 27.82% | 506,077 | 31.91% | 506,077 | 29.1% | 506,077 | 30.72% | 506,077 | 27.98% | 506,077 | 31.66% | 506,077 | 34% | 506,077 | 33.8% | 506,077 | 31.5% | 506,077 | 32.77% | 506,077 | 31.48% | 506,077 | 29.13% | 506,077 | 29.03% | 506,077 | 31.95% | 506,077 | 29.01% | 506,077 | 29.2% | 506,077 | 27.86% | 506,077 | 29.88% | 506,077 | 30.7% | 506,077 | 29.23% | 506,077 | 27.25% | 506,077 | 27.55% | 506,077 | 26.83% | 506,077 | 26.56% | 506,077 | 25.26% | 506,077 | 26.38% | 506,077 | 26.41% | 506,077 | 27.9% | 506,077 | 28.77% | 506,077 | 29.67% | 506,077 | 28.64% | 506,077 | 26.88% | 506,077 | 25.92% | 506,077 | 27.68% |
| 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 | 506,077 | 13.4% | 506,077 | 13.99% | 506,077 | 12.66% | 506,077 | 13.78% | 506,077 | 16.34% | 506,077 | 15.32% | 506,077 | 19.17% | 506,077 | 27.04% | 506,077 | 28.49% | 506,077 | 26.4% | 506,077 | 25.88% | 506,077 | 24.78% | 506,077 | 23.46% | 506,077 | 25.6% | 506,077 | 25.31% | 506,077 | 25.4% | 506,077 | 28.23% | 506,077 | 29.2% | 506,077 | 27.82% | 506,077 | 31.91% | 506,077 | 29.1% | 506,077 | 30.72% | 506,077 | 27.98% | 506,077 | 31.66% | 506,077 | 34% | 506,077 | 33.8% | 506,077 | 31.5% | 506,077 | 32.77% | 506,077 | 31.48% | 506,077 | 29.13% | 506,077 | 29.03% | 506,077 | 31.95% | 506,077 | 29.01% | 506,077 | 29.2% | 506,077 | 27.86% | 506,077 | 29.88% | 506,077 | 30.7% | 506,077 | 29.23% | 506,077 | 27.25% | 506,077 | 27.55% | 506,077 | 26.83% | 506,077 | 26.56% | 506,077 | 25.26% | 506,077 | 26.38% | 506,077 | 26.41% | 506,077 | 27.9% | 506,077 | 28.77% | 506,077 | 29.67% | 506,077 | 28.64% | 506,077 | 26.88% | 506,077 | 25.92% | 506,077 | 27.68% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 481,430 | 12.75% | 481,430 | 13.31% | 481,430 | 12.04% | 481,430 | 13.1% | 481,430 | 15.54% | 481,430 | 14.57% | 481,430 | 18.23% | 503,230 | 26.89% | 503,230 | 28.32% | 503,230 | 26.26% | 503,230 | 25.73% | 503,230 | 24.64% | 503,230 | 23.33% | 503,230 | 25.46% | 503,230 | 25.16% | 503,230 | 25.25% | 503,230 | 28.07% | 503,230 | 29.04% | 503,230 | 27.66% | 503,230 | 31.73% | 503,230 | 28.93% | 503,230 | 30.55% | 503,230 | 27.82% | 528,533 | 33.07% | 528,533 | 35.5% | 528,533 | 35.3% | 528,533 | 32.9% | 553,837 | 35.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 481,430 | 12.75% | 481,430 | 13.31% | 481,430 | 12.04% | 481,430 | 13.1% | 481,430 | 15.54% | 481,430 | 14.57% | 481,430 | 18.23% | 503,230 | 26.89% | 503,230 | 28.32% | 503,230 | 26.26% | 503,230 | 25.73% | 503,230 | 24.64% | 503,230 | 23.33% | 503,230 | 25.46% | 503,230 | 25.16% | 503,230 | 25.25% | 503,230 | 28.07% | 503,230 | 29.04% | 503,230 | 27.66% | 503,230 | 31.73% | 503,230 | 28.93% | 503,230 | 30.55% | 503,230 | 27.82% | 528,533 | 33.07% | 528,533 | 35.5% | 528,533 | 35.3% | 528,533 | 32.9% | 553,837 | 35.86% | 553,837 | 34.45% | 553,837 | 34.97% | 553,837 | 31.75% | 553,837 | 31.96% | 553,837 | 30.49% | 553,837 | 32.7% | 553,837 | 33.59% | 553,837 | 31.99% | 553,837 | 29.82% | 553,837 | 30.15% | 553,837 | 29.36% | 553,837 | 29.07% | 553,837 | 27.65% | 553,837 | 28.87% | 553,837 | 28.9% | 553,837 | 30.53% | 553,837 | 31.49% | 553,837 | 32.47% | 553,837 | 31.35% | 553,837 | 29.41% | 553,837 | 28.36% | 553,837 | 30.29% | ||||
| 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 | 481,430 | 12.75% | 481,430 | 13.31% | 481,430 | 12.04% | 481,430 | 13.1% | 481,430 | 15.54% | 481,430 | 14.57% | 481,430 | 18.23% | 506,734 | 27.08% | 506,734 | 28.52% | 506,734 | 26.44% | 506,734 | 25.91% | 506,734 | 24.81% | 506,734 | 23.49% | 506,734 | 25.64% | 506,734 | 25.34% | 506,734 | 25.43% | 506,734 | 28.27% | 506,734 | 29.24% | 506,734 | 27.86% | 506,734 | 31.96% | 506,734 | 29.13% | 506,734 | 30.76% | 506,734 | 28.01% | 532,037 | 33.29% | 532,037 | 35.74% | 532,037 | 35.53% | 532,037 | 33.12% | 557,341 | 36.09% | 557,341 | 34.66% | 557,341 | 32.09% | 557,341 | 31.97% | 557,341 | 35.19% | 557,341 | 31.95% | 557,341 | 32.16% | 557,341 | 30.68% | 557,341 | 32.91% | 557,341 | 33.81% | 557,341 | 32.19% | 557,341 | 30.01% | 557,341 | 30.34% | 557,341 | 29.55% | 557,341 | 29.25% | 557,341 | 27.82% | 557,341 | 29.05% | 557,341 | 29.08% | 557,341 | 30.72% | 557,341 | 31.69% | 557,341 | 32.67% | 557,341 | 31.55% | 557,341 | 29.6% | 557,341 | 28.54% | 557,341 | 30.48% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 127,527 | 3.38% | 127,527 | 3.53% | 127,527 | 3.19% | 118,244 | 3.22% | 118,244 | 3.82% | 118,244 | 3.58% | 118,244 | 4.48% | 116,965 | 6.25% | 116,965 | 6.58% | 116,965 | 6.1% | 116,965 | 5.98% | 111,648 | 5.47% | 111,648 | 5.18% | 111,648 | 5.65% | 109,547 | 5.48% | 109,547 | 5.5% | 109,547 | 6.11% | 109,547 | 6.32% | 109,547 | 6.02% | 104,440 | 6.59% | 104,440 | 6% | 104,440 | 6.34% | 104,440 | 5.77% | 103,936 | 6.5% | 103,936 | 6.98% | 103,936 | 6.94% | 103,936 | 6.47% | 103,936 | 6.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 197,556 | 5.23% | 165,213 | 4.57% | 141,510 | 3.54% | 137,956 | 3.76% | 125,585 | 4.05% | 98,930 | 2.99% | 84,121 | 3.19% | 36,469 | 1.95% | 34,027 | 1.92% | 47,253 | 2.47% | 47,110 | 2.41% | 59,717 | 2.92% | 67,041 | 3.11% | 59,484 | 3.01% | 85,221 | 4.26% | 46,388 | 2.33% | 41,278 | 2.3% | 46,214 | 2.67% | 34,478 | 1.9% | 58,563 | 3.69% | 60,796 | 3.5% | 66,298 | 4.02% | 56,316 | 3.11% | 13,892 | 0.87% | 11,158 | 0.75% | 26,153 | 1.75% | 36,881 | 2.3% | 7,660 | 0.5% | 5,462 | 0.34% | 22,843 | 1.32% | 34,848 | 2% | 70,088 | 4.43% | 79,150 | 4.54% | 107,520 | 6.2% | 103,764 | 5.71% | 129,278 | 7.63% | 122,888 | 7.45% | 119,752 | 6.92% | 104,558 | 5.63% | 153,348 | 8.35% | 147,977 | 7.85% | 137,804 | 7.23% | 114,167 | 5.7% | 185,514 | 9.67% | 167,934 | 8.76% | 120,861 | 6.66% | 94,627 | 5.38% | 135,471 | 7.94% | 129,738 | 7.34% | 127,769 | 6.79% | 110,625 | 5.67% | 172,655 | 9.44% |
| 保留盈餘合計 | 325,083 | 8.61% | 292,740 | 8.09% | 269,037 | 6.73% | 256,200 | 6.97% | 243,829 | 7.87% | 217,174 | 6.57% | 202,365 | 7.66% | 153,434 | 8.2% | 150,992 | 8.5% | 164,218 | 8.57% | 164,075 | 8.39% | 171,365 | 8.39% | 178,689 | 8.28% | 171,132 | 8.66% | 194,768 | 9.74% | 155,935 | 7.83% | 150,825 | 8.41% | 155,761 | 8.99% | 144,025 | 7.92% | 163,003 | 10.28% | 165,236 | 9.5% | 170,738 | 10.36% | 160,756 | 8.89% | 117,828 | 7.37% | 115,094 | 7.73% | 130,089 | 8.69% | 140,817 | 8.76% | 111,596 | 7.23% | 109,398 | 6.8% | 126,779 | 7.3% | 138,784 | 7.96% | 172,958 | 10.92% | 182,020 | 10.43% | 210,390 | 12.14% | 206,634 | 11.38% | 226,530 | 13.37% | 220,140 | 13.35% | 217,004 | 12.53% | 201,810 | 10.87% | 242,285 | 13.19% | 236,914 | 12.56% | 226,741 | 11.9% | 203,104 | 10.14% | 264,210 | 13.77% | 246,630 | 12.87% | 199,557 | 11% | 173,323 | 9.85% | 208,051 | 12.2% | 202,318 | 11.45% | 200,349 | 10.64% | 183,205 | 9.38% | 233,894 | 12.79% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 2,089,625 | 55.34% | 1,914,784 | 52.94% | 2,300,919 | 57.56% | 2,143,693 | 58.35% | 1,576,584 | 50.89% | 1,685,389 | 51.01% | 982,550 | 37.21% | 454,493 | 24.28% | 307,740 | 17.32% | 352,727 | 18.4% | 388,043 | 19.84% | 490,100 | 23.99% | 499,965 | 23.18% | 338,135 | 17.11% | 415,740 | 20.79% | 497,241 | 24.95% | 350,635 | 19.56% | 301,439 | 17.4% | 278,544 | 15.31% | 171,065 | 10.79% | 226,502 | 13.02% | 155,962 | 9.47% | 186,989 | 10.34% | 150,666 | 9.43% | 92,715 | 6.23% | 111,979 | 7.48% | 105,206 | 6.55% | 146,312 | 9.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 2,089,625 | 55.34% | 1,914,784 | 52.94% | 2,300,919 | 57.56% | 2,143,693 | 58.35% | 1,576,584 | 50.89% | 1,686,153 | 51.03% | 983,262 | 37.24% | 455,232 | 24.32% | 308,466 | 17.36% | 353,471 | 18.44% | 388,769 | 19.88% | 490,837 | 24.03% | 500,665 | 23.21% | 338,823 | 17.14% | 416,431 | 20.82% | 497,940 | 24.99% | 351,322 | 19.6% | 302,097 | 17.43% | 279,114 | 15.34% | 171,747 | 10.83% | 227,185 | 13.06% | 156,682 | 9.51% | 187,791 | 10.38% | 151,512 | 9.48% | 93,497 | 6.28% | 112,754 | 7.53% | 106,045 | 6.6% | 147,147 | 9.53% | 169,635 | 10.55% | 234,506 | 13.5% | 251,460 | 14.43% | 167,889 | 10.6% | 156,622 | 8.98% | 198,040 | 11.43% | 162,514 | 8.95% | 123,747 | 7.31% | 97,825 | 5.93% | 131,167 | 7.58% | 259,910 | 14% | 281,074 | 15.3% | 310,364 | 16.45% | 293,884 | 15.43% | 373,062 | 18.62% | 332,716 | 17.34% | 231,355 | 12.07% | 187,461 | 10.33% | 194,821 | 11.08% | 206,874 | 12.13% | 221,246 | 12.52% | 299,081 | 15.88% | 311,348 | 15.95% | 294,090 | 16.08% |
| 歸屬於母公司業主之權益合計 | 3,402,215 | 90.1% | 3,195,031 | 88.34% | 3,557,463 | 88.99% | 3,387,400 | 92.2% | 2,807,920 | 90.64% | 2,890,834 | 87.49% | 2,173,134 | 82.31% | 1,621,477 | 86.64% | 1,472,269 | 82.87% | 1,530,500 | 79.85% | 1,565,655 | 80.05% | 1,675,013 | 82.01% | 1,692,165 | 78.45% | 1,522,766 | 77.04% | 1,624,010 | 81.21% | 1,666,686 | 83.64% | 1,514,958 | 84.51% | 1,470,669 | 84.87% | 1,435,950 | 78.94% | 1,347,561 | 84.98% | 1,405,232 | 80.79% | 1,340,231 | 81.35% | 1,361,358 | 75.26% | 1,307,454 | 81.81% | 1,246,705 | 83.75% | 1,280,957 | 85.54% | 1,284,976 | 79.98% | 1,322,161 | 85.61% | 1,342,451 | 83.49% | 1,424,703 | 82.02% | 1,453,662 | 83.39% | 1,404,265 | 88.66% | 1,402,060 | 80.37% | 1,471,848 | 84.93% | 1,432,566 | 78.86% | 1,413,695 | 83.47% | 1,381,383 | 83.79% | 1,411,589 | 81.53% | 1,525,138 | 82.13% | 1,586,777 | 86.38% | 1,610,696 | 85.4% | 1,584,043 | 83.14% | 1,639,584 | 81.85% | 1,660,344 | 86.55% | 1,541,403 | 80.43% | 1,450,436 | 79.95% | 1,431,562 | 81.4% | 1,478,343 | 86.66% | 1,486,982 | 84.16% | 1,562,848 | 83% | 1,557,971 | 79.79% | 1,591,402 | 87.04% |
| 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 3,402,215 | 90.1% | 3,195,031 | 88.34% | 3,557,463 | 88.99% | 3,387,400 | 92.2% | 2,807,920 | 90.64% | 2,890,834 | 87.49% | 2,173,134 | 82.31% | 1,621,477 | 86.64% | 1,472,269 | 82.87% | 1,530,500 | 79.85% | 1,565,655 | 80.05% | 1,675,013 | 82.01% | 1,692,165 | 78.45% | 1,522,766 | 77.04% | 1,624,010 | 81.21% | 1,666,686 | 83.64% | 1,514,958 | 84.51% | 1,470,669 | 84.87% | 1,435,950 | 78.94% | 1,347,561 | 84.98% | 1,405,232 | 80.79% | 1,340,231 | 81.35% | 1,361,358 | 75.26% | 1,307,454 | 81.81% | 1,246,705 | 83.75% | 1,280,957 | 85.54% | 1,284,976 | 79.98% | 1,322,161 | 85.61% | 1,342,451 | 83.49% | 1,424,703 | 82.02% | 1,453,662 | 83.39% | 1,404,265 | 88.66% | 1,402,060 | 80.37% | 1,471,848 | 84.93% | 1,432,566 | 78.86% | 1,413,695 | 83.47% | 1,381,383 | 83.79% | 1,411,589 | 81.53% | 1,525,138 | 82.13% | 1,586,777 | 86.38% | 1,610,696 | 85.4% | 1,584,043 | 83.14% | 1,639,584 | 81.85% | 1,660,344 | 86.55% | 1,541,403 | 80.43% | 1,450,436 | 79.95% | 1,431,562 | 81.4% | 1,478,343 | 86.66% | 1,486,982 | 84.16% | 1,562,848 | 83% | 1,557,971 | 79.79% | 1,591,402 | 87.04% |
| 負債及權益總計 | 3,775,925 | 100% | 3,616,724 | 100% | 3,997,532 | 100% | 3,673,825 | 100% | 3,098,014 | 100% | 3,304,176 | 100% | 2,640,210 | 100% | 1,871,505 | 100% | 1,776,637 | 100% | 1,916,666 | 100% | 1,955,801 | 100% | 2,042,516 | 100% | 2,156,923 | 100% | 1,976,518 | 100% | 1,999,858 | 100% | 1,992,778 | 100% | 1,792,534 | 100% | 1,732,893 | 100% | 1,819,057 | 100% | 1,585,751 | 100% | 1,739,368 | 100% | 1,647,470 | 100% | 1,808,905 | 100% | 1,598,224 | 100% | 1,488,628 | 100% | 1,497,437 | 100% | 1,606,585 | 100% | 1,544,411 | 100% | 1,607,869 | 100% | 1,737,042 | 100% | 1,743,176 | 100% | 1,583,851 | 100% | 1,744,601 | 100% | 1,732,945 | 100% | 1,816,492 | 100% | 1,693,698 | 100% | 1,648,609 | 100% | 1,731,279 | 100% | 1,856,991 | 100% | 1,836,970 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
鼎天(3306) 截至2024年第1季「流動資產」總計約為NT$8.92億元，相較上一季減少約NT$-76萬元、相較去年年末減少約NT$-76萬元
鼎天(3306) 2024年第1季財報顯示公司「流動資產」總計約NT$8.92億元、約佔整體資產的24.27%。
對比上一季
上一季流動資產總計約NT$8.92億元、約佔整體資產的28.80%。今年第1季相較上一季減少約NT$-76萬元。
對比去年年末
去年年末流動資產則為NT$8.92億元、約佔整體資產的28.80%。今年第1季相較去年年末減少約NT$-76萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 891,546 | 24.27% | 892,306 | 28.80% | 986,515 | 29.86% | 1,032,873 | 39.12% | 793,680 | 42.41% | 845,173 | 47.57% | 935,770 | 48.82% | 936,112 | 47.86% | 916,492 | 44.87% | 1,019,661 | 47.27% | 1,017,469 | 51.48% | 981,571 | 49.08% | 884,125 | 44.37% | 840,983 | 46.92% | 846,019 | 48.82% | 933,721 | 51.33% | 809,284 | 51.03% | 904,061 | 51.98% | 876,525 | 53.20% | 1,007,265 | 55.68% | 835,979 | 52.31% | 793,765 | 53.32% | 780,480 | 52.12% | 895,504 | 55.74% | 883,346 | 57.20% | 973,751 | 60.56% | 1,035,680 | 59.62% | 1,022,535 | 58.66% | 943,502 | 59.57% | 1,118,637 | 64.12% | 1,102,690 | 63.63% | 1,225,389 | 67.46% | 1,139,577 | 67.28% | 1,117,871 | 67.81% | 1,165,808 | 67.34% | 1,165,616 | 62.77% | 1,124,458 | 61.21% | 1,148,360 | 60.88% | 1,174,891 | 61.67% | 1,197,869 | 59.80% |
非流動資產
鼎天(3306) 截至2023年第2季「非流動資產」總計約為NT$16.07億元，相較上一季增加約NT$5.3億元、相較去年年末增加約NT$6.76億元
鼎天(3306) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.07億元、約佔整體資產的60.88%。
對比上一季
上一季非流動資產總計約NT$10.78億元、約佔整體資產的57.59%。今年第2季相較上一季增加約NT$5.3億元。
對比去年年末
去年年末非流動資產則為NT$9.31億元、約佔整體資產的52.43%。今年第2季相較去年年末增加約NT$6.76億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,607,337 | 60.88% | 1,077,825 | 57.59% | 931,464 | 52.43% | 980,896 | 51.18% | 1,019,689 | 52.14% | 1,126,024 | 55.13% | 1,137,262 | 52.73% | 959,049 | 48.52% | 1,018,287 | 50.92% | 1,108,653 | 55.63% | 951,551 | 53.08% | 886,874 | 51.18% | 885,336 | 48.67% | 776,467 | 48.97% | 835,307 | 48.02% | 770,945 | 46.80% | 801,640 | 44.32% | 762,245 | 47.69% | 694,863 | 46.68% | 716,957 | 47.88% | 711,081 | 44.26% | 661,065 | 42.80% | 634,118 | 39.44% | 701,362 | 40.38% | 720,641 | 41.34% | 640,349 | 40.43% | 625,964 | 35.88% | 630,255 | 36.37% | 591,103 | 32.54% | 554,121 | 32.72% | 530,738 | 32.19% | 565,471 | 32.66% | 691,375 | 37.23% | 712,512 | 38.79% | 737,796 | 39.12% | 730,288 | 38.33% | 805,382 | 40.20% | 761,828 | 39.71% | 660,624 | 34.47% | 622,308 | 34.30% |
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