TWD

+2.00 (3.57%)

2024.12.25收盤

鼎天－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金合計	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		644,206		608,638		624,618		783,161		824,395		788,325		741,557		631,221		667,106		741,988		658,204		729,252		670,167		691,214		641,017		712,835		600,660		618,571		565,249		651,943		556,889		605,586		550,987		602,068		583,161		532,870		471,717
透過損益按公允價值衡量之金融資產-流動	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		0		24,005		76,094		16,039		30,015		10,002		0		249,936		240,524		211,454		278,754		229,465		263,826		256,411		289,469		250,016		317,594		322,119		396,587		350,024		333,037		281,049		359,705		380,015		351,149		400,782		347,401
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%
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%
應收帳款淨額	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		54,184		142,277		85,468		76,711		81,782		101,263		69,955		124,109		73,791		110,649		76,167		54,342		118,294		88,061		91,640		95,989		134,332		113,356		94,994		165,955		210,575		127,635		82,847		66,161		119,797		150,011		166,767
其他應收款	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		1,355		27,999		833
存貨合計	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		72,782		83,120		87,837		85,840		90,726		81,602		102,073		90,162		106,238		114,529		112,904		92,399		100,293		83,677		89,386		75,593		113,685		102,272		88,536		82,422		85,338		73,256		58,997		50,450		75,491		71,066		89,895
存貨-製造業	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		72,782		83,120		87,837		85,840		90,726		81,602		102,073		90,162		106,238		114,529		112,904		92,399		100,293		83,677		89,386		75,593		113,685		102,272		88,536		82,422
預付款項	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		1,547		1,748		2,017		4,382		2,072		6,051		5,952		9,224		7,424		7,798		6,157		2,332		5,215		6,083		5,332		5,948		5,906		8,605		7,553		3,539		3,353		3,282		2,621		1,276		3,493		6,139		7,539
其他流動資產	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		5,546		6,857		5,619		5,484		4,900		5,082		6,799		5,504		1,103		1,501		933		896		1,181		639		669		997		1,924		936		2,595		764		1,239		1,215		734		239		595		343		750
其他金融資產-流動	358,000	9.9%	353,000	8.83%	573,000	15.6%	423,000	13.65%	323,000	9.78%	228,000	8.64%	0	0%	0	0%			0	0%
其他流動資產-其他	5,750	0.16%	4,874	0.12%	2,696	0.07%	3,690	0.12%	3,553	0.11%	3,404	0.13%	6,764	0.36%	9,362	0.53%			16,196	0.83%
流動資產合計	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		780,480		895,504		883,346		973,751		1,035,680		1,022,535		943,502		1,118,637		1,102,690		1,225,389		1,139,577		1,117,871		1,165,808		1,165,616		1,124,458		1,148,360		1,174,891		1,197,869		1,156,532		1,255,895		1,191,874		1,125,830		1,057,098		1,101,130		1,137,409		1,195,117		1,085,225
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	2,487,652	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		599,712		592,939		537,612
不動產、廠房及設備合計	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		11,158		9,062		10,379		11,252		11,045		12,659		11,528		10,957		12,242		7,683		9,150		10,651		11,282		11,905		10,924		8,150		8,803		9,401		6,868		6,736		7,711		8,880		9,796		11,703		12,469		10,144		9,260
使用權資產	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%
投資性不動產淨額	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		69,818		69,979		70,141		70,302		70,464		70,625		70,787		70,948		71,110		71,271		71,432		71,593		71,755		71,917		72,078		72,239		72,401		72,563		72,724		72,885		73,047		73,208		73,370		73,532		73,692		73,854		74,016
無形資產-淨額	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		20,682		23,514		27,346		30,377		34,461		34,888		38,946		36,316		4,258		5,179		5,616		6,516		7,416		8,319		9,222		7,925		8,267		3,149		2,509		2,636		2,937		2,885		3,162		3,439		3,717		3,995		4,272
其他非流動資產	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		500		500		500
存出保證金	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		500		500		500		500		571		619		760		768		827		832		707		710		714		659		610		612		608		593		595		596		594		582		580		578		578		715		713
非流動資產合計	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		716,957		711,081		661,065		634,118		701,362		720,641		640,349		625,964		630,255		591,103		554,121		530,738		565,471		691,375		712,512		737,796		730,288		805,382		761,828		660,624		622,308		632,924		648,716		665,656		745,563		757,428		743,164
資產總計	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		1,497,437		1,606,585		1,544,411		1,607,869		1,737,042		1,743,176		1,583,851		1,744,601		1,732,945		1,816,492		1,693,698		1,648,609		1,731,279		1,856,991		1,836,970		1,886,156		1,905,179		2,003,251		1,918,360		1,916,519		1,814,182		1,758,754		1,705,814		1,766,786		1,882,972		1,952,545		1,828,389
負債及權益
負債
流動負債
短期借款合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	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%	7,402	0.45%	4,518	0.25%	3,531	0.22%	0
應付票據	0	0%					0	0%	1,309	0.04%																																																																											0		0		0		13		10,869		10,643		13,498		11,269		13,195
應付票據	0	0%					0	0%	1,309	0.04%
應付帳款	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		59,045		74,967		68,141		78,900		94,059		72,067		60,651		97,596		62,973		110,845		114,246		104,303		117,737		81,417		91,170		56,184		92,255		87,737		80,197		83,423		112,065		172,707		150,879		173,585		214,152		218,830		155,934
應付帳款-關係人	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		70,443		142,834		70,680		89,161		125,656		107,155		57,518		73,317		84,625		93,772		63,450		40,089		96,339		75,312		73,632		103,222		123,676		85,077		76,219		179,739		161,152
其他應付款	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%	84,481	5.13%	100,776	5.57%	42,972	2.69%	91,578		81,179		96,689		79,061
本期所得稅負債	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		259		282				0		0		0		0		1,702		4,043		2,504		1,843		5,048		4,526		557		0		1,702		6,130		12,364		10,149		0		0		2,992		2,545		1,608		532		9,233
租賃負債-流動	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%
其他流動負債	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%	52,193	3.17%	39,145	2.16%	26,281	1.64%	2,648		2,488		3,423		532
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%
流動負債合計	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		213,155		318,172		218,696		261,787		309,968		287,032		176,997		339,866		256,477		379,186		275,143		262,312		316,761		328,812		246,959		272,157		319,407		361,825		256,055		373,102		358,500		321,832		221,991		274,282		314,427		388,932		231,995
非流動負債
應付公司債(含海外公司債)	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%
長期借款合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2,984	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%
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	0.03%	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		3,325		3,437		3,554
存入保證金	600	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.03%	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		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		600		0
非流動負債合計	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		3,325		3,437		3,554		3,631		2,371		2,482		2,589		2,675		4,620		4,740		4,860		4,914		2,929		3,041		3,234		3,303		1,729		1,842		1,961		2,014		5,246		5,360		5,480		5,522		5,697		5,642		4,992
負債總計	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		216,480		321,609		222,250		265,418		312,339		289,514		179,586		342,541		261,097		383,926		280,003		267,226		319,690		331,853		250,193		275,460		321,136		363,667		258,016		375,116		363,746		327,192		227,471		279,804		320,124		394,574		236,987
權益
歸屬於母公司業主之權益
股本
普通股股本	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		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077
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%
股本	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		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077		506,077
資本公積
資本公積-發行溢價	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		528,533		528,533		553,837
資本公積-普通股股票溢價	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		528,533		528,533		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837		553,837
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%
資本公積	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		532,037		532,037		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341		557,341
保留盈餘
法定盈餘公積	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		103,936		103,936		103,936
未分配盈餘(或待彌補虧損)	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		26,153		36,881		7,660		5,462		22,843		34,848		70,088		79,150		107,520		103,764		129,278		122,888		119,752		104,558		153,348		147,977		137,804		114,167		185,514		167,934		120,861		94,627		135,471		129,738		127,769		110,625		172,655
保留盈餘合計	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		130,089		140,817		111,596		109,398		126,779		138,784		172,958		182,020		210,390		206,634		226,530		220,140		217,004		201,810		242,285		236,914		226,741		203,104		264,210		246,630		199,557		173,323		208,051		202,318		200,349		183,205		233,894
其他權益
國外營運機構財務報表換算之兌換差額	0	0%	0	0%	0	0%	0	0%	764	0.02%	712	0.03%	739	0.04%	726	0.04%	744	0.04%	726	0.04%	737	0.04%	700	0.03%	688	0.03%	691	0.03%	699	0.04%	687	0.04%	658	0.04%	570	0.03%	682	0.04%	683	0.04%	720	0.04%	802	0.04%	846	0.05%	782		775		839		835
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	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		111,979		105,206		146,312
其他權益合計	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		112,754		106,045		147,147		169,635		234,506		251,460		167,889		156,622		198,040		162,514		123,747		97,825		131,167		259,910		281,074		310,364		293,884		373,062		332,716		231,355		187,461		194,821		206,874		221,246		299,081		311,348		294,090
歸屬於母公司業主之權益合計	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		1,280,957		1,284,976		1,322,161		1,342,451		1,424,703		1,453,662		1,404,265		1,402,060		1,471,848		1,432,566		1,413,695		1,381,383		1,411,589		1,525,138		1,586,777		1,610,696		1,584,043		1,639,584		1,660,344		1,541,403		1,450,436		1,431,562		1,478,343		1,486,982		1,562,848		1,557,971		1,591,402
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
權益總計	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		1,280,957		1,284,976		1,322,161		1,342,451		1,424,703		1,453,662		1,404,265		1,402,060		1,471,848		1,432,566		1,413,695		1,381,383		1,411,589		1,525,138		1,586,777		1,610,696		1,584,043		1,639,584		1,660,344		1,541,403		1,450,436		1,431,562		1,478,343		1,486,982		1,562,848		1,557,971		1,591,402
負債及權益總計	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		1,497,437		1,606,585		1,544,411		1,607,869		1,737,042		1,743,176		1,583,851		1,744,601		1,732,945		1,816,492		1,693,698		1,648,609		1,731,279		1,856,991		1,836,970
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
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

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。

資產總額

鼎天(3306) 截至2024年第3季「資產總額」總計約為NT$36.17億元，相較上一季減少約NT$-3.81億元、相較去年年末增加約NT$5.19億元

鼎天(3306) 2024年第3季財報顯示公司「資產總額」約NT$36.17億元；負債總額約NT$4.22億元、為資產總額的11.66%；權益總額約NT$31.95億元、為資產總額的88.34%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$39.98億元；負債總額約NT$4.4億元、為資產總額的11.01%；權益總額約NT$35.57億元、為資產總額的88.99%。今年第3季相較上一季「資產總額」增加約NT$-3.81億元。

對比去年年末

去年年末的「資產總額」則為NT$30.98億元；負債總額約NT$2.9億元、為資產總額的9.36%；權益總額約NT$28.08億元、為資產總額的90.64%。今年第3季相較去年年末「資產總額」增加約NT$5.19億元。

TWD千元	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
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	%
資產總額	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%
負債總額	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%
權益總額	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%

流動資產

鼎天(3306) 截至2024年第3季「流動資產」總計約為NT$10.26億元，相較上一季減少約NT$-166萬元、相較去年年末增加約NT$1.34億元

鼎天(3306) 2024年第3季財報顯示公司「流動資產」總計約NT$10.26億元、約佔整體資產的28.37%。

對比上一季

上一季流動資產總計約NT$10.28億元、約佔整體資產的25.71%。今年第3季相較上一季減少約NT$-166萬元。

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28.8%。今年第3季相較去年年末增加約NT$1.34億元。

TWD千元	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
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	1,025,923	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%

非流動資產

鼎天(3306) 截至2024年第3季「非流動資產」總計約為NT$25.91億元，相較上一季減少約NT$-3.79億元、相較去年年末增加約NT$3.85億元

鼎天(3306) 2024年第3季財報顯示公司「非流動資產」總計約NT$25.91億元、約佔整體資產的71.63%。

對比上一季

上一季非流動資產總計約NT$29.7億元、約佔整體資產的74.29%。今年第3季相較上一季減少約NT$-3.79億元。

對比去年年末

去年年末非流動資產則為NT$22.06億元、約佔整體資產的71.2%。今年第3季相較去年年末增加約NT$3.85億元。

TWD千元	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
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	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%

流動負債

鼎天(3306) 截至2024年第3季「流動負債」總計約為NT$4.18億元，相較上一季減少約NT$-1,816萬元、相較去年年末增加約NT$1.29億元

鼎天(3306) 2024年第3季財報顯示公司「流動負債」總計約NT$4.18億元、約佔整體資產的11.56%。

對比上一季

上一季流動負債總計約NT$4.36億元、約佔整體資產的10.91%。今年第3季相較上一季減少約NT$-1,816萬元。

對比去年年末

去年年末流動負債則為NT$2.89億元、約佔整體資產的9.34%。今年第3季相較去年年末增加約NT$1.29億元。

TWD千元	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
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	%
流動負債	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%

非流動負債

鼎天(3306) 截至2024年第3季「非流動負債」總計約為NT$358萬元，相較上一季減少約NT$-21.2萬元、相較去年年末增加約NT$298萬元

鼎天(3306) 2024年第3季財報顯示公司「非流動負債」總計約NT$358萬元、約佔整體資產的0.1%。

對比上一季

上一季非流動負債總計約NT$380萬元、約佔整體資產的0.09%。今年第3季相較上一季減少約NT$-21.2萬元。

對比去年年末

去年年末非流動負債則為NT$60萬元、約佔整體資產的0.02%。今年第3季相較去年年末增加約NT$298萬元。

TWD千元	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
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	%
非流動負債	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%

權益

鼎天(3306) 截至2024年第3季「權益」總計約為NT$31.95億元，相較上一季減少約NT$-3.62億元、相較去年年末增加約NT$3.87億元

鼎天(3306) 2024年第3季財報顯示公司「權益」總計約NT$31.95億元、約佔整體資產的88.34%。

對比上一季

上一季權益總計約NT$35.57億元、約佔整體資產的88.99%。今年第3季相較上一季減少約NT$-3.62億元。

對比去年年末

去年年末權益則為NT$28.08億元、約佔整體資產的90.64%。今年第3季相較去年年末增加約NT$3.87億元。

TWD千元	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
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	%
權益	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%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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