前鼎－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	175,821	9.33%	175,792	9.81%	187,655	9.58%	217,887	11.26%	113,857	6.07%	108,849	5.97%	132,464	6.81%	100,422	5.27%	418,617	22.22%	409,844	22.26%	562,195	29.41%	312,782	16.94%	689,936	38.81%	775,584	43.8%	904,904	52.78%	1,009,298	60.75%	974,955	58.76%	931,276	56.05%	1,003,244	58.2%	992,143	59.51%	974,953	59.9%	921,993	57.93%	952,351	58.31%	872,120	55.05%	817,066	52.66%	757,344	48.92%	761,981	48.03%	703,426	46.65%	744,944	49.1%	681,245	46.61%	716,154	48.91%	683,229	47.23%	685,538	48%	674,809	48.69%	685,693	48.49%	635,959	46.08%	558,528	42.49%	517,093	38.36%	605,922	41.56%	578,712	40%	604,373	41.44%	554,991	38.32%	634,813	42.37%	561,487	39.33%	565,908	41.49%	487,921	36.29%	560,592	39.82%	507,704	36.74%	445,271	32.97%	391,171	30.06%	496,578	33.86%	436,137	31.9%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	926,344	49.15%	904,229	50.44%	1,015,293	51.83%	940,068	48.59%	945,439	50.44%	904,816	49.62%	1,078,326	55.41%	1,077,450	56.59%	749,565	39.79%	661,500	35.93%	553,136	28.94%	716,288	38.79%	343,584	19.32%	275,080	15.54%	134,440	7.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	60	0%	60	0%					0	0%	120	0.01%	0	0%	0	0%	168	0.01%	457	0.02%	0	0%	0	0%	442	0.02%
應收帳款淨額	219,283	11.63%	133,052	7.42%	190,047	9.7%	203,877	10.54%	244,679	13.05%	222,549	12.2%	167,062	8.58%	130,037	6.83%	128,830	6.84%	173,228	9.41%	181,502	9.5%	205,168	11.11%	139,872	7.87%	160,721	9.08%	140,147	8.17%	117,060	7.05%	111,331	6.71%	126,669	7.62%	145,163	8.42%	132,703	7.96%	119,151	7.32%	141,174	8.87%	135,958	8.32%	147,024	9.28%	119,029	7.67%	123,066	7.95%	135,195	8.52%	128,795	8.54%	147,328	9.71%	171,354	11.72%	130,449	8.91%	160,911	11.12%	168,374	11.79%	110,390	7.96%	130,591	9.23%	163,804	11.87%	152,410	11.59%	127,926	9.49%	120,541	8.27%	150,710	10.42%	138,345	9.48%	159,130	10.99%	176,257	11.76%	224,034	15.69%	159,863	11.72%	182,943	13.61%	176,779	12.56%	179,622	13%	180,572	13.37%	173,773	13.35%	219,887	14.99%	194,131	14.2%
其他應收款	2,405	0.13%	1,967	0.11%	2,105	0.11%	1,672	0.09%	2,595	0.14%	1,883	0.1%	1,211	0.06%	1,176	0.06%	1,026	0.05%	679	0.04%	467	0.02%	242	0.01%	205	0.01%	251	0.01%	241	0.01%	233	0.01%	882	0.05%	306	0.02%	448	0.03%	652	0.04%	823	0.05%	1,209	0.08%	1,187	0.07%	1,042	0.07%	885	0.06%	841	0.05%	696	0.04%	509	0.03%
存貨	144,562	7.67%	166,209	9.27%	154,328	7.88%	210,669	10.89%	210,802	11.25%	230,392	12.63%	225,007	11.56%	249,367	13.1%	240,542	12.77%	243,326	13.22%	261,809	13.7%	251,027	13.59%	240,699	13.54%	189,673	10.71%	173,262	10.1%	167,866	10.1%	196,453	11.84%	222,782	13.41%	194,330	11.27%	171,367	10.28%	158,787	9.75%	169,751	10.67%	179,833	11.01%	194,413	12.27%	243,817	15.71%	282,810	18.27%	301,749	19.02%	296,859	19.69%	253,949	16.74%	229,622	15.71%	234,970	16.05%	221,308	15.3%	191,130	13.38%	218,289	15.75%	224,208	15.85%	197,498	14.31%	220,160	16.75%	311,735	23.12%	348,372	23.89%	322,059	22.26%	310,078	21.26%	313,287	21.63%	262,061	17.49%	211,268	14.8%	196,791	14.43%	211,841	15.76%	188,313	13.38%	194,546	14.08%	211,147	15.63%	208,887	16.05%	206,960	14.11%	178,058	13.02%
預付款項	1,462	0.08%	1,287	0.07%	1,652	0.08%	1,561	0.08%	1,516	0.08%	1,733	0.1%	1,513	0.08%	1,674	0.09%	987	0.05%	981	0.05%	893	0.05%	1,639	0.09%	942	0.05%	1,352	0.08%	1,498	0.09%	1,924	0.12%	1,113	0.07%	1,570	0.09%	1,446	0.08%	1,874	0.11%	977	0.06%	0		0		0		1,139	0.07%	1,629	0.11%	1,219	0.08%	1,450	0.1%	790	0.05%	1,211	0.08%	3,872	0.26%	4,051	0.28%	3,354	0.23%	3,435	0.25%	3,995	0.28%	4,157	0.3%	3,248	0.25%	4,257	0.32%	4,677	0.32%	3,356	0.23%	5,876	0.4%	3,732	0.26%	2,998	0.2%	4,077	0.29%	3,205	0.23%	0		0		0		3,276	0.24%	0		0		0
其他流動資產	2,507	0.13%	1,809	0.1%	780	0.04%	2,822	0.15%	4,012	0.21%	4,590	0.25%	819	0.04%	2,743	0.14%	657	0.03%	1,534	0.08%	1,133	0.06%	3,058	0.17%	2,409	0.14%	2,735	0.15%	1,415	0.08%	764	0.05%	279	0.02%	3,794	0.23%	2,464	0.14%	2,114	0.13%	1,911	0.12%	2,746	0.17%	3,468	0.21%	4,421	0.28%	686	0.04%	1,607	0.1%	2,530	0.16%	5,166	0.34%	3,929	0.26%	4,968	0.34%	3,609	0.25%	6,482	0.45%	2,593	0.18%	3,603	0.26%	2,458	0.17%	7,487	0.54%	2,750	0.21%	4,009	0.3%	3,132	0.21%	6,641	0.46%	4,077	0.28%	9,567	0.66%	6,088	0.41%	7,027	0.49%	4,251	0.31%	11,415	0.85%	7,075	0.5%	10,211	0.74%	4,887	0.36%	10,177	0.78%	10,446	0.71%	10,905	0.8%
流動資產合計	1,472,444	78.12%	1,384,405	77.22%	1,551,860	79.21%	1,578,556	81.59%	1,522,900	81.25%	1,474,932	80.88%	1,606,402	82.54%	1,562,869	82.08%	1,540,392	81.77%	1,491,549	81.01%	1,561,135	81.68%	1,490,204	80.71%	1,418,089	79.76%	1,405,396	79.37%	1,355,907	79.08%	1,297,196	78.08%	1,288,304	77.65%	1,286,397	77.43%	1,347,095	78.15%	1,300,853	78.03%	1,256,602	77.2%	1,236,873	77.72%	1,272,797	77.93%	1,219,020	76.95%	1,182,622	76.22%	1,167,297	75.4%	1,203,370	75.84%	1,136,205	75.35%	1,151,550	75.9%	1,088,611	74.49%	1,089,285	74.39%	1,076,194	74.39%	1,051,136	73.6%	1,010,919	72.94%	1,047,685	74.08%	1,009,356	73.14%	941,770	71.65%	972,558	72.14%	1,083,224	74.29%	1,062,303	73.43%	1,063,321	72.9%	1,041,285	71.89%	1,082,870	72.27%	1,008,317	70.63%	931,096	68.26%	894,120	66.5%	932,759	66.26%	892,083	64.56%	845,589	62.61%	784,008	60.24%	933,871	63.68%	819,231	59.91%
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	5,261	0.28%	5,437	0.3%	4,701	0.24%	4,776	0.25%	4,178	0.22%	4,461	0.24%	4,188	0.22%	5,175	0.27%	4,756	0.25%	5,721	0.31%	2,472	0.13%	4,771	0.26%	4,650	0.26%	5,351	0.3%	7,965	0.46%	10,642	0.64%	12,442	0.75%	15,230	0.92%	13,630	0.79%	3,511	0.21%	4,170	0.26%	2,722	0.17%	3,312	0.2%	2,846	0.18%	3,108	0.2%	4,585	0.3%	4,985	0.31%	3,721	0.25%
按攤銷後成本衡量之金融資產－非流動	50,358	2.67%	50,365	2.81%	50,373	2.57%
不動產、廠房及設備	321,280	17.05%	319,769	17.84%	319,250	16.3%	317,628	16.42%	312,889	16.69%	311,521	17.08%	300,043	15.42%	302,912	15.91%	305,618	16.22%	310,275	16.85%	313,530	16.4%	316,786	17.16%	321,088	18.06%	325,567	18.39%	317,553	18.52%	321,482	19.35%	326,912	19.7%	332,449	20.01%	338,038	19.61%	336,842	20.21%	341,046	20.95%	337,672	21.22%	342,631	20.98%	347,614	21.94%	350,040	22.56%	352,491	22.77%	353,614	22.29%	338,572	22.45%	339,615	22.38%	346,971	23.74%	348,074	23.77%	345,909	23.91%	350,893	24.57%	353,730	25.52%	346,386	24.49%	350,069	25.37%	345,412	26.28%	354,906	26.33%	362,702	24.88%	372,353	25.74%	381,664	26.17%	391,656	27.04%	395,543	26.4%	405,439	28.4%	418,107	30.65%	431,894	32.12%	445,504	31.65%	460,731	33.34%	477,555	35.36%	488,594	37.54%	503,663	34.34%	520,112	38.04%
使用權資產	340	0.02%	400	0.02%	460	0.02%	521	0.03%	581	0.03%	641	0.04%	701	0.04%	761	0.04%	821	0.04%	881	0.05%	941	0.05%	1,001	0.05%	1,061	0.06%	1,121	0.06%	1,181	0.07%	15	0%	60	0%	104	0.01%	149	0.01%	194	0.01%	239	0.01%	284	0.02%	328	0.02%	373	0.02%	0		0		0		0		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	2,384	0.13%	2,821	0.16%	3,181	0.16%	3,388	0.18%	3,818	0.2%	2,776	0.15%	3,007	0.15%	3,121	0.16%	3,115	0.17%	3,466	0.19%	3,747	0.2%	3,551	0.19%	3,879	0.22%	3,898	0.22%	2,988	0.17%	3,299	0.2%	2,978	0.18%	3,310	0.2%	1,190	0.07%	1,399	0.08%	1,608	0.1%	1,711	0.11%	1,939	0.12%	1,786	0.11%	2,046	0.13%	2,209	0.14%	2,473	0.16%	2,737	0.18%	2,713	0.18%	2,962	0.2%	3,220	0.22%	3,189	0.22%	3,433	0.24%	3,475	0.25%	3,698	0.26%	2,383	0.17%	1,880	0.14%	2,058	0.15%	2,244	0.15%	2,245	0.16%	2,295	0.16%	2,280	0.16%	2,470	0.16%	2,661	0.19%	2,691	0.2%	2,882	0.21%	2,963	0.21%	3,038	0.22%	2,265	0.17%	2,116	0.16%	2,062	0.14%	2,274	0.17%
遞延所得稅資產	19,066	1.01%	21,577	1.2%	21,577	1.1%	21,577	1.12%	21,577	1.15%	20,119	1.1%	20,119	1.03%	20,119	1.06%	20,119	1.07%	25,826	1.4%	25,826	1.35%	25,826	1.4%	25,826	1.45%	25,077	1.42%	25,077	1.46%	25,077	1.51%	25,077	1.51%	19,524	1.18%	19,524	1.13%	19,524	1.17%	19,524	1.2%	9,906	0.62%	9,906	0.61%	9,906	0.63%	9,906	0.64%	9,205	0.59%	9,205	0.58%	9,205	0.61%	7,824	0.52%	7,611	0.52%	7,611	0.52%	7,611	0.53%	7,611	0.53%	7,545	0.54%	7,545	0.53%	7,545	0.55%	7,545	0.57%	4,898	0.36%	4,898	0.34%	4,898	0.34%	4,898	0.34%	7,444	0.51%	7,444	0.5%	7,444	0.52%	7,444	0.55%							20,948	1.55%
其他非流動資產	13,723	0.73%	7,967	0.44%	7,674	0.39%	8,350	0.43%	8,450	0.45%	9,121	0.5%	11,666	0.6%	9,082	0.48%	8,878	0.47%	3,380	0.18%	3,623	0.19%	4,341	0.24%	3,352	0.19%	4,280	0.24%	3,950	0.23%	3,569	0.21%	3,345	0.2%	4,460	0.27%	4,182	0.24%	4,770	0.29%	4,581	0.28%	2,302	0.14%	2,328	0.14%	2,616	0.17%	3,817	0.25%	12,421	0.8%	12,982	0.82%	17,491	1.16%
非流動資產合計	412,412	21.88%	408,336	22.78%	407,216	20.79%	356,240	18.41%	351,493	18.75%	348,639	19.12%	339,724	17.46%	341,170	17.92%	343,307	18.23%	349,549	18.99%	350,139	18.32%	356,276	19.29%	359,856	20.24%	365,294	20.63%	358,714	20.92%	364,084	21.92%	370,814	22.35%	375,077	22.57%	376,713	21.85%	366,240	21.97%	371,168	22.8%	354,597	22.28%	360,444	22.07%	365,141	23.05%	368,917	23.78%	380,911	24.6%	383,259	24.16%	371,726	24.65%	365,619	24.1%	372,872	25.51%	375,048	25.61%	370,530	25.61%	377,056	26.4%	375,066	27.06%	366,547	25.92%	370,683	26.86%	372,701	28.35%	375,524	27.86%	374,785	25.71%	384,409	26.57%	395,278	27.1%	407,159	28.11%	415,472	27.73%	419,249	29.37%	433,018	31.74%	450,422	33.5%	475,051	33.74%	489,667	35.44%	504,959	37.39%	517,379	39.76%	532,633	36.32%	548,174	40.09%
資產總計	1,884,856	100%	1,792,741	100%	1,959,076	100%	1,934,796	100%	1,874,393	100%	1,823,571	100%	1,946,126	100%	1,904,039	100%	1,883,699	100%	1,841,098	100%	1,911,274	100%	1,846,480	100%	1,777,945	100%	1,770,690	100%	1,714,621	100%	1,661,280	100%	1,659,118	100%	1,661,474	100%	1,723,808	100%	1,667,093	100%	1,627,770	100%	1,591,470	100%	1,633,241	100%	1,584,161	100%	1,551,539	100%	1,548,208	100%	1,586,629	100%	1,507,931	100%	1,517,169	100%	1,461,483	100%	1,464,333	100%	1,446,724	100%	1,428,192	100%	1,385,985	100%	1,414,232	100%	1,380,039	100%	1,314,471	100%	1,348,082	100%	1,458,009	100%	1,446,712	100%	1,458,599	100%	1,448,444	100%	1,498,342	100%	1,427,566	100%	1,364,114	100%	1,344,542	100%	1,407,810	100%	1,381,750	100%	1,350,548	100%	1,301,387	100%	1,466,504	100%	1,367,405	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
應付帳款	35,080	1.86%	52,387	2.92%	29,448	1.5%	54,558	2.82%	52,176	2.78%	77,307	4.24%	31,363	1.61%	38,407	2.02%	34,121	1.81%	42,813	2.33%	51,478	2.69%	57,383	3.11%	75,683	4.26%	52,484	2.96%	48,387	2.82%	26,190	1.58%	19,192	1.16%	50,333	3.03%	52,703	3.06%	48,704	2.92%	45,879	2.82%	50,973	3.2%	47,620	2.92%	57,236	3.61%	30,643	1.98%	33,390	2.16%	46,915	2.96%	46,552	3.09%	68,502	4.52%	67,934	4.65%	71,610	4.89%	83,838	5.8%	73,127	5.12%	52,236	3.77%	66,647	4.71%	90,096	6.53%	53,762	4.09%	71,925	5.34%	73,993	5.07%	76,377	5.28%	85,877	5.89%	144,637	9.99%	122,949	8.21%	109,489	7.67%	104,157	7.64%	116,412	8.66%	89,524	6.36%	99,792	7.22%	91,519	6.78%	87,731	6.74%	139,815	9.53%	121,330	8.87%
本期所得稅負債	10,400	0.55%	11,956	0.67%	29,874	1.52%	49,861	2.58%	35,420	1.89%	37,093	2.03%	21,694	1.11%	54,468	2.86%	46,544	2.47%	57,105	3.1%	39,545	2.07%	46,480	2.52%	27,896	1.57%	27,228	1.54%	15,322	0.89%	31,648	1.91%	30,126	1.82%	27,404	1.65%	20,638	1.2%	28,852	1.73%	18,869	1.16%	9,138	0.57%	16,297	1%	21,358	1.35%	17,552	1.13%	10,364	0.67%	19,489	1.23%	17,453	1.16%	13,788	0.91%	7,946	0.54%	10,536	0.72%	9,215	0.64%	5,191	0.36%	5,103	0.37%	9,819	0.69%	134	0.01%	0	0%	0	0%	7,178	0.49%	17,451	1.21%	15,979	1.1%	12,902	0.89%	16,828	1.12%	28,326	1.98%	22,571	1.65%	18,068	1.34%					14,957	1.11%	12,713	0.98%
租賃負債－流動	251	0.01%	249	0.01%	248	0.01%	246	0.01%	244	0.01%	242	0.01%	241	0.01%	239	0.01%	237	0.01%	236	0.01%	234	0.01%	232	0.01%	231	0.01%	229	0.01%	227	0.01%	25	0%	72	0%	118	0.01%	164	0.01%	184	0.01%	181	0.01%	178	0.01%	175	0.01%	172	0.01%	0		0		0		0		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	130,759	6.94%	107,470	5.99%	119,432	6.1%	101,836	5.26%	118,021	6.3%	94,077	5.16%	107,017	5.5%	76,688	4.03%	102,355	5.43%	91,953	4.99%	99,399	5.2%	87,994	4.77%	94,143	5.3%	81,003	4.57%	85,890	5.01%	68,795	4.14%	81,215	4.9%	69,763	4.2%	80,190	4.65%	63,030	3.78%	76,756	4.72%	66,955	4.21%	75,288	4.61%	60,365	3.81%	77,466	4.99%	92,311	5.96%	79,872	5.03%	62,059	4.12%
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	176,490	9.36%	172,062	9.6%	366,723	18.72%	206,501	10.67%	205,861	10.98%	208,719	11.45%	394,966	20.29%	169,810	8.92%	183,257	9.73%	192,107	10.43%	331,446	17.34%	192,089	10.4%	197,953	11.13%	246,983	13.95%	149,826	8.74%	126,658	7.62%	130,605	7.87%	147,618	8.88%	239,734	13.91%	140,770	8.44%	141,685	8.7%	127,244	8%	206,647	12.65%	139,131	8.78%	125,661	8.1%	136,065	8.79%	209,459	13.2%	128,362	8.51%	165,142	10.88%	152,945	10.47%	206,644	14.11%	159,898	11.05%	162,004	11.34%	153,348	11.06%	193,416	13.68%	161,710	11.72%	135,154	10.28%	183,063	13.58%	316,549	21.71%	177,487	12.27%	211,104	14.47%	250,188	17.27%	354,568	23.66%	220,145	15.42%	218,243	16%	246,741	18.35%	346,199	24.59%	204,371	14.79%	213,563	15.81%	196,434	15.09%	406,550	27.72%	227,651	16.65%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	4,385	0.23%	847	0.05%	847	0.04%	847	0.04%	847	0.05%	1,259	0.07%	1,259	0.06%	1,259	0.07%	1,259	0.07%	136	0.01%	136	0.01%	136	0.01%	136	0.01%	195	0.01%	195	0.01%	195	0.01%	195	0.01%	273	0.02%	273	0.02%	273	0.02%	273	0.02%									0	0%	0	0%	0	0%	0	0%	982	0.07%	982	0.07%	982	0.07%	982	0.07%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	402	0.03%	402	0.03%	402	0.03%	402	0.03%	1,404	0.1%	1,404	0.09%	1,404	0.1%	1,404	0.1%							0	0%
租賃負債－非流動	107	0.01%	171	0.01%	233	0.01%	297	0.02%	359	0.02%	420	0.02%	481	0.02%	542	0.03%	603	0.03%	662	0.04%	722	0.04%	781	0.04%	840	0.05%	898	0.05%	956	0.06%	0	0%	0	0%	0	0%	0	0%	25	0%	72	0%	118	0.01%	164	0.01%	201	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	4,492	0.24%	1,018	0.06%	1,080	0.06%	1,144	0.06%	1,206	0.06%	1,679	0.09%	1,740	0.09%	1,801	0.09%	1,862	0.1%	798	0.04%	858	0.04%	917	0.05%	976	0.05%	1,093	0.06%	1,151	0.07%	195	0.01%	195	0.01%	273	0.02%	273	0.02%	298	0.02%	345	0.02%	778	0.05%	1,027	0.06%	1,266	0.08%	1,272	0.08%	2,570	0.17%	2,777	0.18%	2,984	0.2%	3,193	0.21%	1,520	0.1%	1,741	0.12%	1,961	0.14%	2,181	0.15%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	903	0.07%	1,154	0.08%	1,406	0.1%	1,652	0.11%	6,005	0.41%	6,226	0.42%	6,448	0.45%	6,660	0.49%	4,477	0.33%	4,683	0.33%	4,890	0.35%	5,092	0.38%	3,258	0.25%	3,199	0.22%	2,999	0.22%
負債總計	180,982	9.6%	173,080	9.65%	367,803	18.77%	207,645	10.73%	207,067	11.05%	210,398	11.54%	396,706	20.38%	171,611	9.01%	185,119	9.83%	192,905	10.48%	332,304	17.39%	193,006	10.45%	198,929	11.19%	248,076	14.01%	150,977	8.81%	126,853	7.64%	130,800	7.88%	147,891	8.9%	240,007	13.92%	141,068	8.46%	142,030	8.73%	128,022	8.04%	207,674	12.72%	140,397	8.86%	126,933	8.18%	138,635	8.95%	212,236	13.38%	131,346	8.71%	168,335	11.1%	154,465	10.57%	208,385	14.23%	161,859	11.19%	164,185	11.5%	153,603	11.08%	193,671	13.69%	161,965	11.74%	135,409	10.3%	183,966	13.65%	317,703	21.79%	178,893	12.37%	212,756	14.59%	256,193	17.69%	360,794	24.08%	226,593	15.87%	224,903	16.49%	251,218	18.68%	350,882	24.92%	209,261	15.14%	218,655	16.19%	199,692	15.34%	409,749	27.94%	230,650	16.87%
權益
股本
普通股股本	782,169	41.5%	782,169	43.63%	782,169	39.93%	782,169	40.43%	782,169	41.73%	782,169	42.89%	782,169	40.19%	782,169	41.08%	782,169	41.52%	782,169	42.48%	782,169	40.92%	782,169	42.36%	782,169	43.99%	782,169	44.17%	782,169	45.62%	782,169	47.08%	782,169	47.14%	782,169	47.08%	782,169	45.37%	782,169	46.92%	782,169	48.05%	782,169	49.15%	782,169	47.89%	782,169	49.37%	782,179	50.41%	782,179	50.52%	782,179	49.3%	778,481	51.63%	776,271	51.17%	776,296	53.12%	776,571	53.03%	776,866	53.7%	776,866	54.4%	776,866	56.05%	777,346	54.97%	777,346	56.33%	777,987	59.19%	777,987	57.71%	778,277	53.38%	777,097	53.71%	756,277	51.85%	752,497	51.95%	752,497	50.22%	752,497	52.71%	748,082	54.84%	748,082	55.64%	748,032	53.13%	747,932	54.13%	747,932	55.38%	747,702	57.45%	747,422	50.97%	747,422	54.66%
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	782,169	41.5%	782,169	43.63%	782,169	39.93%	782,169	40.43%	782,169	41.73%	782,169	42.89%	782,169	40.19%	782,169	41.08%	782,169	41.52%	782,169	42.48%	782,169	40.92%	782,169	42.36%	782,169	43.99%	782,169	44.17%	782,169	45.62%	782,169	47.08%	782,169	47.14%	782,169	47.08%	782,169	45.37%	782,169	46.92%	782,169	48.05%	782,169	49.15%	782,169	47.89%	782,169	49.37%	782,179	50.41%	782,179	50.52%	782,179	49.3%	786,576	52.16%	783,054	51.61%	777,028	53.17%	776,571	53.03%	776,866	53.7%	776,866	54.4%	776,866	56.05%	777,346	54.97%	777,346	56.33%	778,556	59.23%	777,987	57.71%	778,277	53.38%	779,964	53.91%	758,217	51.98%	762,411	52.64%	752,497	50.22%	752,497	52.71%	758,148	55.58%	748,082	55.64%	748,032	53.13%	747,932	54.13%	747,932	55.38%	747,702	57.45%	747,422	50.97%	747,422	54.66%
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	94,151	5%	93,340	5.21%	93,340	4.76%	93,340	4.82%	93,340	4.98%	93,340	5.12%	93,340	4.8%	93,340	4.9%	93,340	4.96%	93,340	5.07%	93,340	4.88%	93,340	5.06%	93,340	5.25%	93,340	5.27%	93,340	5.44%	93,340	5.62%	93,340	5.63%	93,340	5.62%	93,340	5.41%	93,340	5.6%	93,340	5.73%	97,755	6.14%	97,755	5.99%	97,755	6.17%	97,745	6.3%	97,745	6.31%	97,745	6.16%	93,348	6.19%	89,812	5.92%	89,787	6.14%	89,512	6.11%	89,217	6.17%	89,217	6.25%	89,217	6.44%	89,207	6.31%	88,716	6.43%	87,290	6.64%	89,712	6.65%	93,385	6.4%	91,281	6.31%	57,118	3.92%	51,442	3.55%	49,915	3.33%	48,448	3.39%	38,648	2.83%	34,709	2.58%	31,062	2.21%	26,940	1.95%	22,925	1.7%	18,970	1.46%	14,660	1%	10,923	0.8%
保留盈餘
保留盈餘合計	831,293	44.1%	747,715	41.71%	720,063	36.76%	855,866	44.24%	796,639	42.5%	742,203	40.7%	678,723	34.88%	860,744	45.21%	827,315	43.92%	775,963	42.15%	704,989	36.89%	777,194	42.09%	702,857	39.53%	645,754	36.47%	684,170	39.9%	652,276	39.26%	644,367	38.84%	626,844	37.73%	598,662	34.73%	651,005	39.05%	610,061	37.48%	584,802	36.75%	546,331	33.45%	564,994	35.67%	546,126	35.2%	530,444	34.26%	495,692	31.24%	499,976	33.16%	480,568	31.68%	446,735	30.57%	398,329	27.2%	429,178	29.67%	412,460	28.88%	386,079	27.86%	379,512	26.84%	382,280	27.7%	348,728	26.53%	337,173	25.01%	314,644	21.58%	447,818	30.95%	430,508	29.52%	378,398	26.12%	335,136	22.37%	400,028	28.02%	342,415	25.1%	310,533	23.1%	277,834	19.74%	397,617	28.78%	361,036	26.73%	335,023	25.74%	294,673	20.09%	378,410	27.67%
其他權益
其他權益合計	(3,739)	-0.2%	(3,563)	-0.2%	(4,299)	-0.22%	(4,224)	-0.22%	(4,822)	-0.26%	(4,539)	-0.25%	(4,812)	-0.25%	(3,825)	-0.2%	(4,244)	-0.23%	(3,279)	-0.18%	(1,528)	-0.08%	771	0.04%	650	0.04%	1,351	0.08%	3,965	0.23%	6,642	0.4%	8,442	0.51%	11,230	0.68%	9,630	0.56%	(489)	-0.03%	170	0.01%	(1,278)	-0.08%	(688)	-0.04%	(1,154)	-0.07%	(1,444)	-0.09%	(795)	-0.05%	(1,223)	-0.08%	(3,315)	-0.22%	(4,600)	-0.3%	(6,532)	-0.45%	(8,464)	-0.58%	(10,396)	-0.72%	(14,536)	-1.02%	(19,780)	-1.43%	(25,024)	-1.77%	(30,268)	-2.19%	(35,512)	-2.7%	(40,756)	-3.02%	(46,000)	-3.15%	(51,244)	-3.54%							0	0%	0	0%							0	0%
權益總計	1,703,874	90.4%	1,619,661	90.35%	1,591,273	81.23%	1,727,151	89.27%	1,667,326	88.95%	1,613,173	88.46%	1,549,420	79.62%	1,732,428	90.99%	1,698,580	90.17%	1,648,193	89.52%	1,578,970	82.61%	1,653,474	89.55%	1,579,016	88.81%	1,522,614	85.99%	1,563,644	91.19%	1,534,427	92.36%	1,528,318	92.12%	1,513,583	91.1%	1,483,801	86.08%	1,526,025	91.54%	1,485,740	91.27%	1,463,448	91.96%	1,425,567	87.28%	1,443,764	91.14%	1,424,606	91.82%	1,409,573	91.05%	1,374,393	86.62%	1,376,585	91.29%	1,348,834	88.9%	1,307,018	89.43%	1,255,948	85.77%	1,284,865	88.81%	1,264,007	88.5%	1,232,382	88.92%	1,220,561	86.31%	1,218,074	88.26%	1,179,062	89.7%	1,164,116	86.35%	1,140,306	78.21%	1,267,819	87.63%	1,245,843	85.41%	1,192,251	82.31%	1,137,548	75.92%	1,200,973	84.13%	1,139,211	83.51%	1,093,324	81.32%	1,056,928	75.08%	1,172,489	84.86%	1,131,893	83.81%	1,101,695	84.66%	1,056,755	72.06%	1,136,755	83.13%
負債及權益總計	1,884,856	100%	1,792,741	100%	1,959,076	100%	1,934,796	100%	1,874,393	100%	1,823,571	100%	1,946,126	100%	1,904,039	100%	1,883,699	100%	1,841,098	100%	1,911,274	100%	1,846,480	100%	1,777,945	100%	1,770,690	100%	1,714,621	100%	1,661,280	100%	1,659,118	100%	1,661,474	100%	1,723,808	100%	1,667,093	100%	1,627,770	100%	1,591,470	100%	1,633,241	100%	1,584,161	100%	1,551,539	100%	1,548,208	100%	1,586,629	100%	1,507,931	100%	1,517,169	100%	1,461,483	100%	1,464,333	100%	1,446,724	100%	1,428,192	100%	1,385,985	100%	1,414,232	100%	1,380,039	100%	1,314,471	100%	1,348,082	100%	1,458,009	100%	1,446,712	100%
待註銷股本股數	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%
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%	391	0.03%	335.5	0.02%	40	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	26	0%	0	0%	0	0%	118	0.01%	82	0.01%	408	0.03%	0	0%	0	0%	441.5	0.03%	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%	48,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

前鼎(4908) 截至2024年第1季「流動資產」總計約為NT$15.79億元，相較上一季增加約NT$5,566萬元、相較去年年末增加約NT$5,566萬元

前鼎(4908) 2024年第1季財報顯示公司「流動資產」總計約NT$15.79億元、約佔整體資產的81.59%。

對比上一季

上一季流動資產總計約NT$15.23億元、約佔整體資產的81.25%。今年第1季相較上一季增加約NT$5,566萬元。

對比去年年末

去年年末流動資產則為NT$15.23億元、約佔整體資產的81.25%。今年第1季相較去年年末增加約NT$5,566萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,578,556	81.59%	1,522,900	81.25%	1,474,932	80.88%	1,606,402	82.54%	1,562,869	82.08%	1,540,392	81.77%	1,491,549	81.01%	1,561,135	81.68%	1,490,204	80.71%	1,418,089	79.76%	1,405,396	79.37%	1,355,907	79.08%	1,297,196	78.08%	1,288,304	77.65%	1,286,397	77.43%	1,347,095	78.15%	1,300,853	78.03%	1,256,602	77.20%	1,236,873	77.72%	1,272,797	77.93%	1,219,020	76.95%	1,182,622	76.22%	1,167,297	75.40%	1,203,370	75.84%	1,136,205	75.35%	1,151,550	75.90%	1,088,611	74.49%	1,089,285	74.39%	1,076,194	74.39%	1,051,136	73.60%	1,010,919	72.94%	1,047,685	74.08%	1,009,356	73.14%	941,770	71.65%	972,558	72.14%	1,083,224	74.29%	1,062,303	73.43%	1,063,321	72.90%	1,041,285	71.89%	1,082,870	72.27%

非流動資產

前鼎(4908) 截至2023年第2季「非流動資產」總計約為NT$3.4億元，相較上一季減少約NT$-145萬元、相較去年年末減少約NT$-358萬元

前鼎(4908) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.4億元、約佔整體資產的17.46%。

對比上一季

上一季非流動資產總計約NT$3.41億元、約佔整體資產的17.92%。今年第2季相較上一季減少約NT$-145萬元。

對比去年年末

去年年末非流動資產則為NT$3.43億元、約佔整體資產的18.23%。今年第2季相較去年年末減少約NT$-358萬元。

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	339,724	17.46%	341,170	17.92%	343,307	18.23%	349,549	18.99%	350,139	18.32%	356,276	19.29%	359,856	20.24%	365,294	20.63%	358,714	20.92%	364,084	21.92%	370,814	22.35%	375,077	22.57%	376,713	21.85%	366,240	21.97%	371,168	22.80%	354,597	22.28%	360,444	22.07%	365,141	23.05%	368,917	23.78%	380,911	24.60%	383,259	24.16%	371,726	24.65%	365,619	24.10%	372,872	25.51%	375,048	25.61%	370,530	25.61%	377,056	26.40%	375,066	27.06%	366,547	25.92%	370,683	26.86%	372,701	28.35%	375,524	27.86%	374,785	25.71%	384,409	26.57%	395,278	27.10%	407,159	28.11%	415,472	27.73%	419,249	29.37%	433,018	31.74%	450,422	33.50%

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合併資產負債表

流動資產

非流動資產

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