臻鼎-KY－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	79,502,013	29.89%	64,714,432	24.92%	69,441,577	28.16%	70,847,235	29.12%	61,420,770	25.3%	57,663,573	23.27%	57,089,291	25.51%	67,248,088	29.06%	55,243,562	23.75%	47,853,747	20.83%	43,738,935	21.15%	39,985,719	19.94%	33,789,530	17.26%	30,336,245	15.95%	36,265,569	20.67%	46,758,770	26.5%	44,222,887	24.42%	32,529,266	22.28%	53,996,611	37.09%	44,154,406	33.3%	38,280,304	27.37%	40,810,825	28.96%	39,872,033	30.3%	38,233,232	29.75%	40,652,973	29.02%	30,685,015	22.76%	24,528,207	21.31%	25,313,793	23.97%	19,147,388	15.48%	21,585,272	18.69%	24,436,326	25.15%	23,429,381	26.19%	21,417,563	22.57%	13,846,585	15.9%	16,992,515	20.77%	20,089,296	23.41%	21,441,142	23.5%	16,850,544	18.89%	21,801,442	26.22%	21,841,097	27.22%	17,903,172	20.94%	16,805,842	22.05%	18,843,300	26.24%	13,766,598	20.9%	10,015,731	14%	8,580,561	13.46%	9,277,799	15.94%	6,423,097	10.88%	8,756,464	14.5%	6,046,558	10.94%	7,602,448	13.73%	5,246,706	10.18%
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%	1,918	0%	3,437	0%	0	0%	0	0%	0	0%	7,935	0.01%	0		17,549	0.02%	1,462	0%	0		0		0	0%	0	0%	0		0	0%	5,703	0.01%	10,101	0.01%	0	0%	25,838	0.03%	7,022	0.01%	4,002	0.01%	14,712	0.02%	3,945	0.01%	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	327,850	0.12%	0	0%	19,899	0.01%	2,147,979	0.88%	4,549,269	1.87%	2,047,814	0.83%	2,224,112	0.99%	839,853	0.36%	1,907,751	0.82%	680,436	0.3%	657,960	0.32%	2,619,393	1.31%	1,389,177	0.71%	1,893,109	1%	1,672,012	0.95%	1,998,219	1.13%	2,552,215	1.41%	6,321,455	4.33%	2,310,460	1.59%	3,308,492	2.5%	4,790,922	3.42%	2,591,146	1.84%	5,684,111	4.32%	11,009,347	8.57%	8,778,797	6.27%	12,362,908	9.17%	10,268,020	8.92%	9,796,840	9.28%	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	26,920,233	10.12%	31,543,690	12.15%	18,710,520	7.59%	17,633,493	7.25%	25,803,347	10.63%	28,204,885	11.38%	14,679,285	6.56%	16,348,632	7.06%	26,932,980	11.58%	33,232,759	14.47%	22,302,703	10.79%	23,504,493	11.72%	35,002,337	17.88%	26,249,334	13.8%	20,003,777	11.4%	17,298,415	9.8%	31,048,067	17.14%	19,611,432	13.43%	16,832,070	11.56%	12,034,080	9.08%	24,259,541	17.34%	24,621,383	17.47%	14,554,858	11.06%	12,332,660	9.59%	21,631,860	15.44%	23,197,297	17.2%	14,287,409	12.42%	10,400,468	9.85%	28,480,474	23.02%	23,042,549	19.95%	10,477,044	10.78%	10,588,302	11.84%	17,346,215	18.28%	15,605,952	17.92%	10,322,632	12.62%	9,779,319	11.4%	13,531,327	14.83%	17,143,394	19.21%	12,371,080	14.88%	9,308,500	11.6%	15,021,942	17.57%	12,007,713	15.76%	8,931,042	12.44%	5,726,129	8.69%	9,199,823	12.86%	7,648,891	12%	4,746,943	8.15%	5,079,473	8.61%	6,436,510	10.66%	5,335,213	9.65%	4,594,236	8.3%	3,719,648	7.22%
應收帳款－關係人淨額	3,262,888	1.23%	3,601,577	1.39%	3,227,462	1.31%	2,804,976	1.15%	3,425,531	1.41%	3,510,961	1.42%	2,481,041	1.11%	2,415,933	1.04%	3,071,665	1.32%	2,841,415	1.24%	2,447,534	1.18%	2,429,736	1.21%	2,531,004	1.29%	2,450,436	1.29%	2,230,020	1.27%	2,632,030	1.49%	2,693,088	1.49%	2,690,500	1.84%	2,519,829	1.73%	2,343,670	1.77%	2,828,109	2.02%	2,727,946	1.94%	2,012,781	1.53%	1,455,344	1.13%	2,644,519	1.89%	2,289,682	1.7%	1,711,118	1.49%	1,894,073	1.79%	2,138,685	1.73%	2,001,246	1.73%	1,871,340	1.93%	1,621,004	1.81%	1,686,814	1.78%	1,404,205	1.61%	1,174,478	1.44%	1,429,516	1.67%	2,290,518	2.51%	2,925,698	3.28%	2,985,555	3.59%	3,923,737	4.89%	6,441,147	7.53%	7,432,689	9.75%	7,671,695	10.68%	9,907,234	15.04%	14,621,745	20.44%	9,284,708	14.56%	7,899,522	13.57%	9,104,495	15.43%	8,546,588	14.15%	7,345,842	13.29%	7,415,165	13.39%	7,127,594	13.83%
其他應收款	775,487	0.29%	529,910	0.2%	378,675	0.15%	417,038	0.17%	274,414	0.11%	425,234	0.17%	335,363	0.15%	297,698	0.13%	523,996	0.23%	251,703	0.11%	201,201	0.1%	634,354	0.32%	1,135,584	0.58%	347,924	0.18%	300,098	0.17%	342,734	0.19%	1,002,641	0.55%	226,913	0.16%	278,975	0.19%	519,927	0.39%	1,306,347	0.93%	602,391	0.43%	656,028	0.5%	264,139	0.21%	855,783	0.61%	1,424,076	1.06%	688,145	0.6%	1,679,559	1.59%
存貨	17,989,585	6.76%	24,798,843	9.55%	18,783,875	7.62%	15,857,917	6.52%	15,507,549	6.39%	22,311,492	9%	13,783,500	6.16%	13,985,135	6.04%	17,724,844	7.62%	24,053,378	10.47%	20,940,696	10.13%	19,754,115	9.85%	17,675,165	9.03%	27,232,512	14.32%	19,261,829	10.98%	16,856,767	9.55%	12,998,784	7.18%	15,396,385	10.54%	9,290,927	6.38%	11,248,681	8.48%	8,516,862	6.09%	11,014,375	7.81%	9,724,721	7.39%	7,245,344	5.64%	10,083,882	7.2%	11,250,736	8.34%	10,175,365	8.84%	7,983,381	7.56%	11,259,382	9.1%	10,830,894	9.38%	7,509,819	7.73%	6,238,330	6.97%	7,187,494	7.57%	9,817,010	11.28%	5,965,355	7.29%	6,206,412	7.23%	5,939,750	6.51%	9,733,568	10.91%	5,822,537	7%	5,023,925	6.26%	6,036,268	7.06%	6,573,848	8.63%	4,754,539	6.62%	4,023,079	6.11%	4,867,381	6.8%	4,958,360	7.78%	4,051,044	6.96%	3,392,630	5.75%	4,293,745	7.11%	5,093,407	9.21%	3,707,128	6.69%	3,222,166	6.25%
預付款項	3,725,689	1.4%	3,180,190	1.22%	3,476,664	1.41%	2,938,172	1.21%	3,048,205	1.26%	3,131,453	1.26%	8,345,856	3.73%	5,085,188	2.2%	4,883,541	2.1%	5,178,839	2.25%	5,126,741	2.48%	3,642,328	1.82%	4,297,594	2.2%	5,288,807	2.78%	4,728,387	2.7%	4,160,661	2.36%	4,780,208	2.64%	4,130,435	2.83%	2,792,366	1.92%	2,585,231	1.95%	3,060,037	2.19%	4,263,322	3.02%	4,150,593	3.15%	4,214,982	3.28%	3,673,318	2.62%	3,836,030	2.84%	3,801,072	3.3%	3,697,423	3.5%	3,088,106	2.5%	4,218,763	3.65%	2,428,949	2.5%	2,584,751	2.89%	2,114,747	2.23%	2,206,954	2.53%	1,290,011	1.58%	1,099,197	1.28%	1,451,837	1.59%	1,625,909	1.82%	1,199,334	1.44%	1,156,601	1.44%	1,045,517	1.22%	1,309,491	1.72%	819,417	1.14%	823,902	1.25%	701,419	0.98%	1,018,413	1.6%	807,799	1.39%	654,526	1.11%	798,921	1.32%	1,483,691	2.68%	1,379,614	2.49%	1,457,287	2.83%
其他流動資產	4,879	0%	4,743	0%	4,975	0%	4,886	0%	16,588	0.01%	4,936	0%	4,765	0%	4,638	0%	4,640	0%	4,870	0%	68,023	0.03%	69,198	0.03%	114,643	0.06%	96,701	0.05%	64,221	0.04%	28,465	0.02%	14,115	0.01%	34,818	0.02%	0	0%	0	0%	383	0%	0	0%	3,334	0%	537,312	0.42%	569,634	0.41%	301,707	0.22%	313,039	0.27%	315,609	0.3%	14,459,785	11.69%	11,825,103	10.24%	13,881,815	14.29%	11,169,073	12.48%	8,863,410	9.34%	8,291,362	9.52%	10,379,532	12.69%	10,210,051	11.9%	10,154,832	11.13%	5,422,987	6.08%	5,788,829	6.96%	6,031,158	7.52%	5,581,483	6.53%	2,987	0%	2,434	0%	3,243	0%	795	0%	819,578	1.29%	0	0%	2,561,155	4.34%	319,915	0.53%	0	0%	0	0%	24,269	0.05%
流動資產合計	132,508,624	49.82%	128,373,385	49.43%	114,043,647	46.25%	112,651,696	46.3%	114,045,673	46.98%	117,300,348	47.34%	98,943,213	44.2%	106,225,165	45.9%	110,292,979	47.43%	114,097,147	49.67%	95,483,793	46.17%	92,639,336	46.19%	95,935,034	49.01%	93,895,068	49.36%	84,525,913	48.18%	90,076,061	51.04%	99,312,005	54.83%	80,941,204	55.43%	88,021,238	60.46%	76,194,487	57.47%	83,203,716	59.48%	86,631,388	61.47%	76,658,459	58.26%	75,294,278	58.58%	88,894,203	63.45%	85,347,451	63.3%	65,772,375	57.16%	61,081,146	57.83%	81,368,070	65.77%	75,102,887	65.03%	61,732,843	63.54%	56,102,703	62.71%	60,420,173	63.66%	52,461,224	60.25%	47,657,669	58.25%	50,860,464	59.27%	56,823,003	62.27%	54,158,645	60.7%	50,451,713	60.67%	48,080,901	59.93%	53,189,719	62.22%	44,958,575	59%	41,827,424	58.25%	36,306,449	55.11%	40,394,635	56.46%	32,751,440	51.37%	27,217,236	46.75%	28,568,143	48.41%	30,467,835	50.44%	25,540,015	46.19%	25,339,935	45.76%	21,654,555	42.02%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,753,687	0.66%	1,729,616	0.67%	1,787,480	0.72%	1,629,005	0.67%	1,752,487	0.72%	1,647,041	0.66%	1,726,808	0.77%	1,585,890	0.69%	1,640,432	0.71%	1,497,934	0.65%	1,508,178	0.73%	1,092,952	0.54%	1,114,588	0.57%	1,154,838	0.61%	1,065,152	0.61%	929,030	0.53%	753,522	0.42%	609,144	0.42%	598,012	0.41%	553,149	0.42%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,768,742	0.66%	1,742,622	0.67%	1,586,347	0.64%	1,451,177	0.6%	1,714,386	0.71%	1,160,280	0.47%	1,076,751	0.48%	926,889	0.4%	753,272	0.32%	701,578	0.31%	637,504	0.31%	613,634	0.31%	476,619	0.24%	442,078	0.23%	444,910	0.25%	404,135	0.23%	431,266	0.24%	226,210	0.15%	187,422	0.13%	179,986	0.14%	193,804	0.14%	193,622	0.14%	197,691	0.15%	79,617	0.06%	52,473	0.04%	67,197	0.05%	79,555	0.07%	109,348	0.1%
採用權益法之投資	22,444	0.01%	5,985	0%	12,555	0.01%	14,101	0.01%	20,767	0.01%	20,956	0.01%	29,755	0.01%	30,102	0.01%	32,978	0.01%	7,940	0%	16,498	0.01%	21,954	0.01%	23,430	0.01%	36,158	0.02%																																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	417,220	0.58%	425,975	0.67%	479,853	0.82%	481,544	0.82%	479,090	0.79%	483,432	0.87%	497,406	0.9%	491,237	0.95%
不動產、廠房及設備	110,172,595	41.42%	106,737,352	41.1%	108,186,799	43.88%	106,429,975	43.75%	105,713,497	43.54%	108,325,822	43.72%	104,243,036	46.57%	104,182,997	45.02%	100,307,311	43.13%	99,514,309	43.32%	96,597,159	46.71%	93,470,775	46.6%	86,072,884	43.97%	82,386,833	43.31%	76,891,133	43.83%	72,387,038	41.02%	68,177,175	37.64%	54,077,409	37.03%	46,972,777	32.27%	45,440,605	34.27%	46,242,613	33.06%	44,123,970	31.31%	44,578,527	33.88%	42,866,655	33.35%	41,913,166	29.92%	40,154,981	29.78%	40,092,124	34.84%	38,615,295	36.56%	36,681,453	29.65%	34,823,398	30.15%	33,033,063	34%	31,129,693	34.8%	32,261,917	33.99%	32,198,133	36.98%	31,799,470	38.87%	32,549,956	37.93%	32,074,418	35.15%	32,811,228	36.78%	30,539,741	36.73%	29,964,988	37.35%	30,072,970	35.18%	29,400,316	38.58%	28,234,297	39.32%	28,047,216	42.57%	27,843,109	38.91%	27,748,178	43.53%	27,692,391	47.57%	27,102,289	45.92%	26,636,638	44.1%	26,555,614	48.03%	26,747,679	48.3%	26,542,655	51.51%
使用權資產	9,229,121	3.47%	9,172,404	3.53%	9,303,633	3.77%	9,312,905	3.83%	9,061,140	3.73%	8,209,379	3.31%	7,967,891	3.56%	8,277,658	3.58%	8,327,697	3.58%	8,536,985	3.72%	8,508,303	4.11%	8,784,699	4.38%	8,545,293	4.37%	8,568,161	4.5%	8,688,231	4.95%	8,758,062	4.96%	8,609,465	4.75%	8,070,311	5.53%	7,664,337	5.26%	7,858,942	5.93%	8,035,650	5.74%	8,234,018	5.84%	8,665,600	6.59%	8,829,203	6.87%	0		0		0		0		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	3,289,200	1.24%	4,288,904	1.65%	4,370,808	1.77%	4,376,248	1.8%	4,251,347	1.75%	4,454,167	1.8%	4,315,476	1.93%	4,483,207	1.94%	4,506,853	1.94%
無形資產	2,096,679	0.79%	2,119,310	0.82%	2,233,633	0.91%	2,316,973	0.95%	2,313,206	0.95%	2,478,283	1%	2,143,479	0.96%	2,194,723	0.95%	2,138,586	0.92%	2,124,273	0.92%	2,058,503	1%	2,065,544	1.03%	2,079,308	1.06%	2,036,620	1.07%	2,078,949	1.18%	2,169,689	1.23%	2,165,029	1.2%	636,682	0.44%	623,191	0.43%	619,427	0.47%	360,370	0.26%	92,676	0.07%	92,736	0.07%	92,019	0.07%	91,721	0.07%	91,153	0.07%	90,944	0.08%	86,914	0.08%	88,854	0.07%	90,347	0.08%	90,825	0.09%	90,556	0.1%	96,289	0.1%	93,632	0.11%	96,378	0.12%	96,110	0.11%	98,021	0.11%	98,140	0.11%	92,138	0.11%	93,453	0.12%	94,497	0.11%	90,825	0.12%	89,183	0.12%	90,974	0.14%	89,004	0.12%	88,287	0.14%	89,571	0.15%	89,064	0.15%	86,705	0.14%	87,481	0.16%	89,213	0.16%	88,108	0.17%
遞延所得稅資產	3,105,262	1.17%	3,611,313	1.39%	3,283,253	1.33%	3,162,134	1.3%	2,827,971	1.16%	2,876,421	1.16%	1,831,339	0.82%	1,570,510	0.68%	2,576,898	1.11%	1,814,167	0.79%	1,231,531	0.6%	1,139,326	0.57%	1,199,753	0.61%	1,447,295	0.76%	1,383,390	0.79%	1,328,381	0.75%	1,285,039	0.71%	1,059,741	0.73%	938,516	0.64%	1,302,366	0.98%	1,408,038	1.01%	1,038,763	0.74%	846,997	0.64%	922,671	0.72%	1,024,491	0.73%	898,263	0.67%	796,361	0.69%	763,407	0.72%	825,911	0.67%	772,002	0.67%	682,208	0.7%	517,572	0.58%	326,504	0.34%	497,557	0.57%	416,026	0.51%	463,073	0.54%	453,636	0.5%	303,102	0.34%	300,953	0.36%	263,796	0.33%	296,721	0.35%	229,082	0.3%	201,254	0.28%	162,478	0.25%	134,207	0.19%	98,055	0.15%	40,950	0.07%	65,946	0.11%	89,723	0.15%	15,079	0.03%	12,586	0.02%	74,088	0.14%
其他非流動資產	2,046,938	0.77%	1,904,605	0.73%	1,754,933	0.71%	1,939,142	0.8%	1,075,191	0.44%	1,059,796	0.43%	952,364	0.43%	1,324,520	0.57%	1,535,083	0.66%	989,293	0.43%	668,620	0.32%	667,383	0.33%	229,977	0.12%	239,565	0.13%	364,755	0.21%	422,325	0.24%	386,986	0.21%	404,443	0.28%	568,623	0.39%	428,174	0.32%	437,144	0.31%	627,108	0.44%	544,844	0.41%	451,684	0.35%	8,131,099	5.8%	8,122,262	6.02%	8,090,499	7.03%	4,816,572	4.56%
其他非流動資產－其他	2,046,938	0.77%	1,904,605	0.73%	1,754,933	0.71%	1,939,142	0.8%	1,075,191	0.44%	1,059,796	0.43%	952,364	0.43%	1,324,520	0.57%	1,535,083	0.66%	989,293	0.43%	668,620	0.32%	667,383	0.33%	229,977	0.12%	239,565	0.13%	364,755	0.21%	422,325	0.24%	386,986	0.21%	404,443	0.28%	568,623	0.39%	428,174	0.32%	437,144	0.31%	627,108	0.44%	544,844	0.41%	451,684	0.35%	8,131,099	5.8%	8,122,262	6.02%	8,090,499	7.03%	4,816,572	4.56%	4,480,169	3.62%	4,426,229	3.83%	1,471,493	1.51%	1,472,858	1.65%	1,554,906	1.64%	1,569,930	1.8%	1,595,894	1.95%	1,612,339	1.88%	1,578,769	1.73%	1,731,742	1.94%	1,648,616	1.98%	1,675,153	2.09%	1,699,226	1.99%	1,364,382	1.79%	1,320,373	1.84%	1,156,444	1.76%	1,197,425	1.67%	1,189,408	1.87%	1,242,151	2.13%			1,251,219	2.07%	1,224,378	2.21%	1,288,394	2.33%
非流動資產合計	133,484,668	50.18%	131,312,111	50.57%	132,519,441	53.75%	130,631,660	53.7%	128,729,992	53.02%	130,499,456	52.66%	124,889,913	55.8%	125,191,352	54.1%	122,267,133	52.57%	115,609,576	50.33%	111,309,370	53.83%	107,939,673	53.81%	99,820,260	50.99%	96,311,548	50.64%	90,916,520	51.82%	86,398,660	48.96%	81,808,482	45.17%	65,083,940	44.57%	57,552,878	39.54%	56,382,649	42.53%	56,677,619	40.52%	54,310,157	38.53%	54,926,395	41.74%	53,241,849	41.42%	51,212,950	36.55%	49,487,787	36.7%	49,303,407	42.84%	44,538,969	42.17%	42,348,443	34.23%	40,386,874	34.97%	35,429,373	36.46%	33,362,535	37.29%	34,483,663	36.34%	34,605,106	39.75%	34,159,276	41.75%	34,949,691	40.73%	34,432,412	37.73%	35,060,537	39.3%	32,700,380	39.33%	32,144,697	40.07%	32,294,828	37.78%	31,243,793	41%	29,975,896	41.75%	29,571,153	44.89%	31,156,772	43.54%	30,999,283	48.63%	31,002,492	53.25%	30,449,243	51.59%	29,932,912	49.56%	29,750,229	53.81%	30,040,202	54.24%	29,877,565	57.98%
資產總計	265,993,292	100%	259,685,496	100%	246,563,088	100%	243,283,356	100%	242,775,665	100%	247,799,804	100%	223,833,126	100%	231,416,517	100%	232,560,112	100%	229,706,723	100%	206,793,163	100%	200,579,009	100%	195,755,294	100%	190,206,616	100%	175,442,433	100%	176,474,721	100%	181,120,487	100%	146,025,144	100%	145,574,116	100%	132,577,136	100%	139,881,335	100%	140,941,545	100%	131,584,854	100%	128,536,127	100%	140,107,153	100%	134,835,238	100%	115,075,782	100%	105,620,115	100%	123,716,513	100%	115,489,761	100%	97,162,216	100%	89,465,238	100%	94,903,836	100%	87,066,330	100%	81,816,945	100%	85,810,155	100%	91,255,415	100%	89,219,182	100%	83,152,093	100%	80,225,598	100%	85,484,547	100%	76,202,368	100%	71,803,320	100%	65,877,602	100%	71,551,407	100%	63,750,723	100%	58,219,728	100%	59,017,386	100%	60,400,747	100%	55,290,244	100%	55,380,137	100%	51,532,120	100%
負債及權益
負債
流動負債
短期借款	21,706,441	8.16%	22,159,728	8.53%	20,980,321	8.51%	21,562,985	8.86%	33,853,082	13.94%	32,230,086	13.01%	28,533,596	12.75%	20,483,147	8.85%	16,819,556	7.23%	19,325,823	8.41%	16,125,075	7.8%	17,103,444	8.53%	19,636,568	10.03%	22,466,577	11.81%	15,533,901	8.85%	14,776,111	8.37%	12,838,545	7.09%	1,284,144	0.88%	10,770,188	7.4%	9,185,547	6.93%	9,682,812	6.92%	10,786,421	7.65%	7,343,974	5.58%	7,890,825	6.14%	9,184,066	6.56%	12,540,625	9.3%	12,297,141	10.69%	10,014,019	9.48%	15,791,085	12.76%	16,736,169	14.49%	12,134,336	12.49%	12,051,566	13.47%	12,166,929	12.82%	9,414,914	10.81%	10,209,434	12.48%	13,400,523	15.62%	12,361,486	13.55%	5,688,275	6.38%	7,905,607	9.51%	4,476,029	5.58%	4,216,762	4.93%	3,165,044	4.15%	3,728,075	5.19%	6,972,197	10.58%	9,218,069	12.88%	8,747,062	13.72%	5,842,667	10.04%	9,669,430	16.38%	9,136,262	15.13%	6,299,643	11.39%	6,816,993	12.31%	10,051,797	19.51%
應付帳款	20,654,870	7.77%	23,309,819	8.98%	16,369,818	6.64%	13,694,804	5.63%	18,504,901	7.62%	22,835,631	9.22%	11,258,601	5.03%	10,061,885	4.35%	15,964,613	6.86%	23,184,021	10.09%	15,808,434	7.64%	15,915,867	7.93%	19,030,051	9.72%	22,247,955	11.7%	16,029,834	9.14%	17,184,647	9.74%	22,863,017	12.62%	18,571,332	12.72%	12,001,930	8.24%	10,251,692	7.73%	13,838,755	9.89%	18,796,780	13.34%	13,071,100	9.93%	9,550,827	7.43%	17,056,824	12.17%	17,003,054	12.61%	13,578,368	11.8%	11,301,131	10.7%	22,503,648	18.19%	20,042,440	17.35%	10,528,506	10.84%	10,375,461	11.6%	15,672,841	16.51%	14,588,782	16.76%	8,926,856	10.91%	8,686,700	10.12%	11,463,126	12.56%	15,976,628	17.91%	11,618,572	13.97%	10,398,777	12.96%	15,473,849	18.1%	12,980,013	17.03%	9,855,363	13.73%	9,249,490	14.04%	13,576,735	18.97%	10,885,669	17.08%	8,123,076	13.95%	6,927,123	11.74%	9,289,446	15.38%	8,698,083	15.73%	7,606,383	13.73%	7,476,278	14.51%
應付帳款－關係人	1,061,617	0.4%	1,543,160	0.59%	775,609	0.31%	816,649	0.34%	1,062,035	0.44%	1,156,994	0.47%	439,545	0.2%	790,443	0.34%	936,026	0.4%	745,798	0.32%	500,082	0.24%	840,963	0.42%	1,066,691	0.54%	1,376,869	0.72%	766,033	0.44%	634,746	0.36%	986,556	0.54%	537,286	0.37%	350,189	0.24%	410,430	0.31%	579,010	0.41%	516,976	0.37%	526,921	0.4%	572,609	0.45%	1,022,641	0.73%	810,739	0.6%	635,288	0.55%	487,624	0.46%	704,783	0.57%	517,873	0.45%	256,630	0.26%	404,789	0.45%	729,268	0.77%	395,233	0.45%	261,155	0.32%	290,854	0.34%	411,040	0.45%	450,057	0.5%	284,476	0.34%	295,074	0.37%	491,042	0.57%	283,266	0.37%	169,839	0.24%	176,476	0.27%	299,088	0.42%	228,728	0.36%	176,363	0.3%	161,983	0.27%	258,514	0.43%	314,624	0.57%	341,376	0.62%	286,581	0.56%
其他應付款	19,141,301	7.2%	18,922,825	7.29%	20,105,601	8.15%	18,718,107	7.69%	18,286,472	7.53%	20,203,249	8.15%	23,627,154	10.56%	23,772,204	10.27%	20,181,766	8.68%	15,844,434	6.9%	20,827,782	10.07%	19,655,253	9.8%	14,820,927	7.57%	16,560,762	8.71%	20,144,179	11.48%	18,216,378	10.32%	15,831,329	8.74%	13,237,137	9.06%	14,339,382	9.85%	10,039,006	7.57%	12,449,520	8.9%	12,249,165	8.69%	14,752,082	11.21%	9,268,251	7.21%	13,346,522	9.53%	12,234,811	9.07%	16,106,092	14%	8,790,200	8.32%
本期所得稅負債	1,193,279	0.45%	783,940	0.3%	228,367	0.09%	501,311	0.21%	986,692	0.41%	585,795	0.24%	50,320	0.02%	761,493	0.33%	1,635,243	0.7%	1,694,760	0.74%	685,304	0.33%	966,104	0.48%	1,029,989	0.53%	730,988	0.38%	511,281	0.29%	934,897	0.53%	777,204	0.43%	493,084	0.34%	304,009	0.21%	1,310,554	0.99%	1,848,643	1.32%	1,731,088	1.23%	960,770	0.73%	1,237,545	0.96%	2,391,519	1.71%	1,551,437	1.15%	706,495	0.61%	1,148,480	1.09%	1,268,536	1.03%	413,621	0.36%	253,065	0.26%	1,154,205	1.29%	750,699	0.79%	471,815	0.54%	220,743	0.27%	707,333	0.82%	1,104,011	1.21%	914,296	1.02%	447,951	0.54%	860,233	1.07%	1,173,257	1.37%	525,343	0.69%	247,188	0.34%	734,867	1.12%	889,925	1.24%	536,278	0.84%	363,201	0.62%	684,186	1.16%	1,123,685	1.86%	510,219	0.92%	318,027	0.57%	531,779	1.03%
租賃負債－流動	246,902	0.09%	216,114	0.08%	211,518	0.09%	216,700	0.09%	221,325	0.09%	66,503	0.03%	70,411	0.03%	165,533	0.07%	86,860	0.04%	87,760	0.04%	91,670	0.04%	127,109	0.06%	133,689	0.07%	131,040	0.07%	132,684	0.08%	133,060	0.08%	132,310	0.07%	100,662	0.07%	84,469	0.06%	84,568	0.06%	88,495	0.06%	90,729	0.06%	93,696	0.07%	70,988	0.06%	0		0		0		0		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	5,199,840	1.95%	5,064,270	1.95%	6,049,188	2.45%	6,518,657	2.68%	6,024,835	2.48%	6,225,029	2.51%	12,086,067	5.4%	19,036,570	8.23%	18,602,841	8%	14,143,908	6.16%	12,920,419	6.25%	1,283,270	0.64%	1,161,811	0.59%	241,509	0.13%	246,693	0.14%	8,811,784	4.99%	9,045,171	4.99%	4,419,618	3.03%	4,468,671	3.07%	33,573	0.03%	65,273	0.05%	96,710	0.07%	132,781	0.1%	8,821,224	6.86%	8,833,487	6.3%	17,894,639	13.27%	17,804,158	15.47%	4,475,481	4.24%
一年或一營業週期內到期長期負債	1,333,125	0.5%	1,112,766	0.43%	1,861,533	0.75%	1,698,775	0.7%	1,250,317	0.52%	1,185,168	0.48%	7,780,134	3.48%	15,495,932	6.7%	15,572,856	6.7%	12,079,180	5.26%	11,254,044	5.44%	0	0%	0	0%	69,987	0.04%	100,017	0.06%	8,670,452	4.91%	8,888,537	4.91%	4,361,362	2.99%	4,439,870	3.05%	0	0%	0	0%	0	0%	0	0%	8,704,639	6.77%	8,699,319	6.21%	17,751,997	13.17%	17,661,402	15.35%	4,361,712	4.13%	4,457,881	3.6%	0	0%	0	0%	8,708,528	9.73%	9,206,906	9.7%	8,901,379	10.22%	9,109,562	11.13%	5,149,685	6%	5,249,882	5.75%	7,883,687	8.84%	7,399,542	8.9%	8,456,200	10.54%	11,229,804	13.14%	8,333,972	10.94%	8,158,359	11.36%	1,120,830	1.7%	956,676	1.34%	4,716,268	7.4%	4,773,863	8.2%	0		6,909,457	11.44%	4,679,310	8.46%	5,657,417	10.22%	0
其他流動負債－其他	3,866,715	1.45%	3,951,504	1.52%	4,187,655	1.7%	4,819,882	1.98%	4,774,518	1.97%	5,039,861	2.03%	4,305,933	1.92%	3,540,638	1.53%	3,029,985	1.3%	2,064,728	0.9%	1,666,375	0.81%	1,283,270	0.64%	1,161,811	0.59%	171,522	0.09%	146,676	0.08%	141,332	0.08%	156,634	0.09%	58,256	0.04%	28,801	0.02%	33,573	0.03%	65,273	0.05%	96,710	0.07%	132,781	0.1%	116,585	0.09%	134,168	0.1%	142,642	0.11%	142,756	0.12%	113,769	0.11%	123,505	0.1%	125,719	0.11%	90,209	0.09%	81,546	0.09%	65,859	0.07%	66,945	0.08%	81,294	0.1%	80,421	0.09%	90,272	0.1%	124,069	0.14%	118,753	0.14%	95,222	0.12%	87,063	0.1%	82,316	0.11%	74,907	0.1%	70,639	0.11%	83,165	0.12%	90,986	0.14%	144,163	0.25%			101,560	0.17%	96,575	0.17%	156,937	0.28%
流動負債合計	69,204,250	26.02%	71,999,856	27.73%	64,720,422	26.25%	62,029,213	25.5%	78,939,342	32.52%	83,303,287	33.62%	76,065,694	33.98%	75,071,275	32.44%	74,226,905	31.92%	75,026,504	32.66%	66,958,766	32.38%	55,892,010	27.87%	56,879,726	29.06%	63,755,700	33.52%	53,971,251	30.76%	61,191,073	34.67%	63,423,798	35.02%	38,643,263	26.46%	42,318,838	29.07%	31,315,370	23.62%	39,032,879	27.9%	44,267,869	31.41%	36,881,324	28.03%	37,412,269	29.11%	51,835,059	37%	62,035,305	46.01%	61,127,542	53.12%	36,216,935	34.29%	55,181,109	44.6%	46,844,954	40.56%	31,692,408	32.62%	38,784,702	43.35%	46,623,696	49.13%	42,209,185	48.48%	38,633,395	47.22%	34,703,380	40.44%	39,250,046	43.01%	39,425,119	44.19%	37,320,786	44.88%	30,724,017	38.3%	39,629,322	46.36%	32,581,019	42.76%	30,943,153	43.09%	23,867,283	36.23%	31,238,435	43.66%	30,465,610	47.79%	25,303,032	43.46%	29,094,619	49.3%	32,333,592	53.53%	25,410,851	45.96%	25,677,809	46.37%	25,536,617	49.55%
非流動負債
應付公司債	11,601,604	4.36%	11,043,801	4.25%	12,150,029	4.93%	11,808,759	4.85%	0		0		408,448	0.18%	0	0%	0	0%	0	0%	0	0%	10,788,518	5.38%	10,383,152	5.3%	10,397,416	5.47%	10,351,626	5.9%	10,553,554	5.98%	10,480,741	5.79%	10,657,176	7.3%	10,798,606	7.42%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	8,107,538	7.68%	8,242,274	6.66%	8,333,679	7.22%	8,330,418	8.57%	0	0%	0	0%	0	0%	0	0%	9,031,357	10.52%	9,157,062	10.03%	9,114,297	10.22%	8,506,334	10.23%	8,576,270	10.69%	8,620,251	10.08%	8,235,343	10.81%	8,037,445	11.19%	5,860,289	8.9%	5,705,887	7.97%	5,632,706	8.84%	5,686,977	9.77%	5,627,268	9.53%	5,451,484	9.03%	5,473,298	9.9%	5,554,698	10.03%	0	0%
長期借款	22,410,057	8.43%	21,943,478	8.45%	19,598,160	7.95%	19,072,846	7.84%	18,026,287	7.43%	18,224,734	7.35%	10,733,085	4.8%	14,275,688	6.17%	12,966,168	5.58%	15,110,330	6.58%	11,640,021	5.63%	8,177,978	4.08%	7,599,023	3.88%	7,654,240	4.02%	7,665,536	4.37%	458,067	0.26%	39,986	0.02%	4,361,362	2.99%	4,439,870	3.05%	9,057,664	6.83%	8,980,884	6.42%	9,296,480	6.6%	9,300,529	7.07%	9,226,737	7.18%	9,194,880	6.56%	0	0%	0	0%	4,361,712	4.13%	4,457,881	3.6%	9,063,067	7.85%	9,108,486	9.37%	10,049,603	11.23%	9,651,128	10.17%	6,815,727	7.83%	5,496,342	6.72%	0	0%	492,450	0.54%	0	0%	0	0%	5,003,479	6.24%	5,058,373	5.92%	7,291,167	9.57%	7,157,848	9.97%	9,733,472	14.78%	7,769,314	10.86%	3,550,207	5.57%	4,297,833	7.38%	1,193,200	2.02%	1,161,600	1.92%	4,605,777	8.33%	4,694,988	8.48%	6,958,827	13.5%
遞延所得稅負債	2,896,003	1.09%	2,875,811	1.11%	2,711,573	1.1%	3,052,049	1.25%	3,030,821	1.25%	3,009,722	1.21%	2,034,276	0.91%	2,645,655	1.14%	3,647,057	1.57%	3,137,840	1.37%	2,717,471	1.31%	2,903,636	1.45%	2,750,027	1.4%	2,278,653	1.2%	1,780,665	1.01%	2,124,678	1.2%	2,022,315	1.12%	968,573	0.66%	708,663	0.49%	1,055,451	0.8%	972,792	0.7%	726,769	0.52%	397,677	0.3%	912,863	0.71%	857,644	0.61%	316,409	0.23%	54,431	0.05%	54,150	0.05%	423,207	0.34%	101,977	0.09%	87,527	0.09%	33,446	0.04%	363,111	0.38%									0	0%	0	0%	0	0%	0	0%	155	0%	155	0%	155	0%	155	0%							0	0%
租賃負債－非流動	872,602	0.33%	845,023	0.33%	842,921	0.34%	1,015,738	0.42%	992,331	0.41%	293,948	0.12%	306,173	0.14%	236,896	0.1%	336,799	0.14%	365,176	0.16%	376,999	0.18%	380,340	0.19%	383,627	0.2%	414,716	0.22%	458,241	0.26%	491,722	0.28%	523,511	0.29%	423,898	0.29%	111,798	0.08%	130,665	0.1%	150,912	0.11%	176,103	0.12%	204,936	0.16%	255,617	0.2%	0		0		0		0		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	6,985,166	2.63%	6,890,675	2.65%	7,297,791	2.96%	7,653,078	3.15%	7,461,036	3.07%	8,497,269	3.43%	8,670,840	3.87%	9,362,870	4.05%	8,517,492	3.66%	8,234,020	3.58%	6,548,497	3.17%	4,401,751	2.19%	4,239,800	2.17%	746,710	0.39%	561,719	0.32%	578,279	0.33%	592,260	0.33%	385,644	0.26%	398,660	0.27%	379,606	0.29%	399,767	0.29%	303,958	0.22%	290,115	0.22%	96,430	0.08%	110,990	0.08%	110,632	0.08%	197,214	0.17%	93,070	0.09%
非流動負債合計	44,765,432	16.83%	43,598,788	16.79%	42,600,474	17.28%	42,602,470	17.51%	29,510,475	12.16%	30,025,673	12.12%	22,152,822	9.9%	26,521,109	11.46%	25,467,516	10.95%	26,847,366	11.69%	21,282,988	10.29%	26,652,223	13.29%	25,355,629	12.95%	21,491,735	11.3%	20,817,787	11.87%	14,206,300	8.05%	13,658,813	7.54%	16,796,653	11.5%	16,457,597	11.31%	10,623,386	8.01%	10,504,355	7.51%	10,503,310	7.45%	10,193,257	7.75%	10,491,647	8.16%	10,163,514	7.25%	427,041	0.32%	251,645	0.22%	12,616,470	11.95%	13,274,085	10.73%	25,396,840	21.99%	25,403,710	26.15%	10,147,621	11.34%	10,049,783	10.59%	6,875,066	7.9%	5,603,409	6.85%	9,134,325	10.64%	9,752,836	10.69%	9,211,270	10.32%	8,640,598	10.39%	13,722,564	17.1%	13,832,480	16.18%	15,571,820	20.43%	15,229,772	21.21%	15,629,411	23.72%	14,598,878	20.4%	10,285,447	16.13%	11,132,567	19.12%	7,954,221	13.48%	7,755,141	12.84%	11,183,795	20.23%	11,413,517	20.61%	8,100,023	15.72%
負債總計	113,969,682	42.85%	115,598,644	44.51%	107,320,896	43.53%	104,631,683	43.01%	108,449,817	44.67%	113,328,960	45.73%	98,218,516	43.88%	101,592,384	43.9%	99,694,421	42.87%	101,873,870	44.35%	88,241,754	42.67%	82,544,233	41.15%	82,235,355	42.01%	85,247,435	44.82%	74,789,038	42.63%	75,397,373	42.72%	77,082,611	42.56%	55,439,916	37.97%	58,776,435	40.38%	41,938,756	31.63%	49,537,234	35.41%	54,771,179	38.86%	47,074,581	35.78%	47,903,916	37.27%	61,998,573	44.25%	62,462,346	46.32%	61,379,187	53.34%	48,833,405	46.23%	68,455,194	55.33%	72,241,794	62.55%	57,096,118	58.76%	48,932,323	54.69%	56,673,479	59.72%	49,084,251	56.38%	44,236,804	54.07%	43,837,705	51.09%	49,002,882	53.7%	48,636,389	54.51%	45,961,384	55.27%	44,446,581	55.4%	53,461,802	62.54%	48,152,839	63.19%	46,172,925	64.3%	39,496,694	59.95%	45,837,313	64.06%	40,751,057	63.92%	36,435,599	62.58%	37,048,840	62.78%	40,088,733	66.37%	36,594,646	66.19%	37,091,326	66.98%	33,636,640	65.27%
權益
歸屬於母公司業主之權益
股本
普通股股本	9,566,525	3.6%	9,566,525	3.68%	9,470,492	3.84%	9,470,492	3.89%	9,470,492	3.9%	9,470,492	3.82%	9,470,492	4.23%	9,470,492	4.09%	9,470,492	4.07%	9,470,492	4.12%	9,470,492	4.58%	9,470,492	4.72%	9,470,492	4.84%	9,470,492	4.98%	9,470,492	5.4%	9,470,492	5.37%	9,470,492	5.23%	9,022,299	6.18%	9,022,299	6.2%	9,022,299	6.81%	9,022,299	6.45%	9,022,299	6.4%	9,022,299	6.86%	8,055,497	6.27%	8,047,484	5.74%	8,047,484	5.97%	8,047,484	6.99%	8,047,484	7.62%	8,047,484	6.5%	8,047,484	6.97%	8,047,484	8.28%	8,047,484	9%	8,047,484	8.48%	8,047,484	9.24%	8,047,484	9.84%	8,047,484	9.38%	8,047,484	8.82%	8,047,484	9.02%	8,047,484	9.68%	7,677,681	9.57%	7,386,311	8.64%	7,386,311	9.69%	7,385,968	10.29%	7,385,968	11.21%	7,385,968	10.32%	7,385,968	11.59%	7,034,255	12.08%	7,034,255	11.92%	7,034,255	11.65%	7,034,255	12.72%	6,699,290	12.1%	6,699,290	13%
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	9,566,525	3.6%	9,566,525	3.68%	9,470,492	3.84%	9,470,492	3.89%	9,470,492	3.9%	9,470,492	3.82%	9,470,492	4.23%	9,470,492	4.09%	9,470,492	4.07%	9,470,492	4.12%	9,470,492	4.58%	9,470,492	4.72%	9,470,492	4.84%	9,470,492	4.98%	9,470,492	5.4%	9,470,492	5.37%	9,470,492	5.23%	9,022,299	6.18%	9,022,299	6.2%	9,022,299	6.81%	9,022,299	6.45%	9,022,299	6.4%	9,022,299	6.86%	8,055,497	6.27%	8,047,484	5.74%	8,047,484	5.97%	8,047,484	6.99%	8,047,484	7.62%	8,047,484	6.5%	8,047,484	6.97%	8,047,484	8.28%	8,047,484	9%	8,047,484	8.48%	8,047,484	9.24%	8,047,484	9.84%	8,047,484	9.38%	8,047,484	8.82%	8,047,484	9.02%	8,047,484	9.68%	7,677,681	9.57%	7,386,311	8.64%	7,386,311	9.69%	7,385,968	10.29%	7,385,968	11.21%	7,385,968	10.32%	7,385,968	11.59%	7,385,968	12.69%	7,034,255	11.92%	7,034,255	11.65%	7,034,255	12.72%	7,034,255	12.7%	6,699,290	13%
資本公積
資本公積－發行溢價	25,328,790	9.52%	25,328,790	9.75%	24,379,481	9.89%	24,379,481	10.02%	24,379,481	10.04%	24,379,481	9.84%	24,379,481	10.89%	24,379,481	10.53%	24,379,481	10.48%	24,379,481	10.61%	24,379,481	11.79%	24,379,481	12.15%	24,379,481	12.45%	24,379,481	12.82%	24,379,481	13.9%	24,379,481	13.81%	24,379,481	13.46%	19,314,903	13.23%	19,314,903	13.27%	19,314,903	14.57%	19,314,903	13.81%	19,314,903	13.7%	19,314,903	14.68%	11,131,400	8.66%	11,063,699	7.9%	11,063,699	8.21%	11,063,699	9.61%	5,690,348	5.39%
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－庫藏股票交易	39,303	0.01%	39,303	0.02%	32,447	0.01%	32,447	0.01%	32,447	0.01%	66,337	0.03%	19,887	0.01%	19,887	0.01%	19,887	0.01%	19,887	0.01%	9,420	0%	9,420	0%	9,420	0%	9,420	0%	0	0%	0	0%	0	0%																					5,373,351	5.09%					0	0%	5,373,351	6.01%	5,373,351	5.66%			5,373,351	6.57%			5,373,351	5.89%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	1,864,331	0.7%	1,864,331	0.72%	1,864,331	0.76%	1,864,331	0.77%	1,864,331	0.77%	1,864,331	0.75%	1,864,331	0.83%	1,858,418	0.8%	1,858,418	0.8%	1,858,418	0.81%	1,858,418	0.9%	1,858,418	0.93%	1,103,156	0.56%
資本公積－認列對子公司所有權權益變動數	11,318,696	4.26%	11,252,247	4.33%	11,225,320	4.55%	11,225,320	4.61%	11,223,476	4.62%	11,542,293	4.66%	11,496,169	5.14%	11,217,653	4.85%	10,707,222	4.6%	10,665,961	4.64%	10,614,008	5.13%	10,572,897	5.27%	10,389,506	5.31%	10,555,777	5.55%	10,498,964	5.98%	10,246,842	5.81%	10,235,552	5.65%	10,206,847	6.99%	10,191,391	7%	10,176,956	7.68%	10,160,452	7.26%	10,125,551	7.18%	10,103,422	7.68%	10,080,753	7.84%	10,057,967	7.18%	10,022,429	7.43%	2,950,061	2.56%	2,929,205	2.77%	2,908,608	2.35%	2,880,612	2.49%	2,863,320	2.95%	0	0%
資本公積－認股權	932,913	0.35%	932,913	0.36%	1,015,416	0.41%	1,015,416	0.42%	0	0%	0	0%	33,890	0.02%	996,753	0.43%	996,753	0.43%	996,753	0.43%	996,753	0.48%	996,753	0.5%	996,753	0.51%	996,753	0.52%	996,753	0.57%	996,753	0.56%	996,753	0.55%	996,753	0.68%	996,753	0.68%	0	0%	0	0%	0	0%	0	0%	826,595	0.64%	833,332	0.59%	833,332	0.62%	833,332	0.72%	833,332	0.79%	833,332	0.67%	833,332	0.72%	833,332	0.86%	878,733	0.98%	878,733	0.93%	878,733	1.01%	878,733	1.07%	878,733	1.02%	878,733	0.96%	878,733	0.98%	878,733	1.06%	895,804	1.12%	909,051	1.06%	909,051	1.19%	909,067	1.27%	30,334	0.05%	30,334	0.04%	30,334	0.05%	30,334	0.05%	30,334	0.05%	30,334	0.05%	30,334	0.05%	30,334	0.05%	0	0%
資本公積－其他	1,056,179	0.4%	1,056,179	0.41%	1,056,179	0.43%	1,056,179	0.43%	1,056,179	0.44%	1,022,289	0.41%	1,022,289	0.46%	59,426	0.03%	59,426	0.03%	59,426	0.03%	59,426	0.03%	59,426	0.03%	59,426	0.03%	59,426	0.03%	59,426	0.03%	59,426	0.03%	59,426	0.03%	59,426	0.04%	59,426	0.04%	59,426	0.04%	59,426	0.04%	59,426	0.04%	59,426	0.05%	45,659	0.04%	45,659	0.03%	45,659	0.03%	45,659	0.04%	45,659	0.04%	45,659	0.04%	45,659	0.04%	45,659	0.05%	258	0%	258	0%	258	0%	258	0%	258	0%	258	0%	258	0%	258	0%	2,399,714	2.99%	2,751	0%	2,751	0%
資本公積合計	40,540,212	15.24%	40,473,763	15.59%	39,573,174	16.05%	39,573,174	16.27%	38,555,914	15.88%	38,874,731	15.69%	38,816,047	17.34%	38,531,618	16.65%	38,021,187	16.35%	37,979,926	16.53%	37,917,506	18.34%	37,876,395	18.88%	36,937,742	18.87%	36,000,857	18.93%	35,934,624	20.48%	35,682,502	20.22%	35,671,212	19.69%	30,577,929	20.94%	30,562,473	20.99%	29,551,285	22.29%	29,534,781	21.11%	29,499,880	20.93%	29,477,751	22.4%	22,084,407	17.18%	22,000,657	15.7%	21,965,119	16.29%	14,892,751	12.94%	14,871,895	14.08%	14,851,298	12%	6,980,091	6.04%	6,962,799	7.17%	11,942,690	13.35%	11,942,690	12.58%	11,942,690	13.72%	11,942,690	14.6%	11,942,690	13.92%	11,942,690	13.09%	11,942,690	13.39%	11,942,690	14.36%	8,985,866	11.2%	6,602,150	7.72%	6,602,150	8.66%	6,599,415	9.19%	5,720,682	8.68%	5,720,682	8%	5,720,682	8.97%	5,720,682	9.83%	5,720,682	9.69%	5,720,682	9.47%	5,720,682	10.35%	5,720,682	10.33%	5,690,348	11.04%
保留盈餘
法定盈餘公積	9,036,250	3.4%	9,036,250	3.48%	9,036,250	3.66%	8,417,315	3.46%	8,417,315	3.47%	8,417,315	3.4%	8,417,315	3.76%	6,995,473	3.02%	6,995,473	3.01%	6,995,473	3.05%	6,995,473	3.38%	6,029,763	3.01%	6,029,763	3.08%	6,029,763	3.17%	6,029,763	3.44%	5,219,158	2.96%	5,219,158	2.88%	5,219,158	3.57%	5,219,158	3.59%	4,350,638	3.28%	4,350,638	3.11%	4,350,638	3.09%	4,350,638	3.31%	3,505,859	2.73%	3,505,859	2.5%	3,505,859	2.6%	3,505,859	3.05%	2,988,615	2.83%
特別盈餘公積	5,120,220	1.92%	5,120,220	1.97%	5,120,220	2.08%	2,882,437	1.18%	2,882,437	1.19%	2,882,437	1.16%	2,882,437	1.29%	4,848,301	2.1%	4,848,301	2.08%	4,848,301	2.11%	4,848,301	2.34%	4,130,316	2.06%	4,130,316	2.11%	4,130,316	2.17%	4,130,316	2.35%	5,014,697	2.84%	5,014,697	2.77%	5,014,697	3.43%	5,014,697	3.44%	2,948,306	2.22%	2,948,306	2.11%	2,948,306	2.09%	2,948,306	2.24%	1,717,913	1.34%	1,717,913	1.23%	1,717,912	1.27%	1,717,912	1.49%	1,688,354	1.6%	1,688,354	1.36%	1,688,354	1.46%	1,688,354	1.74%
未分配盈餘（或待彌補虧損）	45,001,928	16.92%	40,607,361	15.64%	37,254,172	15.11%	39,624,957	16.29%	41,749,184	17.2%	38,244,443	15.43%	35,973,738	16.07%	35,519,414	15.35%	40,698,111	17.5%	35,971,214	15.66%	30,986,702	14.98%	30,036,020	14.97%	32,898,629	16.81%	28,023,217	14.73%	24,948,730	14.22%	24,115,569	13.67%	27,429,476	15.14%	23,100,267	15.82%	21,470,230	14.75%	27,190,092	20.51%	26,318,375	18.81%	22,637,687	16.06%	19,232,218	14.62%	24,113,927	18.76%	23,731,600	16.94%	20,169,308	14.96%	16,411,715	14.26%	18,864,634	17.86%	18,486,196	14.94%	15,560,396	13.47%	13,857,067	14.26%	17,466,760	19.52%	17,285,543	18.21%	15,877,441	18.24%	14,458,727	17.67%	18,534,648	21.6%	18,223,681	19.97%	15,552,493	17.43%	13,401,552	16.12%	15,496,638	19.32%	14,121,724	16.52%	10,876,531	14.27%	9,282,681	12.93%	11,061,740	16.79%	10,150,247	14.19%	7,979,458	12.52%	6,543,359	11.24%	7,899,203	13.38%	6,851,197	11.34%	5,444,138	9.85%	4,650,920	8.4%	4,981,543	9.67%
保留盈餘合計	59,158,398	22.24%	54,763,831	21.09%	51,410,642	20.85%	50,924,709	20.93%	53,048,936	21.85%	49,544,195	19.99%	47,273,490	21.12%	47,363,188	20.47%	52,541,885	22.59%	47,814,988	20.82%	42,830,476	20.71%	40,196,099	20.04%	43,058,708	22%	38,183,296	20.07%	35,108,809	20.01%	34,349,424	19.46%	37,663,331	20.79%	33,334,122	22.83%	31,704,085	21.78%	34,489,036	26.01%	33,617,319	24.03%	29,936,631	21.24%	26,531,162	20.16%	29,337,699	22.82%	28,955,372	20.67%	25,393,079	18.83%	21,635,486	18.8%	23,541,603	22.29%	23,163,165	18.72%	20,237,365	17.52%	18,534,036	19.08%	20,109,756	22.48%	19,928,539	21%	18,520,437	21.27%	17,101,723	20.9%	20,404,572	23.78%	20,093,605	22.02%	17,422,417	19.53%	15,271,476	18.37%	16,693,094	20.81%	15,318,180	17.92%	12,072,987	15.84%	10,479,137	14.59%	11,711,115	17.78%	10,799,622	15.09%	8,628,833	13.54%	7,192,734	12.35%	8,134,809	13.78%	7,086,803	11.73%	5,679,744	10.27%	4,886,526	8.82%	4,981,543	9.67%
其他權益
國外營運機構財務報表換算之兌換差額	(584,774)	-0.22%	(1,697,373)	-0.65%	(907,443)	-0.37%	(1,809,007)	-0.74%	(5,609,453)	-2.31%	(2,143,540)	-0.87%	(5,902,425)	-2.64%	(2,248,163)	-0.97%	(2,899,992)	-1.25%	(1,504,104)	-0.65%	(2,978,578)	-1.44%	(1,623,747)	-0.81%	(4,886,372)	-2.5%	(5,429,365)	-2.85%	(5,350,883)	-3.05%	(4,642,714)	-2.63%	(4,136,945)	-2.28%	(5,648,002)	-3.87%	(6,670,059)	-4.58%	(5,684,142)	-4.29%	(4,960,710)	-3.55%	(4,171,749)	-2.96%	(1,842,280)	-1.4%	(1,346,547)	-1.05%	(2,879,635)	-2.06%	(3,303,315)	-2.45%	(1,444,773)	-1.26%	(909,267)	-0.86%
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	395,366	0.15%	384,617	0.15%	337,996	0.14%	257,558	0.11%	489,233	0.2%	137,216	0.06%	107,155	0.05%	69,426	0.03%	17,555	0.01%	1,428	0%	(17,293)	-0.01%	(6,701)	0%	38,071	0.02%	23,105	0.01%	13,384	0.01%	(9,958)	-0.01%	6,629	0%	(20,407)	-0.01%	(53,335)	-0.04%	(62,286)	-0.05%	(53,987)	-0.04%	(58,079)	-0.04%	(59,279)	-0.05%	(41,223)	-0.03%	(68,671)	-0.05%	(53,971)	-0.04%	(41,335)	-0.04%	(11,803)	-0.01%
其他權益合計	(189,408)	-0.07%	(1,312,756)	-0.51%	(569,447)	-0.23%	(1,551,449)	-0.64%	(5,120,220)	-2.11%	(2,006,324)	-0.81%	(5,795,270)	-2.59%	(2,178,737)	-0.94%	(2,882,437)	-1.24%	(1,502,676)	-0.65%	(2,995,871)	-1.45%	(1,630,448)	-0.81%	(4,848,301)	-2.48%	(5,406,260)	-2.84%	(5,337,499)	-3.04%	(4,652,672)	-2.64%	(4,130,316)	-2.28%	(5,668,409)	-3.88%	(6,723,394)	-4.62%	(5,746,428)	-4.33%	(5,014,697)	-3.58%	(4,229,828)	-3%	(1,901,559)	-1.45%	(1,387,770)	-1.08%	(2,948,306)	-2.1%	(3,357,286)	-2.49%	(1,486,108)	-1.29%	(921,070)	-0.87%	(1,717,913)	-1.39%	(2,000,434)	-1.73%	(2,689,539)	-2.77%	(3,418,090)	-3.82%	(1,688,356)	-1.78%	(528,532)	-0.61%	488,244	0.6%	1,577,704	1.84%	2,168,754	2.38%	3,170,202	3.55%	1,929,059	2.32%	2,422,376	3.02%	2,716,104	3.18%	1,988,081	2.61%	1,165,875	1.62%	1,563,143	2.37%	1,807,822	2.53%	1,264,183	1.98%	1,484,745	2.55%	1,078,800	1.83%	470,274	0.78%	260,917	0.47%	647,348	1.17%	524,299	1.02%
庫藏股票	(257,489)	-0.1%	(257,489)	-0.1%	(257,489)	-0.1%	(257,489)	-0.11%	(257,489)	-0.11%	(257,489)	-0.1%	(257,489)	-0.12%	(257,489)	-0.11%	(257,489)	-0.11%	(257,489)	-0.11%	(257,489)	-0.12%	(257,489)	-0.13%	(257,489)	-0.13%	(257,489)	-0.14%	(257,489)	-0.15%	(257,489)	-0.15%	(257,489)	-0.14%
歸屬於母公司業主之權益合計	108,818,238	40.91%	103,233,874	39.75%	99,627,372	40.41%	98,159,437	40.35%	95,697,633	39.42%	95,625,605	38.59%	89,507,270	39.99%	92,929,072	40.16%	96,893,638	41.66%	93,505,241	40.71%	86,965,114	42.05%	85,655,049	42.7%	84,361,152	43.1%	77,990,896	41%	74,918,937	42.7%	74,592,257	42.27%	78,417,230	43.3%	67,265,941	46.06%	64,565,463	44.35%	67,316,192	50.78%	67,159,702	48.01%	64,228,982	45.57%	63,129,653	47.98%	58,089,833	45.19%	56,055,207	40.01%	52,048,396	38.6%	43,089,613	37.44%	45,539,912	43.12%	44,344,034	35.84%	33,264,506	28.8%	30,854,780	31.76%	36,681,840	41%	38,230,357	40.28%	37,982,079	43.62%	37,580,141	45.93%	41,972,450	48.91%	42,252,533	46.3%	40,582,793	45.49%	37,190,709	44.73%	35,779,017	44.6%	32,022,745	37.46%	28,049,529	36.81%	25,630,395	35.7%	26,380,908	40.05%	25,714,094	35.94%	22,999,666	36.08%	21,784,129	37.42%	21,968,546	37.22%	20,312,014	33.63%	18,695,598	33.81%	18,288,811	33.02%	17,895,480	34.73%
非控制權益	43,205,372	16.24%	40,852,978	15.73%	39,614,820	16.07%	40,492,236	16.64%	38,628,215	15.91%	38,845,239	15.68%	36,107,340	16.13%	36,895,061	15.94%	35,972,053	15.47%	34,327,612	14.94%	31,586,295	15.27%	32,379,727	16.14%	29,158,787	14.9%	26,968,285	14.18%	25,734,458	14.67%	26,485,091	15.01%	25,620,646	14.15%	23,319,287	15.97%	22,232,218	15.27%	23,322,188	17.59%	23,184,399	16.57%	21,941,384	15.57%	21,380,620	16.25%	22,542,378	17.54%	22,053,373	15.74%	20,324,496	15.07%	10,606,982	9.22%	11,246,798	10.65%	10,917,285	8.82%	9,983,461	8.64%	9,211,318	9.48%	3,851,075	4.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	152,023,610	57.15%	144,086,852	55.49%	139,242,192	56.47%	138,651,673	56.99%	134,325,848	55.33%	134,470,844	54.27%	125,614,610	56.12%	129,824,133	56.1%	132,865,691	57.13%	127,832,853	55.65%	118,551,409	57.33%	118,034,776	58.85%	113,519,939	57.99%	104,959,181	55.18%	100,653,395	57.37%	101,077,348	57.28%	104,037,876	57.44%	90,585,228	62.03%	86,797,681	59.62%	90,638,380	68.37%	90,344,101	64.59%	86,170,366	61.14%	84,510,273	64.22%	80,632,211	62.73%	78,108,580	55.75%	72,372,892	53.68%	53,696,595	46.66%	56,786,710	53.77%	55,261,319	44.67%	43,247,967	37.45%	40,066,098	41.24%	40,532,915	45.31%	38,230,357	40.28%	37,982,079	43.62%	37,580,141	45.93%	41,972,450	48.91%	42,252,533	46.3%	40,582,793	45.49%	37,190,709	44.73%	35,779,017	44.6%	32,022,745	37.46%	28,049,529	36.81%	25,630,395	35.7%	26,380,908	40.05%	25,714,094	35.94%	22,999,666	36.08%	21,784,129	37.42%	21,968,546	37.22%	20,312,014	33.63%	18,695,598	33.81%	18,288,811	33.02%	17,895,480	34.73%
負債及權益總計	265,993,292	100%	259,685,496	100%	246,563,088	100%	243,283,356	100%	242,775,665	100%	247,799,804	100%	223,833,126	100%	231,416,517	100%	232,560,112	100%	229,706,723	100%	206,793,163	100%	200,579,009	100%	195,755,294	100%	190,206,616	100%	175,442,433	100%	176,474,721	100%	181,120,487	100%	146,025,144	100%	145,574,116	100%	132,577,136	100%	139,881,335	100%	140,941,545	100%	131,584,854	100%	128,536,127	100%	140,107,153	100%	134,835,238	100%	115,075,782	100%	105,620,115	100%	123,716,513	100%	115,489,761	100%	97,162,216	100%	89,465,238	100%	94,903,836	100%	87,066,330	100%	81,816,945	100%	85,810,155	100%	91,255,415	100%	89,219,182	100%	83,152,093	100%	80,225,598	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	2,093,000	0%	2,093,000	0%	2,093,000	0%	2,093,000	0%	2,093,000	0%	2,093,000	0%	2,093,000	0%	2,093,000	0%	2,093,000	0%	2,093,000	0%	2,093,410	0%	2,093,410	0%	2,093,410	0%	2,093,410	0%	2,093,410	0%	2,093,410	0%	2,093,410	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

臻鼎-KY(4958) 截至2024年第1季「流動資產」總計約為NT$1,127億元，相較上一季減少約NT$-13.94億元、相較去年年末減少約NT$-13.94億元

臻鼎-KY(4958) 2024年第1季財報顯示公司「流動資產」總計約NT$1,127億元、約佔整體資產的46.30%。

對比上一季

上一季流動資產總計約NT$1,140億元、約佔整體資產的46.98%。今年第1季相較上一季減少約NT$-13.94億元。

對比去年年末

去年年末流動資產則為NT$1,140億元、約佔整體資產的46.98%。今年第1季相較去年年末減少約NT$-13.94億元。

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	112,651,696	46.30%	114,045,673	46.98%	117,300,348	47.34%	98,943,213	44.20%	106,225,165	45.90%	110,292,979	47.43%	114,097,147	49.67%	95,483,793	46.17%	92,639,336	46.19%	95,935,034	49.01%	93,895,068	49.36%	84,525,913	48.18%	90,076,061	51.04%	99,312,005	54.83%	80,941,204	55.43%	88,021,238	60.46%	76,194,487	57.47%	83,203,716	59.48%	86,631,388	61.47%	76,658,459	58.26%	75,294,278	58.58%	88,894,203	63.45%	85,347,451	63.30%	65,772,375	57.16%	61,081,146	57.83%	81,368,070	65.77%	75,102,887	65.03%	61,732,843	63.54%	56,102,703	62.71%	60,420,173	63.66%	52,461,224	60.25%	47,657,669	58.25%	50,860,464	59.27%	56,823,003	62.27%	54,158,645	60.70%	50,451,713	60.67%	48,080,901	59.93%	53,189,719	62.22%	44,958,575	59.00%	41,827,424	58.25%

非流動資產

臻鼎-KY(4958) 截至2023年第2季「非流動資產」總計約為NT$1,249億元，相較上一季減少約NT$-3.01億元、相較去年年末增加約NT$26.23億元

臻鼎-KY(4958) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,249億元、約佔整體資產的55.80%。

對比上一季

上一季非流動資產總計約NT$1,252億元、約佔整體資產的54.10%。今年第2季相較上一季減少約NT$-3.01億元。

對比去年年末

去年年末非流動資產則為NT$1,223億元、約佔整體資產的52.57%。今年第2季相較去年年末增加約NT$26.23億元。

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
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	124,889,913	55.80%	125,191,352	54.10%	122,267,133	52.57%	115,609,576	50.33%	111,309,370	53.83%	107,939,673	53.81%	99,820,260	50.99%	96,311,548	50.64%	90,916,520	51.82%	86,398,660	48.96%	81,808,482	45.17%	65,083,940	44.57%	57,552,878	39.54%	56,382,649	42.53%	56,677,619	40.52%	54,310,157	38.53%	54,926,395	41.74%	53,241,849	41.42%	51,212,950	36.55%	49,487,787	36.70%	49,303,407	42.84%	44,538,969	42.17%	42,348,443	34.23%	40,386,874	34.97%	35,429,373	36.46%	33,362,535	37.29%	34,483,663	36.34%	34,605,106	39.75%	34,159,276	41.75%	34,949,691	40.73%	34,432,412	37.73%	35,060,537	39.30%	32,700,380	39.33%	32,144,697	40.07%	32,294,828	37.78%	31,243,793	41.00%	29,975,896	41.75%	29,571,153	44.89%	31,156,772	43.54%	30,999,283	48.63%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務