5289
318.00
TWD+16.00 (5.30%)
2024.07.01收盤
宜鼎－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 3,612,524 | 35.75% | 3,973,872 | 42.66% | 2,049,331 | 23.47% | 1,936,762 | 28.75% | 1,564,975 | 25.55% | 2,096,127 | 37.35% | 970,161 | 20.02% | 1,081,311 | 26.42% | 1,196,478 | 32.11% | 339,285 | 12.19% | 199,387 | 8.89% | 455,948 | 29.81% | 496,442 | 33.66% |
| 庫存現金 | 1,389 | 0.01% | 1,118 | 0.01% | 900 | 0.01% | 962 | 0.01% | 988 | 0.02% | 796 | 0.01% | 815 | 0.02% | 686 | 0.02% | 627 | 0.02% | 747 | 0.03% | 452 | 0.02% | 490 | 0.03% | 480 | 0.03% |
| 銀行存款 | 1,925,635 | 19.06% | 2,137,254 | 22.95% | 1,782,931 | 20.42% | 1,352,300 | 20.08% | 847,487 | 13.84% | 1,294,079 | 23.06% | 578,436 | 11.94% | ||||||||||||
| 約當現金 | 1,685,500 | 16.68% | 1,835,500 | 19.71% | 265,500 | 3.04% | 583,500 | 8.66% | 716,500 | 11.7% | 801,252 | 14.28% | 390,910 | 8.07% | 442,755 | 10.82% | 725,000 | 19.46% | 40,000 | 1.44% | 0 | 0% | 266,083 | 17.39% | 270,550 | 18.34% |
| 應收票據淨額 | 512 | 0.01% | 2,682 | 0.03% | 1,409 | 0.02% | 1,120 | 0.02% | 462 | 0.01% | 3,646 | 0.06% | 1,703 | 0.04% | 3,331 | 0.08% | 5,421 | 0.15% | 46,481 | 1.67% | 3,215 | 0.14% | 3,243 | 0.21% | 3,688 | 0.25% |
| 應收票據 | 512 | 0.01% | 2,682 | 0.03% | 1,409 | 0.02% | 1,120 | 0.02% | 462 | 0.01% | 3,646 | 0.06% | 1,703 | 0.04% | 3,331 | 0.08% | 5,421 | 0.15% | 46,481 | 1.67% | 3,215 | 0.14% | 3,243 | 0.21% | 3,688 | 0.25% |
| 應收帳款淨額 | 1,549,541 | 15.34% | 1,416,955 | 15.21% | 1,610,502 | 18.45% | 1,199,057 | 17.8% | 1,326,790 | 21.67% | 1,049,419 | 18.7% | 1,069,460 | 22.07% | 772,051 | 18.86% | 576,762 | 15.48% | 511,926 | 18.39% | 376,053 | 16.77% | 288,250 | 18.84% | 256,986 | 17.42% |
| 應收帳款 | 1,550,102 | 15.34% | 1,429,484 | 15.35% | 1,613,572 | 18.48% | 1,200,234 | 17.82% | 1,331,762 | 21.75% | 1,054,655 | 18.79% | 1,071,029 | 22.1% | 775,604 | 18.95% | 578,725 | 15.53% | 515,377 | 18.51% | 376,663 | 16.8% | 290,579 | 19% | 258,888 | 17.55% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (561) | -0.01% | (12,529) | -0.13% | (3,070) | -0.04% | (1,177) | -0.02% | (4,972) | -0.08% | (5,236) | -0.09% | 1,569 | 0.03% | 3,553 | 0.09% | 1,963 | 0.05% | 3,451 | 0.12% | 610 | 0.03% | 2,329 | 0.15% | 1,902 | 0.13% |
| 應收帳款－關係人淨額 | 22 | 0% | 17 | 0% | 15 | 0% | 111 | 0% | 70 | 0% | 47 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 應收帳款－關係人 | 22 | 0% | 17 | 0% | 15 | 0% | 111 | 0% | 70 | 0% | 47 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 其他應收款 | 38,335 | 0.38% | 35,083 | 0.38% | 54,194 | 0.62% | 34,680 | 0.51% | 40,289 | 0.66% | 35,927 | 0.64% | 36,596 | 0.76% | ||||||||||||
| 其他應收款－其他 | 38,335 | 0.38% | 35,083 | 0.38% | 54,194 | 0.62% | 34,680 | 0.51% | 40,289 | 0.66% | 35,927 | 0.64% | 36,596 | 0.76% | 22,828 | 0.56% | 19,089 | 0.51% | 12,664 | 0.45% | 22,359 | 1% | 18,126 | 1.18% | 19,946 | 1.35% |
| 其他應收款－關係人 | 32 | 0% | 31 | 0% | 31 | 0% | 220 | 0% | 195 | 0% | 144 | 0% | 429 | 0.01% | ||||||||||||
| 本期所得稅資產 | 5,218 | 0.05% | 733 | 0.01% | 243 | 0% | 238 | 0% | 219 | 0% | 7,443 | 0.13% | ||||||||||||||
| 存貨 | 1,550,805 | 15.35% | 1,088,047 | 11.68% | 1,799,264 | 20.61% | 1,001,947 | 14.87% | 963,635 | 15.74% | 595,321 | 10.61% | 1,152,171 | 23.78% | 949,915 | 23.21% | 689,225 | 18.5% | 563,923 | 20.26% | 535,109 | 23.86% | 369,937 | 24.18% | 349,995 | 23.73% |
| 存貨－買賣業 | 50,507 | 0.5% | 28,869 | 0.31% | 35,216 | 0.4% | 40,245 | 0.6% | 32,272 | 0.53% | 31,743 | 0.57% | 108,222 | 2.23% | 108,649 | 2.65% | 41,693 | 1.12% | 66,030 | 2.37% | 54,087 | 2.41% | 51,941 | 3.4% | 50,036 | 3.39% |
| 商品存貨 | 58,389 | 0.58% | 36,034 | 0.39% | 42,056 | 0.48% | 45,311 | 0.67% | 35,679 | 0.58% | 39,584 | 0.71% | 111,934 | 2.31% | ||||||||||||
| 備抵存貨跌價 | (7,882) | -0.08% | (7,165) | -0.08% | (6,840) | -0.08% | (5,066) | -0.08% | (3,407) | -0.06% | (7,841) | -0.14% | 3,712 | 0.08% | 6,169 | 0.15% | 5,763 | 0.15% | 7,672 | 0.28% | 5,645 | 0.25% | 6,063 | 0.4% | 4,847 | 0.33% |
| 存貨－製造業 | 1,500,298 | 14.85% | 1,059,178 | 11.37% | 1,764,048 | 20.21% | 961,702 | 14.28% | 931,363 | 15.21% | 563,578 | 10.04% | 1,043,949 | 21.55% | 841,266 | 20.55% | 647,532 | 17.38% | 497,893 | 17.89% | 481,022 | 21.45% | 317,996 | 20.79% | 299,959 | 20.34% |
| 製成品 | 204,146 | 2.02% | 215,950 | 2.32% | 361,361 | 4.14% | 116,015 | 1.72% | 203,466 | 3.32% | 153,701 | 2.74% | 194,397 | 4.01% | 150,760 | 3.68% | 125,889 | 3.38% | 106,370 | 3.82% | 75,207 | 3.35% | 54,974 | 3.59% | 53,728 | 3.64% |
| 在製品 | 269,688 | 2.67% | 252,943 | 2.72% | 312,581 | 3.58% | 219,514 | 3.26% | 187,261 | 3.06% | 160,427 | 2.86% | 248,625 | 5.13% | 221,411 | 5.41% | 173,797 | 4.66% | 155,588 | 5.59% | 93,275 | 4.16% | 96,120 | 6.28% | 72,486 | 4.91% |
| 原料 | 1,225,378 | 12.13% | 832,548 | 8.94% | 1,395,159 | 15.98% | 712,577 | 10.58% | 614,266 | 10.03% | 370,402 | 6.6% | 742,877 | 15.33% | 574,732 | 14.04% | 433,355 | 11.63% | 349,856 | 12.57% | 423,256 | 18.87% | 233,719 | 15.28% | 217,177 | 14.72% |
| 備抵存貨跌價 | (198,914) | -1.97% | (242,263) | -2.6% | (305,053) | -3.49% | (86,404) | -1.28% | (73,630) | -1.2% | (120,952) | -2.16% | 141,950 | 2.93% | 105,637 | 2.58% | 85,509 | 2.29% | 113,921 | 4.09% | 110,716 | 4.94% | 66,817 | 4.37% | 43,432 | 2.94% |
| 預付款項 | 95,556 | 0.95% | 48,296 | 0.52% | 46,723 | 0.54% | 52,424 | 0.78% | 70,916 | 1.16% | 51,570 | 0.92% | 58,744 | 1.21% | 49,410 | 1.21% | 33,019 | 0.89% | 28,665 | 1.03% | 17,080 | 0.76% | 14,587 | 0.95% | 14,842 | 1.01% |
| 其他預付費用 | 95,556 | 0.95% | 48,296 | 0.52% | 46,723 | 0.54% | 52,424 | 0.78% | 70,916 | 1.16% | 51,570 | 0.92% | 58,744 | 1.21% | 49,410 | 1.21% | 33,019 | 0.89% | 28,665 | 1.03% | 17,080 | 0.76% | 14,587 | 0.95% | 14,842 | 1.01% |
| 流動資產合計 | 6,852,545 | 67.82% | 6,565,716 | 70.49% | 6,211,712 | 71.15% | 4,926,559 | 73.14% | 4,367,551 | 71.32% | 3,839,644 | 68.43% | 3,289,285 | 67.89% | 2,900,916 | 70.88% | 2,540,053 | 68.16% | 1,682,967 | 60.46% | 1,153,203 | 51.42% | 1,220,236 | 79.77% | 1,141,899 | 77.41% |
| 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 | 28,471 | 0.28% | 28,039 | 0.3% | 27,939 | 0.32% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－非流動 | 29,970 | 0.3% | 29,970 | 0.32% | 29,970 | 0.34% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動 | (1,499) | -0.01% | (1,931) | -0.02% | (2,031) | -0.02% | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 11,206 | 0.11% | 10,706 | 0.11% | 10,706 | 0.12% | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 11,206 | 0.11% | 10,706 | 0.11% | 10,706 | 0.12% | ||||||||||||||||||||
| 採用權益法之投資 | 37,409 | 0.37% | 18,572 | 0.2% | 17,012 | 0.19% | 29,639 | 0.44% | 25,212 | 0.41% | 37,505 | 0.67% | 127,580 | 2.63% | 13,069 | 0.32% | 18,452 | 0.5% | ||||||||
| 採用權益法之投資 | 37,409 | 0.37% | 18,572 | 0.2% | 17,012 | 0.19% | 29,639 | 0.44% | 25,212 | 0.41% | 37,505 | 0.67% | 127,580 | 2.63% | 13,069 | 0.32% | 18,452 | 0.5% | ||||||||
| 不動產、廠房及設備 | 2,715,348 | 26.87% | 2,238,515 | 24.03% | 2,006,490 | 22.98% | 1,360,737 | 20.2% | 1,364,503 | 22.28% | 1,357,898 | 24.2% | 1,166,436 | 24.07% | 1,028,238 | 25.12% | 940,956 | 25.25% | 917,610 | 32.96% | 935,156 | 41.7% | 144,896 | 9.47% | 145,860 | 9.89% |
| 土地淨額 | 1,032,927 | 10.22% | 818,595 | 8.79% | 817,625 | 9.37% | 528,120 | 7.84% | 521,073 | 8.51% | 521,522 | 9.29% | 516,415 | 10.66% | 569,651 | 13.92% | 510,018 | 13.69% | 494,076 | 17.75% | 502,749 | 22.42% | 22,402 | 1.46% | 22,179 | 1.5% |
| 土地成本 | 1,032,927 | 10.22% | 818,595 | 8.79% | 817,625 | 9.37% | 528,120 | 7.84% | 521,073 | 8.51% | 521,522 | 9.29% | 516,415 | 10.66% | 569,651 | 13.92% | 510,018 | 13.69% | 494,076 | 17.75% | 502,749 | 22.42% | 22,402 | 1.46% | 22,179 | 1.5% |
| 房屋及建築淨額 | 996,043 | 9.86% | 889,769 | 9.55% | 901,969 | 10.33% | 711,102 | 10.56% | 697,745 | 11.39% | 714,938 | 12.74% | 351,352 | 7.25% | 376,524 | 9.2% | 365,859 | 9.82% | 357,724 | 12.85% | 399,837 | 17.83% | 89,403 | 5.84% | 92,156 | 6.25% |
| 房屋及建築成本 | 1,172,794 | 11.61% | 1,045,031 | 11.22% | 1,023,149 | 11.72% | 819,870 | 12.17% | 764,155 | 12.48% | 766,699 | 13.66% | 388,028 | 8.01% | 410,620 | 10.03% | 385,489 | 10.34% | 368,915 | 13.25% | 409,799 | 18.27% | 96,568 | 6.31% | 96,235 | 6.52% |
| 累計折舊－房屋及建築 | (176,751) | -1.75% | (155,262) | -1.67% | (121,180) | -1.39% | (108,768) | -1.61% | (66,410) | -1.08% | (51,761) | -0.92% | 36,676 | 0.76% | 34,096 | 0.83% | 19,630 | 0.53% | 11,191 | 0.4% | 9,962 | 0.44% | 7,165 | 0.47% | 4,079 | 0.28% |
| 機器設備淨額 | 100,859 | 1% | 125,922 | 1.35% | 101,619 | 1.16% | 90,248 | 1.34% | 110,765 | 1.81% | 100,226 | 1.79% | 43,797 | 0.9% | 57,236 | 1.4% | 40,286 | 1.08% | 47,621 | 1.71% | 18,778 | 0.84% | 16,919 | 1.11% | 20,870 | 1.41% |
| 機器設備成本 | 343,361 | 3.4% | 327,219 | 3.51% | 264,152 | 3.03% | 223,721 | 3.32% | 220,764 | 3.6% | 185,396 | 3.3% | 111,729 | 2.31% | 110,774 | 2.71% | 85,040 | 2.28% | 81,301 | 2.92% | 47,970 | 2.14% | 38,332 | 2.51% | 35,771 | 2.43% |
| 累計折舊－機器設備 | (242,502) | -2.4% | (201,297) | -2.16% | (162,533) | -1.86% | (133,473) | -1.98% | (109,999) | -1.8% | (85,170) | -1.52% | 67,932 | 1.4% | 53,538 | 1.31% | 44,754 | 1.2% | 33,680 | 1.21% | 29,192 | 1.3% | 21,413 | 1.4% | 14,901 | 1.01% |
| 辦公設備淨額 | 28,287 | 0.28% | 27,300 | 0.29% | 24,367 | 0.28% | 13,809 | 0.21% | 17,904 | 0.29% | 5,847 | 0.1% | 3,522 | 0.07% | 4,770 | 0.12% | 4,346 | 0.12% | 4,598 | 0.17% | 2,485 | 0.11% | 4,425 | 0.29% | 2,822 | 0.19% |
| 辦公設備成本 | 79,567 | 0.79% | 74,833 | 0.8% | 62,571 | 0.72% | 34,361 | 0.51% | 33,144 | 0.54% | 18,663 | 0.33% | 14,536 | 0.3% | 14,304 | 0.35% | 11,940 | 0.32% | 9,885 | 0.36% | 6,714 | 0.3% | 15,362 | 1% | 13,051 | 0.88% |
| 累計折舊－辦公設備 | (51,280) | -0.51% | (47,533) | -0.51% | (38,204) | -0.44% | (20,552) | -0.31% | (15,240) | -0.25% | (12,816) | -0.23% | 11,014 | 0.23% | 9,534 | 0.23% | 7,594 | 0.2% | 5,287 | 0.19% | 4,229 | 0.19% | 10,937 | 0.71% | 10,229 | 0.69% |
| 其他設備淨額 | 56,244 | 0.56% | 44,679 | 0.48% | 33,722 | 0.39% | 17,458 | 0.26% | 17,016 | 0.28% | 15,365 | 0.27% | 17,724 | 0.37% | 20,057 | 0.49% | 20,447 | 0.55% | 13,591 | 0.49% | 11,307 | 0.5% | 11,747 | 0.77% | 7,833 | 0.53% |
| 其他設備成本 | 132,272 | 1.31% | 107,928 | 1.16% | 86,782 | 0.99% | 63,701 | 0.95% | 56,870 | 0.93% | 49,068 | 0.87% | 45,139 | 0.93% | 46,454 | 1.14% | 39,962 | 1.07% | 27,525 | 0.99% | 24,270 | 1.08% | 20,457 | 1.34% | 13,537 | 0.92% |
| 累計折舊－其他設備 | (76,028) | -0.75% | (63,249) | -0.68% | (53,060) | -0.61% | (46,243) | -0.69% | (39,854) | -0.65% | (33,703) | -0.6% | 27,415 | 0.57% | 26,397 | 0.64% | 19,515 | 0.52% | 13,934 | 0.5% | 12,963 | 0.58% | 8,710 | 0.57% | 5,704 | 0.39% |
| 未完工程及待驗設備 | 500,988 | 4.96% | 332,250 | 3.57% | 127,188 | 1.46% | 0 | 0% | 233,626 | 4.82% | ||||||||||||||||
| 使用權資產 | 215,844 | 2.14% | 204,965 | 2.2% | 200,438 | 2.3% | 213,602 | 3.17% | 132,319 | 2.16% | 142,767 | 2.54% | ||||||||||||||
| 使用權資產－土地淨額 | 166,951 | 1.65% | 173,598 | 1.86% | 177,216 | 2.03% | 183,752 | 2.73% | 102,384 | 1.67% | 104,506 | 1.86% | ||||||||||||||
| 使用權資產－土地成本 | 194,487 | 1.92% | 194,487 | 2.09% | 191,467 | 2.19% | 191,467 | 2.84% | 102,914 | 1.68% | 105,036 | 1.87% | ||||||||||||||
| 累計折舊－使用權資產－土地 | 27,536 | 0.27% | 20,889 | 0.22% | 14,251 | 0.16% | 7,715 | 0.11% | 530 | 0.01% | 530 | 0.01% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 43,300 | 0.43% | 25,848 | 0.28% | 20,036 | 0.23% | 25,722 | 0.38% | 27,519 | 0.45% | 33,446 | 0.6% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 67,389 | 0.67% | 57,529 | 0.62% | 42,377 | 0.49% | 49,123 | 0.73% | 31,985 | 0.52% | 37,551 | 0.67% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 24,089 | 0.24% | 31,681 | 0.34% | 22,341 | 0.26% | 23,401 | 0.35% | 4,466 | 0.07% | 4,105 | 0.07% | ||||||||||||||
| 使用權資產－運輸設備淨額 | 5,593 | 0.06% | 5,519 | 0.06% | 3,186 | 0.04% | 4,128 | 0.06% | 2,416 | 0.04% | 4,815 | 0.09% | ||||||||||||||
| 使用權資產－運輸設備成本 | 12,195 | 0.12% | 9,819 | 0.11% | 5,441 | 0.06% | 7,680 | 0.11% | 3,012 | 0.05% | 5,483 | 0.1% | ||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 6,602 | 0.07% | 4,300 | 0.05% | 2,255 | 0.03% | 3,552 | 0.05% | 596 | 0.01% | 668 | 0.01% | ||||||||||||||
| 投資性不動產淨額 | 118,172 | 1.17% | 119,124 | 1.28% | 120,081 | 1.38% | 101,245 | 1.5% | 115,374 | 1.88% | 117,514 | 2.09% | 104,235 | 2.15% | 40,540 | 0.99% | 120,483 | 3.23% | 66,009 | 2.37% | 66,516 | 2.97% | 66,998 | 4.38% | 67,480 | 4.57% |
| 投資性不動產－土地淨額 | 86,993 | 0.86% | 86,763 | 0.93% | 86,548 | 0.99% | 74,067 | 1.1% | 81,799 | 1.34% | 82,008 | 1.46% | ||||||||||||||
| 投資性不動產－土地 | 86,993 | 0.86% | 86,763 | 0.93% | 86,548 | 0.99% | 74,067 | 1.1% | 81,799 | 1.34% | 82,008 | 1.46% | 75,982 | 1.57% | 23,319 | 0.57% | 83,755 | 2.25% | 52,663 | 1.89% | 52,663 | 2.35% | 52,663 | 3.44% | 52,663 | 3.57% |
| 投資性不動產－建築物淨額 | 31,179 | 0.31% | 32,361 | 0.35% | 33,533 | 0.38% | 27,178 | 0.4% | 33,575 | 0.55% | 35,506 | 0.63% | ||||||||||||||
| 投資性不動產－建築物 | 44,588 | 0.44% | 44,260 | 0.48% | 43,952 | 0.5% | 37,891 | 0.56% | 43,902 | 0.72% | 44,262 | 0.79% | 35,573 | 0.73% | 18,314 | 0.45% | 41,582 | 1.12% | 17,163 | 0.62% | 17,163 | 0.77% | 17,163 | 1.12% | 17,163 | 1.16% |
| 累計折舊－投資性不動產－建築物 | (13,409) | -0.13% | (11,899) | -0.13% | (10,419) | -0.12% | (10,713) | -0.16% | (10,327) | -0.17% | (8,756) | -0.16% | 7,320 | 0.15% | 1,093 | 0.03% | 4,854 | 0.13% | 3,817 | 0.14% | 3,310 | 0.15% | 2,828 | 0.18% | 2,346 | 0.16% |
| 無形資產 | 40,900 | 0.4% | 41,498 | 0.45% | 43,227 | 0.5% | 27,295 | 0.41% | 25,764 | 0.42% | 24,328 | 0.43% | 16,924 | 0.35% | 25,059 | 0.61% | 26,734 | 0.72% | 29,066 | 1.04% | 23,221 | 1.04% | 57,376 | 3.75% | 90,437 | 6.13% |
| 商標權淨額 | 83 | 0% | 1,083 | 0.01% | 2,083 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 2,559 | 0.11% | 1,519 | 0.1% | 2,587 | 0.18% | ||||||||
| 商標權 | 83 | 0% | 1,083 | 0.01% | 2,083 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 2,559 | 0.11% | 3,669 | 0.24% | 3,669 | 0.25% | ||||||||
| 專利權淨額 | 167 | 0% | 2,167 | 0.02% | 4,167 | 0.05% | 0 | 0% | 6,875 | 0.17% | 9,375 | 0.25% | 11,875 | 0.43% | ||||||||||||
| 專利權 | 167 | 0% | 2,167 | 0.02% | 4,167 | 0.05% | 0 | 0% | 6,875 | 0.17% | 9,375 | 0.25% | 11,875 | 0.43% | ||||||||||||
| 電腦軟體淨額 | 27,725 | 0.27% | 25,875 | 0.28% | 25,254 | 0.29% | 15,604 | 0.23% | 13,471 | 0.22% | 11,816 | 0.21% | 5,032 | 0.1% | 5,836 | 0.14% | 4,373 | 0.12% | 4,519 | 0.16% | 5,474 | 0.24% | 6,962 | 0.46% | 6,028 | 0.41% |
| 電腦軟體 | 27,725 | 0.27% | 25,875 | 0.28% | 25,254 | 0.29% | 15,604 | 0.23% | 13,471 | 0.22% | 11,816 | 0.21% | 5,032 | 0.1% | 5,836 | 0.14% | 4,373 | 0.12% | 4,519 | 0.16% | 5,474 | 0.24% | 11,867 | 0.78% | 8,706 | 0.59% |
| 商譽 | 12,925 | 0.13% | 12,373 | 0.13% | 11,723 | 0.13% | 11,691 | 0.17% | 12,293 | 0.2% | 12,512 | 0.22% | 11,892 | 0.25% | 12,348 | 0.3% | 12,986 | 0.35% | 12,672 | 0.46% | 12,382 | 0.55% | 12,165 | 0.8% | 12,038 | 0.82% |
| 遞延所得稅資產 | 77,910 | 0.77% | 81,630 | 0.88% | 84,796 | 0.97% | 40,160 | 0.6% | 38,448 | 0.63% | 48,239 | 0.86% | 54,509 | 1.12% | 45,534 | 1.11% | 33,855 | 0.91% | 40,986 | 1.47% | 37,467 | 1.67% | 26,109 | 1.71% | 17,906 | 1.21% |
| 其他非流動資產 | 6,277 | 0.06% | 5,852 | 0.06% | 8,038 | 0.09% | 36,826 | 0.55% | 54,851 | 0.9% | 43,557 | 0.78% | 86,357 | 1.78% | ||||||||||||
| 存出保證金 | 6,277 | 0.06% | 5,852 | 0.06% | 4,518 | 0.05% | ||||||||||||||||||||
| 其他非流動資產－其他 | 0 | 0% | 0 | 0% | 3,520 | 0.04% | 36,826 | 0.55% | 54,851 | 0.9% | 43,557 | 0.78% | 86,357 | 1.78% | 39,482 | 0.96% | 45,893 | 1.23% | 47,069 | 1.69% | 27,114 | 1.21% | 14,051 | 0.92% | 11,489 | 0.78% |
| 非流動資產合計 | 3,251,537 | 32.18% | 2,748,901 | 29.51% | 2,518,727 | 28.85% | 1,809,504 | 26.86% | 1,756,471 | 28.68% | 1,771,808 | 31.57% | 1,556,041 | 32.11% | 1,191,922 | 29.12% | 1,186,373 | 31.84% | 1,100,740 | 39.54% | 1,089,474 | 48.58% | 309,430 | 20.23% | 333,172 | 22.59% |
| 資產總計 | 10,104,082 | 100% | 9,314,617 | 100% | 8,730,439 | 100% | 6,736,063 | 100% | 6,124,022 | 100% | 5,611,452 | 100% | 4,845,326 | 100% | 4,092,838 | 100% | 3,726,426 | 100% | 2,783,707 | 100% | 2,242,677 | 100% | 1,529,666 | 100% | 1,475,071 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 22,524 | 0.22% | 36,681 | 0.39% | 61,066 | 0.7% | 20,297 | 0.3% | 24,559 | 0.4% | 16,351 | 0.29% | 14,367 | 0.3% | ||||||||||||
| 應付帳款 | 1,067,573 | 10.57% | 504,914 | 5.42% | 586,188 | 6.71% | 687,411 | 10.2% | 508,585 | 8.3% | 566,730 | 10.1% | 476,887 | 9.84% | 487,150 | 11.9% | 351,166 | 9.42% | 221,533 | 7.96% | 212,086 | 9.46% | 117,909 | 7.71% | 244,492 | 16.57% |
| 應付帳款 | 1,067,573 | 10.57% | 504,914 | 5.42% | 586,188 | 6.71% | 687,411 | 10.2% | 508,585 | 8.3% | 566,730 | 10.1% | 476,887 | 9.84% | 487,150 | 11.9% | 351,166 | 9.42% | 221,533 | 7.96% | 212,086 | 9.46% | 117,909 | 7.71% | 244,492 | 16.57% |
| 應付帳款－關係人 | 337 | 0% | 173 | 0% | 0 | 0% | 87 | 0% | 53 | 0% | 55 | 0% | 0 | 0% | 171 | 0% | 218 | 0.01% | 56 | 0% | 0 | 0% | 395 | 0.03% | 375 | 0.03% |
| 應付帳款－關係人 | 337 | 0% | 173 | 0% | 0 | 0% | 87 | 0% | 53 | 0% | 55 | 0% | 0 | 0% | 171 | 0% | 218 | 0.01% | 56 | 0% | 0 | 0% | 395 | 0.03% | 375 | 0.03% |
| 其他應付款 | 472,875 | 4.68% | 553,606 | 5.94% | 460,079 | 5.27% | 305,159 | 4.53% | 309,775 | 5.06% | 287,133 | 5.12% | 249,009 | 5.14% | ||||||||||||
| 應付薪資 | 244,382 | 2.42% | 216,590 | 2.33% | 218,242 | 2.5% | 139,643 | 2.07% | 132,753 | 2.17% | 126,831 | 2.26% | 113,753 | 2.35% | 95,796 | 2.34% | 90,188 | 2.42% | 69,682 | 2.5% | 40,288 | 1.8% | 29,753 | 1.95% | 30,155 | 2.04% |
| 應付員工紅利 | 107,930 | 1.07% | 166,275 | 1.79% | 136,396 | 1.56% | 87,428 | 1.3% | 98,725 | 1.61% | 82,059 | 1.46% | 65,888 | 1.36% | 45,391 | 1.11% | 45,371 | 1.22% | 43,004 | 1.54% | 32,047 | 1.43% | 28,150 | 1.84% | 31,658 | 2.15% |
| 應付董監事酬勞 | 17,973 | 0.18% | 27,739 | 0.3% | 23,789 | 0.27% | 15,303 | 0.23% | 18,900 | 0.31% | 15,846 | 0.28% | 14,238 | 0.29% | 10,335 | 0.25% | 11,583 | 0.31% | 10,000 | 0.36% | 6,560 | 0.29% | 5,350 | 0.35% | 6,434 | 0.44% |
| 其他應付費用 | 74,554 | 0.74% | 68,883 | 0.74% | 59,214 | 0.68% | 49,193 | 0.73% | 45,793 | 0.75% | 51,366 | 0.92% | 43,357 | 0.89% | 32,289 | 0.79% | 29,588 | 0.79% | 23,848 | 0.86% | 21,382 | 0.95% | 17,613 | 1.15% | 12,146 | 0.82% |
| 應付設備款 | 10,629 | 0.11% | 59,077 | 0.63% | 4,714 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 其他應付款－其他 | 17,407 | 0.17% | 15,042 | 0.16% | 17,724 | 0.2% | 13,592 | 0.2% | 13,604 | 0.22% | 11,031 | 0.2% | 11,773 | 0.24% | 7,596 | 0.19% | 7,293 | 0.2% | 9,053 | 0.33% | 1,322 | 0.06% | 7,543 | 0.49% | 6,616 | 0.45% |
| 其他應付款項－關係人 | 0 | 0% | ||||||||||||||||||||||||
| 本期所得稅負債 | 363,940 | 3.6% | 292,569 | 3.14% | 401,455 | 4.6% | 173,588 | 2.58% | 238,334 | 3.89% | 241,214 | 4.3% | 203,098 | 4.19% | 114,517 | 2.8% | 118,898 | 3.19% | 104,466 | 3.75% | 56,009 | 2.5% | 46,422 | 3.03% | 50,155 | 3.4% |
| 負債準備－流動 | 23,544 | 0.23% | 7,165 | 0.08% | 61,925 | 0.71% | 62,525 | 0.93% | 63,496 | 1.04% | 50,308 | 0.9% | 42,272 | 0.87% | 18,629 | 0.46% | 13,983 | 0.38% | 15,267 | 0.55% | 6,849 | 0.31% | 11,152 | 0.73% | 6,965 | 0.47% |
| 保固之短期負債準備 | 23,544 | 0.23% | 7,165 | 0.08% | 61,925 | 0.71% | 62,525 | 0.93% | 63,496 | 1.04% | 50,308 | 0.9% | 42,272 | 0.87% | 18,629 | 0.46% | 13,983 | 0.38% | 15,267 | 0.55% | 6,849 | 0.31% | 11,152 | 0.73% | 6,965 | 0.47% |
| 租賃負債－流動 | 31,056 | 0.31% | 23,283 | 0.25% | 21,413 | 0.25% | 21,852 | 0.32% | 18,890 | 0.31% | 18,364 | 0.33% | ||||||||||||||
| 其他流動負債 | 17,223 | 0.17% | 22,201 | 0.24% | 6,620 | 0.08% | 19,411 | 0.29% | 6,312 | 0.1% | 13,971 | 0.25% | 81,461 | 1.68% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 8,370 | 0.08% | 16,071 | 0.17% | 2,234 | 0.03% | 2,344 | 0.03% | 2,327 | 0.04% | 10,116 | 0.18% | 78,495 | 1.62% | 2,848 | 0.07% | 21,393 | 0.57% | 11,192 | 0.4% | 6,971 | 0.31% | 2,987 | 0.2% | 2,951 | 0.2% |
| 一年或一營業週期內到期長期借款 | 8,370 | 0.08% | 16,071 | 0.17% | 2,234 | 0.03% | 2,344 | 0.03% | 2,327 | 0.04% | 10,116 | 0.18% | ||||||||||||||
| 其他流動負債－其他 | 8,853 | 0.09% | 6,130 | 0.07% | 4,386 | 0.05% | 17,067 | 0.25% | 3,985 | 0.07% | 3,855 | 0.07% | 2,966 | 0.06% | 18,458 | 0.45% | 7,535 | 0.2% | 4,703 | 0.17% | 6,061 | 0.27% | 13,562 | 0.89% | 13,314 | 0.9% |
| 流動負債合計 | 1,999,072 | 19.78% | 1,440,592 | 15.47% | 1,598,746 | 18.31% | 1,290,360 | 19.16% | 1,170,024 | 19.11% | 1,194,738 | 21.29% | 1,177,453 | 24.3% | 834,113 | 20.38% | 701,299 | 18.82% | 533,262 | 19.16% | 471,642 | 21.03% | 296,227 | 19.37% | 422,185 | 28.62% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 359,818 | 3.56% | 124,532 | 1.34% | 408,630 | 4.68% | 16,405 | 0.24% | 18,614 | 0.3% | 114,125 | 2.03% | 0 | 0% | 17,288 | 0.42% | 53,497 | 1.44% | 84,025 | 3.02% | 94,665 | 4.22% | 23,149 | 1.51% | 25,821 | 1.75% |
| 銀行長期借款 | 359,818 | 3.56% | 124,532 | 1.34% | 408,630 | 4.68% | 16,405 | 0.24% | 18,614 | 0.3% | 114,125 | 2.03% | 0 | 0% | ||||||||||||
| 負債準備－非流動 | 36,442 | 0.36% | 64,222 | 0.69% | ||||||||||||||||||||||
| 遞延所得稅負債 | 8,388 | 0.08% | 8,613 | 0.09% | 5,818 | 0.07% | 1,513 | 0.02% | 1,376 | 0.02% | 376 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 2,552 | 0.09% | 2,523 | 0.11% | 2,143 | 0.14% | 784 | 0.05% |
| 遞延所得稅負債－所得稅 | 8,388 | 0.08% | 8,613 | 0.09% | 5,818 | 0.07% | 1,513 | 0.02% | 1,376 | 0.02% | 376 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||
| 租賃負債－非流動 | 189,023 | 1.87% | 184,911 | 1.99% | 181,554 | 2.08% | 193,515 | 2.87% | 114,336 | 1.87% | 124,596 | 2.22% | ||||||||||||||
| 其他非流動負債 | 3,343 | 0.03% | 1,587 | 0.02% | 1,560 | 0.02% | 1,230 | 0.02% | 1,097 | 0.02% | 1,637 | 0.03% | 988 | 0.02% | ||||||||||||
| 存入保證金 | 3,343 | 0.03% | 1,587 | 0.02% | 1,560 | 0.02% | ||||||||||||||||||||
| 非流動負債合計 | 597,014 | 5.91% | 383,865 | 4.12% | 597,562 | 6.84% | 212,663 | 3.16% | 135,423 | 2.21% | 240,734 | 4.29% | 988 | 0.02% | 503,677 | 12.31% | 531,051 | 14.25% | 87,077 | 3.13% | 97,757 | 4.36% | 25,792 | 1.69% | 27,105 | 1.84% |
| 負債總計 | 2,596,086 | 25.69% | 1,824,457 | 19.59% | 2,196,308 | 25.16% | 1,503,023 | 22.31% | 1,305,447 | 21.32% | 1,435,472 | 25.58% | 1,178,441 | 24.32% | 1,337,790 | 32.69% | 1,232,350 | 33.07% | 620,339 | 22.28% | 569,399 | 25.39% | 322,019 | 21.05% | 449,290 | 30.46% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 883,977 | 8.75% | 866,666 | 9.3% | 837,225 | 9.59% | 824,590 | 12.24% | 797,294 | 13.02% | 781,661 | 13.93% | 749,811 | 15.47% | 663,945 | 16.22% | 625,446 | 16.78% | 591,882 | 21.26% | 548,039 | 24.44% | 474,618 | 31.03% | 393,581 | 26.68% |
| 股本合計 | 883,977 | 8.75% | 866,666 | 9.3% | 837,225 | 9.59% | 824,590 | 12.24% | 797,294 | 13.02% | 781,661 | 13.93% | 749,811 | 15.47% | 663,945 | 16.22% | 625,446 | 16.78% | 591,882 | 21.26% | 548,039 | 24.44% | 474,618 | 31.03% | 393,581 | 26.68% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,315,986 | 13.02% | 1,315,986 | 14.13% | 1,267,474 | 14.52% | 1,135,971 | 16.86% | 1,013,516 | 16.55% | 1,069,658 | 19.06% | 997,285 | 20.58% | ||||||||||||
| 資本公積－普通股股票溢價 | 1,315,986 | 13.02% | 1,315,986 | 14.13% | 1,267,474 | 14.52% | 1,135,971 | 16.86% | 1,013,516 | 16.55% | 1,069,658 | 19.06% | 997,285 | 20.58% | 593,822 | 14.51% | 552,192 | 14.82% | 526,660 | 18.92% | 526,940 | 23.5% | 265,215 | 17.34% | 233,895 | 15.86% |
| 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 | 802 | 0.01% | 802 | 0.01% | 802 | 0.01% | 802 | 0.01% | 802 | 0.01% | 802 | 0.01% | 802 | 0.02% | 802 | 0.02% | 210 | 0.01% | ||||||||
| 資本公積－認列對子公司所有權權益變動數 | 25,386 | 0.25% | 24,806 | 0.27% | 24,538 | 0.28% | 24,439 | 0.36% | 23,282 | 0.38% | 23,012 | 0.41% | 23,012 | 0.47% | 23,012 | 0.56% | 13,229 | 0.36% | 12,340 | 0.44% | ||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 2,994 | 0.03% | 0 | 0% | 0 | 0% | (56,142) | -1% | (42,274) | -0.87% | ||||||||||||||||
| 資本公積－員工認股權 | 74,212 | 0.73% | 28,833 | 0.31% | 14,084 | 0.16% | 19,680 | 0.29% | 26,797 | 0.44% | 3,935 | 0.07% | 0 | 0% | 5,820 | 0.14% | 12,967 | 0.35% | 10,350 | 0.37% | 0 | 0% | 0 | 0% | 10,845 | 0.74% |
| 資本公積－其他 | 9,431 | 0.09% | 6,689 | 0.07% | 3,124 | 0.04% | ||||||||||||||||||||
| 資本公積合計 | 1,428,811 | 14.14% | 1,377,116 | 14.78% | 1,310,022 | 15.01% | 1,180,892 | 17.53% | 1,064,397 | 17.38% | 1,041,265 | 18.56% | 981,816 | 20.26% | 642,315 | 15.69% | 597,457 | 16.03% | 549,350 | 19.73% | 526,940 | 23.5% | 265,215 | 17.34% | 244,740 | 16.59% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 951,850 | 9.42% | 766,831 | 8.23% | 610,743 | 7% | 517,734 | 7.69% | 416,308 | 6.8% | 332,000 | 5.92% | 255,212 | 5.27% | ||||||||||||
| 特別盈餘公積 | 924 | 0.01% | 13,147 | 0.14% | 5,438 | 0.06% | 4,080 | 0.06% | 0 | 0% | 6,193 | 0.11% | 0 | 0% | 0 | 0% | 2,723 | 0.1% | 0 | 0% | 0 | 0% | 765 | 0.05% | ||
| 未分配盈餘（或待彌補虧損） | 4,126,866 | 40.84% | 4,360,023 | 46.81% | 3,703,413 | 42.42% | 2,663,491 | 39.54% | 2,508,979 | 40.97% | 1,994,864 | 35.55% | 1,676,298 | 34.6% | 1,110,977 | 27.14% | 1,033,857 | 27.74% | 799,595 | 28.72% | 525,253 | 23.42% | 420,713 | 27.5% | 367,850 | 24.94% |
| 累積盈虧 | 3,774,896 | 37.36% | 4,011,820 | 43.07% | 3,317,446 | 38% | 2,403,928 | 35.69% | 2,193,268 | 35.81% | 1,741,759 | 31.04% | 1,428,596 | 29.48% | 1,003,808 | 24.53% | 907,016 | 24.34% | 690,442 | 24.8% | 433,687 | 19.34% | 338,111 | 22.1% | 291,115 | 19.74% |
| 本期損益 | 351,970 | 3.48% | 348,203 | 3.74% | 385,967 | 4.42% | 259,563 | 3.85% | 315,711 | 5.16% | 253,105 | 4.51% | 247,702 | 5.11% | 107,169 | 2.62% | 126,841 | 3.4% | 109,153 | 3.92% | 91,566 | 4.08% | 82,602 | 5.4% | 76,735 | 5.2% |
| 保留盈餘合計 | 5,079,640 | 50.27% | 5,140,001 | 55.18% | 4,319,594 | 49.48% | 3,185,305 | 47.29% | 2,925,287 | 47.77% | 2,333,057 | 41.58% | 1,931,510 | 39.86% | 1,319,831 | 32.25% | 1,186,659 | 31.84% | 904,389 | 32.49% | 598,758 | 26.7% | 470,198 | 30.74% | 391,151 | 26.52% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 7,723 | 0.08% | 998 | 0.01% | (8,640) | -0.1% | (7,890) | -0.12% | (4,004) | -0.07% | 1,358 | 0.02% | (7,319) | -0.15% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額－採用權益法之子公司 | 7,723 | 0.08% | 998 | 0.01% | (8,640) | -0.1% | (7,890) | -0.12% | (4,004) | -0.07% | 1,358 | 0.02% | (7,319) | -0.15% | (5,677) | -0.14% | 3,526 | 0.09% | 1,259 | 0.05% | (770) | -0.03% | (2,384) | -0.16% | (3,691) | -0.25% |
| 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 | (1,499) | -0.01% | (1,931) | -0.02% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司 | (1,499) | -0.01% | (1,931) | -0.02% | ||||||||||||||||||||||
| 其他權益合計 | 6,224 | 0.06% | (933) | -0.01% | (8,640) | -0.1% | (7,890) | -0.12% | (4,004) | -0.07% | 1,358 | 0.02% | (7,319) | -0.15% | (5,677) | -0.14% | 3,526 | 0.09% | 1,259 | 0.05% | (770) | -0.03% | (2,384) | -0.16% | (3,691) | -0.25% |
| 歸屬於母公司業主之權益合計 | 7,398,652 | 73.22% | 7,382,850 | 79.26% | 6,458,201 | 73.97% | 5,182,897 | 76.94% | 4,782,974 | 78.1% | 4,157,341 | 74.09% | 3,655,818 | 75.45% | 2,620,414 | 64.02% | 2,413,088 | 64.76% | 2,046,880 | 73.53% | 1,672,967 | 74.6% | 1,207,647 | 78.95% | 1,025,781 | 69.54% |
| 非控制權益 | 109,344 | 1.08% | 107,310 | 1.15% | 75,930 | 0.87% | 50,143 | 0.74% | 35,601 | 0.58% | 18,639 | 0.33% | 11,067 | 0.23% | 134,634 | 3.29% | 80,988 | 2.17% | 116,488 | 4.18% | 311 | 0.01% | 0 | 0% | 0 | 0% |
| 權益總額 | 7,507,996 | 74.31% | 7,490,160 | 80.41% | 6,534,131 | 74.84% | 5,233,040 | 77.69% | 4,818,575 | 78.68% | 4,175,980 | 74.42% | 3,666,885 | 75.68% | 2,755,048 | 67.31% | 2,494,076 | 66.93% | 2,163,368 | 77.72% | 1,673,278 | 74.61% | 1,207,647 | 78.95% | 1,025,781 | 69.54% |
| 負債及權益總計 | 10,104,082 | 100% | 9,314,617 | 100% | 8,730,439 | 100% | 6,736,063 | 100% | 6,124,022 | 100% | 5,611,452 | 100% | 4,845,326 | 100% | 4,092,838 | 100% | 3,726,426 | 100% | 2,783,707 | 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% | ||||
| 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% |
| 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% |
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
宜鼎(5289) 截至2024年第1季「資產總額」總計約為NT$101億元，相較上一季增加約NT$7.42億元、相較去年年末增加約NT$7.42億元
宜鼎(5289) 2024年第1季財報顯示公司「資產總額」約NT$101億元；負債總額約NT$25.96億元、為資產總額的25.69%；權益總額約NT$75.08億元、為資產總額的74.31%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$93.62億元；負債總額約NT$22.18億元、為資產總額的23.70%；權益總額約NT$71.43億元、為資產總額的76.30%。
今年第1季相較上一季「資產總額」增加約NT$7.42億元。
對比去年年末
去年年末的「資產總額」則為NT$93.62億元；負債總額約NT$22.18億元、為資產總額的23.70%；權益總額約NT$71.43億元、為資產總額的76.30%。
今年第1季相較去年年末「資產總額」增加約NT$7.42億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,104,082 | 100% | 9,361,706 | 100% | 9,268,851 | 100% | 9,376,439 | 100% | 9,314,617 | 100% | 9,300,937 | 100% | 8,438,866 | 100% | 9,000,242 | 100% | 8,730,439 | 100% | 8,231,438 | 100% | 7,569,081 | 100% | 7,554,917 | 100% | 6,736,063 | 100% | 6,217,870 | 100% | 5,744,642 | 100% | 6,164,652 | 100% | 6,124,022 | 100% | 5,647,449 | 100% | 5,677,929 | 100% | 5,795,364 | 100% | 5,611,452 | 100% | 5,170,057 | 100% | 5,227,363 | 100% | 5,617,148 | 100% | 4,845,326 | 100% | 4,639,310 | 100% | 4,445,723 | 100% | 4,092,243 | 100% | 4,092,838 | 100% | 4,229,050 | 100% | 3,664,680 | 100% | 3,667,032 | 100% | 3,726,426 | 100% | 3,553,222 | 100% | 3,028,139 | 100% | 2,973,036 | 100% | 2,783,707 | 100% | 2,641,206 | 100% | 2,557,890 | 100% | 2,359,203 | 100% |
| 負債總額 | 2,596,086 | 25.69% | 2,218,421 | 23.70% | 2,405,324 | 25.95% | 2,833,611 | 30.22% | 1,824,457 | 19.59% | 2,181,500 | 23.45% | 1,725,423 | 20.45% | 2,866,182 | 31.85% | 2,196,308 | 25.16% | 2,197,928 | 26.70% | 1,838,840 | 24.29% | 1,827,477 | 24.19% | 1,503,023 | 22.31% | 1,352,809 | 21.76% | 1,065,222 | 18.54% | 1,688,433 | 27.39% | 1,305,447 | 21.32% | 1,152,429 | 20.41% | 1,419,391 | 25.00% | 1,836,893 | 31.70% | 1,435,472 | 25.58% | 1,253,605 | 24.25% | 1,473,135 | 28.18% | 2,074,824 | 36.94% | 1,178,441 | 24.32% | 1,264,248 | 27.25% | 1,454,536 | 32.72% | 1,530,456 | 37.40% | 1,337,790 | 32.69% | 1,576,471 | 37.28% | 1,247,221 | 34.03% | 1,368,323 | 37.31% | 1,232,350 | 33.07% | 1,204,611 | 33.90% | 852,031 | 28.14% | 972,658 | 32.72% | 620,339 | 22.28% | 579,489 | 21.94% | 820,130 | 32.06% | 748,291 | 31.72% |
| 權益總額 | 7,507,996 | 74.31% | 7,143,285 | 76.30% | 6,863,527 | 74.05% | 6,542,828 | 69.78% | 7,490,160 | 80.41% | 7,119,437 | 76.55% | 6,713,443 | 79.55% | 6,134,060 | 68.15% | 6,534,131 | 74.84% | 6,033,510 | 73.30% | 5,730,241 | 75.71% | 5,727,440 | 75.81% | 5,233,040 | 77.69% | 4,865,061 | 78.24% | 4,679,420 | 81.46% | 4,476,219 | 72.61% | 4,818,575 | 78.68% | 4,495,020 | 79.59% | 4,258,538 | 75.00% | 3,958,471 | 68.30% | 4,175,980 | 74.42% | 3,916,452 | 75.75% | 3,754,228 | 71.82% | 3,542,324 | 63.06% | 3,666,885 | 75.68% | 3,375,062 | 72.75% | 2,991,187 | 67.28% | 2,561,787 | 62.60% | 2,755,048 | 67.31% | 2,652,579 | 62.72% | 2,417,459 | 65.97% | 2,298,709 | 62.69% | 2,494,076 | 66.93% | 2,348,611 | 66.10% | 2,176,108 | 71.86% | 2,000,378 | 67.28% | 2,163,368 | 77.72% | 2,061,717 | 78.06% | 1,737,760 | 67.94% | 1,610,912 | 68.28% |
流動資產
宜鼎(5289) 截至2024年第1季「流動資產」總計約為NT$68.53億元，相較上一季增加約NT$7.12億元、相較去年年末增加約NT$7.12億元
宜鼎(5289) 2024年第1季財報顯示公司「流動資產」總計約NT$68.53億元、約佔整體資產的67.82%。
對比上一季
上一季流動資產總計約NT$61.4億元、約佔整體資產的65.59%。今年第1季相較上一季增加約NT$7.12億元。
對比去年年末
去年年末流動資產則為NT$61.4億元、約佔整體資產的65.59%。今年第1季相較去年年末增加約NT$7.12億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,852,545 | 67.82% | 6,140,332 | 65.59% | 6,120,217 | 66.03% | 6,265,381 | 66.82% | 6,565,716 | 70.49% | 6,649,319 | 71.49% | 5,830,867 | 69.10% | 6,453,025 | 71.70% | 6,211,712 | 71.15% | 6,068,198 | 73.72% | 5,647,413 | 74.61% | 5,723,264 | 75.76% | 4,926,559 | 73.14% | 4,393,003 | 70.65% | 3,909,189 | 68.05% | 4,411,979 | 71.57% | 4,367,551 | 71.32% | 3,873,721 | 68.59% | 3,947,461 | 69.52% | 4,050,829 | 69.90% | 3,839,644 | 68.43% | 3,486,281 | 67.43% | 3,549,796 | 67.91% | 3,982,691 | 70.90% | 3,289,285 | 67.89% | 3,234,045 | 69.71% | 3,113,657 | 70.04% | 2,818,608 | 68.88% | 2,900,916 | 70.88% | 3,029,978 | 71.65% | 2,463,168 | 67.21% | 2,458,008 | 67.03% | 2,540,053 | 68.16% | 2,367,143 | 66.62% | 1,830,471 | 60.45% | 1,857,698 | 62.48% | 1,682,967 | 60.46% | 1,545,313 | 58.51% | 1,464,292 | 57.25% | 1,265,668 | 53.65% |
非流動資產
宜鼎(5289) 截至2024年第1季「非流動資產」總計約為NT$32.52億元，相較上一季增加約NT$3,016萬元、相較去年年末增加約NT$3,016萬元
宜鼎(5289) 2024年第1季財報顯示公司「非流動資產」總計約NT$32.52億元、約佔整體資產的32.18%。
對比上一季
上一季非流動資產總計約NT$32.21億元、約佔整體資產的34.41%。今年第1季相較上一季增加約NT$3,016萬元。
對比去年年末
去年年末非流動資產則為NT$32.21億元、約佔整體資產的34.41%。今年第1季相較去年年末增加約NT$3,016萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 3,251,537 | 32.18% | 3,221,374 | 34.41% | 3,148,634 | 33.97% | 3,111,058 | 33.18% | 2,748,901 | 29.51% | 2,651,618 | 28.51% | 2,607,999 | 30.90% | 2,547,217 | 28.30% | 2,518,727 | 28.85% | 2,163,240 | 26.28% | 1,921,668 | 25.39% | 1,831,653 | 24.24% | 1,809,504 | 26.86% | 1,824,867 | 29.35% | 1,835,453 | 31.95% | 1,752,673 | 28.43% | 1,756,471 | 28.68% | 1,773,728 | 31.41% | 1,730,468 | 30.48% | 1,744,535 | 30.10% | 1,771,808 | 31.57% | 1,683,776 | 32.57% | 1,677,567 | 32.09% | 1,634,457 | 29.10% | 1,556,041 | 32.11% | 1,405,265 | 30.29% | 1,332,066 | 29.96% | 1,273,635 | 31.12% | 1,191,922 | 29.12% | 1,199,072 | 28.35% | 1,201,512 | 32.79% | 1,209,024 | 32.97% | 1,186,373 | 31.84% | 1,186,079 | 33.38% | 1,197,668 | 39.55% | 1,115,338 | 37.52% | 1,100,740 | 39.54% | 1,095,893 | 41.49% | 1,093,598 | 42.75% | 1,093,535 | 46.35% |
流動負債
宜鼎(5289) 截至2024年第1季「流動負債」總計約為NT$19.99億元，相較上一季增加約NT$3.73億元、相較去年年末增加約NT$3.73億元
宜鼎(5289) 2024年第1季財報顯示公司「流動負債」總計約NT$19.99億元、約佔整體資產的19.78%。
對比上一季
上一季流動負債總計約NT$16.26億元、約佔整體資產的17.37%。今年第1季相較上一季增加約NT$3.73億元。
對比去年年末
去年年末流動負債則為NT$16.26億元、約佔整體資產的17.37%。今年第1季相較去年年末增加約NT$3.73億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,999,072 | 19.78% | 1,625,706 | 17.37% | 1,799,678 | 19.42% | 2,452,831 | 26.16% | 1,440,592 | 15.47% | 1,691,440 | 18.19% | 1,111,720 | 13.17% | 2,266,521 | 25.18% | 1,598,746 | 18.31% | 1,860,521 | 22.60% | 1,628,801 | 21.52% | 1,617,008 | 21.40% | 1,290,360 | 19.16% | 1,140,925 | 18.35% | 853,277 | 14.85% | 1,555,904 | 25.24% | 1,170,024 | 19.11% | 1,015,876 | 17.99% | 1,276,778 | 22.49% | 1,689,792 | 29.16% | 1,194,738 | 21.29% | 1,144,302 | 22.13% | 1,471,971 | 28.16% | 2,068,843 | 36.83% | 1,177,453 | 24.30% | 1,263,258 | 27.23% | 1,453,388 | 32.69% | 1,528,237 | 37.34% | 834,113 | 20.38% | 1,072,620 | 25.36% | 725,116 | 19.79% | 847,063 | 23.10% | 701,299 | 18.82% | 669,656 | 18.85% | 711,821 | 23.51% | 889,850 | 29.93% | 533,262 | 19.16% | 485,713 | 18.39% | 725,354 | 28.36% | 653,593 | 27.70% |
非流動負債
宜鼎(5289) 截至2024年第1季「非流動負債」總計約為NT$5.97億元，相較上一季增加約NT$430萬元、相較去年年末增加約NT$430萬元
宜鼎(5289) 2024年第1季財報顯示公司「非流動負債」總計約NT$5.97億元、約佔整體資產的5.91%。
對比上一季
上一季非流動負債總計約NT$5.93億元、約佔整體資產的6.33%。今年第1季相較上一季增加約NT$430萬元。
對比去年年末
去年年末非流動負債則為NT$5.93億元、約佔整體資產的6.33%。今年第1季相較去年年末增加約NT$430萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 597,014 | 5.91% | 592,715 | 6.33% | 605,646 | 6.53% | 380,780 | 4.06% | 383,865 | 4.12% | 490,060 | 5.27% | 613,703 | 7.27% | 599,661 | 6.66% | 597,562 | 6.84% | 337,407 | 4.10% | 210,039 | 2.77% | 210,469 | 2.79% | 212,663 | 3.16% | 211,884 | 3.41% | 211,945 | 3.69% | 132,529 | 2.15% | 135,423 | 2.21% | 136,553 | 2.42% | 142,613 | 2.51% | 147,101 | 2.54% | 240,734 | 4.29% | 109,303 | 2.11% | 1,164 | 0.02% | 5,981 | 0.11% | 988 | 0.02% | 990 | 0.02% | 1,148 | 0.03% | 2,219 | 0.05% | 503,677 | 12.31% | 503,851 | 11.91% | 522,105 | 14.25% | 521,260 | 14.21% | 531,051 | 14.25% | 534,955 | 15.06% | 140,210 | 4.63% | 82,808 | 2.79% | 87,077 | 3.13% | 93,776 | 3.55% | 94,776 | 3.71% | 94,698 | 4.01% |
權益
宜鼎(5289) 截至2024年第1季「權益」總計約為NT$75.08億元，相較上一季增加約NT$3.65億元、相較去年年末增加約NT$3.65億元
宜鼎(5289) 2024年第1季財報顯示公司「權益」總計約NT$75.08億元、約佔整體資產的74.31%。
對比上一季
上一季權益總計約NT$71.43億元、約佔整體資產的76.30%。今年第1季相較上一季增加約NT$3.65億元。
對比去年年末
去年年末權益則為NT$71.43億元、約佔整體資產的76.30%。今年第1季相較去年年末增加約NT$3.65億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 7,507,996 | 74.31% | 7,143,285 | 76.30% | 6,863,527 | 74.05% | 6,542,828 | 69.78% | 7,490,160 | 80.41% | 7,119,437 | 76.55% | 6,713,443 | 79.55% | 6,134,060 | 68.15% | 6,534,131 | 74.84% | 6,033,510 | 73.30% | 5,730,241 | 75.71% | 5,727,440 | 75.81% | 5,233,040 | 77.69% | 4,865,061 | 78.24% | 4,679,420 | 81.46% | 4,476,219 | 72.61% | 4,818,575 | 78.68% | 4,495,020 | 79.59% | 4,258,538 | 75.00% | 3,958,471 | 68.30% | 4,175,980 | 74.42% | 3,916,452 | 75.75% | 3,754,228 | 71.82% | 3,542,324 | 63.06% | 3,666,885 | 75.68% | 3,375,062 | 72.75% | 2,991,187 | 67.28% | 2,561,787 | 62.60% | 2,755,048 | 67.31% | 2,652,579 | 62.72% | 2,417,459 | 65.97% | 2,298,709 | 62.69% | 2,494,076 | 66.93% | 2,348,611 | 66.10% | 2,176,108 | 71.86% | 2,000,378 | 67.28% | 2,163,368 | 77.72% | 2,061,717 | 78.06% | 1,737,760 | 67.94% | 1,610,912 | 68.28% |
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